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34084 items

NOTE: Only 1000 elements of total 34084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344424.002022-08-187163Actual
689753.002022-11-187373Actual
4638100.002022-09-186673Budget
25178177.002024-04-178567Actual
120743561.002023-03-186167Actual
2225705677.872022-06-18478Actual
921646327.002023-01-161224Actual
1885245070.002023-10-183975Actual
5965734.002022-10-187715Actual
7373380.002022-11-187746Budget
224887810.482024-01-1633711Actual
18935-269.002023-10-189136Actual
30310996.002024-09-179763Actual
1252138.002023-04-188573Actual
22994227.002024-02-168746Actual
35891-168.922025-01-1691613Actual
31414168.002024-10-176863Actual
360018835.002025-02-162373Actual
18577169.002023-10-189413Actual
16572176.002023-08-188963Actual
2826554118.002024-07-183475Actual
804745100.002022-12-196014Budget
7567264.002022-11-188317Actual
192927.002023-10-1896111Actual
22345288.002024-01-1687111Actual
29249146.002024-08-176914Actual
1405380.002022-06-188164Budget
14025324.002023-05-189217Actual
2251819.912024-01-1687112Actual
2043511579.702023-11-1860611Actual
1597220611.002023-07-192476Actual
1369525489.002023-05-183374Actual
1810200.002022-06-187756Budget
27435-426.182024-06-179118Actual
3270678955.002024-11-173974Actual
2501600.002022-05-186264Budget
14673553.002023-06-188064Actual
266657.002022-07-198265Actual
9145100.002023-01-167773Budget
2384753.002024-03-177165Actual
7571211.002022-11-188517Actual
29849375.232024-08-1776111Actual
3829490186.002025-04-181573Actual
1359188.002023-05-186873Actual
267552480.252024-05-1752613Actual
1494729044.002023-06-185766Actual
23265682.912024-02-168768Actual
2302718695.002024-02-165366Actual
1804331298.002023-09-183876Actual
20091457.002023-11-187317Actual
24840122.002024-04-176815Actual
691233.002022-11-188373Actual
35661162062.292025-01-164711Actual
286132.002022-05-188564Actual
14547114.002023-06-187163Actual
23370186.932024-02-1677311Actual
27611294.382024-06-1792311Actual
377568.002025-03-189668Actual
2763550.002022-07-196126Budget
16490434.812023-07-197712Actual
30399117994.002024-09-175664Actual
26862314.002024-06-177263Actual
31907211238.002024-10-175667Actual
2519953990.002024-04-172177Actual
312375255.112024-09-1718712Actual
174297909.422023-08-1840711Actual
162730.002022-06-188216Budget
31203612.472024-09-1766612Actual
7686234.422022-11-186818Actual
28481450.002024-07-187417Actual
848640.002022-12-197146Budget
3734629169.002025-03-189465Actual
2554212.462024-04-1767112Actual
1426723.102023-05-1889211Actual
690890.002022-11-188173Budget
27920994.252024-06-1772613Actual
882850.002022-12-198218Budget
33793717.002024-12-188164Actual
629030.002022-10-187156Budget
160011197.002023-07-198017Actual
104774000.002023-02-165765Budget
2638916051.382024-05-172278Actual
3421272712.002024-12-183977Actual
319801072.312024-10-177618Actual
1403025900.002023-05-185367Actual
17291127.362023-08-1866311Actual
16203231.612023-07-1965111Actual
310791996.542024-09-1761611Actual
2932200.002022-07-198056Budget
76568156.002022-11-182277Actual
3052821297.002024-09-17775Actual
34608310.342024-12-1873612Actual
1846622.042023-09-1866112Actual
32092472.042024-10-1765111Actual
22976820.002024-02-166246Actual
8697151.002022-12-198917Actual
83739.002022-12-199616Actual
29079715.302024-07-1880613Actual
118908.002023-03-186956Actual
2785216141.902024-06-1760113Actual
336817152.922022-07-1910078Actual
3144824202.002024-10-172073Actual
2351215.652024-02-1673112Actual
29260327.002024-08-178414Actual
89881432.002023-01-166213Actual
25689137.002024-05-177113Actual
287109.002024-07-1896111Actual
11509288.002023-03-189264Actual
15767491.002022-06-182075Actual
1499830421.002023-06-183476Actual
5824550.002022-10-187614Budget
23306238.002024-02-1665111Actual
3128531635.172024-09-1760213Actual
5086350.002022-09-188136Actual
1583960.002023-07-199026Actual
2245396.512024-01-1678611Actual
32003202.602024-10-176828Actual
8089327.002022-12-199014Actual
191191049902.002023-10-18677Actual
12705215.002023-04-188315Actual
8989336.002023-01-166513Actual
104-221.002022-05-189163Actual
368401293.342025-02-1662112Actual
9879403.002023-01-169767Actual
2021100.002022-06-188467Budget
246996381.002024-04-172373Actual
374352643.002025-03-186136Actual
32819394.002024-11-178116Actual
20821553708.002023-12-194674Actual
1627331.612023-07-1984311Actual
3114534.802024-09-1769112Actual
80336600.002022-05-186017Budget
31729135.002024-10-179026Actual
6748585.002022-11-186513Actual
2236486.932024-01-1676211Actual
1718045.022023-08-186968Actual
225271455.042024-01-1656612Actual
18155354.122023-09-187818Actual
38948369.912025-04-1873111Actual
6452750.002022-10-188717Budget
191601925.362023-10-188018Actual
3420874852.002024-12-183477Actual
81082329.002022-12-196264Actual
35968456.002025-02-167363Actual
3152752118.002024-10-176064Actual
3549768.852025-01-1671111Actual
131473987.002023-04-186117Actual
2291089.002024-02-168316Actual
248355119.002024-04-176115Actual
3007051624.062024-08-1756612Actual
6631280.002022-10-188128Budget
164473.952023-07-1985212Actual
33586948.642024-11-1787613Actual
7313130.002022-11-186736Actual
2657927000.002024-05-1799611Actual
328871603.002024-11-176246Actual
3148229.002022-07-199267Actual
366763000.002022-08-189964Actual
22653750186.002024-02-16473Actual
32010298.062024-10-177828Actual
16580415066.002023-08-1810163Actual
16602130327.002023-08-183773Actual
539100.002022-05-187426Budget
13594166.002023-05-187373Actual
232374.002024-02-169628Actual
24955568.002024-04-176126Actual
2873766.722024-07-1894211Actual
3901579.482025-04-1889311Actual
2522172.002022-07-197864Actual
17129314.722023-08-188318Actual
80751100.002022-12-198014Budget
225232.002024-01-1696112Actual
2465373813.002024-04-175663Actual
22798-46542.002024-02-164374Actual
35035946.002025-01-168065Actual
493774080.002022-09-181575Actual
2971438829.002024-08-174077Actual
842750.002022-05-188717Budget
1647344.382023-07-1980612Actual
243881076.312024-03-1761411Actual
1152652962.002023-03-182174Actual
4442280.002022-08-188168Budget
26420351.832024-05-1777111Actual
19358180.552023-10-1874411Actual
7560280.002022-11-187817Budget
33133916.252024-11-177728Actual
25028227.002024-04-178746Actual
32541445.002024-11-177263Actual
1994836.002023-11-187136Actual
27637-135.412024-06-1791411Actual
1391553.002023-05-186856Actual
37206479.002025-03-187814Actual
347571534.612024-12-1823713Actual
306072306269.002024-09-171036Actual
1976263000.002023-11-189964Actual
2752234147.172024-06-173378Actual
3954242.002022-08-187636Actual
34302385.942024-12-189268Actual
22531400.772024-01-1662612Actual
5113120.002022-09-186746Actual
24204270.782024-03-178418Actual
29656130353.002024-08-175667Actual
30199466.172024-08-1772613Actual
615670.002022-10-187826Budget
86359604.002022-12-191876Actual
33681-269.002024-12-189163Actual
1145217682.002023-03-185264Actual
91170400.002022-05-1810167Budget
12093236.002023-03-187367Actual
1729100.002022-06-188536Budget
32720556.002024-11-177315Actual
22060148.002024-01-166766Actual
15587151.002023-07-197673Actual
83088149.002022-12-192075Actual
1062440.002023-02-167126Budget
31644386.002024-10-179065Actual
9883752321.002023-01-16477Actual
29469170.002024-08-178026Actual
1416460.172023-05-186968Actual
18489144.382023-09-1852612Actual
38687103.002025-04-188466Actual
26699-60105.682024-05-1745712Actual
12791111360.002023-04-181575Actual
32776247387.002024-11-17475Actual
13008985.002023-04-186256Actual
38952193.322025-04-1878111Actual
5897133.002022-10-188364Actual
3766200.002022-08-186865Budget
12883100.002023-04-187626Budget
3582424.062025-01-1682113Actual
9821092.012022-05-188718Actual
138032204.002023-05-186116Actual
6254380.002022-10-188046Budget
11158200.002023-02-167468Budget
297381773.842024-08-178718Actual
311289387.102024-09-1733711Actual
1379399166.002023-05-183775Actual
24142417.002022-05-185664Actual
19719154.002023-11-188514Actual
1370131058.002023-05-184074Actual
11809648.002023-03-188036Actual
339626.002024-12-186926Actual
30298683.002024-09-178163Actual
1692164.002023-08-188446Actual
3424555200.592024-12-186028Actual
213781494.402023-12-1961311Actual
31411452.002024-10-176563Actual
1679716559.002023-08-18875Actual
298361228679.302024-08-174678Actual
163694.002023-07-1996611Actual
2748038.962024-06-176968Actual
33720139.002024-12-186773Actual
29988104866.542024-08-1713711Actual
32423610.042024-10-1781213Actual
2504041.002024-04-176856Actual
1593477.002023-07-196766Actual
1553556.002023-07-198263Actual
25666-8609.402024-05-169277Actual
3192380.002022-07-196618Budget
1824213513.452023-09-182078Actual
36061480.002025-02-168314Actual
2598244321.002024-05-173475Actual
1900095.002023-10-186766Actual
14388346702.852023-05-1843711Actual
747100.002022-05-187866Budget
3736212838.002025-03-182275Actual
24060-159.002024-03-179166Actual
2411072.002024-03-178217Actual
3621015113.002025-02-162075Actual
37329749.002025-03-187265Actual
911133676.002023-01-163273Actual
8834100.002022-12-198518Budget
37836149.702025-03-1887211Actual
45143030.002022-05-182175Actual
163909051.992023-07-1932711Actual
23757224.002024-03-177464Actual
35781276586.762025-01-166712Actual
24152316.002024-03-179267Actual
36658162.462025-02-1685111Actual
31024140.122024-09-1767311Actual
27271210.002024-06-177366Actual
27530523984.692024-06-174678Actual
13443529000.002023-04-1810168Budget
14926106.002023-06-187356Actual
671034500.002022-10-189968Actual
349081240.002025-01-168114Actual
13356280.002023-04-187728Budget
2335270.972024-02-1689211Actual
14353192.252023-05-1887611Actual
124839752.002023-04-186073Actual
33989105.002024-12-186836Actual
36095284.002025-02-168364Actual
3506170363.002025-01-162175Actual
19990291.002023-11-189246Actual
5657280.002022-10-189013Actual
408321424.002022-08-186066Actual
38963345.452025-04-1892111Actual
8975124500.372022-12-193578Actual
35849759.162025-01-1680213Actual
526480280.002022-09-181376Actual
35419273.812025-01-169028Actual
3822114090.342025-03-1846713Actual
28050.002022-05-188264Budget
2884328.422024-07-1882611Actual
791816000.002022-12-196063Actual
7497169.002022-11-189066Actual
18966484.002023-10-186256Actual
18494308.212023-09-1861612Actual
14738218.002023-06-188915Actual
3083435916.002024-09-173377Actual
7965310.002022-12-199263Actual
2092231.002023-12-196916Actual
27142451.002024-06-178716Actual
2147115.652023-12-1969611Actual
1057654.002023-02-167116Actual
2696718267.002024-06-175264Actual
1249170.002023-04-186673Budget
30865528.362024-09-178918Actual
355731473.132025-01-1662411Actual
3791200.002022-08-188465Budget
2891253909.212024-07-1812212Actual
105447132.002023-02-162275Actual
282585248.002024-07-182375Actual
2368137996.002024-03-174073Actual
2297312.002024-02-169636Actual
161100.002022-05-187473Budget
2249359875.282024-01-1639711Actual
2795810334.782024-06-1732713Actual
32623494.002024-11-176714Actual
21967129.002024-01-169226Actual
3561130.552025-01-1678511Actual
3100811.402024-09-1782211Actual
2641632.672024-05-1771111Actual
11444226.002023-03-188914Actual
29053195.992024-07-1889213Actual
21221316.242023-12-198518Actual
7096436.002022-11-188115Actual
2219886835.002024-01-163577Actual
2495920.002024-04-176726Actual
1752812093.542023-08-1819712Actual
1096493.002023-02-167167Actual
1337070.002023-04-188528Budget
171664.002023-08-189628Actual
22897213.002024-02-166616Actual
968412900.002023-01-165266Budget
1303622.002023-04-188256Actual
9270170.002023-01-168964Actual
290642385.512024-07-1861613Actual
2786978.452024-06-1783113Actual
3676412.462025-02-1682511Actual
2127032.902023-12-196968Actual
503368.002022-09-187826Actual
3683386465.142025-02-1639711Actual
23074400.002022-07-195763Budget
1210787.002022-06-187663Actual
34701171.432024-12-1883213Actual
2904867.922024-07-1882213Actual
4657200.002022-09-188073Budget
35889139.852025-01-1689613Actual
181141406941.002023-09-18477Actual
494917262.002022-09-183375Actual
14441-46.052023-05-1891212Actual
2511295435.002024-04-173176Actual
12448-158.002023-04-189163Actual
23454133.742024-02-1673611Actual
26633-137.542024-05-1791112Actual
8694144.002022-12-198517Actual
5566280.002022-09-188168Budget
5888200.002022-10-187864Budget
17603990.002023-09-188763Actual
2807981.002024-07-188473Actual
2970075343.002024-08-172177Actual
440916000.002022-08-186068Budget
19076-279.002023-10-189117Actual
19269157.152023-10-1865111Actual
30254363.002024-09-176813Actual
3147321.002024-10-176973Actual
3475178020.252024-12-1815713Actual
30738244980.002024-09-172976Actual
1978572119.002023-11-183774Actual
10888303011.002023-02-164676Actual
27338265.002024-06-178517Actual
9930200.002023-01-167418Budget
3396849.002024-12-187826Actual
3024410634.782024-08-1740713Actual
205403.952023-11-1884212Actual
22419197.572024-01-1677411Actual
24032239.002024-03-175466Actual
381-561.002022-05-185365Actual
7102100.002022-11-188415Budget
382920636.002022-08-183875Actual
2612200.002022-07-198415Budget
4536194.002022-09-189413Actual
2531224621.242024-04-17878Actual
2469779.002022-07-198114Actual
2473142.002024-04-178373Actual
164931361.422023-07-1914712Actual
4500280.002022-09-186613Budget
17871100.002023-09-188416Actual
1423419.912023-05-1882111Actual
145331.002022-05-186273Actual
182250.002022-06-188456Budget
9721480.002023-01-168066Budget
10209212821.002023-02-1610163Actual
2716837.002024-06-178526Actual
1127317700.002023-03-186063Budget
1047451900.002023-02-165665Budget
357806.002022-05-188015Actual
27849713943.092024-06-1743712Actual
512177.002022-05-188916Actual
291573965.002024-08-176263Actual
2056842.252023-11-1881612Actual
33164425.332024-11-177368Actual
16095940.492023-07-198118Actual
16985-252.002023-08-189166Actual
1587922.002023-07-197146Actual
19109228.002023-10-188967Actual
10836100.002023-02-167866Budget
2160542321.762023-12-1935712Actual
12745132.002023-04-186865Actual
23870626521.002024-03-17475Actual
19281232.682023-10-1881111Actual
19035102297.002023-10-182176Actual
2688617002.002024-06-17773Actual
2343711.402024-02-1694511Actual
252793222.352024-04-176268Actual
1379545545.002023-05-183975Actual
7063387474.002022-11-184374Actual
3390916298.002024-12-182075Actual
16121199.572023-07-197828Actual
22271146.542024-01-166768Actual
554780.002022-09-186868Budget
156023.002023-07-199673Actual
513980.002022-09-188446Budget
18632267630.002023-10-182973Actual
37294176.002025-03-187115Actual
11358650.002023-03-186173Budget
7807100.002022-11-187868Budget
35033873.002025-01-167765Actual
275031057963.222024-06-1710168Actual
1991910.002023-11-186926Actual
122071969.302023-03-186228Actual
34314243272.282024-12-181578Actual
2818876.002024-07-186915Actual
14118451.092023-05-189018Actual
38461283.002025-04-189415Actual
37125292.002025-03-188363Actual
16835124.002023-08-187816Actual
28694302.892024-07-1874111Actual
14836126504.002023-06-181226Actual
10372623.002023-02-168064Actual
2532321227.232024-04-172878Actual
22427192.252024-01-1687411Actual
34577211.402024-12-1877212Actual
29770352.602024-08-179228Actual
38650336.002025-04-188056Actual
4774100.002022-09-188464Budget
18998200.002023-10-186566Actual
34654130789.702024-12-1843712Actual
2153220.972023-12-1973112Actual
832725506.002022-12-196016Actual
31208708.222024-09-1772612Actual
3404878.002024-12-187856Actual
2148689.062023-12-1989611Actual
3599364251.002025-02-161373Actual
15795105.002023-07-196716Actual
1345410498.252023-04-182078Actual
36378137.002025-02-167366Actual
26002117.002024-05-177316Actual
744748060.002022-11-185666Actual
189649443.002023-10-186056Actual
244806009.382024-03-177711Actual
33553118.802024-11-1785213Actual
2233894.382024-01-1678111Actual
12527166.002023-04-189273Actual
177680.002022-06-188546Budget
39291646.882025-04-1866213Actual
15367362978.802023-06-186711Actual
29306395131.002024-08-1710164Actual
2035713.532023-11-1871311Actual
6231974.002022-10-186246Actual
15324130.552023-06-1890411Actual
185313795.512023-09-1818712Actual
7404100.002022-11-186656Budget
15574908238.002023-07-194373Actual
15295144.382023-06-1887311Actual
227064.002024-02-169673Actual
30265417.002024-09-178313Actual
9553156.002023-01-166736Actual
36577157620.682025-02-165668Actual
270550477.002022-07-193575Actual
1243880.002023-04-188363Budget
2278356561.002024-02-162174Actual
352142.002022-08-186873Actual
11610480.002023-03-186565Budget
16907179.002023-08-186646Actual
607217537.002022-10-183275Actual
324976462.782024-10-17100713Actual
1176940.002023-03-188426Budget
265332.892024-05-1782511Actual
17865432.002023-09-187716Actual
10573100.002023-02-166816Budget
30219116573.602024-08-17101613Actual
27324442.002024-06-176717Actual
1034711100.002023-02-166364Budget
4066200.002022-08-188756Budget
2130480081.362023-12-192178Actual
88380.002022-05-188063Budget
2287139.002022-07-198313Actual
6570400.002022-10-187318Budget
27186293.002024-06-177336Actual
27643640.132024-06-1762511Actual
242155690.582024-03-176128Actual
33995536.002024-12-187736Actual
33342146.512024-11-1778611Actual
103442800.002023-02-166164Budget
2090425524.002023-12-193275Actual
24821196260.002024-04-172974Actual
1440144.382023-05-1874112Actual
20668-235.002023-12-199163Actual
2259598.002024-02-166913Actual
12727120396.002023-04-185665Actual
115493000.002023-03-186215Budget
7327168.002022-11-187836Actual
4957249296.002022-09-184675Actual
31426215.002024-10-178363Actual
2932662775.002024-08-173474Actual
387921084175.002025-04-18677Actual
304231170.002024-09-178764Actual
398016000.002022-08-186046Budget
23613271.002024-03-178913Actual
37506277.002025-03-188756Actual
13421480.002023-04-188068Budget
38870-177.702025-04-189128Actual
110313600.002023-02-166118Budget
2549760.332024-04-1784611Actual
4636140.002022-09-186573Actual
30893176.842024-09-178928Actual
8663650.002022-12-196517Budget
2118510710.002023-12-192277Actual
3706503.002022-08-186615Actual
8495379.002022-12-197746Actual
364287293.002025-02-166217Actual
8991305.002023-01-166613Actual
2778547.572024-06-1792212Actual
32873608.002024-11-178036Actual
1642273.102023-07-1989112Actual
39016122.042025-04-1890311Actual
28127300.002024-07-186764Actual
11117280.002023-02-168728Budget
393281462.682025-04-1872613Actual
30766994.002024-09-178117Actual
897851906.592022-12-193978Actual
9482000.002022-05-186218Budget
13734158259.002023-05-181225Actual
48783360.002022-09-186165Actual
37070564143.332025-02-1643713Actual
309261092.012024-09-178768Actual
240511.002022-07-196973Actual
36663456.092025-02-1692111Actual
32077108618.262024-10-173178Actual
11084200.002023-02-166528Budget
27420220.782024-06-177118Actual
2940915261.002024-08-172075Actual
2925100.002022-07-197656Budget
17864240.002023-09-187616Actual
414630604.002022-08-181976Actual
18412243.322023-09-1872611Actual
229366.002024-02-168226Actual
1633135.872023-07-1990511Actual
965110.002023-01-167156Actual
377295355.732025-03-186168Actual
597359.002022-10-188215Actual
32589161682.002024-11-174673Actual
35164183.002025-01-166646Actual
18424192.252023-09-1887611Actual
34056129.002024-12-188956Actual
34301296.002022-08-186163Actual
18164369.272023-09-189018Actual
11621650.002023-03-187265Budget
13636-252.002023-05-189114Actual
391309387.102025-04-1833711Actual
53240.002022-05-186826Budget
2784472590.412024-06-1735712Actual
16655197.002023-08-188514Actual
322282964.642024-10-1757611Actual
20775219.002023-12-197464Actual
12455182770.002023-04-1810163Actual
64624.002022-05-188246Actual
2430517494.702024-03-1760111Actual
2649012282.902024-05-1760411Actual
3326140.482022-07-198468Actual
38272983.002025-04-188063Actual
2482083.002022-05-186164Actual
27151507.002024-06-176226Actual
2226535879.022024-01-166068Actual
3325490.122024-11-1778211Actual
1989091.002023-11-186716Actual
1350798.002023-05-188213Actual
29620168322.002024-08-173976Actual
1879312651.002023-10-185365Actual
164455.012023-07-1983212Actual
13710569.002023-05-186515Actual
3136810117.232024-09-1738713Actual
5367173.002022-09-187467Actual
2564822472.452024-04-1739712Actual
3337276.002022-07-199768Actual
369425161.002022-08-184074Actual
2886516743.622024-07-1819711Actual
23600166.002024-03-177113Actual
202356075.442023-11-186168Actual
381526232.002022-08-181975Actual
162632.002022-06-188216Actual
302164.002024-08-1796613Actual
3282041.002024-11-178216Actual
37509-194.002025-03-189156Actual
8649105451.002022-12-193776Actual
18005106.002023-09-187866Actual
1829823.102023-09-1873211Actual
298402541.232024-08-1762111Actual
364301222.002025-02-166617Actual
11517394776.002023-03-18674Actual
2751318148.392024-06-172078Actual
1696929.002023-08-187166Actual
9850202.002023-01-167367Actual
3029969.002024-09-178263Actual
954401.092022-05-186718Actual
8127280.002022-12-197464Budget
39050383.742025-04-1862511Actual
2971177.002022-07-196766Actual
4560100.002022-09-186763Budget
4153138768.002022-08-182976Actual
7886100.002022-12-197813Budget
2791876.692024-06-1769613Actual
270220968.002022-07-193275Actual
1551223426.002023-07-195263Actual
17491342.252023-08-1862612Actual
26885615815.002024-06-17673Actual
1231818001.422023-03-18878Actual
832532.002022-05-188117Actual
17598686.002023-09-188163Actual
25415-63.072024-04-1791311Actual
36847177.362025-02-1673112Actual
823719190.002022-12-195365Actual
1391615.002023-05-186956Actual
382518151.002025-04-185263Actual
1160114900.002023-03-185765Budget
36252-421.002025-02-169116Actual
522073.002022-09-186866Actual
1953714.592023-10-1878612Actual
11704179.002023-03-187416Actual
393220176.002022-08-186036Actual
20015-113.002023-11-189156Actual
32901557.172022-07-196268Actual
21346213.532023-12-1992111Actual
3534817287.002025-01-161877Actual
26983408.002024-06-177464Actual
5050-86.002022-09-189126Actual
3829524696.002025-04-181873Actual
14656120570.002023-06-185664Actual
3925121571.372025-04-1834712Actual
2557825.232024-04-1780212Actual
2796024954.352024-06-1734713Actual
204704488.082023-11-188711Actual
37211424.002025-03-188414Actual
4504100.002022-09-186813Budget
13931154.002023-05-189056Actual
11801100.002023-03-187436Budget
26068354.002024-05-178736Actual
29292657.002024-08-178164Actual
354650.002022-05-187715Budget
1963200.002022-06-188517Budget
25275216217.232024-04-175668Actual
2720981.002024-06-176846Actual
30568557.002024-09-178016Actual
10977823.002023-02-168067Actual
12693427.002023-04-187615Actual
124006400.002023-04-185763Budget
32554231.002024-11-178963Actual
514843.002022-09-189446Actual
1730530.552023-08-1884311Actual
12560650.002023-04-188114Budget
5702300.002022-05-186136Budget
341861298.002024-12-189767Actual
114549.002022-06-186913Actual
20332124.172023-11-1874211Actual
1906059.002023-10-186917Actual
3446974.162024-12-1892511Actual
6159280.002022-10-188026Budget
25093326.002024-04-179766Actual
29166450.002024-08-177363Actual
319191251.002024-10-177267Actual
4847480.002022-09-188115Budget
1596365489.002023-07-191376Actual
33859-278.002024-12-189115Actual
1166746764.002023-03-182175Actual
256931310.002024-05-177713Actual
360471634.002025-02-166514Actual
257157610.002024-05-176163Actual
37428126.002025-03-189026Actual
367474.002025-02-1696411Actual
7811200.002022-11-188168Budget
31821738.002022-05-183374Actual
17681215.002023-09-187814Actual
2725920467.002024-06-175766Actual
7882280.002022-12-197613Budget
1681355640.002023-08-183475Actual
30821121321.002024-09-171477Actual
31890436.002024-10-177817Actual
38527999894.002025-04-184675Actual
2874220.002022-07-197346Budget
2437347.572024-03-1778311Actual
214980.002022-06-188428Budget
1508524008.002023-06-182477Actual
559015478.642022-09-18878Actual
120772000.002023-03-186267Budget
511940.002022-09-187146Budget
13355200.002023-04-187628Budget
278211163.002024-06-1797612Actual
267017754.102024-05-17100712Actual
19704621.002023-11-186614Actual
717438500.002022-11-189965Actual
334865255.112024-11-1718712Actual
3800673.102025-03-1884112Actual
175205715.762023-08-184712Actual
16270103.952023-07-1981311Actual
25106120484.002024-04-172176Actual
9572401.002023-01-168136Actual
22843569.002024-02-167265Actual
1750139.062023-08-1874612Actual
34778.002022-08-189663Actual
1465113.002023-06-189614Actual
3452832497.112024-12-1834711Actual
3514550.002022-08-186273Budget
29501136.002024-08-178436Actual
720031811.002022-11-183975Actual
2354123.002022-07-198963Actual
30761397.002024-09-177417Actual
1538527440.632023-06-1834711Actual
9084144.002023-01-168963Actual
11962444.002023-03-188066Actual
32248101.822024-10-1783611Actual
22256182.902024-01-169028Actual
25630729.502024-04-1714712Actual
189912707.002023-10-185366Actual
1200322461.002023-03-183276Actual
181100.002022-05-188773Budget
1814286439.062023-09-186018Actual
1998369.002023-11-188346Actual
2020100.002022-06-188367Budget
148071076351.002023-06-184375Actual
28247773118.002024-07-18675Actual
3856968.002025-04-187826Actual
37927177782.802025-03-1856611Actual
6785546.002022-11-189213Actual
17913167.002023-09-186736Actual
19221198.052023-10-187868Actual
17677428.002023-09-187314Actual
10002-214.072023-01-169128Actual
286686628.482024-07-182378Actual
1272026991.002023-04-185265Actual
37044123907.072025-02-16101613Actual
2625312.002024-05-179667Actual
3269162956.002024-11-171974Actual
34904873.002025-01-167614Actual
2625291847.002024-05-179467Actual
1921434.422023-10-186968Actual
1686724.002023-08-188426Actual
169632181.002023-08-186366Actual
2844992726.002024-07-181576Actual
78283.002022-11-189668Actual
3910287.002022-08-188026Actual
6100189.002022-10-187316Actual
8477332.002022-12-196546Actual
3439122215.002024-12-1860311Actual
196271009.002023-11-187763Actual
2469775992.002024-04-172173Actual
1629014.592023-07-1971411Actual
6572200.002022-10-187418Budget
251584550.002024-04-176167Actual
35780224187.922025-01-164712Actual
3518611689.002025-01-166056Actual
3719384456.002025-03-186014Actual
306371065.002024-09-176246Actual
22328138.002024-01-1665111Actual
30659309.002024-09-179246Actual
35931441.002025-02-166813Actual
256531012.202024-05-168573Actual
34427199.702024-12-1873411Actual
36559875.342025-02-167728Actual
3833451.002025-04-188573Actual
128629149.002023-04-186026Actual
2075919407.002023-12-195364Actual
3397240.002024-12-188326Actual
3637627.002025-02-167166Actual
3015345566.002022-07-19676Actual
24282140152.182024-03-171478Actual
17716620.002023-09-188064Actual
38621167.002025-04-187646Actual
240372247.002024-03-176266Actual
22157364.002024-01-167367Actual
2934270.002024-08-176915Actual
108237.452022-05-188268Actual
2026630.002022-06-188767Actual
2191621022.002024-01-166016Actual
10741100.002023-02-168446Budget
1432529.482023-05-1894411Actual
19800107.002023-11-187115Actual
3213482.682024-10-1783211Actual
20464154.002023-11-1897611Actual
95453300.002023-01-166136Budget
28724209.272024-07-1877211Actual
3912016743.622025-04-1819711Actual
303624784.002022-07-193876Actual
3224263.212022-07-198918Actual
842528300.002022-12-196036Budget
783034500.002022-11-189968Actual
1528129.482023-06-1868311Actual
1035990.002023-02-167164Budget
884525697.012022-12-196028Actual
198693828.002023-11-182375Actual
29537786.002024-08-176256Actual
3165043000.002024-10-179965Actual
9980.002022-05-188563Budget
3283813.002024-11-176926Actual
24900697138.002024-04-17675Actual
294140.002022-07-198556Budget
2165478.002024-01-167163Actual
37749237.452025-03-188568Actual
17441400.002022-06-186246Budget
1162052.002023-03-187165Actual
2528040310.922024-04-176368Actual
15708358.002023-07-197615Actual
32100343.322024-10-1776111Actual
32519381.002024-11-178913Actual
14449289.062023-05-1862612Actual
3408492.002024-12-188366Actual
531948.002022-09-188217Actual
26996-245.002024-06-179164Actual
2142943.312023-12-1994411Actual
2472759.002024-04-177873Actual
3582671.432025-01-1684113Actual
32881427.002024-11-179036Actual
29308943993.002024-08-17674Actual
236861038.002024-03-176273Actual
25149434.002024-04-179417Actual
1199289065.002023-03-181576Actual
359277880.002025-02-166213Actual
10956380.002023-02-166667Budget
20833322.002023-12-197415Actual
2291177.002024-02-168416Actual
174279793.492023-08-1838711Actual
2906035940.522024-07-1854613Actual
4552850.002022-09-186263Budget
33718304.002024-12-186573Actual
3119416.002022-05-182274Actual
17782221.002023-09-189015Actual
10835380.002023-02-167766Budget
2689278696.002024-06-171973Actual
5213196.002022-09-186566Actual
1615867.752023-07-198268Actual
2219622303.002024-01-163377Actual
14974.002022-05-186673Actual
205286.082023-11-1868212Actual
698428280.002022-11-186064Actual
3534955087.002025-01-161977Actual
9608137.002023-01-167446Actual
16573270.002023-08-189063Actual
19817288.002023-11-189415Actual
26817-192430.842024-05-1746713Actual
10960208.002023-02-166867Actual
3225927000.002024-10-1799611Actual
625830.002022-10-188246Budget
679714800.002022-11-186063Budget
174795.012023-08-1885212Actual
121388156.002023-03-182277Actual
8272630.002022-12-197765Actual
35955151.002025-02-165463Actual
4341100.002022-08-188418Budget
16099273.812023-07-198518Actual
2993280.002022-07-198166Budget
148624.002023-06-189626Actual
3039713431.002024-09-175364Actual
19078378.002023-10-189417Actual
2664735.872024-05-1766612Actual
124684811.002023-04-182373Actual
8197256.002022-12-196715Actual
10979509.002023-02-168167Actual
26501105.022024-05-1776411Actual
1250180.002023-04-187373Budget
24793104.002024-04-178364Actual
3307834497.002024-11-172477Actual
36313364.002025-02-166546Actual
2153423.102023-12-1976112Actual
3337842994.112024-11-1734711Actual
222086025.442024-01-166218Actual
25811128.002024-05-177114Actual
2458281.002022-07-197414Actual
185029.272023-09-1871612Actual
1643912.462023-07-1976212Actual
3458635.872024-12-1889212Actual
1367563000.002023-05-189964Actual
595656.002022-10-186915Actual
2364209423.002022-07-19473Actual
9874181.002023-01-169067Actual
495380.002022-05-187716Budget
3052443000.002024-09-179965Actual
930423891.002023-01-164074Actual
252014422.002024-04-172377Actual
21547153.952023-12-1992112Actual
148660.002022-06-188215Budget
1133250883.002023-03-181373Actual
344176.002024-12-1896311Actual
20618175.002023-12-197113Actual
31895316.002024-10-178417Actual
125734311.002022-06-183273Actual
11493650.002023-03-188064Budget
30884785.942024-09-177728Actual
31831879.002024-10-177666Actual
4567104.002022-09-187263Actual
984296.002023-01-166867Actual
27378447.002024-06-179267Actual
2811926310.002024-07-185464Actual
35379651.092025-01-167418Actual
21670-245.002024-01-169163Actual
256679566.002024-05-169377Actual
24058129.002024-03-178966Actual
37894273.102025-03-1892411Actual
38634345.002025-04-189246Actual
3460666.722024-12-1871612Actual
242741546.002024-03-179768Actual
14527246.002023-06-188913Actual
3887611211.902025-04-185468Actual
358673657.462025-01-1661613Actual
2088233912.002023-12-199465Actual
37179405.002025-03-188073Actual
285944125.402024-07-186228Actual
6482273.002022-10-186767Actual
17038189.002023-08-188517Actual
2613020528.002024-05-175766Actual
1637218.002022-06-189016Actual
6222276.002022-10-189036Actual
138551435923.002023-05-181036Actual
34457148.632024-12-1877511Actual
1152280.002022-06-187613Budget
2329170823.612024-02-163178Actual
366121192624.822025-02-16678Actual
5580248.062022-09-189268Actual
17757214601.002023-09-184374Actual
123943655.002023-04-185363Actual
2055817.782023-11-1868612Actual
2444618512.812024-03-1760611Actual
378712989.112025-03-1861411Actual
200844252.002023-11-186217Actual
704345778.002022-11-181474Actual
15619527.002023-07-198114Actual
236041468.002024-03-177713Actual
1025974.002023-02-167673Actual
1027862.002023-02-168973Actual
9319200.002023-01-166715Budget
3787723.102025-03-1869411Actual
3419220763.002024-12-18877Actual
15025261.002023-06-188417Actual
383725325.002025-04-185364Actual
154981797.002023-07-198013Actual
3776918336.272025-03-182078Actual
29782807.162024-08-176568Actual
168063790.002023-08-182375Actual
27890517.052024-06-1776213Actual
3266985.002024-11-178264Actual
24373.002022-07-199673Actual
130505.002023-04-189656Actual
24996200.002022-07-196364Budget
40825900.002022-08-185766Budget
32608107.002024-11-178473Actual
964380.002022-05-187618Budget
23313241.192024-02-1674111Actual
23063320339.002024-02-16676Actual
449016987.762022-08-1810078Actual
1887474.002023-10-188316Actual
270156998.002024-06-172374Actual
36484-299.002025-02-169167Actual
1850546.502023-09-1874612Actual
30306-336.002024-09-179163Actual
33746918.002024-12-186514Actual
2949156.002024-08-177136Actual
1430642.252023-05-1868411Actual
873161.002022-05-186867Actual
269511749.002024-06-177714Actual
9329380.002023-01-167615Budget
13513441.002023-05-189013Actual
641234000.002022-10-186017Budget
26086242.002024-05-177746Actual
14561200.002023-06-188963Actual
8990380.002023-01-166513Budget
34915604.002025-01-169014Actual
30875510.182024-09-176528Actual
331081255.652024-11-178118Actual
1901483.002023-10-188466Actual
4178200.002022-08-186817Actual

Generated 2025-06-17 08:25:07.758 UTC