[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 430   

38979 items

NOTE: Only 1000 elements of total 38979 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497336.002022-09-216916Actual
1313014172.002023-04-212876Actual
2241416.722024-01-1969411Actual
19990291.002023-11-219246Actual
288847837.082024-07-21100711Actual
29942176.292024-08-2090411Actual
202356075.442023-11-216168Actual
23860608.002024-03-208765Actual
2982099640.822024-08-202178Actual
10586140.002023-02-197816Actual
27314169895.002024-06-203976Actual
6100189.002022-10-217316Actual
4898245.002022-09-217365Actual
3890934500.002025-04-219968Actual
31844462.002024-10-209266Actual
30211632.842024-08-2087613Actual
35152114.002025-01-198436Actual
3331677.362024-11-2089411Actual
3797712045.662025-03-2132711Actual
15051364.002023-06-217367Actual
16031429.002023-07-227367Actual
119983367.002023-03-212376Actual
341646598.002022-08-211223Actual
34704632.842024-12-2187213Actual
11853380.002023-03-217746Budget
6692280.002022-10-218168Budget
19634176.002023-11-218563Actual
175293643.382023-08-2120712Actual
1730990.122023-08-2190311Actual
7274100.002022-11-217626Budget
11639189.002023-03-218365Actual
19829336.002023-11-216565Actual
22531400.772024-01-1962612Actual
26921319.002024-06-207473Actual
3460666.722024-12-2171612Actual
691330.002022-11-218373Budget
37178109.002025-03-217873Actual
3508575.002025-01-196816Actual
34794421.002025-01-198913Actual
6175139.002022-10-219226Actual
1662986.002023-08-218973Actual
32033704.122024-10-206568Actual
34112168797.002024-12-213176Actual
2248666595.622024-01-1931711Actual
78516551.002022-05-212476Actual
230256.002024-02-199656Actual
22247191.992024-01-197828Actual
2103958.002023-12-228356Actual
259344056.002024-05-206365Actual
17955112.002023-09-218946Actual
2920549390.002024-08-203373Actual
3104619658.572024-09-2060411Actual
12259754.002022-05-212173Actual
24320169.912024-03-2081111Actual
1744723.102023-08-2180112Actual
3238124696.452024-10-2060113Actual
28936-24.772024-07-2191212Actual
7834733776.872022-11-21678Actual
26665122.042024-05-2089612Actual
2946117.002022-07-229056Actual
21281169.272023-12-228368Actual
3067280.002022-07-227817Budget
3621424999.002025-02-192475Actual
227383498.002024-02-195464Actual
27109187338.002024-06-202975Actual
370871906.002025-03-218013Actual
32826495.002024-11-209016Actual
16002741.002023-07-228117Actual
1435051.822023-05-2183611Actual
527414781.002022-09-212876Actual
1699234.002022-06-216536Actual
641912.002022-05-216363Actual
367811078.442025-02-1963611Actual
32463176.692024-10-2090613Actual
36807349.002025-02-1997611Actual
13549-261.002023-05-219163Actual
7870380.002022-12-226613Budget
10487480.002023-02-196565Budget
14209122545.792023-05-213778Actual
95461607.002023-01-196236Actual
1391553.002023-05-216856Actual
7683319.272022-11-216718Actual
2067012594.002023-12-229463Actual
28392145.002024-07-217656Actual
7271131.002022-11-217326Actual
2000168.002023-11-217356Actual
1970768.002023-11-216914Actual
3662842889.762025-02-193278Actual
30886955.642024-09-208028Actual
21926162.002024-01-197416Actual
1698088.002023-08-218466Actual
11244710.002023-03-218013Actual
3634259.002025-02-196856Actual
2286100.002022-07-228313Budget
144466054.062023-05-2156612Actual
13432154.112023-04-218568Actual
25076180.002024-04-207366Actual
31076176779.582024-09-2056611Actual
1368255606.002023-05-211474Actual
2157413.532023-12-2284612Actual
990381564.002023-01-193577Actual
356724552.972025-01-1922711Actual
6621200.002022-10-217428Budget
1080463648.002023-02-195666Actual
3530815407.002025-01-195767Actual
29050201.262024-07-2184213Actual
128181905.002023-04-216216Actual
7217100.002022-11-216816Budget
2576857661.002024-05-203873Actual
32999-33025.002024-11-204676Actual
1508112609.002023-06-212077Actual
37687363.212025-03-218518Actual
12785391698.002023-04-21475Actual
384501179.002025-04-218015Actual
26978264.002024-06-206864Actual
1394820.002023-05-216966Actual
2099260.182022-06-218318Actual
175833644.002023-09-216263Actual
578612.002022-10-218273Actual
19351105.022023-10-2165411Actual
2950816.002024-08-209636Actual
24757627.002024-04-208114Actual
481224278.002022-09-213874Actual
21977125.002024-01-196836Actual
915820.002023-01-198573Actual
2986521587.332024-08-2012211Actual
22257-144.372024-01-199128Actual
2565813111.002024-05-199374Actual
18868170.002023-10-217616Actual
34241819.282024-12-219218Actual
90337689.002023-01-195363Actual
35346100402.002025-01-191477Actual
6564200.002022-10-216718Budget
12336132662.642023-03-213778Actual
9456200.002023-01-196716Budget
18271242.252023-09-2174111Actual
30196211.782024-08-2068613Actual
14100.002022-05-216813Budget
35594900.002022-08-216114Budget
1724970.972023-08-2183111Actual
1728490.122023-08-2192211Actual
29225207.002024-08-207673Actual
314231025.002024-10-208063Actual
18185385.942023-09-218128Actual
36202478968.002025-02-19675Actual
2649822.042024-05-2071411Actual
26712496.002024-05-2074113Actual
8353165.002022-12-227816Actual
23103264.002024-02-197817Actual
10349480.002023-02-196564Budget
1476441.002022-06-217615Actual
2660241806.862024-05-2037711Actual
25148552.002024-04-209217Actual
34725338.102024-12-2173613Actual
2265610852.002024-02-19873Actual
14562306.002023-06-219063Actual
2100435.002023-12-227146Actual
428011690.002022-08-21877Actual
22255119.272024-01-198928Actual
5435480.002022-09-216618Budget
75016.002022-11-219666Actual
1672824678.002023-08-2110074Actual
37003146.872025-02-1985213Actual
11228200.002023-03-216713Budget
2481712363.002024-04-202274Actual
38080412788.242025-03-214712Actual
241746.002022-07-227873Actual
44717407.002022-05-211575Actual
97550.002022-05-218218Budget
938350000.002022-05-214277Actual
13304200.002023-04-217418Budget
119361875.002023-03-216266Actual
33216707.162024-11-2065111Actual
194987.142023-10-2167212Actual
1117490.002023-02-198468Budget
1569333371.002023-07-224074Actual
13034217.002023-04-218156Actual
2627126607.002024-05-202877Actual
52718156.002022-09-212276Actual
10323174.002023-02-198514Actual
215523107.202023-12-2256612Actual
3419817459.002024-12-212077Actual
39211388.002025-04-2173612Actual
180463469146.002023-09-214376Actual
22908248.002024-02-198116Actual
198861782.002023-11-216116Actual
343200.002022-05-216815Budget
134770.002022-06-218214Budget
382584372.002025-04-216263Actual
134823310.502023-05-208576Actual
359117082.092025-01-1928713Actual
3561615.652025-01-1984511Actual
26336193.512024-05-208928Actual
8693200.002022-12-228517Budget
3907026.292025-04-2190511Actual
32226166.002022-05-213874Actual
13722563.002023-05-218115Actual
490105.002022-05-217416Actual
3203770.782024-10-206968Actual
3637627.002025-02-197166Actual
15066392.002023-06-219267Actual
1836133.742023-09-2184411Actual
1658322543.002023-08-21773Actual
3201373.812024-10-208228Actual
261937657.002024-05-206117Actual
3797565700.922025-03-2129711Actual
4185237.002022-08-217417Actual
681550.002022-11-217163Budget
33399352.892024-11-2077112Actual
1687184.002023-08-219026Actual
1524144.002022-06-216765Actual
2378545468.002024-03-201974Actual
37199270.002025-03-216814Actual
1193120302.002023-03-216066Actual
2328826963.702024-02-192478Actual
12291480.002023-03-218068Budget
238669.002024-03-209665Actual
109406857.002023-02-195367Actual
875050.002022-12-228267Budget
4924291.002022-09-219265Actual
27325323.002024-06-206817Actual
1068220.002022-05-217368Budget
10769110.002023-02-197356Budget
7419176.002022-11-217756Actual
33839542.002024-12-216515Actual
36294165.002025-02-197436Actual
24316139.062024-03-2076111Actual
1538261362.542023-06-2131711Actual
9723280.002023-01-198166Budget
3055422793.002024-09-206016Actual
11820100.002023-03-218536Budget
12540550.002023-04-216614Budget
4428857.162022-08-217268Actual
848640.002022-12-227146Budget
494734084.002022-09-213175Actual
382737357.002022-08-213575Actual
8482148.002022-12-226746Actual
19798248.002023-11-216815Actual
204806815.782023-11-2124711Actual
380438500.002022-08-219965Actual
35241338.002025-01-199066Actual
32915143.002024-11-206656Actual
175166.002023-08-2196612Actual
39207213.532025-04-2168612Actual
2180664896.002024-01-192174Actual
21970645310.002024-01-191136Actual
742811.002022-11-218256Actual
5078275.002022-09-217636Actual
4230462.002022-08-216567Actual
76529604.002022-11-211877Actual
5847484.002022-10-219214Actual
32335580.562024-10-2077612Actual
1216949.572023-03-216918Actual
775230.002022-11-218228Budget
1908146137.002023-10-215267Actual
2932443918.002024-08-203274Actual
16831216.002023-08-217316Actual
38338-87.002025-04-219173Actual
87393200.002022-12-227667Budget
38475246.002025-04-216765Actual
446881601.092022-08-211478Actual
192927.002023-10-2196111Actual
18577169.002023-10-219413Actual
2254646.502024-01-1981612Actual
245369.272024-03-2065212Actual
9737226.002023-01-199266Actual
284132374.002024-07-216166Actual
30552689921.002024-09-204675Actual
7027650.002022-11-218764Budget
2862026160.662024-07-215368Actual
4421100.002022-08-216768Budget
1391615.002023-05-216956Actual
3119416.002022-05-212274Actual
23757224.002024-03-207464Actual
275863.002024-06-2096211Actual
541717715.002022-09-213377Actual
23263131.392024-02-198468Actual
19111-281.002023-10-219167Actual
4929433300.002022-09-2110165Budget
21719124.002024-01-198173Actual
35123.002022-05-218313Actual
2816728213.002024-07-212874Actual
1114870.002023-02-196868Budget
13184444.002022-06-216114Actual
14681218.002023-06-219064Actual
3752532.002025-03-216966Actual
2007570489.002023-11-213776Actual
3626085.002025-02-196626Actual
38233288.002025-04-217413Actual
30363-134.002024-09-209173Actual
1672464722.002023-08-213974Actual
189934512.002023-10-215766Actual
21622509.002024-01-197313Actual
30673221.002024-09-207756Actual
29285790.002024-08-207264Actual
738280.002022-11-218346Budget
34745177246.662024-12-214713Actual
4343175.332022-08-218518Actual
777816546.842022-11-216068Actual
2296429.002024-02-198236Actual
1246513720.002023-04-212073Actual
15892128.002023-07-228946Actual
8880117.752022-12-228428Actual
447010395.212022-08-211878Actual
27597.002022-07-229616Actual
1780125.002022-06-218946Actual
1231727909.182023-03-21778Actual
8874280.002022-12-228128Budget
2662812.462024-05-2084112Actual
125824647.002023-04-215364Actual
30135317.052024-08-2065113Actual
93672200.002023-01-196265Budget
33888239.002024-12-218465Actual
5832650.002022-10-218114Budget
3837926625.002025-04-216364Actual
34488293.322024-12-2173611Actual
172585.002023-08-2196111Actual
1641220.972023-07-2276112Actual
8446280.002022-12-227636Budget
3519241.002025-01-196856Actual
9199650.002023-01-198114Budget
2458281.002022-07-227414Actual
211557712.002023-12-227667Actual
3555244.382025-01-1971311Actual
3226656128.402024-10-2014711Actual
355452153.992025-01-1961311Actual
2142280.002022-06-218128Budget
274742123.852024-06-206268Actual
34268-292.852024-12-219128Actual
1174394.002023-03-216726Actual
1008011017.952023-01-192078Actual
2750730313.772024-06-20878Actual
30469114.002024-09-207115Actual
31224324.172024-09-2092612Actual
27883566.172024-06-2066213Actual
1351715.002023-05-219613Actual
209681362743.002023-12-221036Actual
6516241.002022-10-219067Actual
26772694.252024-05-2074613Actual
304236400.002022-07-226017Actual
26043-97.002024-05-209126Actual
2180926921.002024-01-192474Actual
976089617.002023-01-193176Actual
6503491.002022-10-218167Actual
1993371.002023-11-218926Actual
913870.002023-01-197373Budget
1361346488.002023-05-216014Actual
574534311.002022-10-213273Actual
1491200.002022-06-218515Budget
336247880.002024-12-216113Actual
39085333.742025-04-2166611Actual
94248232.002023-01-191875Actual
632312700.002022-10-215366Budget
31175111.402024-09-2073212Actual
4782-184.002022-09-219164Actual
2970989571.002024-08-203477Actual
2428781188.962024-03-202178Actual
1936280.002022-06-216717Budget
2146313232.922023-12-2260611Actual
3600242561.002025-02-192473Actual
28342166.002024-07-217836Actual
13117448277.002023-04-21676Actual
229204822.002024-02-196026Actual
6090291.002022-10-216516Actual
222041543051.002024-01-194677Actual
1121728100.002023-03-216013Budget
17774644.002023-09-218015Actual
22365156.082024-01-1977211Actual
260761516.002024-05-206246Actual
154706081.722023-06-2128712Actual
23368165.662024-02-1974311Actual
539100.002022-05-217426Budget
36643581.622025-02-1966111Actual
341861298.002024-12-219767Actual
375911019.002025-03-218117Actual
25728869.002024-05-207763Actual
13436257.152023-04-219068Actual
2433283619.342024-03-2012211Actual
5759646.002022-10-216273Actual
14119-359.522023-05-219118Actual
120772000.002023-03-216267Budget
2575478696.002024-05-201973Actual
7929112.002022-12-226763Actual
641104.002022-05-217846Actual
31459287253.002024-10-203573Actual
1554100.002022-06-218565Budget
32104461.412024-10-2081111Actual
276417788.142024-06-2060511Actual
658450.002022-10-218218Budget
37598456.002025-03-219017Actual
27213132.002024-06-207446Actual
37748261.692025-03-218468Actual
4722104.002022-09-219414Actual
11640100.002023-03-218365Budget
32957136.002024-11-207866Actual
1297360.002023-04-217146Budget
19619352.002023-11-216763Actual
2434-74.002022-07-229173Actual
3972480.002022-08-218736Budget
19578-120266.872023-10-2143712Actual
2044566.722023-11-2172611Actual
3065457.002024-09-208546Actual
27688146.512024-06-2078611Actual
3507924634.002025-01-196016Actual
29959149.702024-08-2068611Actual
279376.002024-06-2096613Actual
29935283.742024-08-2081411Actual
11542440722.002023-03-214674Actual
237113720.002022-07-221873Actual
1939326.292023-10-2184511Actual
6215120.002022-10-218436Actual
289463479.552024-07-2161612Actual
5821400.002022-10-217314Budget
262981019.282024-05-207618Actual
23903176.002024-03-206716Actual
32361000.002022-07-226228Budget
1540314.592023-06-2173112Actual
222751432.932024-01-197268Actual
2388722550.002024-03-203275Actual
20648565.002023-12-226663Actual
2689278696.002024-06-201973Actual
18908158.002023-10-219226Actual
254722.002024-04-2096511Actual
26332231.392024-05-208328Actual
6574716.252022-10-217618Actual
4330200.002022-08-217818Budget
3501638.002025-01-195465Actual
25855187.002024-05-208364Actual
110791600.002023-02-196128Budget
1562052.002023-07-228214Actual
7560280.002022-11-217817Budget
2085120949.002023-12-225265Actual
30209134.592024-08-2084613Actual
7145200.002022-11-217465Budget
13374126.842023-04-218928Actual
10978750.002023-02-198067Budget
167304809.002023-08-216115Actual
2153541.192023-12-2277112Actual
2979675.322024-08-208268Actual
22158329.002024-01-197467Actual
20880-257.002023-12-229165Actual
2056231.612023-11-2173612Actual
6624380.002022-10-217728Budget
36558487.452025-02-197628Actual
32234381.622024-10-2066611Actual
27283208.002024-06-208966Actual
3145112.002022-07-228967Actual
17573163.002023-09-219413Actual
17579134925.002023-09-215663Actual
16260.002022-05-217673Budget
7685200.002022-11-216818Budget
2566118617.002024-05-199375Actual
879320237.002022-12-224077Actual
2946212.002024-08-206926Actual
3924016743.622025-04-2119712Actual
22035144.002024-01-197756Actual
3452210390.312024-12-2124711Actual
215043795.512023-12-2220711Actual
3704712841.842025-02-197713Actual
1555986330.002023-07-222173Actual
3623406.002022-08-216564Actual
3342026.292024-11-2067212Actual
2016782051.002023-11-213577Actual
357938674.322025-01-1924712Actual
1271320.002022-06-216273Actual
34619766.732024-12-2187612Actual
27617341.192024-06-2065411Actual
9802650.002023-01-198117Budget
33165448.062024-11-207468Actual
12922117.002023-04-216836Actual
35704369.912025-01-1981112Actual
33271133.742024-11-2065311Actual
12181308.662023-03-217818Actual
11579200.002023-03-218415Budget
2854515558.002024-07-212077Actual
832077240.002022-12-223775Actual
1133513720.002023-03-211873Actual
18223819.282023-09-218768Actual
143303150.822023-05-2157611Actual
799120273.002022-12-223473Actual
30739143177.002024-09-203176Actual
874948.002022-12-228267Actual
9784250.002023-01-196817Actual
106225.322022-05-216968Actual
1912639785.002023-10-211977Actual
3072147500.002024-09-209966Actual
2259598.002024-02-196913Actual
777018800.002022-11-215368Budget
16913157.002023-08-217446Actual
11881805.002022-06-216163Actual
35342947193.002025-01-19677Actual
3446974.162024-12-2192511Actual
1268770.002023-04-217115Actual
416022895.002022-08-213876Actual
26884593571.002024-06-20473Actual
17067208.002023-08-217867Actual
1024844.002023-02-196773Actual
10175100.002023-02-197263Budget
36071148260.002025-02-191224Actual
36347146.002025-02-197656Actual
38697279740.002025-04-2110166Actual
23911125.002024-03-207816Actual
36051977.002022-08-215264Actual
414710180.002022-08-212076Actual
39343-226.812025-04-2191613Actual
3482151902.002022-08-21473Actual
36225933.002022-08-216364Actual
35707122.042025-01-1984112Actual
22958202.002024-02-197436Actual
316421053.002024-10-208765Actual
20552435.872023-11-2161612Actual
1711120603.002023-08-2110077Actual
7225157.002022-11-217416Actual
1230179.002022-06-218963Actual
2422299.572024-03-207128Actual
34936484.002025-01-197264Actual
4932377959.002022-09-21675Actual
2778820756.472024-06-2052612Actual
84263300.002022-12-226136Budget
29664240.002024-08-206767Actual
21873366.002024-01-198165Actual
1672100.002022-06-218126Budget
2143615.652023-12-2267511Actual
319731273.832024-10-206618Actual
26248203.002024-05-208967Actual
20936161.002023-12-228916Actual
3043523488.002024-09-20774Actual
184819.272023-09-2185112Actual
32450274.942024-10-2073613Actual
29027159.152024-07-2190113Actual
1750236.932023-08-2176612Actual
110128321.002023-02-192277Actual
20840177.002023-12-228315Actual
1695090.002023-08-218956Actual
18102129.002023-09-218467Actual
1651696876.002023-08-216013Actual
239551404.002024-03-206236Actual
14247364.602023-05-2161211Actual
1726710.332023-08-2169211Actual
14549471.002023-06-217363Actual
760658.002022-11-216967Actual
3591342930.122025-01-1931713Actual
33549434.592024-11-2081213Actual
1458745018.002023-06-213273Actual
29898120.972024-08-2067311Actual
960526.002023-01-197146Actual
364751337.002025-02-198067Actual
213064739.052023-12-222378Actual
3829920974.002025-04-212273Actual
22770621.002024-02-199764Actual
1997196.002022-06-216867Actual
1084790.002023-02-198466Budget
21976167.002024-01-196736Actual
1623413.532023-07-2268211Actual
34617174.172024-12-2184612Actual
36556449.572025-02-197328Actual
2217671000.002024-01-199967Actual
11040200.002023-02-196718Budget
36249520.002025-02-198716Actual
31962188066.002024-10-203777Actual
2600650.002022-07-227715Budget
251539100.002024-04-205367Actual
32808305.002024-11-206616Actual
30355258.002024-09-208173Actual
3406520066.002024-12-216066Actual
28340339.002024-07-217636Actual
2551964692.392024-04-2021711Actual
29642383.002024-08-208317Actual
1314316153.002023-04-2110076Actual
18064743.002023-09-218117Actual
2083188.002023-12-227115Actual
536100.002022-05-217326Budget
1182810.002023-03-219636Actual
32519381.002024-11-208913Actual
1241590.002023-04-216863Budget
251264948.002024-04-206217Actual
7812301.092022-11-218168Actual
165301622.002023-08-218013Actual
2072655.642022-06-216518Actual
18936448.002023-10-219236Actual
32814148.002024-11-207416Actual
3755517287.002025-03-211876Actual
918480.002023-01-197114Budget
3865221.002025-04-218256Actual
45415979.002022-05-212475Actual
2588735754.002024-05-203474Actual
26932111.002024-06-208973Actual
14221138.002023-05-2165111Actual
11641164.002023-03-218465Actual
2851266.002024-07-216967Actual
336691714.002024-12-217663Actual
129123000.002023-04-216136Budget
75823095.002022-11-215267Actual
4622171450.002022-09-213573Actual
3164813.002024-10-209665Actual
214061258.232023-12-2262411Actual
3265153544.002024-11-206064Actual
13043293.002023-04-218756Actual
297804731.472024-08-206268Actual
65280.002022-05-218546Budget
2614160.002022-07-228515Actual
8136480.002022-12-228164Budget
18690194.002023-10-218414Actual
31271129.322024-09-2078113Actual
29068281.962024-07-2166613Actual
3101692.252024-09-2092211Actual
37007-195.242025-02-1991213Actual
37603271617.002025-03-211227Actual
2350717.782024-02-1966112Actual
282164213.002024-07-216265Actual
478218.002022-05-216516Actual
1531950.762023-06-2183411Actual
2717099.002024-06-208926Actual
9515100.002023-01-197626Budget
2723548.002024-06-206856Actual
13172806.002023-04-218017Actual
17034709.002023-08-218117Actual
1327338578.002023-04-213177Actual
39197865.672025-04-2154612Actual
36603276.842025-02-199068Actual
2050525.232023-11-2174112Actual
144246269.002022-06-213174Actual
18654310.002023-10-217473Actual
23210294039.892024-02-191228Actual
2311610.002024-02-199617Actual
8417109.002022-12-229026Actual
32552167.002024-11-208563Actual
7227280.002022-11-217616Budget
30426-327.002024-09-209164Actual
30416344.002024-09-207864Actual
318797943.002024-10-206217Actual
1393927039.002023-05-215766Actual
1623233.742023-07-2266211Actual
30975347.572024-09-2076111Actual
1529233.742023-06-2183311Actual
250671876.002024-04-206266Actual
10819100.002023-02-196766Budget
16275144.382023-07-2287311Actual
17983-89.002023-09-219156Actual
983417000.002023-01-196367Budget
7605200.002022-11-216867Actual
2808835267.002024-07-2110073Actual
563124.002022-05-219226Actual
2185328151.002024-01-195365Actual
37574-95783.002025-03-214676Actual
36762190.122025-02-1980511Actual
23644182.002024-03-208363Actual
19288206.082023-10-2190111Actual
1532141.192023-06-2185411Actual
9478100.002023-01-198316Budget
33934127.002024-12-216816Actual
38311105173.002025-04-213973Actual
284240.002022-07-228236Budget
3145336442.002024-10-202873Actual
386682433.002025-04-216166Actual
3072762944.002024-09-201376Actual
38145741.622025-03-2174213Actual
24099276.002024-03-206717Actual
879239702.002022-12-223977Actual
3863480.002022-08-218016Budget
9049200.002023-01-196663Budget
115197895.002023-03-21874Actual
26670745.002024-05-2097612Actual
127928232.002023-04-211875Actual
7163100.002022-11-218565Budget
1582839.002023-07-227626Actual
2710466980.002024-06-202175Actual
3640332572.002025-02-191476Actual
293750.002022-07-228356Budget
337020900.002022-08-216013Budget
1220316000.002023-03-216028Budget
10355120.002023-02-196864Actual
35077845348.002025-01-194675Actual
3090323627.282024-09-205768Actual
75886.002022-05-218566Actual
1217454.002022-06-218063Actual
2058311420.122023-11-216712Actual
2543729.482024-04-2084411Actual
4196468.002022-08-218117Actual
4759167.002022-09-217464Actual
1356517479.002023-05-212073Actual
140931924457.002023-05-214577Actual
21175958881.002023-12-22677Actual
2094480.002022-06-218118Budget
2576449870.002024-05-203373Actual
2645144.002022-07-226865Actual
1240149103.002022-06-21473Actual
34022104.002024-12-217846Actual
393529818.982025-04-218713Actual
3381916948.002024-12-212274Actual
5762100.002022-10-216573Budget
16000309.002023-07-227817Actual
912970.002023-01-196673Budget
36085933.002022-08-215364Actual
10385650.002023-02-198764Budget
35036585.002025-01-198165Actual
1139445.002022-06-216613Actual
1752812093.542023-08-2119712Actual
1467891.002023-06-218564Actual
12759200.002023-04-217865Budget
2799910324.002024-07-215463Actual
16085492.002023-07-226718Actual
5387550.002022-09-218767Budget
217989893.002024-01-19774Actual
5996120100.002022-10-215665Budget
3342790.122024-11-2077212Actual
13581350000.002023-05-214273Actual
21199961955.002023-12-224377Actual
306931819.002024-09-206166Actual
929319115.002023-01-192474Actual
1014511.002023-02-199613Actual
23138277.002024-02-197867Actual
195850.002022-05-216514Budget
311870.002022-07-227167Budget
2970742432.002024-08-203277Actual
333557.002024-11-2096611Actual
29752202.602024-08-206828Actual
59178559.002022-10-21874Actual
163177.142023-07-2271511Actual
140985372.392023-05-216218Actual
3428455.632024-12-216968Actual
2390660.002024-03-207116Actual
2541126.292024-04-2085311Actual
3677299.702025-02-1992511Actual
7631100.002022-11-218567Budget
35326836.002025-01-198167Actual
11835257.002023-03-216546Actual
19078931.002022-06-212076Actual
813324.002022-05-216717Actual
34403416.722024-12-2177311Actual
1978332041.002023-11-213474Actual
22953192.002024-02-196736Actual
3046161438.002024-09-206015Actual
20993-282.002023-12-229136Actual
347587624.202024-12-2124713Actual
1728096.512023-08-2187211Actual
1941367.782023-10-2168611Actual
37675113.202025-03-216918Actual
352181786.002025-01-196166Actual
21889464440.002024-01-19675Actual
19521130.552023-10-2157612Actual
38412137133.002025-04-211374Actual
32881427.002024-11-209036Actual
2923128.002022-07-227456Actual
33522369.682024-11-2081113Actual
12178750.002023-03-217718Budget
35500369.912025-01-1976111Actual
1481722.002023-06-216916Actual
13307380.002023-04-217618Budget
6295100.002022-10-217656Budget
151302629.922023-06-216228Actual
34340619.922024-12-2166111Actual
20452135.872023-11-2181611Actual
301341557.422024-08-2062113Actual
1841119.912023-09-2171611Actual
14765154.002023-06-217865Actual
522624.002022-05-216126Actual
1670655166.002023-08-211474Actual
39375128430.152025-04-2146713Actual
2978129413.752024-08-206368Actual
314429742.002024-10-20873Actual
3137475141.002024-10-206013Actual
10533190501.002023-02-19475Actual
39165125.232025-04-2194112Actual
36717-115.202025-02-1991311Actual
2616047500.002024-05-209966Actual
2525655.002022-07-228064Actual
26899377424.002024-06-202973Actual
264371198.652024-05-2061211Actual
1252138.002023-04-218573Actual
147943790.002023-06-212375Actual
10671200.002023-02-196836Budget
298101095982.112024-08-20478Actual
2396130.002024-03-207136Actual
532060.002022-09-218217Budget
3453111623.322024-12-2138711Actual
3043163000.002024-09-209964Actual
277730.002022-07-227126Budget
4266630.002022-08-218767Actual
2454511.402024-03-2077212Actual
2850311339.002024-07-215767Actual
2611938.002024-05-208556Actual
898420460.002023-01-196013Actual
33630131.002024-12-216913Actual
279891485.002024-07-218713Actual
2455310.332024-03-2087212Actual
24971454.002022-07-226264Actual
326-491124.002022-05-214374Actual
22811239.002024-02-197415Actual
10140204.002023-02-198913Actual
6551840528.002022-10-214677Actual
21408149.702023-12-2266411Actual
14303122.042023-05-2165411Actual
1528313.532023-06-2171311Actual
1015175718.002023-02-195663Actual
677245.002022-11-218213Actual
370114957.482025-02-1953613Actual
17243128.422023-08-2176111Actual
43563819.332022-08-216128Actual
2626417287.002024-05-201877Actual
3848784.002025-04-218265Actual
17247191.192023-08-2181111Actual
1727159.272023-08-2176211Actual
204898767.942023-11-2138711Actual
1349217.002022-06-218314Actual
1430642.252023-05-2168411Actual
143775841.292023-05-2128711Actual
6037164.002022-10-218365Actual
34361263.532024-12-2194111Actual
12608348.002023-04-217264Actual
138851371.002023-05-216246Actual
17679456.002023-09-217614Actual
22137369.002024-01-199217Actual
38159236.342025-03-2192213Actual
1025480.002023-02-197373Budget
4860285.002022-09-219015Actual
2306410343.002024-02-19776Actual
290334024.132024-07-2161213Actual
6271313.002022-10-219246Actual
2296685.002024-02-198436Actual
336539.002024-12-215463Actual
2190117861.002024-01-192475Actual
34904873.002025-01-197614Actual
174872147.612023-08-2156612Actual
1555217466.002023-07-22873Actual
130861600.002023-04-217666Budget
15763758661.002023-07-22675Actual
142201039.082023-05-2162111Actual
23658620650.002024-03-20673Actual
2675870967.492024-05-2056613Actual
5898115.002022-10-218464Actual
13247154.002023-04-218967Actual
18762438582.002023-10-214674Actual
1701196297.002023-08-213576Actual
5034225.002022-09-218026Actual
121951092.012023-03-218718Actual
2788795.992024-06-2071213Actual
17552786.002023-09-216613Actual
12573290.002023-04-219014Actual
243609639.242024-03-2060311Actual
2899870379.732024-07-2137712Actual
35554300.762025-01-1974311Actual
24766582.002024-04-209214Actual
10203319.002023-02-199263Actual
579234.002022-10-218573Actual
37304259.002025-03-218415Actual
273657904.002024-06-207667Actual
3436210.002024-12-2196111Actual
2472759.002024-04-207873Actual
497423.002022-09-217116Actual
32859363.382022-07-225768Actual
22163637.002024-01-198167Actual
10601468.002023-02-198716Actual
1094632800.002023-02-196067Budget
1266221738.002023-04-213374Actual
174379.272023-08-2166112Actual
213781494.402023-12-2261311Actual
285371286523.002024-07-21677Actual
24325240.132024-03-2087111Actual
2651199.702024-05-2089411Actual
1895743.002023-10-218546Actual
1986011510.002023-11-21875Actual
2178582.002024-01-198564Actual
2583385791.002024-05-205464Actual
16257490.132023-07-2262311Actual
29373437.002024-08-206665Actual
3751312663.002025-03-215366Actual
247752757.002024-04-206164Actual
23842324.002024-03-206565Actual
18173473.822023-09-216528Actual
15177473.822023-06-218168Actual
5678850.002022-10-216263Budget
342461418.002022-08-215663Actual
31169192.252024-09-2065212Actual
293517.002022-07-228256Actual
29008380.212024-07-2165113Actual
166501095.002023-08-218014Actual
1484414.002023-06-216926Actual
21082328481.002023-12-22676Actual
64954100.002022-10-217667Budget
3956480.002022-08-217736Budget
2080612240.002023-12-222274Actual
27491211.692024-06-208368Actual
195603795.512023-10-2118712Actual
2900112654.192024-07-2140712Actual
23140702.002024-02-198167Actual
32199601.832024-10-2061511Actual
7100152.002022-11-218315Actual
40771.002022-08-215466Actual
3642240430.002025-02-194076Actual
3022474365.802024-08-2013713Actual
28142194.002024-07-218564Actual
22289216.242024-01-199068Actual
45969518.002022-09-219463Actual
35662401869.952025-01-196711Actual
19872133812.002023-11-212975Actual
23616556.002024-03-209213Actual
1948735.872023-10-2189112Actual
13342200.002023-04-216628Budget
34706227.572024-12-2190213Actual
285791537.472024-07-218118Actual
3328422.042024-11-2082311Actual
6651098.002022-05-216156Actual
7248-218.002022-11-219116Actual
3813532280.802025-03-2160213Actual
7564650.002022-11-218117Budget
1964111.002023-11-219663Actual
371099559.002025-03-216363Actual
2654913994.642024-05-2060611Actual
47041146.002022-09-218014Actual
30027339.062024-08-2081112Actual
25907369.002024-05-207315Actual
8981833914.892022-12-224678Actual
1828055.022023-09-2185111Actual
13538970.002023-05-217763Actual
1711969.262023-08-216918Actual
811550.002022-05-216617Budget
12952246.002023-04-219036Actual
11065200.002023-02-198418Budget
12800116658.002023-04-212975Actual
1802634511.002023-09-211476Actual
2170067518.002024-01-193973Actual
9898.002022-05-219618Actual
357895412.562025-01-1920712Actual
17036237.002023-08-218317Actual
3520215.002025-01-198256Actual
3935453996.992025-04-2114713Actual
193023.952023-10-2171211Actual
502340.002022-09-217126Budget
22470109920.892024-01-194711Actual
33264-88.602024-11-2091211Actual
852970.002022-12-226756Budget
1498432.002022-06-219215Actual
574219810.002022-10-212873Actual
26121181.002024-05-208956Actual
1008181025.322023-01-192178Actual
20140-159.002023-11-219167Actual
3146618458.002024-10-206073Actual
37482360.002025-03-219046Actual
17692452.002023-09-219214Actual
2410159.002024-03-206917Actual
13355200.002023-04-217628Budget
3717168.002025-03-216873Actual
2751828201.612024-06-202878Actual
17077-170.002023-08-219167Actual
2368411242.002024-03-206073Actual
11039423.822023-02-196718Actual
241361958.002024-03-207267Actual
206141092.002023-12-226613Actual
3709922.002025-03-219613Actual
27483296.542024-06-207368Actual
2051529.482023-11-2187112Actual
7739195.022022-11-217328Actual
30097-180.092024-08-2091612Actual
1744814.592023-08-2181112Actual
8026150.002022-12-228073Actual
12587968.002023-04-215764Actual
23649226.002024-03-209063Actual
37100.002022-05-218413Budget
13368128.362023-04-218428Actual
23735-360.002024-03-209114Actual
199129745.002023-11-216026Actual
134774833.002023-05-209274Actual
14757114.002023-06-216865Actual
30551649329.002024-09-204375Actual
2259380.002022-07-226513Budget
4696220.002022-09-217414Actual
225321780.002022-07-226013Actual
1094238600.002023-02-195667Budget
13306648.062023-04-217618Actual
1641412.462023-07-2278112Actual
19399101.822023-10-2192511Actual
13617538.002023-05-216614Actual
23128655.002024-02-196667Actual
9063101.002023-01-197463Actual
23707-43.002024-03-209173Actual
28151700.002022-07-226236Budget
2132122727.262023-12-2210078Actual
373802076.002025-03-216116Actual
127806.002023-04-219665Actual
340102028.002024-12-216146Actual
26698405246.242024-05-2043712Actual
804849440.002022-12-226014Actual
354312775.382025-01-196268Actual
3404113.002022-08-218413Actual
39026199.702025-04-2167411Actual
20192328.362023-11-218318Actual
30514212.002024-09-208465Actual
3668870.972025-02-1989211Actual
371221287.002025-03-218063Actual
17184479.882023-08-217468Actual
599133400.002022-10-215265Budget
18691400.002022-06-217666Budget
34874158.002025-01-197373Actual
3259380.002022-07-228028Budget
1403713813.002023-05-216367Actual
2850128356.002024-07-215467Actual
33331413.532024-11-2065611Actual
877472973.002022-12-221477Actual
4673142.002022-09-219273Actual

Generated 2025-06-20 22:31:53.281 UTC