[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1609   

37800 items

NOTE: Only 1000 elements of total 37800 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710597615.002023-08-193777Actual
2301767.002024-02-178356Actual
7230157.002022-11-197816Actual
8607280.002022-12-208166Budget
117361502.002023-03-196126Actual
1455668.002023-06-198263Actual
37034134.592025-02-1784613Actual
35940921.002025-02-178113Actual
36066649.002025-02-179014Actual
21336280.552023-12-2080111Actual
19186826.852023-10-197728Actual
2570925579.002024-05-185263Actual
16163207.152023-07-208968Actual
224975420.012024-01-17100711Actual
33525122.312024-11-1884113Actual
70371.002022-05-198956Actual
39137-53051.122025-04-1943711Actual
3464611559.492024-12-1932712Actual
35626411.412025-01-1754611Actual
307854531.002024-09-186167Actual
16785213.002023-08-198965Actual
2960384990.002024-08-181576Actual
594118635.002022-10-1910074Actual
17130264.722023-08-198418Actual
68806000.002022-11-196073Actual
9176650.002023-01-176514Budget
8194516.002022-12-206615Actual
8873480.002022-12-208028Budget
638949491.002022-10-191476Actual
31702420.002024-10-189016Actual
2314173.002024-02-178267Actual
382518151.002025-04-195263Actual
302164.002024-08-1896613Actual
1338022999.992023-04-195268Actual
3626562.002025-02-177326Actual
1699775549.002023-08-191576Actual
287109.002024-07-1996111Actual
851900.002022-05-195267Budget
3361210836.542024-11-1832713Actual
2880382.002022-07-207746Actual
3622460377.002025-02-173975Actual
315431120.002024-10-188064Actual
7881130.002022-12-207413Actual
20874181.002023-12-208365Actual
10450214.002023-02-177815Actual
3822104076.002022-08-192975Actual
16251-19.452023-07-2091211Actual
3650526607.002025-02-172877Actual
18887118.002023-10-196526Actual
10454480.002023-02-178115Budget
15087169992.002023-06-192977Actual
21062119.002023-12-207466Actual
1529328.422023-06-1984311Actual
3829920974.002025-04-192273Actual
21657323.002024-01-177463Actual
2688252000.002024-06-189963Actual
6807164.002022-11-196663Actual
37589412.002025-03-197817Actual
2099512.002023-12-209636Actual
32286300370.982024-10-1843711Actual
161345.002023-07-209628Actual
886636.002022-05-197767Actual
37699958.672025-03-196528Actual
3391425862.002024-12-192875Actual
177445054.002023-09-192374Actual
1563210480.002023-07-205264Actual
348947722.002025-01-176114Actual
277730.002022-07-207126Budget
35076-242867.002025-01-174375Actual
2603721.002024-05-188326Actual
3123451019.792024-09-1813712Actual
324887655.782024-10-1833713Actual
20736191.002023-12-206814Actual
3892216210.472025-04-192278Actual
33554632.842024-11-1887213Actual
2462286112.002024-04-186013Actual
186150.002022-06-197166Budget
4765200.002022-09-197864Budget
164172.892023-07-2082112Actual
32601203.002024-11-187673Actual
21901154.132022-06-197268Actual
2830095854.002024-07-191226Actual
3721918.002025-03-199614Actual
578054.002022-10-197873Actual
6342100.002022-10-196766Budget
11929132500.002023-03-195666Budget
6935650.002022-11-196614Budget
22227245.032024-01-178918Actual
3112939483.412024-09-1834711Actual
2947334.002024-08-188426Actual
19964462.002023-11-199236Actual
28745126.292024-07-1968311Actual
2940714817.002024-08-181875Actual
2102850.002023-12-206856Actual
35585405.022025-01-1780411Actual
577286.002022-10-197373Actual
31550202.002024-10-188964Actual
3259380.002022-07-208028Budget
2267541644.002024-02-173873Actual
33805587.002024-12-199764Actual
2796968310.002024-07-196013Actual
2331918.842024-02-1782111Actual
1345333121.402023-04-191978Actual
214980.002022-06-198428Budget
3901020.972025-04-1982311Actual
3185566413.002024-10-181576Actual
10179100.002023-02-177463Budget
21957137.002024-01-178026Actual
2327334500.002024-02-179968Actual
261656405.002024-05-18876Actual
5225380.002022-09-197266Budget
21742244.002024-01-177414Actual
12680434.002023-04-196615Actual
1779613218.002023-09-196365Actual
30094670.982024-08-1887612Actual
7773200.002022-11-195468Budget
2071574.002023-12-207873Actual
1349012488.002023-05-189378Actual
7630169.002022-11-198467Actual
1539911.402023-06-1967112Actual
1861545000.002023-10-199963Actual
323678171.122024-10-1828712Actual
3791025.232025-03-1978511Actual
2560648.632024-04-1874612Actual
15918113.002023-07-208956Actual
2609200.002022-07-208315Budget
38551344.002025-04-199016Actual
3650430106.002025-02-172477Actual
6574716.252022-10-197618Actual
27612157.152024-06-1894311Actual
2262414467.002024-02-176363Actual
18264240.132023-09-1965111Actual
214975263.622023-12-207711Actual
231014300.002022-07-206063Budget
144072.892023-05-1982112Actual
2808073.002024-07-198573Actual
1440411.402023-05-1978112Actual
7243109.002022-11-198516Actual
265521106.102024-05-1863611Actual
23743100881.002024-03-185664Actual
2145328.422023-12-2090511Actual
3421145036.002024-12-193877Actual
8875385.942022-12-208128Actual
1438434042.882023-05-1937711Actual
136582310.002023-05-197664Actual
27606102.892024-06-1885311Actual
352134361.002025-01-175366Actual
21019-198.002023-12-209146Actual
10638100.002023-02-178126Budget
1810045.002023-09-198267Actual
14609169.002023-06-197773Actual
17930399.002023-09-199036Actual
2494476.002024-04-188316Actual
3639411.002025-02-179666Actual
34935135.002025-01-177164Actual
509198.002022-09-198436Actual
3196476033.002024-10-183977Actual
2690247472.002024-06-183373Actual
3505576321.002025-01-171375Actual
35287720.002025-01-177617Actual
2854678807.002024-07-192177Actual
6171500.002022-05-196146Budget
3464710712.662024-12-1933712Actual
37734485.942025-03-196768Actual
232406958.792024-02-175468Actual
6614134.422022-10-196828Actual
29801226.842024-08-188968Actual
20220178.362023-11-198328Actual
129621300.002023-04-196246Budget
11812401.002023-03-198136Actual
32542355.002024-11-187363Actual
32835122.002024-11-186626Actual
6198220.002022-10-197336Budget
13244100.002023-04-198567Budget
234979979.672024-02-1738711Actual
23327219.912024-02-1792111Actual
13705136058.002023-05-194674Actual
3563837.992025-01-1771611Actual
11945123.002023-03-196866Actual
1801167.002023-09-198566Actual
38872188.962025-04-199428Actual
31605235.002024-10-188415Actual
28528320.002024-07-199067Actual
183439733.922023-09-1960411Actual
377611208252.382025-03-19678Actual
3411342031.002024-12-193276Actual
2248069529.712024-01-1721711Actual
24067352320.002024-03-18676Actual
6337172.002022-10-196566Actual
9535108.002023-01-179026Actual
3513428159.002025-01-176036Actual
3640010311.002025-02-17776Actual
16418.002022-06-199616Actual
11129005.792022-05-192278Actual
5098226.002022-09-199036Actual
306867.002024-09-189656Actual
29373437.002024-08-186665Actual
1287876.002023-04-197326Actual
2069868817.002023-12-203973Actual
164455.012023-07-2083212Actual
381655411.882025-03-1961613Actual
24839162.002024-04-186715Actual
17712287.002023-09-197464Actual
28391120.002024-07-197456Actual
14757114.002023-06-196865Actual
38254109405.002025-04-195663Actual
311239437.112024-09-1824711Actual
31401127880.002024-10-181223Actual
3259668.002024-11-186873Actual
31309264.412024-09-1892213Actual
1236177.002022-06-199763Actual
25431140.122024-04-1877411Actual
5010892.002022-09-196126Actual
26841600.002024-06-189013Actual
9403148.002023-01-178565Actual
3584262.662025-01-1769213Actual
2139645.442023-12-2085311Actual
26112161.002024-05-187756Actual
22157364.002024-01-177367Actual
18735110481.002023-10-1910164Actual
2353829.482024-02-1766612Actual
34838485212.002025-01-17473Actual
1343180.002023-04-198568Budget
3643611.002022-08-197764Actual
35335509.002025-01-179267Actual
3509529.002025-01-178216Actual
2133962.462023-12-2083111Actual
5078275.002022-09-197636Actual
7964-186.002022-12-209163Actual
2236486.932024-01-1776211Actual
4054280.002022-08-198056Budget
10678181.002023-02-177436Actual
24786250.002024-04-187464Actual
3445211.402024-12-1969511Actual
393455.002025-04-1996613Actual
20927361.002023-12-207716Actual
3339419.912024-11-1869112Actual
9952317.752023-01-178918Actual
2287410058.002024-02-172075Actual
309611253922.692024-09-184378Actual
29851400.002022-07-207666Budget
10782186.002023-02-178156Actual
11173132.902023-02-178468Actual
24283243284.402024-03-181578Actual
17725-222.002023-09-199164Actual
3694938457.862025-02-1735712Actual
2153342.252023-12-2074112Actual
33527474.942024-11-1887113Actual
1159628.002023-03-195465Actual
865021951.002022-12-203876Actual
2919012631.002024-08-18873Actual
124032121.002023-04-196163Actual
2027683895.072023-11-192178Actual
21718201.002024-01-178073Actual
2245877.362024-01-1784611Actual
2180268083.002024-01-171574Actual
114064236.002023-03-196114Actual
3955435.002022-08-197736Actual
319992913.262024-10-186228Actual
1923634500.002023-10-199968Actual
368993163.582025-02-1762612Actual
587537.002022-10-196964Actual
331051928.392024-11-187718Actual
200844252.002023-11-196217Actual
1701528043.002023-08-194076Actual
29968528.432024-08-1880611Actual
1049580.002023-02-177165Budget
1981811.002023-11-199615Actual
263174178.432024-05-186228Actual
27464576.852024-06-189228Actual
1229630.002023-03-198268Budget
159039327.002022-06-193975Actual
3278927418.002024-11-182475Actual
30603207.002024-09-189026Actual
2508495.002024-04-188366Actual
22605351.002024-02-178313Actual
37543540.002025-03-199266Actual
8890198.052022-12-209428Actual
3496721731.002025-01-172074Actual
3547844621.612025-01-173278Actual
3704550.002022-08-196515Budget
16964189.002023-08-196566Actual
3330546.552022-07-208768Actual
9532200.002023-01-178726Budget
3216200.002022-07-208318Budget
21207567.762023-12-206718Actual
10107380.002023-02-176613Budget
2276816828.002024-02-179464Actual
31695351.002024-10-188116Actual
17871100.002023-09-198416Actual
19633182.002023-11-198463Actual
37028696.002025-02-1777613Actual
16952-110.002023-08-199156Actual
3335727000.002024-11-1899611Actual
15626.002022-06-199665Actual
261937657.002024-05-186117Actual
264641362.492024-05-1861311Actual
1079394.002023-02-178956Actual
167314328.002023-08-196215Actual
17163-126.192023-08-199128Actual
2886775977.712024-07-1921711Actual
21418235.872023-12-2080411Actual
16587153728.002023-08-191573Actual
331477.002024-11-189628Actual
254537.142024-04-1869511Actual
27055537.002024-06-189215Actual
191581514.752023-10-197718Actual
29287414.002024-08-187464Actual
6009380.002022-10-196565Budget
368983796.572025-02-1761612Actual
274423432.962024-06-186228Actual
22256182.902024-01-179028Actual
383894906.002025-04-197664Actual
35452210.182025-01-178968Actual
2474126602.002024-04-1810073Actual
21732160.212022-06-196168Actual
22245398.062024-01-177628Actual
23766134.002024-03-188564Actual
262411171.002024-05-188067Actual
35130204.002025-01-179226Actual
100110.002023-01-175468Budget
2669012045.662024-05-1832712Actual
7512105521.002022-11-191576Actual
18575-457.002023-10-199113Actual
818518286.002022-12-2010074Actual
3211669162.692024-10-1812211Actual
3927176.002022-08-199226Actual
1930318.842023-10-1973211Actual
29225207.002024-08-187673Actual
2843299.002024-07-198466Actual
2521619612.002024-04-1810077Actual
30119000.002022-07-209966Actual
21209126.842023-12-206918Actual
17679456.002023-09-197614Actual
1655758.002023-08-196963Actual
38553459.002025-04-199216Actual
101613400.002023-02-176363Budget
36418112879.002025-02-173576Actual
310613500.002022-07-206367Budget
15213191127.372023-06-193778Actual
2182207.152022-06-196768Actual
2043312473.332023-11-1956611Actual
6419420.002022-10-196517Actual
31840382.002024-10-188766Actual
10060682.912023-01-178768Actual
1633950124.032023-07-2056611Actual
11188415890.652023-02-1710168Actual
10990720.002023-02-178767Actual
18406128.422023-09-1965611Actual
9386208.002023-01-177465Actual
3941280.002022-08-196636Budget
26928232.002022-07-201875Actual
23476184462.712024-02-176711Actual
209981798.002023-12-206246Actual
7086200.002022-11-197415Budget
21332151.832023-12-2074111Actual
3328982.682024-11-1889311Actual
81699321.002022-12-202274Actual
24807374829.002024-04-18674Actual
2288852936.002024-02-173975Actual
1314435328.002023-04-196017Actual
369853146.922025-02-1761213Actual
19747138.002023-11-197864Actual
1705120134.002023-08-195767Actual
234114.002024-02-1796411Actual
24201878.372024-03-188118Actual
30602135.002024-09-188926Actual
33131600.002022-05-196015Budget
1896772.002023-10-196556Actual
1289640.002023-04-198426Budget
1863949.002022-06-197266Actual
32354357138.262024-10-186712Actual
20657826.002023-12-207763Actual
3072978890.002024-09-181576Actual
2309062192.002024-02-176017Actual
943337080.002023-01-173175Actual
527149.002022-05-196626Actual
34612231.612024-12-1978612Actual
28136304.002024-07-197864Actual
136096.002022-06-199414Actual
11076128924.702023-02-171228Actual
278650.002022-07-207826Budget
10521550.002023-02-178765Budget
19801429.002023-11-197315Actual
338657653.002024-12-195365Actual
28132660.002022-07-206136Actual
9175440.002023-01-176514Actual
210550.002022-05-197614Budget
55013.002022-05-198226Actual
2477433584.002024-04-186064Actual
2756826.292024-06-1871211Actual
3755478977.002025-03-191576Actual
2370012.002024-03-188273Actual
37094515.002025-03-198913Actual
206416000.002022-06-1910077Actual
1214644855.002023-03-193477Actual
685243.002022-05-197756Actual
926050.002023-01-178264Budget
8288550.002022-12-208765Budget
5065280.002022-09-196636Budget
54322300.002022-09-196218Budget
392356488.112025-04-198712Actual
1945206.002022-06-197417Actual
5075118.002022-09-197436Actual
16741772.002023-08-197715Actual
1141200.002022-06-196713Budget
383454170.002025-04-196214Actual
2230019331.742024-01-17878Actual
2709970136.002024-06-181475Actual
7831283600.002022-11-1910168Budget
2080345468.002023-12-201974Actual
1826935.872023-09-1971111Actual
3658785.932025-02-176968Actual
13589225.002023-05-196673Actual
315141710.002024-10-188714Actual
50238.002022-05-198216Actual
28844100.762024-07-1983611Actual
37168188.002025-03-196573Actual
32353268239.802024-10-184712Actual
3044729154.002024-09-182874Actual
249544621.002024-04-186026Actual
205395.012023-11-1983212Actual
365036123.002025-02-172377Actual
3847216183.002025-04-196365Actual
4780150.002022-09-198964Actual
988861783.002023-01-171477Actual
85781100.002022-12-206266Budget
1088247535.002023-02-173576Actual
1883946791.002023-10-192175Actual
3790159.272025-03-1966511Actual
18357172.042023-09-1980411Actual
20925186.002023-12-207416Actual
261746062.002024-05-182376Actual
29632040.002022-07-206266Actual
34830382.002025-01-179063Actual
22062.002022-05-198214Actual
303968954.002024-09-185264Actual
493774080.002022-09-191575Actual
3212273.102024-10-1867211Actual
2286718577.002024-02-17775Actual
10927200.002023-02-178517Budget
25694376.002024-05-187813Actual
385135196.002025-04-192375Actual
3766727978.002025-03-1910077Actual
33522369.682024-11-1881113Actual
194655721.082023-10-19100711Actual
11879788.002023-03-196156Actual
29814259654.402024-08-181378Actual
17311119.912023-08-1992311Actual
311175255.112024-09-1818711Actual
12922117.002023-04-196836Actual
30295869.002024-09-187763Actual
58519293.002022-10-195264Actual
16941193.002023-08-197756Actual
36601955.642025-02-178768Actual
14445265.662023-05-1953612Actual
30776348.002024-09-189417Actual
278378865.822024-06-1824712Actual
292-174.002022-05-199164Actual
1668735.002023-08-198264Actual
12190201.082023-03-198418Actual
30265417.002024-09-188313Actual
3482151902.002022-08-19473Actual
6158254.002022-10-198026Actual
1933917.782023-10-1984311Actual
3684639.062025-02-1771112Actual
1140351612.002023-03-196014Actual
6173104.002022-10-199026Actual
27816283.742024-06-1890612Actual
11588364.002023-03-199215Actual
2941734654.002024-08-183275Actual
362110200.002022-08-196364Budget
671617139.282022-10-19878Actual
2937648.002024-08-186965Actual
36591645.032025-02-177468Actual
1902347500.002023-10-199966Actual
18060522.002023-09-197617Actual
26510186.932024-05-1887411Actual
19351105.022023-10-1965411Actual
519186.002022-09-198956Actual
1735912.462023-08-1984511Actual
8220200.002022-12-208315Budget
305890.002022-07-207117Budget
689126.002022-11-196873Actual
1737317367.042023-08-1960611Actual
7505168821.002022-11-1910166Actual
2440643.312024-03-1885411Actual
291119431.252024-07-1932713Actual
39223184.812025-04-1989612Actual
67840.002022-05-197156Budget
28529-256.002024-07-199167Actual
1221580.002023-03-196828Budget
4638100.002022-09-196673Budget
50611300.002022-09-196236Budget
303801556.002024-09-187714Actual
299221199.722024-08-1862411Actual
2501336.002022-07-206564Actual
5469466.242022-09-199018Actual
1266825670.002023-04-194074Actual
1393512979.002023-05-195266Actual
17384129.482023-08-1973611Actual
34737113.532024-12-1989613Actual
11647161.002023-03-198965Actual
3511955.002025-01-177826Actual
1894349.002022-06-199766Actual
192641736031.962023-10-194678Actual
23056-244.002024-02-179166Actual
3820183095.782025-03-1915713Actual
1717248021.672023-08-196068Actual
2026154744.532023-11-199468Actual
356057.142025-01-1769511Actual
3741-176.002022-08-199115Actual
28482867.002024-07-197617Actual
1428125.232023-05-1971311Actual
1931849.702023-10-1992211Actual
13638246.002023-05-199414Actual
7014750.002022-11-198064Budget
35481166029.932025-01-173578Actual
18404996.522023-09-1962611Actual
39217581.622025-04-1981612Actual
34059265.002024-12-199256Actual
2181428813.002024-01-173374Actual
302230604.002022-07-201976Actual
3787832.672025-03-1971411Actual
377416993.642025-03-197668Actual
263291069.282024-05-188028Actual
28490356.002024-07-198517Actual
165088.002022-06-196526Actual
8557293.002022-12-208756Actual
941129940.002023-01-179465Actual
35635134.802025-01-1767611Actual
12245125.332023-03-199028Actual
33540190.732024-11-1868213Actual
24450208.212024-03-1865611Actual
1710048941.002023-08-193177Actual
1200999630.002023-03-193976Actual
607436678.002022-10-193475Actual
363701293.002025-02-176366Actual
4978100.002022-09-197416Budget
824318400.002022-12-205765Budget
3793776.292025-03-1971611Actual
8124300.002022-12-207364Budget
11413396.002023-03-196714Actual
1243976.002023-04-198363Actual
335067671.112024-11-18100712Actual
4580214.002022-09-198163Actual
37426174.002025-03-198726Actual
380768.002025-03-1996612Actual
15418131.612023-06-1992112Actual
359117082.092025-01-1728713Actual
2241697.572024-01-1773411Actual
387278231.002025-04-196117Actual
362135301.002025-02-172375Actual
2103816.002023-12-208256Actual
2927554142.002024-08-186064Actual
24948146.002024-04-188916Actual
2153380.002022-06-198728Budget
335594.002024-11-1896213Actual
2253356.082024-01-1765612Actual
458474.002022-09-198363Actual
46435207.002022-05-193975Actual
11551480.002023-03-196515Actual
7567264.002022-11-198317Actual
803430.002022-12-208473Budget
33349524.172024-11-1887611Actual
3320749200.482024-11-183878Actual
2950916825.002024-08-186046Actual
1339611400.002023-04-196368Budget
26294119.272024-05-186918Actual
6644-139.832022-10-199128Actual
38488293.002025-04-198365Actual
2971376757.002024-08-183977Actual
20647621.002023-12-206563Actual
29783734.432024-08-186668Actual
3636213438.002025-02-175266Actual
377893481.682025-03-1961111Actual
20253222.302023-11-198368Actual
2999216743.622024-08-1819711Actual
382248504.002025-04-196113Actual
76568156.002022-11-192277Actual
2293819.002024-02-178426Actual
18345999.712023-09-1962411Actual
539363595.002022-09-199467Actual
3934717000.002025-04-1999613Actual
1590373.002023-07-206856Actual
29740638.972024-08-189018Actual
345992555.062024-12-1962612Actual
3220353.952024-10-1867511Actual
24865119717.002024-04-185665Actual
3145652611.002024-10-183273Actual
9855550.002023-01-177767Budget
20673000.002022-06-196118Budget
39788.002022-08-199636Actual
3911800.002022-05-196265Budget
1746317.782023-08-1965212Actual
1213530604.002023-03-191977Actual
10267100.002023-02-178173Budget
2283339961.002024-02-176065Actual
18363144.382023-09-1987411Actual
2985452.892024-08-1882111Actual
481717938.002022-09-1910074Actual
36562608.672025-02-178128Actual
2925100.002022-07-207656Budget
28379408.002024-07-199246Actual
19080208719.002023-10-191227Actual
25515240.002022-07-20874Actual
1479615791.002023-06-192875Actual
2612616423.002024-05-185266Actual
1368414268.002023-05-191874Actual
127322084.002023-04-196165Actual
3424555200.592024-12-196028Actual
2142153.952023-12-2083411Actual
10702381.002023-02-179236Actual
4673142.002022-09-199273Actual
1348200.002022-06-198314Budget
312449088.162024-09-1828712Actual
3785034.802025-03-1969311Actual
5608130874.732022-09-193778Actual
11536132382.002023-03-193574Actual
2330980.552024-02-1768111Actual
8254414.002022-12-206665Actual
162628.212023-07-2069311Actual
795326.002022-12-208263Actual
46823200.002022-09-196214Budget
164875557.252023-07-20101612Actual
34500188.002024-12-1989611Actual
547530000.132022-09-196028Actual
301078506.242024-08-188712Actual
11960117.002023-03-197866Actual
3407322.002024-12-196966Actual
35139225.002025-01-176736Actual
26420351.832024-05-1877111Actual
3119714160.602024-09-1857612Actual
32407149979.492024-10-1812213Actual
22336146.512024-01-1776111Actual
3387203.002022-08-197313Actual
24852122.002024-04-188415Actual
6466142600.002022-10-195667Budget
12288380.002023-03-197768Budget
330491296.002024-11-188067Actual
4535374.002022-09-199213Actual
1811722716.002023-09-19877Actual
28229302.002024-07-197865Actual
21982245.002024-01-177636Actual
26207926.002024-05-188117Actual
781970.002022-11-198568Budget
2092231.002023-12-206916Actual
91733400.002023-01-176214Budget
1868059.002023-10-197114Actual
57237.002022-10-199663Actual
3552534.802025-01-1771211Actual
13951142.002023-05-197366Actual
11296100.002023-03-197463Budget
34039190.002024-12-196656Actual
3124570079.722024-09-1829712Actual
797647431.002022-12-201373Actual
1131180.002023-03-198363Budget
27461281.392024-06-188928Actual
11432650.002023-03-198114Budget
36819321.002022-08-192274Actual
26068354.002024-05-188736Actual
33943375.002024-12-198116Actual
3386430615.002024-12-195265Actual
288862711.452024-07-1961112Actual
26287123042.772024-05-186018Actual
17246308.212023-08-1980111Actual
7550.002022-05-197163Budget
1728267.782023-08-1990211Actual
2038392644.002022-06-19677Actual
1723121227.232023-08-1910078Actual
5825564.002022-10-197614Actual
28645172.302024-07-198568Actual
327251336.002024-11-188015Actual
1753557466.722023-08-1929712Actual
187032762.002023-10-195764Actual
37079479.002025-03-196813Actual
17681215.002023-09-197814Actual
5391-142.002022-09-199167Actual
766461338.002022-11-193477Actual
8830200.002022-12-208318Budget
1357434285.002023-05-193373Actual
35720166.722025-01-1765212Actual
21210195.022023-12-207118Actual
2537017.782024-04-1867211Actual
27857141.612024-06-1867113Actual
1133467844.002023-03-191573Actual
34821269.002025-01-177863Actual
6438200.002022-10-197817Budget
20865262.002023-12-207265Actual
337755032.002024-12-195764Actual
192639240.002022-06-196017Actual
2661515.652024-05-1867112Actual
3443776.292024-12-1985411Actual
842427560.002022-12-206036Actual
35964254.002025-02-176863Actual
2970426607.002024-08-182877Actual
3595196.002022-08-198514Actual
29128405.002024-08-186813Actual
1482792.002023-06-198316Actual
907425.002023-01-178263Actual
17558374.002023-09-197413Actual
3213835.952022-07-208118Actual
654318275.002022-10-193377Actual
10935305.002023-02-179417Actual
36676167.782025-02-1773211Actual
36381347.002025-02-177766Actual
10780300.002023-02-178056Actual
1310187.002023-04-198466Actual
540730604.002022-09-191977Actual
3125413262.712024-09-1840712Actual
1078.002022-05-199663Actual
2504744.002024-04-187856Actual
1977083917.002023-11-191574Actual
2521518.002022-07-207764Actual
36921197.572025-02-1790612Actual
196770.002022-05-196514Actual
1273029300.002023-04-196065Budget
27972693.002024-07-196513Actual
1062080.002023-02-176726Budget
5093100.002022-09-198536Budget
31544693.002024-10-188164Actual
32470561357.332024-10-184713Actual
611430.002022-10-198216Budget
17025204.002023-08-196817Actual
5310364.002022-09-197617Actual
185016.082023-09-1969612Actual
3529100.002022-08-197473Budget
440916000.002022-08-196068Budget
10915200.002023-02-177817Budget
184912364.632023-09-1956612Actual
37117556.002025-03-197363Actual
18328144.382023-09-1977311Actual
38228380.002025-04-196713Actual
28364195.002024-07-197346Actual
839200.002022-05-198517Budget
3006233.742024-08-1890212Actual
9561122.002023-01-177436Actual
42240.002022-05-198265Actual
15615380.002023-07-207614Actual
3055422793.002024-09-186016Actual
3011078256.472024-08-1815712Actual
2012200.002022-06-197867Budget
207323986.002023-12-206214Actual
192074351.162023-10-196168Actual
33662305.002024-12-196763Actual
255566.082024-04-1885112Actual
265255.012024-05-1871511Actual
2354123.002022-07-208963Actual
8463585.002022-12-208736Actual
25907369.002024-05-187315Actual
37482360.002025-03-199046Actual
2465373813.002024-04-185663Actual
3881078927.002025-04-193477Actual
36558487.452025-02-177628Actual
16374340073.052023-07-206711Actual
144236.082023-05-1967212Actual
6361380.002022-10-198066Actual
9331705.002023-01-177715Actual
14889457.002023-06-199236Actual
305231031.002024-09-189765Actual
32881400.002022-07-206168Budget
37717266.242025-03-198928Actual
3746016470.002025-03-196046Actual
647620578.002022-10-196367Actual
5294352.002022-09-196517Actual
21011223.002023-12-208146Actual
246251125.002024-04-186513Actual
10978750.002023-02-178067Budget
1153326432.002023-03-193274Actual
9334204.002023-01-177815Actual
2028424662.152023-11-193378Actual
221561687.002024-01-177267Actual
119983367.002023-03-192376Actual
975230604.002023-01-171976Actual
24239251.092024-03-189428Actual
36920128.422025-02-1789612Actual
188377.002022-06-198466Actual
3619943000.002025-02-179965Actual
12833100.002023-04-197416Budget
2903988.972024-07-1969213Actual
137222700.002022-06-196064Budget
38682132.002025-04-197866Actual
560522201.492022-09-193378Actual
13972456166.002023-05-19676Actual
21354113.532023-12-2066211Actual
10567380.002023-02-176516Budget
1976866752.002023-11-191374Actual
103904388.002023-02-179464Actual
312375255.112024-09-1818712Actual
252311698.082024-04-188018Actual
23107225.002024-02-178317Actual
1987346019.002023-11-193175Actual
3420014681.002024-12-192277Actual
4788528500.002022-09-1910164Budget
700056.002022-11-197164Actual
23734450.002024-03-189014Actual
3901263.532025-04-1984311Actual
3336384592.762024-11-1813711Actual
34252157.002022-08-195763Actual
2250069.912024-01-1762112Actual
92714934.002022-05-192877Actual
15540158.002023-07-208963Actual
67388.002022-05-196756Actual
2887911623.322024-07-1938711Actual
2532011592.212024-04-182278Actual
2378374201.002024-03-181574Actual
279830.002022-07-208526Budget
283821454.002024-07-196156Actual
341542810.002024-12-195467Actual
65373436.002022-10-192377Actual
125353200.002023-04-196214Budget
195223404.012023-10-1960612Actual
5721291.002022-10-199263Actual
2527620156.002024-04-185768Actual
19358180.552023-10-1974411Actual
391412535.912025-04-1961112Actual
1987763296.002023-11-193575Actual
1731897.572023-08-1966411Actual
245257.142024-03-1885112Actual
34131145.002024-12-196917Actual
11095220.782023-02-177328Actual
24082111416.002024-03-183176Actual
29008380.212024-07-1965113Actual
34958686582.002025-01-17474Actual
2500711.002024-04-189636Actual
10264162.002023-02-178073Actual
71203400.002022-11-195765Budget
660117900.002022-10-196028Budget
1191139.002023-03-198456Actual
3005920.972024-08-1885212Actual
19850-188.002023-11-199165Actual
27183167.002024-06-186836Actual
130641900.002023-04-196166Budget
18373.002022-05-199073Actual
277871.002024-06-1896212Actual
1478422199.002023-06-19775Actual
498584.002022-05-198016Actual
16107342863.532023-07-201228Actual
27747636.942024-06-1880112Actual
26518327.362024-05-1861511Actual
2696518.002024-06-189614Actual
20796336642.002023-12-20674Actual
24888118.002024-04-188565Actual
37139480085.002025-03-19673Actual
2254419.912024-01-1778612Actual
135341018.002023-05-197263Actual
13544217.002023-05-198463Actual
879616153.002022-12-2010077Actual
518751.002022-09-198556Actual
1469599560.002023-06-191574Actual
376241348.002025-03-198067Actual
11617200.002023-03-196865Budget
1853427350.202023-09-1921712Actual
1835487.992023-09-1976411Actual
1140450900.002023-03-196014Budget
2549519.912024-04-1882611Actual
3579044049.452025-01-1721712Actual
143664337.012023-05-198711Actual
3283124900.002022-07-205668Budget
150501092.002023-06-197267Actual
6261114.002022-10-198346Actual
34991365.002025-01-176715Actual
6152122.002022-10-197626Actual
33646-468.002024-12-199113Actual
6383303098.002022-10-1910166Actual
38570262.002025-04-198026Actual
35300614.002025-01-179217Actual
3508732.002025-01-177116Actual
16943211.002023-08-198056Actual
13755151.002023-05-197865Actual
31169192.252024-09-1865212Actual
3156558673.002022-07-20677Actual
1929822.042023-10-1966211Actual
7368200.002022-11-197446Budget
165026262.582023-07-2028712Actual
10004276.842023-01-179428Actual
2865434500.002024-07-199968Actual
3385272.002024-12-198215Actual
32114207.152024-10-1894111Actual
3117428.422024-09-1871212Actual
5953280.002022-10-196715Budget
181985964.832023-09-195468Actual
1409100.002022-06-198364Budget
36004329388.002025-02-172973Actual
2558899.702024-04-1892212Actual
17720120.002023-09-198464Actual
8815300.002022-12-207318Budget
435417900.002022-08-196028Budget
820057.002022-12-206915Actual
3153558.002024-10-186964Actual
8282200.002022-12-208365Budget
2492247642.002024-04-183975Actual
128181905.002023-04-196216Actual
22246716.252024-01-177728Actual
1040141556.002023-02-171474Actual
2142343.312023-12-2085411Actual
2387486832.002024-03-181375Actual
1090546.552022-05-198768Actual
17208235316.072023-08-191378Actual
767216305.002022-11-1910077Actual
17121513.212023-08-197318Actual
7564650.002022-11-198117Budget
127472.002022-06-196573Actual
3083972812.002024-09-183977Actual
3278159950.002024-11-181475Actual
20398129.482023-11-1990411Actual
2197380.002022-06-197768Budget
3053674423.002024-09-182175Actual
143310976.002022-06-191874Actual
1398550.002022-06-197764Budget
36145649.002025-02-177315Actual
1933531.002022-06-196517Actual
11805620.002023-03-197736Actual
1663100.002022-06-197426Budget
9001300.002023-01-177313Budget
3831254898.002025-04-194073Actual
13872251.002023-05-198136Actual
2932035124.002024-08-182474Actual
7619220.002022-11-197867Actual
28075410.002024-07-198073Actual
252014422.002024-04-182377Actual
2109011486.002023-12-202076Actual
689990.002022-11-197473Budget
346003677.422024-12-1963612Actual
2490475290.002024-04-181475Actual
35174364.002025-01-178046Actual
19040900.002022-05-196014Budget
16098305.632023-07-208418Actual
36238263.002025-02-177316Actual
3448018672.382024-12-1963611Actual
3476061390.122024-12-1929713Actual
7480105.002022-11-197866Actual
16138241613.162023-07-205668Actual
3386848438.002024-12-196065Actual
367530927.002022-08-191474Actual
8094124016.002022-12-201224Actual
2639132242.592024-05-182478Actual
19832120.002023-11-196865Actual
13070246.002023-04-196566Actual
518218.002022-09-198256Actual
25111159582.002024-04-182976Actual
27200-421.002024-06-189136Actual
324738683.872024-10-188713Actual
3601158875.002025-02-173873Actual
1446157.142023-05-1977612Actual
3553889.062025-01-1789211Actual
22965103.002024-02-178336Actual
2100435.002023-12-207146Actual
3295200.002022-07-206568Budget
22562178.002022-07-206113Actual
2664065042.402024-05-1856612Actual
446034500.002022-08-199968Actual
127351823.002023-04-196265Actual
8980497943.492022-12-204378Actual
3152243426.002024-10-185264Actual
35326836.002025-01-178167Actual
494426.002022-05-197716Actual
3500295.002025-01-178215Actual
34854114312.002025-01-173173Actual
6818120.002022-11-197363Budget
36971745.132025-02-1780113Actual
150191155.002023-06-197717Actual
2321849.572024-02-176928Actual
1557619734.002023-07-206073Actual
37092349.002025-03-198513Actual
2871843.312024-07-1968211Actual
14714430024.002023-06-194374Actual
2655656.082024-05-1868611Actual
1716728989.502023-08-195268Actual
67560.002022-05-196856Budget
30377642.002024-09-187314Actual
3886964.002022-08-196126Actual
25402198.642024-04-1874311Actual
223818857.492022-06-192478Actual
3213482.682024-10-1883211Actual
1739464.592023-08-1985611Actual
7951257.002022-12-208163Actual
3862777.002025-04-198346Actual
1028649082.002023-02-176014Actual
187994372.002023-10-196265Actual
2352380.002022-07-208763Budget
8514-121.002022-12-209146Actual
127972945.002023-04-192375Actual
4417200.002022-08-196568Budget
17188819.282023-08-198068Actual
1059330.002023-02-178216Budget
24138333.002024-03-187467Actual
268089733.012024-05-1832713Actual
22047182.002024-01-179256Actual
719638480.002022-11-193475Actual
17274115.652023-08-1980211Actual
375901646.002025-03-198017Actual
33594133344.092024-11-18101613Actual
3515915.002025-01-179636Actual
37187159.002025-03-199073Actual
1009184742.052023-01-173578Actual
381361748.002022-08-191575Actual
261011279.002024-05-186156Actual
10896480.002023-02-176517Budget
533725026.002022-09-195267Actual

Generated 2025-06-18 07:41:58.633 UTC