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37585 items

NOTE: Only 1000 elements of total 37585 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23597512.002024-03-186713Actual
34348799.712024-12-1977111Actual
3226-321.642022-07-209118Actual
5814280.002022-10-196714Budget
37933475.242025-03-1966611Actual
12560650.002023-04-198114Budget
8441245.002022-12-207336Actual
222086025.442024-01-176218Actual
160831092.012023-07-206518Actual
1978332041.002023-11-193474Actual
1225811671.002023-03-195768Actual
167135054.002023-08-192374Actual
3676543.312025-02-1783511Actual
11987432359.002023-03-19676Actual
17871100.002023-09-198416Actual
9937387.452023-01-177818Actual
35386466.242025-01-178318Actual
25293828.372024-04-188068Actual
2236646.502024-01-1778211Actual
308810.002022-07-209617Actual
22989167.002024-02-178146Actual
291564956.002024-08-186163Actual
9240200.002023-01-176864Budget
7459280.002022-11-196566Budget
2075200.002022-06-196718Budget
7802200.002022-11-197468Budget
2784324477.812024-06-1834712Actual
3202960776.462024-10-186068Actual
2035391021.002022-06-1910167Actual
13480-14059.802023-05-189275Actual
33163863.222024-11-187268Actual
37495610.002022-08-195365Actual
2254032.672024-01-1773612Actual
1908259320.002023-10-195367Actual
32716403.002024-11-186715Actual
32344149.702024-10-1889612Actual
977242800.002023-01-176017Actual
3890934500.002025-04-199968Actual
22965103.002024-02-178336Actual
38186991.002022-08-192275Actual
27077249.002024-06-187865Actual
150087157.002023-06-196117Actual
41459604.002022-08-191876Actual
15627-286.002023-07-209114Actual
371027647.002025-03-195363Actual
34629231908.272024-12-194712Actual
18861137.002023-10-196616Actual
37251-346.002025-03-199164Actual
1186130.002023-03-198246Budget
2800247817.002024-07-196063Actual
4192202.002022-08-197817Actual
58335.002022-05-197136Actual
27358325.002024-06-186767Actual
256428875.392024-04-1832712Actual
1752110346.702023-08-196712Actual
5333252.002022-09-199417Actual
1525723.102023-06-1973211Actual
244401.002024-03-1896511Actual
13446838100.032023-04-19678Actual
20438874.182023-11-1963611Actual
13321243.512023-04-198418Actual
3436784.802024-12-1965211Actual
29880181.612024-08-1880211Actual
2667200.002022-07-208365Actual
24987102.002024-04-186736Actual
37305240.002025-03-198515Actual
32730234.002024-11-188515Actual
1746911.402023-08-1973212Actual
1763137748.002023-09-193373Actual
337893579.002024-12-197664Actual
18961-135.002023-10-199146Actual
885780.002022-12-206828Budget
247170.002022-07-208214Budget
1847320.972023-09-1976112Actual
462716771.002022-09-194373Actual
1755586.002023-09-196913Actual
14154185365.142023-05-195668Actual
13047-126.002023-04-199156Actual
185234818.932023-09-19101612Actual
1556856854.002023-07-203473Actual
27207208.002024-06-186646Actual
1026340.002023-02-177873Budget
202671185344.382023-11-19678Actual
2657550.002022-07-207765Budget
28229302.002024-07-197865Actual
325669687.002024-11-18873Actual
4988280.002022-09-198116Budget
3526722649.002025-01-173476Actual
161160.002022-06-197116Budget
17604197.002023-09-198963Actual
1696024413.002023-08-196066Actual
335594.002024-11-1896213Actual
12976100.002023-04-197446Budget
2609200.002022-07-208315Budget
17924.002022-05-198573Actual
389082018.002025-04-199768Actual
333882410.382024-11-1861112Actual
1501109465.002022-06-191225Actual
19278302.892023-10-1977111Actual
38273608.002025-04-198163Actual
11643100.002023-03-198565Budget
1416136.002022-06-198964Actual
19410195.442023-10-1965611Actual
6766100.002022-11-197813Budget
9025330.002023-01-179013Actual
2393778.002024-03-187726Actual
26714301.262024-05-1877113Actual
18573371.002023-10-198913Actual
211394840.002023-12-205467Actual
3850411602.002025-04-19875Actual
1064440.002023-02-178426Budget
119983367.002023-03-192376Actual
586610200.002022-10-196364Budget
36339163.002025-02-176556Actual
314672083.002024-10-186173Actual
3191738.972022-07-206618Actual
44753682.972022-08-192378Actual
174393.952023-08-1968112Actual
12711810.002023-04-198715Actual
2203434.422022-06-198168Actual
32303564.602024-10-1880112Actual
26085135.002024-05-187646Actual
28903105.022024-07-1984112Actual
43309.002022-05-199013Actual
701946.002022-11-198264Actual
33672992.002024-12-198063Actual
1531563.532023-06-1978411Actual
38387486.002025-04-197364Actual
8617380.002022-12-208766Budget
2087576.852022-06-197618Actual
22721228.002024-02-177814Actual
12706200.002023-04-198315Budget
22449120.972024-01-1773611Actual
18730370.002023-10-199264Actual
1369639288.002023-05-193474Actual
356648038.142025-01-178711Actual
96378700.002023-01-176056Budget
133952102.642023-04-196268Actual
3197012375.552024-10-186118Actual
140931924457.002023-05-194577Actual
3446234.802024-12-1983511Actual
344792532.722024-12-1962611Actual
14130182.902023-05-196828Actual
1137750.002023-03-197673Actual
708170.002022-11-197115Actual
1474710754.002023-06-195465Actual
820057.002022-12-206915Actual
1508039785.002023-06-191977Actual
19159461.702023-10-197818Actual
35449216.242025-01-178468Actual
2668336621.652024-05-1821712Actual
15793223.002023-07-206516Actual
3695226298.062025-02-1739712Actual
74466752.002022-11-195366Actual
5940244133.002022-10-194674Actual
4427550.002022-08-197268Budget
238402411.002024-03-186265Actual
193756934.932023-10-1960511Actual
38196399498.172025-03-196713Actual
332961879.522024-11-1861411Actual
856811240.002022-12-205366Actual
36689107.142025-02-1790211Actual
1007324712.152023-01-17778Actual
9252550.002023-01-177764Budget
5979200.002022-10-198515Budget
264624.002024-05-1896211Actual
1820092937.662023-09-195768Actual
35207112.002025-01-178956Actual
3227193280.162024-10-1821711Actual
342321305.652024-12-198118Actual
222076778.482024-01-176118Actual
105428561.002023-02-172075Actual
33698100674.002024-12-192173Actual
2715384.002024-06-186626Actual
1581510.002023-07-209616Actual
26401100637.802024-05-183978Actual
2180514981.002024-01-172074Actual
465090.002022-09-197673Budget
31352106706.752024-09-1815713Actual
2002782.002022-06-197267Actual
5986371.002022-10-199215Actual
273604.002022-05-197764Actual
1897576.002023-10-197656Actual
2139550.762023-12-2084311Actual
136464882.002023-05-196164Actual
1651696876.002023-08-196013Actual
14178682.912023-05-198768Actual
148921893.002023-06-196146Actual
3190813.222022-07-206518Actual
3802758.212025-03-1976212Actual
2089650.002022-06-197718Budget
38423247038.002025-04-192974Actual
3987205.002022-08-196646Actual
27241204.002024-06-187756Actual
3421629076.002024-12-1910077Actual
36238263.002025-02-177316Actual
2442722.042024-03-1878511Actual
3906713.532025-04-1985511Actual
34050182.002024-12-198156Actual
1883396703.002023-10-191375Actual
2512468889.002024-04-186017Actual
212323831.462023-12-206228Actual
2130821227.232023-12-202878Actual
2339865.652024-02-1778411Actual
13256587000.002023-04-1910167Budget
2592972982.002024-05-185665Actual
20634666.002023-12-209213Actual
28379408.002024-07-199246Actual
1357270.002022-06-199014Actual
1774265492.002023-09-192174Actual
30790276.002024-09-186767Actual
1913219810.002023-10-192877Actual
2638659618.862024-05-181978Actual
3621212838.002025-02-172275Actual
1749520.972023-08-1967612Actual
18015-197.002023-09-199166Actual
784949674.732022-11-193178Actual
17254190.122023-08-1990111Actual
15024295.002023-06-198317Actual
37527487.002025-03-197266Actual
31807277.002024-10-188756Actual
3380132.002022-08-196713Actual
22349289.062024-01-1792111Actual
22968454.002024-02-178736Actual
2880796.512024-07-1980511Actual
3191231295.002024-10-186367Actual
35232120.002025-01-177866Actual
2517563.002024-04-188267Actual
12537616.002023-04-196514Actual
8288550.002022-12-208765Budget
11825-216.002023-03-199136Actual
391241843.352025-04-1923711Actual
89202013.242022-12-207268Actual
1243622.002023-04-198263Actual
54739.002022-09-199618Actual
32921141.002024-11-187456Actual
1730628.422023-08-1985311Actual
2428781188.962024-03-182178Actual
17715157.002023-09-197864Actual
162561077.372023-07-2061311Actual
3439824.162024-12-1969311Actual
14256223.102023-05-1974211Actual
1356715301.002023-05-192273Actual
2369396.002024-03-187373Actual
1688566.002023-08-197136Actual
21288292.002023-12-209268Actual
2143417.762022-06-198128Actual
1583420.002023-07-208326Actual
19416226.302023-10-1972611Actual
1606310710.002023-07-202277Actual
185206.002023-09-1996612Actual
709750.002022-11-198215Budget
183703341.252023-09-1960511Actual
25128677.002024-04-186617Actual
35228210.002025-01-177366Actual
3156472947.002024-10-181474Actual
2738013.002024-06-189667Actual
36726129.482025-02-1767411Actual
9951249.592022-05-196228Actual
197935735.002023-11-196115Actual
2856327430.002024-07-1910077Actual
337161859.002024-12-196173Actual
256931310.002024-05-187713Actual
3137475141.002024-10-186013Actual
1569134016.002023-07-203874Actual
23109180.002024-02-178517Actual
5731700.002022-05-196236Budget
23756254.002024-03-187364Actual
2103958.002023-12-208356Actual
23036209.002024-02-176666Actual
730200.002022-05-196766Budget
31652606055.002024-10-18475Actual
3791776.292025-03-1987511Actual
272621845.002024-06-186266Actual
1282734.002023-04-196916Actual
1744410.332023-08-1976112Actual
279597824.202024-06-1833713Actual
2709894991.002024-06-181375Actual
1564676.002023-07-207164Actual
109968.002023-02-179667Actual
2981859618.862024-08-181978Actual
9537144.002023-01-179226Actual
5748126961.002022-10-193573Actual
347761007.002025-01-176513Actual
3783427.362025-03-1984211Actual
235888524.322024-02-1740712Actual
17785234.002023-09-199415Actual
22179778708.002024-01-17677Actual
155461240.002023-07-209763Actual
2201475.002024-01-178346Actual
2428413513.452024-03-181878Actual
18959110.002023-10-198946Actual
3307087982.002024-11-181477Actual
36449-440.002025-02-179117Actual
6053399500.002022-10-1910165Budget
737244.002022-05-197266Actual
7414120.002022-11-197356Budget
20665810.002023-12-208763Actual
17607404.002023-09-199263Actual
225165.012024-01-1784112Actual
30426-327.002024-09-189164Actual
6962200.002022-11-198414Budget
2352478.422024-02-1789112Actual
348508835.002025-01-172373Actual
1537277676.672023-06-1915711Actual
2521420495.002024-04-184377Actual
754950.002022-11-197117Actual
19596955.002023-11-198113Actual
2210898881.002024-01-173976Actual
7930100.002022-12-206763Budget
3207843323.102024-10-183278Actual
10077159241.932023-01-171578Actual
210476.002023-12-209656Actual
2822270.002024-07-196965Actual
3800972.042025-03-1989112Actual
9817329.002023-01-179417Actual
8451550.002022-12-208036Budget
10511427.002023-02-178165Actual
318811160.002024-10-186617Actual
30503103.002024-09-187165Actual
1493064.002023-06-197856Actual
16675140.002023-08-196764Actual
17826747734.002023-09-19675Actual
3735410425.002025-03-19875Actual
27200-421.002024-06-189136Actual
2005247500.002023-11-199966Actual
27069158.002024-06-186865Actual
150516097.002022-06-195365Actual
39274559.162025-04-1980113Actual
243658.002022-07-209473Actual
1017074.002023-02-176863Actual
7478380.002022-11-197766Budget
19165349.572023-10-198518Actual
2887652043.222024-07-1934711Actual
18784608.002023-10-198715Actual
3408540.002022-08-198713Actual
2436390.122024-03-1865311Actual
91971155.002023-01-178014Actual
9551280.002023-01-176636Budget
12525124.002023-04-199073Actual
28726241.192024-07-1980211Actual
26639101048.392024-05-1854612Actual
98948156.002023-01-172277Actual
2641632.672024-05-1871111Actual
2807981.002024-07-198473Actual
3374237226.002024-12-1910073Actual
364287293.002025-02-176217Actual
2355699.702024-02-1789612Actual
26890117004.002024-06-181573Actual
345061050.002024-12-1997611Actual
20865262.002023-12-207265Actual
66834275.402022-10-197668Actual
36776111.402025-02-1754611Actual
254537.142024-04-1869511Actual
7474100.002022-11-197466Budget
136473661.002023-05-196264Actual
27272167.002024-06-187466Actual
342371773.842024-12-198718Actual
3613248493.002025-02-174074Actual
2399767.002024-03-188446Actual
36453210109.002025-02-171227Actual
15745184.002023-07-207865Actual
268311242.002024-06-187713Actual
19711497.002023-11-197614Actual
1721823583.342023-08-192878Actual
5154550.002022-09-196256Budget
2953512769.002024-08-186056Actual
2759551.822024-06-1871311Actual
943858516.002023-01-173775Actual
24827111490.002024-04-183774Actual
2378244108.002024-03-181474Actual
37592101.002025-03-198217Actual
19644326736.002023-11-1910163Actual
19276142.252023-10-1974111Actual
144181170.992023-05-1960212Actual
7075363.002022-11-196615Actual
69305702.002022-11-196114Actual
2969717287.002024-08-181877Actual
37709340.482025-03-197828Actual
33528828.522022-07-202278Actual
2195010.002024-01-176926Actual
3660132.002022-08-198964Actual
310128200.002022-07-206067Budget
2507327.002024-04-186966Actual
29665180.002024-08-186867Actual
31982551.092024-10-187818Actual
18697304.002023-10-199414Actual
32034640.492024-10-186668Actual
390557.142025-04-1969511Actual
519737737.002022-09-195266Actual
1426412.462023-05-1984211Actual
38181732.842025-03-1981613Actual
3090723627.282024-09-186368Actual
33590413.542024-11-1892613Actual
470970.002022-09-198214Budget
26263.002022-05-197164Actual
28231737.002024-07-198165Actual
1864412916.002023-10-196073Actual
9177400.002023-01-176614Actual
2309062192.002024-02-176017Actual
29379380.002024-08-187365Actual
3725663000.002025-03-199964Actual
14051643.002023-05-198167Actual
21635772.402022-06-195368Actual
1076357.002023-02-176756Actual
3127678.452024-09-1884113Actual
350001488.002025-01-178015Actual
172879733.922023-08-1960311Actual
30509266.002024-09-187865Actual
1019771.002023-02-178563Actual
2552554110.282024-04-1831711Actual
1709720611.002023-08-192477Actual
348671009.002025-01-176273Actual
2306647089.002024-02-171376Actual
215060.002022-06-198528Budget
3277443000.002024-11-189965Actual
2920549390.002024-08-183373Actual
1853280.002022-06-196666Budget
3803696.512025-03-1987212Actual
235868954.122024-02-1738712Actual
34360502.902024-12-1992111Actual
3534418943.002025-01-17877Actual
32825322.002024-11-188916Actual
13991144960.002023-05-193576Actual
3003195.442024-08-1885112Actual
23903176.002024-03-186716Actual
1632151.822023-07-2077511Actual
34162760.002024-12-196667Actual
14645761.002023-06-198714Actual
4513272.002022-09-197613Actual
7264101.002022-11-196726Actual
2638044448.882024-05-18778Actual
1078420.002023-02-178256Budget
1457856836.002023-06-191973Actual
27093549789.002024-06-1810165Actual
3269219360.002024-11-182074Actual
3756730180.002025-03-193476Actual
97550.002022-05-198218Budget
2412012.002024-03-189617Actual
2681232008.872024-05-1837713Actual
3530815407.002025-01-175767Actual
1451405462.002022-06-194374Actual
1132545000.002023-03-199963Actual
13898205.002023-05-198146Actual
17805266.002023-09-197465Actual
3543879.872025-01-177168Actual
1301640.002023-04-196856Budget
26566152.892024-05-1881611Actual
31455100329.002024-10-183173Actual
2965510070.002024-08-185467Actual
2570925579.002024-05-185263Actual
36298666.002025-02-178036Actual
1889374.002023-10-197326Actual
336431418.002024-12-198713Actual
26843800.002024-06-189213Actual
1725064.592023-08-1984111Actual
4430220.002022-08-197368Budget
9876242.002023-01-179267Actual
2017420405.002023-11-1910077Actual
5638480.002022-10-197713Budget
14834388.002023-06-199216Actual
883985.002022-05-197667Actual
27171736.002022-07-206216Actual
65368156.002022-10-192277Actual
314105872.002024-10-186363Actual
37372147603.002025-03-193775Actual
16111675.342023-07-206528Actual
2996165.652024-08-1871611Actual
24325240.132024-03-1887111Actual
1735814.592023-08-1983511Actual
384648990.002025-04-195265Actual
2098200.002022-06-198318Budget
624120.002022-10-196946Actual
138754.002022-06-196964Actual
3851524922.002025-04-192875Actual
232099.002024-02-179618Actual
2401874.002024-03-187856Actual
9094167847.002023-01-17473Actual
2465115065.002024-04-185363Actual
32880278.002024-11-188936Actual
30336110567.002024-09-183973Actual
8466276.002022-12-209036Actual
271157496.002022-07-204675Actual
2331024.162024-02-1769111Actual
16914148.002023-08-197646Actual
922152267.002023-01-175664Actual
17154598.062023-08-198028Actual
3900090.122025-04-1968311Actual
647026700.002022-10-196067Budget
98331260.002023-01-176267Actual
1847730.552023-09-1981112Actual
37498274.002025-03-197756Actual
9306319901.002023-01-174674Actual
87172300.002022-12-206167Budget
2181831561.002024-01-173874Actual
246565025.002024-04-186163Actual
27143218.002024-06-188916Actual
2350619.912024-02-1765112Actual
30520470.002024-09-189265Actual
38494-346.002025-04-199165Actual
9471159.002023-01-177816Actual
21380119.912023-12-2065311Actual
2355189.002022-07-209063Actual
4339219.272022-08-198318Actual
24629113.002024-04-186913Actual
23677240695.002024-03-183573Actual
20359206.082023-11-1974311Actual
7879300.002022-12-207313Budget
25761346542.002024-05-182973Actual
1344816762.002023-04-19878Actual
31533275.002024-10-186764Actual
39215238.002025-04-1978612Actual
3942100.002022-08-196736Budget
35239416.002025-01-178766Actual
28649-212.552024-07-199168Actual
34906474.002025-01-177814Actual
26565245.442024-05-1880611Actual
7878257.002022-12-207313Actual
3755517287.002025-03-191876Actual
26972945.002022-07-202375Actual
29867856.092024-08-1861211Actual
10582280.002023-02-177616Budget
137086317.002023-05-196115Actual
1443819.912023-05-1987212Actual
3715143457.002025-03-192473Actual
342591285.952024-12-198028Actual
21287-173.162023-12-209168Actual
3573084.802025-01-1778212Actual
17766135.002023-09-196815Actual
191616969.002022-06-193376Actual
2442013.532024-03-1868511Actual
559200.002022-05-198726Budget
2647015.652024-05-1869311Actual
5906-138.002022-10-199164Actual
3958149.002022-08-197836Actual
37508242.002025-03-199056Actual
15865416.002023-07-208736Actual
26765492.492024-05-1866613Actual
3691543.312025-02-1782612Actual
2183286.002024-01-177115Actual
384561053.002025-04-198715Actual
27972693.002024-07-196513Actual
1798172.002023-09-198956Actual
3919352.892025-04-1994212Actual
3607659202.002025-02-176064Actual
3300029624.002024-11-1810076Actual
33586948.642024-11-1887613Actual
2214212656.002024-01-175367Actual
2371955.002024-03-186914Actual
25054151.002024-04-188756Actual
3626414.002025-02-177126Actual
9600100.002023-01-176746Budget
33943375.002024-12-198116Actual
8338140.002022-12-206716Actual
2704780.002024-06-188215Actual
865192139.002022-12-203976Actual
17236131.612023-08-1966111Actual
2596518168.002024-05-18775Actual
1508310603.002023-06-192277Actual
139423790.502022-05-194573Actual
12214100.002023-03-196728Budget
228354100.002024-02-176265Actual
38017542.262025-03-1961212Actual
33662305.002024-12-196763Actual
77981193.532022-11-197268Actual
21333126.292023-12-2076111Actual
35435255.632025-01-176768Actual
36253702.002025-02-179216Actual
2161383720.002024-01-176013Actual
33718304.002024-12-196573Actual
1887095.002023-10-197816Actual
281371159.002024-07-198064Actual
18869306.002023-10-197716Actual
1568559878.002023-07-203174Actual
1363913.002023-05-199614Actual
3022474365.802024-08-1813713Actual
21037164.002023-12-208156Actual
11087100.002023-02-176728Budget
1661484.002023-08-196873Actual
41631334567.002022-08-194376Actual
726280.002022-05-196566Budget
27470319243.392024-06-185668Actual
1199695640.002023-03-192176Actual
21260184977.262023-12-205668Actual
28424176.002024-07-197466Actual
147633089.002023-06-197665Actual
4829240.002022-09-196715Actual
841671.002022-12-208926Actual
719638480.002022-11-193475Actual
33425282.682024-11-1874212Actual
2023121407.542023-11-195368Actual
1825673320.632023-09-193978Actual
31214866.732024-09-1880612Actual
2690247472.002024-06-183373Actual
19217257.152023-10-197368Actual
4445157.142022-08-198368Actual
2815889319.002024-07-191474Actual
22601392.002024-02-177813Actual
23373132.682024-02-1781311Actual
1469815266.002023-06-192074Actual
35813103.012025-01-1767113Actual
2573261.002024-05-188263Actual
578200.002022-05-196736Budget
37945359.282025-03-1981611Actual
1583255.002023-07-208126Actual
2656944.382024-05-1884611Actual
10210284314.002023-02-17473Actual
3912888111.982025-04-1931711Actual
14137172.302023-05-197828Actual
16352102.892023-07-2073611Actual
3566311957.362025-01-177711Actual
1594622.002023-07-208266Actual
9344100.002023-01-178415Budget
130690.002022-06-198773Actual
27760107246.372024-06-1812212Actual
3390280.002022-08-197613Budget
206069314.762023-11-1940712Actual
167304809.002023-08-196115Actual
29804463.212024-08-189268Actual
277251.002022-07-206726Actual
164189.272023-07-2083112Actual
17144331.392023-08-196628Actual
949089.002023-01-179416Actual
36095284.002025-02-178364Actual
13516142.002023-05-199413Actual
655380.002022-05-198746Budget
1647025.232023-07-2076612Actual
204634.002023-11-1996611Actual
24851143.002024-04-188315Actual
37726257966.492025-03-195668Actual
2071950.002023-12-208373Actual
36610708199.132025-02-1710168Actual
16073132085.002023-07-203777Actual
11696208.002023-03-196716Actual
16214376.302023-07-2080111Actual
338196.002022-08-196813Actual
36794475.242025-02-1780611Actual
122493.002023-03-199628Actual
5331-170.002022-09-199117Actual
566959300.002022-10-195663Budget
1434915.652023-05-1982611Actual
345185779.592024-12-1920711Actual
40733343.002022-08-195266Actual
10322200.002023-02-178514Budget
35978186.002025-02-178563Actual
4202200.002022-08-198417Budget
27546807.162024-06-1880111Actual
2025263.202023-11-198268Actual
274416866.362024-06-186128Actual
15908136.002023-07-207656Actual
2209212485.002024-01-171876Actual
3094459618.862024-09-181978Actual
1226614004.372023-03-196368Actual
30360338.002024-09-188773Actual
36470490.002025-02-177367Actual
8789101191.002022-12-203577Actual
65329604.002022-10-191877Actual
270419933.002022-07-203475Actual
24326101.822024-03-1889111Actual
5564480.002022-09-198068Budget
29620168322.002024-08-183976Actual
1814310643.702023-09-196118Actual
31460271200.002024-10-183773Actual
4930481412.002022-09-1910165Actual
3391932559.002024-12-193475Actual
37252576.002025-03-199264Actual
28168271746.002024-07-192974Actual
17089128053.002023-08-191477Actual
3291671.002024-11-186756Actual
342718.002024-12-199628Actual
14445265.662023-05-1953612Actual
17954227.002023-09-198746Actual
1791750.002022-06-196256Budget
143584376.372023-05-1994611Actual
264052682942.452024-05-184578Actual
201777810.322023-11-196218Actual
13173499.002023-04-198117Actual
1863948219.002023-10-193873Actual
13555708.002022-05-193973Actual
3784143.312025-03-1994211Actual
11171100.002023-02-178368Budget
34497149.702024-12-1984611Actual
30981148.632024-09-1883111Actual
8886114.722022-12-208928Actual
15585128.002023-07-207373Actual
37603271617.002025-03-191227Actual
2428543057.942024-03-181978Actual
23922475.002024-03-189216Actual
13373280.002023-04-198728Budget
26017452.002024-05-189216Actual
3498531035.002025-01-1710074Actual
3408578.002024-12-198466Actual
658450.002022-10-198218Budget
28059518398.002024-07-194373Actual
23921-285.002024-03-189116Actual
343373631.682024-12-1961111Actual
3080198.002022-07-208517Actual
372901105.002025-03-196615Actual
480650439.002022-09-193174Actual
3688324.162025-02-1783212Actual
4327525.332022-08-197618Actual
2997394.382024-08-1885611Actual
35170133.002025-01-177446Actual
12740354.002023-04-196665Actual
11257585.002023-03-198713Actual
13721909.002023-05-198015Actual
967434.002023-01-178556Actual
360468340.002025-02-176214Actual
2255835000.002024-01-1799612Actual
65761288.982022-10-197718Actual
5399814129.002022-09-19477Actual
35711182.682025-01-1790112Actual
2616750.002022-07-208715Budget
34411448.642024-12-1987311Actual
4194850.002022-08-198017Budget
33264-88.602024-11-1891211Actual
252871613.232024-04-187268Actual
1280837080.002023-04-193975Actual
37159229123.002025-03-193773Actual
24702260196.002024-04-182973Actual
1290627.002023-04-199426Actual
1406915177.002023-05-19877Actual
1345819987.822023-04-192478Actual
3520351.002025-01-178356Actual
37465100.002025-03-196746Actual
184912364.632023-09-1956612Actual
1745280.002022-06-196546Budget
2010674.002022-06-197767Actual
18801623.002023-10-196565Actual
1167015382.002023-03-192475Actual
170179970.002023-08-194676Actual
1403283449.002023-05-195667Actual
4262147.002022-08-198467Actual
3908024582.072025-04-1960611Actual
2378812240.002024-03-182274Actual
9532200.002023-01-178726Budget
3750220.002025-03-198256Actual
38606537.002025-04-199036Actual
1709312859.002023-08-192077Actual
1163750.002023-03-198265Budget
8347200.002022-12-207416Budget
26308472.302024-05-188918Actual
142363000.002022-06-199964Actual
25404148.632024-04-1877311Actual
2079711095.002023-12-20774Actual
27524258464.992024-06-183578Actual
3149510869.002024-10-186114Actual
20105-269.002023-11-199117Actual
337801056.002024-12-196564Actual
10199280.002023-02-178763Budget
27496275.332024-06-189068Actual
2820945338.002024-07-195265Actual
9944200.002023-01-178318Budget
18099468.002023-09-198167Actual
23912505.002024-03-188016Actual
3804841106.842025-03-1960612Actual
67253682.972022-10-192378Actual
3887864520.472025-04-195768Actual
37552534.002022-08-196165Actual
3077715.002024-09-189617Actual
2364209423.002022-07-20473Actual
17385181.612023-08-1974611Actual
1706183.002023-08-197167Actual
3033557661.002024-09-183873Actual
27498367.752024-06-189268Actual
10821100.002023-02-176866Budget
2178485.002024-01-178464Actual
1193344.002022-06-196563Actual
1065928500.002023-02-176036Budget
22988270.002024-02-178046Actual
33883308.002024-12-197865Actual
71272856.002022-11-196265Actual
24020175.002024-03-188156Actual
25442-67.322024-04-1891411Actual
66041900.002022-10-196128Budget
5178289.002022-09-198056Actual
12692191.002023-04-197415Actual
2869268.852024-07-1971111Actual
4754380.002022-09-197264Budget
988520371.002023-01-17777Actual
2509210.002024-04-189666Actual
19704621.002023-11-196614Actual
16024650.002023-07-206567Actual
1837614.592023-09-1968511Actual
27161736.002022-07-206116Actual
17038189.002023-08-198517Actual
1389019.002023-05-196946Actual
39169903.972025-04-1961212Actual
15542-194.002023-07-209163Actual
23854730.002024-03-188065Actual
12555950.002023-04-197714Budget
37533536.002025-03-198066Actual
1446039.062023-05-1976612Actual
28604982.922024-07-197728Actual
2779110378.612024-06-1857612Actual
10437240.002023-02-176815Actual
9235480.002023-01-176664Budget
9148100.002023-01-178073Budget
3600746513.002025-02-173373Actual
19739120.002023-11-196864Actual
15591177.002023-07-208173Actual
3033146513.002024-09-183373Actual
9385200.002023-01-177465Budget
1101239529.792022-05-19478Actual
1433592.252023-05-1965611Actual
205413.952023-11-1985212Actual
3829490186.002025-04-191573Actual
303561833.002022-07-203776Actual
1157558.002023-03-198215Actual
38991160.342025-04-1992211Actual
25259811.702024-04-188028Actual
989936356.002023-01-173177Actual
235785841.292024-02-1728712Actual
37003100.002022-08-196115Budget
24228779.882024-03-188028Actual
30373399.002024-09-186714Actual
11177380.002023-02-178768Budget
28396198.002024-07-198156Actual
8154295.002022-12-209764Actual
20309243.322023-11-1981111Actual
34962105324.002025-01-171374Actual
2830592.002024-07-196626Actual
23635461.002024-03-187263Actual
540214097.002022-09-19877Actual
201891528.382023-11-198018Actual
34440157.152024-12-1990411Actual
240880.002022-07-207373Budget
2866459618.862024-07-191978Actual
35686-77758.182025-01-1743711Actual
5967227.002022-10-197815Actual
241888133.052024-03-186218Actual
2219757235.002024-01-173477Actual
18434439350.432023-09-194711Actual
32870295.002024-11-187636Actual
22531400.772024-01-1762612Actual
458474.002022-09-198363Actual
1041243297.002023-02-173174Actual
1496779.002023-06-198366Actual
41359000.002022-08-199966Actual
2037035.872023-11-1989311Actual
3120561.002022-07-207267Actual
10987100.002023-02-178567Budget
3925354428.372025-04-1937712Actual
25135594.002024-04-187617Actual
36644292.252025-02-1767111Actual
1248029863.002023-04-194073Actual
42292517.002022-08-196367Actual
10896480.002023-02-176517Budget
2701201.002022-05-197664Actual
1693722.002023-08-197156Actual
274822116.272024-06-187268Actual
30082978.442024-08-1872612Actual
10776200.002023-02-177756Budget
59928000.002022-10-195365Budget
325121587.002024-11-188013Actual
18016328.002023-09-199266Actual
35038195.002025-01-178365Actual
13731484.002023-05-199215Actual
1893710.002023-10-199636Actual
17922561.002023-09-198036Actual
832077240.002022-12-203775Actual
477151.002022-09-198264Actual
5434682.912022-09-196518Actual
339301793.002024-12-196216Actual
325758660.002024-11-182373Actual
1288760.002023-04-197826Budget
195182.002023-10-1996212Actual
499550.002022-05-198016Budget
9457100.002023-01-176816Budget
19747138.002023-11-197864Actual
2008119810.002023-11-1910076Actual
34169435.002024-12-197467Actual
2294490.002024-02-179226Actual
25867484806.002024-05-1810164Actual
384375368.002025-04-196115Actual
33720139.002024-12-196773Actual
36192038.002022-08-196264Actual
266696.002024-05-1896612Actual
6829454.002022-11-198063Actual
3899413895.702025-04-1960311Actual
30255104.002024-09-186913Actual
128330.002022-06-197173Budget
27514125145.842024-06-182178Actual
88962.602022-12-205468Actual
16357206.082023-07-2080611Actual
3922234.002022-08-198726Actual
2119369135.002023-12-203477Actual
2854400.002022-07-209236Actual
1011336.002023-02-176913Actual
382351381.002025-04-197713Actual
38859793.522025-04-197728Actual
24871412.002024-04-186565Actual
24309182.682024-03-1866111Actual
33863123735.002024-12-191225Actual
222811701.302022-06-19878Actual
2654210.332024-05-1894511Actual
240964727.002024-03-186217Actual
26336193.512024-05-188928Actual
1206319100.002023-03-195267Budget
3344549042.102024-11-1856612Actual
30923313.212024-09-188368Actual
3773301.002022-08-197365Actual
2968871000.002024-08-189967Actual
884525697.012022-12-206028Actual
252464267.832024-04-186128Actual
2893422.042024-07-1989212Actual
35503707.162025-01-1780111Actual
38931194424.402025-04-193578Actual
3662842889.762025-02-173278Actual
36878100.762025-02-1777212Actual
144572.892023-05-1972612Actual
3656363.202025-02-178228Actual
2546423.102024-04-1884511Actual
1691555521.002022-06-191136Actual
355434.002025-01-1796211Actual
7101130.002022-11-198415Actual
5439200.002022-09-196818Budget
34542213.532024-12-1967112Actual
1743569.912023-08-1962112Actual
1889585.002023-10-197626Actual
20140-159.002023-11-199167Actual
16739322.002023-08-197415Actual
15080.002022-05-196673Budget
509198.002022-09-198436Actual
12086112.002023-03-196867Actual
33140167.752024-11-188528Actual
1415520.002022-05-196073Actual
36836491338.322025-02-1746711Actual
33464503.962024-11-1881612Actual
9027440.002023-01-179213Actual
2803713842.002024-07-19873Actual
545899.572022-09-198218Actual
2443310.332024-03-1885511Actual
2123046662.562023-12-206028Actual
3418511.002024-12-199667Actual
3897383.742025-04-1968211Actual
1925490725.502023-10-193178Actual
89668828.522022-12-202278Actual
3136810117.232024-09-1838713Actual
3918949.702025-04-1989212Actual
16114228.362023-07-206828Actual
801981.002022-12-207473Actual
430034084.002022-08-193977Actual
1130820.002023-03-198263Budget
27813168.852024-06-1885612Actual
9071480.002023-01-178063Budget
37426174.002025-03-198726Actual
22694407.002024-02-178073Actual
2651199.702024-05-1889411Actual
3312982.902024-11-187128Actual
30952107521.272024-09-183178Actual
2746831738.042024-06-185368Actual
18561644.002023-10-197313Actual
21415112.462023-12-2076411Actual
133319.002023-04-199618Actual
14086150430.002023-05-193577Actual
3649480.002022-08-198164Budget
1482626.002023-06-198216Actual
29053195.992024-07-1989213Actual
1939200.002022-06-196817Budget
3075200.002022-07-208317Budget
36707111.402025-02-1778311Actual
1757416.002023-09-199613Actual
803232.002022-12-208373Actual
369824.002025-02-1796113Actual
27484393.512024-06-187468Actual
237819810.002022-07-202873Actual
140441036.002023-05-197267Actual
551380.002022-09-198528Budget
18658214.002023-10-198073Actual
2569784.002024-05-188213Actual
2466354.002024-04-186963Actual
1287740.002023-04-197126Budget
430544545.852022-08-196018Actual
38729688.002025-04-196517Actual
2337324.002022-07-207763Actual
28611560.002022-07-206246Actual
380895464.692025-03-1920712Actual
28694302.892024-07-1974111Actual
3124645477.142024-09-1831712Actual
23989113.002024-03-187446Actual
154233667.852023-06-1956612Actual
48760.002022-05-197116Budget
10140204.002023-02-178913Actual
355984084.882025-01-1760511Actual
10364200.002023-02-177464Budget
3451995957.872024-12-1921711Actual
3131650.002022-07-208067Budget
779528.352022-11-197168Actual
20130203.002023-11-197867Actual
13166480.002023-04-197617Budget
4498347.002022-09-196513Actual
122061600.002023-03-196128Budget
1978487805.002023-11-193574Actual
1028649082.002023-02-176014Actual
174187022.172023-08-1924711Actual
13629546.002022-05-194073Actual
2844842463.002024-07-191476Actual
12316900036.032023-03-19678Actual
381-561.002022-05-195365Actual

Generated 2025-06-18 08:00:45.758 UTC