[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9337   

30072 items

NOTE: Only 1000 elements of total 30072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-12-208526Budget
5368200.002022-09-197467Budget
56182079.002022-10-196113Actual
33595138531.902024-11-184713Actual
10308910.002023-02-177714Actual
1855998.002023-10-196913Actual
26189-49545.002024-05-184576Actual
2202842.002024-01-176756Actual
184151053.972023-09-1976611Actual
1116930.002023-02-178268Budget
25830153521.002024-05-181224Actual
30204197.752024-08-1878613Actual
37868148.632025-03-1994311Actual
85828840.002022-05-196067Actual
235938835.002024-03-186113Actual
12476116089.002023-04-193573Actual
2971438829.002024-08-184077Actual
10374386.002023-02-178164Actual
3688324.162025-02-1783212Actual
11741100.002023-03-196626Budget
1793414466.002023-09-196046Actual
3776188.002022-08-197465Actual
3756226881.002025-03-192876Actual
229452.002024-02-179626Actual
1642139.062023-07-2087112Actual
2119633140.002023-12-203877Actual
928540131.002023-01-171474Actual
22581800.002022-07-206213Budget
1912512485.002023-10-191877Actual
4569120.002022-09-197363Budget
731759.002022-11-197136Actual
3046878.002024-09-186915Actual
21746917.002024-01-178014Actual
3125413262.712024-09-1840712Actual
1780268.002023-09-197165Actual
20055353202.002023-11-19676Actual
1952732.672023-10-1966612Actual
2931419756.002024-08-181874Actual
2987960.332024-08-1878211Actual
11026-495244.002023-02-174377Actual
11214500986.452023-02-174378Actual
13513441.002023-05-199013Actual
389413561.462025-04-1962111Actual
462865087.002022-09-194673Actual
18724120.002023-10-198464Actual
6108125.002022-10-197816Actual
11260-337.002023-03-199113Actual
2302953878.002024-02-175666Actual
1058122.302022-05-196768Actual
16306163.532023-07-2092411Actual
14516369.002023-06-197413Actual
2970333243.002024-08-182477Actual
17655122.002023-09-198173Actual
36301144.002025-02-178336Actual
1744410.332023-08-1976112Actual
21067263.002023-12-208166Actual
5130380.002022-09-198046Budget
12224237.452023-03-197628Actual
24678187.002024-04-188963Actual
2617314830.002024-05-182276Actual
553920901.472022-09-196368Actual
28909209.272024-07-1992112Actual
2576546637.002024-05-183473Actual
180898.002022-06-197656Actual
21212654.122023-12-207418Actual
520516380.002022-09-196066Actual
3566639383.412025-01-1714711Actual
9488-226.002023-01-179116Actual
3366595.002024-12-197163Actual
3308936827.002024-11-184077Actual
5399814129.002022-09-19477Actual
18097202.002023-09-197867Actual
84214.002022-12-209626Actual
614162.002022-10-196726Actual
30083291.192024-08-1873612Actual
1783410915.002023-09-192075Actual
23810216.002024-03-186715Actual
1295820600.002023-04-196046Budget
92936755.002022-05-193177Actual
37711835.952025-03-198128Actual
29641109.002024-08-188217Actual
37083410.002025-03-197413Actual
785723827.282022-11-194078Actual
4811144913.002022-09-193774Actual
2710512584.002024-06-182275Actual
36716145.442025-02-1790311Actual
61297.002022-10-199616Actual
1796643.002023-09-196856Actual
16735215.002023-08-196815Actual
2887276.002022-07-208146Actual
3227910305.212024-10-1833711Actual
12202228740.192023-03-191228Actual
2387834101.002024-03-181975Actual
1120863276.502023-02-173478Actual
22838546.002024-02-176665Actual
2434597.572024-03-1877211Actual
1944864692.392023-10-1921711Actual
5353380.002022-09-196567Budget
12967100.002023-04-196746Budget
2430420796.922024-03-1810078Actual
37046394308.602025-02-176713Actual
34311008.002022-08-196263Actual
16561352.002023-08-197463Actual
14874234.002023-06-197336Actual
10902200.002023-02-176817Budget
25848221.002024-05-187464Actual
17291127.362023-08-1966311Actual
2333810.332024-02-1769211Actual
35764983.762025-01-1780612Actual
66032401.132022-10-196128Actual
1460336.002023-06-196873Actual
11872-137.002023-03-199146Actual
3099753.952024-09-1867211Actual
340671235.002024-12-196266Actual
35931441.002025-02-176813Actual
4886293.002022-09-196665Actual
22719443.002024-02-177614Actual
27328640.002024-06-187317Actual
31459287253.002024-10-183573Actual
11696208.002023-03-196716Actual
6562967.772022-10-196618Actual
328603326.002024-11-186136Actual
607718815.002022-10-193875Actual
11070245.032023-02-178918Actual
106603645.002023-02-176136Actual
304336600.002022-07-206017Budget
183128.002022-06-199456Actual
2603721.002024-05-188326Actual
37279179439.002025-03-193774Actual
32933167.002024-11-189056Actual
559015478.642022-09-19878Actual
623796.002022-10-196746Actual
271792726.002024-06-186236Actual
2352339.062024-02-1787112Actual
4606427.002022-05-193475Actual
2384632.002024-03-186965Actual
28466166200.002024-07-193976Actual
1351715.002023-05-199613Actual
3331272.042024-11-1883411Actual
125111770.002022-06-192273Actual
1705243534.002023-08-196067Actual
1234217977.172023-03-1910078Actual
27575167.782024-06-1881211Actual
2983242762.482024-08-183878Actual
25324187727.312024-04-182978Actual
20405588.002023-11-1962511Actual
206127620.002023-12-206213Actual
7143300.002022-11-197365Budget
2468650.002022-07-208114Budget
38457233.002025-04-198915Actual
3117960.332024-09-1878212Actual
1884848453.002023-10-193475Actual
7961380.002022-12-208763Budget
11121255.632023-02-179228Actual
25221637.462024-04-186618Actual
3373460.002024-12-198573Actual
1468763000.002023-06-199964Actual
35038195.002025-01-178365Actual
14059-257.002023-05-199167Actual
35044-216.002025-01-179165Actual
430414934.002022-08-1910077Actual
29002365175.622024-07-1943712Actual
104832100.002023-02-176265Budget
2750644262.512024-06-18778Actual
30565248.002024-09-187616Actual
5989108968.002022-10-191225Actual
31584357482.002024-10-184374Actual
5100302.002022-09-199236Actual
3360043842.422024-11-1814713Actual
1845041094.082023-09-1931711Actual
3452703.002022-08-197663Actual
2652936.932024-05-1877511Actual
14820147.002023-06-197416Actual
10502200.002023-02-177465Budget
316812239.002024-10-186116Actual
1391722.002023-05-197156Actual
1655220753.002023-08-196363Actual
579234.002022-10-198573Actual
3076248.002022-07-208317Actual
29664240.002024-08-186767Actual
31689266.002024-10-187316Actual
2166195200.002022-06-195668Budget
75891719.002022-11-195767Actual
18921169.002023-10-197336Actual
1160333120.002023-03-196065Actual
17421671.002022-06-196146Actual
32343575.242024-10-1887612Actual
872131251.002022-12-206367Actual
35330236.002025-01-178567Actual
2346356.082024-02-1784611Actual
291216738.222024-07-19100713Actual
174491.822023-08-1982112Actual
36484-299.002025-02-179167Actual
35295285.002025-01-178517Actual
33977141.002024-12-199026Actual
38731336.002025-04-196717Actual
1799933.002023-09-197166Actual
124915092.002022-06-192073Actual
18597439.002023-10-197463Actual
18167435.942023-09-199418Actual
15996421.002023-07-207317Actual
28905575.242024-07-1987112Actual
19683220.002023-11-197673Actual
2825174219.002024-07-191475Actual
31828171.002024-10-187266Actual
121227.002023-03-199667Actual
1619431215.302023-07-203878Actual
2790100.002022-07-208126Budget
164649.272023-07-2068612Actual
2754851.822024-06-1882111Actual
2464815.002024-04-189613Actual
36063384.002025-02-178514Actual
31956223368.002024-10-182977Actual
13945186.002023-05-196666Actual
2779239932.352024-06-1860612Actual
2133200.002022-06-197428Budget
34268-292.852024-12-199128Actual
33533682.972022-07-202378Actual
10711787.482022-05-197668Actual
38732240.002025-04-196817Actual
3196200.002022-07-206818Budget
328564.002024-11-189626Actual
264921009.292024-05-1862411Actual
298393267.842024-08-1861111Actual
2816635841.002024-07-192474Actual
9882505300.002023-01-1710167Budget
17208235316.072023-08-191378Actual
28154920818.002024-07-19674Actual
3695411346.002022-08-194374Actual
13353200.002023-04-197428Budget
3176115461.002024-10-186046Actual
34997654.002025-01-177615Actual
3607019.002025-02-179614Actual
3300029624.002024-11-1810076Actual
2113510.002023-12-209617Actual
16164316.242023-07-209068Actual
360901240.002025-02-177764Actual
1346226474.302023-04-193278Actual
2217410.002024-01-179667Actual
1679238500.002023-08-199965Actual
12716378.002023-04-199215Actual
1730530.552023-08-1984311Actual
365951035.952025-02-178068Actual
14170716.252023-05-197768Actual
1612445.022023-07-208228Actual
1747423.102023-08-1980212Actual
1019380.002022-05-198028Budget
2827300.002022-07-207336Budget
17564114.002023-09-198213Actual
3183981.002024-10-188566Actual
137222700.002022-06-196064Budget
5959353.002022-10-197315Actual
19882134897.002023-11-194375Actual
295607.002024-08-189656Actual
13744486.002023-05-196565Actual
32395608.282024-10-1880113Actual
3949220.002022-08-197336Budget
280618.002022-07-209426Actual
34339681.622024-12-1965111Actual
223818857.492022-06-192478Actual
38326137.002025-04-197673Actual
2817677407.002024-07-193974Actual
164006142.362023-07-20100711Actual
1295610.002023-04-199636Actual
6696149.572022-10-198368Actual
168063790.002023-08-192375Actual
36998803.022025-02-1780213Actual
18726527.002023-10-198764Actual
2236122.042024-01-1771211Actual
1434273.102023-05-1973611Actual
19092320.002023-10-196767Actual
9517184.002023-01-177726Actual
881200.002022-05-197467Budget
8980497943.492022-12-204378Actual
3858527.002022-08-197716Actual
1304949.002023-04-199456Actual
2341718.842024-02-1767511Actual
12316900036.032023-03-19678Actual
1466189.002022-06-196815Actual
2235065.652024-01-1794111Actual
646013719.002022-10-195267Actual
24223395.032024-03-187328Actual
14149198.052023-05-199428Actual
30967359.282024-09-1865111Actual
2124219.272022-06-196728Actual
283272322615.002024-07-191036Actual
5253305.002022-09-199266Actual
26203825.002024-05-187617Actual
267017754.102024-05-18100712Actual
377902215.692025-03-1962111Actual
391398921.142025-04-19100711Actual
2342328.422024-02-1776511Actual
3582969.672025-01-1789113Actual
100833645.092023-01-172378Actual
4558178.002022-09-196663Actual
22914179.002024-02-178916Actual
1075211800.002023-02-176056Budget
23630655.002024-03-186663Actual
5065280.002022-09-196636Budget
27694100.762024-06-1885611Actual
277749.002022-05-198064Actual
217653254.002024-01-176164Actual
169100.002022-05-198073Budget
533841300.002022-09-195367Budget
26373102371.172024-05-189468Actual
29831127739.822024-08-183778Actual
39109445.002025-04-1997611Actual
3559068.852025-01-1785411Actual
3314834501.722024-11-185268Actual
8295334.002022-12-209765Actual
1924911708.882023-10-192278Actual
31039448.642024-09-1887311Actual
11190829313.502023-02-17678Actual
11984451651.002023-03-1910166Actual
13074114.002023-04-196766Actual
15147114.722023-06-198528Actual
3235511189.272024-10-187712Actual
346853425.882024-12-1961213Actual
3053447217.002024-09-181975Actual
12846109.002023-04-198316Actual
16942300.002022-06-196136Budget
20641100485.002023-12-205663Actual
16698581.002023-08-199764Actual
2852271.002024-07-198267Actual
119817.002023-03-199666Actual
26477223.102024-05-1880311Actual
1928565.652023-10-1985111Actual
65072.002022-05-198446Actual
4469152423.622022-08-191578Actual
28965129.482024-07-1984612Actual
31850349546.002024-10-18676Actual
28750229.492024-07-1976311Actual
4835300.002022-09-197315Budget
2148134.422022-06-198428Actual
319225607.002024-10-187667Actual
378441924.202025-03-1961311Actual
4342100.002022-08-198518Budget
63919604.002022-10-191876Actual
12033170.002023-03-197417Actual
1170068.002023-03-197116Actual
605968016.002022-10-191375Actual
7997-17259.002022-12-204373Actual
22605351.002024-02-178313Actual
35850469.682025-01-1781213Actual
26608-64346.362024-05-1846711Actual
8488198.002022-12-207346Actual
220819.002024-01-179666Actual
1398519810.002023-05-192876Actual
8490168.002022-12-207446Actual
36250343.002025-02-178916Actual
29967140.122024-08-1878611Actual
1774622867.002023-09-192874Actual
2264814372.002024-02-179463Actual
21771146.002024-01-176864Actual
8380750.002022-12-206226Budget
3632876.002025-02-178446Actual
2649280.002022-07-207265Budget
29443319.002024-08-188116Actual
3203200.002022-07-207418Budget
171734928.452023-08-196168Actual
25141306.002024-04-188317Actual
3396849.002024-12-197826Actual
212634858.752023-12-206168Actual
1966873411.002023-11-193973Actual
255338963.692024-04-1840711Actual
26473158.212024-05-1874311Actual
37330471.002025-03-197365Actual
661637.452022-10-197128Actual
36749691.202025-02-1761511Actual
2596143000.002024-05-189965Actual
9482000.002022-05-196218Budget
285944125.402024-07-196228Actual
294140.002022-07-208556Budget
65553300.002022-10-196118Budget
4361461.702022-08-196628Actual
28212150832.002024-07-195665Actual
5462311.692022-09-198418Actual
273391530.002024-06-188717Actual
34135918.002024-12-197617Actual
125423511.002022-06-192873Actual
92501590.002023-01-177664Actual
35117102.002025-01-177626Actual
13486-22169.702023-05-189277Actual
24903112936.002024-04-181375Actual
23634545.002022-05-191224Actual
36065423.002025-02-178914Actual
2397293.002024-03-188536Actual
17634213961.002023-09-193773Actual
37799322.042025-03-1976111Actual
84291500.002022-12-206236Budget
970750.002023-01-177166Budget
30350264.002024-09-187473Actual
2288583697.002024-02-173575Actual
3869413.002025-04-199666Actual
33391178.422024-11-1866112Actual
312003398.692024-09-1862612Actual
24787707.002024-04-187664Actual
1723121227.232023-08-1910078Actual
7485280.002022-11-198166Budget
19835827.002023-11-197265Actual
42171258.002022-08-195367Actual
2885218708.552024-07-1994611Actual
1862776723.002023-10-192173Actual
1545715163.812023-06-196712Actual
964850.002023-01-176856Budget
3996220.002022-08-197346Budget
380612408.252025-03-1976612Actual
13660174.002023-05-197864Actual
29295184.002024-08-188464Actual
257629440.002022-07-206015Actual
130330.002022-06-198473Budget
3165513643.002024-10-18875Actual
1909470.002023-10-196967Actual
1945206.002022-06-197417Actual
2263091.002024-02-177163Actual
728856.002022-11-198426Actual
10627120.002023-02-177326Budget
8381174.002022-12-206526Actual
185951095.002023-10-197263Actual
1658416893.002023-08-19873Actual
320511092.012024-10-188768Actual
11163100.002023-02-177868Budget
21797366039.002024-01-17674Actual
944624102.002023-01-176016Actual
242155690.582024-03-186128Actual
1000819200.002023-01-175368Budget
867290.002022-12-207117Budget
654351.002022-05-198746Actual
271419800.002022-07-206016Budget
22417202.892024-01-1774411Actual
24507235.872024-03-1861112Actual
5493266.242022-09-197328Actual
1979250815.002023-11-196015Actual
17946222.002023-09-197746Actual
241549.002024-03-189667Actual
120134.002022-06-196963Actual
1196313.002022-06-196663Actual
5438200.002022-09-196718Budget
364287293.002025-02-176217Actual
13506965.002023-05-198113Actual
282281031.002024-07-197765Actual
20162164790.002023-11-192977Actual
37096-634.002025-03-199113Actual
17605303.002023-09-199063Actual
1712100.002022-06-197436Budget
36603276.842025-02-179068Actual
1167637264.002023-03-193475Actual
9597280.002023-01-176646Budget
6765550.002022-11-197713Budget
23658620650.002024-03-18673Actual
867480.002022-05-196567Budget
308582625.372024-09-188018Actual
1452285.002023-06-198213Actual
1890011.002023-10-198226Actual
2474956.002024-04-186914Actual
28567955.642024-07-196518Actual
285751034.432024-07-197618Actual
10045204.122023-01-177868Actual
1089380.002022-05-198768Budget
1924884798.122023-10-192178Actual
23043151.002024-02-177466Actual
2671822.302024-05-1882113Actual
30647312.002024-09-187746Actual
240511.002022-07-206973Actual
34734117.042024-12-1984613Actual
13069280.002023-04-196566Budget
20073721.002022-06-197667Actual
3149488274.002024-10-186014Actual
37291540.002025-03-196715Actual
1721380.002022-06-198136Budget
25785245.002024-05-187473Actual
32299274.172024-10-1874112Actual
43084455.712022-08-196118Actual
2615066.002024-05-188366Actual
20198-333.762023-11-199118Actual
2033435.002022-06-199767Actual
13518166288.002023-05-191223Actual
1558.002022-05-196973Actual
2447860.002022-07-206614Actual
1471623093.002023-06-1910074Actual
2543729.482024-04-1884411Actual
2652211.402024-05-1867511Actual
209981798.002023-12-206246Actual
6158254.002022-10-198026Actual
11695200.002023-03-196716Budget
33052278.002024-11-188367Actual
20524110.342023-11-1962212Actual
260492465.002024-05-186136Actual
16642146.002023-08-196814Actual
18787-173.002023-10-199115Actual
279661004155.842024-06-1843713Actual
10855319.002023-02-179266Actual
3389843000.002024-12-199965Actual
1114998.052023-02-176868Actual
179609042.002023-09-196056Actual
28284189.002024-07-197416Actual
26467134.802024-05-1866311Actual
26376781.002022-07-206365Actual
415620326.002022-08-193376Actual
28609226.842024-07-198328Actual
3458635.872024-12-1989212Actual
36836491338.322025-02-1746711Actual
373050.002022-08-198215Budget
5034225.002022-09-198026Actual
183889.272023-09-1984511Actual
1537277676.672023-06-1915711Actual
18807316.002023-10-197265Actual
2531980081.362024-04-182178Actual
20351617.792023-11-1962311Actual
17619147175.002023-09-191573Actual
36183846.002025-02-177765Actual
7766160.182022-11-199428Actual
24843245.002024-04-187315Actual
33177328.362024-11-189068Actual
367802326.332025-02-1762611Actual
23617143.002024-03-189413Actual
19097442.002023-10-197367Actual
2203113.002024-01-177156Actual
3791249.702025-03-1981511Actual
167749.002022-06-198326Actual
12245125.332023-03-199028Actual
2275934.002024-02-178264Actual
800675.002022-12-206573Actual
7465100.002022-11-196866Budget
1605100.002022-06-196716Budget
19009104.002023-10-197866Actual
578840.002022-10-198373Budget
3006-214.002022-07-209166Actual
15975103275.002023-07-203176Actual
3083338829.002024-09-183277Actual
22365156.082024-01-1777211Actual
1025134.422022-05-198328Actual
13242158.002023-04-198467Actual
910051847.002023-01-171573Actual
26921319.002024-06-187473Actual
15689203136.002023-07-203574Actual
27463-344.372024-06-189128Actual
13500760.002023-05-197313Actual
304456998.002024-09-182374Actual
332674.002024-11-1896211Actual
261949572.002024-05-186217Actual
22298966569.092024-01-17678Actual
253929447.742024-04-1860311Actual
79749447.002022-12-20773Actual
3186326058.002024-10-182876Actual
164198.212023-07-2084112Actual
3250326.842022-07-207428Actual
3027593930.002024-09-181223Actual
800940.002022-12-206773Budget
13638246.002023-05-199414Actual
38867819.282025-04-198728Actual
18785140.002023-10-198915Actual
1192516300.002023-03-195366Budget
320314366.312024-10-186268Actual
3722917943.002025-03-196364Actual
38954461.412025-04-1981111Actual
145826318.002023-06-192373Actual
870443751.002022-12-205267Actual
34220.002022-08-195463Budget
856811240.002022-12-205366Actual
169598655.002023-08-195766Actual
21082328481.002023-12-20676Actual
6867207774.002022-11-192973Actual
6749532.002022-11-196613Actual
20047244.002023-11-199066Actual
154435.012023-06-1982612Actual
344783797.642024-12-1961611Actual
2089410701.002023-12-201875Actual
234863223.162024-02-1722711Actual
2108548779.002023-12-201376Actual
2053420.972023-11-1977212Actual
3161315.002024-10-189615Actual
143650147.002022-06-192174Actual
4230462.002022-08-196567Actual
256717423.002022-07-203474Actual
17025204.002023-08-196817Actual
244472280.592024-03-1861611Actual
3569591.192025-01-1768112Actual
207441051.002023-12-208014Actual
12270281.392023-03-196668Actual
2151859689.112023-12-2039711Actual
50611300.002022-09-196236Budget
31099101.822024-09-1885611Actual
2829039.002024-07-198216Actual
1023157933.002023-02-173773Actual
18609261.002023-10-199063Actual
16178334989.142023-07-201578Actual
20617120.002023-12-206913Actual
30009606406.592024-08-1843711Actual
5237501.002022-09-198066Actual
19323614.602023-10-1962311Actual
18677209.002023-10-196714Actual
223217.002022-05-198314Actual
20398129.482023-11-1990411Actual
3975-228.002022-08-199136Actual
1495571.002023-06-196866Actual
12952246.002023-04-199036Actual
630514.002022-10-198256Actual
342714400.002022-08-196063Actual
2379120603.002024-03-182874Actual
21344160.342023-12-2090111Actual
1931114.592023-10-1983211Actual
2401216.002024-03-186956Actual
296371667.002024-08-187717Actual
1280315184.002023-04-193375Actual
6209406.002022-10-198136Actual
176695874.002023-09-196114Actual
15063191.002023-06-198967Actual
3682932283.282025-02-1734711Actual
368642249.002022-08-193174Actual
2429931548.642024-03-183878Actual
25660-16755.302024-05-179275Actual
16559415.002023-08-197263Actual
1002128.362022-05-196728Actual
3530420542.002025-01-175267Actual
21743441.002024-01-177614Actual
8600438.002022-12-207766Actual
4527100.002022-09-198413Budget
17714558.002023-09-197764Actual
11959430.002023-03-197766Actual
26330661.702024-05-188128Actual
33558253.892024-11-1892213Actual
302941979.002024-09-187663Actual
2561127.362024-04-1881612Actual
298351776826.922024-08-184378Actual
5498634.432022-09-197728Actual
31387428.002024-10-187813Actual
10594100.002023-02-178316Budget
10105363.002023-02-176513Actual
14680142.002023-06-198964Actual
406446.002022-08-198556Actual
3535429793.002025-01-172477Actual
1811264000.002023-09-199967Actual
1416910298.242023-05-197668Actual
30333296321.002024-09-183573Actual
3667396.512025-02-1768211Actual
30307560.002024-09-189263Actual
1460480.002022-06-196515Budget
976329674.002023-01-173476Actual
21239335.942023-12-207328Actual
321721763.562024-10-1861411Actual
111010498.252022-05-192078Actual
30563208.002024-09-187316Actual
28367375.002024-07-197746Actual
2034341.192023-11-1989211Actual
250934.002022-07-206964Actual
334933121.402022-07-201978Actual
3613664584.002025-02-176015Actual
2201322.002024-01-178246Actual
7739195.022022-11-197328Actual
249626.002024-04-187126Actual
256323795.512024-04-1818712Actual
17150493.512023-08-197428Actual
30875510.182024-09-186528Actual
3870012993.002025-04-19776Actual
1744518.842023-08-1977112Actual
2102214165.002023-12-206056Actual
15607346.002023-07-206514Actual
38751385.002025-04-199417Actual
3861719.002025-04-196946Actual
28836245.442024-07-1973611Actual
21944568.002024-01-176126Actual
14802164688.002023-06-193575Actual
24373.002022-07-209673Actual
2667721091.582024-05-1813712Actual
1811722716.002023-09-19877Actual
1309729.002023-04-198266Actual
1223680.002023-03-198328Budget
29783734.432024-08-186668Actual
5980164.002022-10-198515Actual
20991229.002023-12-208936Actual
25433160.342024-04-1880411Actual
149914422.002023-06-192376Actual
4815731588.002022-09-194374Actual
265454252.972024-05-1853611Actual
5505463.212022-09-198128Actual
28142194.002024-07-198564Actual
13815116.002023-05-197816Actual
38859793.522025-04-197728Actual
93548.002023-01-179615Actual
2143417.762022-06-198128Actual
3216192.252024-10-1883311Actual
1563540461.002023-07-205664Actual
3522784.002025-01-177266Actual
16767470.002023-08-196665Actual
2846134237.002024-07-193376Actual
17389352.892023-08-1980611Actual
11236100.002023-03-197413Budget
6844-222.002022-11-199163Actual
12984497.002023-04-198046Actual
578710.002022-10-198273Budget
2205192.002024-01-175466Actual
31212812.482024-09-1877612Actual
1177842.002023-03-199426Actual
242164742.082024-03-186228Actual
29931199.702024-08-1876411Actual
35096480.002022-08-196073Actual
5914234919.002022-10-19474Actual
1435242.252023-05-1985611Actual
184092016.002022-06-195666Actual
26312760.192024-05-189418Actual
963200.002022-05-197418Budget
260461737676.002024-05-181036Actual
367447301.002022-08-191374Actual
644280.002022-05-198146Budget
38550224.002025-04-198916Actual
303421444.002024-09-186273Actual
3203225934.902024-10-186368Actual
11677101468.002023-03-193575Actual
665011300.002022-10-195368Budget
2892244.382024-07-1973212Actual
145515426.002023-06-197663Actual
492200.002022-05-197616Budget
217343752.002024-01-176214Actual
2658676.002022-07-207765Actual
11615184.002023-03-196765Actual
23504301.832024-02-1761112Actual
1646932.672023-07-2074612Actual
127189.002023-04-199615Actual
1133643720.002023-03-191973Actual
101535320.002023-02-175763Actual
3715143457.002025-03-192473Actual
3243820452.512024-10-1857613Actual
33993128.002024-12-197436Actual
3906613.532025-04-1984511Actual
3583530989.552025-01-1760213Actual
23770-278.002024-03-189164Actual
2291177.002024-02-178416Actual
1931448.632023-10-1987211Actual
6455-288.002022-10-199117Actual
38228380.002025-04-196713Actual
24117-253.002024-03-189117Actual
26501105.022024-05-1876411Actual
132649604.002023-04-191877Actual
35403223.812025-01-176828Actual
374071177.002025-03-196126Actual
1345210395.212023-04-191878Actual
2102100.002022-06-198518Budget
2472113.002024-04-186973Actual
1742533583.302023-08-1935711Actual
2439412.462024-03-1869411Actual
8676200.002022-12-207417Budget
17822826.002023-09-199765Actual
297475646.642024-08-186128Actual
9836380.002023-01-176567Budget
27736453.962024-06-1865112Actual
21556175.232023-12-2062612Actual
2666115.652024-05-1883612Actual
6598410.182022-10-199418Actual
1259611100.002023-04-196364Budget
390980.002022-08-197826Actual
33782468.002024-12-196764Actual
22746261.002024-02-176664Actual
3256776291.002024-11-181373Actual
1139018.002023-03-198473Actual
34298819.282024-12-198768Actual
2511829150.002024-04-183876Actual
21604824.182023-12-2034712Actual
347945000.002022-08-199963Actual
214061258.232023-12-2062411Actual
1264854698.002023-04-191374Actual
8384158.002022-12-206626Actual
3172888.002024-10-188926Actual
270139952.002022-07-203175Actual
1885721022.002023-10-196016Actual
4917100.002022-09-198565Budget
347851455.002025-01-177713Actual
1728144.382023-08-1989211Actual
13366146.542023-04-198328Actual
2118239785.002023-12-201977Actual
18330172.042023-09-1980311Actual
2800247817.002024-07-196063Actual
31151162.462024-09-1878112Actual
2819380.002022-07-206636Budget
33679218.002024-12-198963Actual
23971105.002024-03-188436Actual
12147114561.002023-03-193577Actual
9464161.002023-01-177416Actual
1830948.632023-09-1987211Actual
261341422.002024-05-186366Actual
1427046.502023-05-1992211Actual
44333463.272022-08-197668Actual
393323400.002022-08-196036Budget
34440157.152024-12-1990411Actual
123927700.002023-04-195263Budget
149425.002023-06-199656Actual
377161092.012025-03-198728Actual
13631137.002023-05-198414Actual
31427180.002024-10-188463Actual
1095314200.002023-02-176367Budget
1294236.002023-04-198236Actual
3125345477.142024-09-1839712Actual
35501665.672025-01-1777111Actual
13161400.002023-04-197317Budget
242741546.002024-03-189768Actual
38449301.002025-04-197815Actual
382851136.002025-04-199763Actual
2388647642.002024-03-183175Actual
9213440.002023-01-179214Actual
3533200.002022-08-197773Budget
317920904.002022-07-204077Actual
34318105175.772024-12-192178Actual
17904135.002023-09-199226Actual
3758382.002025-03-196917Actual
144251.822023-05-1969212Actual
3176820.002024-10-186946Actual
838580.002022-12-206726Budget
38402400.002025-04-199264Actual
357611932.712025-01-1776612Actual
1444279.482023-05-1992212Actual
319984855.722024-10-186128Actual
19178554.122023-10-196628Actual
35471113663.812025-01-172178Actual
174237074.302023-08-1933711Actual
1445414.592023-05-1968612Actual
28854714.002024-07-1997611Actual
972480.002022-05-198118Budget
1880562.002023-10-196965Actual
2942821642.002024-08-186016Actual
820057.002022-12-206915Actual
27364346.002024-06-187467Actual
31002294.382024-09-1874211Actual
22240198.052024-01-176828Actual
1226130109.222023-03-196068Actual
25406155.022024-04-1880311Actual
2349166595.622024-02-1731711Actual
22770621.002024-02-179764Actual
15451283.742023-06-1992612Actual
19467114.592023-10-1961112Actual
24041125.002024-03-186766Actual
2277750903.002024-02-171374Actual
15277582.682023-06-1962311Actual
26836345.002024-06-188313Actual
169301224.002023-08-196156Actual
3280032939.002024-11-184075Actual
365219281.562025-02-176218Actual
1084790.002023-02-178466Budget
281011658.002024-07-197714Actual
101601145.002023-02-176263Actual
2988436.932024-08-1884211Actual
2458281.002022-07-207414Actual
2084910.002023-12-209615Actual
1890330.002023-10-198526Actual
144432.002023-05-1996212Actual
1764654.002023-09-196873Actual
29924211.402024-08-1866411Actual
309316834.002022-07-205367Actual
21277210.182023-12-207868Actual
355705.002025-01-1796311Actual
1836464.592023-09-1989411Actual
25818778.002024-05-188114Actual
389370.002022-08-196726Budget
13867144.002023-05-197436Actual
13153480.002023-04-196617Budget
17145170.782023-08-196728Actual
2143530.552023-12-2066511Actual
18184623.822023-09-198028Actual
207282.002023-12-209673Actual
16563873.002023-08-197763Actual
782109144.002022-05-192176Actual
193919.272023-10-1982511Actual
835840.002022-12-208216Budget
315268142.002024-10-185764Actual
2156628.422023-12-2074612Actual
1136530.002023-03-196773Actual
338781033.002024-12-197265Actual
27636170.982024-06-1890411Actual
25840423.002024-05-186564Actual
109723200.002023-02-177667Budget
1479111450.002023-06-192075Actual
467472.002022-09-199473Actual
3170514.002024-10-189616Actual
42893436.002022-08-192377Actual
7134273.002022-11-196765Actual
4404119236.642022-08-195668Actual
2394535.002022-07-206173Actual
334226.082024-11-1869212Actual
524590.002022-09-198466Budget
3742294.002022-08-199215Actual
1517848.052023-06-198268Actual
3024880454.002024-09-186013Actual
310471815.692024-09-1861411Actual
16733563.002023-08-196615Actual
36216209982.002025-02-172975Actual
2522470.782024-04-186918Actual
2618035916.002024-05-183376Actual
9318224.002023-01-176715Actual
1367563000.002023-05-199964Actual
3663499086.262025-02-173978Actual
150982201.002022-06-195665Actual
473416800.002022-09-195764Budget
726660.002022-11-196826Budget
6712470964.402022-10-1910168Actual
36378137.002025-02-177366Actual
2088543000.002023-12-209965Actual
8570125100.002022-12-205666Budget
1632360.332023-07-2080511Actual
3257223708.002024-11-182073Actual
29438134.002024-08-187416Actual
21346213.532023-12-2092111Actual
1462177.002023-06-199273Actual
14105496.542023-05-197318Actual
10305183.002023-02-177414Actual
19006137.002023-10-197466Actual
1137010.002023-03-197173Actual
190875829.002023-10-196167Actual
36451402.002025-02-179417Actual
33730224.002024-12-198173Actual
357445115.752025-01-1752612Actual
4888154.002022-09-196765Actual
5158158.002022-09-196656Actual
3382542088.002024-12-193274Actual
2427936344.182024-03-18778Actual
1123280.002023-03-197113Budget
9944200.002023-01-178318Budget
345061050.002024-12-1997611Actual
1459442953.002023-06-194073Actual
2230811708.882024-01-172278Actual
3634380.002022-08-197264Budget
121831170.802023-03-198018Actual
32467901.002024-10-1897613Actual
29253963.002024-08-187614Actual
194033383.802023-10-1953611Actual
3645524012.002025-02-175367Actual
179361039.002023-09-196246Actual
3749190.002025-03-196756Actual
17815675.002023-09-198765Actual
2887652043.222024-07-1934711Actual
15795105.002023-07-206716Actual
6267380.002022-10-198746Budget
18180602.612023-09-197428Actual
3040417908.002024-09-186364Actual
21872592.002024-01-178065Actual
2817259300.002024-07-193474Actual
55346.002022-05-198326Actual
3727480.002022-08-198115Budget
282301192.002024-07-198065Actual
255043797.642024-04-1894611Actual
1498439734.002023-06-191476Actual
2731825510.002024-06-1810076Actual
1671426921.002023-08-192474Actual
4518531.002022-09-198013Actual
246239719.002024-04-186113Actual
31739252.002024-10-186636Actual
3319419831.752024-11-182078Actual
46320232.002022-05-193875Actual
29470105.002024-08-188126Actual
15175205.632023-06-197868Actual
3776241656.402025-03-19778Actual
3307416422.002024-11-182077Actual
17862210.002023-09-197316Actual
8210734.002022-12-207715Actual
66601300.002022-10-196168Budget
739220.002022-05-197366Budget
6012200.002022-10-196765Budget
3524412.002025-01-179666Actual
34745177246.662024-12-194713Actual
841810.002022-05-198717Actual
1072029.002023-02-177146Actual
4104216.002022-08-197366Actual
3880214978.002025-04-192277Actual
2132364.722022-06-197428Actual
3506523981.002025-01-172875Actual
1704693066.002023-08-191227Actual
1152310976.002023-03-191874Actual
1415646662.562023-05-196068Actual
1194853.002023-03-197166Actual
320306860.302024-10-186168Actual
2815526494.002024-07-19774Actual
3320245488.292024-11-183278Actual
1375833.002023-05-198265Actual
25920462.002024-05-189015Actual
3430634500.002024-12-199968Actual
31630399.002024-10-187265Actual
274897.002022-07-208416Actual
155194338.002023-07-206263Actual
27554305.022024-06-1890111Actual
4153138768.002022-08-192976Actual
3253234.422022-07-207628Actual
168658.002023-08-198226Actual
38352617.002025-04-197314Actual
34236373.822024-12-198518Actual
2501438.002024-04-186846Actual
2419100.002022-07-208073Budget
2528545.022024-04-186968Actual
164788.212023-07-2085612Actual
27555-242.852024-06-1891111Actual
30983117.782024-09-1885111Actual
915930.002023-01-178573Budget
1199695640.002023-03-192176Actual
37863448.642025-03-1987311Actual
183786.082023-09-1971511Actual
4923-174.002022-09-199165Actual
1087616153.002023-02-172876Actual
32916719.002022-05-1910074Actual
24424184.812024-03-1874511Actual
6278574.002022-10-196256Actual
34551519.922024-12-1980112Actual
3006719554.312024-08-1852612Actual
29504343.002024-08-188936Actual

Generated 2025-06-18 08:43:41.243 UTC