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38903 items

NOTE: Only 1000 elements of total 38903 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224178.362023-02-188528Actual
17370980.562023-07-2154611Actual
1350798.002023-04-208213Actual
1127082089.002023-02-185663Actual
313163657.462024-08-2061613Actual
3812790.732025-02-1885113Actual
36841273.102025-01-1965112Actual
112523586.372022-04-204078Actual
1712099.572023-07-217118Actual
16145505.642023-06-216668Actual
31872147073.002024-09-193976Actual
37003100.002022-07-216115Budget
26412190.122024-04-1966111Actual
33546669.692024-10-2077213Actual
3297511240.002024-10-20776Actual
22008176.002023-12-197646Actual
293695081.002024-07-206165Actual
23569494.392024-01-1914712Actual
895723334.852022-11-21778Actual
16214376.302023-06-2180111Actual
102238.962022-04-208228Actual
22339356.082023-12-1980111Actual
290904.002024-06-2096613Actual
150415300.002022-05-215365Budget
69821345.002022-10-215764Actual
2510439785.002024-03-201976Actual
1711969.262023-07-216918Actual
189961252.002023-09-206266Actual
143703795.512023-04-2018711Actual
16940107.002023-07-217656Actual
24687519570.002024-03-20473Actual
2631314.002024-04-199618Actual
104803816.002023-01-196165Actual
2479850.002022-06-218714Budget
975086383.002022-12-191576Actual
26450190.122024-04-1980211Actual
206500.002022-04-207314Budget
2735237.002022-06-217616Actual
2378164307.002024-02-181374Actual
27126237.002024-05-206616Actual
145396884.002023-05-216163Actual
1782-154.002022-05-219146Actual
179102251.002023-08-216236Actual
719013888.002022-10-212475Actual
313104.002024-08-2096213Actual
143920907.002022-05-212474Actual
2532728334.942024-03-203378Actual
2941325805.002024-07-202475Actual
8417109.002022-11-219026Actual
26836345.002024-05-208313Actual
25129348.002024-03-206717Actual
208085.932022-05-217118Actual
999290.002022-12-198328Budget
27341408.002024-05-209017Actual
259033.002022-06-216915Actual
390232184.842025-03-2162411Actual
2754851.822024-05-2082111Actual
2147151.082022-05-218328Actual
14004900.002023-04-206517Actual
356311247.592024-12-1962611Actual
1115140.482023-01-197168Actual
784949674.732022-10-213178Actual
35878790.742024-12-1974613Actual
10029100.002022-12-196768Budget
2101222.002023-11-218246Actual
3497751023.002024-12-193474Actual
12921156.002023-03-216736Actual
23926431.002024-02-186126Actual
2939520272.002024-07-209465Actual
6383303098.002022-09-2010166Actual
31651443914.002024-09-1910165Actual
364751337.002025-01-198067Actual
193472.002023-09-2096311Actual
31088641.202024-08-2072611Actual
1152310976.002023-02-181874Actual
286532816.002024-06-209768Actual
3384482.002024-11-207115Actual
218850.002022-05-217168Budget
193105.012023-09-2082211Actual
35092127.002024-12-197816Actual
29186290998.002024-07-2010163Actual
726380.002022-10-216726Budget
10574120.002023-01-196816Actual
7092185.002022-10-217815Actual
165930.002022-05-217126Budget
39316206994.582025-03-2156613Actual
1631244.382023-06-2165511Actual
270220968.002022-06-213275Actual
95921600.002022-12-196146Budget
3380412.002024-11-209664Actual
8603129.002022-11-217866Actual
7764-123.162022-10-219128Actual
27992-559.002024-06-209113Actual
770464.722022-10-218218Actual
2581977.002024-04-198214Actual
6540124092.002022-09-202977Actual
150191155.002023-05-217717Actual
7870380.002022-11-216613Budget
3543242250.352024-12-196368Actual
35594-108.812024-12-1991411Actual
17925125.002023-08-218336Actual
13971500.002022-05-217664Budget
13132.002022-04-206813Actual
2028193.002022-05-219067Actual
502994.002022-08-217626Actual
8204300.002022-11-217315Budget
31848222214.002024-09-1910166Actual
181621228.382023-08-218718Actual
1580981.002023-06-218516Actual
2305185.002024-01-198466Actual
347271743.392024-11-2076613Actual
3520351.002024-12-198356Actual
2393480.002022-06-216173Budget
18166492.002023-08-219218Actual
35848210.032024-12-1978213Actual
13590116.002023-04-206773Actual
3667544.382025-01-1971211Actual
8923251.092022-11-217468Actual
18068214.002023-08-218517Actual
81072300.002022-11-216264Budget
28360146.002024-06-206746Actual
365147.002022-04-208415Actual
24032239.002024-02-185466Actual
5433550.002022-08-216518Budget
37031446.872025-01-1981613Actual
23734450.002024-02-189014Actual
18176158.662023-08-216828Actual
178464.002022-05-219446Actual
2482022187.002024-03-202874Actual
3438546.502024-11-2089211Actual
2347924902.292024-01-1913711Actual
6111487.002022-09-208016Actual
1586133.002023-06-218236Actual
32970429.002024-10-209766Actual
17007116185.002023-07-213176Actual
277778.212024-05-2082212Actual
7240118.002022-10-218416Actual
37943152.892025-02-1878611Actual
3161517756.002024-09-195265Actual
1300415997.002023-03-216056Actual
10457200.002023-01-198315Budget
17692452.002023-08-219214Actual
3599573545.002025-01-191573Actual
6236182.002022-09-206646Actual
3832320.002025-03-217173Actual
1280315184.002023-03-213375Actual
250683761.002024-03-206366Actual
195115.012023-09-2084212Actual
11261561.002023-02-189213Actual
1960913069.002023-10-215263Actual
3866591544.002025-03-215666Actual
1578549440.002023-06-213975Actual
38896710.192025-03-218168Actual
27160104.002024-05-207626Actual
70692987.002022-10-216115Actual
3725412.002025-02-189664Actual
264651090.142024-04-1962311Actual
23977501.002024-02-189236Actual
33802408.002024-11-209264Actual
10850380.002023-01-198766Budget
2926818.002024-07-209614Actual
1035854.002023-01-197164Actual
327455317.002024-10-206165Actual
30682125.002024-08-208956Actual
3881339088.002025-03-213877Actual
2844768245.002024-06-201376Actual
1917211.002023-09-209618Actual
18517211.402023-08-2190612Actual
3071190.002024-08-208366Actual
1775437523.002023-08-213874Actual
3573975.232024-12-1990212Actual
2811813451.002024-06-205364Actual
3641227704.002025-01-192876Actual
34613902.902024-11-2080612Actual
1734520.972023-07-2166511Actual
106632300.002023-01-196236Budget
2332063.532024-01-1983111Actual
37329749.002025-02-187265Actual
6349591.002022-09-207266Actual
3407322.002024-11-206966Actual
8346118.002022-11-217416Actual
2804839577.002024-06-202873Actual
29932359.282024-07-2077411Actual
2244480.552023-12-1967611Actual
540120565.002022-08-21777Actual
7521126762.002022-10-212976Actual
26157510.002024-04-199266Actual
180843210.002023-08-216267Actual
1587750.002023-06-216846Actual
913330.002022-12-196873Budget
1307100.002022-05-218773Budget
128151905.002023-03-216116Actual
238394017.002024-02-186165Actual
3061625.002024-08-206936Actual
131239604.002023-03-211876Actual
29656130353.002024-07-205667Actual
243498.212024-02-1882211Actual
5305270.002022-08-217317Actual
1650941485.572023-06-2137712Actual
29577228.002024-07-207366Actual
33113069.322022-06-217668Actual
6374101.002022-09-208966Actual
8492211.002022-11-217646Actual
2289324639.002024-01-196016Actual
354248451.242024-12-195268Actual
1054344653.002023-01-192175Actual
284556123.002024-06-202376Actual
3383246206.002024-11-204074Actual
29338702.002024-07-206515Actual
358078921.142024-12-19100712Actual
33632778.002024-11-207313Actual
185115.012023-08-2182612Actual
1744814.592023-07-2181112Actual
38957134.802025-03-2184111Actual
31887467.002024-09-197417Actual
11067100.002023-01-198518Budget
19836234.002023-10-217365Actual
3000537634.442024-07-2037711Actual
39277122.312025-03-2183113Actual
312862597.792024-08-2061213Actual
31841226.002024-09-198966Actual
20788-230.002023-11-219164Actual
39278106.522025-03-2184113Actual
214034.002023-11-2196311Actual
262901188.982024-04-196518Actual
3277113707.002024-10-209465Actual
427111739.002022-07-219467Actual
25493296.512024-03-2080611Actual
21487135.872023-11-2190611Actual
17236131.612023-07-2166111Actual
255443.952024-03-2069112Actual
1783075521.002023-08-211475Actual
3066812.002024-08-206956Actual
2602624.002024-04-196826Actual
20907121643.002023-11-213575Actual
11819110.002023-02-188536Actual
1936634.802023-09-2084411Actual
26562343.322024-04-1976611Actual
36097227.002025-01-198564Actual
14557237.002023-05-218363Actual
28140242.002024-06-208364Actual
31729135.002024-09-199026Actual
29512223.002024-07-206546Actual
943774805.002022-12-193575Actual
14902116.002023-05-217646Actual
12172395.032023-02-187318Actual
14887343.002023-05-219036Actual
241061004.002024-02-187717Actual
37951131.612025-02-1889611Actual
31610-313.002024-09-199115Actual
9632-125.002022-12-199146Actual
4190650.002022-07-217717Budget
9567168.002022-12-197836Actual
4920650.002022-08-218765Budget
369582597.792025-01-1961113Actual
1207814200.002023-02-186367Budget
135871649.002023-04-206273Actual
2649012282.902024-04-1960411Actual
35823229.332024-12-1981113Actual
3220512.462024-09-1969511Actual
608318600.002022-09-206016Budget
29556.002022-06-215466Actual
248963500.002022-06-215664Budget
2194847.002023-12-196726Actual
408300.002022-04-207365Budget
2546423.102024-03-2084511Actual
2724262.002024-05-207856Actual
3082714681.002024-08-202277Actual
1803922060.002023-08-213376Actual
1021532432.002023-01-191473Actual
112192600.002023-02-186113Budget
12791111360.002023-03-211575Actual
13424522.302023-03-218168Actual
105447132.002023-01-192275Actual
3251498.002024-10-208213Actual
11191800.002022-04-2010163Budget
1233725033.372023-02-183878Actual
285817200.002022-06-216046Budget
35864176562.442024-12-1956613Actual
14111931.402023-04-208118Actual
37393543.002025-02-188016Actual
19377498.642023-09-2062511Actual
267545.002024-04-1996213Actual
29089264.412024-06-2092613Actual
2711061800.002024-05-203175Actual
1149750.002023-02-188264Budget
1791536.002023-08-216936Actual
5848116.002022-09-209414Actual
28277480.002024-06-206516Actual
1848398.632023-08-2189112Actual
7886100.002022-11-217813Budget
22427192.252023-12-1987411Actual
587167.002022-04-207436Actual
1373893669.002023-04-205665Actual
27978536.002024-06-207313Actual
25176221.002024-03-208367Actual
38891464.732025-03-217468Actual
6009380.002022-09-206565Budget
18869306.002023-09-207716Actual
894070.002022-11-218468Budget
1429051.822023-04-2083311Actual
3331677.362024-10-2089411Actual
354237.002024-12-199628Actual
17873416.002023-08-218716Actual
1053846309.002023-01-191475Actual
66834275.402022-09-207668Actual
10469228.002023-01-199415Actual
8863220.782022-11-217328Actual
1959200.002022-05-218317Budget
368378004.102025-01-19100711Actual
29094691186.062024-06-204713Actual
87447.002022-04-206967Actual
4742080.002022-04-206116Actual
31560736843.002024-09-19674Actual
34020198.002024-11-207646Actual
19606141.002023-10-219413Actual
2526151.082024-03-208228Actual
12610400.002023-03-217364Budget
44881152033.052022-07-214378Actual
841150.002022-11-218426Budget
2704780.002024-05-208215Actual
11536132382.002023-02-183574Actual
31907211238.002024-09-195667Actual
190502542054.002023-09-204376Actual
31685200.002024-09-196716Actual
8290174.002022-11-219065Actual
234880.002022-06-218463Budget
290344471.512024-06-2062213Actual
119223.002023-02-189656Actual
3668870.972025-01-1989211Actual
2998621729.892024-07-207711Actual
1597321593.002023-06-212876Actual
23194648.062024-01-197618Actual
26714301.262024-04-1977113Actual
29167311.002024-07-207463Actual
2377563000.002024-02-189964Actual
2335632.672024-01-1994211Actual
185206.002023-08-2196612Actual
382431485.002025-03-218713Actual
10570307.002023-01-196616Actual
207323986.002023-11-216214Actual
18689220.002023-09-208314Actual
3344024.162024-10-2094212Actual
20992352.002023-11-219036Actual
3843530094.002025-03-2110074Actual
7002645.002022-10-217264Actual
2195010.002023-12-196926Actual
27930211.782024-05-2084613Actual
9060161.002022-12-197363Actual
31618123781.002024-09-195665Actual
292561795.002024-07-208014Actual
6566200.002022-09-206818Budget
3107424657.602024-08-2053611Actual
20306345.452023-10-2177111Actual
31150546.512024-08-2077112Actual
12602200.002023-03-216764Budget
140650.002022-05-218264Budget
630514.002022-09-208256Actual
5883200.002022-09-207464Budget
31595176.002024-09-197115Actual
4328945.042022-07-217718Actual
93120512.002022-04-203377Actual
264895.002024-04-1996311Actual
14320144.382023-04-2087411Actual
16694-194.002023-07-219164Actual
32818636.002024-10-208016Actual
3657952203.572025-01-196068Actual
1295820600.002023-03-216046Budget
31738277.002024-09-196536Actual
3911800.002022-04-206265Budget
25508692.002022-06-21774Actual
16374340073.052023-06-216711Actual
1356146399.002023-04-201473Actual
234716.002024-01-1996611Actual
369318976.462025-01-197712Actual
37692772.312025-02-189218Actual
3699150.382025-01-1969213Actual
20767351.002023-11-216564Actual
2002029.002023-10-215466Actual
1461312.002023-05-218273Actual
603647.002022-09-208265Actual
136114.002023-04-209673Actual
19969141.002023-10-216546Actual
295655502.002024-07-205766Actual
26914311.002024-05-206573Actual
330551170.002024-10-208767Actual
24302255947.922024-02-184378Actual
2884446.002022-06-218046Actual
3496519756.002024-12-191874Actual
2640732060.772024-04-1910078Actual
12512133.002023-03-218173Actual
16827157.002023-07-216716Actual
224836954.082023-12-1924711Actual
36195387.002025-01-199265Actual
25725405.002024-04-197363Actual
9948288.972022-12-198518Actual
21752819.002023-12-198714Actual
38598685.002025-03-218036Actual
40763343.002022-07-215366Actual
3516594.002024-12-196746Actual
29308943993.002024-07-20674Actual
3832213.002025-03-216973Actual
1588718.002023-06-218246Actual
865734880.002022-11-216017Actual
18988177.002023-09-209256Actual
32579108869.002024-10-203173Actual
2852300.002022-06-219036Actual
3693425284.212025-01-1914712Actual
22562357.152023-12-197712Actual
2279224489.002024-01-193474Actual
34499598.642024-11-2087611Actual
2990139.062024-07-2071311Actual
1583517.002023-06-218426Actual
111919174.172022-04-203378Actual
35184360.002024-12-199246Actual
567176270.002022-04-201136Actual
3022474365.802024-07-2013713Actual
2647295.442024-04-1973311Actual
16733563.002023-07-216615Actual
3337276.002022-06-219768Actual
19596955.002023-10-218113Actual
33688223107.002024-11-20473Actual
27024238046.002024-05-203774Actual
2480812227.002024-03-20774Actual
2705916493.002024-05-205265Actual
519832500.002022-08-215266Budget
2344320993.702024-01-1960611Actual
2639634510.822024-04-193378Actual
736540.002022-10-217146Budget
2697430445.002024-05-206364Actual
3563698.632024-12-1968611Actual
3756630545.002025-02-183376Actual
3616382619.002025-01-191225Actual
4329750.002022-07-217718Budget
4777100.002022-08-218564Budget
36445331.002025-01-198517Actual
17194682.912023-07-218768Actual
30788588.002024-08-206567Actual
10350348.002023-01-196564Actual
33737126.002024-11-209073Actual
30201780.212024-07-2074613Actual
2654145.442024-04-1992511Actual
1973233272.002023-10-216064Actual
220228.002023-12-199646Actual
175550.002022-05-217146Budget
12165243.512023-02-186718Actual
3054559219.002024-08-203475Actual
165640.002022-05-216826Budget
100750.002022-04-207128Budget
3500295.002024-12-198215Actual
3860044.002025-03-218236Actual
2460212093.542024-02-1819712Actual
12007120289.002023-02-183776Actual
2044251.822023-10-2168611Actual
6935650.002022-10-216614Budget
1531563.532023-05-2178411Actual
21146704.002023-11-216567Actual
928124092.002022-04-202977Actual
12986.002022-05-218273Actual
39294.002022-07-219626Actual
28600110.172024-06-207128Actual
15627-286.002023-06-219114Actual
8378.002022-04-206513Actual
347587624.202024-11-2024713Actual
36176188.002025-01-196865Actual
36100362.002025-01-199064Actual
132062000.002023-03-216267Budget
3120667.782024-08-2069612Actual
35511230.552024-12-1990111Actual
3790324.162025-02-1868511Actual
2840423.002022-06-218136Actual
28750229.492024-06-2076311Actual
16113304.122023-06-216728Actual
32252106.082024-09-1989611Actual
22395132.682023-12-1981311Actual
3100173.102024-08-2073211Actual
3365647334.002024-11-206063Actual
14847176.002023-05-217426Actual
3342593706.082022-06-21678Actual
14886223.002023-05-218936Actual
4204126.002022-07-218517Actual
2078200.002022-05-216818Budget
15528416.002023-06-217363Actual
191523795.002022-05-213276Actual
275343109.332024-05-2062111Actual
110313600.002023-01-196118Budget
2555133.742024-03-2080112Actual
35418178.362024-12-198928Actual
16851797.002023-07-216226Actual
38474468.002025-03-216665Actual
1529233.742023-05-2183311Actual
640493651.002022-09-203576Actual
2924136442.002024-07-2010073Actual
6174-83.002022-09-209126Actual
34447543.322024-11-2062511Actual
34033428.002024-11-209246Actual
6818120.002022-10-217363Budget
14285203.952023-04-2077311Actual
34859183434.002024-12-193773Actual
34374226.302024-11-2074211Actual
8560144.002022-11-219056Actual
1950411.402023-09-2076212Actual
34863112456.002024-12-194373Actual
12120226.002023-02-189267Actual
32157115.652024-09-1978311Actual
1944612093.542023-09-2019711Actual
27940331374.092024-05-20101613Actual
9058154.002022-12-197263Actual
1750028.422023-07-2173612Actual
5483200.002022-08-216628Budget
21065106.002023-11-217866Actual
6047-171.002022-09-209165Actual
2689124696.002024-05-201873Actual
15718163.002023-06-218915Actual
29026104.762024-06-2089113Actual
6806200.002022-10-216563Budget
9949100.002022-12-198518Budget
37249281.002025-02-188964Actual
1682116640.002023-07-2110075Actual
251381360.002024-03-208017Actual
20399-102.432023-10-2191411Actual
3664664.592025-01-1969111Actual
4250630.002022-07-217767Actual
26337296.542024-04-199028Actual
2900-168.002022-06-219146Actual
25738362.002024-04-199063Actual
909929784.002022-12-191473Actual
9936200.002022-12-197818Budget
3695731635.172025-01-1960113Actual
3736522806.002025-02-182875Actual
1407655018.002023-04-202177Actual
9258546.002022-12-198164Actual
92837571.002022-12-19874Actual
37675113.202025-02-186918Actual
15919174.002023-06-219056Actual
24564265.662024-02-1861612Actual
6366100.002022-09-208366Budget
13255489125.002023-03-2110167Actual
1875956856.002023-09-203974Actual
7824141.992022-10-219068Actual
22246716.252023-12-197728Actual
63788257.002022-09-209466Actual
27508218259.692024-05-201378Actual
212161785.962023-11-218018Actual
7546280.002022-10-216817Actual
286853267.842024-06-2061111Actual
18658214.002023-09-208073Actual
3662-162.002022-07-219164Actual
3599996668.002025-01-192173Actual
3722917943.002025-02-186364Actual
33931370.002024-11-206516Actual
382693138.002025-03-217663Actual
3660934500.002025-01-199968Actual
1930729.482023-09-2078211Actual
23823162.002024-02-188415Actual
31023276.302024-08-2066311Actual
1453430140.002023-05-215263Actual
2796510033.022024-05-2040713Actual
1880698.002023-09-207165Actual
16008213.002023-06-218917Actual
3004626.292024-07-2068212Actual
8140200.002022-11-218364Budget
11505720.002023-02-188764Actual
942160417.002022-12-191375Actual
125649290.002022-05-213173Actual
393193875.012025-03-2161613Actual
162011975.262023-06-2161111Actual
185029.272023-08-2171612Actual
938080.002022-12-197165Budget
24159850498.002024-02-18677Actual
102893200.002023-01-196214Budget
16133234.422023-06-219428Actual
28071231.002024-06-207473Actual
18577169.002023-09-209413Actual
2887276.002022-06-218146Actual
2360895.002024-02-188213Actual
18718527.002023-09-207764Actual
12588900.002023-03-215764Budget
1953714.592023-09-2078612Actual
3306371000.002024-10-209967Actual
26513-120.522024-04-1991411Actual
25133499.002024-03-207317Actual
2293332.002024-01-197826Actual
29010174.942024-06-2067113Actual
342714400.002022-07-216063Actual
5093100.002022-08-218536Budget
2190525028.002023-12-193275Actual
1925624924.272023-09-203378Actual
3355043.362024-10-2082213Actual
2429931548.642024-02-183878Actual
297322151.122024-07-208018Actual
1753626032.102023-07-2131712Actual
4030510.002022-07-216256Actual
12597480.002023-03-216564Budget
368827.142025-01-1982212Actual
23687156.002024-02-186573Actual
14571695179.002023-05-21673Actual
27661149.702024-05-2087511Actual
298111633045.152024-07-20678Actual
1569742383.002023-06-216015Actual
2233067.782023-12-1967111Actual
19857514972.002023-10-21475Actual
3341855.022024-10-2065212Actual
216896254.002023-12-192373Actual
17078284.002023-07-219267Actual
27373212.002024-05-208567Actual
20047244.002023-10-219066Actual
27605115.652024-05-2084311Actual
36114138147.002025-01-191574Actual
29770352.602024-07-209228Actual
2180200.002022-05-216668Budget
11795200.002023-02-186836Budget
9164-51.002022-12-199173Actual
1529110.332023-05-2182311Actual
2862358864.302024-06-205768Actual
34195228397.002024-11-201577Actual
4904579.002022-08-217765Actual
21631268.002023-12-198413Actual
35541180.552024-12-1992211Actual
573714406.002022-09-202073Actual
38621167.002025-03-217646Actual
6515157.002022-09-208967Actual
4648107.002022-08-217473Actual
3433528498.582024-11-2010078Actual
4273210.002022-07-219767Actual
2329159.002022-06-217263Actual
120984735.002023-02-187667Actual
56121390055.142022-08-214378Actual
30951244337.452024-08-202978Actual
3803165.652025-02-1881212Actual
2845729350.002024-06-202876Actual
2061082524.002023-11-216013Actual
1233160721.912023-02-183178Actual
28132660.002022-06-216136Actual
3043616274.002024-08-20874Actual
362049579.002025-01-19875Actual
1563337.002022-05-219765Actual
30799316.002024-08-207867Actual
31630399.002024-09-197265Actual
34885405.002024-12-198773Actual
4745380.002022-08-216664Budget
3342790.122024-10-2077212Actual
12692191.002023-03-217415Actual
33332376.302024-10-2066611Actual
122623398.112023-02-186168Actual
3735653689.002025-02-181475Actual
8081256.002022-11-218314Actual
815563000.002022-11-219964Actual
32952209.002024-10-207266Actual
2681371.002022-06-219765Actual
3819713694.492025-02-187713Actual
1264163000.002023-03-219964Actual
3152310856.002024-09-195364Actual
2379026144.002024-02-182474Actual
359007992.632024-12-198713Actual
567413720.002022-09-206063Actual
247752757.002024-03-206164Actual
28349554.002024-06-208736Actual
7273166.002022-10-217426Actual
14741448.002023-05-219215Actual
3497135124.002024-12-192474Actual
429519580.002022-07-213377Actual
64966363.002022-09-207667Actual
2734767118.002024-05-205267Actual
1029107.142022-04-208528Actual
30831223368.002024-08-202977Actual
9023480.002022-12-198713Budget
35898399573.612024-12-196713Actual
3411026058.002024-11-202876Actual
2264204.002022-06-216713Actual
3070950.002022-06-218017Budget
332143735.942024-10-2061111Actual
9410336.002022-12-199265Actual
2035851.822023-10-2173311Actual
2069435261.002023-11-213473Actual
518557.002022-08-218456Actual
3669217600.002022-07-2110164Budget
20576-152.432023-10-2191612Actual
1221734.422023-02-186928Actual
1588478.002023-06-217846Actual
3808343048.002022-07-21675Actual
365050.002022-07-218264Budget
219181726.002023-12-196216Actual
27974347.002024-06-206713Actual
29426520029.002024-07-204675Actual
256591861.702024-04-188575Actual
28199229.002024-06-208415Actual
1780144.002023-08-216965Actual
60262900.002022-09-207665Budget
24468288.002024-02-1887611Actual
3113059479.532024-08-2035711Actual
2478990.002022-06-218714Actual
23232132.902024-01-198928Actual
2644411.402024-04-1971211Actual
3902121299.032025-03-2160411Actual
1030071.002023-01-197114Actual
692623729.002022-10-2110073Actual
24458189.062024-02-1874611Actual
2244725.232023-12-1971611Actual
2083950.002023-11-218215Actual
37881226.302025-02-1876411Actual
3129232.832024-08-2069213Actual
3595196.002022-07-218514Actual
1098150.002023-01-198267Budget
1901394.002023-09-208366Actual
1482792.002023-05-218316Actual
12785391698.002023-03-21475Actual
21017161.002023-11-218946Actual
2279730067.002024-01-194074Actual
968412900.002022-12-195266Budget
11853380.002023-02-187746Budget
4193756.002022-07-218017Actual
259755196.002024-04-192375Actual
123745000.002022-05-219963Actual
10930900.002023-01-198717Actual
214651086.952023-11-2162611Actual
2178485.002023-12-198464Actual
27478182.902024-05-206768Actual
7801323.812022-10-217468Actual
34183369.002024-11-209267Actual
2332100.002022-06-217463Budget
1092250.002023-01-198217Budget
10164280.002023-01-196563Budget
19186826.852023-09-207728Actual
690200.002022-04-208056Budget
590310.002022-04-207636Actual
1983447.002023-10-217165Actual
1251730.002023-03-218373Budget
1059330.002023-01-198216Budget
20246673.822023-10-217468Actual
2750730313.772024-05-20878Actual
8459120.002022-11-218436Actual
175262276.332023-07-2115712Actual
2093465.002023-11-218516Actual
7249363.002022-10-219216Actual
31627293.002024-09-196865Actual
1975917965.002023-10-219464Actual
392288.002025-03-2196612Actual
1849924.162023-08-2167612Actual
24107307.002024-02-187817Actual
32573101756.002024-10-202173Actual
26877-403.002024-05-209163Actual
19681208.002023-10-217373Actual
4865149237.002022-08-211225Actual
22463-183.282023-12-1991611Actual
692185.002022-10-219073Actual
1560327734.002023-06-2110073Actual
2286100.002022-06-218313Budget
565390.002022-09-208513Budget
37250432.002025-02-189064Actual
3746674.002025-02-186846Actual
38246-522.002025-03-219113Actual
360471634.002025-01-196514Actual
76548739.002022-10-212077Actual
378973702.962025-02-1860511Actual
36801103.952025-01-1989611Actual
21127160.002023-11-218417Actual
2350717.782024-01-1966112Actual
299954462.542024-07-2022711Actual
8558200.002022-11-218756Budget
146929857.002023-05-21874Actual
2982429092.532024-07-202878Actual
1042317590.002023-01-1910074Actual
22253119.272023-12-198528Actual
32450274.942024-09-1973613Actual
326381710.002024-10-208714Actual
15908136.002023-06-217656Actual
1945934950.352023-09-2037711Actual
3308469621.002024-10-203477Actual
28247773118.002024-06-20675Actual
31261190.732024-08-2065113Actual
20700209423.002023-11-214373Actual
865639100.002022-11-216017Budget
3295030.002024-10-206966Actual
2131226760.672023-11-213378Actual
34253126.842024-11-207128Actual
35313676.002024-12-196567Actual
4982430.002022-08-217716Actual
164189.272023-06-2183112Actual
23011127.002024-01-197656Actual
4375382.912022-07-217628Actual
1722834416.872023-07-214078Actual
3916755691.162025-03-2112212Actual
32141185.872024-09-1992211Actual
12021480.002023-02-186517Budget
86398321.002022-11-212276Actual
11816137.002023-02-188336Actual
9868100.002022-12-198467Budget
2212963.002023-12-198217Actual
29559246.002024-07-209256Actual
30204197.752024-07-2078613Actual
25489189.062024-03-2074611Actual
644280.002022-04-208146Budget
29641109.002024-07-208217Actual
38645116.002025-03-217356Actual
12598576.002023-03-216564Actual
36149353.002025-01-197815Actual
3185432857.002024-09-191476Actual
11821550.002023-02-188736Budget
9202200.002022-12-198314Budget
3041989.002024-08-208264Actual
204199.272023-10-2182511Actual
962120.002022-12-198246Budget
2634227939.482024-04-195268Actual
35537299.702024-12-1987211Actual
690444.002022-10-217873Actual
9881531875.002022-12-1910167Actual
30919700.002022-06-215267Budget
15891265.002023-06-218746Actual
2334278.422024-01-1976211Actual
1483550.002022-05-218115Budget
15818606.002023-06-216126Actual
3631736.002025-01-196946Actual
393011013.552025-03-2180213Actual
3373276.002024-11-208373Actual
69862262.002022-10-216164Actual
22957256.002024-01-197336Actual
751079141.002022-10-211376Actual
29935283.742024-07-2081411Actual
234843909.342024-01-1920711Actual
10968300.002023-01-197367Budget
25737235.002024-04-198963Actual
2605550.002022-06-218115Budget
23226417.762024-01-198128Actual
275891917.822024-05-2062311Actual
350001488.002024-12-198015Actual
350200.002022-04-207415Budget
9601100.002022-12-196846Budget
1368010393.002023-04-20874Actual
182331611862.932023-08-21478Actual
37179405.002025-02-188073Actual
13306648.062023-03-217618Actual
325669687.002024-10-20873Actual
68806000.002022-10-216073Actual
12293280.002023-02-188168Budget
13509294.002023-04-208413Actual
2831066.002024-06-207326Actual
38977314.592025-03-2174211Actual
15975103275.002023-06-213176Actual
244893256.142024-02-1822711Actual
38156117.042025-02-1889213Actual
838860.002022-11-216826Budget
13351245.032023-03-217328Actual
18155354.122023-08-217818Actual
1788813.002023-08-217126Actual
337581099.002024-11-208114Actual
8536120.002022-11-217356Budget
194346.002023-09-2096611Actual
34984877520.002024-12-194674Actual
1194853.002023-02-187166Actual
2871210879.692024-06-2060211Actual
28298612.002024-06-209216Actual
1176940.002023-02-188426Budget
17556124.002023-08-217113Actual
37632406.002025-02-189067Actual
3390472044.002024-11-201375Actual
7622865.002022-10-218067Actual
4756270.002022-08-217364Actual
826263.002022-11-217165Actual
20239711.702023-10-216668Actual
36102483.002025-01-199264Actual
3054426757.002024-08-203375Actual
28479176.002024-06-207117Actual
170207215.002023-07-216117Actual
252321051.102024-03-208118Actual
2724650.002024-05-208356Actual
29516637.002022-06-215266Actual
38943563.542025-03-2166111Actual
140631062.002023-04-209767Actual
10369523.002023-01-197764Actual
37445333.002025-02-187636Actual
3290127.002024-10-208246Actual
30940219176.382024-08-201378Actual
51061500.002022-08-216146Budget
342474531.472024-11-206228Actual
12093236.002023-02-187367Actual
12381100.002023-03-218513Budget
13666123.002023-04-208564Actual
4994100.002022-08-218416Budget
23381-90.732024-01-1991311Actual
359702110.002025-01-197663Actual
359108410.182024-12-1924713Actual
12979214.002023-03-217646Actual
29495538.002024-07-207736Actual
3843243918.002025-03-214074Actual
3808816743.622025-02-1819712Actual
113876.002023-02-188273Actual
2451841.192024-02-1877112Actual
28012385.002024-06-207263Actual
3715552611.002025-02-183273Actual
2524546209.522024-03-206028Actual
33398196.512024-10-2076112Actual
1152280.002022-05-217613Budget
35138452.002024-12-196636Actual
27446231.392024-05-206828Actual
37158270660.002025-02-183573Actual
2881827.362024-06-2094511Actual
1568727151.002023-06-213374Actual
2769101.002022-06-216626Actual
103432676.002023-01-196164Actual
30804240.002024-08-208467Actual
1850018.842023-08-2168612Actual
38352617.002025-03-217314Actual
2460956413.512024-02-1829712Actual
332691645.472024-10-2061311Actual
15506547.002023-06-219013Actual
719918411.002022-10-213875Actual
26017452.002024-04-199216Actual
3007358.002022-06-219266Actual
1567813126.002023-06-212074Actual
31372-16463.642024-08-2046713Actual
39094517.792025-03-2177611Actual
3881540430.002025-03-214077Actual
2428413513.452024-02-181878Actual
233295.002024-01-1996111Actual
19894137.002023-10-217316Actual
7359182.002022-10-216746Actual
703499.002022-10-219764Actual
27492184.422024-05-208468Actual
36049741.002025-01-196714Actual
1585092.002023-06-216736Actual
27340265.002024-05-208917Actual
20779669.002023-11-218064Actual
25814636.002024-04-197614Actual
447620742.382022-07-212478Actual
2374536149.002024-02-186064Actual
12041850.002023-02-188017Budget
15152252.602023-05-219228Actual
1671212118.002023-07-212274Actual
6583798.072022-09-208118Actual
1247956032.002023-03-213973Actual
3574661638.082024-12-1956612Actual
20747241.002023-11-218314Actual
1435051.822023-04-2083611Actual
242535.002022-06-218373Actual
171091195398.002023-07-214377Actual
3660647276.202025-01-199468Actual
27420220.782024-05-207118Actual
29443319.002024-07-208116Actual
130673868.002023-03-216366Actual
11179129.872023-01-198968Actual
47171000.002022-08-218714Budget
313597152.262024-08-2024713Actual
3203225934.902024-09-196368Actual
5774100.002022-09-207473Budget
31291113.532024-08-2068213Actual
2942237510.002024-07-203875Actual
15918113.002023-06-218956Actual
31510121.002024-09-198214Actual
1739464.592023-07-2185611Actual
29795723.822024-07-208168Actual
2072655.642022-05-216518Actual
27240113.002024-05-207656Actual
576750.002022-09-206873Budget
1383855.002023-04-207326Actual
22810290.002024-01-197315Actual
371201094.002025-02-187763Actual
1253250900.002023-03-216014Budget
2998227000.002024-07-2099611Actual
915730.002022-12-198473Budget
3459382.002022-07-218063Actual
2160050611.282023-11-2129712Actual
893520.002022-11-218268Budget
591163000.002022-09-209964Actual
13046157.002023-03-219056Actual
34671722.322024-11-2080113Actual
32313217.782024-09-1992112Actual
1460410.002023-05-216973Actual
2185523459.002023-12-195765Actual
2555860.332024-03-2089112Actual
22335141.192023-12-1974111Actual
9124494.002022-12-196173Actual
287109.002024-06-2096111Actual
144172917.832023-04-2012212Actual
2486335432.002024-03-205365Actual
11129198.052023-01-195468Actual
353811826.872024-12-197718Actual
1793414466.002023-08-216046Actual
20037308.002023-10-217766Actual
3229585.872024-09-1968112Actual
9443519456.002022-12-194675Actual
560659049.152022-08-213478Actual
3341529663.982022-06-21478Actual
18648109.002023-09-206673Actual
1618930348.622023-06-213278Actual
3011078256.472024-07-2015712Actual
37689376.852025-02-188918Actual
24463227.362024-02-1881611Actual
20215851.102023-10-217728Actual
2850452118.002024-06-206067Actual
2887412532.912024-06-2032711Actual
4362200.002022-07-216628Budget
269851009.002024-05-207764Actual
275333455.082024-05-2061111Actual
2893743.312024-06-2092212Actual
8909200.002022-11-216568Budget
15113442.002023-05-217818Actual
15223168.852023-05-2165111Actual
28463240599.002024-06-203576Actual
30214-158.392024-07-2091613Actual

Generated 2025-05-20 21:33:25.334 UTC