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39145 items

NOTE: Only 1000 elements of total 39145 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705243534.002023-08-196067Actual
3739799.002025-03-198416Actual
291371073.002024-08-188113Actual
1995897.002023-11-198436Actual
14730219.002023-06-197815Actual
23511.002022-05-199614Actual
1113527878.872023-02-176068Actual
33992221.002024-12-197336Actual
319992913.262024-10-186228Actual
24999121.002024-04-188336Actual
2646313275.472024-05-1860311Actual
14860-89.002023-06-199126Actual
2068615454.002023-12-202273Actual
24981600.002022-07-206264Budget
3279336370.002024-11-183275Actual
275051515692.962024-06-18678Actual
2103570.002023-12-207856Actual
272611639.002024-06-186166Actual
2449457458.212024-03-1831711Actual
2546423.102024-04-1884511Actual
31347555758.982024-09-186713Actual
2166195200.002022-06-195668Budget
20660614.002023-12-208163Actual
3666713895.702025-02-1760211Actual
1348200.002022-06-198314Budget
7557850.002022-11-197717Budget
20226-173.162023-11-199128Actual
1473208.002022-06-197415Actual
6512100.002022-10-198567Budget
1844444538.822023-09-1921711Actual
11086281.392023-02-176628Actual
14026301.002023-05-199417Actual
353113902.002025-01-176267Actual
4250630.002022-08-197767Actual
28153820595.002024-07-19474Actual
8038135.002022-12-208773Actual
3640010311.002025-02-17776Actual
2273100.002022-07-207413Budget
19857514972.002023-11-19475Actual
1373534262.002023-05-195265Actual
75004948.002022-11-199466Actual
3556026.292025-01-1782311Actual
1437952596.422023-05-1931711Actual
2619023796.002024-05-184676Actual
704510976.002022-11-191874Actual
25178177.002024-04-188567Actual
21132-192.002023-12-209117Actual
17431160282.172023-08-1946711Actual
29145-576.002024-08-189113Actual
7748480.002022-11-198028Budget
20789384.002023-12-209264Actual
2567437639.802024-05-1792711Actual
9120181542.002023-01-174673Actual
1797610.002023-09-198256Actual
14497890.142023-05-1934712Actual
5084550.002022-09-198036Budget
335916.002024-11-1896613Actual
31549990.002024-10-188764Actual
36788161.402025-02-1772611Actual
315991337.002024-10-187715Actual
37331338.002025-03-197465Actual
3855595111.002025-04-191226Actual
2407312485.002024-03-181876Actual
3014189356.002022-07-20476Actual
5763122.002022-10-196673Actual
4707709.002022-09-198114Actual
16193147714.442023-07-203778Actual
31303132.832024-09-1884213Actual
1626037.992023-07-2067311Actual
13697156291.002023-05-193574Actual
30174492.492024-08-1881213Actual
379382439.102025-03-1972611Actual
19289-163.072023-10-1991111Actual
214589156.252023-12-2052611Actual
24535.002022-05-197713Actual
3484487373.002025-01-171573Actual
325441574.002024-11-187663Actual
7037153400.002022-11-1910164Budget
2445370.972024-03-1868611Actual
8259161.002022-12-206865Actual
1546624874.632023-06-1921712Actual
2533434949.312024-04-184378Actual
2349053247.502024-02-1729711Actual
3563837.992025-01-1771611Actual
25087378.002024-04-188766Actual
2545410.332024-04-1871511Actual
26712496.002024-05-1874113Actual
2319075.322024-02-176918Actual
379694729.572025-03-1920711Actual
235605.002024-02-1796612Actual
2769136.932024-06-1882611Actual
1780125.002022-06-198946Actual
219683.002024-01-179626Actual
1295722604.002023-04-196046Actual
4515480.002022-09-197713Budget
1753626032.102023-08-1931712Actual
16941193.002023-08-197756Actual
11416297.002023-03-196814Actual
12618214.002023-04-197864Actual
21433208.212023-12-2062511Actual
1072029.002023-02-177146Actual
14646281.002023-06-198914Actual
1199100.002022-06-196863Budget
2483032379.002024-04-184074Actual
30293244.002024-09-187463Actual
21114330.002023-12-206717Actual
3451114409.542024-12-197711Actual
672010395.212022-10-191878Actual
25909458.002024-05-187615Actual
2437831.612024-03-1884311Actual
2536934.802024-04-1866211Actual
513980.002022-09-198446Budget
1507064000.002023-06-199967Actual
1491051.002023-06-198546Actual
1570579.002023-07-207115Actual
24372139.062024-03-1877311Actual
890019819.632022-12-206068Actual
16863128.002023-08-198026Actual
277171861.432024-06-1823711Actual
34133861.002024-12-197317Actual
194843.952023-10-1984112Actual
2093465.002023-12-208516Actual
32347307.152024-10-1892612Actual
1340280.002022-06-197814Budget
2576038794.002024-05-182873Actual
26722317.052024-05-1887113Actual
29426520029.002024-08-184675Actual
162267.002023-07-2096111Actual
33279149.702024-11-1876311Actual
246371023.002024-04-188113Actual
5536950.002022-09-196268Budget
28302683.002024-07-196126Actual
4338200.002022-08-198318Budget
3886964.002022-08-196126Actual
7435200.002022-11-198756Budget
20241264.722023-11-196868Actual
2443910.332024-03-1894511Actual
3431659618.862024-12-191978Actual
195754.002022-06-198217Actual
1499726424.002023-06-193376Actual
2670788.972024-05-1867113Actual
21477194.382023-12-2077611Actual
29442515.002024-08-188016Actual
1744327.362023-08-1974112Actual
3265413828.002024-11-186364Actual
49267.002022-09-199665Actual
29489123.002024-08-186836Actual
3356264125.252024-11-1856613Actual
31352106706.752024-09-1815713Actual
34442209.272024-12-1992411Actual
355984084.882025-01-1760511Actual
10898.002022-05-199763Actual
239415.002024-03-188226Actual
143724174.242023-05-1920711Actual
24891251.002024-04-189065Actual
365484548.142025-02-176128Actual
17028421.002023-08-197317Actual
38613190.002025-04-196546Actual
3567813019.092025-01-1732711Actual
2100992.002023-12-207846Actual
5425537164.002022-09-194677Actual
15960419804.002023-07-20676Actual
1862776723.002023-10-192173Actual
20888518382.002023-12-20675Actual
669198.002022-05-196556Actual
31159102.892024-09-1889112Actual
1070520930.002023-02-176046Actual
11230169.002023-03-196813Actual
323223645.512024-10-1861612Actual
234783689.132024-02-178711Actual
38765242.002025-04-196767Actual
29281352.002024-08-186764Actual
1494417426.002023-06-195366Actual
2339323.102024-02-1771411Actual
2209412609.002024-01-172076Actual
2521329778.002024-04-184077Actual
1503521850.002023-06-195267Actual
41359000.002022-08-199966Actual
1346670275.122023-04-193778Actual
12908870667.002023-04-191036Actual
347747632.002025-01-176113Actual
34817546.002025-01-177363Actual
9123480.002023-01-176173Budget
37783122579.122025-03-193978Actual
1752812093.542023-08-1919712Actual
5452381.392022-09-197818Actual
2317727923.002024-02-173877Actual
38459-286.002025-04-199115Actual
3078324114.002024-09-185767Actual
1815882.902023-09-198218Actual
7745413.212022-11-197728Actual
6318128.002022-10-199256Actual
37574-95783.002025-03-194676Actual
17730.002022-05-198473Budget
38155632.842025-03-1987213Actual
219436931.002024-01-176026Actual
773623.812022-11-197128Actual
8990380.002023-01-176513Budget
2501510.002024-04-186946Actual
2000813.002023-11-198256Actual
13972456166.002023-05-19676Actual
19165349.572023-10-198518Actual
1993371.002023-11-198926Actual
245581.002024-03-1896212Actual
34603205.022024-12-1967612Actual
12168182.902023-03-196818Actual
18947118.002023-10-197346Actual
20141265.002023-11-199267Actual
1117580.002023-02-178568Budget
37799322.042025-03-1976111Actual
17900113.002023-09-198726Actual
12954328.002023-04-199236Actual
2865434500.002024-07-199968Actual
19705312.002023-11-196714Actual
2218713608.002024-01-172077Actual
6903100.002022-11-197773Budget
3053925268.002024-09-182475Actual
1903823555.002023-10-192476Actual
2586413.002024-05-189664Actual
19122168509.002023-10-191377Actual
1649612093.542023-07-2019712Actual
1088018275.002023-02-173376Actual
432075.322022-08-197118Actual
22240198.052024-01-176828Actual
31329696.002024-09-1877613Actual
7683319.272022-11-196718Actual
30618188.002024-09-187336Actual
496018600.002022-09-196016Budget
5210950.002022-09-196266Budget
224180.002022-05-198414Actual
3746830.002025-03-197146Actual
28289379.002024-07-198116Actual
3100940.122024-09-1883211Actual
308810.002022-07-209617Actual
359371517.002025-02-177713Actual
131278156.002023-04-192276Actual
33548701.262024-11-1880213Actual
12697244.002023-04-197815Actual
118467900.002022-06-195663Budget
1526710.332023-06-1985211Actual
28744166.722024-07-1967311Actual
22643900.002024-02-178763Actual
34870104.002025-01-176773Actual
3187626881.002024-10-1810076Actual
1976943230.002023-11-191474Actual
470868.002022-09-198214Actual
277328755.182024-06-18100711Actual
373050.002022-08-198215Budget
3011439672.772024-08-1821712Actual
249544621.002024-04-186026Actual
159301261.002023-07-206266Actual
34868212.002025-01-176573Actual
10844115.002023-02-178366Actual
3249411036.552024-10-1840713Actual
7968200.002022-12-209763Actual
313540.002022-07-208267Budget
2349531594.962024-02-1735711Actual
30788588.002024-09-186567Actual
18907-94.002023-10-199126Actual
4856167.002022-09-198515Actual
530464.002022-09-197117Actual
140473437.002023-05-197667Actual
19420282.682023-10-1977611Actual
110133436.002023-02-172377Actual
1000918309.002023-01-175368Actual
3283813.002024-11-186926Actual
5934110306.002022-10-193574Actual
252793222.352024-04-186268Actual
3024410634.782024-08-1840713Actual
8196.002022-05-197463Actual
8816376.852022-12-207418Actual
1808547727.002023-09-196367Actual
803630.002022-12-208573Budget
12556282.002023-04-197814Actual
35758682.692025-01-1772612Actual
12612235.002023-04-197464Actual
21492394.002023-12-2097611Actual
16681203.002023-08-197464Actual
22017302.002024-01-178746Actual
165016746.632023-07-2024712Actual
323678171.122024-10-1828712Actual
172164739.052023-08-192378Actual
8092109.002022-12-209414Actual
341212791099.002024-12-194376Actual
1800983.002023-09-198366Actual
2033135.872023-11-1973211Actual
9264174.002023-01-178464Actual
3735814817.002025-03-191875Actual
267041188.992024-05-1862113Actual
27329386.002024-06-187417Actual
33933174.002024-12-196716Actual
20378679.502023-11-1962411Actual
779432.902022-11-196968Actual
2868330872.872024-07-1910078Actual
1558.002022-05-196973Actual
24463227.362024-03-1881611Actual
8378850.002022-12-206126Budget
317371468.002024-10-186236Actual
31521193608.002024-10-181224Actual
2477228.002022-07-208514Actual
3542954085.422025-01-176068Actual
12619200.002023-04-197864Budget
6827114.002022-11-197863Actual
29910110.342024-08-1883311Actual
33516192.482024-11-1873113Actual
32824520.002024-11-188716Actual
2313172.002024-02-176967Actual
34129646.002024-12-196717Actual
35559256.082025-01-1781311Actual
52723402.002022-09-192376Actual
105641924.002023-02-176116Actual
33885768.002024-12-198165Actual
25840423.002024-05-186564Actual
2455110.002022-07-207114Budget
7170271.002022-11-199265Actual
33057354.002024-11-189067Actual
279503941.682024-06-1820713Actual
31205230.552024-09-1868612Actual
2504218.002024-04-187156Actual
36560257.152025-02-177828Actual
124978.002023-04-196973Actual
6448240.002022-10-198417Actual
33760376.002024-12-198314Actual
10964.002022-05-199668Actual
18691400.002022-06-197666Budget
25677-475000.002024-05-1743712Actual
497147.002022-05-197816Actual
3235135000.002024-10-1899612Actual
12432380.002023-04-198063Budget
669980.002022-10-198568Budget
8366527.002022-12-208716Actual
503270.002022-09-197826Budget
192943181.672023-10-1960211Actual
201188075.002023-11-196367Actual
78661900.002022-12-206213Budget
89673645.092022-12-202378Actual
2001392.002023-11-198956Actual
312832.002024-09-1896113Actual
197301733.002023-11-195464Actual
28540191048.002024-07-191377Actual
28775151.832024-07-1973411Actual
30301210.002024-09-188463Actual
69747.002022-05-198456Actual
13763126.002023-05-198965Actual
9206202.002023-01-178514Actual
1538.002022-05-196913Actual
7031285.002022-11-199264Actual
5395676.002022-09-199767Actual
13084120.002023-04-197466Actual
223915174.092022-06-192878Actual
2805245074.002024-07-193373Actual
30766994.002024-09-188117Actual
14355135.872023-05-1990611Actual
3374011.002024-12-199473Actual
383449174.002025-04-196114Actual
1620724.162023-07-2069111Actual
23113-235.002024-02-179117Actual
5783200.002022-10-198073Actual
26578457.002024-05-1897611Actual
141845.002023-05-199668Actual
31558542828.002024-10-1810164Actual
1676080441.002023-08-195665Actual
19618700.002023-11-196663Actual
24397163.532024-03-1874411Actual
3014820.552024-08-1882113Actual
271569.002024-06-186926Actual
2840423.002022-07-208136Actual
7327168.002022-11-197836Actual
26282350000.002024-05-184277Actual
33765475.002024-12-199014Actual
3884739309.392025-04-196028Actual
354305549.672025-01-176168Actual
30575284.002024-09-188916Actual
29598442660.002024-08-18676Actual
285610.002022-07-209636Actual
1554414365.002023-07-209463Actual
15669181153.002023-07-20474Actual
18169328376.902023-09-191228Actual
5883200.002022-10-197464Budget
3912912410.562025-04-1932711Actual
839200.002022-05-198517Budget
1894385.002023-10-196746Actual
26207926.002024-05-188117Actual
19837250.002023-11-197465Actual
29224209.002024-08-187473Actual
3113411559.492024-09-1840711Actual
3880935916.002025-04-193377Actual
31152610.342024-09-1880112Actual
10735319.002023-02-178146Actual
20768319.002023-12-206664Actual
4453128.362022-08-198968Actual
2644063.532024-05-1866211Actual
237725636.002022-07-202473Actual
274742123.852024-06-186268Actual
35721150.762025-01-1766212Actual
22334105.022024-01-1773111Actual
11055355.632023-02-177818Actual
26230851.002024-05-186667Actual
1685716.002023-08-197126Actual
37444193.002025-03-197436Actual
3106396.512024-09-1883411Actual
3790640.122025-03-1973511Actual
2987312.462024-08-1869211Actual
14889457.002023-06-199236Actual
2332250.762024-02-1785111Actual
3135413806.772024-09-1819713Actual
87100.002022-05-197863Budget
77692800.002022-11-195268Budget
1922445.022023-10-198268Actual
1803519018.002023-09-192876Actual
609168.002022-05-198936Actual
28298612.002024-07-199216Actual
38445456.002025-04-197315Actual
713980.002022-11-197165Budget
133794.002023-04-199628Actual
122018.002023-03-199618Actual
34323246937.502024-12-192978Actual
269541088.002024-06-188114Actual
19423197.572023-10-1981611Actual
377253598.122025-03-195468Actual
26699-60105.682024-05-1845712Actual
5560492.002022-09-197768Actual
246573350.002024-04-186263Actual
16923265.002023-08-198746Actual
17628272586.002023-09-192973Actual
215963223.162023-12-2022712Actual
2891761.402024-07-1966212Actual
1158624.002022-06-198013Actual
32584121427.002024-11-183773Actual
36784199.702025-02-1767611Actual
23077163056.002024-02-172976Actual
3120667.782024-09-1869612Actual
20626106.002023-12-208213Actual
161711028589.942023-07-2010168Actual
462865087.002022-09-194673Actual
1137380.002022-06-196513Budget
339821167738.002024-12-191136Actual
2231121227.232024-01-172878Actual
950553.002023-01-176826Actual
3656363.202025-02-178228Actual
30916637.462024-09-187468Actual
16628360.002023-08-198773Actual
2106996.002023-12-208366Actual
665916000.002022-10-196068Budget
388931025.342025-04-197768Actual
18036157848.002023-09-192976Actual
1874064903.002023-10-191374Actual
267634960.992024-05-1863613Actual
6420380.002022-10-196617Budget
29297990.002024-08-188764Actual
14973-199.002023-06-199166Actual
574126134.002022-10-192473Actual
35699300.762025-01-1774112Actual
172011268.002023-08-199768Actual
1428915.652023-05-1982311Actual
24008159.002024-03-186556Actual
170808.002023-08-199667Actual
225117.142024-01-1778112Actual
31033532.682024-09-1880311Actual
2260451.002022-07-206513Actual
10775215.002023-02-177756Actual
3577835000.002025-01-1799612Actual
2758723360.772024-06-1860311Actual
2783442753.682024-06-1821712Actual
1356317836.002023-05-191873Actual
3296200.002022-07-206668Budget
889348300.002022-12-205268Budget
7570200.002022-11-198417Budget
256717423.002022-07-203474Actual
214592746.552023-12-2053611Actual
404485.002022-08-197356Actual
8921166.242022-12-207368Actual
3843530094.002025-04-1910074Actual
286187.002024-07-199628Actual
12349462.002023-04-196513Actual
214304.002023-12-2096411Actual
2244725.232024-01-1771611Actual
38169460.912025-03-1966613Actual
1596811735.002023-07-202076Actual
375204876.002025-03-196366Actual
2558549.702024-04-1889212Actual
128860.002022-06-197673Budget
263601022.312024-05-187768Actual
2053111.402023-11-1973212Actual
8195380.002022-12-206615Budget
3528367.002025-01-176917Actual
341537033.002024-12-195367Actual
17817288.002023-09-199065Actual
1949793.002022-06-197717Actual
35640203.952025-01-1773611Actual
7858419531.442022-11-194378Actual
26250-250.002024-05-189167Actual
24470226.302024-03-1890611Actual
7296-103.002022-11-199126Actual
34095226464.002024-12-1910166Actual
3377660720.002024-12-196064Actual
29782807.162024-08-186568Actual
5815200.002022-10-196814Budget
3015345566.002022-07-20676Actual
32233419.922024-10-1865611Actual
3666623483.112025-02-1712211Actual
112192600.002023-03-196113Budget
24797129.002024-04-188964Actual
4048118.002022-08-197656Actual
164281349.722023-07-2060212Actual
2803014.002024-07-199663Actual
156729617.002023-07-20874Actual
2600650.002022-07-207715Budget
4914200.002022-09-198365Budget
21199961955.002023-12-204377Actual
1192129.002023-03-199456Actual
25352245.442024-04-1881111Actual
3208542456.422024-10-184078Actual
3213482.682024-10-1883211Actual
2622817115.002024-05-186367Actual
37607186717.002025-03-195667Actual
428259620.002022-08-191477Actual
878218468.002022-12-202477Actual
21055148.002023-12-206666Actual
23388156.082024-02-1765411Actual
233861117.802024-02-1761411Actual
973779.882022-05-198118Actual
23976-301.002024-03-189136Actual
13498129.002023-05-196913Actual
1836598.632023-09-1990411Actual
269531757.002024-06-188014Actual
2739127.002022-07-207816Actual
2475088.002024-04-187114Actual
33130399.572024-11-187328Actual
140978952.762023-05-196118Actual
557380.002022-09-198568Budget
3269416779.002024-11-182274Actual
29916-146.052024-08-1891311Actual
182581839123.252023-09-194378Actual
1021713720.002023-02-171873Actual
245723.952024-03-1871612Actual
2625312.002024-05-189667Actual
23204234.422024-02-178918Actual
26283324852.002024-05-184377Actual
33234199.702024-11-1889111Actual
695863.002022-11-198214Actual
975815391.002023-01-172876Actual
12968109.002023-04-196746Actual
38231107.002025-04-197113Actual
29984109036.832024-08-184711Actual
51682.002022-05-199416Actual
3012612139.282024-08-1838712Actual
18416188.002023-09-1977611Actual
3522648.002025-01-177166Actual
3506927620.002025-01-173375Actual
17803661.002023-09-197265Actual
2014705.002022-06-198067Actual
1380930.002023-05-196916Actual
33264-88.602024-11-1891211Actual
2486231495.002024-04-185265Actual
3404878.002024-12-197856Actual
19467114.592023-10-1961112Actual
1294236.002023-04-198236Actual
9442278149.002023-01-174375Actual
3065271.002024-09-188346Actual
253929447.742024-04-1860311Actual
36371178.002025-02-176566Actual
1442073.102023-05-1962212Actual
7211368.002022-05-196266Actual
28904100.762024-07-1985112Actual
419745.002022-08-198217Actual
29095565829.342024-07-196713Actual
3213835.952022-07-208118Actual
31255400222.392024-09-1843712Actual
12033170.002023-03-197417Actual
507229.002022-09-197136Actual
3746721.002025-03-196946Actual
19720878.002023-11-198714Actual
225475.012024-01-1782612Actual
32888297.002024-11-186546Actual
266505.012024-05-1869612Actual
32637395.002024-11-188514Actual
390835960.442025-04-1963611Actual
1658416893.002023-08-19873Actual
8042-65.002022-12-209173Actual
3453295550.412024-12-1939711Actual
17923347.002023-09-198136Actual
7810487.452022-11-198068Actual
366077.002025-02-179668Actual
282275143.002024-07-197665Actual
35851100.002022-08-198014Budget
1774045468.002023-09-191974Actual
35197110.002025-01-177656Actual
1154025924.002023-03-194074Actual
118321900.002023-03-196146Budget
38999120.972025-04-1967311Actual
23858143.002024-03-188465Actual
18988177.002023-10-199256Actual
31608255.002024-10-188915Actual
39266127.572025-04-1968113Actual
7738220.002022-11-197328Budget
2366815454.002024-03-182273Actual
1230090.002023-03-198468Budget
3387203.002022-08-197313Actual
667280.002022-10-196868Budget
1377423075.002023-05-19775Actual
1755586.002023-09-196913Actual
30978713.542024-09-1880111Actual
292571111.002024-08-188114Actual
1748265.652023-08-1990212Actual
18187135.932023-09-198328Actual
116687132.002023-03-192275Actual
17090.002022-05-198173Budget
1003338.962023-01-177168Actual
32156347.572024-10-1877311Actual
19980314.002023-11-198046Actual
389486.002022-08-196726Actual
2837471.002024-07-198546Actual
145317416.002022-06-1910074Actual
346385464.692024-12-1920712Actual
3675349.702025-02-1767511Actual
23736600.002024-03-189214Actual
23657606496.002024-03-18473Actual
44342600.002022-08-197668Budget
16739322.002023-08-197415Actual
282431595.002024-07-199765Actual
32411413.542024-10-1865213Actual
156910302.002022-06-19775Actual
19192160.182023-10-198428Actual
5439200.002022-09-196818Budget
372901105.002025-03-196615Actual
14285203.952023-05-1977311Actual
2168774585.002024-01-172173Actual
36372162.002025-02-176666Actual
4178200.002022-08-196817Actual
22553226.302024-01-1790612Actual
2690854326.002024-06-184073Actual
2145610.332023-12-2094511Actual
992680.002023-01-177118Budget
1403325900.002023-05-195767Actual
14667592.002023-06-197264Actual
29849375.232024-08-1876111Actual
308286062.002024-09-182377Actual
562946.002022-10-196913Actual
2105679.002023-12-206766Actual
209972472.002023-12-206146Actual
7749511.702022-11-198028Actual
34789107.002025-01-178213Actual
2266017836.002024-02-171873Actual
20716222.002023-12-208073Actual
16653246.002023-08-198314Actual
914494.002023-01-177773Actual
2561310.332024-04-1883612Actual
35453323.812025-01-179068Actual
5238280.002022-09-198166Budget
2145218.842023-12-2089511Actual
13132.002022-05-196813Actual
3297147500.002024-11-189966Actual
28776241.192024-07-1974411Actual
286812865376.592024-07-194378Actual
15958209808.002023-07-2010166Actual
24409142.252024-03-1890411Actual
11738850.002023-03-196226Budget
23598384.002024-03-186813Actual
179093095.002023-09-196136Actual
396440.002022-08-198236Budget
3590750802.202025-01-1721713Actual
20299124.172023-11-1967111Actual
27390244932.002024-06-181577Actual
781420.002022-11-198268Budget
235097.142024-02-1768112Actual
113565060.002023-03-196073Actual
2818876.002024-07-196915Actual
309054943.602024-09-186168Actual
773531.382022-11-196928Actual
2530147.002022-07-208364Actual
17955112.002023-09-198946Actual
37438471.002025-03-196636Actual
257516893.002022-07-2010074Actual
5114100.002022-09-196746Budget
24996200.002022-07-206364Budget
3607659202.002025-02-176064Actual
31752143.002024-10-188336Actual
17752182345.002023-09-193574Actual
3465310950.962024-12-1940712Actual
22947712469.002024-02-171136Actual
2927554142.002024-08-186064Actual
22552147.572024-01-1789612Actual
2577517402.002024-05-186073Actual
11633650.002023-03-198065Budget
382625454.002022-08-193475Actual
31430235.002024-10-188963Actual
592721106.002022-10-192474Actual
134823310.502023-05-188576Actual
3307416422.002024-11-182077Actual
34618158.212024-12-1985612Actual
89253999.642022-12-207668Actual
15857375.002023-07-207736Actual
3166312838.002024-10-182275Actual
32733428.002024-11-189015Actual
2757299.002022-07-209216Actual
6852159282.002022-11-19473Actual
27161736.002022-07-206116Actual
27798196.512024-06-1867612Actual
28484454.002024-07-197817Actual
23727634.002024-03-188114Actual
35548253.962025-01-1766311Actual
28888377.362024-07-1965112Actual
14953180.002023-06-196666Actual
12620650.002023-04-198064Budget
2598129922.002024-05-183375Actual
1988051712.002023-11-193975Actual
93652195.002023-01-176165Actual
237102.002024-03-189673Actual
2575324696.002024-05-181873Actual
1681126763.002023-08-193275Actual
857418018.002022-12-206066Actual
17710285.002023-09-197264Actual
6526726943.002022-10-19677Actual
1360677.002023-05-198973Actual
1710597615.002023-08-193777Actual
26733352.142024-05-1866213Actual
24950-179.002024-04-189116Actual
25945788.002024-05-187765Actual
13895293.002023-05-197746Actual
174325479.582023-08-19100711Actual
943629015.002023-01-173475Actual
2474126602.002024-04-1810073Actual
36238263.002025-02-177316Actual
18961-135.002023-10-199146Actual
74586500.002022-11-196366Budget
21247195.022023-12-208328Actual
211415600.002022-06-196028Budget
462716771.002022-09-194373Actual
2415100.002022-07-207773Budget
2701384761.002024-06-182174Actual
2865854406.642024-07-19778Actual
146854.002022-06-196915Actual
3176016.002024-10-189636Actual
719638480.002022-11-193475Actual
152467.002023-06-1996111Actual
18598.002022-05-199273Actual
34898486.002025-01-176714Actual
5229100.002022-09-197466Budget
2540173.102024-04-1873311Actual
34263000.002022-08-195763Budget
2016380.002022-06-198167Budget
64984.002022-05-198346Actual
270754052.002024-06-187665Actual
502994.002022-09-197626Actual
13811191.002023-05-197316Actual
2043236.932023-11-1954611Actual
3689041.192025-02-1792212Actual
17567317.002023-09-198513Actual
461260729.002022-09-192173Actual
25395117.782024-04-1865311Actual
3830148386.002025-04-192473Actual
18254155408.522023-09-193778Actual
60507.002022-10-199665Actual
38441304.002025-04-196715Actual
97385112.002023-01-179466Actual
244957909.422024-03-1832711Actual
31029280.552024-09-1874311Actual
27286427.002024-06-189266Actual
189961252.002023-10-196266Actual
2432352.892024-03-1884111Actual
33698100674.002024-12-192173Actual
14656120570.002023-06-195664Actual
12836468.002023-04-197716Actual
33939289.002024-12-197616Actual
2893396.512024-07-1987212Actual
2516018200.002024-04-186367Actual
2833655.002024-07-196936Actual
36527248.062025-02-177118Actual
3384354.002024-12-196915Actual
7109-156.002022-11-199115Actual
2881217.782024-07-1985511Actual
11552436.002023-03-196615Actual
20140-159.002023-11-199167Actual
10510690.002023-02-178065Actual
154602229.522023-06-1913712Actual
2647914.592024-05-1882311Actual
30079149.702024-08-1868612Actual
17938137.002023-09-196646Actual
52021800.002022-09-195466Budget
2458693.312024-03-1889612Actual
270841949.002022-07-203975Actual
2602624.002024-05-186826Actual
9872550.002023-01-178767Budget
26451116.722024-05-1881211Actual
1936411.402023-10-1982411Actual
21126195.002023-12-208317Actual
19110351.002023-10-199067Actual
26423281.622024-05-1881111Actual
3124310199.892024-09-1824712Actual
35881204.762025-01-1778613Actual
12695769.002023-04-197715Actual
28151700.002022-07-206236Budget
27439345601.462024-06-181228Actual
1410100.002022-06-198464Budget
14974332.002023-06-199266Actual
3064889.002024-09-187846Actual
318891591.002024-10-187717Actual
308986.002024-09-189628Actual
1825533209.282023-09-193878Actual
29438134.002024-08-187416Actual
232406958.792024-02-175468Actual
10025200.002023-01-176568Budget
9329380.002023-01-177615Budget
3136744579.282024-09-1837713Actual
30088790.142024-08-1880612Actual
336431418.002024-12-198713Actual
7697650.002022-11-197718Budget
153031645.472023-06-1961411Actual
3041989.002024-09-188264Actual
108144805.002023-02-176366Actual
9234550.002023-01-176564Budget
315992181.002022-07-201377Actual
1454673.002023-06-196963Actual
1267240500.002023-04-196015Budget
34301296.002022-08-196163Actual
13817295.002023-05-198116Actual
4776142.002022-09-198564Actual
798311887.002022-12-202273Actual
2169441714.002024-01-173273Actual
8495379.002022-12-207746Actual
32470561357.332024-10-184713Actual
20751328.002023-12-208914Actual
2109210603.002023-12-202276Actual
36268136.002025-02-177726Actual
229275.002024-02-176926Actual
1750139.062023-08-1974612Actual
5633272.002022-10-197313Actual
364725179.002025-02-177667Actual
936115000.002023-01-175765Budget
8354550.002022-12-208016Budget
30867-647.392024-09-189118Actual
3747981.002025-03-198546Actual
37418186.002025-03-197726Actual
8380750.002022-12-206226Budget
20920136.002023-12-206716Actual
12424100.002023-04-197463Budget
3527529350.002025-01-1710076Actual
12428280.002023-04-197763Budget
325758660.002024-11-182373Actual
3100173.102024-09-1873211Actual
81082329.002022-12-206264Actual
225779314.762024-01-1732712Actual
32081232550.872024-10-183578Actual
28671278127.482024-07-192978Actual
37495610.002022-08-195365Actual
373811557.002025-03-196216Actual
330491296.002024-11-188067Actual
25155143267.002024-04-185667Actual
32660109.002024-11-187164Actual
110521240.502023-02-177718Actual
1617034500.002023-07-209968Actual
22365156.082024-01-1777211Actual
1826935.872023-09-1971111Actual
3802310.332025-03-1969212Actual
35245385.002025-01-179766Actual
32351542.022022-07-206228Actual
3337612289.292024-11-1832711Actual
278389171.142024-06-1828712Actual
2506522856.002024-04-186066Actual
391665.002025-04-1996112Actual
655216153.002022-10-1910077Actual
8348275.002022-12-207616Actual
273681269.002024-06-188067Actual
2684169526.002022-07-2010165Actual
3635197.002022-08-197264Actual
27035791.002024-06-186615Actual
13323231.392023-04-198518Actual
27987350.002024-07-198413Actual
1140380.002022-06-196613Budget
9209604.002022-05-191877Actual
3906349.702025-04-1981511Actual
2131777066.152023-12-203978Actual
2777673.102024-06-1881212Actual
1525316.722023-06-1967211Actual
44610425.002022-05-191475Actual
7897100.002022-12-208413Budget
37592244.002022-08-196365Actual
23768226.002024-03-188964Actual
93689200.002023-01-176365Budget
466012.002022-09-198273Actual
39293238.102025-04-1968213Actual
340111352.002024-12-196246Actual
112684147.002023-03-195363Actual
2598538602.002024-05-183875Actual
386359.002025-04-199646Actual
7613200.002022-11-197467Budget
5147164.002022-09-199246Actual
37632406.002025-03-199067Actual
945945.002023-01-176916Actual
3400916470.002024-12-196046Actual
1419125603.072023-05-19878Actual
125824647.002023-04-195364Actual
26872252.002024-06-188463Actual
183863.952023-09-1982511Actual
4684720.002022-09-196514Actual
3756630545.002025-03-193376Actual
1762219441.002023-09-192073Actual
8947-108.012022-12-209168Actual
3859137.002025-04-196936Actual
8023127.002022-12-207773Actual
27817-225.832024-06-1891612Actual
21034218.002023-12-207756Actual
6055537826.002022-10-19475Actual
30200366.172024-08-1873613Actual
27562922.052024-06-1862211Actual
4137217300.002022-08-1910166Budget
171855992.102023-08-197668Actual
3086444.002022-07-209217Actual
369008265.812025-02-1763612Actual
23343140.122024-02-1777211Actual
36776111.402025-02-1754611Actual
24807374829.002024-04-18674Actual
20125605.002023-11-197267Actual
12292611.702023-03-198068Actual
7532281632.002022-11-194676Actual
80711123.002022-12-207714Actual
16836499.002023-08-198016Actual
11581163.002023-03-198515Actual
2006112485.002023-11-191876Actual
2725920467.002024-06-185766Actual
23010154.002024-02-177456Actual
2245784.802024-01-1783611Actual
69550.002022-05-198356Budget
2674720.002022-07-208765Actual
2874753.952024-07-1971311Actual
21418235.872023-12-2080411Actual
6701380.002022-10-198768Budget
1546480.002022-06-198165Budget
10618157.002023-02-176626Actual
20087330.002023-11-196717Actual
100201546.562023-01-176268Actual
85982328.002022-12-207666Actual
3440985.872024-12-1984311Actual
1391524.002022-06-197264Actual
18237201291.202023-09-191378Actual
25591131.612024-04-1853612Actual
244873415.722024-03-1820711Actual
43093119.322022-08-196218Actual
3331458.212024-11-1885411Actual
32471434207.592024-10-186713Actual
34690.002022-05-197115Budget
21218113.202023-12-208218Actual
1977245468.002023-11-191974Actual
4658100.002022-09-198173Budget
35418178.362025-01-178928Actual
31627293.002024-10-186865Actual
2026630.002022-06-198767Actual
16798116745.002023-08-191375Actual
104369900.002022-05-195668Budget
2873920803.272024-07-1960311Actual
1645583.742023-07-2053612Actual
15940127.002023-07-207466Actual
18184623.822023-09-198028Actual
297151196920.002024-08-184377Actual
3643611.002022-08-197764Actual
162366.082023-07-2071211Actual
1219280.002022-06-198163Budget
1328035956.002023-04-193977Actual
104274153.002023-02-176115Actual
1747514.592023-08-1981212Actual
3891337536.632025-04-19778Actual
1568831303.002023-07-203474Actual
21408149.702023-12-2066411Actual
3509881.002025-01-178516Actual
474110200.002022-09-196364Budget
23228152.602024-02-178328Actual
38566146.002025-04-197426Actual
3634177.002025-02-176756Actual
388208833.062025-04-196118Actual
37714272.302025-03-198428Actual
2103198.002023-12-207356Actual
38619130.002025-04-197346Actual
1333416000.002023-04-196028Budget
21656364.002024-01-177363Actual
2702550984.002024-06-183874Actual
2141225.232023-12-2071411Actual
342373700.002022-08-195663Budget
272636567.002024-06-186366Actual
2242643.312024-01-1785411Actual
3527238028.002025-01-174076Actual
1025870.002023-02-177673Budget
37501202.002025-03-198156Actual
19976123.002023-11-197446Actual
14019162.002023-05-198417Actual
2569784.002024-05-188213Actual
785526310.662022-11-193878Actual
328-27492.002022-05-194674Actual
1728100.002022-06-198436Budget
31895316.002024-10-188417Actual
211711248.002023-12-209767Actual
24684872.002024-04-189763Actual
21776284.002024-01-177464Actual
39223184.812025-04-1989612Actual
445080.002022-08-198568Budget
576426.002022-05-196636Actual
8264383.002022-12-207265Actual
374362937.002025-03-196236Actual
1416136.002022-06-198964Actual
3790159.272025-03-1966511Actual

Generated 2025-06-18 12:52:57.265 UTC