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34064 items

NOTE: Only 1000 elements of total 34064 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-187168Budget
3113200.002022-07-196767Budget
37717392.002022-05-181225Actual
37144101778.002025-03-181573Actual
5914234919.002022-10-18474Actual
2960617805.002024-08-172076Actual
1374970.002023-05-187165Actual
32158427.362024-10-1780311Actual
36432459.002025-02-166817Actual
37702328.362025-03-186828Actual
23607967.002024-03-178113Actual
315896499.002024-10-176215Actual
32212168.852024-10-1780511Actual
12384208.002023-04-188913Actual
25666-8609.402024-05-169277Actual
23761737.002024-03-178064Actual
248015027.002024-04-179464Actual
2108548779.002023-12-191376Actual
28218702.002024-07-186565Actual
2347472410.622024-02-16101611Actual
24399184.812024-03-1777411Actual
32081232550.872024-10-173578Actual
21337174.172023-12-1981111Actual
1850018.842023-09-1868612Actual
1936151.822023-10-1878411Actual
31941885478.002024-10-17477Actual
14839938.002023-06-186226Actual
1543955.022023-06-1877612Actual
18614904.002023-10-189763Actual
15111775.342023-06-187618Actual
9395500.002023-01-168165Actual
16090663.212023-07-197418Actual
7938161.002022-12-197363Actual
19077466.002023-10-189217Actual
135871649.002023-05-186273Actual
33040325.002024-11-176867Actual
1727920.972023-08-1885211Actual
2899336073.772024-07-1831712Actual
30889207.152024-09-178328Actual
13312750.002023-04-188018Budget
29842442.262024-08-1766111Actual
124596538.002023-04-18873Actual
21284682.912023-12-198768Actual
345992555.062024-12-1862612Actual
122801401.112023-03-187268Actual
3657842491.272025-02-165768Actual
1830614.592023-09-1883211Actual
23727634.002024-03-178114Actual
2543510.332024-04-1782411Actual
2572261.002024-05-176963Actual
194053.002022-06-186917Actual
815200.002022-05-186817Budget
411846.002022-05-187665Actual
11802170.002023-03-187436Actual
2940316189.002024-08-17875Actual
8403280.002022-12-198026Budget
3103533.742024-09-1782311Actual
3579919167.072025-01-1634712Actual
6108125.002022-10-187816Actual
35249.002022-08-187173Actual
3569231.002022-08-186814Actual
363681758.002025-02-166166Actual
1521435533.562023-06-183878Actual
114642800.002023-03-186164Budget
13045103.002023-04-188956Actual
2587014888.002024-05-17774Actual
32156347.572024-10-1777311Actual
4517140.002022-09-187813Actual
28385143.002024-07-186656Actual
123268917.912023-03-182278Actual
1498363326.002023-06-181376Actual
18543535.882023-09-1834712Actual
1975392.002023-11-188564Actual
7693200.002022-11-187418Budget
33037962.002024-11-176567Actual
2084288.972022-06-187418Actual
10795-115.002023-02-169156Actual
2479583.002024-04-178564Actual
10064276.842023-01-169268Actual
294938.002022-07-199456Actual
319891910.212024-10-178718Actual
108137600.002023-02-166366Budget
2805345056.002024-07-183473Actual
1891888.002023-10-186836Actual
2301767.002024-02-168356Actual
23828-259.002024-03-179115Actual
15670480852.002023-07-19674Actual
1583188.002023-07-198026Actual
122651854.152023-03-186268Actual
382840199.002022-08-183775Actual
217061030.002024-01-166273Actual
20884538.002023-12-199765Actual
3900239.062025-04-1871311Actual
358604.002025-01-1696213Actual
182341412574.372023-09-18678Actual
1973127733.002022-06-181227Actual
352961440.002025-01-168717Actual
38017542.262025-03-1861212Actual
11698100.002023-03-186816Budget
34313108769.772024-12-181478Actual
441410600.002022-08-186368Budget
3348562513.632024-11-1715712Actual
150711092511.002023-06-1810167Actual
13104410.002023-04-188766Actual
205882169.952023-11-1815712Actual
140036442.002023-05-186217Actual
7663350.002022-05-189466Actual
18556888.002023-10-186613Actual
2666458.212024-05-1787612Actual
31691288.002024-10-177616Actual
37006246.872025-02-1690213Actual
3443682.682024-12-1884411Actual
15874144.002023-07-196546Actual
3271029781.002024-11-1710074Actual
20794323453.002023-12-1910164Actual
3216279.482024-10-1784311Actual
2665250.762024-05-1772612Actual
35188720.002025-01-166256Actual
3634424.002025-02-167156Actual
2725920467.002024-06-175766Actual
29902181.612024-08-1773311Actual
2481314268.002024-04-171874Actual
2180514981.002024-01-162074Actual
3856968.002025-04-187826Actual
10323174.002023-02-168514Actual
39266127.572025-04-1868113Actual
3813478330.782025-03-1812213Actual
3179419.002024-10-176956Actual
1764570.002023-09-186773Actual
31061273.102024-09-1781411Actual
3438950.762024-12-1894211Actual
2067810604.002023-12-19873Actual
2294490.002024-02-169226Actual
23648148.002024-03-178963Actual
3657542491.272025-02-165368Actual
36544526.852025-02-169418Actual
14081163056.002023-05-182977Actual
2479229.002024-04-178264Actual
7322100.002022-11-187436Budget
3720076.002025-03-186914Actual
39004336.942025-04-1874311Actual
3415221099.002024-12-185267Actual
1735017.782023-08-1873511Actual
1013040.002023-02-168213Budget
960322.002023-01-166946Actual
351621248.002025-01-166246Actual
2334712.462024-02-1682211Actual
26231420.002024-05-176767Actual
3476210233.022024-12-1832713Actual
15619527.002023-07-198114Actual
232133381.452024-02-166228Actual
105368.002022-05-189263Actual
8696850.002022-12-198717Budget
32331818.862024-10-1772612Actual
1887474.002023-10-188316Actual
27486737.462024-06-177768Actual
31381132.002024-10-176913Actual
175341.002022-06-186946Actual
323341976.332024-10-1776612Actual
3497639896.002025-01-163374Actual
27253223.002024-06-179256Actual
26711132.832024-05-1773113Actual
216098348.792023-12-1940712Actual
35004297.002025-01-168415Actual
5779182.002022-10-187773Actual
3602272.002025-02-166873Actual
11488650.002023-03-187764Budget
29227119.002024-08-177873Actual
24316139.062024-03-1776111Actual
12435200.002023-04-188163Budget
2655573.102024-05-1767611Actual
2155920.972023-12-1966612Actual
26485166.722024-05-1790311Actual
39224283.742025-04-1890612Actual
33751140.002024-12-187114Actual
42271900.002022-08-186267Budget
608318600.002022-10-186016Budget
21525214.592023-12-1962112Actual
9478100.002023-01-168316Budget
1319529347.002023-04-185367Actual
20004150.002023-11-187756Actual
16873112.002023-08-189226Actual
3506212711.002025-01-162275Actual
3157740663.002024-10-173374Actual
3602431.002025-02-167173Actual
342774132.982024-12-186168Actual
77772600.002022-11-185768Budget
1839435.872023-09-1892511Actual
800768.002022-12-196673Actual
7702655.642022-11-188118Actual
1500777500.002023-06-186017Actual
3202877805.562024-10-175768Actual
3186326058.002024-10-172876Actual
216029666.902023-12-1932712Actual
90278.002022-05-188163Actual
14668235.002023-06-187364Actual
19090700.002023-10-186567Actual
21749196.002024-01-168314Actual
3252811.002024-11-175463Actual
686268198.002022-11-182173Actual
33520178.452024-11-1778113Actual
3819317000.002025-03-1899613Actual
314672083.002024-10-176173Actual
1247020463.002023-04-182873Actual
7379275.002022-11-188146Actual
165179.002022-06-186626Actual
179670.002022-06-186756Budget
22227245.032024-01-168918Actual
26749790.742024-05-1787213Actual
17530.002022-05-188373Actual
21397192.252023-12-1987311Actual
1970768.002023-11-186914Actual
3270743461.002024-11-174074Actual
9811850.002023-01-168717Budget
14964360.002023-06-188066Actual
3008158.212024-08-1771612Actual
11349162022.002023-03-183773Actual
92174128.002023-01-165264Actual
27144335.002024-06-179016Actual
9160100.002023-01-168773Budget
36704359.282025-02-1674311Actual
3072762944.002024-09-171376Actual
222363766.302024-01-166228Actual
25075225.002024-04-177266Actual
1889041.002023-10-186826Actual
339292818.002024-12-186116Actual
195321.002023-10-1872612Actual
2457952.892024-03-1780612Actual
1736548.632023-08-1892511Actual
8870100.002022-12-197828Budget
15381700.002022-06-187665Budget
138841567.002023-05-186146Actual
2701384761.002024-06-172174Actual
205110.002022-05-187114Budget
783614675.602022-11-18878Actual
1951789.062023-10-1892212Actual
24806115258.002024-04-17474Actual
2882100.002022-07-197846Budget
31022500.002022-07-196167Budget
34365947.592024-12-1861211Actual
12771100.002023-04-188565Budget
524590.002022-09-188466Budget
31439505537.002024-10-17473Actual
3861827.002025-04-187146Actual
1585219.002023-07-196936Actual
9798263.002023-01-167817Actual
976783150.002023-01-163976Actual
2868152.002022-07-196746Actual
5243112.002022-09-188366Actual
802170.002022-12-197673Budget
13166480.002023-04-187617Budget
279730.002022-07-198426Budget
19419599.712023-10-1876611Actual
1176520.002023-03-188226Actual
1801710.002023-09-189666Actual
1264163000.002023-04-189964Actual
748886.002022-11-188366Actual
4994100.002022-09-188416Budget
24886147.002024-04-178365Actual
12853468.002023-04-188716Actual
2100219.272022-06-188418Actual
5375623.002022-09-188067Actual
1886415.002023-10-186916Actual
38113195.992025-03-1867113Actual
3664664.592025-02-1669111Actual
29313205790.002024-08-171574Actual
30709259.002024-09-178166Actual
22645252.002024-02-169063Actual
19761327.002023-11-189764Actual
636890.002022-10-188466Budget
2358025581.022024-02-1631712Actual
36621116247.192025-02-162178Actual
24939333.002024-04-177716Actual
1247830685.002023-04-183873Actual
262911081.402024-05-176618Actual
1174930.002023-03-187126Actual
3809923209.702025-03-1834712Actual
32720556.002024-11-177315Actual
2752099578.692024-06-173178Actual
3029969.002024-09-178263Actual
34601434.812024-12-1865612Actual
183959.272023-09-1894511Actual
80751100.002022-12-198014Budget
793324.002022-12-196963Actual
34071106.002024-12-186766Actual
36744-113.072025-02-1691411Actual
2067012594.002023-12-199463Actual
5387550.002022-09-188767Budget
1847116.722023-09-1873112Actual
247436515.002024-04-176114Actual
2784813383.992024-06-1740712Actual
3803696.512025-03-1887212Actual
35702160.342025-01-1678112Actual
9953487.452023-01-169018Actual
32260197606.572024-10-17101611Actual
5987249.002022-10-189415Actual
21480143.312023-12-1981611Actual
2673550.002022-07-198765Budget
10579220.002023-02-167316Budget
280294107.002024-07-189463Actual
33543338.102024-11-1773213Actual
3438332.672024-12-1885211Actual
2251222.042024-01-1680112Actual
3687137.992025-02-1667212Actual
4137217300.002022-08-1810166Budget
34249738.972024-12-186628Actual
15856208.002023-07-197636Actual
85991500.002022-12-197666Budget
376940.002022-08-187165Actual
25962300467.002024-05-1710165Actual
349523147.002022-08-182473Actual
4317234.422022-08-186818Actual
2899275919.192024-07-1829712Actual
3399028.002024-12-186936Actual
3595286491.002025-02-161223Actual
3496662956.002025-01-161974Actual
35294307.002025-01-168417Actual
33529181.962024-11-1790113Actual
3269219360.002024-11-172074Actual
37892205.022025-03-1890411Actual
1499220384.002023-06-182476Actual
33762301.002024-12-188514Actual
28587-588.302024-07-189118Actual
3459382.002022-08-188063Actual
3621523981.002025-02-162875Actual
3765200.002022-08-186765Budget
20619721.002023-12-197313Actual
24831-376958.002024-04-174374Actual
379135.012025-03-1882511Actual
2030094.382023-11-1868111Actual
12043720.002022-05-181973Actual
14906175.002023-06-188146Actual
31990402.602024-10-178918Actual
79201300.002022-12-196163Budget
1851413.532023-09-1885612Actual
29488167.002024-08-176736Actual
1217179.872023-03-187118Actual
106099300.002023-02-166026Budget
3334532.672024-11-1782611Actual
18104720.002023-09-188767Actual
110313600.002023-02-166118Budget
10382108.002023-02-168564Actual
889417300.002022-12-195368Budget
12525124.002023-04-189073Actual
1139230.002023-03-188573Budget
2352339.062024-02-1687112Actual
2924100.002022-07-197456Budget
170759.002022-06-187136Actual
28463240599.002024-07-183576Actual
155772024.002023-07-196173Actual
29804463.212024-08-179268Actual
6234200.002022-10-186546Budget
37523145.002025-03-186766Actual
827280.002022-05-187817Budget
32735571.002024-11-179215Actual
37764181237.792025-03-181378Actual
22082225.002024-01-169766Actual
373323510.002025-03-187665Actual
203569.272023-11-1869311Actual
2992724.162024-08-1769411Actual
13624431.002023-05-187614Actual
911747717.002023-01-163973Actual
514-218.002022-05-189116Actual
2287334101.002024-02-161975Actual
612868.002022-10-189416Actual
26571225.232024-05-1787611Actual
117339300.002023-03-186026Budget
1597321593.002023-07-192876Actual
175166.002023-08-1896612Actual
35727411.412025-01-1674212Actual
32642896.002024-11-179214Actual
3453040995.142024-12-1837711Actual
29739416.242024-08-178918Actual
3310246.542022-07-197468Actual
268492995.002024-06-175463Actual
243071616.752024-03-1762111Actual
2880859.272024-07-1881511Actual
27897204.762024-06-1784213Actual
1176940.002023-03-188426Budget
2833620.002022-07-197736Actual
10691100.002023-02-168336Budget
7629100.002022-11-188467Budget
22684196.002024-02-166673Actual
1247793739.002023-04-183773Actual
20053147292.002023-11-1810166Actual
22017302.002024-01-168746Actual
2521255583.002024-04-173977Actual
114565.002023-03-185464Actual
2443842.252024-03-1792511Actual
2510921743.002024-04-172476Actual
16112613.212023-07-196628Actual
922530720.002023-01-166064Actual
29662480.002024-08-176567Actual
3413451.002022-08-189213Actual
14324122.042023-05-1892411Actual
30516229.002022-05-181474Actual
19720878.002023-11-188714Actual
686311887.002022-11-182273Actual
49631572.002022-09-186216Actual
3094534.002022-07-195467Actual
2163914.002024-01-169613Actual
2492617999.002024-04-1710075Actual
32022251.092024-10-179428Actual
1424358.212023-05-1894111Actual
26342054.002022-07-196265Actual
369425161.002022-08-184074Actual
35600336.942025-01-1662511Actual
34204242580.002024-12-182977Actual
38898237.452025-04-188368Actual
36546250229.992025-02-161228Actual
154633795.512023-06-1818712Actual
12456194887.002023-04-18473Actual
255532.892024-04-1782112Actual
25938227.002024-05-176865Actual
3750220.002025-03-188256Actual
3411434909.002024-12-183376Actual
358656320.672025-01-1657613Actual
6304200.002022-10-188156Budget
3237356325.212024-10-1735712Actual
2351328.422024-02-1674112Actual
1354990.002022-06-188714Actual
10129380.002023-02-168113Budget
29538146.002024-08-176556Actual
21957137.002024-01-168026Actual
28022222.002024-07-188463Actual
296741247.002024-08-178067Actual
24565147.572024-03-1762612Actual
518218.002022-09-188256Actual
26952455.002024-06-177814Actual
6829454.002022-11-188063Actual
4580214.002022-09-188163Actual
41359000.002022-08-189966Actual
2292618.002024-02-166826Actual
9005280.002023-01-167613Budget
20601767.792023-11-1834712Actual
23733293.002024-03-178914Actual
3471280716.792024-12-1856613Actual
6996280.002022-11-186764Actual
1967936.002023-11-186973Actual
2476927627.002024-04-171224Actual
24383-71.582024-03-1791311Actual
107101074.002023-02-166246Actual
37463212.002025-03-186546Actual
35707122.042025-01-1684112Actual
37754523.822025-03-189268Actual
3649480.002022-08-188164Budget
3866442.002025-04-185466Actual
1213530604.002023-03-181977Actual
3875480.002022-08-188716Budget
18169328376.902023-09-181228Actual
1226019100.002023-03-186068Budget
2122200.002022-06-186628Budget
29003168696.182024-07-1846712Actual
1151100.002022-06-187413Budget
115908.002023-03-189615Actual
165640.002022-06-186826Budget
33390196.512024-11-1765112Actual
8497100.002022-12-197846Budget
1432928573.632023-05-1856611Actual
32071124857.952024-10-172178Actual
1708725357.002023-08-18877Actual
8572607.002022-05-185767Actual
580072.002022-10-189473Actual
2338339.062024-02-1694311Actual
922273200.002023-01-165664Budget
1956323578.862023-10-1821712Actual
37338248.002025-03-188365Actual
2672064.412024-05-1784113Actual
250336.002024-04-179646Actual
390870.002022-08-187826Budget
3735653689.002025-03-181475Actual
27412105381.832024-06-176018Actual
630514.002022-10-188256Actual
1600373.002023-07-198217Actual
9501200.002023-01-166626Budget
496100.002022-05-187816Budget
30333296321.002024-09-173573Actual
38501650677.002025-04-18475Actual
9394808.002023-01-168065Actual
14512280.002023-06-186813Actual
12847100.002023-04-188316Budget
124261000.002023-04-187663Budget
30860170.782024-09-178218Actual
3688167.782025-02-1681212Actual
3397111.002024-12-188226Actual
22158329.002024-01-167467Actual
9946200.002023-01-168418Budget
11920121.002023-03-189256Actual
35041891.002025-01-168765Actual
7635165.002022-11-188967Actual
29751266.242024-08-176728Actual
493634394.002022-09-181475Actual
222181264.742024-01-167718Actual
29425634925.002024-08-174375Actual
2592727042.002024-05-175365Actual
2352010.332024-02-1683112Actual
23159110070.002024-02-161377Actual
3377660720.002024-12-186064Actual
1359336.002023-05-187173Actual
8806480.002022-12-196618Budget
3381916948.002024-12-182274Actual
16751320.002023-08-189015Actual
1839953.952023-09-1854611Actual
28060227026.002024-07-184673Actual
10365192.002023-02-167464Actual
379747587.072025-03-1828711Actual
33767633.002024-12-189214Actual
358363815.362025-01-1661213Actual
21724180.002024-01-168773Actual
20944541.002023-12-196226Actual
879300.002022-05-187367Actual
2975482.902024-08-177128Actual
15997318.002023-07-197417Actual
8203353.002022-12-197315Actual
27611294.382024-06-1792311Actual
145055780.652023-05-18100712Actual
2764653.952024-06-1767511Actual
1671426921.002023-08-182474Actual
1750359.272023-08-1877612Actual
2803971979.002024-07-181473Actual
309331704.002024-09-179768Actual
2540810.332024-04-1782311Actual
212314789.052023-12-196128Actual
159314406.002023-07-196366Actual
3326691.192024-11-1794211Actual
22560632.692024-01-164712Actual
1883396703.002023-10-181375Actual
430630.002022-05-188765Actual
28013478.002024-07-187363Actual
23408-109.882024-02-1691411Actual
1528129.482023-06-1868311Actual
34501289.062024-12-1890611Actual
1812821593.002023-09-182877Actual
1398210603.002023-05-182276Actual
2995222215.002024-08-1760611Actual
143342521.022023-05-1863611Actual
25315260998.372024-04-171578Actual
1336550.002022-06-187614Budget
26505132.682024-05-1781411Actual
1116930.002023-02-168268Budget
26330661.702024-05-178128Actual
2202701.092022-06-188068Actual
4712.002022-05-189613Actual
1409028332.002023-05-184077Actual
1659838409.002023-08-183273Actual
182301570.002023-09-189768Actual
7170271.002022-11-189265Actual
2239936.932024-01-1685311Actual
359007992.632025-01-168713Actual
2127032.902023-12-196968Actual
3381295374.002024-12-181374Actual
1482626.002023-06-188216Actual
345058.002024-12-1896611Actual
28771100.762024-07-1867411Actual
34887158.002025-01-169073Actual
364921004210.002025-02-16677Actual
250671876.002024-04-176266Actual
764398000.002022-11-1810167Budget
2434246.502024-03-1773211Actual
35593138.002025-01-1690411Actual
1613951429.312023-07-195768Actual
1864956.002023-10-186773Actual
260492465.002024-05-176136Actual
2639798301.402024-05-173478Actual
23895-223978.002024-03-174375Actual
4314480.002022-08-186618Budget
29862422.042024-08-1792111Actual
3156762956.002024-10-171974Actual
3735315394.002025-03-18775Actual
2312232946.002024-02-165767Actual
7414120.002022-11-187356Budget
262991832.932024-05-177718Actual
5716320.002022-05-186063Actual
2602811.002024-05-177126Actual
21407164.592023-12-1965411Actual
949089.002023-01-169416Actual
5648100.002022-10-188313Budget
2536839.062024-04-1765211Actual
1832237.992023-09-1868311Actual
33263112.462024-11-1790211Actual
3361710222.492024-11-1738713Actual
248511.002022-07-199614Actual
2464280.002022-07-197814Budget
36289197.002025-02-166736Actual
2752234147.172024-06-173378Actual
30009606406.592024-08-1743711Actual
8363100.002022-12-198416Budget
340371070.002024-12-186256Actual
36725262.472025-02-1666411Actual
31393322.002024-10-178513Actual
3704317000.002025-02-1699613Actual
35892283.712025-01-1692613Actual
3462735000.002024-12-1899612Actual
2046527000.002023-11-1899611Actual
983417000.002023-01-166367Budget
12698200.002023-04-187815Budget
422819300.002022-08-186367Budget
21433208.212023-12-1962511Actual
2960246479.002024-08-171476Actual
242535.002022-07-198373Actual
3761793.002025-03-187167Actual
515110400.002022-09-186056Actual
2297312.002024-02-169636Actual
291923.002022-07-197156Actual
2522172.002022-07-197864Actual
1587814.002023-07-196946Actual
3446636.932024-12-1889511Actual
2669210512.662024-05-1734712Actual
208085.932022-06-187118Actual
28770193.322024-07-1866411Actual
12829.002022-06-187173Actual
9571380.002023-01-168136Budget
8300438230.002022-12-19675Actual
20633-399.002023-12-199113Actual
315285882.002024-10-176164Actual
194853.952023-10-1885112Actual
8873480.002022-12-198028Budget
37529152.002025-03-187466Actual
7234384.002022-11-188116Actual
33290126.292024-11-1790311Actual
18228110653.142023-09-189468Actual
2808073.002024-07-188573Actual
130602600.002023-04-185766Budget
9295160116.002023-01-162974Actual
23999302.002024-03-178746Actual
1074492.002022-05-187768Actual
3107736986.552024-09-1757611Actual
1751013.532023-08-1885612Actual
3247215269.962024-10-177713Actual
367742.002025-02-1696511Actual
13164200.002023-04-187417Budget
23617143.002024-03-179413Actual
561072185.762022-09-183978Actual
2497218.002024-04-178426Actual
2371128584.002024-03-1710073Actual
17118243.512023-08-186818Actual
1742625233.142023-08-1837711Actual
286527.002024-07-189668Actual
33759108.002024-12-188214Actual
11639189.002023-03-188365Actual
33461750.772024-11-1777612Actual
21074307.002023-12-199066Actual
286821034249.322024-07-184678Actual
2072140.002023-12-198573Actual
3011078256.472024-08-1715712Actual
19628278.002023-11-187863Actual
638880489.002022-10-181376Actual
238394017.002024-03-176165Actual
7145200.002022-11-187465Budget
7961380.002022-12-198763Budget
8541200.002022-12-197756Budget
1446439.062023-05-1881612Actual
225575.002024-01-1697612Actual
4669200.002022-09-188773Budget
29391205.002024-08-178965Actual
3341855.022024-11-1765212Actual
11792234.002023-03-186736Actual
35229165.002025-01-167466Actual
1682935.002023-08-186916Actual
3100384.802024-09-1776211Actual
34055277.002024-12-188756Actual
3516017373.002025-01-166046Actual
336226255.752024-11-17100713Actual
3218269.272022-07-198418Actual
2829170.002022-07-197436Actual
35279672.002025-01-166517Actual
1229630.002023-03-188268Budget
30258156.002022-07-192276Actual
15127411655.722023-06-181228Actual
129123000.002023-04-186136Budget
144245.012023-05-1868212Actual
11613380.002023-03-186665Budget
33319157.152024-11-1792411Actual
25143245.002024-04-178517Actual
817527957.002022-12-193274Actual
127928232.002023-04-181875Actual
11644151.002023-03-188565Actual
218731.382022-06-187168Actual
25093326.002024-04-179766Actual
9657100.002023-01-167656Budget
12890100.002023-04-188126Budget
2543827.362024-04-1785411Actual
20212414.732023-11-187328Actual
328603326.002024-11-176136Actual
2537628.422024-04-1776211Actual
2816982051.002024-07-183174Actual
1057220.782022-05-186668Actual
94127.002023-01-169665Actual
393455.002025-04-1896613Actual
19848153.002023-11-188965Actual
2502175.002024-04-177846Actual
38927102151.472025-04-183178Actual
9209604.002022-05-181877Actual
12604200.002023-04-186864Budget
2857196.542024-07-186918Actual
1649612093.542023-07-1919712Actual
15502364.002023-07-198413Actual
751918991.002022-11-182476Actual
38647148.002025-04-187656Actual
84281654.002022-12-196236Actual
15177473.822023-06-188168Actual
1320914200.002023-04-186367Budget
720031811.002022-11-183975Actual
336351517.002024-12-187713Actual
3382100.002022-08-186813Budget
1796820.002023-09-187156Actual
205513856.152023-11-1860612Actual
3531225678.002025-01-166367Actual
1468763000.002023-06-189964Actual
13371117.752023-04-188528Actual
21770192.002024-01-166764Actual
17943102.002023-09-187346Actual
28050.002022-05-188264Budget
2105650.002022-06-188718Budget
9452380.002023-01-166516Budget
268056738.222024-05-1728713Actual
14940-142.002023-06-189156Actual
10612975.002023-02-166126Actual
58842500.002022-10-187664Budget
33681-269.002024-12-189163Actual
4657200.002022-09-188073Budget
21208434.422023-12-196818Actual
421850990.002022-08-185667Actual
1933917.782023-10-1884311Actual
2578327.002024-05-177173Actual
322282964.642024-10-1757611Actual
303968954.002024-09-175264Actual
39005177.362025-04-1876311Actual
29249146.002024-08-176914Actual
2123046662.562023-12-196028Actual
154789887.112023-06-1838712Actual
2611177.002022-07-198415Actual
3355043.362024-11-1782213Actual
317631110.002024-10-176246Actual
9026-264.002023-01-169113Actual
17865432.002023-09-187716Actual
1671759928.002023-08-183174Actual
1461838.002023-06-188973Actual
82519200.002022-12-196365Budget
5887550.002022-10-187764Budget
6188280.002022-10-186636Budget
33195114156.242024-11-172178Actual
1429051.822023-05-1883311Actual
33177328.362024-11-179068Actual
26115130.002024-05-178156Actual
1540922.042023-06-1881112Actual
2131830975.902023-12-194078Actual
28049356838.002024-07-182973Actual
33893-318.002024-12-189165Actual
686043720.002022-11-181973Actual
1551100.002022-06-188465Budget
488224070.002022-09-186365Actual
11482400.002023-03-187364Budget
1225429.872023-03-185468Actual
26553158.212024-05-1765611Actual
38148232.002022-08-181875Actual
3702264.412025-02-1669613Actual
2071480.002022-06-186518Budget
3880935916.002025-04-183377Actual
7098772.002022-05-185266Actual
26969137132.002024-06-175664Actual
377228.002025-03-189628Actual
594329760.002022-10-186015Actual
330343.512022-07-197168Actual
25923423.002024-05-179415Actual
1763247905.002023-09-183473Actual
33646-468.002024-12-189113Actual
359585315.002025-02-166163Actual
222672208.702024-01-166268Actual
267614925.912024-05-1761613Actual
1008517318.072023-01-162878Actual
31912448.002022-05-183474Actual
8692155.002022-12-198417Actual
37874199.702025-03-1866411Actual
922152267.002023-01-165664Actual
30573100.002024-09-178516Actual
5391-142.002022-09-189167Actual
182875.002023-09-1896111Actual
2673757.392024-05-1771213Actual
20223819.282023-11-188728Actual
10908400.002023-02-167317Budget
3157849515.002024-10-173474Actual
28352-457.002024-07-189136Actual
308286062.002024-09-172377Actual
18147273.812023-09-186718Actual
2044423.102023-11-1871611Actual
3053712711.002024-09-172275Actual
158863996.002022-06-183775Actual
13533100.002023-05-187163Actual
1390256.002023-05-188546Actual
10395141527.002023-02-1610164Actual
244893256.142024-03-1722711Actual
2646144.382024-05-1794211Actual
370871906.002025-03-188013Actual
16791679.002023-08-189765Actual
6339156.002022-10-186666Actual
15865416.002023-07-198736Actual
113120020.002022-06-186013Actual
38490234.002025-04-188565Actual
16798116745.002023-08-181375Actual
11316280.002023-03-188763Budget
3309069183.002024-11-174377Actual
144278.212023-05-1873212Actual
15448139.062023-06-1889612Actual
2632257.142024-05-176928Actual
11083310.182023-02-166528Actual
2374129338.002024-03-175364Actual
163388.002022-06-188516Actual
3832213.002025-04-186973Actual
5823195.002022-10-187414Actual
1658956836.002023-08-181973Actual
1671164301.002023-08-182174Actual
38383264.002025-04-186864Actual
5798-86.002022-10-189173Actual
37524110.002025-03-186866Actual
28153820595.002024-07-18474Actual
22866564811.002024-02-16675Actual
14517672.002023-06-187613Actual
32881427.002024-11-179036Actual
1532384.802023-06-1889411Actual
26493140.122024-05-1765411Actual
24962666.002022-07-196164Actual
22419197.572024-01-1677411Actual
1667729.002023-08-186964Actual
9697280.002023-01-166566Budget
97519604.002023-01-161876Actual
187925.002022-06-188266Actual
2133022.042023-12-1971111Actual
210779.002023-12-199666Actual
8225720.002022-12-198715Actual
3317480.002022-07-198068Budget
3381020604.002024-12-18774Actual
228951770.002024-02-166216Actual
1978831388.002023-11-184074Actual
736423.002022-11-187146Actual
5832650.002022-10-188114Budget
2914754.002024-08-179413Actual
17558374.002023-09-187413Actual
128181905.002023-04-186216Actual
169051328.002023-08-186246Actual
24717126.002024-04-176573Actual
1750644.382023-08-1881612Actual
25141306.002024-04-178317Actual
616315.002022-10-188226Actual
3517622.002025-01-168246Actual
2170067518.002024-01-163973Actual
30982123.102024-09-1784111Actual
30511669.002024-09-178165Actual
17716620.002023-09-188064Actual
11551480.002023-03-186515Actual
317145844.002022-07-193177Actual
91961100.002023-01-168014Budget
258171258.002024-05-178014Actual
9680112.002023-01-169256Actual
15329.002022-05-186873Actual
17123698.062023-08-187618Actual
81671.002022-05-186917Actual
3560943.312025-01-1676511Actual
915424.002023-01-168373Actual
12701596.002023-04-188115Actual
18721387.002023-10-188164Actual
22111-42114.002024-01-164676Actual
2981718710.522024-08-171878Actual
3409447500.002024-12-189966Actual
12353209.002023-04-186713Actual
22182113302.002024-01-161377Actual
13513441.002023-05-189013Actual
22972408.002024-02-169236Actual
264369727.542024-05-1760211Actual
212849.572022-06-187128Actual
2748038.962024-06-176968Actual
33315299.702024-11-1787411Actual
3924912289.292025-04-1832712Actual
34129646.002024-12-186717Actual
387751166.002025-04-188067Actual
36987485.472025-02-1665213Actual
34916-483.002025-01-169114Actual
2455527.362024-03-1790212Actual
2090522025.002023-12-193375Actual
39006317.792025-04-1877311Actual
318911731.002024-10-178017Actual
304811134.002024-09-178715Actual
21768421.002024-01-166564Actual
276742030.582024-06-1761611Actual
1489741.002023-06-186846Actual
11823176.002023-03-188936Actual
2613921.002024-05-176966Actual
3249874624.002024-11-176013Actual
1863948219.002023-10-183873Actual
29647494.002024-08-179017Actual
50089600.002022-09-186026Budget
291246626.002024-08-176213Actual
29867856.092024-08-1761211Actual
1982022063.002023-11-185265Actual
37246288.002025-03-188464Actual
38072307.152025-03-1890612Actual
18979115.002023-10-188156Actual
896100.002022-05-188367Budget
3321340461.092024-11-1760111Actual
313540.002022-07-198267Budget
1648077.362023-07-1989612Actual
26154249.002024-05-178966Actual
9317436.002023-01-166615Actual
572545000.002022-10-189963Actual
2192326.002024-01-166916Actual
1755586.002023-09-186913Actual
2821319430.002024-07-185765Actual
1536175.002022-06-187465Actual
2778547.572024-06-1792212Actual
1020280.002022-05-188128Budget
21610-103632.972023-12-1943712Actual
425848.002022-08-188267Actual
4843200.002022-09-187815Budget
38827179.872025-04-187118Actual
513273.002022-05-189016Actual
671886554.212022-10-181478Actual
2989990.122024-08-1768311Actual
1043871.002023-02-166915Actual
1763038822.002023-09-183273Actual
20233121589.712023-11-185668Actual
43321035.952022-08-188018Actual
71717108.002022-05-186066Actual
32889270.002024-11-176646Actual
1892830.002023-10-188236Actual
2511295435.002024-04-173176Actual
29019553.892024-07-1880113Actual
3300029624.002024-11-1710076Actual
311351411368.602024-09-1743711Actual
5168111.002022-09-187356Actual
8751200.002022-12-198367Budget
44-247.002022-05-189113Actual
2416028299.002024-03-17777Actual
1104490.002023-02-167118Budget
16203231.612023-07-1965111Actual
16008213.002023-07-198917Actual
33727361.002024-12-187773Actual
26393259937.742024-05-172978Actual
1447635000.002023-05-1899612Actual
35298460.002025-01-169017Actual
92282764.002023-01-166164Actual
3187626881.002024-10-1710076Actual
4890119.002022-09-186865Actual
3145112.002022-07-198967Actual
719335657.002022-11-183175Actual
2817548071.002024-07-183874Actual
30304273.002024-09-178963Actual
22848170.002024-02-167865Actual
570824.002022-10-188263Actual
2758723360.772024-06-1760311Actual
10818223.002023-02-166666Actual
388931025.342025-04-187768Actual
8528111.002022-12-196756Actual
1404421.002022-06-188164Actual
12975165.002023-04-187346Actual
16933132.002023-08-186656Actual
2560523.102024-04-1773612Actual
12964200.002023-04-186546Budget
14020158.002023-05-188517Actual
10167102.002023-02-166763Actual
243820028.002022-07-1910073Actual
4251194.002022-08-187867Actual
162021535.892023-07-1962111Actual
464788.002022-09-187373Actual
28434382.002024-07-188766Actual
97550.002022-05-188218Budget
92923849.002023-01-162374Actual
22766-187.002024-02-169164Actual
16619196.002023-08-187673Actual
50057.002022-09-189616Actual
9086-176.002023-01-169163Actual
2927411853.002024-08-175764Actual
2370142.002024-03-178373Actual
12976100.002023-04-187446Budget
1200016000.002023-03-182876Actual
26189-49545.002024-05-174576Actual
372707068.002025-03-182374Actual
3540464.722025-01-166928Actual
4413950.002022-08-186268Budget
2971897855.932024-08-176018Actual
1450689580.002023-06-186013Actual
4909464.002022-09-188165Actual
15859509.002023-07-198036Actual
315293208.002024-10-176264Actual
1900220.002023-10-186966Actual
3343419.912024-11-1785212Actual
37847312.472025-03-1866311Actual
9072280.002023-01-168163Budget
6340200.002022-10-186666Budget
977242800.002023-01-166017Actual
2516200.002022-05-186364Budget
3801993.312025-03-1865212Actual
2515300.002022-07-197364Budget
1898586.002023-10-188956Actual
131492500.002023-04-186217Budget
136879100.002022-06-185664Budget
424070.002022-08-187167Budget
1009325033.372023-01-163878Actual
1106150.002023-02-168218Budget
35765609.282025-01-1681612Actual
30293244.002024-09-177463Actual

Generated 2025-06-17 18:08:36.032 UTC