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36564 items

NOTE: Only 1000 elements of total 36564 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160511000135.002023-07-2210167Actual
23598384.002024-03-206813Actual
1940617367.042023-10-2160611Actual
1300415997.002023-04-216056Actual
20786187.002023-12-228964Actual
33840492.002024-12-216615Actual
23850230.002024-03-207465Actual
5495200.002022-09-217428Budget
36160612.002025-02-199215Actual
18861137.002023-10-216616Actual
33946116.002024-12-218416Actual
368726686.002022-08-213274Actual
35108100.002022-08-216073Budget
3195214681.002024-10-202277Actual
6642114.722022-10-218928Actual
20144517.002023-11-219767Actual
11644151.002023-03-218565Actual
4352137041.512022-08-211228Actual
13544217.002023-05-218463Actual
25161612.002024-04-206567Actual
4600208944.002022-09-2110163Actual
157271363.002023-07-225465Actual
23981979.002024-03-206246Actual
14414-85.412023-05-2191112Actual
3368414.002024-12-219663Actual
23534259.272024-02-1961612Actual
1968994.002023-11-218373Actual
37100.002022-05-218413Budget
12786568166.002023-04-21675Actual
28417312.002024-07-216666Actual
33277109.272024-11-2073311Actual
2716647.002024-06-208326Actual
28064206.002024-07-216573Actual
38639167.002025-04-216556Actual
34412108.212024-12-2189311Actual
25302-195.882024-04-209168Actual
27934317.052024-06-2090613Actual
2508676.002024-04-208566Actual
33595138531.902024-11-204713Actual
341268024.002024-12-216217Actual
204621193.332023-11-2194611Actual
3638883.002025-02-198566Actual
2576362904.002024-05-203273Actual
3594200.002022-08-218514Budget
384500.002022-05-215765Budget
35443993.522025-01-197768Actual
1461540.002022-06-216515Actual
3115147.002022-07-226867Actual
9377154.002023-01-196865Actual
164455.012023-07-2283212Actual
30517229.002024-09-208965Actual
10925164.002023-02-198417Actual
10586140.002023-02-197816Actual
1614054906.652023-07-226068Actual
2872015.652024-07-2171211Actual
29178237.002024-08-208963Actual
383008748.002025-04-212373Actual
5359108.002022-09-216867Actual
377081157.162025-03-217728Actual
35938395.002025-02-197813Actual
2788795.992024-06-2071213Actual
4103217.002022-08-217266Actual
255710097.002022-07-222074Actual
1686724.002023-08-218426Actual
15132342.002023-06-216628Actual
39102524.172025-04-2187611Actual
4455-154.982022-08-219168Actual
13409850.002023-04-217268Budget
3622335689.002025-02-193875Actual
108933900.002023-02-196117Budget
1341277.002022-06-217814Actual
5536950.002022-09-216268Budget
10165197.002023-02-196663Actual
2794913806.772024-06-2019713Actual
14545253.002023-06-216863Actual
2659670813.782024-05-2029711Actual
18788288.002023-10-219215Actual
680122.002022-05-217356Actual
23876110901.002024-03-201575Actual
1721511477.052023-08-212278Actual
929645070.002023-01-193174Actual
11959430.002023-03-217766Actual
3092290.482024-09-208268Actual
25168386.002024-04-207367Actual
175944582.002023-09-217663Actual
22348-171.582024-01-1991111Actual
16571900.002023-08-218763Actual
11919-72.002023-03-219156Actual
2961938238.002024-08-203876Actual
24232146.542024-03-208428Actual
25678-3784.402024-05-1985712Actual
32421266.172024-10-2078213Actual
6349591.002022-10-217266Actual
6775155.002022-11-218313Actual
15358201.832023-06-2190611Actual
5775104.002022-10-217473Actual
23971105.002024-03-208436Actual
8159386576.002022-12-22674Actual
27136489.002024-06-208016Actual
3453750.002022-08-217663Budget
30984673.112024-09-2087111Actual
7022142.002022-11-218464Actual
556730.002022-09-218268Budget
28957370.982024-07-2174612Actual
1509628043.002023-06-214077Actual
3410045457.002024-12-211376Actual
10612975.002023-02-196126Actual
114633141.002023-03-216164Actual
212951016765.482023-12-22678Actual
1197090.002023-03-218466Budget
20212414.732023-11-217328Actual
80514449.002022-12-226214Actual
118467900.002022-06-215663Budget
303411805.002024-09-206173Actual
237143877.002024-03-206214Actual
25771350000.002024-05-204273Actual
2734200.002022-07-227616Budget
6207655.002022-10-218036Actual
37939302.892025-03-2173611Actual
263126400.002022-07-226065Budget
182963.952023-09-2169211Actual
2208938663.002024-01-191376Actual
349043720.002022-08-211973Actual
31690186.002024-10-207416Actual
962120.002023-01-198246Budget
2729311729.002024-06-20776Actual
37852219.912025-03-2173311Actual
1966742959.002023-11-213873Actual
224375871.082024-01-1957611Actual
802540.002022-12-227873Budget
1247253835.002023-04-213173Actual
771125316.002022-05-2110166Actual
2363159092.002022-07-2210163Actual
7164177.002022-05-215766Actual
1577924284.002023-07-223275Actual
241581565748.002024-03-20477Actual
35206208.002025-01-198756Actual
1357968168.002023-05-213973Actual
19922130.002023-11-217426Actual
32749894.002024-11-206665Actual
2158612130.772023-12-226712Actual
5100302.002022-09-219236Actual
30032479.492024-08-2087112Actual
705218286.002022-11-212874Actual
13867144.002023-05-217436Actual
267312934.642024-05-2062213Actual
29280710.002024-08-206664Actual
55572600.002022-09-217668Budget
323178184.952024-10-2052612Actual
1938124.162023-10-2168511Actual
12888200.002023-04-218026Budget
26867299.002024-06-207863Actual
18729-222.002023-10-219164Actual
2449713868.042024-03-2034711Actual
23820482.002024-03-208115Actual
8145140.002022-12-228564Actual
13378208.662023-04-219428Actual
23133527.002024-02-197267Actual
32120156.082024-10-2065211Actual
36313364.002025-02-196546Actual
349081240.002025-01-198114Actual
72092190.002022-11-216216Actual
1783210701.002023-09-211875Actual
1252481.002023-04-218973Actual
38155632.842025-03-2187213Actual
3839467.002025-04-218264Actual
292447493.002024-08-206214Actual
20172244345.002023-11-214377Actual
13814389.002023-05-217716Actual
28358328.002024-07-216546Actual
20119440.002023-11-216567Actual
81063203.002022-12-226164Actual
5981650.002022-10-218715Budget
518110.002022-09-218256Budget
30305420.002024-09-209063Actual
33364.002022-07-229668Actual
11760200.002023-03-218026Budget
25241634.432024-04-209218Actual
7216199.002022-11-216716Actual
16105484.422023-07-229418Actual
5902540.002022-10-218764Actual
322888755.182024-10-20100711Actual
1925793440.702023-10-213478Actual
3284929.002024-11-208426Actual
4981239.002022-09-217616Actual
34112168797.002024-12-213176Actual
997200.002022-05-216528Budget
26371-221.642024-05-209168Actual
3525517287.002025-01-191876Actual
2891253909.212024-07-2112212Actual
1077880.002023-02-197856Budget
29010174.942024-07-2167113Actual
1161386.002022-06-218113Actual
256117920.002022-07-222474Actual
16787-262.002023-08-219165Actual
13622373.002023-05-217314Actual
6213100.002022-10-218336Budget
2660241806.862024-05-2037711Actual
371015098.002025-03-215263Actual
23976-301.002024-03-209136Actual
1119610395.212023-02-191878Actual
1106150.002023-02-198218Budget
31149303.962024-09-2076112Actual
3201520.792022-07-227318Actual
8114480.002022-12-226664Budget
335801094.252024-11-2080613Actual
117711.002022-06-219613Actual
135401143.002023-05-218063Actual
33596447379.762024-11-206713Actual
77719991.002022-05-211476Actual
3578529871.532025-01-1914712Actual
26782632.842024-05-2087613Actual
2500711.002024-04-209636Actual
540120565.002022-09-21777Actual
30407442.002024-09-206764Actual
2615720.002022-07-228715Actual
17159101.082023-08-218528Actual
1453214.002023-06-219613Actual
6778100.002022-11-218513Budget
4035100.002022-08-216656Budget
78283.002022-11-219668Actual
17949160.002023-09-218146Actual
192673016.772023-10-2161111Actual
16026300.002023-07-226767Actual
27421937.462024-06-207318Actual
36843124.172025-02-1967112Actual
26639101048.392024-05-2054612Actual
3297147500.002024-11-209966Actual
7330648.002022-11-218036Actual
2577056614.002024-05-204073Actual
35765609.282025-01-1981612Actual
13950272.002023-05-217266Actual
169287.002023-08-219646Actual
12791111360.002023-04-211575Actual
246061358.232024-03-2023712Actual
24391109.272024-03-2066411Actual
1137380.002022-06-216513Budget
35334-306.002025-01-199167Actual
14115270.782023-05-218518Actual
1080820600.002023-02-196066Budget
3293040.002024-11-208556Actual
639310084.002022-10-212076Actual
26228.002022-07-229615Actual
246187909.422024-03-2040712Actual
2034719.912023-11-2194211Actual
22638598.002024-02-198163Actual
59950.002022-10-215465Budget
1469614268.002023-06-211874Actual
3126627.572024-09-2071113Actual
4312669.282022-08-216518Actual
15396173.102023-06-2162112Actual
21234475.332023-12-226628Actual
11619218.002022-05-211373Actual
33059473.002024-11-209267Actual
25227442.002024-04-207418Actual
22035144.002024-01-197756Actual
1628030.552023-07-2294311Actual
4499315.002022-09-216613Actual
39207213.532025-04-2168612Actual
205286.082023-11-2168212Actual
16018174640.002023-07-225667Actual
6841360.002022-11-218763Actual
25139842.002024-04-208117Actual
3660647276.202025-02-199468Actual
23354-84.352024-02-1991211Actual
31683447.002024-10-206516Actual
18926468.002023-10-218036Actual
22064127.002024-01-197266Actual
2020110.002023-11-219618Actual
1947015.652023-10-2166112Actual
21180187940.002023-12-221577Actual
21229205874.612023-12-221228Actual
909929784.002023-01-191473Actual
5814280.002022-10-216714Budget
66055.002022-05-219446Actual
30987-187.542024-09-2091111Actual
350225399.002025-01-196365Actual
801890.002022-12-227473Budget
19237891561.632023-10-2110168Actual
3433245054.952024-12-214078Actual
1286107.002022-06-217473Actual
31643251.002024-10-208965Actual
1702200.002022-06-216736Budget
3256987190.002024-11-201573Actual
5197800.002022-05-216026Actual
4671106.002022-09-219073Actual
3353344002.072024-11-2012213Actual
232715.002024-02-199668Actual
648661.002022-10-216967Actual
22271146.542024-01-196768Actual
270324424.002024-06-206115Actual
1556230739.002023-07-222473Actual
1209135.002022-06-217463Actual
3299133566.002024-11-203376Actual
1371586.002023-05-217115Actual
35158594.002025-01-199236Actual
20659992.002023-12-228063Actual
2434872.042024-03-2081211Actual
3081837659.002024-09-20777Actual
3714269132.002025-03-211373Actual
324887655.782024-10-2033713Actual
19586585.002023-11-216713Actual
24045322.002024-03-207266Actual
1538956342.232023-06-2139711Actual
3238934.592024-10-2071113Actual
23717254.002024-03-206714Actual
30671106.002024-09-207456Actual
13225200.002023-04-217467Budget
32395608.282024-10-2080113Actual
1393927039.002023-05-215766Actual
1578425512.002023-07-223875Actual
37028696.002025-02-1977613Actual
1789164.002023-09-217626Actual
187032762.002023-10-215764Actual
2830592.002024-07-216626Actual
33630131.002024-12-216913Actual
34688287.222024-12-2166213Actual
2418159.002022-07-228073Actual
16373283214.552023-07-224711Actual
8039100.002022-12-228773Budget
170652573.002023-08-217667Actual
5497352.602022-09-217628Actual
1479034101.002023-06-211975Actual
2669712289.292024-05-2040712Actual
365301125.342025-02-197618Actual
34387-55.622024-12-2191211Actual
315149442.002022-05-212974Actual
158967.002023-07-229646Actual
11800313.002023-03-217336Actual
33680336.002024-12-219063Actual
91064811.002023-01-192373Actual
10671200.002023-02-196836Budget
6747380.002022-11-216513Budget
1684853087.002023-08-211226Actual
184092016.002022-06-215666Actual
16569180.002023-08-218463Actual
363618.002025-02-199656Actual
34783332.002025-01-197413Actual
29736425.332024-08-208418Actual
154193.002023-06-2196112Actual
33109122.302024-11-208218Actual
10454480.002023-02-198115Budget
204312619.962023-11-2153611Actual
2209920008.002024-01-192876Actual
2539753.952024-04-2067311Actual
8908232.902022-12-226568Actual
67253682.972022-10-212378Actual
14207818.002022-06-219464Actual
19168595.032023-10-219018Actual
8842346.542022-12-229418Actual
467-657203.802022-05-214375Actual
759132640.002022-11-216067Actual
717677085.002022-11-2110165Actual
3183889.002024-10-208466Actual
2007324229.002023-11-213476Actual
2619293288.002024-05-206017Actual
2744895.022024-06-207128Actual
2610550.002024-05-206756Actual
3717168.002025-03-216873Actual
16907179.002023-08-216646Actual
13545200.002023-05-218563Actual
4126380.002022-08-218766Budget
21127160.002023-12-228417Actual
27470319243.392024-06-205668Actual
1345915998.352023-04-212878Actual
2481057348.002024-04-201374Actual
10572156.002023-02-196716Actual
1089143700.002023-02-196017Actual
699962.002022-11-216964Actual
19071233.002023-10-218417Actual
161711028589.942023-07-2210168Actual
8951436.002022-12-229768Actual
219419.002024-01-199616Actual
305074138.002024-09-207665Actual
447961100.702022-08-213178Actual
16454333.742023-07-2252612Actual
1461635.002023-06-218573Actual
123915483.002023-04-215263Actual
1114870.002023-02-196868Budget
2681444814.372024-05-2039713Actual
170034422.002023-08-212376Actual
177953479.002023-09-216265Actual
218526255.002024-01-195265Actual
21861267.002024-01-196665Actual
23355143.312024-02-1992211Actual
2164067704.002024-01-191223Actual
3225082.682024-10-2085611Actual
4459367.002022-08-219768Actual
661750.002022-10-217128Budget
142535.012023-05-2169211Actual
80149.002022-12-227173Actual
20104336.002023-11-219017Actual
6655153510.002022-10-215668Actual
12027128.002023-03-216817Actual
31427180.002024-10-208463Actual
1832096.512023-09-2166311Actual
3777986269.362025-03-213478Actual
21714361.002024-01-197473Actual
783034500.002022-11-219968Actual
30141183.712024-08-2073113Actual
278813825.882024-06-2062213Actual
294811308707.002024-08-201036Actual
33024-424.002024-11-209117Actual
2009550.002022-06-217767Budget
3207432242.592024-10-202478Actual
1041747874.002023-02-193774Actual
34903403.002025-01-197414Actual
35774409.282025-01-1992612Actual
2891831.612024-07-2167212Actual
2951577.002024-08-206846Actual
21424192.252023-12-2287411Actual
2490118811.002024-04-20775Actual
149501342.002023-06-216266Actual
500280.002022-05-218116Budget
8938105.632022-12-228368Actual
34347445.452024-12-2176111Actual
31532530.002024-10-206664Actual
181561360.202023-09-218018Actual
19521130.552023-10-2157612Actual
3122516893.632024-09-2094612Actual
240880.002022-07-227373Budget
3485728008.002025-01-193473Actual
346220.002022-08-218263Budget
3215070.972024-10-2068311Actual
22609302.002024-02-198913Actual
5910153.002022-10-219764Actual
12142136098.002023-03-212977Actual
39405225000.002025-05-2042713Actual
8115217.002022-12-226764Actual
1490085.002023-06-217346Actual
1726487.992023-08-2166211Actual
2749100.002022-07-228416Budget
2345070.972024-02-1968611Actual
288709342.422024-07-2124711Actual
375204876.002025-03-216366Actual
11320-184.002023-03-219163Actual
14320144.382023-05-2187411Actual
138-830343.502022-05-214373Actual
38228380.002025-04-216713Actual
3082750.002022-07-228717Budget
1547666477.532023-06-2135712Actual
153626.002023-06-2196611Actual
26352393.512024-05-206768Actual
3798278.002022-08-219065Actual
223811410.362024-01-1961311Actual
3236880298.002024-10-2029712Actual
24041125.002024-03-206766Actual
614640.002022-10-217126Budget
31828171.002024-10-207266Actual
6111487.002022-10-218016Actual
6482273.002022-10-216767Actual
38500449538.002025-04-2110165Actual
3648971000.002025-02-199967Actual
25857149.002024-05-208564Actual
962021.002023-01-198246Actual
2870100.002022-07-226846Budget
2191621022.002024-01-196016Actual
3042913.002024-09-209664Actual
3913358127.372025-04-2137711Actual
1951319.912023-10-2187212Actual
730328300.002022-11-216036Budget
3483414.002025-01-199663Actual
71262200.002022-11-216265Budget
31347555758.982024-09-206713Actual
2413450.002024-03-206967Actual
3755344323.002025-03-211476Actual
211522479.002023-12-227267Actual
4380811.702022-08-218028Actual
21273246.542023-12-227368Actual
1731229.482023-08-2194311Actual
32032590.002022-05-213574Actual
215392.892023-12-2282112Actual
382097150.512025-03-2128713Actual
3058093777.002024-09-201226Actual
1492361.002023-06-216856Actual
1577618169.002023-07-222875Actual
767330900.002022-11-216018Budget
2838924.002024-07-217156Actual
893780.002022-12-228368Budget
19797322.002023-11-216715Actual
11422266.002023-03-217414Actual
34724646.882024-12-2172613Actual
36371178.002025-02-196566Actual
199857.002022-06-216967Actual
174379.272023-08-2166112Actual
748630.002022-11-218266Budget
19243150525.102023-10-211478Actual
6613100.002022-10-216828Budget
96355.002023-01-199646Actual
14937189.002023-06-218756Actual
27979272.002024-07-217413Actual
13443529000.002023-04-2110168Budget
2073756.002023-12-226914Actual
302814629.002022-07-222876Actual
14652138047.002023-06-211224Actual
20048-195.002023-11-219166Actual
7399950.002022-11-216156Budget
485050.002022-09-218215Budget
18237201291.202023-09-211378Actual
37013080.002022-08-216115Actual
2936113.002024-08-209615Actual
392033480.612025-04-2163612Actual
39216939.072025-04-2180612Actual
383117346.002022-08-214075Actual
25487224.172024-04-2072611Actual
464064.002022-09-216773Actual
10139480.002023-02-198713Budget
5900100.002022-10-218564Budget
1078598.062022-05-218068Actual
127740.002022-06-216773Budget
3377110064.002024-12-215264Actual
32103746.522024-10-2080111Actual
20660614.002023-12-228163Actual
8027100.002022-12-228073Budget
3361710222.492024-11-2038713Actual
21835421.002024-01-197615Actual
7474100.002022-11-217466Budget
34677632.842024-12-2187113Actual
13075100.002023-04-216866Budget
35513307.152025-01-1992111Actual
314956242.002022-07-229467Actual
33407383.742024-11-2087112Actual
2155048.632023-12-2252612Actual
3505576321.002025-01-191375Actual
8192480.002022-12-226515Budget
5743192522.002022-10-212973Actual
3035884.002024-09-208473Actual
35171168.002025-01-197646Actual
5236480.002022-09-218066Budget
4720-236.002022-09-219114Actual
17384129.482023-08-2173611Actual
22521-46.052024-01-1991112Actual
29853510.342024-08-2081111Actual
24931209.002024-04-206616Actual
372981337.002025-03-217715Actual
31170174.172024-09-2066212Actual
3015155.642024-08-2085113Actual
19016340.002023-10-218766Actual
1966242953.002023-11-213273Actual
22642161.002024-02-198563Actual
71892886.002022-11-212375Actual
7944353.002022-12-227763Actual
252311698.082024-04-208018Actual
30809-288.002024-09-209167Actual
1072029.002023-02-197146Actual
1557278930.002023-07-223973Actual
2936662878.002024-08-205665Actual
2172143.002024-01-198373Actual
17825664309.002023-09-21475Actual
2664480.002022-07-228165Budget
117339300.002023-03-216026Budget
2197837.002024-01-196936Actual
1147760.002023-03-216964Actual
242210.002022-07-228273Actual
55013.002022-05-218226Actual
2622051345.002024-05-205267Actual
36671257.152025-02-1966211Actual
17926112.002023-09-218436Actual
464314.002022-09-216973Actual
1974154.002023-11-217164Actual
2353829.482024-02-1966612Actual
33236-243.922024-11-2091111Actual
3021812500.002024-08-2099613Actual
3491918.002025-01-199614Actual
32309479.492024-10-2087112Actual
1394200.002022-06-217464Budget
224723756.072022-06-213878Actual
14585250284.002023-06-212973Actual
282165.002022-05-218364Actual
24434268.002022-07-226214Actual
31092517.792024-09-2077611Actual
1913623757.002023-10-213377Actual
1874314268.002023-10-211874Actual
283100.002022-05-218364Budget
1761523525.002023-09-21773Actual
23910449.002024-03-207716Actual
171734928.452023-08-216168Actual
20297273.102023-11-2165111Actual
24328-122.642024-03-2091111Actual
12319144455.292023-03-211378Actual
22811239.002024-02-197415Actual
27486737.462024-06-207768Actual
36194-232.002025-02-199165Actual
12420100.002023-04-217263Budget
2835200.002022-07-227836Budget
5249410.002022-09-218766Actual
1104393.512023-02-196918Actual
26575227.362024-05-2092611Actual
34227490.482024-12-217418Actual
1931213.532023-10-2184211Actual
13350120.002023-04-217328Budget
1137480.002023-03-217473Budget
1718045.022023-08-216968Actual
15034345961.002023-06-211227Actual
189391419.002023-10-216146Actual
946053.002023-01-197116Actual
26977352.002024-06-206764Actual
3910710915.862025-04-2194611Actual
749380.002022-11-218566Budget
8465179.002022-12-228936Actual
13319200.002023-04-218318Budget
39101117.782025-04-2185611Actual
11585177.002023-03-218915Actual
5520240.482022-09-219428Actual
10980480.002023-02-198167Budget
35940921.002025-02-198113Actual
2208347500.002024-01-199966Actual
21044181.002023-12-229056Actual
33210-66408.992024-11-204378Actual
348947722.002025-01-196114Actual
1803423102.002023-09-212476Actual
26216540.002024-05-209217Actual
23147348.002024-02-199067Actual
31730-108.002024-10-209126Actual
1938653.952023-10-2176511Actual
24746506.002024-04-206614Actual
15883246.002023-07-227746Actual
1693550.002023-08-216856Actual
3207935963.872024-10-203378Actual
261951320.002024-05-206517Actual
976624312.002023-01-193876Actual
4366100.002022-08-216828Budget
19765423825.002023-11-21674Actual
1790166.002023-09-218926Actual
374881089.002025-03-216256Actual
9866200.002023-01-198367Budget
2946848.002024-08-207826Actual
3857453.002025-04-218426Actual
9265200.002023-01-198464Budget
4251194.002022-08-217867Actual
2562218.002024-04-2097612Actual
71482100.002022-11-217665Budget
2179463000.002024-01-199964Actual
3470048.622024-12-2182213Actual
37540263.002025-03-218966Actual
24905128273.002024-04-201575Actual
2574452000.002024-05-209963Actual
2081735419.002023-12-223874Actual
30995116.722024-09-2065211Actual
5436620.792022-09-216618Actual
127189.002023-04-219615Actual
9680112.002023-01-199256Actual
130641900.002023-04-216166Budget
378696.002025-03-2196311Actual
217302.002024-01-199673Actual
5967227.002022-10-217815Actual
36617236140.332025-02-191578Actual
5146-98.002022-09-219146Actual
1809044.002023-09-216967Actual
3048550.002022-07-226517Budget
36010167458.002025-02-193773Actual
1989168.002023-11-216816Actual
3617877.002025-02-197165Actual
305551870.002024-09-206116Actual
279547545.252024-06-2024713Actual
37634542.002025-03-219267Actual
16673293.002023-08-216564Actual
2237130.552024-01-1984211Actual
9186357.002023-01-197314Actual
11133645.092022-05-212378Actual
232-216.002022-05-219114Actual
27358325.002024-06-206767Actual
2971897855.932024-08-206018Actual
182296.002023-09-219668Actual
182454787.532023-09-212378Actual
1088126110.002023-02-193476Actual
3397240.002024-12-218326Actual
17127916.252023-08-218118Actual
32726827.002024-11-208115Actual
71717108.002022-05-216066Actual
1782721815.002023-09-21775Actual
147633089.002023-06-217665Actual
3519312.002025-01-196956Actual
2576546637.002024-05-203473Actual
23323240.132024-02-1987111Actual
29910110.342024-08-2083311Actual
30709259.002024-09-208166Actual
729146.002022-05-216766Actual
6013266.002022-10-216765Actual
31515356.002024-10-208914Actual
31489-122.002024-10-209173Actual
10850380.002023-02-198766Budget
4437198.052022-08-217868Actual
2680746740.722024-05-2031713Actual
26473158.212024-05-2074311Actual
35280611.002025-01-196617Actual
1037638.002023-02-198264Actual
1090546.552022-05-218768Actual
35420-217.102025-01-199128Actual
38428234012.002025-04-213574Actual
734810.002022-11-219636Actual
3367223654.832022-07-224678Actual
13373280.002023-04-218728Budget
10177141.002023-02-197363Actual
38812191238.002025-04-213777Actual
2388722550.002024-03-203275Actual
86584185.002022-12-226117Actual
136582310.002023-05-217664Actual
38439655.002025-04-216515Actual
3055322100.002024-09-2010075Actual
114012.002023-03-219673Actual
8748468.002022-12-228167Actual
1973127733.002022-06-211227Actual
750911595.002022-11-21876Actual
39290711.792025-04-2165213Actual
2946140.002024-08-206826Actual
352142.002022-08-216873Actual
2026154744.532023-11-219468Actual
3590382311.562025-01-1915713Actual
7885520.002022-12-227713Actual
16767470.002023-08-216665Actual
1593557.002023-07-226866Actual
1965832357.002023-11-212473Actual
2919578696.002024-08-201973Actual
1799780.002023-09-216866Actual
180514049.002023-09-216217Actual
32767271.002024-11-208965Actual
2027125.002022-06-218967Actual
1602286.002022-06-216516Actual
3222060.332024-10-2090511Actual
20209228.362023-11-216828Actual
23024288.002024-02-199256Actual
211114810.002023-12-226217Actual
2296783.002024-02-198536Actual
2204043.002024-01-198356Actual
3415621099.002024-12-215767Actual
21091138643.002023-12-222176Actual
34861112215.002025-01-193973Actual
10713177.002023-02-196646Actual
37951131.612025-03-2189611Actual
2036622.042023-11-2183311Actual
16160211.692023-07-228468Actual
955780.002023-01-197136Budget
345671055.032024-12-2162212Actual
29966493.322024-08-2077611Actual
31704560.002024-10-209216Actual
798260133.002022-12-222173Actual
1898333.002023-10-218556Actual
32611139.002024-11-208973Actual
1924911708.882023-10-212278Actual
2197380.002022-06-217768Budget
38480395.002025-04-217365Actual
23409185.872024-02-1992411Actual
69323400.002022-11-216214Budget
1950850.002022-06-217717Budget
9067380.002023-01-197763Budget
3626143.002025-02-196726Actual
1772730631.002023-09-219464Actual
39338190.732025-04-2184613Actual
15805279.002023-07-228116Actual
9701260.202022-05-218018Actual
1647344.382023-07-2280612Actual
2190451238.002024-01-193175Actual
25913644.002024-05-208115Actual
3004811.402024-08-2071212Actual
1703568.002023-08-218217Actual
17183296.542023-08-217368Actual
766320139.002022-11-213377Actual
3472257.392024-12-2169613Actual
28098741.002024-07-217314Actual
2970830545.002024-08-203377Actual
170214329.002023-08-216217Actual
1850018.842023-09-2168612Actual
16754309.002023-08-219415Actual
3677075.232025-02-1990511Actual
603112.002022-05-218436Actual
151141751.112023-06-218018Actual
2031025.232023-11-2182111Actual
4185237.002022-08-217417Actual
355452153.992025-01-1961311Actual
29769-209.522024-08-209128Actual
25978195576.002024-05-202975Actual
19146101660.552023-10-216018Actual
250351360.002024-04-206156Actual
2016932833.002023-11-213877Actual
103904388.002023-02-199464Actual
8561-115.002022-12-229156Actual
1327924784.002023-04-213877Actual
1310-42.002022-06-219173Actual
1073380.002022-05-217768Budget
18929105.002023-10-218336Actual
1231727909.182023-03-21778Actual
23860608.002024-03-208765Actual
13711518.002023-05-216615Actual
1726543.312023-08-2167211Actual
38949376.302025-04-2174111Actual
336583400.002024-12-216263Actual
1340750.002023-04-217168Budget
143655861.512023-05-217711Actual
217717318.072022-06-216368Actual
23469222.042024-02-1992611Actual
2987240.122024-08-2068211Actual
2042223.102023-11-2185511Actual
36075300.002022-08-215364Budget
2476927627.002024-04-201224Actual
3975-228.002022-08-219136Actual
19975103.002023-11-217346Actual
3530420542.002025-01-195267Actual
3821544663.492025-03-2135713Actual
1119811225.532023-02-192078Actual
24649119408.002024-04-201223Actual
39265169.682025-04-2167113Actual
3920039932.352025-04-2160612Actual
409933.002022-08-216966Actual
573241152.002022-10-211373Actual
23346110.342024-02-1981211Actual
174894161.472023-08-2160612Actual
3536826881.002025-01-1910077Actual
2544056.082024-04-2089411Actual
29031182602.902024-07-2112213Actual
272621845.002024-06-206266Actual
33454179.492024-11-2068612Actual
1619633478.982023-07-224078Actual
2893824.162024-07-2194212Actual
3917794.382025-04-2173212Actual
2633166.232024-05-208228Actual
128598.002023-04-219616Actual
4780150.002022-09-218964Actual
28127300.002024-07-216764Actual
14066480761.002023-05-21477Actual
544296.542022-09-217118Actual
31260994.252024-09-2062113Actual
3459044.382024-12-2194212Actual
11857480.002023-03-218046Budget
1207125282.002023-03-215767Actual
285371286523.002024-07-21677Actual
3510579964.002025-01-191226Actual
2401155.002024-03-206856Actual
19968965.002023-11-216246Actual
29261308.002024-08-208514Actual
2982429092.532024-08-202878Actual
1266047917.002023-04-213174Actual
3705553.002022-08-216515Actual
1875021961.002023-10-212874Actual
34622-206.682024-12-2191612Actual
909841367.002023-01-191373Actual
7715290.482022-11-219018Actual
29612247386.002024-08-202976Actual
705844307.002022-11-213574Actual
39179109.272025-04-2176212Actual
429018642.002022-08-212477Actual
26925421.002024-06-208073Actual
38673160.002025-04-216766Actual
1440536.932023-05-2180112Actual
355462.002022-08-219473Actual
879616153.002022-12-2210077Actual
12760158.002023-04-217865Actual
3512213.002025-01-198226Actual
31614159809.002024-10-201225Actual
36923263.532025-02-1992612Actual
9661123.832022-05-217718Actual
241283280.002024-03-206267Actual
6252100.002022-10-217846Budget
33993128.002024-12-217436Actual
245393.952024-03-2068212Actual
13089380.002023-04-217766Budget
20757109974.002023-12-221224Actual
115279510.002023-03-212274Actual
1877280.002022-06-218166Budget
5826950.002022-10-217714Budget
7020162.002022-11-218364Actual
2302718695.002024-02-195366Actual
15392157758.582023-06-2146711Actual
101581472.002023-02-196163Actual
861380.002022-12-228466Budget
474219217.002022-09-216364Actual
297475646.642024-08-206128Actual
2607416411.002024-05-206046Actual
188591078.002023-10-216216Actual
798-252025.702022-05-214376Actual
37390256.002025-03-217616Actual
22652482263.002024-02-1910163Actual
6645235.932022-10-219228Actual
465090.002022-09-217673Budget
8844172828.542022-12-221228Actual
36700120.972025-02-1968311Actual
13732333.002023-05-219415Actual
30035-122.642024-08-2091112Actual
27077249.002024-06-207865Actual
234963.002022-07-228463Actual
15768151732.002023-07-221575Actual
890115200.002022-12-226068Budget
224685854.202022-06-213778Actual
1825176.002022-06-218756Actual
960526.002023-01-197146Actual
24472301.832024-03-2092611Actual
54771900.002022-09-216128Budget
37745819.282025-03-218168Actual
23759562.002024-03-207764Actual
11677101468.002023-03-213575Actual
1846711.402023-09-2167112Actual
6031742.002022-10-218065Actual
709843.002022-11-218215Actual
110802446.582023-02-196128Actual
38840405.632025-04-218918Actual
20669392.002023-12-229263Actual
1152920509.002023-03-212474Actual
1628834.802023-07-2268411Actual
24562194.382024-03-2057612Actual
7728200.002022-11-216528Budget
28298612.002024-07-219216Actual
2516018200.002024-04-206367Actual
65368156.002022-10-212277Actual
978880.002023-01-197117Actual
38002415.662025-03-2180112Actual
16788436.002023-08-219265Actual
669330.002022-10-218268Budget
2130243057.942023-12-221978Actual
3406520066.002024-12-216066Actual
16458316.722023-07-2261612Actual
82702100.002022-12-227665Budget
104274153.002023-02-196115Actual
32777599504.002024-11-20675Actual
942737752.002023-01-192175Actual
383784278.002025-04-216264Actual
26734185.472024-05-2067213Actual
10927200.002023-02-198517Budget
3708280.002022-08-216715Budget
14620-46.002023-06-219173Actual
1369026403.002023-05-212474Actual
2787953263.652024-06-2060213Actual
92130604.002022-05-211977Actual
3186734573.002024-10-203376Actual
3566775551.102025-01-1915711Actual
2080612240.002023-12-222274Actual
179670.002022-06-216756Budget
4762550.002022-09-217764Budget
2511423999.002024-04-203376Actual
192381382038.952023-10-21478Actual
27572231.612024-06-2077211Actual
350158999.002025-01-195365Actual
6353103.002022-10-217466Actual
34090-245.002024-12-219166Actual
38106387164.262025-03-2146712Actual
22373144.382024-01-1987211Actual
10309950.002023-02-197714Budget
12211200.002023-03-216628Budget
2069240061.002023-12-223273Actual
31850349546.002024-10-20676Actual
2613020528.002024-05-205766Actual
16833240.002023-08-217616Actual
13726162.002023-05-218515Actual
135258423.002023-05-216163Actual
1930644.382023-10-2177211Actual
1231818001.422023-03-21878Actual
802890.002022-12-228173Budget
3236330085.362024-10-2021712Actual
174123795.512023-08-2118711Actual
30875510.182024-09-206528Actual
1738893.312023-08-2178611Actual
38351123.002025-04-217114Actual
687349331.002022-11-213773Actual
11516572835.002023-03-21474Actual
1017169.272022-05-217828Actual
28157138122.002024-07-211374Actual
37218446.002025-03-219414Actual
12993100.002023-04-218446Budget
20127329.002023-11-217467Actual
1000819200.002023-01-195368Budget
6638108.662022-10-218528Actual
2948325786.002024-08-206036Actual
127925.002022-06-216873Actual
1246133345.002023-04-211473Actual
35099451.002025-01-198716Actual
109968.002023-02-199667Actual
314681136.002024-10-206273Actual
1479842698.002023-06-213175Actual
3574400.002022-08-217314Budget
94482100.002023-01-196116Budget
3790979.482025-03-2177511Actual
14516369.002023-06-217413Actual
29644306.002024-08-208517Actual
21117104.002023-12-227117Actual
3679628.422025-02-1982611Actual
57568100.002022-10-216073Budget
429340825.002022-08-213177Actual
160011197.002023-07-228017Actual
2455977.362024-03-2052612Actual
3638200.002022-08-217464Budget
1182920600.002023-03-216046Budget
7887141.002022-12-227813Actual
609932.002022-10-217116Actual
1393852225.002023-05-215666Actual
29913448.642024-08-2087311Actual
2767044869.682024-06-2054611Actual
1733156.082023-08-2183411Actual
1453532181.002023-06-215463Actual
13363405.632023-04-218128Actual
29649659.002024-08-209217Actual
1375833.002023-05-218265Actual
1606523102.002023-07-222477Actual
1933531.002022-06-216517Actual
2053622.042023-11-2180212Actual
341086123.002024-12-212376Actual
239551404.002024-03-206236Actual
1554510.002023-07-229663Actual
126235743.002022-06-213873Actual
365804820.872025-02-196168Actual
3476157298.812024-12-2131713Actual
55346.002022-05-218326Actual

Generated 2025-06-20 22:36:32.661 UTC