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37204 items

NOTE: Only 1000 elements of total 37204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-1885311Actual
20658247.002023-12-197863Actual
2507100.002022-07-196864Budget
1658692067.002023-08-181473Actual
25703480.002024-05-179013Actual
21407164.592023-12-1965411Actual
3100173.102024-09-1773211Actual
87028.002022-12-199617Actual
28672103134.822024-07-183178Actual
2504041.002024-04-176856Actual
123411287420.322023-03-184678Actual
30372743.002024-09-176614Actual
30022370.982024-08-1774112Actual
33337120.972024-11-1772611Actual
33143258.662024-11-179028Actual
204918436.022023-11-1840711Actual
127351823.002023-04-186265Actual
24684872.002024-04-179763Actual
134163775.392023-04-187668Actual
14216.002022-06-189664Actual
2533620583.282024-04-1710078Actual
5529214285.382022-09-185668Actual
38981339.062025-04-1880211Actual
2343649.702024-02-1692511Actual
13112247.002023-04-189766Actual
288007.142024-07-1869511Actual
23099468.002024-02-167317Actual
353553.002022-08-187873Actual
10152121100.002023-02-165663Budget
55215.002022-09-189628Actual
1431928.422023-05-1885411Actual
24707153251.002024-04-173573Actual
1486527351.002023-06-186036Actual
2722285.002024-06-178546Actual
2401874.002024-03-177856Actual
3927636.342025-04-1882113Actual
39024443.322025-04-1865411Actual
301856500.002022-07-191376Actual
28377306.002024-07-189046Actual
895143.002022-05-188367Actual
2648852.892024-05-1794311Actual
27806712.472024-06-1777612Actual
31480398.002024-10-178073Actual
204160663.002022-06-181377Actual
95393.002023-01-169626Actual
2632257.142024-05-176928Actual
204621193.332023-11-1894611Actual
20980161.002023-12-197436Actual
2772713947.832024-06-1738711Actual
138369.002023-05-186926Actual
17671718.002023-09-186514Actual
491100.002022-05-187416Budget
7423200.002022-11-188056Budget
182875.002023-09-1896111Actual
807973.002022-12-198214Actual
11811380.002023-03-188136Budget
2089010367.002023-12-19875Actual
3715732261.002025-03-183473Actual
3513583.002022-08-186273Actual
11191800.002022-05-1810163Budget
2602370.002024-05-176526Actual
76151262.002022-11-187667Actual
26634232.682024-05-1792112Actual
1871360.002023-10-187164Actual
2125751468.712023-12-195268Actual
6089280.002022-10-186516Budget
5460200.002022-09-188318Budget
2039540.122023-11-1885411Actual
28174262175.002024-07-183774Actual
13245630.002023-04-188767Actual
112761775.002023-03-186163Actual
2770073099.992024-06-1794611Actual
31697124.002024-10-178316Actual
21847-269.002024-01-169115Actual
2852300.002022-07-199036Actual
688574.002022-11-186573Actual
13530308.002023-05-186763Actual
1730859.272023-08-1889311Actual
4749100.002022-09-186864Budget
344445.002024-12-1896411Actual
159301261.002023-07-196266Actual
256972013.002022-07-193774Actual
3320489069.412024-11-173478Actual
29133795.002024-08-177613Actual
25795270.002024-05-178773Actual
13886192.002023-05-186546Actual
1823628251.612023-09-18878Actual
35852167.922025-01-1683213Actual
10914855.002023-02-167717Actual
333834500.002022-07-199968Actual
830726232.002022-12-191975Actual
31507488.002024-10-177814Actual
38748532.002025-04-189017Actual
3888650.002022-08-186226Budget
12726103500.002023-04-185665Budget
105632000.002023-02-166116Budget
3084041231.002024-09-174077Actual
2747110.002022-07-198316Actual
39158113.532025-04-1884112Actual
224879666.902024-01-1632711Actual
1247956032.002023-04-183973Actual
9882.002022-05-188563Actual
3207650.002022-07-197718Budget
16086369.272023-07-196818Actual
217302.002024-01-169673Actual
1779348438.002023-09-186065Actual
8053650.002022-12-196514Budget
47284804.002022-09-185364Actual
1544244.382023-06-1881612Actual
12425122.002022-06-18773Actual
37533536.002025-03-188066Actual
334467941.332024-11-1757612Actual
27823345956.142024-06-17101612Actual
831620015.002022-12-193275Actual
33307275.232024-11-1777411Actual
51495.002022-09-189646Actual
13867144.002023-05-187436Actual
2484115.002022-07-199414Actual
20748218.002023-12-198414Actual
26063276.002024-05-178136Actual
36978141.612025-02-1689113Actual
19624486.002023-11-187363Actual
61979.002022-05-186263Actual
34475161505.902024-12-1856611Actual
14634307.002023-06-187314Actual
2731342062.002024-06-173876Actual
1027332.002023-02-168473Actual
37501202.002025-03-188156Actual
19360144.382023-10-1877411Actual
27897204.762024-06-1784213Actual
5636297.002022-10-187613Actual
3054021395.002024-09-172875Actual
173671.002023-08-1896511Actual
2058311420.122023-11-186712Actual
2322100.002022-07-196763Budget
35548253.962025-01-1666311Actual
38596543.002025-04-187736Actual
2551964692.392024-04-1721711Actual
3449120.002022-08-187363Budget
916242.002023-01-168973Actual
35207112.002025-01-168956Actual
33237409.282024-11-1792111Actual
75794.002022-05-188466Actual
39031381.622025-04-1874411Actual
14893788.002023-06-186246Actual
34014127.002024-12-186746Actual
28790213.532024-07-1892411Actual
20272248922.392023-11-181578Actual
17310.002022-05-188273Budget
25771350000.002024-05-174273Actual
637090.002022-10-188566Budget
18336144.382023-09-1887311Actual
1118634500.002023-02-169968Actual
31479107.002024-10-177873Actual
5759646.002022-10-186273Actual
2899510305.212024-07-1833712Actual
98909604.002023-01-161877Actual
7965310.002022-12-199263Actual
150225756.002022-06-185265Actual
1297123.002023-04-186946Actual
3712483.002025-03-188263Actual
13333491.002022-05-183773Actual
48701.002022-09-185465Actual
2243820229.862024-01-1660611Actual
5237501.002022-09-188066Actual
36599184.422025-02-168468Actual
15895263.002023-07-199246Actual
11489748.002023-03-187764Actual
2465554418.002024-04-176063Actual
172768.212023-08-1882211Actual
35346100402.002025-01-161477Actual
251084422.002024-04-172376Actual
871427200.002022-12-196067Budget
28786375.232024-07-1887411Actual
1199695640.002023-03-182176Actual
13638246.002023-05-189414Actual
28477408.002024-07-186817Actual
299112648.002022-05-1810164Actual
27677260.342024-06-1765611Actual
299542280.592024-08-1762611Actual
1033111.002023-02-169614Actual
912970.002023-01-166673Budget
7797750.002022-11-187268Budget
12051200.002023-03-188517Budget
35040157.002025-01-168565Actual
364106184.002025-02-162376Actual
191491134.442023-10-186518Actual
2433925.232024-03-1768211Actual
23991272.002024-03-177746Actual
28479176.002024-07-187117Actual
35508116.722025-01-1685111Actual
20426-60.942023-11-1891511Actual
975230604.002023-01-161976Actual
299474772.122024-08-1752611Actual
165930.002022-06-187126Budget
242741546.002024-03-179768Actual
3803323.102025-03-1883212Actual
168233033.002023-08-186116Actual
23110900.002024-02-168717Actual
26008181.002024-05-178116Actual
2632382.902024-05-177128Actual
7151188.002022-11-187865Actual
1443819.912023-05-1887212Actual
319992913.262024-10-176228Actual
311922.002024-09-1796212Actual
27580225.232024-06-1787211Actual
27563179.492024-06-1765211Actual
9000222.002023-01-167313Actual
2784110950.962024-06-1732712Actual
20468835.002022-06-182077Actual
1481022604.002023-06-186016Actual
943921850.002023-01-163875Actual
376411007057.002025-03-18677Actual
1175514.002022-06-189213Actual
21822483306.002024-01-164674Actual
17945123.002023-09-187646Actual
31602815.002024-10-178115Actual
21862138.002024-01-166765Actual
2812152992.002024-07-186064Actual
8073280.002022-12-197814Budget
3694710100.952025-02-1633712Actual
478218.002022-05-186516Actual
39229427.002025-04-1897612Actual
255816.082024-04-1783212Actual
150516097.002022-06-185365Actual
34266238.962024-12-188928Actual
102780.002022-05-188428Budget
2887652043.222024-07-1834711Actual
2995018173.442024-08-1756611Actual
62321000.002022-10-186246Budget
19557898.652023-10-1813712Actual
1238156600.002022-06-1810163Budget
564740.002022-10-188213Budget
19078931.002022-06-182076Actual
21173826426.002023-12-1910167Actual
325342968.002024-11-176363Actual
4592122.002022-09-188963Actual
34932429.002025-01-166764Actual
104708.002023-02-169615Actual
1555490828.002023-07-191473Actual
1693893.002023-08-187356Actual
366200.002022-05-188415Budget
1568631719.002023-07-193274Actual
22239266.242024-01-166728Actual
3599320.002022-08-189014Actual
1600373.002023-07-198217Actual
322685255.112024-10-1718711Actual
2333493.312024-02-1665211Actual
1719052.602023-08-188268Actual
3227538.972022-07-199218Actual
3568308.002022-08-186714Actual
15599-58.002023-07-199173Actual
3856424.002025-04-187126Actual
15712421.002023-07-198115Actual
29915183.742024-08-1790311Actual
764398000.002022-11-1810167Budget
111159702.192022-05-182178Actual
36636-66552.632025-02-164378Actual
108565819.002023-02-169466Actual
3612746070.002025-02-163474Actual
2665250.762024-05-1772612Actual
1116129964.112022-05-182978Actual
867051.002022-12-196917Actual
2227448.052024-01-167168Actual
362639.002025-02-166926Actual
2891667.782024-07-1865212Actual
1369432049.002023-05-183274Actual
16057153791.002023-07-191477Actual
18681319.002023-10-187314Actual
3890671684.242025-04-189468Actual
13385175700.002023-04-185468Budget
24878272.002024-04-177365Actual
2132764.592023-12-1967111Actual
11799300.002023-03-187336Budget
28962450.772024-07-1881612Actual
3663348280.772025-02-163878Actual
33842202.002024-12-186815Actual
2201322.002024-01-168246Actual
2256812093.542024-01-1619712Actual
2379359928.002024-03-173174Actual
11905127.002023-03-188156Actual
6136673.002022-10-186226Actual
1093-126.192022-05-189168Actual
36356277.002025-02-168756Actual
271157496.002022-07-194675Actual
3842230094.002025-04-182874Actual
31432-289.002024-10-179163Actual
38972110.342025-04-1867211Actual
311668809.432024-09-1760212Actual
4003280.002022-08-187746Budget
194290.002022-06-187117Budget
2557915.652024-04-1781212Actual
3400916470.002024-12-186046Actual
368642249.002022-08-183174Actual
16744525.002023-08-188115Actual
6014200.002022-10-186865Budget
1120219045.382023-02-162478Actual
1249170.002023-04-186673Budget
24754851.002024-04-177714Actual
3898320.972025-04-1882211Actual
31930249.002024-10-178567Actual
28159165747.002024-07-181574Actual
34868212.002025-01-166573Actual
7613200.002022-11-187467Budget
38877303812.802025-04-185668Actual
25375186.932024-04-1774211Actual
362110200.002022-08-186364Budget
3667396.512025-02-1668211Actual
48783360.002022-09-186165Actual
29229278.002024-08-178173Actual
1326013249.002023-04-18877Actual
373635248.002025-03-182375Actual
28379408.002024-07-189246Actual
5621380.002022-10-186513Budget
1442210.332023-05-1866212Actual
236917216.002022-07-191473Actual
9883752321.002023-01-16477Actual
28968126.292024-07-1889612Actual
29225207.002024-08-177673Actual
7480105.002022-11-187866Actual
2116051.002023-12-198267Actual
2291974781.002024-02-161226Actual
29549266.002024-08-178056Actual
34416134.802024-12-1894311Actual
3703245.112025-02-1682613Actual
24638106.002024-04-178213Actual
2109520206.002023-12-192876Actual
8146650.002022-12-198764Budget
34236373.822024-12-188518Actual
3419220763.002024-12-18877Actual
35318101.002025-01-167167Actual
1153420672.002023-03-183374Actual
16279124.172023-07-1992311Actual
380110074.002022-08-189465Actual
3222060.332024-10-1790511Actual
24250455.642024-03-176668Actual
87549.002022-05-187167Actual
326643298.002024-11-177664Actual
36649359.282025-02-1674111Actual
2418029457.002024-03-173877Actual
2405467.002024-03-178366Actual
232133381.452024-02-166228Actual
2340347.572024-02-1684411Actual
18185385.942023-09-188128Actual
10501270.002023-02-167465Actual
333292280.592024-11-1762611Actual
22631482.002024-02-167263Actual
2662317.782024-05-1778112Actual
3830558329.002025-04-183273Actual
341271445.002024-12-186517Actual
3553664.592025-01-1685211Actual
27215366.002024-06-177746Actual
11976117.002023-03-188966Actual
830363762.002022-12-191375Actual
7521126762.002022-11-182976Actual
26232324.002024-05-176867Actual
1544617.002022-06-188065Actual
5206600.002022-05-186026Budget
16640.002022-05-187873Budget
13216100.002023-04-186867Budget
504350.002022-09-188426Budget
28509600.002024-07-186667Actual
2160636257.822023-12-1937712Actual
2987312.462024-08-1769211Actual
25250205.632024-04-176728Actual
31340-161.902024-09-1791613Actual
1418-166.002022-06-189164Actual
27484393.512024-06-177468Actual
22077181.002024-01-168966Actual
8669200.002022-12-196817Budget
1554100.002022-06-188565Budget
1644313.532023-07-1981212Actual
23265682.912024-02-168768Actual
4756270.002022-09-187364Actual
21380119.912023-12-1965311Actual
72101900.002022-11-186216Budget
3862622.002025-04-188246Actual
2460212093.542024-03-1719712Actual
42888321.002022-08-182277Actual
33309334.812024-11-1780411Actual
12228100.002023-03-187828Budget
326331346.002024-11-178114Actual
9005280.002023-01-167613Budget
999590.002023-01-168428Budget
8274200.002022-12-197865Budget
632699500.002022-10-185666Budget
27330816.002024-06-177617Actual
195115.012023-10-1884212Actual
354451210.192025-01-168068Actual
2316413358.002024-02-162077Actual
22916-220.002024-02-169116Actual
417650.002022-05-188065Budget
220494533.002024-01-165266Actual
3771750.002022-08-187265Budget
19835827.002023-11-187265Actual
214280.002022-05-187814Budget
21149240.002023-12-196867Actual
3389529882.002024-12-189465Actual
2085541262.002023-12-196065Actual
2666115.652024-05-1783612Actual
2153612.462023-12-1978112Actual
13823226.002023-05-188916Actual
35005268.002025-01-168515Actual
29656130353.002024-08-175667Actual
129152300.002023-04-186236Budget
2716739.002024-06-178426Actual
4658100.002022-09-188173Budget
2541480.552024-04-1790311Actual
6081361282.002022-10-184675Actual
3918556.082025-04-1883212Actual
8500200.002022-12-198146Budget
15025261.002023-06-188417Actual
5833787.002022-10-188114Actual
35594-108.812025-01-1691411Actual
203496680.672023-11-1860311Actual
2038392644.002022-06-18677Actual
2440453.952024-03-1783411Actual
21496173473.142023-12-196711Actual
3121653.952024-09-1782612Actual
492200.002022-05-187616Budget
3177971.002024-10-178446Actual
32824520.002024-11-178716Actual
2797669.002024-07-186913Actual
2649649.702024-05-1768411Actual
3421783358.692024-12-186018Actual
30761397.002024-09-177417Actual
13515588.002023-05-189213Actual
30291406.002024-09-177263Actual
23208431.392024-02-169418Actual
21241387.452023-12-197628Actual
292451458.002024-08-176514Actual
4779720.002022-09-188764Actual
3396595.002024-12-187426Actual
24150237.002024-03-179067Actual
30956216015.712024-09-173578Actual
8022100.002022-12-197773Budget
17078284.002023-08-189267Actual
27077249.002024-06-177865Actual
36258498.002025-02-166226Actual
8854200.002022-12-196628Budget
1719663.002022-06-188036Actual
31828171.002024-10-177266Actual
3127425.812024-09-1782113Actual
2928378.002024-08-176964Actual
2418688069.392024-03-176018Actual
3801586749.182025-03-1812212Actual
4177264.002022-08-186717Actual
163823680.612023-07-1920711Actual
3231855.022024-10-1754612Actual
27929243.362024-06-1783613Actual
3367459.002024-12-188263Actual
1904321818.002023-10-183376Actual
12565200.002023-04-188314Budget
2045880.552023-11-1889611Actual
1614982.902023-07-197168Actual
8738218.002022-12-197467Actual
539100.002022-05-187426Budget
3633511.002025-02-169646Actual
3460666.722024-12-1871612Actual
1934483.002022-06-186617Actual
34935135.002025-01-167164Actual
33549434.592024-11-1781213Actual
21752819.002024-01-168714Actual
336271190.002024-12-186613Actual
466436.002022-09-188473Actual
37476200.002022-08-185265Budget
107071932.002023-02-166146Actual
29546130.002024-08-177656Actual
235113.952024-02-1671112Actual
12482267921.002023-04-184673Actual
44121485.962022-08-186268Actual
638710419.002022-10-18876Actual
34795646.002025-01-169013Actual
39323399.502025-04-1866613Actual
26562343.322024-05-1776611Actual
19372138.002023-10-1892411Actual
161160.002022-06-187116Budget
1734423.102023-08-1865511Actual
2868152.002022-07-196746Actual
244893256.142024-03-1722711Actual
36174468.002025-02-166665Actual
36280168.002025-02-169226Actual
25895525343.002024-05-174574Actual
246215841.292024-03-17100712Actual
371192259.002025-03-187663Actual
56642200.002022-10-185263Budget
316812239.002024-10-176116Actual
28723115.652024-07-1876211Actual
382584372.002025-04-186263Actual
226970.002022-07-197113Budget
17386434.812023-08-1876611Actual
500280.002022-05-188116Budget
389940.002022-08-187126Budget
4810153560.002022-09-183574Actual
13353200.002023-04-187428Budget
1717536238.122023-08-186368Actual
27371266.002024-06-178367Actual
1709452502.002023-08-182177Actual
2028575507.032023-11-183478Actual
11617200.002023-03-186865Budget
174992.892023-08-1872612Actual
13588248.002023-05-186573Actual
11740211.002023-03-186526Actual
1002312600.002023-01-166368Budget
3319929092.532024-11-172878Actual
25700234.002024-05-178513Actual
1384628.002023-05-188326Actual
1022920756.002023-02-163473Actual
31956223368.002024-10-172977Actual
2491220579.002024-04-172475Actual
367231661.432025-02-1662411Actual
2175814.002024-01-169614Actual
33511234.592024-11-1766113Actual
26997409.002024-06-179264Actual
14735168.002023-06-188415Actual
8267215.002022-12-197465Actual
6011380.002022-10-186665Budget
3578529871.532025-01-1614712Actual
1593726.002023-07-197166Actual
8583280.002022-12-196666Budget
167930.002022-06-188426Budget
36705225.232025-02-1676311Actual
3094517587.772024-09-172078Actual
3204210651.282024-10-177668Actual
342464531.472024-12-186128Actual
3969100.002022-08-188536Budget
32101615.662024-10-1777111Actual
495380.002022-05-187716Budget
8499380.002022-12-198046Budget
10955616.002023-02-166567Actual
1941419.912023-10-1869611Actual
13812172.002023-05-187416Actual
65564146.612022-10-186118Actual
117843068.002022-06-181223Actual
7763155.632022-11-189028Actual
3248657825.142024-10-1731713Actual
2369116.002024-03-176973Actual
740843.002022-11-186856Actual
1224178.362023-03-188528Actual
315149442.002022-05-182974Actual
17441400.002022-06-186246Budget
210218.002023-12-199646Actual
30506378.002024-09-177465Actual
23925000.002022-07-196073Budget
2854455087.002024-07-181977Actual
344792532.722024-12-1862611Actual
6112302.002022-10-188116Actual
3419133189.002024-12-18777Actual
27635112.462024-06-1789411Actual
481351937.002022-09-183974Actual
1120625512.162023-02-163278Actual
2209412609.002024-01-162076Actual
1204200.002022-06-187263Budget
2116995277.002023-12-199467Actual
29663436.002024-08-176667Actual
19936145.002023-11-189226Actual
122526000.002023-03-185368Budget
18820215.002023-10-188965Actual
14901115.002023-06-187446Actual
1908932955.002023-10-186367Actual
4790767578.002022-09-18474Actual
13398200.002023-04-186568Budget
1464200.002022-06-186715Budget
19620264.002023-11-186863Actual
2833780.002024-07-187136Actual
13106131.002023-04-188966Actual
2435396.512024-03-1787211Actual
2822176.002022-07-196836Actual
109959107.002023-02-169467Actual
3157740663.002024-10-173374Actual
1326736534.002023-04-182177Actual
180463469146.002023-09-184376Actual
33459370.982024-11-1774612Actual
1567373570.002023-07-191374Actual
16722102176.002023-08-183774Actual
27584138.002024-06-1792211Actual
6244220.002022-10-187346Budget
26735141.612024-05-1768213Actual
738020.002022-11-188246Budget
191611192.012023-10-188118Actual
36966246.872025-02-1673113Actual
1733249.702023-08-1884411Actual
1042540500.002023-02-166015Budget
1356078121.002023-05-181373Actual
929319115.002023-01-162474Actual
253653435.932024-04-1760211Actual
1265311305.002023-04-182074Actual
14471163.532023-05-1890612Actual
2038310.332023-11-1869411Actual
7255850.002022-11-186126Budget
59937.002022-05-188236Actual
15317140.122023-06-1881411Actual
2151859689.112023-12-1939711Actual
12550207.002023-04-187414Actual
23869453341.002024-03-1710165Actual
26065100.002024-05-178336Actual
1025480.002023-02-167373Budget
2729311729.002024-06-17776Actual
245733.952024-03-1772612Actual
20736191.002023-12-196814Actual
1870433584.002023-10-186064Actual
3334279.872022-07-199268Actual
13409850.002023-04-187268Budget
2804325683.002024-07-182073Actual
1461540.002022-06-186515Actual
3227910305.212024-10-1733711Actual
870443751.002022-12-195267Actual
3446427.362024-12-1885511Actual
9552100.002023-01-166736Budget
264380.002022-05-187264Budget
227699.002024-02-169664Actual
13248237.002023-04-189067Actual
3119836800.382024-09-1760612Actual
28498239399.002024-07-181227Actual
1174721.002023-03-186926Actual
36439446.002025-02-167817Actual
2209339785.002024-01-161976Actual
7313130.002022-11-186736Actual
11470600.002023-03-186564Actual
8689180.002022-12-198317Actual
3006719554.312024-08-1752612Actual
1089380.002022-05-188768Budget
180240.002022-06-187156Budget
132883600.002023-04-186118Budget
113309949.002023-03-18773Actual
3705185958.992025-02-1615713Actual
35386466.242025-01-168318Actual
205292.892023-11-1869212Actual
826850.002022-05-187717Budget
38229281.002025-04-186813Actual
9086-176.002023-01-169163Actual
1651696876.002023-08-186013Actual
2674720.002022-07-198765Actual
245981118.872024-03-1713712Actual
53240.002022-05-186826Budget
33679218.002024-12-188963Actual
13826464.002023-05-189216Actual
2172012.002024-01-168273Actual
230552820.002022-07-195663Actual
25128677.002024-04-176617Actual
1761871380.002023-09-181473Actual
1729681.612023-08-1873311Actual
9472632.002023-01-168016Actual
10738100.002023-02-168346Budget
32999-33025.002024-11-174676Actual
1659768068.002023-08-183173Actual
389565.002022-08-186826Actual
36186605.002025-02-168165Actual
10730131.002023-02-167846Actual
37305240.002025-03-188515Actual
4763662.002022-09-187764Actual
26295100.002022-07-195765Budget
174297909.422023-08-1840711Actual
3635220.002025-02-168256Actual
1032111.692022-05-188928Actual
37382291.002025-03-186516Actual
11445346.002023-03-189014Actual
10003358.662023-01-169228Actual
35646344.382025-01-1681611Actual
3518100.002022-08-186673Budget
35990404098.002025-02-16673Actual
370597494.372025-02-1628713Actual
416192513.002022-08-183976Actual
5544100.002022-09-186768Budget
27885222.312024-06-1768213Actual
6739686032.702022-10-184678Actual
10627120.002023-02-167326Budget
5214200.002022-09-186566Budget
23636432.002024-03-177363Actual
3687941.192025-02-1678212Actual
29560.002022-07-195466Budget
10349480.002023-02-166564Budget
1489115371.002023-06-186046Actual
3410045457.002024-12-181376Actual
2772212897.812024-06-1732711Actual
2911456718.102024-07-1835713Actual
2042450.762023-11-1889511Actual
988404.122022-05-189418Actual
19363108.212023-10-1881411Actual
428530604.002022-08-181977Actual
3647720.002022-08-188064Actual
26915283.002024-06-176673Actual
102884532.002023-02-166114Actual
2618266.002022-07-199015Actual
3938280.002022-08-186536Budget
2502753.002024-04-178546Actual
2679913806.772024-05-1719713Actual
54113436.002022-09-182377Actual
3451995957.872024-12-1821711Actual
2139316.722023-12-1982311Actual
3212522.042024-10-1771211Actual
289918671.132024-07-1828712Actual
60253516.002022-10-187665Actual
37887120.972025-03-1883411Actual
228990.002022-05-188714Actual
197289270.002023-11-185264Actual
13181139.002023-04-188517Actual
33540190.732024-11-1768213Actual
200352.002022-05-186714Actual
2482956856.002024-04-173974Actual
2464815.002024-04-179613Actual
377611208252.382025-03-18678Actual
11710100.002023-03-187816Budget
3084333.002022-07-199017Actual
3436784.802024-12-1865211Actual
39146112.462025-04-1868112Actual
71162400.002022-11-185365Budget
22133990.002024-01-168717Actual
245247.142024-03-1784112Actual
375118.002025-03-189656Actual
39329320.562025-04-1873613Actual
105287.002023-02-169665Actual
1001416800.002023-01-165768Budget
3143514.002024-10-179663Actual
93882100.002023-01-167665Budget
3677822673.522025-02-1660611Actual
28283286.002024-07-187316Actual
311392630.602024-09-1761112Actual
1152920509.002023-03-182474Actual
3760424.002022-08-186565Actual
37201117.002025-03-187114Actual
23677240695.002024-03-173573Actual
2987573.102024-08-1773211Actual
2616750.002022-07-198715Budget
14637714.002023-06-187714Actual
865734880.002022-12-196017Actual
2772072269.132024-06-1729711Actual
29144720.002024-08-179013Actual
3392368767.002024-12-183975Actual
30278309.002024-09-175463Actual
2696820946.002024-06-175464Actual
6686573.822022-10-187768Actual
2016347917.002023-11-183177Actual
13183750.002023-04-188717Budget
26085135.002024-05-177646Actual
4965355.002022-09-186516Actual
16793401461.002023-08-1810165Actual
686523396.002022-11-182473Actual
279233241.662024-06-1776613Actual
2728082.002024-06-178466Actual
18762438582.002023-10-184674Actual
35138452.002025-01-166636Actual
3863615018.002025-04-186056Actual
164082.892023-07-1969112Actual
503914.002022-09-188226Actual
1181440.002023-03-188236Budget
3715300.002022-08-187315Budget
421956100.002022-08-185667Budget
1829823.102023-09-1873211Actual
2540-157.002022-07-199164Actual
27171736.002022-07-196216Actual
1165918201.002023-03-18775Actual
97743700.002023-01-166117Budget
1581663641.002023-07-191226Actual
37695263624.182025-03-181228Actual
1210787.002022-06-187663Actual
17790111.002023-09-185465Actual
18609261.002023-10-189063Actual
2610711.002024-05-176956Actual
5681186.002022-10-186563Actual
19809163.002023-11-188315Actual
904178.002022-05-189067Actual
18099468.002023-09-188167Actual
28011122.002024-07-187163Actual
8666240.002022-12-196717Actual
989618294.002023-01-162477Actual
1920544577.672023-10-185768Actual
249282296.002024-04-176116Actual
290047671.112024-07-18100712Actual
447133121.402022-08-181978Actual
298942068.882024-08-1761311Actual
2986521587.332024-08-1712211Actual
3773301.002022-08-187365Actual
11929132500.002023-03-185666Budget
23193499.582024-02-167418Actual
2124655.632023-12-198228Actual
24065255540.002024-03-1710166Actual
326490.002022-07-198328Budget
708170.002022-11-187115Actual
127322084.002023-04-186165Actual
14814203.002023-06-186616Actual
1912910603.002023-10-182277Actual
25738362.002024-05-179063Actual
31429945.002024-10-178763Actual
7512105521.002022-11-181576Actual
36603276.842025-02-169068Actual
4388157.142022-08-188428Actual
3392236417.002024-12-183875Actual
342758772.462024-12-185768Actual
36179637.002025-02-167265Actual
6566200.002022-10-186818Budget
7709193.512022-11-188418Actual
38131-114.542025-03-1891113Actual
3124310199.892024-09-1724712Actual
1863442540.002023-10-183273Actual
3762687.002025-03-188267Actual
25340157.152024-04-1765111Actual
2283278998.002024-02-165665Actual
1726814.592023-08-1871211Actual
23818191.002024-03-177815Actual
2110388.972022-06-189418Actual
685644384.002022-11-181373Actual
10507182.002023-02-167865Actual
1386533.002023-05-187136Actual
2275294.002022-07-197613Actual
1233320989.352023-03-183378Actual
3710648128.002025-03-186063Actual
1019660.002023-02-168563Budget
11512430.002023-03-189764Actual
356311247.592025-01-1662611Actual
34946249.002025-01-168464Actual
4697200.002022-09-187414Budget
9578100.002023-01-168436Budget
4956776615.002022-09-184375Actual
10628200.002023-02-167426Budget
104803816.002023-02-166165Actual
2210929199.002024-01-164076Actual
1626128.422023-07-1968311Actual
36760148.632025-02-1677511Actual
31218162.462024-09-1784612Actual
3475034508.912024-12-1814713Actual
3459212870.152024-12-1852612Actual
2923027.002024-08-178273Actual
64954100.002022-10-187667Budget
172606108.322023-08-1860211Actual
31698108.002024-10-178416Actual
1255209682.002022-06-182973Actual
2129630828.932023-12-19778Actual
3235135000.002024-10-1799612Actual
3535526058.002025-01-162877Actual
470970.002022-09-188214Budget
1424262220.002022-06-1810164Actual
151931470563.332023-06-18678Actual
2950916825.002024-08-176046Actual
10700286.002023-02-169036Actual
1748019.912023-08-1887212Actual
185468488.152023-09-1838712Actual
13243141.002023-04-188567Actual
909145000.002023-01-169963Actual
3460544.382024-12-1869612Actual
8995100.002023-01-166813Budget
13954323.002023-05-187766Actual
3229624.162024-10-1769112Actual
377081157.162025-03-187728Actual
20552435.872023-11-1861612Actual
191616969.002022-06-183376Actual
964670.002023-01-166756Budget
33191251911.842024-11-171578Actual
305385248.002024-09-172375Actual
1806576.002023-09-188217Actual
39040101.822025-04-1885411Actual
1037638.002023-02-168264Actual
35777278.002025-01-1697612Actual
578150.002022-10-187873Budget
1913623757.002023-10-183377Actual
25071126.002024-04-176766Actual
15044520.002023-06-186567Actual
2259598.002024-02-166913Actual
35645555.022025-01-1680611Actual
29728651.092024-08-177418Actual
30850682.912024-09-176818Actual
1528313.532023-06-1871311Actual
16881408.002023-08-186636Actual
2410159.002024-03-176917Actual
1419278.002022-06-189264Actual
1389019.002023-05-186946Actual
8836955.642022-12-198718Actual
9092169200.002023-01-1610163Budget
4189741.002022-08-187717Actual
39171147.572025-04-1865212Actual
309927940.272024-09-1760211Actual
91379.002023-01-167173Actual
6805180.002022-11-186563Actual
12042848.002023-03-188017Actual
12021480.002023-03-186517Budget
307356184.002024-09-172376Actual
31915360.002024-10-176767Actual
2210680520.002024-01-163776Actual
34812420.002025-01-166763Actual
1537412093.542023-06-1819711Actual
2431220.972024-03-1769111Actual
7106630.002022-11-188715Actual
2051022.042023-11-1881112Actual
409933.002022-08-186966Actual
30377642.002024-09-177314Actual
28404-186.002024-07-189156Actual
14530504.002023-06-189213Actual
90461900.002023-01-166363Budget
2144227.362023-12-1976511Actual
3786480.002022-08-188165Budget
32012717.762024-10-178128Actual
23876110901.002024-03-171575Actual
36339163.002025-02-166556Actual
18803285.002023-10-186765Actual
227448382.002024-02-166364Actual
33151121470.012024-11-175668Actual
655336400.002022-10-186018Budget
36451402.002025-02-169417Actual
6765550.002022-11-187713Budget
16573270.002023-08-189063Actual
2169537748.002024-01-163373Actual
2496015.002024-04-176826Actual
38490234.002025-04-188565Actual
1766852047.002023-09-186014Actual
3636610079.002025-02-165766Actual
2413450.002024-03-176967Actual
3193200.002022-07-196718Budget
4102380.002022-08-187266Budget
13538970.002023-05-187763Actual
1803519018.002023-09-182876Actual
33802408.002024-12-189264Actual
2225705677.872022-06-18478Actual
26145244.002024-05-177766Actual
6191168.002022-05-186246Actual
22951428.002024-02-166536Actual
22611-370.002024-02-169113Actual
14136601.092023-05-187728Actual
220509066.002024-01-165366Actual
1443018.842023-05-1877212Actual
25146414.002024-04-179017Actual
38387486.002025-04-187364Actual
190961318.002023-10-187267Actual
28396198.002024-07-188156Actual
30015346.512024-08-1765112Actual
2431500.002022-05-185764Budget
35377205.632025-01-167118Actual
2888075493.662024-07-1839711Actual
17183296.542023-08-187368Actual
2919820974.002024-08-172273Actual
376094078.002025-03-186167Actual
4094298.002022-08-186666Actual
4924291.002022-09-189265Actual
27892287.222024-06-1778213Actual
8038135.002022-12-198773Actual
3012215700.002022-07-1910166Budget
18518-167.322023-09-1891612Actual
1750236.932023-08-1876612Actual
2887276.002022-07-198146Actual
252464267.832024-04-176128Actual
1473356.002023-06-188215Actual
111418102.932022-05-182478Actual
28542280462.002024-07-181577Actual
34949243.002025-01-168964Actual
36100.002022-08-185464Budget
3857217.002025-04-188226Actual
1015617700.002023-02-166063Budget
2519133598.002024-04-17777Actual
6206200.002022-10-187836Budget
1475832.002023-06-186965Actual
206500.002022-05-187314Budget
269541088.002024-06-178114Actual
22585-76456.682024-01-1643712Actual
23666467.002022-07-19773Actual
9998682.912023-01-168728Actual
36923263.532025-02-1692612Actual
32337738.012024-10-1780612Actual
38598685.002025-04-188036Actual
8540169.002022-12-197656Actual
28609226.842024-07-188328Actual
2033348.632023-11-1876211Actual
12879120.002023-04-187326Budget
39269232.842025-04-1873113Actual
155772024.002023-07-196173Actual
1494417426.002023-06-185366Actual
41359000.002022-08-189966Actual
1862268867.002023-10-181473Actual
3547216210.472025-01-162278Actual
92743890.002023-01-169464Actual
2549519.912024-04-1782611Actual
14728404.002023-06-187615Actual
54739.002022-09-189618Actual
30987-187.542024-09-1791111Actual
155209370.002023-07-196363Actual
38697279740.002025-04-1810166Actual
154253512.532023-06-1860612Actual
824429200.002022-12-196065Budget
1374849.002023-05-186965Actual
2229534500.002024-01-169968Actual
30472624.002024-09-177615Actual
939753.002023-01-168265Actual
1846622.042023-09-1866112Actual
35196117.002025-01-167456Actual
2456500.002022-07-197314Budget
3722126915.002025-03-185264Actual
18570380.002023-10-188413Actual
526164.002022-05-186526Actual
1247253835.002023-04-183173Actual
56191500.002022-10-186213Budget
3027985948.002024-09-175663Actual
1014511.002023-02-169613Actual
3861827.002025-04-187146Actual
26747208.272024-05-1784213Actual
34302385.942024-12-189268Actual
577040.002022-10-187173Budget
211114810.002023-12-196217Actual
2399862.002024-03-178546Actual
1421820229.862023-05-1860111Actual
19764386938.002023-11-18474Actual
894170.002022-12-198568Budget
10168100.002023-02-166763Budget

Generated 2025-06-18 00:47:10.168 UTC