[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 572   

38837 items

NOTE: Only 1000 elements of total 38837 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-01-2168611Actual
26422453.962024-04-2180111Actual
32419408.282024-09-2176213Actual
30957186787.892024-08-223778Actual
6014200.002022-09-226865Budget
4202200.002022-07-238417Budget
6201312.002022-09-227636Actual
1312068586.002023-03-231376Actual
1319316.002022-04-223473Actual
5602140073.392022-08-232978Actual
2778022.042024-05-2285212Actual
17829102065.002023-08-231375Actual
34148666.002024-11-229217Actual
13402175.332023-03-236768Actual
369102130.592025-01-2176612Actual
6317-77.002022-09-229156Actual
28297-367.002024-06-229116Actual
2781927506.592024-05-2294612Actual
330911573283.002024-10-224677Actual
1310381.002023-03-238566Actual
1287618.002023-03-237126Actual
1670314721.002023-07-23774Actual
1443314.592023-04-2281212Actual
13436417.002022-04-223873Actual
14181-171.642023-04-229168Actual
3675615.652025-01-2171511Actual
16403146.512023-06-2362112Actual
23729224.002024-02-208314Actual
1070620600.002023-01-216046Budget
3154568.002024-09-218264Actual
12041850.002023-02-208017Budget
1887321.002023-09-228216Actual
30199466.172024-07-2272613Actual
82390.002022-11-235465Budget
2887871682.952024-06-2237711Actual
6318128.002022-09-229256Actual
33978-113.002024-11-229126Actual
518557.002022-08-238456Actual
37717392.002022-04-221225Actual
18190546.552023-08-238728Actual
8873480.002022-11-238028Budget
951782.912022-04-226618Actual
1924513513.452023-09-221878Actual
3582764.412024-12-2185113Actual
1889041.002023-09-226826Actual
26083122.002024-04-217346Actual
624340.002022-09-227146Budget
3304196.002024-10-226967Actual
2989325192.722024-07-2260311Actual
29247666.002024-07-226714Actual
29138113.002024-07-228213Actual
232750.002022-06-237163Budget
2844514675.002024-06-22776Actual
35071134124.002024-12-213575Actual
7108300.002022-04-225266Budget
13126119076.002023-03-232176Actual
21594.002022-05-239628Actual
3228043699.452024-09-2134711Actual
18271242.252023-08-2374111Actual
26292552.612024-04-216718Actual
832077240.002022-11-233775Actual
2181414.732022-05-236668Actual
2279151.002022-06-237813Actual
274231082.922024-05-227618Actual
2311610.002024-01-219617Actual
19608105644.002023-10-231223Actual
723638.002022-10-238216Actual
19639365.002023-10-239263Actual
510179.002022-08-239436Actual
318921071.002024-09-218117Actual
3617752.002025-01-216965Actual
1320124500.002023-03-235767Budget
175313288.052023-07-2322712Actual
78642178.002022-11-236113Actual
1496870.002023-05-238466Actual
3917794.382025-03-2373212Actual
820180.002022-11-237115Budget
3297747286.002024-10-221376Actual
1792200.002022-05-236556Budget
8610112.002022-11-238366Actual
1373644051.002023-04-225365Actual
1065650.002022-04-227268Budget
2333915.652024-01-2171211Actual
2175814.002023-12-219614Actual
241551902.002024-02-209767Actual
3820036752.812025-02-2014713Actual
1994836.002023-10-237136Actual
230552820.002022-06-235663Actual
2713039.002024-05-227116Actual
15659527.002023-06-238764Actual
41702406.002022-07-236217Actual
392441843.352025-03-2323712Actual
27206229.002024-05-226546Actual
3221631.612024-09-2184511Actual
9865139.002022-12-218367Actual
164352.892023-06-2369212Actual
353841305.652024-12-218118Actual
11450135562.002023-02-201224Actual
2614919.002024-04-218266Actual
3589912297.972024-12-217713Actual
982140400.002022-12-215267Budget
16990173111.002023-07-2310166Actual
29833100107.492024-07-223978Actual
17074720.002023-07-238767Actual
371221287.002025-02-208063Actual
6022345.002022-09-227365Actual
330309622.002024-10-225367Actual
3032739969.002024-08-222873Actual
236541059.002024-02-209763Actual
1932642.252023-09-2267311Actual
25447640.132024-03-2261511Actual
17399283.742023-07-2392611Actual
22391112.462023-12-2176311Actual
38039-22.642025-02-2091212Actual
125581000.002023-03-238014Budget
1697998.002023-07-238366Actual
930352187.002022-12-213974Actual
199109.002023-10-239616Actual
316361229.002024-09-218065Actual
23269261.692024-01-219268Actual
1935348.632023-09-2267411Actual
32557473.002024-10-229263Actual
22035144.002023-12-217756Actual
36020185.002025-01-216673Actual
37599-365.002025-02-209117Actual
75004948.002022-10-239466Actual
16367143.312023-06-2392611Actual
12998149.002023-03-238946Actual
17691-271.002023-08-239114Actual
92324128.002022-12-216364Actual
31630399.002024-09-217265Actual
261961201.002024-04-216617Actual
29260327.002024-07-228414Actual
313185236.442024-08-2263613Actual
291203907.892024-06-2246713Actual
740770.002022-10-236756Budget
30323105410.002024-08-222173Actual
16923265.002023-07-238746Actual
2219886835.002023-12-213577Actual
389934.002025-03-2396211Actual
5121161.002022-08-237346Actual
365891416.262025-01-217268Actual
3512345.002024-12-218326Actual
185115.012023-08-2382612Actual
9908215873.002022-12-214377Actual
7277255.002022-10-237726Actual
37801170.982025-02-2078111Actual
7686234.422022-10-236818Actual
2140975.232023-11-2367411Actual
3566550.002022-07-236614Budget
34492186.932024-11-2278611Actual
19048110117.002023-09-223976Actual
2878577.362024-06-2285411Actual
1273029300.002023-03-236065Budget
367200.002022-04-228515Budget
326301641.002024-10-227714Actual
244853795.512024-02-2018711Actual
2067012594.002023-11-239463Actual
342321305.652024-11-228118Actual
12560650.002023-03-238114Budget
3692414670.182025-01-2194612Actual
310791996.542024-08-2261611Actual
2341636.932024-01-2166511Actual
53641251.002022-08-237267Actual
391995221.072025-03-2357612Actual
3602193.002025-01-216773Actual
8681280.002022-11-237817Budget
29634861.002024-07-227317Actual
10855319.002023-01-219266Actual
33401460.342024-10-2280112Actual
33555124.062024-10-2289213Actual
2157269.272022-05-239228Actual
18239305115.862023-08-231578Actual
32614285.002024-10-229273Actual
913947.002022-12-217373Actual
36471352.002025-01-217467Actual
1626675.232023-06-2376311Actual
1432529.482023-04-2294411Actual
358078921.142024-12-21100712Actual
1292434.002023-03-236936Actual
7741308.662022-10-237428Actual
35500369.912024-12-2176111Actual
210231163.002023-11-236156Actual
24003320.002024-02-209246Actual
110639433.632022-04-221478Actual
1467794.002023-05-238464Actual
3457219.912024-11-2269212Actual
1647427.362023-06-2381612Actual
2185158.662022-05-236868Actual
143342521.022023-04-2263611Actual
2230811708.882023-12-212278Actual
3791513.532025-02-2084511Actual
3701435508.932025-01-2160613Actual
3792462517.882025-02-2052611Actual
9502138.002022-12-216626Actual
28621400.002022-06-236246Budget
6359100.002022-09-227866Budget
3183889.002024-09-218466Actual
241640.002022-06-237873Budget
2042223.102023-10-2385511Actual
2901355.642024-06-2271113Actual
3744152.002025-02-206936Actual
6562967.772022-09-226618Actual
1624511.402023-06-2383211Actual
39031381.622025-03-2374411Actual
33305218.852024-10-2274411Actual
1057654.002023-01-217116Actual
23824143.002024-02-208515Actual
143743288.052023-04-2222711Actual
10772100.002023-01-217456Budget
9213440.002022-12-219214Actual
29851206.082024-07-2278111Actual
1788850.002022-05-236156Budget
44753682.972022-07-232378Actual
154751093.332023-05-2334712Actual
10448792.002023-01-217715Actual
2047224011.842023-10-2314711Actual
36583849.582025-01-216568Actual
4235200.002022-07-236767Budget
128030.002022-05-236873Budget
11589246.002023-02-209415Actual
11800313.002023-02-207336Actual
183959.272023-08-2394511Actual
7309267.002022-10-236536Actual
132043300.002023-03-236167Budget
1630740.122023-06-2394411Actual
2230543057.942023-12-211978Actual
282762535.002024-06-226216Actual
15921232.002023-06-239256Actual
2587662956.002024-04-211974Actual
135374529.002023-04-227663Actual
3135160021.672024-08-2214713Actual
11763186.002023-02-208126Actual
91064811.002022-12-212373Actual
4515480.002022-08-237713Budget
8065500.002022-11-237314Budget
2912149.002022-06-236656Actual
25284152.602024-03-226868Actual
6960220.002022-10-238314Actual
334467941.332024-10-2257612Actual
31987411.692024-09-218418Actual
2378812240.002024-02-202274Actual
1198814380.002023-02-20776Actual
10979509.002023-01-218167Actual
255703.952024-03-2268212Actual
38860231.392025-03-237828Actual
863338558.002022-11-231476Actual
3328760.332024-10-2285311Actual
2451723.102024-02-2076112Actual
8870100.002022-11-237828Budget
198915640.002022-05-236367Actual
69295100.002022-10-236114Budget
36810112528.392025-01-214711Actual
1011200.002022-04-227428Budget
9638688.002022-12-216156Actual
7272100.002022-10-237426Budget
1751137.002022-05-236846Actual
3591741524.832024-12-2135713Actual
1289212.002023-03-238226Actual
2108765039.002023-11-231576Actual
12990112.002023-03-238346Actual
2881380.002022-06-237746Budget
1850970.972023-08-2380612Actual
2865182378.372024-06-229468Actual
178552296.002023-08-236216Actual
16269166.722023-06-2380311Actual
18898176.002023-09-228026Actual
23138277.002024-01-217867Actual
38441304.002025-03-236715Actual
1813746019.002023-08-233977Actual
839040.002022-11-237126Budget
25534225576.832024-03-2243711Actual
22806190.002024-01-216715Actual
28518970.002024-06-227767Actual
8023127.002022-11-237773Actual
840860.002022-11-238326Budget
379302743.362025-02-2062611Actual
26996-245.002024-05-229164Actual
39277122.312025-03-2383113Actual
108091900.002023-01-216166Budget
853429.002022-11-237156Actual
751079141.002022-10-231376Actual
2346453.952024-01-2185611Actual
34447543.322024-11-2262511Actual
14049255.002023-04-227867Actual
1722132539.572023-07-233278Actual
22904187.002024-01-217616Actual
3034017595.002024-08-226073Actual
3640655087.002025-01-211976Actual
2754087.992024-05-2271111Actual
2591467.002024-04-218215Actual
368417241.002022-07-232874Actual
12371566.002023-03-238013Actual
545950.002022-08-238218Budget
38684332.002025-03-238166Actual
100480.002022-04-226828Budget
6024200.002022-09-227465Budget
3930538024.002022-07-231036Actual
3887857.002022-07-236226Actual
36586287.452025-01-216868Actual
3975-228.002022-07-239136Actual
514843.002022-08-239446Actual
2546326.292024-03-2283511Actual
7162100.002022-10-238465Budget
20125605.002023-10-237267Actual
16641195.002023-07-236714Actual
38382022.002022-07-236116Actual
20999222.002023-11-236546Actual
3739144.002022-07-238915Actual
118356580.002022-05-235663Actual
3419133189.002024-11-22777Actual
513980.002022-08-238446Budget
34782665.002024-12-217313Actual
216727156.002023-12-219463Actual
13445345168.122023-03-23478Actual
16103-365.582023-06-239118Actual
196169802.002023-10-236363Actual
10500300.002023-01-217365Budget
1461838.002023-05-238973Actual
3010861882.762024-07-2213712Actual
22914179.002024-01-218916Actual
34560-108.812024-11-2291112Actual
4047100.002022-07-237656Budget
2740492.002022-06-238016Actual
1967156.002022-05-238917Actual
47171000.002022-08-238714Budget
3163876.002024-09-218265Actual
27973630.002024-06-226613Actual
58311272.002022-09-228014Actual
689126.002022-10-236873Actual
219723742.002023-12-216136Actual
1637831286.452023-06-2314711Actual
341646598.002022-07-231223Actual
215923795.512023-11-2318712Actual
274271269.292024-05-228118Actual
333543374.622022-06-239468Actual
2133818.842023-11-2382111Actual
3407276.002024-11-226866Actual
743875.002022-10-239056Actual
27706621021.912024-05-226711Actual
31750405.002024-09-218136Actual
11633650.002023-02-208065Budget
1762632357.002023-08-232473Actual
28509600.002024-06-226667Actual
10201239.002023-01-219063Actual
2070211242.002023-11-236073Actual
156062748.002023-06-236214Actual
103452600.002023-01-216264Budget
185894.002022-05-236866Actual
39035564.602025-03-2380411Actual
215853459.332023-11-234712Actual
32973197586.002024-10-22476Actual
19618700.002023-10-236663Actual
3253234.422022-06-237628Actual
16701533485.002023-07-23474Actual
386618.002025-03-239656Actual
20754672.002023-11-239214Actual
128598.002023-03-239616Actual
1498439734.002023-05-231476Actual
33638983.002024-11-228113Actual
13350120.002023-03-237328Budget
25868675161.002024-04-21474Actual
1594962.002023-06-238566Actual
74457800.002022-10-235366Budget
3553479.482024-12-2183211Actual
3035794.002024-08-228373Actual
2136734.802023-11-2383211Actual
1637748460.172023-06-2313711Actual
1478422199.002023-05-23775Actual
19926167.002023-10-238026Actual
1446811.402023-04-2285612Actual
222355020.872023-12-216128Actual
13773765093.002023-04-22675Actual
27068208.002024-05-226765Actual
38690261.002025-03-238966Actual
11158200.002023-01-217468Budget
29889-54.562024-07-2291211Actual
2553032708.822024-03-2237711Actual
2334836.002022-06-237663Actual
10698527.002023-01-218736Actual
3871726742.002025-03-233476Actual
12574-232.002023-03-239114Actual
6293111.002022-09-227456Actual
19112468.002023-09-229267Actual
497423.002022-08-237116Actual
2729311729.002024-05-22776Actual
270721484.002024-05-227265Actual
1425000.002022-04-226073Budget
5642531.002022-09-228013Actual
208989088.002023-11-232275Actual
310481614.622024-08-2262411Actual
386371387.002025-03-236156Actual
2020100.002022-05-238367Budget
94429400.002022-04-226018Budget
1438648770.822023-04-2239711Actual
38868146.542025-03-238928Actual
6298222.002022-09-227756Actual
283100.002022-04-228364Budget
35757111.402024-12-2171612Actual
3663085154.182025-01-213478Actual
3609481.002025-01-218264Actual
3579575191.522024-12-2129712Actual
6207655.002022-09-228036Actual
213064739.052023-11-232378Actual
22334105.022023-12-2173111Actual
36108832941.002025-01-21474Actual
3068716712.002024-08-225266Actual
22067760.002023-12-217666Actual
3351395.992024-10-2268113Actual
251381360.002024-03-228017Actual
6027650.002022-09-227765Budget
1569333371.002023-06-234074Actual
2027925003.062023-10-232478Actual
23948-44.002024-02-209126Actual
1736548.632023-07-2392511Actual
10523120.002023-01-218965Actual
37952201.832025-02-2090611Actual
173493.952023-07-2371511Actual
31231336760.232024-08-226712Actual
1177055.002023-02-208526Actual
2385647.002024-02-208265Actual
212061137.472023-11-236618Actual
77631186.002022-04-221376Actual
3652157.002022-07-238364Actual
185206.002023-08-2396612Actual
584912.002022-09-229614Actual
2016524727.002023-10-233377Actual
2254817.782023-12-2183612Actual
22563243.322023-12-218712Actual
3736832252.002025-02-203275Actual
5613555264.652022-08-234678Actual
990381564.002022-12-213577Actual
26332231.392024-04-218328Actual
225651165.672023-12-2114712Actual
1507800.002022-05-235465Budget
37096-634.002025-02-209113Actual
1696024413.002023-07-236066Actual
4689252.002022-08-236814Actual
6525912250.002022-09-22477Actual
25254305.632024-03-227328Actual
33471212.472024-10-2290612Actual
3261883030.002024-10-226014Actual
46144908.002022-08-232373Actual
392611829.362025-03-2361113Actual
2546743.312024-03-2289511Actual
16767470.002023-07-236665Actual
2837125.002024-06-228246Actual
1833898.632023-08-2390311Actual
14004900.002023-04-226517Actual
374537775.002022-07-231225Actual
27799145.442024-05-2268612Actual
1928565.652023-09-2285111Actual
183151.002023-08-2396211Actual
34412108.212024-11-2289311Actual
2564627817.232024-03-2237712Actual
8404161.002022-11-238126Actual
2872814.592024-06-2282211Actual
2549262000.002022-06-23674Actual
3625380.002022-07-236664Budget
7374117.002022-10-237846Actual
354248451.242024-12-215268Actual
35169135.002024-12-217346Actual
3668466.722025-01-2183211Actual
6445264.002022-09-228317Actual
37700872.312025-02-206628Actual
1582220.002023-06-236726Actual
35758682.692024-12-2172612Actual
8369318.002022-11-239016Actual
2582480.002022-06-236515Budget
17723181.002023-08-238964Actual
4255468.002022-07-238167Actual
2547089.062024-03-2292511Actual
853782.002022-04-225367Actual
27163223.002024-05-228026Actual
638949491.002022-09-221476Actual
35708108.212024-12-2185112Actual
34290802.612024-11-227768Actual
2028832875.942023-10-233878Actual
28147403.002024-06-229264Actual
16446600.002022-05-236026Budget
34416134.802024-11-2294311Actual
2603890.002022-06-238015Actual
29054301.262024-06-2290213Actual
9710220.002022-12-217366Budget
12039218.002023-02-207817Actual
6808200.002022-10-236663Budget
21876105.002023-12-218465Actual
353891773.842024-12-218718Actual
7489100.002022-10-238366Budget
2351328.422024-01-2174112Actual
1165142.002022-05-238313Actual
144278.212023-04-2273212Actual
9464801.172022-04-226118Actual
2943639.002024-07-227116Actual
3381295374.002024-11-221374Actual
174163288.052023-07-2322711Actual
330345522.002024-10-226167Actual
87192038.002022-11-236267Actual
102136177.002023-01-21873Actual
37625834.002025-02-208167Actual
2740381396.002024-05-223477Actual
38991160.342025-03-2392211Actual
33333186.932024-10-2267611Actual
6829454.002022-10-238063Actual
36599184.422025-01-218468Actual
1207332800.002023-02-206067Budget
3905262.462025-03-2366511Actual
39171147.572025-03-2365212Actual
11182264.722023-01-219268Actual
1663653058.002023-07-236014Actual
7098772.002022-04-225266Actual
8354550.002022-11-238016Budget
14628414.002023-05-236514Actual
2155920.972023-11-2366612Actual
36657178.422025-01-2184111Actual
2647660.332024-04-2178311Actual
37692772.312025-02-209218Actual
10206222.002023-01-219763Actual
4273210.002022-07-239767Actual
2328574546.412024-01-212178Actual
235097.142024-01-2168112Actual
299212197.612024-07-2261411Actual
1062150.002023-01-216826Budget
291216738.222024-06-22100713Actual
33737126.002024-11-229073Actual
3717168.002025-02-206873Actual
32460113.532024-09-2185613Actual
21414211.402023-11-2374411Actual
38931194424.402025-03-233578Actual
29143468.002024-07-228913Actual
14242225.232023-04-2292111Actual
29184944.002024-07-229763Actual
1992810.002023-10-238226Actual
184874.002023-08-2396112Actual
1448831669.432023-04-2221712Actual
27239129.002024-05-227456Actual
27093549789.002024-05-2210165Actual
24373.002022-06-239673Actual
3693553347.502025-01-2115712Actual
381655411.882025-02-2061613Actual
895813404.362022-11-23878Actual
1151100.002022-05-237413Budget
3893089470.932025-03-233478Actual
30178145.112024-07-2285213Actual
22691190.002024-01-217673Actual
349261622.002022-07-232173Actual
3747981.002025-02-208546Actual
1952913.532023-09-2268612Actual
3695311680.762025-01-2140712Actual
3809575919.192025-02-2029712Actual
1758159202.002023-08-236063Actual
32675396.002024-10-229064Actual
14345175.232023-04-2277611Actual
17242163.532023-07-2374111Actual
33724185.002024-11-227373Actual
17131251.092023-07-238518Actual
3627782.002025-01-218926Actual
3395864.002024-11-226526Actual
1992015.002023-10-237126Actual
37687363.212025-02-208518Actual
34541430.552024-11-2266112Actual
263781512161.082024-04-21478Actual
23496.002022-04-229414Actual
2220154534.002023-12-213977Actual
2211218225.002023-12-2110076Actual
21524214.592023-11-2361112Actual
17938137.002023-08-236646Actual
1654512451.002023-07-235363Actual
27596213.532024-05-2273311Actual
22246716.252023-12-217728Actual
36085152.002025-01-217164Actual
27627122.042024-05-2278411Actual
1054613589.002023-01-212475Actual
3210549.702024-09-2182111Actual
2490949687.002024-03-222175Actual
222041543051.002023-12-214677Actual
12810169387.002023-03-234375Actual
2970333243.002024-07-222477Actual
26069382.002024-04-218936Actual
1294140.002023-03-238236Budget
379292743.362025-02-2061611Actual
55993645.092022-08-232378Actual
217928.002023-12-219664Actual
20400172.042023-10-2392411Actual
2134053.952023-11-2384111Actual
29556120.002024-07-228956Actual
3268521157.002024-10-22774Actual
13272134766.002023-03-232977Actual
1960190.002022-05-238317Actual
1773747498.002023-08-231474Actual
2778820756.472024-05-2252612Actual
200664422.002023-10-232376Actual
2190525028.002023-12-213275Actual
37473108.002025-02-207846Actual
242820.002022-06-238573Budget
31061273.102024-08-2281411Actual
10738100.002023-01-218346Budget
5400704891.002022-08-23677Actual
18676389.002023-09-226614Actual
1088913715.002023-01-2110076Actual
593745844.002022-09-223974Actual
3637300.002022-07-237364Budget
214589156.252023-11-2352611Actual
1746197.572023-07-2361212Actual
20202152229.682023-10-231228Actual
37547316575.002025-02-2010166Actual
32084104231.812024-09-213978Actual
1001416800.002022-12-215768Budget
2121442.002022-05-236628Actual
23767585.002024-02-208764Actual
1418634500.002023-04-229968Actual
29512223.002024-07-226546Actual
30091173.102024-07-2283612Actual
7692323.812022-10-237418Actual
3796214618.052025-02-207711Actual
1220316000.002023-02-206028Budget
14448329.492023-04-2261612Actual
3637518.002025-01-216966Actual
2046757912.482023-10-234711Actual
310722446.002022-06-236367Actual
172606108.322023-07-2360211Actual
46813561.002022-08-236214Actual
2442528.422024-02-2076511Actual
1970768.002023-10-236914Actual
24763284.002024-03-228914Actual
95453300.002022-12-216136Budget
2531743057.942024-03-221978Actual
3905424.162025-03-2368511Actual
1733203.002022-05-238936Actual
22684196.002024-01-216673Actual
30744169070.002024-08-223776Actual
17955112.002023-08-238946Actual
1875405.002022-05-238066Actual
1509431298.002023-05-233877Actual
34318105175.772024-11-222178Actual
2652022.042024-04-2165511Actual
1369932263.002023-04-223874Actual
247762757.002024-03-226264Actual
1005120.002022-12-218268Budget
2153612.462023-11-2378112Actual
2529554.112024-03-228268Actual
4857720.002022-08-238715Actual
1175514.002022-05-239213Actual
282461096304.002024-06-22475Actual
2327821640.882024-01-21878Actual
1865598.002023-09-227673Actual
37498274.002025-02-207756Actual
5095527.002022-08-238736Actual
37681545.032025-02-207818Actual
390757641.332025-03-2352611Actual
1808547727.002023-08-236367Actual
21113664.002023-11-236617Actual
4632864.002022-08-236173Actual
2531980081.362024-03-222178Actual
32103746.522024-09-2180111Actual
11095220.782023-01-217328Actual
19335101.822023-09-2280311Actual
21454-21.582023-11-2391511Actual
1234428100.002023-03-236013Budget
2118311985.002023-11-232077Actual
1458115147.002023-05-232273Actual
3254422.302022-06-237728Actual
18822-264.002023-09-229165Actual
968412900.002022-12-215266Budget
31224324.172024-08-2292612Actual
672718142.332022-09-222878Actual
27620116.722024-05-2268411Actual
255319047.742024-03-2238711Actual
9860750.002022-12-218067Budget
13504389.002023-04-227813Actual
915168.002022-12-218173Actual
3625415.002025-01-219616Actual
19633182.002023-10-238463Actual
94919.002022-12-219616Actual
27738205.022024-05-2267112Actual
22221851.102023-12-218118Actual
338327.002022-07-236913Actual
2639132242.592024-04-212478Actual
1680815961.002023-07-232875Actual
26514202.892024-04-2192411Actual
3567813019.092024-12-2132711Actual
20206673.822023-10-236528Actual
1088018275.002023-01-213376Actual
2135713.532023-11-2369211Actual
52921664.002022-08-236217Actual
1978052262.002023-10-233174Actual
23193499.582024-01-217418Actual
6780480.002022-10-238713Budget
10759100.002023-01-216556Budget
16163207.152023-06-238968Actual
789240.002022-11-238213Budget
1968240.002022-05-239017Actual
1233468673.572023-02-203478Actual
19084151137.002023-09-225667Actual
175777918.002023-08-235363Actual
12172395.032023-02-207318Actual
2611613.002024-04-218256Actual
30995116.722024-08-2265211Actual
3343620.972024-10-2289212Actual
34164286.002024-11-226867Actual
38951719.922025-03-2377111Actual
4527100.002022-08-238413Budget
327432913.002024-10-225765Actual
16582844659.002023-07-23673Actual
2111673.002023-11-236917Actual
8757630.002022-11-238767Actual
21694300.002022-05-235768Budget
154346.082023-05-2371612Actual
27888424.072024-05-2273213Actual
163388.002022-05-238516Actual
1834863.532023-08-2367411Actual
313881802.002024-09-218013Actual
5332284.002022-08-239217Actual
1607025454.002023-06-233377Actual
1215221278.002023-02-204377Actual
416734000.002022-07-236017Budget
217997320.002023-12-21874Actual
268968660.002024-05-222373Actual
1427111.402023-04-2294211Actual
2202932.002023-12-216856Actual
22947712469.002024-01-211136Actual
1012200.002022-04-227628Budget
48783360.002022-08-236165Actual
1408830685.002023-04-223877Actual
16111675.342023-06-236528Actual
7074380.002022-10-236615Budget
7462280.002022-10-236666Budget
20249260.182023-10-237868Actual
11554224.002023-02-206715Actual
25297166.242024-03-228468Actual
661637.452022-09-227128Actual
209162561.002023-11-236116Actual
591558.002022-04-227736Actual
36707111.402025-01-2178311Actual
5903550.002022-09-228764Budget
522241.002022-08-237166Actual
5950480.002022-09-226615Budget
49022900.002022-08-237665Budget
211561.002022-04-227614Actual
3402527.002024-11-228246Actual
347153736.412024-11-2261613Actual
8402259.002022-11-238026Actual
35152114.002024-12-218436Actual
3837115975.002025-03-235264Actual
1826021869.672023-08-2310078Actual
32754698.002024-10-227265Actual
26871282.002024-05-228363Actual
678850131.002022-10-231223Actual
16680213.002023-07-237364Actual
2328413648.312024-01-212078Actual
209280.002022-04-227414Budget
1958210713.002023-10-236113Actual
279556875.062024-05-2228713Actual
367710976.002022-07-231874Actual
23832161691.002024-02-201225Actual
37238480.002025-02-207464Actual
366691426.322025-01-2162211Actual
8052966.002022-04-226117Actual
1026810.002023-01-218273Budget
1478038500.002023-05-239965Actual
2088310.002023-11-239665Actual
1533218.002022-05-237365Actual
13729363.002023-04-229015Actual
2472200.002022-06-238314Budget
1537277676.672023-05-2315711Actual
26864326.002024-05-227463Actual
3101922902.252024-08-2260311Actual
15549703914.002023-06-23473Actual
10118116.002023-01-217413Actual
174738.212023-07-2378212Actual
28390112.002024-06-227356Actual
27477348.062024-05-226668Actual
339292818.002024-11-226116Actual
27491211.692024-05-228368Actual
3220773.102024-09-2173511Actual
1520286110.262023-05-232178Actual
242210.002022-06-238273Actual
2521131912.002024-03-223877Actual
628921.002022-09-227156Actual
1094632800.002023-01-216067Budget
377321079.892025-02-206568Actual
10447650.002023-01-217715Budget
32109598.642024-09-2187111Actual
28428484.002024-06-228066Actual
15218763530.402023-05-234678Actual
2709618866.002024-05-22775Actual
390812775.282025-03-2361611Actual
27198343.002024-05-228936Actual
59928000.002022-09-225365Budget
2584566.002024-04-217164Actual
5576546.552022-08-238768Actual
24790497.002024-03-228064Actual
24173157848.002024-02-202977Actual
3332727787.452024-10-2260611Actual
5795200.002022-09-228773Budget
166092307.002023-07-236173Actual
24262638.972024-02-208168Actual
33747835.002024-11-226614Actual
32080110227.382024-09-213478Actual
112324012.132022-04-223878Actual
2266380052.002024-01-212173Actual
112013719.332023-01-212378Actual
6479609.002022-09-226567Actual
195531803.982023-09-224712Actual
15235230.552023-05-2381111Actual
29527000.002022-06-235266Budget
1260558.002023-03-236964Actual
29964383.742024-07-2274611Actual
1950210.332023-09-2273212Actual
9236582.002022-12-216664Actual
7811200.002022-10-238168Budget
4602256527.002022-08-23473Actual
32726827.002024-10-228115Actual
29451-299.002024-07-229116Actual
5002-191.002022-08-239116Actual
20250993.522023-10-238068Actual
784010395.212022-10-231878Actual
154738348.792023-05-2332712Actual
7620200.002022-10-237867Budget
1855295680.002023-09-226013Actual
2329170823.612024-01-213178Actual
14962293.002023-05-237766Actual
36968327.572025-01-2176113Actual
14510713.002023-05-236613Actual
3096431261.982024-08-2260111Actual
38718183511.002025-03-233576Actual
13172806.002023-03-238017Actual
20749192.002023-11-238514Actual
30909849.582024-08-226668Actual
27932948.642024-05-2287613Actual
1064246.002023-01-218326Actual
2602464.002024-04-216626Actual
30629520.002024-08-228736Actual
509494.002022-08-238536Actual
34877377.002024-12-217773Actual
18868170.002023-09-227616Actual
243881076.312024-02-2061411Actual
247444146.002024-03-226214Actual
1311347500.002023-03-239966Actual
2207478.002023-12-218466Actual
32298180.552024-09-2173112Actual
22812383.002024-01-217615Actual
8337200.002022-11-236716Budget
17155370.792023-07-238128Actual
3496916948.002024-12-212274Actual
108321129.002023-01-217666Actual
19250.002022-04-227313Actual
248362559.002024-03-226215Actual
742896.002022-04-227666Actual
2491722025.002024-03-223375Actual
943629015.002022-12-213475Actual
9343136.002022-12-218415Actual
38181732.842025-02-2081613Actual
334423971.052024-10-2252612Actual
8136480.002022-11-238164Budget
2807891.002024-06-228373Actual
11498169.002023-02-208364Actual
182250.002022-05-238456Budget
77242040.512022-10-236128Actual
2149928102.352023-11-2313711Actual
3668557.142025-01-2184211Actual
11448107.002023-02-209414Actual
2874637.992024-06-2269311Actual
11223488.002023-02-206513Actual
2805158329.002024-06-223273Actual
21075-246.002023-11-239166Actual
2293274.002024-01-217726Actual
3784320840.512025-02-2060311Actual
30478264.002024-08-228315Actual
33680336.002024-11-229063Actual
26114209.002024-04-218056Actual
12602200.002023-03-236764Budget
2342216.002022-06-238163Actual
15025261.002023-05-238417Actual
2380420603.002024-02-2010074Actual
418668.002022-04-228065Actual
26981608.002024-05-227264Actual
2866280.002022-06-236646Budget
25918851.002024-04-218715Actual
837147.002022-04-228417Actual
317371468.002024-09-216236Actual
185468488.152023-08-2338712Actual
282165.002022-04-228364Actual
7170271.002022-10-239265Actual
927763000.002022-12-219964Actual
2168556836.002023-12-211973Actual
2703887.002024-05-226915Actual
5695132.002022-09-227363Actual
1731229.482023-07-2394311Actual
3119416.002022-04-222274Actual
269511749.002024-05-227714Actual
272960.002022-06-237116Budget
7805280.002022-10-237768Budget
1332500.002022-05-237314Budget
2739127.002022-06-237816Actual
22611-370.002024-01-219113Actual
2433766.722024-02-2066211Actual
16694-194.002023-07-239164Actual
193105.012023-09-2282211Actual
2710114817.002024-05-221875Actual
28023203.002024-06-228563Actual
29607158561.002024-07-222176Actual
23803593425.002024-02-204674Actual
2451841.192024-02-2077112Actual
35258159130.002024-12-212176Actual
1646011.402023-06-2363612Actual
26608-64346.362024-04-2146711Actual
14173478.362023-04-228168Actual
21632249.002023-12-218513Actual
1750418.842023-07-2378612Actual
979200.002022-04-228418Budget
29016271.432024-06-2276113Actual
159314406.002023-06-236366Actual
16620352.002023-07-237773Actual
28527208.002024-06-228967Actual
21080255631.002023-11-2310166Actual
20965-77.002023-11-239126Actual
30869569.272024-08-229418Actual
2233148.632023-12-2168111Actual
625830.002022-09-228246Budget
24326101.822024-02-2089111Actual
1782814954.002023-08-23875Actual
1280837080.002023-03-233975Actual
10512380.002023-01-218165Budget
96921300.002022-12-216166Budget
233861117.802024-01-2161411Actual
5419143497.002022-08-233577Actual
206007737.072023-10-2333712Actual
122061600.002023-02-206128Budget
10896480.002023-01-216517Budget
630942.002022-09-228456Actual
200844252.002023-10-236217Actual
39085333.742025-03-2366611Actual
191764908.752023-09-226228Actual
12928237.002023-03-237336Actual
13323231.392023-03-238518Actual
379415683.842025-02-2076611Actual
15801200.002023-06-237616Actual
34695324.062024-11-2276213Actual
3130145.112024-08-2282213Actual
153773256.142023-05-2322711Actual
12884200.002023-03-237726Budget
23467166.722024-01-2190611Actual
3722126915.002025-02-205264Actual
393125.002025-03-2396213Actual
8442220.002022-11-237336Budget
268047310.162024-04-2124713Actual
1076440.002023-01-216856Budget
22765234.002024-01-219064Actual
1233368.002022-05-239263Actual
15161497.002022-05-236265Actual
31380446.002024-09-216813Actual
23921-285.002024-02-209116Actual
12997380.002023-03-238746Budget
277730.002022-06-237126Budget
299112648.002022-04-2210164Actual
34241819.282024-11-229218Actual
332245.022022-06-238268Actual
25195208092.002024-03-221577Actual
553316000.002022-08-236068Budget
30551649329.002024-08-224375Actual
3337577035.172024-10-2231711Actual
116667655.002023-02-202075Actual
30329100329.002024-08-223173Actual
11071376.852023-01-219018Actual
58335.002022-04-227136Actual
39342285.472025-03-2390613Actual
26957309.002024-05-228414Actual
1355116824.002023-04-229463Actual
15133176.842023-05-236728Actual
34134510.002024-11-227417Actual
254722.002024-03-2296511Actual
39351815.002022-07-236136Actual
2960617805.002024-07-222076Actual
2034682.682023-10-2392211Actual
14572966.002022-05-236115Actual
14099710.192023-04-226518Actual
22849638.002024-01-218065Actual
112192600.002023-02-206113Budget
30601208.002024-08-228726Actual
2669345030.322024-04-2135712Actual
4501200.002022-08-236713Budget
8384158.002022-11-236626Actual
100391.992022-04-226828Actual
36190166.002025-01-218565Actual
3574400.002022-07-237314Budget
263751711.002024-04-219768Actual
105287.002023-01-219665Actual
1631340.122023-06-2366511Actual
22431192.252023-12-2192411Actual
33621-5504.382024-10-2246713Actual
20879321.002023-11-239065Actual
40349.002022-04-227165Actual
31397-570.002024-09-219113Actual
13657900.002022-05-235364Budget
3657952203.572025-01-216068Actual
20792644.002023-11-239764Actual
127236747.002023-03-235365Actual
28704673.112024-06-2287111Actual
28829409.282024-06-2265611Actual

Generated 2025-05-22 14:10:34.755 UTC