[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 222   

39187 items

NOTE: Only 1000 elements of total 39187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2682669.002024-05-206913Actual
1848239.062023-08-2187112Actual
3925259301.862025-03-2135712Actual
2778547.572024-05-2092212Actual
35500369.912024-12-1976111Actual
861580.002022-11-218566Budget
2230543057.942023-12-191978Actual
37418186.002025-02-187726Actual
51509700.002022-08-216056Budget
1699636988.002023-07-211476Actual
59888.002022-09-209615Actual
17920467.002023-08-217736Actual
27451576.852024-05-207628Actual
17343159.272023-07-2162511Actual
2817548071.002024-06-203874Actual
11048346.542023-01-197418Actual
13421480.002023-03-218068Budget
3332514521.242024-10-2056611Actual
15626.002022-05-219665Actual
3797810100.952025-02-1833711Actual
224081708.242023-12-1961411Actual
30144348.632024-07-2077113Actual
14736155.002023-05-218515Actual
17857.002022-05-219646Actual
42213147.002022-07-215767Actual
24153106971.002024-02-189467Actual
38844461.702025-03-219418Actual
184151053.972023-08-2176611Actual
22211451.092023-12-196718Actual
504246.002022-08-218426Actual
10669200.002023-01-196736Budget
442280.002022-07-216868Budget
1644020.972023-06-2177212Actual
15652160.002023-06-217864Actual
3778241383.672025-02-183878Actual
12839135.002023-03-217816Actual
38900190.482025-03-218568Actual
9513150.002022-12-197426Actual
218085054.002023-12-192374Actual
125824647.002023-03-215364Actual
23152400.002022-06-216363Budget
29133795.002024-07-207613Actual
1573316512.002023-06-216365Actual
15648304.002023-06-217364Actual
13913137.002023-04-206656Actual
389961283.762025-03-2162311Actual
171693698.122023-07-215468Actual
3044019756.002024-08-201874Actual
18727181.002023-09-208964Actual
1563140174.002023-06-211224Actual
4732134367.002022-08-215664Actual
19856275798.002023-10-2110165Actual
388208833.062025-03-216118Actual
1027036.002023-01-198373Actual
2520872164.002024-03-203477Actual
6525912250.002022-09-20477Actual
3329515269.132024-10-2060411Actual
37456384.002025-02-189036Actual
33409135.872024-10-2090112Actual
2119633140.002023-11-213877Actual
91064811.002022-12-192373Actual
235291335.892024-01-1912212Actual
1520043057.942023-05-211978Actual
1063642.002022-04-209463Actual
2602370.002024-04-196526Actual
21267290.482023-11-216668Actual
11328266546.002023-02-18473Actual
11795200.002023-02-186836Budget
38598685.002025-03-218036Actual
350322601.002024-12-197665Actual
1638-174.002022-05-219116Actual
235431.822024-01-1972612Actual
2136734.802023-11-2183211Actual
1846524.162023-08-2165112Actual
609860.002022-09-207116Budget
22763527.002024-01-198764Actual
24195655.642024-02-187318Actual
3842133332.002025-03-212474Actual
7504151900.002022-10-2110166Budget
24266187.452024-02-188568Actual
691010.002022-10-218273Actual
3794998.632025-02-1885611Actual
946170.002022-12-197116Budget
36063384.002025-01-198514Actual
298649.002024-07-2096111Actual
2036996.512023-10-2187311Actual
1478910701.002023-05-211875Actual
616210.002022-09-208226Budget
1014673777.002023-01-191223Actual
21400-118.392023-11-2191311Actual
38578207.002025-03-219026Actual
30995116.722024-08-2065211Actual
155041440.002023-06-218713Actual
10464720.002023-01-198715Actual
2310664.002024-01-198217Actual
2796968310.002024-06-206013Actual
23778412230.002024-02-18674Actual
576750.002022-09-206873Budget
9247384.002022-12-197364Actual
123472648.002023-03-216213Actual
2765844.382024-05-2083511Actual
1521919296.902023-05-2110078Actual
31177117.782024-08-2076212Actual
32948140.002024-10-206766Actual
238394017.002024-02-186165Actual
891418.002022-04-208167Actual
181141406941.002023-08-21477Actual
30203696.002024-07-2077613Actual
2379932964.002024-02-183874Actual
3199747324.692024-09-196028Actual
11883100.002023-02-186556Budget
2435123.102024-02-1884211Actual
3928700.002022-04-206365Budget
1891224865.002023-09-206036Actual
3391112838.002024-11-202275Actual
20413202.892023-10-2174511Actual
41359000.002022-07-219966Actual
8607280.002022-11-218166Budget
292717902.002024-07-205364Actual
39390-14129.102025-04-199277Actual
3595286491.002025-01-191223Actual
346404552.972024-11-2022712Actual
21352952.902023-11-2162211Actual
368921.002025-01-1996212Actual
35777278.002024-12-1997612Actual
199380.002022-04-206714Budget
795326.002022-11-218263Actual
20755326.002023-11-219414Actual
2490734101.002024-03-201975Actual
2730214681.002024-05-202276Actual
2845414978.002024-06-202276Actual
18340131.612023-08-2192311Actual
937844.002022-12-196965Actual
5002-191.002022-08-219116Actual
26077206.002024-04-196546Actual
21244860.192023-11-218028Actual
26467134.802024-04-1966311Actual
3561615.652024-12-1984511Actual
31924328.002024-09-197867Actual
9180220.002022-12-196714Actual
12025176.002023-02-186717Actual
42849604.002022-07-211877Actual
11916200.002023-02-188756Budget
76163200.002022-10-217667Budget
1927998.632023-09-2078111Actual
2407275396.002024-02-181576Actual
104624000.012022-04-206068Actual
359091534.612024-12-1923713Actual
6020726.002022-09-207265Actual
22394213.532023-12-1980311Actual
1397563635.002023-04-201376Actual
1508112609.002023-05-212077Actual
15813-252.002023-06-219116Actual
13446838100.032023-03-21678Actual
35416173.812024-12-198528Actual
32420734.602024-09-1977213Actual
2341814.592024-01-1968511Actual
1390070.002023-04-208346Actual
3648644651.002025-01-199467Actual
23635461.002024-02-187263Actual
224064.002023-12-1996311Actual
720118490.002022-10-214075Actual
520516380.002022-08-216066Actual
35811218.802024-12-1965113Actual
13305290.482023-03-217418Actual
330450.002022-06-217168Budget
14879495.002023-05-218036Actual
24854608.002024-03-208715Actual
125334392.002023-03-216114Actual
1266485928.002023-03-213574Actual
135599469.002023-04-20873Actual
3738629.002025-02-186916Actual
62301752.002022-09-206146Actual
38221575.002022-04-205665Actual
13322100.002023-03-218518Budget
11960117.002023-02-187866Actual
12869100.002023-03-216626Budget
1364221542.002023-04-205464Actual
273657904.002024-05-207667Actual
18496900.002022-05-216366Budget
1875956856.002023-09-203974Actual
11448107.002023-02-189414Actual
14639931.002023-05-218014Actual
32065236203.972024-09-191378Actual
33025707.002024-10-209217Actual
1336780.002023-03-218328Budget
2521518.002022-06-217764Actual
254802231.652024-03-2063611Actual
88914.002022-11-219628Actual
13356280.002023-03-217728Budget
17430271277.102023-07-2143711Actual
2710312375.002022-06-214375Actual
887730.002022-11-218228Budget
27891929.342024-05-2077213Actual
36025132.002025-01-197373Actual
2442856.082024-02-1880511Actual
1867943.002023-09-206914Actual
154127.142023-05-2184112Actual
415724667.002022-07-213476Actual
3566916743.622024-12-1919711Actual
189401419.002023-09-206246Actual
3520351.002024-12-198356Actual
33223389.062024-10-2074111Actual
22908248.002024-01-198116Actual
28434382.002024-06-208766Actual
6040142.002022-09-208465Actual
185951095.002023-09-207263Actual
557180.002022-08-218468Budget
12311887.002022-04-202273Actual
37476200.002022-07-215265Budget
1944443515.402023-09-2015711Actual
19520420.982023-09-2056612Actual
1598572491.002023-06-214676Actual
24778354.002024-03-206564Actual
24475554.002024-02-1897611Actual
2080921055.002023-11-212874Actual
221146479.002023-12-196117Actual
26928232.002022-06-211875Actual
2781100.002022-06-217426Budget
9679-67.002022-12-199156Actual
2048617122.352023-10-2134711Actual
8991305.002022-12-196613Actual
15854150.002023-06-217336Actual
1877145.002023-09-206915Actual
2468310.002024-03-209663Actual
9942498.102022-04-206128Actual
28395320.002024-06-208056Actual
37339208.002025-02-188465Actual
3659630.002022-07-218764Actual
1833898.632023-08-2190311Actual
30263402.002022-06-212376Actual
1705077845.002023-07-215667Actual
19223458.672023-09-208168Actual
1139635.002023-02-188973Actual
1235972.002023-03-217113Actual
3253234.422022-06-217628Actual
766844946.002022-10-213977Actual
31136670702.272024-08-2046711Actual
23226417.762024-01-198128Actual
7167132.002022-10-218965Actual
24217675.342024-02-186528Actual
26393259937.742024-04-192978Actual
25350102.892024-03-2078111Actual
3469246.872024-11-2071213Actual
3652157.002022-07-218364Actual
174975.012023-07-2169612Actual
161686.002023-06-219668Actual
13649488.002023-04-206564Actual
23114392.002024-01-199217Actual
5357200.002022-08-216767Budget
12163442.002023-02-186618Actual
6125216.002022-09-209016Actual
3233066.722024-09-1971612Actual
42158700.002022-07-215267Budget
15177473.822023-05-218168Actual
9230.002022-04-208263Budget
2908145.112024-06-2082613Actual
241891078.372024-02-186518Actual
795872.002022-11-218563Actual
3728176408.002025-02-183974Actual
1693467.002023-07-216756Actual
30511669.002024-08-208165Actual
11761300.002023-02-188026Actual
309331704.002024-08-209768Actual
10572156.002023-01-196716Actual
2209212485.002023-12-191876Actual
1999749.002023-10-216756Actual
341391093.002024-11-208117Actual
2563160116.002022-06-212974Actual
31071122.042024-08-2094411Actual
32728293.002024-10-208315Actual
2053312.462023-10-2176212Actual
28604982.922024-06-207728Actual
34902702.002024-12-197314Actual
3471430343.922024-11-2060613Actual
23531111.402024-01-1953612Actual
32895166.002024-10-207446Actual
1071596.002023-01-196746Actual
3481494.002024-12-196963Actual
3661818710.522025-01-191878Actual
24115206.002024-02-188917Actual
4886293.002022-08-216665Actual
142191868.882023-04-2061111Actual
2773332004.552024-05-2060112Actual
616645.002022-09-208426Actual
26333198.052024-04-198428Actual
4417200.002022-07-216568Budget
24851143.002024-03-208315Actual
59472200.002022-09-206215Budget
3196826607.002024-09-1910077Actual
1345819987.822023-03-212478Actual
2288225524.002024-01-193275Actual
335160276.452022-06-212178Actual
3507924634.002024-12-196016Actual
1978759153.002023-10-213974Actual
3553142.002022-07-219273Actual
146263899.002023-05-216114Actual
3381916948.002024-11-202274Actual
44112376.882022-07-216168Actual
11115114.722023-01-198528Actual
7342550.002022-10-218736Budget
21433208.212023-11-2162511Actual
1231276.002022-05-219063Actual
189210695.002022-05-219466Actual
12034200.002023-02-187417Budget
1480255.002022-05-217815Actual
3650214978.002025-01-192277Actual
268544248.002024-05-206263Actual
28481450.002024-06-207417Actual
21199961955.002023-11-214377Actual
1632948.632023-06-2187511Actual
2820713.002024-06-209615Actual
38501650677.002025-03-21475Actual
10745380.002023-01-198746Budget
13161400.002023-03-217317Budget
2189510701.002023-12-191875Actual
3586629698.302024-12-1960613Actual
23307215.662024-01-1966111Actual
1478513613.002023-05-21875Actual
2351827.362024-01-1981112Actual
37245317.002025-02-188364Actual
245723.952024-02-1871612Actual
2805659482.002024-06-203873Actual
2970742432.002024-07-203277Actual
1748019.912023-07-2187212Actual
9709380.002022-12-197266Budget
26900104874.002024-05-203173Actual
32926144.002024-10-208156Actual
249614.002024-03-206926Actual
114548841.002023-02-185364Actual
8767625022.002022-11-2110167Actual
879092989.002022-11-213777Actual
2587350567.002024-04-191474Actual
3990105.002022-07-216746Actual
1928381.612023-09-2083111Actual
2678358.002022-06-219265Actual
135031458.002023-04-207713Actual
221751064.002023-12-199767Actual
3539513.002024-12-199618Actual
24384122.042024-02-1892311Actual
9392200.002022-12-197865Budget
36536551.092025-01-198318Actual
25787264.002024-04-197773Actual
142994.002023-04-2096311Actual
15502364.002023-06-218413Actual
14669230.002023-05-217464Actual
394747.002022-07-217136Actual
32012717.762024-09-198128Actual
2191515622.002023-12-1910075Actual
2730933230.002024-05-203376Actual
69541051.002022-10-218014Actual
1168100.002022-05-218513Budget
28743336.942024-06-2066311Actual
2030094.382023-10-2168111Actual
2299252.002024-01-198446Actual
2217410.002023-12-199667Actual
2279532613.002024-01-193874Actual
10932246.002023-01-199017Actual
397784.002022-07-219436Actual
2189017035.002023-12-19775Actual
13849113.002023-04-208726Actual
3570200.002022-07-216814Budget
11741100.002023-02-186626Budget
7165630.002022-10-218765Actual
31996462508.182024-09-191228Actual
17244230.552023-07-2177111Actual
12181308.662023-02-187818Actual
2465115065.002024-03-205363Actual
20879321.002023-11-219065Actual
301854662.742024-07-2052613Actual
279503941.682024-05-2020713Actual
1368613269.002023-04-202074Actual
27173204.002024-05-209226Actual
298071213.002024-07-209768Actual
2383318133.002024-02-185265Actual
705-87.002022-04-209156Actual
848720.002022-11-217146Actual
13751288.002023-04-207365Actual
140629.002023-04-209667Actual
1265817590.002023-03-212874Actual
2545753.952024-03-2076511Actual
342895029.962024-11-207668Actual
110109604.002023-01-192077Actual
1720648412.592023-07-21778Actual
435331818.342022-07-216028Actual
2729311729.002024-05-20776Actual
94482100.002022-12-196116Budget
3512213.002024-12-198226Actual
20405588.002023-10-2162511Actual
26655228.422024-04-1976612Actual
38843828.372025-03-219218Actual
22272110.172023-12-196868Actual
8193568.002022-11-216515Actual
3320489069.412024-10-203478Actual
681148.002022-04-207456Actual
2551712093.542024-03-2019711Actual
14937189.002023-05-218756Actual
2831834.002024-06-208326Actual
11856401.002023-02-188046Actual
2765940.122024-05-2084511Actual
1233725033.372023-02-183878Actual
382532117.002025-03-215463Actual
20984524.002023-11-218036Actual
158015680.002022-05-212475Actual
9052108.002022-12-196763Actual
982042550.002022-12-195267Actual
23105643.002024-01-198117Actual
3833264.002025-03-218373Actual
2587014888.002024-04-19774Actual
12432380.002023-03-218063Budget
233861117.802024-01-1961411Actual
8886114.722022-11-218928Actual
36123271746.002025-01-192974Actual
20874181.002023-11-218365Actual
61297.002022-09-209616Actual
8956670202.962022-11-21678Actual
9744286998.002022-12-19476Actual
4232380.002022-07-216667Budget
3236330085.362024-09-1921712Actual
1440016.722023-04-2073112Actual
27338265.002024-05-208517Actual
163093085.922023-06-2160511Actual
2394576.002024-02-188726Actual
2362553820.002024-02-186063Actual
3059717.002024-08-208226Actual
2537424.162024-03-2073211Actual
15186282.902023-05-219268Actual
13667585.002023-04-208764Actual
388172515903.002025-03-214677Actual
2771063344.492024-05-2014711Actual
15167182.902023-05-216868Actual
9559237.002022-12-197336Actual
39278106.522025-03-2184113Actual
1579833.002023-06-217116Actual
32032590.002022-04-203574Actual
67442400.002022-10-216113Budget
2315371000.002024-01-199967Actual
19118987248.002023-09-20477Actual
7987181086.002022-11-212973Actual
11088146.542023-01-196728Actual
418172.002022-07-217117Actual
10520100.002023-01-198565Budget
9085220.002022-12-199063Actual
1766252.002023-08-219073Actual
13116110379.002023-03-21476Actual
1024933.002023-01-196873Actual
568919.002022-09-206963Actual
36570-227.702025-01-199128Actual
26909319210.002024-05-204373Actual
1127082089.002023-02-185663Actual
32954146.002024-10-207466Actual
30406875.002024-08-206664Actual
3535429793.002024-12-192477Actual
26846141170.002024-05-201223Actual
1017074.002023-01-196863Actual
3527040362.002024-12-193876Actual
39346893.002025-03-2197613Actual
704495146.002022-10-211574Actual
30095147.572024-07-2089612Actual
32932109.002024-10-208956Actual
37021211.782025-01-1968613Actual
1912029800.002023-09-20777Actual
38749-426.002025-03-219117Actual
784010395.212022-10-211878Actual
3650430106.002025-01-192477Actual
3807129198.002022-07-21475Actual
698428280.002022-10-216064Actual
1047140819.002023-01-191225Actual
84927642.002022-04-201227Actual
287671710.372024-06-2061411Actual
3505576321.002024-12-191375Actual
32385201.262024-09-1966113Actual
35482138965.792024-12-193778Actual
11422266.002023-02-187414Actual
20069157848.002023-10-212976Actual
3651339088.002025-01-193877Actual
36605369.272025-01-199268Actual
258151145.002024-04-197714Actual
10508200.002023-01-197865Budget
203496680.672023-10-2160311Actual
9655100.002022-12-197456Budget
2770073099.992024-05-2094611Actual
628814.002022-09-206956Actual
37389138.002025-02-187416Actual
295361048.002024-07-206156Actual
3401597.002024-11-206846Actual
33310207.152024-10-2081411Actual
4430220.002022-07-217368Budget
3517780.002024-12-198346Actual
14139385.942023-04-208128Actual
3184747500.002024-09-199966Actual
25785245.002024-04-197473Actual
38271251.002025-03-217863Actual
3416035165.002024-11-206367Actual
23154263574.002024-01-1910167Actual
4590280.002022-08-218763Budget
110089604.002023-01-191877Actual
1240149103.002022-05-21473Actual
2056231.612023-10-2173612Actual
912870.002022-12-196573Budget
2941325805.002024-07-202475Actual
5064261.002022-08-216636Actual
25861-296.002024-04-199164Actual
275166693.632024-05-202378Actual
35149372.002024-12-198136Actual
20272248922.392023-10-211578Actual
1445236.932023-04-2066612Actual
23927384.002024-02-186226Actual
16621124.002023-07-217873Actual
12889196.002023-03-218026Actual
1818638.962023-08-218228Actual
800768.002022-11-216673Actual
1623317.782023-06-2167211Actual
2926818.002024-07-209614Actual
23098117.002024-01-197117Actual
28839479.492024-06-2077611Actual
9836380.002022-12-196567Budget
1355850.002022-05-218714Budget
2293819.002024-01-198426Actual
32040473.822024-09-197368Actual
522294.002022-04-205363Actual
3210549.702024-09-1982111Actual
34225128.362024-11-207118Actual
16085492.002023-06-216718Actual
3631855.002025-01-197146Actual
18935-269.002023-09-209136Actual
3784907.002022-07-218065Actual
11171100.002023-01-198368Budget
17639446918.002023-08-214673Actual
25148552.002024-03-209217Actual
2549853.952024-03-2085611Actual
3535767344.002024-12-193177Actual
348029990.002024-12-195363Actual
1199100.002022-05-216863Budget
722035.002022-10-217116Actual
195841290.002023-10-216513Actual
18348800.002022-05-215266Budget
3769414.002025-02-189618Actual
21939-181.002023-12-199116Actual
33584206.522024-10-2084613Actual
9520280.002022-12-198026Budget
38748532.002025-03-219017Actual
27028747411.002024-05-204374Actual
25801472.002022-06-216215Actual
35172302.002024-12-197746Actual
3949220.002022-07-217336Budget
2906329052.672024-06-2060613Actual
8808382.912022-11-216718Actual
30764394.002024-08-207817Actual
23683560092.002024-02-184673Actual
21319117583.982023-11-214378Actual
39016122.042025-03-2190311Actual
766723604.002022-10-213877Actual
803430.002022-11-218473Budget
38620129.002025-03-217446Actual
1039363000.002023-01-199964Actual
3932244.002022-04-206365Actual
29284114.002024-07-207164Actual
10898480.002023-01-196617Budget
2941954961.002024-07-203475Actual
3600021186.002025-01-192273Actual
1312916900.002023-03-212476Actual
1594778.002023-06-218366Actual
30877237.452024-08-206728Actual
16753426.002023-07-219215Actual
3208348280.772024-09-193878Actual
12608348.002023-03-217264Actual
5174200.002022-08-217756Budget
12190201.082023-02-188418Actual
18318729.502023-08-2162311Actual
17143364.722023-07-216528Actual
24197723.822024-02-187618Actual
8775151903.002022-11-211577Actual
1871238.002023-09-206964Actual
262353683.002022-06-211225Actual
522624.002022-04-206126Actual
34438375.232024-11-2087411Actual
119387600.002023-02-186366Budget
20318300.762023-10-2192111Actual
2251222.042023-12-1980112Actual
3892842456.422025-03-213278Actual
24335501.832024-02-1862211Actual
2966778.002024-07-207167Actual
3335727000.002024-10-2099611Actual
235284.002024-01-1996112Actual
1583839.002023-06-218926Actual
1763679654.002023-08-213973Actual
1671521055.002023-07-212874Actual
1792200.002022-05-216556Budget
36227827938.002025-01-194675Actual
2388938388.002024-02-183475Actual
11763186.002023-02-188126Actual
3663935880.152025-01-1960111Actual
2542295.442024-03-2065411Actual
7233550.002022-10-218016Budget
3579044049.452024-12-1921712Actual
3264720742.002024-10-205364Actual
158471530.002023-06-216236Actual
15183138.962023-05-218968Actual
3084333.002022-06-219017Actual
1104490.002023-01-197118Budget
238819088.002024-02-182275Actual
1631420.972023-06-2167511Actual
12248145.022023-02-189428Actual
35892283.712024-12-1992613Actual
6770380.002022-10-218113Budget
3023643807.332024-07-2031713Actual
2815526494.002024-06-20774Actual
34959668728.002024-12-19674Actual
853050.002022-11-216856Budget
5307166.002022-08-217417Actual
795490.002022-11-218363Actual
3851015706.002025-03-212075Actual
7883289.002022-11-217613Actual
26145244.002024-04-197766Actual
3136538514.252024-08-2034713Actual
31629604.002022-06-211877Actual
2289100.002022-06-218413Budget
36698320.982025-01-1966311Actual
1076440.002023-01-196856Budget
14242225.232023-04-2092111Actual
25242542.002024-03-209418Actual
3377246.002022-07-216613Actual
348671009.002024-12-196273Actual
141263384.482023-04-206228Actual
1522582.682023-05-2167111Actual
366077.002025-01-199668Actual
3051550.002022-06-216617Budget
29477132.002024-07-209026Actual
1588478.002023-06-217846Actual
2677846.872024-04-1982613Actual
3808211250.972025-02-187712Actual
1624917.782023-06-2189211Actual
26875328.002024-05-208963Actual
1146711100.002023-02-186364Budget
24891251.002024-03-209065Actual
7807100.002022-10-217868Budget
36912179.492025-01-1978612Actual
1695610386.002023-07-215366Actual
6692280.002022-09-208168Budget
15151-148.922023-05-219128Actual
28671278127.482024-06-202978Actual
1130820.002023-02-188263Budget
290410400.002022-06-216056Actual
30916637.462024-08-207468Actual
5868372.002022-09-206564Actual
32154228.422024-09-1974311Actual
285371286523.002024-06-20677Actual
8910200.002022-11-216668Budget
1526922.042023-05-2189211Actual
32623494.002024-10-206714Actual
800-58073.002022-04-204676Actual
848533.002022-11-216946Actual
4413950.002022-07-216268Budget
28033513368.002024-06-2010163Actual
3484726918.002024-12-192073Actual
1065062.002023-01-198926Actual
114770.002022-05-217113Budget
1760815639.002023-08-219463Actual
108137600.002023-01-196366Budget
29053195.992024-06-2089213Actual
726380.002022-10-216726Budget
682084.002022-10-217463Actual
18854378712.002023-09-204375Actual
21156792.002023-11-217767Actual
35969335.002025-01-197463Actual
31109821935.222024-08-20101611Actual
31334159.152024-08-2083613Actual
6260100.002022-09-208346Budget
11103181.392023-01-197828Actual
13489-11239.202023-04-199278Actual
5438200.002022-08-216718Budget
14671515.002023-05-217764Actual
1029952.002023-01-196914Actual
24950-179.002024-03-209116Actual
14906175.002023-05-218146Actual
33633395.002024-11-207413Actual
3002834.802024-07-2082112Actual
23650-181.002024-02-189163Actual
1788541.002023-08-216726Actual
2770100.002022-06-216626Budget
1769613183.002023-08-215264Actual
23476184462.712024-01-196711Actual
35390399.572024-12-198918Actual
2266415301.002024-01-192273Actual
626591.002022-09-208546Actual
2959313.002024-07-209666Actual
3153558.002024-09-196964Actual
3802142.252025-02-1867212Actual
15804450.002023-06-218016Actual
2408828844.002024-02-183876Actual
66519419.442022-09-205368Actual
2892644.382024-06-2078212Actual
356911416.742024-12-1962112Actual
16819922226.002023-07-214375Actual
765816551.002022-10-212477Actual
21845218.002023-12-198915Actual
119361875.002023-02-186266Actual
211557712.002023-11-217667Actual
242781322198.442024-02-18678Actual
43093119.322022-07-216218Actual
3037582.002024-08-206914Actual
1241960.002023-03-217163Budget
7649121702.002022-10-211377Actual
2148115.652023-11-2182611Actual
26955106.002024-05-208214Actual
560659049.152022-08-213478Actual
37584124.002025-02-187117Actual
284911530.002024-06-208717Actual
32825322.002024-10-208916Actual
1211750.002022-05-217663Budget
2003081.002023-10-216866Actual
36379113.002025-01-197466Actual
29043569.682024-06-2076213Actual
2751516051.382024-05-202278Actual
31056306.082024-08-2074411Actual
133381100.002023-03-216228Budget
206876254.002023-11-212373Actual
15885299.002023-06-218046Actual
343648398.792024-11-2060211Actual
359246738.222024-12-19100713Actual
9191495.002022-12-197614Actual
293517.002022-06-218256Actual
30631769.002022-04-201574Actual
2619023796.002024-04-194676Actual
263071910.212024-04-198718Actual
5833787.002022-09-208114Actual
8298383801.002022-11-2110165Actual
12954328.002023-03-219236Actual
7202259528.002022-10-214375Actual
12761598.002023-03-218065Actual
1184326.002023-02-186946Actual
3819317000.002025-02-1899613Actual
38541519.002025-03-217716Actual
2342125.232024-01-1973511Actual
31505950.002024-09-197614Actual
52699988.002022-08-212076Actual
15590286.002023-06-218073Actual
23756254.002024-02-187364Actual
5324142.002022-08-218417Actual
30212131.082024-07-2089613Actual
21333126.292023-11-2176111Actual
1266221738.002023-03-213374Actual
34744161649.882024-11-20101613Actual
2443842.252024-02-1892511Actual
336096325.932024-10-2028713Actual
3899294.382025-03-2194211Actual
9489378.002022-12-199216Actual
793324.002022-11-216963Actual
545950.002022-08-218218Budget
3372230.002024-11-206973Actual
3071371.002024-08-208566Actual
56631987.002022-09-205263Actual
16107342863.532023-06-211228Actual
781420.002022-10-218268Budget
47297.002022-08-215464Actual
3705041402.022025-01-1914713Actual
318148888.002024-09-195366Actual
110128321.002023-01-192277Actual
14638226.002023-05-217814Actual
112665400.002023-02-185263Budget
36471352.002025-01-197467Actual
34475161505.902024-11-2056611Actual
2952525.002024-07-208246Actual
102129321.002023-01-19773Actual
1868059.002023-09-207114Actual
11155205.632023-01-197368Actual
1729522.042023-07-2171311Actual
35169135.002024-12-197346Actual
585311200.002022-09-205364Budget
1569134016.002023-06-213874Actual
73531400.002022-10-216246Budget
653818294.002022-09-202477Actual
3926022275.352025-03-2160113Actual
33703308802.002024-11-202973Actual
24437-23.712024-02-1891511Actual
6372380.002022-09-208766Budget
73511600.002022-10-216146Budget
15032424.002023-05-219417Actual
242820.002022-06-218573Budget
29375176.002024-07-206865Actual
25651-60105.682024-03-2046712Actual
36149.002022-04-208215Actual
26949514.002024-05-207414Actual
2273588547.002024-01-191224Actual
1749100.002022-05-216746Budget
2563528502.352024-03-2021712Actual
220819.002023-12-199666Actual
30722278547.002024-08-2010166Actual
3814392.482025-02-1871213Actual
405960.002022-07-218356Budget
22711642.002024-01-196514Actual
341281314.002024-11-206617Actual
8864254.122022-11-217428Actual
1375833.002023-04-208265Actual
334587275.432022-06-211378Actual
26015339.002024-04-199016Actual
110811100.002023-01-196228Budget
1467533.002023-05-218264Actual
15358201.832023-05-2190611Actual
2747110.002022-06-218316Actual
21692247806.002023-12-192973Actual
235733832.752024-01-1920712Actual
31631532.002024-09-197365Actual
38771310.002025-03-217467Actual
35966114.002025-01-197163Actual
14072157848.002023-04-201577Actual
1480424986.002023-05-213875Actual
2103207.152022-05-218518Actual
2278014268.002024-01-191874Actual
7951257.002022-11-218163Actual
19844135.002023-10-218365Actual
263791363385.582024-04-19678Actual
832613584.002022-11-2110075Actual
1746317.782023-07-2165212Actual
195256.082023-09-2063612Actual
16398407551.482023-06-2143711Actual
726723.002022-10-216926Actual
17995210.002023-08-216666Actual
8204300.002022-11-217315Budget
12743200.002023-03-216765Budget
18371377.362023-08-2161511Actual
3582424.062024-12-1982113Actual
2632257.142024-04-196928Actual
11643100.002023-02-188565Budget
2827300.002022-06-217336Budget
32332274.172024-09-1973612Actual
17116620.792023-07-216618Actual
35949672.002025-01-199213Actual
2050411.402023-10-2173112Actual
801130.002022-11-216873Budget
2484134.002024-03-206915Actual
22228376.852023-12-199018Actual
2939520272.002024-07-209465Actual
9269650.002022-12-198764Budget
3433045521.632024-11-203878Actual
31630399.002024-09-197265Actual
787660.002022-11-217113Budget
3717219.002025-02-186973Actual
6210380.002022-09-208136Budget
3667544.382025-01-1971211Actual
30532143897.002024-08-201575Actual
29829122313.972024-07-203478Actual
76782300.002022-10-216218Budget
20336110.342023-10-2180211Actual
23619161594.002024-02-181223Actual
256241457.172024-03-20101612Actual
255372080.592024-03-2060112Actual
30805220.002024-08-208567Actual
3798213947.832025-02-1838711Actual
638615645.002022-09-20776Actual
3818276.692025-02-1882613Actual
2676268.002022-06-219065Actual
35759431.622024-12-1973612Actual
2231528597.072023-12-193378Actual
13669309.002023-04-209064Actual
5306300.002022-08-217317Budget
36391359.002025-01-199066Actual
284100.002022-04-208464Budget
35934778.002025-01-197313Actual
1348115622.002023-04-199375Actual
36095284.002025-01-198364Actual
179921515.002023-08-216266Actual
130218.002022-05-218473Actual
4649100.002022-08-217473Budget
2251313.532023-12-1981112Actual
1705243534.002023-07-216067Actual
26698405246.242024-04-1943712Actual
863489827.002022-11-211576Actual
3238780.202024-09-1968113Actual
22690297.002024-01-197473Actual
37803401.832025-02-1881111Actual
19080208719.002023-09-201227Actual
192736600.002022-05-216017Budget
306371065.002024-08-206246Actual
191215848.002022-05-212876Actual
18087400.002023-08-216667Actual
816634976.002022-11-211974Actual
5978200.002022-09-208415Budget
2715997.002024-05-207426Actual
1633950124.032023-06-2156611Actual
360785467.002025-01-196264Actual
15859509.002023-06-218036Actual
17395288.002023-07-2187611Actual
33551148.622024-10-2083213Actual
3851426074.002025-03-212475Actual
22161263.002023-12-197867Actual
15751130.002023-06-218565Actual
6640380.002022-09-208728Budget
350001488.002024-12-198015Actual
28745126.292024-06-2068311Actual
481717938.002022-08-2110074Actual
37138363917.002025-02-18473Actual
20938-198.002023-11-219116Actual
257731600.002022-06-216015Budget
301331867.952024-07-2061113Actual
241640.002022-06-217873Budget
8545334.002022-11-218056Actual
1287618.002023-03-217126Actual
2710247217.002024-05-201975Actual
35845776.702024-12-1974213Actual
1834948.632023-08-2168411Actual
194996.082023-09-2068212Actual
27695448.642024-05-2087611Actual
251361069.002024-03-207717Actual
3726519756.002025-02-181874Actual
18818147.002023-09-208565Actual
20452135.872023-10-2181611Actual
511591.002022-08-216846Actual
204024.002023-10-2196411Actual
5154550.002022-08-216256Budget
36266126.002025-01-197426Actual
1070620600.002023-01-196046Budget
240511.002022-06-216973Actual
193105.012023-09-2082211Actual
667650.002022-09-207168Budget
10382108.002023-01-198564Actual
3014969.672024-07-2083113Actual
687798775.002022-10-214373Actual
15113442.002023-05-217818Actual
351380.002022-04-207615Budget
308531182.922024-08-207318Actual
350200.002022-04-207415Budget
1303622.002023-03-218256Actual
336170106.932022-06-213578Actual
37291540.002025-02-186715Actual
30217110.002024-07-2097613Actual
27687426.302024-05-2077611Actual
18768411.002023-09-206615Actual
504100.002022-04-208316Budget
287655.002024-06-2096311Actual
92501590.002022-12-197664Actual
24839162.002024-03-206715Actual
37699958.672025-02-186528Actual
20866361.002023-11-217365Actual
7552494.002022-10-217317Actual
19165349.572023-09-208518Actual
27282416.002024-05-208766Actual
3166275018.002024-09-192175Actual
585065676.002022-09-201224Actual
194033383.802023-09-2053611Actual
3126388.972024-08-2067113Actual
10633200.002023-01-197726Budget
354912714.642024-12-1962111Actual
1999211051.002023-10-216056Actual
2202932.002023-12-196856Actual
3351541.602024-10-2071113Actual
5169135.002022-08-217456Actual
2104810225.002023-11-215266Actual
25168386.002024-03-207367Actual
2960417287.002024-07-201876Actual
1167420015.002023-02-183275Actual
31219150.762024-08-2085612Actual
3687941.192025-01-1978212Actual
7037153400.002022-10-2110164Budget
4985131.002022-08-217816Actual
1798892985.002023-08-215666Actual
2328574546.412024-01-192178Actual
34178178.002024-11-208567Actual
36810112528.392025-01-194711Actual
16891497.002023-07-218036Actual
978235.932022-04-208418Actual
1124945.002023-02-188213Actual
46055238.002022-08-21873Actual
2090522025.002023-11-213375Actual
15314197.572023-05-2177411Actual
157152196.002022-05-211375Actual
12125606780.002023-02-1810167Actual
307981004.002024-08-207767Actual
21604824.182023-11-2134712Actual
2662255.022024-04-1977112Actual
22217702.612023-12-197618Actual
37599-365.002025-02-189117Actual
102320.002022-04-208228Budget
526551574.002022-08-211476Actual
8199200.002022-11-216815Budget
51682.002022-04-209416Actual
23678204128.002024-02-183773Actual
12745132.002023-03-216865Actual
20739367.002023-11-217314Actual
2347472410.622024-01-19101611Actual
34604153.952024-11-2068612Actual
26334185.932024-04-198528Actual
3300181328.002024-10-206017Actual
10309950.002023-01-197714Budget
26933171.002024-05-209073Actual
174297909.422023-07-2140711Actual
7362137.002022-10-216846Actual
10954380.002023-01-196567Budget
35286323.002024-12-197417Actual
18816185.002023-09-208365Actual
15575341899.002023-06-214673Actual
32506205.002024-10-207113Actual
3396123.002024-11-206826Actual
3791513.532025-02-1884511Actual
1841386.932023-08-2173611Actual
10163217.002023-01-196563Actual
25431140.122024-03-2077411Actual
2443211.402024-02-1884511Actual
3393537.002024-11-206916Actual

Generated 2025-05-20 16:45:18.925 UTC