[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20   SKIP 2274   

37115 items

NOTE: Only 1000 elements of total 37115 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3764200.002022-08-216765Actual
1741036920.602023-08-2114711Actual
16663100949.002023-08-211224Actual
1001515257.432023-01-195768Actual
38842-494.362025-04-219118Actual
29965741.202024-08-2076611Actual
23749364.002024-03-206564Actual
31548192.002024-10-208564Actual
1074492.002022-05-217768Actual
14051643.002023-05-218167Actual
1338815333.192023-04-215768Actual
5226220.002022-09-217366Budget
346325267.882024-12-218712Actual
824318400.002022-12-225765Budget
35891-168.922025-01-1991613Actual
3764320141.002025-03-21877Actual
2153220.972023-12-2273112Actual
10365192.002023-02-197464Actual
20878209.002023-12-228965Actual
2905836519.482024-07-2152613Actual
22369005.792022-06-212278Actual
20991229.002023-12-228936Actual
1027862.002023-02-198973Actual
3099840.122024-09-2068211Actual
2894360359.332024-07-2156612Actual
25313177281.662024-04-201378Actual
19986265.002023-11-218746Actual
31151162.462024-09-2078112Actual
12719109092.002023-04-211225Actual
16733563.002023-08-216615Actual
77631186.002022-05-211376Actual
326320.002022-07-228228Budget
308286062.002024-09-202377Actual
34168514.002024-12-217367Actual
1684853087.002023-08-211226Actual
3810151828.322025-03-2137712Actual
35585405.022025-01-1980411Actual
31822254.002024-10-206566Actual
1402710.002023-05-219617Actual
2492617999.002024-04-2010075Actual
2478455.002024-04-207264Actual
2667200.002022-07-228365Actual
203569.272023-11-2169311Actual
16658513.002023-08-219014Actual
164973909.342023-07-2220712Actual
30287231.002024-09-206763Actual
37210471.002025-03-218314Actual
380768.002025-03-2196612Actual
18563784.002023-10-217613Actual
3115147.002022-07-226867Actual
3320489069.412024-11-203478Actual
1889112.002023-10-216926Actual
2357212093.542024-02-1919712Actual
20040221.002023-11-218166Actual
4068112.002022-08-219056Actual
34239614.732024-12-219018Actual
3144367221.002024-10-201373Actual
99153601.152023-01-196218Actual
110811100.002023-02-196228Budget
731880.002022-11-217136Budget
3965100.002022-08-218336Budget
14811039.002022-06-218015Actual
3216200.002022-07-228318Budget
19719154.002023-11-218514Actual
3153558.002024-10-206964Actual
3715643156.002025-03-213373Actual
33210-66408.992024-11-204378Actual
1592710156.002022-06-214375Actual
22647336.002024-02-199263Actual
38890442.002025-04-217368Actual
2779510378.612024-06-2063612Actual
347755342.002025-01-196213Actual
37806114.592025-03-2184111Actual
15800139.002023-07-227416Actual
20840177.002023-12-228315Actual
29498421.002024-08-208136Actual
3926738.092025-04-2169113Actual
1378111129.002023-05-212075Actual
263021475.352024-05-208118Actual
1360472.002023-05-218573Actual
467070.002022-09-218973Actual
13245630.002023-04-218767Actual
1462428301.002023-06-2110073Actual
1153525147.002023-03-213474Actual
35553.002022-08-219673Actual
349261622.002022-08-212173Actual
240071017.002024-03-206256Actual
7031285.002022-11-219264Actual
1522717.782023-06-2169111Actual
15730.002022-05-217173Budget
571370.002022-10-218463Budget
3269387250.002024-11-202174Actual
8223100.002022-12-228515Budget
21288292.002023-12-229268Actual
3149488274.002024-10-206014Actual
144278.212023-05-2173212Actual
29452499.002024-08-209216Actual
3901994.382025-04-2194311Actual
8354550.002022-12-228016Budget
1111470.002023-02-198528Budget
2650613.532024-05-2082411Actual
311101263943.462024-09-204711Actual
11242200.002023-03-217813Budget
15351214.592023-06-2181611Actual
8557293.002022-12-228756Actual
3507035952.002025-01-193475Actual
3837926625.002025-04-216364Actual
1764996.002023-09-217373Actual
3632626.002025-02-198246Actual
44942046.002022-09-216113Actual
3390545501.002024-12-211475Actual
3676639.062025-02-1984511Actual
13718421.002023-05-217615Actual
174123795.512023-08-2118711Actual
2641364.002022-07-226665Actual
2470533593.002024-04-203373Actual
2250069.912024-01-1962112Actual
2607416411.002024-05-206046Actual
6314200.002022-10-218756Budget
22449120.972024-01-1973611Actual
1787811.002023-09-219616Actual
13104410.002023-04-218766Actual
21846336.002024-01-199015Actual
127342100.002023-04-216265Budget
3205613.212022-07-227618Actual
8405200.002022-12-228126Budget
32303564.602024-10-2080112Actual
21770192.002024-01-196764Actual
6096100.002022-10-216816Actual
26300570.792024-05-207818Actual
11823136.002022-05-211573Actual
36978141.612025-02-1989113Actual
204345457.242023-11-2157611Actual
2203653.002024-01-197856Actual
265165.002024-05-2096411Actual
32720556.002024-11-207315Actual
54313601.152022-09-216218Actual
28891128.422024-07-2168112Actual
479455446.002022-09-211374Actual
911055058.002023-01-193173Actual
18659132.002023-10-218173Actual
3914733.742025-04-2169112Actual
86237.002022-12-229666Actual
3147198.002024-10-206773Actual
99511228.382023-01-198718Actual
5985-222.002022-10-219115Actual
3652157.002022-08-218364Actual
3012211223.312024-08-2033712Actual
10139480.002023-02-198713Budget
2850452118.002024-07-216067Actual
5322169.002022-09-218317Actual
9581550.002023-01-198736Budget
18070231.002023-09-218917Actual
17049883.002023-08-215467Actual
30952107521.272024-09-203178Actual
1996511.002023-11-219636Actual
38192945.002022-08-212375Actual
35539135.872025-01-1990211Actual
142721.002023-05-2196211Actual
14881.002022-05-216573Actual
942526232.002023-01-191975Actual
17136528.362023-08-219218Actual
33200275527.432024-11-202978Actual
7889537.002022-12-228013Actual
4370220.002022-08-217328Budget
2614670.002024-05-207866Actual
3340889.062024-11-2089112Actual
4392682.912022-08-218728Actual
205625561.002022-06-213477Actual
30425409.002024-09-209064Actual
307854531.002024-09-206167Actual
1336980.002023-04-218428Budget
323155.002024-10-2096112Actual
28677211147.442024-07-213778Actual
31462100329.002024-10-203973Actual
4430220.002022-08-217368Budget
901440.002023-01-198213Budget
35224116.002025-01-196866Actual
6480380.002022-10-216667Budget
18828421711.002023-10-2110165Actual
4745380.002022-09-216664Budget
39397-3569.902025-05-2085711Actual
3953280.002022-08-217636Budget
36955340921.482025-02-1946712Actual
3746830.002025-03-217146Actual
26296828.372024-05-207318Actual
503368.002022-09-217826Actual
31339204.762024-09-2090613Actual
35882738.112025-01-1980613Actual
13112247.002023-04-219766Actual
3143752000.002024-10-209963Actual
9336650.002023-01-198015Budget
21475191.192023-12-2274611Actual
464064.002022-09-216773Actual
29496163.002024-08-207836Actual
4237161.002022-08-216867Actual
38639167.002025-04-216556Actual
728285.002022-05-216666Actual
22043151.002024-01-198756Actual
316071215.002024-10-208715Actual
130687600.002023-04-216366Budget
29353262.002024-08-208415Actual
21248176.842023-12-228428Actual
2757379.482024-06-2078211Actual
12587968.002023-04-215764Actual
375961440.002025-03-218717Actual
153753832.752023-06-2120711Actual
36081958.002025-02-196664Actual
965110.002023-01-197156Actual
37495128.002025-03-217356Actual
1352200.002022-06-218514Budget
8728161.002022-12-226867Actual
25952161.002024-05-208565Actual
2504041.002024-04-206856Actual
1820154364.222023-09-216068Actual
24924000.002022-07-225764Budget
15695245263.002023-07-224674Actual
30162492.492024-08-2065213Actual
24627510.002024-04-206713Actual
11702220.002023-03-217316Budget
38866143.512025-04-218528Actual
6248200.002022-10-217646Budget
7240118.002022-11-218416Actual
3766727978.002025-03-2110077Actual
3580816948.942025-01-1960113Actual
8087950.002022-12-228714Budget
4837216.002022-09-217415Actual
30759136.002024-09-207117Actual
3599624696.002025-02-191873Actual
3015485.462024-08-2090113Actual
21721400.002022-06-216168Budget
8273178.002022-12-227865Actual
3059953.002024-09-208426Actual
150415964.002023-06-216167Actual
304978807.002024-09-206365Actual
54783301.142022-09-216128Actual
2750730313.772024-06-20878Actual
9865139.002023-01-198367Actual
386691947.002025-04-216266Actual
19177610.182023-10-216528Actual
2991579.002022-07-228066Actual
7264101.002022-11-216726Actual
9432120090.002023-01-192975Actual
23920356.002024-03-209016Actual
225061.822024-01-1971112Actual
1025030.002023-02-196873Budget
1378520384.002023-05-212475Actual
2596784422.002024-05-201375Actual
922273200.002023-01-195664Budget
28648267.752024-07-219068Actual
12428280.002023-04-217763Budget
329379483.002024-11-205266Actual
30087203.952024-08-2078612Actual
128546.002022-06-217373Actual
190287286.002023-10-21876Actual
105661924.002023-02-196216Actual
34374226.302024-12-2174211Actual
2668934426.932024-05-2031712Actual
187663512.002023-10-216215Actual
80505932.002022-12-226114Actual
13528660.002023-05-216563Actual
7085193.002022-11-217415Actual
23511.002022-05-219614Actual
1783210701.002023-09-211875Actual
204292.002023-11-2196511Actual
34679203.012024-12-2190113Actual
16889499.002023-08-217736Actual
3037100704.002022-07-223976Actual
378712989.112025-03-2161411Actual
39273160.902025-04-2178113Actual
853050.002022-12-226856Budget
1233925512.162023-03-214078Actual
3228256624.152024-10-2037711Actual
3307355087.002024-11-201977Actual
10327270.002023-02-199014Actual
12038662.002023-03-217717Actual
1866147.002023-10-218373Actual
15067110898.002023-06-219467Actual
4967280.002022-09-216616Budget
14940-142.002023-06-219156Actual
393281462.682025-04-2172613Actual
2205311332.002024-01-195766Actual
375881353.002025-03-217717Actual
336480.002022-05-216515Budget
3662842889.762025-02-193278Actual
122018.002023-03-219618Actual
3474312500.002024-12-2199613Actual
22219357.152024-01-197818Actual
15741219.002023-07-227365Actual
528391764.002022-09-213976Actual
11559100.002023-03-217115Budget
2264204.002022-07-226713Actual
211522479.002023-12-227267Actual
32326389.062024-10-2066612Actual
12632720.002023-04-218764Actual
18347128.422023-09-2166411Actual
701946.002022-11-218264Actual
1214339327.002023-03-213177Actual
3725663000.002025-03-219964Actual
248015027.002024-04-209464Actual
31230375471.592024-09-204712Actual
12764380.002023-04-218165Budget
37797260.342025-03-2173111Actual
2349166595.622024-02-1931711Actual
3718126.002025-03-218273Actual
223217.002022-05-218314Actual
1950850.002022-06-217717Budget
164352.892023-07-2269212Actual
33947106.002024-12-218516Actual
1388891.002023-05-216746Actual
2998368171.182024-08-20101611Actual
5324142.002022-09-218417Actual
2492088789.002024-04-203775Actual
1031670.002023-02-198214Budget
13763126.002023-05-218965Actual
378859.002022-08-218265Actual
19362175.232023-10-2180411Actual
2952870.002024-08-208546Actual
3865467.002025-04-218456Actual
1843227000.002023-09-2199611Actual
3671026.292025-02-1982311Actual
212951016765.482023-12-22678Actual
1189363.002023-03-217356Actual
2019151.002022-06-218367Actual
296911163267.002024-08-20677Actual
6256313.002022-10-218146Actual
2735237.002022-07-227616Actual
295101381.002024-08-206146Actual
804181.002022-12-229073Actual
1210750.002023-03-218267Budget
7679480.002022-11-216518Budget
13435169.272023-04-218968Actual
217335896.002024-01-196114Actual
23264123.812024-02-198568Actual
4371325.332022-08-217328Actual
85761441.002022-12-226166Actual
354305549.672025-01-196168Actual
256428875.392024-04-2032712Actual
206049979.672023-11-2138712Actual
36536551.092025-02-198318Actual
2131830975.902023-12-224078Actual
26879491.002022-07-22775Actual
2542295.442024-04-2065411Actual
3843658126.002025-04-216015Actual
263476586.052024-05-206168Actual
809717100.002022-12-225364Budget
2219757235.002024-01-193477Actual
1959200.002022-06-218317Budget
2418159.002022-07-228073Actual
2099621901.002023-12-226046Actual
35765609.282025-01-1981612Actual
7108195.002022-11-219015Actual
13877378.002023-05-218736Actual
11416297.002023-03-216814Actual
32769-334.002024-11-209165Actual
56631987.002022-10-215263Actual
230650200.002022-07-225663Budget
30698136.002024-09-206766Actual
591613105.002022-10-21774Actual
313711035161.792024-09-2043713Actual
188582372.002023-10-216116Actual
20921210.192022-06-218018Actual
31431361.002024-10-209063Actual
20979209.002023-12-227336Actual
110791600.002023-02-196128Budget
35386466.242025-01-198318Actual
3408578.002024-12-218466Actual
4951117406.002022-09-213575Actual
639717945.002022-10-212476Actual
3841519756.002025-04-211874Actual
7883289.002022-12-227613Actual
9966455.642023-01-196528Actual
1555490828.002023-07-221473Actual
28110434.002024-07-218914Actual
2366417836.002024-03-201873Actual
3579711680.762025-01-1932712Actual
253352682942.452024-04-204678Actual
879320237.002022-12-224077Actual
10508200.002023-02-197865Budget
37681545.032025-03-217818Actual
369862517.092025-02-1962213Actual
7746077.002022-05-21776Actual
1883468540.002023-10-211475Actual
2806821.002024-07-216973Actual
309361111023.302024-09-20478Actual
566308472.002022-05-211036Actual
1924128400.102023-10-21878Actual
124713720.002022-06-211873Actual
180631201.002023-09-218017Actual
3633615585.002025-02-196056Actual
625933.002022-10-218246Actual
22182113302.002024-01-191377Actual
31539337.002024-10-207464Actual
2691116905.002024-06-206073Actual
38550224.002025-04-218916Actual
10449200.002023-02-197815Budget
2375336.002024-03-206964Actual
21091138643.002023-12-222176Actual
17328242.252023-08-2180411Actual
1801167.002023-09-218566Actual
22752205.002024-02-197364Actual
1019660.002023-02-198563Budget
18189108.662023-09-218528Actual
391412535.912025-04-2161112Actual
45407500.002022-09-215263Budget
24939333.002024-04-207716Actual
3803165.652025-03-2181212Actual
33044591.002024-11-207367Actual
27196120.002024-06-208536Actual
336583400.002024-12-216263Actual
13084120.002023-04-217466Actual
17434125.232023-08-2161112Actual
600128280.002022-10-216065Actual
69550.002022-05-218356Budget
266423971.052024-05-2060612Actual
28436389.002024-07-219066Actual
4646110.002022-09-217373Budget
24985217.002024-04-206536Actual
35010660.002025-01-199215Actual
20640265.002023-12-225463Actual
2857196.542024-07-216918Actual
33724185.002024-12-217373Actual
976121571.002023-01-193276Actual
7680690.492022-11-216518Actual
4765200.002022-09-217864Budget
34448105.022024-12-2165511Actual
3695030539.632025-02-1937712Actual
35374651.092025-01-196718Actual
34877377.002025-01-197773Actual
871226042.002022-12-225767Actual
215232316.762023-12-2260112Actual
2084910.002023-12-229615Actual
22217702.612024-01-197618Actual
22411142.252024-01-1966411Actual
25361300.762024-04-2092111Actual
306111322.002024-09-206236Actual
5204132765.002022-09-215666Actual
6047-171.002022-10-219165Actual
1654512451.002023-08-215363Actual
17716620.002023-09-218064Actual
23216219.272024-02-196728Actual
2035376.292023-11-2166311Actual
798112622.002022-12-222073Actual
560425512.162022-09-213278Actual
309065561.792024-09-206268Actual
2114250232.002023-12-226067Actual
944524800.002023-01-196016Budget
2339865.652024-02-1978411Actual
750302.002022-05-218166Actual
503914.002022-09-218226Actual
638710419.002022-10-21876Actual
35512-183.282025-01-1991111Actual
1325115638.002023-04-219467Actual
23128655.002024-02-196667Actual
1897576.002023-10-217656Actual
26201780.002024-05-207317Actual
772147741.002022-05-21476Actual
25258217.752024-04-207828Actual
1498612485.002023-06-211876Actual
2083188.002023-12-227115Actual
2835416.002024-07-219636Actual
14878123.002023-06-217836Actual
17430271277.102023-08-2143711Actual
32044314.722024-10-207868Actual
11182264.722023-02-199268Actual
3850411602.002025-04-21875Actual
30017160.342024-08-2067112Actual
3375092.002024-12-216914Actual
2102850.002023-12-226856Actual
205112.892023-11-2182112Actual
16700288426.002023-08-2110164Actual
1919055.632023-10-218228Actual
354111035.952025-01-198028Actual
222200.002022-05-218314Budget
34678132.832024-12-2189113Actual
14766579.002023-06-218065Actual
23234-161.042024-02-199128Actual
41498239.002022-08-212276Actual
36903243.322025-02-1967612Actual
16883151.002023-08-216836Actual
31516547.002024-10-209014Actual
8069624.002022-12-227614Actual
1798892985.002023-09-215666Actual
37739631.402025-03-217368Actual
2318280.002022-07-226563Budget
2287917659.002024-02-192875Actual
17600237.002023-09-218363Actual
28636660.182024-07-217468Actual
23111191.002024-02-198917Actual
3595286491.002025-02-191223Actual
30387314.002024-09-208514Actual
228344100.002024-02-196165Actual
31433481.002024-10-209263Actual
22237576.852024-01-196528Actual
18907-94.002023-10-219126Actual
35241338.002025-01-199066Actual
37083410.002025-03-217413Actual
15016592.002023-06-217317Actual
1725064.592023-08-2184111Actual
11098285.932023-02-197628Actual
36096241.002025-02-198464Actual
23570988.012024-02-1915712Actual
6464596.002022-10-215467Actual
25738362.002024-05-209063Actual
21432297.572023-12-2261511Actual
393679085.632025-04-2133713Actual
32423636.002022-05-214074Actual
13168750.002023-04-217717Budget
15501408.002023-07-228313Actual
1089036700.002023-02-196017Budget
8691200.002022-12-228417Budget
2837290.002024-07-218346Actual
18986133.002023-10-219056Actual
2765844.382024-06-2083511Actual
17024276.002023-08-216717Actual
3332727787.452024-11-2060611Actual
16585121630.002023-08-211373Actual
461620681.002022-09-212873Actual
13509294.002023-05-218413Actual
2783216743.622024-06-2019712Actual
204696909.402023-11-217711Actual
30707109.002024-09-207866Actual
8437100.002022-12-226836Budget
12082273.002023-03-216667Actual
18073475.002023-09-219217Actual
20209228.362023-11-216828Actual
3031152000.002024-09-209963Actual
1287450.002023-04-216826Budget
2448750.002022-07-226614Budget
39171147.572025-04-2165212Actual
50541495532.002022-09-211036Actual
1797610.002023-09-218256Actual
20299124.172023-11-2167111Actual
11825-216.002023-03-219136Actual
34839408288.002025-01-19673Actual
12929228.002022-05-213273Actual
16001200.002022-06-216216Budget
5778200.002022-10-217773Budget
109524571.002023-02-196367Actual
1776861.002023-09-217115Actual
1291027209.002023-04-216036Actual
11326228100.002023-03-2110163Budget
9149109.002023-01-198073Actual
38979308.212025-04-2177211Actual
1574847.002023-07-228265Actual
137094211.002023-05-216215Actual
13630167.002023-05-218314Actual
2531813513.452024-04-202078Actual
3267827459.002024-11-209464Actual
929924381.002023-01-193474Actual
4188412.002022-08-217617Actual
382851136.002025-04-219763Actual
390741.002025-04-2196511Actual
288212598.682024-07-2153611Actual
955292.002022-05-216818Actual
13043293.002023-04-218756Actual
20297273.102023-11-2165111Actual
26563223.102024-05-2077611Actual
34835747.002025-01-199763Actual
262671400.002022-07-225665Budget
2667721091.582024-05-2013712Actual
3161517756.002024-10-205265Actual
2214663388.002024-01-196067Actual
33857226.002024-12-218915Actual
686112896.002022-11-212073Actual
29759270.782024-08-207828Actual
1460336.002023-06-216873Actual
39152469.922025-04-2177112Actual
658-132.002022-05-219146Actual
1696691.002023-08-216766Actual
24882177.002024-04-207865Actual
1456845000.002023-06-219963Actual
38588336.002025-04-216636Actual
33069150622.002024-11-201377Actual
119939604.002023-03-211876Actual
2900112654.192024-07-2140712Actual
19705312.002023-11-216714Actual
22562178.002022-07-226113Actual
1585092.002023-07-226736Actual
2099512.002023-12-229636Actual
34180180.002024-12-218967Actual
2634927939.482024-05-206368Actual
27342-326.002024-06-209117Actual
17241100.762023-08-2173111Actual
347563680.272024-12-2122713Actual
3431717774.142024-12-212078Actual
37158270660.002025-03-213573Actual
2960555087.002024-08-201976Actual
213241009.292023-12-2262111Actual
2961533230.002024-08-203376Actual
38956160.342025-04-2183111Actual
989936356.002023-01-193177Actual
1082460.002023-02-197166Budget
38739424.002025-04-217817Actual
2587160.002022-07-226715Actual
28514756.002024-07-217267Actual
35838618.812025-01-1965213Actual
312112452.932024-09-2076612Actual
29238218.002024-08-209273Actual
20748218.002023-12-228414Actual
3580049427.212025-01-1935712Actual
2906035940.522024-07-2154613Actual
15234372.042023-06-2180111Actual
34901163.002025-01-197114Actual
14682-174.002023-06-219164Actual
2329476496.452024-02-193478Actual
31750405.002024-10-208136Actual
1279813440.002023-04-212475Actual
13872251.002023-05-218136Actual
23764860.002022-07-222373Actual
94127.002023-01-199665Actual
386682433.002025-04-216166Actual
237039246.002022-07-221573Actual
378238.212025-03-2169211Actual
1041943297.002023-02-193974Actual
877480.002022-05-217267Budget
33596447379.762024-11-206713Actual
24469147.572024-03-2089611Actual
28378-245.002024-07-219146Actual
2189265486.002024-01-191375Actual
24724323.002024-04-207473Actual
91225300.002023-01-196073Budget
725252334.002022-11-211226Actual
330131499.002024-11-207717Actual
3252200.002022-07-227628Budget
2142015.652023-12-2282411Actual
19894137.002023-11-217316Actual
315285882.002024-10-206164Actual
2429695331.652024-03-203478Actual
36735369.912025-02-1980411Actual
37866-156.682025-03-2191311Actual
257011350.002024-05-208713Actual
38119281.962025-03-2176113Actual
29829122313.972024-08-203478Actual
12189200.002023-03-218318Budget
269734278.002024-06-206264Actual
355746640.002022-08-216014Actual
1948020.972023-10-2180112Actual
7274100.002022-11-217626Budget
2053111.402023-11-2173212Actual
8299473488.002022-12-22475Actual
10110200.002023-02-196713Budget
270334424.002024-06-206215Actual
2016932833.002023-11-213877Actual
361627400.002022-08-216064Budget
22683216.002024-02-196573Actual
75621155.002022-11-218017Actual
2728082.002024-06-208466Actual
19072212.002023-10-218517Actual
170870.002022-06-217136Budget
7577-288.002022-11-219117Actual
1078560.002023-02-198356Budget
3228474909.602024-10-2039711Actual
31996462508.182024-10-201228Actual
3343419.912024-11-2085212Actual
3319218710.522024-11-201878Actual
34137439.002024-12-217817Actual
2941734654.002024-08-203275Actual
339842966.002024-12-216136Actual
8908232.902022-12-226568Actual
8418-87.002022-12-229126Actual
655380.002022-05-218746Budget
1791536.002023-09-216936Actual
2524650.002022-07-228064Budget
1216380.002022-06-218063Budget
13906-169.002023-05-219146Actual
5815200.002022-10-216814Budget
33298153.952024-11-2065411Actual
2947-94.002022-07-229156Actual
3100559.272024-09-2078211Actual
28551216162.002024-07-212977Actual
25902499.002024-05-206615Actual
12116650.002023-03-218767Budget
243071616.752024-03-2062111Actual
640337196.002022-10-213476Actual
21061127.002023-12-227366Actual
12550207.002023-04-217414Actual
35495158.212025-01-1968111Actual
31797136.002024-10-207456Actual
2469417836.002024-04-201873Actual
58851769.002022-10-217664Actual
12711810.002023-04-218715Actual
19660262674.002023-11-212973Actual
3161617756.002024-10-205365Actual
9825147600.002023-01-195667Budget
1587668.002023-07-226746Actual
3857293.002022-08-217616Actual
23176100165.002024-02-193777Actual
15497426.002023-07-227813Actual
39164226.302025-04-2192112Actual
1328280.002022-06-216814Budget
3646650.002022-08-218064Budget
865516000.002022-12-2210076Actual
1903823555.002023-10-212476Actual
3077222.002022-07-228417Actual
7633720.002022-11-218767Actual
1225911100.002023-03-215768Budget
36974164.412025-02-1983113Actual
9549280.002023-01-196536Budget
13881332.002023-05-219236Actual
104264200.002023-02-196115Budget
13556783049.002023-05-21473Actual
3391829634.002024-12-213375Actual
305561637.002024-09-206216Actual
4382280.002022-08-218128Budget
3084512036.152024-09-206118Actual
185206.002023-09-2196612Actual
219650.002022-05-218114Actual
30024479.492024-08-2077112Actual
113557200.002023-03-216073Budget
8585168.002022-12-226766Actual
17904135.002023-09-219226Actual
3032178696.002024-09-201973Actual
454383477.002022-09-215663Actual
3015345566.002022-07-22676Actual
2661612.462024-05-2068112Actual
2232517367.042024-01-1960111Actual
10702381.002023-02-199236Actual
17034709.002023-08-218117Actual
1080463648.002023-02-195666Actual
12599524.002023-04-216664Actual
151885.002023-06-219668Actual
1319316.002022-05-213473Actual
11173132.902023-02-198468Actual
22654542624.002024-02-19673Actual
27232139.002024-06-206556Actual
22970306.002024-02-199036Actual
225736746.632024-01-1924712Actual
13419228.362023-04-217868Actual
36243661.002025-02-198016Actual
357445115.752025-01-1952612Actual
334467941.332024-11-2057612Actual
327455317.002024-11-206165Actual
479198.002022-05-216616Actual
1084892.002023-02-198566Actual
24827111490.002024-04-203774Actual
33479170740.112024-11-204712Actual
4448131.392022-08-218468Actual
12350380.002023-04-216513Budget
16850637.002023-08-216126Actual
26857716.002024-06-206663Actual
363360.002022-08-217164Budget
3653200.002022-08-218364Budget
20755326.002023-12-229414Actual
31055184.812024-09-2073411Actual
6247105.002022-10-217446Actual
25129348.002024-04-206717Actual
4104216.002022-08-217366Actual
179921515.002023-09-216266Actual
10486616.002023-02-196565Actual
265442126.332024-05-2052611Actual
3725757.002022-08-218015Actual
28697206.082024-07-2178111Actual
1882738500.002023-10-219965Actual
3794100.002022-08-218565Budget
24892-201.002024-04-209165Actual
31255400222.392024-09-2043712Actual
12031400.002023-03-217317Budget
36643581.622025-02-1966111Actual
20122152.002023-11-216867Actual
37661153633.002025-03-213777Actual
22637966.002024-02-198063Actual
2306912485.002024-02-191876Actual
1247253835.002023-04-213173Actual
3024880454.002024-09-206013Actual
235605.002024-02-1996612Actual
8134750.002022-12-228064Budget
22135277.002024-01-199017Actual
170179970.002023-08-214676Actual
12570990.002023-04-218714Actual
2686271202.002022-07-22675Actual
3936831612.372025-04-2134713Actual
3532784.002025-01-198267Actual
50238.002022-05-218216Actual
13583691711.502023-05-214573Actual
11188415890.652023-02-1910168Actual
2381247.002024-03-206915Actual
3314834501.722024-11-205268Actual
27421937.462024-06-207318Actual
10167102.002023-02-196763Actual
5880249.002022-10-217364Actual
214651086.952023-12-2262611Actual
1425926.292023-05-2178211Actual
7463100.002022-11-216766Budget
69821345.002022-11-215764Actual
1730990.122023-08-2190311Actual
164875557.252023-07-22101612Actual
334492924.222024-11-2062612Actual
35530100.762025-01-1978211Actual
253101231120.992024-04-20678Actual
4398261.692022-08-219428Actual
2024279.872023-11-216968Actual
4445157.142022-08-218368Actual
4826473.002022-09-216615Actual
3753534.002025-03-218266Actual
20925186.002023-12-227416Actual
14544341.002023-06-216763Actual
2511423999.002024-04-203376Actual
354391690.512025-01-197268Actual
2899336073.772024-07-2131712Actual
3749319.002025-03-216956Actual
879846667.102022-12-226018Actual
1062080.002023-02-196726Budget
12367550.002023-04-217713Budget
8419145.002022-12-229226Actual
30547163032.002024-09-203775Actual
7693200.002022-11-217418Budget
1866013.002023-10-218273Actual
2201564.002024-01-198446Actual
1647939.062023-07-2287612Actual
3224263.212022-07-228918Actual
37944580.562025-03-2180611Actual
3177971.002024-10-208446Actual
15857375.002023-07-227736Actual
479680859.002022-09-211574Actual
14773133.002023-06-218965Actual
27898188.972024-06-2085213Actual
20033247.002023-11-217266Actual
8856100.002022-12-226728Budget
1454673.002023-06-216963Actual
2654719128.782024-05-2056611Actual
23388156.082024-02-1965411Actual
38348399.002025-04-216714Actual
4317234.422022-08-216818Actual
20627372.002023-12-228313Actual
3415753130.002024-12-216067Actual
69314276.002022-11-216214Actual
1645058.212023-07-2290212Actual
81912100.002022-12-226215Budget
6782267.002022-11-218913Actual
3381916948.002024-12-212274Actual
2807981.002024-07-218473Actual
26527113.532024-05-2074511Actual
180031168.002023-09-217666Actual
2095541.002023-12-227826Actual
28416343.002024-07-216566Actual
3688519.912025-02-1985212Actual
55261335.952022-09-215468Actual
29068281.962024-07-2166613Actual
33737126.002024-12-219073Actual
1460410.002023-06-216973Actual
17431160282.172023-08-2146711Actual
1014673777.002023-02-191223Actual
54089892.002022-09-212077Actual
3212416.722024-10-2069211Actual
19814270.002023-11-219015Actual
33799199.002024-12-218964Actual
12120226.002023-03-219267Actual
28586.002022-05-218013Actual
594229000.002022-10-216015Budget
305385248.002024-09-202375Actual
10648176.002023-02-198726Actual
30165169.682024-08-2068213Actual
20126301.002023-11-217367Actual
691233.002022-11-218373Actual
2217671000.002024-01-199967Actual
160644422.002023-07-222377Actual
705844307.002022-11-213574Actual
3868100.002022-08-218316Budget
30516891.002024-09-208765Actual
97763424.002023-01-196217Actual
12708200.002023-04-218415Budget
380432478.462025-03-2152612Actual
37328106.002025-03-217165Actual
731100.002022-05-216866Budget
71299200.002022-11-216365Budget
3808454398.582025-03-2113712Actual
2537749.702024-04-2077211Actual
297322151.122024-08-208018Actual
770464.722022-11-218218Actual
31791171.002024-10-206656Actual
2587662956.002024-05-201974Actual
2050411.402023-11-2173112Actual
23263131.392024-02-198468Actual
1946152995.362023-10-2139711Actual
1883213572.002023-10-21875Actual
8490168.002022-12-227446Actual
2133576.292023-12-2278111Actual
37537104.002025-03-218466Actual
1618449.002022-06-217716Actual
126356107.002022-06-213973Actual
34214430998.002024-12-214377Actual
3398328903.002024-12-216036Actual
224320384.792022-06-213378Actual
16029104.002023-07-227167Actual
2214125312.002024-01-195267Actual
22770621.002024-02-199764Actual
13012100.002023-04-216656Budget
253391199.722024-04-2062111Actual
18486200.762023-09-2192112Actual
691330.002022-11-218373Budget
1784849815.002023-09-213975Actual
165360.002022-06-216726Budget
382043941.682025-03-2120713Actual
2264910.002024-02-199663Actual
56716625.002022-10-215763Actual
4773200.002022-09-218364Budget
2200100.002022-06-217868Budget
37035125.822025-02-1985613Actual
21738182.002024-01-196814Actual
19599288.002023-11-218413Actual
184418000.002022-06-216066Budget
144420885.002022-06-213374Actual
3428582.902024-12-217168Actual
19590760.002023-11-217313Actual
33760376.002024-12-218314Actual
36590510.182025-02-197368Actual
1840046920.782023-09-2156611Actual
20211107.142023-11-217128Actual
897319375.682022-12-223378Actual
6939200.002022-11-216814Budget
1147760.002023-03-216964Actual
33024-424.002024-11-209117Actual
224685854.202022-06-213778Actual
22132178.002024-01-198517Actual
2297950.002024-02-196746Actual
25491240.132024-04-2077611Actual
3268521157.002024-11-20774Actual
1326013249.002023-04-21877Actual
24264234.422024-03-208368Actual
258492766.002024-05-207664Actual
32080110227.382024-10-203478Actual
100380.002022-05-218763Budget
30479221.002024-09-208415Actual
78613715.002022-05-212876Actual
2551336966.342024-04-2013711Actual
154233667.852023-06-2156612Actual
268492995.002024-06-205463Actual
1830117.002022-06-219256Actual
348029990.002025-01-195363Actual
17122454.122023-08-217418Actual
6280138.002022-10-216556Actual
85211420.002022-12-226156Actual
36977632.842025-02-1987113Actual
34771-65389.372024-12-2146713Actual
29162242.002024-08-206863Actual
1619633478.982023-07-224078Actual
3620797709.002025-02-191575Actual
39277122.312025-04-2183113Actual
36483374.002025-02-199067Actual
12284200.002023-03-217468Budget
31772168.002024-10-207646Actual
6498686.002022-10-217767Actual
30303945.002024-09-208763Actual
25818778.002024-05-208114Actual
1731413106.322023-08-2160411Actual
7160157.002022-11-218365Actual
193012.892023-10-2169211Actual
32892075.362022-07-226168Actual
29018160.902024-07-2178113Actual
30509266.002024-09-207865Actual
13157200.002023-04-216817Budget
13971324618.002023-05-21476Actual
31395463.002024-10-208913Actual
3765074260.002025-03-212177Actual
37303301.002025-03-218315Actual
17421671.002022-06-216146Actual
24103436.002024-03-207317Actual
37799322.042025-03-2176111Actual
28138717.002024-07-218164Actual
1979134800.002022-06-215667Budget
717780042.002022-11-21475Actual
3717168.002025-03-216873Actual
12784320500.002023-04-2110165Budget
30300242.002024-09-208363Actual
19594388.002023-11-217813Actual
4658100.002022-09-218173Budget
2351612.462024-02-1978112Actual
817619393.002022-12-223374Actual
1249440.002023-04-216773Budget
2615066.002024-05-208366Actual
33676168.002024-12-218463Actual
638949491.002022-10-211476Actual
3901020.972025-04-2182311Actual
6203480.002022-10-217736Budget
5814280.002022-10-216714Budget
2192439.002024-01-197116Actual
1403713813.002023-05-216367Actual
3372896.002024-12-217873Actual
705441350.002022-11-213174Actual
23110900.002024-02-198717Actual
15614194.002023-07-227414Actual
15793223.002023-07-226516Actual
282539.002022-07-227136Actual
215071330.572023-12-2223711Actual
10680280.002023-02-197636Budget
24460288.002024-03-2077611Actual
1569134016.002023-07-223874Actual
1278811363.002023-04-21875Actual
37952201.832025-03-2190611Actual
18711135.002023-10-216864Actual
566959300.002022-10-215663Budget
730227560.002022-11-216036Actual
1399030015.002023-05-213476Actual
35806295582.292025-01-1946712Actual
816259146.002022-12-221374Actual
25590101.822024-04-2052612Actual
25745319739.002024-05-2010163Actual
36564217.752025-02-198328Actual
2556710.332024-04-2065212Actual

Generated 2025-06-20 10:45:27.103 UTC