[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14191   

25218 items

NOTE: Only 1000 elements of total 25218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737337874.002025-03-223875Actual
27443631.402024-06-216528Actual
23221608.672024-02-207428Actual
810329120.002022-12-236064Actual
290062285.502024-07-2261113Actual
3568511437.142025-01-2040711Actual
1944443515.402023-10-2215711Actual
15080.002022-05-226673Budget
36591645.032025-02-207468Actual
319891910.212024-10-218718Actual
16889499.002023-08-227736Actual
23111191.002024-02-208917Actual
335655604.872024-11-2161613Actual
3735200.002022-08-228515Budget
736540.002022-11-227146Budget
174163288.052023-08-2222711Actual
18265218.852023-09-2266111Actual
34679203.012024-12-2290113Actual
22043151.002024-01-208756Actual
221751064.002024-01-209767Actual
193105.012023-10-2282211Actual
37039-160.152025-02-2091613Actual
5813288.002022-10-226714Actual
706516371.002022-11-2210074Actual
28850-125.832024-07-2291611Actual
352142.002022-08-226873Actual
17317107.142023-08-2265411Actual
38970243.322025-04-2265211Actual
12308220.782023-03-229268Actual
4303303170.002022-08-224677Actual
30577-349.002024-09-219116Actual
1199695640.002023-03-222176Actual
77011058.682022-11-228018Actual
18687609.002023-10-228114Actual
2476815.002024-04-219614Actual
18339-77.962023-09-2291311Actual
2235947.572024-01-2068211Actual
1981989174.002023-11-221225Actual
2977314707.422024-08-215268Actual
6842181.002022-11-228963Actual
360458340.002025-02-206114Actual
21287-173.162023-12-239168Actual
31098107.142024-09-2184611Actual
3348435163.122024-11-2114712Actual
17441400.002022-06-226246Budget
200834859.002023-11-226117Actual
36065423.002025-02-208914Actual
13342200.002023-04-226628Budget
32417308.282024-10-2173213Actual
3911510775.432025-04-228711Actual
34810935.002025-01-206563Actual
2636464.722024-05-218268Actual
19280376.302023-10-2280111Actual
24423414.002022-07-236114Actual
3829344153.002025-04-221473Actual
23990151.002024-03-217646Actual
8557293.002022-12-238756Actual
1005380.002023-01-208368Budget
4371325.332022-08-227328Actual
22905337.002024-02-207716Actual
2788662.662024-06-2169213Actual
3229624.162024-10-2169112Actual
1384064.002023-05-227626Actual
10780300.002023-02-208056Actual
309661924.202024-09-2162111Actual
16843228.002023-08-228916Actual
37600608.002025-03-229217Actual
33205102213.592024-11-213578Actual
495813323.002022-09-2210075Actual
3553479.482025-01-2083211Actual
2082224225.002023-12-2310074Actual
15891265.002023-07-238746Actual
2866520019.642024-07-222078Actual
7808141.992022-11-227868Actual
3626946.002025-02-207826Actual
36146426.002025-02-207415Actual
2063615.002023-12-239613Actual
215844798.722023-12-23101612Actual
2127032.902023-12-236968Actual
185951095.002023-10-227263Actual
5301200.002022-09-226817Budget
389101075340.812025-04-2210168Actual
7217100.002022-11-226816Budget
360591321.002025-02-208114Actual
5332284.002022-09-229217Actual
1839953.952023-09-2254611Actual
13637421.002023-05-229214Actual
23372213.532024-02-2080311Actual
34708303.012024-12-2292213Actual
204783223.162023-11-2222711Actual
29018160.902024-07-2278113Actual
29344471.002024-08-217315Actual
37745819.282025-03-228168Actual
3301104.112022-07-236868Actual
1750572.042023-08-2280612Actual
2997033.742024-08-2182611Actual
9501200.002023-01-206626Budget
612345.002022-05-229236Actual
3206959618.862024-10-211978Actual
29841167.002022-07-237666Actual
29400452820.002024-08-21475Actual
18675428.002023-10-226514Actual
3436784.802024-12-2265211Actual
37351596264.002025-03-22475Actual
162539.272023-07-2394211Actual
549050.002022-09-227128Budget
20575192.252023-11-2290612Actual
2638518710.522024-05-211878Actual
22825387.002024-02-209215Actual
247706765.002024-04-215264Actual
2305185.002024-02-208466Actual
37734485.942025-03-226768Actual
344712.002024-12-2296511Actual
2667927575.742024-05-2115712Actual
3737823041.002025-03-2210075Actual
1461063.002023-06-227873Actual
167844.002022-06-228426Actual
7507579787.002022-11-22676Actual
1876251.002022-06-228166Actual
35703597.582025-01-2080112Actual
125423511.002022-06-222873Actual
16034900.002023-07-237767Actual
34328180207.472024-12-223578Actual
2884582.682024-07-2284611Actual
244143372.102024-03-2160511Actual
34500188.002024-12-2289611Actual
1385057.002023-05-228926Actual
11442990.002023-03-228714Actual
359731054.002025-02-208063Actual
15031523.002023-06-229217Actual
369008265.812025-02-2063612Actual
31912448.002022-05-223474Actual
15492187.002023-07-237113Actual
797862651.002022-12-231573Actual
38785444.002025-04-229267Actual
920170.002023-01-208214Budget
289486882.802024-07-2263612Actual
14018197.002023-05-228317Actual
2041113.532023-11-2271511Actual
1596113963.002023-07-23776Actual
2037035.872023-11-2289311Actual
24883400.002022-07-235264Budget
54450.002022-05-227826Budget
18080233110.002023-09-225667Actual
369929000.002022-08-226015Budget
35777278.002025-01-2097612Actual
235102.892024-02-2069112Actual
53155.002022-05-226826Actual
15244270.982023-06-2292111Actual
1294140.002023-04-228236Budget
24708146546.002024-04-213773Actual
390204.002025-04-2296311Actual
2470941644.002024-04-213873Actual
32193186.932024-10-2190411Actual
1726150.002022-06-228336Actual
32730234.002024-11-218515Actual
1717536238.122023-08-226368Actual
104832100.002023-02-206265Budget
807973.002022-12-238214Actual
27812189.062024-06-2184612Actual
31044148.632024-09-2194311Actual
25251160.182024-04-216828Actual
25489189.062024-04-2174611Actual
691630.002022-11-228573Budget
16204210.342023-07-2366111Actual
16533358.002023-08-228313Actual
1666745660.002023-08-225664Actual
194473415.722023-10-2220711Actual
1932494.382023-10-2265311Actual
93573800.002023-01-205265Budget
24051321.002024-03-218066Actual
13630167.002023-05-228314Actual
21953172.002024-01-207426Actual
315911105.002024-10-216615Actual
1532141.192023-06-2285411Actual
831983083.002022-12-233575Actual
5625209.002022-10-226713Actual
24384122.042024-03-2192311Actual
4731800.002022-05-226116Budget
725087.002022-11-229416Actual
89253999.642022-12-237668Actual
8369318.002022-12-239016Actual
12314700224.732023-03-2210168Actual
147943790.002023-06-222375Actual
29728651.092024-08-217418Actual
33726200.002024-12-227673Actual
15792886.002022-06-222375Actual
36067-519.002025-02-209114Actual
1297360.002023-04-227146Budget
2870100.002022-07-236846Budget
119351300.002023-03-226266Budget
35586250.762025-01-2081411Actual
818143173.002022-12-233974Actual
39009210.342025-04-2281311Actual
34168514.002024-12-227367Actual
11234304.002023-03-227313Actual
29622267.002022-07-236166Actual
37548395269.002025-03-22476Actual
9965200.002023-01-206528Budget
2037992.252023-11-2265411Actual
38121148.622025-03-2278113Actual
234461811.432024-02-2063611Actual
162541.002023-07-2396211Actual
25350102.892024-04-2178111Actual
29152442.002024-08-215463Actual
36920128.422025-02-2089612Actual
344783797.642024-12-2261611Actual
27823345956.142024-06-21101612Actual
843980.002022-12-237136Budget
29549955.002022-07-235366Actual
95393.002023-01-209626Actual
23630655.002024-03-216663Actual
3673724.162025-02-2082411Actual
8491200.002022-12-237446Budget
26540-25.842024-05-2191511Actual
1781148.002023-09-228265Actual
18022355787.002023-09-22676Actual
838200.002022-05-228417Budget
28961727.372024-07-2280612Actual
205794192.002022-06-223577Actual
1129160.002023-03-227163Budget
150415964.002023-06-226167Actual
3190813.222022-07-236518Actual
3465237853.592024-12-2239712Actual
23609331.002024-03-218313Actual
144181170.992023-05-2260212Actual
3833354.002025-04-228473Actual
8275650.002022-12-238065Budget
36736064.002022-08-22874Actual
2647295.442024-05-2173311Actual
18802566.002023-10-226665Actual
1287280.002023-04-226726Budget
3411522354.002024-12-223476Actual
158981893.002023-07-236156Actual
10321200.002023-02-208414Budget
164671.822023-07-2372612Actual
631240.002022-10-228556Budget
3064505.002022-07-237617Actual
1828055.022023-09-2285111Actual
1504978.002023-06-227167Actual
35048699.002025-01-209765Actual
2456631.612024-03-2163612Actual
353731290.502025-01-206618Actual
297211419.292024-08-216518Actual
5312650.002022-09-227717Budget
36644292.252025-02-2067111Actual
15712421.002023-07-238115Actual
5719218.002022-10-229063Actual
27252-134.002024-06-219156Actual
326-491124.002022-05-224374Actual
1440144.382023-05-2274112Actual
2182453775.002024-01-206015Actual
3590382311.562025-01-2015713Actual
33857226.002024-12-228915Actual
1533124886.332023-06-2254611Actual
8003380.002022-12-236273Budget
1040141556.002023-02-201474Actual
25918851.002024-05-218715Actual
1935435.872023-10-2268411Actual
7873143.002022-12-236813Actual
3269636558.002024-11-212474Actual
9719100.002023-01-207866Budget
1538151141.072023-06-2229711Actual
38842-494.362025-04-229118Actual
366951868.882025-02-2061311Actual
94919.002023-01-209616Actual
16876781963.002023-08-221136Actual
10211308882.002023-02-20673Actual
1623317.782023-07-2367211Actual
817619393.002022-12-233374Actual
35440395.032025-01-207368Actual
11200.002022-05-226713Budget
89441.002022-05-228267Actual
149191404.002023-06-226256Actual
3236330085.362024-10-2121712Actual
3237453387.922024-10-2137712Actual
1886357.002023-10-226816Actual
2616643236.002024-05-211376Actual
3911027000.002025-04-2299611Actual
573643720.002022-10-221973Actual
493926232.002022-09-221975Actual
4840400.002022-09-227615Actual
34164286.002024-12-226867Actual
32897364.002024-11-217746Actual
35318101.002025-01-207167Actual
9374200.002023-01-206765Budget
863014956.002022-12-23776Actual
1995988.002023-11-228536Actual
3011977380.922024-08-2129712Actual
2746921360.572024-06-215468Actual
2278957131.002024-02-203174Actual
465090.002022-09-227673Budget
2103020.002023-12-237156Actual
2545410.332024-04-2171511Actual
1953714.592023-10-2278612Actual
860930.002022-12-238266Budget
5561100.002022-09-227868Budget
229850.002022-05-228714Budget
17252240.132023-08-2287111Actual
4524100.002022-09-228313Budget
14878123.002023-06-227836Actual
1534214.592023-06-2269611Actual
25909458.002024-05-217615Actual
11541319130.002023-03-224374Actual
18565429.002023-10-227813Actual
3408578.002024-12-228466Actual
20927361.002023-12-237716Actual
1582315.002023-07-236826Actual
279376.002024-06-2196613Actual
38826123.812025-04-226918Actual
35502188.002025-01-2078111Actual
3331677.362024-11-2189411Actual
10047380.002023-01-208068Budget
2193464.002024-01-208416Actual
11572850.002023-03-228015Budget
4525113.002022-09-228313Actual
3291753.002024-11-216856Actual
2188643000.002024-01-209965Actual
25747622661.002024-05-21673Actual
3684494.382025-02-2068112Actual
3212416.722024-10-2169211Actual
166979.002023-08-229664Actual
6021300.002022-10-227365Budget
4348-220.132022-08-229118Actual
197289270.002023-11-225264Actual
3078455200.002024-09-216067Actual
491150.002022-09-228265Budget
3093160899.192024-09-219468Actual
22712584.002024-02-206614Actual
528421571.002022-09-224076Actual
847010.002022-12-239636Actual
25069273.002024-04-216566Actual
9115101721.002023-01-203773Actual
1484643.002022-06-228115Actual
918480.002023-01-207114Budget
36889-23.712025-02-2091212Actual
16537310.002023-08-228913Actual
12764380.002023-04-228165Budget
12507162.002023-04-227773Actual
122780.002022-06-228563Budget
17717384.002023-09-228164Actual
342464531.472024-12-226128Actual
3454448.632024-12-2269112Actual
19072212.002023-10-228517Actual
28523247.002024-07-228367Actual
5543200.002022-09-226668Budget
24151-190.002024-03-219167Actual
25019113.002024-04-217646Actual
23725254.002024-03-217814Actual
3330322.042024-11-2171411Actual
20085704.002023-11-226517Actual
33711900.002022-08-226113Budget
201163769.002023-11-226167Actual
45422089.002022-09-225363Actual
11804280.002023-03-227636Budget
354578.002025-01-209668Actual
188413790.002023-10-222375Actual
8981833914.892022-12-234678Actual
2136610.332023-12-2382211Actual
3522648.002025-01-207166Actual
38388408.002025-04-227464Actual
3562030.552025-01-2090511Actual
387612803.002025-04-226267Actual
977339100.002023-01-206017Budget
15240335.872023-06-2287111Actual
38730626.002025-04-226617Actual
2957437.002024-08-216966Actual
365281020.802025-02-207318Actual
27145-268.002024-06-219116Actual
1212151335.002023-03-229467Actual
5880249.002022-10-227364Actual
3000353931.552024-08-2134711Actual
26875328.002024-06-218963Actual
2450932.672024-03-2165112Actual
3578439413.202025-01-2013712Actual
40903260.002022-08-226366Actual
1670410030.002023-08-22874Actual
19196240.482023-10-229028Actual
2681371.002022-07-239765Actual
1055117102.002023-02-203375Actual
32551177.002024-11-218463Actual
3536071607.002025-01-203477Actual
13418380.002023-04-227768Budget
38308289755.002025-04-223573Actual
489349.002022-09-227165Actual
976089617.002023-01-203176Actual
24647151.002024-04-219413Actual
251084422.002024-04-212376Actual
2838816.002024-07-226956Actual
383631710.002025-04-228714Actual
357477674.312025-01-2057612Actual
38951719.922025-04-2277111Actual
11099200.002023-02-207628Budget
265885255.112024-05-2118711Actual
9483112.002023-01-208516Actual
14932150.002023-06-228156Actual
312862597.792024-09-2161213Actual
2226128663.742024-01-205268Actual
3603778.002025-02-208973Actual
27217471.002024-06-218046Actual
35072117161.002025-01-203775Actual
18207255.632023-09-226768Actual
33342146.512024-11-2178611Actual
26475193.322024-05-2177311Actual
23774959.002024-03-219764Actual
25843152.002024-05-216864Actual
3339419.912024-11-2169112Actual
18608170.002023-10-228963Actual
121593090.532023-03-226218Actual
23770-278.002024-03-219164Actual
3509881.002025-01-208516Actual
9013358.002023-01-208113Actual
36552337.452025-02-206728Actual
8357380.002022-12-238116Budget
2667200.002022-07-238365Actual
29579839.002024-08-217666Actual
3671189.062025-02-2083311Actual
2339153.952024-02-2068411Actual
1358522963.002023-05-226073Actual
527089984.002022-09-222176Actual
2602464.002024-05-216626Actual
3847876.002025-04-227165Actual
1765357.002023-09-227873Actual
18146496.542023-09-226618Actual
2281550.002022-07-238013Budget
22579875.242024-01-2034712Actual
264624.002024-05-2196211Actual
17074720.002023-08-228767Actual
228911197871.002024-02-204675Actual
3920862.462025-04-2269612Actual
803630.002022-12-238573Budget
33548701.262024-11-2180213Actual
326957068.002024-11-212374Actual
159413715.002022-06-2210075Actual
11239338.002023-03-227613Actual
29197108251.002024-08-212173Actual
1743569.912023-08-2262112Actual
116667655.002023-03-222075Actual
11247380.002023-03-228113Budget
1480022857.002023-06-223375Actual
2217410.002024-01-209667Actual
32676-317.002024-11-219164Actual
1294236.002023-04-228236Actual
1847514.592023-09-2278112Actual
3123673413.832024-09-2115712Actual
1921549.572023-10-227168Actual
23526-94.982024-02-2091112Actual
10137100.002023-02-208513Budget
2751118710.522024-06-211878Actual
26098418.002024-05-219246Actual
12435200.002023-04-228163Budget
4236200.002022-08-226867Budget
3457328.422024-12-2271212Actual
255695.012024-04-2167212Actual
7993131472.002022-12-233773Actual
34241819.282024-12-229218Actual
2004122.002023-11-228266Actual
13131125424.002023-04-222976Actual
17822826.002023-09-229765Actual
307483996551.002024-09-214376Actual
73436.002022-05-227166Actual
18570380.002023-10-228413Actual
245247.142024-03-2184112Actual
72092190.002022-11-226216Actual
718526232.002022-11-221975Actual
1544617.002022-06-228065Actual
30203696.002024-08-2177613Actual
3767152.002022-08-226865Actual
18609261.002023-10-229063Actual
1523868.852023-06-2284111Actual
28144196.002024-07-228964Actual
302313717.112024-08-2122713Actual
21991416.002024-01-208736Actual
14823104.002023-06-227816Actual
18208191.992023-09-226868Actual
38578207.002025-04-229026Actual
3347735000.002024-11-2199612Actual
387881508.002025-04-229767Actual
24712305069.002024-04-214373Actual
3562733452.452025-01-2056611Actual
5237501.002022-09-228066Actual
34661364.422024-12-2266113Actual
2171220.002024-01-207173Actual
164778.212023-07-2384612Actual
204696909.402023-11-227711Actual
33861293.002024-12-229415Actual
24861120734.002024-04-211225Actual
330151820.002024-11-218017Actual
220494533.002024-01-205266Actual
32446141.612024-10-2168613Actual
12978200.002023-04-227646Budget
4915200.002022-09-228465Budget
12196196.542023-03-228918Actual
19907302.002023-11-229016Actual
4204126.002022-08-228517Actual
1102323367.002023-02-203877Actual
448023345.462022-08-223278Actual
1397812485.002023-05-221876Actual
360171099.002025-02-206173Actual
296911163267.002024-08-21677Actual
11598130500.002023-03-225665Budget
296096184.002024-08-212376Actual
1056123442.002023-02-206016Actual
30882479.882024-09-217428Actual
331233123.872024-11-216228Actual
11757248.002023-03-227726Actual
31501125.002024-10-216914Actual
18941189.002023-10-226546Actual
12916338.002023-04-226536Actual
8807200.002022-12-236718Budget
20464154.002023-11-2297611Actual
3237110814.792024-10-2133712Actual
24152316.002024-03-219267Actual
38169460.912025-03-2266613Actual
2135322.302022-06-227628Actual
1166526232.002023-03-221975Actual
350225399.002025-01-206365Actual
7377380.002022-11-228046Budget
3392824971.002024-12-226016Actual
26328281.392024-05-217828Actual
36971745.132025-02-2080113Actual
1321980.002023-04-227167Budget
1418-166.002022-06-229164Actual
32423610.042024-10-2181213Actual
225321780.002022-07-236013Actual
37249281.002025-03-228964Actual
450644.002022-09-227113Actual
31637761.002024-10-218165Actual
30319114362.002024-09-211573Actual
27743405.022024-06-2174112Actual
42240.002022-05-228265Actual
5964408.002022-10-227615Actual
37813180.552025-03-2294111Actual
2456822.042024-03-2166612Actual
17957-138.002023-09-229146Actual
933950.002023-01-208215Budget
1708642893.002023-08-22777Actual
2038569.912023-11-2273411Actual
1639449069.762023-07-2337711Actual
2473654.002024-04-219073Actual
1884550289.002023-10-223175Actual
8872623.822022-12-238028Actual
2994986.932024-08-2154611Actual
31372-16463.642024-09-2146713Actual
21829264.002024-01-206715Actual
30910646.002022-05-222074Actual
953831.002023-01-209426Actual
32313217.782024-10-2192112Actual
14091350000.002023-05-224277Actual
64162200.002022-10-226217Actual
187830.002022-06-228266Budget
1886276.002023-10-226716Actual
1843923603.332023-09-2214711Actual
3642678982.002025-02-206017Actual
2344219274.522024-02-2056611Actual
143995.012023-05-2271112Actual
34359-300.302024-12-2291111Actual
33568569.682024-11-2165613Actual
67442400.002022-11-226113Budget
141263384.482023-05-226228Actual
3782776.292025-03-2276211Actual
38458358.002025-04-229015Actual
35003335.002025-01-208315Actual
3099840.122024-09-2168211Actual
104-221.002022-05-229163Actual
725311336.002022-11-226026Actual
2670867.922024-05-2168113Actual
38012146.512025-03-2292112Actual
211434638.002023-12-236167Actual
31263100.002022-07-237667Budget
13444459971.772023-04-2210168Actual
24478336092.132024-03-214711Actual
15026236.002023-06-228517Actual
2520320405.002024-04-212877Actual
1678940314.002023-08-229465Actual
2772447383.562024-06-2134711Actual
2968280.002022-07-236566Budget
3803419.912025-03-2284212Actual
2044315.652023-11-2269611Actual
194053.002022-06-226917Actual
24688639989.002024-04-21673Actual
28889343.322024-07-2266112Actual
1774524591.002023-09-222474Actual
143906563.652023-05-22100711Actual
256036.082024-04-2171612Actual
9608137.002023-01-207446Actual
98948156.002023-01-202277Actual
20880-257.002023-12-239165Actual
795872.002022-12-238563Actual
1577517472.002023-07-232475Actual
1022111770.002023-02-202273Actual
1022421552.002023-02-202873Actual
1606135.002022-06-226716Actual
3640247881.002025-02-201376Actual
1131377.002023-03-228463Actual
88491100.002022-12-236228Budget
845540.002022-12-238236Budget
381624896.082025-03-2253613Actual
3126520.552024-09-2169113Actual
3071371.002024-09-218566Actual
110821631.412023-02-206228Actual
20585228.422023-11-228712Actual
21018247.002023-12-239046Actual
30665108.002024-09-216656Actual
494818299.002022-09-223275Actual
17603990.002023-09-228763Actual
2947334.002024-08-218426Actual
3776718710.522025-03-221878Actual
2103570.002023-12-237856Actual
2966778.002024-08-217167Actual
3875539431.002025-04-225367Actual
27891929.342024-06-2177213Actual
3689658039.072025-02-2056612Actual
38964207.152025-04-2294111Actual
69811400.002022-11-225764Budget
2723614.002024-06-216956Actual
2172236.002024-01-208473Actual
10756582.002023-02-206256Actual
29343106.002024-08-217115Actual
206446135.002023-12-236163Actual
10776200.002023-02-207756Budget
23761737.002024-03-218064Actual
2645534.802024-05-2185211Actual
3122835000.002024-09-2199612Actual
2752410.002022-07-238716Actual
130661300.002023-04-226266Budget
9614100.002023-01-207846Budget
347931485.002025-01-208713Actual
33586948.642024-11-2187613Actual
2846946667.002024-07-224676Actual
371661449.002025-03-226173Actual
910457400.002023-01-202173Actual
3360313806.772024-11-2119713Actual
35287720.002025-01-207617Actual
7098772.002022-05-225266Actual
336518040.002024-12-225263Actual
2998714268.052024-08-218711Actual
288829.002022-07-238246Actual
35289412.002025-01-207817Actual
3218731.612024-10-2182411Actual
30691113.002022-07-238017Actual
35329254.002025-01-208467Actual
9327205.002023-01-207415Actual
20714190.002023-12-237773Actual
4339219.272022-08-228318Actual
19155714.732023-10-227318Actual
3281134.002024-11-216916Actual
667549.572022-10-227168Actual
30196211.782024-08-2168613Actual
8865200.002022-12-237428Budget
10319200.002023-02-208314Budget
4896750.002022-09-227265Budget
841671.002022-12-238926Actual
1061978.002023-02-206726Actual
29789496.542024-08-217368Actual
32874376.002024-11-218136Actual
169551731.002023-08-225266Actual
5783200.002022-10-228073Actual
34055277.002024-12-228756Actual
6206200.002022-10-227836Budget
19803449.002023-11-227615Actual
32708232402.002024-11-214374Actual
38580276.002025-04-229226Actual
17014124400.002023-08-223976Actual
31849239109.002024-10-21476Actual
3706503.002022-08-226615Actual
16647439.002023-08-227614Actual
367447301.002022-08-221374Actual
27864348.632024-06-2177113Actual
1339950.002022-06-227714Budget
2108812485.002023-12-231876Actual
15119307.152023-06-228518Actual
3087240563.962024-09-216028Actual
2490949687.002024-04-212175Actual
13862109.002023-05-226736Actual
30851201.082024-09-216918Actual
4203200.002022-08-228517Budget
3595196.002022-08-228514Actual
3302717.002024-11-219617Actual
2587916948.002024-05-212274Actual
8215480.002022-12-238115Budget
245378.212024-03-2166212Actual
36238263.002025-02-207316Actual
33933174.002024-12-226716Actual
2727997.002024-06-218366Actual
519832500.002022-09-225266Budget
3754647500.002025-03-229966Actual
8466276.002022-12-239036Actual
15339128.422023-06-2266611Actual
184461358.232023-09-2223711Actual
115283888.002023-03-222374Actual
78613715.002022-05-222876Actual
3940817619.302025-05-2192713Actual
399323.002022-08-226946Actual
12379100.002023-04-228413Budget
17176432.912023-08-226568Actual
3279022571.002024-11-212875Actual
3622297604.002025-02-203775Actual
1470225367.002023-06-222474Actual
1726710.332023-08-2269211Actual
29750511.702024-08-216628Actual
1556015301.002023-07-232273Actual
1173412199.002023-03-226026Actual
27496275.332024-06-219068Actual
93642300.002023-01-206165Budget
28915351.832024-07-2262212Actual
33130399.572024-11-217328Actual
14178682.912023-05-228768Actual
35740-58.812025-01-2091212Actual
5067140.002022-09-226736Actual
34797862.002025-01-209213Actual
1479842698.002023-06-223175Actual
3760849680.002025-03-226067Actual
2688015.002024-06-219663Actual
1768280.002022-06-228146Budget
30956216015.712024-09-213578Actual
14542726.002023-06-226563Actual
16104611.702023-07-239218Actual
2401216.002024-03-216956Actual
3221243.512022-07-238518Actual
3097122351.002022-07-235667Actual
23696189.002024-03-217773Actual
338695963.002024-12-226165Actual
9259480.002023-01-208164Budget
156403406.002023-07-236364Actual
596550.002022-05-228036Budget
38527999894.002025-04-224675Actual
23152773.002024-02-209767Actual
322282964.642024-10-2157611Actual
237895054.002024-03-212374Actual
14038738.002023-05-226567Actual
9342200.002023-01-208315Budget
245712.892024-03-2169612Actual
17931-319.002023-09-229136Actual
37464193.002025-03-226646Actual
200844252.002023-11-226217Actual
910722649.002023-01-202473Actual
348332318.002025-01-209463Actual
6100189.002022-10-227316Actual
32623494.002024-11-216714Actual
11472546.002023-03-226664Actual
1225429.872023-03-225468Actual
38656277.002025-04-228756Actual
20119440.002023-11-226567Actual
24111251.002024-03-218317Actual
39103164.592025-04-2289611Actual
1445318.842023-05-2267612Actual
21149240.002023-12-236867Actual
27188312.002024-06-217636Actual
273812638.002024-06-219767Actual
2105679.002023-12-236766Actual
18708380.002023-10-226564Actual
356911416.742025-01-2062112Actual
2132764.592023-12-2367111Actual
13504389.002023-05-227813Actual
318801275.002024-10-216517Actual
37623325.002025-03-227867Actual
2830100.002022-07-237436Budget
1772730631.002023-09-229464Actual
277778.212024-06-2182212Actual
29465148.002024-08-217426Actual
198272342.002023-11-226265Actual
85796500.002022-12-236366Budget
4918132.002022-09-228565Actual
3713415.002025-03-229663Actual
4421100.002022-08-226768Budget
18770155.002023-10-226815Actual
25288296.542024-04-217368Actual
314027829.002024-10-215263Actual
3925542236.652025-04-2239712Actual
341268024.002024-12-226217Actual
9463300.002023-01-207316Budget
4292132096.002022-08-222977Actual
123745000.002022-06-229963Actual
2814842192.002024-07-229464Actual
1720733377.462023-08-22878Actual
360311.002022-08-229614Actual
334467941.332024-11-2157612Actual
9520280.002023-01-208026Budget
324847562.802024-10-2128713Actual
2930311.002024-08-219664Actual
2879759.272024-07-2266511Actual
1107726484.912023-02-206028Actual
31100524.172024-09-2187611Actual
125799294.002023-04-225264Actual
5224350.002022-09-227266Actual
191661501.112023-10-228718Actual
32361000.002022-07-236228Budget
52903700.002022-09-226117Budget
7715290.482022-11-229018Actual
5099-181.002022-09-229136Actual
29669390.002024-08-217367Actual
154789887.112023-06-2238712Actual
23047954.002022-07-235363Actual
24661258.002022-07-238014Actual
3640655087.002025-02-201976Actual
190995888.002023-10-227667Actual
37328106.002025-03-227165Actual
35201147.002025-01-208156Actual
1626675.232023-07-2376311Actual
1262450.002023-04-228264Budget
65373436.002022-10-222377Actual
3526132615.002025-01-202476Actual
10684159.002023-02-207836Actual
22368101.822024-01-2081211Actual
29055-239.092024-07-2291213Actual
673119577.202022-10-223378Actual
335091625.842024-11-2162113Actual
9537144.002023-01-209226Actual
6334950.002022-10-226266Budget
48222284.002022-09-226215Actual
1345819987.822023-04-222478Actual
6818120.002022-11-227363Budget
3237629804.512024-10-2139712Actual
6600164837.492022-10-221228Actual
129761.002022-06-228173Actual
5001239.002022-09-229016Actual
19810135.002023-11-228415Actual
2185158.662022-06-226868Actual
38447562.002025-04-227615Actual
12542286.002023-04-226714Actual
127966991.002023-04-222275Actual
18164369.272023-09-229018Actual
9063101.002023-01-207463Actual
31947225628.002024-10-211577Actual
61774.002022-10-229626Actual
25696878.002024-05-218113Actual
11835257.002023-03-226546Actual
2457418.842024-03-2173612Actual
19199287.452023-10-229428Actual
37676166.242025-03-227118Actual
2839960.002024-07-228456Actual
14194250925.452023-05-221578Actual
7753998.002022-05-22876Actual
383161417.002025-04-226173Actual
2279532613.002024-02-203874Actual
3879817287.002025-04-221877Actual
3928700.002022-05-226365Budget
9377154.002023-01-206865Actual
27510287980.692024-06-211578Actual
444330.002022-08-228268Budget
18166492.002023-09-229218Actual
1305882568.002023-04-225666Actual
31888884.002024-10-217617Actual
29740638.972024-08-219018Actual
310456.002024-09-2196311Actual
41417497.002022-08-22876Actual
1265110976.002023-04-221874Actual
104823469.002023-02-206265Actual
1166129.002022-06-228413Actual
38156117.042025-03-2289213Actual
203482.002023-11-2296211Actual
1533418321.312023-06-2260611Actual
2358025581.022024-02-2031712Actual
32946300.002024-11-216566Actual
1577034101.002023-07-231975Actual
3437760.332024-12-2278211Actual
288272184.842024-07-2262611Actual
1658692067.002023-08-221473Actual
6801850.002022-11-226263Budget
377321079.892025-03-226568Actual
245849.272024-03-2185612Actual
347271743.392024-12-2276613Actual
3901359.272025-04-2285311Actual
3793652.892025-03-2269611Actual
323496.002024-10-2196612Actual
2505567.002024-04-218956Actual
9806200.002023-01-208317Budget
2660200.002022-07-237865Budget
39219211.402025-04-2283612Actual
16037650.002023-07-238167Actual
3415621099.002024-12-225767Actual
122480.002022-06-228463Budget
18492361.402023-09-2257612Actual
13257190631.002023-04-22477Actual
1475832.002023-06-226965Actual
5822200.002022-10-227414Budget
23751169.002024-03-216764Actual
275090.002022-07-238516Budget
3821160935.722025-03-2231713Actual
29860316.722024-08-2190111Actual
184692.892023-09-2269112Actual
1350180.002022-06-228414Actual
3695411346.002022-08-224374Actual
2611078.002024-05-217456Actual
9415352500.002023-01-2010165Budget
81537.002022-12-239664Actual
46219883.002022-05-223775Actual
384911053.002025-04-228765Actual
2988436.932024-08-2184211Actual
435331818.342022-08-226028Actual
189141786.002023-10-226236Actual
31503815.002024-10-217314Actual
30221550853.622024-08-216713Actual
2453462.462024-03-2161212Actual
373811557.002025-03-226216Actual
2448437969.552024-03-2115711Actual
2298110.002024-02-206946Actual
967140.002023-01-208456Budget
33032120728.002024-11-215667Actual
21926162.002024-01-207416Actual
2679618059.482024-05-2114713Actual
195001.822023-10-2269212Actual
1189692.002023-03-227456Actual
5648100.002022-10-228313Budget
336271190.002024-12-226613Actual
15351214.592023-06-2281611Actual
40763343.002022-08-225366Actual
30025147.572024-08-2178112Actual
24265211.692024-03-218468Actual
29648-395.002024-08-219117Actual
3032648386.002024-09-212473Actual
29563257.002024-08-215466Actual
134791562.202023-05-218575Actual
1384822.002023-05-228526Actual
809717100.002022-12-235364Budget
35856145.112025-01-2089213Actual
146990.002022-06-227115Actual
3195934573.002024-10-213377Actual
13547212.002023-05-228963Actual
1001416800.002023-01-205768Budget
1729263.532023-08-2267311Actual
13746222.002023-05-226765Actual
175428394.532023-08-2238712Actual
200182945.002023-11-225266Actual
464414.002022-09-227173Actual
264640.002022-07-236965Actual
3666623483.112025-02-2012211Actual
2648852.892024-05-2194311Actual
3771287.452025-03-228228Actual
3620573282.002025-02-201375Actual
2224288.962024-01-207128Actual
14562306.002023-06-229063Actual
34903403.002025-01-207414Actual
1460336.002023-06-226873Actual
13385175700.002023-04-225468Budget
18855922581.002023-10-224675Actual
15230148.632023-06-2274111Actual
4117280.002022-08-228166Budget
154526.002023-06-2296612Actual
5952256.002022-10-226715Actual
4622171450.002022-09-223573Actual
2576857661.002024-05-213873Actual
391195255.112025-04-2218711Actual
23634545.002022-05-221224Actual
1342990.002023-04-228468Budget
9320200.002023-01-206815Budget
2409319414.002024-03-2110076Actual
32298180.552024-10-2173112Actual
25666-8609.402024-05-209277Actual
26501105.022024-05-2176411Actual
2300717.002024-02-206956Actual
10724100.002023-02-207446Budget
27274433.002024-06-217766Actual
37754523.822025-03-229268Actual
3412-270.002022-08-229113Actual
652264000.002022-10-229967Actual
374321969652.002025-03-221036Actual
11579200.002023-03-228415Budget
20703922.002023-12-236173Actual
1419278.002022-06-229264Actual
14781491939.002023-06-2210165Actual
11281260.002023-03-226563Actual
32258467.002024-10-2197611Actual
393679085.632025-04-2233713Actual
134731687.502023-05-218573Actual
19237891561.632023-10-2210168Actual
185353256.142023-09-2222712Actual
392893390.792025-04-2262213Actual
2016431223.002023-11-223277Actual
3144114778.002024-10-21773Actual
23910449.002024-03-217716Actual
28133346.002024-07-227464Actual
7614235.002022-11-227467Actual
18960169.002023-10-229046Actual
263751711.002024-05-219768Actual
972980.002023-01-208466Budget
24677900.002024-04-218763Actual
20881037.462022-06-227718Actual
897723501.522022-12-233878Actual
31180210.342024-09-2180212Actual
14170716.252023-05-227768Actual
1373311.002023-05-229615Actual
2743304.002022-07-238116Actual
1705120134.002023-08-225767Actual
8562192.002022-12-239256Actual
2136734.802023-12-2383211Actual
32552167.002024-11-218563Actual
26155382.002024-05-219066Actual
1333572.002022-06-227314Actual
936115000.002023-01-205765Budget
34778462.002025-01-206713Actual
17162160.182023-08-229028Actual
38956160.342025-04-2283111Actual
41702406.002022-08-226217Actual
1018617.762022-05-228028Actual
3709860.002025-03-229413Actual
230589.002024-02-209666Actual
103997555.002023-02-20874Actual
32233419.922024-10-2165611Actual

Generated 2025-06-21 19:18:58.078 UTC