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29882 items

NOTE: Only 1000 elements of total 29882 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002023-01-168317Actual
568588.002022-10-186763Actual
33066956335.002024-11-17677Actual
3701263655.072025-02-1656613Actual
32923210.002024-11-177756Actual
1239065797.002023-04-181223Actual
1999835.002023-11-186856Actual
1976612898.002023-11-18774Actual
30854773.822024-09-177418Actual
33356217.002024-11-1797611Actual
26245208.002024-05-178467Actual
17122454.122023-08-187418Actual
28463240599.002024-07-183576Actual
212634858.752023-12-196168Actual
370638245.272025-02-1633713Actual
327407768.002024-11-175365Actual
2055451.822023-11-1863612Actual
8252480.002022-12-196565Budget
2379359928.002024-03-173174Actual
2641364.002022-07-196665Actual
12556282.002023-04-187814Actual
887730.002022-12-198228Budget
5315789.002022-09-188017Actual
1168041550.002023-03-183975Actual
2346356.082024-02-1684611Actual
33024-424.002024-11-179117Actual
689670.002022-11-187373Budget
3815141.602025-03-1882213Actual
394624.002022-08-186936Actual
22210893.522024-01-166618Actual
6700119.272022-10-188568Actual
182033905.702023-09-186268Actual
10106380.002023-02-166513Budget
2192287.002024-01-166816Actual
3870110.002022-08-188416Actual
2144022.042023-12-1973511Actual
181258.002022-06-187856Actual
11707286.002023-03-187616Actual
33828179918.002024-12-183574Actual
242741546.002024-03-179768Actual
242310.002022-07-198273Budget
4318200.002022-08-186818Budget
301078506.242024-08-178712Actual
342718.002024-12-189628Actual
9484480.002023-01-168716Budget
1352200.002022-06-188514Budget
253382879.542024-04-1761111Actual
264895.002024-05-1796311Actual
43102300.002022-08-186218Budget
2765546.002022-07-196226Actual
329431796.002024-11-176166Actual
3953280.002022-08-187636Budget
1737317367.042023-08-1860611Actual
2871843.312024-07-1868211Actual
9044850.002023-01-166263Budget
38979308.212025-04-1877211Actual
1021913994.002023-02-162073Actual
167930.002022-06-188426Budget
33245266.722024-11-1766211Actual
2885921559.672024-07-187711Actual
3929473.182025-04-1869213Actual
2816162956.002024-07-181974Actual
33132510.182024-11-177628Actual
16101298.062023-07-198918Actual
24260270.782024-03-177868Actual
3881472138.002025-04-183977Actual
7792110.172022-11-186868Actual
35575249.702025-01-1666411Actual
1499726424.002023-06-183376Actual
18786216.002023-10-189015Actual
13696900.002022-06-185764Budget
16302192.252023-07-1987411Actual
23129330.002024-02-166767Actual
36526169.272025-02-166918Actual
1992166.002023-11-187326Actual
35394457.152025-01-169418Actual
141101504.142023-05-188018Actual
597380.002022-05-188136Budget
29524248.002024-08-178146Actual
7890332.002022-12-198113Actual
2499030.002024-04-177136Actual
19812743.002023-11-188715Actual
22356136.932024-01-1665211Actual
29555243.002024-08-178756Actual
1642139.062023-07-1987112Actual
125933141.002023-04-186264Actual
480280.002022-05-186616Budget
5706232.002022-10-188163Actual
22464307.152024-01-1692611Actual
32303564.602024-10-1780112Actual
112202945.002023-03-186113Actual
914740.002023-01-167873Budget
35171168.002025-01-167646Actual
3797810100.952025-03-1833711Actual
18782108.002023-10-188415Actual
9609200.002023-01-167446Budget
1059234.002023-02-168216Actual
3131213090.972024-09-1753613Actual
1986192374.002023-11-181375Actual
8981833914.892022-12-194678Actual
3135650326.752024-09-1721713Actual
1691020.002023-08-186946Actual
380914552.972025-03-1822712Actual
37310576.002025-03-189215Actual
2109830934.002023-12-193276Actual
33940520.002024-12-187716Actual
526164.002022-05-186526Actual
29521336.002024-08-177746Actual
9802650.002023-01-168117Budget
1092156.002023-02-168217Actual
3386430615.002024-12-185265Actual
7213394.002022-11-186616Actual
30657232.002024-09-179046Actual
2098899.002023-12-198436Actual
1191436.002023-03-188556Actual
32545824.002024-11-177763Actual
38674120.002025-04-186866Actual
3195016076.002024-10-172077Actual
711833310.002022-11-185665Actual
3842471913.002025-04-183174Actual
13868202.002023-05-187636Actual
209972472.002023-12-196146Actual
29306395131.002024-08-1710164Actual
23925000.002022-07-196073Budget
26765492.492024-05-1766613Actual
11088146.542023-02-166728Actual
7578480.002022-11-189217Actual
64966363.002022-10-187667Actual
5495200.002022-09-187428Budget
1587814.002023-07-196946Actual
2479486.002024-04-178464Actual
95921600.002023-01-166146Budget
10293550.002023-02-166614Budget
3822104076.002022-08-182975Actual
27251167.002024-06-179056Actual
28956300.762024-07-1873612Actual
5912204500.002022-10-1810164Budget
6771435.002022-11-188113Actual
26925421.002024-06-178073Actual
12031400.002023-03-187317Budget
2191515622.002024-01-1610075Actual
255942342.292024-04-1760612Actual
279831784.002024-07-188013Actual
11541319130.002023-03-184374Actual
157271363.002023-07-195465Actual
11448107.002023-03-189414Actual
26172180130.002024-05-172176Actual
14176145.022023-05-188468Actual
1887321.002023-10-188216Actual
256158.212024-04-1785612Actual
1866241.002023-10-188473Actual
2548518.842024-04-1769611Actual
11929132500.002023-03-185666Budget
2713829.002024-06-178216Actual
1003235.932023-01-166968Actual
8488198.002022-12-197346Actual
23501103010.492024-02-1646711Actual
37036632.842025-02-1687613Actual
369055224.002022-08-183574Actual
15880.002022-05-187373Budget
3935713806.772025-04-1819713Actual
31024140.122024-09-1767311Actual
3352338.092024-11-1782113Actual
2289324639.002024-02-166016Actual
3296913.002024-11-179666Actual
1166010438.002023-03-18875Actual
3631736.002025-02-166946Actual
34267367.752024-12-189028Actual
682100.002022-05-187456Budget
33385530831.742024-11-1746711Actual
450760.002022-09-187113Budget
6236182.002022-10-186646Actual
2231023531.822024-01-162478Actual
3448669.912024-12-1871611Actual
26732387.222024-05-1765213Actual
383921108.002025-04-188064Actual
480319314.002022-09-182474Actual
156129118.002022-06-189465Actual
90898.002023-01-169663Actual
28961727.372024-07-1880612Actual
2199196.542022-06-187868Actual
39361009.002022-08-186236Actual
3374377004.002024-12-186014Actual
3656363.202025-02-168228Actual
320871963484.982024-10-174678Actual
277942048.672024-06-1762612Actual
419414.002022-05-188165Actual
11943100.002023-03-186766Budget
3319359618.862024-11-171978Actual
1979973.002023-11-186915Actual
2156728.422023-12-1976612Actual
665823031.812022-10-186068Actual
2277834285.002024-02-161474Actual
1690316175.002023-08-186046Actual
257588835.002024-05-172373Actual
28494-485.002024-07-189117Actual
1177055.002023-03-188526Actual
302848129.002024-09-176363Actual
5698922.002022-10-187663Actual
13912151.002023-05-186556Actual
2196597.002024-01-169026Actual
1751137.002022-06-186846Actual
3635197.002022-08-187264Actual
1790166.002023-09-188926Actual
30955101260.542024-09-173478Actual
4673142.002022-09-189273Actual
13021110.002023-04-187356Budget
3412478200.002024-12-186017Actual
37330471.002025-03-187365Actual
8525100.002022-12-196556Budget
3127550.002022-07-197767Budget
1760815639.002023-09-189463Actual
7475129.002022-11-187466Actual
25357335.872024-04-1787111Actual
537940.002022-09-188267Budget
16880449.002023-08-186536Actual
2440547.572024-03-1784411Actual
33934127.002024-12-186816Actual
29478-106.002024-08-179126Actual
2380420603.002024-03-1710074Actual
11239338.002023-03-187613Actual
14514109.002023-06-187113Actual
10923197.002023-02-168317Actual
587167.002022-05-187436Actual
38168506.522025-03-1865613Actual
2496891.002024-04-178026Actual
9330392.002023-01-167615Actual
12826100.002023-04-186816Budget
2599316521.002024-05-176016Actual
62759568.002022-10-186056Actual
3628200.002022-08-186764Budget
4068112.002022-08-189056Actual
3283660.002024-11-176726Actual
17151298.062023-08-187628Actual
2731342062.002024-06-173876Actual
37717266.242025-03-188928Actual
29855184.812024-08-1783111Actual
8402259.002022-12-198026Actual
25302-195.882024-04-179168Actual
15123-398.912023-06-189118Actual
35553.002022-08-189673Actual
32823115.002024-11-178516Actual
32891100.002024-11-176846Actual
21286219.272023-12-199068Actual
24086147426.002024-03-173576Actual
2674566.172024-05-1782213Actual
1378248334.002023-05-182175Actual
1468425826.002023-06-189464Actual
166590.002022-06-187626Actual
8263480.002022-12-197265Budget
2315815448.002024-02-16877Actual
345061050.002024-12-1897611Actual
1977726662.002023-11-182474Actual
21298143364.362023-12-191378Actual
322242.002024-10-1796511Actual
14861148.002023-06-189226Actual
3864985.002025-04-187856Actual
38827179.872025-04-187118Actual
386703231.002025-04-186366Actual
279547545.252024-06-1724713Actual
1136640.002023-03-186773Budget
27275118.002024-06-177866Actual
35240220.002025-01-168966Actual
7296-103.002022-11-189126Actual
1568224073.002023-07-192474Actual
646327438.002022-10-185367Actual
3591256579.502025-01-1629713Actual
37308432.002025-03-189015Actual
2459280.002022-07-197414Budget
3448018672.382024-12-1863611Actual
26421113.532024-05-1778111Actual
261011279.002024-05-176156Actual
3573849.702025-01-1689212Actual
1264612478.002023-04-18774Actual
182331611862.932023-09-18478Actual
1537665296.662023-06-1821711Actual
2102766.002023-12-196756Actual
36447358.002025-02-168917Actual
17654197.002023-09-188073Actual
31884128.002024-10-176917Actual
133099.002022-06-187114Actual
572545000.002022-10-189963Actual
758771800.002022-11-185667Budget
3680969071.202025-02-16101611Actual
19046112777.002023-10-183776Actual
2578218.002024-05-176973Actual
3989100.002022-08-186746Budget
1683200.002022-06-188726Budget
34177184.002024-12-188467Actual
25283205.632024-04-176768Actual
7166550.002022-11-188765Budget
24362594.392024-03-1762311Actual
31334159.152024-09-1783613Actual
3160380.002024-10-178215Actual
33306153.952024-11-1776411Actual
329121387.002024-11-176156Actual
37951131.612025-03-1889611Actual
13291380.002023-04-186518Budget
1932914.592023-10-1871311Actual
25019113.002024-04-177646Actual
3023643807.332024-08-1731713Actual
3065271.002024-09-178346Actual
23673702.002022-07-19873Actual
3369678696.002024-12-181973Actual
189132551.002023-10-186136Actual
4453128.362022-08-188968Actual
1783334101.002023-09-181975Actual
467750880.002022-09-186014Actual
10501201.102022-05-186268Actual
45407500.002022-09-185263Budget
367910756.002022-08-182074Actual
11891504.002022-06-186263Actual
16676105.002023-08-186864Actual
159118680.002022-06-184075Actual
1206425500.002023-03-185367Budget
327411.002024-11-175465Actual
35838618.812025-01-1665213Actual
5821400.002022-10-187314Budget
3402875.002024-12-188546Actual
366962076.332025-02-1662311Actual
22172388.002024-01-169267Actual
34220907.162024-12-186518Actual
1545349.002023-06-1897612Actual
383454170.002025-04-186214Actual
5147164.002022-09-189246Actual
31609391.002024-10-179015Actual
461043720.002022-09-181973Actual
336831172.002024-12-189463Actual
6432200.002022-10-187417Budget
144317.142023-05-1878212Actual
539100.002022-05-187426Budget
15127411655.722023-06-181228Actual
3328665.652024-11-1784311Actual
2538944.382024-04-1792211Actual
17772589.002023-09-187715Actual
1865598.002023-10-187673Actual
32907336.002024-11-179046Actual
18962225.002023-10-189246Actual
19846108.002023-11-188565Actual
1560126.002023-07-199473Actual
72994.002022-11-189626Actual
6696149.572022-10-188368Actual
632220.002022-05-187346Budget
9931292.002023-01-167418Actual
1174721.002023-03-186926Actual
5966650.002022-10-187715Budget
2492326267.002024-04-174075Actual
18652.002022-05-189473Actual
367754834.892025-02-1652611Actual
202671185344.382023-11-18678Actual
3401597.002024-12-186846Actual
36097227.002025-02-168564Actual
26053122.002024-05-176736Actual
7808141.992022-11-187868Actual
3239739.852024-10-1782113Actual
184912364.632023-09-1856612Actual
27610-175.832024-06-1791311Actual
35033873.002025-01-167765Actual
359291175.002025-02-166613Actual
504440.002022-09-188526Actual
3769414.002025-03-189618Actual
2028193.002022-06-189067Actual
9726100.002023-01-168366Budget
3341299.702024-11-1794112Actual
1384725.002023-05-188426Actual
5784124.002022-10-188173Actual
85645.002022-12-199656Actual
10986153.002023-02-168467Actual
7324280.002022-11-187636Budget
2167915903.002024-01-16773Actual
27435-426.182024-06-179118Actual
37232456.002025-03-186764Actual
27189561.002024-06-177736Actual
8558200.002022-12-198756Budget
2691831.002024-06-176973Actual
1300511800.002023-04-186056Budget
33581678.462024-11-1781613Actual
2521796677.122024-04-176018Actual
31930249.002024-10-178567Actual
65553300.002022-10-186118Budget
421346160.002022-08-181227Actual
3850814817.002025-04-181875Actual
23989113.002024-03-177446Actual
15712421.002023-07-198115Actual
29673314.002024-08-177867Actual
309361111023.302024-09-17478Actual
16151366.242023-07-197368Actual
9319200.002023-01-166715Budget
2254236.932024-01-1676612Actual
181141406941.002023-09-18477Actual
1458115147.002023-06-182273Actual
3862962.002025-04-188546Actual
3511169.002025-01-166726Actual
1232917483.232023-03-182878Actual
15750143.002023-07-198465Actual
34817546.002025-01-167363Actual
287109.002024-07-1896111Actual
2385647.002024-03-178265Actual
2316558455.002024-02-162177Actual
133381100.002023-04-186228Budget
112024563.662022-05-183478Actual
33634842.002024-12-187613Actual
27377-268.002024-06-179167Actual
5234100.002022-09-187866Budget
84731404.002022-12-196146Actual
1258545600.002023-04-185664Budget
7839135014.202022-11-181578Actual
19949168.002023-11-187336Actual
8125300.002022-12-197364Actual
705619180.002022-11-183374Actual
67452470.002022-11-186213Actual
2444446318.642024-03-1756611Actual
2280145881.002024-02-166015Actual
8754148.002022-12-198467Actual
2053242.252023-11-1874212Actual
2250210.332024-01-1666112Actual
5112242.002022-09-186646Actual
268331575.002024-06-178013Actual
3328982.682024-11-1789311Actual
910457400.002023-01-162173Actual
953831.002023-01-169426Actual
964741.002023-01-166756Actual
352191588.002025-01-166266Actual
1700213.002022-06-186636Actual
751430604.002022-11-181976Actual
216611060.002024-01-168063Actual
2323912030.092024-02-165368Actual
327432913.002024-11-175765Actual
199380.002022-05-186714Budget
1936151.822023-10-1878411Actual
276742030.582024-06-1761611Actual
1708725357.002023-08-18877Actual
1768450.002023-09-188214Actual
16104611.702023-07-199218Actual
3498175858.002025-01-163974Actual
13333491.002022-05-183773Actual
14021900.002023-05-188717Actual
28629792.002024-07-186668Actual
2482525713.002024-04-173474Actual
1877145.002023-10-186915Actual
300691572.062024-08-1754612Actual
6043650.002022-10-188765Budget
4137217300.002022-08-1810166Budget
3270137210.002024-11-173374Actual
160831092.012023-07-196518Actual
27050224.002024-06-178515Actual
214690.002022-06-188328Budget
389402848.682025-04-1861111Actual
19516-52.432023-10-1891212Actual
309316834.002022-07-195367Actual
19850-188.002023-11-189165Actual
130330.002022-06-188473Budget
1026910.002023-02-168273Actual
20553357.152023-11-1862612Actual
3996220.002022-08-187346Budget
2368137996.002024-03-174073Actual
577116.002022-10-187173Actual
3545659064.302025-01-169468Actual
6171500.002022-05-186146Budget
2583512120.002024-05-175764Actual
38905388.972025-04-189268Actual
34594486.942024-12-1854612Actual
989936356.002023-01-163177Actual
2131129097.082023-12-193278Actual
24669855.002024-04-177763Actual
36418112879.002025-02-163576Actual
12540550.002023-04-186614Budget
14054214.002023-05-188467Actual
28419118.002024-07-186866Actual
69420.002022-05-188256Budget
1865380.002023-10-187373Actual
3560943.312025-01-1676511Actual
217061030.002024-01-166273Actual
1618872640.312023-07-193178Actual
8757630.002022-12-198767Actual
3035794.002024-09-178373Actual
20069157848.002023-11-182976Actual
2512380.002022-07-197264Budget
323823041.662024-10-1761113Actual
2432448.632024-03-1785111Actual
944035956.002023-01-163975Actual
5155832.002022-09-186256Actual
21242696.552023-12-197728Actual
446034500.002022-08-189968Actual
1165158365.002023-03-189465Actual
10630107.002023-02-167626Actual
3636213438.002025-02-165266Actual
1196313.002022-06-186663Actual
12102200.002023-03-187867Budget
3100017.782024-09-1771211Actual
11570226.002023-03-187815Actual
154696884.932023-06-1824712Actual
3731824972.002025-03-185765Actual
35892283.712025-01-1692613Actual
35099451.002025-01-168716Actual
12680434.002023-04-186615Actual
25691312.002024-05-177413Actual
283561497.002024-07-186146Actual
153806443.432023-06-1828711Actual
2641632.672024-05-1771111Actual
2435396.512024-03-1787211Actual
391412535.912025-04-1861112Actual
29506-422.002024-08-179136Actual
305074138.002024-09-177665Actual
34013256.002024-12-186646Actual
3856174.002025-04-186726Actual
6646198.052022-10-189428Actual
3839467.002025-04-188264Actual
15953-195.002023-07-199166Actual
1765612.002023-09-188273Actual
3316279.872024-11-177168Actual
36997225.822025-02-1678213Actual
3067280.002022-07-197817Budget
334587275.432022-07-191378Actual
16162819.282023-07-198768Actual
97519604.002023-01-161876Actual
23198832.912024-02-168118Actual
22638598.002024-02-168163Actual
37233348.002025-03-186864Actual
3373682.002024-12-188973Actual
28298612.002024-07-189216Actual
930226166.002023-01-163874Actual
1837614.592023-09-1868511Actual
18723137.002023-10-188364Actual
3587464.412025-01-1669613Actual
2006724688.002023-11-182476Actual
298226628.482024-08-172378Actual
30098.002022-07-199666Actual
78894236.002022-05-183176Actual
26309725.342024-05-179018Actual
21863102.002024-01-166865Actual
34736632.842024-12-1887613Actual
338813507.002024-12-187665Actual
3455353.002022-08-187763Actual
2701019756.002024-06-171874Actual
19418180.552023-10-1874611Actual
110313600.002023-02-166118Budget
30142767.932024-08-1774113Actual
368936198.752025-02-1652612Actual
353691.002022-05-187715Actual
2869147.572024-07-1869111Actual
250683761.002024-04-176366Actual
2214125312.002024-01-165267Actual
3595121.002025-02-169613Actual
34731415.292024-12-1881613Actual
3535767344.002025-01-163177Actual
1239628100.002023-04-185463Budget
122855551.182023-03-187668Actual
29579839.002024-08-177666Actual
1399528910.002023-05-184076Actual
26371-221.642024-05-179168Actual
1735427.362023-08-1878511Actual
22418110.342024-01-1676411Actual
3089963009.832024-09-175268Actual
18058414.002023-09-187317Actual
18291219.912023-09-1862211Actual
3337276.002022-07-199768Actual
2336512.462024-02-1669311Actual
11823176.002023-03-188936Actual
23792182382.002024-03-172974Actual
1103042800.002023-02-166018Budget
3629100.002022-08-186864Budget
3804659838.042025-03-1856612Actual
36379113.002025-02-167466Actual
20733555.002023-12-196514Actual
25460114.592024-04-1780511Actual
6256313.002022-10-188146Actual
6940286.002022-11-186814Actual
33711900.002022-08-186113Budget
38695532.002025-04-189766Actual
183889.272023-09-1884511Actual
8696850.002022-12-198717Budget
2928200.002022-07-197756Budget
6784-327.002022-11-189113Actual
2746921360.572024-06-175468Actual
2022128.002022-06-188467Actual
1623233.742023-07-1966211Actual
2884446.002022-07-198046Actual
28904100.762024-07-1885112Actual
1721477129.792023-08-182178Actual
38577135.002025-04-188926Actual
516250.002022-09-186856Budget
2268676.002024-02-166873Actual
33531243.362024-11-1792113Actual
3681541926.012025-02-1614711Actual
8885380.002022-12-198728Budget
22165225.002024-01-168367Actual
3923410999.902025-04-187712Actual
2383734000.002024-03-175765Actual
2384753.002024-03-177165Actual
585065676.002022-10-181224Actual
245487.142024-03-1781212Actual
27265311.002024-06-176666Actual
13094289.002023-04-188166Actual
38546106.002025-04-188316Actual
379721843.352025-03-1823711Actual
4712196.002022-09-188414Actual
127928232.002023-04-181875Actual
2506116119.002024-04-175366Actual
36294165.002025-02-167436Actual
2656715.652024-05-1782611Actual
22632416.002024-02-167363Actual
26086242.002024-05-177746Actual
32467901.002024-10-1797613Actual
3922234.002022-08-188726Actual
13608-94.002023-05-189173Actual
915310.002023-01-168273Budget
3252200.002022-07-197628Budget
1581510.002023-07-199616Actual
341731062.002024-12-188067Actual
4095151.002022-08-186766Actual
10304200.002023-02-167414Budget
3075029624.002024-09-1710076Actual
1130820.002023-03-188263Budget
3797712045.662025-03-1832711Actual
23041174.002024-02-167266Actual
30201780.212024-08-1774613Actual
28515443.002024-07-187367Actual
38851479.882025-04-186628Actual
18801623.002023-10-186565Actual
32881400.002022-07-196168Budget
131259604.002023-04-182076Actual
1265311305.002023-04-182074Actual
36099235.002025-02-168964Actual
9025330.002023-01-169013Actual
22395132.682024-01-1681311Actual
19006137.002023-10-187466Actual
39118115298.652025-04-1815711Actual
10133121.002023-02-168313Actual
34403416.722024-12-1877311Actual
2433050.762024-03-1794111Actual
1328559591.592023-04-186018Actual
3439824.162024-12-1869311Actual
37456384.002025-03-189036Actual
1082325.002023-02-166966Actual
2215141.992022-06-188968Actual
25795270.002024-05-178773Actual
1977467846.002023-11-182174Actual
29607158561.002024-08-172176Actual
349523147.002022-08-182473Actual
26014220.002024-05-178916Actual
3607514045.002025-02-165764Actual
14179141.992023-05-188968Actual
3861719.002025-04-186946Actual
9898125424.002023-01-162977Actual
15242203.952023-06-1890111Actual
3643611.002022-08-187764Actual
1432928573.632023-05-1856611Actual
14149198.052023-05-189428Actual
13008985.002023-04-186256Actual
4516200.002022-09-187813Budget
302765419.002024-09-175263Actual
3293040.002024-11-178556Actual
9027440.002023-01-169213Actual
344284.002022-08-186863Actual
19333105.022023-10-1877311Actual
12620246.002022-05-182873Actual
26846141170.002024-06-171223Actual
14170716.252023-05-187768Actual
1228380.002022-06-188763Budget
363371919.002025-02-166156Actual
2998714268.052024-08-178711Actual
28405310.002024-07-189256Actual
85188700.002022-12-196056Budget
17146128.362023-08-186828Actual
302164.002024-08-1796613Actual
291923.002022-07-197156Actual
28111666.002024-07-189014Actual
1033746622.002023-02-165664Actual
38736325.002025-04-187417Actual
3410714978.002024-12-182276Actual
575468.002022-05-186536Actual
334884833.832024-11-1720712Actual
13226163.002023-04-187467Actual
22615159146.002024-02-161223Actual
1392651.002023-05-188356Actual
161001228.382023-07-198718Actual
3283745.002024-11-176826Actual
648661.002022-10-186967Actual
20213602.612023-11-187428Actual
6348380.002022-10-187266Budget
169545.002023-08-189656Actual
12549400.002023-04-187314Budget
787744.002022-12-197113Actual
2003235.002023-11-187166Actual
3345551.822024-11-1769612Actual
5716320.002022-05-186063Actual
18134176708.002023-09-183577Actual
2660241806.862024-05-1737711Actual
4690200.002022-09-186814Budget
19226131.392023-10-188468Actual
775332.902022-11-188228Actual
22760121.002024-02-168364Actual
6122410.002022-10-188716Actual
2766948148.462024-06-1753611Actual
9372480.002023-01-166665Budget
354436.002022-08-188473Actual
1905133346.002023-10-184676Actual
17246308.212023-08-1880111Actual
36239174.002025-02-167416Actual
1231727909.182023-03-18778Actual
5481357.152022-09-186528Actual
3985200.002022-08-186546Budget
1011457.002023-02-167113Actual
2893743.312024-07-1892212Actual
39342100.002022-08-186136Budget
752636770.002022-11-183576Actual
36849211.402025-02-1676112Actual
20228272.302023-11-189428Actual
16514-14582.712023-07-1946712Actual
46298640.002022-09-186073Actual
733440.002022-11-188236Budget
2035529.482023-11-1868311Actual
3775834500.002025-03-189968Actual
2178455.642022-06-186568Actual
26672250049.042024-05-17101612Actual
14882109.002023-06-188336Actual
3843530094.002025-04-1810074Actual
2048724033.122023-11-1835711Actual
13239177.002023-04-188367Actual
88482313.252022-12-196128Actual
31071122.042024-09-1794411Actual
3540596.542025-01-167128Actual
2279499355.002024-02-163774Actual
194290.002022-06-187117Budget
559533121.402022-09-181978Actual
3436877.362024-12-1866211Actual
5099-181.002022-09-189136Actual
165001344.402023-07-1923712Actual
240372247.002024-03-176266Actual
3837115975.002025-04-185264Actual
303122461.002022-07-193276Actual
33304113.532024-11-1773411Actual
38835135.932025-04-188218Actual
53348.002022-09-189617Actual
1071596.002023-02-166746Actual
22813690.002024-02-167715Actual
39008339.062025-04-1880311Actual
353717661.832025-01-166218Actual
19419599.712023-10-1876611Actual
7573850.002022-11-188717Budget
2961533230.002024-08-173376Actual
877480.002022-05-187267Budget
232-216.002022-05-189114Actual
8913110.172022-12-196768Actual
2493423.002024-04-176916Actual
35140167.002025-01-166836Actual
36093811.002025-02-168164Actual
7426200.002022-11-188156Budget
33887271.002024-12-188365Actual
30391-392.002024-09-179114Actual
3737925290.002025-03-186016Actual
221271062.002024-01-168017Actual
34291300.002022-08-186163Budget
801036.002022-12-196773Actual
2065293.002023-12-197163Actual
691110.002022-11-188273Budget
28631298.062024-07-186868Actual
560366738.692022-09-183178Actual
29857147.572024-08-1785111Actual
1753626032.102023-08-1831712Actual
2597147217.002024-05-171975Actual
10493200.002023-02-166865Budget
23180-454910.002024-02-164377Actual
1912857968.002023-10-182177Actual
31150546.512024-09-1777112Actual
1024585.002023-02-166673Actual
1933917.782023-10-1884311Actual
15599-58.002023-07-199173Actual
21018247.002023-12-199046Actual
27417679.882024-06-176718Actual
12445315.002023-04-188763Actual
295681777.002024-08-176266Actual
14232315.662023-05-1880111Actual
33126276.842024-11-176728Actual
18248180219.592023-09-182978Actual
30193625.822024-08-1765613Actual
5607148241.722022-09-183578Actual
3830558329.002025-04-183273Actual
23696189.002024-03-177773Actual
8378.002022-05-186513Actual
25254305.632024-04-177328Actual
30715190.002024-09-178966Actual
29047664.422024-07-1881213Actual
23196352.602024-02-167818Actual
864726990.002022-12-193476Actual
2031186.932023-11-1883111Actual
2002140975.002023-11-185666Actual
108657852.002023-02-16876Actual
2408327176.002024-03-173276Actual
20936161.002023-12-198916Actual
1206524271.002023-03-185367Actual
23808473.002024-03-176515Actual
15357131.612023-06-1889611Actual
2837125.002024-07-188246Actual
205292.892023-11-1869212Actual
2639634510.822024-05-173378Actual
467620028.002022-09-1810073Actual
3094318710.522024-09-171878Actual
573860729.002022-10-182173Actual
4829240.002022-09-186715Actual
34281496.542024-12-186668Actual
383901009.002025-04-187764Actual
22322226317.672024-01-164378Actual
1033096.002023-02-169414Actual
27270525.002024-06-177266Actual
1846711.402023-09-1867112Actual
15166243.512023-06-186768Actual
1697998.002023-08-188366Actual
25220701.092024-04-176518Actual
29867856.092024-08-1761211Actual
9352272.002023-01-169215Actual
14989116370.002023-06-182176Actual
1145912700.002023-03-185764Budget
281351026.002024-07-187764Actual
1852120.002023-09-1897612Actual
149516506.002023-06-186366Actual
2846742832.002024-07-184076Actual
1766852047.002023-09-186014Actual
32864160.002024-11-176736Actual
390757641.332025-04-1852611Actual
28591444753.312024-07-181228Actual
268089733.012024-05-1732713Actual
136315733.002022-06-185264Actual
29638438.002024-08-177817Actual
9468480.002023-01-167716Budget
353107804.002025-01-166167Actual
29496163.002024-08-177836Actual
7085193.002022-11-187415Actual
27292416055.002024-06-17676Actual
3067949.002024-09-178456Actual
1896935.002023-10-186756Actual
42128.002022-08-189617Actual
8324435902.002022-12-194375Actual
35980267.002025-02-168963Actual
22256182.902024-01-169028Actual
1460894.002023-06-187673Actual
27524258464.992024-06-173578Actual
37991285.872025-03-1865112Actual
34795646.002025-01-169013Actual
3464949231.462024-12-1835712Actual
12412264.002023-04-186663Actual
30015346.512024-08-1765112Actual
27626600.002022-07-196026Budget
3361710222.492024-11-1738713Actual
1704512.002023-08-189617Actual
33894530.002024-12-189265Actual
123452913.002023-04-186113Actual
15055264.002023-06-187867Actual
2340691.192024-02-1689411Actual
22694407.002024-02-168073Actual
20792644.002023-12-199764Actual
1848398.632023-09-1889112Actual
2504374.002024-04-177356Actual
14596263191.002023-06-184673Actual
3757526607.002025-03-1810076Actual
8340105.002022-12-196816Actual
6680220.002022-10-187368Budget
2805857757.002024-07-184073Actual
182112789.012023-09-187268Actual
1686628.002023-08-188326Actual
32749894.002024-11-176665Actual
2518771000.002024-04-179967Actual
287671710.372024-07-1861411Actual
1423753.952023-05-1885111Actual
38156117.042025-03-1889213Actual
39348487315.602025-04-18101613Actual
10433480.002023-02-166615Budget
2214663388.002024-01-166067Actual
93672200.002023-01-166265Budget
1320332800.002023-04-186067Budget
36101-290.002025-02-169164Actual
23466108.212024-02-1689611Actual
2003345.002022-06-187367Actual
25172248.002024-04-177867Actual
2538548.632024-04-1787211Actual
1672331561.002023-08-183874Actual
43321035.952022-08-188018Actual
3711495.002025-03-186963Actual
10002-214.072023-01-169128Actual
1440331.612023-05-1877112Actual
13107201.002023-04-189066Actual
333869171.142024-11-17100711Actual
132283921.002023-04-187667Actual
267041188.992024-05-1762113Actual
988861783.002023-01-161477Actual
2549760.332024-04-1784611Actual
25826-428.002024-05-179114Actual
2676043642.422024-05-1760613Actual
213781494.402023-12-1961311Actual
4923-174.002022-09-189165Actual
34879444.002025-01-168073Actual
1311814052.002023-04-18776Actual
12834260.002023-04-187616Actual
2815163000.002024-07-189964Actual
18959000.002022-06-189966Actual
338821105.002024-12-187765Actual
2303879.002024-02-166866Actual
853181.002022-12-196856Actual
266696.002024-05-1796612Actual
18407116.722023-09-1866611Actual
37084891.002025-03-187613Actual
2960617805.002024-08-172076Actual
10054164.722023-01-168368Actual
349192.002022-05-187415Actual
2746752897.522024-06-175268Actual
144262.892023-05-1871212Actual
32233419.922024-10-1765611Actual
26816376560.832024-05-1743713Actual
3586129491.282025-01-1652613Actual
14970302.002023-06-188766Actual
3009918761.752024-08-1794612Actual
21172051.122022-06-186228Actual
2379202056.002022-07-192973Actual
31101133.742024-09-1789611Actual
27364346.002024-06-177467Actual
29544102.002024-08-177356Actual
2180664896.002024-01-162174Actual
3417563.002024-12-188267Actual
24046166.002024-03-177366Actual
3534418943.002025-01-16877Actual
25167606.002024-04-177267Actual
773199915.002022-05-18676Actual
39216939.072025-04-1880612Actual
7276.002022-05-186863Actual
2840055.002024-07-188556Actual
3272101.082022-07-198928Actual
2048250087.862023-11-1829711Actual
18004363.002023-09-187766Actual
13418380.002023-04-187768Budget
1350180.002022-06-188414Actual
23233204.122024-02-169028Actual
1579722.002023-07-196916Actual
3438670.972024-12-1890211Actual
953140.002023-01-168526Budget
2866520019.642024-07-182078Actual
2815889319.002024-07-181474Actual
1347516875.002023-05-179373Actual
30219604.002022-07-191876Actual
3731955973.002025-03-186065Actual
32260197606.572024-10-17101611Actual
326651058.002024-11-177764Actual
25947901.002024-05-178065Actual
30302193.002024-09-178563Actual
136473661.002023-05-186264Actual
2407710603.002024-03-172276Actual
287681139.082024-07-1862411Actual
205882169.952023-11-1815712Actual
2113849585.002023-12-195367Actual
196409163.002023-11-189463Actual
252942.002022-07-198264Actual
816011268.002022-12-19774Actual
15800139.002023-07-197416Actual
1113196700.002023-02-165668Budget
1102444946.002023-02-163977Actual
27322935.002024-06-176517Actual
2267738822.002024-02-164073Actual
2622138508.002024-05-175367Actual
2968612.002024-08-179667Actual
18695-359.002023-10-189114Actual
893629.872022-12-198268Actual
3789206.002022-08-188365Actual
38862537.452025-04-188128Actual
330947289.102024-11-176118Actual
1479842698.002023-06-183175Actual
11437260.002023-03-188314Actual
116872886.002023-03-186116Actual
34075174.002024-12-187266Actual
34616197.572024-12-1883612Actual
20452135.872023-11-1881611Actual
20253222.302023-11-188368Actual
1282734.002023-04-186916Actual
26013270.002024-05-178716Actual
21020329.002023-12-199246Actual
3119074.162024-09-1792212Actual
12525124.002023-04-189073Actual
2614919.002024-05-178266Actual
9348650.002023-01-168715Budget
9392200.002023-01-167865Budget
12784320500.002023-04-1810165Budget
9469547.002023-01-167716Actual
238489736.002022-07-193573Actual
6570400.002022-10-187318Budget
11905127.002023-03-188156Actual
9795850.002023-01-167717Budget
36961301.262025-02-1666113Actual
146592462.002023-06-186264Actual
14510713.002023-06-186613Actual
2335632.672024-02-1694211Actual
26863497.002024-06-177363Actual
17919260.002023-09-187636Actual
390870.002022-08-187826Budget
330431924.002024-11-177267Actual
37307281.002025-03-188915Actual
324335.002024-10-1796213Actual
35693236.932025-01-1666112Actual
337551522.002024-12-187714Actual
32254-129.032024-10-1791611Actual
32583129629.002024-11-173573Actual
2191024460.002024-01-163875Actual

Generated 2025-06-17 21:32:23.803 UTC