[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7403   

32006 items

NOTE: Only 1000 elements of total 32006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7838239.002022-05-182276Actual
241141080.002024-03-178717Actual
22728761.002024-02-168714Actual
1999211051.002023-11-186056Actual
2494322.002024-04-178216Actual
31103-163.072024-09-1791611Actual
11326228100.002023-03-1810163Budget
9701260.202022-05-188018Actual
1370056282.002023-05-183974Actual
3843530094.002025-04-1810074Actual
166296.002022-06-187426Actual
825011514.002022-12-196365Actual
21279482.912023-12-198168Actual
207323986.002023-12-196214Actual
382596113.002025-04-186363Actual
25814636.002024-05-177614Actual
32186294.382024-10-1781411Actual
346258.002024-12-1896612Actual
29068281.962024-07-1866613Actual
14754318.002023-06-186565Actual
14552999.002023-06-187763Actual
309226900.002022-07-195367Budget
11550550.002023-03-186515Budget
4244300.002022-08-187367Budget
29751266.242024-08-176728Actual
3687412.462025-02-1671212Actual
1949070.972023-10-1892112Actual
5215200.002022-09-186666Budget
528714324.002022-09-1810076Actual
3706910936.542025-02-1640713Actual
968127.002023-01-169456Actual
129592319.002023-04-186146Actual
25081436.002024-04-178066Actual
391953480.612025-04-1852612Actual
26840390.002024-06-178913Actual
26172180130.002024-05-172176Actual
2874220.002022-07-197346Budget
27186293.002024-06-177336Actual
244215.012024-03-1769511Actual
3899294.382025-04-1894211Actual
255835.012024-04-1785212Actual
3566639383.412025-01-1614711Actual
25592457.152024-04-1756612Actual
19798248.002023-11-186815Actual
6257280.002022-10-188146Budget
454713020.002022-09-186063Actual
13372546.552023-04-188728Actual
3259829.002024-11-177173Actual
3777432654.722025-03-182878Actual
1691683.002023-08-187846Actual
944412800.002023-01-1610075Actual
38971219.912025-04-1866211Actual
10411140292.002023-02-162974Actual
2097846.002023-12-197136Actual
25792355.002022-07-196115Actual
6150109.002022-10-187426Actual
1221954.112023-03-187128Actual
37118370.002025-03-187463Actual
94102.002022-05-188363Actual
647719300.002022-10-186367Budget
26976700.002024-06-176664Actual
246421350.002024-04-178713Actual
2407921970.002024-03-172476Actual
35876843.372025-01-1672613Actual
1926229410.722023-10-184078Actual
25628142.252024-04-178712Actual
22410156.082024-01-1665411Actual
2896344.382024-07-1882612Actual
122071969.302023-03-186228Actual
12353209.002023-04-186713Actual
2817520.002022-07-196536Actual
9214105.002023-01-169414Actual
20053147292.002023-11-1810166Actual
17189.002022-05-188173Actual
10611950.002023-02-166126Budget
1014673777.002023-02-161223Actual
14175167.752023-05-188368Actual
213064739.052023-12-192378Actual
261961201.002024-05-176617Actual
1807842955.002023-09-185367Actual
2282380.002022-07-198113Budget
82482200.002022-12-196265Budget
35088162.002025-01-167316Actual
3634424.002025-02-167156Actual
528391764.002022-09-183976Actual
13608-94.002023-05-189173Actual
3795650.002022-08-188765Budget
1632227.362023-07-1978511Actual
2388051636.002024-03-172175Actual
9253367.002022-05-182377Actual
392151.002022-08-188526Actual
409790.002022-08-186866Budget
369256.002025-02-1696612Actual
36319214.002025-02-167346Actual
3905331.612025-04-1867511Actual
2058223750.142023-11-184712Actual
2136345.442023-12-1978211Actual
37644135952.002025-03-181377Actual
1310090.002023-04-188466Budget
31416196.002022-05-182874Actual
2120119018.002023-12-1910077Actual
2872566.722024-07-1878211Actual
203496680.672023-11-1860311Actual
13895293.002023-05-187746Actual
23742521.002024-03-175464Actual
689430.002022-11-187173Budget
26578457.002024-05-1797611Actual
10240650.002023-02-166173Budget
3007236653.572024-08-1760612Actual
1213530604.002023-03-181977Actual
10047380.002023-01-168068Budget
1844957466.722023-09-1829711Actual
1000200.002022-05-186628Budget
33996168.002024-12-187836Actual
404596.002022-08-187456Actual
154118.212023-06-1883112Actual
157255504.002023-07-195265Actual
38976151.832025-04-1873211Actual
9661123.832022-05-187718Actual
2718449.002024-06-176936Actual
11800313.002023-03-187336Actual
1532741.192023-06-1894411Actual
7749511.702022-11-188028Actual
30984673.112024-09-1787111Actual
36848359.282025-02-1674112Actual
748725.002022-11-188266Actual
907974.002023-01-168463Actual
2172012.002024-01-168273Actual
24716816.002024-04-176273Actual
16104611.702023-07-199218Actual
26782632.842024-05-1787613Actual
6362235.002022-10-188166Actual
5695132.002022-10-187363Actual
1823134500.002023-09-189968Actual
16819922226.002023-08-184375Actual
304231170.002024-09-178764Actual
7564650.002022-11-188117Budget
28179492345.002024-07-184674Actual
25801472.002022-07-196215Actual
2662255.022024-05-1777112Actual
36346123.002025-02-167456Actual
3272101.082022-07-198928Actual
332130.002022-07-198268Budget
1566321957.002022-06-1810165Actual
730200.002022-05-186766Budget
226021590.002024-02-168013Actual
1264163000.002023-04-189964Actual
277966.002022-07-197326Actual
1240217227.002023-04-186063Actual
13231200.002023-04-187867Actual
1129160.002023-03-187163Budget
2399522.002024-03-178246Actual
705943165.002022-11-183774Actual
3519158.002025-01-166756Actual
1482881.002023-06-188416Actual
25191500.002022-07-197664Budget
3169636.002024-10-178216Actual
38366-474.002025-04-189114Actual
6785546.002022-11-189213Actual
165026262.582023-07-1928712Actual
11566380.002023-03-187615Budget
29452499.002024-08-179216Actual
2365552000.002024-03-179963Actual
10486616.002023-02-166565Actual
86237.002022-12-199666Actual
31782179.002024-10-178946Actual
23314147.572024-02-1676111Actual
3347116365.372022-07-191578Actual
31177117.782024-09-1776212Actual
2884446.002022-07-198046Actual
2816728213.002024-07-182874Actual
7939120.002022-12-197363Budget
3271029781.002024-11-1710074Actual
2476200.002022-07-198514Budget
645243.002022-05-188146Actual
8674332.002022-12-197317Actual
17957-138.002023-09-189146Actual
25785245.002024-05-177473Actual
30253479.002024-09-176713Actual
2394576.002024-03-178726Actual
24243234693.332024-03-175668Actual
31490204.002024-10-179273Actual
1794053.002023-09-186846Actual
19969141.002023-11-186546Actual
2955256.002024-08-178356Actual
124978.002023-04-186973Actual
15619527.002023-07-198114Actual
990117902.002023-01-163377Actual
1567593285.002023-07-191574Actual
16155269.272023-07-197868Actual
7156380.002022-11-188165Budget
1951566.722023-10-1890212Actual
1145310200.002023-03-185364Budget
25942400.002024-05-177365Actual
346317812.612024-12-187712Actual
21642683.002024-01-165463Actual
29300-222.002024-08-179164Actual
222785673.912024-01-167668Actual
26007293.002024-05-178016Actual
14921162.002023-06-186656Actual
157314514.002023-07-196165Actual
8027100.002022-12-198073Budget
1157152.002022-06-187813Actual
188261150.002023-10-189765Actual
9255222.002023-01-167864Actual
11821550.002023-03-188736Budget
867480.002022-05-186567Budget
4448131.392022-08-188468Actual
1342555.632023-04-188268Actual
98533200.002023-01-167667Budget
367754834.892025-02-1652611Actual
4764212.002022-09-187864Actual
8854200.002022-12-196628Budget
2418159.002022-07-198073Actual
20222141.992023-11-188528Actual
37813180.552025-03-1894111Actual
249841488.002024-04-176236Actual
3314834501.722024-11-175268Actual
218646.542022-06-186968Actual
30551649329.002024-09-174375Actual
1904195435.002023-10-183176Actual
3538100.002022-08-188173Budget
23844155.002024-03-176765Actual
890625168.222022-12-196368Actual
12977116.002023-04-187446Actual
1745442.252023-08-1889112Actual
1440623.102023-05-1881112Actual
559410395.212022-09-181878Actual
6102137.002022-10-187416Actual
39163-134.342025-04-1891112Actual
37292405.002025-03-186815Actual
1100320339.002023-02-16777Actual
37815268305.762025-03-1812211Actual
218919288.002024-01-16875Actual
1326530604.002023-04-181977Actual
1346166056.862023-04-183178Actual
10627120.002023-02-167326Budget
1867943.002023-10-186914Actual
33642275.002024-12-188513Actual
24470226.302024-03-1790611Actual
116272800.002023-03-187665Budget
2299017.002024-02-168246Actual
1647025.232023-07-1976612Actual
16012382.002023-07-199417Actual
30718391.002024-09-179266Actual
225420200.002022-07-196013Budget
2105925.002023-12-197166Actual
37178109.002025-03-187873Actual
35242-270.002025-01-169166Actual
3905424.162025-04-1868511Actual
531948.002022-09-188217Actual
43581100.002022-08-186228Budget
29943-139.662024-08-1791411Actual
3842471913.002025-04-183174Actual
39293238.102025-04-1868213Actual
33933174.002024-12-186716Actual
3940222.002022-08-186636Actual
1672946868.002023-08-186015Actual
3652157.002022-08-188364Actual
13161400.002023-04-187317Budget
12921156.002023-04-186736Actual
2353611.402024-02-1663612Actual
363638399.002025-02-165366Actual
8491200.002022-12-197446Budget
3123849.002022-05-182374Actual
25694376.002024-05-177813Actual
24675192.002024-04-178463Actual
34178178.002024-12-188567Actual
1449353247.502023-05-1829712Actual
4138183144.002022-08-18476Actual
27137302.002024-06-178116Actual
2518474837.002024-04-179467Actual
3763871000.002025-03-189967Actual
1623137.992023-07-1965211Actual
15503326.002023-07-198513Actual
875050.002022-12-198267Budget
1686236.002023-08-187826Actual
2405555.002024-03-178466Actual
3005920.972024-08-1785212Actual
174795.012023-08-1885212Actual
2684450.002024-06-179413Actual
7094705.002022-11-188015Actual
1889748.002023-10-187826Actual
2044694.382023-11-1873611Actual
2139316.722023-12-1982311Actual
2301376.002024-02-167856Actual
20468224410.262023-11-186711Actual
2255013.532024-01-1685612Actual
1500299855.002023-06-183976Actual
29957408.212024-08-1766611Actual
954401.092022-05-186718Actual
111325500.002023-02-165768Budget
13104410.002023-04-188766Actual
37448582.002025-03-188036Actual
20033247.002023-11-187266Actual
1863030739.002023-10-182473Actual
2481057348.002024-04-171374Actual
255532.892024-04-1782112Actual
793324.002022-12-196963Actual
33278198.642024-11-1774311Actual
355159.002025-01-1696111Actual
2507443.002024-04-177166Actual
11053750.002023-02-167718Budget
1131560.002023-03-188563Budget
3893671685.242025-04-184378Actual
37858330.552025-03-1881311Actual
2443211.402024-03-1784511Actual
3217763.532024-10-1768411Actual
605810076.002022-10-18875Actual
33765475.002024-12-189014Actual
1288294.002023-04-187626Actual
15874144.002023-07-196546Actual
15299111.402023-06-1892311Actual
1565305900.002022-06-1810165Budget
97563436.002023-01-162376Actual
14051643.002023-05-188167Actual
334865255.112024-11-1718712Actual
35567-114.132025-01-1691311Actual
13011182.002023-04-186556Actual
17131251.092023-08-188518Actual
5154550.002022-09-186256Budget
2148442.252023-12-1985611Actual
1427313106.322023-05-1860311Actual
2561777.362024-04-1789612Actual
32422985.482024-10-1780213Actual
3562240.122025-01-1692511Actual
1766518.002023-09-189473Actual
19437112775.202023-10-18101611Actual
5758750.002022-10-186173Budget
1089143700.002023-02-166017Actual
18086440.002023-09-186567Actual
32009907.162024-10-177728Actual
13343100.002023-04-186728Budget
34827179.002025-01-168563Actual
2430517494.702024-03-1760111Actual
31214866.732024-09-1780612Actual
5811546.002022-10-186614Actual
683590.002022-11-188363Budget
32294112.462024-10-1767112Actual
183982800.002022-06-185666Budget
15164523.822023-06-186568Actual
36053963.002025-02-167314Actual
5485175.332022-09-186728Actual
12513100.002023-04-188173Budget
13094289.002023-04-188166Actual
209981798.002023-12-196246Actual
38072307.152025-03-1890612Actual
87405403.002022-12-197667Actual
11635380.002023-03-188165Budget
32412374.942024-10-1766213Actual
24373.002022-07-199673Actual
1543029.482023-06-1866612Actual
20965-77.002023-12-199126Actual
22082225.002024-01-169766Actual
26790124015.842024-05-17101613Actual
336199231.252024-11-1740713Actual
7762101.082022-11-188928Actual
3852220.002022-08-187316Budget
14973-199.002023-06-189166Actual
2711500.002022-05-187664Budget
1531197.572023-06-1873411Actual
381362650.422025-03-1861213Actual
5553220.002022-09-187368Budget
49432886.002022-09-182375Actual
384375368.002025-04-186115Actual
2130312701.322023-12-192078Actual
3923730817.292025-04-1814712Actual
199956.002022-06-187167Actual
35155290.002025-01-168936Actual
1278238500.002023-04-189965Actual
3798062720.012025-03-1835711Actual
5578185.932022-09-189068Actual
18107-155.002023-09-189167Actual
2339100.002022-07-197863Budget
1472575.002023-06-187115Actual
3668319.912025-02-1682211Actual
94207821.002023-01-16875Actual
302814629.002022-07-192876Actual
30795421.002024-09-177367Actual
11421529.002023-03-187314Actual
18617543967.002023-10-18473Actual
64651000.002022-10-185467Budget
264624.002024-05-1796211Actual
170179970.002023-08-184676Actual
36529708.672025-02-167418Actual
33520178.452024-11-1778113Actual
30746140131.002024-09-173976Actual
11985496800.002023-03-1810166Budget
384648990.002025-04-185265Actual
490105.002022-05-187416Actual
12162485.942023-03-186518Actual
2150312093.542023-12-1919711Actual
16035265.002023-07-197867Actual
24621079.002022-07-197714Actual
28229302.002024-07-187865Actual
12378107.002023-04-188413Actual
205893795.512023-11-1818712Actual
20215851.102023-11-187728Actual
11493650.002023-03-188064Budget
1251510.002023-04-188273Budget
6579343.512022-10-187818Actual
282165.002022-05-188364Actual
2893219.912024-07-1885212Actual
258806998.002024-05-172374Actual
970296.002023-01-166766Actual
3506834311.002025-01-163275Actual
3410455087.002024-12-181976Actual
73043300.002022-11-186136Budget
3396849.002024-12-187826Actual
1875021961.002023-10-182874Actual
75881500.002022-11-185767Budget
243032495659.612024-03-174678Actual
12220207.152023-03-187328Actual
1370751308.002023-05-186015Actual
1362947.002023-05-188214Actual
1908549433.002023-10-185767Actual
143979.272023-05-1868112Actual
22373144.382024-01-1687211Actual
14549471.002023-06-187363Actual
560425512.162022-09-183278Actual
29966493.322024-08-1777611Actual
3871539629.002025-04-183276Actual
3968100.002022-08-188436Budget
34619766.732024-12-1887612Actual
114653534.002023-03-186264Actual
26216540.002024-05-179217Actual
2542444.382024-04-1767411Actual
2995222215.002024-08-1760611Actual
3748615160.002025-03-186056Actual
394488.002022-08-186836Actual
28141201.002024-07-188464Actual
43995.002022-08-189628Actual
112013719.332023-02-162378Actual
266387501.962024-05-1753612Actual
9486185.002023-01-168916Actual
3142100.002022-07-198567Budget
30196211.782024-08-1768613Actual
20246673.822023-11-187468Actual
15814420.002023-07-199216Actual
112151070253.672023-02-164678Actual
1569253835.002023-07-193974Actual
38566146.002025-04-187426Actual
6383303098.002022-10-1810166Actual
2638718710.522024-05-172078Actual
12986.002022-06-188273Actual
145201396.002023-06-188013Actual
7832298476.342022-11-1810168Actual
32384222.312024-10-1765113Actual
35506146.512025-01-1683111Actual
192223128.002022-06-184076Actual
4966280.002022-09-186516Budget
654223350.002022-10-183277Actual
12268200.002023-03-186568Budget
4649100.002022-09-187473Budget
22501155168.082022-06-184378Actual
1736148.632023-08-1887511Actual
181108.002023-09-189667Actual
1884218831.002023-10-182475Actual
12968109.002023-04-186746Actual
3458243.312024-12-1883212Actual
27929243.362024-06-1783613Actual
4112150.002022-08-187866Actual
3735653689.002025-03-181475Actual
10241466.002023-02-166273Actual
2089650.002022-06-187718Budget
307371.002022-07-198217Actual
2911164.002022-07-196556Actual
91379.002023-01-167173Actual
2130480081.362023-12-192178Actual
1728100.002022-06-188436Budget
298101095982.112024-08-17478Actual
35181176.002025-01-168946Actual
309011223.002022-07-195267Actual
195256.082023-10-1863612Actual
143342521.022023-05-1863611Actual
2616643236.002024-05-171376Actual
28750229.492024-07-1876311Actual
25442-67.322024-04-1791411Actual
164942879.542023-07-1915712Actual
3779650.002022-08-187765Budget
3666510.002025-02-1696111Actual
249324240.002022-07-196064Actual
22442169.912024-01-1665611Actual
354426704.242025-01-167668Actual
7424188.002022-11-188056Actual
80495100.002022-12-196114Budget
21343105.022023-12-1989111Actual
13697156291.002023-05-183574Actual
1304060.002023-04-188456Budget
145671531.002023-06-189763Actual
3649955087.002025-02-161977Actual
2808981282.002024-07-186014Actual
177622638.002023-09-186215Actual
32385201.262024-10-1766113Actual
1140036.002023-03-189473Actual
3793164.002022-08-188565Actual
2256112135.032024-01-166712Actual
256679566.002024-05-169377Actual
1965615147.002023-11-182273Actual
1467533.002023-06-188264Actual
32642896.002024-11-179214Actual
23448186.932024-02-1666611Actual
28661194974.412024-07-181478Actual
1710388749.002023-08-183477Actual
31224324.172024-09-1792612Actual
3731824972.002025-03-185765Actual
29437182.002024-08-177316Actual
14287228.422023-05-1880311Actual
2662032.672024-05-1774112Actual
18147273.812023-09-186718Actual
31895316.002024-10-178417Actual
370571534.612025-02-1623713Actual
97151500.002023-01-167666Budget
2028771200.892023-11-183778Actual
144967884.952023-05-1833712Actual
139101392.002023-05-186156Actual
20768319.002023-12-196664Actual
1885086241.002023-10-183775Actual
11187478300.002023-02-1610168Budget
38502580146.002025-04-18675Actual
30941138811.242024-09-171478Actual
35830106.522025-01-1690113Actual
37515107728.002025-03-185666Actual
33219242.252024-11-1768111Actual
32061102.622022-07-197718Actual
10133121.002023-02-168313Actual
3802231.612025-03-1868212Actual
199131000.002023-11-186126Actual
2283339961.002024-02-166065Actual
3171674.002024-10-177326Actual
326232.902022-07-198228Actual
555043.512022-09-187168Actual
2090425524.002023-12-193275Actual
13878162.002023-05-188936Actual
20223819.282023-11-188728Actual
2287917659.002024-02-162875Actual
3082317287.002024-09-171877Actual
7277255.002022-11-187726Actual
1891925.002023-10-186936Actual
1831135.872023-09-1890211Actual
480058455.002022-09-182174Actual
3854885.002025-04-188516Actual
928834976.002023-01-161974Actual
9965200.002023-01-166528Budget
334819167.952024-11-177712Actual
37402-309.002025-03-189116Actual
322748960.502024-10-1724711Actual
1693467.002023-08-186756Actual
34676125.822024-12-1885113Actual
13047-126.002023-04-189156Actual
24971454.002022-07-196264Actual
30612249.002024-09-176536Actual
24262638.972024-03-178168Actual
312577587.072024-09-17100712Actual
510316000.002022-09-186046Budget
138032204.002023-05-186116Actual
23989113.002024-03-177446Actual
6031742.002022-10-188065Actual
20386133.742023-11-1874411Actual
2108939785.002023-12-191976Actual
1478765343.002023-06-181475Actual
22554-180.092024-01-1691612Actual
2230413513.452024-01-161878Actual
243315.002024-03-1796111Actual
10780300.002023-02-168056Actual
250996965.002024-04-17876Actual
35771199.702025-01-1689612Actual
280875.002024-07-189673Actual
9917737.462023-01-166518Actual
1266573429.002023-04-183774Actual
9473550.002023-01-168016Budget
21837219.002024-01-167815Actual
1444059.272023-05-1890212Actual
8832200.002022-12-198418Budget
853181.002022-12-196856Actual
25510241610.582024-04-176711Actual
7883289.002022-12-197613Actual
275343109.332024-06-1762111Actual
8184345056.002022-12-194674Actual
3907200.002022-08-187726Budget
255277221.112024-04-1733711Actual
13861210.002023-05-186636Actual
23138277.002024-02-167867Actual
717780042.002022-11-18475Actual
37593353.002025-03-188317Actual
11961100.002023-03-187866Budget
951782.912022-05-186618Actual
3742339.002025-03-188326Actual
392395255.112025-04-1818712Actual
3482151902.002022-08-18473Actual
3841519756.002025-04-181874Actual
3708280.002022-08-186715Budget
2624371.002024-05-178267Actual
31978910.192024-10-177318Actual
11097200.002023-02-167428Budget
1605100.002022-06-186716Budget
12346860.002022-06-189463Actual
20468835.002022-06-182077Actual
2723614.002024-06-176956Actual
2665326.292024-05-1773612Actual
3924016743.622025-04-1819712Actual
2723100.002022-07-196716Budget
334317.142024-11-1782212Actual
2923027.002024-08-178273Actual
1999749.002023-11-186756Actual
1021662394.002023-02-161573Actual
291034332.912024-07-1820713Actual
32110188.002024-10-1789111Actual
33553118.802024-11-1785213Actual
7700750.002022-11-188018Budget
256344137.012024-04-1720712Actual
3438012.462024-12-1882211Actual
1440217.782023-05-1876112Actual
29467144.002024-08-177726Actual
38348399.002025-04-186714Actual
2087352.002023-12-198265Actual
385816.002025-04-189626Actual
4035100.002022-08-186656Budget
9011578.002023-01-168013Actual
36697352.892025-02-1665311Actual
33970109.002024-12-188126Actual
264438.212024-05-1769211Actual
37536118.002025-03-188366Actual
34481465.662024-12-1865611Actual
23619161594.002024-03-171223Actual
420480.002022-05-188165Budget
4209-155.002022-08-189117Actual
3602103.002022-08-189414Actual
413550.002022-05-187765Budget
456550.002022-09-187163Budget
450760.002022-09-187113Budget
2541352.892024-04-1789311Actual
29833100107.492024-08-173978Actual
1102151991.002023-02-163577Actual
21151500.002022-06-186128Budget
12547110.002023-04-187114Budget
310456.002024-09-1796311Actual
30892819.282024-09-178728Actual
393529818.982025-04-188713Actual
15491131.002023-07-196913Actual
27079585.002024-06-178165Actual
2639230575.892024-05-172878Actual
2358429680.042024-02-1635712Actual
9630101.002023-01-168946Actual
605968016.002022-10-181375Actual
2517187.002022-07-197464Actual
1416910298.242023-05-187668Actual
20921102.002023-12-196816Actual
691110.002022-11-188273Budget
1978052262.002023-11-183174Actual
20493436.002022-06-182377Actual
57237.002022-10-189663Actual
566111.002022-10-189613Actual
367200.002022-05-188515Budget
38812191238.002025-04-183777Actual
228619.002024-02-169665Actual
317318648.002022-07-193377Actual
27069158.002024-06-176865Actual
36140970.002025-02-166615Actual
1727823.102023-08-1884211Actual
190884663.002023-10-186267Actual
15783130827.002023-07-193775Actual
21841194.002024-01-168315Actual
27543389.062024-06-1776111Actual
2277972069.002024-02-161574Actual
10060682.912023-01-168768Actual
45407500.002022-09-185263Budget
9124494.002023-01-166173Actual
27626600.002022-07-196026Budget
10969200.002023-02-167467Budget
803430.002022-12-198473Budget
64891400.002022-10-187267Budget
1655891.002023-08-187163Actual
570397.002022-10-187863Actual
158981893.002023-07-196156Actual
2578084.002024-05-176773Actual
2650339.002022-07-197265Actual
688935.002022-11-186773Actual
26950972.002024-06-177614Actual
28614290.482024-07-189028Actual
3228474909.602024-10-1739711Actual
2236014.592024-01-1669211Actual
13627798.002023-05-188014Actual
28956300.762024-07-1873612Actual
217024000.012022-06-186068Actual
26843800.002024-06-179213Actual
98948156.002023-01-162277Actual
3782553.952025-03-1873211Actual
706029673.002022-11-183874Actual
368993163.582025-02-1662612Actual
793550.002022-12-197163Budget
24423414.002022-07-196114Actual
32635493.002024-11-178314Actual
38886219.272025-04-186868Actual
1266047917.002023-04-183174Actual
155781619.002023-07-196273Actual
1292580.002023-04-187136Budget
447371799.392022-08-182178Actual
18632267630.002023-10-182973Actual
1408251712.002023-05-183177Actual
16721126273.002023-08-183574Actual
28138717.002024-07-188164Actual
26438499.702024-05-1762211Actual
5716315.002022-10-188763Actual
281351026.002024-07-187764Actual
18237201291.202023-09-181378Actual
19849235.002023-11-189065Actual
378696.002025-03-1896311Actual
593200.002022-05-187836Budget
4913165.002022-09-188365Actual
299935096.602024-08-1720711Actual
85781100.002022-12-196266Budget
99642185.972023-01-166228Actual
5358200.002022-09-186867Budget
13747162.002023-05-186865Actual
1152056255.002023-03-181374Actual
2236486.932024-01-1676211Actual
9383300.002023-01-167365Budget
171422369.312023-08-186228Actual
3408326.002024-12-188266Actual
17402302.002023-08-1897611Actual
34181277.002024-12-189067Actual
628565.002022-10-186756Actual
2837290.002024-07-188346Actual
1521380.002022-06-186565Budget
291371073.002024-08-178113Actual
32624380.002024-11-176814Actual
6947200.002022-11-187414Budget
16622445.002023-08-188073Actual
200664422.002023-11-182376Actual
9389623.002023-01-167765Actual
14834388.002023-06-189216Actual
3015930989.552024-08-1760213Actual
1327330.002022-06-186814Actual
2251819.912024-01-1687112Actual
313891115.002024-10-178113Actual
1726543.312023-08-1867211Actual
15621183.002023-07-198314Actual
37846344.382025-03-1865311Actual
2631314.002024-05-179618Actual
697454894.002022-11-181224Actual
1978831388.002023-11-184074Actual
273391530.002024-06-178717Actual
2014705.002022-06-188067Actual
1762219441.002023-09-182073Actual
2933200.002022-07-198156Budget
12180200.002023-03-187818Budget
3582764.412025-01-1685113Actual
1139018.002023-03-188473Actual
306955362.002024-09-176366Actual
3791513.532025-03-1884511Actual
2296-301.002022-07-199113Actual
28589537.452024-07-189418Actual
2134053.952023-12-1984111Actual
5644380.002022-10-188113Budget
11711142.002023-03-187816Actual
2817048951.002024-07-183274Actual
254799243.002022-07-1910164Actual
336556030.002024-12-185763Actual
22943-54.002024-02-169126Actual
2050411.402023-11-1873112Actual
9176650.002023-01-166514Budget
25375186.932024-04-1774211Actual
19936145.002023-11-189226Actual
32603134.002024-11-177873Actual
1630380.552023-07-1989411Actual
2392311.002024-03-179616Actual
17299157.152023-08-1877311Actual
1202952.002023-03-187117Actual
2292524.002024-02-166726Actual
18419138.002023-09-1881611Actual
32826495.002024-11-179016Actual
11703270.002023-03-187316Actual
7270120.002022-11-187326Budget
5883200.002022-10-187464Budget
9936200.002023-01-167818Budget
13730-290.002023-05-189115Actual
2386843000.002024-03-179965Actual
252014422.002024-04-172377Actual
2657043.312024-05-1785611Actual
32287658590.652024-10-1746711Actual
348961044.002025-01-166514Actual
5297320.002022-09-186617Actual
21060215.002023-12-197266Actual
38401500.002022-08-186216Budget
7569240.002022-11-188417Actual
27559304936.232024-06-1712211Actual
2940225145.002024-08-17775Actual
127351823.002023-04-186265Actual
953200.002022-05-186718Budget
7272100.002022-11-187426Budget
312003398.692024-09-1762612Actual
19417129.482023-10-1873611Actual
13430172.302023-04-188468Actual
14014252.002023-05-187817Actual
3494483.002025-01-168264Actual
2615720.002022-07-198715Actual
2911752393.462024-07-1839713Actual
7293200.002022-11-188726Budget
1643118.842023-07-1965212Actual
27024238046.002024-06-173774Actual
3331272.042024-11-1783411Actual
3927176.002022-08-189226Actual
665011300.002022-10-185368Budget
334748269.002024-11-1794612Actual
13962637.002022-06-187664Actual
2014932982.002023-11-18777Actual
32000.002022-05-186113Budget
2399767.002024-03-178446Actual
5543200.002022-09-186668Budget
9484480.002023-01-168716Budget
15211107056.112023-06-183478Actual
139346.002023-05-189656Actual
25268-188.312024-04-179128Actual
1027036.002023-02-168373Actual
3870110.002022-08-188416Actual
4685655.002022-09-186614Actual
12771100.002023-04-188565Budget
4774100.002022-09-188464Budget
23722244.002024-03-177414Actual
31930249.002024-10-178567Actual
2497316.002024-04-178526Actual
271157496.002022-07-194675Actual
11074442.002023-02-169418Actual
448443374.622022-08-183778Actual
235916624.292024-02-16100712Actual
1883734101.002023-10-181975Actual
3496885573.002025-01-162174Actual
1427293147.002022-06-18674Actual
45734833.002022-05-183175Actual
5655480.002022-10-188713Budget
358373180.262025-01-1662213Actual
34731415.292024-12-1881613Actual
9358165000.002023-01-165665Budget
3743428620.002025-03-186036Actual
7479344.002022-11-187766Actual
2101469.002023-12-198446Actual
36546250229.992025-02-161228Actual
5893382.002022-10-188164Actual
12053720.002023-03-188717Actual
36644292.252025-02-1667111Actual
15649313.002023-07-197464Actual
323669723.282024-10-1724712Actual
2667135000.002024-05-1799612Actual
33943375.002024-12-188116Actual
16043193.002023-07-198967Actual
13044200.002023-04-188756Budget
36097227.002025-02-168564Actual
4519550.002022-09-188013Budget
1729100.002022-06-188536Budget
2037992.252023-11-1865411Actual
19078378.002023-10-189417Actual
221561687.002024-01-167267Actual
3269219360.002024-11-172074Actual
31667212040.002024-10-172975Actual
16521405.002023-08-186713Actual
303801556.002024-09-177714Actual
3199747324.692024-10-176028Actual
387401780.002025-04-188017Actual
21100.002022-05-187413Budget
2908145.112024-07-1882613Actual
3294298.062022-07-196568Actual
36378137.002025-02-167366Actual
369828000.002022-08-186015Actual
279123815.362024-06-1762613Actual
7100152.002022-11-188315Actual
3152752118.002024-10-176064Actual
4918132.002022-09-188565Actual
6012200.002022-10-186765Budget
11076128924.702023-02-161228Actual
3186641631.002024-10-173276Actual
1423184.802023-05-1878111Actual
3620947217.002025-02-161975Actual
2193222.002024-01-168216Actual
3481494.002025-01-166963Actual
12684200.002023-04-186815Budget
3165513643.002024-10-17875Actual
178879.002023-09-186926Actual
34879444.002025-01-168073Actual
1725064.592023-08-1884111Actual
27405223801.002024-06-173777Actual
1356176.002022-06-188914Actual
1071773.002023-02-166846Actual
3852924298.002025-04-186016Actual
277871.002024-06-1796212Actual
701946.002022-11-188264Actual
33131485.942024-11-177428Actual
31307197.752024-09-1790213Actual
6760149.002022-11-187413Actual
2554212.462024-04-1767112Actual
14676114.002023-06-188364Actual
2682669.002024-06-176913Actual
245062545.492024-03-1760112Actual
182893054.012023-09-1860211Actual
477280.002022-05-186516Budget
23300157726.542024-02-164378Actual
95990.002022-05-187118Budget
1752812093.542023-08-1819712Actual
706516371.002022-11-1810074Actual
557380.002022-09-188568Budget
621240.002022-10-188236Budget
27631100.762024-06-1783411Actual
38486806.002025-04-188165Actual
910722649.002023-01-162473Actual
7697650.002022-11-187718Budget
12705215.002023-04-188315Actual
28050.002022-05-188264Budget
297804731.472024-08-176268Actual
636967.002022-10-188466Actual
7547200.002022-11-186817Budget
1667729.002023-08-186964Actual
18208191.992023-09-186868Actual
2534357.142024-04-1768111Actual
25797115.002024-05-179073Actual
301602543.402024-08-1761213Actual
365147.002022-05-188415Actual
12175200.002023-03-187418Budget
15093198677.002023-06-183777Actual
33537555.652024-11-1765213Actual
2943490.002024-08-176816Actual
32891100.002024-11-176846Actual
10072758290.972023-01-16678Actual
36030315.002025-02-168073Actual
297211419.292024-08-176518Actual
18516138.002023-09-1889612Actual
28790213.532024-07-1892411Actual
30696297.002024-09-176566Actual
1753626032.102023-08-1831712Actual
31305632.842024-09-1787213Actual
31039448.642024-09-1787311Actual
18691400.002022-06-187666Budget
12632720.002023-04-188764Actual
35103436.002025-01-169216Actual
27758138.002024-06-1794112Actual
2626814978.002024-05-172277Actual
3925121571.372025-04-1834712Actual
2056231.612023-11-1873612Actual
2580235267.002024-05-1710073Actual
278464.002022-05-188164Actual
504350.002022-09-188426Budget
671034500.002022-10-189968Actual
32827-396.002024-11-179116Actual
33365121724.302024-11-1715711Actual
27216116.002024-06-177846Actual
25721215.002024-05-176863Actual
1139317.002023-03-188573Actual
9348650.002023-01-168715Budget
1500328910.002023-06-184076Actual
29223158.002024-08-177373Actual
16120751.102023-07-197728Actual
20796336642.002023-12-19674Actual
21778501.002024-01-167764Actual
33102910.192024-11-177318Actual
1827719.912023-09-1882111Actual
9453404.002023-01-166616Actual
3937310434.782025-04-1840713Actual
309261092.012024-09-178768Actual
10186380.002023-02-168063Budget
101360.002022-05-188763Actual
23750331.002024-03-176664Actual
21415112.462023-12-1976411Actual
909841367.002023-01-161373Actual
2638916051.382024-05-172278Actual
479534654.002022-09-181474Actual
25258217.752024-04-177828Actual
13624431.002023-05-187614Actual
1639449069.762023-07-1937711Actual
35436182.902025-01-166868Actual
165444150.002023-08-185263Actual
2052517.782023-11-1865212Actual
9314480.002023-01-166515Actual
132273200.002023-04-187667Budget
8587100.002022-12-196866Budget
2862026160.662024-07-185368Actual
39085333.742025-04-1866611Actual
19751116.002023-11-188364Actual
13233750.002023-04-188067Budget
3681461632.762025-02-1613711Actual
2856327430.002024-07-1810077Actual
30861596.552024-09-178318Actual
2038392644.002022-06-18677Actual
2357252.002022-07-199263Actual
23610278.002024-03-178413Actual
114864093.002023-03-187664Actual
20094990.002023-11-187717Actual
158463061.002023-07-196136Actual
76568156.002022-11-182277Actual
15766103557.002023-07-191375Actual
2826430785.002024-07-183375Actual
55240.002022-05-188326Budget
263174178.432024-05-176228Actual
3008158.212024-08-1771612Actual
5982720.002022-10-188715Actual
1924712972.532023-10-182078Actual
302065657.002022-07-191576Actual
2688967739.002024-06-171473Actual
5030170.002022-09-187726Actual
36916151.832025-02-1683612Actual
11691380.002023-03-186516Budget
10653127.002023-02-169226Actual

Generated 2025-06-17 15:24:05.955 UTC