[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2645   

36764 items

NOTE: Only 1000 elements of total 36764 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27003884799.002024-05-20474Actual
1368180291.002023-04-201374Actual
14216.002022-05-219664Actual
345185779.592024-11-2020711Actual
8338140.002022-11-216716Actual
6758300.002022-10-217313Budget
1937867.782023-09-2065511Actual
31683447.002024-09-196516Actual
366121192624.822025-01-19678Actual
9009145.002022-12-197813Actual
8843100.002022-04-207667Budget
29841167.002022-06-217666Actual
233861117.802024-01-1961411Actual
31894371.002024-09-198317Actual
59937264.002022-09-205365Actual
810647.002022-04-206617Actual
2765940.122024-05-2084511Actual
26251417.002024-04-199267Actual
179062003586.002023-08-211036Actual
34740232.842024-11-2092613Actual
3157234766.002024-09-192474Actual
21226693.522023-11-219218Actual
2806771.002024-06-206873Actual
33127202.602024-10-206828Actual
34612231.612024-11-2078612Actual
13480-14059.802023-04-199275Actual
12302104.112023-02-188568Actual
4512280.002022-08-217613Budget
4905200.002022-08-217865Budget
3557944.382024-12-1971411Actual
282752281.002024-06-206116Actual
1008011017.952022-12-192078Actual
186736694.002023-09-206114Actual
10189200.002023-01-198163Budget
7748480.002022-10-218028Budget
31040128.422024-08-2089311Actual
1160229300.002023-02-186065Budget
25255490.482024-03-207428Actual
10353162.002023-01-196764Actual
17565397.002023-08-218313Actual
361377952.002025-01-196115Actual
38395235.002025-03-218364Actual
300118838.162024-07-20100711Actual
2712121630.002024-05-2010075Actual
339804.002024-11-209626Actual
154346.082023-05-2171612Actual
85667500.002022-11-215266Budget
2489432604.002024-03-209465Actual
1829234.802023-08-2165211Actual
1490200.002022-05-218415Budget
2073883.002023-11-217114Actual
3018766065.642024-07-2056613Actual
36408191118.002025-01-192176Actual
1069040.002023-01-198236Actual
30627103.002024-08-208436Actual
349257273.002024-12-195764Actual
5873132.002022-09-206864Actual
150191155.002023-05-217717Actual
18675428.002023-09-206514Actual
430414934.002022-07-2110077Actual
22009318.002023-12-197746Actual
23925000.002022-06-216073Budget
174491.822023-07-2182112Actual
104812600.002023-01-196165Budget
1754324172.492023-07-2139712Actual
3796543893.072025-02-1814711Actual
3086444.002022-06-219217Actual
127928232.002023-03-211875Actual
6565369.272022-09-206818Actual
1235880.002023-03-217113Budget
84291500.002022-11-216236Budget
11850195.002023-02-187646Actual
723638.002022-10-218216Actual
1344650.002022-05-218114Budget
897447851.972022-11-213478Actual
2180664896.002023-12-192174Actual
10518123.002023-01-198465Actual
2021951.082023-10-218228Actual
17770261.002023-08-217415Actual
279484332.912024-05-2018713Actual
25139842.002024-03-208117Actual
3559068.852024-12-1985411Actual
131463900.002023-03-216117Budget
22633382.002024-01-197463Actual
144341.822023-04-2082212Actual
37006246.872025-01-1990213Actual
1200529962.002023-02-183476Actual
1728267.782023-07-2190211Actual
96367644.002022-12-196056Actual
1022920756.002023-01-193473Actual
158336.002023-06-218226Actual
250594.002024-03-209656Actual
2534357.142024-03-2068111Actual
816634976.002022-11-211974Actual
2470533593.002024-03-203373Actual
34936484.002024-12-197264Actual
302477082.092024-07-20100713Actual
18558336.002023-09-206813Actual
38123329.332025-02-1881113Actual
6421382.002022-09-206617Actual
2339497.572024-01-1973411Actual
521990.002022-08-216866Budget
881200.002022-04-207467Budget
25183396.002024-03-209267Actual
21621109.002023-12-197113Actual
1765357.002023-08-217873Actual
3332093.312024-10-2094411Actual
16357206.082023-06-2180611Actual
383336285.002022-07-214675Actual
1887321.002023-09-208216Actual
14148235.932023-04-209228Actual
3291111264.002024-10-206056Actual
35569115.652024-12-1994311Actual
988520371.002022-12-19777Actual
288872109.312024-06-2062112Actual
2474126602.002024-03-2010073Actual
35820313.542024-12-1977113Actual
14113338.972023-04-208318Actual
3436940.122024-11-2067211Actual
9473840.552022-04-206218Actual
3536468792.002024-12-193977Actual
39153155.022025-03-2178112Actual
52679604.002022-08-211876Actual
33739168.002024-11-209273Actual
688767.002022-10-216673Actual
10923197.002023-01-198317Actual
18906118.002023-09-209026Actual
942737752.002022-12-192175Actual
2340691.192024-01-1989411Actual
11442990.002023-02-188714Actual
1890577.002023-09-208926Actual
10691100.002023-01-198336Budget
23915940.002022-06-216073Actual
42893436.002022-07-212377Actual
13998954914.702023-04-204576Actual
3010155.002022-06-219766Actual
15656141.002023-06-218364Actual
3613051470.002025-01-193874Actual
20315147.572023-10-2189111Actual
3509529.002024-12-198216Actual
22984108.002024-01-197446Actual
24112211.002024-02-188417Actual
1926033209.282023-09-203878Actual
11901100.002022-05-216263Budget
2454511.402024-02-1877212Actual
38844461.702025-03-219418Actual
9694901.002022-12-196266Actual
679714800.002022-10-216063Budget
2968547907.002024-07-209467Actual
3842641046.002025-03-213374Actual
2878227.362024-06-2082411Actual
3474312500.002024-11-2099613Actual
13225200.002023-03-217467Budget
9838380.002022-12-196667Budget
93652195.002022-12-196165Actual
2016932833.002023-10-213877Actual
28557233691.002024-06-203777Actual
33952600.002024-11-209216Actual
748480.002022-04-208066Budget
2014932982.002023-10-21777Actual
31829171.002024-09-197366Actual
1454112056.002023-05-216363Actual
2210325454.002023-12-193376Actual
18429600.002022-05-215766Budget
260205912.002024-04-196026Actual
22757571.002024-01-198064Actual
2186429.002023-12-196965Actual
12769108.002023-03-218465Actual
624080.002022-09-206846Budget
3889767.752025-03-218268Actual
37536118.002025-02-188366Actual
282011053.002024-06-208715Actual
4845924.002022-08-218015Actual
375777552.002025-02-186117Actual
2501510.002024-03-206946Actual
3055322100.002024-08-2010075Actual
8382200.002022-11-216526Budget
49641500.002022-08-216216Budget
968762964.002022-12-195666Actual
2236646.502023-12-1978211Actual
11581163.002023-02-188515Actual
383631710.002025-03-218714Actual
8888-139.832022-11-219128Actual
234395068.942024-01-1952611Actual
3202960776.462024-09-196068Actual
6171200.002022-09-208726Budget
35770766.732024-12-1987612Actual
30861596.552024-08-208318Actual
1352468411.002023-04-206063Actual
487628000.002022-08-216065Actual
21163142.002023-11-218567Actual
2604850.002022-06-218015Budget
35933205.002025-01-197113Actual
6629984.002022-04-206056Actual
32417308.282024-09-1973213Actual
8932380.002022-11-218068Budget
31162209.272024-08-2092112Actual
29425634925.002024-07-204375Actual
31888884.002024-09-197617Actual
30941138811.242024-08-201478Actual
2431500.002022-04-205764Budget
244746.002024-02-1896611Actual
1985920486.002023-10-21775Actual
145085515.002023-05-216213Actual
19312800.002022-05-216217Budget
27874101.252024-05-2090113Actual
313639.002022-06-218267Actual
5694120.002022-09-207363Budget
1237436.002023-03-218213Actual
3591630486.032024-12-1934713Actual
319832182.942024-09-198018Actual
14781491939.002023-05-2110165Actual
34604153.952024-11-2068612Actual
255738.212024-03-2073212Actual
370114957.482025-01-1953613Actual
12199402.602023-02-189218Actual
15990564.002023-06-216517Actual
369582597.792025-01-1961113Actual
36066649.002025-01-199014Actual
21044181.002023-11-219056Actual
717677085.002022-10-2110165Actual
39350490891.102025-03-216713Actual
27685250.762024-05-2074611Actual
108137600.002023-01-196366Budget
122071969.302023-02-186228Actual
3612134049.002025-01-192474Actual
31210457.152024-08-2074612Actual
2278014268.002024-01-191874Actual
3878711.002025-03-219667Actual
83107062.002022-11-212275Actual
2783074691.512024-05-2015712Actual
1209080.002023-02-187167Budget
20336110.342023-10-2180211Actual
2599878.002024-04-196716Actual
12448-158.002023-03-219163Actual
352516047.002024-12-19876Actual
27807238.002024-05-2078612Actual
1207912135.002023-02-186367Actual
22703-90.002024-01-199173Actual
227448382.002024-01-196364Actual
3218731.612024-09-1982411Actual
11566380.002023-02-187615Budget
2721930.002024-05-208246Actual
2574912453.002024-04-19873Actual
3000537634.442024-07-2037711Actual
2496729.002024-03-207826Actual
629030.002022-09-207156Budget
170488.002022-05-216836Actual
10901200.002023-01-196717Budget
29669390.002024-07-207367Actual
3034724.002024-08-206973Actual
3249411036.552024-09-1940713Actual
359158666.332024-12-1933713Actual
21901154.132022-05-217268Actual
2424442586.722024-02-185768Actual
27642719.922024-05-2061511Actual
153697260.472023-05-218711Actual
9521225.002022-12-198026Actual
1174930.002023-02-187126Actual
409933.002022-07-216966Actual
15958209808.002023-06-2110166Actual
878848996.002022-11-213477Actual
17920467.002023-08-217736Actual
6139120.002022-09-206626Actual
1681048766.002023-07-213175Actual
747100.002022-04-207866Budget
13744486.002023-04-206565Actual
907786.002022-12-198363Actual
12719109092.002023-03-211225Actual
1120722201.492023-01-193378Actual
22678533632.002024-01-194373Actual
510414040.002022-08-216046Actual
1384822.002023-04-208526Actual
227699.002024-01-199664Actual
903217200.002022-12-195263Budget
133091166.252023-03-217718Actual
326860.002022-06-218528Budget
3130200.002022-06-217867Budget
19817288.002023-10-219415Actual
255211330.572024-03-2023711Actual
211741285068.002023-11-21477Actual
10999114297.002023-01-1910167Actual
2132848.632023-11-2168111Actual
5832650.002022-09-208114Budget
1536427000.002023-05-2199611Actual
2448437969.552024-02-1815711Actual
341594906.002024-11-206267Actual
15957.002022-04-207373Actual
309065561.792024-08-206268Actual
4981239.002022-08-217616Actual
69655.002022-04-208356Actual
702200.002022-04-208756Budget
13132.002022-05-219673Actual
9949100.002022-12-198518Budget
35209-138.002024-12-199156Actual
33719276.002024-11-206673Actual
3968100.002022-07-218436Budget
2227332.902023-12-196968Actual
28641634.432024-06-208168Actual
186020.002022-05-217166Actual
256622803.002022-06-213374Actual
35486239420.302024-12-194378Actual
7556535.002022-10-217617Actual
1831411.402023-08-2194211Actual
74574389.002022-10-216366Actual
3556026.292024-12-1982311Actual
27361101.002024-05-207167Actual
39346893.002025-03-2197613Actual
117318.002023-02-189616Actual
2279151.002022-06-217813Actual
15711680.002023-06-218015Actual
2328574546.412024-01-192178Actual
36955340921.482025-01-1946712Actual
63963367.002022-09-202376Actual
286551308099.702024-06-2010168Actual
6151100.002022-09-207426Budget
150097952.002023-05-216217Actual
5027100.002022-08-217426Budget
39344380.212025-03-2192613Actual
33731092.002022-07-216213Actual
5501201.082022-08-217828Actual
5445400.002022-08-217318Budget
1557142082.002023-06-213873Actual
1804732644.002023-08-214676Actual
2778100.002022-06-217326Budget
4392682.912022-07-218728Actual
13023100.002023-03-217456Budget
13346128.362023-03-216828Actual
25827714.002024-04-199214Actual
4463579652.792022-07-21478Actual
1053846309.002023-01-191475Actual
37366199692.002025-02-182975Actual
4043110.002022-07-217356Budget
28367375.002024-06-207746Actual
3399941.002024-11-208236Actual
1410372.292023-04-206918Actual
13754578.002023-04-207765Actual
3148387.002024-09-198373Actual
3663832060.772025-01-1910078Actual
1806576.002023-08-218217Actual
742950.002022-10-218356Budget
2910200.002022-06-216556Budget
36027152.002025-01-197673Actual
29826111342.552024-07-203178Actual
259344056.002024-04-196365Actual
14756150.002023-05-216765Actual
30647312.002024-08-207746Actual
2354747.572024-01-1977612Actual
27878108248.882024-05-2012213Actual
30254363.002024-08-206813Actual
3726519756.002025-02-181874Actual
196576318.002023-10-212373Actual
1338915300.002023-03-215768Budget
154706081.722023-05-2128712Actual
34622-206.682024-11-2091612Actual
255319047.742024-03-2038711Actual
828227.002022-04-207817Actual
1631515.652023-06-2168511Actual
36377129.002025-01-197266Actual
4259167.002022-07-218367Actual
22132178.002023-12-198517Actual
5354380.002022-08-216667Budget
70683000.002022-10-216115Budget
27421937.462024-05-207318Actual
18693292.002023-09-208914Actual
2645343.312024-04-1983211Actual
30291406.002024-08-207263Actual
19258126307.982023-09-203578Actual
1404421.002022-05-218164Actual
6680220.002022-09-207368Budget
29804463.212024-07-209268Actual
323823041.662024-09-1961113Actual
6646198.052022-09-209428Actual
293365069.002024-07-206115Actual
14497890.142023-04-2034712Actual
2189265486.002023-12-191375Actual
356302245.482024-12-1961611Actual
14894113.002023-05-216546Actual
2126532166.832023-11-216368Actual
6574716.252022-09-207618Actual
1115250.002023-01-197168Budget
3892842456.422025-03-213278Actual
23724842.002024-02-187714Actual
19295327.362023-09-2061211Actual
1370621055.002023-04-2010074Actual
1159511152.002023-02-185365Actual
23570988.012024-01-1915712Actual
3507924634.002024-12-196016Actual
3264419.002024-10-209614Actual
191581514.752023-09-207718Actual
33594133344.092024-10-20101613Actual
258382986.002024-04-196264Actual
235089.272024-01-1967112Actual
33571201.262024-10-2068613Actual
34933325.002024-12-196864Actual
31227829.002024-08-2097612Actual
143906563.652023-04-20100711Actual
271499882.002024-05-206026Actual
193201.002023-09-2096211Actual
18022355787.002023-08-21676Actual
18788288.002023-09-209215Actual
31809194.002024-09-199056Actual
2319075.322024-01-196918Actual
12538650.002023-03-216514Budget
19755151.002023-10-218964Actual
143275041.282023-04-2052611Actual
218979737.002023-12-192075Actual
385301994.002025-03-216116Actual
21694300.002022-05-215768Budget
320306860.302024-09-196168Actual
3913412914.832025-03-2138711Actual
13312750.002023-03-218018Budget
3405262.002024-11-208356Actual
21146704.002023-11-216567Actual
255710097.002022-06-212074Actual
4694400.002022-08-217314Budget
281824622.002024-06-206115Actual
990117902.002022-12-193377Actual
13307380.002023-03-217618Budget
36097227.002025-01-198564Actual
32034640.492024-09-196668Actual
5502480.002022-08-218028Budget
2374536149.002024-02-186064Actual
2104051.002023-11-218456Actual
20345-48.182023-10-2191211Actual
2251018.842023-12-1977112Actual
17559760.002023-08-217613Actual
38423247038.002025-03-212974Actual
12289166.242023-02-187868Actual
3926738.092025-03-2169113Actual
35891-168.922024-12-1991613Actual
2701638350.002024-05-202474Actual
24065255540.002024-02-1810166Actual
2178485.002023-12-198464Actual
106603645.002023-01-196136Actual
9330392.002022-12-197615Actual
2383690754.002024-02-185665Actual
2530147.002022-06-218364Actual
34117141685.002024-11-203776Actual
3761666.002025-02-186967Actual
180843210.002023-08-216267Actual
28334246.002024-06-206736Actual
614513.002022-09-206926Actual
1991746.002023-10-216726Actual
371057647.002025-02-185763Actual
1988051712.002023-10-213975Actual
2833620.002022-06-217736Actual
31515356.002024-09-198914Actual
3220984.802024-09-1976511Actual
314342735.002024-09-199463Actual
3533200.002022-07-217773Budget
2378812240.002024-02-182274Actual
13434682.912023-03-218768Actual
22124533.002023-12-197617Actual
2498878.002024-03-206836Actual
28703148.632024-06-2085111Actual
36447358.002025-01-198917Actual
334656402.132022-06-211478Actual
213485.002023-11-2196111Actual
752417156.002022-10-213376Actual
2515012.002024-03-209617Actual
20866361.002023-11-217365Actual
20874181.002023-11-218365Actual
36234190.002025-01-196716Actual
14669230.002023-05-217464Actual
2322100.002022-06-216763Budget
27479137.452024-05-206868Actual
2171760.002023-12-197873Actual
18323.002022-05-219656Actual
3146410814.002024-09-194373Actual
27342-326.002024-05-209117Actual
8679720.002022-11-217717Actual
576662.002022-09-206773Actual
188829.002023-09-209616Actual
36536551.092025-01-198318Actual
3217687.992024-09-1967411Actual
2773332004.552024-05-2060112Actual
502214.002022-08-217126Actual
22169189.002023-12-198967Actual
9917737.462022-12-196518Actual
2852271.002024-06-208267Actual
348961044.002024-12-196514Actual
3620645980.002025-01-191475Actual
297151196920.002024-07-204377Actual
1008776916.152022-12-193178Actual
2891253909.212024-06-2012212Actual
32879554.002024-10-208736Actual
31094585.882024-08-2080611Actual
706731000.002022-10-216015Budget
19198320.782023-09-209228Actual
102884532.002023-01-196114Actual
3580970.002022-07-217714Actual
3751312663.002025-02-185366Actual
17155370.792023-07-218128Actual
120608.002023-02-189617Actual
26365222.302024-04-198368Actual
36512122802.002025-01-193777Actual
26240306.002024-04-197867Actual
289463479.552024-06-2061612Actual
801530.002022-11-217173Budget
10927200.002023-01-198517Budget
1774045468.002023-08-211974Actual
11176119.272023-01-198568Actual
1943400.002022-05-217317Budget
32467901.002024-09-1997613Actual
23228152.602024-01-198328Actual
1854026032.102023-08-2131712Actual
1802634511.002023-08-211476Actual
3366466.002024-11-206963Actual
2196463.002023-12-198926Actual
19809163.002023-10-218315Actual
22766-187.002024-01-199164Actual
17798402.002023-08-216665Actual
27768.002022-06-217126Actual
3390545501.002024-11-201475Actual
410248.002022-04-207465Actual
2288436769.002024-01-193475Actual
10462200.002023-01-198515Budget
28649-212.552024-06-209168Actual
416514172.002022-07-2110076Actual
2576997008.002024-04-193973Actual
2553252436.842024-03-2039711Actual
15060196.002023-05-218467Actual
17799203.002023-08-216765Actual
1092250.002023-01-198217Budget
3480499475.002024-12-195663Actual
29445112.002024-07-208316Actual
252291351.112024-03-207718Actual
2898380787.372024-06-2015712Actual
1932494.382023-09-2065311Actual
14178682.912023-04-208768Actual
109406857.002023-01-195367Actual
3757041212.002025-02-183876Actual
34266238.962024-11-208928Actual
273543497.002024-05-206267Actual
2880859.272024-06-2081511Actual
23314147.572024-01-1976111Actual
15749163.002023-06-218365Actual
1576038500.002023-06-219965Actual
6971360.002022-10-219214Actual
11781918306.002023-02-181136Actual
540730604.002022-08-211977Actual
15940127.002023-06-217466Actual
2250828.422023-12-1974112Actual
204241227.002022-05-211477Actual
3558972.042024-12-1984411Actual
429420459.002022-07-213277Actual
18868170.002023-09-207616Actual
3210549.702024-09-1982111Actual
37013080.002022-07-216115Actual
12927300.002023-03-217336Budget
1932810.332023-09-2069311Actual
19803449.002023-10-217615Actual
2080345468.002023-11-211974Actual
39310-247.872025-03-2191213Actual
5504280.002022-08-218128Budget
3873103.002022-07-218516Actual
29014239.852024-06-2073113Actual
952660.002022-12-198326Budget
79153700.002022-11-215763Budget
5996120100.002022-09-205665Budget
223539925.412023-12-1960211Actual
7903287.002022-11-219013Actual
2349166595.622024-01-1931711Actual
8184345056.002022-11-214674Actual
9267100.002022-12-198564Budget
135531281.002023-04-209763Actual
38713230568.002025-03-212976Actual
3782200.002022-07-217865Budget
315561069.002024-09-199764Actual
343046.002024-11-209668Actual
1578425512.002023-06-213875Actual
329121387.002024-10-206156Actual
185894.002022-05-216866Actual
297921002.612024-07-207768Actual
3451103.002022-07-217463Actual
28132452.002024-06-207364Actual
3155763000.002024-09-199964Actual
267984332.912024-04-1918713Actual
33245266.722024-10-2066211Actual
390821766.752025-03-2162611Actual
2605550.002022-06-218115Budget
41702406.002022-07-216217Actual
2770993153.562024-05-2013711Actual
7089650.002022-10-217715Budget
26739459.162024-04-1974213Actual
10441416.002023-01-197315Actual
38492281.002025-03-218965Actual
5954200.002022-09-206815Budget
32894180.002024-10-207346Actual
18187135.932023-08-218328Actual
3072845739.002024-08-201476Actual
3616949639.002025-01-196065Actual
98321900.002022-12-196267Budget
217115700.002022-05-216068Budget
37480347.002025-02-188746Actual
159991004.002023-06-217717Actual
38784-266.002025-03-219167Actual
646223600.002022-09-205367Budget
30239507.002022-06-212076Actual
1895168.002023-09-207846Actual
184413795.512023-08-2118711Actual
2348568205.222024-01-1921711Actual
10000175.332022-12-198928Actual
35553178.422024-12-1973311Actual
35341646270.002024-12-19477Actual
1202837.002023-02-186917Actual
18407116.722023-08-2166611Actual
2016782051.002023-10-213577Actual
1659019441.002023-07-212073Actual
14014252.002023-04-207817Actual
1087101.082022-04-208568Actual
33141955.642024-10-208728Actual
3338719574.532024-10-2060112Actual
536030.002022-08-216967Actual
12838100.002023-03-217816Budget
30423826.002022-04-201374Actual
16787-262.002023-07-219165Actual
266387501.962024-04-1953612Actual
27889585.472024-05-2074213Actual
8268200.002022-11-217465Budget
25538193.322024-03-2061112Actual
26816376560.832024-04-1943713Actual
29047664.422024-06-2081213Actual
220309.002023-12-196956Actual
3881339088.002025-03-213877Actual
39297731.092025-03-2174213Actual
33317117.782024-10-2090411Actual
3790159.272025-02-1866511Actual
255327510.002022-06-211474Actual
190884663.002023-09-206267Actual
159291893.002023-06-216166Actual
254781802.922024-03-2061611Actual
15113442.002023-05-217818Actual
1121124778.822023-01-193878Actual
388083.002022-07-219416Actual
35417955.642024-12-198728Actual
11872-137.002023-02-189146Actual
2130726228.842023-11-212478Actual
2806698.002024-06-206773Actual
34007639.002024-11-209236Actual
234790.002022-06-218363Budget
154868747.002023-06-216213Actual
3580413262.712024-12-1940712Actual
27510287980.692024-05-201578Actual
277352627.402024-05-2062112Actual
1607191016.002023-06-213477Actual
31933421.002024-09-199067Actual
1391615.002023-04-206956Actual
25922616.002024-04-199215Actual
17687140.002023-08-218514Actual
19280376.302023-09-2080111Actual
233012286023.772024-01-194678Actual
2501294.002024-03-206646Actual
329441571.002024-10-206266Actual
2442934.802024-02-1881511Actual
2588120.002022-06-216815Actual
652722041.002022-09-20777Actual
16304123.102023-06-2190411Actual
31977220.782024-09-197118Actual
16310348.642023-06-2161511Actual
26747208.272024-04-1984213Actual
611-207.002022-04-209136Actual
1798722465.002023-08-215366Actual
39118115298.652025-03-2115711Actual
165623705.002023-07-217663Actual
29440428.002024-07-207716Actual
16800170564.002023-07-211575Actual
11920121.002023-02-189256Actual
20782145.002023-11-218364Actual
735015600.002022-10-216046Budget
35840281.962024-12-1967213Actual
6524685958.002022-09-2010167Actual
8819380.002022-11-217618Budget
32883569.002024-10-209236Actual
2521796677.122024-03-206018Actual
782109144.002022-04-202176Actual
30016314.592024-07-2066112Actual
18160246.542023-08-218418Actual
12773550.002023-03-218765Budget
717438500.002022-10-219965Actual
3472381.962024-11-2071613Actual
37893-163.072025-02-1891411Actual
3298140.482022-06-216768Actual
31302155.642024-08-2083213Actual
2483032379.002024-03-204074Actual
367530927.002022-07-211474Actual
99153601.152022-12-196218Actual
3102631.612024-08-2069311Actual
685644384.002022-10-211373Actual
3044729154.002024-08-202874Actual
30086643.322024-07-2077612Actual
1939596.512023-09-2087511Actual
275051515692.962024-05-20678Actual
3070950.002022-06-218017Budget
25731608.002024-04-198163Actual
2193200.002022-05-217468Budget
1596811735.002023-06-212076Actual
2355548.632024-01-1987612Actual
2290100.002022-06-218513Budget
1474311.002023-05-219615Actual
9484480.002022-12-198716Budget
2882012990.362024-06-2052611Actual
38900190.482025-03-218568Actual
29620168322.002024-07-203976Actual
30703187.002024-08-207366Actual
22212342.002023-12-196818Actual
2469815301.002024-03-202273Actual
317656533.002022-06-213777Actual
163421384.832023-06-2161611Actual
24226751.102024-02-187728Actual
38932193797.122025-03-213778Actual
2850128356.002024-06-205467Actual
4724156941.002022-08-211224Actual
706029673.002022-10-213874Actual
1920544577.672023-09-205768Actual
27041380.002024-05-207415Actual
39097403.962025-03-2181611Actual
3553664.592024-12-1985211Actual
2518474837.002024-03-209467Actual
5826950.002022-09-207714Budget
318214278.002024-09-196366Actual
1492280.002023-05-216756Actual
25129348.002024-03-206717Actual
7431400.002022-04-207666Budget
1466653.002023-05-217164Actual
11541319130.002023-02-184374Actual
352911019.002024-12-198117Actual
151921633840.622023-05-21478Actual
35467232661.482024-12-191578Actual
340684360.002024-11-206366Actual
389565.002022-07-216826Actual
2492617999.002024-03-2010075Actual
879239702.002022-11-213977Actual
36195387.002025-01-199265Actual
26002117.002024-04-197316Actual
6451900.002022-09-208717Actual
15176764.732023-05-218068Actual
3837926625.002025-03-216364Actual
1990385.002023-10-218416Actual
219181726.002023-12-196216Actual
729040.002022-10-218526Budget
1694646.002023-07-218356Actual
393314076.772025-03-2176613Actual
1932550.002022-05-216517Budget
102136177.002023-01-19873Actual
334483760.402024-10-2061612Actual
30219116573.602024-07-20101613Actual
28526990.002024-06-208767Actual
1782-154.002022-05-219146Actual
17144331.392023-07-216628Actual
41338.002022-07-219666Actual
53074.002022-04-206726Actual
857318100.002022-11-216066Budget
38287407564.002025-03-2110163Actual
21927190.002023-12-197616Actual
2211363148.002023-12-196017Actual
326481164.002024-10-205464Actual
3194955087.002024-09-191977Actual
137086317.002023-04-206115Actual
2776451.822024-05-2065212Actual
1522825.232023-05-2171111Actual
18104720.002023-08-218767Actual
5870380.002022-09-206664Budget
317318648.002022-06-213377Actual
313781201.002024-09-196613Actual
5112242.002022-08-216646Actual
8253455.002022-11-216565Actual
3464475919.192024-11-2029712Actual
936010682.002022-12-195765Actual
24343182.682024-02-1874211Actual
1145912700.002023-02-185764Budget
6627172.302022-09-207828Actual
25078811.002024-03-207666Actual
38463134861.002025-03-211225Actual
26838276.002024-05-208513Actual
5371507.002022-08-217767Actual
10929750.002023-01-198717Budget
24389807.162024-02-1862411Actual
37580742.002025-02-186617Actual
2119200.002022-05-216528Budget
30182-195.242024-07-2091213Actual
4994100.002022-08-218416Budget
2445529.482024-02-1871611Actual
26917105.002024-05-206873Actual
21279482.912023-11-218168Actual
3171674.002024-09-197326Actual
265462013.562024-04-1954611Actual
2142247.572023-11-2184411Actual
383921108.002025-03-218064Actual
33039442.002024-10-206767Actual
291077231.212024-06-2024713Actual
4126380.002022-07-218766Budget
158256.002023-06-217126Actual
2339100.002022-06-217863Budget
1528459.272023-05-2173311Actual
7630169.002022-10-218467Actual
22122429.002023-12-197317Actual
3212480.002022-06-218118Budget
870443751.002022-11-215267Actual
15295144.382023-05-2187311Actual
18710176.002023-09-206764Actual
2387560934.002024-02-181475Actual
32325428.432024-09-1965612Actual
3846213.002025-03-219615Actual
24981854054.002024-03-201136Actual
2580235267.002024-04-1910073Actual
4555196.002022-08-216563Actual
1355814536.002023-04-20773Actual
36082468.002025-01-196764Actual
16892308.002023-07-218136Actual
30486299.002024-08-209415Actual
8595224.002022-11-217366Actual
325181418.002024-10-208713Actual
4531480.002022-08-218713Budget
168751086060.002023-07-211036Actual
21282146.542023-11-218468Actual
3265153544.002024-10-206064Actual
25351395.452024-03-2080111Actual
28401277.002024-06-208756Actual
1810045.002023-08-218267Actual
24964111.002024-03-207426Actual
612868.002022-09-209416Actual
2038083.742023-10-2166411Actual
3342790.122024-10-2077212Actual
447620742.382022-07-212478Actual
9265200.002022-12-198464Budget
9237280.002022-12-196764Budget
29450374.002024-07-209016Actual
29544102.002024-07-207356Actual
1055017727.002023-01-193275Actual
25515240.002022-06-21874Actual
17900113.002023-08-218726Actual
1601510001.002023-06-215267Actual
31731180.002024-09-199226Actual
487728800.002022-08-216065Budget
24746506.002024-03-206614Actual
182435.002022-05-218556Actual
199131000.002023-10-216126Actual
187317110.002023-09-209464Actual
1391471.002023-04-206756Actual
9384291.002022-12-197365Actual
125814600.002023-03-215364Budget
33333186.932024-10-2067611Actual
35107690.002024-12-196126Actual
2890136.932024-06-2082112Actual
45458300.002022-08-215763Budget
27849713943.092024-05-2043712Actual
4235200.002022-07-216767Budget
1215415696.002023-02-1810077Actual
1330190.002023-03-217118Budget
12383495.002023-03-218713Actual
69511000.002022-10-217714Budget
2131634536.572023-11-213878Actual
1728490.122023-07-2192211Actual
7201539.002022-04-206166Actual
1895415.002023-09-208246Actual
1294236.002023-03-218236Actual
907425.002022-12-198263Actual
10712200.002023-01-196546Budget
7786323.812022-10-216568Actual
16886262.002023-07-217336Actual
17157126.842023-07-218328Actual
3582581.962024-12-1983113Actual
15271-25.842023-05-2191211Actual
2538410.332024-03-2085211Actual
1131560.002023-02-188563Budget
10281127.002023-01-199273Actual
29942176.292024-07-2090411Actual
27932948.642024-05-2087613Actual
28440682.002024-06-209766Actual
206563458.002023-11-217663Actual
40825900.002022-07-215766Budget
23414297.572024-01-1962511Actual
23820482.002024-02-188115Actual
991130900.002022-12-196018Budget
2893396.512024-06-2087212Actual
10202-191.002023-01-199163Actual
384851301.002025-03-218065Actual
291760.002022-06-216856Budget
38140267.922025-02-1867213Actual
3881540430.002025-03-214077Actual
19185460.182023-09-207628Actual
3107824313.982024-08-2060611Actual
3937258656.732025-03-2139713Actual
1659175343.002023-07-212173Actual
2387910272.002024-02-182075Actual
762654.002022-10-218267Actual
3685596.512025-01-1983112Actual
3590280.002022-07-218314Budget
31534209.002024-09-196864Actual
21252264.722023-11-219028Actual
30882479.882024-08-207428Actual
2762253.952024-05-2071411Actual
5515682.912022-08-218728Actual
719638480.002022-10-213475Actual
167510.002022-05-218226Budget
29432237.002024-07-206616Actual
16776689.002023-07-217765Actual
38052553.962025-02-1865612Actual
188590.002022-05-218566Budget
371363.002022-07-217115Actual
36904179.492025-01-1968612Actual
22683216.002024-01-196573Actual
20029108.002023-10-216766Actual
31651443914.002024-09-1910165Actual
18652.002022-04-209473Actual
2838550.002022-06-218036Budget
3561919.912024-12-1989511Actual
36519100504.472025-01-196018Actual
1607433753.002023-06-213877Actual
9999380.002022-12-198728Budget
37508242.002025-02-189056Actual
3530420542.002024-12-195267Actual
252850.002022-06-218264Budget
1651126828.922023-06-2139712Actual
3634380.002022-07-217264Budget
697454894.002022-10-211224Actual
1355445000.002023-04-209963Actual
26945522.002024-05-206814Actual
2080612240.002023-11-212274Actual
2370654.002024-02-189073Actual
11550550.002023-02-186515Budget
2666213.532024-04-1984612Actual
1569253835.002023-06-213974Actual
1143556.002022-04-20773Actual
9785200.002022-12-196817Budget
228344100.002024-01-196165Actual
37940389.062025-02-1874611Actual
26782632.842024-04-1987613Actual
38195356642.982025-02-184713Actual
25361300.762024-03-2092111Actual
18527164.592023-08-218712Actual
1367916921.002023-04-20774Actual
1874660377.002023-09-202174Actual
3553479.482024-12-1983211Actual
2866520019.642024-06-202078Actual
11064251.092023-01-198418Actual
10648176.002023-01-198726Actual
256343.002022-04-206664Actual
3935713806.772025-03-2119713Actual
38244424.002025-03-218913Actual
1845742900.492023-08-2139711Actual
1325380.002022-05-216714Budget
24032239.002024-02-185466Actual
21133320.002023-11-219217Actual
21861267.002023-12-196665Actual
3369340784.002024-11-201473Actual
387461440.002025-03-218717Actual
741112.002022-10-217156Actual
13008985.002023-03-216256Actual
22965103.002024-01-198336Actual
2524650.002022-06-218064Budget
98331260.002022-12-196267Actual
167752839.002023-07-217665Actual
64401155.002022-09-208017Actual
1614125.002022-05-217416Actual
1542200.002022-05-217865Budget
729151.002022-10-218526Actual
1894349.002022-05-219766Actual
1231727909.182023-02-18778Actual
34630263375.882024-11-206712Actual
30443100.002022-06-216117Budget
913330.002022-12-196873Budget
36525573.822025-01-196818Actual
2971911045.232024-07-206118Actual
3626562.002025-01-197326Actual
5316850.002022-08-218017Budget
14561200.002023-05-218963Actual
23210294039.892024-01-191228Actual
1576515173.002023-06-21875Actual
29978263.532024-07-2092611Actual
14024-194.002023-04-209117Actual
1348433105.002023-04-199376Actual
175432.002022-05-217146Actual
16971137.002023-07-217366Actual
13886192.002023-04-206546Actual
2106996.002023-11-218366Actual
2192996.002023-12-197816Actual
1385725116.002023-04-206036Actual
7622865.002022-10-218067Actual
3319832242.592024-10-202478Actual
669880.002022-09-208468Budget
11985496800.002023-02-1810166Budget
2321970.782024-01-197128Actual
2457814.592024-02-1878612Actual
338813507.002024-11-207665Actual
2937648.002024-07-206965Actual
70499510.002022-10-212274Actual
593823636.002022-09-204074Actual
1903823555.002023-09-202476Actual
1399594.002022-05-217764Actual
56677.002022-09-205463Actual
19806788.002023-10-218015Actual
1559873.002023-06-219073Actual
30760604.002024-08-207317Actual
228440.002022-06-218213Actual
2028329722.852023-10-213278Actual
1136530.002023-02-186773Actual
2346453.952024-01-1985611Actual

Generated 2025-05-20 11:48:47.968 UTC