[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 239   

39170 items

NOTE: Only 1000 elements of total 39170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295655502.002024-07-205766Actual
2851195.002022-06-218936Actual
428738158.002022-07-212177Actual
2938666.002024-07-208265Actual
1533010284.992023-05-2153611Actual
24849416.002024-03-208115Actual
37310576.002025-02-189215Actual
20386133.742023-10-2174411Actual
295111208.002024-07-206246Actual
284684005897.002024-06-204376Actual
19058275.002023-09-206717Actual
17733465672.002023-08-21674Actual
957440.002022-12-198236Actual
18076311821.002023-08-211227Actual
21250682.912023-11-218728Actual
35852167.922024-12-1983213Actual
479213605.002022-08-21774Actual
11241608.002023-02-187713Actual
2803713842.002024-06-20873Actual
285817200.002022-06-216046Budget
932248.002022-12-196915Actual
8397100.002022-11-217626Budget
357494197.652024-12-1961612Actual
272734.002022-06-216916Actual
1023075688.002023-01-193573Actual
150711092511.002023-05-2110167Actual
9352272.002022-12-199215Actual
4910480.002022-08-218165Budget
14364216832.462023-04-206711Actual
74586500.002022-10-216366Budget
4126380.002022-07-218766Budget
16915267.002023-07-217746Actual
470868.002022-08-218214Actual
28422106.002024-06-207266Actual
1168413453.002023-02-1810075Actual
2965319018.002024-07-205267Actual
1338022999.992023-03-215268Actual
103442800.002023-01-196164Budget
449220900.002022-08-216013Budget
7613200.002022-10-217467Budget
2919187156.002024-07-201373Actual
781420.002022-10-218268Budget
2380130067.002024-02-184074Actual
33505305535.232024-10-2046712Actual
21631268.002023-12-198413Actual
25006519.002024-03-209236Actual
14647432.002023-05-219014Actual
23919231.002024-02-188916Actual
3041989.002024-08-208264Actual
38819.002022-07-219616Actual
38262361.002025-03-216763Actual
3857360.002025-03-218326Actual
3180317.002024-09-198256Actual
168063790.002023-07-212375Actual
19432227.362023-09-2092611Actual
370544462.742025-01-1920713Actual
397914352.002022-07-216046Actual
1557111.002022-05-218965Actual
29093608674.002024-06-20101613Actual
256343.002022-04-206664Actual
1803828621.002023-08-213276Actual
173671.002023-07-2196511Actual
1892039.002023-09-207136Actual
224334.002023-12-1996411Actual
4668180.002022-08-218773Actual
232488.002022-06-216863Actual
316330604.002022-06-211977Actual
11432650.002023-02-188114Budget
2597147217.002024-04-191975Actual
2603286.002024-04-197726Actual
29768264.722024-07-209028Actual
429519580.002022-07-213377Actual
194628963.692023-09-2040711Actual
20316226.302023-10-2190111Actual
25834100198.002024-04-195664Actual
21946104.002023-12-196526Actual
1457717836.002023-05-211873Actual
20447193.322023-10-2174611Actual
2050525.232023-10-2174112Actual
180843210.002023-08-216267Actual
1027430.002023-01-198573Budget
5878380.002022-09-207264Budget
2836350.002024-06-207146Actual
628100.002022-04-206846Budget
17586550.002023-08-216663Actual
1415588390.612023-04-205768Actual
191304466.002023-09-202377Actual
32346-183.282024-09-1991612Actual
3562030.552024-12-1990511Actual
2515300.002022-06-217364Budget
23976-301.002024-02-189136Actual
11820100.002023-02-188536Budget
235951120.002024-02-186513Actual
1408328043.002023-04-203277Actual
37661153633.002025-02-183777Actual
120984735.002023-02-187667Actual
3488294.002024-12-198373Actual
13657900.002022-05-215364Budget
163421384.832023-06-2161611Actual
37875105.022025-02-1867411Actual
11986645861.002023-02-18476Actual
130631971.002023-03-216166Actual
3291111264.002024-10-206056Actual
294576.002022-06-218956Actual
8147630.002022-11-218764Actual
811011389.002022-11-216364Actual
226233994.002024-01-196263Actual
293491301.002024-07-208015Actual
821255.002022-04-207417Actual
1749215.652023-07-2163612Actual
273208585.002024-05-206117Actual
32331500.002022-06-216128Budget
106099300.002023-01-196026Budget
1137130.002023-02-187173Budget
3856174.002025-03-216726Actual
12050200.002023-02-188417Budget
3560159.272024-12-1965511Actual
28293109.002024-06-208516Actual
1793971.002023-08-216746Actual
1021662394.002023-01-191573Actual
15710176.002023-06-217815Actual
152553.952023-05-2169211Actual
2730220.002022-06-217316Budget
2345070.972024-01-1968611Actual
11904207.002023-02-188056Actual
2613921.002024-04-196966Actual
40349.002022-04-207165Actual
1554414365.002023-06-219463Actual
108130.002022-04-208268Budget
3877253.002022-07-219016Actual
3634380.002022-07-217264Budget
2306047500.002024-01-199966Actual
7270120.002022-10-217326Budget
11050380.002023-01-197618Budget
5969907.002022-09-208015Actual
3112939483.412024-08-2034711Actual
17797443.002023-08-216565Actual
155616318.002023-06-212373Actual
24856243.002024-03-209015Actual
3688519.912025-01-1985212Actual
2108765039.002023-11-211576Actual
3755011476.002025-02-18776Actual
194742.892023-09-2071112Actual
42252802.002022-07-216167Actual
27638228.422024-05-2092411Actual
20740254.002023-11-217414Actual
2091520796.002023-11-216016Actual
236829712.002022-06-211373Actual
14242225.232023-04-2092111Actual
31281-91.732024-08-2091113Actual
13245630.002023-03-218767Actual
3050618.002022-06-216617Actual
16214376.302023-06-2180111Actual
258231112.002024-04-198714Actual
2646144.382024-04-1994211Actual
29170267.002024-07-207863Actual
20184690.492023-10-217318Actual
17067208.002023-07-217867Actual
892380.002022-04-208167Budget
1190813.002023-02-188256Actual
17964116.002023-08-216656Actual
3113376263.882024-08-2039711Actual
18676389.002023-09-206614Actual
29328126958.002024-07-203774Actual
3998125.002022-07-217446Actual
23958102.002024-02-186736Actual
301854662.742024-07-2052613Actual
376801814.752025-02-187718Actual
81912100.002022-11-216215Budget
2620355.002022-06-219215Actual
17134396.542023-07-219018Actual
614894.002022-09-207326Actual
132649604.002023-03-211877Actual
2999970813.782024-07-2029711Actual
35943252.002025-01-198413Actual
6342100.002022-09-206766Budget
29801226.842024-07-208968Actual
34508598502.342024-11-20101611Actual
18637189542.002023-09-203573Actual
1015280.002022-04-207728Budget
2492247642.002024-03-203975Actual
33099488.972024-10-206818Actual
1115140.482023-01-197168Actual
3743207.002022-07-219415Actual
20188395.032023-10-217818Actual
58247.002022-04-206936Actual
29358-349.002024-07-209115Actual
1148300.002022-05-217313Budget
1729347.572023-07-2168311Actual
2878577.362024-06-2085411Actual
29166450.002024-07-207363Actual
2040775.232023-10-2166511Actual
14662319.002023-05-216664Actual
12943128.002023-03-218336Actual
2395978.002024-02-186836Actual
140036442.002023-04-206217Actual
3624380.002022-07-216564Budget
38952193.322025-03-2178111Actual
225200.002022-04-208414Budget
3653200.002022-07-218364Budget
5065280.002022-08-216636Budget
21354113.532023-11-2166211Actual
16661339.002023-07-219414Actual
1766458.002022-05-218046Actual
22758354.002024-01-198164Actual
9451445.002022-12-196516Actual
3787723.102025-02-1869411Actual
31888884.002024-09-197617Actual
71262200.002022-10-216265Budget
1026340.002023-01-197873Budget
127833.002022-05-216773Actual
19729.002022-05-219617Actual
3410134541.002024-11-201476Actual
38587370.002025-03-216536Actual
29236163.002024-07-209073Actual
195001.822023-09-2069212Actual
187032762.002023-09-205764Actual
24837338.002024-03-206515Actual
28956300.762024-06-2073612Actual
38998242.252025-03-2166311Actual
1710388749.002023-07-213477Actual
2751318148.392024-05-202078Actual
14962293.002023-05-217766Actual
36921197.572025-01-1990612Actual
157271363.002023-06-215465Actual
2627697194.002024-04-193477Actual
2104051.002023-11-218456Actual
1017232.002023-01-197163Actual
445740494.262022-07-219468Actual
17671718.002023-08-216514Actual
12565200.002023-03-218314Budget
8113426.002022-11-216664Actual
337861341.002024-11-207264Actual
15022819.002023-05-218117Actual
84751404.002022-11-216246Actual
23268-154.982024-01-199168Actual
42161200.002022-07-215367Budget
375301213.002025-02-187666Actual
1054126232.002023-01-191975Actual
32351542.022022-06-216228Actual
10796192.002023-01-199256Actual
36993310.032025-01-1973213Actual
7003480.002022-10-217264Budget
26726127.572024-04-1992113Actual
1782044172.002023-08-219465Actual
17602190.002023-08-218563Actual
1217179.872023-02-187118Actual
49267.002022-08-219665Actual
25948558.002024-04-198165Actual
269541088.002024-05-208114Actual
18167435.942023-08-219418Actual
34395217.782024-11-2066311Actual
2322743.512024-01-198228Actual
29208150432.002024-07-203773Actual
8808382.912022-11-216718Actual
29538146.002024-07-206556Actual
2900112654.192024-06-2040712Actual
271792726.002024-05-206236Actual
3010945507.992024-07-2014712Actual
28957370.982024-06-2074612Actual
2853148261.002024-06-209467Actual
36868461.412025-01-1962212Actual
616210.002022-09-208226Budget
368214462.542025-01-1922711Actual
3200582.902024-09-197128Actual
25508111559.222024-03-20101611Actual
13538970.002023-04-207763Actual
2589242546.002024-04-194074Actual
236265522.002024-02-186163Actual
161069.002023-06-219618Actual
57568100.002022-09-206073Budget
1904427798.002023-09-203476Actual
4437198.052022-07-217868Actual
1606112485.002023-06-212077Actual
22170291.002023-12-199067Actual
177445054.002023-08-212374Actual
800-58073.002022-04-204676Actual
33157570.792024-10-206568Actual
24067352320.002024-02-18676Actual
33261299.702024-10-2087211Actual
140985372.392023-04-206218Actual
28897557.152024-06-2077112Actual
704510976.002022-10-211874Actual
9404100.002022-12-198565Budget
37709340.482025-02-187828Actual
23921-285.002024-02-189116Actual
246251125.002024-03-206513Actual
11319230.002023-02-189063Actual
834270.002022-11-217116Budget
3498044186.002024-12-193874Actual
1686628.002023-07-218326Actual
1929168.852023-09-2094111Actual
23341164.592024-01-1974211Actual
4201129.002022-07-218417Actual
7311242.002022-10-216636Actual
1622519.002022-05-218016Actual
6158254.002022-09-208026Actual
1754130502.392023-07-2137712Actual
28848103.952024-06-2089611Actual
1198012381.002023-02-189466Actual
405716.002022-07-218256Actual
30278309.002024-08-205463Actual
10855319.002023-01-199266Actual
38825414.732025-03-216818Actual
1488238.002022-05-218315Actual
353536062.002024-12-192377Actual
16869113.002023-07-218726Actual
3117264.592024-08-2068212Actual
171664.002023-07-219628Actual
2119126308.002023-11-213277Actual
2892869.912024-06-2081212Actual
34230520.792024-11-207818Actual
1295820600.002023-03-216046Budget
32183340.132024-09-1977411Actual
24905128273.002024-03-201575Actual
3737823041.002025-02-1810075Actual
5234100.002022-08-217866Budget
3016773.182024-07-2071213Actual
37945359.282025-02-1881611Actual
1629561.402023-06-2178411Actual
20585228.422023-10-218712Actual
21921117.002023-12-196716Actual
31339204.762024-08-2090613Actual
2492088789.002024-03-203775Actual
36559875.342025-01-197728Actual
8527100.002022-11-216656Budget
5729271633.002022-09-20673Actual
23496.002022-04-209414Actual
35527298.642024-12-1974211Actual
2054673.102023-10-2192212Actual
21427-112.002023-11-2191411Actual
15917227.002023-06-218756Actual
11589246.002023-02-189415Actual
21936340.002023-12-198716Actual
701946.002022-10-218264Actual
18070231.002023-08-218917Actual
297301826.872024-07-207718Actual
70499510.002022-10-212274Actual
28369408.002024-06-208046Actual
10631100.002023-01-197626Budget
1962177.002023-10-216963Actual
174491.822023-07-2182112Actual
16953184.002023-07-219256Actual
7259200.002022-10-216526Budget
2194248856.002023-12-191226Actual
29869115.652024-07-2065211Actual
1644020.972023-06-2177212Actual
15706324.002023-06-217315Actual
35822369.682024-12-1980113Actual
27498367.752024-05-209268Actual
877472973.002022-11-211477Actual
29482835735.002024-07-201136Actual
1788630.002023-08-216826Actual
225651165.672023-12-1914712Actual
124633651.002022-05-211573Actual
18381200.002022-05-215466Budget
3493492.002024-12-196964Actual
3000776609.632024-07-2039711Actual
10601468.002023-01-198716Actual
25135594.002024-03-207617Actual
2575085927.002024-04-191373Actual
677340.002022-10-218213Budget
3407433.002024-11-207166Actual
2616917287.002024-04-191876Actual
393193875.012025-03-2161613Actual
2304927.002024-01-198266Actual
291119431.252024-06-2032713Actual
873161.002022-04-206867Actual
2340691.192024-01-1989411Actual
1953714.592023-09-2078612Actual
40903260.002022-07-216366Actual
33350118.852024-10-2089611Actual
268200.002022-04-207464Budget
3556026.292024-12-1982311Actual
1893710.002023-09-209636Actual
6221179.002022-09-208936Actual
2784472590.412024-05-2035712Actual
22819145.002024-01-198415Actual
22678533632.002024-01-194373Actual
363235.002022-07-217164Actual
240880.002022-06-217373Budget
38407532500.002025-03-2110164Actual
1233368.002022-05-219263Actual
237464451.002024-02-186164Actual
4446100.002022-07-218368Budget
24208405.632024-02-189018Actual
330345522.002024-10-206167Actual
35414217.752024-12-198328Actual
10836100.002023-01-197866Budget
5173236.002022-08-217756Actual
1905133346.002023-09-204676Actual
37660200717.002025-02-183577Actual
6292110.002022-09-207356Budget
2293917.002024-01-198526Actual
27369785.002024-05-208167Actual
13215200.002023-03-216767Budget
188851093.002023-09-206126Actual
633157.002022-04-207346Actual
7485280.002022-10-218166Budget
35450205.632024-12-198568Actual
35416173.812024-12-198528Actual
1555986330.002023-06-212173Actual
12001141438.002023-02-182976Actual
11755138.002023-02-187626Actual
2340115.652024-01-1982411Actual
33397282.682024-10-2074112Actual
292717902.002024-07-205364Actual
2865182378.372024-06-209468Actual
2625939473.002024-04-19777Actual
27693111.402024-05-2084611Actual
6713690150.302022-09-20478Actual
1840213869.102023-08-2160611Actual
574720725.002022-09-203473Actual
930423891.002022-12-194074Actual
22722940.002024-01-198014Actual
1601645006.002023-06-215367Actual
553223757.582022-08-216068Actual
2701162956.002024-05-201974Actual
21718201.002023-12-198073Actual
18147273.812023-08-216718Actual
525418996.002022-08-219466Actual
32304349.702024-09-1981112Actual
3841662956.002025-03-211974Actual
34328180207.472024-11-203578Actual
1049580.002023-01-197165Budget
38942620.982025-03-2165111Actual
14668235.002023-05-217364Actual
2933070964.002024-07-203974Actual
2388647642.002024-02-183175Actual
25565111.402024-03-2061212Actual
3093929222.842024-08-20878Actual
2711226181.002024-05-203375Actual
29868570.982024-07-2062211Actual
237808244.002024-02-18874Actual
4744380.002022-08-216564Budget
19225157.142023-09-208368Actual
31915360.002024-09-196767Actual
36725262.472025-01-1966411Actual
343200.002022-04-206815Budget
259334523.002024-04-196265Actual
17395288.002023-07-2187611Actual
11811380.002023-02-188136Budget
3932645.112025-03-2169613Actual
5949550.002022-09-206515Budget
3410261913.002024-11-201576Actual
8602500.002022-04-206167Budget
679461500.002022-10-215663Budget
287383.002024-06-2096211Actual
1006834500.002022-12-199968Actual
11348185480.002023-02-183573Actual
3221151.822024-09-1978511Actual
11703270.002023-02-187316Actual
3458243.312024-11-2083212Actual
3661335275.982025-01-19778Actual
1640424.162023-06-2165112Actual
20736191.002023-11-216814Actual
5809600.002022-09-206514Actual
36172600.002022-07-216164Budget
11111143.512023-01-198328Actual
36424-128799.002025-01-194676Actual
630610.002022-09-208256Budget
38457233.002025-03-218915Actual
4857720.002022-08-218715Actual
1054344653.002023-01-192175Actual
326301641.002024-10-207714Actual
36615184262.092025-01-191378Actual
38613190.002025-03-216546Actual
1152141056.002023-02-181474Actual
528421571.002022-08-214076Actual
16159234.422023-06-218368Actual
809511389.002022-11-215264Actual
6193130.002022-09-206836Actual
3911753877.292025-03-2114711Actual
18529840.142023-08-2114712Actual
636200.002022-04-207646Budget
22996185.002024-01-199046Actual
39205558.222025-03-2166612Actual
166979.002023-07-219664Actual
1977512118.002023-10-212274Actual
38039-22.642025-02-1891212Actual
31678776715.002024-09-194675Actual
18427-99.242023-08-2191611Actual
307527434.002024-08-206117Actual
125344100.002023-03-216114Budget
17945123.002023-08-217646Actual
27934317.052024-05-2090613Actual
18594105.002023-09-207163Actual
1893815371.002023-09-206046Actual
9711148.002022-12-197366Actual
3708280.002022-07-216715Budget
13651221.002023-04-206764Actual
16863128.002023-07-218026Actual
3290386.002024-10-208446Actual
10957560.002023-01-196667Actual
3843243918.002025-03-214074Actual
273215151.002024-05-206217Actual
2936286424.002024-07-201225Actual
454496000.002022-08-215663Budget
2771598174.932024-05-2021711Actual
36141486.002025-01-196715Actual
889650.002022-04-208067Budget
511820.002022-08-217146Actual
1372358.002023-04-208215Actual
68042978.002022-10-216363Actual
5964408.002022-09-207615Actual
4535374.002022-08-219213Actual
7789200.002022-10-216668Budget
2832345.002022-06-217636Actual
346568088.142024-11-20100712Actual
22960490.002024-01-197736Actual
29763213.212024-07-208328Actual
355461566.752024-12-1962311Actual
23248545.032024-01-196668Actual
1474200.002022-05-217415Budget
114271049.002023-02-187714Actual
38734104.002025-03-217117Actual
12940380.002023-03-218136Budget
21721400.002022-05-216168Budget
5562178.362022-08-217868Actual
12612235.002023-03-217464Actual
1327519580.002023-03-213377Actual
3629100.002022-07-216864Budget
1399330685.002023-04-203876Actual
157233532.002022-05-211475Actual
222086025.442023-12-196218Actual
1410100.002022-05-218464Budget
1807842955.002023-08-215367Actual
2554616.722024-03-2073112Actual
834353.002022-11-217116Actual
5907230.002022-09-209264Actual
2588634909.002024-04-193374Actual
9701260.202022-04-208018Actual
35271155812.002024-12-193976Actual
1076542.002023-01-196856Actual
35321346.002024-12-197467Actual
25137326.002024-03-207817Actual
4673142.002022-08-219273Actual
12764380.002023-03-218165Budget
897319375.682022-11-213378Actual
13330435.942023-03-219418Actual
200227364.002023-10-215766Actual
1578549440.002023-06-213975Actual
3166047217.002024-09-191975Actual
26857716.002024-05-206663Actual
2959313.002024-07-209666Actual
4830176.002022-08-216815Actual
13314480.002023-03-218118Budget
8886114.722022-11-218928Actual
37212377.002025-02-188514Actual
2164211.692022-05-215468Actual
24226751.102024-02-187728Actual
275166693.632024-05-202378Actual
38797219003.002025-03-211577Actual
1504978.002023-05-217167Actual
1847232.672023-08-2174112Actual
196145649.002023-10-216163Actual
2068048782.002023-11-211473Actual
12147114561.002023-02-183577Actual
429420459.002022-07-213277Actual
454713020.002022-08-216063Actual
28840127.362024-06-2078611Actual
1943400.002022-05-217317Budget
1680234101.002023-07-211975Actual
25340157.152024-03-2065111Actual
309181146.562024-08-207768Actual
172768.212023-07-2182211Actual
1979123093.002023-10-2110074Actual
2233214.592023-12-1969111Actual
257629440.002022-06-216015Actual
286265007.242024-06-206268Actual
1580888.002023-06-218416Actual
1988051712.002023-10-213975Actual
1530028.422023-05-2194311Actual
119332083.002023-02-186166Actual
12292611.702023-02-188068Actual
9618200.002022-12-198146Budget
25650-78029.692024-03-2043712Actual
916638.002022-12-199473Actual
16112613.212023-06-216628Actual
31612317.002024-09-199415Actual
324403789.042024-09-1961613Actual
3446234.802024-11-2083511Actual
6302280.002022-09-208056Budget
164352.892023-06-2169212Actual
11235300.002023-02-187313Budget
3369012119.002024-11-20773Actual
11840117.002023-02-186746Actual
16402267.792023-06-2161112Actual
150211323.002023-05-218017Actual
2133818.842023-11-2182111Actual
2415671000.002024-02-189967Actual
12227425.332023-02-187728Actual
34429219.912024-11-2076411Actual
14893788.002023-05-216246Actual
16894106.002023-07-218336Actual
3370141665.002024-11-202473Actual
3551635852.492024-12-1912211Actual
2461547863.352024-02-1837712Actual
932480.002022-12-197115Budget
106078.002023-01-199616Actual
47382976.002022-08-216164Actual
205381.822023-10-2182212Actual
2659910814.792024-04-1933711Actual
13235480.002023-03-218167Budget
302601470.002024-08-207713Actual
14193131862.632023-04-201478Actual
2206349.002023-12-197166Actual
3077956266.002024-08-205267Actual
2752410.002022-06-218716Actual
33318-92.862024-10-2091411Actual
38742114.002025-03-218217Actual
23687156.002024-02-186573Actual
3012811194.582024-07-2040712Actual
164652.892023-06-2169612Actual
6589100.002022-09-208418Budget
31979625.342024-09-197418Actual
1838532.672023-08-2181511Actual
3905168.852025-03-2165511Actual
4246215.002022-07-217467Actual
34680-160.152024-11-2091113Actual
1528039.062023-05-2167311Actual
639230604.002022-09-201976Actual
3123211854.172024-08-207712Actual
20647621.002023-11-216563Actual
45543134.002022-08-216363Actual
13428191.992023-03-218368Actual
11409650.002023-02-186514Budget
1025780.002023-01-197473Budget
27604128.422024-05-2083311Actual
13912151.002023-04-206556Actual
34078864.002024-11-207666Actual
1088425728.002023-01-193876Actual
37891133.742025-02-1889411Actual
5497352.602022-08-217628Actual
2549519.912024-03-2082611Actual
92512000.002022-12-197664Budget
458474.002022-08-218363Actual
12767126.002023-03-218365Actual
31307197.752024-08-2090213Actual
30876463.212024-08-206628Actual
842036.002022-11-219426Actual
5078275.002022-08-217636Actual
3791200.002022-07-218465Budget
6907154.002022-10-218073Actual
31212812.482024-08-2077612Actual
10319200.002023-01-198314Budget
633017400.002022-09-206066Budget
1470727428.002023-05-213374Actual
33872889.002024-11-206565Actual
8692155.002022-11-218417Actual
1258319637.002023-03-215464Actual
34378183.742024-11-2080211Actual
6616.002022-04-209646Actual
3401740.002024-11-207146Actual
27990454.002024-06-208913Actual
3355043.362024-10-2082213Actual
337020900.002022-07-216013Budget
256499227.532024-03-2040712Actual
34995527.002024-12-197315Actual
5482280.002022-08-216528Budget
2248557466.722023-12-1929711Actual
1951280.002022-05-217817Budget
11715345.002023-02-188116Actual
34585192.252024-11-2087212Actual
377295355.732025-02-186168Actual
22850395.002024-01-198165Actual
2389717320.002024-02-1810075Actual
3386220.002022-07-217313Budget
819400.002022-04-207317Budget
289581731.642024-06-2076612Actual
15918113.002023-06-218956Actual
5572123.812022-08-218468Actual
2846100.002022-06-218436Budget
1704693066.002023-07-211227Actual
3919861577.442025-03-2156612Actual
2005247500.002023-10-219966Actual
22301140635.522023-12-191378Actual
23099468.002024-01-197317Actual
2319075.322024-01-196918Actual
39291646.882025-03-2166213Actual
9333200.002022-12-197815Budget
19164396.542023-09-208418Actual
11805620.002023-02-187736Actual
34483212.472024-11-2067611Actual
1326429.002022-05-216714Actual
381674896.082025-02-1863613Actual
370750.002022-04-208715Budget
128480.002022-05-217373Budget
3881986076.932025-03-216018Actual
7435200.002022-10-218756Budget
6586266.242022-09-208318Actual
3439784.802024-11-2068311Actual
2378762244.002024-02-182174Actual
245733.952024-02-1872612Actual
709750.002022-10-218215Budget
2660313302.072024-04-1938711Actual
3906917.782025-03-2189511Actual
5092100.002022-08-218436Budget
7156380.002022-10-218165Budget
2684520.002024-05-209613Actual
8602100.002022-11-217866Budget
12791111360.002023-03-211575Actual
23735-360.002024-02-189114Actual
182888.002022-05-219056Actual
314956242.002022-06-219467Actual
9262196.002022-12-198364Actual
8226650.002022-11-218715Budget
16147191.992023-06-216868Actual
184881526.322023-08-2112212Actual
7812301.092022-10-218168Actual
2989150.762024-07-2094211Actual
38383264.002025-03-216864Actual
245455.002022-06-217114Actual
7571211.002022-10-218517Actual
18183172.302023-08-217828Actual
606912931.002022-09-202875Actual
38446325.002025-03-217415Actual
13046157.002023-03-219056Actual
31101133.742024-08-2089611Actual
3799498.632025-02-1868112Actual
277160.002022-06-216726Budget
127562999.002023-03-217665Actual
1590533.002023-06-217156Actual
25911252.002024-04-197815Actual
12715-226.002023-03-219115Actual
1726956.082023-07-2173211Actual
1133911652.002023-02-182273Actual
323808254.102024-09-19100712Actual
19798248.002023-10-216815Actual
28325153.002024-06-209226Actual
1947820.972023-09-2077112Actual
3124645477.142024-08-2031712Actual
85657493.002022-11-215266Actual
1888361364.002023-09-201226Actual
779528.352022-10-217168Actual
26832387.002024-05-207813Actual
2520010710.002024-03-202277Actual
19829336.002023-10-216565Actual
802540.002022-11-217873Budget
416222906.002022-07-214076Actual
13965-218.002023-04-209166Actual
2659670813.782024-04-1929711Actual
54671228.382022-08-218718Actual
12188245.032023-02-188318Actual
349981178.002024-12-197715Actual
660221819.672022-09-206028Actual
18762438582.002023-09-204674Actual
3045043461.002024-08-203274Actual
8863220.782022-11-217328Actual
102490.002022-04-208328Budget
38429212597.002025-03-213774Actual
1654.002022-04-207113Actual
17565397.002023-08-218313Actual
17151298.062023-07-217628Actual
142141468431.422023-04-204378Actual
25894-190270.002024-04-194374Actual
90451538.002022-12-196363Actual
31885198.002024-09-197117Actual
3530963388.002024-12-196067Actual
818025087.002022-11-213874Actual
298226628.482024-07-202378Actual
318214278.002024-09-196366Actual
16046396.002023-06-219267Actual
19722364.002023-10-219014Actual
31978910.192024-09-197318Actual
331663772.362024-10-207668Actual
234381.002024-01-1996511Actual
25806902.002024-04-196514Actual
37719-323.162025-02-189128Actual
2080031307.002023-11-211474Actual
5712497.002022-04-206136Actual
3802231.612025-02-1868212Actual
175166.002023-07-2196612Actual
15868-290.002023-06-219136Actual
298649.002024-07-2096111Actual
29971116.722024-07-2083611Actual
1969083.002023-10-218473Actual
3711200.002022-07-216815Budget
17191182.902023-07-218368Actual
28661194974.412024-06-201478Actual
336371587.002024-11-208013Actual
24675192.002024-03-208463Actual
21043118.002023-11-218956Actual
35596112.462024-12-1994411Actual
2142153.952023-11-2183411Actual
92184500.002022-12-195264Budget
2230413513.452023-12-191878Actual
1748280.002022-05-216646Budget
14642209.002023-05-218314Actual
1601280.002022-05-216516Budget
295361048.002024-07-206156Actual
766147193.002022-10-213177Actual
1157152.002022-05-217813Actual
37745819.282025-02-188168Actual
29815160038.912024-07-201478Actual
2600676.002024-04-197816Actual
20399-102.432023-10-2191411Actual
544390.002022-08-217118Budget
24178171727.002024-02-183577Actual
10457200.002023-01-198315Budget
12716378.002023-03-219215Actual
12743200.002023-03-216765Budget
29017488.982024-06-2077113Actual
803330.002022-11-218373Budget
2015810817.002023-10-212277Actual
16859172.002023-07-217426Actual
24853114.002024-03-208515Actual
21397192.252023-11-2187311Actual
3463341481.322024-11-2013712Actual
28218702.002024-06-206565Actual
83311900.002022-11-216216Budget
158244.002023-06-216926Actual
3282108586.442022-06-215668Actual
270220968.002022-06-213275Actual
9358165000.002022-12-195665Budget
350633040.002022-07-214073Actual
87181900.002022-11-216267Budget
71143854.002022-10-215265Actual
38891464.732025-03-217468Actual
731100.002022-04-206866Budget
29793299.572024-07-207868Actual
118341561.002023-02-186246Actual
111603340.542023-01-197668Actual
3286748.002024-10-207136Actual
3658550.002022-07-218764Budget
5698922.002022-09-207663Actual
34502-230.092024-11-2091611Actual
78632400.002022-11-216113Budget
9567168.002022-12-197836Actual
223210395.212022-05-211878Actual
17881910.002023-08-216126Actual
14636397.002023-05-217614Actual
36049741.002025-01-196714Actual
26430345.452024-04-1990111Actual
16039230.002023-06-218367Actual
2969237971.002024-07-20777Actual
18175213.212023-08-216728Actual
5778200.002022-09-207773Budget
3419133189.002024-11-20777Actual
17343159.272023-07-2162511Actual
4766650.002022-08-218064Budget
905-142.002022-04-209167Actual
22693111.002024-01-197873Actual
302832403.002024-08-206263Actual
5642531.002022-09-208013Actual
38552-275.002025-03-219116Actual
1422451.822023-04-2068111Actual
385852878.002025-03-216136Actual
22169189.002023-12-198967Actual
495917472.002022-08-216016Actual
3082317287.002024-08-201877Actual
2606429.002024-04-198236Actual
7131480.002022-10-216565Budget
2344219274.522024-01-1956611Actual
1479252447.002023-05-212175Actual
10733515.002023-01-198046Actual
21286219.272023-11-219068Actual
340361604.002024-11-206156Actual
2438291.192024-02-1890311Actual
2723548.002024-05-206856Actual
2966778.002024-07-207167Actual
2940714817.002024-07-201875Actual
13999-22858.002023-04-204676Actual
30434813733.002024-08-20674Actual
488220.002022-04-207316Budget
1380223860.002023-04-206016Actual
16578950.002023-07-219763Actual
877124040.002022-11-21777Actual
30424267.002024-08-208964Actual
1794118.002022-05-216656Actual
2785932.832024-05-2069113Actual
23176100165.002024-01-193777Actual
1837614.592023-08-2168511Actual
358870.002022-07-218214Actual
185641411.002023-09-207713Actual
752825020.002022-10-213876Actual
3527529350.002024-12-1910076Actual
4981239.002022-08-217616Actual
250091447.002024-03-206146Actual
365231525.352025-01-196618Actual
2102850.002023-11-216856Actual
10117236.002023-01-197313Actual
5391-142.002022-08-219167Actual
5353380.002022-08-216567Budget
24888118.002024-03-208565Actual
114653534.002023-02-186264Actual
313891115.002024-09-198113Actual
296602916.002024-07-206267Actual
11633650.002023-02-188065Budget
25004389.002024-03-209036Actual
2642430.552024-04-1982111Actual
30681243.002024-08-208756Actual
109834500.002022-04-209968Actual
13711518.002023-04-206615Actual
359091534.612024-12-1923713Actual
17325100.762023-07-2176411Actual
3060048.002024-08-208526Actual
16304123.102023-06-2190411Actual
2831443.002024-06-207826Actual
11541319130.002023-02-184374Actual
3924836657.832025-03-2131712Actual
1765612.002023-08-218273Actual
1938189.002022-05-216817Actual
10521550.002023-01-198765Budget
3070144.002024-08-207166Actual
1618930348.622023-06-213278Actual
31886795.002024-09-197317Actual
1338915300.002023-03-215768Budget
17612527925.002023-08-2110163Actual
2949036.002024-07-206936Actual
117371126.002023-02-186226Actual
1903038619.002023-09-201476Actual
6031742.002022-09-208065Actual
24964111.002024-03-207426Actual
6198220.002022-09-207336Budget
17917230.002023-08-217336Actual
145077353.002023-05-216113Actual
34629231908.272024-11-204712Actual
2381370.002024-02-187115Actual
3488127.002024-12-198273Actual
629030.002022-09-207156Budget
3361852393.462024-10-2039713Actual
1738893.312023-07-2178611Actual
2368411242.002024-02-186073Actual
78283.002022-10-219668Actual
3353344002.072024-10-2012213Actual
236917216.002022-06-211473Actual
2432260.332024-02-1883111Actual
4371325.332022-07-217328Actual
1110930.002023-01-198228Budget
32258467.002024-09-1997611Actual
5297320.002022-08-216617Actual
8624356.002022-11-219766Actual
23315264.592024-01-1977111Actual
1889178.002022-05-219066Actual
6270-188.002022-09-209146Actual
33218315.662024-10-2067111Actual
47161080.002022-08-218714Actual
28199229.002024-06-208415Actual
3476631070.252024-11-2037713Actual
234406516.842024-01-1953611Actual
686620681.002022-10-212873Actual
50330.002022-04-208216Budget
2407055490.002024-02-181376Actual
23114392.002024-01-199217Actual
93548.002022-12-199615Actual
358970.002022-07-218214Budget
28304102.002024-06-206526Actual
968610062.002022-12-195366Actual
3960550.002022-07-218036Budget
225173.952023-12-1985112Actual
32139139.062024-09-1990211Actual
12191200.002023-02-188418Budget
192943181.672023-09-2060211Actual
2956211004.002024-07-205366Actual
35415182.902024-12-198428Actual
264380.002022-04-207264Budget
32094219.912024-09-1967111Actual
1543732.672023-05-2174612Actual
33630131.002024-11-206913Actual
2366616052.002024-02-182073Actual
2570720.002024-04-199613Actual
35700247.572024-12-1976112Actual
16346151.832023-06-2166611Actual
364287293.002025-01-196217Actual
2886014028.682024-06-208711Actual
10072758290.972022-12-19678Actual
12269310.182023-02-186568Actual
13217112.002023-03-216867Actual
3797565700.922025-02-1829711Actual
3880433556.002025-03-212477Actual
38008383.742025-02-1887112Actual
30919700.002022-06-215267Budget
5256497.002022-08-219766Actual
275891917.822024-05-2062311Actual
3645827014.002025-01-195767Actual
3206430575.892024-09-19878Actual
1301765.002023-03-216856Actual
2027313513.452023-10-211878Actual
3144778696.002024-09-191973Actual
27282416.002024-05-208766Actual
65207.002022-09-209667Actual
2665326.292024-04-1973612Actual
2011410093.002023-10-215767Actual
33522369.682024-10-2081113Actual
9887107308.002022-12-191377Actual
1280659758.002023-03-213775Actual
36442118.002025-01-198217Actual
7936281.002022-11-217263Actual
2819380.002022-06-216636Budget
25703480.002024-04-199013Actual
369720.002022-04-208715Actual
35568192.252024-12-1992311Actual
30928422.302024-08-209068Actual
3867535.002025-03-216966Actual
3145652611.002024-09-193273Actual
175448084.952023-07-2140712Actual
1659215147.002023-07-212273Actual
246565025.002024-03-206163Actual
681164.002022-10-216863Actual

Generated 2025-05-20 11:47:29.319 UTC