[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3743   

35666 items

NOTE: Only 1000 elements of total 35666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3287537.002024-10-228236Actual
3798155933.722025-02-2037711Actual
3879333987.002025-03-23777Actual
19010421.002023-09-228066Actual
1477198.002023-05-238565Actual
2579119.002024-04-218273Actual
2468210989.002024-03-229463Actual
24116316.002024-02-209017Actual
1794769.002023-08-237846Actual
366081214.002025-01-219768Actual
20820-102214.002023-11-234374Actual
359277880.002025-01-216213Actual
1544758.212023-05-2387612Actual
2575324696.002024-04-211873Actual
3073155087.002024-08-221976Actual
1476441.002022-05-237615Actual
2273100.002022-06-237413Budget
2006239785.002023-10-231976Actual
24797129.002024-03-228964Actual
218526255.002023-12-215265Actual
20966128.002023-11-239226Actual
21768421.002023-12-216564Actual
17779108.002023-08-238515Actual
580222858.002022-09-2210073Actual
1930644.382023-09-2277211Actual
1312916900.002023-03-232476Actual
795590.002022-11-238363Budget
37607186717.002025-02-205667Actual
27762457.152024-05-2261212Actual
26135206.002024-04-216566Actual
2667200.002022-06-238365Actual
13489-11239.202023-04-219278Actual
38079247856.442025-02-20101612Actual
22449120.972023-12-2173611Actual
29613151018.002024-07-223176Actual
36036270.002025-01-218773Actual
3060429.002022-06-237317Actual
37998375.232025-02-2074112Actual
2317322545.002024-01-213377Actual
3096431261.982024-08-2260111Actual
1587814.002023-06-236946Actual
29478-106.002024-07-229126Actual
2394315.002024-02-208426Actual
535131283.002022-08-236367Actual
2050615.652023-10-2376112Actual
32104461.412024-09-2181111Actual
19189555.642023-09-228128Actual
12116650.002023-02-208767Budget
34038209.002024-11-226556Actual
10523120.002023-01-218965Actual
3039836.002024-08-225464Actual
35714129.482024-12-2194112Actual
15805279.002023-06-238116Actual
3570539.062024-12-2182112Actual
3702392.482025-01-2171613Actual
167414.002022-05-238226Actual
10696100.002023-01-218536Budget
2473334.002024-03-228573Actual
2786978.452024-05-2283113Actual
1543650.002022-05-238065Budget
2733595.002024-05-228217Actual
373214020.002025-02-206265Actual
2545410.332024-03-2271511Actual
1487200.002022-05-238315Budget
6202280.002022-09-227636Budget
3512345.002024-12-218326Actual
16786327.002023-07-239065Actual
2720341.002022-06-236516Actual
1582630.002023-06-237326Actual
12043550.002023-02-208117Budget
176421027.002023-08-236273Actual
280044415.002024-06-226263Actual
34689155.642024-11-2267213Actual
1347215998.352023-03-2310078Actual
2510135524.002024-03-221476Actual
7898100.002022-11-238513Budget
26921319.002024-05-227473Actual
234430.002022-06-238263Budget
338206928.002024-11-222374Actual
35526146.512024-12-2173211Actual
13217112.002023-03-236867Actual
1531814.592023-05-2382411Actual
466012.002022-08-238273Actual
729839.002022-10-239426Actual
29487325.002024-07-226636Actual
23948-44.002024-02-209126Actual
35247218085.002024-12-2110166Actual
2232517367.042023-12-2160111Actual
288224324.242024-06-2254611Actual
768770.782022-10-236918Actual
1731229.482023-07-2394311Actual
1728096.512023-07-2387211Actual
3354281.962024-10-2271213Actual
3136939863.402024-08-2239713Actual
12998149.002023-03-238946Actual
311195412.562024-08-2220711Actual
632699500.002022-09-225666Budget
2231934204.752023-12-213878Actual
862211521.002022-11-239466Actual
32538176.002024-10-226863Actual
388807484.552025-03-236168Actual
162561077.372023-06-2361311Actual
556840.482022-08-238268Actual
3228155725.202024-09-2135711Actual
12087100.002023-02-206867Budget
1178328500.002023-02-206036Budget
21268152.602023-11-236768Actual
22501155168.082022-05-234378Actual
225216163.502022-05-2310078Actual
4594-149.002022-08-239163Actual
37739631.402025-02-207368Actual
785441654.892022-10-233778Actual
296371667.002024-07-227717Actual
53796.002022-04-227326Actual
35514196.512024-12-2194111Actual
31432-289.002024-09-219163Actual
36636-66552.632025-01-214378Actual
3574837191.882024-12-2160612Actual
1509919414.002023-05-2310077Actual
21579-150.302023-11-2391612Actual
9193891.002022-12-217714Actual
140366074.002023-04-226267Actual
19520420.982023-09-2256612Actual
35648115.652024-12-2183611Actual
238394017.002024-02-206165Actual
20028214.002023-10-236666Actual
3409480.002022-07-238713Budget
2392954.002024-02-206626Actual
29521336.002024-07-227746Actual
2349166595.622024-01-2131711Actual
3096042889.762024-08-224078Actual
444445.022022-07-238268Actual
1298932.002023-03-238246Actual
11418110.002023-02-207114Budget
2195885.002023-12-218126Actual
3797088961.992025-02-2021711Actual
290047671.112024-06-22100712Actual
165179.002022-05-236626Actual
48951444.002022-08-237265Actual
3481155300.002022-07-2310163Budget
3195214681.002024-09-212277Actual
33519441.612024-10-2277113Actual
2007222060.002023-10-233376Actual
1419713107.392023-04-222078Actual
32761790.002024-10-228165Actual
903673400.002022-12-215663Budget
37797260.342025-02-2073111Actual
23824143.002024-02-208515Actual
1352710180.002023-04-226363Actual
20843675.002023-11-238715Actual
18371219.002022-05-235466Actual
787744.002022-11-237113Actual
16534318.002023-07-238413Actual
65329604.002022-09-221877Actual
13357534.422023-03-237728Actual
30480211.002024-08-228515Actual
2293141.002024-01-217626Actual
726380.002022-10-236726Budget
279063313.592024-05-2253613Actual
1877280.002022-05-238166Budget
17752182345.002023-08-233574Actual
2639132242.592024-04-212478Actual
11636530.002023-02-208165Actual
78642178.002022-11-236113Actual
964382.002022-12-216556Actual
18675428.002023-09-226514Actual
4517140.002022-08-237813Actual
356911416.742024-12-2162112Actual
35556377.362024-12-2177311Actual
2082346644.002023-11-236015Actual
1192129.002023-02-209456Actual
2702744833.002024-05-224074Actual
279625.002022-06-238426Actual
21392149.702023-11-2381311Actual
2845414978.002024-06-222276Actual
436950.002022-07-237128Budget
3772224.002022-07-237265Actual
27823345956.142024-05-22101612Actual
23622983.002024-02-205463Actual
33365121724.302024-10-2215711Actual
21991416.002023-12-218736Actual
3625994.002025-01-216526Actual
2020110.002023-10-239618Actual
8663650.002022-11-236517Budget
3136538514.252024-08-2234713Actual
225779314.762023-12-2132712Actual
268098161.052024-04-2133713Actual
1577924284.002023-06-233275Actual
17261501.832023-07-2361211Actual
11144254.122023-01-216668Actual
22613145.002024-01-219413Actual
215891638.022023-11-2313712Actual
22524550.772023-12-2112212Actual
32294112.462024-09-2167112Actual
495917472.002022-08-236016Actual
3403410.002024-11-229646Actual
2242894.382023-12-2189411Actual
3750557.002025-02-208556Actual
3071275.002024-08-228466Actual
2399862.002024-02-208546Actual
332143735.942024-10-2261111Actual
893520.002022-11-238268Budget
5847484.002022-09-229214Actual
318801275.002024-09-216517Actual
845640.002022-11-238236Actual
3887857.002022-07-236226Actual
1470012363.002023-05-232274Actual
3373276.002024-11-228373Actual
26932111.002024-05-228973Actual
282711209261.002024-06-224375Actual
6423200.002022-09-226717Budget
9442278149.002022-12-214375Actual
22890-47920.002024-01-214375Actual
375961440.002025-02-208717Actual
1885086241.002023-09-223775Actual
8586100.002022-11-236766Budget
6134850.002022-09-226126Budget
22231442.002023-12-219418Actual
2552937022.732024-03-2235711Actual
19883971486.002023-10-234675Actual
291191454896.712024-06-2243713Actual
1779211015.002023-08-235765Actual
102136177.002023-01-21873Actual
614894.002022-09-227326Actual
27201702.002024-05-229236Actual
100066102.712022-12-215268Actual
24039279.002024-02-206566Actual
2898738694.032024-06-2221712Actual
5996120100.002022-09-225665Budget
13171850.002023-03-238017Budget
3106577.362024-08-2285411Actual
313771320.002024-09-216513Actual
265172655.062024-04-2160511Actual
2873043.312024-06-2284211Actual
10002-214.072022-12-219128Actual
3213665.652024-09-2185211Actual
1249630.002023-03-236873Budget
728856.002022-10-238426Actual
184-58.002022-04-229173Actual
2700519245.002024-05-22774Actual
383454170.002025-03-236214Actual
38260809.002025-03-236563Actual
8137482.002022-11-238164Actual
8278414.002022-11-238165Actual
3306819126.002024-10-22877Actual
27494819.282024-05-228768Actual
277686.082024-05-2269212Actual
87342500.002022-11-237267Actual
32553878.002024-10-228763Actual
15625233.002023-06-238914Actual
8442220.002022-11-237336Budget
196770.002022-04-226514Actual
1508524008.002023-05-232477Actual
39090358.212025-03-2372611Actual
32022251.092024-09-219428Actual
15586350.002023-06-237473Actual
8541200.002022-11-237756Budget
1894466.002023-09-226846Actual
2405467.002024-02-208366Actual
1813131223.002023-08-233277Actual
188009488.002023-09-226365Actual
4930481412.002022-08-2310165Actual
823516100.002022-11-235265Budget
13594166.002023-04-227373Actual
26582227492.232024-04-216711Actual
44753682.972022-07-232378Actual
704014623.002022-10-23774Actual
13418380.002023-03-237768Budget
334656402.132022-06-231478Actual
60253516.002022-09-227665Actual
2538035.872024-03-2281211Actual
8276668.002022-11-238065Actual
31749653.002024-09-218036Actual
369318976.462025-01-217712Actual
21754382.002023-12-219014Actual
3897425.232025-03-2369211Actual
2888112168.012024-06-2240711Actual
211114810.002023-11-236217Actual
1896474600.002022-05-2310166Budget
18949131.002023-09-227646Actual
309486561.812024-08-222378Actual
49611800.002022-08-236116Budget
57558080.002022-09-226073Actual
10055138.962022-12-218468Actual
430124240.002022-07-234077Actual
11164185.932023-01-217868Actual
3451370320.152024-11-2213711Actual
573325261.002022-09-221473Actual
16032382.002023-06-237467Actual
13445345168.122023-03-23478Actual
2330223583.342024-01-2110078Actual
323178184.952024-09-2152612Actual
12627200.002023-03-238364Budget
110791600.002023-01-216128Budget
27461281.392024-05-228928Actual
2288125.002022-06-238413Actual
324951051559.552024-09-2143713Actual
33103628.372024-10-227418Actual
20954111.002023-11-237726Actual
18907-94.002023-09-229126Actual
6629984.002022-04-226056Actual
24025227.002024-02-208756Actual
5122100.002022-08-237446Budget
164208.212023-06-2385112Actual
29638438.002024-07-227817Actual
10001269.272022-12-219028Actual
2916370.002024-07-226963Actual
16535287.002023-07-238513Actual
18119106767.002023-08-231477Actual
31668239.002022-06-232277Actual
3457328.422024-11-2271212Actual
1682116640.002023-07-2310075Actual
1687055.002023-07-238926Actual
460638113.002022-08-231373Actual
67084.002022-09-229668Actual
136144770.002023-04-226114Actual
36143107.002025-01-216915Actual
801036.002022-11-236773Actual
2854455087.002024-06-221977Actual
2511019810.002024-03-222876Actual
795780.002022-11-238463Budget
118356580.002022-05-235663Actual
3502760.002024-12-216965Actual
28831184.812024-06-2267611Actual
121831170.802023-02-208018Actual
3203770.782024-09-216968Actual
24936152.002024-03-227316Actual
10928158.002023-01-218517Actual
297331331.412024-07-228118Actual
189651065.002023-09-226156Actual
3421629076.002024-11-2210077Actual
244746.002024-02-2096611Actual
2971376757.002024-07-223977Actual
1207332800.002023-02-206067Budget
182454787.532023-08-232378Actual
29519136.002024-07-227446Actual
288862711.452024-06-2261112Actual
859050.002022-11-237166Budget
997450.002022-12-217128Budget
2384632.002024-02-206965Actual
3267912.002024-10-229664Actual
3749983.002025-02-207856Actual
3513428159.002024-12-216036Actual
225651165.672023-12-2114712Actual
1680311771.002023-07-232075Actual
15763758661.002023-06-23675Actual
150501092.002023-05-237267Actual
272301050.002024-05-226156Actual
13635315.002023-04-229014Actual
1367563000.002023-04-229964Actual
3770396.542025-02-206928Actual
292439158.002024-07-226114Actual
3360567895.502024-10-2221713Actual
14870176.002023-05-236736Actual
1017169.272022-04-227828Actual
1934351.822023-09-2290311Actual
3764918669.002025-02-202077Actual
151892256.002023-05-239768Actual
13996350000.002023-04-224276Actual
6614134.422022-09-226828Actual
40744000.002022-07-235266Budget
157268256.002023-06-235365Actual
6478380.002022-09-226567Budget
36109651637.002025-01-21674Actual
35282240.002024-12-216817Actual
1090546.552022-04-228768Actual
3706149939.022025-01-2131713Actual
466240.002022-08-238373Budget
5536950.002022-08-236268Budget
2988341.192024-07-2283211Actual
236384392.002024-02-207663Actual
29002365175.622024-06-2243712Actual
7859726976.472022-10-234678Actual
3338719574.532024-10-2260112Actual
1167637264.002023-02-203475Actual
878536331.002022-11-233177Actual
357288.002022-07-237114Actual
365050.002022-07-238264Budget
21714361.002023-12-217473Actual
25341143.312024-03-2266111Actual
9389623.002022-12-217765Actual
2679737256.332024-04-2115713Actual
163876323.222023-06-2328711Actual
5493266.242022-08-237328Actual
37125292.002025-02-208363Actual
204621193.332023-10-2394611Actual
2959313.002024-07-229666Actual
3318028953.142024-10-229468Actual
1165142.002022-05-238313Actual
28635523.822024-06-227368Actual
36304589.002025-01-218736Actual
2331135.872024-01-2171111Actual
14128485.942023-04-226628Actual
1251510.002023-03-238273Budget
99091294677.002022-12-214677Actual
1675511.002023-07-239615Actual
18682135.002022-05-237666Actual
3790844.382025-02-2076511Actual
14913203.002023-05-239046Actual
25443113.532024-03-2292411Actual
28226342.002024-06-227465Actual
202379514.892023-10-236368Actual
1949070.972023-09-2292112Actual
23113-235.002024-01-219117Actual
289297.142024-06-2282212Actual
22828126589.002024-01-211225Actual
603647.002022-09-228265Actual
2161051.002022-04-228014Actual
32418481.962024-09-2174213Actual
2918552000.002024-07-229963Actual
14859111.002023-05-239026Actual
12981380.002023-03-237746Budget
3248220.002022-06-237328Budget
777816546.842022-10-236068Actual
28960193.322024-06-2278612Actual
347563680.272024-11-2222713Actual
8729200.002022-11-236867Budget
3044219558.002024-08-222074Actual
1234428100.002023-03-236013Budget
3476061390.122024-11-2229713Actual
20757109974.002023-11-231224Actual
3177493.002024-09-217846Actual
3408540.002022-07-238713Actual
597359.002022-09-228215Actual
30418870.002024-08-228164Actual
20002138.002023-10-237456Actual
1469599560.002023-05-231574Actual
14820147.002023-05-237416Actual
3332514521.242024-10-2256611Actual
1407655018.002023-04-222177Actual
165514638.002023-07-236263Actual
248097496.002024-03-22874Actual
1774265492.002023-08-232174Actual
5456948.072022-08-238118Actual
64902743.002022-09-227267Actual
29249146.002024-07-226914Actual
5136100.002022-08-238346Budget
29560.002022-06-235466Budget
253091235777.142024-03-22478Actual
2531100.002022-06-238364Budget
3911280.002022-07-238026Budget
914090.002022-12-217473Budget
2081422858.002023-11-233474Actual
3642678982.002025-01-216017Actual
32773295.002024-10-229765Actual
34253126.842024-11-227128Actual
200261237.002023-10-236366Actual
254736693.442024-03-2252611Actual
125814600.002023-03-235364Budget
2922108.002022-06-237356Actual
2726834.002024-05-226966Actual
2068199686.002023-11-231573Actual
24753473.002024-03-227614Actual
18013160.002023-08-238966Actual
4634550.002022-08-236273Budget
256241457.172024-03-22101612Actual
34789107.002024-12-218213Actual
3749190.002025-02-206756Actual
3190317.002024-09-219617Actual
2861952323.272024-06-225268Actual
1744518.842023-07-2377112Actual
9961000.002022-04-226228Budget
337861341.002024-11-227264Actual
27934317.052024-05-2290613Actual
4136167185.002022-07-2310166Actual
37811-174.772025-02-2091111Actual
33458343.322024-10-2273612Actual
2673757.392024-04-2171213Actual
9568200.002022-12-217836Budget
22633382.002024-01-217463Actual
2071950.002023-11-238373Actual
547530000.132022-08-236028Actual
2416028299.002024-02-20777Actual
9270170.002022-12-218964Actual
3165693116.002024-09-211375Actual
307863398.002024-08-226267Actual
30773472.002024-08-229017Actual
1369932263.002023-04-223874Actual
2201480.002022-05-238068Budget
144786550.882023-04-224712Actual
928540131.002022-12-211474Actual
8397100.002022-11-237626Budget
2138100.002022-05-237828Budget
1394200.002022-05-237464Budget
591163000.002022-09-229964Actual
56182079.002022-09-226113Actual
2961033556.002024-07-222476Actual
2876092.252024-06-2289311Actual
303665.002024-08-229673Actual
512177.002022-04-228916Actual
288382000.802024-06-2276611Actual
9978293.512022-12-217428Actual
103121051.002023-01-218014Actual
25739-290.002024-04-219163Actual
14121478.362023-04-229418Actual
1266221738.002023-03-233374Actual
2373815.002024-02-209614Actual
21879137.002023-12-218965Actual
2430128784.952024-02-204078Actual
13652169.002023-04-226864Actual
79229888.002022-04-223576Actual
943774805.002022-12-213575Actual
334467941.332024-10-2257612Actual
366121192624.822025-01-21678Actual
3851212711.002025-03-232275Actual
21578189.062023-11-2390612Actual
3884513.002025-03-239618Actual
5082149.002022-08-237836Actual
38052553.962025-02-2065612Actual
32560522.002024-10-229763Actual
3857548.002025-03-238526Actual
12184725.342023-02-208118Actual
321158.002024-09-2196111Actual
37587752.002025-02-207617Actual
36434198.002025-01-217117Actual
855440.002022-11-238456Budget
35887129.322024-12-2185613Actual
3432850.002022-07-236263Budget
31525152193.002024-09-215664Actual
2746752897.522024-05-225268Actual
36654561.412025-01-2181111Actual
33703308802.002024-11-222973Actual
3853644.002025-03-236916Actual
632220.002022-04-227346Budget
311870.002022-06-237167Budget
205933288.052023-10-2322712Actual
338695963.002024-11-226165Actual
1753557466.722023-07-2329712Actual
3369678696.002024-11-221973Actual
196984.002023-10-239673Actual
2611748.002024-04-218356Actual
2804124696.002024-06-221873Actual
1842014.592023-08-2382611Actual
7686234.422022-10-236818Actual
1363913.002023-04-229614Actual
2634449523.222024-04-215468Actual
1346923345.462023-03-234078Actual
2203912.002023-12-218256Actual
8822200.002022-11-237818Budget
236541059.002024-02-209763Actual
3777336656.312025-02-202478Actual
1393927039.002023-04-225766Actual
129601900.002023-03-236146Budget
26368955.642024-04-218768Actual
37627303.002025-02-208367Actual
36977632.842025-01-2187113Actual
652722041.002022-09-22777Actual
31900-379.002024-09-219117Actual
16294177.362023-06-2377411Actual
4986480.002022-08-238016Budget
23731179.002024-02-208514Actual
20239711.702023-10-236668Actual
991130900.002022-12-216018Budget
6109100.002022-09-227816Budget
3960550.002022-07-238036Budget
5086350.002022-08-238136Actual
5508160.182022-08-238328Actual
3902142.002022-07-237426Actual
1559217.002023-06-238273Actual
2902136.342024-06-2282113Actual
1591646.002023-06-238556Actual
35436182.902024-12-216868Actual
258200.002022-04-226764Budget
161561031.402023-06-238068Actual
1597010710.002023-06-232276Actual
25282393.512024-03-226668Actual
2275934.002024-01-218264Actual
4340184.422022-07-238418Actual
2290024.002024-01-216916Actual
21041092.012022-05-238718Actual
4720-236.002022-08-239114Actual
5569100.002022-08-238368Budget
394870.002022-07-237136Budget
27132133.002024-05-227416Actual
27530523984.692024-05-224678Actual
245712.892024-02-2069612Actual
1604280.002022-05-236616Budget
36305315.002025-01-218936Actual
336271190.002024-11-226613Actual
573241152.002022-09-221373Actual
3269387250.002024-10-222174Actual
318128.002024-09-219656Actual
1096262.002023-01-216967Actual
3662529389.512025-01-212878Actual
143655861.512023-04-227711Actual
15669181153.002023-06-23474Actual
98471000.002022-12-217267Budget
3821544663.492025-02-2035713Actual
38270938.002025-03-237763Actual
17798402.002023-08-236665Actual
2071814.002023-11-238273Actual
9022495.002022-12-218713Actual
2546696.512024-03-2287511Actual
773623.812022-10-237128Actual
709843.002022-10-238215Actual
2142153.952023-11-2383411Actual
3283660.002024-10-226726Actual
34618158.212024-11-2285612Actual
493237.002022-04-227616Actual
18573371.002023-09-228913Actual
3396611.002022-07-238013Actual
2102100.002022-05-238518Budget
3615289.002025-01-218215Actual
33133916.252024-10-227728Actual
2982099640.822024-07-222178Actual
766844946.002022-10-233977Actual
2540810.332024-03-2282311Actual
21492394.002023-11-2397611Actual
27325323.002024-05-226817Actual
18212366.242023-08-237368Actual
2309778.002024-01-216917Actual
15895263.002023-06-239246Actual
84273307.002022-11-236136Actual
2956112838.002024-07-225266Actual
26312760.192024-04-219418Actual
355746640.002022-07-236014Actual
25821232.002024-04-218414Actual
20129691.002023-10-237767Actual
2139897.572023-11-2389311Actual
10123495.002023-01-217713Actual
2635487.452024-04-216968Actual
1064640.002023-01-218526Budget
30270745.002024-08-229013Actual
1440411.402023-04-2278112Actual
1090578.002023-01-217117Actual
14825256.002023-05-238116Actual
1895415.002023-09-228246Actual
1527244.382023-05-2392211Actual
10137100.002023-01-218513Budget
157589.002023-06-239665Actual
1088018275.002023-01-213376Actual
4757300.002022-08-237364Budget
824097300.002022-11-235665Budget
1515753353.592023-05-235468Actual
219436931.002023-12-216026Actual
21063953.002023-11-237666Actual
309011223.002022-06-235267Actual
15875131.002023-06-236646Actual
2854515558.002024-06-222077Actual
607918871.002022-09-224075Actual
19803449.002023-10-237615Actual
25963402468.002024-04-21475Actual
23589-85683.942024-01-2143712Actual
333711861.432024-10-2223711Actual
332421153.972024-10-2261211Actual
238402411.002024-02-206265Actual
301178865.822024-07-2224712Actual
5749131466.002022-09-223773Actual
30558287.002024-08-226616Actual
338327.002022-07-236913Actual
4777100.002022-08-238564Budget
3313380.002022-06-237768Budget
2940847217.002024-07-221975Actual
223217.002022-04-228314Actual
215619.272023-11-2368612Actual
22254682.912023-12-218728Actual
21054162.002023-11-236566Actual
2353732.672024-01-2165612Actual
32425224.062024-09-2183213Actual
941438500.002022-12-219965Actual
176981846.002023-08-235464Actual
29799208.662024-07-228568Actual
31058381.622024-08-2277411Actual
1535200.002022-05-237465Budget
17059192.002023-07-236867Actual
35728112.462024-12-2176212Actual
35300614.002024-12-219217Actual
3225082.682024-09-2185611Actual
3514275.002024-12-217136Actual
14973-199.002023-05-239166Actual
10267100.002023-01-218173Budget
99351166.252022-12-217718Actual
3040996.002024-08-226964Actual
336518040.002024-11-225263Actual
10025200.002022-12-216568Budget
350200.002022-04-227415Budget
1589052.002023-06-238546Actual
151623905.702023-05-236268Actual
198861782.002023-10-236116Actual
607140825.002022-09-223175Actual
1425852.892023-04-2277211Actual
1295820600.002023-03-236046Budget
38870-177.702025-03-239128Actual
1581663641.002023-06-231226Actual
30626120.002024-08-228336Actual
26565245.442024-04-2180611Actual
3006096.512024-07-2287212Actual
9479140.002022-12-218316Actual
3257421397.002024-10-222273Actual
894590.482022-11-238968Actual
9344.002022-04-226613Actual
1842339.062023-08-2385611Actual
2248911435.012023-12-2134711Actual
42727.002022-07-239667Actual
1741312093.542023-07-2319711Actual
28816-29.032024-06-2291511Actual
4659124.002022-08-238173Actual
2194935.002023-12-216826Actual
6502793.002022-09-228067Actual
567413720.002022-09-226063Actual
2589857641.002024-04-216015Actual
1666423074.002023-07-235264Actual
817619393.002022-11-233374Actual
29027159.152024-06-2290113Actual
12770100.002023-03-238465Budget
2439343.312024-02-2068411Actual
3182739.002024-09-217166Actual
36233384.002025-01-216616Actual
19756232.002023-10-239064Actual
11353-99745.002023-02-204373Actual
1551335140.002023-06-235363Actual
33998412.002024-11-228136Actual
233321009.292024-01-2161211Actual
6190100.002022-09-226736Budget
2893743.312024-06-2292212Actual
3340889.062024-10-2289112Actual
337893579.002024-11-227664Actual
37589412.002025-02-207817Actual
30021222.042024-07-2273112Actual
29863228.422024-07-2294111Actual
27029278440.002024-05-224674Actual
1829512.462023-08-2368211Actual
1862815454.002023-09-222273Actual
7215200.002022-10-236716Budget
29026104.762024-06-2289113Actual
20786187.002023-11-238964Actual
634390.002022-09-226866Budget
25402198.642024-03-2274311Actual
348956006.002024-12-216214Actual
31646294.002022-04-223174Actual
33645585.002024-11-229013Actual
13556783049.002023-04-22473Actual
27806712.472024-05-2277612Actual
23259740.492024-01-218068Actual
28837357.152024-06-2274611Actual
6776100.002022-10-238413Budget
14091350000.002023-04-224277Actual
8681280.002022-11-237817Budget
12742180.002023-03-236765Actual
37079479.002025-02-206813Actual
14173478.362023-04-228168Actual
20735255.002023-11-236714Actual
17769263.002023-08-237315Actual
37959781473.832025-02-20101611Actual
302065657.002022-06-231576Actual
3930538024.002022-07-231036Actual
33595138531.902024-10-224713Actual
15610127.002023-06-236814Actual
42849604.002022-07-231877Actual
2253356.082023-12-2165612Actual
2370334.002024-02-208573Actual
19074228.002023-09-228917Actual
31297581.962024-08-2277213Actual
34707-179.452024-11-2291213Actual
273543497.002024-05-226267Actual
704634976.002022-10-231974Actual
27037302.002024-05-226815Actual
205608.212023-10-2371612Actual
942737752.002022-12-212175Actual
11648247.002023-02-209065Actual
174237074.302023-07-2333711Actual
15694-45198.002023-06-234374Actual
217662929.002023-12-216264Actual
1882738500.002023-09-229965Actual
38168506.522025-02-2065613Actual
11726162.002023-02-208916Actual
259941695.002024-04-216116Actual
296222331636.002024-07-224376Actual
630751.002022-09-228356Actual
121369219.002023-02-202077Actual
293291.002022-04-229264Actual
54791100.002022-08-236228Budget
11503100.002023-02-208564Budget
1391471.002023-04-226756Actual
5055978385.002022-08-231136Actual
34718562.672024-11-2265613Actual
47219800.002022-04-226016Budget
35110137.002024-12-216626Actual
1388891.002023-04-226746Actual
1139445.002022-05-236613Actual
152829.272023-05-2369311Actual
20233121589.712023-10-235668Actual
210779.002023-11-239666Actual
3264979120.002024-10-225664Actual
34238399.572024-11-228918Actual
478415209.002022-08-239464Actual
11697156.002023-02-206816Actual
31296324.062024-08-2276213Actual
510179.002022-08-239436Actual
21626362.002023-12-217813Actual
1858558125.002023-09-226063Actual
3283124900.002022-06-235668Budget
8814510.182022-11-237318Actual
1056200.002022-04-226668Budget
2689520974.002024-05-222273Actual
765550174.002022-10-232177Actual
2788662.662024-05-2269213Actual
359158666.332024-12-2133713Actual
3914848.632025-03-2371112Actual
2080345468.002023-11-231974Actual
67894467.002022-10-235263Actual
3352338.092024-10-2282113Actual
28957370.982024-06-2274612Actual
19183390.482023-09-227328Actual
19372138.002023-09-2292411Actual
76763819.332022-10-236118Actual
2713829.002024-05-228216Actual
2657927000.002024-04-2199611Actual
1087030604.002023-01-211976Actual
21025141.002023-11-236556Actual
6511144.002022-09-228567Actual
30037118.852024-07-2294112Actual
59178559.002022-09-22874Actual
7868429.002022-11-236513Actual
542760000.682022-08-236018Actual
6966950.002022-10-238714Budget
29132377.002024-07-227413Actual
77772600.002022-10-235768Budget
2305095.002024-01-218366Actual
20716222.002023-11-238073Actual
197334096.002023-10-236164Actual
1430555.022023-04-2267411Actual
3726519756.002025-02-201874Actual
331751092.012024-10-228768Actual
32188108.212024-09-2183411Actual
3727475659.002025-02-203174Actual
592816196.002022-09-222874Actual
3757673600.002025-02-206017Actual
25728869.002024-04-217763Actual
350061215.002024-12-218715Actual
2696518.002024-05-229614Actual
1967222245.002023-10-236073Actual
160929.002022-05-236916Actual
2251939.062023-12-2189112Actual
36928206625.892025-01-21101612Actual
7753998.002022-04-22876Actual
1088425728.002023-01-213876Actual
3623760.002025-01-217116Actual
205893795.512023-10-2318712Actual
1681752961.002023-07-233975Actual
2626616076.002024-04-212077Actual
4164-32698.002022-07-234676Actual
30278309.002024-08-225463Actual
3724194.002022-07-237815Actual
3343224.162024-10-2283212Actual
818732960.002022-11-236015Actual
26209320.002024-04-218317Actual
8602500.002022-04-226167Budget
33555124.062024-10-2289213Actual
197700.002022-04-226614Actual
32395608.282024-09-2180113Actual
29917245.442024-07-2292311Actual
2434111.402024-02-2071211Actual
3797310390.312025-02-2024711Actual
38795146363.002025-03-231377Actual
2193561.002023-12-218516Actual
624280.002022-04-226646Budget
2394974.002024-02-209226Actual
1928381.612023-09-2283111Actual
1545435000.002023-05-2399612Actual
2126532166.832023-11-236368Actual
3507534997.002024-12-214075Actual
10616174.002023-01-216526Actual
13326237.452023-03-238918Actual
13045103.002023-03-238956Actual
49388232.002022-08-231875Actual
802170.002022-11-237673Budget
2947-94.002022-06-239156Actual
331041072.312024-10-227618Actual
144967884.952023-04-2233712Actual
1566763000.002023-06-239964Actual
33770102885.002024-11-221224Actual
35094299.002024-12-218116Actual
1536812542.482023-05-237711Actual
23248545.032024-01-216668Actual
14755289.002023-05-236665Actual
2337736.932024-01-2185311Actual
3802084.802025-02-2066212Actual
286551308099.702024-06-2210168Actual
2354815.652024-01-2178612Actual
1863536709.002023-09-223373Actual
5006197670.002022-08-231226Actual
148071076351.002023-05-234375Actual
25500116.722024-03-2289611Actual
23134455.002024-01-217367Actual
6852159282.002022-10-23473Actual
3456510277.552024-11-2260212Actual
35088162.002024-12-217316Actual
11559100.002023-02-207115Budget
29537786.002024-07-226256Actual
19644326736.002023-10-2310163Actual
587537.002022-09-226964Actual
3882600.002022-04-226165Budget
2405654.002024-02-208566Actual
24938186.002024-03-227616Actual
28735-64.132024-06-2291211Actual
13159100.002023-03-237117Budget
6304200.002022-09-228156Budget
478218.002022-04-226516Actual
93882100.002022-12-217665Budget
2970742432.002024-07-223277Actual
13247154.002023-03-238967Actual
1961291311.002023-10-235663Actual
1974034.002023-10-236964Actual
3259829.002024-10-227173Actual
27039131.002024-05-227115Actual
263126400.002022-06-236065Budget
367231661.432025-01-2162411Actual
2010974021.002023-10-231227Actual
52011120.002022-08-235466Actual
3742339.002025-02-208326Actual
200834859.002023-10-236117Actual
2420288.962024-02-208218Actual
9256750.002022-12-218064Budget
605968016.002022-09-221375Actual
1547222711.822023-05-2331712Actual
31212812.482024-08-2277612Actual
23736600.002024-02-209214Actual
966942.002022-12-218356Actual
15317140.122023-05-2381411Actual
27932948.642024-05-2287613Actual
1096493.002023-01-217167Actual
11053750.002023-01-217718Budget
291657.002022-06-236856Actual
448659814.322022-07-233978Actual
913426.002022-12-216873Actual
242061228.382024-02-208718Actual
3172311.002024-09-218226Actual
265225.002022-04-227264Actual
3731200.002022-07-238315Budget
1497-259.002022-05-239115Actual
6480380.002022-09-226667Budget
18817165.002023-09-228465Actual
1244908.002022-04-222373Actual
2338339.062024-01-2194311Actual
28956300.762024-06-2273612Actual
8510380.002022-11-238746Budget
14765154.002023-05-237865Actual
39388-1050.002025-04-219376Actual
2493423.002024-03-226916Actual
4088950.002022-07-236266Budget
1671759928.002023-07-233174Actual
26013270.002024-04-218716Actual
25250205.632024-03-226728Actual
222751432.932023-12-217268Actual
89668828.522022-11-232278Actual
1323880.002022-05-236614Actual
514152.002022-08-238546Actual
7425116.002022-10-238156Actual
28541117073.002024-06-221477Actual
35334-306.002024-12-219167Actual
3611917118.002025-01-212274Actual
3476910434.782024-11-2240713Actual
3297147500.002024-10-229966Actual
9401100.002022-12-218465Budget
8178113212.002022-11-233574Actual
21846336.002023-12-219015Actual
2651291.002022-06-237365Actual
242771211393.352024-02-20478Actual
23159110070.002024-01-211377Actual
1251842.002023-03-238473Actual
1016990.002023-01-216863Budget
1784723934.002023-08-233875Actual
56761646.002022-09-226163Actual
3638200.002022-07-237464Budget
20829195.002023-11-236815Actual
3016650.382024-07-2269213Actual
2407275396.002024-02-201576Actual
1039363000.002023-01-219964Actual
3041989.002024-08-228264Actual
34816749.002024-12-217263Actual
156649222.002023-06-239464Actual
16001200.002022-05-236216Budget
32825322.002024-10-228916Actual
309054943.602024-08-226168Actual
20927361.002023-11-237716Actual
3931841965.192025-03-2360613Actual
3356264125.252024-10-2256613Actual
20047244.002023-10-239066Actual
4706650.002022-08-238114Budget
17548105248.002023-08-236013Actual
3611719558.002025-01-212074Actual
330035841.002024-10-226217Actual
30176181.962024-07-2283213Actual
34378183.742024-11-2280211Actual
21882281.002023-12-219265Actual
200352.002022-04-226714Actual
473529760.002022-08-236064Actual
36278126.002025-01-219026Actual
4683650.002022-08-236514Budget
3803696.512025-02-2087212Actual
15448139.062023-05-2389612Actual
2004278.002023-10-238366Actual
975815391.002022-12-212876Actual
3796214618.052025-02-207711Actual
2343325.232024-01-2189511Actual
17962835.002023-08-236256Actual
56822698.002022-04-226036Actual
18323.002022-05-239656Actual
11260-337.002023-02-209113Actual

Generated 2025-05-22 23:49:21.545 UTC