[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2450   

34047 items

NOTE: Only 1000 elements of total 34047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13589225.002023-05-226673Actual
2590555.002024-05-216915Actual
1925534416.872023-10-223278Actual
13486-22169.702023-05-219277Actual
1726543.312023-08-2267211Actual
29506-422.002024-08-219136Actual
24913308.002022-07-235764Actual
194071782.712023-10-2261611Actual
36063384.002025-02-208514Actual
17539796.522023-08-2234712Actual
2873766.722024-07-2294211Actual
3736133.002022-08-228515Actual
2171050.002024-01-206873Actual
1735560.332023-08-2280511Actual
34163385.002024-12-226767Actual
2118311985.002023-12-232077Actual
1181339.002023-03-228236Actual
1272910100.002023-04-225765Budget
25130264.002024-04-216817Actual
111371900.002023-02-206168Budget
1620834.802023-07-2371111Actual
23105643.002024-02-208117Actual
8257210.002022-12-236765Actual
176705340.002023-09-226214Actual
32233419.922024-10-2165611Actual
188591078.002023-10-226216Actual
123452913.002023-04-226113Actual
2873043.312024-07-2284211Actual
2549262000.002022-07-23674Actual
221593681.002024-01-207667Actual
34176222.002024-12-228367Actual
30626120.002024-09-218336Actual
35072117161.002025-01-203775Actual
1554414365.002023-07-239463Actual
31700485.002024-10-218716Actual
5870380.002022-10-226664Budget
2110388.972022-06-229418Actual
34863112456.002025-01-204373Actual
2109011486.002023-12-232076Actual
2045639.062023-11-2285611Actual
92302764.002023-01-206264Actual
7238136.002022-11-228316Actual
6970-216.002022-11-229114Actual
3158342546.002024-10-214074Actual
26250-250.002024-05-219167Actual
480280.002022-05-226616Budget
21870502.002024-01-207765Actual
1035990.002023-02-207164Budget
36689107.142025-02-2090211Actual
1846711.402023-09-2267112Actual
1258319637.002023-04-225464Actual
3331360.332024-11-2184411Actual
125055695.002022-06-222173Actual
1556731861.002023-07-233373Actual
28444433301.002024-07-22676Actual
3342035.002022-05-226215Actual
26145244.002024-05-217766Actual
884525697.012022-12-236028Actual
1080720511.002023-02-206066Actual
239802154.002024-03-216146Actual
19914700.002023-11-226226Actual
3604110.002025-02-209473Actual
812142.002022-12-237164Actual
404596.002022-08-227456Actual
326166.002024-11-219673Actual
2501600.002022-05-226264Budget
3627211.002025-02-208226Actual
3436940.122024-12-2267211Actual
1520286110.262023-06-222178Actual
38280358.002025-04-229063Actual
2756826.292024-06-2171211Actual
24855158.002024-04-218915Actual
2119369135.002023-12-233477Actual
292717902.002024-08-215364Actual
39024443.322025-04-2265411Actual
38349285.002025-04-226814Actual
24630175.002024-04-217113Actual
6220585.002022-10-228736Actual
209713154.002023-12-236136Actual
31750405.002024-10-218136Actual
3858425502.002025-04-226036Actual
2168815301.002024-01-202273Actual
15716116.002023-07-238515Actual
8919750.002022-12-237268Budget
292883785.002024-08-217664Actual
8602500.002022-05-226167Budget
18163240.482023-09-228918Actual
8289113.002022-12-238965Actual
2239839.062024-01-2084311Actual
1900329.002023-10-227166Actual
37473108.002025-03-227846Actual
5902540.002022-10-228764Actual
3390218714.002024-12-22775Actual
253061389.002024-04-219768Actual
30098300.762024-08-2192612Actual
16892308.002023-08-228136Actual
7602200.002022-11-226767Budget
226233994.002024-02-206263Actual
74551100.002022-11-226266Budget
628649.002022-10-226856Actual
318148888.002024-10-215366Actual
2554616.722024-04-2173112Actual
23353107.142024-02-2090211Actual
19675356.002023-11-226573Actual
32465236.342024-10-2192613Actual
3562324.162025-01-2094511Actual
28529-256.002024-07-229167Actual
247762757.002024-04-216264Actual
9661123.832022-05-227718Actual
19344-39.672023-10-2291311Actual
389823.002022-08-227126Actual
10070610295.792023-01-2010168Actual
342714400.002022-08-226063Actual
1935435.872023-10-2268411Actual
3309200.002022-07-237468Budget
2641632.672024-05-2171111Actual
30174492.492024-08-2181213Actual
39038127.362025-04-2283411Actual
38721164802.002025-04-223976Actual
291711025.002024-08-218063Actual
102833.002023-02-209673Actual
36463702.002025-02-206567Actual
1196893.002023-03-228366Actual
2904867.922024-07-2282213Actual
37348952.002025-03-229765Actual
21660267.002024-01-207863Actual
2050615.652023-11-2276112Actual
1422451.822023-05-2268111Actual
411939.002022-08-228266Actual
8537100.002022-12-237456Budget
9855550.002023-01-207767Budget
31559757498.002024-10-21474Actual
7242100.002022-11-228516Budget
1331782.902023-04-228218Actual
3797088961.992025-03-2221711Actual
360311.002022-08-229614Actual
1666745660.002023-08-225664Actual
35512-183.282025-01-2091111Actual
1569134016.002023-07-233874Actual
21846336.002024-01-209015Actual
7074380.002022-11-226615Budget
13084120.002023-04-227466Actual
17164213.212023-08-229228Actual
27002608904.002024-06-2110164Actual
1624049.702023-07-2377211Actual
3724491.002025-03-228264Actual
320261648.082024-10-215468Actual
1542932.672023-06-2265612Actual
21992257.002024-01-208936Actual
2201660.002024-01-208546Actual
2611613.002024-05-218256Actual
8230320.002022-12-239215Actual
26782632.842024-05-2187613Actual
1909470.002023-10-226967Actual
5847484.002022-10-229214Actual
1368180291.002023-05-221374Actual
3327622.042024-11-2171311Actual
11191800.002022-05-2210163Budget
10441416.002023-02-207315Actual
2847025510.002024-07-2210076Actual
15110476.852023-06-227418Actual
26071-469.002024-05-219136Actual
108025544.002023-02-205366Actual
22962492.002024-02-208036Actual
1839226.292023-09-2290511Actual
3144824202.002024-10-212073Actual
11306255.002023-03-228163Actual
3798819378.782025-03-2260112Actual
72994.002022-11-229626Actual
2787953263.652024-06-2160213Actual
95941400.002023-01-206246Budget
3269387250.002024-11-212174Actual
199857.002022-06-226967Actual
3172631.002024-10-218526Actual
1344816762.002023-04-22878Actual
25375186.932024-04-2174211Actual
8060300.002022-12-236814Actual
32901557.172022-07-236268Actual
2532224757.602024-04-212478Actual
29656130353.002024-08-215667Actual
795326.002022-12-238263Actual
33253328.422024-11-2177211Actual
316361229.002024-10-218065Actual
11657971221.002023-03-22475Actual
37793179.492025-03-2267111Actual
9521225.002023-01-208026Actual
13248237.002023-04-229067Actual
194718.212023-10-2267112Actual
608318600.002022-10-226016Budget
906290.002023-01-207463Budget
18199255746.762023-09-225668Actual
669330.002022-10-228268Budget
15212201303.322023-06-223578Actual
14732542.002023-06-228115Actual
1520311708.882023-06-222278Actual
1055640825.002023-02-203975Actual
21983440.002024-01-207736Actual
1389920.002023-05-228246Actual
23130250.002024-02-206867Actual
44881152033.052022-08-224378Actual
2592972982.002024-05-215665Actual
385852878.002025-04-226136Actual
2644226.292024-05-2168211Actual
12432380.002023-04-228063Budget
1226711400.002023-03-226368Budget
2297312.002024-02-209636Actual
259266009.002024-05-215265Actual
2460425910.822024-03-2121712Actual
11503100.002023-03-228564Budget
876368492.002022-12-239467Actual
4230462.002022-08-226567Actual
428100.002022-05-228565Budget
32515344.002024-11-218313Actual
20193279.872023-11-228418Actual
1464200.002022-06-226715Budget
19197-189.822023-10-229128Actual
1413279.872023-05-227128Actual
3716061302.002025-03-223873Actual
3482151902.002022-08-22473Actual
36138240.002022-08-225764Actual
2665942.252024-05-2181612Actual
1777638.002023-09-228215Actual
2342216.002022-07-238163Actual
27161736.002022-07-236116Actual
828050.002022-12-238265Budget
2136928.422023-12-2385211Actual
29047664.422024-07-2281213Actual
380327.142025-03-2282212Actual
527721794.002022-09-223276Actual
32444364.422024-10-2166613Actual
3294221872.002024-11-216066Actual
3356264125.252024-11-2156613Actual
1817038054.822023-09-226028Actual
30682125.002024-09-218956Actual
2204043.002024-01-208356Actual
34995527.002025-01-207315Actual
2511829150.002024-04-213876Actual
178062928.002023-09-227665Actual
18336144.382023-09-2287311Actual
387605046.002025-04-226167Actual
32040473.822024-10-217368Actual
2665250.762024-05-2172612Actual
10189200.002023-02-208163Budget
2560523.102024-04-2173612Actual
1019771.002023-02-208563Actual
1775924452.002023-09-2210074Actual
1358042540.002023-05-224073Actual
2456822.042024-03-2166612Actual
194081248.652023-10-2262611Actual
234928612.622024-02-2032711Actual
38385114.002025-04-227164Actual
2283339961.002024-02-206065Actual
562-74.002022-05-229126Actual
826046.002022-12-236965Actual
25687300.002024-05-216813Actual
6748585.002022-11-226513Actual
16260.002022-05-227673Budget
13867144.002023-05-227436Actual
2245625.232024-01-2082611Actual
10601468.002023-02-208716Actual
15336941.202023-06-2262611Actual
2034682.682023-11-2292211Actual
8067200.002022-12-237414Budget
26914311.002024-06-216573Actual
24942223.002024-04-218116Actual
10075112606.212023-01-201378Actual
8954503384.702022-12-2310168Actual
1830117.002022-06-229256Actual
164532.002023-07-2396212Actual
34030209.002024-12-228946Actual
4591315.002022-09-228763Actual
4772178.002022-09-228364Actual
279063313.592024-06-2153613Actual
365231525.352025-02-206618Actual
30683193.002024-09-219056Actual
19708101.002023-11-227114Actual
1742855226.262023-08-2239711Actual
4887380.002022-09-226665Budget
2207389.002024-01-208366Actual
102224860.002023-02-202373Actual
359371517.002025-02-207713Actual
13667866.002022-06-225364Actual
3171881.002024-10-217626Actual
2119040451.002023-12-233177Actual
26157510.002024-05-219266Actual
256343.002022-05-226664Actual
3299540787.002024-11-213876Actual
5333968.002022-05-225663Actual
13441420.002023-04-229768Actual
33587201.262024-11-2189613Actual
52699988.002022-09-222076Actual
2110024603.002023-12-233476Actual
2489743000.002024-04-219965Actual
1693615.002023-08-226956Actual
17765182.002023-09-226715Actual
31396712.002024-10-219013Actual
3687228.422025-02-2068212Actual
311289387.102024-09-2133711Actual
10512380.002023-02-208165Budget
198272342.002023-11-226265Actual
17183296.542023-08-227368Actual
1894349.002022-06-229766Actual
1655220753.002023-08-226363Actual
36928206625.892025-02-20101612Actual
37188-127.002025-03-229173Actual
38368440.002025-04-229414Actual
1321980.002023-04-227167Budget
21742244.002024-01-207414Actual
36678179.492025-02-2076211Actual
5970850.002022-10-228015Budget
2730933230.002024-06-213376Actual
1356715301.002023-05-222273Actual
2134751.822023-12-2394111Actual
2379202056.002022-07-232973Actual
3236330085.362024-10-2121712Actual
33667437.002024-12-227363Actual
2661924.162024-05-2173112Actual
8699-186.002022-12-239117Actual
3030914.002024-09-219663Actual
1482792.002023-06-228316Actual
150721359461.002023-06-22477Actual
20216229.872023-11-227828Actual
362312224.002025-02-206216Actual
2226835829.022024-01-206368Actual
273391530.002024-06-218717Actual
13043293.002023-04-228756Actual
1786154.002023-09-227116Actual
11133645.092022-05-222378Actual
27186293.002024-06-217336Actual
27422654.122024-06-217418Actual
10978750.002023-02-208067Budget
39407-1957.702025-05-2185713Actual
23926431.002024-03-216126Actual
12096200.002023-03-227467Budget
31031440.132024-09-2177311Actual
143321108.232023-05-2261611Actual
32656644.002024-11-216664Actual
13075100.002023-04-226866Budget
1214018991.002023-03-222477Actual
28611181.392024-07-228528Actual
1517310266.422023-06-227668Actual
2110328230.002023-12-233876Actual
1121828704.002023-03-226013Actual
158981893.002023-07-236156Actual
1866013.002023-10-228273Actual
311071664.002024-09-2197611Actual
9007490.002023-01-207713Actual
1266123382.002023-04-223274Actual
23973416.002024-03-218736Actual
33350118.852024-11-2189611Actual
132071685.002023-04-226267Actual
2044566.722023-11-2272611Actual
89881432.002023-01-206213Actual
13966363.002023-05-229266Actual
23037106.002024-02-206766Actual
16661339.002023-08-229414Actual
23351144.382024-02-2087211Actual
13981119509.002023-05-222176Actual
8156436600.002022-12-2310164Budget
44333463.272022-08-227668Actual
10378135.002023-02-208364Actual
22501155168.082022-06-224378Actual
12835280.002023-04-227616Budget
2752795340.742024-06-213978Actual
4837216.002022-09-227415Actual
11458151100.002023-03-225664Budget
843980.002022-12-237136Budget
37376-37220.002025-03-224375Actual
30459624563.002024-09-214674Actual
3800586.932025-03-2283112Actual
10861184805.002023-02-2010166Actual
3685160116.002022-08-222974Actual
4276113300.002022-08-2210167Budget
2915548300.002024-08-216063Actual
27775118.852024-06-2180212Actual
235193.952024-02-2082112Actual
27270525.002024-06-217266Actual
203308.212023-11-2271211Actual
1598129457.002023-07-233876Actual
356302245.482025-01-2061611Actual
28904100.762024-07-2285112Actual
248959.002024-04-219665Actual
526480280.002022-09-221376Actual
13533100.002023-05-227163Actual
8853281.392022-12-236628Actual
2008970.002023-11-226917Actual
24872374.002024-04-216665Actual
995916600.002023-01-206028Budget
7326480.002022-11-227736Budget
12939384.002023-04-228136Actual
830950.002022-05-228017Budget
2709011.002024-06-219665Actual
33040325.002024-11-216867Actual
16122740.492023-07-238028Actual
58065875.002022-10-226114Actual
326211064.002024-11-216514Actual
3638792.002025-02-208466Actual
1962200.002022-06-228417Budget
1204200.002022-06-227263Budget
1309630.002023-04-228266Budget
217616230.002024-01-205364Actual
285611645216.002024-07-224377Actual
31459287253.002024-10-213573Actual
1578549440.002023-07-233975Actual
19072212.002023-10-228517Actual
3763558841.002025-03-229467Actual
3443594.382024-12-2283411Actual
1882738500.002023-10-229965Actual
4455-154.982022-08-229168Actual
37483-288.002025-03-229146Actual
273543497.002024-06-216267Actual
22721228.002024-02-207814Actual
64092275094.002022-10-224376Actual
2076304.122022-06-226718Actual
998255.632022-05-226528Actual
37484800.002022-08-225365Budget
539664000.002022-09-229967Actual
7709193.512022-11-228418Actual
3460237.002022-08-228163Actual
4446100.002022-08-228368Budget
4848572.002022-09-228115Actual
1764716.002023-09-226973Actual
3841023188.002025-04-22774Actual
622592.002022-10-229436Actual
2561310.332024-04-2183612Actual
315911105.002024-10-216615Actual
29756476.852024-08-217428Actual
641234000.002022-10-226017Budget
3899294.382025-04-2294211Actual
2470126036.002024-04-212873Actual
2509447500.002024-04-219966Actual
559410395.212022-09-221878Actual
17679456.002023-09-227614Actual
127322084.002023-04-226165Actual
1386380.002023-05-226836Actual
2277834285.002024-02-201474Actual
1313528555.002023-04-223476Actual
27437445.032024-06-219418Actual
30453239293.002024-09-213574Actual
46804070.002022-09-226114Actual
33469766.732024-11-2187612Actual
268793589.002024-06-219463Actual
3361430375.502024-11-2134713Actual
28714558.222024-07-2262211Actual
3841280.002022-08-226516Budget
25921-370.002024-05-219115Actual
3052821297.002024-09-21775Actual
1405380.002022-06-228164Budget
52639730.002022-09-22876Actual
11906200.002023-03-228156Budget
159226.002023-07-239656Actual
1737116781.922023-08-2256611Actual
3645827014.002025-02-205767Actual
516070.002022-09-226756Budget
679461500.002022-11-225663Budget
3222280.552024-10-2192511Actual
3782063.532025-03-2266211Actual
13932-123.002023-05-229156Actual
21100.002022-05-227413Budget
30301210.002024-09-218463Actual
7867380.002022-12-236513Budget
36419118337.002025-02-203776Actual
3802936.932025-03-2278212Actual
17706211.002023-09-226764Actual
320871963484.982024-10-214678Actual
21754382.002024-01-209014Actual
1344234500.002023-04-229968Actual
13376-153.462023-04-229128Actual
2946472.002024-08-217326Actual
1617453546.022023-07-23778Actual
3002048.632024-08-2171112Actual
2576290541.002024-05-213173Actual
98471000.002023-01-207267Budget
26878672.002024-06-219263Actual
30087203.952024-08-2178612Actual
18339-77.962023-09-2291311Actual
3328576.292024-11-2183311Actual
2079711095.002023-12-23774Actual
2208347500.002024-01-209966Actual
2952776.002024-08-218446Actual
30618188.002024-09-217336Actual
71887062.002022-11-222275Actual
38190480.212025-03-2292613Actual
2897913313.772024-07-227712Actual
368739.272025-02-2069212Actual
16114228.362023-07-236828Actual
1693467.002023-08-226756Actual
2236486.932024-01-2076211Actual
4478148737.192022-08-222978Actual
21046242.002023-12-239256Actual
22908248.002024-02-208116Actual
37148104571.002025-03-222173Actual
7700750.002022-11-228018Budget
15238.002022-05-226773Actual
15055264.002023-06-227867Actual
1944320452.202023-10-2214711Actual
25918851.002024-05-218715Actual
144474008.282023-05-2260612Actual
2817741173.002024-07-224074Actual
11641164.002023-03-228465Actual
3217817.782024-10-2169411Actual
5838200.002022-10-228414Budget
2303923.002024-02-206966Actual
2703153903.002024-06-216015Actual
965888.002023-01-207656Actual
295655502.002024-08-215766Actual
105651900.002023-02-206216Budget
811011389.002022-12-236364Actual
1447517.002023-05-2297612Actual
7236900.002022-05-226366Budget
2702677481.002024-06-213974Actual
29544102.002024-08-217356Actual
11550550.002023-03-226515Budget
8581369.002022-12-236566Actual
8447480.002022-12-237736Budget
1052712261.002023-02-209465Actual
3526541631.002025-01-203276Actual
256622133.302024-05-208576Actual
30088790.142024-08-2180612Actual
243592.002024-03-2196211Actual
3291111264.002024-11-216056Actual
20632499.002023-12-239013Actual
7426200.002022-11-228156Budget
5112242.002022-09-226646Actual
22816504.002024-02-208115Actual
20965-77.002023-12-239126Actual
2644134.802024-05-2167211Actual
164921825.262023-07-2313712Actual
3152243426.002024-10-215264Actual
231811482864.002024-02-204677Actual
377862429008.012025-03-224678Actual
75139604.002022-11-221876Actual
1407173612.002023-05-221477Actual
10442400.002023-02-207315Budget
8886114.722022-12-238928Actual
33163863.222024-11-217268Actual
1369932263.002023-05-223874Actual
12055161.002023-03-228917Actual
2149327000.002023-12-2399611Actual
7297172.002022-11-229226Actual
153936382.792023-06-22100711Actual
1966242953.002023-11-223273Actual
29346573.002024-08-217615Actual
28395320.002024-07-228056Actual
3195839629.002024-10-213277Actual
142751211.422023-05-2262311Actual
255892.002024-04-2196212Actual
27061146716.002024-06-215665Actual
201731224040.002023-11-224677Actual
4521329.002022-09-228113Actual
18987-106.002023-10-229156Actual
29809735363.272024-08-2110168Actual
1390915070.002023-05-226056Actual
30156113.532024-08-2192113Actual
6808200.002022-11-226663Budget
3124810712.662024-09-2133712Actual
2648852.892024-05-2194311Actual
26300570.792024-05-217818Actual
4207126.002022-08-228917Actual
2003124.002023-11-226966Actual
31208708.222024-09-2172612Actual
2451319.002022-07-236814Actual
356902124.202025-01-2061112Actual
20847412.002023-12-239215Actual
872200.002022-05-226867Budget
39170803.972025-04-2262212Actual
3249141352.902024-10-2137713Actual
30663699.002024-09-216256Actual
38028105.022025-03-2277212Actual
2415671000.002024-03-219967Actual
52011120.002022-09-225466Actual
13353200.002023-04-227428Budget
416222906.002022-08-224076Actual
1865598.002023-10-227673Actual
1949714.592023-10-2266212Actual
2408525895.002024-03-213476Actual
12739390.002023-04-226565Actual
8643120090.002022-12-232976Actual
125581000.002023-04-228014Budget
267614925.912024-05-2161613Actual
2345229.482024-02-2071611Actual
373001389.002025-03-228015Actual
16014340045.002023-07-231227Actual
5813288.002022-10-226714Actual
33299140.122024-11-2166411Actual
37521315.002025-03-226566Actual
13302514.732023-04-227318Actual
38926265128.752025-04-222978Actual
31709602.002024-10-216226Actual
375231680.002022-08-226065Actual
2489432604.002024-04-219465Actual
561620900.002022-10-226013Budget
26065100.002024-05-218336Actual
1131377.002023-03-228463Actual
3519241.002025-01-206856Actual
22788196260.002024-02-202974Actual
293365069.002024-08-216115Actual
348201040.002025-01-207763Actual
19230196.542023-10-229068Actual
22298966569.092024-01-20678Actual
28633138.962024-07-227168Actual
29333558925.002024-08-214674Actual
3847752.002025-04-226965Actual
33939289.002024-12-227616Actual
273841361757.002024-06-21477Actual
3415017.002024-12-229617Actual
34012281.002024-12-226546Actual
8541200.002022-12-237756Budget
37998375.232025-03-2274112Actual
31978910.192024-10-217318Actual
8526218.002022-12-236656Actual
326643298.002024-11-217664Actual
913140.002023-01-206773Budget
551090.002022-09-228428Budget
28786375.232024-07-2287411Actual
2272136.002022-07-237413Actual
3420730545.002024-12-223377Actual
200227364.002023-11-225766Actual
35316234.002025-01-206867Actual
308286062.002024-09-212377Actual
145701006243.002023-06-22473Actual
37234102.002025-03-226964Actual
2701638350.002024-06-212474Actual
786120900.002022-12-236013Budget
3717329.002025-03-227173Actual
1862815454.002023-10-222273Actual
252014422.002024-04-212377Actual
12550207.002023-04-227414Actual
338901053.002024-12-228765Actual
2409476783.002024-03-216017Actual
327251336.002024-11-218015Actual
3553479.482025-01-2083211Actual
38132194.242025-03-2292113Actual
39258374426.112025-04-2246712Actual
25268-188.312024-04-219128Actual
7330648.002022-11-228036Actual
13498129.002023-05-226913Actual
31330199.502024-09-2178613Actual
1835014.592023-09-2269411Actual
272051163.002024-06-216246Actual
23206-286.792024-02-209118Actual
2071023.002023-12-237173Actual
383449174.002025-04-226114Actual
8082218.002022-12-238414Actual
493926232.002022-09-221975Actual
3854788.002025-04-228416Actual
3128531635.172024-09-2160213Actual
205513856.152023-11-2260612Actual
4872142200.002022-09-225665Budget
32914157.002024-11-216556Actual
26487222.042024-05-2192311Actual
10741100.002023-02-208446Budget
785121192.392022-11-223378Actual
290344471.512024-07-2262213Actual
622610.002022-10-229636Actual
2186547.002024-01-207165Actual
3536339513.002025-01-203877Actual
341361652.002024-12-227717Actual
34671722.322024-12-2280113Actual
2778916486.172024-06-2154612Actual
36999497.752025-02-2081213Actual
3131110473.382024-09-2152613Actual
289413441.252024-07-2253612Actual
35001921.002025-01-208115Actual
2890136.932024-07-2282112Actual
11036380.002023-02-206518Budget
12163442.002023-03-226618Actual
3767152.002022-08-226865Actual
378451711.432025-03-2262311Actual
595656.002022-10-226915Actual
365281020.802025-02-207318Actual
287223.002022-07-237146Actual
21888433796.002024-01-20475Actual
36158459.002025-02-209015Actual
6116107.002022-10-228316Actual
3326273.102024-11-2189211Actual
5544100.002022-09-226768Budget
7569240.002022-11-228417Actual
291575.002022-07-236756Actual
553023224.242022-09-225768Actual
25904189.002024-05-216815Actual
3419971987.002024-12-222177Actual
616843.002022-10-228526Actual
10826380.002023-02-207266Budget
256531012.202024-05-208573Actual
1213014239.002023-03-22877Actual
16319211.402023-07-2374511Actual
75373800.002022-11-226117Actual
21936340.002024-01-208716Actual
32953202.002024-11-217366Actual
28840127.362024-07-2278611Actual
7404100.002022-11-226656Budget
19683220.002023-11-227673Actual
1659019441.002023-08-222073Actual
2961033556.002024-08-212476Actual
31300443.372024-09-2181213Actual
32450274.942024-10-2173613Actual
34576117.782024-12-2276212Actual
20183158.662023-11-227118Actual
33306153.952024-11-2176411Actual
39272483.722025-04-2277113Actual
630066.002022-10-227856Actual
902630.002022-05-228767Actual
36807349.002025-02-2097611Actual
4724156941.002022-09-221224Actual
3903100.002022-08-227426Budget
26746227.572024-05-2183213Actual
124423454.002022-06-221373Actual
3337842994.112024-11-2134711Actual
22219357.152024-01-207818Actual
34510455141.152024-12-226711Actual
1828655.022023-09-2294111Actual
166166.002022-06-227326Actual
2881750.762024-07-2292511Actual
3143514.002024-10-219663Actual
224981349.722024-01-2060112Actual
33480325589.802024-11-216712Actual
15326174.172023-06-2292411Actual
37383265.002025-03-226616Actual
15165475.332023-06-226668Actual
129073.002023-04-229626Actual
22814212.002024-02-207815Actual
2123754.112023-12-236928Actual
34439102.892024-12-2289411Actual
33987256.002024-12-226636Actual
1774852187.002023-09-223174Actual
25907369.002024-05-217315Actual
13633761.002023-05-228714Actual
653818294.002022-10-222477Actual
33921126115.002024-12-223775Actual
303665.002024-09-219673Actual
10374386.002023-02-208164Actual
9344100.002023-01-208415Budget
9342200.002023-01-208315Budget
8912100.002022-12-236768Budget
27929243.362024-06-2183613Actual
3735200.002022-08-228515Budget
958914170.002023-01-206046Actual
34137439.002024-12-227817Actual
8804480.002022-12-236518Budget
331233123.872024-11-216228Actual
34770632314.212024-12-2243713Actual
33264-88.602024-11-2191211Actual
189894.002023-10-229656Actual
38687103.002025-04-228466Actual
327811236.142022-07-235268Actual
15586350.002023-07-237473Actual
1526335.872023-06-2281211Actual
1470322187.002023-06-222874Actual
2930227110.002024-08-219464Actual
922273200.002023-01-205664Budget
2545131.612024-04-2167511Actual
1537049002.742023-06-2213711Actual
1334855.632023-04-227128Actual
1054613589.002023-02-202475Actual
4985131.002022-09-227816Actual
3431659618.862024-12-221978Actual
1875429644.002023-10-223374Actual
2251819.912024-01-2087112Actual
34708303.012024-12-2292213Actual
28360146.002024-07-226746Actual
22959272.002024-02-207636Actual
32589161682.002024-11-214673Actual
373331031.002025-03-227765Actual
38171180.202025-03-2268613Actual
339821167738.002024-12-221136Actual
3736522806.002025-03-222875Actual
282762535.002024-07-226216Actual
21860294.002024-01-206565Actual
198011200.002022-06-225767Budget
7378200.002022-11-228146Budget
3455890.122024-12-2289112Actual
889650.002022-05-228067Budget
15629262.002023-07-239414Actual
1159410600.002023-03-225365Budget
3571657409.282025-01-2012212Actual
28955172.042024-07-2272612Actual
313709631.262024-09-2140713Actual
26135206.002024-05-216566Actual
30706389.002024-09-217766Actual
3171254.002024-10-216726Actual
20493175302.992023-11-2246711Actual
7246177.002022-11-228916Actual
107984.002023-02-209656Actual
163876323.222023-07-2328711Actual
1323750.002023-04-228267Actual
38460478.002025-04-229215Actual
3577200.002022-08-227414Budget
26494127.362024-05-2166411Actual
7663350.002022-05-229466Actual
345790.002022-08-227863Budget
7702655.642022-11-228118Actual
4421100.002022-08-226768Budget
7741308.662022-11-227428Actual
39222766.732025-04-2287612Actual
897723501.522022-12-233878Actual
9680112.002023-01-209256Actual
4246215.002022-08-227467Actual
2603497.002024-05-218026Actual
31894371.002024-10-218317Actual
13637421.002023-05-229214Actual
32342120.822022-07-236128Actual
3249207.152022-07-237328Actual
2865305.002022-07-236646Actual
8839299.572022-12-239018Actual
10993-184.002023-02-209167Actual
34406300.762024-12-2281311Actual
3760530461.002025-03-225367Actual
1751137.002022-06-226846Actual
2849585.002022-07-238736Actual
9495850.002023-01-206126Budget
324976462.782024-10-21100713Actual
18687609.002023-10-228114Actual
11514530500.002023-03-2210164Budget
32547972.002024-11-218063Actual
24931209.002024-04-216616Actual
431967.752022-08-226918Actual
8583280.002022-12-236666Budget
11090110.172023-02-206828Actual
36183846.002025-02-207765Actual
3065457.002024-09-218546Actual
2392860.002024-03-216526Actual
23718195.002024-03-216814Actual
2109210603.002023-12-232276Actual
6830280.002022-11-228163Budget
797862651.002022-12-231573Actual
578200.002022-05-226736Budget
21165150.002023-12-238967Actual
30994651.842024-09-2162211Actual
14295862.002022-06-22874Actual
2368137996.002024-03-214073Actual
23170157848.002024-02-202977Actual
234979979.672024-02-2038711Actual
1393852225.002023-05-225666Actual
2537628.422024-04-2176211Actual
17078284.002023-08-229267Actual
5845363.002022-10-229014Actual
339292818.002024-12-226116Actual
1936151.822023-10-2278411Actual
1523868.852023-06-2284111Actual
2654145.442024-05-2192511Actual
13434682.912023-04-228768Actual
31379594.002024-10-216713Actual
1378616980.002023-05-222875Actual
23201240.482024-02-208418Actual
103672000.002023-02-207664Budget
31028200.762024-09-2173311Actual
2919012631.002024-08-21873Actual
1459442953.002023-06-224073Actual
1725921993.722023-08-2212211Actual
24000156.002024-03-218946Actual
383008748.002025-04-222373Actual
3004175.002022-07-238966Actual
17851812338.002023-09-224675Actual
1238156600.002022-06-2210163Budget
3741422.002025-03-227126Actual
75183402.002022-11-222376Actual
11711142.002023-03-227816Actual
141882012421.912023-05-22478Actual
3639411.002025-02-209666Actual
301187671.112024-08-2128712Actual
1844054470.922023-09-2215711Actual
361561215.002025-02-208715Actual
10174106.002023-02-207263Actual
26873225.002024-06-218563Actual
85645.002022-12-239656Actual
27148109158.002024-06-211226Actual
2134200.002022-06-227628Budget
23993353.002024-03-218046Actual
1391615.002023-05-226956Actual
372301020.002025-03-226564Actual
2794311385.672024-06-217713Actual
27350226098.002024-06-215667Actual
3370652747.002024-12-223373Actual
192381382038.952023-10-22478Actual
156659.002023-07-239664Actual
1837518.842023-09-2267511Actual
29635520.002024-08-217417Actual
2589047100.002024-05-213874Actual
2827325862.002024-07-2210075Actual
1634858.212023-07-2368611Actual
25822216.002024-05-218514Actual
3457085.872024-12-2267212Actual
22033123.002024-01-207456Actual
542760000.682022-09-226018Actual
3343620.972024-11-2189212Actual
30016314.592024-08-2166112Actual
336431418.002024-12-228713Actual
225475.012024-01-2082612Actual
25807820.002024-05-216614Actual
17846141611.002023-09-223775Actual
398016000.002022-08-226046Budget
1974034.002023-11-226964Actual
4187380.002022-08-227617Budget
4816224783.002022-09-224674Actual
3446200.002022-08-227263Budget
34827179.002025-01-208563Actual
2878396.512024-07-2283411Actual
2475863.002024-04-218214Actual
210934422.002023-12-232376Actual
18616365172.002023-10-2210163Actual
762550.002022-11-228267Budget
16606939129.002023-08-224373Actual
1949615.652023-10-2265212Actual
37571177986.002025-03-223976Actual
33901505576.002024-12-22675Actual
2044423.102023-11-2271611Actual
2684450.002024-06-219413Actual
190837059.002023-10-225467Actual
3715300.002022-08-227315Budget
35008495.002025-01-209015Actual
3698430666.742025-02-2060213Actual
33517478.452024-11-2174113Actual
6313234.002022-10-228756Actual
298951551.852024-08-2162311Actual
322902124.202024-10-2161112Actual
66530.002022-10-225468Budget
23968321.002024-03-218136Actual
2288725775.002024-02-203875Actual
3282108586.442022-07-235668Actual
1149648.002023-03-228264Actual
1320232844.002023-04-226067Actual
7573850.002022-11-228717Budget
6467142562.002022-10-225667Actual
29035885.482024-07-2265213Actual
13539289.002023-05-227863Actual
1804331298.002023-09-223876Actual
3451103.002022-08-227463Actual
174658.212023-08-2267212Actual
144786550.882023-05-224712Actual
538160.002022-05-227426Actual
28438519.002024-07-229266Actual
3286635.002024-11-216936Actual
34345410.342024-12-2273111Actual
246371023.002024-04-218113Actual
1699939785.002023-08-221976Actual
27344348.002024-06-219417Actual
240362696.002024-03-216166Actual
12449263.002023-04-229263Actual
3063514823.002024-09-216046Actual
22840203.002024-02-206865Actual
11457143863.002023-03-225664Actual
416734000.002022-08-226017Budget
2710821395.002024-06-212875Actual
10500300.002023-02-207365Budget
9631156.002023-01-209046Actual
19722364.002023-11-229014Actual
3156121477.002024-10-21774Actual
857318100.002022-12-236066Budget
39105-201.362025-04-2291611Actual
1492280.002023-06-226756Actual
29494299.002024-08-217636Actual
26297563.212024-05-217418Actual
2147223.102023-12-2371611Actual
3757526607.002025-03-2210076Actual
629198.002022-10-227356Actual
4823197.002022-05-221223Actual
19987142.002023-11-228946Actual
34155172099.002024-12-225667Actual
432075.322022-08-227118Actual
24133171.002024-03-216867Actual
5563643.522022-09-228068Actual
1764823.002023-09-227173Actual
13418380.002023-04-227768Budget
13025100.002023-04-227656Budget
1440217.782023-05-2276112Actual
33666452.002024-12-227263Actual
1729414.592023-08-2269311Actual
13761600.002022-06-226264Budget
3102631.612024-09-2169311Actual
23072114313.002024-02-202176Actual
22020-184.002024-01-209146Actual
9841200.002023-01-206767Budget
2180514981.002024-01-202074Actual
145331.002022-05-226273Actual
2959547500.002024-08-219966Actual
18769209.002023-10-226715Actual
1987018249.002023-11-222475Actual
2551550737.872024-04-2115711Actual
2349166595.622024-02-2031711Actual
23368165.662024-02-2074311Actual
35731243.322025-01-2080212Actual
7874100.002022-12-236813Budget
252291351.112024-04-217718Actual
17673321.002023-09-226714Actual
37357101124.002025-03-221575Actual
2574-7522.002022-07-234674Actual
21244860.192023-12-238028Actual
5036139.002022-09-228126Actual
690540.002022-11-227873Budget
16940107.002023-08-227656Actual
27050224.002024-06-218515Actual
799555483.002022-12-233973Actual
36097227.002025-02-208564Actual
14770102.002023-06-228465Actual
35393819.282025-01-209218Actual
2078200.002022-06-226818Budget
20304212.472023-11-2274111Actual
422326700.002022-08-226067Budget
240697046.002024-03-21876Actual

Generated 2025-06-21 08:06:15.699 UTC