[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14092   

25317 items

NOTE: Only 1000 elements of total 25317 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8396131.002022-12-237626Actual
1784925524.002023-09-224075Actual
25859241.002024-05-218964Actual
31379594.002024-10-216713Actual
28072180.002024-07-227673Actual
167930.002022-06-228426Budget
31538414.002024-10-217364Actual
31505950.002024-10-217614Actual
3438332.672024-12-2285211Actual
1959796.002023-11-228213Actual
34783332.002025-01-207413Actual
284997559.002024-07-225267Actual
241260.002022-07-237673Budget
28851212.472024-07-2292611Actual
3156558673.002022-07-23677Actual
345279692.432024-12-2233711Actual
26667-149.242024-05-2191612Actual
137533463.002023-05-227665Actual
37719-323.162025-03-229128Actual
11614200.002023-03-226765Budget
371915.002025-03-229673Actual
1728520.972023-08-2294211Actual
10585480.002023-02-207716Budget
16772903.002023-08-227265Actual
2297950.002024-02-206746Actual
29425634925.002024-08-214375Actual
4638100.002022-09-226673Budget
13596198.002023-05-227673Actual
13546990.002023-05-228763Actual
740843.002022-11-226856Actual
1585169.002023-07-236836Actual
3852822806.002025-04-2210075Actual
28049356838.002024-07-222973Actual
452694.002022-09-228413Actual
405960.002022-08-228356Budget
19944218.002023-11-226636Actual
3783427.362025-03-2284211Actual
34829248.002025-01-208963Actual
34300288.972024-12-229068Actual
34564.002022-05-227115Actual
154611607.172023-06-2214712Actual
28615-230.732024-07-229128Actual
327478739.002024-11-216365Actual
2444218090.462024-03-2153611Actual
29742851.102024-08-219218Actual
25725405.002024-05-217363Actual
393584634.672025-04-2220713Actual
14039671.002023-05-226667Actual
22421238.002024-01-2080411Actual
38351123.002025-04-227114Actual
15610127.002023-07-236814Actual
8281140.002022-12-238365Actual
277022388.002024-06-2197611Actual
387605046.002025-04-226167Actual
12539560.002023-04-226614Actual
1325380.002022-06-226714Budget
32548602.002024-11-218163Actual
20935340.002023-12-238716Actual
5251228.002022-09-229066Actual
414667.002022-05-227765Actual
164473.952023-07-2385212Actual
36392-287.002025-02-209166Actual
28034742998.002024-07-22473Actual
23717254.002024-03-216714Actual
48378.002022-05-226816Actual
12890100.002023-04-228126Budget
2210898881.002024-01-203976Actual
1725064.592023-08-2284111Actual
1992810.002023-11-228226Actual
20099258.002023-11-228317Actual
3278159950.002024-11-211475Actual
125824647.002023-04-225364Actual
3510413.002025-01-209616Actual
10028167.752023-01-206768Actual
571560.002022-10-228563Budget
1988415961.002023-11-2210075Actual
2180445468.002024-01-201974Actual
12700963.002023-04-228015Actual
2300658.002024-02-206856Actual
15804450.002023-07-238016Actual
25619-92.862024-04-2191612Actual
10462200.002023-02-208515Budget
1820092937.662023-09-225768Actual
28379408.002024-07-229246Actual
3185566413.002024-10-211576Actual
17043393.002023-08-229217Actual
22961128.002024-02-207836Actual
2973100.002022-07-236866Budget
1206425500.002023-03-225367Budget
28303546.002024-07-226226Actual
13555509046.002023-05-2210163Actual
2181525879.002024-01-203474Actual
87447.002022-05-226967Actual
33879547.002024-12-227365Actual
13423280.002023-04-228168Budget
8493200.002022-12-237646Budget
31273239.852024-09-2181113Actual
164347.142023-07-2368212Actual
2417217829.002024-03-212877Actual
382851136.002025-04-229763Actual
2765940.122024-06-2184511Actual
228619.002024-02-209665Actual
3282041.002024-11-218216Actual
34311008.002022-08-226263Actual
2762134.802024-06-2169411Actual
2977314707.422024-08-215268Actual
21870502.002024-01-207765Actual
143256870.002022-06-221574Actual
2154475.232023-12-2389112Actual
31629122.002024-10-217165Actual
23798164968.002024-03-213774Actual
3212522.042024-10-2171211Actual
16575360.002023-08-229263Actual
8840-238.312022-12-239118Actual
87670.002022-05-227167Budget
388036062.002025-04-222377Actual
30760604.002024-09-217317Actual
39172133.742025-04-2266212Actual
28598266.242024-07-226828Actual
393151374.962025-04-2254613Actual
1670814268.002023-08-221874Actual
3232943.312024-10-2169612Actual
31034330.552024-09-2181311Actual
33986281.002024-12-226536Actual
30768358.002024-09-218317Actual
68937.002022-11-226973Actual
2028280735.922023-11-223178Actual
330354970.002024-11-216267Actual
31155128.422024-09-2183112Actual
6712470964.402022-10-2210168Actual
1908549433.002023-10-225767Actual
7014750.002022-11-228064Budget
51509700.002022-09-226056Budget
242129.002024-03-219618Actual
2603148.002024-05-217626Actual
1382710.002023-05-229616Actual
172291882468.062023-08-224378Actual
2919622720.002024-08-212073Actual
32607118.002024-11-218373Actual
2489743000.002024-04-219965Actual
33282349.702024-11-2180311Actual
27323850.002024-06-216617Actual
185983573.002023-10-227663Actual
1020280.002022-05-228128Budget
359281292.002025-02-206513Actual
824429200.002022-12-236065Budget
3591630486.032025-01-2034713Actual
167510.002022-06-228226Budget
1783551419.002023-09-222175Actual
6945500.002022-11-227314Budget
36519100504.472025-02-206018Actual
4823197.002022-05-221223Actual
2015613483.002023-11-222077Actual
4530495.002022-09-228713Actual
34915604.002025-01-209014Actual
21495260198.162023-12-234711Actual
9867121.002023-01-208467Actual
2204043.002024-01-208356Actual
151201501.112023-06-228718Actual
116071699.002023-03-226265Actual
1642114378.002022-06-221226Actual
830582387.002022-12-231575Actual
3800769.912025-03-2285112Actual
31848222214.002024-10-2110166Actual
175432.002022-06-227146Actual
273543497.002024-06-216267Actual
25708115106.002024-05-211223Actual
18786216.002023-10-229015Actual
24847175.002024-04-217815Actual
653914781.002022-10-222877Actual
3340329.482024-11-2182112Actual
2827300.002022-07-237336Budget
632582898.002022-10-225666Actual
3465237853.592024-12-2239712Actual
9141110.002023-01-207473Actual
20634666.002023-12-239213Actual
1249913.002023-04-227173Actual
478763000.002022-09-229964Actual
27487252.602024-06-217868Actual
1874712118.002023-10-222274Actual
3736522806.002025-03-222875Actual
563124.002022-05-229226Actual
23863-229.002024-03-219165Actual
89649458.832022-12-232078Actual
5982720.002022-10-228715Actual
26933171.002024-06-219073Actual
38622299.002025-04-227746Actual
832532.002022-05-228117Actual
6158254.002022-10-228026Actual
688670.002022-11-226573Budget
21715103.002024-01-207673Actual
3367223654.832022-07-234678Actual
988613007.002023-01-20877Actual
36201600.002022-08-226264Budget
16735215.002023-08-226815Actual
4555196.002022-09-226563Actual
100055.002023-01-209628Actual
3830237618.002025-04-222873Actual
331225207.242024-11-216128Actual
2600384.002024-05-217416Actual
841344.002022-12-238526Actual
3113153530.482024-09-2137711Actual
12916338.002023-04-226536Actual
200834859.002023-11-226117Actual
2492720344.002024-04-216016Actual
7748480.002022-11-228028Budget
134569005.792023-04-222278Actual
5114100.002022-09-226746Budget
1473356.002023-06-228215Actual
8369318.002022-12-239016Actual
19764386938.002023-11-22474Actual
3044219558.002024-09-212074Actual
27631100.762024-06-2183411Actual
27470319243.392024-06-215668Actual
29800955.642024-08-218768Actual
1196313.002022-06-226663Actual
39097403.962025-04-2281611Actual
35117102.002025-01-207626Actual
10636211.002023-02-208026Actual
19636178.002023-11-228963Actual
1397315160.002023-05-22776Actual
8678400.002022-12-237617Actual
317222683.002022-07-233277Actual
11423200.002023-03-227414Budget
2089610915.002023-12-232075Actual
385816.002025-04-229626Actual
341542810.002024-12-225467Actual
35249302391.002025-01-20676Actual
1874278671.002023-10-221574Actual
492549548.002022-09-229465Actual
123462600.002023-04-226113Budget
8196.002022-05-227463Actual
2757760.332024-06-2183211Actual
36842247.572025-02-2066112Actual
3113411559.492024-09-2140711Actual
2053312.462023-11-2276212Actual
350213009.002025-01-206265Actual
2272460.002024-02-208214Actual
1087517771.002023-02-202476Actual
1750644.382023-08-2281612Actual
32417308.282024-10-2173213Actual
3256987190.002024-11-211573Actual
2649990.122024-05-2173411Actual
719737684.002022-11-223575Actual
38400300.002025-04-229064Actual
9631156.002023-01-209046Actual
11360415.002023-03-226273Actual
4000200.002022-08-227646Budget
3006123.102024-08-2189212Actual
15894-158.002023-07-239146Actual
3086444.002022-07-239217Actual
2242643.312024-01-2085411Actual
20224143.512023-11-228928Actual
7106630.002022-11-228715Actual
2318280.002022-07-236563Budget
9203253.002023-01-208314Actual
461113445.002022-09-222073Actual
19587435.002023-11-226813Actual
250648955.002024-04-215766Actual
27883566.172024-06-2166213Actual
15164523.822023-06-226568Actual
815200.002022-05-226817Budget
5699750.002022-10-227663Budget
19276142.252023-10-2274111Actual
161345.002023-07-239628Actual
134662.002022-06-228214Actual
1895415.002023-10-228246Actual
2298110.002024-02-206946Actual
3880433556.002025-04-222477Actual
253214787.532024-04-212378Actual
29040138.102024-07-2271213Actual
23128655.002024-02-206667Actual
4252200.002022-08-227867Budget
2741550.002022-07-238016Budget
5625209.002022-10-226713Actual
13622373.002023-05-227314Actual
348913720.002022-08-221873Actual
541717715.002022-09-223377Actual
15051364.002023-06-227367Actual
1383713.002023-05-227126Actual
2845632615.002024-07-222476Actual
8224147.002022-12-238515Actual
10511000.002022-05-226268Budget
324641.992022-07-237128Actual
203752.002023-11-2296311Actual
16850637.002023-08-226126Actual
24662190.002024-04-216863Actual
33768384.002024-12-229414Actual
13806275.002023-05-226616Actual
10852155.002023-02-208966Actual
24205248.062024-03-218518Actual
377295355.732025-03-226168Actual
33480325589.802024-11-216712Actual
26828527.002024-06-217313Actual
2764740.122024-06-2168511Actual
2270726885.002024-02-2010073Actual
2209821970.002024-01-202476Actual
5607148241.722022-09-223578Actual
297475646.642024-08-216128Actual
3010945507.992024-08-2114712Actual
18568120.002023-10-228213Actual
3156619756.002024-10-211874Actual
806280.002022-12-237114Budget
12783337398.002023-04-2210165Actual
2854400.002022-07-239236Actual
381624896.082025-03-2253613Actual
972530.002023-01-208266Budget
871226042.002022-12-235767Actual
35333382.002025-01-209067Actual
3327366.722024-11-2167311Actual
23215435.942024-02-206628Actual
184933741.252023-09-2260612Actual
28108395.002024-07-228514Actual
1460336.002023-06-226873Actual
31330199.502024-09-2178613Actual
1638949409.132023-07-2331711Actual
1913452961.002023-10-223177Actual
37443312.002025-03-227336Actual
29229278.002024-08-218173Actual
3561518.842025-01-2083511Actual
2090892953.002023-12-233775Actual
27990454.002024-07-228913Actual
2032816.722023-11-2268211Actual
464314.002022-09-226973Actual
11715345.002023-03-228116Actual
38864179.872025-04-228328Actual
18830678620.002023-10-22675Actual
6518322.002022-10-229267Actual
9883752321.002023-01-20477Actual
1025562.002023-02-207373Actual
392014097.642025-04-2261612Actual
3149488274.002024-10-216014Actual
26668250.762024-05-2192612Actual
265931843.352024-05-2123711Actual
31658140527.002024-10-211575Actual
8275650.002022-12-238065Budget
10069793400.002023-01-2010168Budget
76163200.002022-11-227667Budget
10372623.002023-02-208064Actual
50582527.002022-09-226136Actual
2340115.652024-02-2082411Actual
8581369.002022-12-236566Actual
23345178.422024-02-2080211Actual
276405.002024-06-2196411Actual
446034500.002022-08-229968Actual
803232.002022-12-238373Actual
903410800.002023-01-205363Budget
2023023784.862023-11-225268Actual
2639634510.822024-05-213378Actual
5655480.002022-10-228713Budget
2280964.002024-02-207115Actual
20258295.032023-11-229068Actual
277942048.672024-06-2162612Actual
119341900.002023-03-226166Budget
1214644855.002023-03-223477Actual
24292176464.982024-03-212978Actual
21279482.912023-12-238168Actual
2157413.532023-12-2384612Actual
34349231.612024-12-2278111Actual
14889457.002023-06-229236Actual
2403521901.002024-03-216066Actual
369824.002025-02-2096113Actual
25260502.612024-04-218128Actual
31031440.132024-09-2177311Actual
867164.002022-12-237117Actual
26136187.002024-05-216666Actual
2911456718.102024-07-2235713Actual
3527238028.002025-01-204076Actual
98948156.002023-01-202277Actual
10433480.002023-02-206615Budget
1623317.782023-07-2367211Actual
20218532.912023-11-228128Actual
2603497.002024-05-218026Actual
2852300.002022-07-239036Actual
270220968.002022-07-233275Actual
271232806.002024-06-216116Actual
14709245281.002023-06-223574Actual
618123400.002022-10-226036Budget
244938.002022-05-225764Actual
27390244932.002024-06-211577Actual
7621750.002022-11-228067Budget
270911384.002024-06-219765Actual
17822826.002023-09-229765Actual
1401756.002023-05-228217Actual
34744161649.882024-12-22101613Actual
2701218768.002024-06-212074Actual
19138110566.002023-10-223577Actual
272734.002022-07-236916Actual
781331.382022-11-228268Actual
16617161.002023-08-227373Actual
2788662.662024-06-2169213Actual
6187364.002022-10-226536Actual
164198.212023-07-2384112Actual
39212425.242025-04-2274612Actual
2433050.762024-03-2194111Actual
2850030239.002024-07-225367Actual
335091625.842024-11-2162113Actual
14885416.002023-06-228736Actual
6173104.002022-10-229026Actual
1559873.002023-07-239073Actual
136895054.002023-05-222374Actual
27798196.512024-06-2167612Actual
20202152229.682023-11-221228Actual
3800425.232025-03-2282112Actual
8695720.002022-12-238717Actual
3158272662.002024-10-213974Actual
1888361364.002023-10-221226Actual
4957249296.002022-09-224675Actual
36093811.002025-02-208164Actual
369404462.542025-02-2022712Actual
20867336.002023-12-237465Actual
23737317.002024-03-219414Actual
2142592.252023-12-2389411Actual
35501665.672025-01-2077111Actual
16661339.002023-08-229414Actual
301341557.422024-08-2162113Actual
36414166450.002025-02-203176Actual
1469448301.002023-06-221474Actual
23435-27.962024-02-2091511Actual
32508416.002024-11-217413Actual
2497218.002024-04-218426Actual
218731.382022-06-227168Actual
171664.002023-08-229628Actual
352881296.002025-01-207717Actual
224652500.812024-01-2094611Actual
2491562.002022-05-226264Actual
350061215.002025-01-208715Actual
9415352500.002023-01-2010165Budget
146702606.002023-06-227664Actual
31158575.242024-09-2187112Actual
381738970.002022-08-222175Actual
92324128.002023-01-206364Actual
61800.002022-05-226213Budget
263485389.062024-05-216268Actual
1863948219.002023-10-223873Actual
35239416.002025-01-208766Actual
155616318.002023-07-232373Actual
10523120.002023-02-208965Actual
4873123664.002022-09-225665Actual
10908400.002023-02-207317Budget
2854317287.002024-07-221877Actual
4659124.002022-09-228173Actual
13188297.002023-04-229217Actual
25663-19199.702024-05-209276Actual
3171518.002024-10-217126Actual
1773063000.002023-09-229964Actual
12760158.002023-04-227865Actual
18165-292.852023-09-229118Actual
3094936995.712024-09-212478Actual
1755586.002023-09-226913Actual
16587153728.002023-08-221573Actual
3005297.572024-08-2177212Actual
248015027.002024-04-219464Actual
3546818710.522025-01-201878Actual
2801078.002024-07-226963Actual
1186130.002023-03-228246Budget
36979217.052025-02-2090113Actual
830443823.002022-12-231475Actual
2085485031.002023-12-235665Actual
301178865.822024-08-2124712Actual
8354550.002022-12-238016Budget
33596447379.762024-11-216713Actual
30640104.002024-09-216746Actual
88211011.712022-12-237718Actual
377161092.012025-03-228728Actual
295607.002024-08-219656Actual
1654841506.002023-08-225763Actual
34668341.612024-12-2276113Actual
818631000.002022-12-236015Budget
20820-102214.002023-12-234374Actual
33729362.002024-12-228073Actual
1475036239.002023-06-226065Actual
1921434.422023-10-226968Actual
35241338.002025-01-209066Actual
3821430759.722025-03-2234713Actual
13814389.002023-05-227716Actual
2837471.002024-07-228546Actual
3822369069.002025-04-226013Actual
372285097.002025-03-226264Actual
32538176.002024-11-216863Actual
2402357.002024-03-218456Actual
59462380.002022-10-226215Actual
25037116.002024-04-216556Actual
1637127000.002023-07-2399611Actual
2602624.002024-05-216826Actual
38457233.002025-04-228915Actual
19858575542.002023-11-22675Actual
52639730.002022-09-22876Actual
6780480.002022-11-228713Budget
169621503.002023-08-226266Actual
32749894.002024-11-216665Actual
2378244108.002024-03-211474Actual
38580276.002025-04-229226Actual
3431659618.862024-12-221978Actual
1199695640.002023-03-222176Actual
509198.002022-09-228436Actual
37475275.002025-03-228146Actual
3875480.002022-08-228716Budget
513980.002022-09-228446Budget
26223164881.002024-05-215667Actual
194081248.652023-10-2262611Actual
3158149527.002024-10-213874Actual
168143.002022-05-228073Actual
2265145000.002024-02-209963Actual
366111001759.142025-02-20478Actual
304144400.002024-09-217664Actual
33708227061.002024-12-223573Actual
281024180.002022-07-236036Actual
3656363.202025-02-208228Actual
2700611794.002024-06-21874Actual
130037.002023-04-229646Actual
27197520.002024-06-218736Actual
10025200.002023-01-206568Budget
156054946.002023-07-236114Actual
184092016.002022-06-225666Actual
1265817590.002023-04-222874Actual
135258423.002023-05-226163Actual
13256587000.002023-04-2210167Budget
19684396.002023-11-227773Actual
22806190.002024-02-206715Actual
20101206.002023-11-228517Actual
20034148.002023-11-227366Actual
12188245.032023-03-228318Actual
1128790.002023-03-226863Budget
414010588.002022-08-22776Actual
16284679.502023-07-2362411Actual
27377-268.002024-06-219167Actual
1378925524.002023-05-223275Actual
3750371.002025-03-228356Actual
82482200.002022-12-236265Budget
2784737056.772024-06-2139712Actual
222672208.702024-01-206268Actual
39152469.922025-04-2277112Actual
30406875.002024-09-216664Actual
2268022245.002024-02-206073Actual
383117346.002022-08-224075Actual
1565540.002023-07-238264Actual
2130511708.882023-12-232278Actual
25811900.002022-07-236215Budget
110771632.722022-05-221578Actual
2163914.002024-01-209613Actual
30459624563.002024-09-214674Actual
35143293.002025-01-207336Actual
3536071607.002025-01-203477Actual
2199719289.002024-01-206046Actual
10396192629.002023-02-20474Actual
16482-93.922023-07-2391612Actual
2009550.002022-06-227767Budget
30298683.002024-09-218163Actual
18555976.002023-10-226513Actual
11615184.002023-03-226765Actual
1133513720.002023-03-221873Actual
169051328.002023-08-226246Actual
9021101.002023-01-208513Actual
964670.002023-01-206756Budget
35409935.952025-01-207728Actual
1140450900.002023-03-226014Budget
2507297.002024-04-216866Actual
1131270.002023-03-228463Budget
3751312663.002025-03-225366Actual
14516369.002023-06-227413Actual
125111770.002022-06-222273Actual
2741129350.002024-06-2110077Actual
20208310.182023-11-226728Actual
1359188.002023-05-226873Actual
7762101.082022-11-228928Actual
3660934500.002025-02-209968Actual
1273029300.002023-04-226065Budget
602130.002022-05-228336Actual
2426367.752024-03-218268Actual
16265141.192023-07-2374311Actual
10141313.002023-02-209013Actual
3007114665.932024-08-2157612Actual
22730436.002024-02-209014Actual
1953888.002022-06-228017Actual
3144630.002022-07-238767Actual
2346266.722024-02-2083611Actual
2457744.382024-03-2177612Actual
23504301.832024-02-2061112Actual
37070564143.332025-02-2043713Actual
913140.002023-01-206773Budget
2676855.642024-05-2169613Actual
3817369.672025-03-2271613Actual
3822114090.342025-03-2246713Actual
68467392.002022-11-229463Actual
767438182.102022-11-226018Actual
297151196920.002024-08-214377Actual
209722208.002023-12-236236Actual
1709820405.002023-08-222877Actual
3140743953.002024-10-216063Actual
20674367567.002023-12-2310163Actual
672364131.062022-10-222178Actual
237511652.002022-07-232273Actual
14517672.002023-06-227613Actual
157255504.002023-07-235265Actual
1281211755.002023-04-2210075Actual
2710724730.002024-06-212475Actual
12964200.002023-04-226546Budget
222200.002022-05-228314Budget
27093549789.002024-06-2110165Actual
478415209.002022-09-229464Actual
37541405.002025-03-229066Actual
15748232.002022-06-221875Actual
29740638.972024-08-219018Actual
12547110.002023-04-227114Budget
19649106170.002023-11-221373Actual
3410714978.002024-12-222276Actual
277342627.402024-06-2161112Actual
7393238.002022-11-229246Actual
630860.002022-10-228356Budget
21017161.002023-12-238946Actual
3450445790.972024-12-2294611Actual
3321230575.892024-11-2110078Actual
24049323.002024-03-217766Actual
3717168.002025-03-226873Actual
29346573.002024-08-217615Actual
11457143863.002023-03-225664Actual
14119-359.522023-05-229118Actual
446522771.202022-08-22778Actual
38120506.522025-03-2277113Actual
3617877.002025-02-207165Actual
1253250900.002023-04-226014Budget
22450163.532024-01-2074611Actual
37927177782.802025-03-2256611Actual
504870.002022-09-228926Actual
8994200.002023-01-206713Budget
315081955.002024-10-218014Actual
2658622976.722024-05-2114711Actual
18694449.002023-10-229014Actual
2501350.002024-04-216746Actual
1327924784.002023-04-223877Actual
2954215.002024-08-216956Actual
3004811.402024-08-2171212Actual
39205558.222025-04-2266612Actual
3206346054.972024-10-21778Actual
22755489.002024-02-207764Actual
21737246.002024-01-206714Actual
1295610.002023-04-229636Actual
3886352.602025-04-228228Actual
26715103.012024-05-2178113Actual
24281200312.392024-03-211378Actual
22685100.002024-02-206773Actual
14775-163.002023-06-229165Actual
19710283.002023-11-227414Actual
12629156.002023-04-228464Actual
884616600.002022-12-236028Budget
1460191.002023-06-226673Actual
464414.002022-09-227173Actual
1642139.062023-07-2387112Actual
64162200.002022-10-226217Actual
973171.002023-01-208566Actual
31698108.002024-10-218416Actual
17800158.002023-09-226865Actual
14287228.422023-05-2280311Actual
32346-183.282024-10-2191612Actual
2055724.162023-11-2267612Actual
38003257.152025-03-2281112Actual
6293111.002022-10-227456Actual
35709479.492025-01-2087112Actual
35170133.002025-01-207446Actual
2118239785.002023-12-231977Actual
21842168.002024-01-208415Actual
12410280.002023-04-226563Budget
182301570.002023-09-229768Actual
3216200.002022-07-238318Budget
25303331.392024-04-219268Actual
3012436345.052024-08-2135712Actual
1163750.002023-03-228265Budget
32764250.002024-11-218465Actual
12269310.182023-03-226568Actual
1951789.062023-10-2292212Actual
29797261.692024-08-218368Actual
12376124.002023-04-228313Actual
3714352329.002025-03-221473Actual
34111220962.002024-12-222976Actual
36644292.252025-02-2067111Actual
2405654.002024-03-218566Actual
1935348.632023-10-2267411Actual
1207125282.002023-03-225767Actual
552520901.472022-09-225368Actual
26786281.962024-05-2192613Actual
29440428.002024-08-217716Actual
2971242062.002024-08-213877Actual
1266750289.002023-04-223974Actual
277933688.062024-06-2161612Actual
9335772.002023-01-208015Actual
50057.002022-09-229616Actual
2133576.292023-12-2378111Actual
365926567.872025-02-207668Actual
61841622.002022-10-226236Actual
16133234.422023-07-239428Actual
26915283.002024-06-216673Actual
20119440.002023-11-226567Actual
18239305115.862023-09-221578Actual
30875510.182024-09-216528Actual
13434682.912023-04-228768Actual
38850528.362025-04-226528Actual
3449549.702024-12-2282611Actual
942235585.002023-01-201475Actual
2118112485.002023-12-231877Actual
1418634500.002023-05-229968Actual
335160276.452022-07-232178Actual
5900100.002022-10-228564Budget
1433113488.242023-05-2260611Actual
38053503.962025-03-2266612Actual
321487.452022-07-238218Actual
2094176689.002023-12-231226Actual
32185475.242024-10-2180411Actual
27410497318.002024-06-214677Actual
1914033140.002023-10-223877Actual
389402848.682025-04-2261111Actual
28436389.002024-07-229066Actual
22033123.002024-01-207456Actual
283821454.002024-07-226156Actual
77231800.002022-11-226128Budget
1244908.002022-05-222373Actual
48232200.002022-09-226215Budget
3024410634.782024-08-2140713Actual
11647161.002023-03-228965Actual
2241416.722024-01-2069411Actual
40851500.002022-08-226166Budget
19990291.002023-11-229246Actual
6029192.002022-10-227865Actual
34292982.922024-12-228068Actual
54783301.142022-09-226128Actual
2431167.782024-03-2168111Actual
2595828824.002024-05-219465Actual
212565.002023-12-239628Actual
37454554.002025-03-228736Actual
3021812500.002024-08-2199613Actual
1226614004.372023-03-226368Actual
19896178.002023-11-227616Actual
3182625.002024-10-216966Actual
3321340461.092024-11-2160111Actual
152831.002022-06-226965Actual
1146711100.002023-03-226364Budget
318787061.002024-10-216117Actual
3924510105.202025-04-2224712Actual
158334458.002022-06-223175Actual
38576208.002025-04-228726Actual
1482881.002023-06-228416Actual
15030-314.002023-06-229117Actual
6435650.002022-10-227717Budget
14952198.002023-06-226566Actual
11641164.002023-03-228465Actual
368195096.602025-02-2020711Actual
3004175.002022-07-238966Actual
1568831303.002023-07-233474Actual
3646770.002025-02-206967Actual
12447197.002023-04-229063Actual
24793104.002024-04-218364Actual
35144194.002025-01-207436Actual
220509066.002024-01-205366Actual
34535693670.482024-12-2246711Actual
32341153.952024-10-2184612Actual
299537.002022-07-238266Actual
2366197752.002024-03-211373Actual
2170067518.002024-01-203973Actual
36560257.152025-02-207828Actual
34209139264.002024-12-223577Actual
6248200.002022-10-227646Budget
31809194.002024-10-219056Actual
3657100.002022-08-228564Budget
1249080.002023-04-226573Actual
170543573.002023-08-226267Actual
38587370.002025-04-226536Actual
2740235916.002024-06-213377Actual
31689266.002024-10-217316Actual
140355467.002023-05-226167Actual
2352478.422024-02-2089112Actual
12938550.002023-04-228036Budget
10328-216.002023-02-209114Actual
3350113043.562024-11-2138712Actual
31759652.002024-10-219236Actual
256396323.222024-04-2128712Actual
1804022912.002023-09-223476Actual
3706424842.072025-02-2034713Actual
11094120.002023-02-207328Budget
683100.002022-05-227656Budget
21780497.002024-01-208064Actual
1459360677.002023-06-223973Actual
643380.002022-05-228046Budget
20768319.002023-12-236664Actual
313771320.002024-10-216513Actual
22727169.002024-02-208514Actual
25005-311.002024-04-219136Actual
36242155.002025-02-207816Actual
3307213.212022-07-237368Actual
2965719018.002024-08-215767Actual
246061358.232024-03-2123712Actual
3396849.002024-12-227826Actual
3070950.002022-07-238017Budget
2278627697.002024-02-202474Actual
27559304936.232024-06-2112211Actual
17006173460.002023-08-222976Actual
5420115058.002022-09-223777Actual
11720108.002023-03-228416Actual
21836757.002024-01-207715Actual
36359-188.002025-02-209156Actual
752738848.002022-11-223776Actual
3911417892.582025-04-227711Actual
27342-326.002024-06-219117Actual
1971284.002022-06-229417Actual
32782115104.002024-11-211575Actual
18611349.002023-10-229263Actual
93573800.002023-01-205265Budget
3094459618.862024-09-211978Actual
16570169.002023-08-228563Actual
26501105.022024-05-2176411Actual
38526-14610.002025-04-224375Actual
1751714.002023-08-2297612Actual
57237.002022-10-229663Actual
21285143.512023-12-238968Actual
30310996.002024-09-219763Actual
798619593.002022-12-232873Actual
15609169.002023-07-236714Actual
32934-134.002024-11-219156Actual
995916600.002023-01-206028Budget
370597494.372025-02-2028713Actual
31594122.002024-10-216915Actual
636967.002022-10-228466Actual
33544711.792024-11-2174213Actual
585065676.002022-10-221224Actual
2292351.002024-02-206526Actual
3177722.002024-10-218246Actual
358091390.752025-01-2061113Actual
38125113.532025-03-2283113Actual
1042024653.002023-02-204074Actual
301154462.542024-08-2122712Actual
21854105578.002024-01-205665Actual
23723468.002024-03-217614Actual
624280.002022-05-226646Budget
13253550.002023-04-229767Actual
20621795.002023-12-237613Actual
11506140.002023-03-228964Actual
258151145.002024-05-217714Actual
24848673.002024-04-218015Actual
24893334.002024-04-219265Actual
13921222.002023-05-227756Actual
692056.002022-11-228973Actual
38186991.002022-08-222275Actual
89871900.002023-01-206213Budget
10353162.002023-02-206764Actual
184375188.092023-09-228711Actual
37094515.002025-03-228913Actual
262542282.002024-05-219767Actual
18715251.002023-10-227364Actual
1101744047.002023-02-203177Actual
357895412.562025-01-2020712Actual
1795100.002022-06-226656Budget
2494476.002024-04-218316Actual
3772743138.252025-03-225768Actual
1669963000.002023-08-229964Actual
35329254.002025-01-208467Actual
19888189.002023-11-226516Actual
36642640.132025-02-2065111Actual
1322968.002022-06-226514Actual
36671257.152025-02-2066211Actual
360582134.002025-02-208014Actual
25978195576.002024-05-212975Actual
1336780.002023-04-228328Budget
2206349.002024-01-207166Actual
19377498.642023-10-2262511Actual
24781125.002024-04-216864Actual
21124585.002023-12-238117Actual
1704512.002023-08-229617Actual
3663499086.262025-02-203978Actual
378696.002025-03-2296311Actual
3308220.002022-07-237368Budget
34832509.002025-01-209263Actual
1671164301.002023-08-222174Actual
24375102.892024-03-2181311Actual
154706081.722023-06-2228712Actual
371201094.002025-03-227763Actual
370638245.272025-02-2033713Actual
164572799.752023-07-2360612Actual
29415212040.002024-08-212975Actual
16345166.722023-07-2365611Actual
55261335.952022-09-225468Actual
19372138.002023-10-2292411Actual
3179364.002024-10-216856Actual
13514-353.002023-05-229113Actual
197678476.002023-11-22874Actual
261341422.002024-05-216366Actual
5159100.002022-09-226656Budget
28206292.002024-07-229415Actual
3218269.272022-07-238418Actual
4380811.702022-08-228028Actual
3117264.592024-09-2168212Actual
33800306.002024-12-229064Actual
3518611689.002025-01-206056Actual
2088310.002023-12-239665Actual
3765114830.002025-03-222277Actual
458220.002022-09-228263Budget
26432460.342024-05-2192111Actual
2846742832.002024-07-224076Actual
12291480.002023-03-228068Budget
2017127465.002023-11-224077Actual
92743890.002023-01-209464Actual
347524332.912024-12-2218713Actual
22822189.002024-02-208915Actual
37385102.002025-03-226816Actual
71262200.002022-11-226265Budget
1765933.002023-09-228573Actual
38451730.002025-04-228115Actual
32106167.782024-10-2183111Actual
32458141.612024-10-2183613Actual
7225157.002022-11-227416Actual
21677348157.002024-01-20473Actual
218999088.002024-01-202275Actual
2027512837.682023-11-222078Actual
408057287.002022-08-225666Actual
9930200.002023-01-207418Budget
3207215890.772024-10-212278Actual
38240375.002025-04-228313Actual
9066349.002023-01-207763Actual
3386220.002022-08-227313Budget
1834948.632023-09-2268411Actual
3238328.362022-07-236528Actual
17049883.002023-08-225467Actual
22006157.002024-01-207346Actual
2438160.332024-03-2189311Actual
33548701.262024-11-2180213Actual
383631710.002025-04-228714Actual
21844743.002024-01-208715Actual
38169460.912025-03-2266613Actual
8072800.002022-05-226217Budget
2853925730.002024-07-22877Actual
1527033.742023-06-2290211Actual
22652482263.002024-02-2010163Actual
44931900.002022-09-226113Budget
38948369.912025-04-2273111Actual
10888303011.002023-02-204676Actual
9500200.002023-01-206526Budget
17558374.002023-09-227413Actual
3035884.002024-09-218473Actual
2906218261.242024-07-2257613Actual
9783280.002023-01-206717Budget
3792185.002022-08-228465Actual
1424947.572023-05-2265211Actual
3027593930.002024-09-211223Actual
3901263.532025-04-2284311Actual
65280.002022-05-228546Budget
234461811.432024-02-2063611Actual
12388206.002023-04-229413Actual
1235880.002023-04-227113Budget
12678477.002023-04-226515Actual
98786.002023-01-209667Actual
3066657.002024-09-216756Actual
391510.002022-08-228226Budget
316645301.002024-10-212375Actual
13009650.002023-04-226256Budget
791714800.002022-12-236063Budget
175506479.002023-09-226213Actual
7374117.002022-11-227846Actual
717915208.002022-11-22775Actual
24864784.002024-04-215465Actual
2480584573.002024-04-2110164Actual
1387570.002023-05-228436Actual
37805136.932025-03-2283111Actual
10060682.912023-01-208768Actual
28836245.442024-07-2273611Actual
217717318.072022-06-226368Actual
3290297.002024-11-218346Actual
1877145.002023-10-226915Actual
33634842.002024-12-227613Actual
19164396.542023-10-228418Actual
16176240551.022023-07-231378Actual
8349280.002022-12-237616Budget
2369223.002024-03-217173Actual
19143952298.002023-10-224377Actual
10615200.002023-02-206526Budget
22521-46.052024-01-2091112Actual
27332426.002024-06-217817Actual
17194682.912023-08-228768Actual
2722811.002024-06-219646Actual
16859172.002023-08-227426Actual
2816219558.002024-07-222074Actual
159991004.002023-07-237717Actual
3362376797.002024-12-226013Actual
1864172.002022-06-227366Actual
28444433301.002024-07-22676Actual
5093100.002022-09-228536Budget
2644553.952024-05-2173211Actual
3099753.952024-09-2167211Actual
1714263.002022-06-227636Actual
22223295.032024-01-208318Actual
3507334596.002025-01-203875Actual
5169135.002022-09-227456Actual
33629441.002024-12-226813Actual
1294140.002023-04-228236Budget
31513339.002024-10-218514Actual
3044636916.002024-09-212474Actual
32113384.812024-10-2192111Actual
35200237.002025-01-208056Actual
501770.002022-09-226726Budget
33784106.002024-12-226964Actual
27327132.002024-06-217117Actual
2370012.002024-03-218273Actual
3259829.002024-11-217173Actual

Generated 2025-06-21 16:12:12.476 UTC