[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2009   

37400 items

NOTE: Only 1000 elements of total 37400 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38853182.902025-04-186828Actual
3380663000.002024-12-189964Actual
272041939.002024-06-176146Actual
24724323.002024-04-177473Actual
2825447217.002024-07-181975Actual
2836233.002024-07-186946Actual
116009293.002023-03-185765Actual
21957137.002024-01-168026Actual
16957258.002023-08-185466Actual
29016271.432024-07-1876113Actual
743039.002022-11-188356Actual
36247135.002025-02-168416Actual
1419125603.072023-05-18878Actual
325007657.002024-11-176213Actual
29563257.002024-08-175466Actual
2250910.332024-01-1676112Actual
356057.142025-01-1669511Actual
1718164.002022-06-187836Actual
1330190.002023-04-187118Budget
1522380.002022-06-186665Budget
33195114156.242024-11-172178Actual
18594105.002023-10-187163Actual
37808598.642025-03-1887111Actual
11836200.002023-03-186546Budget
21397192.252023-12-1987311Actual
13250316.002023-04-189267Actual
32306124.172024-10-1783112Actual
31935561.002024-10-179267Actual
14911227.002023-06-188746Actual
2370918.002024-03-179473Actual
194526142.362023-10-1828711Actual
44942046.002022-09-186113Actual
19842386.002023-11-188165Actual
7873143.002022-12-196813Actual
3787679.482025-03-1868411Actual
225420200.002022-07-196013Budget
26706173.182024-05-1766113Actual
27363473.002024-06-177367Actual
31584357482.002024-10-174374Actual
1911384116.002023-10-189467Actual
5972480.002022-10-188115Budget
2915017459.002024-08-175263Actual
595890.002022-10-187115Budget
1430975.232023-05-1873411Actual
28427117.002024-07-187866Actual
1421169461.472023-05-183978Actual
14952198.002023-06-186566Actual
37475275.002025-03-188146Actual
1154439376.002023-03-186015Actual
30650209.002024-09-178146Actual
319381517.002024-10-179767Actual
12425129.002023-04-187463Actual
9947325.332023-01-168418Actual
3308936827.002024-11-174077Actual
267874.002024-05-1796613Actual
1040270268.002023-02-161574Actual
2504112.002024-04-176956Actual
2521255583.002024-04-173977Actual
2302718695.002024-02-165366Actual
39269232.842025-04-1873113Actual
35455431.392025-01-169268Actual
18557448.002023-10-186713Actual
262353423.002024-05-177267Actual
2280024904.002024-02-1610074Actual
9799950.002023-01-168017Budget
22635900.002024-02-167763Actual
654448850.002022-10-183477Actual
3535767344.002025-01-163177Actual
33518245.122024-11-1776113Actual
36644292.252025-02-1667111Actual
513853.002022-09-188446Actual
772116600.002022-11-186028Budget
9023480.002023-01-168713Budget
23229135.932024-02-168428Actual
14738218.002023-06-188915Actual
2942722571.002024-08-1710075Actual
12629156.002023-04-188464Actual
33344340.132024-11-1781611Actual
22303195247.142024-01-161578Actual
165186958.002023-08-186213Actual
7628200.002022-11-188367Budget
23870626521.002024-03-17475Actual
3024210861.102024-08-1738713Actual
13812172.002023-05-187416Actual
11472546.002023-03-186664Actual
10820114.002023-02-166766Actual
33951-360.002024-12-189116Actual
1578915282.002023-07-1910075Actual
2049267798.522023-11-1843711Actual
1761145000.002023-09-189963Actual
6248200.002022-10-187646Budget
1489216.002022-06-188415Actual
14181-171.642023-05-189168Actual
1606620008.002023-07-192877Actual
2306047500.002024-02-169966Actual
262991832.932024-05-177718Actual
31748160.002024-10-177836Actual
285817200.002022-07-196046Budget
37580742.002025-03-186617Actual
1563540461.002023-07-195664Actual
16992393489.002023-08-18676Actual
1847514.592023-09-1878112Actual
2365552000.002024-03-179963Actual
393323400.002022-08-186036Budget
9359117863.002023-01-165665Actual
1384064.002023-05-187626Actual
3243522724.482024-10-1753613Actual
256036.082024-04-1771612Actual
17822826.002023-09-189765Actual
12683225.002023-04-186715Actual
268031520.582024-05-1723713Actual
31102206.082024-09-1790611Actual
32461632.842024-10-1787613Actual
25685791.002024-05-176613Actual
2654145.442024-05-1792511Actual
312862597.792024-09-1761213Actual
2771316743.622024-06-1719711Actual
22270287.452024-01-166668Actual
21178149585.002023-12-191377Actual
244893256.142024-03-1722711Actual
785648198.952022-11-183978Actual
301612543.402024-08-1762213Actual
345635.002024-12-1896112Actual
1537665296.662023-06-1821711Actual
205403.952023-11-1884212Actual
3643611.002022-08-187764Actual
329431796.002024-11-176166Actual
2250828.422024-01-1674112Actual
100201546.562023-01-166268Actual
371661449.002025-03-186173Actual
31608255.002024-10-178915Actual
190875829.002023-10-186167Actual
1493643.002023-06-188556Actual
356911416.742025-01-1662112Actual
2854515558.002024-07-182077Actual
831983083.002022-12-193575Actual
29770352.602024-08-179228Actual
257761964.002024-05-176173Actual
1958210713.002023-11-186113Actual
36506254592.002025-02-162977Actual
1725921993.722023-08-1812211Actual
17663-42.002023-09-189173Actual
26986285.002024-06-177864Actual
26978264.002024-06-176864Actual
656107.002022-05-188946Actual
4696220.002022-09-187414Actual
37457-307.002025-03-189136Actual
27367330.002024-06-177867Actual
185418524.322023-09-1832712Actual
31180210.342024-09-1780212Actual
1774936344.002023-09-183274Actual
38495577.002025-04-189265Actual
11236100.002023-03-187413Budget
323215600.002022-07-196028Budget
36794475.242025-02-1680611Actual
36083351.002025-02-166864Actual
23314147.572024-02-1676111Actual
274423432.962024-06-176228Actual
9732380.002023-01-168766Budget
11488650.002023-03-187764Budget
59937.002022-05-188236Actual
29631493.002024-08-176817Actual
572212264.002022-10-189463Actual
356210.002022-05-187815Actual
2048354110.282023-11-1831711Actual
26876504.002024-06-179063Actual
35330236.002025-01-168567Actual
6080643450.002022-10-184375Actual
26153229.002024-05-178766Actual
7822280.002022-11-188768Budget
15142600.002022-06-186165Budget
19312800.002022-06-186217Budget
23589-85683.942024-02-1643712Actual
383522464.002022-08-186016Actual
66842600.002022-10-187668Budget
19747138.002023-11-187864Actual
2234124.162024-01-1682111Actual
36596642.002025-02-168168Actual
4860285.002022-09-189015Actual
1966937583.002023-11-184073Actual
247561013.002024-04-178014Actual
24737-43.002024-04-179173Actual
342373700.002022-08-185663Budget
1770311425.002023-09-186364Actual
38570262.002025-04-188026Actual
242210.002022-07-198273Actual
7839135014.202022-11-181578Actual
18471335.002022-06-186266Actual
3775543023.092025-03-189468Actual
23074400.002022-07-195763Budget
342591285.952024-12-188028Actual
31343224.002024-09-1797613Actual
2971177.002022-07-196766Actual
359044332.912025-01-1618713Actual
16193147714.442023-07-193778Actual
7322100.002022-11-187436Budget
119351300.002023-03-186266Budget
16767470.002023-08-186665Actual
163382698.682023-07-1954611Actual
27928.002022-07-198226Actual
389236561.812025-04-182378Actual
1814200.002022-06-188056Budget
30766994.002024-09-178117Actual
8613172.002022-05-186167Actual
99613746.612023-01-166128Actual
35513307.152025-01-1692111Actual
504540.002022-09-188526Budget
26554143.312024-05-1766611Actual
5848116.002022-10-189414Actual
718526232.002022-11-181975Actual
191601925.362023-10-188018Actual
2557426.292024-04-1774212Actual
32427180.202024-10-1785213Actual
1679716559.002023-08-18875Actual
35441416.242025-01-167468Actual
3442533.742024-12-1869411Actual
15803113.002023-07-197816Actual
36724289.062025-02-1665411Actual
64730.002022-05-188246Budget
76529604.002022-11-181877Actual
1847649.702023-09-1880112Actual
2362553820.002024-03-176063Actual
268811429.002024-06-179763Actual
13986178668.002023-05-182976Actual
12966211.002023-04-186646Actual
38579-166.002025-04-189126Actual
8254414.002022-12-196665Actual
16683495.002023-08-187764Actual
678850131.002022-11-181223Actual
865222906.002022-12-194076Actual
725410100.002022-11-186026Budget
14869357.002023-06-186636Actual
20255178.362023-11-188568Actual
206416000.002022-06-1810077Actual
26222214560.002024-05-175467Actual
13084120.002023-04-187466Actual
3337467162.652024-11-1729711Actual
255848307.002022-07-192174Actual
7731100.002022-11-186728Budget
22755489.002024-02-167764Actual
263747.002024-05-179668Actual
3054337056.002024-09-173275Actual
24997327.002024-04-178136Actual
20713106.002023-12-197673Actual
17566355.002023-09-188413Actual
812142.002022-12-197164Actual
3776241656.402025-03-18778Actual
151701211.712023-06-187268Actual
2016524727.002023-11-183377Actual
146854.002022-06-186915Actual
21072340.002023-12-198766Actual
33764309.002024-12-188914Actual
625830.002022-10-188246Budget
37675113.202025-03-186918Actual
13312750.002023-04-188018Budget
24000156.002024-03-178946Actual
334865255.112024-11-1718712Actual
26069382.002024-05-178936Actual
703563000.002022-11-189964Actual
1023357156.002023-02-163973Actual
69862262.002022-11-186164Actual
370563753.952025-02-1622713Actual
2961438028.002024-08-173276Actual
6480380.002022-10-186667Budget
2891761.402024-07-1866212Actual
8150-186.002022-12-199164Actual
15164523.822023-06-186568Actual
38927102151.472025-04-183178Actual
424200.002022-05-188365Budget
1250065.002023-04-187373Actual
30605276.002024-09-179226Actual
13239177.002023-04-188367Actual
38272983.002025-04-188063Actual
2658742313.252024-05-1715711Actual
3053674423.002024-09-172175Actual
174795.012023-08-1885212Actual
177614145.002023-09-186115Actual
2586413.002024-05-179664Actual
570290.002022-10-187863Budget
33833-35318.002024-12-184374Actual
2051799.702023-11-1890112Actual
324879029.492024-10-1732713Actual
2606780.002024-05-178536Actual
34869192.002025-01-166673Actual
17127916.252023-08-188118Actual
3259829.002024-11-177173Actual
2774166.722024-06-1771112Actual
1717200.002022-06-187836Budget
1773672644.002023-09-181374Actual
3177493.002024-10-177846Actual
1843227000.002023-09-1899611Actual
673119577.202022-10-183378Actual
480319314.002022-09-182474Actual
7340111.002022-11-188536Actual
1519529410.722023-06-18878Actual
2814912.002024-07-189664Actual
30485492.002024-09-179215Actual
3764320141.002025-03-18877Actual
1079370.792022-05-188168Actual
8835185.932022-12-198518Actual
323605255.112024-10-1718712Actual
7390116.002022-11-188946Actual
4886293.002022-09-186665Actual
3664664.592025-02-1669111Actual
1027230.002023-02-168473Budget
26961464.002024-06-179014Actual
2952688.002024-08-178346Actual
95461607.002023-01-166236Actual
1698178.002023-08-188566Actual
51081264.002022-09-186246Actual
3521719340.002025-01-166066Actual
26748181.962024-05-1785213Actual
30215267.922024-08-1792613Actual
2753480.002022-07-198716Budget
38398990.002025-04-188764Actual
4049213.002022-08-187756Actual
10985100.002023-02-168467Budget
4021210.002022-08-189046Actual
3803165.652025-03-1881212Actual
6160200.002022-10-188126Budget
11076475.002022-05-1810163Actual
2329476496.452024-02-163478Actual
2190216640.002024-01-162875Actual
1733156.082023-08-1883411Actual
1319433700.002023-04-185367Budget
23296109427.362024-02-163778Actual
17704474.002023-09-186564Actual
309261092.012024-09-178768Actual
113876.002023-03-188273Actual
3136744579.282024-09-1737713Actual
16541148.002023-08-189413Actual
3864317.002025-04-186956Actual
34629231908.272024-12-184712Actual
9317436.002023-01-166615Actual
21175958881.002023-12-19677Actual
32251448.642024-10-1787611Actual
17163-126.192023-08-189128Actual
8536120.002022-12-197356Budget
388893226.902025-04-187268Actual
29572165.002024-08-176766Actual
27244144.002024-06-178156Actual
9393650.002023-01-168065Budget
235633711.472024-02-16101612Actual
2247426034.222024-01-1613711Actual
1567614268.002023-07-191874Actual
31088641.202024-09-1772611Actual
15917227.002023-07-198756Actual
3160380.002024-10-178215Actual
37317123371.002025-03-185665Actual
2099512.002023-12-199636Actual
7300441070.002022-11-181036Actual
35729201.832025-01-1677212Actual
18723137.002023-10-188364Actual
4185237.002022-08-187417Actual
18565429.002023-10-187813Actual
84751404.002022-12-196246Actual
34742110.002024-12-1897613Actual
19143952298.002023-10-184377Actual
1359336.002023-05-187173Actual
6092280.002022-10-186616Budget
86612441.002022-12-196217Actual
23099468.002024-02-167317Actual
7102100.002022-11-188415Budget
5310364.002022-09-187617Actual
37235156.002025-03-187164Actual
5833787.002022-10-188114Actual
11818117.002023-03-188436Actual
13640121589.002023-05-181224Actual
12817.002022-06-186973Actual
6137133.002022-10-186526Actual
1585092.002023-07-196736Actual
186020.002022-06-187166Actual
28097172.002024-07-187114Actual
3800425.232025-03-1882112Actual
17729990.002023-09-189764Actual
725314.002022-05-186566Actual
2869147.572024-07-1869111Actual
2838924.002024-07-187156Actual
3120799.702024-09-1771612Actual
215137884.952023-12-1933711Actual
6782267.002022-11-188913Actual
15649313.002023-07-197464Actual
2869113.002022-07-196846Actual
29801226.842024-08-178968Actual
376842.002022-08-186965Actual
20218532.912023-11-188128Actual
1991687.002023-11-186626Actual
205893795.512023-11-1818712Actual
667448.052022-10-186968Actual
12106480.002023-03-188167Budget
2646869.912024-05-1767311Actual
10490200.002023-02-166765Budget
34344109.272024-12-1871111Actual
37601356.002025-03-189417Actual
2031972.042023-11-1894111Actual
1399030015.002023-05-183476Actual
21247195.022023-12-198328Actual
3735576625.002025-03-181375Actual
2405085.002024-03-177866Actual
29449243.002024-08-178916Actual
1866882.002023-10-189273Actual
31829171.002024-10-177366Actual
1952732.672023-10-1866612Actual
11470600.002023-03-186564Actual
143983.952023-05-1869112Actual
1528459.272023-06-1873311Actual
36585382.912025-02-166768Actual
2012462.002023-11-187167Actual
154118.212023-06-1883112Actual
1782814954.002023-09-18875Actual
87331000.002022-12-197267Budget
5749131466.002022-10-183773Actual
34568188.002024-12-1865212Actual
21635403.002024-01-169013Actual
18407116.722023-09-1866611Actual
3241543.362024-10-1769213Actual
10375480.002023-02-168164Budget
16701533485.002023-08-18474Actual
31095362.472024-09-1781611Actual
2686079.002024-06-176963Actual
2532011592.212024-04-172278Actual
10933-197.002023-02-169117Actual
2606429.002024-05-178236Actual
37830158.212025-03-1880211Actual
8616410.002022-12-198766Actual
1520525003.062023-06-182478Actual
631934.002022-10-189456Actual
1019660.002023-02-168563Budget
2752795340.742024-06-173978Actual
2343711.402024-02-1694511Actual
3798411072.242025-03-1840711Actual
11825220.002022-06-185363Actual
240362696.002024-03-176166Actual
2136610.332023-12-1982211Actual
21945640.002024-01-166226Actual
24208405.632024-03-179018Actual
14878123.002023-06-187836Actual
2095541.002023-12-197826Actual
1479615791.002023-06-182875Actual
7577-288.002022-11-189117Actual
2731213.002022-07-197316Actual
188851093.002023-10-186126Actual
4569120.002022-09-187363Budget
3749319.002025-03-186956Actual
12617650.002023-04-187764Budget
1009198.052022-05-187328Actual
48699628.002022-09-185365Actual
12705215.002023-04-188315Actual
38281-286.002025-04-189163Actual
267017754.102024-05-17100712Actual
331671014.742024-11-177768Actual
39351815.002022-08-186136Actual
16103-365.582023-07-199118Actual
1628030.552023-07-1994311Actual
33172257.152024-11-178368Actual
27429429.882024-06-178318Actual
5152950.002022-09-186156Budget
11586273.002023-03-189015Actual
3180078.002024-10-177856Actual
3880016595.002025-04-182077Actual
2805158329.002024-07-183273Actual
36232421.002025-02-166516Actual
2154475.232023-12-1989112Actual
1167514545.002023-03-183375Actual
3833671.002025-04-188973Actual
2724514.002024-06-178256Actual
21120515.002023-12-197617Actual
3290297.002024-11-178346Actual
28628870.792024-07-186568Actual
23749364.002024-03-176564Actual
366236561.812025-02-162378Actual
850665.002022-12-198446Actual
3145747472.002024-10-173373Actual
32755593.002024-11-177365Actual
3397336.002024-12-188426Actual
5814280.002022-10-186714Budget
1559873.002023-07-199073Actual
37209135.002025-03-188214Actual
5499380.002022-09-187728Budget
1744814.592023-08-1881112Actual
96367644.002023-01-166056Actual
133131360.202023-04-188018Actual
8572607.002022-05-185767Actual
821255.002022-05-187417Actual
29677273.002024-08-178367Actual
975230604.002023-01-161976Actual
3372230.002024-12-186973Actual
16984315.002023-08-189066Actual
7275142.002022-11-187626Actual
33305218.852024-11-1774411Actual
2828275.002024-07-187116Actual
3284443.002024-11-177826Actual
18087400.002023-09-186667Actual
574452736.002022-10-183173Actual
38012146.512025-03-1892112Actual
52853479464.002022-09-184376Actual
1703568.002023-08-188217Actual
2742280.002022-07-198116Budget
18232929368.402023-09-1810168Actual
1430642.252023-05-1868411Actual
383775882.002025-04-186164Actual
21226693.522023-12-199218Actual
22864379768.002024-02-1610165Actual
2437735.872024-03-1783311Actual
28856259787.512024-07-18101611Actual
19095104.002023-10-187167Actual
21737246.002024-01-166714Actual
22752205.002024-02-167364Actual
11859248.002023-03-188146Actual
7024100.002022-11-188564Budget
21678487892.002024-01-16673Actual
16575360.002023-08-189263Actual
545950.002022-09-188218Budget
13726162.002023-05-188515Actual
793550.002022-12-197163Budget
14729728.002023-06-187715Actual
5809600.002022-10-186514Actual
30573100.002024-09-178516Actual
1700213.002022-06-186636Actual
3384482.002024-12-187115Actual
32925232.002024-11-178056Actual
33065680050.002024-11-17477Actual
1514441.992023-06-188228Actual
15018642.002023-06-187617Actual
1454112056.002023-06-186363Actual
333292280.592024-11-1762611Actual
267300.002022-05-187364Budget
3493492.002025-01-166964Actual
13817295.002023-05-188116Actual
1820092937.662023-09-185768Actual
27553198.642024-06-1789111Actual
22703-90.002024-02-169173Actual
18339-77.962023-09-1891311Actual
108952690.002023-02-166217Actual
27695448.642024-06-1787611Actual
37734485.942025-03-186768Actual
29857147.572024-08-1785111Actual
2511019810.002024-04-172876Actual
3045141430.002024-09-173374Actual
345661160.362024-12-1861212Actual
1230090.002023-03-188468Budget
10968300.002023-02-167367Budget
2482253410.002024-04-173174Actual
2472000.002022-05-186164Budget
1772100.002022-06-188346Budget
18481400.002022-06-186266Budget
36599184.422025-02-168468Actual
3391067955.002024-12-182175Actual
7021200.002022-11-188364Budget
3312860.172024-11-176928Actual
28392145.002024-07-187656Actual
97477998.002023-01-16876Actual
29140360.002024-08-178413Actual
1393716926.002023-05-185466Actual
20788-230.002023-12-199164Actual
958791.002023-01-169436Actual
1529655.022023-06-1889311Actual
2691064096.002024-06-174673Actual
28897557.152024-07-1877112Actual
3492663986.002025-01-166064Actual
2376347.002024-03-178264Actual
5867380.002022-10-186564Budget
181444434.502023-09-186218Actual
22579875.242024-01-1634712Actual
37940389.062025-03-1874611Actual
8184345056.002022-12-194674Actual
3700052.132025-02-1682213Actual
44101300.002022-08-186168Budget
3465113172.282024-12-1838712Actual
896210395.212022-12-191878Actual
4570100.002022-09-187463Budget
401189.002022-05-186865Actual
29679218.002024-08-178567Actual
2560648.632024-04-1774612Actual
31393322.002024-10-178513Actual
3180648.002024-10-178556Actual
174506.082023-08-1883112Actual
950660.002023-01-166826Budget
329452086.002024-11-176366Actual
2254148.632024-01-1674612Actual
290344471.512024-07-1862213Actual
5123161.002022-09-187446Actual
7559280.002022-11-187817Actual
1024493.002023-02-166573Actual
3841889307.002025-04-182174Actual
312421880.582024-09-1723712Actual
21660267.002024-01-167863Actual
142462959.322023-05-1860211Actual
288684462.542024-07-1822711Actual
2238658.212024-01-1668311Actual
272734.002022-07-196916Actual
23047954.002022-07-195363Actual
541621794.002022-09-183277Actual
34288508.672024-12-187468Actual
9482000.002022-05-186218Budget
35341646270.002025-01-16477Actual
38781990.002025-04-188767Actual
21944568.002024-01-166126Actual
20778171.002023-12-197864Actual
22499139.062024-01-1661112Actual
23315264.592024-02-1677111Actual
32183340.132024-10-1777411Actual
8457100.002022-12-198336Budget
26962-371.002024-06-179114Actual
8199200.002022-12-196815Budget
8273178.002022-12-197865Actual
2573261.002024-05-178263Actual
33899382688.002024-12-1810165Actual
2195010.002024-01-166926Actual
1788541.002023-09-186726Actual
6902126.002022-11-187773Actual
40349.002022-05-187165Actual
2351535.872024-02-1677112Actual
161981084494.472023-07-194678Actual
38184239.852025-03-1884613Actual
9785200.002023-01-166817Budget
27208110.002024-06-176746Actual
1774114981.002023-09-182074Actual
229189.002024-02-169616Actual
16540636.002023-08-189213Actual
16072172852.002023-07-193577Actual
32600193.002024-11-177473Actual
14297179.492023-05-1892311Actual
221146479.002024-01-166117Actual
357828842.412025-01-167712Actual
318191924.002024-10-176166Actual
140366074.002023-05-186267Actual
34146499.002024-12-189017Actual
494513062.002022-09-182875Actual
2495363879.002024-04-171226Actual
10069793400.002023-01-1610168Budget
1965070780.002023-11-181473Actual
13811191.002023-05-187316Actual
955780.002023-01-167136Budget
8417109.002022-12-199026Actual
23010154.002024-02-167456Actual
35415182.902025-01-168428Actual
291515819.002024-08-175363Actual
19557898.652023-10-1813712Actual
2028832875.942023-11-183878Actual
2455736.932024-03-1792212Actual
68042978.002022-11-186363Actual
31702420.002024-10-179016Actual
10977823.002023-02-168067Actual
4970200.002022-09-186716Budget
2202689.002024-01-166556Actual
27389117518.002024-06-171477Actual
181108.002023-09-189667Actual
15146126.842023-06-188428Actual
11865100.002023-03-188446Budget
27173204.002024-06-179226Actual
9571380.002023-01-168136Budget
8213650.002022-12-198015Budget
3577200.002022-08-187414Budget
2546866.722024-04-1790511Actual
20270167134.502023-11-181378Actual
7368200.002022-11-187446Budget
15891265.002023-07-198746Actual
102780.002022-05-188428Budget
2563312093.542024-04-1719712Actual
2378762244.002024-03-172174Actual
11286100.002023-03-186763Budget
381373313.592025-03-1862213Actual
1946917.782023-10-1865112Actual
3736212838.002025-03-182275Actual
1140036.002023-03-189473Actual
35189120.002025-01-166556Actual
32770556.002024-11-179265Actual
7110260.002022-11-189215Actual
34870104.002025-01-166773Actual
31823231.002024-10-176666Actual
26899377424.002024-06-172973Actual
648856.002022-10-187167Actual
1247956032.002023-04-183973Actual
2153612.462023-12-1978112Actual
8594220.002022-12-197366Budget
896100.002022-05-188367Budget
32872157.002024-11-177836Actual
1647344.382023-07-1980612Actual
137501101.002023-05-187265Actual
136153816.002023-05-186214Actual
29358-349.002024-08-179115Actual
38828793.522025-04-187318Actual
22633382.002024-02-167463Actual
2666458.212024-05-1787612Actual
606326232.002022-10-181975Actual
161686.002023-07-199668Actual
3792200.002022-05-185265Budget
1386533.002023-05-187136Actual
3739893.002025-03-188516Actual
387725342.002025-04-187667Actual
38551344.002025-04-189016Actual
1830227.362023-09-1878211Actual
464314.002022-09-186973Actual
3523881.002025-01-168566Actual
32970429.002024-11-179766Actual
1934618.842023-10-1894311Actual
1499319810.002023-06-182876Actual
2501336.002022-07-196564Actual
1327018991.002023-04-182477Actual
586610200.002022-10-186364Budget
34020198.002024-12-187646Actual
1142220.002022-06-186713Actual
91527.002023-01-168273Actual
89202013.242022-12-197268Actual
2701201.002022-05-187664Actual
3557944.382025-01-1671411Actual
25283205.632024-04-176768Actual
1159628.002023-03-185465Actual
1619431215.302023-07-193878Actual
2854714830.002024-07-182277Actual
3360313806.772024-11-1719713Actual
28293109.002024-07-188516Actual
6304200.002022-10-188156Budget
1201313715.002023-03-1810076Actual
3914848.632025-04-1871112Actual
31694566.002024-10-178016Actual
25348168.852024-04-1776111Actual
37950524.172025-03-1887611Actual
1736417.002022-06-189236Actual
440617800.002022-08-185768Budget
524590.002022-09-188466Budget
8369318.002022-12-199016Actual
28141201.002024-07-188464Actual
19899421.002023-11-188016Actual
2446946.002022-07-196514Actual
79106500.002022-12-195263Budget
184092016.002022-06-185666Actual
1596811735.002023-07-192076Actual
27292416055.002024-06-17676Actual
3074737628.002024-09-174076Actual
34484160.342024-12-1868611Actual
10664480.002023-02-166536Budget
32754698.002024-11-177265Actual
3675511.402025-02-1669511Actual
2817048951.002024-07-183274Actual
2366556836.002024-03-171973Actual
28189122.002024-07-187115Actual
317725020.002022-07-193877Actual
3623642.002025-02-166916Actual
989130604.002023-01-161977Actual
73436.002022-05-187166Actual
3735947217.002025-03-181975Actual
36393479.002025-02-169266Actual
18013160.002023-09-188966Actual
10920550.002023-02-168117Budget
1025480.002023-02-167373Budget
2139188.962022-06-187828Actual
9578100.002023-01-168436Budget
362566943.002025-02-166026Actual
111264158.732023-02-165368Actual
2145610.332023-12-1994511Actual
5910153.002022-10-189764Actual
204696909.402023-11-187711Actual
817218112.002022-12-192874Actual
20323712.472023-11-1861211Actual
29311137351.002024-08-171374Actual
31431361.002024-10-179063Actual
2865182378.372024-07-189468Actual
2616917287.002024-05-171876Actual
1138040.002023-03-187873Budget
3373276.002024-12-188373Actual
28325153.002024-07-189226Actual
332130.002022-07-198268Budget
1499627754.002023-06-183276Actual
13759117.002023-05-188365Actual
2293558.002024-02-168126Actual
1938843.312023-10-1878511Actual
3781970.972025-03-1865211Actual
225641675.262024-01-1613712Actual
238823752.002024-03-172375Actual
22521-46.052024-01-1691112Actual
12313665200.002023-03-1810168Budget
170870.002022-06-187136Budget
21401199.702023-12-1992311Actual
23372213.532024-02-1680311Actual
65999.002022-10-189618Actual
21233523.822023-12-196528Actual
19976123.002023-11-187446Actual
3784068.852025-03-1892211Actual
315991337.002024-10-177715Actual
2546743.312024-04-1789511Actual
183693.002023-09-1896411Actual
1842148.632023-09-1883611Actual
2600918.002024-05-178216Actual
2829915.002024-07-189616Actual
37726257966.492025-03-185668Actual
2960555087.002024-08-171976Actual
33738-101.002024-12-189173Actual
2627697194.002024-05-173477Actual
3201520.792022-07-197318Actual
2082300.002022-06-187318Budget
8686650.002022-12-198117Budget
9210215.002023-01-168914Actual
5143293.002022-09-188746Actual
34576117.782024-12-1876212Actual
3083028253.002024-09-172877Actual
24178171727.002024-03-173577Actual
1154025924.002023-03-184074Actual
239511839928.002024-03-171036Actual
2669513043.562024-05-1738712Actual
2388051636.002024-03-172175Actual
32589161682.002024-11-174673Actual
9404100.002023-01-168565Budget
12369144.002023-04-187813Actual
2731342062.002024-06-173876Actual
3799644.382025-03-1871112Actual
4195550.002022-08-188117Budget
9463300.002023-01-167316Budget
4497380.002022-09-186513Budget
13024119.002023-04-187456Actual
234285.012024-02-1682511Actual
1601280.002022-06-186516Budget
20363102.892023-11-1880311Actual
19520420.982023-10-1856612Actual
246215841.292024-03-17100712Actual
343648398.792024-12-1860211Actual
2960417287.002024-08-171876Actual
1601726829.002023-07-195467Actual
3525329029.002025-01-161476Actual
1924712972.532023-10-182078Actual
1303094.002023-04-187856Actual
20902136788.002023-12-192975Actual
1153829673.002023-03-183874Actual
285063743.002024-07-186267Actual
2179691051.002024-01-16474Actual
1313014172.002023-04-182876Actual
2544429.482024-04-1794411Actual
25416107.142024-04-1792311Actual
5822200.002022-10-187414Budget
31947225628.002024-10-171577Actual
11974410.002023-03-188766Actual
898216163.502022-12-1910078Actual
34728669.692024-12-1877613Actual
20993-282.002023-12-199136Actual
36567819.282025-02-168728Actual
1257711.002023-04-189614Actual
18737437061.002023-10-18674Actual
35599503.962025-01-1661511Actual
17687140.002023-09-188514Actual
15080.002022-05-186673Budget
3352338.092024-11-1782113Actual
2068419441.002023-12-192073Actual
186743043.002023-10-186214Actual
3295030.002024-11-176966Actual
2832275.002024-07-188926Actual
30037118.852024-08-1794112Actual
2772212897.812024-06-1732711Actual
21154467.002023-12-197467Actual
29782807.162024-08-176568Actual
1991596.002023-11-186526Actual
30782190832.002024-09-175667Actual
37002164.412025-02-1684213Actual
24837338.002024-04-176515Actual
29328126958.002024-08-173774Actual
3805112205.002022-08-1810165Actual
12826100.002023-04-186816Budget
1344650.002022-06-188114Budget
944412800.002023-01-1610075Actual
10277100.002023-02-168773Budget
14175167.752023-05-188368Actual
269326232.002022-07-191975Actual
27324442.002024-06-176717Actual
1224178.362023-03-188528Actual
119562705.002023-03-187666Actual
38840405.632025-04-188918Actual
3877253.002022-08-189016Actual
154193.002023-06-1896112Actual
2820945338.002024-07-185265Actual
2624371.002024-05-178267Actual
31744208.002024-10-177336Actual
505625272.002022-09-186036Actual
3143550.002022-07-198767Budget
7460234.002022-11-186566Actual
2524311.002024-04-179618Actual
304731122.002024-09-177715Actual
12048187.002023-03-188317Actual
31070215.662024-09-1792411Actual
7424188.002022-11-188056Actual
17924.002022-05-188573Actual
21314136202.102023-12-193578Actual
28909209.272024-07-1892112Actual
14136601.092023-05-187728Actual
35035946.002025-01-168065Actual
1545715163.812023-06-186712Actual
116340.002022-06-188213Budget
13662431.002023-05-188164Actual
3842380.002022-08-186516Actual
291998748.002024-08-172373Actual
164652.892023-07-1969612Actual
4029917.002022-08-186156Actual
137810488.002022-06-186364Actual
8908232.902022-12-196568Actual
560924522.752022-09-183878Actual
330621054.002024-11-179767Actual
6586266.242022-10-188318Actual
350322601.002025-01-167665Actual
17570532.002023-09-189013Actual
670753259.652022-10-189468Actual
12194750.002023-03-188718Budget
2443631.612024-03-1790511Actual
4043110.002022-08-187356Budget
3915636.932025-04-1882112Actual
2374536149.002024-03-176064Actual
170179970.002023-08-184676Actual
428259620.002022-08-181477Actual
3676412.462025-02-1682511Actual
910457400.002023-01-162173Actual
1913526886.002023-10-183277Actual
37126263.002025-03-188463Actual
2131226760.672023-12-193378Actual
31015-53.502024-09-1791211Actual
12900200.002023-04-188726Budget
28612955.642024-07-188728Actual
27644115.652024-06-1765511Actual
9048200.002023-01-166563Budget
17384129.482023-08-1873611Actual
31692519.002024-10-177716Actual
256122.892024-04-1782612Actual
206446135.002023-12-196163Actual
6361380.002022-10-188066Actual
988613007.002023-01-16877Actual
8880117.752022-12-198428Actual
314429742.002024-10-17873Actual
320601296752.522024-10-1710168Actual
8072800.002022-05-186217Budget
2497316.002024-04-178526Actual
66530.002022-10-185468Budget
33505305535.232024-11-1746712Actual
2777389.062024-06-1777212Actual
24268207.152024-03-178968Actual
233051550.792024-02-1662111Actual
3927176.002022-08-189226Actual
5074213.002022-09-187336Actual
341271445.002024-12-186517Actual
2638916051.382024-05-172278Actual
14730219.002023-06-187815Actual
1009473320.632023-01-163978Actual
369853146.922025-02-1661213Actual
11171100.002023-02-168368Budget
2278214838.002024-02-162074Actual
382337455.002022-08-183175Actual
239502.002024-03-179626Actual
27053403.002024-06-179015Actual
3455592.252024-12-1884112Actual
3212416.722024-10-1769211Actual
27151507.002024-06-176226Actual
911055058.002023-01-163173Actual
36340148.002025-02-166656Actual
33130399.572024-11-177328Actual
377228.002025-03-189628Actual
13187-178.002023-04-189117Actual
1805131.002022-06-187456Actual
2546520.972024-04-1785511Actual
24800265.002024-04-179264Actual
2439683.742024-03-1773411Actual
23982138.002024-03-176546Actual
1659175343.002023-08-182173Actual
21239335.942023-12-197328Actual
26053122.002024-05-176736Actual
2782936667.402024-06-1714712Actual
29042767.932024-07-1874213Actual
24852122.002024-04-178415Actual
642393.002022-05-188046Actual
2270537.002024-02-169473Actual
71172312.002022-11-185365Actual
164942879.542023-07-1915712Actual
708280.002022-11-187115Budget
4328945.042022-08-187718Actual
30807234.002024-09-178967Actual
14015945.002023-05-188017Actual
727980.002022-11-187826Budget
38186991.002022-08-182275Actual
4581200.002022-09-188163Budget
168233033.002023-08-186116Actual
12385320.002023-04-189013Actual
4899166.002022-09-187465Actual
212323831.462023-12-196228Actual
3555244.382025-01-1671311Actual
1889374.002023-10-187326Actual
320306860.302024-10-176168Actual
52639730.002022-09-18876Actual
28677211147.442024-07-183778Actual
29930260.342024-08-1774411Actual
38560147.002025-04-186626Actual
2884328.422024-07-1882611Actual
11644151.002023-03-188565Actual
26976700.002024-06-176664Actual
908070.002023-01-168563Budget
8980497943.492022-12-194378Actual
1225429.872023-03-185468Actual
26946151.002024-06-176914Actual
2751730545.592024-06-172478Actual
10928158.002023-02-168517Actual
1215560218.872023-03-186018Actual
22229-298.912024-01-169118Actual
77772600.002022-11-185768Budget
1345082972.322023-04-181478Actual
33897626.002024-12-189765Actual
266868579.642024-05-1724712Actual

Generated 2025-06-17 14:54:34.822 UTC