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29708 items

NOTE: Only 1000 elements of total 29708 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9582585.002023-01-178736Actual
34341308.212024-12-1967111Actual
2249546223.562024-01-1743711Actual
31306129.322024-09-1889213Actual
639717945.002022-10-192476Actual
2950916825.002024-08-186046Actual
2915548300.002024-08-186063Actual
2844147500.002024-07-199966Actual
24899484178.002024-04-18475Actual
2036057.142023-11-1976311Actual
10761100.002023-02-176656Budget
2276530.002022-07-207713Actual
15391868287.322023-06-1943711Actual
327885196.002024-11-182375Actual
3395315.002024-12-199616Actual
63311482.002022-10-196166Actual
9234550.002023-01-176564Budget
507029.002022-09-196936Actual
13225200.002023-04-197467Budget
20794323453.002023-12-2010164Actual
4652184.002022-09-197773Actual
3661818710.522025-02-171878Actual
361705093.002025-02-176165Actual
5178.002022-05-199616Actual
28777196.512024-07-1976411Actual
167314328.002023-08-196215Actual
15116110.172023-06-198218Actual
29002365175.622024-07-1943712Actual
376801814.752025-03-197718Actual
102129321.002023-02-17773Actual
11564200.002023-03-197415Budget
16000309.002023-07-207817Actual
284736675.002024-07-196217Actual
37326246.002025-03-196865Actual
34439102.892024-12-1989411Actual
165301622.002023-08-198013Actual
5776101.002022-10-197673Actual
2515755434.002024-04-186067Actual
2520550.002022-07-207764Budget
22017302.002024-01-178746Actual
15801200.002023-07-207616Actual
44585.002022-08-199668Actual
350213009.002025-01-176265Actual
35731243.322025-01-1780212Actual
3812432.832025-03-1982113Actual
23694386.002024-03-187473Actual
2853-240.002022-07-209136Actual
13074114.002023-04-196766Actual
280294107.002024-07-199463Actual
14663164.002023-06-196764Actual
1578626515.002023-07-204075Actual
14173478.362023-05-198168Actual
22121100.002024-01-177117Actual
1399030015.002023-05-193476Actual
38963345.452025-04-1992111Actual
22812383.002024-02-177615Actual
5907230.002022-10-199264Actual
172879733.922023-08-1960311Actual
2263091.002024-02-177163Actual
35499300.762025-01-1774111Actual
3448018672.382024-12-1963611Actual
24851143.002024-04-188315Actual
26216540.002024-05-189217Actual
8450169.002022-12-207836Actual
277933688.062024-06-1861612Actual
3742294.002022-08-199215Actual
566272217.002022-10-191223Actual
187928434.002023-10-195265Actual
25861-296.002024-05-189164Actual
3066657.002024-09-186756Actual
300691572.062024-08-1854612Actual
1139972.002023-03-199273Actual
3763558841.002025-03-199467Actual
29143468.002024-08-188913Actual
136096.002022-06-199414Actual
17912330.002023-09-196636Actual
166821684.002023-08-197664Actual
2995222215.002024-08-1860611Actual
27115174736.002024-06-183775Actual
2650339.002022-07-207265Actual
7870380.002022-12-206613Budget
22006157.002024-01-177346Actual
21479230.552023-12-2080611Actual
3557944.382025-01-1771411Actual
1049691.002023-02-177165Actual
19651128078.002023-11-191573Actual
2473285.002022-07-208314Actual
15507-438.002023-07-209113Actual
36144158.002025-02-177115Actual
311993398.692024-09-1861612Actual
24748195.002024-04-186814Actual
3306113.002024-11-189667Actual
31988382.912024-10-188518Actual
1876320376.002023-10-1910074Actual
1408830685.002023-05-193877Actual
31849239109.002024-10-18476Actual
352191588.002025-01-176266Actual
634129.002022-05-197446Actual
27023267310.002024-06-183574Actual
2472113.002024-04-186973Actual
2946848.002024-08-187826Actual
3719380.002022-08-197615Budget
35279672.002025-01-176517Actual
117711.002022-06-199613Actual
14142117.752023-05-198428Actual
35386466.242025-01-178318Actual
2823200.002022-07-206836Budget
18719158.002023-10-197864Actual
3734200.002022-08-198415Budget
2057916.002023-11-1997612Actual
31043263.532024-09-1892311Actual
2520224008.002024-04-182477Actual
12177380.002023-03-197618Budget
19950140.002023-11-197436Actual
30169638.112024-08-1874213Actual
12084147.002023-03-196767Actual
32807335.002024-11-186516Actual
44164261.002022-05-19475Actual
37536118.002025-03-198366Actual
22070405.002024-01-178066Actual
20834394.002023-12-207615Actual
82482200.002022-12-206265Budget
356210.002022-05-197815Actual
793324.002022-12-206963Actual
23644182.002024-03-188363Actual
245401.822024-03-1869212Actual
37410141.002025-03-196626Actual
864215696.002022-12-202876Actual
24226751.102024-03-187728Actual
15345108.212023-06-1973611Actual
1965070780.002023-11-191473Actual
85528900.002022-05-195667Budget
30416344.002024-09-187864Actual
3186014681.002024-10-182276Actual
386668392.002025-04-195766Actual
29229278.002024-08-188173Actual
2414454.002024-03-188267Actual
9619215.002023-01-178146Actual
692162.002022-05-198156Actual
12117111.002023-03-198967Actual
11156220.002023-02-177368Budget
9385200.002023-01-177465Budget
3290127.002024-11-188246Actual
2534525.232024-04-1871111Actual
2971242062.002024-08-183877Actual
731598.002022-11-196836Actual
770162900.002022-05-1910166Budget
29356284.002024-08-188915Actual
871322400.002022-12-205767Budget
2668200.002022-07-208365Budget
26573170.982024-05-1890611Actual
17074720.002023-08-198767Actual
4362200.002022-08-196628Budget
34423149.702024-12-1967411Actual
23534259.272024-02-1761612Actual
1710225696.002023-08-193377Actual
3315193.512022-07-207868Actual
1108980.002023-02-176828Budget
3465729698.302024-12-1960113Actual
201791007.162023-11-196618Actual
671526863.702022-10-19778Actual
34351588.002024-12-1981111Actual
824429200.002022-12-206065Budget
342312110.212024-12-198018Actual
6373351.002022-10-198766Actual
3018766065.642024-08-1856613Actual
341861298.002024-12-199767Actual
20007119.002023-11-198156Actual
17797443.002023-09-196565Actual
3864985.002025-04-197856Actual
354237.002025-01-179628Actual
25782700.002022-07-206115Budget
753314324.002022-11-1910076Actual
1130290.002023-03-197863Budget
1013276.842022-05-197628Actual
69323400.002022-11-196214Budget
12365297.002023-04-197613Actual
18616365172.002023-10-1910163Actual
3387110332.002024-12-196365Actual
13257190631.002023-04-19477Actual
1774622867.002023-09-192874Actual
885931.382022-12-206928Actual
31598743.002024-10-187615Actual
1152511085.002023-03-192074Actual
27488955.642024-06-188068Actual
245733.952024-03-1872612Actual
2409476783.002024-03-186017Actual
1660058534.002023-08-193473Actual
1498363326.002023-06-191376Actual
17974169.002023-09-198056Actual
25725405.002024-05-187363Actual
32625106.002024-11-186914Actual
32841167.002024-11-187426Actual
863489827.002022-12-201576Actual
1276550.002023-04-198265Budget
24107307.002024-03-187817Actual
18206496.542023-09-196668Actual
2616047500.002024-05-189966Actual
703563000.002022-11-199964Actual
368401293.342025-02-1762112Actual
3218997.572024-10-1884411Actual
10320180.002023-02-178414Actual
17962835.002023-09-196256Actual
13557473466.002023-05-19673Actual
2941954961.002024-08-183475Actual
8207380.002022-12-207615Budget
251594550.002024-04-186267Actual
2244561.402024-01-1768611Actual
33343549.712024-11-1880611Actual
2437347.572024-03-1878311Actual
1802634511.002023-09-191476Actual
91214120.002023-01-176073Actual
480650439.002022-09-193174Actual
10522630.002023-02-178765Actual
430124240.002022-08-194077Actual
315285882.002024-10-186164Actual
3215119.912024-10-1869311Actual
31517-438.002024-10-189114Actual
342474531.472024-12-196228Actual
21163142.002023-12-208567Actual
1304150.002023-04-198556Budget
30293244.002024-09-187463Actual
1152141056.002023-03-191474Actual
6635100.002022-10-198328Budget
7098772.002022-05-195266Actual
3230898.632024-10-1885112Actual
15511145246.002023-07-201223Actual
2698968.002024-06-188264Actual
14445265.662023-05-1953612Actual
44961500.002022-09-196213Budget
3044636916.002024-09-182474Actual
2403521901.002024-03-186066Actual
12488500.002023-04-196273Actual
4786447.002022-09-199764Actual
3747629.002025-03-198246Actual
33057354.002024-11-189067Actual
35564375.232025-01-1787311Actual
1669623500.002023-08-199464Actual
494138158.002022-09-192175Actual
126762650.002023-04-196215Actual
9065750.002023-01-177663Budget
113316523.002023-03-19873Actual
41480.002022-05-198713Budget
11448107.002023-03-199414Actual
19970128.002023-11-196646Actual
3475313806.772024-12-1919713Actual
14802164688.002023-06-193575Actual
12111100.002023-03-198467Budget
1280438180.002023-04-193475Actual
31068161.402024-09-1890411Actual
11473200.002023-03-196764Budget
7963232.002022-12-209063Actual
31269167.922024-09-1876113Actual
29442515.002024-08-188016Actual
3271159119.002024-11-186015Actual
16522300.002023-08-196813Actual
646915400.002022-10-195767Budget
27213132.002024-06-187446Actual
12953-197.002023-04-199136Actual
2139550.762023-12-2084311Actual
13713198.002023-05-196815Actual
59178559.002022-10-19874Actual
491150.002022-09-198265Budget
26776738.112024-05-1880613Actual
890712600.002022-12-206368Budget
903110765.002023-01-175263Actual
38578207.002025-04-199026Actual
17923347.002023-09-198136Actual
1529110.332023-06-1982311Actual
10570307.002023-02-176616Actual
3767152.002022-08-196865Actual
52302758.002022-09-197666Actual
34424113.532024-12-1968411Actual
39163-134.342025-04-1991112Actual
18486200.762023-09-1992112Actual
32006399.572024-10-187328Actual
20400172.042023-11-1992411Actual
1977726662.002023-11-192474Actual
15010984.002023-06-196517Actual
2298382.002024-02-177346Actual
24225417.762024-03-187628Actual
452990.002022-09-198513Actual
1850018.842023-09-1968612Actual
336261307.002024-12-196513Actual
2240175.232024-01-1789311Actual
13583691711.502023-05-194573Actual
31977220.782024-10-187118Actual
5447278.362022-09-197418Actual
31060441.192024-09-1880411Actual
37112428.002025-03-196763Actual
4778550.002022-09-198764Budget
1874660377.002023-10-192174Actual
307051091.002024-09-187666Actual
22821743.002024-02-178715Actual
901536.002023-01-178213Actual
17325100.762023-08-1976411Actual
33992221.002024-12-197336Actual
2039540.122023-11-1985411Actual
25394776.312024-04-1862311Actual
1936411.402023-10-1982411Actual
37139480085.002025-03-19673Actual
5997126471.002022-10-195665Actual
33131485.942024-11-187428Actual
2922108.002022-07-207356Actual
25254305.632024-04-187328Actual
4246215.002022-08-197467Actual
15326174.172023-06-1992411Actual
2032544.382023-11-1965211Actual
1750359.272023-08-1977612Actual
2033486.932023-11-1977211Actual
30673221.002024-09-187756Actual
17255-150.302023-08-1991111Actual
37451120.002025-03-198336Actual
17289999.712023-08-1962311Actual
784949674.732022-11-193178Actual
102057.002023-02-179663Actual
31894371.002024-10-188317Actual
2051529.482023-11-1987112Actual
3389843000.002024-12-199965Actual
27807238.002024-06-1878612Actual
894170.002022-12-208568Budget
27389117518.002024-06-181477Actual
35699300.762025-01-1774112Actual
390483741.252025-04-1960511Actual
8654361904.002022-12-204676Actual
3474960204.132024-12-1913713Actual
2777249.702024-06-1876212Actual
31175111.402024-09-1873212Actual
31992-492.852024-10-189118Actual
30479221.002024-09-188415Actual
3536993325.552025-01-176018Actual
9858166.002023-01-177867Actual
2172012.002024-01-178273Actual
1898586.002023-10-198956Actual
2316920008.002024-02-172877Actual
35713243.322025-01-1792112Actual
30425409.002024-09-189064Actual
195316.082023-10-1971612Actual
2587495005.002024-05-181574Actual
3580049427.212025-01-1735712Actual
2531224621.242024-04-18878Actual
18768411.002023-10-196615Actual
31610-313.002024-10-189115Actual
873161.002022-05-196867Actual
1499726424.002023-06-193376Actual
28965129.482024-07-1984612Actual
2803252000.002024-07-199963Actual
184453288.052023-09-1922711Actual
2551336966.342024-04-1813711Actual
5965734.002022-10-197715Actual
2618121970.002024-05-183476Actual
3309227978.002024-11-1810077Actual
23890147194.002024-03-183575Actual
38074409.282025-03-1992612Actual
18709346.002023-10-196664Actual
273543497.002024-06-186267Actual
1583028.002023-07-207826Actual
388332129.912025-04-198018Actual
84273307.002022-12-206136Actual
2005852450.002023-11-191376Actual
1988521700.002023-11-196016Actual
24821196260.002024-04-182974Actual
14667592.002023-06-197264Actual
21985533.002024-01-178036Actual
320306860.302024-10-186168Actual
1096380.002023-02-177167Budget
24039279.002024-03-186566Actual
256972013.002022-07-203774Actual
4915200.002022-09-198465Budget
15147114.722023-06-198528Actual
2689837226.002024-06-182873Actual
11599124324.002023-03-195665Actual
31864223368.002024-10-182976Actual
352784078.002025-01-176217Actual
20713106.002023-12-207673Actual
1272026991.002023-04-195265Actual
1432291.192023-05-1990411Actual
39161110.342025-04-1989112Actual
104264200.002023-02-176115Budget
893780.002022-12-208368Budget
29582483.002024-08-188066Actual
330028344.002024-11-186117Actual
3576215.002022-08-197414Actual
885780.002022-12-206828Budget
212749.572022-06-196928Actual
29223158.002024-08-187373Actual
127322084.002023-04-196165Actual
3259590.002024-11-186773Actual
23455188.002024-02-1774611Actual
232715.002024-02-179668Actual
6297200.002022-10-197756Budget
4317234.422022-08-196818Actual
111234.002023-02-179628Actual
5783200.002022-10-198073Actual
25740483.002024-05-189263Actual
9335772.002023-01-178015Actual
2337545.442024-02-1783311Actual
96931100.002023-01-176266Budget
37709340.482025-03-197828Actual
248683728.002024-04-186165Actual
169323000.002022-06-196036Budget
2461599.002022-07-207614Actual
32905347.002024-11-188746Actual
26699-60105.682024-05-1845712Actual
6521561.002022-10-199767Actual
1631340.122023-07-2066511Actual
1100210286.822022-05-1910168Actual
607585187.002022-10-193575Actual
14472-129.032023-05-1991612Actual
26306432.912024-05-188518Actual
31579227549.002024-10-183574Actual
1804527754.002023-09-194076Actual
23457288.002024-02-1777611Actual
113565060.002023-03-196073Actual
328-27492.002022-05-194674Actual
1692072.002023-08-198346Actual
145437080.002022-06-196015Actual
15706326.002022-06-19875Actual
14790.002022-05-196573Budget
29782807.162024-08-186568Actual
2894533913.092024-07-1960612Actual
110133436.002023-02-172377Actual
3919352.892025-04-1994212Actual
308171189422.002024-09-18677Actual
1993129.002023-11-198526Actual
3749268.002025-03-196856Actual
30032479.492024-08-1887112Actual
13156232.002023-04-196817Actual
192074351.162023-10-196168Actual
10373650.002023-02-178064Budget
7623535.002022-11-198167Actual
1647025.232023-07-2076612Actual
3640517287.002025-02-171876Actual
32674257.002024-11-188964Actual
357165.002022-08-196914Actual
347587624.202024-12-1924713Actual
1979250815.002023-11-196015Actual
13178200.002023-04-198317Budget
5374165.002022-09-197867Actual
14081163056.002023-05-192977Actual
1685447.002023-08-196726Actual
2750234500.002024-06-189968Actual
1393512979.002023-05-195266Actual
29213219964.002024-08-184673Actual
37707643.522025-03-197628Actual
4000200.002022-08-197646Budget
27866360.912024-06-1880113Actual
38865149.572025-04-198428Actual
1801710.002023-09-199666Actual
1540507.002022-06-197765Actual
28635523.822024-07-197368Actual
2808073.002024-07-198573Actual
27035791.002024-06-186615Actual
14637714.002023-06-197714Actual
37144101778.002025-03-191573Actual
30088790.142024-08-1880612Actual
3634380.002022-08-197264Budget
1959200.002022-06-198317Budget
775993.512022-11-198528Actual
12758550.002023-04-197765Budget
130631971.002023-04-196166Actual
18147273.812023-09-196718Actual
3595686901.002025-02-175663Actual
798931452.002022-12-203273Actual
2640732060.772024-05-1810078Actual
3812995.992025-03-1989113Actual
3270678955.002024-11-183974Actual
3012112168.012024-08-1832712Actual
2537749.702024-04-1877211Actual
278741.002022-07-207826Actual
24087139973.002024-03-183776Actual
3913137714.232025-04-1934711Actual
33540190.732024-11-1868213Actual
320903689.132024-10-1861111Actual
3634316.002025-02-176956Actual
29683-285.002024-08-189167Actual
3338313262.712024-11-1840711Actual
1672100.002022-06-198126Budget
2806698.002024-07-196773Actual
12954328.002023-04-199236Actual
21982245.002024-01-177636Actual
7084.002022-05-199656Actual
6481554.002022-10-196667Actual
2542715.652024-04-1871411Actual
864726990.002022-12-203476Actual
385822007586.002025-04-191036Actual
35626411.412025-01-1754611Actual
953200.002022-05-196718Budget
2296783.002024-02-178536Actual
2978550.002022-07-207266Budget
11343179178.002023-03-192973Actual
27916338.102024-06-1867613Actual
3864424.002025-04-197156Actual
165930.002022-06-197126Budget
10914855.002023-02-177717Actual
428610564.002022-08-192077Actual
26121181.002024-05-188956Actual
801227.002022-12-206873Actual
35328296.002025-01-178367Actual
2479486.002024-04-188464Actual
760380.002022-05-198766Budget
765330604.002022-11-191977Actual
1660100.002022-06-197326Budget
3741422.002025-03-197126Actual
1380223860.002023-05-196016Actual
31213226.302024-09-1878612Actual
174016.002023-08-1996611Actual
4731161200.002022-09-195664Budget
152759447.742023-06-1960311Actual
742710.002022-11-198256Budget
4469152423.622022-08-191578Actual
21480143.312023-12-2081611Actual
3165693116.002024-10-181375Actual
12227425.332023-03-197728Actual
387233705947.002025-04-194376Actual
27685250.762024-06-1874611Actual
1456845000.002023-06-199963Actual
2033135.872023-11-1973211Actual
354011.002022-08-198273Actual
8823282.902022-12-207818Actual
144474008.282023-05-1960612Actual
2098200.002022-06-198318Budget
2470649279.002024-04-183473Actual
2233214.592024-01-1769111Actual
11058851.102023-02-178118Actual
6248200.002022-10-197646Budget
7389380.002022-11-198746Budget
31694566.002024-10-188016Actual
1402650.002022-06-198064Budget
7961380.002022-12-208763Budget
11168280.002023-02-178168Budget
333891005.032024-11-1862112Actual
2334278.422024-02-1776211Actual
3194333706.002024-10-18777Actual
3120561.002022-07-207267Actual
233892.002022-07-207863Actual
26369182.902024-05-188968Actual
28516365.002024-07-197467Actual
82390.002022-12-205465Budget
27223382.002024-06-188746Actual
16543146656.002023-08-191223Actual
21025141.002023-12-206556Actual
17272106.082023-08-1977211Actual
23250205.632024-02-176868Actual
3578439413.202025-01-1713712Actual
3694938457.862025-02-1735712Actual
3311914.002024-11-189618Actual
238312181.002022-07-203473Actual
201481041155.002023-11-19677Actual
25097348283.002024-04-18676Actual
612090.002022-10-198516Budget
2543827.362024-04-1885411Actual
415492513.002022-08-193176Actual
34239614.732024-12-199018Actual
71203400.002022-11-195765Budget
2598244321.002024-05-183475Actual
25599321.002022-07-202274Actual
362821289157.002025-02-171036Actual
20983132.002023-12-207836Actual
6337172.002022-10-196566Actual
1973127733.002022-06-191227Actual
2321970.782024-02-177128Actual
9452380.002023-01-176516Budget
37785-321773.092025-03-194378Actual
14781491939.002023-06-1910165Actual
10436200.002023-02-176815Budget
58641600.002022-10-196264Budget
7401650.002022-11-196256Budget
3687075.232025-02-1766212Actual
6523891700.002022-10-1910167Budget
13246650.002023-04-198767Budget
215063288.052023-12-2022711Actual
27275118.002024-06-187866Actual
1280137080.002023-04-193175Actual
182875.002023-09-1996111Actual
1313324240.002023-04-193276Actual
210550.002022-05-197614Budget
2770812421.202024-06-188711Actual
33681-269.002024-12-199163Actual
1488238.002022-06-198315Actual
22347216.722024-01-1790111Actual
13746222.002023-05-196765Actual
21360211.402023-12-2074211Actual
2345120.972024-02-1769611Actual
40815572.002022-08-195766Actual
326860.002022-07-208528Budget
7377380.002022-11-198046Budget
152044739.052023-06-192378Actual
226812739.002024-02-176173Actual
340989249.002024-12-19776Actual
27180491.002024-06-186536Actual
3718380.002025-03-198473Actual
320111158.682024-10-188028Actual
28687472.042024-07-1965111Actual
3497483599.002025-01-173174Actual
33553118.802024-11-1885213Actual
27856287.222024-06-1866113Actual
3880176723.002025-04-192177Actual
188103137.002023-10-197665Actual
25308806213.072024-04-1810168Actual
21097122053.002023-12-203176Actual
3864280.002022-08-198116Budget
122651854.152023-03-196268Actual
15171800.002022-06-196265Budget
1082460.002023-02-177166Budget
33841265.002024-12-196715Actual
146702606.002023-06-197664Actual
17970165.002023-09-197456Actual
3288517356.002024-11-186046Actual
225165.012024-01-1784112Actual
35594-108.812025-01-1791411Actual
9489378.002023-01-179216Actual
22272110.172024-01-176868Actual
27161187.002024-06-187726Actual
12775105.002023-04-198965Actual
481832640.002022-09-196015Actual
11536132382.002023-03-193574Actual
7152200.002022-11-197865Budget
1693550.002023-08-196856Actual
827940.002022-12-208265Actual
10726200.002023-02-177646Budget
266186.082024-05-1871112Actual
33957356.002024-12-196226Actual
224344697.662024-01-1752611Actual
3726115053.002025-03-19874Actual
863338558.002022-12-201476Actual
267304694.322024-05-1861213Actual
3498044186.002025-01-173874Actual
3545934500.002025-01-179968Actual
4993100.002022-09-198316Budget
2574452000.002024-05-189963Actual
9744286998.002023-01-17476Actual
33470138.002024-11-1889612Actual
35645555.022025-01-1780611Actual
9948288.972023-01-178518Actual
648661.002022-10-196967Actual
380165285.962025-03-1960212Actual
138-830343.502022-05-194373Actual
28194305.002024-07-197815Actual
17557603.002023-09-197313Actual
5062287.002022-09-196536Actual
276136.002024-06-1896311Actual
22971-245.002024-02-179136Actual
37907319.912025-03-1974511Actual
2575720974.002024-05-182273Actual
14938116.002023-06-198956Actual
1379424460.002023-05-193875Actual
26808.002022-07-209665Actual
1482792.002023-06-198316Actual
1891888.002023-10-196836Actual
31683447.002024-10-186516Actual
35858-175.942025-01-1791213Actual
90461900.002023-01-176363Budget
31961179392.002024-10-183577Actual
184783.952023-09-1982112Actual
11836200.002023-03-196546Budget
7135200.002022-11-196765Budget
19742452.002023-11-197264Actual
12061206305.002023-03-191227Actual
2397811.002024-03-189636Actual
1370751308.002023-05-196015Actual
20119440.002023-11-196567Actual
203136299.002022-06-199467Actual
35521209.272025-01-1766211Actual
174228436.022023-08-1932711Actual
360460650.002022-08-191224Actual
34493746.522024-12-1980611Actual
4188412.002022-08-197617Actual
7337100.002022-11-198436Budget
3841889307.002025-04-192174Actual
12196196.542023-03-198918Actual
1543650.002022-06-198065Budget
446034500.002022-08-199968Actual
9245480.002023-01-177264Budget
3485147938.002025-01-172473Actual
31095362.472024-09-1881611Actual
33179437.452024-11-189268Actual
33795242.002024-12-198364Actual
240784466.002024-03-182376Actual
20153226971.002023-11-191577Actual
15528416.002023-07-207363Actual
189094.002023-10-199626Actual
3654744327.662025-02-176028Actual
1607918423.002023-07-2010077Actual
32286300370.982024-10-1843711Actual
29544102.002024-08-187356Actual
3439784.802024-12-1968311Actual
2105760.002023-12-206866Actual
3090015752.892024-09-185368Actual
1434664.592023-05-1978611Actual
26711132.832024-05-1873113Actual
11713556.002023-03-198016Actual
1409520206.002023-05-1910077Actual
35635134.802025-01-1767611Actual
12104750.002023-03-198067Budget
9737226.002023-01-179266Actual
18925115.002023-10-197836Actual
3448669.912024-12-1971611Actual
125912800.002023-04-196164Budget
31969100504.472024-10-186018Actual
1111470.002023-02-178528Budget
75886.002022-05-198566Actual
301610391.002022-07-20776Actual
1222102.002022-06-198363Actual
14355135.872023-05-1990611Actual
17029325.002023-08-197417Actual
3135650326.752024-09-1821713Actual
13776110173.002023-05-191375Actual
136464882.002023-05-196164Actual
304236400.002022-07-206017Actual
35741100.762025-01-1792212Actual
3923410999.902025-04-197712Actual
2303010386.002024-02-175766Actual
3728658995.002025-03-196015Actual
34323246937.502024-12-192978Actual
55530.002022-05-198426Budget
3058739.002024-09-186826Actual
1330190.002023-04-197118Budget
1249340.002023-04-196773Actual
13528660.002023-05-196563Actual
2609016.002024-05-188246Actual
231951166.252024-02-177718Actual
32234381.622024-10-1866611Actual
11542440722.002023-03-194674Actual
34959668728.002025-01-17674Actual
8815300.002022-12-207318Budget
4001189.002022-08-197646Actual
2560523.102024-04-1873612Actual
2940584182.002024-08-181475Actual
203569.272023-11-1969311Actual
2416028299.002024-03-18777Actual
1729681.612023-08-1973311Actual
80237080.002022-05-196017Actual
16927305.002023-08-199246Actual
37506277.002025-03-198756Actual
163917221.112023-07-2033711Actual
30717-234.002024-09-189166Actual
144926504.072023-05-1928712Actual
2709970136.002024-06-181475Actual
179854.002023-09-199656Actual
5463100.002022-09-198418Budget
370881180.002025-03-198113Actual
2399290.002024-03-187846Actual
14732542.002023-06-198115Actual
694184.002022-11-196914Actual
4105220.002022-08-197366Budget
35854134.592025-01-1785213Actual
38064983.762025-03-1980612Actual
308481820.812024-09-186618Actual
314672083.002024-10-186173Actual
929822164.002023-01-173374Actual
29924211.402024-08-1866411Actual
21319117583.982023-12-204378Actual
2597971414.002024-05-183175Actual
369929000.002022-08-196015Budget
5436620.792022-09-196618Actual
25360-180.092024-04-1891111Actual
1106150.002023-02-178218Budget
23189260.182024-02-176818Actual
487728800.002022-09-196065Budget
379601130613.322025-03-194711Actual
9093153797.002023-01-1710163Actual
2690158329.002024-06-183273Actual
238416800.002024-03-186365Actual
25950202.002024-05-188365Actual
1578154699.002023-07-203475Actual
8265300.002022-12-207365Actual
1412123.002022-06-198564Actual
32400111.782024-10-1885113Actual
6022345.002022-10-197365Actual
1542932.672023-06-1965612Actual
2979431.002022-07-207266Actual
2440453.952024-03-1883411Actual
20666191.002023-12-208963Actual
6807164.002022-11-196663Actual
64954100.002022-10-197667Budget
18272147.572023-09-1976111Actual
1325464000.002023-04-199967Actual
278208.002024-06-1896612Actual
30822245021.002024-09-181577Actual
11693416.002023-03-196616Actual
1056223800.002023-02-176016Budget
24302255947.922024-03-184378Actual
12601264.002023-04-196764Actual
1686479.002023-08-198126Actual
237582265.002024-03-187664Actual
3419971987.002024-12-192177Actual
37456384.002025-03-199036Actual
35293356.002025-01-178317Actual
11100280.002023-02-177728Budget
3014590.732024-08-1878113Actual
37881226.302025-03-1976411Actual
218256069.002024-01-176115Actual
3199514.002024-10-189618Actual
8253455.002022-12-206565Actual
215137884.952023-12-2033711Actual
29863228.422024-08-1894111Actual
19836234.002023-11-197365Actual
36868461.412025-02-1762212Actual
267552480.252024-05-1852613Actual
3790159.272025-03-1966511Actual
34395217.782024-12-1966311Actual
2003235.002023-11-197166Actual
28128228.002024-07-196864Actual
18152413.212023-09-197418Actual
300385.002024-08-1896112Actual
33061498.082022-07-207268Actual
28338321.002024-07-197336Actual
36658162.462025-02-1785111Actual
16526380.002023-08-197413Actual
35721150.762025-01-1766212Actual
30782190832.002024-09-185667Actual
640623131.002022-10-193876Actual
2084288.972022-06-197418Actual
284143.002022-07-208236Actual
3449120.002022-08-197363Budget
6597442.002022-10-199218Actual
333704508.292024-11-1822711Actual
1540630.552023-06-1977112Actual
21868226.002024-01-177465Actual
2253525.232024-01-1767612Actual
2723721.002024-06-187156Actual
3308220.002022-07-207368Budget
1491200.002022-06-198515Budget
284741207.002024-07-196517Actual
365736.002025-02-179628Actual
204815780.652023-11-1928711Actual
16008213.002023-07-208917Actual
2987486.002022-07-207766Actual
174279793.492023-08-1938711Actual
25850714.002024-05-187764Actual
6701380.002022-10-198768Budget
4714200.002022-09-198514Budget
2973100.002022-07-206866Budget
1539911.402023-06-1967112Actual
8384158.002022-12-206626Actual
20086640.002023-11-196617Actual
2127149.572023-12-207168Actual
70044.002022-05-198556Actual
240061453.002024-03-186156Actual
10520100.002023-02-178565Budget
23651302.002024-03-189263Actual
2611177.002022-07-208415Actual
20628333.002023-12-208413Actual
975717248.002023-01-172476Actual
18485-119.452023-09-1991112Actual
8736300.002022-12-207367Actual
8870100.002022-12-207828Budget
26935228.002024-06-189273Actual
2175814.002024-01-179614Actual
32405253.892024-10-1892113Actual
23855452.002024-03-188165Actual
1062259.002023-02-176826Actual
292541733.002024-08-187714Actual
23901398.002024-03-186516Actual
2172334.002024-01-178573Actual
38247871.002025-04-199213Actual
37866-156.682025-03-1991311Actual
9386208.002023-01-177465Actual
12487480.002023-04-196273Budget
27003884799.002024-06-18474Actual
207986732.002023-12-20874Actual
24956284.002024-04-186226Actual
21151500.002022-06-196128Budget
2588229154.002024-05-182874Actual
708040.002022-11-196915Actual
13114198366.002023-04-1910166Actual
3398380.002022-08-198113Budget
277440.002022-07-206826Budget
145201396.002023-06-198013Actual
3257648386.002024-11-182473Actual
1950210.332023-10-1973212Actual
12412264.002023-04-196663Actual
32158427.362024-10-1880311Actual
177622638.002023-09-196215Actual
15125558.672023-06-199418Actual
13674852.002023-05-199764Actual
3182589.002024-10-186866Actual
3597567.002025-02-178263Actual
356069.272025-01-1771511Actual
2554310.332024-04-1868112Actual
740200.002022-05-197466Budget
2474257.002022-07-208414Actual
8443130.002022-12-207436Actual
192023367.002022-06-193876Actual
315293208.002024-10-186264Actual
255566.082024-04-1885112Actual
3679882.682025-02-1784611Actual
15051364.002023-06-197367Actual
28498239399.002024-07-191227Actual
12525124.002023-04-199073Actual
31098107.142024-09-1884611Actual
290576.002024-07-1996213Actual
5114100.002022-09-196746Budget
4593186.002022-09-199063Actual
366962076.332025-02-1762311Actual
2592727042.002024-05-185365Actual
10307506.002023-02-177614Actual
21980222.002024-01-177336Actual
22914179.002024-02-178916Actual
322261113.552024-10-1854611Actual
2946472.002024-08-187326Actual
2451723.102024-03-1876112Actual
21119414.002023-12-207417Actual
2892869.912024-07-1981212Actual
5501201.082022-09-197828Actual
30559145.002024-09-186716Actual
81282000.002022-12-207664Budget
23206-286.792024-02-179118Actual
2490610701.002024-04-181875Actual
3441818894.732024-12-1960411Actual
3627432.002025-02-178426Actual
16861121.002023-08-197726Actual
6561480.002022-10-196618Budget
4923-174.002022-09-199165Actual
3602987.002025-02-177873Actual
35714129.482025-01-1794112Actual
24100216.002024-03-186817Actual
297301826.872024-08-187718Actual
418290.002022-08-197117Budget
2082224225.002023-12-2010074Actual
13398200.002023-04-196568Budget
341441530.002024-12-198717Actual
5563643.522022-09-198068Actual
37997182.682025-03-1973112Actual
1359360.002022-06-199214Actual
756100.002022-05-198466Budget
91921000.002023-01-177714Budget
25347142.252024-04-1874111Actual
1799780.002023-09-196866Actual
272550.002022-05-197764Budget
2408828844.002024-03-183876Actual
27301158561.002024-06-182176Actual
22880154626.002024-02-172975Actual
32889270.002024-11-186646Actual
20245461.702023-11-197368Actual
18312-26.902023-09-1991211Actual
20703922.002023-12-206173Actual
11582200.002023-03-198515Budget
2378812240.002024-03-182274Actual
94348000.462022-05-196018Actual
1985230144.002023-11-199465Actual
3723200.002022-08-197815Budget
18934336.002023-10-199036Actual
7560280.002022-11-197817Budget
3367459.002024-12-198263Actual
1613951429.312023-07-205768Actual
13971324618.002023-05-19476Actual
29015645.122024-07-1974113Actual
35172302.002025-01-177746Actual
8080200.002022-12-208314Budget
19611375.002023-11-195463Actual
2983731763.792024-08-1810078Actual
35295285.002025-01-178517Actual
31532530.002024-10-186664Actual
57237.002022-10-199663Actual
30259817.002024-09-187613Actual
6767172.002022-11-197813Actual
17716620.002023-09-198064Actual
1403459202.002023-05-196067Actual
244417237.062024-03-1852611Actual
2278145468.002024-02-171974Actual
2961126332.002024-08-182876Actual
112991000.002023-03-197663Budget
28200211.002024-07-198515Actual
4751040.002022-05-196216Actual
6712470964.402022-10-1910168Actual
24040253.002024-03-186666Actual
1859372.002023-10-196963Actual
132043300.002023-04-196167Budget
3243820452.512024-10-1857613Actual
38631168.002025-04-198946Actual
22168900.002024-01-178767Actual
3695411346.002022-08-194374Actual
3121282.002022-07-207367Actual
969325.332022-05-197818Actual
30338-81887.002024-09-184373Actual
332130.002022-07-208268Budget
35143293.002025-01-177336Actual
354511092.012025-01-178768Actual
27018260766.002024-06-182974Actual
2837125.002024-07-198246Actual
34861112215.002025-01-173973Actual
29580464.002024-08-187766Actual
30541187338.002024-09-182975Actual
18675428.002023-10-196514Actual
2377310.002024-03-189664Actual
11552436.002023-03-196615Actual
108590.002022-05-198468Budget
34708303.012024-12-1992213Actual
3852038173.002025-04-193475Actual
4383502.612022-08-198128Actual
21650464.002024-01-176663Actual
13095280.002023-04-198166Budget
2660014810.612024-05-1834711Actual
54313601.152022-09-196218Actual
9946200.002023-01-178418Budget
11822585.002023-03-198736Actual
3819963519.982025-03-1913713Actual
154706081.722023-06-1928712Actual

Generated 2025-06-18 07:45:33.480 UTC