[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 262   

39147 items

NOTE: Only 1000 elements of total 39147 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438291.192024-02-1990311Actual
21660267.002023-12-207863Actual
28830372.042024-06-2166611Actual
23642538.002024-02-198163Actual
10697550.002023-01-208736Budget
1241590.002023-03-226863Budget
11776-115.002023-02-199126Actual
263417.002024-04-209628Actual
19963-277.002023-10-229136Actual
3684528.422025-01-2069112Actual
1704716107.002023-07-225267Actual
8043100.002022-04-216117Budget
33845426.002024-11-217315Actual
2691949.002024-05-217173Actual
2080214268.002023-11-221874Actual
8725426.002022-11-226667Actual
5055978385.002022-08-221136Actual
16566617.002023-07-228163Actual
37437517.002025-02-196536Actual
322421600.792024-09-2076611Actual
14672147.002023-05-227864Actual
26223164881.002024-04-205667Actual
1939649.702023-09-2189511Actual
37888107.142025-02-1984411Actual
1442911.402023-04-2176212Actual
21669306.002023-12-209063Actual
224439315.452022-05-223478Actual
30305420.002024-08-219063Actual
419414.002022-04-218165Actual
13132.002022-04-216813Actual
169301224.002023-07-226156Actual
1946917.782023-09-2165112Actual
1400890.002023-04-216917Actual
34848110254.002024-12-202173Actual
1479925028.002023-05-223275Actual
18495384.812023-08-2262612Actual
686311887.002022-10-222273Actual
13536367.002023-04-217463Actual
3911027000.002025-03-2299611Actual
2977711031.592024-07-215768Actual
841810.002022-04-218717Actual
31261190.732024-08-2165113Actual
147537379.002023-05-226365Actual
149516506.002023-05-226366Actual
37881226.302025-02-1976411Actual
93721794.002022-04-214077Actual
5720-174.002022-09-219163Actual
169287.002023-07-229646Actual
7699279.872022-10-227818Actual
36453210109.002025-01-201227Actual
121583600.002023-02-196118Budget
3912888111.982025-03-2231711Actual
6628480.002022-09-218028Budget
335916.002024-10-2196613Actual
293841118.002024-07-218065Actual
28675137768.802024-06-213478Actual
22765234.002024-01-209064Actual
29127540.002024-07-216713Actual
36732181.612025-01-2076411Actual
1931525.232023-09-2189211Actual
1017074.002023-01-206863Actual
20878209.002023-11-228965Actual
25855187.002024-04-208364Actual
24622700.002022-04-216064Budget
3924241025.992025-03-2221712Actual
28011122.002024-06-217163Actual
26900104874.002024-05-213173Actual
87028.002022-11-229617Actual
1969-192.002022-05-229117Actual
30443100.002022-06-226117Budget
311646.002024-08-2196112Actual
110791600.002023-01-206128Budget
268943121.002022-06-221375Actual
3650526607.002025-01-202877Actual
3147321.002024-09-206973Actual
22597643.002024-01-207313Actual
11262258.002023-02-199413Actual
1397939785.002023-04-211976Actual
3905611.402025-03-2271511Actual
13387175858.902023-03-225668Actual
2662130.552024-04-2076112Actual
25596241.192024-03-2162612Actual
32611139.002024-10-218973Actual
10932246.002023-01-209017Actual
817619393.002022-11-223374Actual
13792111357.002023-04-213575Actual
12527166.002023-03-229273Actual
3578529871.532024-12-2014712Actual
28702165.662024-06-2184111Actual
2648240.122024-04-2085311Actual
2489432604.002024-03-219465Actual
81912100.002022-11-226215Budget
4347276.842022-07-229018Actual
4919630.002022-08-228765Actual
386682433.002025-03-226166Actual
3772321569.662025-02-195268Actual
2588735754.002024-04-203474Actual
461523396.002022-08-222473Actual
1196893.002023-02-198366Actual
1875405.002022-05-228066Actual
240071017.002024-02-196256Actual
34778462.002024-12-206713Actual
480417067.002022-08-222874Actual
4303303170.002022-07-224677Actual
27901306.522024-05-2190213Actual
3063415.002024-08-219636Actual
9939750.002022-12-208018Budget
2707044.002024-05-216965Actual
2292618.002024-01-206826Actual
26183144561.002024-04-203776Actual
7335100.002022-10-228336Budget
9641650.002022-12-206256Budget
3573456.082024-12-2083212Actual
25907369.002024-04-207315Actual
3181690882.002024-09-205666Actual
4860285.002022-08-229015Actual
27884295.992024-05-2167213Actual
4906194.002022-08-227865Actual
22239266.242023-12-206728Actual
2919424696.002024-07-211873Actual
1509162108.002023-05-223477Actual
18318729.502023-08-2262311Actual
3799529.482025-02-1969112Actual
3913577406.462025-03-2239711Actual
2831834.002024-06-218326Actual
32841167.002024-10-217426Actual
1732378.422023-07-2273411Actual
8520950.002022-11-226156Budget
368392217.822025-01-2061112Actual
224685854.202022-05-223778Actual
2715875.002024-05-217326Actual
7388410.002022-10-228746Actual
1809177.002022-05-227756Actual
18485-119.452023-08-2291112Actual
36320184.002025-01-207446Actual
29479176.002024-07-219226Actual
941-52842.002022-04-214677Actual
365219281.562025-01-206218Actual
32550209.002024-10-218363Actual
16772903.002023-07-227265Actual
383336285.002022-07-224675Actual
6070113226.002022-09-212975Actual
2562218.002024-03-2197612Actual
3172888.002024-09-208926Actual
3706424842.072025-01-2034713Actual
25946219.002024-04-207865Actual
35763245.442024-12-2078612Actual
28588982.922024-06-219218Actual
220885603.002023-12-20876Actual
3360313806.772024-10-2119713Actual
21651240.002023-12-206763Actual
2081930727.002023-11-224074Actual
2154475.232023-11-2289112Actual
32881400.002022-06-226168Budget
728660.002022-10-228326Budget
6581750.002022-09-218018Budget
810430100.002022-11-226064Budget
9642100.002022-12-206556Budget
6431167.002022-09-217417Actual
13622373.002023-04-217314Actual
4174531.002022-07-226617Actual
205872328.002022-05-223777Actual
3486066765.002024-12-203873Actual
889650.002022-04-218067Budget
36030315.002025-01-208073Actual
3881078927.002025-03-223477Actual
2734838353.002024-05-215367Actual
20426-60.942023-10-2291511Actual
16834432.002023-07-227716Actual
3120561.002022-06-227267Actual
32704102856.002024-10-213774Actual
35284104.002024-12-207117Actual
20994470.002023-11-229236Actual
16192164128.382023-06-223578Actual
2503411051.002024-03-216056Actual
982825200.002022-12-206067Actual
2213380.002022-05-228768Budget
798526134.002022-11-222473Actual
640219953.002022-09-213376Actual
11906200.002023-02-198156Budget
5314200.002022-08-227817Budget
9320200.002022-12-206815Budget
1563210480.002023-06-225264Actual
3300029624.002024-10-2110076Actual
299112648.002022-04-2110164Actual
1601645006.002023-06-225367Actual
52679604.002022-08-221876Actual
288759182.852024-06-2133711Actual
307268392.002024-08-21876Actual
12890100.002023-03-228126Budget
21244860.192023-11-228028Actual
11707286.002023-02-197616Actual
13105380.002023-03-228766Budget
3787024275.682025-02-1960411Actual
221271062.002023-12-208017Actual
1146011051.002023-02-195764Actual
3526722649.002024-12-203476Actual
2459235000.002024-02-1999612Actual
12932280.002023-03-227636Budget
3718472.002025-02-198573Actual
9333200.002022-12-207815Budget
2836233.002024-06-216946Actual
312112452.932024-08-2176612Actual
36299412.002025-01-208136Actual
142363000.002022-05-229964Actual
1360379.002023-04-218473Actual
38240375.002025-03-228313Actual
1596612485.002023-06-221876Actual
2838674.002024-06-216756Actual
3492663986.002024-12-206064Actual
1392841.002023-04-218556Actual
19805208.002023-10-227815Actual
1278716793.002023-03-22775Actual
23808473.002024-02-196515Actual
3548547655.002024-12-204078Actual
1539911.402023-05-2267112Actual
2664112503.122024-04-2057612Actual
3265114.722022-06-228328Actual
30146332.842024-07-2180113Actual
13108-161.002023-03-229166Actual
334317.142024-10-2182212Actual
28895350.772024-06-2174112Actual
371332020.002025-02-199463Actual
1343927321.292023-03-229468Actual
31059117.782024-08-2178411Actual
31343224.002024-08-2197613Actual
1509431298.002023-05-223877Actual
212634858.752023-11-226168Actual
13449115657.782023-03-221378Actual
13373280.002023-03-228728Budget
3901173.102025-03-2283311Actual
80005400.002022-11-226073Actual
1437952596.422023-04-2131711Actual
68937.002022-10-226973Actual
2307310603.002024-01-202276Actual
7415127.002022-10-227456Actual
1729887.992023-07-2276311Actual
1637510419.042023-06-227711Actual
2731213.002022-06-227316Actual
1682935.002023-07-226916Actual
6351131.002022-09-217366Actual
29494299.002024-07-217636Actual
2999473358.512024-07-2121711Actual
36183203.002022-07-226164Actual
96355.002022-12-209646Actual
30994651.842024-08-2162211Actual
1935348.632023-09-2167411Actual
29492240.002024-07-217336Actual
10960208.002023-01-206867Actual
7577-288.002022-10-229117Actual
1510779.872023-05-226918Actual
249109180.002024-03-212275Actual
1408830685.002023-04-213877Actual
3829678696.002025-03-221973Actual
479213605.002022-08-22774Actual
139423790.502022-04-214573Actual
914740.002022-12-207873Budget
8690200.002022-11-228317Budget
82693420.002022-11-227665Actual
374315.002025-02-199626Actual
3552534.802024-12-2071211Actual
35231428.002024-12-207766Actual
1207332800.002023-02-196067Budget
14628414.002023-05-226514Actual
3438546.502024-11-2189211Actual
6783409.002022-10-229013Actual
593625357.002022-09-213874Actual
26448136.932024-04-2077211Actual
1049462.002023-01-206965Actual
310915364.692024-08-2176611Actual
187007733.002023-09-215264Actual
2991290.122024-07-2185311Actual
2016669236.002023-10-223477Actual
13932-123.002023-04-219156Actual
1745564.592023-07-2290112Actual
255975.012024-03-2163612Actual
28404-186.002024-06-219156Actual
160831092.012023-06-226518Actual
2428543057.942024-02-191978Actual
65220.002022-04-216563Actual
3224730.552024-09-2082611Actual
6089280.002022-09-216516Budget
45143030.002022-04-212175Actual
672210290.672022-09-212078Actual
286853267.842024-06-2161111Actual
3402783.002024-11-218446Actual
325101559.002024-10-217713Actual
1453532181.002023-05-225463Actual
2153423.102023-11-2276112Actual
3202337.452022-06-227418Actual
35320473.002024-12-207367Actual
9442278149.002022-12-204375Actual
35324339.002024-12-207867Actual
13001305.002023-03-229246Actual
35096102.002024-12-208316Actual
350225399.002024-12-206365Actual
17189507.152023-07-228168Actual
3391327418.002024-11-212475Actual
17160546.552023-07-228728Actual
32104461.412024-09-2081111Actual
15901195.002023-06-226656Actual
24443600.002022-06-226214Budget
91358.002022-12-206973Actual
3713415.002025-02-199663Actual
291246626.002024-07-216213Actual
14689619519.002023-05-22474Actual
14521864.002023-05-228113Actual
29694179724.002024-07-211377Actual
12447197.002023-03-229063Actual
29267389.002024-07-219414Actual
31479107.002024-09-207873Actual
22244602.612023-12-207428Actual
2342661.402024-01-2080511Actual
81883296.002022-11-226115Actual
26790124015.842024-04-20101613Actual
2245625.232023-12-2082611Actual
27935-251.372024-05-2191613Actual
1599578.002023-06-227117Actual
163876323.222023-06-2228711Actual
30259817.002024-08-217613Actual
3024109144.002022-06-222176Actual
3064223.002024-08-216946Actual
33247100.762024-10-2168211Actual
2759433.742024-05-2169311Actual
313540.002022-06-228267Budget
3651471913.002025-01-203977Actual
31430235.002024-09-208963Actual
17595950.002023-08-227763Actual
628649.002022-09-216856Actual
36249520.002025-01-208716Actual
289581731.642024-06-2176612Actual
31849239109.002024-09-20476Actual
2928378.002024-07-216964Actual
11649-198.002023-02-199165Actual
14232315.662023-04-2180111Actual
2007830067.002023-10-224076Actual
175251014.612023-07-2214712Actual
2058223750.142023-10-224712Actual
797913720.002022-11-221873Actual
375161700.002022-07-225665Budget
1331110.002022-05-227114Budget
22958202.002024-01-207436Actual
3140743953.002024-09-206063Actual
28142176.002022-06-226236Actual
307527434.002024-08-216117Actual
606912931.002022-09-212875Actual
152467.002023-05-2296111Actual
2040837.992023-10-2267511Actual
165936254.002023-07-222373Actual
1519529410.722023-05-22878Actual
88380.002022-04-218063Budget
20740254.002023-11-227414Actual
37112428.002025-02-196763Actual
6484200.002022-09-216867Budget
37125292.002025-02-198363Actual
1464160.002023-05-228214Actual
84741600.002022-11-226146Budget
1092160.182022-04-219068Actual
2642690.122024-04-2084111Actual
366962076.332025-01-2062311Actual
22421238.002023-12-2080411Actual
1750914.592023-07-2284612Actual
23920356.002024-02-199016Actual
23028862.002024-01-205466Actual
30516229.002022-04-211474Actual
37299349.002025-02-197815Actual
134569005.792023-03-222278Actual
21477194.382023-11-2277611Actual
23152773.002024-01-209767Actual
6641546.552022-09-218728Actual
577116.002022-09-217173Actual
3913412914.832025-03-2238711Actual
35287720.002024-12-207617Actual
2451319.002022-06-226814Actual
3626143.002025-01-206726Actual
3798386863.022025-02-1939711Actual
360582134.002025-01-208014Actual
31176465.662024-08-2174212Actual
26202514.002024-04-207417Actual
1759968.002023-08-228263Actual
2399862.002024-02-198546Actual
1102243672.002023-01-203777Actual
10714200.002023-01-206646Budget
1067480.002023-01-207136Budget
19625410.002023-10-227463Actual
8082218.002022-11-228414Actual
32192122.042024-09-2089411Actual
322301935.902024-09-2061611Actual
1206319100.002023-02-195267Budget
37218446.002025-02-199414Actual
12185480.002023-02-198118Budget
16257490.132023-06-2262311Actual
2429119725.692024-02-192878Actual
28279214.002024-06-216716Actual
30458386726.002024-08-214374Actual
1406824981.002023-04-21777Actual
195091.822023-09-2182212Actual
9124494.002022-12-206173Actual
1232820742.382023-02-192478Actual
311214508.292024-08-2122711Actual
21694300.002022-05-225768Budget
13239177.002023-03-228367Actual
17546-20795.682023-07-2246712Actual
1979123093.002023-10-2210074Actual
3725663000.002025-02-199964Actual
32221092.012022-06-228718Actual
2645144.002022-06-226865Actual
2712121630.002024-05-2110075Actual
7203315767.002022-10-224675Actual
37861102.892025-02-1984311Actual
33727361.002024-11-217773Actual
3421145036.002024-11-213877Actual
24752246.002024-03-217414Actual
960440.002022-12-207146Budget
33631205.002024-11-217113Actual
310791996.542024-08-2161611Actual
664837676.032022-09-215268Actual
2297894.002024-01-206646Actual
23858143.002024-02-198465Actual
32119839.072024-09-2062211Actual
7170271.002022-10-229265Actual
2042577.362023-10-2290511Actual
36972460.912025-01-2081113Actual
235868954.122024-01-2038712Actual
2369759.002024-02-197873Actual
364921004210.002025-01-20677Actual
121393402.002023-02-192377Actual
266263.002022-04-217364Actual
1140036.002023-02-199473Actual
5398625669.002022-08-2210167Actual
203496680.672023-10-2260311Actual
10462200.002023-01-208515Budget
1948619.912023-09-2187112Actual
2440643.312024-02-1985411Actual
5250149.002022-08-228966Actual
204951985.902023-10-2260112Actual
23677240695.002024-02-193573Actual
204791344.402023-10-2223711Actual
2089610915.002023-11-222075Actual
2596784422.002024-04-201375Actual
3343620.972024-10-2189212Actual
5979200.002022-09-218515Budget
259344056.002024-04-206365Actual
12279850.002023-02-197268Budget
422225480.002022-07-226067Actual
63541800.002022-09-217666Budget
110342400.002023-01-206218Budget
25298149.572024-03-218568Actual
22449120.972023-12-2073611Actual
3621523981.002025-01-202875Actual
8222160.002022-11-228415Actual
38866143.512025-03-228528Actual
1445045.442023-04-2163612Actual
3821054768.942025-02-1929713Actual
333779896.692024-10-2133711Actual
3100384.802024-08-2176211Actual
3879338.002022-07-229216Actual
13312750.002023-03-228018Budget
1627111.402023-06-2282311Actual
29743466.242024-07-219418Actual
84927642.002022-04-211227Actual
22070405.002023-12-208066Actual
154836081.722023-05-22100712Actual
11426950.002023-02-197714Budget
359391488.002025-01-208013Actual
495322052.002022-08-223875Actual
27275118.002024-05-217866Actual
2000383.002023-10-227656Actual
23760180.002024-02-197864Actual
24236219.272024-02-199028Actual
34909129.002024-12-208214Actual
57558080.002022-09-216073Actual
2168617479.002023-12-202073Actual
183959.272023-08-2294511Actual
18061940.002023-08-227717Actual
1088341890.002023-01-203776Actual
33341532.682024-10-2177611Actual
740659.002022-10-226756Actual
37480347.002025-02-198746Actual
27993932.002024-06-219213Actual
28402151.002024-06-218956Actual
2700611794.002024-05-21874Actual
7871193.002022-11-226713Actual
21870502.002023-12-207765Actual
27557224.172024-05-2194111Actual
3339294.382024-10-2167112Actual
6376-123.002022-09-219166Actual
36062433.002025-01-208414Actual
3792135.872025-02-1992511Actual
36138240.002022-07-225764Actual
17186661.702023-07-227768Actual
3000353931.552024-07-2134711Actual
4747176.002022-08-226764Actual
108577.002023-01-209666Actual
24991162.002024-03-217336Actual
238828910.002022-06-224073Actual
101591300.002023-01-206263Budget
444330.002022-07-228268Budget
3397550.002022-07-228013Budget
29507704.002024-07-219236Actual
9416320464.002022-12-2010165Actual
882217.002022-04-217467Actual
21078435.002023-11-229766Actual
18720626.002023-09-218064Actual
21351846.522023-11-2261211Actual
31700485.002024-09-208716Actual
2354629.482024-01-2076612Actual
342725848.162024-11-215268Actual
21744794.002023-12-207714Actual
37571900.002022-07-226265Budget
705619180.002022-10-223374Actual
1698088.002023-07-228466Actual
380110074.002022-07-229465Actual
18664180.002023-09-218773Actual
192194386.002022-05-223976Actual
23678204128.002024-02-193773Actual
248185104.002024-03-212374Actual
2287917659.002024-01-202875Actual
2395327351.002024-02-196036Actual
4380811.702022-07-228028Actual
922273200.002022-12-205664Budget
8402259.002022-11-228026Actual
3003974143.632024-07-2112212Actual
200834859.002023-10-226117Actual
2756826.292024-05-2171211Actual
75621155.002022-10-228017Actual
10731100.002023-01-207846Budget
10829171.002023-01-207366Actual
12727120396.002023-03-225665Actual
33645585.002024-11-219013Actual
2042823.102023-10-2294511Actual
20090100.002023-10-227117Actual
13518166288.002023-04-211223Actual
29929162.462024-07-2173411Actual
291341431.002024-07-217713Actual
38811183511.002025-03-223577Actual
2541728.422024-03-2194311Actual
359158666.332024-12-2033713Actual
20223819.282023-10-228728Actual
5390178.002022-08-229067Actual
10826380.002023-01-207266Budget
37377895602.002025-02-194675Actual
749268.002022-10-228566Actual
26021667.002024-04-206126Actual
2689124696.002024-05-211873Actual
198871336.002023-10-226216Actual
3438012.462024-11-2182211Actual
6595331.392022-09-219018Actual
954326780.002022-12-206036Actual
1101919393.002023-01-203377Actual
7887141.002022-11-227813Actual
27173204.002024-05-219226Actual
17820.002022-04-218573Budget
1944443515.402023-09-2115711Actual
576426.002022-04-216636Actual
304811134.002024-08-218715Actual
20104336.002023-10-229017Actual
9942498.102022-04-216128Actual
2057015.652023-10-2283612Actual
2429022307.562024-02-192478Actual
11117280.002023-01-208728Budget
12573290.002023-03-229014Actual
23215435.942024-01-206628Actual
34439102.892024-11-2189411Actual
12770100.002023-03-228465Budget
26304542.002024-04-208318Actual
22819145.002024-01-208415Actual
13216100.002023-03-226867Budget
362135301.002025-01-202375Actual
244901330.572024-02-1923711Actual
8885380.002022-11-228728Budget
2580235267.002024-04-2010073Actual
22279513.212023-12-207768Actual
19288206.082023-09-2190111Actual
131239604.002023-03-221876Actual
9517184.002022-12-207726Actual
3871227978.002025-03-222876Actual
3312860.172024-10-216928Actual
3537200.002022-07-228073Budget
2735547941.002024-05-216367Actual
20183158.662023-10-227118Actual
33256203.952024-10-2181211Actual
2159528242.772023-11-2221712Actual
2136829.482023-11-2284211Actual
8226650.002022-11-228715Budget
3648445.002022-07-228164Actual
208240.002022-04-217414Actual
4617190620.002022-08-222973Actual
37747296.542025-02-198368Actual
841240.002022-11-228526Budget
719918411.002022-10-223875Actual
242741546.002024-02-199768Actual
8668176.002022-11-226817Actual
16105484.422023-06-229418Actual
13815116.002023-04-217816Actual
283821454.002024-06-216156Actual
26121181.002024-04-208956Actual
29860316.722024-07-2190111Actual
1290254.002023-03-228926Actual
1035735.002023-01-206964Actual
7379275.002022-10-228146Actual
23004153.002024-01-206656Actual
345058.002024-11-2196611Actual
1427958.212023-04-2168311Actual
224401246.532023-12-2062611Actual
212565.002023-11-229628Actual
2422299.572024-02-197128Actual
1195200.002022-05-226663Budget
601659.002022-09-216965Actual
15108048.002022-05-225765Actual
19839518.002023-10-227765Actual
25913644.002024-04-208115Actual
7884550.002022-11-227713Budget
233295.002024-01-2096111Actual
328316730.002024-10-216026Actual
2673757.392024-04-2071213Actual
30361109.002024-08-218973Actual
11572850.002023-02-198015Budget
2919578696.002024-07-211973Actual
2951622.002024-07-216946Actual
16203231.612023-06-2265111Actual
2880796.512024-06-2180511Actual
23295122723.062024-01-203578Actual
2106827.002023-11-228266Actual
180834815.002023-08-226167Actual
1378520384.002023-04-212475Actual
17928454.002023-08-228736Actual
16778827.002023-07-228065Actual
5145123.002022-08-229046Actual
2490213942.002024-03-21875Actual
12629156.002023-03-228464Actual
3004374.162024-07-2165212Actual
20973318.002023-11-226536Actual
294576.002022-06-228956Actual
199374.002023-10-229626Actual
34619766.732024-11-2187612Actual
17882662.002023-08-226226Actual
27698-170.512024-05-2191611Actual
9390650.002022-12-207765Budget
26136187.002024-04-206666Actual
965240.002022-12-207156Budget
1930318.842023-09-2173211Actual
19066295.002023-09-217817Actual
185301680.582023-08-2215712Actual
2794643089.772024-05-2114713Actual
2055646.502023-10-2266612Actual
2702744833.002024-05-214074Actual
2435820.972024-02-1994211Actual
21642683.002023-12-205463Actual
75373800.002022-10-226117Actual
175944582.002023-08-227663Actual
24159850498.002024-02-19677Actual
11107402.602023-01-208128Actual
3775200.002022-07-227465Budget
33101220.782024-10-217118Actual
8898346200.002022-11-225668Budget
37458512.002025-02-199236Actual
337581099.002024-11-218114Actual
26513-120.522024-04-2091411Actual
35711182.682024-12-2090112Actual
1382097.002023-04-218416Actual
18069990.002023-08-228717Actual
6449211.002022-09-218517Actual
1056123442.002023-01-206016Actual
28894249.702024-06-2173112Actual
370748255.002025-02-196113Actual
24462365.662024-02-1980611Actual
4551781.002022-08-226263Actual
33528828.522022-06-222278Actual
1699775549.002023-07-221576Actual
35882738.112024-12-2080613Actual
1304150.002023-03-228556Budget
2788133.002022-06-228026Actual
387612803.002025-03-226267Actual
1000819200.002022-12-205368Budget
7482480.002022-10-228066Budget
38011-86.472025-02-1991112Actual
153697260.472023-05-228711Actual
3579539.002022-07-227614Actual
7249363.002022-10-229216Actual
719638480.002022-10-223475Actual
2273588547.002024-01-201224Actual
4696220.002022-08-227414Actual
1808547727.002023-08-226367Actual
1793971.002023-08-226746Actual
893780.002022-11-228368Budget
195115.012023-09-2184212Actual
1779195800.002023-08-225665Actual
287925.002024-06-2196411Actual
115970.002023-02-195465Budget
7808141.992022-10-227868Actual
31580221015.002024-09-203774Actual
3058599.002024-08-216626Actual
3843398718.002025-03-224374Actual
21879137.002023-12-208965Actual
2102766.002023-11-226756Actual
2663551.002022-06-228165Actual
392415464.692025-03-2220712Actual
36577157620.682025-01-205668Actual
184881526.322023-08-2212212Actual
38989119.912025-03-2290211Actual
2414140.002022-06-227773Actual
1101513867.002023-01-202877Actual
33554632.842024-10-2187213Actual
28219638.002024-06-216665Actual
4204126.002022-07-228517Actual
14591900.002022-05-226215Budget
2865854406.642024-06-21778Actual
1344234500.002023-03-229968Actual
174379.272023-07-2266112Actual
9023480.002022-12-208713Budget
3306371000.002024-10-219967Actual
11725480.002023-02-198716Budget
36909463.532025-01-2074612Actual
1947380.002022-05-227617Budget
10666468.002023-01-206636Actual
3140114.002022-06-228467Actual
2854929479.002024-06-212477Actual
1282734.002023-03-226916Actual
19938791201.002023-10-221036Actual
20120400.002023-10-226667Actual
345992555.062024-11-2162612Actual
159301261.002023-06-226266Actual
150415300.002022-05-225365Budget
36155250.002025-01-208515Actual
2700519245.002024-05-21774Actual
2075200.002022-05-226718Budget
224948260.492023-12-2040711Actual
20239711.702023-10-226668Actual
19101278.002023-09-217867Actual
3308469621.002024-10-213477Actual
1166526232.002023-02-191975Actual
2574912453.002024-04-20873Actual
1538151141.072023-05-2229711Actual
30257686.002024-08-217313Actual
24143549.002024-02-198167Actual
2151160805.082023-11-2231711Actual
363122038.002025-01-206246Actual
37408883.002025-02-196226Actual
133931900.002023-03-226168Budget
344871400.792024-11-2172611Actual
689262.002022-04-218056Actual
32821144.002024-10-218316Actual
11158200.002023-01-207468Budget
39039115.652025-03-2284411Actual
22720798.002024-01-207714Actual
10004276.842022-12-209428Actual
11261561.002023-02-199213Actual
28074110.002024-06-217873Actual
30916637.462024-08-217468Actual
2832275.002024-06-218926Actual
24132234.002024-02-196767Actual
1490474.002023-05-227846Actual
2941325805.002024-07-212475Actual
8149233.002022-11-229064Actual
1938445.442023-09-2173511Actual
265905096.602024-04-2020711Actual
3702392.482025-01-2071613Actual
1580629.002023-06-228216Actual
2075919407.002023-11-225364Actual
1176410.002023-02-198226Budget
910113720.002022-12-201873Actual
18182573.822023-08-227728Actual
14741448.002023-05-229215Actual
277160.002022-06-226726Budget
6923114.002022-10-229273Actual
897222865.142022-11-223278Actual
16673293.002023-07-226564Actual
29029213.542024-06-2192113Actual
1786154.002023-08-227116Actual
291169797.932024-06-2138713Actual
372948.002022-07-228215Actual
2881022.042024-06-2183511Actual
3641635580.002025-01-203376Actual
13104410.002023-03-228766Actual
37279179439.002025-02-193774Actual
12948103.002023-03-228536Actual
144236.082023-04-2167212Actual
87331000.002022-11-227267Budget
163979227.532023-06-2240711Actual
71243141.002022-10-226165Actual
666898.002022-04-216256Actual
24702260196.002024-03-212973Actual
19429111.402023-09-2189611Actual
5712497.002022-04-216136Actual
2957437.002024-07-216966Actual
26923361.002024-05-217773Actual
26540-25.842024-04-2091511Actual
17825664309.002023-08-22475Actual
3113212914.832024-08-2138711Actual
2782610954.152024-05-217712Actual
2185011.002023-12-209615Actual
23380115.652024-01-2090311Actual
35416173.812024-12-208528Actual
1494750.002022-05-228715Budget
18594105.002023-09-217163Actual
2239358.212023-12-2078311Actual
29292657.002024-07-218164Actual
1879610542.002023-09-215765Actual
26560103.952024-04-2073611Actual
24320169.912024-02-1981111Actual
2328213513.452024-01-201878Actual
1233860155.232023-02-193978Actual
29869115.652024-07-2165211Actual
2205422152.002023-12-206066Actual
242129.002024-02-199618Actual
25593182.682024-03-2157612Actual
1545435000.002023-05-2299612Actual
33995536.002024-11-217736Actual
845540.002022-11-228236Budget
25818778.002024-04-208114Actual
3157573411.002024-09-203174Actual
129093.002022-05-227773Actual
3626776.002025-01-207626Actual
4313608.672022-07-226618Actual
124423454.002022-05-221373Actual
32683491692.002024-10-21474Actual
35553178.422024-12-2073311Actual
2396021.002024-02-196936Actual
275090.002022-06-228516Budget
373001389.002025-02-198015Actual
11704179.002023-02-197416Actual
9384291.002022-12-207365Actual
27250109.002024-05-218956Actual
379059.272025-02-1971511Actual
26699-60105.682024-04-2045712Actual
19757-186.002023-10-229164Actual
61800.002022-04-216213Budget
181713905.702023-08-226128Actual
3923730817.292025-03-2214712Actual
72072190.002022-10-226116Actual
4019380.002022-07-228746Budget
6204562.002022-09-217736Actual
11476208.002023-02-196864Actual
1153244596.002023-02-193174Actual
22896235.002024-01-206516Actual
8497100.002022-11-227846Budget
243336108.322024-02-1960211Actual
2664818.842024-04-2067612Actual
1617453546.022023-06-22778Actual
14194250925.452023-04-211578Actual
1401200.002022-05-227864Budget
578200.002022-04-216736Budget
3663348280.772025-01-203878Actual
1571341.002023-06-228215Actual
255043797.642024-03-2194611Actual
205596.082023-10-2269612Actual
32949105.002024-10-216866Actual
3843658126.002025-03-226015Actual
298067.002024-07-219668Actual
1447635000.002023-04-2199612Actual
401580.002022-07-228446Budget
502340.002022-08-227126Budget
337981080.002024-11-218764Actual
1699812485.002023-07-221876Actual
22227245.032023-12-208918Actual
3931841965.192025-03-2260613Actual
547617900.002022-08-226028Budget
417650.002022-04-218065Budget
157268256.002023-06-225365Actual
3308739088.002024-10-213877Actual
5871200.002022-09-216764Budget
17720120.002023-08-228464Actual
108091900.002023-01-206166Budget
30633534.002024-08-219236Actual
1853280.002022-05-226666Budget
16118685.942023-06-227428Actual
3694610950.962025-01-2032712Actual
3488475.002024-12-208573Actual
1082460.002023-01-207166Budget
1299299.002023-03-228446Actual
19417129.482023-09-2173611Actual
2010674.002022-05-227767Actual
847114040.002022-11-226046Actual
8990380.002022-12-206513Budget
28378-245.002024-06-219146Actual
308286062.002024-08-212377Actual
19642570.002023-10-229763Actual
1131180.002023-02-198363Budget
2398722.002024-02-197146Actual
15849168.002023-06-226636Actual
1585092.002023-06-226736Actual
576662.002022-09-216773Actual
801655.002022-11-227373Actual
102386486.002023-01-206073Actual
12696650.002023-03-227715Budget
9474391.002022-12-208116Actual
2006112485.002023-10-221876Actual
24588-112.002024-02-1991612Actual
383921108.002025-03-228064Actual
28742369.912024-06-2165311Actual
12487480.002023-03-226273Budget
418172.002022-07-227117Actual
20632499.002023-11-229013Actual
11503100.002023-02-198564Budget
35328296.002024-12-208367Actual
39371300.002022-07-226236Budget
3673883.742025-01-2083411Actual
2856327430.002024-06-2110077Actual
234716.002024-01-2096611Actual
365951035.952025-01-208068Actual
2089180867.002023-11-221375Actual
38640151.002025-03-226656Actual
324794504.842024-09-2020713Actual
17195160.182023-07-228968Actual
25256367.752024-03-217628Actual
215199491.362023-11-2240711Actual
26825255.002024-05-216813Actual
7390116.002022-10-228946Actual
903410800.002022-12-205363Budget
30805220.002024-08-218567Actual
15211107056.112023-05-223478Actual
1368613269.002023-04-212074Actual
6377206.002022-09-219266Actual
377893481.682025-02-1961111Actual
28705206.082024-06-2189111Actual
19797322.002023-10-226715Actual
37706648.062025-02-197428Actual
3012732115.192024-07-2139712Actual
184375188.092023-08-228711Actual
2248069529.712023-12-2021711Actual
156993914.002023-06-226215Actual
245948888.162024-02-194712Actual
18871357.002023-09-218016Actual
39097403.962025-03-2281611Actual
102874100.002023-01-206114Budget
1492418.002023-05-226956Actual
20786187.002023-11-228964Actual
1641337.992023-06-2277112Actual
381362650.422025-02-1961213Actual
3862867.002025-03-228446Actual
31204307.152024-08-2167612Actual
206096203.002023-10-22100712Actual
34911403.002024-12-208414Actual
2442324.162024-02-1973511Actual
144842905.072023-04-2115712Actual
972425.002022-12-208266Actual
1200999630.002023-02-193976Actual
2028674269.132023-10-223578Actual
504246.002022-08-228426Actual
3054559219.002024-08-213475Actual
2180712118.002023-12-202274Actual
2290925.002024-01-208216Actual
2610817.002024-04-207156Actual
1801167.002023-08-228566Actual
131473987.002023-03-226117Actual
9315480.002022-12-206515Budget
831831903.002022-11-223475Actual
1089036700.002023-01-206017Budget
2278412240.002024-01-202274Actual
888370.002022-11-228528Budget
2378414268.002024-02-191874Actual
94127.002022-12-209665Actual
199413742.002023-10-226136Actual
30413439.002024-08-217464Actual
327478739.002024-10-216365Actual
34222434.422024-11-216718Actual
18119106767.002023-08-221477Actual
30470508.002024-08-217315Actual
34301-229.222024-11-219168Actual
201163769.002023-10-226167Actual
10585480.002023-01-207716Budget
1033111.002023-01-209614Actual
7401650.002022-10-226256Budget
14145114.722023-04-218928Actual
36586287.452025-01-206868Actual
3298414681.002024-10-212276Actual
6254380.002022-09-218046Budget
11301280.002023-02-197763Budget
5384100.002022-08-228467Budget
962761.002022-12-208546Actual
34937591.002024-12-207364Actual
293471031.002024-07-217715Actual
1560327734.002023-06-2210073Actual
1728490.122023-07-2292211Actual
64730.002022-04-218246Budget
31885198.002024-09-207117Actual
2873481.612024-06-2190211Actual
742896.002022-04-217666Actual
29166450.002024-07-217363Actual
31034330.552024-08-2181311Actual
730328300.002022-10-226036Budget
19749331.002023-10-228164Actual
313639.002022-06-228267Actual
309909.002024-08-2196111Actual
2982333260.792024-07-212478Actual
12454237600.002023-03-2210163Budget
3022474365.802024-07-2113713Actual
2680151703.972024-04-2021713Actual
10631100.002023-01-207626Budget
8560144.002022-11-229056Actual
309065561.792024-08-216268Actual
11094120.002023-01-207328Budget
13849113.002023-04-218726Actual
456270.002022-08-226863Actual
19961226.002023-10-228936Actual
2132764.592023-11-2267111Actual
2601250.002024-04-208516Actual
215725.012023-11-2282612Actual
2830916.002024-06-217126Actual

Generated 2025-05-22 00:47:43.711 UTC