[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 87   

39322 items

NOTE: Only 1000 elements of total 39322 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1782338500.002023-08-239965Actual
25347142.252024-03-2274111Actual
10375480.002023-01-218164Budget
1232210395.212023-02-201878Actual
36304589.002025-01-218736Actual
2960246479.002024-07-221476Actual
4455-154.982022-07-239168Actual
36553255.632025-01-216828Actual
2772672067.002024-05-2237711Actual
71727.002022-10-239665Actual
3735947217.002025-02-201975Actual
16204210.342023-06-2366111Actual
34097325862.002024-11-22676Actual
37344-278.002025-02-209165Actual
3297511240.002024-10-22776Actual
77153.002022-04-227263Actual
22121100.002023-12-217117Actual
3339294.382024-10-2267112Actual
2862358864.302024-06-225768Actual
1710829778.002023-07-234077Actual
192194386.002022-05-233976Actual
266696.002024-04-2196612Actual
235059.002022-06-238563Actual
3937110968.122025-03-2338713Actual
135599469.002023-04-22873Actual
99162300.002022-12-216218Budget
279440.002022-06-238326Budget
22219357.152023-12-217818Actual
11439231.002023-02-208414Actual
7963232.002022-11-239063Actual
205422683.002022-05-233277Actual
1373731678.002023-04-225465Actual
35658269.002024-12-2197611Actual
23639858.002024-02-207763Actual
519186.002022-08-238956Actual
2243243.312023-12-2194411Actual
19025246701.002023-09-22476Actual
1997419.002023-10-237146Actual
77831323.832022-10-236268Actual
35621-22.642024-12-2191511Actual
34353215.662024-11-2283111Actual
856712400.002022-11-235366Budget
905524.002022-12-216963Actual
14668235.002023-05-237364Actual
283571872.002024-06-226246Actual
36100.002022-07-235464Budget
2437177.362024-02-2076311Actual
2970333243.002024-07-222477Actual
8314113226.002022-11-232975Actual
374294.002022-04-229215Actual
1383855.002023-04-227326Actual
3506015113.002024-12-212075Actual
2042823.102023-10-2394511Actual
23476184462.712024-01-216711Actual
33531243.362024-10-2292113Actual
311993398.692024-08-2261612Actual
3156472947.002024-09-211474Actual
1186025.002023-02-208246Actual
2907132.832024-06-2269613Actual
3617752.002025-01-216965Actual
8432325.002022-11-236636Actual
225693680.612023-12-2120712Actual
266805255.112024-04-2118712Actual
19854459.002023-10-239765Actual
52011120.002022-08-235466Actual
3325959.272024-10-2284211Actual
199374.002023-10-239626Actual
23141100.002022-06-236263Budget
24231169.272024-02-208328Actual
2291111.002022-06-238513Actual
2037370.972023-10-2392311Actual
222811701.302022-05-23878Actual
1655220753.002023-07-236363Actual
11871600.002022-05-236163Budget
2240175.232023-12-2189311Actual
23908200.002024-02-207416Actual
16784675.002023-07-238765Actual
354312775.382024-12-216268Actual
102057.002023-01-219663Actual
1042317590.002023-01-2110074Actual
636967.002022-09-228466Actual
2207571.002023-12-218566Actual
422225480.002022-07-236067Actual
1115250.002023-01-217168Budget
12761598.002023-03-238065Actual
14776272.002023-05-239265Actual
24401238.002024-02-2080411Actual
1345210395.212023-03-231878Actual
288019.272024-06-2271511Actual
3136744579.282024-08-2237713Actual
379571623.002025-02-2097611Actual
16851797.002023-07-236226Actual
21353125.232023-11-2365211Actual
188851093.002023-09-226126Actual
93882100.002022-12-217665Budget
37032200.002022-07-236215Budget
307711350.002024-08-228717Actual
3747981.002025-02-208546Actual
352384.002022-04-227615Actual
354340.002022-07-238373Actual
2398722.002024-02-207146Actual
30708418.002024-08-228066Actual
27307147872.002024-05-223176Actual
608318600.002022-09-226016Budget
19242225788.622023-09-221378Actual
24962666.002022-06-236164Actual
958791.002022-12-219436Actual
1829331.612023-08-2366211Actual
10741100.002023-01-218446Budget
1417208.002022-05-239064Actual
1428125.232023-04-2271311Actual
34396115.652024-11-2267311Actual
1939200.002022-05-236817Budget
28377306.002024-06-229046Actual
218572945.002023-12-216165Actual
26631114.592024-04-2189112Actual
865639100.002022-11-236017Budget
251212374104.002024-03-224376Actual
671034500.002022-09-229968Actual
3840663000.002025-03-239964Actual
622238.002022-04-226546Actual
601860.002022-09-227165Budget
13239177.002023-03-238367Actual
145233431.002022-05-234674Actual
2970359.002022-06-236666Actual
270550477.002022-06-233575Actual
29843225.232024-07-2267111Actual
35967192.002025-01-217263Actual
22294810.002023-12-219768Actual
898420460.002022-12-216013Actual
11295166.002023-02-207363Actual
884525697.012022-11-236028Actual
35140167.002024-12-216836Actual
27514125145.842024-05-222178Actual
7295129.002022-10-239026Actual
2453462.462024-02-2061212Actual
33527474.942024-10-2287113Actual
2854317287.002024-06-221877Actual
21580251.832023-11-2392612Actual
1062440.002023-01-217126Budget
3465729698.302024-11-2260113Actual
5157174.002022-08-236556Actual
12511214.002023-03-238073Actual
3556026.292024-12-2182311Actual
16933132.002023-07-236656Actual
13000-182.002023-03-239146Actual
60861800.002022-09-226116Budget
3185755087.002024-09-211976Actual
2852271.002024-06-228267Actual
2309062192.002024-01-216017Actual
255203288.052024-03-2222711Actual
27551143.312024-05-2285111Actual
2287410058.002024-01-212075Actual
7699000.002022-04-229966Actual
300190.002022-06-238566Budget
826046.002022-11-236965Actual
8468368.002022-11-239236Actual
341212791099.002024-11-224376Actual
3203200.002022-06-237418Budget
79241871.002022-11-236363Actual
21577123.102023-11-2389612Actual
21982245.002023-12-217636Actual
27488955.642024-05-228068Actual
2264910.002024-01-219663Actual
38492281.002025-03-238965Actual
34837333023.002024-12-2110163Actual
3756541631.002025-02-203276Actual
491150.002022-08-238265Budget
393831522.902025-04-218575Actual
2776451.822024-05-2265212Actual
143920907.002022-05-232474Actual
203295.012023-10-2369211Actual
3627189.002022-07-236764Actual
14880306.002023-05-238136Actual
12978200.002023-03-237646Budget
3415753130.002024-11-226067Actual
29656900.002022-06-236366Budget
1594778.002023-06-238366Actual
32294112.462024-09-2167112Actual
37749237.452025-02-208568Actual
27078946.002024-05-228065Actual
3627336.002025-01-218326Actual
3787832.672025-02-2071411Actual
37628271.002025-02-208467Actual
3216027.362024-09-2182311Actual
1392651.002023-04-228356Actual
34421328.422024-11-2265411Actual
26336193.512024-04-218928Actual
32947273.002024-10-226666Actual
29431260.002024-07-226516Actual
63788257.002022-09-229466Actual
37883142.252025-02-2078411Actual
33726200.002024-11-227673Actual
132273200.002023-03-237667Budget
19725284.002023-10-239414Actual
13813216.002023-04-227616Actual
816259146.002022-11-231374Actual
20769169.002023-11-236764Actual
358698425.972024-12-2163613Actual
3024131901.852024-07-2237713Actual
45407500.002022-08-235263Budget
1241169957.002022-05-23673Actual
3925354428.372025-03-2337712Actual
10493200.002023-01-216865Budget
30323105410.002024-08-222173Actual
526214391.002022-08-23776Actual
24026133.002024-02-208956Actual
736341.002022-10-236946Actual
35646344.382024-12-2181611Actual
164953795.512023-06-2318712Actual
533630000.002022-08-235267Budget
111333466.302023-01-215768Actual
21151500.002022-05-236128Budget
3940222.002022-07-236636Actual
2975357.142024-07-226928Actual
2379630010.002024-02-203474Actual
22636254.002024-01-217863Actual
36287426.002025-01-216536Actual
29250210.002024-07-227114Actual
33749324.002024-11-226814Actual
53316.002022-04-226926Actual
3395156.002022-07-237813Actual
205616.082023-10-2372612Actual
30685257.002024-08-229256Actual
21495260198.162023-11-234711Actual
2106213.212022-05-238918Actual
335801094.252024-10-2280613Actual
38467134705.002025-03-235665Actual
3443776.292024-11-2285411Actual
2941112838.002024-07-222275Actual
16943211.002023-07-238056Actual
30979442.262024-08-2281111Actual
18344899.712023-08-2361411Actual
2355189.002022-06-239063Actual
33548701.262024-10-2280213Actual
25910825.002024-04-217715Actual
26008181.002024-04-218116Actual
36978141.612025-01-2189113Actual
39178373.112025-03-2374212Actual
1755586.002023-08-236913Actual
29613151018.002024-07-223176Actual
910051847.002022-12-211573Actual
37144101778.002025-02-201573Actual
7339100.002022-10-238536Budget
24233135.932024-02-208528Actual
4854200.002022-08-238415Budget
358078921.142024-12-21100712Actual
30246-61914.022024-07-2246713Actual
31558542828.002024-09-2110164Actual
26363648.062024-04-218168Actual
30769315.002024-08-228417Actual
1904728844.002023-09-223876Actual
3045549042.002024-08-223874Actual
11851200.002023-02-207646Budget
21148320.002023-11-236767Actual
1207220.002022-05-237363Budget
20938-198.002023-11-239116Actual
20437950.782023-10-2362611Actual
97743700.002022-12-216117Budget
1863645772.002023-09-223473Actual
2023453820.272023-10-236068Actual
24327155.022024-02-2090111Actual
21352952.902023-11-2362211Actual
2843911.002024-06-229666Actual
3802936.932025-02-2078212Actual
31612317.002024-09-219415Actual
310202821.022024-08-2261311Actual
38589172.002025-03-236736Actual
9067380.002022-12-217763Budget
33853252.002024-11-228315Actual
362049579.002025-01-21875Actual
24065255540.002024-02-2010166Actual
19194819.282023-09-228728Actual
2069334632.002023-11-233373Actual
1385057.002023-04-228926Actual
21860294.002023-12-216565Actual
466110.002022-08-238273Budget
3514550.002022-07-236273Budget
282281031.002024-06-227765Actual
688935.002022-10-236773Actual
1398926424.002023-04-223376Actual
1305659200.002023-03-235466Budget
161104323.892023-06-236228Actual
3884513.002025-03-239618Actual
1637962574.272023-06-2315711Actual
28108395.002024-06-228514Actual
6639700.002022-04-226056Budget
719419443.002022-10-233275Actual
2145537.992023-11-2392511Actual
2412239169.002024-02-205267Actual
504440.002022-08-238526Actual
566959300.002022-09-225663Budget
9399200.002022-12-218365Budget
2853471000.002024-06-229967Actual
36707111.402025-01-2178311Actual
35121126.002024-12-218126Actual
36020185.002025-01-216673Actual
7431400.002022-04-227666Budget
787744.002022-11-237113Actual
1156200.002022-05-237813Budget
3112671643.582024-08-2231711Actual
2794913806.772024-05-2219713Actual
2816380.002022-06-236536Budget
359149029.492024-12-2132713Actual
285332228.002024-06-229767Actual
284751098.002024-06-226617Actual
38697279740.002025-03-2310166Actual
1238156600.002022-05-2310163Budget
2815163000.002024-06-229964Actual
37625834.002025-02-208167Actual
26990240.002024-05-228364Actual
7697650.002022-10-237718Budget
2256812093.542023-12-2119712Actual
1239065797.002023-03-231223Actual
51509700.002022-08-236056Budget
67461900.002022-10-236213Budget
164649.272023-06-2368612Actual
2143433.742023-11-2365511Actual
2118818225.002023-11-232877Actual
180898.002022-05-237656Actual
3108636.932024-08-2269611Actual
5515682.912022-08-238728Actual
1763038822.002023-08-233273Actual
33453239.062024-10-2267612Actual
195068.212023-09-2278212Actual
22592887.002024-01-216613Actual
4899166.002022-08-237465Actual
22078278.002023-12-219066Actual
30910425.332024-08-226768Actual
8038135.002022-11-238773Actual
2426367.752024-02-208268Actual
13256587000.002023-03-2310167Budget
2598033625.002024-04-213275Actual
3524412.002024-12-219666Actual
32833690.002024-10-226226Actual
7170271.002022-10-239265Actual
10632193.002023-01-217726Actual
9578100.002022-12-218436Budget
11306255.002023-02-208163Actual
92233700.002022-12-215764Budget
282431595.002024-06-229765Actual
37890448.642025-02-2087411Actual
1820955.632023-08-236968Actual
22157364.002023-12-217367Actual
35583377.362024-12-2177411Actual
35779170524.152024-12-21101612Actual
31744208.002024-09-217336Actual
6513630.002022-09-228767Actual
2349531594.962024-01-2135711Actual
30632-320.002024-08-229136Actual
972980.002022-12-218466Budget
6631280.002022-09-228128Budget
19763231770.002023-10-2310164Actual
616315.002022-09-228226Actual
1782721815.002023-08-23775Actual
7326480.002022-10-237736Budget
18239305115.862023-08-231578Actual
1691130.002023-07-237146Actual
16306163.532023-06-2392411Actual
60881375.002022-09-226216Actual
2370012.002024-02-208273Actual
8241102458.002022-11-235665Actual
92302764.002022-12-216264Actual
20254196.542023-10-238468Actual
5461345.032022-08-238318Actual
23054198.002024-01-218966Actual
30508917.002024-08-227765Actual
2576038794.002024-04-212873Actual
1770847.002023-08-236964Actual
28297-367.002024-06-229116Actual
578710.002022-09-228273Budget
36270167.002025-01-218026Actual
9849300.002022-12-217367Budget
116692886.002023-02-202375Actual
391857.002022-07-238426Actual
315887799.002024-09-216115Actual
34628183858.442024-11-22101612Actual
2681311394.452024-04-2138713Actual
3602987.002025-01-217873Actual
23260458.672024-01-218168Actual
37603271617.002025-02-201227Actual
28689217.782024-06-2267111Actual
2886775977.712024-06-2221711Actual
1009048303.502022-12-213478Actual
36602179.872025-01-218968Actual
789240.002022-11-238213Budget
2438713106.322024-02-2060411Actual
18860151.002023-09-226516Actual
1726814.592023-07-2371211Actual
741240.002022-10-237156Budget
36133210481.002025-01-214374Actual
3182589.002024-09-216866Actual
238579921.002022-06-233773Actual
26071-469.002024-04-219136Actual
33945133.002024-11-228316Actual
2013345.002023-10-238267Actual
20620478.002023-11-237413Actual
372901105.002025-02-206615Actual
6939200.002022-10-236814Budget
455991.002022-08-236763Actual
5913185878.002022-09-2210164Actual
359117082.092024-12-2128713Actual
36009168344.002025-01-213573Actual
2548380.552024-03-2267611Actual
652722041.002022-09-22777Actual
216809757.002023-12-21873Actual
27066436.002024-05-226565Actual
781580.002022-10-238368Budget
11789520.002023-02-206536Actual
34254520.792024-11-227328Actual
2103816.002023-11-238256Actual
31302155.642024-08-2283213Actual
19111-281.002023-09-229167Actual
3258231873.002024-10-223473Actual
15800139.002023-06-237416Actual
33558253.892024-10-2292213Actual
9585-216.002022-12-219136Actual
88962.602022-11-235468Actual
2200388.002023-12-216846Actual
359605780.002025-01-216363Actual
36987485.472025-01-2165213Actual
115493000.002023-02-206215Budget
75823095.002022-10-235267Actual
15372703.002022-05-237665Actual
287100.002022-04-228564Budget
22579875.242023-12-2134712Actual
34145325.002024-11-228917Actual
23973416.002024-02-208736Actual
6840380.002022-10-238763Budget
23919231.002024-02-208916Actual
11987432359.002023-02-20676Actual
27487252.602024-05-227868Actual
19936145.002023-10-239226Actual
3195839629.002024-09-213277Actual
16574-216.002023-07-239163Actual
1138040.002023-02-207873Budget
846295.002022-04-229217Actual
35249.002022-07-237173Actual
32627741.002024-10-227314Actual
6970-216.002022-10-239114Actual
29638438.002024-07-227817Actual
681550.002022-10-237163Budget
784716328.662022-10-232878Actual
225173.952023-12-2185112Actual
2654913994.642024-04-2160611Actual
1458080376.002023-05-232173Actual
326232.902022-06-238228Actual
853224.002022-11-236956Actual
952514.002022-12-218226Actual
492200.002022-04-227616Budget
1041747874.002023-01-213774Actual
199857.002022-05-236967Actual
7368200.002022-10-237446Budget
9329380.002022-12-217615Budget
1498363326.002023-05-231376Actual
13213286.002023-03-236667Actual
2034119.912023-10-2385211Actual
3464611559.492024-11-2232712Actual
25234367.752024-03-228318Actual
24076123244.002024-02-202176Actual
2607992.002024-04-216746Actual
318344606.462022-06-236018Actual
10670176.002023-01-216836Actual
17579134925.002023-08-235663Actual
235713795.512024-01-2118712Actual
2384753.002024-02-207165Actual
12311618.002023-02-209768Actual
35092127.002024-12-217816Actual
6848149.002022-10-239763Actual
4983480.002022-08-237716Budget
244967663.672024-02-2033711Actual
619565.002022-09-227136Actual
3308882401.002024-10-223977Actual
52699988.002022-08-232076Actual
7012192.002022-10-237864Actual
307941607.002024-08-227267Actual
24533668.862024-02-2060212Actual
3350726391.222024-10-2260113Actual
145181209.002023-05-237713Actual
25235317.752024-03-228418Actual
9549280.002022-12-216536Budget
1662986.002023-07-238973Actual
13905211.002023-04-229046Actual
641234000.002022-09-226017Budget
23192514.732024-01-217318Actual
634129.002022-04-227446Actual
2017127465.002023-10-234077Actual
104774000.002023-01-215765Budget
7894100.002022-11-238313Budget
13085100.002023-03-237466Budget
2164411160.002023-12-215763Actual
4697200.002022-08-237414Budget
174195420.012023-07-2328711Actual
3937040086.212025-03-2337713Actual
21032133.002023-11-237456Actual
80751100.002022-11-238014Budget
5846-290.002022-09-229114Actual
29299277.002024-07-229064Actual
37203337.002025-02-207414Actual
278741.002022-06-237826Actual
119817.002023-02-209666Actual
6561480.002022-09-226618Budget
175432.002022-05-237146Actual
39046157.152025-03-2394411Actual
15396173.102023-05-2362112Actual
24905128273.002024-03-221575Actual
751510084.002022-10-232076Actual
2193200.002022-05-237468Budget
11850195.002023-02-207646Actual
32175159.272024-09-2166411Actual
1847232.672023-08-2374112Actual
3366595.002024-11-227163Actual
2988436.932024-07-2284211Actual
3879421683.002025-03-23877Actual
47603904.002022-08-237664Actual
174987.142023-07-2371612Actual
2871210879.692024-06-2260211Actual
33251366.722024-10-2274211Actual
2564533965.222024-03-2235712Actual
31481246.002024-09-218173Actual
3764200.002022-07-236765Actual
11624280.002023-02-207365Actual
38869223.812025-03-239028Actual
3148229.002022-06-239267Actual
2342661.402024-01-2180511Actual
1986610165.002023-10-232075Actual
3591833565.042024-12-2137713Actual
32922117.002024-10-227656Actual
3272784.002024-10-228215Actual
29145-576.002024-07-229113Actual
15700533.002023-06-236515Actual
337008660.002024-11-222373Actual
262897575.462024-04-216218Actual
264740.002022-06-237165Actual
22758354.002024-01-218164Actual
3115147.002022-06-236867Actual
6012200.002022-09-226765Budget
5716320.002022-04-226063Actual
98928931.002022-12-212077Actual
2850128356.002024-06-225467Actual
31848222214.002024-09-2110166Actual
8276668.002022-11-238065Actual
3672116186.172025-01-2160411Actual
3261742320.002024-10-2210073Actual
32730234.002024-10-228515Actual
2651199.702024-04-2189411Actual
2353915.652024-01-2167612Actual
860832.002022-11-238266Actual
25779167.002024-04-216673Actual
12033170.002023-02-207417Actual
952660.002022-12-218326Budget
21006156.002023-11-237446Actual
383618600.002022-07-236016Budget
631696.002022-09-229056Actual
2920456614.002024-07-223273Actual
10139480.002023-01-218713Budget
27470319243.392024-05-225668Actual
368644.002025-01-2196112Actual
29944234.812024-07-2292411Actual
265488861.562024-04-2157611Actual
3536538028.002024-12-214077Actual
31525152193.002024-09-215664Actual
8116280.002022-11-236764Budget
3470280.002022-07-238763Budget
1633950124.032023-06-2356611Actual
243408.212024-02-2069211Actual
29294222.002024-07-228364Actual
8862220.002022-11-237328Budget
16564258.002023-07-237863Actual
11259421.002023-02-209013Actual
2756-179.002022-06-239116Actual
36726129.482025-01-2167411Actual
331545726.952024-10-226168Actual
27346326001.002024-05-221227Actual
3798819378.782025-02-2060112Actual
33979188.002024-11-229226Actual
3724194.002022-07-237815Actual
25178177.002024-03-228567Actual
17859116.002023-08-236816Actual
271782454.002024-05-226136Actual
2656852.892024-04-2183611Actual
9516200.002022-12-217726Budget
28962450.772024-06-2281612Actual
30448271746.002024-08-222974Actual
187007733.002023-09-225264Actual
25731608.002024-04-218163Actual
30302193.002024-08-228563Actual
20036676.002023-10-237666Actual
36172600.002022-07-236164Budget
2234281.612023-12-2183111Actual
5898115.002022-09-228464Actual
7373380.002022-10-237746Budget
9068100.002022-12-217863Budget
13188297.002023-03-239217Actual
1339950.002022-05-237714Budget
1009928100.002023-01-216013Budget
22170.002022-04-228214Budget
2532629722.852024-03-223278Actual
714070.002022-10-237165Actual
591600.002022-04-226163Budget
3543752.602024-12-216968Actual
1415588390.612023-04-225768Actual
10538411.842022-04-226368Actual
24116316.002024-02-209017Actual
38461283.002025-03-239415Actual
29559246.002024-07-229256Actual
26382214732.352024-04-211378Actual
673119577.202022-09-223378Actual
15728144604.002023-06-235665Actual
1292651.002023-03-237136Actual
2702677481.002024-05-223974Actual
118321900.002023-02-206146Budget
1883946791.002023-09-222175Actual
24372139.062024-02-2077311Actual
386111709.002025-03-236146Actual
8027100.002022-11-238073Budget
32604520.002024-10-228073Actual
3447617954.292024-11-2257611Actual
23764167.002024-02-208364Actual
2165351.002023-12-216963Actual
2749100.002022-06-238416Budget
18216252.602023-08-237868Actual
14530504.002023-05-239213Actual
39096652.902025-03-2380611Actual
34274193906.212024-11-225668Actual
2557825.232024-03-2280212Actual
98533200.002022-12-217667Budget
29679218.002024-07-228567Actual
2606780.002024-04-218536Actual
29385691.002024-07-228165Actual
255566.082024-03-2285112Actual
174468.212023-07-2378112Actual
830944653.002022-11-232175Actual
8989336.002022-12-216513Actual
38288584567.002025-03-23473Actual
2169633810.002023-12-213473Actual
1739372.042023-07-2384611Actual
14209122545.792023-04-223778Actual
3054559219.002024-08-223475Actual
370571534.612025-01-2123713Actual
29477132.002024-07-229026Actual
519832500.002022-08-235266Budget
12933550.002023-03-237736Actual
3864424.002025-03-237156Actual
33793717.002024-11-228164Actual
361241363.002022-07-235664Actual
2751730545.592024-05-222478Actual
2474257722.002024-03-226014Actual
13231200.002023-03-237867Actual
2356114.002024-01-2197612Actual
6456480.002022-09-229217Actual
4211242.002022-07-239417Actual
11165669.282023-01-218068Actual
25508111559.222024-03-22101611Actual
2758723360.772024-05-2260311Actual
82390.002022-11-235465Budget
379135.012025-02-2082511Actual
15103784.432023-05-236518Actual
3626946.002025-01-217826Actual
460638113.002022-08-231373Actual
125111770.002022-05-232273Actual
541621794.002022-08-233277Actual
2068930848.002023-11-232873Actual
7418100.002022-10-237656Budget
8295334.002022-11-239765Actual
174992.892023-07-2372612Actual
326651058.002024-10-227764Actual
1161386.002022-05-238113Actual
328861781.002024-10-226146Actual
1739464.592023-07-2385611Actual
3760613604.002025-02-205467Actual
9457100.002022-12-216816Budget
1366344.002023-04-228264Actual
3320696501.362024-10-223778Actual
3083972812.002024-08-223977Actual
357835531.712024-12-218712Actual
5883200.002022-09-227464Budget
5327720.002022-08-238717Actual
381604.002025-02-2096213Actual
2254419.912023-12-2178612Actual
362862397.002025-01-216236Actual
25167606.002024-03-227267Actual
1632948.632023-06-2387511Actual
2584298.002022-06-236615Actual
31602815.002024-09-218115Actual
2146148652.732023-11-2356611Actual
1607191016.002023-06-233477Actual
3129232.832024-08-2269213Actual
2142247.572023-11-2384411Actual
30467265.002024-08-226815Actual
22077181.002023-12-218966Actual
26351800.002022-06-236265Budget
1598129457.002023-06-233876Actual
3888895.022025-03-237168Actual
38796109501.002025-03-231477Actual
3257223708.002024-10-222073Actual
24529-81.152024-02-2091112Actual
26399145818.952024-04-213778Actual
22000256.002023-12-216546Actual
711946600.002022-10-235665Budget
1829823.102023-08-2373211Actual
3456459447.612024-11-2212212Actual
233360.002022-04-229214Actual
255711.822024-03-2269212Actual
2409476783.002024-02-206017Actual
352201679.002024-12-216366Actual
38148183.712025-02-2078213Actual
6938385.002022-10-236714Actual
1266123382.002023-03-233274Actual
38338-87.002025-03-239173Actual
118756.002023-02-209646Actual
2452639.062024-02-2087112Actual
1531950.762023-05-2383411Actual
5763122.002022-09-226673Actual
155772024.002023-06-236173Actual
628649.002022-09-226856Actual
3630917.002025-01-219636Actual
8394134.002022-11-237426Actual
2431167.782024-02-2068111Actual
26817-192430.842024-04-2146713Actual
1698380.002022-05-236536Budget
15971800.002022-05-236116Budget
18718527.002023-09-227764Actual
12173300.002023-02-207318Budget
26460196.512024-04-2192211Actual
2710114817.002024-05-221875Actual
2614160.002022-06-238515Actual
3507534997.002024-12-214075Actual
2720318897.002024-05-226046Actual
36299412.002025-01-218136Actual
328111236.142022-06-235368Actual
1844957466.722023-08-2329711Actual
23346110.342024-01-2181211Actual
31390115.002024-09-218213Actual
332590.002022-06-238468Budget
11426950.002023-02-207714Budget
249792.002024-03-229626Actual
3036910546.002024-08-226114Actual
1750359.272023-07-2377612Actual
3432230872.872024-11-222878Actual
216727156.002023-12-219463Actual
9917737.462022-12-216518Actual
185258234.962023-08-236712Actual
2153743.312023-11-2380112Actual
966160.002022-12-217856Budget
27697214.592024-05-2290611Actual
265462013.562024-04-2154611Actual
1269480.002022-05-236173Budget
1166129.002022-05-238413Actual
21652180.002023-12-216863Actual
342651092.012024-11-228728Actual
644375.002022-09-228217Actual
11631218.002023-02-207865Actual
3361622766.592024-10-2237713Actual
1467794.002023-05-238464Actual
16881408.002023-07-236636Actual
15754286.002023-06-239065Actual
3571657409.282024-12-2112212Actual
3725333797.002025-02-209464Actual
27161187.002024-05-227726Actual
245957459.412024-02-206712Actual
30443100.002022-06-236117Budget
19720878.002023-10-238714Actual
518218.002022-08-238256Actual
26840390.002024-05-228913Actual
2293274.002024-01-217726Actual
126235743.002022-05-233873Actual
2334712.462024-01-2182211Actual
2549262000.002022-06-23674Actual
3940321733.202025-04-2192712Actual
2992683.742024-07-2268411Actual
6619220.002022-09-227328Budget
37959781473.832025-02-20101611Actual
36345116.002025-01-217356Actual
1440536.932023-04-2280112Actual
111273700.002023-01-215368Budget
3061625.002024-08-226936Actual
28324-92.002024-06-229126Actual
31689266.002024-09-217316Actual
2881537.992024-06-2290511Actual
63039.002022-04-227146Actual
10965750.002023-01-217267Budget
25855187.002024-04-218364Actual
1474534435.002023-05-235265Actual
1174840.002023-02-207126Budget
35082205.002024-12-216516Actual
7557850.002022-10-237717Budget
361705093.002025-01-216165Actual
7621750.002022-10-238067Budget
3375092.002024-11-226914Actual
33621-5504.382024-10-2246713Actual
3551635852.492024-12-2112211Actual
2261721701.002024-01-215363Actual
21489180.552023-11-2392611Actual
1615100.002022-05-237416Budget
8909200.002022-11-236568Budget
204301310.362023-10-2352611Actual
4633691.002022-08-236273Actual
24845317.002024-03-227615Actual
34848110254.002024-12-212173Actual
34675134.592024-11-2284113Actual
327910100.002022-06-235268Budget
3687549.702025-01-2173212Actual
26632174.172024-04-2190112Actual
45143030.002022-04-222175Actual
1850546.502023-08-2374612Actual
6739686032.702022-09-224678Actual
401491.002022-07-238446Actual
1912120998.002023-09-22877Actual
132874892.082023-03-236118Actual
3410261913.002024-11-221576Actual
17338197.572023-07-2392411Actual
13746222.002023-04-226765Actual
45415979.002022-04-222475Actual
26563223.102024-04-2177611Actual
317324.002024-09-219626Actual
16296219.912023-06-2380411Actual
4402200.002022-07-235468Budget
12386-256.002023-03-239113Actual
38188360.912025-02-2090613Actual
5626200.002022-09-226713Budget
3283124900.002022-06-235668Budget
5987249.002022-09-229415Actual
717438500.002022-10-239965Actual
944120015.002022-12-214075Actual
3235757320.982024-09-2113712Actual
2393439.002024-02-207326Actual
8458140.002022-11-238336Actual
2677846.872024-04-2182613Actual
34576117.782024-11-2276212Actual
29752202.602024-07-226828Actual
7651147665.002022-10-231577Actual
361529120.002022-07-236064Actual
266186.082024-04-2171112Actual
24621079.002022-06-237714Actual
35554300.762024-12-2174311Actual
2678358.002022-06-239265Actual
292561795.002024-07-228014Actual
1442210.332023-04-2266212Actual
2268722.002024-01-216973Actual
192161782.932023-09-227268Actual
368822803.002022-07-233374Actual
8023127.002022-11-237773Actual
3722650.002022-07-237715Budget
376698651.242025-02-206118Actual
7104100.002022-10-238515Budget
2301376.002024-01-217856Actual
30775630.002024-08-229217Actual
3331677.362024-10-2289411Actual
1730990.122023-07-2390311Actual
169323000.002022-05-236036Budget
153697260.472023-05-238711Actual
170623.002022-05-236936Actual
24993213.002024-03-227636Actual
21179103559.002023-11-231477Actual
2329228784.952024-01-213278Actual
27404224048.002024-05-223577Actual
21747567.002023-12-218114Actual
7420200.002022-10-237756Budget
15670480852.002023-06-23674Actual
3393537.002024-11-226916Actual
39278106.522025-03-2384113Actual
7314100.002022-10-236836Budget
3230535.872024-09-2182112Actual
2283339961.002024-01-216065Actual
851911830.002022-11-236056Actual
4967280.002022-08-236616Budget
802993.002022-11-238173Actual
2807981.002024-06-228473Actual
2909212500.002024-06-2299613Actual
19524280.552023-09-2262612Actual
8076650.002022-11-238114Budget
37236897.002025-02-207264Actual
202379514.892023-10-236368Actual
966710.002022-12-218256Budget
2033435.002022-05-239767Actual
25357335.872024-03-2287111Actual
1181339.002023-02-208236Actual
7585-1031.002022-10-235367Actual
1188929.002023-02-206856Actual
1021382.912022-04-228128Actual
1132210600.002023-02-209463Actual
2331677.362024-01-2178111Actual
17399283.742023-07-2392611Actual
331131910.212024-10-228718Actual
503810.002022-08-238226Budget
151293005.682023-05-236128Actual
872131251.002022-11-236367Actual
5519270.782022-08-239228Actual
924164.002022-12-216964Actual
9887107308.002022-12-211377Actual
20826570.002023-11-236515Actual
39161110.342025-03-2389112Actual
36687299.702025-01-2187211Actual
3517964.002024-12-218546Actual
3059860.002024-08-228326Actual
34607183.742024-11-2272612Actual
32396376.702024-09-2181113Actual
2077251.002023-11-237164Actual
2127032.902023-11-236968Actual
116901900.002023-02-206216Budget
1445936.932023-04-2274612Actual
2418520008.002024-02-2010077Actual
34137439.002024-11-227817Actual
35760479.492024-12-2174612Actual
3212357.142024-09-2168211Actual
161561031.402023-06-238068Actual
21388102.892023-11-2376311Actual
55351901.122022-08-236168Actual
9373401.002022-12-216665Actual
36038120.002025-01-219073Actual
2511526574.002024-03-223476Actual
13656304.002023-04-227364Actual
5063280.002022-08-236536Budget
148071076351.002023-05-234375Actual
323678171.122024-09-2128712Actual
14357180.552023-04-2292611Actual
36842247.572025-01-2166112Actual
29083132.832024-06-2284613Actual
16951138.002023-07-239056Actual
11969100.002023-02-208366Budget
26352393.512024-04-216768Actual
1199430604.002023-02-201976Actual
910113720.002022-12-211873Actual
3706062000.652025-01-2129713Actual
380875255.112025-02-2018712Actual
2596143000.002024-04-219965Actual
102902518.002023-01-216214Actual
31700485.002024-09-218716Actual
2756826.292024-05-2271211Actual
1479518637.002023-05-232475Actual
14289090.002022-05-23774Actual
3010611691.402024-07-227712Actual
3439824.162024-11-2269311Actual
26263.002022-04-227164Actual
2584442.002024-04-216964Actual
7688107.142022-10-237118Actual
35529306.082024-12-2177211Actual
20735255.002023-11-236714Actual
1140380.002022-05-236613Budget
27935-251.372024-05-2291613Actual
245378.212024-02-2066212Actual
326320.002022-06-238228Budget
26205383.002024-04-217817Actual
211522479.002023-11-237267Actual
1433113488.242023-04-2260611Actual
1570579.002023-06-237115Actual
7164126.002022-10-238565Actual
230744466.002024-01-212376Actual
12555950.002023-03-237714Budget
16127125.332023-06-238528Actual
2763290.122024-05-2284411Actual
3320749200.482024-10-223878Actual
12364280.002023-03-237613Budget
897147670.152022-11-233178Actual
15060196.002023-05-238467Actual
12193100.002023-02-208518Budget
5316850.002022-08-238017Budget
2691116905.002024-05-226073Actual
35891-168.922024-12-2191613Actual
2778626.292024-05-2294212Actual
6582480.002022-09-228118Budget
3622534997.002025-01-214075Actual
8057408.002022-11-236714Actual
38168561.002022-07-232075Actual
3476541731.852024-11-2235713Actual
13021110.002023-03-237356Budget
8277380.002022-11-238165Budget
1407312485.002023-04-221877Actual
19706234.002023-10-236814Actual
15586350.002023-06-237473Actual
16693243.002023-07-239064Actual
170543573.002023-07-236267Actual
28040139805.002024-06-221573Actual
1888361364.002023-09-221226Actual
8073280.002022-11-237814Budget
316224595.002024-09-216265Actual
6421382.002022-09-226617Actual
27808939.072024-05-2280612Actual
2401874.002024-02-207856Actual
3178064.002024-09-218546Actual
90337689.002022-12-215363Actual
16601157841.002023-07-233573Actual
20107371.002023-10-239417Actual
39332743.372025-03-2377613Actual
8112469.002022-11-236564Actual
6607280.002022-09-226528Budget
17588209.002023-08-236863Actual
164931361.422023-06-2314712Actual
3273714.002024-10-229615Actual
231041039.002024-01-218017Actual
1189212.002023-02-207156Actual
1027995.002023-01-219073Actual
2292447.002024-01-216626Actual
34192200.002022-07-235363Budget
21468132.682023-11-2366611Actual
26365222.302024-04-218368Actual
2526151.082024-03-228228Actual
3100940.122024-08-2283211Actual
245581.002024-02-2096212Actual

Generated 2025-05-22 19:49:40.206 UTC