[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16254   

23155 items

NOTE: Only 1000 elements of total 23155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-237114Budget
2136185.872023-12-2376211Actual
2690792888.002024-06-213973Actual
32253163.532024-10-2190611Actual
18682135.002022-06-227666Actual
4413950.002022-08-226268Budget
15350345.452023-06-2280611Actual
3147275.002024-10-216873Actual
29343106.002024-08-217115Actual
71172312.002022-11-225365Actual
11484200.002023-03-227464Budget
12983128.002023-04-227846Actual
3936952770.662025-04-2235713Actual
4112150.002022-08-227866Actual
1780268.002023-09-227165Actual
27216116.002024-06-217846Actual
252014422.002024-04-212377Actual
2507297.002024-04-216866Actual
133941000.002023-04-226268Budget
2080345468.002023-12-231974Actual
5892480.002022-10-228164Budget
38398990.002025-04-228764Actual
1280438180.002023-04-223475Actual
3033557661.002024-09-213873Actual
10582280.002023-02-207616Budget
14774204.002023-06-229065Actual
1877270.002023-10-227115Actual
8404161.002022-12-238126Actual
639814019.002022-10-222876Actual
15187118582.082023-06-229468Actual
3876165.002022-08-228916Actual
730328300.002022-11-226036Budget
37951131.612025-03-2289611Actual
690890.002022-11-228173Budget
164973909.342023-07-2320712Actual
278315255.112024-06-2118712Actual
807870.002022-12-238214Budget
34348799.712024-12-2277111Actual
279380.002022-05-228164Budget
244493618.912024-03-2163611Actual
268793589.002024-06-219463Actual
1228380.002022-06-228763Budget
37236897.002025-03-227264Actual
202961700.792023-11-2262111Actual
2408327176.002024-03-213276Actual
34446775.242024-12-2261511Actual
3573110.002022-08-227114Budget
1182920600.002023-03-226046Budget
12767126.002023-04-228365Actual
739220.002022-05-227366Budget
105641924.002023-02-206116Actual
3112575191.522024-09-2129711Actual
1170068.002023-03-227116Actual
8336261.002022-12-236616Actual
369411861.432025-02-2023712Actual
38052553.962025-03-2265612Actual
33270823.112024-11-2162311Actual
18614904.002023-10-229763Actual
1621624.162023-07-2382111Actual
1289212.002023-04-228226Actual
9017127.002023-01-208313Actual
22257-144.372024-01-209128Actual
3123849.002022-05-222374Actual
1100320339.002023-02-20777Actual
1119126001.572023-02-20778Actual
18571335.002023-10-228513Actual
2460956413.512024-03-2129712Actual
124915092.002022-06-222073Actual
4777100.002022-09-228564Budget
2264814372.002024-02-209463Actual
13878162.002023-05-228936Actual
1883810058.002023-10-222075Actual
1498812235.002023-06-222076Actual
3496020795.002025-01-20774Actual
1265455018.002023-04-222174Actual
83112945.002022-12-232375Actual
38072307.152025-03-2290612Actual
2882521299.032024-07-2260611Actual
1292434.002023-04-226936Actual
530464.002022-09-227117Actual
3899294.382025-04-2294211Actual
342152.002022-05-226815Actual
13555708.002022-05-223973Actual
35040157.002025-01-208565Actual
86612441.002022-12-236217Actual
8726200.002022-12-236767Budget
34789107.002025-01-208213Actual
2887871682.952024-07-2237711Actual
1873100.002022-06-227866Budget
199129745.002023-11-226026Actual
22363225.232024-01-2074211Actual
5902540.002022-10-228764Actual
841047.002022-12-238426Actual
336817152.922022-07-2310078Actual
12428280.002023-04-227763Budget
2773332004.552024-06-2160112Actual
3561714.592025-01-2085511Actual
33280269.912024-11-2177311Actual
8221100.002022-12-238415Budget
25943320.002024-05-217465Actual
7292234.002022-11-228726Actual
3123531991.782024-09-2114712Actual
22988270.002024-02-208046Actual
2576857661.002024-05-213873Actual
180631201.002023-09-228017Actual
27180491.002024-06-216536Actual
28779116.722024-07-2278411Actual
9743201253.002023-01-2010166Actual
3521719340.002025-01-206066Actual
28519289.002024-07-227867Actual
15134134.422023-06-226828Actual
2431100.002022-07-238773Budget
362049579.002025-02-20875Actual
3642041637.002025-02-203876Actual
30618188.002024-09-217336Actual
3856316.002025-04-226926Actual
12299110.172023-03-228468Actual
4656200.002022-09-228073Actual
1237436.002023-04-228213Actual
5763122.002022-10-226673Actual
55215.002022-09-229628Actual
37558164326.002025-03-222176Actual
25167606.002024-04-217267Actual
2655824.162024-05-2171611Actual
944524800.002023-01-206016Budget
19682444.002023-11-227473Actual
10225177276.002023-02-202973Actual
1862550.002022-06-227266Budget
31219150.762024-09-2185612Actual
9951249.592022-05-226228Actual
748725.002022-11-228266Actual
11181-156.492023-02-209168Actual
29327141065.002024-08-213574Actual
2899628275.752024-07-2234712Actual
3148799.002024-10-218973Actual
14974332.002023-06-229266Actual
1301925.002023-04-227156Actual
349884772.002025-01-206215Actual
5031200.002022-09-227726Budget
3381720546.002024-12-222074Actual
855658.002022-12-238556Actual
1013697.002023-02-208513Actual
28194305.002024-07-227815Actual
20705158.002023-12-236573Actual
1067198.052022-05-227368Actual
2946053.002024-08-216726Actual
2660511315.862024-05-2140711Actual
1334580.002023-04-226828Budget
177398.002022-06-228346Actual
1054939702.002023-02-203175Actual
25244274112.252024-04-211228Actual
2652120.972024-05-2166511Actual
38030106.082025-03-2280212Actual
16580415066.002023-08-2210163Actual
28662364197.262024-07-221578Actual
88471800.002022-12-236128Budget
22725211.002024-02-208314Actual
33218315.662024-11-2167111Actual
576662.002022-10-226773Actual
2439412.462024-03-2169411Actual
6688100.002022-10-227868Budget
21180187940.002023-12-231577Actual
10602156.002023-02-208916Actual
802170.002022-12-237673Budget
130505.002023-04-229656Actual
23750331.002024-03-216664Actual
15158308791.682023-06-225668Actual
34442209.272024-12-2292411Actual
301925829.432024-08-2163613Actual
22335141.192024-01-2074111Actual
35507120.972025-01-2084111Actual
1736335.872023-08-2290511Actual
569150.002022-10-227163Budget
22837601.002024-02-206565Actual
980464.002023-01-208217Actual
15140540.492023-06-227728Actual
37035125.822025-02-2085613Actual
24260270.782024-03-217868Actual
134938283.002023-05-226213Actual
991260000.682023-01-206018Actual
287933627.422024-07-2260511Actual
28895350.772024-07-2274112Actual
19816360.002023-11-229215Actual
8820650.002022-12-237718Budget
1523278.002022-06-226665Actual
6246100.002022-10-227446Budget
28081338.002024-07-228773Actual
27250109.002024-06-218956Actual
33578901.272024-11-2177613Actual
11805600.002022-06-225263Budget
1834948.632023-09-2268411Actual
24194160.182024-03-217118Actual
28365180.002024-07-227446Actual
4354254.002022-05-229465Actual
38181732.842025-03-2281613Actual
1295722604.002023-04-226046Actual
39215238.002025-04-2278612Actual
6923114.002022-11-229273Actual
69811400.002022-11-225764Budget
17586550.002023-09-226663Actual
10964.002022-05-229668Actual
2436390.122024-03-2165311Actual
31215536.942024-09-2181612Actual
519540.002022-09-229456Actual
966160.002023-01-207856Budget
230264154.002024-02-205266Actual
1618522798.482023-07-232478Actual
29512223.002024-08-216546Actual
18212366.242023-09-227368Actual
31802180.002024-10-218156Actual
28481450.002024-07-227417Actual
16791679.002023-08-229765Actual
1206203.002022-06-227363Actual
1556015301.002023-07-232273Actual
218264414.002024-01-206215Actual
26466148.632024-05-2165311Actual
3802936.932025-03-2278212Actual
2472218.002024-04-217173Actual
2853148261.002024-07-229467Actual
889520136.302022-12-235368Actual
3899413895.702025-04-2260311Actual
174795.012023-08-2285212Actual
1378034101.002023-05-221975Actual
2870053.952024-07-2282111Actual
1040141556.002023-02-201474Actual
39137-53051.122025-04-2243711Actual
92758.002023-01-209664Actual
809818982.002022-12-235364Actual
3148569.002024-10-218573Actual
1416910298.242023-05-227668Actual
67442400.002022-11-226113Budget
36248120.002025-02-208516Actual
28694302.892024-07-2274111Actual
2033768.852023-11-2281211Actual
1742054307.092023-08-2229711Actual
32599146.002024-11-217373Actual
3906876.292025-04-2287511Actual
1090454.002023-02-206917Actual
76772673.862022-11-226218Actual
38484314.002025-04-227865Actual
245009513.702024-03-2138711Actual
34078864.002024-12-227666Actual
52903700.002022-09-226117Budget
12034200.002023-03-227417Budget
18737437061.002023-10-22674Actual
1356715301.002023-05-222273Actual
85176.002022-12-239646Actual
2060223352.262023-11-2235712Actual
2408828844.002024-03-213876Actual
36993310.032025-02-2073213Actual
1809177.002022-06-227756Actual
29784372.302024-08-216768Actual
3057913.002024-09-219616Actual
9495850.002023-01-206126Budget
1871238.002023-10-226964Actual
5368200.002022-09-227467Budget
10687380.002023-02-208136Budget
2668336621.652024-05-2121712Actual
24437-23.712024-03-2191511Actual
36989225.822025-02-2067213Actual
1550200.002022-06-228365Budget
350027972.002022-08-223373Actual
288862711.452024-07-2261112Actual
89449.002022-05-228063Actual
2908145.112024-07-2282613Actual
219172372.002024-01-206116Actual
1370621055.002023-05-2210074Actual
186743043.002023-10-226214Actual
690200.002022-05-228056Budget
34342232.682024-12-2268111Actual
61851300.002022-10-226236Budget
17943102.002023-09-227346Actual
5099-181.002022-09-229136Actual
87813436.002022-12-232377Actual
12854137.002023-04-228916Actual
15181132.902023-06-228568Actual
2667927575.742024-05-2115712Actual
28891128.422024-07-2268112Actual
24994382.002024-04-217736Actual
2258210259.462024-01-2038712Actual
2288583697.002024-02-203575Actual
10911480.002023-02-207617Budget
17246308.212023-08-2280111Actual
32768417.002024-11-219065Actual
74761500.002022-11-227666Budget
5086350.002022-09-228136Actual
31512364.002024-10-218414Actual
330947289.102024-11-216118Actual
2229286032.992024-01-209468Actual
738674.002022-11-228546Actual
3318687.462022-07-238068Actual
27417679.882024-06-216718Actual
38263273.002025-04-226863Actual
8333287.002022-12-236516Actual
25903256.002024-05-216715Actual
138970.002022-06-227164Budget
18239305115.862023-09-221578Actual
77772600.002022-11-225768Budget
33256203.952024-11-2181211Actual
145481205.002023-06-227263Actual
15756381.002023-07-239265Actual
7740200.002022-11-227428Budget
199672316.002023-11-226146Actual
20045302.002023-11-228766Actual
2270173.002024-02-208973Actual
21163142.002023-12-238567Actual
11489748.002023-03-227764Actual
4343175.332022-08-228518Actual
818143173.002022-12-233974Actual
33253328.422024-11-2177211Actual
12769108.002023-04-228465Actual
33463813.542024-11-2180612Actual
311643.002022-07-236967Actual
3649955087.002025-02-201977Actual
4340184.422022-08-228418Actual
2030094.382023-11-2268111Actual
22228376.852024-01-209018Actual
448023345.462022-08-223278Actual
32236145.442024-10-2168611Actual
687026640.002022-11-223373Actual
3774684.422025-03-228268Actual
336431418.002024-12-228713Actual
1796713.002023-09-226956Actual
1080820600.002023-02-206066Budget
2058311420.122023-11-226712Actual
32361000.002022-07-236228Budget
671617139.282022-10-22878Actual
2970989571.002024-08-213477Actual
634129.002022-05-227446Actual
1826935.872023-09-2271111Actual
2931562956.002024-08-211974Actual
13212380.002023-04-226667Budget
2277750903.002024-02-201374Actual
20388175.232023-11-2277411Actual
22719443.002024-02-207614Actual
2959547500.002024-08-219966Actual
187032762.002023-10-225764Actual
787124092.002022-05-222976Actual
1353174.002022-06-228514Actual
11073502.612023-02-209218Actual
354110.002022-08-228273Budget
8610112.002022-12-238366Actual
291061520.582024-07-2223713Actual
7884550.002022-12-237713Budget
31694566.002024-10-218016Actual
24016125.002024-03-217656Actual
16700288426.002023-08-2210164Actual
2962138428.002024-08-214076Actual
101613400.002023-02-206363Budget
1824978352.542023-09-223178Actual
245905.002024-03-2196612Actual
14561200.002023-06-228963Actual
28402151.002024-07-228956Actual
1711969.262023-08-226918Actual
518751.002022-09-228556Actual
10585480.002023-02-207716Budget
4701950.002022-09-227714Budget
1522582.682023-06-2267111Actual
2521255583.002024-04-213977Actual
3408578.002024-12-228466Actual
13231200.002023-04-227867Actual
2081735419.002023-12-233874Actual
136464882.002023-05-226164Actual
13474-15187.502023-05-219273Actual
17272106.082023-08-2277211Actual
25288296.542024-04-217368Actual
891482.902022-12-236868Actual
31346346711.222024-09-214713Actual
1478910701.002023-06-221875Actual
80741197.002022-12-238014Actual
3520444.002025-01-208456Actual
116901900.002023-03-226216Budget
22908248.002024-02-208116Actual
1801069.002023-09-228466Actual
1077880.002023-02-207856Budget
30211632.842024-08-2187613Actual
2778223.102024-06-2189212Actual
2004278.002023-11-228366Actual
2374536149.002024-03-216064Actual
259033.002022-07-236915Actual
274822116.272024-06-217268Actual
17797443.002023-09-226565Actual
185825687.002023-10-225463Actual
26310-577.702024-05-219118Actual
2602532.002024-05-216726Actual
1342555.632023-04-228268Actual
21468132.682023-12-2366611Actual
223516.002024-01-2096111Actual
39397-3569.902025-05-2185711Actual
237314131.002022-07-232073Actual
2752099578.692024-06-213178Actual
11349162022.002023-03-223773Actual
21005144.002023-12-237346Actual
26673354119.062024-05-214712Actual
16084993.522023-07-236618Actual
12365297.002023-04-227613Actual
2979675.322024-08-218268Actual
37798279.492025-03-2274111Actual
6399121422.002022-10-222976Actual
2308124441.002024-02-203476Actual
12191200.002023-03-228418Budget
881364.722022-12-237118Actual
29234405.002024-08-218773Actual
3124923337.362024-09-2134712Actual
3136538514.252024-09-2134713Actual
3185755087.002024-10-211976Actual
30546164374.002024-09-213575Actual
5214200.002022-09-226566Budget
33920129749.002024-12-223575Actual
7332380.002022-11-228136Budget
89340.002022-05-228267Budget
1429145.442023-05-2284311Actual
27739153.952024-06-2168112Actual
7087380.002022-11-227615Budget
13727743.002023-05-228715Actual
29188631568.002024-08-21673Actual
205302.892023-11-2271212Actual
15289156.082023-06-2280311Actual
9007490.002023-01-207713Actual
24754851.002024-04-217714Actual
391764.002022-08-228326Actual
337631620.002024-12-228714Actual
2080824850.002023-12-232474Actual
184031139.082023-09-2261611Actual
21925162.002024-01-207316Actual
1801167.002023-09-228566Actual
2971242062.002024-08-213877Actual
214051258.232023-12-2361411Actual
24334690.132024-03-2161211Actual
16161187.452023-07-238568Actual
595602.002022-05-228036Actual
8038135.002022-12-238773Actual
1489655.002023-06-226746Actual
39102524.172025-04-2287611Actual
33131600.002022-05-226015Budget
3198122.302022-07-237118Actual
25778183.002024-05-216573Actual
1382872105.002023-05-221226Actual
6781585.002022-11-228713Actual
568919.002022-10-226963Actual
1191759.002023-03-228956Actual
3446974.162024-12-2292511Actual
3179528.002024-10-217156Actual
2729645350.002024-06-211476Actual
21278779.882023-12-238068Actual
3379200.002022-08-226713Budget
99381575.352023-01-208018Actual
1951789.062023-10-2292212Actual
32327198.642024-10-2167612Actual
14020158.002023-05-228517Actual
37620354.002025-03-227467Actual
661750.002022-10-227128Budget
109524571.002023-02-206367Actual
2271272.002022-07-237313Actual
5465100.002022-09-228518Budget
176662.002023-09-229673Actual
1959796.002023-11-228213Actual
1477745759.002023-06-229465Actual
10116300.002023-02-207313Budget
26996-245.002024-06-219164Actual
2230543057.942024-01-201978Actual
35892283.712025-01-2092613Actual
9382480.002023-01-207265Budget
26540-25.842024-05-2191511Actual
3687412.462025-02-2071212Actual
126762650.002023-04-226215Actual
15229126.292023-06-2273111Actual
10629168.002023-02-207426Actual
34496167.782024-12-2283611Actual
3506767518.002025-01-203175Actual
3457328.422024-12-2271212Actual
1270461.002023-04-228215Actual
36225933.002022-08-226364Actual
11046300.002023-02-207318Budget
3079200.002022-07-238517Budget
144018983.002022-06-222874Actual
7869390.002022-12-236613Actual
37888107.142025-03-2284411Actual
2605641.002024-05-217136Actual
3752532.002025-03-226966Actual
23991272.002024-03-217746Actual
38960168.852025-04-2289111Actual
23682293715.002024-03-214373Actual
38154113.532025-03-2285213Actual
270220968.002022-07-233275Actual
33678945.002024-12-228763Actual
317869.002024-10-219646Actual
22563243.322024-01-208712Actual
11129198.052023-02-205468Actual
3414222.002022-08-229413Actual
270642546.002024-06-216265Actual
9805223.002023-01-208317Actual
16402267.792023-07-2361112Actual
1356291852.002023-05-221573Actual
2287210701.002024-02-201875Actual
21871155.002024-01-207865Actual
308421275219.002024-09-214677Actual
30773472.002024-09-219017Actual
2558899.702024-04-2192212Actual
26325473.822024-05-217428Actual
35980267.002025-02-208963Actual
1736011.402023-08-2285511Actual
38288584567.002025-04-22473Actual
31790188.002024-10-216556Actual
2036229.482023-11-2278311Actual
285361057277.002024-07-22477Actual
268559434.002024-06-216363Actual
34162760.002024-12-226667Actual
15022819.002023-06-228117Actual
1731413106.322023-08-2260411Actual
20306345.452023-11-2277111Actual
6248200.002022-10-227646Budget
17829102065.002023-09-221375Actual
14572966.002022-06-226115Actual
15747452.002023-07-238165Actual
3526132615.002025-01-202476Actual
2015436.002022-06-228167Actual
1985538500.002023-11-229965Actual
4552850.002022-09-226263Budget
4245200.002022-08-227467Budget
39164226.302025-04-2292112Actual
725252334.002022-11-221226Actual
39090358.212025-04-2272611Actual
982229800.002023-01-205367Budget
1605912485.002023-07-231877Actual
191764908.752023-10-226228Actual
24787707.002024-04-217664Actual
17434125.232023-08-2261112Actual
26384280856.312024-05-211578Actual
2071814.002023-12-238273Actual
251594550.002024-04-216267Actual
297322151.122024-08-218018Actual
6244220.002022-10-227346Budget
3125158883.772024-09-2137712Actual
2997033.742024-08-2182611Actual
48757600.002022-09-225765Budget
10588546.002023-02-208016Actual
35944246.002025-02-208513Actual
15735245.002023-07-236665Actual
3779650.002022-08-227765Budget
1159511152.002023-03-225365Actual
371099559.002025-03-226363Actual
23380115.652024-02-2090311Actual
13000-182.002023-04-229146Actual
1274754.002023-04-227165Actual
3361065611.252024-11-2129713Actual
15232309.282023-06-2277111Actual
12229129.872023-03-227828Actual
136473661.002023-05-226264Actual
356724552.972025-01-2022711Actual
2681444814.372024-05-2139713Actual
2749975307.032024-06-219468Actual
3573550.762025-01-2084212Actual
2143712.462023-12-2368511Actual
8277380.002022-12-238165Budget
28082105.002024-07-228973Actual
18159288.972023-09-228318Actual
31176465.662024-09-2174212Actual
3855414.002025-04-229616Actual
6499200.002022-10-227867Budget
3701263655.072025-02-2056613Actual
2344175.232024-02-2054611Actual
197411730.002022-06-225267Actual
425740.002022-08-228267Budget
4622171450.002022-09-223573Actual
1577840900.002023-07-233175Actual
8515201.002022-12-239246Actual
1506707.002022-06-225465Actual
1047929300.002023-02-206065Budget
6011380.002022-10-226665Budget
33945133.002024-12-228316Actual
10961100.002023-02-206867Budget
3898659.272025-04-2285211Actual
205695.012023-11-2282612Actual
27571128.422024-06-2176211Actual
27312214938.002024-06-213776Actual
14742318.002023-06-229415Actual
3124570079.722024-09-2129712Actual
1725064.592023-08-2284111Actual
354111035.952025-01-208028Actual
10374.002022-05-229628Actual
12640132.002023-04-229764Actual
12049164.002023-03-228417Actual
20937248.002023-12-239016Actual
8613172.002022-05-226167Actual
32301435.872024-10-2177112Actual
2301376.002024-02-207856Actual
181444434.502023-09-226218Actual
393628096.142025-04-2224713Actual
541216900.002022-09-222477Actual
3341949.702024-11-2166212Actual
38121148.622025-03-2278113Actual
38247871.002025-04-229213Actual
33970109.002024-12-228126Actual
23657606496.002024-03-21473Actual
6682354.122022-10-227468Actual
126356107.002022-06-223973Actual
2508676.002024-04-218566Actual
7713650.002022-11-228718Budget
12791111360.002023-04-221575Actual
28008357.002024-07-226763Actual
926156.002023-01-208264Actual
3074228199.002024-09-213476Actual
283264.002024-07-229626Actual
17223122663.972023-08-223478Actual
14946112893.002023-06-225666Actual
30576436.002024-09-219016Actual
31352106706.752024-09-2115713Actual
24800265.002024-04-219264Actual
12185480.002023-03-228118Budget
38060393.322025-03-2274612Actual
3528121.002022-08-227473Actual
177445054.002023-09-222374Actual
8384158.002022-12-236626Actual
90375600.002023-01-205763Budget
35714129.482025-01-2094112Actual
30578582.002024-09-219216Actual
27580225.232024-06-2187211Actual
347945000.002022-08-229963Actual
8994200.002023-01-206713Budget
2239613.532024-01-2082311Actual
20186781.402023-11-227618Actual
35467232661.482025-01-201578Actual
3807521234.132025-03-2294612Actual
1696691.002023-08-226766Actual
35414217.752025-01-208328Actual
215995721.082023-12-2328712Actual
353891773.842025-01-208718Actual
2257554830.502024-01-2029712Actual
457196.002022-09-227463Actual
212314789.052023-12-236128Actual
15314197.572023-06-2277411Actual
13747162.002023-05-226865Actual
3501423999.002025-01-205265Actual
25663-19199.702024-05-209276Actual
1288294.002023-04-227626Actual
10900250.002023-02-206717Actual
36974164.412025-02-2083113Actual
1858379105.002023-10-225663Actual
1926522298.472023-10-2210078Actual
2186547.002024-01-207165Actual
269851009.002024-06-217764Actual
31701273.002024-10-218916Actual
18611349.002023-10-229263Actual
127972945.002023-04-222375Actual
1542200.002022-06-227865Budget
44881152033.052022-08-224378Actual
1533418321.312023-06-2260611Actual
29612247386.002024-08-212976Actual
8746750.002022-12-238067Budget
34422298.642024-12-2266411Actual
202365522.402023-11-226268Actual
2170258681.002024-01-204373Actual
25705640.002024-05-219213Actual
20012151.002023-11-228756Actual
173751248.652023-08-2262611Actual
341542810.002024-12-225467Actual
298393267.842024-08-2161111Actual
29863228.422024-08-2194111Actual
1938189.002022-06-226817Actual
3295200.002022-07-236568Budget
179596.002023-09-229646Actual
36235144.002025-02-206816Actual
626109.002022-05-226746Actual
898119.002022-05-228467Actual
303122461.002022-07-233276Actual
252906623.932024-04-217668Actual
414667.002022-05-227765Actual
296008853.002024-08-21876Actual
2293480.002022-07-238713Budget
2134200.002022-06-227628Budget
37600608.002025-03-229217Actual
832235956.002022-12-233975Actual
26148179.002024-05-218166Actual
33271133.742024-11-2165311Actual
308061080.002024-09-218767Actual
231811482864.002024-02-204677Actual
18055209.002023-09-226817Actual
1800983.002023-09-228366Actual
2033348.632023-11-2276211Actual
225155.012024-01-2083112Actual
235180.002022-07-238563Budget
19858575542.002023-11-22675Actual
39192100.762025-04-2292212Actual
195531803.982023-10-224712Actual
840071.002022-12-237826Actual
355849000.002022-08-226014Budget
1026340.002023-02-207873Budget
1509024727.002023-06-223377Actual
127332600.002023-04-226165Budget
30919700.002022-07-235267Budget
10210284314.002023-02-20473Actual
2436481.612024-03-2166311Actual
2141380.002022-06-228028Budget
24076123244.002024-03-212176Actual
80751100.002022-12-238014Budget
1219280.002022-06-228163Budget
3124310199.892024-09-2124712Actual
1024844.002023-02-206773Actual
9390650.002023-01-207765Budget
11757248.002023-03-227726Actual
3267912.002024-11-219664Actual
9070403.002023-01-208063Actual
23860608.002024-03-218765Actual
16679562.002023-08-227264Actual
1726710.332023-08-2269211Actual
8905750.002022-12-236268Budget
3635556.002025-02-208556Actual
265905096.602024-05-2120711Actual
4361461.702022-08-226628Actual
33343549.712024-11-2180611Actual
22764153.002024-02-208964Actual
313573717.112024-09-2122713Actual
10062207.152023-01-209068Actual
7839135014.202022-11-221578Actual
16304123.102023-07-2390411Actual
346411861.432024-12-2223712Actual
7547200.002022-11-226817Budget
913426.002023-01-206873Actual
2543510.332024-04-2182411Actual
19635990.002023-11-228763Actual
3363998.002024-12-228213Actual
111825512.162022-05-223278Actual
65329604.002022-10-221877Actual
803330.002022-12-238373Budget
21553360.342023-12-2357612Actual
71243141.002022-11-226165Actual
34384149.702024-12-2287211Actual
74561059.002022-11-226266Actual
3520351.002025-01-208356Actual
1064737.002023-02-208526Actual
1100412591.002023-02-20877Actual
2228346.542024-01-208268Actual
4252200.002022-08-227867Budget
1450689580.002023-06-226013Actual
3307217287.002024-11-211877Actual
928675719.002023-01-201574Actual
217051288.002024-01-206173Actual
1304060.002023-04-228456Budget
11857480.002023-03-228046Budget
2306047500.002024-02-209966Actual
29354234.002024-08-218515Actual
3913254017.722025-04-2235711Actual
28960193.322024-07-2278612Actual
1378248334.002023-05-222175Actual
3235.002022-05-228213Actual
13622373.002023-05-227314Actual
25956-319.002024-05-219165Actual
1765357.002023-09-227873Actual
158471530.002023-07-236236Actual
3735947217.002025-03-221975Actual
958791.002023-01-209436Actual
3496721731.002025-01-202074Actual
605100.002022-05-228536Budget
15802359.002023-07-237716Actual
31393322.002024-10-218513Actual
1297235.002023-04-227146Actual
164093.952023-07-2371112Actual
674120900.002022-11-226013Budget
22702112.002024-02-209073Actual
12602200.002023-04-226764Budget
3002380.002022-07-238766Budget
125923141.002023-04-226164Actual
10414205.702022-05-225368Actual
3224984.802024-10-2184611Actual
32403190.732024-10-2190113Actual
1042436800.002023-02-206015Actual
23921-285.002024-03-219116Actual
1644222.042023-07-2380212Actual
2867847820.152024-07-223878Actual
3234815214.872024-10-2194612Actual
14744162339.002023-06-221225Actual
5712497.002022-05-226136Actual
2212064.002024-01-206917Actual
89871900.002023-01-206213Budget
1876442787.002023-10-226015Actual
135374529.002023-05-227663Actual
2691949.002024-06-217173Actual
33866109060.002024-12-225665Actual
24790497.002024-04-218064Actual
18419138.002023-09-2281611Actual
189651065.002023-10-226156Actual
3226318853.242024-10-217711Actual
1691130.002023-08-227146Actual
36439446.002025-02-207817Actual
9358165000.002023-01-205665Budget
22756150.002024-02-207864Actual
781420.002022-11-228268Budget
2351827.362024-02-2081112Actual
21878540.002024-01-208765Actual
156438500.002022-06-229965Actual
166590.002022-06-227626Actual
2267138095.002024-02-203373Actual
23634545.002022-05-221224Actual
6592750.002022-10-228718Budget
273622876.002024-06-217267Actual
2981859618.862024-08-211978Actual
20417124.172023-11-2280511Actual
3193649541.002024-10-219467Actual
99613746.612023-01-206128Actual
2516561.002024-04-216967Actual
15807100.002023-07-238316Actual
22745287.002024-02-206564Actual
124083655.002023-04-226363Actual
5565398.062022-09-228168Actual
30285473.002024-09-216563Actual
317341323613.002024-10-211136Actual
30612249.002024-09-216536Actual
1390915070.002023-05-226056Actual
14203187727.312023-05-222978Actual
2449845795.232024-03-2135711Actual
6420380.002022-10-226617Budget
21719124.002024-01-208173Actual
575036417.002022-10-223873Actual
246076954.082024-03-2124712Actual
23466108.212024-02-2089611Actual
1621868.852023-07-2384111Actual
9457100.002023-01-206816Budget
13242158.002023-04-228467Actual
501361.002022-05-228116Actual
1072029.002023-02-207146Actual
440717843.842022-08-225768Actual
34295219.272024-12-228368Actual
1738067.782023-08-2268611Actual
14726332.002023-06-227315Actual
12032270.002023-03-227317Actual
2952525.002024-08-218246Actual
1022322401.002023-02-202473Actual
36853274.172025-02-2081112Actual
21822483306.002024-01-204674Actual
344904148.712024-12-2276611Actual
27862764.422024-06-2174113Actual
31653682174.002024-10-21675Actual
28133346.002024-07-227464Actual
3386430615.002024-12-225265Actual
4441458.672022-08-228168Actual
3083584924.002024-09-213477Actual
118467900.002022-06-225663Budget
27220106.002024-06-218346Actual
872131251.002022-12-236367Actual
878536331.002022-12-233177Actual
3565092.252025-01-2085611Actual
2906218261.242024-07-2257613Actual
536142.002022-09-227167Actual
319536184.002024-10-212377Actual
36039-96.002025-02-209173Actual
16229403.962023-07-2361211Actual
592311854.002022-10-222074Actual
3027358.002024-09-219413Actual
27100123931.002024-06-211575Actual
109517008.972022-05-229468Actual
3912200.002022-08-228126Budget
2923282.002024-08-218473Actual
278541657.422024-06-2162113Actual
15061182.002023-06-228567Actual
1100930604.002023-02-201977Actual
2474956.002024-04-216914Actual
13535443.002023-05-227363Actual
2328921227.232024-02-202878Actual
9497709.002023-01-206226Actual
7224200.002022-11-227416Budget
3533633966.002025-01-209467Actual
16839111.002023-08-228316Actual
2025550.002022-06-228767Budget
19642570.002023-11-229763Actual
18381200.002022-06-225466Budget
1901394.002023-10-228366Actual
247170.002022-07-238214Budget
10133121.002023-02-208313Actual
10421133360.002023-02-204374Actual
172585.002023-08-2296111Actual
2749061.692024-06-218268Actual
12243280.002023-03-228728Budget
112324012.132022-05-223878Actual
2616643236.002024-05-211376Actual
3366595.002024-12-227163Actual
29294222.002024-08-218364Actual
2728082.002024-06-218466Actual
21788196.002024-01-209064Actual
488220.002022-05-227316Budget
251170.002022-07-237164Budget
34702152.132024-12-2284213Actual
2750730313.772024-06-21878Actual
288212598.682024-07-2253611Actual
111765981.102022-05-223178Actual
32092472.042024-10-2165111Actual
1743610.332023-08-2265112Actual
372421386.002025-03-228064Actual
1998369.002023-11-228346Actual
2416910603.002024-03-212277Actual
15117384.422023-06-228318Actual
14019162.002023-05-228417Actual
349311770.002022-08-222273Actual
2254817.782024-01-2083612Actual
12928237.002023-04-227336Actual
37585582.002025-03-227317Actual
8547200.002022-12-238156Budget
30869569.272024-09-219418Actual
18059342.002023-09-227417Actual
2122811.002023-12-239618Actual
142446.002023-05-2296111Actual
1598618820.002023-07-2310076Actual
22592887.002024-02-206613Actual
8806480.002022-12-236618Budget
37811-174.772025-03-2291111Actual
281123000.002022-07-236036Budget
37218446.002025-03-229414Actual
16843228.002023-08-228916Actual
38382352.002025-04-226764Actual
5795200.002022-10-228773Budget
1812112485.002023-09-221877Actual
326322174.002024-11-218014Actual
30619123.002024-09-217436Actual
378973702.962025-03-2260511Actual
1054243.512022-05-226568Actual
35936842.002025-02-207613Actual
35338966.002025-01-209767Actual
196984.002023-11-229673Actual
27861183.712024-06-2173113Actual
3377910064.002024-12-226364Actual
1764011122.002023-09-226073Actual
1977314838.002023-11-222074Actual
2196225.002024-01-208526Actual
214473.952023-12-2382511Actual
2088916746.002023-12-23775Actual
1347067059.182023-04-224378Actual
2983242762.482024-08-213878Actual
2512028910.002024-04-214076Actual
28233256.002024-07-228365Actual
36242155.002025-02-207816Actual
3612485497.002025-02-203174Actual
32922117.002024-11-217656Actual
3452832497.112024-12-2234711Actual
2035437.992023-11-2267311Actual
1184180.002023-03-226846Budget
52302758.002022-09-227666Actual
3084610942.192024-09-216218Actual
14142117.752023-05-228428Actual
21888433796.002024-01-20475Actual
4176200.002022-08-226717Budget
11781918306.002023-03-221136Actual
290642385.512024-07-2261613Actual
32016205.632024-10-218528Actual
20090100.002023-11-227117Actual
36324422.002025-02-208046Actual
30255104.002024-09-216913Actual
124061768.002023-04-226263Actual
1024380.002023-02-206573Budget
2613020528.002024-05-215766Actual
1253021770.002023-04-2210073Actual
1824143057.942023-09-221978Actual
1644937.992023-07-2389212Actual
639310084.002022-10-222076Actual
3167025894.002024-10-213375Actual
6217112.002022-10-228536Actual
14178682.912023-05-228768Actual
175475901.932023-08-22100712Actual
9281378598.002023-01-20674Actual
74423.002022-11-229656Actual
1947380.002022-06-227617Budget
3099753.952024-09-2167211Actual
1812821593.002023-09-222877Actual
175273795.512023-08-2218712Actual
3925612776.532025-04-2240712Actual
1883734101.002023-10-221975Actual
21828518.002024-01-206615Actual
25226542.002024-04-217318Actual
37706648.062025-03-227428Actual
6714856968.562022-10-22678Actual
16893.002022-06-229626Actual
38841620.792025-04-229018Actual
15018642.002023-06-227617Actual
17715157.002023-09-227864Actual
31502197.002024-10-217114Actual
23290200873.012024-02-202978Actual
141263384.482023-05-226228Actual
31477180.002024-10-217673Actual
269709133.002024-06-215764Actual
7699279.872022-11-227818Actual
6777137.002022-11-228413Actual
1948852.892023-10-2290112Actual
3530815407.002025-01-205767Actual
1346871505.442023-04-223978Actual
37127233.002025-03-228563Actual
12555950.002023-04-227714Budget
12048187.002023-03-228317Actual
3507824687.002025-01-2010075Actual
161047.002022-06-227116Actual
20832351.002023-12-237315Actual
7926200.002022-12-236563Budget
24032239.002024-03-215466Actual
819400.002022-05-227317Budget
261258.002024-05-219656Actual
2000383.002023-11-227656Actual
19623653.002023-11-227263Actual
8830200.002022-12-238318Budget
1890233.002023-10-228426Actual
34300288.972024-12-229068Actual
26278131929.002024-05-213777Actual
272731333.002024-06-217666Actual

Generated 2025-06-22 01:10:51.467 UTC