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35104 items

NOTE: Only 1000 elements of total 35104 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-196066Actual
1407312485.002023-05-181877Actual
3010945507.992024-08-1714712Actual
63796.002022-10-189666Actual
182888.002022-06-189056Actual
13438343.512023-04-189268Actual
31070215.662024-09-1792411Actual
3299399999.002024-11-173576Actual
12188245.032023-03-188318Actual
3434368.852024-12-1869111Actual
18600238.002023-10-187863Actual
342464531.472024-12-186128Actual
13099101.002023-04-188366Actual
1037750.002023-02-168264Budget
9013358.002023-01-168113Actual
24317249.702024-03-1777111Actual
29990144102.382024-08-1715711Actual
3256987190.002024-11-171573Actual
345279692.432024-12-1833711Actual
31161-124.772024-09-1791112Actual
386635594.002025-04-185366Actual
171734928.452023-08-186168Actual
2767228888.532024-06-1757611Actual
158463061.002023-07-196136Actual
3127425.812024-09-1782113Actual
14296-106.692023-05-1891311Actual
302065657.002022-07-191576Actual
1440623.102023-05-1881112Actual
2972200.002022-07-196766Budget
9352272.002023-01-169215Actual
34428339.062024-12-1874411Actual
197765003.002023-11-182374Actual
2237228.422024-01-1685211Actual
37836149.702025-03-1887211Actual
124006400.002023-04-185763Budget
23641869.002024-03-178063Actual
26153229.002024-05-178766Actual
11672106362.002023-03-182975Actual
225389.272024-01-1671612Actual
21982245.002024-01-167636Actual
202323329.932023-11-185468Actual
8281140.002022-12-198365Actual
1486527351.002023-06-186036Actual
156062748.002023-07-196214Actual
2830592.002024-07-186626Actual
192943181.672023-10-1860211Actual
11804280.002023-03-187636Budget
2729566776.002024-06-171376Actual
4461492500.002022-08-1810168Budget
304634413.002024-09-176215Actual
11851200.002023-03-187646Budget
888200.002022-05-187867Budget
29036804.782024-07-1866213Actual
1023431452.002023-02-164073Actual
14841127.002023-06-186626Actual
370727218.932025-02-16100713Actual
3457328.422024-12-1871212Actual
3327123.812022-07-198568Actual
1898237.002023-10-188456Actual
160011197.002023-07-198017Actual
2026840191.222023-11-18778Actual
155772024.002023-07-196173Actual
29308943993.002024-08-17674Actual
3727637210.002025-03-183374Actual
8673400.002022-12-197317Budget
3821910434.782025-03-1840713Actual
11871171.002023-03-189046Actual
2343436.932024-02-1690511Actual
264438.212024-05-1769211Actual
3888650.002022-08-186226Budget
2662714.592024-05-1783112Actual
369318976.462025-02-167712Actual
17820.002022-05-188573Budget
32245480.562024-10-1780611Actual
1076100.002022-05-187868Budget
528714324.002022-09-1810076Actual
1870242278.002023-10-185664Actual
21913-245450.002024-01-164375Actual
16002741.002023-07-198117Actual
9462274.002023-01-167316Actual
24883400.002022-07-195264Budget
337454740.002024-12-186214Actual
9943104.112023-01-168218Actual
11915176.002023-03-188756Actual
21080255631.002023-12-1910166Actual
9316380.002023-01-166615Budget
3072762944.002024-09-171376Actual
21988122.002024-01-168336Actual
1313774503.002023-04-183776Actual
1364221542.002023-05-185464Actual
192631423090.742023-10-184378Actual
22820138.002024-02-168515Actual
592110976.002022-10-181874Actual
25145269.002024-04-178917Actual
31268496.002024-09-1774113Actual
13414252.602023-04-187468Actual
7806422.302022-11-187768Actual
8890198.052022-12-199428Actual
35388373.822025-01-168518Actual
38241326.002025-04-188413Actual
6171500.002022-05-186146Budget
365301125.342025-02-167618Actual
20552435.872023-11-1861612Actual
2027512837.682023-11-182078Actual
2244561.402024-01-1668611Actual
13231200.002023-04-187867Actual
2041457.142023-11-1876511Actual
14819152.002023-06-187316Actual
27760107246.372024-06-1712212Actual
8448562.002022-12-197736Actual
960440.002023-01-167146Budget
2250828.422024-01-1674112Actual
3870914978.002025-04-182276Actual
5565398.062022-09-188168Actual
33210-66408.992024-11-174378Actual
5126313.002022-09-187746Actual
5626200.002022-10-186713Budget
36706403.962025-02-1677311Actual
16187204627.622023-07-192978Actual
9321168.002023-01-166815Actual
18925115.002023-10-187836Actual
28185691.002024-07-186615Actual
201481041155.002023-11-18677Actual
127966991.002023-04-182275Actual
24667335.002024-04-177463Actual
3905611.402025-04-1871511Actual
3100559.272024-09-1778211Actual
23192514.732024-02-167318Actual
97550.002022-05-188218Budget
16114228.362023-07-196828Actual
35781276586.762025-01-166712Actual
500471.002022-09-189416Actual
34679203.012024-12-1890113Actual
35763245.442025-01-1678612Actual
72101900.002022-11-186216Budget
4260200.002022-08-188367Budget
13189256.002023-04-189417Actual
3781970.972025-03-1865211Actual
37620354.002025-03-187467Actual
2644553.952024-05-1773211Actual
3282041.002024-11-178216Actual
494917262.002022-09-183375Actual
22678533632.002024-02-164373Actual
89649458.832022-12-192078Actual
27029278440.002024-06-174674Actual
4861-228.002022-09-189115Actual
5929167742.002022-10-182974Actual
353691.002022-05-187715Actual
21487135.872023-12-1990611Actual
3488475.002025-01-168573Actual
29037401.262024-07-1867213Actual
30208155.642024-08-1783613Actual
8446280.002022-12-197636Budget
30698136.002024-09-176766Actual
30755832.002024-09-176617Actual
882217.002022-05-187467Actual
360775467.002025-02-166164Actual
39188192.252025-04-1887212Actual
2405467.002024-03-178366Actual
37233348.002025-03-186864Actual
21631268.002024-01-168413Actual
3551716641.492025-01-1660211Actual
1383855.002023-05-187326Actual
2149327000.002023-12-1999611Actual
2217-171.642022-06-189168Actual
39111152812.122025-04-18101611Actual
359731054.002025-02-168063Actual
28157138122.002024-07-181374Actual
7088339.002022-11-187615Actual
376831310.202025-03-188118Actual
313424.002024-09-1796613Actual
258014.002024-05-179673Actual
2752146788.322024-06-173278Actual
1817748.052023-09-186928Actual
21124585.002023-12-198117Actual
22230502.612024-01-169218Actual
15350345.452023-06-1880611Actual
25303331.392024-04-179268Actual
24058129.002024-03-178966Actual
94482100.002023-01-166116Budget
263071910.212024-05-178718Actual
3065120.002024-09-178246Actual
11555280.002023-03-186715Budget
28781269.912024-07-1881411Actual
28019703.002024-07-188163Actual
25269316.242024-04-179228Actual
3484524696.002025-01-161873Actual
2873920803.272024-07-1860311Actual
1485310.002023-06-188226Actual
2602370.002024-05-176526Actual
2617314830.002024-05-172276Actual
38678221.002025-04-187366Actual
23610278.002024-03-178413Actual
20087330.002023-11-186717Actual
480650439.002022-09-183174Actual
25736878.002024-05-178763Actual
30517229.002024-09-178965Actual
118356580.002022-06-185663Actual
21065106.002023-12-197866Actual
36672127.362025-02-1667211Actual
36726129.482025-02-1667411Actual
2872566.722024-07-1878211Actual
3155439746.002024-10-179464Actual
238749815.002022-07-193973Actual
3536173.002022-08-188073Actual
9471159.002023-01-167816Actual
11420400.002023-03-187314Budget
198222255.002023-11-185465Actual
38003257.152025-03-1881112Actual
2710313483.002024-06-172075Actual
4113100.002022-08-187866Budget
1077199.002023-02-167456Actual
21989111.002024-01-168436Actual
2394974.002024-03-179226Actual
20774245.002023-12-197364Actual
930525712.002023-01-164374Actual
38494-346.002025-04-189165Actual
37880219.912025-03-1874411Actual
2190619116.002024-01-163375Actual
25081436.002024-04-178066Actual
23341164.592024-02-1674211Actual
2214125312.002024-01-165267Actual
3300181328.002024-11-176017Actual
10618157.002023-02-166626Actual
31209409.282024-09-1773612Actual
24790497.002024-04-178064Actual
12039218.002023-03-187817Actual
7423200.002022-11-188056Budget
23215435.942024-02-166628Actual
4111463.002022-08-187766Actual
21267290.482023-12-196668Actual
2401216.002024-03-176956Actual
1408425696.002023-05-183377Actual
2566118617.002024-05-169375Actual
2135977.362023-12-1973211Actual
397503.002022-05-186665Actual
781580.002022-11-188368Budget
27737412.472024-06-1766112Actual
205481185.892023-11-1852612Actual
3728533856.002025-03-1810074Actual
399178.002022-08-186846Actual
516417.002022-09-186956Actual
239511839928.002024-03-171036Actual
6317-77.002022-10-189156Actual
12053720.002023-03-188717Actual
5542220.782022-09-186668Actual
22838546.002024-02-166665Actual
96911621.002023-01-166166Actual
2773332004.552024-06-1760112Actual
2367437583.002024-03-173273Actual
116284520.002023-03-187665Actual
922273200.002023-01-165664Budget
37252576.002025-03-189264Actual
29489123.002024-08-176836Actual
2317727923.002024-02-163877Actual
1457856836.002023-06-181973Actual
3230898.632024-10-1785112Actual
1231276.002022-06-189063Actual
29228449.002024-08-178073Actual
29538146.002024-08-176556Actual
7101130.002022-11-188415Actual
32417308.282024-10-1773213Actual
2502660.002024-04-178446Actual
14180216.242023-05-189068Actual
353832110.212025-01-168018Actual
38070766.732025-03-1887612Actual
3495663000.002025-01-169964Actual
38708178615.002025-04-182176Actual
32142101.822024-10-1794211Actual
67270.002022-05-186756Budget
11584720.002023-03-188715Actual
246341404.002024-04-177713Actual
37025366.172025-02-1673613Actual
22890-47920.002024-02-164375Actual
3093846712.562024-09-17778Actual
71809994.002022-11-18875Actual
16751320.002023-08-189015Actual
5836280.002022-10-188314Budget
171261479.902023-08-188018Actual
3437760.332024-12-1878211Actual
1948441.002022-06-187617Actual
12376124.002023-04-188313Actual
809717100.002022-12-195364Budget
279503941.682024-06-1720713Actual
2332100.002022-07-197463Budget
19909403.002023-11-189216Actual
913426.002023-01-166873Actual
27938415.002024-06-1797613Actual
2479850.002022-07-198714Budget
3519241.002025-01-166856Actual
359083717.112025-01-1622713Actual
6574716.252022-10-187618Actual
26993990.002024-06-178764Actual
31947225628.002024-10-171577Actual
2032816.722023-11-1868211Actual
30684-154.002024-09-179156Actual
183959.272023-09-1894511Actual
28526990.002024-07-188767Actual
1913219810.002023-10-182877Actual
2209821970.002024-01-162476Actual
19844135.002023-11-188365Actual
36351198.002025-02-168156Actual
35335509.002025-01-169267Actual
39031381.622025-04-1874411Actual
31791171.002024-10-176656Actual
154012.892023-06-1869112Actual
2229930900.142024-01-16778Actual
4502160.002022-09-186713Actual
32870295.002024-11-177636Actual
34550140.122024-12-1878112Actual
36082468.002025-02-166764Actual
154696884.932023-06-1824712Actual
2236646.502024-01-1678211Actual
24319274.172024-03-1780111Actual
249109180.002024-04-172275Actual
341268024.002024-12-186217Actual
346580.002022-08-188363Budget
15626358.002023-07-199014Actual
31548192.002024-10-178564Actual
561416657.452022-09-1810078Actual
2289324639.002024-02-166016Actual
390757641.332025-04-1852611Actual
32113384.812024-10-1792111Actual
15500117.002023-07-198213Actual
1287450.002023-04-186826Budget
2356114.002024-02-1697612Actual
35892283.712025-01-1692613Actual
2477433584.002024-04-176064Actual
22263189837.952024-01-165668Actual
298101095982.112024-08-17478Actual
7329550.002022-11-188036Budget
266754364.672024-05-177712Actual
1519446538.312023-06-18778Actual
2936849514.002024-08-176065Actual
342312110.212024-12-188018Actual
385059.002022-08-187116Actual
5439200.002022-09-186818Budget
30303945.002024-09-178763Actual
29213219964.002024-08-174673Actual
25182-238.002024-04-179167Actual
16157638.972023-07-198168Actual
813324.002022-05-186717Actual
3446756.082024-12-1890511Actual
39024443.322025-04-1865411Actual
275031057963.222024-06-1710168Actual
732109.002022-05-186866Actual
382851136.002025-04-189763Actual
2668200.002022-07-198365Budget
1572927521.002023-07-195765Actual
28698824.182024-07-1880111Actual
359108410.182025-01-1624713Actual
27626600.002022-07-196026Budget
36173515.002025-02-166565Actual
13419228.362023-04-187868Actual
37449361.002025-03-188136Actual
325273957.002024-11-175363Actual
33787624.002024-12-187364Actual
8819380.002022-12-197618Budget
2402118.002024-03-178256Actual
26770373.192024-05-1772613Actual
3745397.002025-03-188536Actual
25917188.002024-05-178515Actual
314967246.002024-10-176214Actual
305668.002022-07-196917Actual
359064071.502025-01-1620713Actual
1809044.002023-09-186967Actual
10125200.002023-02-167813Budget
9084144.002023-01-168963Actual
862211521.002022-12-199466Actual
1352200.002022-06-188514Budget
176662.002023-09-189673Actual
22419197.572024-01-1677411Actual
8453406.002022-12-198136Actual
52005391.002022-09-185366Actual
27695448.642024-06-1787611Actual
237243720.002022-07-191973Actual
9482000.002022-05-186218Budget
5064261.002022-09-186636Actual
286561768152.212024-07-18478Actual
121393402.002023-03-182377Actual
38187234.592025-03-1889613Actual
13514-353.002023-05-189113Actual
17725-222.002023-09-189164Actual
26198450.002024-05-176817Actual
321434.002024-10-1796211Actual
1441270.972023-05-1889112Actual
350200.002022-05-187415Budget
177130.002022-06-188246Budget
3521575570.002025-01-165666Actual
11553480.002023-03-186615Budget
2800130802.002024-07-185763Actual
34859183434.002025-01-163773Actual
14965223.002023-06-188166Actual
2932662775.002024-08-173474Actual
625830.002022-10-188246Budget
197935735.002023-11-186115Actual
371084938.002025-03-186263Actual
1851273.002022-06-186566Actual
1835487.992023-09-1876411Actual
823415352.002022-12-195265Actual
30016314.592024-08-1766112Actual
25811128.002024-05-177114Actual
22431192.252024-01-1692411Actual
143703795.512023-05-1818711Actual
1961361175.002023-11-186063Actual
33189181222.642024-11-171378Actual
2988146.002022-07-197866Actual
1928381.612023-10-1883111Actual
33809676415.002024-12-18674Actual
1536427000.002023-06-1899611Actual
2020100.002022-06-188367Budget
9552100.002023-01-166736Budget
38749-426.002025-04-189117Actual
2173127734.002024-01-1610073Actual
2681013306.762024-05-1734713Actual
239326.002024-03-176926Actual
7011693.002022-11-187764Actual
39405225000.002025-05-1742713Actual
1884720986.002023-10-183375Actual
17867878.002022-06-186056Actual
177289.002023-09-189664Actual
717438500.002022-11-189965Actual
28396198.002024-07-188156Actual
2661515.652024-05-1767112Actual
2143712.462023-12-1968511Actual
1235746.002023-04-186913Actual
16126132.902023-07-198428Actual
205413.952023-11-1885212Actual
7610103.002022-11-187267Actual
1774312118.002023-09-182274Actual
13346128.362023-04-186828Actual
17619147175.002023-09-181573Actual
347881061.002025-01-168113Actual
1681570376.002023-08-183775Actual
976121571.002023-01-163276Actual
12370550.002023-04-188013Budget
20637123747.002023-12-191223Actual
334810395.212022-07-191878Actual
10733515.002023-02-168046Actual
27325323.002024-06-176817Actual
311247921.122024-09-1728711Actual
2731029706.002024-06-173476Actual
6186280.002022-10-186536Budget
2970114830.002024-08-172277Actual
2805092139.002024-07-183173Actual
942526232.002023-01-161975Actual
22723582.002024-02-168114Actual
29389185.002024-08-178565Actual
3005823.102024-08-1784212Actual
217302.002024-01-169673Actual
2145328.422023-12-1990511Actual
3297969616.002024-11-171576Actual
18561644.002023-10-187313Actual
3888761.692025-04-186968Actual
18932378.002023-10-188736Actual
1955550.002022-06-188117Budget
943858516.002023-01-163775Actual
143342521.022023-05-1863611Actual
12633650.002023-04-188764Budget
32656644.002024-11-176664Actual
1947511.402023-10-1873112Actual
29047664.422024-07-1881213Actual
2850730239.002024-07-186367Actual
24729123.002024-04-178173Actual
21718201.002024-01-168073Actual
226233994.002024-02-166263Actual
2601200.002022-07-197815Budget
398016000.002022-08-186046Budget
29758907.162024-08-177728Actual
1443314.592023-05-1881212Actual
32901557.172022-07-196268Actual
13509294.002023-05-188413Actual
3237200.002022-07-196528Budget
212171105.652023-12-198118Actual
2977422062.102024-08-175368Actual
298226628.482024-08-172378Actual
2068831386.002023-12-192473Actual
668200.002022-05-186556Budget
26924113.002024-06-177873Actual
1113196700.002023-02-165668Budget
2784612785.042024-06-1738712Actual
327432913.002024-11-175765Actual
3901994.382025-04-1894311Actual
5575380.002022-09-188768Budget
356887921.122025-01-16100711Actual
9922342.002023-01-166718Actual
2607992.002024-05-176746Actual
3673724.162025-02-1682411Actual
16451-44.982023-07-1991212Actual
38079247856.442025-03-18101612Actual
15740413.002023-07-197265Actual
149611425.002023-06-187666Actual
566308472.002022-05-181036Actual
359928081.002025-02-16873Actual
21298143364.362023-12-191378Actual
8072309.002022-12-197814Actual
3468430343.922024-12-1860213Actual
38660348.002025-04-189256Actual
166382722.002023-08-186214Actual
25122-49545.002024-04-174676Actual
26210270.002024-05-178417Actual
175428394.532023-08-1838712Actual
32431-239.092024-10-1791213Actual
24281200312.392024-03-171378Actual
270911384.002024-06-179765Actual
941913543.002023-01-16775Actual
10037120.002023-01-167368Budget
3807521234.132025-03-1894612Actual
1633023.102023-07-1989511Actual
89449.002022-05-188063Actual
1082325.002023-02-166966Actual
341671406.002024-12-187267Actual
256158.212024-04-1785612Actual
31056306.082024-09-1774411Actual
29284114.002024-08-177164Actual
2253451.822024-01-1666612Actual
2151636990.812023-12-1937711Actual
5543200.002022-09-186668Budget
75383420.002022-11-186217Actual
194290.002022-06-187117Budget
2489743000.002024-04-179965Actual
29208150432.002024-08-173773Actual
39105-201.362025-04-1891611Actual
10186380.002023-02-168063Budget
27042636.002024-06-177615Actual
16680213.002023-08-187364Actual
32642896.002024-11-179214Actual
2515248533.002024-04-175267Actual
18416188.002023-09-1877611Actual
1065195.002023-02-169026Actual
378750.002022-08-188265Budget
38026443.322025-03-1874212Actual
28923336.942024-07-1874212Actual
939753.002023-01-168265Actual
1327338578.002023-04-183177Actual
3000436345.052024-08-1735711Actual
952751.002023-01-168326Actual
4405166900.002022-08-185668Budget
8822200.002022-12-197818Budget
178808062.002023-09-186026Actual
8527100.002022-12-196656Budget
36052247.002025-02-167114Actual
1055231463.002023-02-163475Actual
262041485.002024-05-177717Actual
7541650.002022-11-186517Budget
2097732.002023-12-196936Actual
783614675.602022-11-18878Actual
7707226.842022-11-188318Actual
1267343056.002023-04-186015Actual
36960331.082025-02-1665113Actual
16103-365.582023-07-199118Actual
19180210.182023-10-186828Actual
2264204.002022-07-196713Actual
2856498274.122024-07-186018Actual
10075112606.212023-01-161378Actual
12283254.122023-03-187468Actual
21360211.402023-12-1974211Actual
123915483.002023-04-185263Actual
38246-522.002025-04-189113Actual
55530.002022-05-188426Budget
365145.002022-08-188264Actual
2308385046.002024-02-163776Actual
19124199481.002023-10-181577Actual
15523290.002023-07-196763Actual
24646666.002024-04-179213Actual
1143165.002022-06-186813Actual
21779131.002024-01-167864Actual
4107138.002022-08-187466Actual
16568211.002023-08-188363Actual
22862668.002024-02-169765Actual
3207215890.772024-10-172278Actual
6042131.002022-10-188565Actual
17198325.332023-08-189268Actual
3853644.002025-04-186916Actual
31610-313.002024-10-179115Actual
9195290.002023-01-167814Actual
2307039785.002024-02-161976Actual
28493606.002024-07-189017Actual
21136303022.002023-12-191227Actual
15908136.002023-07-197656Actual
7620200.002022-11-187867Budget
4013101.002022-08-188346Actual
1247522884.002023-04-183473Actual
1154545.002022-06-187713Actual
327407768.002024-11-175365Actual
23903176.002024-03-176716Actual
1604810.002023-07-199667Actual
2921421114.002024-08-176073Actual
3112939483.412024-09-1734711Actual
3054426757.002024-09-173375Actual
27127125.002024-06-176716Actual
2610817.002024-05-177156Actual
1700924969.002023-08-183376Actual
626591.002022-10-188546Actual
3392437742.002024-12-184075Actual
1499220384.002023-06-182476Actual
653547387.002022-10-182177Actual
38607-430.002025-04-189136Actual
2125857902.162023-12-195368Actual
638880489.002022-10-181376Actual
373811557.002025-03-186216Actual
2342661.402024-02-1680511Actual
10840280.002023-02-168166Budget
27992-559.002024-07-189113Actual
245849.272024-03-1785612Actual
205110.002022-05-187114Budget
871200.002022-05-186767Budget
1260690.002023-04-187164Budget
32333391.192024-10-1774612Actual
31082360.342024-09-1765611Actual
37245317.002025-03-188364Actual
31683447.002024-10-176516Actual
3066113637.002024-09-176056Actual
1829416.722023-09-1867211Actual
11418110.002023-03-187114Budget
1811264000.002023-09-189967Actual
106078.002023-02-169616Actual
742151.002022-11-187856Actual
32038110.172024-10-177168Actual
740200.002022-05-187466Budget
33130399.572024-11-177328Actual
24076123244.002024-03-172176Actual
2530147.002022-07-198364Actual
2542386.932024-04-1766411Actual
18654310.002023-10-187473Actual
1458836363.002023-06-183373Actual
27208110.002024-06-176746Actual
30632-320.002024-09-179136Actual
333214.002024-11-1796411Actual
5536950.002022-09-186268Budget
30345113.002024-09-176773Actual
3787832.672025-03-1871411Actual
6594216.242022-10-188918Actual
1351935633.002023-05-185263Actual
68478.002022-11-189663Actual
3344740715.352024-11-1760612Actual
29300-222.002024-08-179164Actual
2266156836.002024-02-161973Actual
48951444.002022-09-187265Actual
22679497316.002024-02-164673Actual
32879554.002024-11-178736Actual
3299223216.002024-11-173476Actual
1339718399.912023-04-186368Actual
4712.002022-05-189613Actual
192194386.002022-06-183976Actual
3484343278.002025-01-161473Actual
24995127.002024-04-177836Actual
1718045.022023-08-186968Actual
28601482.912024-07-187328Actual
1457717836.002023-06-181873Actual
2408327176.002024-03-173276Actual
893991.992022-12-198468Actual
117711.002022-06-189613Actual
3036910546.002024-09-176114Actual
2251313.532024-01-1681112Actual
3446200.002022-08-187263Budget
38476187.002025-04-186865Actual
23590-49969.502024-02-1646712Actual
984296.002023-01-166867Actual
1425000.002022-05-186073Budget
29161326.002024-08-176763Actual
28111666.002024-07-189014Actual
7599576.002022-11-186567Actual
15706324.002023-07-197315Actual
10589480.002023-02-168016Budget
27678235.872024-06-1766611Actual
13999-22858.002023-05-184676Actual
3560737.992025-01-1673511Actual
21293643361.552023-12-1910168Actual
16138241613.162023-07-195668Actual
347851455.002025-01-167713Actual
2611353.002024-05-177856Actual
3892216210.472025-04-182278Actual
376711125.342025-03-186518Actual
35584109.272025-01-1678411Actual
2969323265.002024-08-17877Actual
205292.892023-11-1869212Actual
2480251.002022-07-198914Actual
3791200.002022-08-188465Budget
1902953557.002023-10-181376Actual
17902101.002023-09-189026Actual
2878577.362024-07-1885411Actual
34549527.362024-12-1877112Actual
174987.142023-08-1871612Actual
3071025.002024-09-178266Actual
28903105.022024-07-1884112Actual
36690-84.352025-02-1691211Actual
2547714632.952024-04-1760611Actual
205608.212023-11-1871612Actual
13247154.002023-04-188967Actual
32254-129.032024-10-1791611Actual
7739195.022022-11-187328Actual
27343544.002024-06-179217Actual
4746327.002022-09-186664Actual
2135644.382023-12-1968211Actual
13375193.512023-04-189028Actual
3906079.482025-04-1877511Actual
6294100.002022-10-187456Budget
37470132.002025-03-187446Actual
22259229.872024-01-169428Actual
10990720.002023-02-168767Actual
7839135014.202022-11-181578Actual
2543499.702024-04-1781411Actual
3656363.202025-02-168228Actual
8094124016.002022-12-191224Actual
6570400.002022-10-187318Budget
347524332.912024-12-1818713Actual
21373-68.392023-12-1991211Actual
32946300.002024-11-176566Actual
1252138.002023-04-188573Actual
22322226317.672024-01-164378Actual
3686570253.132025-02-1612212Actual
29649659.002024-08-179217Actual
1469745468.002023-06-181974Actual
69940.002022-05-188556Budget
114770.002022-06-187113Budget
38900190.482025-04-188568Actual
3810335223.762025-03-1839712Actual
4692120.002022-09-187114Actual
1751158.212023-08-1887612Actual
835200.002022-05-188317Budget
9841200.002023-01-166767Budget
1504064584.002023-06-186067Actual
1664463.002023-08-187114Actual
3581950.002022-08-187714Budget
35641242.252025-01-1674611Actual
27067396.002024-06-176665Actual
637090.002022-10-188566Budget
36009168344.002025-02-163573Actual
1901575.002023-10-188566Actual
338501217.002024-12-188015Actual
8905750.002022-12-196268Budget
31649315.002022-07-192077Actual
12346860.002022-06-189463Actual
163823680.612023-07-1920711Actual
206500.002022-05-187314Budget
22746261.002024-02-166664Actual
899960.002023-01-167113Budget
2784472590.412024-06-1735712Actual
2288583697.002024-02-163575Actual
14927183.002023-06-187456Actual
1530916.722023-06-1869411Actual
31934-337.002024-10-179167Actual
26484108.212024-05-1789311Actual
39149214.592025-04-1873112Actual
195759607.322023-10-1838712Actual
371915.002025-03-189673Actual
32344149.702024-10-1789612Actual
404113.002022-08-187156Actual
504100.002022-05-188316Budget
3906124.162025-04-1878511Actual
1433834.802023-05-1868611Actual
11450135562.002023-03-181224Actual
19020399.002023-10-189266Actual
1717200.002022-06-187836Budget
27615460.002022-07-196026Actual
2645144.002022-07-196865Actual
17376710.352023-08-1863611Actual
34192200.002022-08-185363Budget
11856401.002023-03-188046Actual
17644141.002023-09-186673Actual
27115174736.002024-06-173775Actual
3806106600.002022-08-1810165Budget
2059231669.432023-11-1821712Actual
26665122.042024-05-1789612Actual
277778.212024-06-1782212Actual
4137217300.002022-08-1810166Budget
74457800.002022-11-185366Budget
2660313302.072024-05-1738711Actual
493237.002022-05-187616Actual
6691414.732022-10-188168Actual
349706998.002025-01-162374Actual
20107371.002023-11-189417Actual
150870700.002022-06-185665Budget
22282434.422024-01-168168Actual
33522369.682024-11-1781113Actual
34140111.002024-12-188217Actual
39160479.492025-04-1887112Actual
2571298436.002024-05-175663Actual
8179106273.002022-12-193774Actual
26734185.472024-05-1767213Actual
3412325510.002024-12-1810076Actual
318801275.002024-10-176517Actual
9679-67.002023-01-169156Actual
1223530.002023-03-188228Budget
37943152.892025-03-1878611Actual
3108636.932024-09-1769611Actual
32465236.342024-10-1792613Actual
2780156.082024-06-1771612Actual
1932494.382023-10-1865311Actual
35699300.762025-01-1674112Actual
3365647334.002024-12-186063Actual
1300511800.002023-04-186056Budget
6126-173.002022-10-189116Actual
13823226.002023-05-188916Actual
624120.002022-10-186946Actual
11499200.002023-03-188364Budget
1134122401.002023-03-182473Actual
28097172.002024-07-187114Actual
1286107.002022-06-187473Actual
18273264.592023-09-1877111Actual
18652.002022-05-189473Actual
384981070.002025-04-189765Actual
354340.002022-08-188373Actual
3195181621.002024-10-172177Actual
8911211.692022-12-196668Actual
33633395.002024-12-187413Actual
2835416.002024-07-189636Actual
195931471.002023-11-187713Actual
63273500.002022-10-185766Budget
36308646.002025-02-169236Actual
14086150430.002023-05-183577Actual
31067106.082024-09-1789411Actual
13669309.002023-05-189064Actual
9736-136.002023-01-169166Actual
13070246.002023-04-186566Actual
38830975.342025-04-187618Actual
26143106.002024-05-177466Actual
3663542889.762025-02-164078Actual
7143300.002022-11-187365Budget
65329604.002022-10-181877Actual
1107816000.002023-02-166028Budget
37472333.002025-03-187746Actual
228354100.002024-02-166265Actual
22631482.002024-02-167263Actual
22290-171.642024-01-169168Actual
38594153.002025-04-187436Actual
2852300.002022-07-199036Actual
39191-58.812025-04-1891212Actual
3866591544.002025-04-185666Actual
31872147073.002024-10-173976Actual
2279532613.002024-02-163874Actual
1701528043.002023-08-184076Actual
34270278.362024-12-189428Actual
18175213.212023-09-186728Actual
2653823.102024-05-1789511Actual
2965319018.002024-08-175267Actual
734810.002022-11-189636Actual
330957289.102024-11-176218Actual
372232656.002025-03-185464Actual
19017194.002023-10-188966Actual
11292100.002023-03-187263Budget
19169-474.672023-10-189118Actual
31320567.932024-09-1766613Actual
25281432.912024-04-176568Actual
3146161909.002024-10-173873Actual
2585380.002022-07-196615Budget
7900495.002022-12-198713Actual
32126116.722024-10-1773211Actual
288536.002024-07-1896611Actual
2086361.002023-12-196965Actual
2348019183.032024-02-1614711Actual
2978550.002022-07-197266Budget
124423454.002022-06-181373Actual
32878104.002024-11-178536Actual
2688897914.002024-06-171373Actual
20545-42.862023-11-1891212Actual
11187478300.002023-02-1610168Budget
2031972.042023-11-1894111Actual
8370-254.002022-12-199116Actual
102320.002022-05-188228Budget
1222102.002022-06-188363Actual
18621101214.002023-10-181373Actual
13381079.002022-06-187714Actual
1385725116.002023-05-186036Actual
1350798.002023-05-188213Actual
2533620583.282024-04-1710078Actual
15212201303.322023-06-183578Actual
4056164.002022-08-188156Actual
29387231.002024-08-178365Actual
38559162.002025-04-186526Actual
2599316521.002024-05-176016Actual
289480.002022-07-198546Budget
9193891.002023-01-167714Actual
1882510.002023-10-189665Actual
346411861.432024-12-1823712Actual
14413108.212023-05-1890112Actual
614270.002022-10-186726Budget
913068.002023-01-166673Actual
30576436.002024-09-179016Actual
38112392.492025-03-1866113Actual
3247463177.872024-10-1713713Actual
28147.002022-05-188264Actual
1520311708.882023-06-182278Actual
3330073.102024-11-1767411Actual
36652225.232025-02-1678111Actual
19816360.002023-11-189215Actual
35465144355.292025-01-161378Actual
3094517587.772024-09-172078Actual
20838497.002023-12-198115Actual
2568887.002024-05-176913Actual
195623452.952023-10-1820712Actual
1657612573.002023-08-189463Actual
3725757.002022-08-188015Actual
1648635000.002023-07-1999612Actual
32631503.002024-11-177814Actual
8585168.002022-12-196766Actual
33438-23.712024-11-1791212Actual
6313234.002022-10-188756Actual
3147429.002024-10-177173Actual
245322457.192024-03-1712212Actual
2548380.552024-04-1767611Actual
136895054.002023-05-182374Actual
5844236.002022-10-188914Actual
6187364.002022-10-186536Actual
1327867668.002023-04-183777Actual
10732480.002023-02-168046Budget
23269261.692024-02-169268Actual
2666458.212024-05-1787612Actual
16639390.002023-08-186514Actual
2617173.002022-07-198915Actual
22957256.002024-02-167336Actual
13628494.002023-05-188114Actual
2784813383.992024-06-1740712Actual
280621557.002024-07-186173Actual
3621165438.002025-02-162175Actual
1079394.002023-02-168956Actual
3870012993.002025-04-18776Actual
15996421.002023-07-197317Actual
28296459.002024-07-189016Actual
3538100.002022-08-188173Budget
943774805.002023-01-163575Actual
13817295.002023-05-188116Actual
28261224394.002024-07-182975Actual
37394336.002025-03-188116Actual
3390310111.002024-12-18875Actual
179609042.002023-09-186056Actual
7713650.002022-11-188718Budget
11181-156.492023-02-169168Actual
37860116.722025-03-1883311Actual
160361050.002023-07-198067Actual
1904728844.002023-10-183876Actual
28074110.002024-07-187873Actual
4187380.002022-08-187617Budget
34295219.272024-12-188368Actual
12623480.002023-04-188164Budget
27328640.002024-06-177317Actual
29851400.002022-07-197666Budget
17556124.002023-09-187113Actual
31725924.002022-05-183274Actual
2844842463.002024-07-181476Actual
3464817697.902024-12-1834712Actual
748886.002022-11-188366Actual
3148229.002022-07-199267Actual
1691130.002023-08-187146Actual
3228256624.152024-10-1737711Actual
232406958.792024-02-165468Actual
71172312.002022-11-185365Actual
33466170.982024-11-1783612Actual
8514-121.002022-12-199146Actual
11984451651.002023-03-1810166Actual
2139897.572023-12-1989311Actual
2598244321.002024-05-173475Actual
3040996.002024-09-176964Actual
364751337.002025-02-168067Actual
346568088.142024-12-18100712Actual
1810200.002022-06-187756Budget
9162618.002022-05-18877Actual
654223350.002022-10-183277Actual
2154010.332023-12-1983112Actual
13710569.002023-05-186515Actual
11562322.002023-03-187315Actual
31789967.002024-10-176256Actual
19270143.312023-10-1866111Actual
59937.002022-05-188236Actual
2164355620.002024-01-165663Actual
231267907.002024-02-166367Actual
17974169.002023-09-188056Actual
13250316.002023-04-189267Actual
25282393.512024-04-176668Actual
27267116.002024-06-176866Actual
6491300.002022-10-187367Budget
164281349.722023-07-1960212Actual
19399101.822023-10-1892511Actual
274858026.992024-06-177668Actual
1866882.002023-10-189273Actual
10626101.002023-02-167326Actual
303704394.002024-09-176214Actual
14247364.602023-05-1861211Actual
1495620.002023-06-186966Actual
3036513.002024-09-179473Actual
985352.602022-05-189018Actual
33352-143.922024-11-1791611Actual
385135196.002025-04-182375Actual
616210.002022-10-188226Budget
1433592.252023-05-1865611Actual
2934167.002022-07-198156Actual
7505168821.002022-11-1810166Actual
15651579.002023-07-197764Actual
816634976.002022-12-191974Actual
20663196.002023-12-198463Actual
165506626.002023-08-186163Actual
24678187.002024-04-178963Actual
585851631.002022-10-185664Actual
1484414.002023-06-186926Actual
2933554896.002024-08-176015Actual
3898320.972025-04-1882211Actual
29851206.082024-08-1778111Actual
1239871696.002023-04-185663Actual
392884145.192025-04-1861213Actual

Generated 2025-06-17 04:07:09.820 UTC