[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 745   

38664 items

NOTE: Only 1000 elements of total 38664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252023-06-2180112Actual
32107149.702024-09-1984111Actual
179093095.002023-08-216136Actual
2956621642.002024-07-206066Actual
1139754.002023-02-189073Actual
1462428301.002023-05-2110073Actual
26842-480.002024-05-209113Actual
290262.002022-06-219446Actual
21036265.002023-11-218056Actual
10958200.002023-01-196767Budget
479910866.002022-08-212074Actual
45491300.002022-08-216163Budget
28250110169.002024-06-201375Actual
3432773682.762024-11-203478Actual
440120600.002022-07-215268Budget
144926504.072023-04-2028712Actual
2941830785.002024-07-203375Actual
3848784.002025-03-218265Actual
5872174.002022-09-206764Actual
38622299.002025-03-217746Actual
37858330.552025-02-1881311Actual
976624312.002022-12-193876Actual
53155.002022-04-206826Actual
1217454.002022-05-218063Actual
35509673.112024-12-1987111Actual
558178375.272022-08-219468Actual
36239174.002025-01-197416Actual
3645960398.002025-01-196067Actual
18108259.002023-08-219267Actual
32888297.002024-10-206546Actual
9988537.452022-12-198128Actual
33467141.192024-10-2084612Actual
2139316.722023-11-2182311Actual
89503.002022-11-219668Actual
80701000.002022-11-217714Budget
280618.002022-06-219426Actual
15067110898.002023-05-219467Actual
11901100.002022-05-216263Budget
34164286.002024-11-206867Actual
1885128405.002023-09-203875Actual
306371065.002024-08-206246Actual
1865112.002023-09-206973Actual
1876032049.002023-09-204074Actual
196145649.002023-10-216163Actual
12184725.342023-02-188118Actual
803330.002022-11-218373Budget
11471480.002023-02-186664Budget
3547937780.572024-12-193378Actual
23963130.002024-02-187436Actual
2287410058.002024-01-192075Actual
200352.002022-04-206714Actual
19170793.522023-09-209218Actual
27182220.002024-05-206736Actual
2345120.972024-01-1969611Actual
5414130764.002022-08-212977Actual
1875956856.002023-09-203974Actual
39009210.342025-03-2181311Actual
265242.892024-04-1969511Actual
897319375.682022-11-213378Actual
2837125.002024-06-208246Actual
25258217.752024-03-207828Actual
786219800.002022-11-216013Actual
27196120.002024-05-208536Actual
3250326.842022-06-217428Actual
1082325.002023-01-196966Actual
6513630.002022-09-208767Actual
2254574.162023-12-1980612Actual
37002164.412025-01-1984213Actual
337020900.002022-07-216013Budget
11448107.002023-02-189414Actual
3686396.512025-01-1994112Actual
186743043.002023-09-206214Actual
1129036.002023-02-187163Actual
28848103.952024-06-2089611Actual
13094289.002023-03-218166Actual
23312139.062024-01-1973111Actual
10994307.002023-01-199267Actual
22820138.002024-01-198515Actual
3525718497.002024-12-192076Actual
1365476.002023-04-207164Actual
23656461698.002024-02-1810163Actual
101012284.002023-01-196113Actual
27574273.102024-05-2080211Actual
149457978.002023-05-215466Actual
32243484.812024-09-1977611Actual
13171850.002023-03-218017Budget
23362111.402024-01-1966311Actual
32407149979.492024-09-1912213Actual
3784907.002022-07-218065Actual
35346100402.002024-12-191477Actual
15366614990.942023-05-214711Actual
3372344.002024-11-207173Actual
14680142.002023-05-218964Actual
124032121.002023-03-216163Actual
2339497.572024-01-1973411Actual
2146148652.732023-11-2156611Actual
1496324.002022-05-219015Actual
15742202.002023-06-217465Actual
2871912.462024-06-2069211Actual
28252168539.002024-06-201575Actual
5178289.002022-08-218056Actual
1200016000.002023-02-182876Actual
29751266.242024-07-206728Actual
2672100.002022-06-218565Budget
234461811.432024-01-1963611Actual
1389130.002023-04-207146Actual
18086440.002023-08-216567Actual
325911733.002024-10-206173Actual
103672000.002023-01-197664Budget
21492394.002023-11-2197611Actual
27687426.302024-05-2077611Actual
2672362.662024-04-1989113Actual
27623206.082024-05-2073411Actual
542760000.682022-08-216018Actual
2456631.612024-02-1863612Actual
5308200.002022-08-217417Budget
38486806.002025-03-218165Actual
2210231223.002023-12-193276Actual
5356144.002022-08-216767Actual
31515356.002024-09-198914Actual
225391.822023-12-1972612Actual
24596212.472024-02-187712Actual
2982115890.772024-07-202278Actual
241361958.002024-02-187267Actual
874948.002022-11-218267Actual
207441051.002023-11-218014Actual
1405268.002023-04-208267Actual
3519962.002024-12-197856Actual
2546326.292024-03-2083511Actual
1475380.002022-05-217615Budget
11974410.002023-02-188766Actual
179609042.002023-08-216056Actual
667549.572022-09-207168Actual
22767313.002024-01-199264Actual
34395217.782024-11-2066311Actual
1814200.002022-05-218056Budget
145085515.002023-05-216213Actual
52011120.002022-08-215466Actual
1119216586.242023-01-19878Actual
16559415.002023-07-217263Actual
2761418894.732024-05-2060411Actual
15502364.002023-06-218413Actual
97563436.002022-12-192376Actual
1184180.002023-02-186846Budget
2348312093.542024-01-1919711Actual
3396849.002024-11-207826Actual
33113069.322022-06-217668Actual
36709260.342025-01-1981311Actual
3155439746.002024-09-199464Actual
3368652000.002024-11-209963Actual
178464.002022-05-219446Actual
35781276586.762024-12-196712Actual
52960.002022-04-206726Budget
34877377.002024-12-197773Actual
5828316.002022-09-207814Actual
1997981.002023-10-217846Actual
26143106.002024-04-197466Actual
23699124.002024-02-188173Actual
65801288.982022-09-208018Actual
270720029.002022-06-213875Actual
3801586749.182025-02-1812212Actual
28753409.282024-06-2080311Actual
14946112893.002023-05-215666Actual
3562733452.452024-12-1956611Actual
37528208.002025-02-187366Actual
3814259.152025-02-1869213Actual
349192.002022-04-207415Actual
38824572.302025-03-216718Actual
264921009.292024-04-1962411Actual
3055200.002022-06-216817Budget
2035529.482023-10-2168311Actual
273164820988.002024-05-204376Actual
1065650.002022-04-207268Budget
34439102.892024-11-2089411Actual
2585380.002022-06-216615Budget
9570648.002022-12-198036Actual
2715384.002024-05-206626Actual
16402267.792023-06-2161112Actual
38494-346.002025-03-219165Actual
31304124.062024-08-2085213Actual
31683447.002024-09-196516Actual
244901330.572024-02-1823711Actual
1208100.002022-05-217463Budget
7368200.002022-10-217446Budget
3755255001.002025-02-181376Actual
302718119.002022-06-212476Actual
272621845.002024-05-206266Actual
27571128.422024-05-2076211Actual
30969173.102024-08-2067111Actual
33524134.592024-10-2083113Actual
8196200.002022-11-216715Budget
648100.002022-04-208346Budget
34331112363.782024-11-203978Actual
3437213.532024-11-2071211Actual
26554143.312024-04-1966611Actual
34178178.002024-11-208567Actual
55346.002022-04-208326Actual
336518040.002024-11-205263Actual
12162485.942023-02-186518Actual
3901118.002022-07-217326Actual
3287537.002024-10-208236Actual
3384354.002024-11-206915Actual
15289156.082023-05-2180311Actual
38488293.002025-03-218365Actual
31689266.002024-09-197316Actual
266868579.642024-04-1924712Actual
3254076.002024-10-207163Actual
1881100.002022-05-218366Budget
28518970.002024-06-207767Actual
2820945338.002024-06-205265Actual
2534357.142024-03-2068111Actual
3849943000.002025-03-219965Actual
1320232844.002023-03-216067Actual
2846544186.002024-06-203876Actual
14822333.002023-05-217716Actual
17724278.002023-08-219064Actual
2782235000.002024-05-2099612Actual
3161926634.002024-09-195765Actual
365036123.002025-01-192377Actual
915310.002022-12-198273Budget
24838307.002024-03-206615Actual
24996529.002024-03-208036Actual
759717000.002022-10-216367Budget
29741-509.522024-07-209118Actual
76772673.862022-10-216218Actual
1970768.002023-10-216914Actual
284851963.002024-06-208017Actual
243260.002022-06-218973Actual
2431331.612024-02-1871111Actual
2370654.002024-02-189073Actual
18999182.002023-09-206666Actual
8836955.642022-11-218718Actual
4236200.002022-07-216867Budget
289207.142024-06-2069212Actual
3684494.382025-01-1968112Actual
3625558234.002025-01-191226Actual
3650018324.002025-01-192077Actual
2626616076.002024-04-192077Actual
9257882.002022-12-198064Actual
2521796677.122024-03-206018Actual
4994100.002022-08-218416Budget
56802981.002022-09-206363Actual
34941338.002024-12-197864Actual
144940751.002022-05-213974Actual
252187936.082024-03-206118Actual
8265300.002022-11-217365Actual
2932947100.002024-07-203874Actual
221751064.002023-12-199767Actual
2617942031.002024-04-193276Actual
353721419.292024-12-196518Actual
22959272.002024-01-197636Actual
12683225.002023-03-216715Actual
38977314.592025-03-2174211Actual
564740.002022-09-208213Budget
3468356037.382024-11-2012213Actual
25349302.892024-03-2077111Actual
13535443.002023-04-207363Actual
1925534416.872023-09-203278Actual
37737158.662025-02-187168Actual
3163876.002024-09-198265Actual
32404-149.622024-09-1991113Actual
8354550.002022-11-218016Budget
29295184.002024-07-208464Actual
24712305069.002024-03-204373Actual
358628425.972024-12-1953613Actual
287933627.422024-06-2060511Actual
28096110.002024-06-206914Actual
2628138829.002024-04-194077Actual
19010421.002023-09-208066Actual
253813.952024-03-2082211Actual
2811926310.002024-06-205464Actual
21249157.142023-11-218528Actual
1077880.002023-01-197856Budget
164942879.542023-06-2115712Actual
44748828.522022-07-212278Actual
3677075.232025-01-1990511Actual
26148179.002024-04-198166Actual
614270.002022-09-206726Budget
12763370.002023-03-218165Actual
36537496.542025-01-198418Actual
12552528.002023-03-217614Actual
6502793.002022-09-208067Actual
29975128.422024-07-2089611Actual
154789887.112023-05-2138712Actual
20449196.512023-10-2177611Actual
1648077.362023-06-2189612Actual
30909849.582024-08-206668Actual
34141387.002024-11-208317Actual
323808254.102024-09-19100712Actual
6622304.122022-09-207628Actual
8345300.002022-11-217316Budget
2360229.002022-06-219763Actual
166382722.002023-07-216214Actual
35547279.492024-12-1965311Actual
1736611.402023-07-2194511Actual
18936448.002023-09-209236Actual
18205546.552023-08-216568Actual
3930366.172025-03-2182213Actual
1214644855.002023-02-183477Actual
185887303.002023-09-206363Actual
37810219.912025-02-1890111Actual
2321970.782024-01-197128Actual
15651579.002023-06-217764Actual
10648176.002023-01-198726Actual
328715700.002022-06-216068Budget
11564200.002023-02-187415Budget
190263270.002022-05-211376Actual
24899484178.002024-03-20475Actual
1102323367.002023-01-193877Actual
36251526.002025-01-199016Actual
3595047.002025-01-199413Actual
9793515.002022-12-197617Actual
16741772.002023-07-217715Actual
1024740.002023-01-196773Budget
27537255.022024-05-2067111Actual
141504.002023-04-209628Actual
37317123371.002025-02-185665Actual
2413450.002024-02-186967Actual
4266630.002022-07-218767Actual
5323200.002022-08-218417Budget
36550737.462025-01-196528Actual
29145-576.002024-07-209113Actual
28173299473.002024-06-203574Actual
2852300.002022-06-219036Actual
30968326.302024-08-2066111Actual
159887090.002023-06-216117Actual
7556535.002022-10-217617Actual
215622.892023-11-2169612Actual
35712-144.982024-12-1991112Actual
17732583636.002023-08-21474Actual
2354422.042024-01-1973612Actual
37806114.592025-02-1884111Actual
1370056282.002023-04-203974Actual
16632177.002023-07-219273Actual
37039-160.152025-01-1991613Actual
35852167.922024-12-1983213Actual
701234.002022-04-208756Actual
7942750.002022-11-217663Budget
2203113.002023-12-197156Actual
3543879.872024-12-197168Actual
4720-236.002022-08-219114Actual
24479206354.602024-02-186711Actual
29393-252.002024-07-209165Actual
3443682.682024-11-2084411Actual
741381.002022-10-217356Actual
32519381.002024-10-208913Actual
27932948.642024-05-2087613Actual
162366.082023-06-2171211Actual
138583093.002023-04-206136Actual
22908248.002024-01-198116Actual
9330392.002022-12-197615Actual
13815116.002023-04-207816Actual
2205235424.002023-12-195666Actual
19210334.422023-09-206568Actual
91733400.002022-12-196214Budget
22427192.252023-12-1987411Actual
27421937.462024-05-207318Actual
127972945.002023-03-212375Actual
23201240.482024-01-198418Actual
308582625.372024-08-208018Actual
16784675.002023-07-218765Actual
19739120.002023-10-216864Actual
6070113226.002022-09-202975Actual
2576546637.002024-04-193473Actual
29585102.002024-07-208366Actual
3642678982.002025-01-196017Actual
2616864054.002024-04-191576Actual
1063642.002022-04-209463Actual
205278.212023-10-2167212Actual
28235204.002024-06-208565Actual
3590280.002022-07-218314Budget
241888133.052024-02-186218Actual
119562705.002023-02-187666Actual
1507519288.002023-05-21877Actual
60040.002022-04-208236Budget
17247191.192023-07-2181111Actual
3728176408.002025-02-183974Actual
943921850.002022-12-193875Actual
8203353.002022-11-217315Actual
359585315.002025-01-196163Actual
31929280.002024-09-198467Actual
1169113.002022-05-218513Actual
31872147073.002024-09-193976Actual
2992724.162024-07-2069411Actual
3277911990.002024-10-20875Actual
37935175.232025-02-1868611Actual
972530.002022-12-198266Budget
16721126273.002023-07-213574Actual
3094318710.522024-08-201878Actual
19106234.002023-09-208467Actual
1407512485.002023-04-202077Actual
3156121477.002024-09-19774Actual
241275467.002024-02-186167Actual
15030-314.002023-05-219117Actual
14732542.002023-05-218115Actual
46794900.002022-08-216114Budget
34404129.482024-11-2078311Actual
1397812485.002023-04-201876Actual
1310280.002023-03-218566Budget
178808062.002023-08-216026Actual
4364235.932022-07-216728Actual
38859793.522025-03-217728Actual
1540516.722023-05-2176112Actual
27803298.642024-05-2073612Actual
3712483.002025-02-188263Actual
15064294.002023-05-219067Actual
185927.002022-05-216966Actual
9467280.002022-12-197616Budget
2859250252.022024-06-206028Actual
119571600.002023-02-187666Budget
12917480.002023-03-216536Budget
31859184569.002024-09-192176Actual
27189561.002024-05-207736Actual
23971105.002024-02-188436Actual
3607490166.002025-01-195664Actual
575396075.002022-09-204373Actual
21868226.002023-12-197465Actual
965110.002022-12-197156Actual
789333.002022-11-218213Actual
829638500.002022-11-219965Actual
190480142.002022-05-211576Actual
3705041402.022025-01-1914713Actual
2252553.952023-12-1952612Actual
2367374160.002024-02-183173Actual
14283217.782023-04-2074311Actual
255163795.512024-03-2018711Actual
591600.002022-04-206163Budget
19159461.702023-09-207818Actual
1019470.002023-01-198463Budget
3865221.002025-03-218256Actual
855010.002022-11-218256Budget
1812311735.002023-08-212077Actual
65999.002022-09-209618Actual
10030122.302022-12-196868Actual
38785444.002025-03-219267Actual
12361272.002023-03-217313Actual
18179284.422023-08-217328Actual
12369144.002023-03-217813Actual
18689220.002023-09-208314Actual
571273.002022-09-208463Actual
3231970330.792024-09-1956612Actual
1019289.002023-01-198363Actual
31424635.002024-09-198163Actual
17780608.002023-08-218715Actual
653547387.002022-09-202177Actual
2604083.002024-04-198726Actual
30258156.002022-06-212276Actual
15430.002022-04-206873Budget
255892.002024-03-2096212Actual
3558725.232024-12-1982411Actual
1235972.002023-03-217113Actual
1328280.002022-05-216814Budget
284736675.002024-06-206217Actual
27356676.002024-05-206567Actual
3871227978.002025-03-212876Actual
4755480.002022-08-217264Actual
5299200.002022-08-216717Budget
157368962.002022-05-211575Actual
13528660.002023-04-206563Actual
38647148.002025-03-217656Actual
1499830421.002023-05-213476Actual
49267.002022-08-219665Actual
30568557.002024-08-208016Actual
10305183.002023-01-197414Actual
16029104.002023-06-217167Actual
1736148.632023-07-2187511Actual
13872251.002023-04-208136Actual
17161104.112023-07-218928Actual
9095275782.002022-12-19673Actual
288759182.852024-06-2033711Actual
2933149866.002024-07-204074Actual
3716366511.002025-02-184373Actual
20786187.002023-11-218964Actual
12032270.002023-02-187317Actual
976216969.002022-12-193376Actual
212592392.032023-11-215468Actual
2156628.422023-11-2174612Actual
27334994.002024-05-208117Actual
9679-67.002022-12-199156Actual
32437197185.632024-09-1956613Actual
2248911435.012023-12-1934711Actual
39042144.382025-03-2189411Actual
2347327000.002024-01-1999611Actual
11069750.002023-01-198718Budget
25859241.002024-04-198964Actual
17186661.702023-07-217768Actual
361341005345.002025-01-194674Actual
3498531035.002024-12-1910074Actual
679714800.002022-10-216063Budget
12711810.002023-03-218715Actual
30867-647.392024-08-209118Actual
67904000.002022-10-215263Budget
34694455.652024-11-2074213Actual
24981600.002022-06-216264Budget
1041825627.002023-01-193874Actual
25538193.322024-03-2061112Actual
23232132.902024-01-198928Actual
19411178.422023-09-2066611Actual
2144417.782023-11-2178511Actual
38982210.342025-03-2181211Actual
12178750.002023-02-187718Budget
8381174.002022-11-216526Actual
349311770.002022-07-212273Actual
18733327.002023-09-209764Actual
17441400.002022-05-216246Budget
2845130.002022-06-218436Actual
19949168.002023-10-217336Actual
16641195.002023-07-216714Actual
194732.892023-09-2069112Actual
1440217.782023-04-2076112Actual
225787663.672023-12-1933712Actual
19687265.002023-10-218173Actual
2382151.002024-02-188215Actual
252793222.352024-03-206268Actual
13605360.002023-04-208773Actual
5232380.002022-08-217766Budget
10999114297.002023-01-1910167Actual
18135159037.002023-08-213777Actual
7014750.002022-10-218064Budget
34667548.632024-11-2074113Actual
2787366.172024-05-2089113Actual
2477180.002024-03-205464Actual
10360141.002023-01-197264Actual
262277223.002024-04-196267Actual
36841273.102025-01-1965112Actual
332245.022022-06-218268Actual
205203.002023-10-2196112Actual
33899382688.002024-11-2010165Actual
1612220.002022-05-217316Budget
24132234.002024-02-186767Actual
32218149.702024-09-1987511Actual
242741546.002024-02-189768Actual
58842500.002022-09-207664Budget
3339373.102024-10-2068112Actual
281041346.002024-06-208114Actual
706627160.002022-10-216015Actual
3825642608.002025-03-216063Actual
1723851.822023-07-2168111Actual
365484548.142025-01-196128Actual
3316100.002022-06-217868Budget
267731410.052024-04-1976613Actual
5253305.002022-08-219266Actual
11419128.002023-02-187114Actual
12100573.002023-02-187767Actual
3804039.062025-02-1892212Actual
367742.002025-01-1996511Actual
22357124.172023-12-1966211Actual
1583028.002023-06-217826Actual
34357245.442024-11-2089111Actual
39004336.942025-03-2174311Actual
243863.002024-02-1896311Actual
27631100.762024-05-2083411Actual
22689150.002024-01-197373Actual
226001350.002024-01-197713Actual
13420100.002023-03-217868Budget
9515100.002022-12-197626Budget
2762253.952024-05-2071411Actual
30665108.002024-08-206656Actual
30560110.002024-08-206816Actual
333739088.162024-10-2028711Actual
11880650.002023-02-186256Budget
165930.002022-05-217126Budget
15024295.002023-05-218317Actual
15505356.002023-06-218913Actual
16366-84.352023-06-2191611Actual
390483741.252025-03-2160511Actual
14344556.092023-04-2076611Actual
25393776.312024-03-2061311Actual
9401100.002022-12-198465Budget
3045549042.002024-08-203874Actual
30016314.592024-07-2066112Actual
647026700.002022-09-206067Budget
2836233.002024-06-206946Actual
13548326.002023-04-209063Actual
241704422.002024-02-182377Actual
2921120.002022-06-217356Budget
350812864.002022-07-214673Actual
32880278.002024-10-208936Actual
654921571.002022-09-204077Actual
1654.002022-04-207113Actual
10512380.002023-01-198165Budget
17398-168.392023-07-2191611Actual
37607186717.002025-02-185667Actual
16120751.102023-06-217728Actual
3731215.002025-02-189615Actual
280238.002022-06-218926Actual
2128049.572023-11-218268Actual
38861869.282025-03-218028Actual
272546.002024-05-209656Actual
3363998.002024-11-208213Actual
3548346900.442024-12-193878Actual
36450734.002025-01-199217Actual
31635306.002024-09-197865Actual
10511000.002022-04-206268Budget
2098992.002023-11-218536Actual
2510921743.002024-03-202476Actual
80100.002022-04-207463Budget
28200211.002024-06-208515Actual
28065188.002024-06-206673Actual
1671200.002022-05-218026Budget
7761380.002022-10-218728Budget
929050391.002022-12-192174Actual
39388-1050.002025-04-199376Actual
206362693.002022-05-214677Actual
3578529871.532024-12-1914712Actual
32719131.002024-10-207115Actual
353801014.742024-12-197618Actual
3595286491.002025-01-191223Actual
33346113.532024-10-2083611Actual
643380.002022-04-208046Budget
16294177.362023-06-2177411Actual
928540131.002022-12-191474Actual
22810290.002024-01-197315Actual
91725100.002022-12-196114Budget
3135413806.772024-08-2019713Actual
71727.002022-10-219665Actual
1815200.002022-05-218156Budget
347544418.882024-11-2020713Actual
15753186.002023-06-218965Actual
2340252.892024-01-1983411Actual
2880239.062024-06-2073511Actual
151326400.002022-05-216065Budget
32455678.462024-09-1980613Actual
33793717.002024-11-208164Actual
31092517.792024-08-2077611Actual
30412591.002024-08-207364Actual
18355157.152023-08-2177411Actual
27458288.972024-05-208428Actual
12257257105.872023-02-185668Actual
3521411.002024-12-195466Actual
12691200.002023-03-217415Budget
2727828.002024-05-208266Actual
12383495.002023-03-218713Actual
14727277.002023-05-217415Actual
494513062.002022-08-212875Actual
13546990.002023-04-208763Actual
3406416984.002024-11-205766Actual
31379594.002024-09-196713Actual
16869113.002023-07-218726Actual
1138040.002023-02-187873Budget
13544217.002023-04-208463Actual
1213744653.002023-02-182177Actual
24237-173.162024-02-189128Actual
6906100.002022-10-218073Budget
4769480.002022-08-218164Budget
12030100.002023-02-187117Budget
28514756.002024-06-207267Actual
104369900.002022-04-205668Budget
3283124900.002022-06-215668Budget
679815680.002022-10-216063Actual
2329170823.612024-01-193178Actual
117711.002022-05-219613Actual
12560650.002023-03-218114Budget
47171000.002022-08-218714Budget
493926232.002022-08-211975Actual
25937308.002024-04-196765Actual
34500188.002024-11-2089611Actual
3111311630.762024-08-208711Actual
4504100.002022-08-216813Budget
22291288.972023-12-199268Actual
1215415696.002023-02-1810077Actual
13881332.002023-04-209236Actual
92272400.002022-12-196164Budget
3611719558.002025-01-192074Actual
31431361.002024-09-199063Actual
3456510277.552024-11-2060212Actual
71127.002022-10-219615Actual
32720556.002024-10-207315Actual
454813500.002022-08-216063Budget
6754195.002022-10-216813Actual
182631795.472023-08-2162111Actual
13880-199.002023-04-209136Actual
242611031.402024-02-188068Actual
1422367.782023-04-2067111Actual
1538.002022-04-206913Actual
16974320.002023-07-217766Actual
289737.002024-06-2096612Actual
23605406.002024-02-187813Actual
64902743.002022-09-207267Actual
27747636.942024-05-2080112Actual
298123900.002022-04-2010164Budget
2724650.002024-05-208356Actual
44753682.972022-07-212378Actual
29618122660.002024-07-203776Actual
1798929953.002023-08-215766Actual
165814.002022-05-217126Actual
2456724.162024-02-1865612Actual
31417587.002024-09-197263Actual
377726561.812025-02-182378Actual
34081426.002024-11-208066Actual
245512.892024-02-1884212Actual
1086107.142022-04-208468Actual
256479607.322024-03-2038712Actual
14269-26.902023-04-2091211Actual
35648115.652024-12-1983611Actual
3695311680.762025-01-1940712Actual
25071126.002024-03-206766Actual
24858324.002024-03-209215Actual
28556221542.002024-06-203577Actual
5906-138.002022-09-209164Actual
38308289755.002025-03-213573Actual
32306124.172024-09-1983112Actual
28612955.642024-06-208728Actual
187928434.002023-09-205265Actual
3290297.002024-10-208346Actual
36663456.092025-01-1992111Actual
28698824.182024-06-2080111Actual
32968598.002024-10-209266Actual
24391109.272024-02-1866411Actual
314105872.002024-09-196363Actual
8990380.002022-12-196513Budget
7584-1400.002022-10-215367Budget
23465288.002024-01-1987611Actual
3024410634.782024-07-2040713Actual
12148126017.002023-02-183777Actual
172606108.322023-07-2160211Actual
36601955.642025-01-198768Actual
129690.002022-05-218173Budget
13754578.002023-04-207765Actual
865734880.002022-11-216017Actual
38927102151.472025-03-213178Actual
9013358.002022-12-198113Actual
32877109.002024-10-208436Actual
1569253835.002023-06-213974Actual
11750120.002023-02-187326Budget
738570.002022-10-218446Budget
3216192.252024-09-1983311Actual
14881.002022-04-206573Actual
1499010817.002023-05-212276Actual
1020745000.002023-01-199963Actual
214383.952023-11-2169511Actual
1432529.482023-04-2094411Actual
74761500.002022-10-217666Budget
10434320.002023-01-196715Actual
32226166.002022-04-203874Actual
21880211.002023-12-199065Actual
330971273.832024-10-206618Actual
793550.002022-11-217163Budget
19360144.382023-09-2077411Actual
18318729.502023-08-2162311Actual
393771255.502025-04-198573Actual
6526726943.002022-09-20677Actual
15626358.002023-06-219014Actual
11969100.002023-02-188366Budget
217989893.002023-12-19774Actual
29179365.002024-07-209063Actual
30887592.002024-08-208128Actual
916364.002022-12-199073Actual
38534200.002025-03-216716Actual
2416851717.002024-02-182177Actual
11191800.002022-04-2010163Budget
40754700.002022-07-215366Budget
2096362.002023-11-218926Actual
10120275.002023-01-197613Actual
35687604504.282024-12-1946711Actual
33217641.202024-10-2066111Actual
38998242.252025-03-2166311Actual
13169210.002023-03-217817Actual
7283176.002022-10-218126Actual
3580970.002022-07-217714Actual
38568212.002025-03-217726Actual
3024880454.002024-08-206013Actual
255443.952024-03-2069112Actual
1419038198.762023-04-20778Actual
8588127.002022-11-216866Actual
1463366.002023-05-217114Actual
104-221.002022-04-209163Actual
31853000.002022-06-216118Budget
8627374699.002022-11-2110166Actual
19813176.002023-10-218915Actual
1865598.002023-09-207673Actual
14115270.782023-04-208518Actual
399431.002022-07-217146Actual
798112622.002022-11-212073Actual
3772224.002022-07-217265Actual
9969100.002022-12-196728Budget
23205360.182024-01-199018Actual
8675215.002022-11-217417Actual
135862120.002023-04-206173Actual
462027972.002022-08-213373Actual
30952107521.272024-08-203178Actual
1230179.002022-05-218963Actual
319801072.312024-09-197618Actual
203657.142023-10-2182311Actual
10096807795.732022-12-194378Actual
3113828481.082024-08-2060112Actual
22903153.002024-01-197416Actual
170535360.002023-07-216167Actual
1117580.002023-01-198568Budget
11741100.002023-02-186626Budget
2207389.002023-12-198366Actual
7711100.002022-10-218518Budget
2035283.742023-10-2165311Actual
6357322.002022-09-207766Actual
705218286.002022-10-212874Actual
8461100.002022-11-218536Budget
20378679.502023-10-2162411Actual
143510866.002022-05-212074Actual
1587922.002023-06-217146Actual
9510120.002022-12-197326Budget
1924911708.882023-09-202278Actual
6771435.002022-10-218113Actual
2041457.142023-10-2176511Actual
2009550.002022-05-217767Budget
1794769.002023-08-217846Actual
1826117494.702023-08-2160111Actual
79220.002022-04-207363Budget
15762812279.002023-06-21475Actual
30256150.002024-08-207113Actual
352911019.002024-12-198117Actual
27252-134.002024-05-209156Actual
1345410498.252023-03-212078Actual
3659763.202025-01-198268Actual
2660200.002022-06-217865Budget
160071080.002023-06-218717Actual
10116300.002023-01-197313Budget
33184431271.242024-10-2010168Actual
2487661.002024-03-207165Actual
139421294.002023-04-206266Actual
33101220.782024-10-207118Actual
157152196.002022-05-211375Actual
25227442.002024-03-207418Actual
1862550.002022-05-217266Budget
167314328.002023-07-216215Actual
2950816.002024-07-209636Actual
11143200.002023-01-196568Budget
233041706.112024-01-1961111Actual
29433125.002024-07-206716Actual
383921108.002025-03-218064Actual
17692452.002023-08-219214Actual
36161344.002025-01-199415Actual
11928600.002023-02-185466Budget
1266123382.002023-03-213274Actual
640088243.002022-09-203176Actual
7439-60.002022-10-219156Actual
22970306.002024-01-199036Actual
5206600.002022-04-206026Budget
29897235.872024-07-2066311Actual
24884425.002024-03-208165Actual
14239110.342023-04-2089111Actual
29397432.002024-07-209765Actual
9481100.002022-12-198416Budget
32046740.492024-09-198168Actual
21751000.002022-05-216268Budget
6945500.002022-10-217314Budget
34151218027.002024-11-201227Actual
27813168.852024-05-2085612Actual
3179364.002024-09-196856Actual
19905340.002023-10-218716Actual
166344.002023-07-219673Actual
30983117.782024-08-2085111Actual
17961835.002023-08-216156Actual
30881355.632024-08-207328Actual
174506.082023-07-2183112Actual
2802073.002024-06-208263Actual
4259167.002022-07-218367Actual
1475832.002023-05-216965Actual
1630041.192023-06-2184411Actual
4268220.002022-07-219067Actual
16649261.002023-07-217814Actual
4865149237.002022-08-211225Actual
22138340.002023-12-199417Actual
4977220.002022-08-217316Budget
20983132.002023-11-217836Actual
36912179.492025-01-1978612Actual
25172248.002024-03-207867Actual
204951985.902023-10-2160112Actual
25489189.062024-03-2074611Actual
17680821.002023-08-217714Actual
2876170.002022-06-217446Actual
3702264.412025-01-1969613Actual
22111-42114.002023-12-194676Actual
37760904039.142025-02-18478Actual
36895501.832025-01-1954612Actual
205302.892023-10-2171212Actual
23962162.002024-02-187336Actual
27143218.002024-05-208916Actual
3684639.062025-01-1971112Actual
3757239229.002025-02-184076Actual
34668341.612024-11-2076113Actual
254722.002024-03-2096511Actual
253055.002024-03-209668Actual
19430170.982023-09-2090611Actual
6749532.002022-10-216613Actual
196576318.002023-10-212373Actual
3943120.002022-07-216736Actual
24416277.362024-02-1862511Actual
17663-42.002023-08-219173Actual
31864223368.002024-09-192976Actual
1303094.002023-03-217856Actual
3288517356.002024-10-206046Actual
667650.002022-09-207168Budget
4371325.332022-07-217328Actual
32948140.002024-10-206766Actual
36325261.002025-01-198146Actual
17607404.002023-08-219263Actual
246239719.002024-03-206113Actual
1894629.002023-09-207146Actual
2468650.002022-06-218114Budget
1467200.002022-05-216815Budget
317331964299.002024-09-191036Actual
2321116.002022-06-216763Actual
2770100.002022-06-216626Budget
9488-226.002022-12-199116Actual
38553459.002025-03-219216Actual
1752110346.702023-07-216712Actual
38533402.002025-03-216616Actual
31094585.882024-08-2080611Actual
6761100.002022-10-217413Budget
2379359928.002024-02-183174Actual
30464781.002024-08-206515Actual
3919352.892025-03-2194212Actual
1636234.802023-06-2185611Actual
5300128.002022-08-216817Actual
1086875387.002023-01-191576Actual
38640151.002025-03-216656Actual
1485046.002023-05-217826Actual
32428790.742024-09-1987213Actual
353450.002022-07-217873Budget
3869647500.002025-03-219966Actual
20457192.252023-10-2187611Actual
25270261.692024-03-209428Actual
1760815639.002023-08-219463Actual
243408.212024-02-1869211Actual
1435489.062023-04-2089611Actual
1551335140.002023-06-215363Actual
318743264577.002024-09-194376Actual
15991198.002022-05-216216Actual
19888189.002023-10-216516Actual
56631987.002022-09-205263Actual
3574661638.082024-12-1956612Actual
318911731.002024-09-198017Actual
30768358.002024-08-208317Actual
33131485.942024-10-207428Actual
20676530246.002023-11-21673Actual
3453750.002022-07-217663Budget
2253356.082023-12-1965612Actual
9966455.642022-12-196528Actual
36880109.272025-01-1980212Actual
2236486.932023-12-1976211Actual
8360100.002022-11-218316Budget
267565582.062024-04-1953613Actual
20748218.002023-11-218414Actual
26214405.002024-04-199017Actual
378712989.112025-02-1861411Actual
25442-67.322024-03-2091411Actual
198693828.002023-10-212375Actual
39164226.302025-03-2192112Actual
2921158901.002024-07-204073Actual
10119100.002023-01-197413Budget
1260783.002023-03-217164Actual
16546507.002023-07-215463Actual
2554745.442024-03-2074112Actual
6692280.002022-09-208168Budget
105641924.002023-01-196116Actual
1485310.002023-05-218226Actual
7143300.002022-10-217365Budget
32084104231.812024-09-193978Actual
1526710.332023-05-2185211Actual
21062119.002023-11-217466Actual
30621473.002024-08-207736Actual
16354997.592023-06-2176611Actual
392468755.182025-03-2128712Actual
39159102.892025-03-2185112Actual
4754380.002022-08-217264Budget
33986281.002024-11-206536Actual
797647431.002022-11-211373Actual
803110.002022-11-218273Budget
4322400.002022-07-217318Budget
29344471.002024-07-207315Actual
879121715.002022-11-213877Actual
14731875.002023-05-218015Actual
33226218.852024-10-2078111Actual
1071773.002023-01-196846Actual
374881089.002025-02-186256Actual
25962300467.002024-04-1910165Actual
1437851670.872023-04-2029711Actual
20935340.002023-11-218716Actual
32547972.002024-10-208063Actual
33942606.002024-11-208016Actual
1534151.822023-05-2168611Actual
34617174.172024-11-2084612Actual
23908200.002024-02-187416Actual
374362937.002025-02-186236Actual
12761598.002023-03-218065Actual
150721359461.002023-05-21477Actual
14629376.002023-05-216614Actual
129621300.002023-03-216246Budget
1964345000.002023-10-219963Actual
2981917962.022024-07-202078Actual
2839869.002024-06-208356Actual
14560990.002023-05-218763Actual
26963619.002024-05-209214Actual
327407768.002024-10-205365Actual
38381690.002025-03-216664Actual
1913144108.002022-05-212976Actual
2892644.382024-06-2078212Actual
375164748.002025-02-185766Actual
1763380.002022-05-217746Budget
174385.012023-07-2167112Actual

Generated 2025-05-20 16:46:25.509 UTC