[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 17104   

22305 items

NOTE: Only 1000 elements of total 22305 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702024-11-2166212Actual
4591315.002022-09-228763Actual
20787288.002023-12-239064Actual
2329228784.952024-02-203278Actual
2226535879.022024-01-206068Actual
2032115279.772023-11-2212211Actual
9154029.002022-05-22777Actual
309653849.772024-09-2161111Actual
34457148.632024-12-2277511Actual
1302980.002023-04-227856Budget
793424.002022-12-237163Actual
280034906.002024-07-226163Actual
13092468.002023-04-228066Actual
12425129.002023-04-227463Actual
28641634.432024-07-228168Actual
252187936.082024-04-216118Actual
20865262.002023-12-237265Actual
2555220.972024-04-2181112Actual
14901115.002023-06-227446Actual
3320245488.292024-11-213278Actual
2164411160.002024-01-205763Actual
3328196.512024-11-2178311Actual
30578582.002024-09-219216Actual
7560280.002022-11-227817Budget
32418481.962024-10-2174213Actual
10454480.002023-02-208115Budget
38407532500.002025-04-2210164Actual
4854200.002022-09-228415Budget
15183138.962023-06-228968Actual
28095380.002024-07-226814Actual
618123400.002022-10-226036Budget
652814538.002022-10-22877Actual
37003100.002022-08-226115Budget
21751157.002024-01-208514Actual
320621528823.512024-10-21678Actual
5519270.782022-09-229228Actual
21778501.002024-01-207764Actual
168466.002022-06-228926Actual
7822280.002022-11-228768Budget
3611519756.002025-02-201874Actual
31609391.002024-10-219015Actual
3630917.002025-02-209636Actual
2519490682.002024-04-211477Actual
19011260.002023-10-228166Actual
1993129.002023-11-228526Actual
333214.002024-11-2196411Actual
2306730752.002024-02-201476Actual
233871117.802024-02-2062411Actual
238828910.002022-07-234073Actual
22668240366.002024-02-202973Actual
380451927.392025-03-2254612Actual
3081212.002024-09-219667Actual
24117-253.002024-03-219117Actual
21225-414.062023-12-239118Actual
1335280.002022-06-227414Budget
8384158.002022-12-236626Actual
184151053.972023-09-2276611Actual
212048836.092023-12-236218Actual
20427102.892023-11-2292511Actual
11806550.002023-03-227736Budget
20314335.872023-11-2287111Actual
21333126.292023-12-2376111Actual
1149648.002023-03-228264Actual
25816316.002024-05-217814Actual
170870.002022-06-227136Budget
2042396.512023-11-2287511Actual
320903689.132024-10-2161111Actual
11042200.002023-02-206818Budget
37001181.962025-02-2083213Actual
301934211.002022-07-231476Actual
34301296.002022-08-226163Actual
3547937780.572025-01-203378Actual
4253650.002022-08-228067Budget
2060223352.262023-11-2235712Actual
21293643361.552023-12-2310168Actual
3905134.002022-08-227626Actual
18571335.002023-10-228513Actual
2940225145.002024-08-21775Actual
8494380.002022-12-237746Budget
2435820.972024-03-2194211Actual
3235757320.982024-10-2113712Actual
11739200.002023-03-226526Budget
2458281.002022-07-237414Actual
376301080.002025-03-228767Actual
560924522.752022-09-223878Actual
199129745.002023-11-226026Actual
1650849565.512023-07-2335712Actual
1702658.002023-08-226917Actual
37292405.002025-03-226815Actual
29141317.002024-08-218513Actual
11803345.002023-03-227636Actual
2027711708.882023-11-222278Actual
30517229.002024-09-218965Actual
37331338.002025-03-227465Actual
7076189.002022-11-226715Actual
1027529.002023-02-208573Actual
1943400.002022-06-227317Budget
11762100.002023-03-228126Budget
3756541631.002025-03-223276Actual
24766582.002024-04-219214Actual
25673-4182.202024-05-2085711Actual
27055537.002024-06-219215Actual
13460134300.552023-04-222978Actual
3447617954.292024-12-2257611Actual
346385464.692024-12-2220712Actual
27190155.002024-06-217836Actual
124083655.002023-04-226363Actual
1741164089.192023-08-2215711Actual
153338571.132023-06-2257611Actual
9850202.002023-01-207367Actual
11750120.002023-03-227326Budget
355722209.312025-01-2061411Actual
650651.002022-10-228267Actual
31180210.342024-09-2180212Actual
4701950.002022-09-227714Budget
23977501.002024-03-219236Actual
34274193906.212024-12-225668Actual
380939723.282025-03-2224712Actual
1531197.572023-06-2273411Actual
1498432.002022-06-229215Actual
36146426.002025-02-207415Actual
7325527.002022-11-227736Actual
480280.002022-05-226616Budget
273851237031.002024-06-21677Actual
29187416186.002024-08-21473Actual
38008383.742025-03-2287112Actual
406446.002022-08-228556Actual
262571290358.002024-05-21477Actual
2948325786.002024-08-216036Actual
1101513867.002023-02-202877Actual
9240200.002023-01-206864Budget
35147151.002025-01-207836Actual
11090110.172023-02-206828Actual
18821330.002023-10-229065Actual
1327018991.002023-04-222477Actual
20336110.342023-11-2280211Actual
235284.002024-02-2096112Actual
359451418.002025-02-208713Actual
1744327.362023-08-2274112Actual
5461345.032022-09-228318Actual
1304949.002023-04-229456Actual
358683046.922025-01-2062613Actual
15574908238.002023-07-234373Actual
1312290552.002023-04-221576Actual
2017046494.002023-11-223977Actual
3377110064.002024-12-225264Actual
2368137996.002024-03-214073Actual
37234102.002025-03-226964Actual
3402694.002024-12-228346Actual
185864771.002023-10-226163Actual
30808360.002024-09-219067Actual
393771255.502025-05-218573Actual
11846167.002023-03-227346Actual
944120015.002023-01-204075Actual
29765170.782024-08-218528Actual
30425409.002024-09-219064Actual
177132732.002023-09-227664Actual
10206222.002023-02-209763Actual
33401460.342024-11-2180112Actual
2649649.702024-05-2168411Actual
249109180.002024-04-212275Actual
64154840.002022-10-226117Actual
586281.002022-05-227336Actual
2401216.002024-03-216956Actual
207282.002023-12-239673Actual
19250.002022-05-227313Actual
1688445.002023-08-226936Actual
1213744653.002023-03-222177Actual
13594166.002023-05-227373Actual
36234190.002025-02-206716Actual
3792826719.342025-03-2260611Actual
6055537826.002022-10-22475Actual
859136.002022-12-237166Actual
284831560.002024-07-227717Actual
35969335.002025-02-207463Actual
38932193797.122025-04-223778Actual
74502813.002022-11-225766Actual
35878790.742025-01-2074613Actual
277966.002022-07-237326Actual
3194423023.002024-10-21877Actual
3396450.002024-12-227326Actual
17605303.002023-09-229063Actual
2600124.002024-05-217116Actual
27875-79.452024-06-2191113Actual
565290.002022-10-228513Actual
6301246.002022-10-228056Actual
541216900.002022-09-222477Actual
33244293.322024-11-2165211Actual
6624380.002022-10-227728Budget
32100343.322024-10-2176111Actual
8453406.002022-12-238136Actual
2316610603.002024-02-202277Actual
18941189.002023-10-226546Actual
598372.002022-05-228136Actual
740659.002022-11-226756Actual
30815803810.002024-09-2110167Actual
225662209.312024-01-2015712Actual
7858419531.442022-11-224378Actual
31798151.002024-10-217656Actual
9560220.002023-01-207336Budget
5758750.002022-10-226173Budget
1685101.002022-06-229026Actual
113015668.042022-05-2210078Actual
40470.002022-05-227165Budget
4339219.272022-08-228318Actual
34706227.572024-12-2290213Actual
2712926.002024-06-216916Actual
15895263.002023-07-239246Actual
3432636689.642024-12-223378Actual
3390310111.002024-12-22875Actual
3631019871.002025-02-206046Actual
8100139100.002022-12-235664Budget
3857548.002025-04-228526Actual
21157213.002023-12-237867Actual
131924891.002023-04-225267Actual
201891528.382023-11-228018Actual
3851831223.002025-04-223275Actual
1739280.552023-08-2283611Actual
18463189.062023-09-2261112Actual
3127587.222024-09-2183113Actual
1863536709.002023-10-223373Actual
6940286.002022-11-226814Actual
37601356.002025-03-229417Actual
63958156.002022-10-222276Actual
14952198.002023-06-226566Actual
22214141.992024-01-207118Actual
1597010710.002023-07-232276Actual
17612527925.002023-09-2210163Actual
689670.002022-11-227373Budget
257140326.002022-07-233974Actual
28974595.002024-07-2297612Actual
10043280.002023-01-207768Budget
164189.272023-07-2383112Actual
2203480.002024-01-207656Actual
29769-209.522024-08-219128Actual
3227193280.162024-10-2121711Actual
1342990.002023-04-228468Budget
3083435916.002024-09-213377Actual
2880859.272024-07-2281511Actual
10140204.002023-02-208913Actual
872131251.002022-12-236367Actual
32963103.002024-11-218566Actual
14285203.952023-05-2277311Actual
2052517.782023-11-2265212Actual
2650358.212024-05-2178411Actual
39178373.112025-04-2274212Actual
36977632.842025-02-2087113Actual
1315870.002023-04-226917Actual
194473415.722023-10-2220711Actual
1513538.962023-06-226928Actual
5828316.002022-10-227814Actual
38560147.002025-04-226626Actual
25590101.822024-04-2152612Actual
10373650.002023-02-208064Budget
101601145.002023-02-206263Actual
8252480.002022-12-236565Budget
3582764.412025-01-2085113Actual
5448380.002022-09-227618Budget
39296422.312025-04-2273213Actual
31381132.002024-10-216913Actual
32313217.782024-10-2192112Actual
4763662.002022-09-227764Actual
7905382.002022-12-239213Actual
37323690.002025-03-226565Actual
79191440.002022-12-236163Actual
32103746.522024-10-2180111Actual
394624.002022-08-226936Actual
7699000.002022-05-229966Actual
1932732.672023-10-2268311Actual
30179632.842024-08-2187213Actual
37187159.002025-03-229073Actual
34039190.002024-12-226656Actual
9396380.002023-01-208165Budget
33645585.002024-12-229013Actual
1291027209.002023-04-226036Actual
26370279.872024-05-219068Actual
24647151.002024-04-219413Actual
9824134137.002023-01-205667Actual
19048110117.002023-10-223976Actual
247771649.002024-04-216364Actual
17867509.002023-09-228016Actual
37711835.952025-03-228128Actual
3368652000.002024-12-229963Actual
54801501.112022-09-226228Actual
2126532166.832023-12-236368Actual
18007249.002023-09-228166Actual
20821553708.002023-12-234674Actual
1534067.782023-06-2267611Actual
3622821865.002025-02-2010075Actual
378148.002025-03-2296111Actual
2712121630.002024-06-2110075Actual
2333732.672024-02-2068211Actual
2015754504.002023-11-222177Actual
32553878.002024-11-218763Actual
12891122.002023-04-228126Actual
7232620.002022-11-228016Actual
30709259.002024-09-218166Actual
3179286.002024-10-216756Actual
2023023784.862023-11-225268Actual
323178184.952024-10-2152612Actual
19467114.592023-10-2261112Actual
2846742832.002024-07-224076Actual
21768421.002024-01-206564Actual
1578915282.002023-07-2310075Actual
2255835000.002024-01-2099612Actual
11883100.002023-03-226556Budget
17007116185.002023-08-223176Actual
3005155.022024-08-2176212Actual
185258234.962023-09-226712Actual
963449.002023-01-209446Actual
339301793.002024-12-226216Actual
2244617.782024-01-2069611Actual
23751169.002024-03-216764Actual
916945100.002023-01-206014Budget
2778547.572024-06-2192212Actual
2337545.442024-02-2083311Actual
8596164.002022-12-237466Actual
21975332.002024-01-206636Actual
104812600.002023-02-206165Budget
2932035124.002024-08-212474Actual
1426329778.002022-06-22474Actual
27088360.002024-06-219265Actual
17716620.002023-09-228064Actual
5517202.602022-09-229028Actual
1231727909.182023-03-22778Actual
1583960.002023-07-239026Actual
1387324.002023-05-228236Actual
999670.002023-01-208528Budget
20750819.002023-12-238714Actual
8638113177.002022-12-232176Actual
30646174.002024-09-217646Actual
12551200.002023-04-227414Budget
20990454.002023-12-238736Actual
336831172.002024-12-229463Actual
2319075.322024-02-206918Actual
124073400.002023-04-226363Budget
8205200.002022-12-237415Budget
2669110100.952024-05-2133712Actual
2232420796.922024-01-2010078Actual
2923282.002024-08-218473Actual
10730131.002023-02-207846Actual
26330661.702024-05-218128Actual
12365297.002023-04-227613Actual
1379545545.002023-05-223975Actual
25826-428.002024-05-219114Actual
1076542.002023-02-206856Actual
14926106.002023-06-227356Actual
35361151876.002025-01-203577Actual
7335100.002022-11-228336Budget
4856167.002022-09-228515Actual
23973416.002024-03-218736Actual
339292818.002024-12-226116Actual
2130821227.232023-12-232878Actual
1607557131.002023-07-233977Actual
28521707.002024-07-228167Actual
8928280.002022-12-237768Budget
1617034500.002023-07-239968Actual
2724155.002022-07-236716Actual
8496100.002022-12-237846Actual
3361210836.542024-11-2132713Actual
3802936.932025-03-2278212Actual
2610200.002022-07-238315Actual
34493746.522024-12-2280611Actual
146592462.002023-06-226264Actual
32027318982.782024-10-215668Actual
1551223426.002023-07-235263Actual
1537665296.662023-06-2221711Actual
1582041.002023-07-236526Actual
26219293807.002024-05-211227Actual
2655573.102024-05-2167611Actual
30708418.002024-09-218066Actual
39101117.782025-04-2285611Actual
18933218.002023-10-228936Actual
2080345468.002023-12-231974Actual
20979209.002023-12-237336Actual
18786216.002023-10-229015Actual
1806576.002023-09-228217Actual
30423826.002022-05-221374Actual
3135413806.772024-09-2119713Actual
6518322.002022-10-229267Actual
2439517.782024-03-2171411Actual
481351937.002022-09-223974Actual
2826835325.002024-07-223875Actual
36153313.002025-02-208315Actual
781895.022022-11-228468Actual
15795105.002023-07-236716Actual
1092160.182022-05-229068Actual
25848221.002024-05-217464Actual
224948260.492024-01-2040711Actual
29925109.272024-08-2167411Actual
35249302391.002025-01-20676Actual
3482464.002025-01-208263Actual
3651339088.002025-02-203877Actual
3359971134.162024-11-2113713Actual
3107341097.272024-09-2152611Actual
37476200.002022-08-225265Budget
1102151991.002023-02-203577Actual
22890-47920.002024-02-204375Actual
1660058534.002023-08-223473Actual
2105760.002023-12-236866Actual
8822200.002022-12-237818Budget
3714921397.002025-03-222273Actual
806360.002022-12-237114Actual
194996.082023-10-2268212Actual
2340115.652024-02-2082411Actual
27436713.222024-06-219218Actual
8838195.022022-12-238918Actual
50330.002022-05-228216Budget
7178499746.002022-11-22675Actual
661637.452022-10-227128Actual
1152511085.002023-03-222074Actual
5837278.002022-10-228314Actual
9315480.002023-01-206515Budget
2331918.842024-02-2082111Actual
1598776783.002023-07-236017Actual
23862286.002024-03-219065Actual
2671027.572024-05-2171113Actual
3252200.002022-07-237628Budget
1527244.382023-06-2292211Actual
621240.002022-10-228236Budget
104274153.002023-02-206115Actual
156062748.002023-07-236214Actual
223094787.532024-01-202378Actual
15869484.002023-07-239236Actual
205957228.552023-11-2224712Actual
21065106.002023-12-237866Actual
1853280.002022-06-226666Budget
108590.002022-05-228468Budget
7270120.002022-11-227326Budget
22704150.002024-02-209273Actual
1495730.002023-06-227166Actual
8681280.002022-12-237817Budget
2873353.952024-07-2289211Actual
1781148.002023-09-228265Actual
2082300.002022-06-227318Budget
148624.002023-06-229626Actual
174331349.722023-08-2260112Actual
3117185.872024-09-2167212Actual
27545203.952024-06-2178111Actual
3906876.292025-04-2287511Actual
6752200.002022-11-226713Budget
7688107.142022-11-227118Actual
32423636.002022-05-224074Actual
2196463.002024-01-208926Actual
33720139.002024-12-226773Actual
18610-209.002023-10-229163Actual
33889217.002024-12-228565Actual
4134185.002022-08-229766Actual
24374164.592024-03-2180311Actual
225323.952024-01-2063612Actual
8285100.002022-12-238565Budget
13235480.002023-04-228167Budget
29018160.902024-07-2278113Actual
2576290541.002024-05-213173Actual
10628200.002023-02-207426Budget
20620478.002023-12-237413Actual
12385320.002023-04-229013Actual
27446231.392024-06-216828Actual
34828945.002025-01-208763Actual
1588955.002023-07-238446Actual
29450374.002024-08-219016Actual
911055058.002023-01-203173Actual
3581478.452025-01-2068113Actual
172041032941.542023-08-22478Actual
1791652.002023-09-227136Actual
231182635.002024-02-205267Actual
21391242.252023-12-2380311Actual
28976172050.772024-07-22101612Actual
2891761.402024-07-2266212Actual
15134134.422023-06-226828Actual
1775029090.002023-09-223374Actual
4138183144.002022-08-22476Actual
15113442.002023-06-227818Actual
302496604.002024-09-216113Actual
2769101.002022-07-236626Actual
266186.082024-05-2171112Actual
368417241.002022-08-222874Actual
1019580.002023-02-208463Actual
1403025900.002023-05-225367Actual
3528367.002025-01-206917Actual
8230320.002022-12-239215Actual
2628074160.002024-05-213977Actual
1569621055.002023-07-2310074Actual
2192287.002024-01-206816Actual
281834109.002024-07-226215Actual
31272387.222024-09-2180113Actual
20194261.692023-11-228518Actual
27377-268.002024-06-219167Actual
2482831912.002024-04-213874Actual
1164100.002022-06-228313Budget
1729347.572023-08-2268311Actual
285063743.002024-07-226267Actual
28360146.002024-07-226746Actual
30671106.002024-09-217456Actual
2068930848.002023-12-232873Actual
34351588.002024-12-2281111Actual
795970.002022-12-238563Budget
10596104.002023-02-208416Actual
21073200.002023-12-238966Actual
25733213.002024-05-218363Actual
18714143.002023-10-227264Actual
28891128.422024-07-2268112Actual
1731897.572023-08-2266411Actual
3766436027.002025-03-224077Actual
372421386.002025-03-228064Actual
24463227.362024-03-2181611Actual
357288.002022-08-227114Actual
3208828201.612024-10-2110078Actual
3343731.612024-11-2190212Actual
787124092.002022-05-222976Actual
290441024.082024-07-2277213Actual
2189017035.002024-01-20775Actual
526830604.002022-09-221976Actual
19812743.002023-11-228715Actual
967340.002023-01-208556Budget
55110.002022-05-228226Budget
1733203.002022-06-228936Actual
415215696.002022-08-222876Actual
367231661.432025-02-2062411Actual
34177184.002024-12-228467Actual
25921-370.002024-05-219115Actual
33589-246.112024-11-2191613Actual
3036741929.002024-09-2110073Actual
200664422.002023-11-222376Actual
2250910.332024-01-2076112Actual
1386180.002022-06-226864Actual
2330159.002022-07-237363Actual
1398828332.002023-05-223276Actual
24858324.002024-04-219215Actual
6828480.002022-11-228063Budget
193919.272023-10-2282511Actual
2933200.002022-07-238156Budget
33977141.002024-12-229026Actual
3298017287.002024-11-211876Actual
202280.002022-05-226814Budget
1969929716.002023-11-2210073Actual
2027925003.062023-11-222478Actual
3632972.002025-02-208546Actual
2942722571.002024-08-2110075Actual
1009525271.252023-01-204078Actual
33143258.662024-11-219028Actual
32959351.002024-11-218166Actual
2697977.002024-06-216964Actual
9806200.002023-01-208317Budget
33480325589.802024-11-216712Actual
298393267.842024-08-2161111Actual
5799144.002022-10-229273Actual
1920171325.142023-10-225268Actual
3082933870.002024-09-212477Actual
1028420899.002023-02-2010073Actual
3260994.002024-11-218573Actual
30519-282.002024-09-219165Actual
302681485.002024-09-218713Actual
2603818.002024-05-218426Actual
32827-396.002024-11-219116Actual
36564217.752025-02-208328Actual
2896344.382024-07-2282612Actual
223410083.092022-06-222078Actual
3158149527.002024-10-213874Actual
10516100.002023-02-208365Budget
22125960.002024-01-207717Actual
8610112.002022-12-238366Actual
2816380.002022-07-236536Budget
27357615.002024-06-216667Actual
3534817287.002025-01-201877Actual
24889608.002024-04-218765Actual
130545951.002023-04-225366Actual
31395463.002024-10-218913Actual
161561031.402023-07-238068Actual
163382698.682023-07-2354611Actual
9334204.002023-01-207815Actual
34236373.822024-12-228518Actual
26784211.782024-05-2190613Actual
1507519288.002023-06-22877Actual
38714169746.002025-04-223176Actual
34503384.812024-12-2292611Actual
1465440959.002023-06-225364Actual
1587750.002023-07-236846Actual
2701638350.002024-06-212474Actual
196732739.002023-11-226173Actual
560115174.092022-09-222878Actual
3742211.002025-03-228226Actual
2831710.002024-07-228226Actual
14562306.002023-06-229063Actual
299221199.722024-08-2162411Actual
2449457458.212024-03-2131711Actual
35232120.002025-01-207866Actual
21928344.002024-01-207716Actual
15080.002022-05-226673Budget
2442324.162024-03-2173511Actual
8618150.002022-12-238966Actual
23476184462.712024-02-206711Actual
8450169.002022-12-237836Actual
14781491939.002023-06-2210165Actual
13107201.002023-04-229066Actual
3369921397.002024-12-222273Actual
155194338.002023-07-236263Actual
6253129.002022-10-227846Actual
19331228.422023-10-2274311Actual
1401756.002023-05-228217Actual
36699159.272025-02-2067311Actual
26016-271.002024-05-219116Actual
11634856.002023-03-228065Actual
29635520.002024-08-217417Actual
10306480.002023-02-207614Budget
3532784.002025-01-208267Actual
2411100.002022-07-237473Budget
3047776.002024-09-218215Actual
1158624.002022-06-228013Actual
37484800.002022-08-225365Budget
77242040.512022-11-226128Actual
7883289.002022-12-237613Actual
2911056379.502024-07-2231713Actual
27039131.002024-06-217115Actual
16743848.002023-08-228015Actual
31335136.342024-09-2184613Actual
27982428.002024-07-227813Actual
1969083.002023-11-228473Actual
29648-395.002024-08-219117Actual
2081235023.002023-12-233274Actual
373214020.002025-03-226265Actual
2068048782.002023-12-231473Actual
21389184.812023-12-2377311Actual
61617200.002022-05-226046Budget
9987867.762023-01-208028Actual
163388.002022-06-228516Actual
23912505.002024-03-218016Actual
2524546209.522024-04-216028Actual
5763122.002022-10-226673Actual
37571177986.002025-03-223976Actual
1420530036.492023-05-223278Actual
2895467.782024-07-2271612Actual
17671718.002023-09-226514Actual
3832213.002025-04-226973Actual
29559246.002024-08-219256Actual
25923423.002024-05-219415Actual
239802154.002024-03-216146Actual
277160.002022-07-236726Budget
19286335.872023-10-2287111Actual
31546240.002024-10-218364Actual
2207571.002024-01-208566Actual
37026783.722025-02-2074613Actual
106191.992022-05-226868Actual
2152911.402023-12-2368112Actual
27449457.152024-06-217328Actual
1522717.782023-06-2269111Actual
17077-170.002023-08-229167Actual
108056160.002023-02-205766Actual
10508200.002023-02-207865Budget
28350371.002024-07-228936Actual
369318976.462025-02-207712Actual
281656928.002024-07-222374Actual
4093200.002022-08-226666Budget
18041176708.002023-09-223576Actual
120134.002022-06-226963Actual
31090289.062024-09-2174611Actual
2117271000.002023-12-239967Actual
3745916.002025-03-229636Actual
349131620.002025-01-208714Actual
2393985.002024-03-218026Actual
1485310.002023-06-228226Actual
2306047500.002024-02-209966Actual
1422451.822023-05-2268111Actual
687557530.002022-11-223973Actual
2450932.672024-03-2165112Actual
2540382.682024-04-2176311Actual
3516720.002025-01-206946Actual
1249273.002023-04-226673Actual
3447458.212024-12-2254611Actual
297381773.842024-08-218718Actual
3247215269.962024-10-217713Actual
3420232615.002024-12-222477Actual
28781269.912024-07-2281411Actual
13366146.542023-04-228328Actual
8220200.002022-12-238315Budget
36568187.452025-02-208928Actual
532060.002022-09-228217Budget
526696336.002022-09-221576Actual
7939120.002022-12-237363Budget
17530.002022-05-228373Actual
1762017836.002023-09-221873Actual
22951428.002024-02-206536Actual
3336119456.442024-11-217711Actual
273498163.002024-06-215467Actual
1526258.212023-06-2280211Actual
1875405.002022-06-228066Actual
11772200.002023-03-228726Budget
35596112.462025-01-2094411Actual
3629143.002025-02-206936Actual
3876165.002022-08-228916Actual
164455.012023-07-2383212Actual
32661345.002024-11-217264Actual
1267343056.002023-04-226015Actual
8378.002022-05-226513Actual
12247167.752023-03-229228Actual
37421115.002025-03-228126Actual
2328200.002022-07-237263Budget
888370.002022-12-238528Budget
27711113026.272024-06-2115711Actual
120743561.002023-03-226167Actual
31907211238.002024-10-215667Actual
10615200.002023-02-206526Budget
8178113212.002022-12-233574Actual
201791007.162023-11-226618Actual
3958149.002022-08-227836Actual
3244213634.842024-10-2163613Actual
17247191.192023-08-2281111Actual
17699106519.002023-09-225664Actual
2369223.002024-03-217173Actual
49407408.002022-09-222075Actual
11469480.002023-03-226564Budget
7259200.002022-11-226526Budget
37013080.002022-08-226115Actual
364287293.002025-02-206217Actual
20299124.172023-11-2267111Actual
2145328.422023-12-2390511Actual
360424.002025-02-209673Actual
2358025581.022024-02-2031712Actual
36616126418.592025-02-201478Actual
324774332.912024-10-2118713Actual
922273200.002023-01-205664Budget
31810-155.002024-10-219156Actual
20417124.172023-11-2280511Actual
27874101.252024-06-2190113Actual
2971177.002022-07-236766Actual
2831277.002024-07-227626Actual
215232316.762023-12-2360112Actual
34228907.162024-12-227618Actual
10967374.002023-02-207367Actual
5120220.002022-09-227346Budget
8592380.002022-12-237266Budget
9805223.002023-01-208317Actual
3238934.592024-10-2171113Actual
2034296.512023-11-2287211Actual
86379315.002022-12-232076Actual
3662936689.642025-02-203378Actual
313554115.362024-09-2120713Actual
32879554.002024-11-218736Actual
3148387.002024-10-218373Actual
26928232.002022-07-231875Actual
1393852225.002023-05-225666Actual
27249208.002024-06-218756Actual
2166195200.002022-06-225668Budget
237819810.002022-07-232873Actual
2627126607.002024-05-212877Actual
10854-191.002023-02-209166Actual
34348799.712024-12-2277111Actual
2628138829.002024-05-214077Actual
36383463.002025-02-208066Actual
30201780.212024-08-2174613Actual
1621399.702023-07-2378111Actual
18163240.482023-09-228918Actual
5553220.002022-09-227368Budget
8991305.002023-01-206613Actual
3275298.002024-11-216965Actual
654448850.002022-10-223477Actual
7963232.002022-12-239063Actual
19242225788.622023-10-221378Actual
289390.002022-07-238446Budget
37396116.002025-03-228316Actual
19105259.002023-10-228367Actual
23602442.002024-03-217413Actual
2455310.332024-03-2187212Actual
23956213.002024-03-216536Actual
29767172.302024-08-218928Actual
33457397.582024-11-2172612Actual
708170.002022-11-227115Actual
2276297.002024-02-208564Actual
314967246.002024-10-216214Actual
22821743.002024-02-208715Actual
3897383.742025-04-2268211Actual
11470600.002023-03-226564Actual
194290.002022-06-227117Budget
11224380.002023-03-226513Budget
23922475.002024-03-219216Actual
32624380.002024-11-216814Actual
2955445.002024-08-218556Actual
3327514.592024-11-2169311Actual
416514172.002022-08-2210076Actual
18677209.002023-10-226714Actual
28847448.642024-07-2287611Actual
8515201.002022-12-239246Actual
1509549989.002023-06-223977Actual
469-51614.002022-05-224675Actual
1845448496.342023-09-2235711Actual
2519739785.002024-04-211977Actual
4952107678.002022-09-223775Actual
39386-105.002025-05-218576Actual
323823041.662024-10-2161113Actual
282301192.002024-07-228065Actual
29164109.002024-08-217163Actual
2109424008.002023-12-232476Actual
425100.002022-05-228465Budget
2287210701.002024-02-201875Actual
185537854.002023-10-226113Actual
18598.002022-05-229273Actual
15258173.102023-06-2274211Actual
3294298.062022-07-236568Actual
3172048.002024-10-217826Actual
15718163.002023-07-238915Actual
21930365.002024-01-208016Actual
36161344.002025-02-209415Actual
15804450.002023-07-238016Actual
3124044221.802024-09-2121712Actual
302511040.002024-09-216513Actual
3790230.552025-03-2267511Actual
1174721.002023-03-226926Actual
31708802.002024-10-216126Actual
670179.002022-05-226656Actual
28358328.002024-07-226546Actual
1971655.002023-11-228214Actual
11565392.002023-03-227615Actual
162443.952023-07-2382211Actual
8073280.002022-12-237814Budget
16741772.002023-08-227715Actual
21989111.002024-01-208436Actual
40256.002022-08-229646Actual
26824330.002024-06-216713Actual
3843243918.002025-04-224074Actual
2730433870.002024-06-212476Actual
17191182.902023-08-228368Actual
194732.892023-10-2269112Actual
2534275.232024-04-2167111Actual
1892830.002023-10-228236Actual
101571600.002023-02-206163Budget
393323400.002022-08-226036Budget
35976233.002025-02-208363Actual
238512843.002024-03-217665Actual
816710097.002022-12-232074Actual
23727634.002024-03-218114Actual
169287.002023-08-229646Actual
2563312093.542024-04-2119712Actual
182976.082023-09-2271211Actual
102833.002023-02-209673Actual
1762725753.002023-09-222873Actual
4050200.002022-08-227756Budget
3622534997.002025-02-204075Actual
3549200.002022-08-228773Budget
5142380.002022-09-228746Budget
3195776033.002024-10-213177Actual
2826430785.002024-07-223375Actual
764816227.002022-11-22877Actual
32200601.832024-10-2162511Actual
15529376.002023-07-237463Actual
26817-192430.842024-05-2146713Actual
350635248.002025-01-202375Actual
1579026623.002023-07-236016Actual
147184145.002023-06-226115Actual
480722874.002022-09-223274Actual
24410-112.002024-03-2191411Actual
7275142.002022-11-227626Actual
32431-239.092024-10-2191213Actual
1567115372.002023-07-23774Actual
2823200.002022-07-236836Budget
24479206354.602024-03-216711Actual
35090225.002025-01-207616Actual
39106336.942025-04-2292611Actual
39205558.222025-04-2266612Actual
292707902.002024-08-215264Actual
5414130764.002022-09-222977Actual
31592540.002024-10-216715Actual
3266985.002024-11-218264Actual
2669712289.292024-05-2140712Actual
253382879.542024-04-2161111Actual
1415354083.912023-05-225468Actual
27363473.002024-06-217367Actual
1001416800.002023-01-205768Budget
16513-142357.282023-07-2343712Actual
11037843.522023-02-206618Actual
1488131.002023-06-228236Actual
4594-149.002022-09-229163Actual
27583-82.222024-06-2191211Actual
341381767.002024-12-228017Actual
868860.002022-12-238217Budget
2776451.822024-06-2165212Actual
28288613.002024-07-228016Actual
13402175.332023-04-226768Actual
1650941485.572023-07-2337712Actual
3064223.002024-09-216946Actual
4570100.002022-09-227463Budget
415522906.002022-08-223276Actual
195676504.072023-10-2228712Actual
18711135.002023-10-226864Actual
406168.002022-05-227265Actual
607839702.002022-10-223975Actual
8870100.002022-12-237828Budget
2848120.002022-07-238536Actual
3363998.002024-12-228213Actual
30575284.002024-09-218916Actual
38272983.002025-04-228063Actual
22253119.272024-01-208528Actual
204743795.512023-11-2218711Actual
38853182.902025-04-226828Actual
22711642.002024-02-206514Actual
2006820603.002023-11-222876Actual
1233368.002022-06-229263Actual
28226342.002024-07-227465Actual
27082162.002024-06-218465Actual
3330215.652024-11-2169411Actual
34797862.002025-01-209213Actual
20634666.002023-12-239213Actual
790861121.002022-12-231223Actual
33228529.492024-11-2181111Actual
24831-376958.002024-04-214374Actual
1063642.002022-05-229463Actual
391421775.262025-04-2262112Actual
161504114.792023-07-237268Actual
6383303098.002022-10-2210166Actual
38829588.972025-04-227418Actual
271065301.002024-06-212375Actual
327478739.002024-11-216365Actual
842427560.002022-12-236036Actual
11871600.002022-06-226163Budget
1201023350.002023-03-224076Actual
2302718695.002024-02-205366Actual
37206479.002025-03-227814Actual
25910825.002024-05-217715Actual
2169362974.002024-01-203173Actual
2609248.002024-05-218446Actual
625100.002022-05-226746Budget
25920462.002024-05-219015Actual
143256870.002022-06-221574Actual
29725143.512024-08-216918Actual
12678477.002023-04-226515Actual
1750028.422023-08-2273612Actual
13668201.002023-05-228964Actual
2920140361.002024-08-212873Actual
3112671643.582024-09-2131711Actual
1211750.002022-06-227663Budget
2416851717.002024-03-212177Actual
112523586.372022-05-224078Actual
38159236.342025-03-2292213Actual
37179405.002025-03-228073Actual
3535934237.002025-01-203377Actual
33189181222.642024-11-211378Actual
8689180.002022-12-238317Actual
2306410343.002024-02-20776Actual
9596218.002023-01-206546Actual
2000554.002023-11-227856Actual
5716315.002022-10-228763Actual
987758121.002023-01-209467Actual
25226542.002024-04-217318Actual
166663678.002023-08-225464Actual
357611932.712025-01-2076612Actual
3007114665.932024-08-2157612Actual
3349710916.922024-11-2133712Actual
1799823.002023-09-226966Actual
9861393.002023-01-208167Actual
2702744833.002024-06-214074Actual
1538.002022-05-226913Actual
2251313.532024-01-2081112Actual
38001112.462025-03-2278112Actual
1720234500.002023-08-229968Actual
3543879.872025-01-207168Actual
37992259.272025-03-2266112Actual
37303301.002025-03-228315Actual
2841116590.002024-07-225766Actual
841810.002022-05-228717Actual
355975.002025-01-2096411Actual
6579343.512022-10-227818Actual
1259611100.002023-04-226364Budget
190287286.002023-10-22876Actual
11724468.002023-03-228716Actual
32898106.002024-11-217846Actual
1196730.002023-03-228266Budget
2982837053.292024-08-213378Actual
3434368.852024-12-2269111Actual
3488475.002025-01-208573Actual
28311134.002024-07-227426Actual
392598588.152025-04-22100712Actual
79231900.002022-12-236363Budget
1795016.002023-09-228246Actual
312414552.972024-09-2122712Actual
13294480.002023-04-226618Budget
6759338.002022-11-227313Actual
10452850.002023-02-208015Budget
3471280716.792024-12-2256613Actual
238952899.002022-07-234373Actual
22011346.002024-01-208046Actual
3879955087.002025-04-221977Actual
631696.002022-10-229056Actual
3319218710.522024-11-211878Actual
376216424.002025-03-227667Actual
95443214.002023-01-206136Actual
1938124.162023-10-2268511Actual
648661.002022-10-226967Actual
357914508.292025-01-2022712Actual
11229200.002023-03-226813Budget
2136599.702023-12-2381211Actual
37780182715.092025-03-223578Actual
214983469.972023-12-238711Actual
841240.002022-12-238526Budget
17904135.002023-09-229226Actual
2370236.002024-03-218473Actual
17317107.142023-08-2265411Actual
37875105.022025-03-2267411Actual
13071223.002023-04-226666Actual
2330223583.342024-02-2010078Actual
997200.002022-05-226528Budget
29800955.642024-08-218768Actual

Generated 2025-06-21 23:34:55.418 UTC