[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20126   

19283 items

NOTE: Only 1000 elements of total 19283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-11-2160411Actual
301572.002024-08-2196113Actual
25946219.002024-05-217865Actual
2643200.002022-07-236765Budget
28288613.002024-07-228016Actual
36389382.002025-02-208766Actual
38830975.342025-04-227618Actual
29040138.102024-07-2271213Actual
12190201.082023-03-228418Actual
283100.002022-05-228364Budget
2412524480.002024-03-215767Actual
26782632.842024-05-2187613Actual
13664153.002023-05-228364Actual
3237629804.512024-10-2139712Actual
865516000.002022-12-2310076Actual
34863112456.002025-01-204373Actual
2171000.002022-05-228014Budget
3000078096.902024-08-2131711Actual
24889608.002024-04-218765Actual
30789535.002024-09-216667Actual
37351596264.002025-03-22475Actual
36679322.042025-02-2077211Actual
17924.002022-05-228573Actual
1468425826.002023-06-229464Actual
37783122579.122025-03-223978Actual
28392145.002024-07-227656Actual
2756582.682024-06-2167211Actual
3896646352.692025-04-2212211Actual
5256497.002022-09-229766Actual
622610.002022-10-229636Actual
309226900.002022-07-235367Budget
14135334.422023-05-227628Actual
175428394.532023-08-2238712Actual
2033486.932023-11-2277211Actual
2240539.062024-01-2094311Actual
34608310.342024-12-2273612Actual
28443325510.002024-07-22476Actual
1328415848.002023-04-2210077Actual
2891831.612024-07-2267212Actual
2911164.002022-07-236556Actual
8142155.002022-12-238464Actual
2956211004.002024-08-215366Actual
13588248.002023-05-226573Actual
2923914.002024-08-219473Actual
24462365.662024-03-2180611Actual
2171050.002024-01-206873Actual
150271080.002023-06-228717Actual
3816447937.232025-03-2260613Actual
4252200.002022-08-227867Budget
2078142.002023-12-238264Actual
37540263.002025-03-228966Actual
3221243.512022-07-238518Actual
22369005.792022-06-222278Actual
37639761544.002025-03-2210167Actual
236861038.002024-03-216273Actual
2668116743.622024-05-2119712Actual
230343490.002024-02-206366Actual
261961201.002024-05-216617Actual
1578020155.002023-07-233375Actual
8183302470.002022-12-234374Actual
1858558125.002023-10-226063Actual
34282255.632024-12-226768Actual
8370-254.002022-12-239116Actual
29514104.002024-08-216746Actual
5716315.002022-10-228763Actual
30989198.642024-09-2194111Actual
2553252436.842024-04-2139711Actual
1387324.002023-05-228236Actual
34688287.222024-12-2266213Actual
28147403.002024-07-229264Actual
36083351.002025-02-206864Actual
35011358.002025-01-209415Actual
24765-349.002024-04-219114Actual
3033557661.002024-09-213873Actual
26201780.002024-05-217317Actual
38105375636.262025-03-2243712Actual
145029491.362023-05-2240712Actual
36190166.002025-02-208565Actual
5699750.002022-10-227663Budget
12198-239.822023-03-229118Actual
31230375471.592024-09-214712Actual
2732155.002022-07-237416Actual
10462200.002023-02-208515Budget
2946680.002024-08-217626Actual
592077887.002022-10-221574Actual
841671.002022-12-238926Actual
364607436.002025-02-206167Actual
2230614052.862024-01-202078Actual
15158308791.682023-06-225668Actual
1018617.762022-05-228028Actual
1241846.002023-04-227163Actual
29505528.002024-08-219036Actual
6525912250.002022-10-22477Actual
2906218261.242024-07-2257613Actual
15450-168.392023-06-2291612Actual
28367375.002024-07-227746Actual
6823750.002022-11-227663Budget
3561352.892025-01-2081511Actual
148632233805.002023-06-221036Actual
1137130.002023-03-227173Budget
344550.002022-08-227163Budget
938350000.002022-05-224277Actual
9473840.552022-05-226218Actual
2147151.082022-06-228328Actual
34508598502.342024-12-22101611Actual
36331193.002025-02-208946Actual
1983334.002023-11-226965Actual
29172635.002024-08-218163Actual
2036622.042023-11-2283311Actual
3974285.002022-08-229036Actual
34180180.002024-12-228967Actual
252906623.932024-04-217668Actual
1496392.002023-06-227866Actual
30897207.152024-09-219428Actual
10392125.002023-02-209764Actual
3476850991.682024-12-2239713Actual
18089152.002023-09-226867Actual
2634313971.042024-05-215368Actual
370173717.112025-02-2063613Actual
38681459.002025-04-227766Actual
31024140.122024-09-2167311Actual
1678053.002023-08-228265Actual
232454560.262024-02-206268Actual
219181726.002024-01-206216Actual
3382231662.002024-12-222874Actual
2545753.952024-04-2176511Actual
35575249.702025-01-2066411Actual
3437030.552024-12-2268211Actual
3496662956.002025-01-201974Actual
3110827000.002024-09-2199611Actual
2664112503.122024-05-2157612Actual
32821144.002024-11-218316Actual
279046.002024-06-2196213Actual
270754052.002024-06-217665Actual
22422147.572024-01-2081411Actual
183171002.912023-09-2261311Actual
306941455.002024-09-216266Actual
3004466.722024-08-2166212Actual
345061050.002024-12-2297611Actual
3013165931.002022-07-2310166Actual
103367.002023-02-205464Actual
16850637.002023-08-226126Actual
2308427616.002024-02-203876Actual
22245398.062024-01-207628Actual
3774300.002022-08-227365Budget
35726102.892025-01-2073212Actual
1358488466.002023-05-224673Actual
23312139.062024-02-2073111Actual
686112896.002022-11-222073Actual
29344471.002024-08-217315Actual
1355116824.002023-05-229463Actual
2596518168.002024-05-21775Actual
347755342.002025-01-206213Actual
36201334372.002025-02-20475Actual
859136.002022-12-237166Actual
3049111.002024-09-215465Actual
32874376.002024-11-218136Actual
11984451651.002023-03-2210166Actual
21041092.012022-06-228718Actual
33522369.682024-11-2181113Actual
2616917287.002024-05-211876Actual
3064505.002022-07-237617Actual
12188245.032023-03-228318Actual
32140-109.882024-10-2191211Actual
12510200.002023-04-228073Budget
344792532.722024-12-2262611Actual
593332652.002022-10-223474Actual
393766462.782025-04-22100713Actual
32260197606.572024-10-21101611Actual
12609550.002023-04-227264Budget
12863950.002023-04-226126Budget
820180.002022-12-237115Budget
168783309.002023-08-226136Actual
36313364.002025-02-206546Actual
35986819.002025-02-209763Actual
371015098.002025-03-225263Actual
2060321424.562023-11-2237712Actual
3284710.002024-11-218226Actual
2191621022.002024-01-206016Actual
1906059.002023-10-226917Actual
7633720.002022-11-228767Actual
913947.002023-01-207373Actual
889520136.302022-12-235368Actual
34411448.642024-12-2287311Actual
384561053.002025-04-228715Actual
29907512.472024-08-2180311Actual
27087-216.002024-06-219165Actual
3416035165.002024-12-226367Actual
2584566.002024-05-217164Actual
56429.002022-05-229426Actual
218526255.002024-01-205265Actual
2946318.002024-08-217126Actual
4743360.002022-09-226564Actual
1007810395.212023-01-201878Actual
8130550.002022-12-237764Budget
9613380.002023-01-207746Budget
145077353.002023-06-226113Actual
3579711680.762025-01-2032712Actual
35759431.622025-01-2073612Actual
32173881.632024-10-2162411Actual
14569602808.002023-06-2210163Actual
2254646.502024-01-2081612Actual
265454252.972024-05-2153611Actual
1569253835.002023-07-233974Actual
2109011486.002023-12-232076Actual
33467141.192024-11-2184612Actual
110342400.002023-02-206218Budget
507029.002022-09-226936Actual
35547279.492025-01-2065311Actual
66474.002022-10-229628Actual
274262049.602024-06-218018Actual
335771513.562024-11-2176613Actual
9780655.002023-01-206617Actual
27849713943.092024-06-2143712Actual
20653735.002023-12-237263Actual
19270143.312023-10-2266111Actual
30663699.002024-09-216256Actual
2036463.532023-11-2281311Actual
5702300.002022-05-226136Budget
37438471.002025-03-226636Actual
4755480.002022-09-227264Actual
1062150.002023-02-206826Budget
605100.002022-05-228536Budget
146583517.002023-06-226164Actual
23535227.362024-02-2062612Actual
12769108.002023-04-228465Actual
3711495.002025-03-226963Actual
25848221.002024-05-217464Actual
1507912485.002023-06-221877Actual
27066436.002024-06-216565Actual
346580.002022-08-228363Budget
1534991.192023-06-2278611Actual
267943801.322024-05-218713Actual
9942498.102022-05-226128Actual
279811351.002024-07-227713Actual
212634858.752023-12-236168Actual
16127125.332023-07-238528Actual
3475178020.252024-12-2215713Actual
1493315.002023-06-228256Actual
3436200.002022-08-226563Budget
2766480.002022-07-236226Budget
1973233272.002023-11-226064Actual
2387486832.002024-03-211375Actual
109393428.002023-02-205267Actual
21876105.002024-01-208465Actual
33237409.282024-11-2192111Actual
9399200.002023-01-208365Budget
22730436.002024-02-209014Actual
31427180.002024-10-218463Actual
38608716.002025-04-229236Actual
28303546.002024-07-226226Actual
3781227.002022-08-227865Actual
15950302.002023-07-238766Actual
8233133051.002022-12-231225Actual
18191114.722023-09-228928Actual
1378843173.002023-05-223175Actual
38551344.002025-04-229016Actual
3887857.002022-08-226226Actual
2501350.002024-04-216746Actual
401670.002022-08-228546Budget
3790640.122025-03-2273511Actual
14839938.002023-06-226226Actual
2800247817.002024-07-226063Actual
181170.002022-06-227856Budget
2231789233.052024-01-203578Actual
657165.002022-05-229046Actual
13197210200.002023-04-225467Budget
1641626.292023-07-2381112Actual
8114480.002022-12-236664Budget
23265682.912024-02-208768Actual
3890934500.002025-04-229968Actual
1384628.002023-05-228326Actual
4326380.002022-08-227618Budget
16791679.002023-08-229765Actual
1493643.002023-06-228556Actual
5308200.002022-09-227417Budget
1633135.872023-07-2390511Actual
862211521.002022-12-239466Actual
832824800.002022-12-236016Budget
970750.002023-01-207166Budget
8842346.542022-12-239418Actual
214914.002023-12-2396611Actual
240362696.002024-03-216166Actual
357288.002022-08-227114Actual
2787953263.652024-06-2160213Actual
9456200.002023-01-206716Budget
7950280.002022-12-238163Budget
26198450.002024-05-216817Actual
275869.002022-07-239416Actual
10349480.002023-02-206564Budget
117371126.002023-03-226226Actual
3336716743.622024-11-2119711Actual
303216969.002022-07-233376Actual
68200.002022-05-226663Actual
33191251911.842024-11-211578Actual
7203315767.002022-11-224675Actual
32801-26686.002024-11-214375Actual
37187159.002025-03-229073Actual
338841240.002024-12-228065Actual
1399330685.002023-05-223876Actual
1901483.002023-10-228466Actual
1672824678.002023-08-2210074Actual
3856316.002025-04-226926Actual
27711113026.272024-06-2115711Actual
2957437.002024-08-216966Actual
173493.952023-08-2271511Actual
19704621.002023-11-226614Actual
777018800.002022-11-225368Budget
235089.272024-02-2067112Actual
1353174.002022-06-228514Actual
178369088.002023-09-222275Actual
22348-171.582024-01-2091111Actual
39788.002022-08-229636Actual
2890100.002022-07-238346Budget
399323.002022-08-226946Actual
306609.002024-09-219646Actual
142151342443.222023-05-224578Actual
975815391.002023-01-202876Actual
27227492.002024-06-219246Actual
35694123.102025-01-2067112Actual
1148300.002022-06-227313Budget
3149339969.002024-10-2110073Actual
12952246.002023-04-229036Actual
768770.782022-11-226918Actual
3359971134.162024-11-2113713Actual
136422000.002022-06-225264Budget
17730.002022-05-228473Budget
37038203.012025-02-2090613Actual
19312800.002022-06-226217Budget
528222659.002022-09-223876Actual
2110529488.002023-12-234076Actual
137412709.002023-05-226165Actual
37898417.792025-03-2261511Actual
16125157.142023-07-238328Actual
54313601.152022-09-226218Actual
36378137.002025-02-207366Actual
2542386.932024-04-2166411Actual
3536173.002022-08-228073Actual
16733563.002023-08-226615Actual
3322070.972024-11-2169111Actual
35300614.002025-01-209217Actual
25595216.722024-04-2161612Actual
507170.002022-09-227136Budget
38864179.872025-04-228328Actual
2446946.002022-07-236514Actual
3270137210.002024-11-213374Actual
27920994.252024-06-2172613Actual
10001269.272023-01-209028Actual
44942046.002022-09-226113Actual
21209126.842023-12-236918Actual
3717250.002022-08-227415Actual
124843720.002022-06-221973Actual
7415127.002022-11-227456Actual
2324616039.262024-02-206368Actual
33453239.062024-11-2167612Actual
26981608.002024-06-217264Actual
3798819378.782025-03-2260112Actual
2980834500.002024-08-219968Actual
19076-279.002023-10-229117Actual
346411861.432024-12-2223712Actual
36560257.152025-02-207828Actual
29141317.002024-08-218513Actual
17081803.002023-08-229767Actual
7246177.002022-11-228916Actual
1364355316.002023-05-225664Actual
2782235000.002024-06-2199612Actual
1114998.052023-02-206868Actual
7358372.002022-11-226646Actual
592721106.002022-10-222474Actual
111381431.412023-02-206268Actual
302313717.112024-08-2122713Actual
2027443057.942023-11-221978Actual
27921466.172024-06-2173613Actual
1226130109.222023-03-226068Actual
1383288.002023-05-226526Actual
1102520237.002023-02-204077Actual
39097403.962025-04-2281611Actual
1068220.002022-05-227368Budget
16354997.592023-07-2376611Actual
2332852.892024-02-2094111Actual
38408732890.002025-04-22474Actual
32393427.582024-10-2177113Actual
27671202644.962024-06-2156611Actual
15652160.002023-07-237864Actual
11802170.002023-03-227436Actual
3342439.062024-11-2173212Actual
1495571.002023-06-226866Actual
23313241.192024-02-2074111Actual
268793589.002024-06-219463Actual
3611022765.002025-02-20774Actual
2208938663.002024-01-201376Actual
5872174.002022-10-226764Actual
4573750.002022-09-227663Budget
38354864.002025-04-227614Actual
2827037399.002024-07-224075Actual
16163207.152023-07-238968Actual
3213324.162024-10-2182211Actual
622592.002022-10-229436Actual
6765550.002022-11-227713Budget
192927.002023-10-2296111Actual
5883200.002022-10-227464Budget
9495850.002023-01-206126Budget
2640380.002022-07-236665Budget
14176145.022023-05-228468Actual
196109802.002023-11-225363Actual
14574111576.002023-06-221373Actual
3845272.002025-04-228215Actual
16689105.002023-08-228464Actual
7891380.002022-12-238113Budget
1137280.002023-03-227373Budget
36153313.002025-02-208315Actual
1961160.002022-06-228417Actual
372841071758.002025-03-224674Actual
1964345000.002023-11-229963Actual
37660200717.002025-03-223577Actual
907690.002023-01-208363Budget
14644168.002023-06-228514Actual
3457085.872024-12-2267212Actual
571370.002022-10-228463Budget
36651784.822025-02-2077111Actual
759717000.002022-11-226367Budget
3641227704.002025-02-202876Actual
4512280.002022-09-227613Budget
2655824.162024-05-2171611Actual
2502753.002024-04-218546Actual
46320232.002022-05-223875Actual
30575284.002024-09-218916Actual
8253455.002022-12-236565Actual
247151049.002024-04-216173Actual
2866933600.192024-07-222478Actual
18054275.002023-09-226717Actual
7377380.002022-11-228046Budget
253736.082024-04-2171211Actual
60672886.002022-10-222375Actual
33863123735.002024-12-221225Actual
5972480.002022-10-228115Budget
2805345056.002024-07-223473Actual
15702243.002023-07-236715Actual
1634775.232023-07-2367611Actual
6199100.002022-10-227436Budget
214651086.952023-12-2362611Actual
3071190.002024-09-218366Actual
3328760.332024-11-2185311Actual
11868380.002023-03-228746Budget
816011268.002022-12-23774Actual
29047664.422024-07-2281213Actual
19250.002022-05-227313Actual
24662190.002024-04-216863Actual
234716.002024-02-2096611Actual
33765475.002024-12-229014Actual
3776241656.402025-03-22778Actual
2058223750.142023-11-224712Actual
2932947100.002024-08-213874Actual
89871900.002023-01-206213Budget
8668176.002022-12-236817Actual
407951600.002022-08-225666Budget
1247793739.002023-04-223773Actual
27323850.002024-06-216617Actual
865222906.002022-12-234076Actual
316224595.002024-10-216265Actual
35886141.612025-01-2084613Actual
11261561.002023-03-229213Actual
295607.002024-08-219656Actual
13732000.002022-06-226164Budget
13655237.002023-05-227264Actual
375301213.002025-03-227666Actual
35170133.002025-01-207446Actual
2384753.002024-03-217165Actual
3613051470.002025-02-203874Actual
2649822.042024-05-2171411Actual
9919480.002023-01-206618Budget
228313201.002024-02-205465Actual
262911081.402024-05-216618Actual
968918100.002023-01-206066Budget
14572966.002022-06-226115Actual
1055117102.002023-02-203375Actual
8944410.182022-12-238768Actual
134881248.802023-05-218578Actual
38028105.022025-03-2277212Actual
3684639.062025-02-2071112Actual
22068370.002024-01-207766Actual
3381877129.002024-12-222174Actual
32431-239.092024-10-2191213Actual
103337076.002023-02-205264Actual
5301200.002022-09-226817Budget
898420460.002023-01-206013Actual
1844054470.922023-09-2215711Actual
372285097.002025-03-226264Actual
277328755.182024-06-21100711Actual
215853459.332023-12-234712Actual
14607267.002023-06-227473Actual
1057534.002023-02-206916Actual
12775105.002023-04-228965Actual
175621780.002023-09-228013Actual
174143832.752023-08-2220711Actual
3307579565.002024-11-212177Actual
2647295.442024-05-2173311Actual
3804659838.042025-03-2256612Actual
2387710701.002024-03-211875Actual
690070.002022-11-227673Budget
703563000.002022-11-229964Actual
1010027830.002023-02-206013Actual
3555244.382025-01-2071311Actual
1532044.382023-06-2284411Actual
6193130.002022-10-226836Actual
37235156.002025-03-227164Actual
2794311385.672024-06-217713Actual
28962450.772024-07-2281612Actual
7746154.112022-11-227828Actual
22221851.102024-01-208118Actual
2046643655.832023-11-22101611Actual
38412137133.002025-04-221374Actual
20847412.002023-12-239215Actual
7584-1400.002022-11-225367Budget
185115.012023-09-2282612Actual
1412123.002022-06-228564Actual
38926265128.752025-04-222978Actual
24752246.002024-04-217414Actual
286255007.242024-07-226168Actual
3455331.612024-12-2282112Actual
13242158.002023-04-228467Actual
17075138.002023-08-228967Actual
2134200.002022-06-227628Budget
1953439.062023-10-2274612Actual
197608.002023-11-229664Actual
1959796.002023-11-228213Actual
163405265.752023-07-2357611Actual
33718304.002024-12-226573Actual
35732150.762025-01-2081212Actual
1794769.002023-09-227846Actual
108137600.002023-02-206366Budget
1429051.822023-05-2283311Actual
3821711713.752025-03-2238713Actual
2947334.002024-08-218426Actual
38639167.002025-04-226556Actual
38398990.002025-04-228764Actual
3585148.622025-01-2082213Actual
15392157758.582023-06-2246711Actual
2600650.002022-07-237715Budget
1392515.002023-05-228256Actual
28524213.002024-07-228467Actual
8996116.002023-01-206813Actual
242730.002022-07-238473Budget
6574716.252022-10-227618Actual
151293005.682023-06-226128Actual
3468430343.922024-12-2260213Actual
3572358.212025-01-2068212Actual
3076248.002022-07-238317Actual
3186326058.002024-10-212876Actual
4659124.002022-09-228173Actual
262413562.002022-07-235265Actual
1403680.002022-06-228064Actual
2331220.002022-07-237363Budget
38691401.002025-04-229066Actual
4199200.002022-08-228317Budget
2454511.402024-03-2177212Actual
64092275094.002022-10-224376Actual
2305276.002024-02-208566Actual
15807100.002023-07-238316Actual
9600100.002023-01-206746Budget
516360.002022-09-226856Actual
7398858.002022-11-226156Actual
29088-156.642024-07-2291613Actual
1140450900.002023-03-226014Budget
2701384761.002024-06-212174Actual
279115246.962024-06-2161613Actual
1387570.002023-05-228436Actual
2231372867.592024-01-203178Actual
1379424460.002023-05-223875Actual
3892935600.232025-04-223378Actual
2119200.002022-06-226528Budget
39286155941.002025-04-2212213Actual
300478.212024-08-2169212Actual
112793400.002023-03-226363Budget
18711135.002023-10-226864Actual
1628747.572023-07-2367411Actual
32605322.002024-11-218173Actual
14680142.002023-06-228964Actual
2825447217.002024-07-221975Actual
3796471628.692025-03-2213711Actual
3029068.002024-09-217163Actual
3299133566.002024-11-213376Actual
2407921970.002024-03-212476Actual
166663678.002023-08-225464Actual
1462547499.002023-06-226014Actual
291251185.002024-08-216513Actual
914252.002023-01-207673Actual
3842380.002022-08-226516Actual
22745287.002024-02-206564Actual
8463585.002022-12-238736Actual
39039115.652025-04-2284411Actual
1942184.802023-10-2278611Actual
796945000.002022-12-239963Actual
2689520974.002024-06-212273Actual
640493651.002022-10-223576Actual
8840-238.312022-12-239118Actual
942526232.002023-01-201975Actual
1171480.002022-06-228713Budget
25439144.382024-04-2187411Actual
335082438.142024-11-2161113Actual
1395271.002022-06-227464Actual
34442209.272024-12-2292411Actual
2552454307.092024-04-2129711Actual
10954380.002023-02-206567Budget
13023100.002023-04-227456Budget
17777135.002023-09-228315Actual
2429695331.652024-03-213478Actual
113309949.002023-03-22773Actual
3457219.912024-12-2269212Actual
37352521261.002025-03-22675Actual
8682214.002022-12-237817Actual
29726205.632024-08-217118Actual
4703303.002022-09-227814Actual
88970.002022-12-235468Budget
431113.002022-05-228965Actual
3012732115.192024-08-2139712Actual
197700.002022-05-226614Actual
204744166.002022-06-222177Actual
575036417.002022-10-223873Actual
8392111.002022-12-237326Actual
570397.002022-10-227863Actual
25825535.002024-05-219014Actual
160303000.002023-07-237267Actual
20197419.272023-11-229018Actual
15569230625.002023-07-233573Actual
2749100.002022-07-238416Budget
3912773729.792025-04-2229711Actual
8382200.002022-12-236526Budget
366413313.592025-02-2062111Actual
6766100.002022-11-227813Budget
673119577.202022-10-223378Actual
2649649.702024-05-2168411Actual
4251194.002022-08-227867Actual
31956223368.002024-10-212977Actual
192223128.002022-06-224076Actual
462630181.002022-09-224073Actual
2131292.002022-06-227328Actual
27986398.002024-07-228313Actual
36050551.002025-02-206814Actual
30103244431.912024-08-21101612Actual
3777986269.362025-03-223478Actual
91225300.002023-01-206073Budget
1248029863.002023-04-224073Actual
15118334.422023-06-228418Actual
16458316.722023-07-2361612Actual
38827179.872025-04-227118Actual
13548326.002023-05-229063Actual
2987153.952024-08-2167211Actual
14646281.002023-06-228914Actual
32451545.122024-10-2174613Actual
1063642.002022-05-229463Actual
386359.002025-04-229646Actual
3480912488.002025-01-206363Actual
27874101.252024-06-2190113Actual
20138129.002023-11-228967Actual
22632416.002024-02-207363Actual
160521679409.002023-07-23477Actual
825011514.002022-12-236365Actual
1561135.002023-07-236914Actual
80523400.002022-12-236214Budget
2366775262.002024-03-212173Actual
3410317287.002024-12-221876Actual
6434380.002022-10-227617Budget
321550.002022-07-238218Budget
348508835.002025-01-202373Actual
30024479.492024-08-2177112Actual
18044103375.002023-09-223976Actual
1839117.782023-09-2289511Actual
36252-421.002025-02-209116Actual
368983796.572025-02-2061612Actual
93525964.002022-05-223877Actual
214690.002022-06-228328Budget
339821167738.002024-12-221136Actual
27050224.002024-06-218515Actual
1666215.002023-08-229614Actual
16925228.002023-08-229046Actual
55572600.002022-09-227668Budget
71818000.002022-05-226066Budget
2970359.002022-07-236666Actual
1606112485.002023-07-232077Actual
3880836827.002025-04-223277Actual
18212366.242023-09-227368Actual
36266126.002025-02-207426Actual
24713547725.002024-04-214673Actual
302941979.002024-09-217663Actual
1249170.002023-04-226673Budget
18266107.142023-09-2267111Actual
390870.002022-08-227826Budget
330971273.832024-11-216618Actual
20743247.002023-12-237814Actual
204024.002023-11-2296411Actual
1256266.002023-04-228214Actual
32018222.302024-10-218928Actual
1377780334.002023-05-221475Actual
1525723.102023-06-2273211Actual
384206998.002025-04-222374Actual
2312361594.002024-02-206067Actual
32110188.002024-10-2189111Actual
143878524.322023-05-2240711Actual
1147760.002023-03-226964Actual
37623325.002025-03-227867Actual
851298.002022-12-238946Actual
3315350739.912024-11-216068Actual
392598588.152025-04-22100712Actual
12853468.002023-04-228716Actual
2079949486.002023-12-231374Actual
25494183.742024-04-2181611Actual
28611181.392024-07-228528Actual
3154561151.002022-07-2310167Actual
25654-9109.802024-05-209273Actual
32857982134.002024-11-211036Actual
3625994.002025-02-206526Actual
3125345477.142024-09-2139712Actual
36704359.282025-02-2074311Actual
8221100.002022-12-238415Budget
2377228248.002024-03-219464Actual
391965221.072025-04-2253612Actual
666518839.312022-10-226368Actual
48023849.002022-09-222374Actual
18291219.912023-09-2262211Actual
54801501.112022-09-226228Actual
13160104.002023-04-227117Actual
271752796203.002024-06-211036Actual
36718194.382025-02-2092311Actual
3542954085.422025-01-206068Actual
913630.002023-01-207173Budget
478218.002022-05-226516Actual
2555220.972024-04-2181112Actual
21224520.792023-12-239018Actual
10781200.002023-02-208156Budget
1462177.002023-06-229273Actual
35157-356.002025-01-209136Actual
5352300.002022-09-226567Actual
34734117.042024-12-2284613Actual
36051977.002022-08-225264Actual
3643611.002022-08-227764Actual
2433766.722024-03-2166211Actual
1544758.212023-06-2287612Actual
168242729.002023-08-226216Actual
480280.002022-05-226616Budget
48748023.002022-09-225765Actual
28502215095.002024-07-225667Actual
9120181542.002023-01-204673Actual
9179280.002023-01-206714Budget
27864348.632024-06-2177113Actual
3455687.992024-12-2285112Actual
38130145.112025-03-2290113Actual
349981178.002025-01-207715Actual
20172244345.002023-11-224377Actual
3173528620.002024-10-216036Actual
32892075.362022-07-236168Actual
14100645.032023-05-226618Actual
12774540.002023-04-228765Actual
5112242.002022-09-226646Actual
2872566.722024-07-2278211Actual
2943526.002024-08-216916Actual
3795650.002022-08-228765Budget
7295129.002022-11-229026Actual
31898308.002024-10-218917Actual
334317.142024-11-2182212Actual
23826211.002024-03-218915Actual
1233368.002022-06-229263Actual
19987142.002023-11-228946Actual
242001417.772024-03-218018Actual
185661848.002023-10-228013Actual
2888529361.942024-07-2260112Actual
3912888111.982025-04-2231711Actual
25171818.002024-04-217767Actual
2204139.002024-01-208456Actual
15540158.002023-07-238963Actual
139749123.002023-05-22876Actual
36278126.002025-02-209026Actual
31176465.662024-09-2174212Actual
34443119.912024-12-2294411Actual
2599960.002024-05-216816Actual
3595047.002025-02-209413Actual
12228100.002023-03-227828Budget
518557.002022-09-228456Actual
3741171.002025-03-226726Actual
29448451.002024-08-218716Actual
36532573.822025-02-207818Actual
2772713947.832024-06-2138711Actual
26372373.822024-05-219268Actual
1310381.002023-04-228566Actual
1693893.002023-08-227356Actual
3447045.442024-12-2294511Actual
31551310.002024-10-219064Actual
277239692.432024-06-2133711Actual
5836280.002022-10-228314Budget
492549548.002022-09-229465Actual
19955306.002023-11-228136Actual
1064246.002023-02-208326Actual
28250110169.002024-07-221375Actual
3333542.252024-11-2169611Actual
37529152.002025-03-227466Actual
1440331.612023-05-2277112Actual
34223335.942024-12-226818Actual
1803210603.002023-09-222276Actual
4908650.002022-09-228065Budget
3663085154.182025-02-203478Actual
322576.002024-10-2196611Actual
11817100.002023-03-228436Budget
607140825.002022-10-223175Actual
31320567.932024-09-2166613Actual
2717726565.002024-06-216036Actual
2744895.022024-06-217128Actual
28677211147.442024-07-223778Actual
6216100.002022-10-228436Budget
13892131.002023-05-227346Actual
11777192.002023-03-229226Actual
16114228.362023-07-236828Actual
37547316575.002025-03-2210166Actual
36088467.002025-02-207464Actual
37078627.002025-03-226713Actual
1788850.002022-06-226156Budget
730328300.002022-11-226036Budget
3764855087.002025-03-221977Actual
5511135.932022-09-228428Actual
2930311.002024-08-219664Actual
6501650.002022-10-228067Budget
32092472.042024-10-2165111Actual
31309264.412024-09-2192213Actual
21353125.232023-12-2365211Actual
1926229410.722023-10-224078Actual
15694-45198.002023-07-234374Actual
30886955.642024-09-218028Actual
2520872164.002024-04-213477Actual
2557618.842024-04-2177212Actual
30146332.842024-08-2180113Actual
3501215.002025-01-209615Actual
7700750.002022-11-228018Budget
2846038428.002024-07-223276Actual
27744326.302024-06-2176112Actual
36357153.002025-02-208956Actual
4007380.002022-08-228046Budget
389078.002025-04-229668Actual
363681758.002025-02-206166Actual
1292651.002023-04-227136Actual
3234815214.872024-10-2194612Actual
25096272310.002024-04-21476Actual
3513428159.002025-01-206036Actual
17732583636.002023-09-22474Actual
16365107.142023-07-2390611Actual
4245200.002022-08-227467Budget
3864180.002025-04-226756Actual
11433729.002023-03-228114Actual
31044148.632024-09-2194311Actual
24762878.002024-04-218714Actual
30908934.432024-09-216568Actual
37867263.532025-03-2292311Actual
14193131862.632023-05-221478Actual
169947869.002023-08-22876Actual
11846167.002023-03-227346Actual
22951428.002024-02-206536Actual
14118451.092023-05-229018Actual
3647783.002025-02-208267Actual
3870517287.002025-04-221876Actual
3613175908.002025-02-203974Actual
2142280.002022-06-228128Budget
1431928.422023-05-2285411Actual
34250376.852024-12-226728Actual
20962113.002023-12-238726Actual
1582630.002023-07-237326Actual
4995103.002022-09-228416Actual
22552147.572024-01-2089612Actual
116284520.002023-03-227665Actual
17975104.002023-09-228156Actual
14662319.002023-06-226664Actual
72519.002022-11-229616Actual
29400452820.002024-08-21475Actual
386618.002025-04-229656Actual
5940244133.002022-10-224674Actual
110133436.002023-02-202377Actual
56182079.002022-10-226113Actual
27225369.002024-06-219046Actual
14631152.002023-06-226814Actual
1621136.002022-06-227816Actual
12022480.002023-03-226617Budget
243071616.752024-03-2162111Actual
3386220.002022-08-227313Budget
21336280.552023-12-2380111Actual
23567105.022024-02-208712Actual
2542715.652024-04-2171411Actual
3307614681.002024-11-212277Actual
13544217.002023-05-228463Actual
8581369.002022-12-236566Actual
1230961521.922023-03-229468Actual
31111581494.572024-09-216711Actual
33894530.002024-12-229265Actual
6037164.002022-10-228365Actual
3101692.252024-09-2192211Actual
2133200.002022-06-227428Budget
928675719.002023-01-201574Actual
38184239.852025-03-2284613Actual
5483200.002022-09-226628Budget
232751180806.422024-02-20478Actual
1175960.002023-03-227826Budget
10064276.842023-01-209268Actual
12587968.002023-04-225764Actual
284751098.002024-07-226617Actual
36852442.262025-02-2080112Actual
34280546.552024-12-226568Actual
6758300.002022-11-227313Budget
6816200.002022-11-227263Budget
965463.002023-01-207356Actual
577116.002022-10-227173Actual
2429528072.822024-03-213378Actual
26632174.172024-05-2190112Actual
1784723934.002023-09-223875Actual
204945901.932023-11-22100711Actual
15553133622.002023-07-231373Actual
31393322.002024-10-218513Actual
719918411.002022-11-223875Actual
6907154.002022-11-228073Actual
6818120.002022-11-227363Budget
350437092.002022-08-223873Actual
1508928621.002023-06-223277Actual
3887960776.462025-04-226068Actual
12414130.002023-04-226763Actual
140-25508.002022-05-224673Actual
2924136442.002024-08-2110073Actual
15588272.002023-07-237773Actual
3480644436.002025-01-206063Actual
3811662.662025-03-2271113Actual
499792.002022-09-228516Actual
4527100.002022-09-228413Budget
55824.002022-09-229668Actual
1996511.002023-11-229636Actual
12855708.002022-05-223173Actual
244916472.162024-03-2124711Actual
2289100.002022-07-238413Budget
37944580.562025-03-2280611Actual
7731100.002022-11-226728Budget
93326049.002022-05-223577Actual
4527062.002022-05-222275Actual
3176773.002024-10-216846Actual
19896178.002023-11-227616Actual
10179100.002023-02-207463Budget
26561145.442024-05-2174611Actual
5358200.002022-09-226867Budget
245632863.582024-03-2160612Actual
6020726.002022-10-227265Actual
8252480.002022-12-236565Budget
32759311.002024-11-217865Actual
11629550.002023-03-227765Budget
2612200.002022-07-238415Budget
13724203.002023-05-228315Actual
33340624.172024-11-2176611Actual
12764380.002023-04-228165Budget
2028329722.852023-11-223278Actual
18801623.002023-10-226565Actual
1299589.002023-04-228546Actual
35840281.962025-01-2067213Actual
952850.002023-01-208426Budget
2218713608.002024-01-202077Actual
1800983.002023-09-228366Actual
368827.142025-02-2082212Actual
2596784422.002024-05-211375Actual
23649226.002024-03-219063Actual
944412800.002023-01-2010075Actual
10035750.002023-01-207268Budget
15900214.002023-07-236556Actual
2076196314.002023-12-235664Actual
2058116937.242023-11-22101612Actual
541314324.002022-09-222877Actual
3621523981.002025-02-202875Actual
2477228.002022-07-238514Actual
1766518.002023-09-229473Actual
17957-138.002023-09-229146Actual
29008380.212024-07-2265113Actual
3602103.002022-08-229414Actual
3273714.002024-11-219615Actual
30910425.332024-09-216768Actual
15893197.002023-07-239046Actual
3374237226.002024-12-2210073Actual
2919578696.002024-08-211973Actual
82702100.002022-12-237665Budget
8980497943.492022-12-234378Actual
19851313.002023-11-229265Actual
37175217.002025-03-227473Actual
11649-198.002023-03-229165Actual
3437360.332024-12-2273211Actual
170179970.002023-08-224676Actual
17687140.002023-09-228514Actual
6207655.002022-10-228036Actual
2346266.722024-02-2083611Actual
37593353.002025-03-228317Actual
30215267.922024-08-2192613Actual
2757379.482024-06-2178211Actual
28261224394.002024-07-222975Actual
7843402.002022-05-222376Actual
37429-101.002025-03-229126Actual
3269019756.002024-11-211874Actual
27823345956.142024-06-21101612Actual
3340329.482024-11-2182112Actual
490105.002022-05-227416Actual
3265010371.002024-11-215764Actual
1287512.002023-04-226926Actual
235643969.982024-02-204712Actual
1788813.002023-09-227126Actual

Generated 2025-06-22 00:33:20.156 UTC