[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2619   

36790 items

NOTE: Only 1000 elements of total 36790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021382.912022-04-228128Actual
219732806.002023-12-216236Actual
5540243.512022-08-236568Actual
27991699.002024-06-229013Actual
10756582.002023-01-216256Actual
648770.002022-09-227167Budget
12846109.002023-03-238316Actual
241378.002022-06-237673Actual
27323850.002024-05-226617Actual
3338270102.072024-10-2239711Actual
5905172.002022-09-229064Actual
2342216.002022-06-238163Actual
2642782.682024-04-2185111Actual
141573831.462023-04-226168Actual
333869171.142024-10-22100711Actual
12033170.002023-02-207417Actual
2762134.802024-05-2269411Actual
390812775.282025-03-2361611Actual
21287-173.162023-11-239168Actual
1465734283.002023-05-236064Actual
7471380.002022-10-237266Budget
3133345.112024-08-2282613Actual
4034101.002022-07-236656Actual
104274153.002023-01-216115Actual
30773472.002024-08-229017Actual
1387570.002023-04-228436Actual
22131184.002023-12-218417Actual
3157849515.002024-09-213474Actual
11915176.002023-02-208756Actual
2746752897.522024-05-225268Actual
4979160.002022-08-237416Actual
1327330.002022-05-236814Actual
2537017.782024-03-2267211Actual
353811826.872024-12-217718Actual
658450.002022-09-228218Budget
126559510.002023-03-232274Actual
9711148.002022-12-217366Actual
1139754.002023-02-209073Actual
28794298.642024-06-2261511Actual
3066918.002024-08-227156Actual
1414038.962023-04-228228Actual
879239702.002022-11-233977Actual
2676268.002022-06-239065Actual
12087100.002023-02-206867Budget
3676165.652025-01-2178511Actual
1326013249.002023-03-23877Actual
143011281.632023-04-2261411Actual
3736014372.002025-02-202075Actual
3852337510.002025-03-233875Actual
25239475.332024-03-229018Actual
16569180.002023-07-238463Actual
630751.002022-09-228356Actual
2657550.002022-06-237765Budget
2757949.702024-05-2285211Actual
2085120949.002023-11-235265Actual
5833787.002022-09-228114Actual
33438-23.712024-10-2291212Actual
5097148.002022-08-238936Actual
370771291.002025-02-206613Actual
3258146513.002024-10-223373Actual
2429119725.692024-02-202878Actual
2676855.642024-04-2169613Actual
20054196006.002023-10-23476Actual
36186605.002025-01-218165Actual
37942575.242025-02-2077611Actual
48801400.002022-08-236265Actual
3225615265.942024-09-2194611Actual
7085193.002022-10-237415Actual
181401104167.002023-08-234677Actual
392014097.642025-03-2361612Actual
13151696.002023-03-236517Actual
314971254.002024-09-216514Actual
35938395.002025-01-217813Actual
698330100.002022-10-236064Budget
2032115279.772023-10-2312211Actual
1912857968.002023-09-222177Actual
14209122545.792023-04-223778Actual
179760.002022-05-236756Actual
1399030015.002023-04-223476Actual
12696650.002023-03-237715Budget
3536468792.002024-12-213977Actual
1762977481.002023-08-233173Actual
146272924.002023-05-236214Actual
32192122.042024-09-2189411Actual
111531663.232023-01-217268Actual
1904728844.002023-09-223876Actual
292451458.002024-07-226514Actual
18205546.552023-08-236568Actual
29016271.432024-06-2276113Actual
20675533554.002023-11-23473Actual
2422299.572024-02-207128Actual
3900239.062025-03-2371311Actual
29077581.962024-06-2277613Actual
1222102.002022-05-238363Actual
21167-184.002023-11-239167Actual
3757041212.002025-02-203876Actual
28208220212.002024-06-221225Actual
12705215.002023-03-238315Actual
27885222.312024-05-2268213Actual
36819321.002022-07-232274Actual
39215238.002025-03-2378612Actual
177614145.002023-08-236115Actual
2760337.992024-05-2282311Actual
31427180.002024-09-218463Actual
2531100.002022-06-238364Budget
522294.002022-04-225363Actual
6507200.002022-09-228367Budget
2626616076.002024-04-212077Actual
32038110.172024-09-217168Actual
279923.002022-06-238526Actual
11724468.002023-02-208716Actual
775332.902022-10-238228Actual
208244307.002023-11-236115Actual
100833645.092022-12-212378Actual
32857982134.002024-10-221036Actual
2705916493.002024-05-225265Actual
1279059657.002023-03-231475Actual
39026199.702025-03-2367411Actual
2910960190.092024-06-2229713Actual
64172100.002022-09-226217Budget
308171189422.002024-08-22677Actual
34132221.002024-11-227117Actual
8355670.002022-11-238016Actual
1735427.362023-07-2378511Actual
3013165931.002022-06-2310166Actual
32923210.002024-10-227756Actual
27590328.422024-05-2265311Actual
39217581.622025-03-2381612Actual
3745299.002025-02-208436Actual
13987116010.002023-04-223176Actual
20669392.002023-11-239263Actual
1501109465.002022-05-231225Actual
24437-23.712024-02-2091511Actual
10307506.002023-01-217614Actual
17068789.002023-07-238067Actual
2261633758.002024-01-215263Actual
36174468.002025-01-216665Actual
185671144.002023-09-228113Actual
25308806213.072024-03-2210168Actual
11100280.002023-01-217728Budget
2307524914.002024-01-212476Actual
3717250.002022-07-237415Actual
1218281.002022-05-238163Actual
7074380.002022-10-236615Budget
29555243.002024-07-228756Actual
72994.002022-10-239626Actual
39091242.252025-03-2373611Actual
1902347500.002023-09-229966Actual
13734158259.002023-04-221225Actual
15141181.392023-05-237828Actual
251861696.002024-03-229767Actual
380327.142025-02-2082212Actual
4325200.002022-07-237418Budget
38121148.622025-02-2078113Actual
2818031035.002024-06-2210074Actual
169879.002023-07-239666Actual
3496020795.002024-12-21774Actual
103487076.002023-01-216364Actual
4187380.002022-07-237617Budget
24659540.002024-03-226563Actual
1328559591.592023-03-236018Actual
7679480.002022-10-236518Budget
940477620.002022-04-224577Actual
237582265.002024-02-207664Actual
18323.002022-05-239656Actual
2007479813.002023-10-233576Actual
2354955.022024-01-2180612Actual
6651098.002022-04-226156Actual
442432.902022-07-236968Actual
31061273.102024-08-2281411Actual
3677075.232025-01-2190511Actual
51061500.002022-08-236146Budget
37137254915.002025-02-2010163Actual
1825533209.282023-08-233878Actual
13474-15187.502023-04-219273Actual
222971065640.632023-12-21478Actual
18776614.002023-09-227715Actual
11448107.002023-02-209414Actual
180631201.002023-08-238017Actual
313711035161.792024-08-2243713Actual
3804039.062025-02-2092212Actual
9273348.002022-12-219264Actual
3121653.952024-08-2282612Actual
727280.002022-04-226666Budget
9267100.002022-12-218564Budget
26667-149.242024-04-2191612Actual
37875105.022025-02-2067411Actual
2614160.002022-06-238515Actual
12937621.002023-03-238036Actual
19804809.002023-10-237715Actual
346580.002022-07-238363Budget
346385464.692024-11-2220712Actual
303411805.002024-08-226173Actual
10691100.002023-01-218336Budget
3706852568.902025-01-2139713Actual
1626675.232023-06-2376311Actual
277338.002022-06-236826Actual
28011122.002024-06-227163Actual
154961540.002023-06-237713Actual
29266655.002024-07-229214Actual
2396021.002024-02-206936Actual
1391471.002023-04-226756Actual
1551418704.002023-06-235463Actual
18220210.182023-08-238368Actual
327411.002024-10-225465Actual
20193279.872023-10-238418Actual
2635487.452024-04-216968Actual
1629948.632023-06-2383411Actual
94292945.002022-12-212375Actual
640088243.002022-09-223176Actual
8768750000.002022-11-2310167Budget
8844172828.542022-11-231228Actual
2315815448.002024-01-21877Actual
1808252145.002023-08-236067Actual
161100.002022-04-227473Budget
4921142.002022-08-238965Actual
2142943.312023-11-2394411Actual
100665.002022-12-219668Actual
30338-81887.002024-08-224373Actual
1577034101.002023-06-231975Actual
2289324639.002024-01-216016Actual
1228380.002022-05-238763Budget
863014956.002022-11-23776Actual
2404328.002024-02-206966Actual
316914324.002022-06-232877Actual
3248657825.142024-09-2131713Actual
37218446.002025-02-209414Actual
8448562.002022-11-237736Actual
34955684.002024-12-219764Actual
7869390.002022-11-236613Actual
3601576296.002025-01-214673Actual
204791344.402023-10-2323711Actual
31796124.002024-09-217356Actual
1905133346.002023-09-224676Actual
22555301.832023-12-2192612Actual
107101074.002023-01-216246Actual
24227210.182024-02-207828Actual
28191363.002024-06-227415Actual
133952102.642023-03-236268Actual
37793179.492025-02-2067111Actual
3892038.002022-04-226165Actual
2204043.002023-12-218356Actual
1388319088.002023-04-226046Actual
744841300.002022-10-235666Budget
234790.002022-06-238363Budget
5365300.002022-08-237367Budget
727879.002022-10-237826Actual
1754324172.492023-07-2339712Actual
2038145.442023-10-2367411Actual
393741094856.042025-03-2343713Actual
300478.212024-07-2269212Actual
2226128663.742023-12-215268Actual
2338513614.842024-01-2160411Actual
3543242250.352024-12-216368Actual
31738277.002024-09-216536Actual
1287618.002023-03-237126Actual
257164439.002024-04-216263Actual
1151363000.002023-02-209964Actual
30775630.002024-08-229217Actual
407336.002022-04-227365Actual
2060321424.562023-10-2337712Actual
18601935.002023-09-228063Actual
16722102176.002023-07-233774Actual
11802170.002023-02-207436Actual
31397-570.002024-09-219113Actual
2784612785.042024-05-2238712Actual
12083380.002023-02-206667Budget
14847176.002023-05-237426Actual
5964408.002022-09-227615Actual
3443594.382024-11-2283411Actual
1033111.002023-01-219614Actual
24015146.002024-02-207456Actual
789240.002022-11-238213Budget
3177722.002024-09-218246Actual
1547222711.822023-05-2331712Actual
107049.002023-01-219636Actual
3273714.002024-10-229615Actual
1473208.002022-05-237415Actual
1184180.002023-02-206846Budget
32955654.002024-10-227666Actual
880300.002022-04-227367Budget
13028200.002023-03-237756Budget
27601564.602024-05-2280311Actual
31093153.952024-08-2278611Actual
13401337.452023-03-236668Actual
18217955.642023-08-238068Actual
32672238.002024-10-228564Actual
3201373.812024-09-218228Actual
27597.002022-06-239616Actual
35979878.002025-01-218763Actual
159314406.002023-06-236366Actual
29036.002022-06-239646Actual
230321941.002024-01-216166Actual
12984497.002023-03-238046Actual
8142155.002022-11-238464Actual
2642192.002022-06-236765Actual
637090.002022-09-228566Budget
2078200.002022-05-236818Budget
20846-247.002023-11-239115Actual
24879268.002024-03-227465Actual
23077163056.002024-01-212976Actual
22640202.002024-01-218363Actual
21885676.002023-12-219765Actual
21075-246.002023-11-239166Actual
14304111.402023-04-2266411Actual
108007392.002023-01-215266Actual
30488167982.002024-08-221225Actual
3195181621.002024-09-212177Actual
2525369.262024-03-227128Actual
26017452.002024-04-219216Actual
1537412093.542023-05-2319711Actual
29896260.342024-07-2265311Actual
35492464.602024-12-2165111Actual
1761871380.002023-08-231473Actual
3505814817.002024-12-211875Actual
185721440.002023-09-228713Actual
20767351.002023-11-236564Actual
2058035000.002023-10-2399612Actual
9257882.002022-12-218064Actual
33040325.002024-10-226867Actual
3613051470.002025-01-213874Actual
307535203.002024-08-226217Actual
12227425.332023-02-207728Actual
15940127.002023-06-237466Actual
146592462.002023-05-236264Actual
2830592.002024-06-226626Actual
108331600.002023-01-217666Budget
30361109.002024-08-228973Actual
29135398.002024-07-227813Actual
23004153.002024-01-216656Actual
1556327734.002023-06-232873Actual
164953795.512023-06-2318712Actual
1018490.002023-01-217863Budget
1769719775.002023-08-235364Actual
157739272.002023-06-232275Actual
1873812575.002023-09-22774Actual
2069744712.002023-11-233873Actual
26493140.122024-04-2165411Actual
2190966310.002023-12-213775Actual
124507718.002023-03-239463Actual
13403100.002023-03-236768Budget
2090019025.002023-11-232475Actual
1215642800.002023-02-206018Budget
3193649541.002024-09-219467Actual
307051091.002024-08-227666Actual
11418110.002023-02-207114Budget
3227538.972022-06-239218Actual
16107342863.532023-06-231228Actual
38521162263.002025-03-233575Actual
34248813.222024-11-226528Actual
157738564.002022-05-232175Actual
570290.002022-09-227863Budget
36729600.002022-07-23774Actual
342714400.002022-07-236063Actual
380612408.252025-02-2076612Actual
279503941.682024-05-2220713Actual
2026434500.002023-10-239968Actual
16876781963.002023-07-231136Actual
17554304.002023-08-236813Actual
2603327.002024-04-217826Actual
36330382.002025-01-218746Actual
1987115282.002023-10-232875Actual
182147731.532023-08-237668Actual
1240117700.002023-03-236063Budget
2049912.462023-10-2366112Actual
33529181.962024-10-2290113Actual
382371715.002025-03-238013Actual
30391573502.002022-06-234376Actual
22035144.002023-12-217756Actual
21285143.512023-11-238968Actual
17771327.002023-08-237615Actual
30384112.002024-08-228214Actual
291682294.002024-07-227663Actual
17029325.002023-07-237417Actual
15742202.002023-06-237465Actual
3892432581.992025-03-232478Actual
2362411542.002024-02-205763Actual
309361111023.302024-08-22478Actual
20107371.002023-10-239417Actual
3339430700.002022-06-2310168Budget
15883246.002023-06-237746Actual
157589.002023-06-239665Actual
119562705.002023-02-207666Actual
34465149.702024-11-2287511Actual
1720550.002022-05-238036Budget
9861393.002022-12-218167Actual
23308107.142024-01-2167111Actual
8053650.002022-11-236514Budget
13164200.002023-03-237417Budget
18021379360.002023-08-23476Actual
182875.002023-08-2396111Actual
518650.002022-08-238456Budget
383901009.002025-03-237764Actual
2647914.592024-04-2182311Actual
262771398.002022-06-235665Actual
13232200.002023-03-237867Budget
13757351.002023-04-228165Actual
356567998.782024-12-2194611Actual
1646011.402023-06-2363612Actual
1677052.002023-07-236965Actual
8056808.002022-11-236614Actual
1873.002022-04-229673Actual
44342600.002022-07-237668Budget
2015436.002022-05-238167Actual
3682713262.712025-01-2132711Actual
36836491338.322025-01-2146711Actual
26420351.832024-04-2177111Actual
3181536.002024-09-215466Actual
27919110.032024-05-2271613Actual
31153377.362024-08-2281112Actual
248802645.002024-03-227665Actual
5823195.002022-09-227414Actual
315141710.002024-09-218714Actual
248028.002024-03-229664Actual
20092384.002023-10-237417Actual
2519133598.002024-03-22777Actual
28662364197.262024-06-221578Actual
33170749.582024-10-228168Actual
2053111.402023-10-2373212Actual
78613715.002022-04-222876Actual
1631515.652023-06-2368511Actual
3174340.002024-09-217136Actual
355461566.752024-12-2162311Actual
51029.002022-08-239636Actual
14038738.002023-04-226567Actual
349622640.002022-07-232873Actual
2601813.002024-04-219616Actual
334933121.402022-06-231978Actual
30078194.382024-07-2267612Actual
12775105.002023-03-238965Actual
37090436.002025-02-208313Actual
14012550.002023-04-227617Actual
3722226915.002025-02-205364Actual
2450932.672024-02-2065112Actual
25675-41822.002024-04-2093711Actual
2558899.702024-03-2292212Actual
2157314.592023-11-2383612Actual
1979250815.002023-10-236015Actual
27678235.872024-05-2266611Actual
5562178.362022-08-237868Actual
2437831.612024-02-2084311Actual
711325181.002022-10-231225Actual
35714129.482024-12-2194112Actual
17602190.002023-08-238563Actual
13676364768.002023-04-2210164Actual
3298140.482022-06-236768Actual
3661423851.532025-01-21878Actual
251547450.002024-03-225467Actual
1631340.122023-06-2366511Actual
3880935916.002025-03-233377Actual
1498812235.002023-05-232076Actual
5628100.002022-09-226813Budget
33748432.002024-11-226714Actual
599133400.002022-09-225265Budget
559200.002022-04-228726Budget
11158200.002023-01-217468Budget
103131000.002023-01-218014Budget
9838380.002022-12-216667Budget
876664000.002022-11-239967Actual
2942722571.002024-07-2210075Actual
2080345468.002023-11-231974Actual
23724842.002024-02-207714Actual
22238523.822023-12-216628Actual
37330471.002025-02-207365Actual
35855632.842024-12-2187213Actual
11051688.972023-01-217618Actual
312862597.792024-08-2261213Actual
12284200.002023-02-207468Budget
19430170.982023-09-2290611Actual
3073217632.002024-08-222076Actual
23600166.002024-02-207113Actual
887890.002022-11-238328Budget
10965750.002023-01-217267Budget
1632227.362023-06-2378511Actual
3199514.002024-09-219618Actual
38260809.002025-03-236563Actual
2687080.002024-05-228263Actual
2287820579.002024-01-212475Actual
211445154.002023-11-236267Actual
205893795.512023-10-2318712Actual
5253305.002022-08-239266Actual
1143165.002022-05-236813Actual
2723721.002024-05-227156Actual
7570200.002022-10-238417Budget
28292118.002024-06-228416Actual
953200.002022-04-226718Budget
38836470.792025-03-238318Actual
1465113.002023-05-239614Actual
24046166.002024-02-207366Actual
14821186.002023-05-237616Actual
30454199262.002024-08-223774Actual
3876871.002025-03-237167Actual
219598.002023-12-218226Actual
2843389.002024-06-228566Actual
24384122.042024-02-2092311Actual
73550.002022-04-227166Budget
1500328910.002023-05-234076Actual
1519529410.722023-05-23878Actual
27569113.532024-05-2273211Actual
1247428504.002023-03-233373Actual
272546.002024-05-229656Actual
2668116743.622024-04-2119712Actual
36364128.002025-01-215466Actual
851900.002022-04-225267Budget
24644499.002024-03-229013Actual
3149339969.002024-09-2110073Actual
4754380.002022-08-237264Budget
3967124.002022-07-238436Actual
2882521299.032024-06-2260611Actual
137121840.002022-05-236064Actual
5261486547.002022-08-23676Actual
18173473.822023-08-236528Actual
2839482.002024-06-227856Actual
277596.002024-05-2296112Actual
541537754.002022-08-233177Actual
36141486.002025-01-216715Actual
2669513043.562024-04-2138712Actual
25502-141.792024-03-2291611Actual
1762017836.002023-08-231873Actual
9601100.002022-12-216846Budget
7270120.002022-10-237326Budget
2073596.552022-05-236618Actual
2865434500.002024-06-229968Actual
30459624563.002024-08-224674Actual
2007222060.002023-10-233376Actual
1215100.002022-05-237863Budget
26779162.662024-04-2183613Actual
33122100.002022-06-237668Budget
2296-301.002022-06-239113Actual
16581573087.002023-07-23473Actual
5624280.002022-09-226613Budget
235180.002022-06-238563Budget
30921851.102024-08-228168Actual
292447493.002024-07-226214Actual
24219304.122024-02-206728Actual
868860.002022-11-238217Budget
1578549440.002023-06-233975Actual
684945000.002022-10-239963Actual
230744466.002024-01-212376Actual
12248145.022023-02-209428Actual
27077249.002024-05-227865Actual
11105380.002023-01-218028Budget
15952244.002023-06-239066Actual
12819343.002023-03-236516Actual
35138452.002024-12-216636Actual
174894161.472023-07-2360612Actual
4815731588.002022-08-234374Actual
5127280.002022-08-237746Budget
2391790.002024-02-208516Actual
145701006243.002023-05-23473Actual
24675192.002024-03-228463Actual
9779650.002022-12-216517Budget
7992156732.002022-11-233573Actual
2843911.002024-06-229666Actual
6135650.002022-09-226226Budget
2561639.062024-03-2287612Actual
183423.002023-08-2396311Actual
102780.002022-04-228428Budget
103367.002023-01-215464Actual
3847135.002022-07-236816Actual
34703138.102024-11-2285213Actual
1137750.002023-02-207673Actual
166850.002022-05-237826Budget
2270173.002024-01-218973Actual
26519164.592024-04-2162511Actual
12966211.002023-03-236646Actual
2922108.002022-06-237356Actual
194742.892023-09-2271112Actual
3937912555.002025-04-219373Actual
26846141170.002024-05-221223Actual
37081215.002025-02-207113Actual
1988122302.002023-10-234075Actual
281024180.002022-06-236036Actual
15724179804.002023-06-231225Actual
12627200.002023-03-238364Budget
37251-346.002025-02-209164Actual
686856332.002022-10-233173Actual
65801288.982022-09-228018Actual
3072978890.002024-08-221576Actual
2362018467.002024-02-205263Actual
751079141.002022-10-231376Actual
2222284.422023-12-218218Actual
9740164.002022-12-219766Actual
8464550.002022-11-238736Budget
2281550.002022-06-238013Budget
626280.002022-09-228446Budget
15103784.432023-05-236518Actual
27412105381.832024-05-226018Actual
14113338.972023-04-228318Actual
3332093.312024-10-2294411Actual
1009286595.122022-12-213778Actual
1500570077.002023-05-234676Actual
26154249.002024-04-218966Actual
3476061390.122024-11-2229713Actual
12753200.002023-03-237465Budget
16011436.002023-06-239217Actual
34947232.002024-12-218564Actual
13437-203.462023-03-239168Actual
26554143.312024-04-2166611Actual
175377996.652023-07-2332712Actual
5358200.002022-08-236867Budget
5642531.002022-09-228013Actual
10669200.002023-01-216736Budget
751163776.002022-10-231476Actual
33860464.002024-11-229215Actual
14669230.002023-05-237464Actual
7532281632.002022-10-234676Actual
1253250900.002023-03-236014Budget
38000386.942025-02-2077112Actual
35655244.382024-12-2192611Actual
2918552000.002024-07-229963Actual
238952899.002022-06-234373Actual
6334950.002022-09-226266Budget
27422654.122024-05-227418Actual
370748255.002025-02-206113Actual
32520585.002024-10-229013Actual
242310.002022-06-238273Budget
38366-474.002025-03-239114Actual
71440600.002022-04-225666Budget
105428561.002023-01-212075Actual
1843837351.462023-08-2313711Actual
1578626515.002023-06-234075Actual
621240.002022-09-228236Budget
30769315.002024-08-228417Actual
3169999.002024-09-218516Actual
2004369.002023-10-238466Actual
5047200.002022-08-238726Budget
22989167.002024-01-218146Actual
3377246.002022-07-236613Actual
27050224.002024-05-228515Actual
3880433556.002025-03-232477Actual
13822378.002023-04-228716Actual
35144194.002024-12-217436Actual
1839435.872023-08-2392511Actual
18952257.002023-09-228046Actual
220885603.002023-12-21876Actual
1699234.002022-05-236536Actual
279183.002022-06-238126Actual
28844100.762024-06-2283611Actual
8344213.002022-11-237316Actual
916823076.002022-12-2110073Actual
1262450.002023-03-238264Budget
1493810.002022-05-238715Actual
29607158561.002024-07-222176Actual
34488293.322024-11-2273611Actual
1858558125.002023-09-226063Actual
3344024.162024-10-2294212Actual
3342119.912024-10-2268212Actual
2374129338.002024-02-205364Actual
30518353.002024-08-229065Actual
38944276.302025-03-2367111Actual
2649012282.902024-04-2160411Actual
225713288.052023-12-2122712Actual
628750.002022-09-226856Budget
95471500.002022-12-216236Budget
982140400.002022-12-215267Budget
3392824971.002024-11-226016Actual
25825535.002024-04-219014Actual
2041113.532023-10-2371511Actual
9483112.002022-12-218516Actual
3530216.002024-12-219617Actual
29962160.342024-07-2272611Actual
34033428.002024-11-229246Actual
3716515698.002025-02-206073Actual
459945000.002022-08-239963Actual
629980.002022-09-227856Budget
1257699.002023-03-239414Actual
27936422.312024-05-2292613Actual
90421300.002022-12-216163Budget
299961843.352024-07-2223711Actual
165311004.002023-07-238113Actual
3501215.002024-12-219615Actual
15356288.002023-05-2387611Actual
23055305.002024-01-219066Actual
1213530604.002023-02-201977Actual
26068354.002024-04-218736Actual
146263899.002023-05-236114Actual
23039100.002022-06-235363Budget
36443414.002025-01-218317Actual
1849752.892023-08-2365612Actual
11755138.002023-02-207626Actual
16095940.492023-06-238118Actual
29531297.002024-07-229046Actual
841240.002022-11-238526Budget
392151.002022-07-238526Actual
353251351.002024-12-218067Actual
1095314200.002023-01-216367Budget
38766187.002025-03-236867Actual
19290274.172023-09-2292111Actual
19558598.642023-09-2214712Actual
3142100.002022-06-238567Budget
16367143.312023-06-2392611Actual
21786468.002023-12-218764Actual
34827179.002024-12-218563Actual
8548207.002022-11-238156Actual
516181.002022-08-236756Actual
3803323.102025-02-2083212Actual
123927700.002023-03-235263Budget
353841305.652024-12-218118Actual
24276851739.682024-02-2010168Actual
164012367.822023-06-2360112Actual
11058851.102023-01-218118Actual
15329.002022-04-226873Actual
29255459.002024-07-227814Actual
37661153633.002025-02-203777Actual
143983.952023-04-2269112Actual
2137529.482023-11-2394211Actual
36921197.572025-01-2190612Actual
450760.002022-08-237113Budget
374331473889.002025-02-201136Actual
15811205.002023-06-238916Actual
798931452.002022-11-233273Actual
3553479.482024-12-2183211Actual
22654542624.002024-01-21673Actual
795678.002022-11-238463Actual
2457418.842024-02-2073612Actual
5545122.302022-08-236768Actual
11692458.002023-02-206516Actual
3801993.312025-02-2065212Actual
14664123.002023-05-236864Actual
30389319.002024-08-228914Actual
18569419.002023-09-228313Actual
334601455.042024-10-2276612Actual
1961361175.002023-10-236063Actual
2003345.002022-05-237367Actual
3733770.002025-02-208265Actual
847215600.002022-11-236046Budget
5814280.002022-09-226714Budget
3035975.002024-08-228573Actual
27692126.292024-05-2283611Actual
346220.002022-07-238263Budget
2202689.002023-12-216556Actual
22240198.052023-12-216828Actual
2155202.602022-05-239028Actual
3769414.002025-02-209618Actual
69655.002022-04-228356Actual
612090.002022-09-228516Budget
1021448649.002023-01-211373Actual
952947.002022-12-218426Actual
3401597.002024-11-226846Actual
33190119529.072024-10-221478Actual
21288292.002023-11-239268Actual
200227364.002023-10-235766Actual
625933.002022-09-228246Actual
1449353247.502023-04-2229712Actual
58065875.002022-09-226114Actual
1650423907.592023-06-2331712Actual
3382641814.002024-11-223374Actual
26808.002022-06-239665Actual
461850539.002022-08-233173Actual
345129103.062024-11-228711Actual
2132764.592023-11-2367111Actual
681318.002022-10-236963Actual
16165-250.432023-06-239168Actual
9535108.002022-12-219026Actual
8252480.002022-11-236565Budget
12569200.002023-03-238514Budget
980100.002022-04-228518Budget
1779211015.002023-08-235765Actual
9123480.002022-12-216173Budget
1629814.592023-06-2382411Actual
67951400.002022-10-235763Budget
25234367.752024-03-228318Actual
3166275018.002024-09-212175Actual
2021067.752023-10-236928Actual
407137.002022-07-239456Actual
1582630.002023-06-237326Actual
855010.002022-11-238256Budget
10183280.002023-01-217763Budget
320511092.012024-09-218768Actual
333684833.832024-10-2220711Actual
15121326.842023-05-238918Actual
1281211755.002023-03-2310075Actual
700180.002022-10-237164Budget
16138241613.162023-06-235668Actual
415492513.002022-07-233176Actual
8452655.002022-11-238036Actual
37013080.002022-07-236115Actual
3093434500.002024-08-229968Actual
1692072.002023-07-238346Actual
36244409.002025-01-218116Actual
2885218708.552024-06-2294611Actual
23225675.342024-01-218028Actual
20722180.002023-11-238773Actual
280875.002024-06-229673Actual
116892405.002023-02-206216Actual
6283100.002022-09-226656Budget
266605.012024-04-2182612Actual
13116110379.002023-03-23476Actual
51509700.002022-08-236056Budget
1864956.002023-09-226773Actual
30301210.002024-08-228463Actual
3470280.002022-07-238763Budget
375784531.002025-02-206217Actual
39210174.172025-03-2372612Actual
12457326920.002023-03-23673Actual
37939302.892025-02-2073611Actual
24356-52.432024-02-2091211Actual
255779.272024-03-2278212Actual
639380.002022-04-227746Budget
353113902.002024-12-216267Actual
850220.002022-11-238246Budget
9455199.002022-12-216716Actual
6009380.002022-09-226565Budget
5892480.002022-09-228164Budget
15522582.002023-06-236663Actual
19189555.642023-09-228128Actual
35274-79533.002024-12-214676Actual
29550.002022-04-228013Budget
2591467.002024-04-218215Actual
352124361.002024-12-215266Actual
962021.002022-12-218246Actual
15892128.002023-06-238946Actual
1080280.002022-04-228168Budget
30183329.332024-07-2292213Actual
322731861.432024-09-2123711Actual
236541059.002024-02-209763Actual
244226.082024-02-2071511Actual
28613188.962024-06-228928Actual
29043569.682024-06-2276213Actual
3264613828.002024-10-225264Actual
1924884798.122023-09-222178Actual
2566421333.002024-04-209376Actual
16269166.722023-06-2380311Actual
8980497943.492022-11-234378Actual
297916734.542024-07-227668Actual
2005200.002022-05-237467Budget
2217344443.002023-12-219467Actual
342813500.002022-07-236063Budget
422326700.002022-07-236067Budget
27227492.002024-05-229246Actual
472621100.002022-08-235264Budget
2804124696.002024-06-221873Actual
153797022.172023-05-2324711Actual
7239100.002022-10-238316Budget
1650941485.572023-06-2337712Actual
348201040.002024-12-217763Actual
17904135.002023-08-239226Actual
31103-163.072024-08-2291611Actual
3437200.002022-07-236663Budget
2287334101.002024-01-211975Actual
646122000.002022-09-225267Budget
2663058.212024-04-2187112Actual
27328640.002024-05-227317Actual
3681461632.762025-01-2113711Actual
29282264.002024-07-226864Actual
968856700.002022-12-215666Budget
2209154352.002023-12-211576Actual
6421382.002022-09-226617Actual
6957650.002022-10-238114Budget
19167387.452023-09-228918Actual
22653750186.002024-01-21473Actual
15950302.002023-06-238766Actual
690070.002022-10-237673Budget
3396611.002022-07-238013Actual
1030546.552022-04-228728Actual
22907400.002024-01-218016Actual
2349856819.902024-01-2139711Actual
27100123931.002024-05-221575Actual
21276614.732023-11-237768Actual
39344380.212025-03-2392613Actual
7355410.002022-10-236546Actual
1731897.572023-07-2366411Actual
16898208.002023-07-238936Actual
9065750.002022-12-217663Budget
6349591.002022-09-227266Actual
15982196.002022-05-236116Actual
10533190501.002023-01-21475Actual
4909464.002022-08-238165Actual
33223389.062024-10-2274111Actual
27693111.402024-05-2284611Actual
1618112566.472023-06-232078Actual
18724120.002023-09-228464Actual
2587110215.002024-04-21874Actual
3911417892.582025-03-237711Actual
120192500.002023-02-206217Budget
376216424.002025-02-207667Actual
28404-186.002024-06-229156Actual
112711728.002023-02-205763Actual
29492240.002024-07-227336Actual
1521919296.902023-05-2310078Actual
3476210233.022024-11-2232713Actual
3856174.002025-03-236726Actual
3173528620.002024-09-216036Actual
15182682.912023-05-238768Actual
3015155.642024-07-2285113Actual
38282478.002025-03-239263Actual
1793131.002022-05-236556Actual
12275110.172023-02-206868Actual
31294238.102024-08-2273213Actual
2379120603.002024-02-202874Actual
3179286.002024-09-216756Actual
205112.892023-10-2382112Actual
14831189.002023-05-238916Actual
34195228397.002024-11-221577Actual
6384388339.002022-09-22476Actual
19225157.142023-09-228368Actual
35421364.722024-12-219228Actual
8928280.002022-11-237768Budget
930525712.002022-12-214374Actual
367221993.352025-01-2161411Actual
3339294.382024-10-2267112Actual
8272630.002022-11-237765Actual
7872200.002022-11-236713Budget
29052948.642024-06-2287213Actual
1359336.002023-04-227173Actual
2445529.482024-02-2071611Actual
35595183.742024-12-2192411Actual
1982427579.002023-10-235765Actual
110802446.582023-01-216128Actual
873180.002022-11-237167Budget
1499010817.002023-05-232276Actual
12224237.452023-02-207628Actual
27685250.762024-05-2274611Actual
38943563.542025-03-2366111Actual
295692118.002024-07-226366Actual
10588546.002023-01-218016Actual
202921747032.262023-10-234678Actual
1207332800.002023-02-206067Budget
29850673.112024-07-2277111Actual
775870.002022-10-238528Budget
35282240.002024-12-216817Actual
2868330872.872024-06-2210078Actual
3312982.902024-10-227128Actual
3061737.002024-08-227136Actual
2086361.002023-11-236965Actual
3063415.002024-08-229636Actual
4847480.002022-08-238115Budget
3144778696.002024-09-211973Actual
10369523.002023-01-217764Actual
342461418.002022-07-235663Actual
13098100.002023-03-238366Budget
3496113374.002024-12-21874Actual
12609550.002023-03-237264Budget
188590.002022-05-238566Budget
654448850.002022-09-223477Actual
12114110.002023-02-208567Actual
33469766.732024-10-2287612Actual
2772713947.832024-05-2238711Actual
1816125.002022-05-238156Actual
35873211.782024-12-2168613Actual
2872814.592024-06-2282211Actual
213763.002023-11-2396211Actual
11046300.002023-01-217318Budget
36175248.002025-01-216765Actual
1924128400.102023-09-22878Actual
5224350.002022-08-237266Actual
13661696.002023-04-228064Actual
3259021114.002024-10-226073Actual
31309264.412024-08-2292213Actual
1567373570.002023-06-231374Actual
8887176.842022-11-239028Actual
847010.002022-11-239636Actual
24797129.002024-03-228964Actual
2164411160.002023-12-215763Actual
8431280.002022-11-236536Budget
198861782.002023-10-236116Actual
3391067955.002024-11-222175Actual
22470109920.892023-12-214711Actual
28116228672.002024-06-221224Actual
18357172.042023-08-2380411Actual
3546959618.862024-12-211978Actual
29734137.452024-07-228218Actual
3463940162.152024-11-2221712Actual
18464142.252023-08-2362112Actual
1599456.002023-06-236917Actual
15212201303.322023-05-233578Actual
38188360.912025-02-2090613Actual
2616643236.002024-04-211376Actual
10612975.002023-01-216126Actual
1196627.002023-02-208266Actual
2119200.002022-05-236528Budget
3834381282.002025-03-236014Actual
1025696.002023-01-217473Actual
14146176.842023-04-229028Actual
1892830.002023-09-228236Actual
18720626.002023-09-228064Actual
3864317.002025-03-236956Actual
958110.172022-04-227118Actual
6625546.552022-09-227728Actual
6960220.002022-10-238314Actual
37764181237.792025-02-201378Actual
701946.002022-10-238264Actual
10075112606.212022-12-211378Actual
1569333371.002023-06-234074Actual
2480463000.002024-03-229964Actual
152212200.802023-05-2361111Actual
5950480.002022-09-226615Budget
20519132.682023-10-2392112Actual
141584310.252023-04-226268Actual
639310084.002022-09-222076Actual
2944200.002022-06-238756Budget
39220189.062025-03-2384612Actual
3430337116.922024-11-229468Actual
3935375843.022025-03-2313713Actual
70736.002022-04-229456Actual
30313328799.002024-08-22473Actual
206547515.602022-05-236018Actual
2308919414.002024-01-2110076Actual
1223984.422023-02-208428Actual

Generated 2025-05-22 23:57:14.923 UTC