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38188 items

NOTE: Only 1000 elements of total 38188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36009168344.002025-02-163573Actual
214520.002022-06-188228Budget
31219150.762024-09-1785612Actual
3404095.002024-12-186756Actual
3408578.002024-12-188466Actual
841240.002022-12-198526Budget
4283122747.002022-08-181577Actual
24827111490.002024-04-173774Actual
3438894.382024-12-1892211Actual
1655891.002023-08-187163Actual
11252100.002023-03-188413Budget
4478148737.192022-08-182978Actual
2343325.232024-02-1689511Actual
1529233.742023-06-1883311Actual
27592155.022024-06-1767311Actual
2831834.002024-07-188326Actual
982717700.002023-01-165767Budget
20190946.552023-11-188118Actual
10724100.002023-02-167446Budget
21777740.002024-01-167664Actual
37880219.912025-03-1874411Actual
5090100.002022-09-188336Budget
3722226915.002025-03-185364Actual
3638200.002022-08-187464Budget
59443571.002022-10-186115Actual
1870242278.002023-10-185664Actual
30517229.002024-09-178965Actual
3024131901.852024-08-1737713Actual
34226692.002024-12-187318Actual
60628232.002022-10-181875Actual
5427200.002022-05-185663Budget
173727095.572023-08-1857611Actual
1378248334.002023-05-182175Actual
25239475.332024-04-179018Actual
20952134.002023-12-197426Actual
331041072.312024-11-177618Actual
1671927705.002023-08-183374Actual
38117260.912025-03-1873113Actual
21868226.002024-01-167465Actual
2721930.002024-06-178246Actual
2502380.002022-07-196564Budget
10911480.002023-02-167617Budget
1408251712.002023-05-183177Actual
860930.002022-12-198266Budget
1880698.002023-10-187165Actual
326322174.002024-11-178014Actual
2088543000.002023-12-199965Actual
11255100.002023-03-188513Budget
20198-333.762023-11-189118Actual
12446128.002023-04-188963Actual
31083327.362024-09-1766611Actual
7273166.002022-11-187426Actual
487628000.002022-09-186065Actual
14995104149.002023-06-183176Actual
211394840.002023-12-195467Actual
1121051605.072023-02-163778Actual
13870106.002023-05-187836Actual
37115146.002025-03-187163Actual
2777673.102024-06-1781212Actual
2491847823.002024-04-173475Actual
1729414.592023-08-1869311Actual
3594200.002022-08-188514Budget
3000776609.632024-08-1739711Actual
8299473488.002022-12-19475Actual
6642114.722022-10-188928Actual
32973197586.002024-11-17476Actual
546209.002022-05-188026Actual
175777918.002023-09-185363Actual
2389226827.002024-03-173875Actual
33889217.002024-12-188565Actual
1159324000.002023-03-185265Budget
2203113.002024-01-167156Actual
275589.002024-06-1796111Actual
22598416.002024-02-167413Actual
28803311.402024-07-1874511Actual
725410100.002022-11-186026Budget
304151216.002024-09-177764Actual
28286556.002024-07-187716Actual
1406824981.002023-05-18777Actual
32421266.172024-10-1778213Actual
27364346.002024-06-177467Actual
28790213.532024-07-1892411Actual
297482823.862024-08-176228Actual
119243900.002023-03-185266Budget
1438214420.182023-05-1834711Actual
22019230.002024-01-169046Actual
1249080.002023-04-186573Actual
28017278.002024-07-187863Actual
2379932964.002024-03-173874Actual
38971219.912025-04-1866211Actual
905384.002023-01-166863Actual
8830200.002022-12-198318Budget
954326780.002023-01-166036Actual
3603369.002025-02-168373Actual
9921200.002023-01-166718Budget
18284-142.862023-09-1891111Actual
2031369.912023-11-1885111Actual
966710.002023-01-168256Budget
31518729.002024-10-179214Actual
5528300000.002022-09-185668Budget
2525655.002022-07-198064Actual
2268831.002024-02-167173Actual
1659215147.002023-08-182273Actual
35243451.002025-01-169266Actual
107049.002023-02-169636Actual
18574571.002023-10-189013Actual
38495577.002025-04-189265Actual
118321900.002023-03-186146Budget
5566280.002022-09-188168Budget
3704550.002022-08-186515Budget
29344471.002024-08-177315Actual
148112551.002023-06-186116Actual
23041174.002024-02-167266Actual
3475554695.252024-12-1821713Actual
7072480.002022-11-186515Budget
37430168.002025-03-189226Actual
231041039.002024-02-168017Actual
37455250.002025-03-188936Actual
136153816.002023-05-186214Actual
1417448.052023-05-188268Actual
10629168.002023-02-167426Actual
214641223.122023-12-1961611Actual
233295.002024-02-1696111Actual
33849318.002024-12-187815Actual
479710976.002022-09-181874Actual
319891910.212024-10-178718Actual
11691380.002023-03-186516Budget
210779.002023-12-199666Actual
2252653.952024-01-1653612Actual
6616.002022-05-189646Actual
36194-232.002025-02-169165Actual
14774204.002023-06-189065Actual
2631567864.472024-05-176028Actual
18053540.002023-09-186617Actual
1019020.002023-02-168263Budget
4668180.002022-09-188773Actual
2204489.002024-01-168956Actual
4023280.002022-08-189246Actual
11071376.852023-02-169018Actual
34879444.002025-01-168073Actual
32450274.942024-10-1773613Actual
10509650.002023-02-168065Budget
3229624.162024-10-1769112Actual
10240650.002023-02-166173Budget
1875528758.002023-10-183474Actual
1393927039.002023-05-185766Actual
5485175.332022-09-186728Actual
1465440959.002023-06-185364Actual
1876442787.002023-10-186015Actual
21418235.872023-12-1980411Actual
5024110.002022-09-187326Budget
21931226.002024-01-168116Actual
2139456.082023-12-1983311Actual
36707111.402025-02-1678311Actual
34302385.942024-12-189268Actual
765291.002022-05-189266Actual
18719158.002023-10-187864Actual
24423414.002022-07-196114Actual
10738100.002023-02-168346Budget
7928200.002022-12-196663Budget
26578457.002024-05-1797611Actual
7555480.002022-11-187617Budget
18518-167.322023-09-1891612Actual
1948619.912023-10-1887112Actual
164271833.772023-07-1912212Actual
14940-142.002023-06-189156Actual
27559304936.232024-06-1712211Actual
243498.212024-03-1782211Actual
34411448.642024-12-1887311Actual
2210417846.002024-01-163476Actual
252311698.082024-04-178018Actual
3843658126.002025-04-186015Actual
263751711.002024-05-179768Actual
37501202.002025-03-188156Actual
112781300.002023-03-186263Budget
29677273.002024-08-178367Actual
85231065.002022-12-196256Actual
3278927418.002024-11-172475Actual
1474710754.002023-06-185465Actual
30265417.002024-09-178313Actual
26156-306.002024-05-179166Actual
29382948.002024-08-177765Actual
11821550.002023-03-188736Budget
110639433.632022-05-181478Actual
5142380.002022-09-188746Budget
4404119236.642022-08-185668Actual
3278514224.002024-11-172075Actual
188103137.002023-10-187665Actual
1330190.002023-04-187118Budget
38630312.002025-04-188746Actual
3486066765.002025-01-163873Actual
38952193.322025-04-1878111Actual
12986307.002023-04-188146Actual
32352204613.082024-10-17101612Actual
2765284.802024-06-1776511Actual
34396115.652024-12-1867311Actual
11349162022.002023-03-183773Actual
270451296.002024-06-178015Actual
13169210.002023-04-187817Actual
29265-393.002024-08-179114Actual
39180195.442025-04-1877212Actual
10691100.002023-02-168336Budget
38999120.972025-04-1867311Actual
2620892.002024-05-178217Actual
29227119.002024-08-177873Actual
5642531.002022-10-188013Actual
34612231.612024-12-1878612Actual
324534.422022-07-196928Actual
352732812053.002025-01-164376Actual
34176222.002024-12-188367Actual
2144910.332023-12-1984511Actual
5625209.002022-10-186713Actual
1689684.002023-08-188536Actual
17730.002022-05-188473Budget
1472362.002022-06-187315Actual
101811000.002023-02-167663Budget
1543115.652023-06-1867612Actual
754882.002022-11-186917Actual
190995888.002023-10-187667Actual
2165300.002022-06-185468Budget
215619.272023-12-1968612Actual
838580.002022-12-196726Budget
11922610.002022-06-186363Actual
34831-306.002025-01-169163Actual
164417.142023-07-1978212Actual
154751093.332023-06-1834712Actual
35293356.002025-01-168317Actual
3868100.002022-08-188316Budget
1933663.532023-10-1881311Actual
607918871.002022-10-184075Actual
278208.002024-06-1796612Actual
117843068.002022-06-181223Actual
3920039932.352025-04-1860612Actual
19594388.002023-11-187813Actual
2417528621.002024-03-173277Actual
1545715163.812023-06-186712Actual
1643912.462023-07-1976212Actual
3451445514.372024-12-1814711Actual
2461726828.922024-03-1739712Actual
2869147.572024-07-1869111Actual
8835185.932022-12-198518Actual
193215980.662023-10-1860311Actual
130871196.002023-04-187666Actual
181689.002023-09-189618Actual
731880.002022-11-187136Budget
1901483.002023-10-188466Actual
31902375.002024-10-179417Actual
1280564446.002023-04-183575Actual
9639950.002023-01-166156Budget
2731342062.002024-06-173876Actual
2844992726.002024-07-181576Actual
132903669.332023-04-186218Actual
1742855226.262023-08-1839711Actual
30706389.002024-09-177766Actual
11801100.002023-03-187436Budget
166821684.002023-08-187664Actual
28835608.222024-07-1872611Actual
2386545207.002024-03-179465Actual
2909956016.332024-07-1814713Actual
29618122660.002024-08-173776Actual
290911235.002024-07-1897613Actual
11036380.002023-02-166518Budget
1310090.002023-04-188466Budget
288212598.682024-07-1853611Actual
5986371.002022-10-189215Actual
1041747874.002023-02-163774Actual
570397.002022-10-187863Actual
256561311.102024-05-168574Actual
3474960204.132024-12-1813713Actual
349081240.002025-01-168114Actual
13080380.002023-04-187266Budget
6181502.002022-05-186146Actual
124839752.002023-04-186073Actual
2944432.002024-08-178216Actual
3237110814.792024-10-1733712Actual
31429945.002024-10-178763Actual
1935435.872023-10-1868411Actual
22066198.002024-01-167466Actual
2713829.002024-06-178216Actual
16756137834.002023-08-181225Actual
3282915.002024-11-179616Actual
12631100.002023-04-188564Budget
1239628100.002023-04-185463Budget
1172290.002023-03-188516Budget
363681758.002025-02-166166Actual
4669200.002022-09-188773Budget
32641-538.002024-11-179114Actual
180957714.002023-09-187667Actual
18464142.252023-09-1862112Actual
71154600.002022-11-185265Budget
35507120.972025-01-1684111Actual
1227470.002023-03-186868Budget
503914.002022-09-188226Actual
1469745468.002023-06-181974Actual
18922153.002023-10-187436Actual
1749343.312023-08-1865612Actual
25916208.002024-05-178415Actual
1344816762.002023-04-18878Actual
2323100.002022-07-196863Budget
67442400.002022-11-186113Budget
23156772427.002024-02-16677Actual
15721334.002023-07-199215Actual
2693836442.002024-06-1710073Actual
1529783.742023-06-1890311Actual
240784466.002024-03-172376Actual
376711125.342025-03-186518Actual
30362168.002024-09-179073Actual
7309267.002022-11-186536Actual
1765933.002023-09-188573Actual
29633221.002024-08-177117Actual
1153525147.002023-03-183474Actual
16611240.002023-08-186573Actual
6197254.002022-10-187336Actual
12336132662.642023-03-183778Actual
2596611725.002024-05-17875Actual
1644937.992023-07-1989212Actual
376662371138.002025-03-184677Actual
21081352202.002023-12-19476Actual
2298226.002022-07-199413Actual
3087015.002024-09-179618Actual
69501039.002022-11-187714Actual
692745100.002022-11-186014Budget
16658513.002023-08-189014Actual
17395288.002023-08-1887611Actual
8865200.002022-12-197428Budget
30361109.002024-09-178973Actual
3460666.722024-12-1871612Actual
1710597615.002023-08-183777Actual
30217110.002024-08-1797613Actual
1449431557.732023-05-1831712Actual
512983.002022-09-187846Actual
1543650.002022-06-188065Budget
19742452.002023-11-187264Actual
1053773549.002023-02-161375Actual
3446200.002022-08-187263Budget
9815-230.002023-01-169117Actual
24717126.002024-04-176573Actual
262696062.002024-05-172377Actual
3651826058.002025-02-1610077Actual
391241843.352025-04-1823711Actual
235643969.982024-02-164712Actual
5239310.002022-09-188166Actual
1028420899.002023-02-1610073Actual
28229302.002024-07-187865Actual
15277582.682023-06-1862311Actual
865021951.002022-12-193876Actual
15540158.002023-07-198963Actual
25515240.002022-07-19874Actual
37600608.002025-03-189217Actual
24661258.002022-07-198014Actual
28693311.402024-07-1873111Actual
24533668.862024-03-1760212Actual
21000202.002023-12-196646Actual
10861184805.002023-02-1610166Actual
28955172.042024-07-1872612Actual
25689137.002024-05-177113Actual
851911830.002022-12-196056Actual
3870262792.002025-04-181376Actual
1589052.002023-07-198546Actual
23269261.692024-02-169268Actual
1291128500.002023-04-186036Budget
3015345566.002022-07-19676Actual
3619711.002025-02-169665Actual
13011182.002023-04-186556Actual
24113200.002024-03-178517Actual
29696225673.002024-08-171577Actual
16565997.002023-08-188063Actual
3506212711.002025-01-162275Actual
8492211.002022-12-197646Actual
884525697.012022-12-196028Actual
158015680.002022-06-182475Actual
31097126.292024-09-1783611Actual
13726162.002023-05-188515Actual
3599320.002022-08-189014Actual
19428288.002023-10-1887611Actual
170623.002022-06-186936Actual
2619293288.002024-05-176017Actual
372901105.002025-03-186615Actual
11965275.002023-03-188166Actual
10063-164.072023-01-169168Actual
34130493.002024-12-186817Actual
249324240.002022-07-196064Actual
86584185.002022-12-196117Actual
2735256810.002024-06-176067Actual
2481274965.002024-04-171574Actual
29856165.662024-08-1784111Actual
2980558967.332024-08-179468Actual
28185691.002024-07-186615Actual
10745380.002023-02-168746Budget
16766518.002023-08-186565Actual
1764996.002023-09-187373Actual
25023180.002024-04-178146Actual
20228272.302023-11-189428Actual
32948140.002024-11-176766Actual
1494323235.002023-06-185266Actual
841810.002022-05-188717Actual
804620463.002022-12-1910073Actual
26429225.232024-05-1789111Actual
41081118.002022-08-187666Actual
15131376.852023-06-186528Actual
21637537.002024-01-169213Actual
29737384.422024-08-178518Actual
3306729299.002024-11-17777Actual
28346163.002024-07-188336Actual
1073733.002023-02-168246Actual
27142451.002024-06-178716Actual
29353262.002024-08-178415Actual
268484193.002024-06-175363Actual
33106535.942024-11-177818Actual
7532281632.002022-11-184676Actual
893991.992022-12-198468Actual
1063460.002023-02-167826Budget
168743.002023-08-189626Actual
35376143.512025-01-166918Actual
29478-106.002024-08-179126Actual
2026923706.072023-11-18878Actual
3336119456.442024-11-177711Actual
3900127.362025-04-1869311Actual
27200-421.002024-06-179136Actual
4103217.002022-08-187266Actual
19186826.852023-10-187728Actual
372301020.002025-03-186564Actual
2431167.782024-03-1768111Actual
157368962.002022-06-181575Actual
10896480.002023-02-166517Budget
1555986330.002023-07-192173Actual
1016100.002022-05-187828Budget
103337076.002023-02-165264Actual
2765466.722024-06-1778511Actual
3561714.592025-01-1685511Actual
22810290.002024-02-167315Actual
1905218820.002023-10-1810076Actual
23323240.132024-02-1687111Actual
35832141.612025-01-1692113Actual
77197.002022-11-189618Actual
4387178.362022-08-188328Actual
84214.002022-12-199626Actual
9866200.002023-01-168367Budget
26458147.572024-05-1790211Actual
7107127.002022-11-188915Actual
284911530.002024-07-188717Actual
1240117700.002023-04-186063Budget
4922218.002022-09-189065Actual
2250828.422024-01-1674112Actual
27114232138.002024-06-173575Actual
36562608.672025-02-168128Actual
372886053.002025-03-186215Actual
414468230.002022-08-181576Actual
2410159.002024-03-176917Actual
1437357005.012023-05-1821711Actual
2618035916.002024-05-173376Actual
18896154.002023-10-187726Actual
1851314.592023-09-1884612Actual
9856491.002023-01-167767Actual
2508581.002024-04-178466Actual
2340252.892024-02-1683411Actual
39223184.812025-04-1889612Actual
2163914.002024-01-169613Actual
758644879.002022-11-185667Actual
24320169.912024-03-1781111Actual
641116000.002022-10-1810076Actual
47013976.002022-05-1810075Actual
381801183.732025-03-1880613Actual
692185.002022-11-189073Actual
2412524480.002024-03-175767Actual
19019-239.002023-10-189166Actual
36154275.002025-02-168415Actual
10595120.002023-02-168316Actual
197024882.002023-11-186214Actual
1389130.002023-05-187146Actual
15792886.002022-06-182375Actual
2349166595.622024-02-1631711Actual
167510.002022-06-188226Budget
2008970.002023-11-186917Actual
1460191.002023-06-186673Actual
6774100.002022-11-188313Budget
12597480.002023-04-186564Budget
116528.002023-03-189665Actual
331545726.952024-11-176168Actual
3471360.002022-08-188763Actual
369591624.092025-02-1662113Actual
39404-24148.002025-05-1793712Actual
5515682.912022-09-188728Actual
34211.002022-08-185463Actual
38566146.002025-04-187426Actual
13344170.782023-04-186728Actual
30091173.102024-08-1783612Actual
23315264.592024-02-1677111Actual
2059755360.302023-11-1829712Actual
3357257.392024-11-1769613Actual
38356493.002025-04-187814Actual
1633023.102023-07-1989511Actual
11711142.002023-03-187816Actual
31690186.002024-10-177416Actual
302496604.002024-09-176113Actual
28009263.002024-07-186863Actual
33533682.972022-07-192378Actual
2712926.002024-06-176916Actual
373635248.002025-03-182375Actual
273681269.002024-06-178067Actual
1025780.002023-02-167473Budget
16831216.002023-08-187316Actual
35595183.742025-01-1692411Actual
2991290.122024-08-1785311Actual
22642161.002024-02-168563Actual
22389102.892024-01-1673311Actual
36914423.112025-02-1681612Actual
3782226.292025-03-1868211Actual
2438530.552024-03-1794311Actual
802442.002022-12-197873Actual
305074138.002024-09-177665Actual
32764250.002024-11-178465Actual
27462432.912024-06-179028Actual
2381370.002024-03-177115Actual
26337296.542024-05-179028Actual
995916600.002023-01-166028Budget
3393537.002024-12-186916Actual
24898393699.002024-04-1710165Actual
7328200.002022-11-187836Budget
20631325.002023-12-198913Actual
8620-185.002022-12-199166Actual
12834260.002023-04-187616Actual
289737.002024-07-1896612Actual
350764733.002022-08-184373Actual
4658100.002022-09-188173Budget
143743288.052023-05-1822711Actual
2162989.002024-01-168213Actual
2920643767.002024-08-173473Actual
18960169.002023-10-189046Actual
2556662.462024-04-1762212Actual
231203339.002024-02-165467Actual
14591249660.002023-06-183773Actual
231182635.002024-02-165267Actual
1520311708.882023-06-182278Actual
2276816828.002024-02-169464Actual
1027230.002023-02-168473Budget
1011336.002023-02-166913Actual
347104850.472024-12-1852613Actual
20188395.032023-11-187818Actual
631562.002022-10-188956Actual
154012.892023-06-1869112Actual
168830.002022-06-189426Actual
37898417.792025-03-1861511Actual
228540.002022-07-198213Budget
129133071.002023-04-186136Actual
25288296.542024-04-177368Actual
17982111.002023-09-189056Actual
268681252.002024-06-178063Actual
24620-53376.832024-03-1746712Actual
585300.002022-05-187336Budget
391857.002022-08-188426Actual
7570200.002022-11-188417Budget
19797322.002023-11-186715Actual
687026640.002022-11-183373Actual
8448562.002022-12-197736Actual
36391359.002025-02-169066Actual
1697073.002023-08-187266Actual
3208348280.772024-10-173878Actual
149611425.002023-06-187666Actual
2752841156.392024-06-174078Actual
75886.002022-05-188566Actual
78042200.002022-11-187668Budget
28266196019.002024-07-183575Actual
1807776364.002023-09-185267Actual
1445414.592023-05-1868612Actual
2532629722.852024-04-173278Actual
28904100.762024-07-1885112Actual
122537002.732023-03-185368Actual
104273593.362022-05-185668Actual
16056199230.002023-07-191377Actual
92512000.002023-01-167664Budget
38185213.542025-03-1885613Actual
1455668.002023-06-188263Actual
20714190.002023-12-197773Actual
34342232.682024-12-1868111Actual
16774298.002023-08-187465Actual
4047100.002022-08-187656Budget
168242729.002023-08-186216Actual
2015020823.002023-11-18877Actual
281824622.002024-07-186115Actual
15648304.002023-07-197364Actual
33724185.002024-12-187373Actual
237407823.002024-03-175264Actual
8510380.002022-12-198746Budget
3149510869.002024-10-176114Actual
2495363879.002024-04-171226Actual
1449353247.502023-05-1829712Actual
1579722.002023-07-196916Actual
26008181.002024-05-178116Actual
2533620583.282024-04-1710078Actual
3226588486.452024-10-1713711Actual
7136203.002022-11-186865Actual
42201.002022-05-188913Actual
21771146.002024-01-166864Actual
351068413.002025-01-166026Actual
7142231.002022-11-187265Actual
2531100.002022-07-198364Budget
11276978.002022-05-18473Actual
366403313.592025-02-1661111Actual
683882.002022-11-188563Actual
25487224.172024-04-1772611Actual
2542534.802024-04-1768411Actual
1596439881.002023-07-191476Actual
1955135000.002023-10-1899612Actual
30295869.002024-09-177763Actual
29394421.002024-08-179265Actual
12713185.002023-04-188915Actual
1833211.402023-09-1882311Actual
208085.932022-06-187118Actual
39233324389.782025-04-186712Actual
32338457.152024-10-1781612Actual
999590.002023-01-168428Budget
2078200.002022-06-186818Budget
60262900.002022-10-187665Budget
21727-44.002024-01-169173Actual
256931310.002024-05-177713Actual
3762380.002022-08-186665Budget
46214.002022-05-189413Actual
2598244321.002024-05-173475Actual
18597439.002023-10-187463Actual
3053447217.002024-09-171975Actual
22952390.002024-02-166636Actual
5492220.002022-09-187328Budget
343648398.792024-12-1860211Actual
13342200.002023-04-186628Budget
11961100.002023-03-187866Budget
28279214.002024-07-186716Actual
12486650.002023-04-186173Budget
19358180.552023-10-1874411Actual
1688566.002023-08-187136Actual
33940520.002024-12-187716Actual
23635461.002024-03-177263Actual
1912713234.002023-10-182077Actual
12854137.002023-04-188916Actual
12541280.002023-04-186714Budget
29630663.002024-08-176717Actual
1729681.612023-08-1873311Actual
5318488.002022-09-188117Actual
3731824972.002025-03-185765Actual
2634449523.222024-05-175468Actual
31940625909.002024-10-1710167Actual
554950.002022-09-187168Budget
334155334.902024-11-1760212Actual
195115.012023-10-1884212Actual
2255013.532024-01-1685612Actual
1241590.002023-04-186863Budget
34607183.742024-12-1872612Actual
3407106.002022-08-188513Actual
989618294.002023-01-162477Actual
28649-212.552024-07-189168Actual
13226163.002023-04-187467Actual
320391296.562024-10-177268Actual
2293141.002024-02-167626Actual
772093522.522022-11-181228Actual
2555860.332024-04-1789112Actual
320871963484.982024-10-174678Actual
1993030.002023-11-188426Actual
21006156.002023-12-197446Actual
29486357.002024-08-176536Actual
80138.002022-12-196973Actual
5498634.432022-09-187728Actual
29783734.432024-08-176668Actual
331751092.012024-11-178768Actual
3399028.002024-12-186936Actual
16374340073.052023-07-196711Actual
377893481.682025-03-1861111Actual
257182.002022-05-186764Actual
8457100.002022-12-198336Budget
32889270.002024-11-176646Actual
11799300.002023-03-187336Budget
17775399.002023-09-188115Actual
782391.992022-11-188968Actual
2137713232.922023-12-1960311Actual
901440.002023-01-168213Budget
16204210.342023-07-1966111Actual
3436784.802024-12-1865211Actual
3832320.002025-04-187173Actual
2042028.422023-11-1883511Actual
195860.002022-06-188217Budget
206301350.002023-12-198713Actual
1629014.592023-07-1971411Actual
2486335432.002024-04-175365Actual
2229286032.992024-01-169468Actual
528833280.002022-09-186017Actual
135051559.002023-05-188013Actual
11750120.002023-03-187326Budget
30259817.002024-09-177613Actual
154838.002022-06-188265Actual
6525912250.002022-10-18477Actual
100102.602023-01-165468Actual
19076-279.002023-10-189117Actual
2583912605.002024-05-176364Actual
706145.002022-05-189256Actual
911831452.002023-01-164073Actual
10989650.002023-02-168767Budget
2154131.392022-06-188928Actual
3148477.002024-10-178473Actual
38354864.002025-04-187614Actual
393177310.162025-04-1857613Actual
33546669.692024-11-1777213Actual
1215560218.872023-03-186018Actual
5965734.002022-10-187715Actual
39188192.252025-04-1887212Actual
1732378.422023-08-1873411Actual
30573100.002024-09-178516Actual
24629113.002024-04-176913Actual
205147.142023-11-1885112Actual
2329170823.612024-02-163178Actual
30921851.102024-09-178168Actual
10392200.002022-05-185268Budget
3138100.002022-07-198367Budget
18733327.002023-10-189764Actual
28417312.002024-07-186666Actual
33236-243.922024-11-1791111Actual
15706326.002022-06-18875Actual
2004369.002023-11-188466Actual
26715103.012024-05-1778113Actual
2740381396.002024-06-173477Actual
2048354110.282023-11-1831711Actual
2432260.332024-03-1783111Actual
292451458.002024-08-176514Actual
17930399.002023-09-189036Actual
192639240.002022-06-186017Actual
13023100.002023-04-187456Budget
2095749.582022-06-188118Actual
1783257.002022-06-189246Actual
36664251.832025-02-1694111Actual
192515086.002022-06-1810076Actual
3742339.002025-03-188326Actual
14043117.002023-05-187167Actual
2878200.002022-07-197646Budget
38886219.272025-04-186868Actual
2460550.002022-07-197614Budget
17187220.782023-08-187868Actual
7987181086.002022-12-192973Actual
2017420405.002023-11-1810077Actual
3463424493.772024-12-1814712Actual
1433592.252023-05-1865611Actual
33823285468.002024-12-182974Actual
27796400.772024-06-1765612Actual
1087101.082022-05-188568Actual
2618640030.002024-05-174076Actual
29741-509.522024-08-179118Actual
35035946.002025-01-168065Actual
6383303098.002022-10-1810166Actual
338400.002022-05-186615Actual
36339163.002025-02-166556Actual
1624332.672023-07-1981211Actual
17389352.892023-08-1880611Actual
30355258.002024-09-178173Actual
3406520066.002024-12-186066Actual
13446838100.032023-04-18678Actual
1786034.002023-09-186916Actual
3255913.002024-11-179663Actual
1568224073.002023-07-192474Actual
2329323874.252024-02-163378Actual
2373815.002024-03-179614Actual
16117395.032023-07-197328Actual
34924145753.002025-01-165664Actual
28296459.002024-07-189016Actual
268793589.002024-06-179463Actual
8241102458.002022-12-195665Actual
2478455.002024-04-177264Actual
65329604.002022-10-181877Actual
27224240.002024-06-178946Actual
13022127.002023-04-187356Actual
35967192.002025-02-167263Actual
2922121.002024-08-176973Actual
390232184.842025-04-1862411Actual
1100210286.822022-05-1810168Actual
34177184.002024-12-188467Actual
22227245.032024-01-168918Actual
23130250.002024-02-166867Actual
21753248.002024-01-168914Actual
35249.002022-08-187173Actual
1034-135.282022-05-189128Actual
177359313.002023-09-18874Actual
25509175518.922024-04-174711Actual
614162.002022-10-186726Actual
3131213090.972024-09-1753613Actual
1421033872.922023-05-183878Actual
105651900.002023-02-166216Budget
3330215.652024-11-1769411Actual
267634960.992024-05-1763613Actual
38589172.002025-04-186736Actual
86359604.002022-12-191876Actual
210218.002023-12-199646Actual
8808382.912022-12-196718Actual
31057212.472024-09-1776411Actual
142446.002023-05-1896111Actual
578942.002022-10-188373Actual
18013160.002023-09-188966Actual
183168875.392023-09-1860311Actual
5026118.002022-09-187426Actual
91278234.002022-05-1810167Actual
2190619116.002024-01-163375Actual
11250100.002023-03-188313Budget
22711642.002024-02-166514Actual
73061500.002022-11-186236Budget
32765226.002024-11-178565Actual
3283813.002024-11-176926Actual
34959668728.002025-01-16674Actual
1337599.002022-06-187614Actual
359841947.002025-02-169463Actual
25233105.632024-04-178218Actual
29301369.002024-08-179264Actual
16739.002022-05-187873Actual
15803113.002023-07-197816Actual
3837926625.002025-04-186364Actual
1464160.002023-06-188214Actual
14905283.002023-06-188046Actual
37130526.002025-03-189063Actual
12043720.002022-05-181973Actual
1345915998.352023-04-182878Actual
42252802.002022-08-186167Actual
1940022.042023-10-1894511Actual
44881152033.052022-08-184378Actual
736341.002022-11-186946Actual
2654719128.782024-05-1756611Actual
8223100.002022-12-198515Budget
314084510.002024-10-176163Actual
2664818.842024-05-1767612Actual
1956323578.862023-10-1821712Actual
2036057.142023-11-1876311Actual
4656200.002022-09-188073Actual
58014.002022-10-189673Actual
13256587000.002023-04-1810167Budget
37296466.002025-03-187415Actual
2083950.002023-12-198215Actual
30878182.902024-09-176828Actual
18829610670.002023-10-18475Actual
14721458.002023-06-186615Actual
17688761.002023-09-188714Actual
3248562600.662024-10-1729713Actual
176662.002023-09-189673Actual
3785034.802025-03-1869311Actual
38271251.002025-04-187863Actual
263621046.562024-05-178068Actual
1137890.002023-03-187773Actual
26744622.322024-05-1781213Actual
3801390.122025-03-1894112Actual
34263245.032024-12-188428Actual
19171616.242023-10-189418Actual
2575693123.002024-05-172173Actual
38231107.002025-04-187113Actual
371084938.002025-03-186263Actual
37586363.002025-03-187417Actual
147015054.002023-06-182374Actual
936010682.002023-01-165765Actual
3800371.002022-08-189265Actual
704851148.002022-11-182174Actual
2307928043.002024-02-163276Actual
1535377.362023-06-1883611Actual
379714508.292025-03-1822711Actual
1120722201.492023-02-163378Actual
1552691.002023-07-197163Actual
25228751.102024-04-177618Actual
2038797.572023-11-1876411Actual
3132364.412024-09-1769613Actual
189094.002023-10-189626Actual
37469145.002025-03-187346Actual
1767380.002022-06-188046Budget
14662319.002023-06-186664Actual
27195135.002024-06-178436Actual
1499726424.002023-06-183376Actual
1003440.002023-01-167168Budget
28770193.322024-07-1866411Actual
26231420.002024-05-176767Actual
14978387259.002023-06-1810166Actual
34821269.002025-01-167863Actual
1691920.002023-08-188246Actual
268661033.002024-06-177763Actual
35386466.242025-01-168318Actual
2883465.652024-07-1871611Actual
3864985.002025-04-187856Actual
1632811.402023-07-1985511Actual
69511000.002022-11-187714Budget
3155816079.002022-07-19477Actual
389082018.002025-04-189768Actual
6433450.002022-10-187617Actual
16951138.002023-08-189056Actual
2758723360.772024-06-1760311Actual
364881560.002025-02-169767Actual
66622073.852022-10-186268Actual
2330980.552024-02-1668111Actual
5593167164.802022-09-181578Actual
3824922.002025-04-189613Actual
18596432.002023-10-187363Actual
311289387.102024-09-1733711Actual
2134200.002022-06-187628Budget
12616741.002023-04-187764Actual
2772672067.002024-06-1737711Actual
34440157.152024-12-1890411Actual
179960.002022-06-186856Budget
28153820595.002024-07-18474Actual
165311004.002023-08-188113Actual
19070265.002023-10-188317Actual
1167514545.002023-03-183375Actual
107551300.002023-02-166156Budget
1833337.992023-09-1883311Actual
2751118710.522024-06-171878Actual
1498432.002022-06-189215Actual
1889585.002023-10-187626Actual
1471252187.002023-06-183974Actual
3561352.892025-01-1681511Actual
3876226287.002025-04-186367Actual
686620681.002022-11-182873Actual
1554510.002023-07-199663Actual
184912364.632023-09-1856612Actual
14056810.002023-05-188767Actual
804053.002022-12-198973Actual
31920514.002024-10-177367Actual
28391120.002024-07-187456Actual
145085515.002023-06-186213Actual
11804280.002023-03-187636Budget
26200.002022-05-187813Budget
23864381.002024-03-179265Actual
17317107.142023-08-1865411Actual
2358429680.042024-02-1635712Actual
28572148.052024-07-187118Actual
205203.002023-11-1896112Actual
200227364.002023-11-185766Actual
494734084.002022-09-183175Actual
2986380.002022-07-197766Budget
2220154534.002024-01-163977Actual
835944.002022-12-198216Actual
2272136.002022-07-197413Actual
1387667.002023-05-188536Actual
302337861.052024-08-1724713Actual
2211218225.002024-01-1610076Actual
26277148148.002024-05-173577Actual
34678132.832024-12-1889113Actual
12102200.002023-03-187867Budget
1200822659.002023-03-183876Actual
37496138.002025-03-187456Actual
35149372.002025-01-168136Actual
18002141.002023-09-187466Actual
392288.002025-04-1896612Actual
20308392.262023-11-1880111Actual
234207.142024-02-1671511Actual
27743405.022024-06-1774112Actual
1284530.002023-04-188216Budget
9953487.452023-01-169018Actual
36238263.002025-02-167316Actual
1326268233.002023-04-181477Actual
399200.002022-05-186765Budget
3819963519.982025-03-1813713Actual
225200.002022-05-188414Budget
19010421.002023-10-188066Actual
182622155.052023-09-1861111Actual
2514234.002022-07-197364Actual
2145218.842023-12-1989511Actual
36811419264.952025-02-166711Actual
2105760.002023-12-196866Actual
175075.012023-08-1882612Actual
1733156.082023-08-1883411Actual
35419273.812025-01-169028Actual
6046214.002022-10-189065Actual
12212307.152023-03-186628Actual
1685610.002023-08-186926Actual
36479249.002025-02-168467Actual
32394185.472024-10-1778113Actual
148624.002023-06-189626Actual
35779170524.152025-01-16101612Actual
36495137074.002025-02-161377Actual
226183683.002024-02-165463Actual
9965200.002023-01-166528Budget
360775467.002025-02-166164Actual
15875131.002023-07-196646Actual
56677.002022-10-185463Actual
11042200.002023-02-166818Budget
31646514.002024-10-179265Actual
3640914978.002025-02-162276Actual
16260.002022-05-187673Budget
30381480.002024-09-177814Actual
268331575.002024-06-178013Actual
10069793400.002023-01-1610168Budget
1742154668.802023-08-1831711Actual
187317110.002023-10-189464Actual
217997320.002024-01-16874Actual
901536.002023-01-168213Actual
1189788.002023-03-187656Actual
14023243.002023-05-189017Actual
3113212914.832024-09-1738711Actual
28898162.462024-07-1878112Actual
146702606.002023-06-187664Actual
36724289.062025-02-1665411Actual
896100.002022-05-188367Budget
136582310.002023-05-187664Actual
456114372.002022-05-182975Actual
9027440.002023-01-169213Actual
209750.002022-06-188218Budget
188582372.002023-10-186116Actual
32461632.842024-10-1787613Actual
3565092.252025-01-1685611Actual
19333105.022023-10-1877311Actual
269871108.002024-06-178064Actual
1303520.002023-04-188256Budget
1889041.002023-10-186826Actual
3005297.572024-08-1777212Actual

Generated 2025-06-17 10:09:38.499 UTC