[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 3185   

33312 items

NOTE: Only 1000 elements of total 33312 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33993128.002024-12-227436Actual
97477998.002023-01-20876Actual
28147.002022-05-228264Actual
138543.002023-05-229626Actual
35988256906.002025-02-2010163Actual
9512100.002023-01-207426Budget
265511005.032024-05-2162611Actual
817527957.002022-12-233274Actual
34959668728.002025-01-20674Actual
377381438.992025-03-227268Actual
245948888.162024-03-214712Actual
37948105.022025-03-2284611Actual
34112168797.002024-12-223176Actual
1089380.002022-05-228768Budget
16863128.002023-08-228026Actual
19098321.002022-06-222276Actual
2899768062.672024-07-2235712Actual
16572176.002023-08-228963Actual
2516561.002024-04-216967Actual
5586696706.492022-09-2210168Actual
36999497.752025-02-2081213Actual
36271103.002025-02-208126Actual
32361000.002022-07-236228Budget
28404-186.002024-07-229156Actual
2072720.002023-12-239473Actual
310471815.692024-09-2161411Actual
253637.002024-04-2196111Actual
10774120.002023-02-207656Actual
3535837228.002025-01-203277Actual
1652100.002022-06-226626Budget
3852337510.002025-04-223875Actual
23891133724.002024-03-213775Actual
2880796.512024-07-2280511Actual
1065429.002023-02-209426Actual
57404811.002022-10-222373Actual
3745299.002025-03-228436Actual
271499882.002024-06-216026Actual
30474321.002024-09-217815Actual
317318648.002022-07-233377Actual
305819776.002024-09-216026Actual
1312144827.002023-04-221476Actual
293901053.002024-08-218765Actual
2453562.462024-03-2162212Actual
383894906.002025-04-227664Actual
73071378.002022-11-226236Actual
23649226.002024-03-219063Actual
232488.002022-07-236863Actual
2472044.002024-04-216873Actual
1234428100.002023-04-226013Budget
24713547725.002024-04-214673Actual
1925534416.872023-10-223278Actual
10111127.002023-02-206813Actual
2429382476.862024-03-213178Actual
17598686.002023-09-228163Actual
3288416.002024-11-219636Actual
222785673.912024-01-207668Actual
77011058.682022-11-228018Actual
955292.002022-05-226818Actual
3074959803.002024-09-214676Actual
393741094856.042025-04-2243713Actual
34270278.362024-12-229428Actual
3001225936.352024-08-2160112Actual
1398012235.002023-05-222076Actual
14803141912.002023-06-223775Actual
1469115756.002023-06-22774Actual
35946328.002025-02-208913Actual
322301935.902024-10-2161611Actual
1860358.002023-10-228263Actual
30601208.002024-09-218726Actual
593745844.002022-10-223974Actual
3797181.002022-08-228965Actual
2751259618.862024-06-211978Actual
14815106.002023-06-226716Actual
85528900.002022-05-225667Budget
33458343.322024-11-2173612Actual
31281-91.732024-09-2191113Actual
1789732.002023-09-228326Actual
3202877805.562024-10-215768Actual
185427590.262023-09-2233712Actual
2579119.002024-05-218273Actual
29929162.462024-08-2173411Actual
34183369.002024-12-229267Actual
26946151.002024-06-216914Actual
1304262.002023-04-228556Actual
7708200.002022-11-228418Budget
285610.002022-07-239636Actual
2831710.002024-07-228226Actual
3348347372.922024-11-2113712Actual
11871171.002023-03-229046Actual
1830712.462023-09-2284211Actual
2672957177.762024-05-2160213Actual
2660488111.982024-05-2139711Actual
28438519.002024-07-229266Actual
7107127.002022-11-228915Actual
104083888.002023-02-202374Actual
2068356836.002023-12-231973Actual
17958230.002023-09-229246Actual
34075174.002024-12-227266Actual
3191779.002024-10-216967Actual
3468430343.922024-12-2260213Actual
25721215.002024-05-216863Actual
8814510.182022-12-237318Actual
3402875.002024-12-228546Actual
335634001.332024-11-2157613Actual
2209154352.002024-01-201576Actual
36776111.402025-02-2054611Actual
2339865.652024-02-2078411Actual
23817620.002024-03-217715Actual
18207255.632023-09-226768Actual
302065657.002022-07-231576Actual
1476441.002022-06-227615Actual
198689272.002023-11-222275Actual
8145140.002022-12-238564Actual
2777924.162024-06-2184212Actual
1419278.002022-06-229264Actual
2205192.002024-01-205466Actual
3155763000.002024-10-219964Actual
35890213.542025-01-2090613Actual
7799604.002022-05-221876Actual
13211380.002023-04-226567Budget
2101200.002022-06-228418Budget
272301050.002024-06-216156Actual
8758550.002022-12-238767Budget
110811100.002023-02-206228Budget
7901480.002022-12-238713Budget
1278238500.002023-04-229965Actual
33265149.702024-11-2192211Actual
194190.002022-06-227117Actual
27146447.002024-06-219216Actual
8450169.002022-12-237836Actual
511591.002022-09-226846Actual
35102-262.002025-01-209116Actual
22170.002022-05-228214Budget
692745100.002022-11-226014Budget
12855708.002022-05-223173Actual
13330435.942023-04-229418Actual
127740.002022-06-226773Budget
27464576.852024-06-219228Actual
18819675.002023-10-228765Actual
2200539.002024-01-207146Actual
14782789001.002023-06-22475Actual
1258422600.002023-04-225464Budget
141161228.382023-05-228718Actual
1027130.002023-02-208373Budget
1760815639.002023-09-229463Actual
146592462.002023-06-226264Actual
16223-163.072023-07-2391111Actual
1150144.002022-06-227413Actual
36889-23.712025-02-2091212Actual
29085632.842024-07-2287613Actual
1966937583.002023-11-224073Actual
204806815.782023-11-2224711Actual
14049255.002023-05-227867Actual
2104983416.002023-12-235666Actual
1242191.002023-04-227263Actual
27173204.002024-06-219226Actual
11191800.002022-05-2210163Budget
31596702.002024-10-217315Actual
35532223.102025-01-2081211Actual
14287228.422023-05-2280311Actual
251257068.002024-04-216117Actual
2235226875.732024-01-2012211Actual
345368671.132024-12-22100711Actual
11753200.002023-03-227426Budget
265776.002024-05-2196611Actual
255211330.572024-04-2123711Actual
19744243.002023-11-227464Actual
3566916743.622025-01-2019711Actual
33195114156.242024-11-212178Actual
3004534.802024-08-2167212Actual
21346213.532023-12-2392111Actual
32594167.002024-11-216673Actual
8324435902.002022-12-234375Actual
1491051.002023-06-228546Actual
357875255.112025-01-2018712Actual
31094585.882024-09-2180611Actual
21005144.002023-12-237346Actual
691330.002022-11-228373Budget
17699106519.002023-09-225664Actual
3897425.232025-04-2269211Actual
30612249.002024-09-216536Actual
27139104.002024-06-218316Actual
30408325.002024-09-216864Actual
152467.002023-06-2296111Actual
2344320993.702024-02-2060611Actual
3602193.002025-02-206773Actual
367754834.892025-02-2052611Actual
8886114.722022-12-238928Actual
26551650.002022-07-237665Actual
100422200.002023-01-207668Budget
2954070.002024-08-216756Actual
46804070.002022-09-226114Actual
7247272.002022-11-229016Actual
634186.002022-10-226766Actual
2549760.332024-04-2184611Actual
372081275.002025-03-228114Actual
35818559.162025-01-2074113Actual
10989650.002023-02-208767Budget
5110200.002022-09-226546Budget
301903389.032024-08-2161613Actual
3231671614.862024-10-2112212Actual
15147114.722023-06-228528Actual
39405225000.002025-05-2142713Actual
2070211242.002023-12-236073Actual
26947234.002024-06-217114Actual
25148552.002024-04-219217Actual
10680280.002023-02-207636Budget
2765844.382024-06-2183511Actual
1904927465.002023-10-224076Actual
878313867.002022-12-232877Actual
367487481.752025-02-2060511Actual
19154173.812023-10-227118Actual
12691200.002023-04-227415Budget
3415621099.002024-12-225767Actual
17706211.002023-09-226764Actual
3225082.682024-10-2185611Actual
26432460.342024-05-2192111Actual
1466535.002023-06-226964Actual
1637748460.172023-07-2313711Actual
11706280.002023-03-227616Budget
34033428.002024-12-229246Actual
1877280.002022-06-228166Budget
33781960.002024-12-226664Actual
31790188.002024-10-216556Actual
15591177.002023-07-238173Actual
1469370973.002023-06-221374Actual
36980-170.672025-02-2091113Actual
3196200.002022-07-236818Budget
21224520.792023-12-239018Actual
10935305.002023-02-209417Actual
7631100.002022-11-228567Budget
1512611.002023-06-229618Actual
3029121422.002022-07-232976Actual
313554115.362024-09-2120713Actual
347881061.002025-01-208113Actual
14282102.892023-05-2273311Actual
2867029389.512024-07-222878Actual
119939604.002023-03-221876Actual
2015810817.002023-11-222277Actual
26883419318.002024-06-2110163Actual
36571382.912025-02-209228Actual
27399235374.002024-06-212977Actual
30432447709.002024-09-2110164Actual
36997225.822025-02-2078213Actual
29974448.642024-08-2187611Actual
18272147.572023-09-2276111Actual
33044591.002024-11-217367Actual
3014969.672024-08-2183113Actual
235426.082024-02-2071612Actual
27494819.282024-06-218768Actual
32104461.412024-10-2181111Actual
38148183.712025-03-2278213Actual
18804210.002023-10-226865Actual
810647.002022-05-226617Actual
2520726181.002024-04-213377Actual
256931310.002024-05-217713Actual
8737200.002022-12-237467Budget
1227748.052023-03-227168Actual
38656277.002025-04-228756Actual
1666215.002023-08-229614Actual
5433550.002022-09-226518Budget
3517869.002025-01-208446Actual
37292405.002025-03-226815Actual
20215851.102023-11-227728Actual
21962100.002022-06-227668Budget
274241948.092024-06-217718Actual
21101135222.002023-12-233576Actual
8762296.002022-12-239267Actual
976121571.002023-01-203276Actual
12051200.002023-03-228517Budget
205336755.002022-06-223177Actual
22628220.002024-02-206863Actual
35964254.002025-02-206863Actual
17870113.002023-09-228316Actual
22334105.022024-01-2073111Actual
50238.002022-05-228216Actual
38944276.302025-04-2267111Actual
38672319.002025-04-226666Actual
10432647.002023-02-206615Actual
31319625.822024-09-2165613Actual
9087294.002023-01-209263Actual
31068161.402024-09-2190411Actual
14911227.002023-06-228746Actual
38549485.002025-04-228716Actual
59472200.002022-10-226215Budget
35522107.142025-01-2067211Actual
2440892.252024-03-2189411Actual
98948156.002023-01-202277Actual
34810935.002025-01-206563Actual
12834260.002023-04-227616Actual
3293040.002024-11-218556Actual
350803033.002025-01-206116Actual
10375480.002023-02-208164Budget
13555708.002022-05-223973Actual
382227494.372025-03-22100713Actual
1696929.002023-08-227166Actual
2095362.002023-12-237626Actual
5516132.902022-09-228928Actual
17693257.002023-09-229414Actual
2520010710.002024-04-212277Actual
1545382.002022-06-228165Actual
16514-14582.712023-07-2346712Actual
5816216.002022-10-226814Actual
1624917.782023-07-2389211Actual
32044314.722024-10-217868Actual
119978239.002023-03-222276Actual
4519550.002022-09-228013Budget
1960190.002022-06-228317Actual
7868429.002022-12-236513Actual
2491623045.002024-04-213275Actual
1712890.482023-08-228218Actual
2851195.002022-07-238936Actual
10490200.002023-02-206765Budget
12949585.002023-04-228736Actual
2151120.782022-06-228528Actual
29042767.932024-07-2274213Actual
2180926921.002024-01-202474Actual
391965221.072025-04-2253612Actual
5633272.002022-10-227313Actual
37249281.002025-03-228964Actual
112665400.002023-03-225263Budget
39191-58.812025-04-2291212Actual
837294.002022-12-239416Actual
34728669.692024-12-2277613Actual
6261114.002022-10-228346Actual
15969122649.002023-07-232176Actual
2063615.002023-12-239613Actual
38063245.442025-03-2278612Actual
32939134.002024-11-215466Actual
3075200.002022-07-238317Budget
905524.002023-01-206963Actual
1383240.002022-06-226764Actual
30147206.522024-08-2181113Actual
382137908.422025-03-2233713Actual
30563208.002024-09-217316Actual
33111352.602024-11-218418Actual
37534332.002025-03-228166Actual
270431145.002024-06-217715Actual
2452639.062024-03-2187112Actual
177779.002022-06-228546Actual
3341529663.982022-07-23478Actual
39381-13120.202025-05-219274Actual
194517573.242023-10-2224711Actual
5236480.002022-09-228066Budget
23742521.002024-03-215464Actual
3145336442.002024-10-212873Actual
15952244.002023-07-239066Actual
2564057466.722024-04-2129712Actual
27495179.872024-06-218968Actual
5286247704.002022-09-224676Actual
34365947.592024-12-2261211Actual
258382986.002024-05-216264Actual
33841265.002024-12-226715Actual
3131110473.382024-09-2152613Actual
185115.012023-09-2282612Actual
387612803.002025-04-226267Actual
29282264.002024-08-216864Actual
1489216.002022-06-228415Actual
11750120.002023-03-227326Budget
820180.002022-12-237115Budget
28923336.942024-07-2274212Actual
689126.002022-11-226873Actual
34301296.002022-08-226163Actual
35508116.722025-01-2085111Actual
1395825.002023-05-228266Actual
19847540.002023-11-228765Actual
1392265.002023-05-227856Actual
2521420495.002024-04-214377Actual
19755151.002023-11-228964Actual
332870.002022-07-238568Budget
32131366.722024-10-2180211Actual
1948852.892023-10-2290112Actual
2770812421.202024-06-218711Actual
467750880.002022-09-226014Actual
22122429.002024-01-207317Actual
93652195.002023-01-206165Actual
3808211250.972025-03-227712Actual
34560-108.812024-12-2291112Actual
162831223.122023-07-2361411Actual
2943490.002024-08-216816Actual
36559875.342025-02-207728Actual
1968994.002023-11-228373Actual
27232139.002024-06-216556Actual
233012286023.772024-02-204678Actual
11507216.002023-03-229064Actual
3778830841.762025-03-2260111Actual
158334458.002022-06-223175Actual
3278447217.002024-11-211975Actual
19010421.002023-10-228066Actual
51531040.002022-09-226156Actual
31610-313.002024-10-219115Actual
3783197.572025-03-2281211Actual
234937000.892024-02-2033711Actual
1435242.252023-05-2285611Actual
7927222.002022-12-236663Actual
2496330.002024-04-217326Actual
17561424.002023-09-227813Actual
34195228397.002024-12-221577Actual
32194-148.172024-10-2191411Actual
3733770.002025-03-228265Actual
1971655.002023-11-228214Actual
22603984.002024-02-208113Actual
1383530.002023-05-226826Actual
31156105.022024-09-2184112Actual
730328300.002022-11-226036Budget
12040200.002023-03-227817Budget
322731861.432024-10-2123711Actual
307812394.002024-09-215467Actual
462117419.002022-09-223473Actual
4186200.002022-08-227417Budget
243336108.322024-03-2160211Actual
360801053.002025-02-206564Actual
1716728989.502023-08-225268Actual
24157979234.002024-03-2110167Actual
1485046.002023-06-227826Actual
3322070.972024-11-2169111Actual
14868393.002023-06-226536Actual
86398321.002022-12-232276Actual
2754146.002022-07-238916Actual
2394315.002024-03-218426Actual
1570579.002023-07-237115Actual
1506810.002023-06-229667Actual
1078560.002023-02-208356Budget
5978200.002022-10-228415Budget
12830223.002023-04-227316Actual
7829239.002022-11-229768Actual
356567998.782025-01-2094611Actual
176662.002023-09-229673Actual
310481614.622024-09-2162411Actual
31405116199.002024-10-215663Actual
2661332.672024-05-2165112Actual
3599437985.002025-02-201473Actual
1319433700.002023-04-225367Budget
3579919167.072025-01-2034712Actual
33221109.272024-11-2171111Actual
71162400.002022-11-225365Budget
7806422.302022-11-227768Actual
30391573502.002022-07-234376Actual
14065345345.002023-05-2210167Actual
3336991005.652024-11-2121711Actual
1964111.002023-11-229663Actual
125334392.002023-04-226114Actual
23822179.002024-03-218315Actual
1977114268.002023-11-221874Actual
384705522.002025-04-226165Actual
32913925.002024-11-216256Actual
2764653.952024-06-2167511Actual
2784037454.652024-06-2131712Actual
2794311385.672024-06-217713Actual
15325-103.492023-06-2291411Actual
1478038500.002023-06-229965Actual
1094238600.002023-02-205667Budget
7028139.002022-11-228964Actual
38168561.002022-08-222075Actual
3027358.002024-09-219413Actual
26295100.002022-07-235765Budget
1671759928.002023-08-223174Actual
2028193.002022-06-229067Actual
17110681654.002023-08-224677Actual
2799456.002024-07-229413Actual
12189200.002023-03-228318Budget
13412220.002023-04-227368Budget
3361710222.492024-11-2138713Actual
7436176.002022-11-228756Actual
607436678.002022-10-223475Actual
14663164.002023-06-226764Actual
1821082.902023-09-227168Actual
12920200.002023-04-226736Budget
2490213942.002024-04-21875Actual
2030257.002022-06-229267Actual
175241521.002023-08-2213712Actual
13214154.002023-04-226767Actual
2505156.002022-07-236764Actual
1056223800.002023-02-206016Budget
827280.002022-05-227817Budget
4765200.002022-09-227864Budget
22970306.002024-02-209036Actual
2217410.002024-01-209667Actual
30946107021.262024-09-212178Actual
70418976.002022-11-22874Actual
865639100.002022-12-236017Budget
3896646352.692025-04-2212211Actual
21788196.002024-01-209064Actual
3484343278.002025-01-201473Actual
1547222711.822023-06-2231712Actual
2989325192.722024-08-2160311Actual
3436940.122024-12-2267211Actual
3738650.002022-08-228715Budget
1654841506.002023-08-225763Actual
3488475.002025-01-208573Actual
31090289.062024-09-2174611Actual
1356456836.002023-05-221973Actual
20749192.002023-12-238514Actual
29020343.362024-07-2281113Actual
29790622.302024-08-217468Actual
1489741.002023-06-226846Actual
1280438180.002023-04-223475Actual
766637050.002022-11-223777Actual
12054750.002023-03-228717Budget
24924000.002022-07-235764Budget
6704198.052022-10-229068Actual
1903212485.002023-10-221876Actual
4117280.002022-08-228166Budget
26823628.002024-06-216613Actual
31692519.002024-10-217716Actual
10175100.002023-02-207263Budget
2419100.002022-07-238073Budget
1186680.002023-03-228546Budget
3366888788.852022-07-234378Actual
1728520.972023-08-2294211Actual
1479252447.002023-06-222175Actual
2644063.532024-05-2166211Actual
5641200.002022-10-227813Budget
4900200.002022-09-227465Budget
1698088.002023-08-228466Actual
47391488.002022-09-226264Actual
23110900.002024-02-208717Actual
36602179.872025-02-208968Actual
27042636.002024-06-217615Actual
16940107.002023-08-227656Actual
14113338.972023-05-228318Actual
945945.002023-01-206916Actual
3028947.002024-09-216963Actual
32687117399.002024-11-211374Actual
54771900.002022-09-226128Budget
38633-207.002025-04-229146Actual
38850528.362025-04-226528Actual
23180-454910.002024-02-204377Actual
1467794.002023-06-228464Actual
18215802.612023-09-227768Actual
27306228168.002024-06-212976Actual
6628480.002022-10-228028Budget
8432325.002022-12-236636Actual
2379932964.002024-03-213874Actual
6629984.002022-05-226056Actual
28965129.482024-07-2284612Actual
292451458.002024-08-216514Actual
3402527.002024-12-228246Actual
2016118820.002023-11-222877Actual
13905211.002023-05-229046Actual
2265789533.002024-02-201373Actual
31218162.462024-09-2184612Actual
689262.002022-05-228056Actual
27601564.602024-06-2180311Actual
1594869.002023-07-238466Actual
32834134.002024-11-216526Actual
2085200.002022-06-227418Budget
1399030015.002023-05-223476Actual
256526382.792024-04-21100712Actual
16826315.002023-08-226616Actual
36246150.002025-02-208316Actual
37613600.002025-03-226667Actual
9083360.002023-01-208763Actual
19146101660.552023-10-226018Actual
2362411542.002024-03-215763Actual
25677-475000.002024-05-2043712Actual
36649359.282025-02-2074111Actual
124073400.002023-04-226363Budget
188103137.002023-10-227665Actual
35268164149.002025-01-203576Actual
14221138.002023-05-2265111Actual
14471163.532023-05-2290612Actual
33872889.002024-12-226565Actual
3842471913.002025-04-223174Actual
182875.002023-09-2296111Actual
2710312375.002022-07-234375Actual
1585169.002023-07-236836Actual
201163769.002023-11-226167Actual
45468706.002022-09-225763Actual
2470442540.002024-04-213273Actual
7142231.002022-11-227265Actual
2812964.002024-07-226964Actual
24962666.002022-07-236164Actual
2105679.002023-12-236766Actual
261937657.002024-05-216117Actual
36052247.002025-02-207114Actual
1563540461.002023-07-235664Actual
25209107276.002024-04-213577Actual
1555617836.002023-07-231873Actual
663338.962022-10-228228Actual
4568137.002022-09-227363Actual
799435406.002022-12-233873Actual
2592972982.002024-05-215665Actual
3172048.002024-10-217826Actual
3244213634.842024-10-2163613Actual
579234.002022-10-228573Actual
25956-319.002024-05-219165Actual
34542213.532024-12-2267112Actual
32916719.002022-05-2210074Actual
433663.202022-08-228218Actual
3412038028.002024-12-224076Actual
21754382.002024-01-209014Actual
167749.002022-06-228326Actual
3268614629.002024-11-21874Actual
335091625.842024-11-2162113Actual
62301752.002022-10-226146Actual
239-1600.002022-05-225364Budget
1663653058.002023-08-226014Actual
6830280.002022-11-228163Budget
79231900.002022-12-236363Budget
9263200.002023-01-208364Budget
2044168.852023-11-2267611Actual
1101144816.002023-02-202177Actual
1758179.002022-06-227446Actual
449016987.762022-08-2210078Actual
2377563000.002024-03-219964Actual
2134053.952023-12-2384111Actual
3598513.002025-02-209663Actual
30994651.842024-09-2162211Actual
1160114900.002023-03-225765Budget
79121871.002022-12-235363Actual
101012284.002023-02-206113Actual
2486740365.002024-04-216065Actual
1400162790.002023-05-226017Actual
28666129614.102024-07-222178Actual
333869171.142024-11-21100711Actual
16646202.002023-08-227414Actual
3619711.002025-02-209665Actual
177622638.002023-09-226215Actual
7483397.002022-11-228066Actual
1215642800.002023-03-226018Budget
29764176.842024-08-218428Actual
1991834.002023-11-226826Actual
399200.002022-05-226765Budget
2738271000.002024-06-219967Actual
29607158561.002024-08-212176Actual
27186293.002024-06-217336Actual
109711380.002023-02-207667Actual
17813144.002023-09-228465Actual
175681440.002023-09-228713Actual
16653246.002023-08-228314Actual
36133210481.002025-02-204374Actual
290344471.512024-07-2262213Actual
1991480.002022-06-226567Budget
31486338.002024-10-218773Actual
1864137170.002023-10-224073Actual
1226711400.002023-03-226368Budget
36100362.002025-02-209064Actual
227104946.002024-02-206214Actual
1136459.002023-03-226673Actual
34087382.002024-12-228766Actual
3349925891.672024-11-2135712Actual
3257421397.002024-11-212273Actual
25221637.462024-04-216618Actual
3920989.062025-04-2271612Actual
3001935.872024-08-2169112Actual
252871613.232024-04-217268Actual
29260327.002024-08-218414Actual
2000943.002023-11-228356Actual
277749.002022-05-228064Actual
34949243.002025-01-208964Actual
1606135.002022-06-226716Actual
2709970136.002024-06-211475Actual
3324016820.222024-11-2112211Actual
396339.002022-08-228236Actual
29665180.002024-08-216867Actual
9329897.002022-05-223477Actual
3695411346.002022-08-224374Actual
10395141527.002023-02-2010164Actual
15768151732.002023-07-231575Actual
3081471000.002024-09-219967Actual
154253512.532023-06-2260612Actual
12928237.002023-04-227336Actual
12214100.002023-03-226728Budget
38837414.732025-04-228418Actual
15587151.002023-07-237673Actual
1788813.002023-09-227126Actual
29743466.242024-08-219418Actual
1633347.572023-07-2392511Actual
3006445.442024-08-2192212Actual
29736425.332024-08-218418Actual
234928612.622024-02-2032711Actual
130535700.002023-04-225366Budget
8395100.002022-12-237426Budget
1920171325.142023-10-225268Actual
359537707.002025-02-205263Actual
3101036.932024-09-2184211Actual
23115333.002024-02-209417Actual
1200822659.002023-03-223876Actual
11514530500.002023-03-2210164Budget
267431004.782024-05-2180213Actual
5121161.002022-09-227346Actual
2203653.002024-01-207856Actual
17678315.002023-09-227414Actual
30929-335.282024-09-219168Actual
9370480.002023-01-206565Budget
349192.002022-05-227415Actual
201871405.652023-11-227718Actual
266878421.132024-05-2128712Actual
3250326.842022-07-237428Actual
1820092937.662023-09-225768Actual
1009928100.002023-02-206013Budget
2297950.002024-02-206746Actual
37601356.002025-03-229417Actual
143983.952023-05-2269112Actual
121602400.002023-03-226218Budget
1936411.402023-10-2282411Actual
37934232.682025-03-2267611Actual
3716336.002022-08-227315Actual
7089650.002022-11-227715Budget
3794100.002022-08-228565Budget
3477374382.002025-01-206013Actual
11739200.002023-03-226526Budget
24267819.282024-03-218768Actual
12842280.002023-04-228116Budget
166965.002022-06-227826Actual
24272105472.742024-03-219468Actual
19835827.002023-11-227265Actual
1280720232.002023-04-223875Actual
3241543.362024-10-2169213Actual
3247215269.962024-10-217713Actual
69541051.002022-11-228014Actual
32611139.002024-11-218973Actual
2710821395.002024-06-212875Actual
2072044.002023-12-238473Actual
21032133.002023-12-237456Actual
308421275219.002024-09-214677Actual
23023-173.002024-02-209156Actual
8480302.002022-12-236646Actual
466734.002022-09-228573Actual
88012300.002022-12-236218Budget
2418159.002022-07-238073Actual
25456173.102024-04-2174511Actual
7811200.002022-11-228168Budget
1065928500.002023-02-206036Budget
1844212093.542023-09-2219711Actual
9453000.002022-05-226118Budget
39296422.312025-04-2273213Actual
1344650.002022-06-228114Budget
1567961920.002023-07-232174Actual
17043393.002023-08-229217Actual
346766.002022-08-228463Actual
20545-42.862023-11-2291212Actual
2626555087.002024-05-211977Actual
3851212711.002025-04-222275Actual
3101132.672024-09-2185211Actual
73436.002022-05-227166Actual
26135206.002024-05-216566Actual
664935800.002022-10-225268Budget
24213278235.052024-03-211228Actual
23325164.592024-02-2090111Actual
1633950124.032023-07-2356611Actual
1256266.002023-04-228214Actual
3363998.002024-12-228213Actual
11752157.002023-03-227426Actual
6218100.002022-10-228536Budget
41631334567.002022-08-224376Actual
301331867.952024-08-2161113Actual
1857816.002023-10-229613Actual
2482831912.002024-04-213874Actual
8510380.002022-12-238746Budget
32226166.002022-05-223874Actual
576662.002022-10-226773Actual
2740080902.002024-06-213177Actual
2661612.462024-05-2168112Actual
2459280.002022-07-237414Budget
560659049.152022-09-223478Actual
31030244.382024-09-2176311Actual
1829331.612023-09-2266211Actual
2200426.002024-01-206946Actual
7221400.002022-05-226266Budget
36562608.672025-02-208128Actual
9267100.002023-01-208564Budget
30908934.432024-09-216568Actual
743039.002022-11-228356Actual
2459235000.002024-03-2199612Actual
245849.272024-03-2185612Actual
143043972.002022-06-221374Actual
320871963484.982024-10-214678Actual
23869453341.002024-03-2110165Actual
2060529220.452023-11-2239712Actual
27224240.002024-06-218946Actual
1440144.382023-05-2274112Actual
224666.002024-01-2096611Actual
2882012990.362024-07-2252611Actual
2727997.002024-06-218366Actual
30988314.592024-09-2192111Actual
31346346711.222024-09-214713Actual
429923131.002022-08-223877Actual
37569182333.002025-03-223776Actual
9295160116.002023-01-202974Actual
38927102151.472025-04-223178Actual
8584335.002022-12-236666Actual
54293300.002022-09-226118Budget
1170495.002022-06-228713Actual
203295.012023-11-2269211Actual
26005260.002024-05-217716Actual
2880645.442024-07-2278511Actual
27979272.002024-07-227413Actual
331818.002024-11-219668Actual
20768319.002023-12-236664Actual
4718192.002022-09-228914Actual
1232555970.312023-03-222178Actual
22819145.002024-02-208415Actual
2381370.002024-03-217115Actual
813324.002022-05-226717Actual
111825512.162022-05-223278Actual
154623245.502023-06-2215712Actual
347487503.152024-12-228713Actual
8443130.002022-12-237436Actual
1641626.292023-07-2381112Actual
3411338.002022-08-229013Actual
3573456.082025-01-2083212Actual
32325428.432024-10-2165612Actual
540471194.002022-09-221477Actual
9617348.002023-01-208046Actual
219991782.002024-01-206246Actual
214624578.502023-12-2357611Actual
9048200.002023-01-206563Budget
331552604.162024-11-216268Actual
12575387.002023-04-229214Actual
832725506.002022-12-236016Actual
2209920008.002024-01-202876Actual
35286323.002025-01-207417Actual
404485.002022-08-227356Actual
24086147426.002024-03-213576Actual
5621380.002022-10-226513Budget
12052150.002023-03-228517Actual
303421444.002024-09-216273Actual
31066375.232024-09-2187411Actual
3247541682.732024-10-2114713Actual
1136370.002023-03-226673Budget
21162279.912022-06-226128Actual
27069158.002024-06-216865Actual
428182416.002022-08-221377Actual
14019162.002023-05-228417Actual
1920544577.672023-10-225768Actual
19227125.332023-10-228568Actual
2697430445.002024-06-216364Actual
1574847.002023-07-238265Actual
266605.012024-05-2182612Actual
3790324.162025-03-2268511Actual
34274193906.212024-12-225668Actual
39016122.042025-04-2290311Actual
6934836.002022-11-226514Actual
1388319088.002023-05-226046Actual
3555128.422025-01-2069311Actual
2002320294.002023-11-226066Actual
21100.002022-05-227413Budget
17001120836.002023-08-222176Actual
37389138.002025-03-227416Actual
574219810.002022-10-222873Actual
10912475.002023-02-207617Actual
576426.002022-05-226636Actual
1936540.122023-10-2283411Actual
3782200.002022-08-227865Budget
1721511477.052023-08-222278Actual
897447851.972022-12-233478Actual
16564258.002023-08-227863Actual
28022222.002024-07-228463Actual
302164.002024-08-2196613Actual
30849887.462024-09-216718Actual
22579875.242024-01-2034712Actual
3078740190.002024-09-216367Actual
3391733282.002024-12-223275Actual
1368812363.002023-05-222274Actual
2013650.002022-06-228067Budget
362853296.002025-02-206136Actual
23658620650.002024-03-21673Actual
2641522.042024-05-2169111Actual
3408326.002024-12-228266Actual
3279968767.002024-11-213975Actual
2278014268.002024-02-201874Actual
3354157.392024-11-2169213Actual
18348800.002022-06-225266Budget
31974658.672024-10-216718Actual
36771-58.812025-02-2091511Actual
26248203.002024-05-218967Actual
35460845000.162025-01-2010168Actual
34667548.632024-12-2274113Actual
738477.002022-11-228446Actual
29652202861.002024-08-211227Actual
5062287.002022-09-226536Actual
1212919629.002023-03-22777Actual
26894100674.002024-06-212173Actual
22294810.002024-01-209768Actual
95990.002022-05-227118Budget
15381700.002022-06-227665Budget
507229.002022-09-227136Actual
889650.002022-05-228067Budget
24674223.002024-04-218363Actual
12315838106.092023-03-22478Actual
4264100.002022-08-228567Budget
2724840.002024-06-218556Actual
19226131.392023-10-228468Actual
1009048303.502023-01-203478Actual
3737039407.002025-03-223475Actual
1479034101.002023-06-221975Actual
28375347.002024-07-228746Actual
14974.002022-05-226673Actual
601860.002022-10-227165Budget
15534585.002023-07-238163Actual
24677900.002024-04-218763Actual
103131000.002023-02-208014Budget
29941114.592024-08-2189411Actual
331671014.742024-11-217768Actual
21055148.002023-12-236666Actual
392840.002022-08-229426Actual
2760337.992024-06-2182311Actual
25141306.002024-04-218317Actual
3288517356.002024-11-216046Actual
18987-106.002023-10-229156Actual
282241166.002024-07-227265Actual
19221198.052023-10-227868Actual
38840405.632025-04-228918Actual
35554300.762025-01-2074311Actual
21136303022.002023-12-231227Actual
35493422.042025-01-2066111Actual
26304542.002024-05-218318Actual
25676475000.002024-05-2042712Actual
6350220.002022-10-227366Budget
4742080.002022-05-226116Actual
39106336.942025-04-2292611Actual
23159110070.002024-02-201377Actual
293620.002022-07-238256Budget
20552435.872023-11-2261612Actual
30088790.142024-08-2180612Actual
37079479.002025-03-226813Actual
1313420326.002023-04-223376Actual
27611294.382024-06-2192311Actual
429340825.002022-08-223177Actual
37291540.002025-03-226715Actual
18185385.942023-09-228128Actual
893520.002022-12-238268Budget
20345-48.182023-11-2291211Actual
36258498.002025-02-206226Actual
32827-396.002024-11-219116Actual
10369523.002023-02-207764Actual
9394808.002023-01-208065Actual
27492184.422024-06-218468Actual
3718380.002025-03-228473Actual
2603090.002024-05-217426Actual
2675175.002022-07-238965Actual
8136480.002022-12-238164Budget
9898125424.002023-01-202977Actual
10324850.002023-02-208714Budget
1235972.002023-04-227113Actual
1596739785.002023-07-231976Actual
3381720546.002024-12-222074Actual
186743043.002023-10-226214Actual
1637127000.002023-07-2399611Actual
12697244.002023-04-227815Actual
16519855.002023-08-226513Actual
14832291.002023-06-229016Actual
1934810021.162023-10-2260411Actual
340111352.002024-12-226246Actual
23629720.002024-03-216563Actual
27151800.002022-07-236116Budget
3025181.002022-05-22774Actual
462716771.002022-09-224373Actual
467070.002022-09-228973Actual
25503239.062024-04-2192611Actual
258995915.002024-05-216115Actual
2824149067.002024-07-229465Actual
22017302.002024-01-208746Actual
346583657.462024-12-2261113Actual
3907843349.442025-04-2256611Actual
204036362.582023-11-2260511Actual
3466441.602024-12-2269113Actual
1949615.652023-10-2265212Actual
38407532500.002025-04-2210164Actual
9320200.002023-01-206815Budget
330911573283.002024-11-214677Actual
27049241.002024-06-218415Actual
24415346.512024-03-2161511Actual
8539100.002022-12-237656Budget
3258562516.002024-11-213873Actual
6614134.422022-10-226828Actual
21697132822.002024-01-203573Actual
334884833.832024-11-2120712Actual
36807349.002025-02-2097611Actual
6044630.002022-10-228765Actual
848640.002022-12-237146Budget
2892595.442024-07-2277212Actual
9001300.002023-01-207313Budget
323651861.432024-10-2123712Actual
6091265.002022-10-226616Actual
501939.002022-09-226826Actual
3373276.002024-12-228373Actual
1282980.002023-04-227116Budget
33709206300.002024-12-223773Actual
25734181.002024-05-218463Actual
29851400.002022-07-237666Budget
59950.002022-10-225465Budget
240071017.002024-03-216256Actual
34356747.582024-12-2287111Actual
240-1126.002022-05-225364Actual
26948972.002022-07-232075Actual
24209-323.162024-03-219118Actual
2715715.002024-06-217126Actual
18682135.002022-06-227666Actual
23078120854.002024-02-203176Actual
3432541156.392024-12-223278Actual
36651784.822025-02-2077111Actual
207652225.002023-12-236264Actual
1077480.002022-05-228068Budget
34022104.002024-12-227846Actual
21078435.002023-12-239766Actual
18167435.942023-09-229418Actual
12841480.002023-04-228016Budget

Generated 2025-06-21 19:53:35.677 UTC