[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14936   

24473 items

NOTE: Only 1000 elements of total 24473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-09-228573Actual
1875528758.002023-10-223474Actual
14820147.002023-06-227416Actual
3706852568.902025-02-2039713Actual
2875526.292024-07-2282311Actual
3284443.002024-11-217826Actual
26928232.002022-07-231875Actual
1743569.912023-08-2262112Actual
38766187.002025-04-226867Actual
37283-29202.002025-03-224374Actual
5951509.002022-10-226615Actual
85657493.002022-12-235266Actual
1361346488.002023-05-226014Actual
32071124857.952024-10-212178Actual
358628425.972025-01-2053613Actual
197935735.002023-11-226115Actual
27610-175.832024-06-2191311Actual
3226-321.642022-07-239118Actual
3569231.002022-08-226814Actual
12820380.002023-04-226516Budget
1802634511.002023-09-221476Actual
1314435328.002023-04-226017Actual
24676178.002024-04-218563Actual
26328281.392024-05-217828Actual
8209650.002022-12-237715Budget
33952600.002024-12-229216Actual
2000168.002023-11-227356Actual
3616814163.002025-02-205765Actual
353061358.002025-01-205467Actual
232133381.452024-02-206228Actual
34629231908.272024-12-224712Actual
916190.002023-01-208773Actual
49611800.002022-09-226116Budget
9568200.002023-01-207836Budget
10177141.002023-02-207363Actual
164128.002022-05-227773Actual
3525457454.002025-01-201576Actual
462557680.002022-09-223973Actual
29662480.002024-08-216567Actual
31846498.002024-10-219766Actual
15607346.002023-07-236514Actual
106623037.002023-02-206236Actual
3865369.002022-08-228116Actual
29570365.002024-08-216566Actual
2676043642.422024-05-2160613Actual
1284530.002023-04-228216Budget
33892397.002024-12-229065Actual
35768205.022025-01-2084612Actual
10499364.002023-02-207365Actual
19619352.002023-11-226763Actual
3591630486.032025-01-2034713Actual
6963180.002022-11-228414Actual
12762650.002023-04-228065Budget
2452125.232024-03-2181112Actual
744748060.002022-11-225666Actual
137121840.002022-06-226064Actual
3617752.002025-02-206965Actual
34248813.222024-12-226528Actual
20952134.002023-12-237426Actual
10587100.002023-02-207816Budget
12838100.002023-04-227816Budget
12409291.002023-04-226563Actual
29495538.002024-08-217736Actual
18215802.612023-09-227768Actual
169621503.002023-08-226266Actual
31440487110.002024-10-21673Actual
2145610.332023-12-2394511Actual
2613020528.002024-05-215766Actual
830582387.002022-12-231575Actual
2231882870.812024-01-203778Actual
10353162.002023-02-206764Actual
31625766.002024-10-216665Actual
22820138.002024-02-208515Actual
20981249.002023-12-237636Actual
881280.002022-12-237118Budget
12273100.002023-03-226768Budget
25228751.102024-04-217618Actual
797730734.002022-12-231473Actual
763218.002022-05-229066Actual
484100.002022-05-226816Budget
1976263000.002023-11-229964Actual
36200236056.002025-02-2010165Actual
1543837.992023-06-2276612Actual
3661959618.862025-02-201978Actual
1946381373.782023-10-2243711Actual
2057212.462023-11-2285612Actual
275292490618.662024-06-214378Actual
999590.002023-01-208428Budget
18066268.002023-09-228317Actual
34607183.742024-12-2272612Actual
14120601.092023-05-229218Actual
30557315.002024-09-216516Actual
3292714.002024-11-218256Actual
25919300.002024-05-218915Actual
2510439785.002024-04-211976Actual
327465909.002024-11-216265Actual
45458300.002022-09-225763Budget
516513.002022-09-227156Actual
33261299.702024-11-2187211Actual
1356932033.002023-05-222473Actual
209427535.002023-12-236026Actual
2045448.632023-11-2283611Actual
14994180402.002023-06-222976Actual
2383318133.002024-03-215265Actual
263476586.052024-05-216168Actual
14831189.002023-06-228916Actual
2716647.002024-06-218326Actual
11482400.002023-03-227364Budget
18069990.002023-09-228717Actual
239511839928.002024-03-211036Actual
1944362.002022-06-227317Actual
12996410.002023-04-228746Actual
2362411542.002024-03-215763Actual
2046643655.832023-11-22101611Actual
2038145.442023-11-2267411Actual
3912200.002022-08-228126Budget
2276816828.002024-02-209464Actual
37259752672.002025-03-22674Actual
1209080.002023-03-227167Budget
21241387.452023-12-237628Actual
73331.002022-05-226966Actual
7930100.002022-12-236763Budget
335323.002024-11-2196113Actual
16653246.002023-08-228314Actual
3399143.002024-12-227136Actual
658450.002022-10-228218Budget
34342232.682024-12-2268111Actual
13588248.002023-05-226573Actual
29145-576.002024-08-219113Actual
9976220.002023-01-207328Budget
3961380.002022-08-228136Budget
1889374.002023-10-227326Actual
123745000.002022-06-229963Actual
12990112.002023-04-228346Actual
5333252.002022-09-229417Actual
1825127809.182023-09-223378Actual
182976.082023-09-2271211Actual
145027703.002022-06-224074Actual
853050.002022-12-236856Budget
23362111.402024-02-2066311Actual
5869338.002022-10-226664Actual
5602140073.392022-09-222978Actual
2443631.612024-03-2190511Actual
21148320.002023-12-236767Actual
358604.002025-01-2096213Actual
111919174.172022-05-223378Actual
78283.002022-11-229668Actual
2603890.002022-07-238015Actual
163405265.752023-07-2357611Actual
2634313971.042024-05-215368Actual
2955116.002024-08-218256Actual
23642538.002024-03-218163Actual
12774540.002023-04-228765Actual
38347743.002025-04-226614Actual
1282980.002023-04-227116Budget
3526722649.002025-01-203476Actual
32414150.382024-10-2168213Actual
190892555.002022-06-222176Actual
271746.002024-06-219626Actual
18787-173.002023-10-229115Actual
18823076.002022-05-2210073Actual
342714400.002022-08-226063Actual
573714406.002022-10-222073Actual
8354550.002022-12-238016Budget
19986265.002023-11-228746Actual
16072172852.002023-07-233577Actual
3145747472.002024-10-213373Actual
3687756.082025-02-2076212Actual
26078187.002024-05-216646Actual
136422000.002022-06-225264Budget
7459280.002022-11-226566Budget
38461283.002025-04-229415Actual
37934232.682025-03-2267611Actual
37121302.002025-03-227863Actual
18933218.002023-10-228936Actual
3727136558.002025-03-222474Actual
98533200.002023-01-207667Budget
22231442.002024-01-209418Actual
183168875.392023-09-2260311Actual
8765511.002022-12-239767Actual
22118297.002024-01-206717Actual
38265127.002025-04-227163Actual
3458243.312024-12-2283212Actual
3004374.162024-08-2165212Actual
15925198.002023-07-235466Actual
9875-145.002023-01-209167Actual
387381310.002025-04-227717Actual
262277223.002024-05-216267Actual
28344440.002024-07-228136Actual
25396107.142024-04-2166311Actual
182454787.532023-09-222378Actual
634462.002022-10-226866Actual
3131384465.982024-09-2156613Actual
2749975307.032024-06-219468Actual
38979308.212025-04-2277211Actual
2213911.002024-01-209617Actual
354872203428.482025-01-204678Actual
33528828.522022-07-232278Actual
110133436.002023-02-202377Actual
19586585.002023-11-226713Actual
24993213.002024-04-217636Actual
220885603.002024-01-20876Actual
1090546.552022-05-228768Actual
32965292.002024-11-218966Actual
1801947500.002023-09-229966Actual
34142333.002024-12-228417Actual
7371200.002022-11-227646Budget
16491262.472023-07-238712Actual
667549.572022-10-227168Actual
37340198.002025-03-228565Actual
12602200.002023-04-226764Budget
20034148.002023-11-227366Actual
770550.002022-11-228218Budget
32012717.762024-10-218128Actual
212565.002023-12-239628Actual
3567779876.722025-01-2031711Actual
446615396.822022-08-22878Actual
5239310.002022-09-228166Actual
136879100.002022-06-225664Budget
19111-281.002023-10-229167Actual
41459604.002022-08-221876Actual
1267343056.002023-04-226015Actual
16146255.632023-07-236768Actual
2869268.852024-07-2271111Actual
36527248.062025-02-207118Actual
37334299.002025-03-227865Actual
28841475.242024-07-2280611Actual
9517184.002023-01-207726Actual
36918120.972025-02-2085612Actual
1522717.782023-06-2269111Actual
21054162.002023-12-236566Actual
1551335140.002023-07-235363Actual
71203400.002022-11-225765Budget
46823200.002022-09-226214Budget
33636401.002024-12-227813Actual
28586.002022-05-228013Actual
20787288.002023-12-239064Actual
84263300.002022-12-236136Budget
2885380.002022-07-238046Budget
878848996.002022-12-233477Actual
34022104.002024-12-227846Actual
1666745660.002023-08-225664Actual
18224178.362023-09-228968Actual
2416512485.002024-03-211877Actual
1278716793.002023-04-22775Actual
21955117.842022-06-227668Actual
1225124200.002023-03-225268Budget
9679-67.002023-01-209156Actual
34457148.632024-12-2277511Actual
5434682.912022-09-226518Actual
37299349.002025-03-227815Actual
3024210861.102024-08-2138713Actual
2168417836.002024-01-201873Actual
1075211800.002023-02-206056Budget
705525670.002022-11-223274Actual
22166194.002024-01-208467Actual
8677480.002022-12-237617Budget
5258512100.002022-09-2210166Budget
28385143.002024-07-226656Actual
1380930.002023-05-226916Actual
265844549.782024-05-218711Actual
2545895.442024-04-2177511Actual
1298932.002023-04-228246Actual
30657232.002024-09-219046Actual
2626814978.002024-05-212277Actual
179053.002023-09-229626Actual
501939.002022-09-226826Actual
3151404.002022-07-239767Actual
339851483.002024-12-226236Actual
1137343.002023-03-227373Actual
2269787.002024-02-208373Actual
38553459.002025-04-229216Actual
12200372.302023-03-229418Actual
593823636.002022-10-224074Actual
3140743953.002024-10-216063Actual
746950.002022-11-227166Budget
3370496883.002024-12-223173Actual
37598456.002025-03-229017Actual
34559138.002024-12-2290112Actual
12549400.002023-04-227314Budget
1320914200.002023-04-226367Budget
55013.002022-05-228226Actual
12921156.002023-04-226736Actual
29555243.002024-08-218756Actual
2104810225.002023-12-235266Actual
2689327165.002024-06-212073Actual
161561031.402023-07-238068Actual
2016862433.002023-11-223777Actual
7703480.002022-11-228118Budget
2131830975.902023-12-234078Actual
2402264.002024-03-218356Actual
1874480.002022-06-228066Budget
3096171300.002022-07-235667Budget
37515107728.002025-03-225666Actual
2804-46.002022-07-239126Actual
37760904039.142025-03-22478Actual
11943100.002023-03-226766Budget
1346726056.112023-04-223878Actual
404230.002022-08-227156Budget
390812775.282025-04-2261611Actual
13075100.002023-04-226866Budget
37005160.902025-02-2089213Actual
20629298.002023-12-238513Actual
19704621.002023-11-226614Actual
31992-492.852024-10-219118Actual
20877675.002023-12-238765Actual
4382280.002022-08-228128Budget
2086380.002022-06-227618Budget
26062445.002024-05-218036Actual
1435145.442023-05-2284611Actual
43551900.002022-08-226128Budget
25292223.812024-04-217868Actual
799026640.002022-12-233373Actual
37081215.002025-03-227113Actual
3015355.642024-08-2189113Actual
23869453341.002024-03-2110165Actual
6438200.002022-10-227817Budget
2102914.002023-12-236956Actual
25501179.492024-04-2190611Actual
377321079.892025-03-226568Actual
153626.002023-06-2296611Actual
2750234500.002024-06-219968Actual
2922229.002024-08-217173Actual
2251313.532024-01-2081112Actual
1701528043.002023-08-224076Actual
752287644.002022-11-223176Actual
1633411.402023-07-2394511Actual
6934836.002022-11-226514Actual
2283022786.002024-02-205365Actual
22839270.002024-02-206765Actual
2863280.002022-07-236546Budget
8395100.002022-12-237426Budget
3695311680.762025-02-2040712Actual
52021800.002022-09-225466Budget
1536112570.142023-06-2294611Actual
17241100.762023-08-2273111Actual
352181786.002025-01-206166Actual
19178554.122023-10-226628Actual
83302100.002022-12-236116Budget
29727896.552024-08-217318Actual
743875.002022-11-229056Actual
311379005.182024-09-21100711Actual
1411139.002022-06-228464Actual
862211521.002022-12-239466Actual
131463900.002023-04-226117Budget
29383294.002024-08-217865Actual
31176465.662024-09-2174212Actual
391398921.142025-04-22100711Actual
3392570203.002024-12-224375Actual
9399200.002023-01-208365Budget
1192516300.002023-03-225366Budget
356567998.782025-01-2094611Actual
172011268.002023-08-229768Actual
1414038.962023-05-228228Actual
26931338.002024-06-218773Actual
47041146.002022-09-228014Actual
13246650.002023-04-228767Budget
19372138.002023-10-2292411Actual
9980372.302023-01-207628Actual
210231163.002023-12-236156Actual
21124585.002023-12-238117Actual
10820114.002023-02-206766Actual
36847177.362025-02-2073112Actual
1950850.002022-06-227717Budget
1628100.002022-06-228316Budget
6421382.002022-10-226617Actual
803630.002022-12-238573Budget
1083126.842022-05-228368Actual
2208938663.002024-01-201376Actual
2525655.002022-07-238064Actual
4527100.002022-09-228413Budget
226821369.002024-02-206273Actual
698046600.002022-11-225664Budget
35170133.002025-01-207446Actual
345790.002022-08-227863Budget
13772721264.002023-05-22475Actual
1771839.002023-09-228264Actual
28831184.812024-07-2267611Actual
15391868287.322023-06-2243711Actual
692847520.002022-11-226014Actual
3507534997.002025-01-204075Actual
3410261913.002024-12-221576Actual
5064261.002022-09-226636Actual
34033428.002024-12-229246Actual
10912475.002023-02-207617Actual
31652606055.002024-10-21475Actual
370524332.912025-02-2018713Actual
3549647.572025-01-2069111Actual
2457814.592024-03-2178612Actual
389372748488.732025-04-224678Actual
182622155.052023-09-2261111Actual
38736325.002025-04-227417Actual
38543515.002025-04-228016Actual
83311900.002022-12-236216Budget
3433045521.632024-12-223878Actual
38234767.002025-04-227613Actual
3217117176.612024-10-2160411Actual
2920042113.002024-08-212473Actual
29538146.002024-08-216556Actual
15346142.252023-06-2274611Actual
329366.002024-11-219656Actual
20239711.702023-11-226668Actual
2875773.102024-07-2284311Actual
7343176.002022-11-228936Actual
2969717287.002024-08-211877Actual
14965223.002023-06-228166Actual
6655153510.002022-10-225668Actual
38683536.002025-04-228066Actual
17254190.122023-08-2290111Actual
3837115975.002025-04-225264Actual
2818031035.002024-07-2210074Actual
3385272.002024-12-228215Actual
24329207.152024-03-2192111Actual
1642114378.002022-06-221226Actual
1167335956.002023-03-223175Actual
324491364.442024-10-2172613Actual
376216424.002025-03-227667Actual
10362234.002023-02-207364Actual
921511.002023-01-209614Actual
154008.212023-06-2268112Actual
3631019871.002025-02-206046Actual
26966219205.002024-06-211224Actual
31785367.002024-10-219246Actual
1582112080.002022-06-222975Actual
313736806.642024-09-21100713Actual
3012215700.002022-07-2310166Budget
340140.002022-08-228213Budget
3344024.162024-11-2194212Actual
83460.002022-05-228217Budget
3785933.742025-03-2282311Actual
21005144.002023-12-237346Actual
13512287.002023-05-228913Actual
7926200.002022-12-236563Budget
19746468.002023-11-227764Actual
10975200.002023-02-207867Budget
24678187.002024-04-218963Actual
568588.002022-10-226763Actual
93652195.002023-01-206165Actual
4326380.002022-08-227618Budget
1181440.002023-03-228236Budget
3272101.082022-07-238928Actual
1431831.612023-05-2284411Actual
35990404098.002025-02-20673Actual
12298100.002023-03-228368Budget
1508853835.002023-06-223177Actual
221271062.002024-01-208017Actual
3599111995.002025-02-20773Actual
1379021402.002023-05-223375Actual
225216163.502022-06-2210078Actual
21580251.832023-12-2392612Actual
34989783.002025-01-206515Actual
11954100.002023-03-227466Budget
34137439.002024-12-227817Actual
163445266.812023-07-2363611Actual
3928736719.482025-04-2260213Actual
31478324.002024-10-217773Actual
4312669.282022-08-226518Actual
32832690.002024-11-216126Actual
9873118.002023-01-208967Actual
806189.002022-12-236914Actual
31261190.732024-09-2165113Actual
1938843.312023-10-2278511Actual
2608121.002024-05-216946Actual
81072300.002022-12-236264Budget
390796876.422025-04-2257611Actual
29290279.002024-08-217864Actual
2005938145.002023-11-221476Actual
242781322198.442024-03-21678Actual
30076417.792024-08-2165612Actual
3240837123.002024-10-2160213Actual
6480380.002022-10-226667Budget
3426181.392024-12-228228Actual
2189341799.002024-01-201475Actual
24635398.002024-04-217813Actual
781970.002022-11-228568Budget
2644200.002022-07-236865Budget
813950.002022-12-238264Actual
7274100.002022-11-227626Budget
36763117.782025-02-2081511Actual
5392237.002022-09-229267Actual
26969137132.002024-06-215664Actual
2516693.002024-04-217167Actual
3906124.162025-04-2278511Actual
495813323.002022-09-2210075Actual
2672100.002022-07-238565Budget
37348952.002025-03-229765Actual
24779322.002024-04-216664Actual
164189.272023-07-2383112Actual
6939200.002022-11-226814Budget
3820036752.812025-03-2214713Actual
2634927939.482024-05-216368Actual
240251.002022-07-236773Actual
13046157.002023-04-229056Actual
11039423.822023-02-206718Actual
38527999894.002025-04-224675Actual
2321116.002022-07-236763Actual
1898141.002023-10-228356Actual
39077455.022025-04-2254611Actual
2102850.002023-12-236856Actual
26428375.232024-05-2187111Actual
1815088.962023-09-227118Actual
2894211809.492024-07-2254612Actual
23115333.002024-02-209417Actual
9516200.002023-01-207726Budget
14512280.002023-06-226813Actual
1057654.002023-02-207116Actual
5903550.002022-10-228764Budget
15492187.002023-07-237113Actual
34912361.002025-01-208514Actual
27813168.852024-06-2185612Actual
154118.212023-06-2283112Actual
16795827984.002023-08-22675Actual
10774120.002023-02-207656Actual
625100.002022-05-226746Budget
22718291.002024-02-207414Actual
2194248856.002024-01-201226Actual
1516348429.262023-06-226368Actual
4439480.002022-08-228068Budget
3160380.002024-10-218215Actual
191523795.002022-06-223276Actual
3706910936.542025-02-2040713Actual
404485.002022-08-227356Actual
12752249.002023-04-227365Actual
3793652.892025-03-2269611Actual
31747510.002024-10-217736Actual
80336600.002022-05-226017Budget
194517573.242023-10-2224711Actual
999231.392022-05-226628Actual
466436.002022-09-228473Actual
1866013.002023-10-228273Actual
11443850.002023-03-228714Budget
19763700.002022-06-225367Budget
9456200.002023-01-206716Budget
30593193.002024-09-217726Actual
32877109.002024-11-218436Actual
27284320.002024-06-219066Actual
21749196.002024-01-208314Actual
21926162.002024-01-207416Actual
2957.002022-05-229664Actual
1945206.002022-06-227417Actual
390476.002025-04-2296411Actual
3497233543.002025-01-202874Actual
324887655.782024-10-2133713Actual
6366100.002022-10-228366Budget
56182079.002022-10-226113Actual
3168027273.002024-10-216016Actual
3103533.742024-09-2182311Actual
256117920.002022-07-232474Actual
3819963519.982025-03-2213713Actual
79121871.002022-12-235363Actual
299537.002022-07-238266Actual
32153146.512024-10-2173311Actual
2621815.002024-05-219617Actual
15241132.682023-06-2289111Actual
22171-233.002024-01-209167Actual
33557-149.622024-11-2191213Actual
1410100.002022-06-228464Budget
3797088961.992025-03-2221711Actual
9799950.002023-01-208017Budget
2643410.002024-05-2196111Actual
2490118811.002024-04-21775Actual
3444995.442024-12-2266511Actual
968200.002022-05-227818Budget
5399814129.002022-09-22477Actual
2969323265.002024-08-21877Actual
1342555.632023-04-228268Actual
28897557.152024-07-2277112Actual
288247794.522024-07-2257611Actual
3284284.002024-11-217626Actual
37448582.002025-03-228036Actual
1914000.002022-05-226114Budget
32637395.002024-11-218514Actual
1398828332.002023-05-223276Actual
9980.002022-05-228563Budget
2936286424.002024-08-211225Actual
5386109.002022-09-228567Actual
1096262.002023-02-206967Actual
26744622.322024-05-2181213Actual
267565582.062024-05-2153613Actual
28927112.462024-07-2280212Actual
3485643636.002025-01-203373Actual
4918132.002022-09-228565Actual
3237711924.392024-10-2140712Actual
20363102.892023-11-2280311Actual
1277924228.002023-04-229465Actual
246711029.002024-04-218063Actual
134941290.002023-05-226513Actual
1488396.002023-06-228436Actual
3410045457.002024-12-221376Actual
1797188.002023-09-227656Actual
26321202.602024-05-216828Actual
37882408.212025-03-2277411Actual
24702260196.002024-04-212973Actual
242430.002022-07-238373Budget
2653411.402024-05-2183511Actual
2880239.062024-07-2273511Actual
4436620.792022-08-227768Actual
3741316.002025-03-226926Actual
15626358.002023-07-239014Actual
203912317.002022-06-22777Actual
316071215.002024-10-218715Actual
1850546.502023-09-2274612Actual
25828389.002024-05-219414Actual
83112945.002022-12-232375Actual
18179284.422023-09-227328Actual
1682116640.002023-08-2210075Actual
14282102.892023-05-2273311Actual
337581099.002024-12-228114Actual
27597.002022-07-239616Actual
3854530.002025-04-228216Actual
2884446.002022-07-238046Actual
2412929377.002024-03-216367Actual
1026340.002023-02-207873Budget
12975165.002023-04-227346Actual
340684360.002024-12-226366Actual
38260809.002025-04-226563Actual
206547515.602022-06-226018Actual
2685251750.002024-06-216063Actual
320237.002024-10-219628Actual
20846-247.002023-12-239115Actual
255975.012024-04-2163612Actual
10863392642.002023-02-20676Actual
131170.002022-06-229273Actual
15992276.002023-07-236717Actual
37039-160.152025-02-2091613Actual
3648644651.002025-02-209467Actual
6294100.002022-10-227456Budget
295361048.002024-08-216156Actual
7497169.002022-11-229066Actual
12092750.002023-03-227267Budget
94429400.002022-05-226018Budget
1891925.002023-10-226936Actual
22848170.002024-02-207865Actual
18181319.272023-09-227628Actual
1383288.002023-05-226526Actual
2340442.252024-02-2085411Actual
2770812421.202024-06-218711Actual
2663058.212024-05-2187112Actual
1267240500.002023-04-226015Budget
22711642.002024-02-206514Actual
2689741665.002024-06-212473Actual
15249338.002023-06-2261211Actual
318201497.002024-10-216266Actual
1489216.002022-06-228415Actual
356146.082025-01-2082511Actual
31477180.002024-10-217673Actual
1680234101.002023-08-221975Actual
1172290.002023-03-228516Budget
17606-242.002023-09-229163Actual
32001511.702024-10-216628Actual
14123373205.002023-05-221228Actual
28396198.002024-07-228156Actual
2073756.002023-12-236914Actual
144746.002023-05-2296612Actual
1725157.142023-08-2285111Actual
1089143700.002023-02-206017Actual
298351776826.922024-08-214378Actual
127833.002022-06-226773Actual
3862622.002025-04-228246Actual
355746640.002022-08-226014Actual
3579575191.522025-01-2029712Actual
12570990.002023-04-228714Actual
85428863.002022-05-225667Actual
300754889.152024-08-2163612Actual
2098200.002022-06-228318Budget
28340339.002024-07-227636Actual
6100189.002022-10-227316Actual
360481486.002025-02-206614Actual
9720430.002023-01-208066Actual
789991.002022-12-238513Actual
10454480.002023-02-208115Budget
1202952.002023-03-227117Actual
330028344.002024-11-216117Actual
540941298.002022-09-222177Actual
10460200.002023-02-208415Budget
1968052.002023-11-227173Actual
34254520.792024-12-227328Actual
897319375.682022-12-233378Actual
2126148251.982023-12-235768Actual
2740235916.002024-06-213377Actual
20396192.252023-11-2287411Actual
12024200.002023-03-226717Budget
3783650.002022-08-228065Budget
89441.002022-05-228267Actual
13771489463.002023-05-2210165Actual
2778100.002022-07-237326Budget
12385320.002023-04-229013Actual
1432291.192023-05-2290411Actual
23186737.462024-02-206518Actual
2263958.002024-02-208263Actual
32970429.002024-11-219766Actual
33899382688.002024-12-2210165Actual
332961879.522024-11-2161411Actual
520516380.002022-09-226066Actual
2622421393.002024-05-215767Actual
13617538.002023-05-226614Actual
4530495.002022-09-228713Actual
1904230356.002023-10-223276Actual
151885.002023-06-229668Actual
32635493.002024-11-218314Actual
642393.002022-05-228046Actual
1457313903.002023-06-22873Actual
12575387.002023-04-229214Actual
305668.002022-07-236917Actual
183982800.002022-06-225666Budget
11941322.002023-03-226666Actual
3022553432.072024-08-2114713Actual
28055287902.002024-07-223773Actual
936912818.002023-01-206365Actual
31169192.252024-09-2165212Actual
31843-277.002024-10-219166Actual
456114372.002022-05-222975Actual
1551611713.002023-07-235763Actual
32732278.002024-11-218915Actual
225651165.672024-01-2014712Actual
36797100.762025-02-2083611Actual
983515956.002023-01-206367Actual
28955172.042024-07-2272612Actual
27635112.462024-06-2189411Actual
34815137.002025-01-207163Actual
125799294.002023-04-225264Actual
32306124.172024-10-2183112Actual
35700247.572025-01-2076112Actual
1851216.722023-09-2283612Actual
3289230.002024-11-216946Actual
3764918669.002025-03-222077Actual
33931370.002024-12-226516Actual
3373363.002024-12-228473Actual
140784422.002023-05-222377Actual
12637313.002023-04-229264Actual
216079979.672023-12-2338712Actual
32505140.002024-11-216913Actual
1028420899.002023-02-2010073Actual
17949160.002023-09-228146Actual
4210259.002022-08-229217Actual
191117074.002022-06-222476Actual
1523623.102023-06-2282111Actual
7236900.002022-05-226366Budget
6881480.002022-11-226173Budget
182435.002022-06-228556Actual
2105650.002022-06-228718Budget
108121300.002023-02-206266Budget
2016524727.002023-11-223377Actual
37237608.002025-03-227364Actual
10498266.002023-02-207265Actual
32507819.002024-11-217313Actual
16839111.002023-08-228316Actual
77673.002022-11-229628Actual
38904-232.252025-04-229168Actual
1814118820.002023-09-2210077Actual
36706403.962025-02-2077311Actual
14414-85.412023-05-2291112Actual
1875255133.002023-10-223174Actual
2688617002.002024-06-21773Actual
376221036.002025-03-227767Actual
1367916921.002023-05-22774Actual
2713829.002024-06-218216Actual
566308472.002022-05-221036Actual
3520541.002025-01-208556Actual
5566280.002022-09-228168Budget
28021254.002024-07-228363Actual
361713056.002025-02-206265Actual
36519100504.472025-02-206018Actual
1216380.002022-06-228063Budget
37473108.002025-03-227846Actual
526480280.002022-09-221376Actual
787660.002022-12-237113Budget
12425122.002022-06-22773Actual
34447543.322024-12-2262511Actual
3050272.002024-09-216965Actual
19914700.002023-11-226226Actual
3369678696.002024-12-221973Actual
3046034170.002024-09-2110074Actual
2042223.102023-11-2285511Actual
3270137210.002024-11-213374Actual
11616136.002023-03-226865Actual
16177172840.672023-07-231478Actual
607681091.002022-10-223775Actual
31061273.102024-09-2181411Actual
2993982.682024-08-2185411Actual
3516123.002022-08-226573Actual
235102.892024-02-2069112Actual
313891115.002024-10-218113Actual
270220968.002022-07-233275Actual
235916624.292024-02-20100712Actual
25950202.002024-05-218365Actual
1833337.992023-09-2283311Actual
37408883.002025-03-226226Actual
26958298.002024-06-218514Actual
35528170.982025-01-2076211Actual
2642690.122024-05-2184111Actual
36390233.002025-02-208966Actual
1002128.362022-05-226728Actual
5340169000.002022-09-225667Budget
7021200.002022-11-228364Budget
35156445.002025-01-209036Actual
2331024.162024-02-2069111Actual
38639167.002025-04-226556Actual
6349591.002022-10-227266Actual
130517.002022-06-228573Actual
226233994.002024-02-206263Actual
2306410343.002024-02-20776Actual
1643912.462023-07-2376212Actual
11243173.002023-03-227813Actual
11157235.932023-02-207468Actual
944412800.002023-01-2010075Actual
13502810.002023-05-227613Actual
6844-222.002022-11-229163Actual
19070265.002023-10-228317Actual
9148100.002023-01-208073Budget
1934017.782023-10-2285311Actual
29673314.002024-08-217867Actual
24684872.002024-04-219763Actual
27377-268.002024-06-219167Actual
3715643156.002025-03-223373Actual
1560453563.002023-07-236014Actual
30147206.522024-08-2181113Actual
17779108.002023-09-228515Actual
324750.002022-07-237128Budget
31920514.002024-10-217367Actual
1136830.002023-03-226873Budget
154351.822023-06-2272612Actual
64741900.002022-10-226267Budget
9609200.002023-01-207446Budget
9781550.002023-01-206617Budget
3555128.422025-01-2069311Actual
228344100.002024-02-206165Actual
6081361282.002022-10-224675Actual
3208828201.612024-10-2110078Actual
35582210.342025-01-2076411Actual
336271190.002024-12-226613Actual
8899216364.202022-12-235668Actual
5125200.002022-09-227646Budget
16917324.002023-08-228046Actual
174525.012023-08-2285112Actual
690070.002022-11-227673Budget
2191024460.002024-01-203875Actual
20146201878.002023-11-2210167Actual
2110024603.002023-12-233476Actual
3717168.002025-03-226873Actual
153773256.142023-06-2222711Actual
15103784.432023-06-226518Actual
34202588.002022-08-225363Actual
2516018200.002024-04-216367Actual
7163100.002022-11-228565Budget
10165197.002023-02-206663Actual
17870113.002023-09-228316Actual
2136610.332023-12-2382211Actual
161538510.332023-07-237668Actual
3932645.112025-04-2269613Actual
499792.002022-09-228516Actual
12881118.002023-04-227426Actual
9120181542.002023-01-204673Actual
569032.002022-10-227163Actual
15950302.002023-07-238766Actual
3242151.082022-07-236728Actual
91358.002023-01-206973Actual
12856-169.002023-04-229116Actual
10725104.002023-02-207446Actual
190279905.002023-10-22776Actual
2316072608.002024-02-201477Actual
21626900.002022-06-225368Budget
2156844.382023-12-2377612Actual
348508835.002025-01-202373Actual
37540263.002025-03-228966Actual
623796.002022-10-226746Actual
268056738.222024-05-2128713Actual
477050.002022-09-228264Budget
18691400.002022-06-227666Budget
117371126.002023-03-226226Actual
172164739.052023-08-222378Actual
2970676757.002024-08-213177Actual
647129400.002022-10-226067Actual
19749331.002023-11-228164Actual
32299274.172024-10-2174112Actual
2187436.002024-01-208265Actual
16820639130.002023-08-224675Actual
904014560.002023-01-206063Actual
25346122.042024-04-2173111Actual
29761628.372024-08-218128Actual
1135155708.002023-03-223973Actual
2116995277.002023-12-239467Actual
1838249.702023-09-2277511Actual
36843124.172025-02-2067112Actual
19138110566.002023-10-223577Actual
357949088.162025-01-2028712Actual
3067717.002024-09-218256Actual
5328750.002022-09-228717Budget
26645750.772024-05-2163612Actual
37258657766.002025-03-22474Actual
15652160.002023-07-237864Actual
28335185.002024-07-226836Actual
350225399.002025-01-206365Actual
30969173.102024-09-2167111Actual
2534416.722024-04-2169111Actual
23057406.002024-02-209266Actual
2308385046.002024-02-203776Actual
9259480.002023-01-208164Budget
28377306.002024-07-229046Actual
1660345151.002023-08-223873Actual
25011104.002024-04-216546Actual
1899243261.002023-10-225666Actual
15537162.002023-07-238463Actual
11254127.002023-03-228513Actual
2042126.292023-11-2284511Actual
7372450.002022-11-227746Actual
7645114457.002022-11-22477Actual
11715345.002023-03-228116Actual
16831216.002023-08-227316Actual
1337070.002023-04-228528Budget
2079020090.002023-12-239464Actual
7235380.002022-11-228116Budget
13107201.002023-04-229066Actual
666898.002022-05-226256Actual
33932336.002024-12-226616Actual
11839100.002023-03-226746Budget
33519441.612024-11-2177113Actual
3581950.002022-08-227714Budget
36340148.002025-02-206656Actual
17378178.422023-08-2266611Actual
2298382.002024-02-207346Actual
11319230.002023-03-229063Actual
369591624.092025-02-2062113Actual
31290155.642024-09-2167213Actual
1183019016.002023-03-226046Actual
4325200.002022-08-227418Budget
2028424662.152023-11-223378Actual
3655135.002022-08-228464Actual
101535320.002023-02-205763Actual
5275126762.002022-09-222976Actual
2845729350.002024-07-222876Actual
33576545.122024-11-2174613Actual
2412653281.002024-03-216067Actual
52853479464.002022-09-224376Actual
20496163.532023-11-2261112Actual
301007.002024-08-2196612Actual
16039230.002023-07-238367Actual
2683161000.002022-07-2310165Budget
13302514.732023-04-227318Actual
19578-120266.872023-10-2243712Actual
2941734654.002024-08-213275Actual
8754148.002022-12-238467Actual
1223530.002023-03-228228Budget
277730.002022-07-237126Budget
246371023.002024-04-218113Actual
7440100.002022-11-229256Actual
3571657409.282025-01-2012212Actual
478763000.002022-09-229964Actual
12775105.002023-04-228965Actual
1668735.002023-08-228264Actual
34826191.002025-01-208463Actual
2538035.872024-04-2181211Actual
38566146.002025-04-227426Actual
26822690.002024-06-216513Actual
1280315184.002023-04-223375Actual
383035207.002022-08-223975Actual
32040473.822024-10-217368Actual
29174217.002024-08-218363Actual
2500815672.002024-04-216046Actual
31831879.002024-10-217666Actual
14102246.542023-05-226818Actual
1989091.002023-11-226716Actual
11412800.002023-03-226614Actual
36559875.342025-02-207728Actual
244215.012024-03-2169511Actual
2946117.002022-07-239056Actual
23761737.002024-03-218064Actual
3845200.002022-08-226716Budget
2545753.952024-04-2176511Actual
917043120.002023-01-206014Actual
2987153.952024-08-2167211Actual
20979209.002023-12-237336Actual
19835827.002023-11-227265Actual
21117104.002023-12-237117Actual
6560550.002022-10-226518Budget
1386423.002023-05-226936Actual
1802939785.002023-09-221976Actual
15706326.002022-06-22875Actual
1253250900.002023-04-226014Budget
14514109.002023-06-227113Actual
2481386.002022-07-239014Actual
3728249408.002025-03-224074Actual
2043511579.702023-11-2260611Actual
29014239.852024-07-2273113Actual
1970768.002023-11-226914Actual
15793223.002023-07-236516Actual
39146112.462025-04-2268112Actual
24389807.162024-03-2162411Actual
3912773729.792025-04-2229711Actual
972873.002023-01-208466Actual
2610550.002024-05-216756Actual
3602103.002022-08-229414Actual
13106131.002023-04-228966Actual
1736011.402023-08-2285511Actual
10999114297.002023-02-2010167Actual
2890100.002022-07-238346Budget
2712926.002024-06-216916Actual
244134.002024-03-2196411Actual
334884833.832024-11-2120712Actual
118321900.002023-03-226146Budget

Generated 2025-06-21 08:17:03.994 UTC