[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4615   

34794 items

NOTE: Only 1000 elements of total 34794 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32430301.262024-10-2090213Actual
36851120.972025-02-1978112Actual
3042832063.002024-09-209464Actual
1289550.002023-04-218326Budget
12987280.002023-04-218146Budget
1419513513.452023-05-211878Actual
38891464.732025-04-217468Actual
16222206.082023-07-2290111Actual
318344606.462022-07-226018Actual
372901105.002025-03-216615Actual
1092156.002023-02-198217Actual
1232410083.092023-03-212078Actual
6266410.002022-10-218746Actual
594229000.002022-10-216015Budget
3590241954.672025-01-1914713Actual
8179106273.002022-12-223774Actual
3706528289.502025-02-1935713Actual
36615184262.092025-02-191378Actual
3089963009.832024-09-205268Actual
37951131.612025-03-2189611Actual
195666609.392023-10-2124712Actual
3186014681.002024-10-202276Actual
31416196.002022-05-212874Actual
26420351.832024-05-2077111Actual
1529655.022023-06-2189311Actual
1788479.002023-09-216626Actual
4334480.002022-08-218118Budget
7228480.002022-11-217716Budget
2571298436.002024-05-205663Actual
3745397.002025-03-218536Actual
576662.002022-10-216773Actual
399178.002022-08-216846Actual
32100343.322024-10-2076111Actual
12447197.002023-04-219063Actual
2534416.722024-04-2069111Actual
28131672.002024-07-217264Actual
7921850.002022-12-226263Budget
1723121227.232023-08-2110078Actual
153697260.472023-06-218711Actual
18543535.882023-09-2134712Actual
3561352.892025-01-1981511Actual
28044116505.002024-07-212173Actual
34821269.002025-01-197863Actual
12744200.002023-04-216865Budget
26733352.142024-05-2066213Actual
3633615585.002025-02-196056Actual
2050810.332023-11-2178112Actual
772218546.882022-11-216028Actual
3084333.002022-07-229017Actual
37563254592.002025-03-212976Actual
2464280.002022-07-227814Budget
23858143.002024-03-208465Actual
1927316.722023-10-2169111Actual
1133467844.002023-03-211573Actual
1772100.002022-06-218346Budget
2027313513.452023-11-211878Actual
266754364.672024-05-207712Actual
32403190.732024-10-2090113Actual
161377286.072023-07-225468Actual
9002100.002023-01-197413Budget
29563257.002024-08-205466Actual
2796968310.002024-07-216013Actual
2006313109.002023-11-212076Actual
23677240695.002024-03-203573Actual
1962200.002022-06-218417Budget
353191540.002025-01-197267Actual
860930.002022-12-228266Budget
13518166288.002023-05-211223Actual
9812900.002023-01-198717Actual
26304542.002024-05-208318Actual
298101095982.112024-08-20478Actual
29683-285.002024-08-209167Actual
31094585.882024-09-2080611Actual
2181331388.002024-01-193274Actual
2203653.002024-01-197856Actual
1251647.002023-04-218373Actual
5721291.002022-10-219263Actual
6105200.002022-10-217616Budget
8363100.002022-12-228416Budget
17194682.912023-08-218768Actual
3677352.892025-02-1994511Actual
34848110254.002025-01-192173Actual
238416800.002024-03-206365Actual
36234190.002025-02-196716Actual
25128677.002024-04-206617Actual
1146138272.002023-03-216064Actual
360468340.002025-02-196214Actual
3061737.002024-09-207136Actual
30377642.002024-09-207314Actual
2476815.002024-04-209614Actual
211557712.002023-12-227667Actual
149181685.002023-06-216156Actual
20794323453.002023-12-2210164Actual
21426141.192023-12-2290411Actual
18788288.002023-10-219215Actual
16319211.402023-07-2274511Actual
17822826.002023-09-219765Actual
20993-282.002023-12-229136Actual
20632499.002023-12-229013Actual
1111470.002023-02-198528Budget
36399325722.002025-02-19676Actual
353717661.832025-01-196218Actual
2711638966.002024-06-203875Actual
347162803.062024-12-2162613Actual
19258126307.982023-10-213578Actual
2203912.002024-01-198256Actual
32168205.022024-10-2092311Actual
1391615.002023-05-216956Actual
3737823041.002025-03-2110075Actual
9109186804.002023-01-192973Actual
35249.002022-08-217173Actual
10714200.002023-02-196646Budget
32715791.002024-11-206615Actual
1746416.722023-08-2166212Actual
348029990.002025-01-195363Actual
32947273.002024-11-206666Actual
33676168.002024-12-218463Actual
2357252.002022-07-229263Actual
28463240599.002024-07-213576Actual
390757641.332025-04-2152611Actual
27644115.652024-06-2065511Actual
3868534.002025-04-218266Actual
12693427.002023-04-217615Actual
390980.002022-08-217826Actual
514152.002022-09-218546Actual
3861153.002022-08-217816Actual
7706200.002022-11-218318Budget
8483113.002022-12-226846Actual
2258210259.462024-01-1938712Actual
4535374.002022-09-219213Actual
2306912485.002024-02-191876Actual
24130495.002024-03-206567Actual
34726717.052024-12-2174613Actual
3664797.572025-02-1971111Actual
20199558.672023-11-219218Actual
11250100.002023-03-218313Budget
36101-290.002025-02-199164Actual
2734517.002024-06-209617Actual
3901263.532025-04-2184311Actual
32640672.002024-11-209014Actual
29131722.002024-08-207313Actual
242198.002022-07-228173Actual
2859978.362024-07-216928Actual
11563205.002023-03-217415Actual
31092517.792024-09-2077611Actual
3014590.732024-08-2078113Actual
31459287253.002024-10-203573Actual
2185194881.002024-01-191225Actual
24845317.002024-04-207615Actual
29459105.002024-08-206626Actual
12194750.002023-03-218718Budget
3515915.002025-01-199636Actual
1259034400.002023-04-216064Budget
574380.002022-05-216536Budget
1184180.002023-03-216846Budget
17816187.002023-09-218965Actual
9711148.002023-01-197366Actual
1334855.632023-04-217128Actual
19721237.002023-11-218914Actual
33429112.462024-11-2080212Actual
3284834.002024-11-208326Actual
27928.002022-07-228226Actual
118356580.002022-06-215663Actual
3283660.002024-11-206726Actual
3396450.002024-12-217326Actual
274601092.012024-06-208728Actual
435331818.342022-08-216028Actual
2443211.402024-03-2084511Actual
7106630.002022-11-218715Actual
1369525489.002023-05-213374Actual
5504280.002022-09-218128Budget
513765.002022-09-218346Actual
34192200.002022-08-215363Budget
238319.002024-03-209615Actual
1355850.002022-06-218714Budget
153626.002023-06-2196611Actual
2532321227.232024-04-202878Actual
1128121290.302022-05-214578Actual
2207478.002024-01-198466Actual
24250455.642024-03-206668Actual
1955550.002022-06-218117Budget
1540314.592023-06-2173112Actual
333543374.622022-07-229468Actual
16880449.002023-08-216536Actual
31746284.002024-10-207636Actual
64154840.002022-10-216117Actual
1685101.002022-06-219026Actual
9328200.002023-01-197415Budget
509494.002022-09-218536Actual
19295327.362023-10-2161211Actual
708170.002022-11-217115Actual
29267389.002024-08-209414Actual
28529-256.002024-07-219167Actual
3327450.762024-11-2068311Actual
1829416.722023-09-2167211Actual
24565147.572024-03-2062612Actual
1108980.002023-02-196828Budget
171321364.742023-08-218718Actual
35510149.702025-01-1989111Actual
12288380.002023-03-217768Budget
245937760.482024-03-20101612Actual
5826950.002022-10-217714Budget
3324944.382024-11-2071211Actual
39233324389.782025-04-216712Actual
2735171912.002024-06-205767Actual
35410273.812025-01-197828Actual
2179200.002022-06-216568Budget
2920140361.002024-08-202873Actual
3742339.002025-03-218326Actual
2483322867.002024-04-2010074Actual
22043151.002024-01-198756Actual
11691380.002023-03-216516Budget
20828263.002023-12-226715Actual
23826211.002024-03-208915Actual
21619252.002024-01-196813Actual
1624049.702023-07-2277211Actual
392441843.352025-04-2123712Actual
280618.002022-07-229426Actual
30644144.002024-09-207346Actual
36193290.002025-02-199065Actual
3561714.592025-01-1985511Actual
28110434.002024-07-218914Actual
3783197.572025-03-2181211Actual
2561127.362024-04-2081612Actual
9238288.002023-01-196764Actual
32012717.762024-10-208128Actual
1601925003.002023-07-225767Actual
2929363.002024-08-208264Actual
240346388.002024-03-205766Actual
24844236.002024-04-207415Actual
14119-359.522023-05-219118Actual
697940536.002022-11-215664Actual
2352478.422024-02-1989112Actual
38412137133.002025-04-211374Actual
194092256.122023-10-2163611Actual
1462547499.002023-06-216014Actual
1853280.002022-06-216666Budget
118908.002023-03-216956Actual
801770.002022-12-227373Budget
9060161.002023-01-197363Actual
33785156.002024-12-217164Actual
2277511406.002024-02-19774Actual
34918434.002025-01-199414Actual
1845448496.342023-09-2135711Actual
3704712841.842025-02-197713Actual
15087169992.002023-06-212977Actual
3147321.002024-10-206973Actual
133371922.332023-04-216228Actual
180013.002022-06-216956Actual
31604279.002024-10-208315Actual
15249338.002023-06-2161211Actual
26772694.252024-05-2074613Actual
38495577.002025-04-219265Actual
17803661.002023-09-217265Actual
24717126.002024-04-206573Actual
511940.002022-09-217146Budget
2589047100.002024-05-203874Actual
3857548.002025-04-218526Actual
143809491.362023-05-2132711Actual
34738174.942024-12-2190613Actual
28023203.002024-07-218563Actual
391234508.292025-04-2122711Actual
2922108.002022-07-227356Actual
2242548.632024-01-1984411Actual
85928200.002022-05-216067Budget
33552127.572024-11-2084213Actual
165059051.992023-07-2232712Actual
11891504.002022-06-216263Actual
3401628.002024-12-216946Actual
5776101.002022-10-217673Actual
3408326.002024-12-218266Actual
6054363227.002022-10-2110165Actual
3298017287.002024-11-201876Actual
4744380.002022-09-216564Budget
2210730071.002024-01-193876Actual
12837480.002023-04-217716Budget
2274137781.002024-02-196064Actual
8299473488.002022-12-22475Actual
36600175.332025-02-198568Actual
29725143.512024-08-206918Actual
538160.002022-05-217426Actual
19634176.002023-11-218563Actual
26236577.002024-05-207367Actual
31834458.002024-10-208066Actual
3792523443.752025-03-2153611Actual
58271015.002022-10-217714Actual
19439217577.152023-10-216711Actual
34055277.002024-12-218756Actual
3854885.002025-04-218516Actual
13022127.002023-04-217356Actual
7212380.002022-11-216516Budget
3361852393.462024-11-2039713Actual
25842203.002024-05-206764Actual
2253356.082024-01-1965612Actual
3484257568.002025-01-191373Actual
21454-21.582023-12-2291511Actual
10000175.332023-01-198928Actual
893629.872022-12-228268Actual
175833644.002023-09-216263Actual
348845440.002022-08-211573Actual
1929822.042023-10-2166211Actual
302832403.002024-09-206263Actual
1750028.422023-08-2173612Actual
3918416.722025-04-2182212Actual
25850714.002024-05-207764Actual
375191803.002025-03-216266Actual
3319359618.862024-11-201978Actual
309909.002024-09-2096111Actual
15391868287.322023-06-2143711Actual
2024100.002022-06-218567Budget
1193120302.002023-03-216066Actual
26211256.002024-05-208517Actual
799628593.002022-12-224073Actual
1420530036.492023-05-213278Actual
4637127.002022-09-216673Actual
1548511663.002023-07-226113Actual
1442073.102023-05-2162212Actual
30199466.172024-08-2072613Actual
325323718.002024-11-206163Actual
3656126.002022-08-218564Actual
3198122.302022-07-227118Actual
12001141438.002023-03-212976Actual
38534200.002025-04-216716Actual
20992352.002023-12-229036Actual
71809994.002022-11-21875Actual
3001935.872024-08-2069112Actual
380875255.112025-03-2118712Actual
20298248.642023-11-2166111Actual
17926112.002023-09-218436Actual
30208155.642024-08-2083613Actual
1268648.002023-04-216915Actual
299551064.612024-08-2063611Actual
56429.002022-05-219426Actual
331051928.392024-11-207718Actual
158772588.002022-06-213575Actual
3798386863.022025-03-2139711Actual
3648445.002022-08-218164Actual
31432-289.002024-10-209163Actual
3430634500.002024-12-219968Actual
1025480.002023-02-197373Budget
2189017035.002024-01-19775Actual
27678235.872024-06-2066611Actual
27277282.002024-06-208166Actual
1527108.002022-06-216865Actual
9455199.002023-01-196716Actual
1055440489.002023-02-193775Actual
46804070.002022-09-216114Actual
31337632.842024-09-2087613Actual
68042978.002022-11-216363Actual
3781970.972025-03-2165211Actual
3535214978.002025-01-192277Actual
37673531.392025-03-216718Actual
3782776.292025-03-2176211Actual
23771464.002024-03-209264Actual
199931247.002023-11-216156Actual
34604153.952024-12-2168612Actual
12939384.002023-04-218136Actual
359064071.502025-01-1920713Actual
6080643450.002022-10-214375Actual
155271874.002023-07-227263Actual
17890148.002023-09-217426Actual
3259590.002024-11-206773Actual
197513500.002022-06-215267Budget
14732542.002023-06-218115Actual
275031057963.222024-06-2010168Actual
2138256.082023-12-2267311Actual
1863365396.002023-10-213173Actual
33995536.002024-12-217736Actual
323178184.952024-10-2052612Actual
14671515.002023-06-217764Actual
3153685.002024-10-207164Actual
26879491.002022-07-22775Actual
4503121.002022-09-216813Actual
257140326.002022-07-223974Actual
2117271000.002023-12-229967Actual
333891005.032024-11-2062112Actual
1303860.002023-04-218356Budget
89253999.642022-12-227668Actual
1990385.002023-11-218416Actual
646915400.002022-10-215767Budget
4391141.992022-08-218528Actual
6739686032.702022-10-214678Actual
122526000.002023-03-215368Budget
28114471.002024-07-219414Actual
346479.002022-08-218363Actual
1317650.002023-04-218217Budget
2044315.652023-11-2169611Actual
2480812227.002024-04-20774Actual
3256100.002022-07-227828Budget
3470048.622024-12-2182213Actual
34887158.002025-01-199073Actual
2560523.102024-04-2073612Actual
142535.012023-05-2169211Actual
37231928.002025-03-216664Actual
1082535.002023-02-197166Actual
37303301.002025-03-218315Actual
355452153.992025-01-1961311Actual
32243484.812024-10-2077611Actual
22038117.002024-01-198156Actual
3756730180.002025-03-213476Actual
3292850.002024-11-208356Actual
19111-281.002023-10-219167Actual
37175217.002025-03-217473Actual
2168556836.002024-01-191973Actual
3582969.672025-01-1989113Actual
939753.002023-01-198265Actual
36062000.002022-08-215264Budget
569032.002022-10-217163Actual
2229930900.142024-01-19778Actual
505625272.002022-09-216036Actual
215633.952023-12-2271612Actual
26666188.002024-05-2090612Actual
614270.002022-10-216726Budget
8204300.002022-12-227315Budget
111325500.002023-02-195768Budget
129329.002022-06-217873Actual
8818563.212022-12-227618Actual
31722107.002024-10-208126Actual
30968326.302024-09-2066111Actual
89262200.002022-12-227668Budget
3049449639.002024-09-206065Actual
303831148.002024-09-208114Actual
3073628852.002024-09-202476Actual
160644422.002023-07-222377Actual
2778335.872024-06-2090212Actual
46754.002022-09-219673Actual
36436486.002025-02-197417Actual
38797219003.002025-04-211577Actual
2130113513.452023-12-221878Actual
1217179.872023-03-217118Actual
359928081.002025-02-19873Actual
497147.002022-05-217816Actual
220885603.002024-01-19876Actual
204918436.022023-11-2140711Actual
30919700.002022-07-225267Budget
28959663.542024-07-2177612Actual
175601368.002023-09-217713Actual
2844147500.002024-07-219966Actual
1198347500.002023-03-219966Actual
102129321.002023-02-19773Actual
830582387.002022-12-221575Actual
134951173.002023-05-216613Actual
2504305.002022-07-226664Actual
16641195.002023-08-216714Actual
328011800.002022-07-225368Budget
393011013.552025-04-2180213Actual
834353.002022-12-227116Actual
34341308.212024-12-2167111Actual
16238182.682023-07-2274211Actual
18119106767.002023-09-211477Actual
709843.002022-11-218215Actual
235219.272024-02-1984112Actual
111264158.732023-02-195368Actual
6453234.002022-10-218917Actual
706226686.002022-11-214074Actual
22246716.252024-01-197728Actual
27350226098.002024-06-205667Actual
211079408.002023-12-224676Actual
32048254.122024-10-208368Actual
11446-277.002023-03-219114Actual
34366517.792024-12-2162211Actual
16621124.002023-08-217873Actual
40871500.002022-08-216266Actual
19980314.002023-11-218046Actual
7202259528.002022-11-214375Actual
93642300.002023-01-196165Budget
4570100.002022-09-217463Budget
38890442.002025-04-217368Actual
34660401.262024-12-2165113Actual
2542295.442024-04-2065411Actual
12026200.002023-03-216817Budget
1992546.002023-11-217826Actual
35123.002022-05-218313Actual
1090454.002023-02-196917Actual
86318474.002022-12-22876Actual
157314514.002023-07-226165Actual
690444.002022-11-217873Actual
226812739.002024-02-196173Actual
2263091.002024-02-197163Actual
2082224225.002023-12-2210074Actual
491247.002022-09-218265Actual
2179463000.002024-01-199964Actual
1850432.672023-09-2173612Actual
382024332.912025-03-2118713Actual
38028.002022-08-219665Actual
2231882870.812024-01-193778Actual
7802200.002022-11-217468Budget
340671235.002024-12-216266Actual
22012214.002024-01-198146Actual
30104338693.242024-08-204712Actual
2478354.002024-04-207164Actual
2599960.002024-05-206816Actual
16357206.082023-07-2280611Actual
536100.002022-05-217326Budget
3368652000.002024-12-219963Actual
8948182.902022-12-229268Actual
81293421.002022-12-227664Actual
31782179.002024-10-208946Actual
190837059.002023-10-215467Actual
191730707.002022-06-213476Actual
12233200.002023-03-218128Budget
22693111.002024-02-197873Actual
18105126.002023-09-218967Actual
664850.002022-05-216156Budget
39221168.852025-04-2185612Actual
6867207774.002022-11-212973Actual
1362947.002023-05-218214Actual
2977851227.792024-08-206068Actual
11557200.002023-03-216815Budget
9754105139.002023-01-192176Actual
42128.002022-08-219617Actual
2436542.252024-03-2067311Actual
1690212.002023-08-219636Actual
11225380.002023-03-216613Budget
2495920.002024-04-206726Actual
2242067.782024-01-1978411Actual
274271269.292024-06-208118Actual
3172535.002024-10-208426Actual
24751380.002024-04-207314Actual
2428543057.942024-03-201978Actual
31689266.002024-10-207316Actual
991014629.002023-01-1910077Actual
1288760.002023-04-217826Budget
1440217.782023-05-2176112Actual
301925829.432024-08-2063613Actual
241549.002024-03-209667Actual
1214339327.002023-03-213177Actual
8067200.002022-12-227414Budget
15344172.042023-06-2172611Actual
32764250.002024-11-208465Actual
631562.002022-10-218956Actual
14523296.002023-06-218313Actual
3389100.002022-08-217413Budget
2071196.002023-12-227373Actual
2700854253.002024-06-201474Actual
21624658.002024-01-197613Actual
2211218225.002024-01-1910076Actual
6938385.002022-11-216714Actual
39094517.792025-04-2177611Actual
1535377.362023-06-2183611Actual
17254190.122023-08-2190111Actual
7569240.002022-11-218417Actual
3235834641.832024-10-2014712Actual
293196928.002024-08-202374Actual
246076954.082024-03-2024712Actual
1026810.002023-02-198273Budget
1765835.002023-09-218473Actual
34680-160.152024-12-2191113Actual
1370131058.002023-05-214074Actual
1126464285.002023-03-211223Actual
1897752.002023-10-217856Actual
15803113.002023-07-227816Actual
574219810.002022-10-212873Actual
3569231.002022-08-216814Actual
1819755762.732023-09-215268Actual
2320229.002022-07-226663Actual
38069180.552025-03-2185612Actual
13548326.002023-05-219063Actual
29585102.002024-08-208366Actual
3118535.872024-09-2085212Actual
4569120.002022-09-217363Budget
14123373205.002023-05-211228Actual
229996.002024-02-199646Actual
2676043642.422024-05-2060613Actual
32983166274.002024-11-202176Actual
3765424687.002025-03-212877Actual
12685000.002022-06-216073Budget
15886186.002023-07-228146Actual
9495850.002023-01-196126Budget
13182200.002023-04-218517Budget
30710976.002022-05-211874Actual
30336110567.002024-09-203973Actual
2603148.002024-05-207626Actual
3765675509.002025-03-213177Actual
15588272.002023-07-227773Actual
22828126589.002024-02-191225Actual
29080443.372024-07-2181613Actual
389111428714.072025-04-21478Actual
18052594.002023-09-216517Actual
2977711031.592024-08-205768Actual
15052327.002023-06-217467Actual
572212264.002022-10-219463Actual
23915113.002024-03-208316Actual
23778412230.002024-03-20674Actual
830950.002022-05-218017Budget
1021448649.002023-02-191373Actual
2718449.002024-06-206936Actual
37927177782.802025-03-2156611Actual
11074442.002023-02-199418Actual
497560.002022-09-217116Budget
1964152.002022-06-218517Actual
3682085680.022025-02-1921711Actual
28525198.002024-07-218567Actual
2766480.002022-07-226226Budget
928124092.002022-05-212977Actual
3124202.002022-07-227467Actual
23971105.002024-03-208436Actual
92919416.002023-01-192274Actual
25956-319.002024-05-209165Actual
250594.002024-04-209656Actual
175506479.002023-09-216213Actual
1161980.002023-03-217165Budget
24883400.002022-07-225264Budget
5178.002022-05-219616Actual
10956380.002023-02-196667Budget
159413715.002022-06-2110075Actual
18021379360.002023-09-21476Actual
357453410.402025-01-1953612Actual
638147500.002022-10-219966Actual
15064294.002023-06-219067Actual
24760189.002024-04-208414Actual
1645058.212023-07-2290212Actual
23749364.002024-03-206564Actual
18207255.632023-09-216768Actual
28344440.002024-07-218136Actual
7391178.002022-11-219046Actual
5814300.002022-05-216063Budget
373214020.002025-03-216265Actual
6216100.002022-10-218436Budget
129141675.002023-04-216236Actual
20318300.762023-11-2192111Actual
31004152.892024-09-2077211Actual
899839.002023-01-197113Actual
185887303.002023-10-216363Actual
8943280.002022-12-228768Budget
159358723.002022-06-214675Actual
242928.002022-07-228573Actual
355462.002022-08-219473Actual
36717-115.202025-02-1991311Actual
2606551.002022-07-228115Actual
7398858.002022-11-216156Actual
31067106.082024-09-2089411Actual
23902361.002024-03-206616Actual
32394185.472024-10-2078113Actual
3062897.002024-09-208536Actual
23132104.002024-02-197167Actual
13081387.002023-04-217266Actual
368822803.002022-08-213374Actual
2267041301.002024-02-193273Actual
77762487.492022-11-215768Actual
740200.002022-05-217466Budget
308421275219.002024-09-204677Actual
2168815301.002024-01-192273Actual
4552850.002022-09-216263Budget
845540.002022-12-228236Budget
1376194.002023-05-218565Actual
28675137768.802024-07-213478Actual
26784211.782024-05-2090613Actual
632699500.002022-10-215666Budget
8842346.542022-12-229418Actual
3062200.002022-07-227417Budget
148921893.002023-06-216146Actual
2632382.902024-05-207128Actual
318429400.002022-07-226018Budget
34290802.612024-12-217768Actual
160921301.112023-07-227718Actual
1535223.102023-06-2182611Actual
3438141.192024-12-2183211Actual
37246288.002025-03-218464Actual
37601356.002025-03-219417Actual
7699279.872022-11-217818Actual
2431091.192024-03-2067111Actual
7559280.002022-11-217817Actual
2347327000.002024-02-1999611Actual
260501793.002024-05-206236Actual
3539107.002022-08-218173Actual
2394535.002022-07-226173Actual
30760604.002024-09-207317Actual
171241255.652023-08-217718Actual
154740.002022-06-218265Budget
3371192888.002024-12-213973Actual
879320237.002022-12-224077Actual
244957909.422024-03-2032711Actual
36525573.822025-02-196818Actual
2318280.002022-07-226563Budget
3741592.002025-03-217326Actual
1897357.002023-10-217356Actual
2501600.002022-05-216264Budget
879092989.002022-12-223777Actual
3554299.702025-01-1994211Actual
2661515.652024-05-2067112Actual
33438-23.712024-11-2091212Actual
254628.212024-04-2082511Actual
507229.002022-09-217136Actual
187072154.002023-10-216364Actual
2353315.002022-07-228763Actual
1327772908.002023-04-213577Actual
30567134.002024-09-207816Actual
26336193.512024-05-208928Actual
336458452.172022-07-223978Actual
6455-288.002022-10-219117Actual
28666129614.102024-07-212178Actual
1437952596.422023-05-2131711Actual
13303300.002023-04-217318Budget
7322.002022-05-216963Actual
2436813.532024-03-2071311Actual
2196225.002024-01-198526Actual
36297168.002025-02-197836Actual
1658322543.002023-08-21773Actual
3446328.422024-12-2184511Actual
1136459.002023-03-216673Actual
2171050.002024-01-196873Actual
18181319.272023-09-217628Actual
1462428301.002023-06-2110073Actual
16302192.252023-07-2287411Actual
3623642.002025-02-196916Actual
2881750.762024-07-2192511Actual
377253598.122025-03-215468Actual
1071773.002023-02-196846Actual
15250215.662023-06-2162211Actual
36321230.002025-02-197646Actual
1929724.162023-10-2165211Actual
36627101128.722025-02-193178Actual
31255400222.392024-09-2043712Actual
1129-32456.572022-05-214678Actual
333665255.112024-11-2018711Actual
36923263.532025-02-1992612Actual
3203770.782024-10-206968Actual
421956100.002022-08-215667Budget
2369054.002024-03-206873Actual
1981811.002023-11-219615Actual
1930729.482023-10-2178211Actual
326526592.002024-11-206164Actual
3345677.362024-11-2071612Actual
1346726056.112023-04-213878Actual
25448448.642024-04-2062511Actual
2008119810.002023-11-2110076Actual
1337599.002022-06-217614Actual
265905096.602024-05-2020711Actual
2852271.002024-07-218267Actual
35148600.002025-01-198036Actual
2934270.002024-08-206915Actual
11895100.002023-03-217456Budget
183961.002023-09-2196511Actual
14320144.382023-05-2187411Actual
3445315.652024-12-2171511Actual
407137.002022-08-219456Actual
206876254.002023-12-222373Actual
2922077.002024-08-206873Actual
18607810.002023-10-218763Actual
21041092.012022-06-218718Actual
13625775.002023-05-217714Actual
2970333243.002024-08-202477Actual
307863398.002024-09-206267Actual
34670199.502024-12-2178113Actual
11062295.032023-02-198318Actual
3792462517.882025-03-2152611Actual
32379326817.192024-10-2046712Actual
1854727094.882023-09-2139712Actual
4779720.002022-09-218764Actual
2551336966.342024-04-2013711Actual
181401104167.002023-09-214677Actual
2516200.002022-07-227464Budget
3229585.872024-10-2068112Actual
244916472.162024-03-2024711Actual
2968612.002024-08-209667Actual
7420200.002022-11-217756Budget
1898333.002023-10-218556Actual
1154545.002022-06-217713Actual
702200.002022-05-218756Budget
2599878.002024-05-206716Actual
17272106.082023-08-2177211Actual
20982449.002023-12-227736Actual
3205613.212022-07-227618Actual
83112945.002022-12-222375Actual
2521255583.002024-04-203977Actual
38620129.002025-04-217446Actual
3525517287.002025-01-191876Actual
38729688.002025-04-216517Actual
244472280.592024-03-2061611Actual
279484332.912024-06-2018713Actual
6374101.002022-10-218966Actual
1370751308.002023-05-216015Actual
12681480.002023-04-216615Budget
187830.002022-06-218266Budget
2455527.362024-03-2090212Actual
38744355.002025-04-218417Actual
29088-156.642024-07-2191613Actual
3684639.062025-02-1971112Actual
240140.002022-07-226773Budget
157322257.002023-07-226265Actual
606049374.002022-10-211475Actual
17376710.352023-08-2163611Actual
11954100.002023-03-217466Budget
29917245.442024-08-2092311Actual
3536339513.002025-01-193877Actual
36792493.322025-02-1977611Actual
3736212838.002025-03-212275Actual
1493455.002023-06-218356Actual
141845.002023-05-219668Actual
5978200.002022-10-218415Budget
37707643.522025-03-217628Actual
3788634.802025-03-2182411Actual
35980267.002025-02-198963Actual
2330223583.342024-02-1910078Actual
228942275.002024-02-196116Actual
3204773.812024-10-208268Actual
35001921.002025-01-198115Actual
1425288400.002022-06-2110164Budget
810329120.002022-12-226064Actual
2622138508.002024-05-205367Actual
2662890.002022-07-228065Actual
154351.822023-06-2172612Actual
356311247.592025-01-1962611Actual
14887343.002023-06-219036Actual
27634375.232024-06-2087411Actual
14277156.082023-05-2166311Actual
8184345056.002022-12-224674Actual
18486200.762023-09-2192112Actual
18283180.552023-09-2190111Actual
17247191.192023-08-2181111Actual
3510413.002025-01-199616Actual
39339171.432025-04-2185613Actual
269541088.002024-06-208114Actual
23028862.002024-02-195466Actual
100833645.092023-01-192378Actual
37943152.892025-03-2178611Actual
372285097.002025-03-216264Actual
382253543.002025-04-216213Actual
2220231512.002024-01-194077Actual
2646952.892024-05-2068311Actual
23589-85683.942024-02-1943712Actual
10467-188.002023-02-199115Actual
11258274.002023-03-218913Actual
38948369.912025-04-2173111Actual
197935735.002023-11-216115Actual
1638853247.502023-07-2229711Actual
1577618169.002023-07-222875Actual
17575161897.002023-09-211223Actual
3673724.162025-02-1982411Actual
2888529361.942024-07-2160112Actual
18896154.002023-10-217726Actual
102902518.002023-02-196214Actual
767438182.102022-11-216018Actual
1423184.802023-05-2178111Actual
130641900.002023-04-216166Budget
10327270.002023-02-199014Actual
11296100.002023-03-217463Budget
154118.212023-06-2183112Actual
20633-399.002023-12-229113Actual
1123149.002023-03-216913Actual
17390218.852023-08-2181611Actual
2942237510.002024-08-203875Actual
514070.002022-09-218546Budget
3498248951.002025-01-194074Actual
427112.002022-05-218565Actual
2222284.422024-01-198218Actual
1075163.212022-05-217868Actual
9582585.002023-01-198736Actual
2306730752.002024-02-191476Actual
32937490.612022-07-226368Actual
13162405.002023-04-217317Actual
12452292.002023-04-219763Actual
7414120.002022-11-217356Budget
1118634500.002023-02-199968Actual
29049232.842024-07-2183213Actual
316011318.002024-10-208015Actual
2387560934.002024-03-201475Actual
7301302611.002022-11-211136Actual
3449549.702024-12-2182611Actual
3094517587.772024-09-202078Actual
698428280.002022-11-216064Actual
10310280.002023-02-197814Budget
3172439.002024-10-208326Actual
35621-22.642025-01-1991511Actual
32660109.002024-11-207164Actual
346592132.872024-12-2162113Actual
35990404098.002025-02-19673Actual
32421266.172024-10-2078213Actual
11191800.002022-05-2110163Budget
82381.002022-12-225465Actual
16785213.002023-08-218965Actual
11960117.002023-03-217866Actual
19098321.002022-06-212276Actual
28284189.002024-07-217416Actual
17557603.002023-09-217313Actual
54307201.222022-09-216118Actual
3351541.602024-11-2071113Actual
2416711361.002024-03-202077Actual
265238.212024-05-2068511Actual
2575720974.002024-05-202273Actual
35008495.002025-01-199015Actual
22528133.742024-01-1957612Actual
2405654.002024-03-208566Actual
2358526998.072024-02-1937712Actual
2722811.002024-06-209646Actual
168139.002022-06-218526Actual
3924775919.192025-04-2129712Actual
39106336.942025-04-2192611Actual
2145328.422023-12-2290511Actual
1101744047.002023-02-193177Actual
478415209.002022-09-219464Actual
22328138.002024-01-1965111Actual
2032115279.772023-11-2112211Actual
388492823.862025-04-216228Actual
32431-239.092024-10-2091213Actual
1692257.002023-08-218546Actual
3431659618.862024-12-211978Actual
754882.002022-11-216917Actual
1217090.002023-03-217118Budget
3803134.002022-08-219765Actual
14413108.212023-05-2190112Actual
6685380.002022-10-217768Budget
2979431.002022-07-227266Actual
33157570.792024-11-206568Actual
1885721022.002023-10-216016Actual
30756420.002024-09-206717Actual
689262.002022-05-218056Actual
2599123210.002024-05-204675Actual
21811196260.002024-01-192974Actual
15522582.002023-07-226663Actual
26263266701.002024-05-201577Actual
817725436.002022-12-223474Actual
1033111.002023-02-199614Actual
9023480.002023-01-198713Budget
33967126.002024-12-217726Actual
33709206300.002024-12-213773Actual
2428413513.452024-03-201878Actual
264624.002024-05-2096211Actual
26713167.922024-05-2076113Actual
2851266.002024-07-216967Actual
1344234500.002023-04-219968Actual
292561795.002024-08-208014Actual
10967374.002023-02-197367Actual
1726956.082023-08-2173211Actual
1329973.812023-04-216918Actual
33857226.002024-12-218915Actual
2863287.452024-07-216968Actual
23666467.002022-07-22773Actual
19683220.002023-11-217673Actual
2033534.802023-11-2178211Actual
667750.002022-05-216256Budget
14731875.002023-06-218015Actual
2141380.002022-06-218028Budget
128629149.002023-04-216026Actual
1488238.002022-06-218315Actual
7230157.002022-11-217816Actual
83088149.002022-12-222075Actual
10601468.002023-02-198716Actual
1736148.632023-08-2187511Actual
35870632.842025-01-1965613Actual
99124969.732022-05-216028Actual
368919314.002022-08-213474Actual
3377331.002024-12-215464Actual
9145100.002023-01-197773Budget
2277834285.002024-02-191474Actual
1492361.002023-06-216856Actual
21847-269.002024-01-199115Actual
38260809.002025-04-216563Actual
35971000.002022-08-218714Budget
17036237.002023-08-218317Actual
28914401.832024-07-2161212Actual
2616729144.002024-05-201476Actual
53530.002022-05-217126Budget
3045252974.002024-09-203474Actual
9306319901.002023-01-194674Actual
4454196.542022-08-219068Actual
35118183.002025-01-197726Actual
13878162.002023-05-218936Actual
15329.002022-05-216873Actual
53240.002022-05-216826Budget
18022355787.002023-09-21676Actual
1663653058.002023-08-216014Actual
37587752.002025-03-217617Actual
1474200.002022-06-217415Budget
246996381.002024-04-202373Actual
115283888.002023-03-212374Actual
35582210.342025-01-1976411Actual
3548547655.002025-01-194078Actual
35414217.752025-01-198328Actual
3519418.002025-01-197156Actual
4303303170.002022-08-214677Actual
23530297.572024-02-1952612Actual
1755586.002023-09-216913Actual
2039540.122023-11-2185411Actual
29985713377.882024-08-206711Actual
3791025.232025-03-2178511Actual
8698232.002022-12-229017Actual
29406166746.002024-08-201575Actual
33891259.002024-12-218965Actual
36386104.002025-02-198366Actual
2185911729.002024-01-196365Actual
1806576.002023-09-218217Actual
17075138.002023-08-218967Actual
9410336.002023-01-199265Actual
16454333.742023-07-2252612Actual
3221939.062024-10-2089511Actual
33893-318.002024-12-219165Actual
308001260.002024-09-208067Actual
224981349.722024-01-1960112Actual
5488129.872022-09-216828Actual
31219150.762024-09-2085612Actual
427429500.002022-08-219967Actual
595602.002022-05-218036Actual
26670745.002024-05-2097612Actual
65931228.382022-10-218718Actual
187398741.002023-10-21874Actual
23815298.002024-03-207415Actual
125912800.002023-04-216164Budget
17851812338.002023-09-214675Actual

Generated 2025-06-20 07:03:10.814 UTC