[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16293   

23116 items

NOTE: Only 1000 elements of total 23116 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265844549.782024-05-218711Actual
2859250252.022024-07-226028Actual
2596855695.002024-05-211475Actual
10301110.002023-02-207114Budget
10907377.002023-02-207317Actual
1415354083.912023-05-225468Actual
13970216317.002023-05-2210166Actual
35732150.762025-01-2081212Actual
8874280.002022-12-238128Budget
15312200.762023-06-2274411Actual
32428790.742024-10-2187213Actual
70044.002022-05-228556Actual
19625410.002023-11-227463Actual
36052247.002025-02-207114Actual
26287123042.772024-05-216018Actual
17840153144.002023-09-222975Actual
3478180.002022-08-229763Actual
383414.002025-04-229673Actual
16113304.122023-07-236728Actual
15533945.002023-07-238063Actual
2098200.002022-06-228318Budget
2039349.702023-11-2283411Actual
210839626.002023-12-23776Actual
103348100.002023-02-205264Budget
17219182092.352023-08-222978Actual
34421328.422024-12-2265411Actual
35307173621.002025-01-205667Actual
1400019612.002023-05-2210076Actual
37747296.542025-03-228368Actual
3335977378.802024-11-214711Actual
1885128405.002023-10-223875Actual
2686079.002024-06-216963Actual
430544545.852022-08-226018Actual
7164126.002022-11-228565Actual
2308124441.002024-02-203476Actual
5218100.002022-09-226766Budget
322902124.202024-10-2161112Actual
35830106.522025-01-2090113Actual
32627741.002024-11-217314Actual
3651538829.002025-02-204077Actual
464788.002022-09-227373Actual
36063384.002025-02-208514Actual
21984128.002024-01-207836Actual
103997555.002023-02-20874Actual
38672319.002025-04-226666Actual
2163914.002024-01-209613Actual
29881113.532024-08-2181211Actual
1645583.742023-07-2353612Actual
464314.002022-09-226973Actual
21122251.002023-12-237817Actual
1353266.002023-05-226963Actual
222811701.302022-06-22878Actual
12637313.002023-04-229264Actual
514-218.002022-05-229116Actual
28346163.002024-07-228336Actual
248963500.002022-07-235664Budget
1232-221.002022-06-229163Actual
18723137.002023-10-228364Actual
44931900.002022-09-226113Budget
25294513.212024-04-218168Actual
2107947500.002023-12-239966Actual
21617637.002024-01-206613Actual
24881595.002024-04-217765Actual
83351.002022-05-228217Actual
352134361.002025-01-205366Actual
1897357.002023-10-227356Actual
2469775992.002024-04-212173Actual
23857163.002024-03-218365Actual
15223168.852023-06-2265111Actual
3078740190.002024-09-216367Actual
1610842132.172023-07-236028Actual
28365180.002024-07-227446Actual
393637150.512025-04-2228713Actual
277171861.432024-06-2123711Actual
28395320.002024-07-228056Actual
3082455087.002024-09-211977Actual
36232421.002025-02-206516Actual
368221861.432025-02-2023711Actual
27535561.412024-06-2165111Actual
2312172414.002024-02-205667Actual
3439112.002022-08-226763Actual
37810219.912025-03-2290111Actual
21413100.762023-12-2373411Actual
301572.002024-08-2196113Actual
40861928.002022-08-226166Actual
36908315.662025-02-2073612Actual
14878123.002023-06-227836Actual
3193971000.002024-10-219967Actual
3294298.062022-07-236568Actual
3792185.002022-08-228465Actual
3119316519.152024-09-2152612Actual
23717254.002024-03-216714Actual
37311334.002025-03-229415Actual
39286155941.002025-04-2212213Actual
53704987.002022-09-227667Actual
3522534.002025-01-206966Actual
223821269.932024-01-2062311Actual
356069.272025-01-2071511Actual
2277750903.002024-02-201374Actual
2253525.232024-01-2067612Actual
3566550.002022-08-226614Budget
34491609.282024-12-2277611Actual
130030.002022-06-228373Budget
37613600.002025-03-226667Actual
466630.002022-09-228573Budget
1346871505.442023-04-223978Actual
26563223.102024-05-2177611Actual
104273593.362022-05-225668Actual
2080167328.002023-12-231574Actual
3955435.002022-08-227736Actual
19572427.362023-10-2234712Actual
34378183.742024-12-2280211Actual
2661515.652024-05-2167112Actual
251539100.002024-04-215367Actual
1654841506.002023-08-225763Actual
37443312.002025-03-227336Actual
10054164.722023-01-208368Actual
1303860.002023-04-228356Budget
21724180.002024-01-208773Actual
77719991.002022-05-221476Actual
4352137041.512022-08-221228Actual
140931924457.002023-05-224577Actual
37159229123.002025-03-223773Actual
2351744.382024-02-2080112Actual
17116620.792023-08-226618Actual
2355189.002022-07-239063Actual
2352478.422024-02-2089112Actual
1461312.002023-06-228273Actual
8365122.002022-12-238516Actual
178969.002023-09-228226Actual
1558.002022-05-226973Actual
20086640.002023-11-226617Actual
639497697.002022-10-222176Actual
37857532.682025-03-2280311Actual
1385057.002023-05-228926Actual
384823478.002025-04-227665Actual
3308244033.002024-11-213277Actual
28596705.642024-07-226628Actual
639096899.002022-10-221576Actual
27226-295.002024-06-219146Actual
21219395.032023-12-238318Actual
42471357.002022-08-227667Actual
239415.002024-03-218226Actual
37471185.002025-03-227646Actual
14882109.002023-06-228336Actual
1132210600.002023-03-229463Actual
102893200.002023-02-206214Budget
224595393.772022-06-223578Actual
154981797.002023-07-238013Actual
405180.002022-08-227856Budget
444780.002022-08-228468Budget
8196200.002022-12-236715Budget
366413313.592025-02-2062111Actual
348913720.002022-08-221873Actual
389121317690.792025-04-22678Actual
3000812289.292024-08-2140711Actual
76752800.002022-11-226118Budget
2105679.002023-12-236766Actual
88962.602022-12-235468Actual
36687299.702025-02-2087211Actual
270419933.002022-07-233475Actual
12363138.002023-04-227413Actual
29518151.002024-08-217346Actual
35763245.442025-01-2078612Actual
13419228.362023-04-227868Actual
2600017.002024-05-216916Actual
172585.002023-08-2296111Actual
16585121630.002023-08-221373Actual
42484100.002022-08-227667Budget
2101379.002023-12-238346Actual
2545545.442024-04-2173511Actual
36248120.002025-02-208516Actual
8817200.002022-12-237418Budget
17712287.002023-09-227464Actual
2916370.002024-08-216963Actual
9955649.582023-01-209218Actual
30775630.002024-09-219217Actual
353717661.832025-01-206218Actual
26871282.002024-06-218363Actual
15668131005.002023-07-2310164Actual
3621765571.002025-02-203175Actual
204783223.162023-11-2222711Actual
2656944.382024-05-2184611Actual
4256380.002022-08-228167Budget
13704658743.002023-05-224574Actual
2195262.002024-01-207326Actual
22641168.002024-02-208463Actual
22690297.002024-02-207473Actual
3885850.002022-08-226126Budget
2598033625.002024-05-213275Actual
99381575.352023-01-208018Actual
18490216.722023-09-2253612Actual
3100173.102024-09-2173211Actual
4047100.002022-08-227656Budget
24864784.002024-04-215465Actual
8758550.002022-12-238767Budget
21255272.302023-12-239428Actual
1190280.002023-03-227856Budget
3273714.002024-11-219615Actual
3166047217.002024-10-211975Actual
545950.002022-09-228218Budget
5089118.002022-09-228336Actual
358628425.972025-01-2053613Actual
66051100.002022-10-226228Budget
2117271000.002023-12-239967Actual
20826570.002023-12-236515Actual
33069150622.002024-11-211377Actual
2380130067.002024-03-214074Actual
2282380.002022-07-238113Budget
446522771.202022-08-22778Actual
3010945507.992024-08-2114712Actual
71243141.002022-11-226165Actual
331976693.632024-11-212378Actual
1240117700.002023-04-226063Budget
364172.002022-05-228315Actual
13498129.002023-05-226913Actual
3576664.592025-01-2082612Actual
3735410425.002025-03-22875Actual
25282393.512024-04-216668Actual
30849887.462024-09-216718Actual
21926162.002024-01-207416Actual
3298215558.002024-11-212076Actual
3620645980.002025-02-201475Actual
3918556.082025-04-2283212Actual
2329930975.902024-02-204078Actual
16532102.002023-08-228213Actual
37726257966.492025-03-225668Actual
39337213.542025-04-2283613Actual
29924211.402024-08-2166411Actual
311401753.982024-09-2162112Actual
427112.002022-05-228565Actual
2185011.002024-01-209615Actual
145085515.002023-06-226213Actual
307460.002022-07-238217Budget
1055340744.002023-02-203575Actual
22684196.002024-02-206673Actual
81890.002022-05-227117Budget
36903243.322025-02-2067612Actual
1426136.932023-05-2281211Actual
31037102.892024-09-2184311Actual
2654913994.642024-05-2160611Actual
91926970.002022-05-221577Actual
53796.002022-05-227326Actual
3842133332.002025-04-222474Actual
154346.082023-06-2271612Actual
479910866.002022-09-222074Actual
35660113219.892025-01-20101611Actual
70337.002022-11-229664Actual
13327364.722023-04-229018Actual
5466750.002022-09-228718Budget
14704194274.002023-06-222974Actual
2715384.002024-06-216626Actual
29050201.262024-07-2284213Actual
3674066.722025-02-2085411Actual
6610200.002022-10-226628Budget
30882479.882024-09-217428Actual
1157558.002023-03-228215Actual
298351776826.922024-08-214378Actual
3821641465.182025-03-2237713Actual
1383288.002023-05-226526Actual
27677260.342024-06-2165611Actual
6430300.002022-10-227317Budget
11236100.002023-03-227413Budget
29082155.642024-07-2283613Actual
36853274.172025-02-2081112Actual
112711728.002023-03-225763Actual
1188840.002023-03-226856Budget
30629520.002024-09-218736Actual
311922.002024-09-2196212Actual
132062000.002023-04-226267Budget
1272910100.002023-04-225765Budget
20927361.002023-12-237716Actual
3821430759.722025-03-2234713Actual
23777502417.002024-03-21474Actual
22116638.002024-01-206517Actual
1877145.002023-10-226915Actual
31421860.002024-10-217763Actual
2790889008.172024-06-2156613Actual
28927112.462024-07-2280212Actual
631934.002022-10-229456Actual
830950.002022-05-228017Budget
10125200.002023-02-207813Budget
2350717.782024-02-2066112Actual
531948.002022-09-228217Actual
3485241929.002025-01-202873Actual
106070.002022-05-226868Budget
392033480.612025-04-2263612Actual
929319115.002023-01-202474Actual
8288550.002022-12-238765Budget
274193.002022-05-227864Actual
27484393.512024-06-217468Actual
27751116.722024-06-2184112Actual
1805659.002023-09-226917Actual
2349626998.072024-02-2037711Actual
1137380.002022-06-226513Budget
9780655.002023-01-206617Actual
28644178.362024-07-228468Actual
24971454.002022-07-236264Actual
28332554.002024-07-226536Actual
4435380.002022-08-227768Budget
1233223586.372023-03-223278Actual
2456724.162024-03-2165612Actual
504050.002022-09-228326Budget
1244908.002022-05-222373Actual
21963113.002024-01-208726Actual
33952600.002024-12-229216Actual
36823888.002022-08-222374Actual
19603432.002023-11-229013Actual
9933380.002023-01-207618Budget
3747892.002025-03-228446Actual
34091409.002024-12-229266Actual
18976137.002023-10-227756Actual
36433134.002025-02-206917Actual
95990.002022-05-227118Budget
3392497.002022-08-227713Actual
3394200.002022-08-227813Budget
28422106.002024-07-227266Actual
17235144.382023-08-2265111Actual
26438499.702024-05-2162211Actual
2803971979.002024-07-221473Actual
16974320.002023-08-227766Actual
248028.002024-04-219664Actual
23215435.942024-02-206628Actual
262901188.982024-05-216518Actual
273535829.002024-06-216167Actual
1095314200.002023-02-206367Budget
2218512485.002024-01-201877Actual
69789687.002022-11-225364Actual
1370131058.002023-05-224074Actual
18568120.002023-10-228213Actual
38303360270.002025-04-222973Actual
11694280.002023-03-226616Budget
846992.002022-12-239436Actual
10305183.002023-02-207414Actual
13319200.002023-04-228318Budget
381373313.592025-03-2262213Actual
164082.892023-07-2369112Actual
10739117.002023-02-208346Actual
2875198.002022-07-237346Actual
2709011.002024-06-219665Actual
22140150468.002024-01-201227Actual
706627160.002022-11-226015Actual
9188200.002023-01-207414Budget
2092898.002023-12-237816Actual
428259620.002022-08-221477Actual
2843032.002024-07-228266Actual
37175217.002025-03-227473Actual
2428413513.452024-03-211878Actual
1810998791.002023-09-229467Actual
332421153.972024-11-2161211Actual
14009130.002023-05-227117Actual
336043636.742022-07-233478Actual
28732225.232024-07-2287211Actual
42128.002022-08-229617Actual
858937.002022-12-236966Actual
97385112.002023-01-209466Actual
3209340.482022-07-237818Actual
13028200.002023-04-227756Budget
23048263.002024-02-208166Actual
1236177.002022-06-229763Actual
3082516076.002024-09-212077Actual
366681711.432025-02-2061211Actual
3748615160.002025-03-226056Actual
1226130109.222023-03-226068Actual
3218731.612024-10-2182411Actual
58054900.002022-10-226114Budget
11036380.002023-02-206518Budget
3801390.122025-03-2294112Actual
9022495.002023-01-208713Actual
1837518.842023-09-2267511Actual
17491342.252023-08-2262612Actual
323605255.112024-10-2118712Actual
49388232.002022-09-221875Actual
35071134124.002025-01-203575Actual
5512128.362022-09-228528Actual
525100.002022-05-226526Budget
3216375.232024-10-2185311Actual
385059.002022-08-227116Actual
331861285259.882024-11-21678Actual
249529.002024-04-219616Actual
1462547499.002023-06-226014Actual
2923914.002024-08-219473Actual
3780440.122025-03-2282111Actual
6376-123.002022-10-229166Actual
2691949.002024-06-217173Actual
16014340045.002023-07-231227Actual
38838376.852025-04-228518Actual
422819300.002022-08-226367Budget
31111581494.572024-09-216711Actual
5654495.002022-10-228713Actual
2180926921.002024-01-202474Actual
1327519580.002023-04-223377Actual
185721440.002023-10-228713Actual
114084766.002023-03-226214Actual
1702200.002022-06-226736Budget
2644226.292024-05-2168211Actual
379601130613.322025-03-224711Actual
1606258943.002023-07-232177Actual
499550.002022-05-228016Budget
369824.002025-02-2096113Actual
756660.002022-11-228217Budget
28040139805.002024-07-221573Actual
19694124.002023-11-229073Actual
274148651.242024-06-216218Actual
2552454307.092024-04-2129711Actual
2147392.252023-12-2372611Actual
19963-277.002023-11-229136Actual
970623.002023-01-207166Actual
19676323.002023-11-226673Actual
1736548.632023-08-2292511Actual
12302104.112023-03-228568Actual
30174492.492024-08-2181213Actual
292541733.002024-08-217714Actual
13307380.002023-04-227618Budget
79121871.002022-12-235363Actual
31501125.002024-10-216914Actual
1952732.672023-10-2266612Actual
2135713.532023-12-2369211Actual
18690194.002023-10-228414Actual
1364355316.002023-05-225664Actual
1681126763.002023-08-223275Actual
37238480.002025-03-227464Actual
1631100.002022-06-228416Budget
25227442.002024-04-217418Actual
6231974.002022-10-226246Actual
1411298.052023-05-228218Actual
686856332.002022-11-223173Actual
3301104.112022-07-236868Actual
134938283.002023-05-226213Actual
4837216.002022-09-227415Actual
2120311781.602023-12-236118Actual
497147.002022-05-227816Actual
13032351.002023-04-228056Actual
2971897855.932024-08-216018Actual
38371800.002022-08-226116Budget
1225429.872023-03-225468Actual
36408191118.002025-02-202176Actual
1997981.002023-11-227846Actual
393564332.912025-04-2218713Actual
25984128721.002024-05-213775Actual
3925010509.472025-04-2233712Actual
291236626.002024-08-216113Actual
551380.002022-09-228528Budget
730328300.002022-11-226036Budget
37807110.342025-03-2285111Actual
13117448277.002023-04-22676Actual
335067671.112024-11-21100712Actual
256531012.202024-05-208573Actual
323178184.952024-10-2152612Actual
33398196.512024-11-2176112Actual
31677294113.002024-10-214375Actual
92619165.002022-05-222477Actual
890625168.222022-12-236368Actual
174987.142023-08-2271612Actual
12471205866.002023-04-222973Actual
24410-112.002024-03-2191411Actual
10669200.002023-02-206736Budget
164473.952023-07-2385212Actual
31807277.002024-10-218756Actual
8467-221.002022-12-239136Actual
483252.002022-09-226915Actual
2165478.002024-01-207163Actual
1534067.782023-06-2267611Actual
3350237295.072024-11-2139712Actual
37579816.002025-03-226517Actual
205794192.002022-06-223577Actual
32168205.022024-10-2192311Actual
320736693.632024-10-212378Actual
3880433556.002025-04-222477Actual
38265127.002025-04-227163Actual
1088341890.002023-02-203776Actual
256241457.172024-04-21101612Actual
652722041.002022-10-22777Actual
4533280.002022-09-229013Actual
7585-1031.002022-11-225367Actual
38030106.082025-03-2280212Actual
2838816.002024-07-226956Actual
15538158.002023-07-238563Actual
2957.002022-05-229664Actual
3927636.342025-04-2282113Actual
683230.002022-11-228263Actual
110335252.692023-02-206218Actual
1884720986.002023-10-223375Actual
2064354358.002023-12-236063Actual
12433356.002023-04-228063Actual
2480812227.002024-04-21774Actual
12933550.002023-04-227736Actual
16279124.172023-07-2392311Actual
172041032941.542023-08-22478Actual
4982430.002022-09-227716Actual
1672100.002022-06-228126Budget
10432647.002023-02-206615Actual
14523296.002023-06-228313Actual
8275650.002022-12-238065Budget
9861393.002023-01-208167Actual
27864348.632024-06-2177113Actual
1567745468.002023-07-231974Actual
2138343.312023-12-2368311Actual
2048724033.122023-11-2235711Actual
2561777.362024-04-2189612Actual
1679010.002023-08-229665Actual
35493422.042025-01-2066111Actual
1527310.332023-06-2294211Actual
33947106.002024-12-228516Actual
3598208.002022-08-228914Actual
11732146033.002023-03-221226Actual
24631702.002024-04-217313Actual
13944204.002023-05-226566Actual
1041943297.002023-02-203974Actual
16778827.002023-08-228065Actual
38633-207.002025-04-229146Actual
1592647839.002023-07-235666Actual
16151366.242023-07-237368Actual
238223976.002022-07-233373Actual
3326816032.972024-11-2160311Actual
357165.002022-08-226914Actual
36836491338.322025-02-2046711Actual
16090663.212023-07-237418Actual
2921999.002024-08-216773Actual
3227193280.162024-10-2121711Actual
295692118.002024-08-216366Actual
260277.002024-05-216926Actual
29217207.002024-08-216573Actual
2511526574.002024-04-213476Actual
22166194.002024-01-208467Actual
2456631.612024-03-2163612Actual
6825380.002022-11-227763Budget
19722364.002023-11-229014Actual
4515480.002022-09-227713Budget
624120.002022-10-226946Actual
36989225.822025-02-2067213Actual
35108776.002025-01-206226Actual
23901398.002024-03-216516Actual
28515443.002024-07-227367Actual
3591910648.822025-01-2038713Actual
14055190.002023-05-228567Actual
7137200.002022-11-226865Budget
1876442787.002023-10-226015Actual
2824149067.002024-07-229465Actual
75230.002022-05-228266Budget
318128.002024-10-219656Actual
2037613232.922023-11-2260411Actual
157314514.002023-07-236165Actual
1025780.002023-02-207473Budget
3782776.292025-03-2276211Actual
3251498.002024-11-218213Actual
37451120.002025-03-228336Actual
3710648128.002025-03-226063Actual
6626100.002022-10-227828Budget
33473282.682024-11-2192612Actual
13698150508.002023-05-223774Actual
30265417.002024-09-218313Actual
3269019756.002024-11-211874Actual
1199100.002022-06-226863Budget
2265789533.002024-02-201373Actual
6572200.002022-10-227418Budget
12838100.002023-04-227816Budget
2999473358.512024-08-2121711Actual
1739123.102023-08-2282611Actual
12820380.002023-04-226516Budget
35811218.802025-01-2065113Actual
78632400.002022-12-236113Budget
30520470.002024-09-219265Actual
354736628.482025-01-202378Actual
6581750.002022-10-228018Budget
40871500.002022-08-226266Actual
30169638.112024-08-2174213Actual
736341.002022-11-226946Actual
164352.892023-07-2369212Actual
3140022.002024-10-219613Actual
8125300.002022-12-237364Actual
238961366029.002024-03-214675Actual
3316279.872024-11-217168Actual
28661194974.412024-07-221478Actual
509198.002022-09-228436Actual
37927177782.802025-03-2256611Actual
37860116.722025-03-2283311Actual
393603680.272025-04-2222713Actual
18151443.512023-09-227318Actual
27762457.152024-06-2161212Actual
6561480.002022-10-226618Budget
1386533.002023-05-227136Actual
3239298.062022-07-236628Actual
8115217.002022-12-236764Actual
35936842.002025-02-207613Actual
12433399.002022-06-22873Actual
15548468538.002023-07-2310163Actual
5782200.002022-10-228073Budget
3371055233.002024-12-223873Actual
10293550.002023-02-206614Budget
11095220.782023-02-207328Actual
3641543232.002025-02-203276Actual
2336512.462024-02-2069311Actual
3556276.292025-01-2084311Actual
25828389.002024-05-219414Actual
2241697.572024-01-2073411Actual
32210152.892024-10-2177511Actual
26263.002022-05-227164Actual
5469466.242022-09-229018Actual
14735168.002023-06-228415Actual
16788436.002023-08-229265Actual
3668466.722025-02-2083211Actual
30887592.002024-09-218128Actual
25259811.702024-04-218028Actual
2133962.462023-12-2383111Actual
31641212.002024-10-218565Actual
9968200.002023-01-206628Budget
39144295.452025-04-2266112Actual
1708725357.002023-08-22877Actual
119817.002023-03-229666Actual
341208.002022-05-226715Actual
23990151.002024-03-217646Actual
2028193.002022-06-229067Actual
3032024696.002024-09-211873Actual
8222160.002022-12-238415Actual
25091388.002024-04-219266Actual
3213482.682024-10-2183211Actual
1301640.002023-04-226856Budget
2387486832.002024-03-211375Actual
31157102.892024-09-2185112Actual
23041174.002024-02-207266Actual
14823104.002023-06-227816Actual
1997314.002023-11-226946Actual
245446.082024-03-2176212Actual
1685610.002023-08-226926Actual
1009048303.502023-01-203478Actual
344457558.352024-12-2260511Actual
3284834.002024-11-218326Actual
36967473.192025-02-2074113Actual
1791652.002023-09-227136Actual
231674466.002024-02-202377Actual
3167144887.002024-10-213475Actual
292891009.002024-08-217764Actual
36147800.002022-08-225764Budget
9701260.202022-05-228018Actual
1768450.002023-09-228214Actual
87342500.002022-12-237267Actual
28597351.092024-07-226728Actual
3586629698.302025-01-2060613Actual
1833211.402023-09-2282311Actual
3083842912.002024-09-213877Actual
30023266.722024-08-2176112Actual
18916230.002023-10-226636Actual
22652482263.002024-02-2010163Actual
2646869.912024-05-2167311Actual
215128436.022023-12-2332711Actual
27463-344.372024-06-219128Actual
385569563.002025-04-226026Actual
74551100.002022-11-226266Budget
36922-156.682025-02-2091612Actual
1317550.002023-04-228217Actual
2538622.042024-04-2189211Actual
173575.012023-08-2282511Actual
184-58.002022-05-229173Actual
165514638.002023-08-226263Actual
2269875.002024-02-208473Actual
3448018672.382024-12-2263611Actual
36129125035.002025-02-203774Actual
2806929.002024-07-227173Actual
21075-246.002023-12-239166Actual
2891761.402024-07-2266212Actual
472621100.002022-09-225264Budget
36751105.022025-02-2065511Actual
298101095982.112024-08-21478Actual
343342018750.242024-12-224678Actual
1551335140.002023-07-235363Actual
20836201.002023-12-237815Actual
1925534416.872023-10-223278Actual
2004122.002023-11-228266Actual
30499657.002024-09-216665Actual
5357200.002022-09-226767Budget
311214508.292024-09-2122711Actual
1624511.402023-07-2383211Actual
640337196.002022-10-223476Actual
13751288.002023-05-227365Actual
20091457.002023-11-227317Actual
22280196.542024-01-207868Actual
2216464.002024-01-208267Actual
24283243284.402024-03-211578Actual
362639.002025-02-206926Actual
1552564.002023-07-236963Actual
242155690.582024-03-216128Actual
33478132350.032024-11-21101612Actual
5010892.002022-09-226126Actual
23909249.002024-03-217616Actual
2386843000.002024-03-219965Actual
187485104.002023-10-222374Actual
31885198.002024-10-217117Actual
17395288.002023-08-2287611Actual
202365522.402023-11-226268Actual
28184761.002024-07-226515Actual
33977141.002024-12-229026Actual
3449120.002022-08-227363Budget
22528133.742024-01-2057612Actual
23105643.002024-02-208117Actual
800768.002022-12-236673Actual
3177493.002024-10-217846Actual
2960417287.002024-08-211876Actual
38646125.002025-04-227456Actual
5638480.002022-10-227713Budget
3677717768.112025-02-2056611Actual
16750208.002023-08-228915Actual
38832522.302025-04-227818Actual
1696024413.002023-08-226066Actual
29141317.002024-08-218513Actual
25056103.002024-04-219056Actual
10362234.002023-02-207364Actual
113876.002023-03-228273Actual
23333707.162024-02-2062211Actual
17765182.002023-09-226715Actual
6513630.002022-10-228767Actual
33863123735.002024-12-221225Actual
1520114728.632023-06-222078Actual
2970359.002022-07-236666Actual
27224240.002024-06-218946Actual
29669390.002024-08-217367Actual
5169135.002022-09-227456Actual
28239-293.002024-07-229165Actual
15134134.422023-06-226828Actual
3319218710.522024-11-211878Actual
31221158.212024-09-2189612Actual
63365910.002022-10-226366Actual
2279499355.002024-02-203774Actual
21113664.002023-12-236617Actual
2660200.002022-07-237865Budget
2739732929.002024-06-212477Actual
16651678.002023-08-228114Actual
26562343.322024-05-2176611Actual
255203288.052024-04-2122711Actual
17063353.002023-08-227367Actual
18802566.002023-10-226665Actual
17570532.002023-09-229013Actual
2440892.252024-03-2189411Actual
10601468.002023-02-208716Actual
1465252.002022-06-226715Actual
28199229.002024-07-228415Actual
219723742.002024-01-206136Actual
13161400.002023-04-227317Budget
7356280.002022-11-226546Budget
105287.002023-02-209665Actual
447133121.402022-08-221978Actual
2854714830.002024-07-222277Actual
37615228.002025-03-226867Actual
24199364.722024-03-217818Actual
1356291852.002023-05-221573Actual
36305315.002025-02-208936Actual
242631.002022-07-238473Actual
45513062.002022-05-222875Actual
24399184.812024-03-2177411Actual
2504374.002024-04-217356Actual
279183.002022-07-238126Actual
164921825.262023-07-2313712Actual
2684450.002024-06-219413Actual
8610112.002022-12-238366Actual
9059200.002023-01-207263Budget
1239871696.002023-04-225663Actual
2660313302.072024-05-2138711Actual
3356138627.912022-07-232978Actual
3716366511.002025-03-224373Actual
4367.002022-05-229665Actual
31701273.002024-10-218916Actual
2071480.002022-06-226518Budget
183151.002023-09-2296211Actual
22599750.002024-02-207613Actual
20222141.992023-11-228528Actual
3292099.002024-11-217356Actual
2334841.192024-02-2083211Actual
48951444.002022-09-227265Actual
11301280.002023-03-227763Budget
654921571.002022-10-224077Actual
2218377870.002024-01-201477Actual
1635480.002022-06-228716Budget
1863948219.002023-10-223873Actual
3803829.482025-03-2290212Actual
34778.002022-08-229663Actual
2501600.002022-05-226264Budget
2820713.002024-07-229615Actual
12057-198.002023-03-229117Actual
7378200.002022-11-228146Budget
1133856642.002023-03-222173Actual
1577111771.002023-07-232075Actual
1619431215.302023-07-233878Actual
32437197185.632024-10-2156613Actual
23143232.002024-02-208467Actual
34333-168968.612024-12-224378Actual
3452480298.002024-12-2229711Actual
3339430700.002022-07-2310168Budget
285055882.002024-07-226167Actual
30820165924.002024-09-211377Actual
19558598.642023-10-2214712Actual
14364216832.462023-05-226711Actual
10961100.002023-02-206867Budget
19939586074.002023-11-221136Actual
2501294.002024-04-216646Actual
3073628852.002024-09-212476Actual
24780161.002024-04-216764Actual
19602281.002023-11-228913Actual
369428579.642025-02-2024712Actual
10516100.002023-02-208365Budget
56642200.002022-10-225263Budget
29261308.002024-08-218514Actual
90385126.002023-01-205763Actual
29576212.002024-08-217266Actual
3765424687.002025-03-222877Actual
2822270.002024-07-226965Actual
324887655.782024-10-2133713Actual
922273200.002023-01-205664Budget
24763284.002024-04-218914Actual
5074213.002022-09-227336Actual
181108.002023-09-229667Actual
4967280.002022-09-226616Budget
35873211.782025-01-2068613Actual
75363700.002022-11-226117Budget
12990112.002023-04-228346Actual
3870517287.002025-04-221876Actual
1160333120.002023-03-226065Actual
24372139.062024-03-2177311Actual
812080.002022-12-237164Budget
34737113.532024-12-2289613Actual
798619593.002022-12-232873Actual
35007322.002025-01-208915Actual
7579368.002022-11-229417Actual
3259021114.002024-11-216073Actual
26948972.002022-07-232075Actual
11490200.002023-03-227864Budget
48023849.002022-09-222374Actual
12749650.002023-04-227265Budget
2587720348.002024-05-212074Actual
127925.002022-06-226873Actual
10930900.002023-02-208717Actual
1408154.002022-06-228364Actual
2837378.002024-07-228446Actual
25771350000.002024-05-214273Actual
2297415973.002024-02-206046Actual
9455199.002023-01-206716Actual
3590241954.672025-01-2014713Actual
3762687.002025-03-228267Actual
20054196006.002023-11-22476Actual
2706249639.002024-06-216065Actual
37013080.002022-08-226115Actual
4687280.002022-09-226714Budget
13093480.002023-04-228066Budget
2866933600.192024-07-222478Actual
15422417.792023-06-2253612Actual
35633279.492025-01-2065611Actual
35090225.002025-01-207616Actual
357949088.162025-01-2028712Actual
39109445.002025-04-2297611Actual
110109604.002023-02-202077Actual
23698201.002024-03-218073Actual
165109513.702023-07-2338712Actual
3395959.002024-12-226626Actual
35864176562.442025-01-2056613Actual
32506205.002024-11-217113Actual
27250109.002024-06-218956Actual
7505168821.002022-11-2210166Actual
738674.002022-11-228546Actual
3731215.002025-03-229615Actual
23895-223978.002024-03-214375Actual
13539289.002023-05-227863Actual
2941830785.002024-08-213375Actual
6761100.002022-11-227413Budget
38570262.002025-04-228026Actual
24309182.682024-03-2166111Actual
16748149.002023-08-228515Actual
4379217.752022-08-227828Actual
1124840.002023-03-228213Budget
5810650.002022-10-226514Budget
1489741.002023-06-226846Actual
3066918.002024-09-217156Actual
34781150.002025-01-207113Actual
38972110.342025-04-2267211Actual
4429246.542022-08-227368Actual
34813315.002025-01-206863Actual
3258511.702022-07-238028Actual
2933200.002022-07-238156Budget
20982449.002023-12-237736Actual
275166693.632024-06-212378Actual
229204822.002024-02-206026Actual
35172302.002025-01-207746Actual
20935340.002023-12-238716Actual
7790100.002022-11-226768Budget
36525573.822025-02-206818Actual
38671351.002025-04-226566Actual
31738277.002024-10-216536Actual
3530815407.002025-01-205767Actual
3645827014.002025-02-205767Actual
2550727000.002024-04-2199611Actual
240338.002022-07-236873Actual
192223128.002022-06-224076Actual
1117043.512023-02-208268Actual
2448861064.662024-03-2121711Actual
3865369.002022-08-228116Actual
20981249.002023-12-237636Actual
15151-148.922023-06-229128Actual
268089733.012024-05-2132713Actual
37935175.232025-03-2268611Actual
3852220.002022-08-227316Budget
3799644.382025-03-2271112Actual
34240-489.822024-12-229118Actual
268200.002022-05-227464Budget
35103436.002025-01-209216Actual
1359360.002022-06-229214Actual
1391615.002023-05-226956Actual
3342026.292024-11-2167212Actual
29648-395.002024-08-219117Actual
9248255.002023-01-207464Actual
27213132.002024-06-217446Actual
1076357.002023-02-206756Actual
7764-123.162022-11-229128Actual
253101231120.992024-04-21678Actual
220552273.002024-01-206166Actual
20146201878.002023-11-2210167Actual
3377331.002024-12-225464Actual
4230462.002022-08-226567Actual
31332446.872024-09-2181613Actual
5488129.872022-09-226828Actual
3391661351.002024-12-223175Actual
3788634.802025-03-2282411Actual
174738.212023-08-2278212Actual
583570.002022-10-228214Budget
33292168.852024-11-2192311Actual
3165043000.002024-10-219965Actual
3382100.002022-08-226813Budget
163866954.082023-07-2324711Actual
5471622.302022-09-229218Actual
13745442.002023-05-226665Actual
470868.002022-09-228214Actual
17995210.002023-09-226666Actual
255721.822024-04-2171212Actual
3233066.722024-10-2171612Actual
2490213942.002024-04-21875Actual
1790827427.002023-09-226036Actual
7928200.002022-12-236663Budget
272948321.002024-06-21876Actual
101801016.002023-02-207663Actual
158174922.002023-07-236026Actual
30560110.002024-09-216816Actual
31465227566.002024-10-214673Actual
638880489.002022-10-221376Actual
38970243.322025-04-2265211Actual
2534275.232024-04-2167111Actual
26060357.002024-05-217736Actual
609860.002022-10-227116Budget
15123-398.912023-06-229118Actual
1156200.002022-06-227813Budget
2879922.042024-07-2268511Actual
89852400.002023-01-206113Budget
33056231.002024-11-218967Actual
3859480.002022-08-227716Budget
13502810.002023-05-227613Actual
560924522.752022-09-223878Actual
27208110.002024-06-216746Actual
11639189.002023-03-228365Actual
15969122649.002023-07-232176Actual
35386466.242025-01-208318Actual
16794619317.002023-08-22475Actual
3465310950.962024-12-2240712Actual
385861831.002025-04-226236Actual
34816749.002025-01-207263Actual
641116000.002022-10-2210076Actual
4524100.002022-09-228313Budget
192736600.002022-06-226017Budget
3568239867.462025-01-2037711Actual
34020198.002024-12-227646Actual
456114372.002022-05-222975Actual
27446231.392024-06-216828Actual
1212151335.002023-03-229467Actual
6588220.782022-10-228418Actual
388310712.002022-08-226026Actual
682084.002022-11-227463Actual
2437928.422024-03-2185311Actual
16675140.002023-08-226764Actual
2461726828.922024-03-2139712Actual
6779124.002022-11-228513Actual
64722700.002022-10-226167Budget
2574213.002024-05-219663Actual
8682214.002022-12-237817Actual
2602943.002024-05-217326Actual
38178881.972025-03-2277613Actual
339301793.002024-12-226216Actual
3165693116.002024-10-211375Actual
91742156.002023-01-206214Actual
479710976.002022-09-221874Actual
1399594.002022-06-227764Actual
13651221.002023-05-226764Actual
34742110.002024-12-2297613Actual
6691414.732022-10-228168Actual
134662.002022-06-228214Actual
3470280.002022-08-228763Budget
4346179.872022-08-228918Actual
27931194.242024-06-2185613Actual
20792644.002023-12-239764Actual
310791996.542024-09-2161611Actual
2114182642.002023-12-235767Actual
1758961.002023-09-226963Actual
881184.422022-12-236918Actual
27902-242.602024-06-2191213Actual
17325100.762023-08-2276411Actual
1470634692.002023-06-223274Actual

Generated 2025-06-21 20:10:31.503 UTC