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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3095342889.762024-09-183278Actual
2722911370.002024-06-186056Actual
32255217.782024-10-1892611Actual
35231428.002025-01-177766Actual
264911260.362024-05-1861411Actual
28360146.002024-07-196746Actual
18987-106.002023-10-199156Actual
31630399.002024-10-187265Actual
6570400.002022-10-197318Budget
7108195.002022-11-199015Actual
575228910.002022-10-194073Actual
1999835.002023-11-196856Actual
2331024.162024-02-1769111Actual
9630101.002023-01-178946Actual
30684-154.002024-09-189156Actual
312375255.112024-09-1818712Actual
11838200.002023-03-196646Budget
117853037.002023-03-196136Actual
198813500.002022-06-196367Budget
835944.002022-12-208216Actual
1827961.402023-09-1984111Actual
23466108.212024-02-1789611Actual
26857716.002024-06-186663Actual
9515100.002023-01-177626Budget
71100.002022-05-196863Budget
25460114.592024-04-1880511Actual
33270823.112024-11-1862311Actual
274541401.112024-06-188028Actual
10443276.002023-02-177415Actual
239543087.002024-03-186136Actual
2316339785.002024-02-171977Actual
2336380.002022-07-207763Budget
3079200.002022-07-208517Budget
32537234.002024-11-186763Actual
34293608.672024-12-198168Actual
2535100.002022-07-208564Budget
24881595.002024-04-187765Actual
175833644.002023-09-196263Actual
128181905.002023-04-196216Actual
31653682174.002024-10-18675Actual
368248588.152025-02-1728711Actual
752738848.002022-11-193776Actual
9710220.002023-01-177366Budget
31432-289.002024-10-189163Actual
6297200.002022-10-197756Budget
29498421.002024-08-188136Actual
2849717.002024-07-199617Actual
308742498.102024-09-186228Actual
34858199433.002025-01-173573Actual
3294221872.002024-11-186066Actual
181621228.382023-09-198718Actual
2709970136.002024-06-181475Actual
1020745000.002023-02-179963Actual
10387174.002023-02-179064Actual
522360.002022-09-197166Budget
34254520.792024-12-197328Actual
1377515301.002023-05-19875Actual
685857984.002022-11-191573Actual
916242.002023-01-178973Actual
2003124.002023-11-196966Actual
290410400.002022-07-206056Actual
15862115.002023-07-208336Actual
37046394308.602025-02-176713Actual
161377286.072023-07-205468Actual
20186781.402023-11-197618Actual
46754.002022-09-199673Actual
15804450.002023-07-208016Actual
3828413.002025-04-199663Actual
3790230.552025-03-1967511Actual
194609233.912023-10-1938711Actual
32974328379.002024-11-18676Actual
21414211.402023-12-2074411Actual
2555010.332024-04-1878112Actual
38931194424.402025-04-193578Actual
9792.002022-05-198463Actual
11757248.002023-03-197726Actual
12381100.002023-04-198513Budget
10735319.002023-02-178146Actual
5155832.002022-09-196256Actual
32560522.002024-11-189763Actual
37001181.962025-02-1783213Actual
4034101.002022-08-196656Actual
204036362.582023-11-1960511Actual
120743561.002023-03-196167Actual
11713556.002023-03-198016Actual
166712196.002023-08-196264Actual
334884833.832024-11-1820712Actual
257272381.002024-05-187663Actual
21294879194.742023-12-20478Actual
18300.002022-05-197313Budget
224975420.012024-01-17100711Actual
17262627.372023-08-1962211Actual
230650200.002022-07-205663Budget
29902181.612024-08-1873311Actual
28528320.002024-07-199067Actual
3397336.002024-12-198426Actual
2971911045.232024-08-186118Actual
1471300.002022-06-197315Budget
5341187774.002022-09-195667Actual
34803338.002025-01-175463Actual
26448136.932024-05-1877211Actual
311379005.182024-09-18100711Actual
11872-137.002023-03-199146Actual
32966448.002024-11-189066Actual
3443427.362024-12-1982411Actual
335988948.792024-11-188713Actual
133241228.382023-04-198718Actual
2493534.002024-04-187116Actual
3755255001.002025-03-191376Actual
34443119.912024-12-1994411Actual
2227448.052024-01-177168Actual
10934328.002023-02-179217Actual
9921200.002023-01-176718Budget
183055.012023-09-1982211Actual
686620681.002022-11-192873Actual
25651-60105.682024-04-1846712Actual
3247541682.732024-10-1814713Actual
8136480.002022-12-208164Budget
5719218.002022-10-199063Actual
1873100.002022-06-197866Budget
285063743.002024-07-196267Actual
1658416893.002023-08-19873Actual
34704632.842024-12-1987213Actual
3776918336.272025-03-192078Actual
33679218.002024-12-198963Actual
704495146.002022-11-191574Actual
17831140574.002023-09-191575Actual
11581163.002023-03-198515Actual
3599573545.002025-02-171573Actual
111825512.162022-05-193278Actual
166382722.002023-08-196214Actual
11562322.002023-03-197315Actual
3339528.422024-11-1871112Actual
3435240.002022-08-196563Actual
2890136.932024-07-1982112Actual
81912100.002022-12-206215Budget
330041037.002024-11-186517Actual
1944612093.542023-10-1919711Actual
5562178.362022-09-197868Actual
36741299.702025-02-1787411Actual
27813168.852024-06-1885612Actual
12346860.002022-06-199463Actual
313424.002024-09-1896613Actual
18961-135.002023-10-199146Actual
12633650.002023-04-198764Budget
1727920.972023-08-1985211Actual
8220200.002022-12-208315Budget
857318100.002022-12-206066Budget
743440.002022-11-198556Budget
309486561.812024-09-182378Actual
2818473.002022-07-206636Actual
6032650.002022-10-198065Budget
3094318710.522024-09-181878Actual
4469152423.622022-08-191578Actual
32188108.212024-10-1883411Actual
10261134.002023-02-177773Actual
36704359.282025-02-1774311Actual
3498666447.002025-01-176015Actual
38739424.002025-04-197817Actual
3623760.002025-02-177116Actual
13955102.002023-05-197866Actual
32061102.622022-07-207718Actual
76399853.002022-11-199467Actual
335822384.832022-07-203278Actual
15998558.002023-07-207617Actual
92194100.002023-01-175364Budget
550630.002022-09-198228Budget
29695.002022-05-199764Actual
37509-194.002025-03-199156Actual
3299223216.002024-11-183476Actual
11796525.002022-06-195263Actual
47284804.002022-09-195364Actual
4531480.002022-09-198713Budget
341537033.002024-12-195367Actual
38952193.322025-04-1978111Actual
5002-191.002022-09-199116Actual
3766365721.002025-03-193977Actual
20457192.252023-11-1987611Actual
36795294.382025-02-1781611Actual
764816227.002022-11-19877Actual
33160207.152024-11-186868Actual
10107380.002023-02-176613Budget
3736522806.002025-03-192875Actual
27267116.002024-06-186866Actual
25591131.612024-04-1853612Actual
534318800.002022-09-195767Budget
15175205.632023-06-197868Actual
2279129922.002024-02-173374Actual
553316000.002022-09-196068Budget
2755224.002022-07-209016Actual
247561013.002024-04-188014Actual
5112242.002022-09-196646Actual
22377118.852024-01-1792211Actual
18129175194.002023-09-192977Actual
3320245488.292024-11-183278Actual
27593115.652024-06-1868311Actual
21132-192.002023-12-209117Actual
19705312.002023-11-196714Actual
286571839380.812024-07-19678Actual
3906917.782025-04-1989511Actual
36904179.492025-02-1768612Actual
15055264.002023-06-197867Actual
2156-159.522022-06-199128Actual
1580981.002023-07-208516Actual
30304273.002024-09-188963Actual
32761790.002024-11-188165Actual
324534.422022-07-206928Actual
234863223.162024-02-1722711Actual
266173.952024-05-1869112Actual
1883946791.002023-10-192175Actual
152221223.122023-06-1962111Actual
33522369.682024-11-1881113Actual
38612932.002025-04-196246Actual
17376710.352023-08-1963611Actual
36447358.002025-02-178917Actual
524590.002022-09-198466Budget
5749131466.002022-10-193773Actual
215725.012023-12-2082612Actual
428259620.002022-08-191477Actual
5495200.002022-09-197428Budget
2770073099.992024-06-1894611Actual
9005280.002023-01-177613Budget
228368545.002024-02-176365Actual
1297360.002023-04-197146Budget
669198.002022-05-196556Actual
37036632.842025-02-1787613Actual
1568727151.002023-07-203374Actual
2006239785.002023-11-191976Actual
1809177.002022-06-197756Actual
30593193.002024-09-187726Actual
17430271277.102023-08-1943711Actual
2862726160.662024-07-196368Actual
150191155.002023-06-197717Actual
8955658843.662022-12-20478Actual
26948972.002022-07-202075Actual
90975515.002023-01-17873Actual
2739316941.002024-06-182077Actual
14138623.822023-05-198028Actual
357503816.792025-01-1762612Actual
1489216.002022-06-198415Actual
3841280.002022-08-196516Budget
184433415.722023-09-1920711Actual
8383200.002022-12-206626Budget
2041457.142023-11-1976511Actual
188851093.002023-10-196126Actual
33547190.732024-11-1878213Actual
232454560.262024-02-176268Actual
1071880.002023-02-176846Budget
32520585.002024-11-189013Actual
21866704.002024-01-177265Actual
31667212040.002024-10-182975Actual
33940520.002024-12-197716Actual
97563436.002023-01-172376Actual
33292168.852024-11-1892311Actual
2202842.002024-01-176756Actual
2369223.002024-03-187173Actual
3498175858.002025-01-173974Actual
22914179.002024-02-178916Actual
1543624.162023-06-1973612Actual
39035564.602025-04-1980411Actual
2640244621.612024-05-184078Actual
9613380.002023-01-177746Budget
2261415.002024-02-179613Actual
17075138.002023-08-198967Actual
26334108.002022-07-206165Actual
81537.002022-12-209664Actual
9455199.002023-01-176716Actual
2552937022.732024-04-1835711Actual
15908136.002023-07-207656Actual
5210950.002022-09-196266Budget
4352137041.512022-08-191228Actual
24821196260.002024-04-182974Actual
37457-307.002025-03-199136Actual
355462.002022-08-199473Actual
3564649.002022-08-196514Actual
28764113.532024-07-1994311Actual
1350180.002022-06-198414Actual
1065062.002023-02-178926Actual
18761-224490.002023-10-194374Actual
234963.002022-07-208463Actual
28477408.002024-07-196817Actual
12883100.002023-04-197626Budget
19431-135.412023-10-1991611Actual
715750.002022-11-198265Budget
2537824.162024-04-1878211Actual
3496020795.002025-01-17774Actual
8618150.002022-12-208966Actual
16165-250.432023-07-209168Actual
2308124441.002024-02-173476Actual
3567910916.922025-01-1733711Actual
3167438602.002024-10-183875Actual
6151100.002022-10-197426Budget
33112340.482024-11-188518Actual
1327330.002022-06-196814Actual
2845155087.002024-07-191976Actual
204301310.362023-11-1952611Actual
2457528.422024-03-1874612Actual
2482956856.002024-04-183974Actual
165361350.002023-08-198713Actual
51509700.002022-09-196056Budget
2898164086.002024-07-1913712Actual
35644147.572025-01-1778611Actual
1947820.972023-10-1977112Actual
1893094.002023-10-198436Actual
16778827.002023-08-198065Actual
2900033470.532024-07-1939712Actual
576846.002022-10-196873Actual
1507064000.002023-06-199967Actual
2362553820.002024-03-186063Actual
1232410083.092023-03-192078Actual
30743187856.002024-09-183576Actual
9141110.002023-01-177473Actual
39113538775.692025-04-196711Actual
141845.002023-05-199668Actual
327432913.002024-11-185765Actual
3956480.002022-08-197736Budget
318214278.002024-10-186366Actual
7471380.002022-11-197266Budget
18194235.932023-09-199228Actual
896555683.942022-12-202178Actual
2586663000.002024-05-189964Actual
36395632.002025-02-179766Actual
4312669.282022-08-196518Actual
11418110.002023-03-197114Budget
14510713.002023-06-196613Actual
2446584.802024-03-1883611Actual
259755196.002024-05-182375Actual
1898141.002023-10-198356Actual
1632029.482023-07-2076511Actual
16539-382.002023-08-199113Actual
19898104.002023-11-197816Actual
29202315666.002024-08-182973Actual
18779395.002023-10-198115Actual
15026236.002023-06-198517Actual
21159509.002023-12-208167Actual
4602256527.002022-09-19473Actual
20497102.892023-11-1962112Actual
956200.002022-05-196818Budget
31672180800.002024-10-183575Actual
262981019.282024-05-187618Actual
6679292.002022-10-197368Actual
113015668.042022-05-1910078Actual
2152815.652023-12-2067112Actual
936912818.002023-01-176365Actual
16122740.492023-07-208028Actual
13498129.002023-05-196913Actual
1076840.002023-02-177156Budget
1706054.002023-08-196967Actual
10324850.002023-02-178714Budget
8762296.002022-12-209267Actual
22720798.002024-02-177714Actual
16224274.172023-07-2092111Actual
12701596.002023-04-198115Actual
78613715.002022-05-192876Actual
5602140073.392022-09-192978Actual
7635165.002022-11-198967Actual
27825339510.282024-06-186712Actual
159893939.002023-07-206217Actual
573325261.002022-10-191473Actual
21218113.202023-12-208218Actual
2573261.002024-05-188263Actual
204815780.652023-11-1928711Actual
3314925875.812024-11-185368Actual
12986307.002023-04-198146Actual
269131734.002024-06-186273Actual
20886349163.002023-12-2010165Actual
24119378.002024-03-189417Actual
36978141.612025-02-1789113Actual
2981718710.522024-08-181878Actual
29679218.002024-08-188567Actual
16852104.002023-08-196526Actual
31291113.532024-09-1868213Actual
1711120603.002023-08-1910077Actual
2060321424.562023-11-1937712Actual
1057534.002023-02-176916Actual
3326691.192024-11-1894211Actual
7011693.002022-11-197764Actual
3716260617.002025-03-194073Actual
29763213.212024-08-188328Actual
3505947217.002025-01-171975Actual
21939-181.002024-01-179116Actual
1507519288.002023-06-19877Actual
937844.002023-01-176965Actual
35101327.002025-01-179016Actual
22727169.002024-02-178514Actual
2101200.002022-06-198418Budget
32046740.492024-10-188168Actual
20750819.002023-12-208714Actual
438451.082022-08-198228Actual
558178375.272022-09-199468Actual
16352102.892023-07-2073611Actual
35197110.002025-01-177656Actual
22848170.002024-02-177865Actual
10917955.002023-02-178017Actual
1174-309.002022-06-199113Actual
2983442456.422024-08-184078Actual
290071829.362024-07-1962113Actual
14163198.052023-05-196868Actual
313771320.002024-10-186513Actual
32017955.642024-10-188728Actual
347727494.372024-12-19100713Actual
35846387.222025-01-1776213Actual
23699124.002024-03-188173Actual
288847837.082024-07-19100711Actual
3334794.382024-11-1884611Actual
33438-23.712024-11-1891212Actual
33467141.192024-11-1884612Actual
1913121517.002023-10-192477Actual
35737192.252025-01-1787212Actual
6567107.142022-10-196918Actual
130690.002022-06-198773Actual
99124969.732022-05-196028Actual
22772257906.002024-02-1710164Actual
11324273.002023-03-199763Actual
33543338.102024-11-1873213Actual
1681492967.002023-08-193575Actual
270841949.002022-07-203975Actual
360181099.002025-02-176273Actual
977113867.002023-01-1710076Actual
184526853.012023-09-1933711Actual
229452.002024-02-179626Actual
520516380.002022-09-196066Actual
1673662.002023-08-196915Actual
15752608.002023-07-208765Actual
11415200.002023-03-196814Budget
29019553.892024-07-1980113Actual
3512799.002025-01-178926Actual
14117293.512023-05-198918Actual
2007131223.002023-11-193276Actual
8173149442.002022-12-202974Actual
2364352.002024-03-188263Actual
34021357.002024-12-197746Actual
31558542828.002024-10-1810164Actual
32113384.812024-10-1892111Actual
17588209.002023-09-196863Actual
11751125.002023-03-197326Actual
179921515.002023-09-196266Actual
2723100.002022-07-206716Budget
275188.002022-07-208516Actual
23535227.362024-02-1762612Actual
36823888.002022-08-192374Actual
1102444946.002023-02-173977Actual
22704150.002024-02-179273Actual
24027205.002024-03-189056Actual
11436200.002023-03-198314Budget
870548100.002022-12-205267Budget
13970216317.002023-05-1910166Actual
1986192374.002023-11-191375Actual
1172190.002023-03-198416Budget
16353213.532023-07-2074611Actual
209427535.002023-12-206026Actual
114662600.002023-03-196264Budget
28915351.832024-07-1962212Actual
1102963982.582023-02-176018Actual
259290.002022-07-207115Budget
121602400.002023-03-196218Budget
33429112.462024-11-1880212Actual
138543.002023-05-199626Actual
51061500.002022-09-196146Budget
3683818008.542025-02-1760112Actual
37313141508.002025-03-191225Actual
20048-195.002023-11-199166Actual
3893498065.032025-04-193978Actual
15127411655.722023-06-191228Actual
1628834.802023-07-2068411Actual
187830.002022-06-198266Budget
37323690.002025-03-196565Actual
26277148148.002024-05-183577Actual
1835122.042023-09-1971411Actual
22168900.002024-01-178767Actual
356283396.572025-01-1757611Actual
26263266701.002024-05-181577Actual
3119074.162024-09-1892212Actual
29908317.792024-08-1881311Actual
9247384.002023-01-177364Actual
2020110.002023-11-199618Actual
8676200.002022-12-207417Budget
2156916.722023-12-2078612Actual
12224237.452023-03-197628Actual
30027339.062024-08-1881112Actual
154838.002022-06-198265Actual
886061.692022-12-207128Actual
37857532.682025-03-1980311Actual
2211126.842022-06-198568Actual
30988314.592024-09-1892111Actual
205007.142023-11-1967112Actual
10466235.002023-02-179015Actual
289207.142024-07-1969212Actual
2301767.002024-02-178356Actual
13320200.002023-04-198418Budget
35585405.022025-01-1780411Actual
120753300.002023-03-196167Budget
3214417750.032024-10-1860311Actual
39281104.762025-04-1989113Actual
2723893.002024-06-187356Actual
16985-252.002023-08-199166Actual
37236897.002025-03-197264Actual
13353200.002023-04-197428Budget
687434057.002022-11-193873Actual
10433480.002023-02-176615Budget
5816216.002022-10-196814Actual
1563013.002023-07-209614Actual
2533330975.902024-04-184078Actual
9210215.002023-01-178914Actual
175313288.052023-08-1922712Actual
2092344.002023-12-207116Actual
77251100.002022-11-196228Budget
38603123.002025-04-198536Actual
19184551.092023-10-197428Actual
9044850.002023-01-176263Budget
23094709.002024-02-176617Actual
3843243918.002025-04-194074Actual
2988146.002022-07-207866Actual
1594869.002023-07-208466Actual
15883246.002023-07-207746Actual
14823104.002023-06-197816Actual
8158420632.002022-12-20474Actual
755100.002022-05-198366Budget
2089410701.002023-12-201875Actual
24684872.002024-04-189763Actual
32768417.002024-11-189065Actual
357477674.312025-01-1757612Actual
988520371.002023-01-17777Actual
624120.002022-10-196946Actual
3822114090.342025-03-1946713Actual
2155048.632023-12-2052612Actual
286187.002024-07-199628Actual
12032270.002023-03-197317Actual
31272387.222024-09-1880113Actual
33708227061.002024-12-193573Actual
1618872640.312023-07-203178Actual
37474445.002025-03-198046Actual
26334185.932024-05-188528Actual
3314507.152022-07-207768Actual
863014956.002022-12-20776Actual
17687140.002023-09-198514Actual
16990173111.002023-08-1910166Actual
1845041094.082023-09-1931711Actual
161538510.332023-07-207668Actual
105452916.002023-02-172375Actual
11284237.002023-03-196663Actual
1710190.002022-06-197336Actual
33730224.002024-12-198173Actual
599812107.002022-10-195765Actual
3520215.002025-01-178256Actual
61516692.002022-05-196046Actual
10457200.002023-02-178315Budget
1434014.592023-05-1971611Actual
256972013.002022-07-203774Actual
9095275782.002023-01-17673Actual
3410220.002022-08-198913Actual
205872328.002022-06-193777Actual
1936411.402023-10-1982411Actual
15427216.722023-06-1962612Actual
5435480.002022-09-196618Budget
29592436.002024-08-189266Actual
1366344.002023-05-198264Actual
38632259.002025-04-199046Actual
2221487.002022-06-199768Actual
24702260196.002024-04-182973Actual
91742156.002023-01-176214Actual
10512380.002023-02-178165Budget
5989108968.002022-10-191225Actual
2201475.002024-01-178346Actual
11200.002022-05-196713Budget
2095362.002023-12-207626Actual
25178177.002024-04-188567Actual
26057168.002024-05-187336Actual
46320232.002022-05-193875Actual
324879029.492024-10-1832713Actual
2428781188.962024-03-182178Actual
233051550.792024-02-1762111Actual
367221993.352025-02-1761411Actual
158431886930.002023-07-201036Actual
35880696.002025-01-1777613Actual
318526990.002024-10-18876Actual
1775029090.002023-09-193374Actual
3661818710.522025-02-171878Actual
30378346.002024-09-187414Actual
7874100.002022-12-206813Budget
9468480.002023-01-177716Budget
2248557466.722024-01-1729711Actual
10669200.002023-02-176736Budget
6419420.002022-10-196517Actual
277125255.112024-06-1818711Actual
15057643.002023-06-198167Actual
15450-168.392023-06-1991612Actual
2448612093.542024-03-1819711Actual
32035328.362024-10-186768Actual
30259817.002024-09-187613Actual
3827460.002025-04-198263Actual
32769-334.002024-11-189165Actual
17261501.832023-08-1961211Actual
20345-48.182023-11-1991211Actual
18725109.002023-10-198564Actual
1461540.002022-06-196515Actual
22864379768.002024-02-1710165Actual
1212919629.002023-03-19777Actual
5985-222.002022-10-199115Actual
32600193.002024-11-187473Actual
377893481.682025-03-1961111Actual
427918866.002022-08-19777Actual
721943.002022-11-196916Actual
46794900.002022-09-196114Budget
20815149950.002023-12-203574Actual
130505.002023-04-199656Actual
16834432.002023-08-197716Actual
3721918.002025-03-199614Actual
2270173.002024-02-178973Actual
1441129.482023-05-1987112Actual
9940975.342023-01-178118Actual
9199650.002023-01-178114Budget
32210152.892024-10-1877511Actual
18787-173.002023-10-199115Actual
719013888.002022-11-192475Actual
22692342.002024-02-177773Actual
3424313.002024-12-199618Actual
34268-292.852024-12-199128Actual
24121349260.002024-03-181227Actual
19924146.002023-11-197726Actual
26540-25.842024-05-1891511Actual
145437080.002022-06-196015Actual
100055.002023-01-179628Actual
3685777.362025-02-1785112Actual
18685241.002023-10-197814Actual
35152114.002025-01-178436Actual
29437182.002024-08-187316Actual
33117704.122024-11-189218Actual
2693077.002024-06-188573Actual
185825687.002023-10-195463Actual
2461599.002022-07-207614Actual
67442400.002022-11-196113Budget
3833118.002025-04-198273Actual
24178171727.002024-03-183577Actual
1333416000.002023-04-196028Budget
13962340.002023-05-198766Actual
14147-139.832023-05-199128Actual
3379469.002024-12-198264Actual
21525214.592023-12-2062112Actual
9733410.002023-01-178766Actual
2460956413.512024-03-1829712Actual
11906200.002023-03-198156Budget
992680.002023-01-177118Budget
8673400.002022-12-207317Budget
1839117.782023-09-1989511Actual
22282434.422024-01-178168Actual
1054243.512022-05-196568Actual
24807374829.002024-04-18674Actual
5203212400.002022-09-195666Budget
3243933572.052024-10-1860613Actual
1736417.002022-06-199236Actual
34239614.732024-12-199018Actual
144842905.072023-05-1915712Actual
37430168.002025-03-199226Actual
21957137.002024-01-178026Actual
13194444.002022-06-196214Actual
28510308.002024-07-196767Actual
338430.002022-08-197113Actual
16907179.002023-08-196646Actual
2142247.572023-12-2084411Actual
3536339513.002025-01-173877Actual
2042450.762023-11-1989511Actual
744126.002022-11-199456Actual
9874181.002023-01-179067Actual
13081387.002023-04-197266Actual
30716293.002024-09-189066Actual
33512122.312024-11-1867113Actual
399200.002022-05-196765Budget
6619220.002022-10-197328Budget
1943600.002022-05-196214Budget
29514104.002024-08-186746Actual
547200.002022-05-198026Budget
6037164.002022-10-198365Actual
638949491.002022-10-191476Actual
21475191.192023-12-2074611Actual
253637.002024-04-1896111Actual
329981762722.002024-11-184376Actual
18737437061.002023-10-19674Actual
262991832.932024-05-187718Actual
2494660.002024-04-188516Actual
3297511240.002024-11-18776Actual
1345082972.322023-04-191478Actual
2181525879.002024-01-173474Actual
33170749.582024-11-188168Actual
2014218025.002023-11-199467Actual
5871200.002022-10-196764Budget
2528669.262024-04-187168Actual
31614159809.002024-10-181225Actual
36671257.152025-02-1766211Actual
26216540.002024-05-189217Actual
65801288.982022-10-198018Actual
569793.002022-10-197463Actual
150415964.002023-06-196167Actual
2830095854.002024-07-191226Actual
1580888.002023-07-208416Actual
12636-188.002023-04-199164Actual
2403120443.002024-03-185266Actual
91280.002022-05-198163Budget
10568338.002023-02-176516Actual
3171341.002024-10-186826Actual
2288436769.002024-02-173475Actual
65367.002022-05-198546Actual
20002138.002023-11-197456Actual
11587-218.002023-03-199115Actual
271241531.002024-06-186216Actual
11871600.002022-06-196163Budget
16458316.722023-07-2061612Actual
371015098.002025-03-195263Actual
10392200.002022-05-195268Budget
22731-349.002024-02-179114Actual
360311.002022-08-199614Actual
7390116.002022-11-198946Actual
15857375.002023-07-207736Actual
20700209423.002023-12-204373Actual
3012112168.012024-08-1832712Actual
22285145.022024-01-178468Actual
32640672.002024-11-189014Actual
8365122.002022-12-208516Actual
1671759928.002023-08-193174Actual
1094213.212022-05-199268Actual
27855317.052024-06-1865113Actual
3576215.002022-08-197414Actual
241275467.002024-03-186167Actual
1394200.002022-06-197464Budget
1913526886.002023-10-193277Actual
3671303211.002022-08-19674Actual
20139199.002023-11-199067Actual
12543220.002023-04-196814Actual
27936422.312024-06-1892613Actual
144072.892023-05-1982112Actual
2808743125.002022-07-201036Actual
3292099.002024-11-187356Actual
1606929778.002023-07-203277Actual
30671106.002024-09-187456Actual
102136177.002023-02-17873Actual
32611139.002024-11-188973Actual
3024410634.782024-08-1840713Actual
1583028.002023-07-207826Actual
2653933.742024-05-1890511Actual
9744286998.002023-01-17476Actual
22646-202.002024-02-179163Actual
24060-159.002024-03-189166Actual
2679618059.482024-05-1814713Actual
7400601.002022-11-196256Actual
10679322.002023-02-177636Actual
2911752393.462024-07-1939713Actual
2297950.002024-02-176746Actual
23264123.812024-02-178568Actual
561122143.922022-09-194078Actual
223793.002024-01-1796211Actual
14216440742.082023-05-194678Actual
1458665396.002023-06-193173Actual
156993914.002023-07-206215Actual
9979200.002023-01-177428Budget
9680.002022-05-198463Budget
1881553.002023-10-198265Actual
419745.002022-08-198217Actual
9487283.002023-01-179016Actual
1687184.002023-08-199026Actual
1423567.782023-05-1983111Actual
15360268.852023-06-1992611Actual
530390.002022-09-197117Budget
54671228.382022-09-198718Actual
2090892953.002023-12-203775Actual
3788996.512025-03-1985411Actual
47001058.002022-09-197714Actual
32378284220.942024-10-1843712Actual
2172536.002024-01-178973Actual

Generated 2025-06-18 07:10:08.832 UTC