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29597 items

NOTE: Only 1000 elements of total 29597 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-178426Budget
3350726391.222024-11-1860113Actual
1583776.002023-07-208726Actual
3436210.002024-12-1996111Actual
3931414620.822025-04-1953613Actual
26994200.002024-06-188964Actual
27604128.422024-06-1883311Actual
29750511.702024-08-186628Actual
654351.002022-05-198746Actual
4070150.002022-08-199256Actual
1732217.782023-08-1971411Actual
34904873.002025-01-177614Actual
2662032.672024-05-1874112Actual
4439480.002022-08-198068Budget
31390115.002024-10-188213Actual
22819145.002024-02-178415Actual
1830227.362023-09-1978211Actual
19377498.642023-10-1962511Actual
384561053.002025-04-198715Actual
11556168.002023-03-196815Actual
1922445.022023-10-198268Actual
21861267.002024-01-176665Actual
216896254.002024-01-172373Actual
3404332.002024-12-197156Actual
2226835829.022024-01-176368Actual
35082205.002025-01-176516Actual
3663348280.772025-02-173878Actual
27336332.002024-06-188317Actual
3854788.002025-04-198416Actual
297221290.502024-08-186618Actual
19685118.002023-11-197873Actual
129910.002022-06-198273Budget
1534067.782023-06-1967611Actual
23736600.002024-03-189214Actual
337981080.002024-12-198764Actual
371419601.002025-03-19873Actual
10961100.002023-02-176867Budget
2691949.002024-06-187173Actual
1334285.002022-06-197414Actual
192082417.792023-10-196268Actual
24148810.002024-03-188767Actual
23465288.002024-02-1787611Actual
309653849.772024-09-1861111Actual
19950140.002023-11-197436Actual
3061232.002022-07-207417Actual
10109165.002023-02-176713Actual
1508619216.002023-06-192877Actual
35280611.002025-01-176617Actual
681280.002022-11-196863Budget
685243.002022-05-197756Actual
2293274.002024-02-177726Actual
29749563.212024-08-186528Actual
3613248493.002025-02-174074Actual
423140.002022-05-198365Actual
25264143.512024-04-188528Actual
2739117287.002024-06-181877Actual
21667900.002024-01-178763Actual
1493810.002022-06-198715Actual
3179419.002024-10-186956Actual
8583280.002022-12-206666Budget
208240.002022-05-197414Actual
2619293288.002024-05-186017Actual
1384628.002023-05-198326Actual
37675113.202025-03-196918Actual
114073200.002023-03-196214Budget
654686866.002022-10-193777Actual
7239100.002022-11-198316Budget
2876170.002022-07-207446Actual
10048764.732023-01-178068Actual
13351245.032023-04-197328Actual
2001480.002022-06-197267Budget
245455.002022-07-207114Actual
1515753353.592023-06-195468Actual
6451900.002022-10-198717Actual
342016062.002024-12-192377Actual
15180141.992023-06-198468Actual
30303945.002024-09-188763Actual
1736417.002022-06-199236Actual
1127317700.002023-03-196063Budget
23025000.002022-07-205263Budget
8597100.002022-12-207466Budget
273851237031.002024-06-18677Actual
35514196.512025-01-1794111Actual
2897380.002022-07-208746Budget
8136480.002022-12-208164Budget
9584270.002023-01-179036Actual
37021211.782025-02-1768613Actual
280468835.002024-07-192373Actual
255548.212024-04-1883112Actual
25300163.212024-04-188968Actual
23456449.702024-02-1776611Actual
787543.002022-12-206913Actual
18086440.002023-09-196567Actual
15534585.002023-07-208163Actual
194453795.512023-10-1918711Actual
27377-268.002024-06-189167Actual
2684520.002024-06-189613Actual
20623398.002023-12-207813Actual
18871357.002023-10-198016Actual
334492924.222024-11-1862612Actual
8676200.002022-12-207417Budget
1220421328.752023-03-196028Actual
25223251.092024-04-186818Actual
23011127.002024-02-177656Actual
289807767.932024-07-198712Actual
3032739969.002024-09-182873Actual
219723742.002024-01-176136Actual
9972160.182023-01-176828Actual
37121302.002025-03-197863Actual
2859978.362024-07-196928Actual
52679604.002022-09-191876Actual
284741207.002024-07-196517Actual
7276.002022-05-196863Actual
2701019756.002024-06-181874Actual
3229585.872024-10-1868112Actual
16086369.272023-07-206818Actual
30082978.442024-08-1872612Actual
30650209.002024-09-188146Actual
23248545.032024-02-176668Actual
1646124.162023-07-2065612Actual
8273178.002022-12-207865Actual
217717318.072022-06-196368Actual
4398261.692022-08-199428Actual
31533275.002024-10-186764Actual
1696768.002023-08-196866Actual
801770.002022-12-207373Budget
4857720.002022-09-198715Actual
38236424.002025-04-197813Actual
3547844621.612025-01-173278Actual
165301622.002023-08-198013Actual
1540630.552023-06-1977112Actual
3675295.442025-02-1766511Actual
22745287.002024-02-176564Actual
2757760.332024-06-1883211Actual
94501900.002023-01-176216Budget
27087-216.002024-06-189165Actual
22904187.002024-02-177616Actual
2235065.652024-01-1794111Actual
19133168258.002023-10-192977Actual
33101220.782024-11-187118Actual
2960555087.002024-08-181976Actual
19852545.002022-06-196167Actual
8513151.002022-12-209046Actual
3516832.002025-01-177146Actual
29881113.532024-08-1881211Actual
176101133.002023-09-199763Actual
6907154.002022-11-198073Actual
3458112.462024-12-1982212Actual
22642161.002024-02-178563Actual
31212812.482024-09-1877612Actual
24503335728.142024-03-1843711Actual
603550.002022-10-198265Budget
38633-207.002025-04-199146Actual
1666935682.002023-08-196064Actual
36379113.002025-02-177466Actual
25291661.702024-04-187768Actual
25020204.002024-04-187746Actual
2826430785.002024-07-193375Actual
1340638.962023-04-196968Actual
907530.002023-01-178263Budget
8208408.002022-12-207615Actual
2906035940.522024-07-1954613Actual
1141788.002023-03-196914Actual
33397282.682024-11-1874112Actual
31596702.002024-10-187315Actual
54293300.002022-09-196118Budget
45468706.002022-09-195763Actual
2918314.002024-08-189663Actual
34952499.002025-01-179264Actual
34349231.612024-12-1978111Actual
12880200.002023-04-197426Budget
15092183961.002023-06-193577Actual
2906329052.672024-07-1960613Actual
27058196091.002024-06-181225Actual
371661449.002025-03-196173Actual
22144105197.002024-01-175667Actual
19988218.002023-11-199046Actual
614162.002022-10-196726Actual
292707902.002024-08-185264Actual
33143258.662024-11-189028Actual
2833620.002022-07-207736Actual
17037196.002023-08-198417Actual
3359971134.162024-11-1813713Actual
37457-307.002025-03-199136Actual
11726162.002023-03-198916Actual
1845317067.032023-09-1934711Actual
1230180.002023-03-198568Budget
1343180.002023-04-198568Budget
8085205.002022-12-208514Actual
36917131.612025-02-1784612Actual
3843658126.002025-04-196015Actual
1904230356.002023-10-193276Actual
3599996668.002025-02-172173Actual
20239711.702023-11-196668Actual
298226628.482024-08-182378Actual
2899336073.772024-07-1931712Actual
419414.002022-05-198165Actual
1525723.102023-06-1973211Actual
13417634.432023-04-197768Actual
7552494.002022-11-197317Actual
63226700.002022-10-195266Budget
2406447500.002024-03-189966Actual
16828120.002023-08-196816Actual
382532117.002025-04-195463Actual
2780156.082024-06-1871612Actual
266099171.142024-05-18100711Actual
1782-154.002022-06-199146Actual
473416800.002022-09-195764Budget
2982099640.822024-08-182178Actual
81082329.002022-12-206264Actual
15146126.842023-06-198428Actual
26223164881.002024-05-185667Actual
8340105.002022-12-206816Actual
2701730721.002024-06-182874Actual
3731824972.002025-03-195765Actual
13293658.672023-04-196618Actual
3760216.002025-03-199617Actual
243609639.242024-03-1860311Actual
1962200.002022-06-198417Budget
32077108618.262024-10-183178Actual
3253145299.002024-11-186063Actual
3052139205.002024-09-189465Actual
18735110481.002023-10-1910164Actual
21426141.192023-12-2090411Actual
479710976.002022-09-191874Actual
335918971.132022-07-203378Actual
8231228.002022-12-209415Actual
33264-88.602024-11-1891211Actual
26780141.612024-05-1884613Actual
31340-161.902024-09-1891613Actual
3157329154.002024-10-182874Actual
31783275.002024-10-189046Actual
32127219.912024-10-1874211Actual
36297168.002025-02-177836Actual
2431167.782024-03-1868111Actual
5815200.002022-10-196814Budget
10057131.392023-01-178568Actual
25593182.682024-04-1857612Actual
56202310.002022-10-196213Actual
1908146137.002023-10-195267Actual
3463341481.322024-12-1913712Actual
3693553347.502025-02-1715712Actual
23015180.002024-02-178156Actual
30605276.002024-09-189226Actual
1556639648.002023-07-203273Actual
30372743.002024-09-186614Actual
34680-160.152024-12-1991113Actual
2617055087.002024-05-181976Actual
7039448804.002022-11-19674Actual
1774114981.002023-09-192074Actual
19005142.002023-10-197366Actual
310613500.002022-07-206367Budget
3435240.002022-08-196563Actual
10414205.702022-05-195368Actual
36970206.522025-02-1778113Actual
349051571.002025-01-177714Actual
1950519.912023-10-1977212Actual
524499.002022-09-198466Actual
105452916.002023-02-172375Actual
2231664276.522024-01-173478Actual
760380.002022-05-198766Budget
3496885573.002025-01-172174Actual
34550140.122024-12-1978112Actual
2885527000.002024-07-1999611Actual
7712955.642022-11-198718Actual
22766-187.002024-02-179164Actual
3939244.002022-08-196536Actual
27519252137.602024-06-182978Actual
9353210.002023-01-179415Actual
3191231295.002024-10-186367Actual
13083220.002023-04-197366Budget
1813225696.002023-09-193377Actual
636423.002022-10-198266Actual
16831216.002023-08-197316Actual
14629376.002023-06-196614Actual
15103784.432023-06-196518Actual
28347146.002024-07-198436Actual
3404113.002022-08-198413Actual
3341529663.982022-07-20478Actual
2368066070.002024-03-183973Actual
15418131.612023-06-1992112Actual
38150420.562025-03-1981213Actual
3856316.002025-04-196926Actual
2901280.002022-07-209246Actual
2267237603.002024-02-173473Actual
2777037.992024-06-1873212Actual
3567669352.052025-01-1729711Actual
39149214.592025-04-1973112Actual
9976220.002023-01-177328Budget
2628811363.412024-05-186118Actual
3546421151.482025-01-17878Actual
31850349546.002024-10-18676Actual
15038266350.002023-06-195667Actual
12855211.002023-04-199016Actual
1551100.002022-06-198465Budget
7506217286.002022-11-19476Actual
19764386938.002023-11-19474Actual
48203100.002022-09-196115Budget
28957370.982024-07-1974612Actual
264640.002022-07-206965Actual
14056810.002023-05-198767Actual
1249170.002023-04-196673Budget
1821960.172023-09-198268Actual
14527246.002023-06-198913Actual
3048929356.002024-09-185265Actual
1593617.002023-07-206966Actual
1788541.002023-09-196726Actual
13634205.002023-05-198914Actual
3591245.002022-08-198314Actual
1925220154.492023-10-192878Actual
357806.002022-05-198015Actual
38507122991.002025-04-191575Actual
216037958.352023-12-2033712Actual
2374810171.002024-03-186364Actual
436854.112022-08-197128Actual
20794323453.002023-12-2010164Actual
21113664.002023-12-206617Actual
9699177.002023-01-176666Actual
2941954961.002024-08-183475Actual
23143232.002024-02-178467Actual
338206928.002024-12-192374Actual
1226130109.222023-03-196068Actual
3190818777.002024-10-185767Actual
3437200.002022-08-196663Budget
333263090.182024-11-1857611Actual
1078762.002023-02-178456Actual
19232261.692023-10-199268Actual
370881180.002025-03-198113Actual
1526922.042023-06-1989211Actual
28194305.002024-07-197815Actual
1503521850.002023-06-195267Actual
297211419.292024-08-186518Actual
28900377.362024-07-1981112Actual
3905741.192025-04-1973511Actual
36642640.132025-02-1765111Actual
292040.002022-07-207156Budget
3279022571.002024-11-182875Actual
18767452.002023-10-196515Actual
11818117.002023-03-198436Actual
2390540.002024-03-186916Actual
21870502.002024-01-177765Actual
2782936667.402024-06-1814712Actual
5250149.002022-09-198966Actual
35640203.952025-01-1773611Actual
6214140.002022-10-198336Actual
1942755.022023-10-1985611Actual
299512045.482024-08-1857611Actual
10991150.002023-02-178967Actual
256526382.792024-04-18100712Actual
10314650.002023-02-178114Budget
37470132.002025-03-197446Actual
927763000.002023-01-179964Actual
3153027141.002024-10-186364Actual
3893345062.532025-04-193878Actual
1554745000.002023-07-209963Actual
8807200.002022-12-206718Budget
199917.002023-11-199646Actual
1017122.002023-02-176963Actual
107541399.002023-02-176156Actual
2701218768.002024-06-182074Actual
3343942.252024-11-1892212Actual
30267334.002024-09-188513Actual
1552691.002023-07-207163Actual
3535183191.002025-01-172177Actual
23191107.142024-02-177118Actual
10046100.002023-01-177868Budget
35983546.002025-02-179263Actual
30760604.002024-09-187317Actual
33823285468.002024-12-192974Actual
11296100.002023-03-197463Budget
3472257.392024-12-1969613Actual
119351300.002023-03-196266Budget
9349133.002023-01-178915Actual
2857196.542024-07-196918Actual
20975146.002023-12-206736Actual
28698824.182024-07-1980111Actual
2417123102.002024-03-182477Actual
1342990.002023-04-198468Budget
3408674.002024-12-198566Actual
21389184.812023-12-2077311Actual
38169460.912025-03-1966613Actual
1090578.002023-02-177117Actual
3841717780.002025-04-192074Actual
34503384.812024-12-1992611Actual
7603264.002022-11-196767Actual
2690158329.002024-06-183273Actual
5496200.002022-09-197628Budget
1197178.002023-03-198466Actual
3186326058.002024-10-182876Actual
2498922.002024-04-186936Actual
3218731.612024-10-1882411Actual
2909750.002022-07-206256Budget
35282240.002025-01-176817Actual
1965810.002022-06-198717Actual
2987240.122024-08-1868211Actual
3100940.122024-09-1883211Actual
384823478.002025-04-197665Actual
26459-116.262024-05-1891211Actual
1244361.002023-04-198563Actual
35567-114.132025-01-1791311Actual
2266415301.002024-02-172273Actual
6491300.002022-10-197367Budget
1402710.002023-05-199617Actual
180514049.002023-09-196217Actual
3744280.002025-03-197136Actual
347945000.002022-08-199963Actual
2486335432.002024-04-185365Actual
2303121022.002024-02-176066Actual
11157235.932023-02-177468Actual
1361225753.002023-05-1910073Actual
462435743.002022-09-193873Actual
401029.002022-08-198246Actual
326481164.002024-11-185464Actual
2622051345.002024-05-185267Actual
28521707.002024-07-198167Actual
3238124696.452024-10-1860113Actual
3853770.002025-04-197116Actual
7236900.002022-05-196366Budget
9417443369.002023-01-17475Actual
847114040.002022-12-206046Actual
3155511.002024-10-189664Actual
1415170713.002023-05-195268Actual
357494197.652025-01-1761612Actual
16127125.332023-07-208528Actual
25813306.002024-05-187414Actual
21955121.002024-01-177726Actual
13506965.002023-05-198113Actual
25155143267.002024-04-185667Actual
5623420.002022-10-196613Actual
169621503.002023-08-196266Actual
5260844715.002022-09-19476Actual
1485629.002023-06-198526Actual
2068831386.002023-12-202473Actual
82472300.002022-12-206165Budget
2572261.002024-05-186963Actual
1119976678.272023-02-172178Actual
189952505.002023-10-196166Actual
1992015.002023-11-197126Actual
29341246.002024-08-186815Actual
23055305.002024-02-179066Actual
37711835.952025-03-198128Actual
37400251.002025-03-198916Actual
39337213.542025-04-1983613Actual
8654361904.002022-12-204676Actual
20361101.822023-11-1977311Actual
59085400.002022-10-199464Actual
36662-272.642025-02-1791111Actual
3884739309.392025-04-196028Actual
36961301.262025-02-1766113Actual
28141201.002024-07-198464Actual
15295144.382023-06-1987311Actual
327885196.002024-11-182375Actual
202055120.872023-11-196228Actual
2837378.002024-07-198446Actual
1891888.002023-10-196836Actual
25651-60105.682024-04-1846712Actual
19578-120266.872023-10-1943712Actual
34742110.002024-12-1997613Actual
9782330.002023-01-176717Actual
349192.002022-05-197415Actual
7108195.002022-11-199015Actual
69893229.002022-11-196364Actual
27036391.002024-06-186715Actual
2119040451.002023-12-203177Actual
5782200.002022-10-198073Budget
16754309.002023-08-199415Actual
27903408.282024-06-1892213Actual
24271422.302024-03-189268Actual
493237.002022-05-197616Actual
15250215.662023-06-1962211Actual
5934110306.002022-10-193574Actual
1745564.592023-08-1990112Actual
35224116.002025-01-176866Actual
289291.002022-07-208446Actual
1552114.002022-06-198465Actual
1696691.002023-08-196766Actual
231854819.352024-02-176218Actual
9010550.002023-01-178013Budget
154611607.172023-06-1914712Actual
1990127.002023-11-198216Actual
764264000.002022-11-199967Actual
1429145.442023-05-1984311Actual
1279326232.002023-04-191975Actual
1069040.002023-02-178236Actual
2136610.332023-12-2082211Actual
1187611800.002023-03-196056Budget
28519289.002024-07-197867Actual
31534209.002024-10-186864Actual
180013.002022-06-196956Actual
67200.002022-05-196663Budget
306072306269.002024-09-181036Actual
35819174.942025-01-1776113Actual
1168041550.002023-03-193975Actual
31544693.002024-10-188164Actual
2924136442.002024-08-1810073Actual
2322100.002022-07-206763Budget
34012281.002024-12-196546Actual
91971155.002023-01-178014Actual
28849159.272024-07-1990611Actual
28368103.002024-07-197846Actual
22585-76456.682024-01-1743712Actual
37233348.002025-03-196864Actual
599133400.002022-10-195265Budget
33938158.002024-12-197416Actual
7328200.002022-11-197836Budget
12211200.002023-03-196628Budget
8081256.002022-12-208314Actual
488313000.002022-09-196365Budget
2443310.332024-03-1885511Actual
14016585.002023-05-198117Actual
1231234500.002023-03-199968Actual
3677299.702025-02-1792511Actual
271065301.002024-06-182375Actual
251705356.002024-04-187667Actual
3475178020.252024-12-1915713Actual
2662890.002022-07-208065Actual
85176.002022-12-209646Actual
3369921397.002024-12-192273Actual
1694646.002023-08-198356Actual
830443823.002022-12-201475Actual
31956223368.002024-10-182977Actual
20747241.002023-12-208314Actual
224652500.812024-01-1794611Actual
2713039.002024-06-187116Actual
4339219.272022-08-198318Actual
3649420084.002025-02-17877Actual
124713720.002022-06-191873Actual
36729600.002022-08-19774Actual
3619615642.002025-02-179465Actual
6497550.002022-10-197767Budget
22356136.932024-01-1765211Actual
38439655.002025-04-196515Actual
29859206.082024-08-1889111Actual
24269316.242024-03-189068Actual
1443819.912023-05-1987212Actual
930189766.002023-01-173774Actual
2541728.422024-04-1894311Actual
2553032708.822024-04-1837711Actual
1184290.002023-03-196846Actual
3612485497.002025-02-173174Actual
4452682.912022-08-198768Actual
2838816.002024-07-196956Actual
1436823634.182023-05-1914711Actual
49022900.002022-09-197665Budget
28690165.662024-07-1968111Actual
3800673.102025-03-1984112Actual
667650.002022-10-197168Budget
3892842456.422025-04-193278Actual
405810.002022-08-198256Budget
1912910603.002023-10-192277Actual
5545122.302022-09-196768Actual
3722226915.002025-03-195364Actual
16620352.002023-08-197773Actual
331225207.242024-11-186128Actual
5899100.002022-10-198464Budget
18348800.002022-06-195266Budget
7031285.002022-11-199264Actual
5555213.212022-09-197468Actual
29596183407.002024-08-1810166Actual
2914993119.002024-08-181223Actual
2081422858.002023-12-203474Actual
1101416726.002023-02-172477Actual
5502480.002022-09-198028Budget
1965217836.002023-11-191873Actual
1136165.002023-03-196573Actual
37231928.002025-03-196664Actual
690070.002022-11-197673Budget
3833354.002025-04-198473Actual
30432447709.002024-09-1810164Actual
3849713.002025-04-199665Actual
393455.002025-04-1996613Actual
5471622.302022-09-199218Actual
1200016000.002023-03-192876Actual
10374386.002023-02-178164Actual
3611022765.002025-02-17774Actual
2249027459.782024-01-1735711Actual
3785561.002022-08-198165Actual
1496622.002023-06-198266Actual
1266485928.002023-04-193574Actual
2293332.002024-02-177826Actual
2981332660.782024-08-18878Actual
34432430.552024-12-1980411Actual
364232331011.002025-02-174376Actual
7563715.002022-11-198117Actual
2065293.002023-12-207163Actual
12189200.002023-03-198318Budget
384911053.002025-04-198765Actual
23699124.002024-03-188173Actual
377726561.812025-03-192378Actual
274530.002022-07-208216Budget
19831156.002023-11-196765Actual
19858575542.002023-11-19675Actual
5775104.002022-10-197473Actual
3236330085.362024-10-1821712Actual
1530028.422023-06-1994311Actual
32848900.002022-07-205768Budget
2873353.952024-07-1989211Actual
2598129922.002024-05-183375Actual
7710181.392022-11-198518Actual
27133237.002024-06-187616Actual
21166230.002023-12-209067Actual
1424545793.102023-05-1912211Actual
12601264.002023-04-196764Actual
1587011.002023-07-209636Actual
389719.002022-08-196926Actual
9923260.182023-01-176818Actual
295101381.002024-08-186146Actual
16087110.172023-07-206918Actual
23966127.002024-03-187836Actual
326643298.002024-11-187664Actual
5297320.002022-09-196617Actual
1744723.102023-08-1980112Actual
2737380.002022-07-207716Budget
23767585.002024-03-188764Actual
2587720348.002024-05-182074Actual
133361600.002023-04-196128Budget
154740.002022-06-198265Budget
266762730.602024-05-188712Actual
24238292.002024-03-189228Actual
3852462974.002025-04-193975Actual
38714169746.002025-04-193176Actual
8380750.002022-12-206226Budget
2331135.872024-02-1771111Actual
1522825.232023-06-1971111Actual
18253196812.322023-09-193578Actual
23755508.002024-03-187264Actual
3649329378.002025-02-17777Actual
262897575.462024-05-186218Actual
3683386465.142025-02-1739711Actual
282164213.002024-07-196265Actual
30973262.472024-09-1873111Actual
343091169572.872024-12-19678Actual
21427-112.002023-12-2091411Actual
232133381.452024-02-176228Actual
1763380.002022-06-197746Budget
3109480.002022-07-206567Budget
2121442.002022-06-196628Actual
843144.002022-05-198917Actual
1172398.002023-03-198516Actual
97753424.002023-01-176117Actual
416514172.002022-08-1910076Actual
5634138.002022-10-197413Actual
266754364.672024-05-187712Actual
797730734.002022-12-201473Actual
2439343.312024-03-1868411Actual
1530853.952023-06-1968411Actual
34214430998.002024-12-194377Actual
28645172.302024-07-198568Actual
3874527.002022-08-198716Actual
11811380.002023-03-198136Budget
31290155.642024-09-1867213Actual
31195685.882024-09-1854612Actual
31294238.102024-09-1873213Actual
14060428.002023-05-199267Actual
2899912139.282024-07-1938712Actual
255043797.642024-04-1894611Actual
3034017595.002024-09-186073Actual
3935964191.922025-04-1921713Actual
85928200.002022-05-196067Budget
366372364248.712025-02-174678Actual
1023075688.002023-02-173573Actual
1863125470.002023-10-192873Actual
23609331.002024-03-188313Actual
9961000.002022-05-196228Budget
1154025924.002023-03-194074Actual
10394134500.002023-02-1710164Budget
18823076.002022-05-1910073Actual
1631420.972023-07-2067511Actual
2293480.002022-07-208713Budget
32612214.002024-11-189073Actual
21064309.002023-12-207766Actual
2040837.992023-11-1967511Actual
2479583.002024-04-188564Actual
135031458.002023-05-197713Actual
31802180.002024-10-188156Actual
123934400.002023-04-195363Budget
785723827.282022-11-194078Actual
38359129.002025-04-198214Actual
28614290.482024-07-199028Actual
8333287.002022-12-206516Actual
1647344.382023-07-2080612Actual
1507064000.002023-06-199967Actual
270220968.002022-07-203275Actual
36260.002022-05-198215Budget
1524144.002022-06-196765Actual
3656363.202025-02-178228Actual
128619300.002023-04-196026Budget
34301-229.222024-12-199168Actual
19230196.542023-10-199068Actual
13048210.002023-04-199256Actual
8214840.002022-12-208015Actual
47401600.002022-09-196264Budget
17063353.002023-08-197367Actual
31579227549.002024-10-183574Actual
847215600.002022-12-206046Budget
15182682.912023-06-198768Actual
31282155.642024-09-1892113Actual
1936540.122023-10-1983411Actual
1096493.002023-02-177167Actual
1932494.382023-10-1965311Actual
175448084.952023-08-1940712Actual
2512468889.002024-04-186017Actual
16491262.472023-07-208712Actual
81671.002022-05-196917Actual
28191363.002024-07-197415Actual
1088126110.002023-02-173476Actual
29141317.002024-08-188513Actual
2501616.002024-04-187146Actual
2166366.002024-01-178263Actual
22756150.002024-02-177864Actual
12482267921.002023-04-194673Actual
17056544.002023-08-196567Actual
37830158.212025-03-1980211Actual
1101513867.002023-02-172877Actual
10307506.002023-02-177614Actual
1223984.422023-03-198428Actual
335160276.452022-07-202178Actual
1923399227.172023-10-199468Actual
6692280.002022-10-198168Budget
216125780.652023-12-20100712Actual
1460894.002023-06-197673Actual
2669100.002022-07-208465Budget
21024872.002023-12-206256Actual
631696.002022-10-199056Actual
204361307.172023-11-1961611Actual
3800586.932025-03-1983112Actual
2042396.512023-11-1987511Actual
3261883030.002024-11-186014Actual
13000-182.002023-04-199146Actual
41359000.002022-08-199966Actual
813324.002022-05-196717Actual
8701266.002022-12-209417Actual
167593139.002023-08-195465Actual
13618270.002023-05-196714Actual
31218162.462024-09-1884612Actual
307535203.002024-09-186217Actual
2549853.952024-04-1885611Actual
19007755.002023-10-197666Actual
266851880.582024-05-1823712Actual
20200488.972023-11-199418Actual
3223650.002022-07-208718Budget
3447045.442024-12-1994511Actual
91672.002023-01-179673Actual
37245317.002025-03-198364Actual
37094515.002025-03-198913Actual
276865945.552024-06-1876611Actual
3037582.002024-09-186914Actual
193023.952023-10-1971211Actual
8745757.002022-12-208067Actual
5325135.002022-09-198517Actual
11825-216.002023-03-199136Actual
5403101504.002022-09-191377Actual
28607655.642024-07-198128Actual
752014934.002022-11-192876Actual
1858116432.002023-10-195363Actual
37549402944.002025-03-19676Actual
23797190705.002024-03-183574Actual
8118200.002022-12-206864Budget
85346.002022-05-197763Actual
13824348.002023-05-199016Actual
10163217.002023-02-176563Actual
105632000.002023-02-176116Budget
1201023350.002023-03-194076Actual
2473872.002024-04-189273Actual
223333121.402022-06-191978Actual
1527244.382023-06-1992211Actual
29849375.232024-08-1876111Actual
15080.002022-05-196673Budget
6709437.002022-10-199768Actual
791714800.002022-12-206063Budget
13656304.002023-05-197364Actual
1465252.002022-06-196715Actual
23469222.042024-02-1792611Actual
357432.002025-01-1796212Actual
3544773.812025-01-178268Actual
704510976.002022-11-191874Actual
36650435.872025-02-1776111Actual
2614919.002024-05-188266Actual
25447640.132024-04-1861511Actual
560115174.092022-09-192878Actual
301610391.002022-07-20776Actual
2919187156.002024-08-181373Actual
2893219.912024-07-1985212Actual
14879495.002023-06-198036Actual
3875216.002025-04-199617Actual
12471205866.002023-04-192973Actual
5143293.002022-09-198746Actual
20190946.552023-11-198118Actual
33934127.002024-12-196816Actual
35838618.812025-01-1765213Actual
43093119.322022-08-196218Actual
350225399.002025-01-176365Actual
1794118.002022-06-196656Actual
3000104.002022-07-208566Actual
184-58.002022-05-199173Actual
32065236203.972024-10-181378Actual
27483296.542024-06-187368Actual
960440.002023-01-177146Budget
16899320.002023-08-199036Actual
220552273.002024-01-176166Actual
1189363.002023-03-197356Actual
3022474365.802024-08-1813713Actual
360801053.002025-02-176564Actual
31859184569.002024-10-182176Actual
212221501.112023-12-208718Actual
30063-25.842024-08-1891212Actual
1634468.002022-06-198716Actual
27085176.002024-06-188965Actual
30079149.702024-08-1868612Actual
674016987.762022-10-1910078Actual
3224730.552024-10-1882611Actual
34402231.612024-12-1976311Actual
31336127.572024-09-1885613Actual
1687135.002022-06-199226Actual
28431111.002024-07-198366Actual
561620900.002022-10-196013Budget
35971912.002025-02-177763Actual
2843389.002024-07-198566Actual
87405403.002022-12-207667Actual
2875869.912024-07-1985311Actual
9745399924.002023-01-17676Actual
28915351.832024-07-1962212Actual
22678533632.002024-02-174373Actual
1723915.652023-08-1969111Actual
19072212.002023-10-198517Actual
553122100.002022-09-195768Budget
16716218064.002023-08-192974Actual
10613850.002023-02-176226Budget
25696878.002024-05-188113Actual
1831347.572023-09-1992211Actual
14139385.942023-05-198128Actual
37372147603.002025-03-193775Actual
36142365.002025-02-176815Actual
27850188830.242024-06-1846712Actual
33110425.332024-11-188318Actual
31902375.002024-10-189417Actual
32121142.252024-10-1866211Actual
2788662.662024-06-1869213Actual
13355200.002023-04-197628Budget
21354113.532023-12-2066211Actual
3053925268.002024-09-182475Actual
1469958943.002023-06-192174Actual
1746416.722023-08-1966212Actual
1467891.002023-06-198564Actual
38412137133.002025-04-191374Actual
665011300.002022-10-195368Budget
13531231.002023-05-196863Actual
19423197.572023-10-1981611Actual
1189788.002023-03-197656Actual
31319625.822024-09-1865613Actual
382129331.252025-03-1932713Actual
25313177281.662024-04-181378Actual
11927583.002023-03-195466Actual
29790622.302024-08-187468Actual
1192613549.002023-03-195366Actual
783614675.602022-11-19878Actual
14735168.002023-06-198415Actual
9607220.002023-01-177346Budget
1985538500.002023-11-199965Actual
97151500.002023-01-177666Budget
37799322.042025-03-1976111Actual
872200.002022-05-196867Budget
310456.002024-09-1896311Actual
141871178541.222023-05-1910168Actual
2446946.002022-07-206514Actual
1040310976.002023-02-171874Actual
25147-331.002024-04-189117Actual
385135196.002025-04-192375Actual
946170.002023-01-177116Budget
579040.002022-10-198473Budget
181541105.652023-09-197718Actual
9881531875.002023-01-1710167Actual
10675300.002023-02-177336Budget
30774-378.002024-09-189117Actual
15668131005.002023-07-2010164Actual
1246513720.002023-04-192073Actual
267312934.642024-05-1862213Actual
250336.002024-04-189646Actual
1936151.822023-10-1978411Actual
3715499630.002025-03-193173Actual
18471335.002022-06-196266Actual
26450190.122024-05-1880211Actual
8158420632.002022-12-20474Actual
337776853.002024-12-196164Actual
88380.002022-05-198063Budget
3541363.202025-01-178228Actual
2961938238.002024-08-183876Actual
3741950.002025-03-197826Actual
2101379.002023-12-208346Actual
13203600.002022-06-196214Budget
464148.002022-09-196873Actual
3321230575.892024-11-1810078Actual
6220585.002022-10-198736Actual
37500326.002025-03-198056Actual
20518-77.962023-11-1991112Actual
99621800.002023-01-176128Budget
1757610558.002023-09-195263Actual
37292405.002025-03-196815Actual
12226280.002023-03-197728Budget
22732582.002024-02-179214Actual
2090892953.002023-12-203775Actual
1745319.912023-08-1987112Actual
11821550.002023-03-198736Budget
1328415848.002023-04-1910077Actual
18607810.002023-10-198763Actual
32807335.002024-11-186516Actual
4776142.002022-09-198564Actual
28582492.002024-07-198418Actual
2130243057.942023-12-201978Actual
1648534.002023-07-2097612Actual
37501202.002025-03-198156Actual
1657612573.002023-08-199463Actual
3161517756.002024-10-185265Actual
175262276.332023-08-1915712Actual
30881355.632024-09-187328Actual
12674000.002022-06-196073Actual
18272147.572023-09-1976111Actual
24146158.002024-03-188467Actual
2394414.002024-03-188526Actual
389011092.012025-04-198768Actual
383894906.002025-04-197664Actual
6268153.002022-10-198946Actual
3381916948.002024-12-192274Actual
19062414.002023-10-197317Actual
3070144.002024-09-187166Actual
1641017.782023-07-2073112Actual
30541187338.002024-09-182975Actual
3005348.632024-08-1878212Actual
1025696.002023-02-177473Actual
1951951.822023-10-1952612Actual
642790.002022-10-197117Budget
33764309.002024-12-198914Actual
22653750186.002024-02-17473Actual
28905575.242024-07-1987112Actual
113316523.002023-03-19873Actual
18055209.002023-09-196817Actual
4766650.002022-09-198064Budget
27199526.002024-06-189036Actual
38679164.002025-04-197466Actual
39332743.372025-04-1977613Actual
20780414.002023-12-208164Actual
6372380.002022-10-198766Budget
2816019756.002024-07-191874Actual
2712926.002024-06-186916Actual
27224240.002024-06-188946Actual
1493315.002023-06-198256Actual
159358723.002022-06-194675Actual
114271049.002023-03-197714Actual
28706316.722024-07-1990111Actual
828050.002022-12-208265Budget
34679203.012024-12-1990113Actual
273036123.002024-06-182376Actual
573241152.002022-10-191373Actual
577286.002022-10-197373Actual
1945352724.082023-10-1929711Actual
2180664896.002024-01-172174Actual
1008220.002022-05-197328Budget
514070.002022-09-198546Budget
21988122.002024-01-178336Actual
261951320.002024-05-186517Actual
21967129.002024-01-179226Actual
33829147913.002024-12-193774Actual
10304200.002023-02-177414Budget
326211064.002024-11-186514Actual
19906196.002023-11-198916Actual
34889211.002025-01-179273Actual
38194244781.252025-03-19101613Actual
30619123.002024-09-187436Actual
327126066.002024-11-186115Actual
19111-281.002023-10-199167Actual
13514-353.002023-05-199113Actual
38174245.122025-03-1972613Actual
3565927000.002025-01-1799611Actual
2978681.392024-08-186968Actual
2238825.232024-01-1771311Actual
20984524.002023-12-208036Actual
21234475.332023-12-206628Actual
742260.002022-11-197856Budget
36962162.662025-02-1767113Actual
13075100.002023-04-196866Budget
27462432.912024-06-189028Actual
3612134049.002025-02-172474Actual
310481614.622024-09-1862411Actual
8132199.002022-12-207864Actual
8638113177.002022-12-202176Actual
29908317.792024-08-1881311Actual
2533280245.002024-04-183978Actual
2403521901.002024-03-186066Actual
1546624874.632023-06-1921712Actual
3908836.932025-04-1969611Actual
3228512654.192024-10-1840711Actual
6775155.002022-11-198313Actual
29731525.332024-08-187818Actual
25858761.002024-05-188764Actual
31298195.992024-09-1878213Actual
2366261444.002024-03-181473Actual
7507579787.002022-11-19676Actual
1914521395.002023-10-1910077Actual
16418.002022-06-199616Actual
82381.002022-12-205465Actual

Generated 2025-06-18 17:50:27.136 UTC