[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10946   

28463 items

NOTE: Only 1000 elements of total 28463 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215123128.002023-03-214077Actual
18312-26.902023-09-2191211Actual
28750229.492024-07-2176311Actual
33799199.002024-12-218964Actual
17125388.972023-08-217818Actual
383449174.002025-04-216114Actual
37695263624.182025-03-211228Actual
1938843.312023-10-2178511Actual
35978186.002025-02-198563Actual
12690339.002023-04-217315Actual
34133861.002024-12-217317Actual
2558899.702024-04-2092212Actual
9882505300.002023-01-1910167Budget
24643325.002024-04-208913Actual
17963127.002023-09-216556Actual
23308107.142024-02-1967111Actual
24066401846.002024-03-20476Actual
2840914164.002024-07-215466Actual
20317-180.092023-11-2191111Actual
2804839577.002024-07-212873Actual
2750234500.002024-06-209968Actual
17815675.002023-09-218765Actual
29272992.002024-08-205464Actual
20887494396.002023-12-22475Actual
173741782.712023-08-2161611Actual
4513272.002022-09-217613Actual
1651696876.002023-08-216013Actual
5063280.002022-09-216536Budget
2430420796.922024-03-2010078Actual
28071231.002024-07-217473Actual
207441051.002023-12-228014Actual
2728947500.002024-06-209966Actual
1479842698.002023-06-213175Actual
14769122.002023-06-218365Actual
33014443.002024-11-207817Actual
33306153.952024-11-2076411Actual
5383118.002022-09-218467Actual
150561039.002023-06-218067Actual
34983140173.002025-01-194374Actual
12980385.002023-04-217746Actual
2970333243.002024-08-202477Actual
36969587.232025-02-1977113Actual
2527380.002022-07-228164Budget
3609481.002025-02-198264Actual
338400.002022-05-216615Actual
39280474.942025-04-2187113Actual
24047188.002024-03-207466Actual
3747892.002025-03-218446Actual
678850131.002022-11-211223Actual
154868747.002023-07-226213Actual
1852235000.002023-09-2199612Actual
307812394.002024-09-205467Actual
37521315.002025-03-216566Actual
17683516.002023-09-218114Actual
1494818687.002023-06-216066Actual
368138386.022025-02-198711Actual
92743890.002023-01-199464Actual
374294.002022-05-219215Actual
655216153.002022-10-2110077Actual
2731213.002022-07-227316Actual
3133414.002022-07-228167Actual
1200822659.002023-03-213876Actual
2826261675.002024-07-213175Actual
1779613218.002023-09-216365Actual
612185.002022-10-218516Actual
2478990.002022-07-228714Actual
204791344.402023-11-2123711Actual
2711226181.002024-06-203375Actual
1897357.002023-10-217356Actual
2531613513.452024-04-201878Actual
1789587.002023-09-218126Actual
9021101.002023-01-198513Actual
32108134.802024-10-2085111Actual
17198325.332023-08-219268Actual
16018174640.002023-07-225667Actual
1766470.002023-09-219273Actual
341711039.002024-12-217767Actual
242771211393.352024-03-20478Actual
205278.212023-11-2167212Actual
14895103.002023-06-216646Actual
143724174.242023-05-2120711Actual
840142.002022-05-218517Actual
321705.002024-10-2096311Actual
20552435.872023-11-2161612Actual
379714508.292025-03-2122711Actual
23849236.002024-03-207365Actual
297642.002022-07-227166Actual
30985153.952024-09-2089111Actual
3371192888.002024-12-213973Actual
47041146.002022-09-218014Actual
429116610.002022-08-212877Actual
36852442.262025-02-1980112Actual
226344358.002024-02-197663Actual
24225417.762024-03-207628Actual
24029273.002024-03-209256Actual
17699106519.002023-09-215664Actual
2511019810.002024-04-202876Actual
1863442540.002023-10-213273Actual
38621167.002025-04-217646Actual
31752143.002024-10-208336Actual
37618761.002025-03-217267Actual
4754380.002022-09-217264Budget
2554616.722024-04-2073112Actual
3771287.452025-03-218228Actual
3146353182.002024-10-204073Actual
33510259.152024-11-2065113Actual
2269875.002024-02-198473Actual
563044.002022-10-217113Actual
24148810.002024-03-208767Actual
21282146.542023-12-228468Actual
37371151141.002025-03-213575Actual
1705200.002022-06-216836Budget
13754578.002023-05-217765Actual
11409650.002023-03-216514Budget
22240198.052024-01-196828Actual
12142136098.002023-03-212977Actual
3863480.002022-08-218016Budget
30592107.002024-09-207626Actual
1373311.002023-05-219615Actual
63311482.002022-10-216166Actual
38467134705.002025-04-215665Actual
2336358.212024-02-1967311Actual
1939228.422023-10-2183511Actual
4372320.782022-08-217428Actual
142535.012023-05-2169211Actual
12836468.002023-04-217716Actual
34050182.002024-12-218156Actual
125423511.002022-06-212873Actual
281225981.002024-07-216164Actual
223231983260.052024-01-194678Actual
34909129.002025-01-198214Actual
20655393.002023-12-227463Actual
177869.002023-09-219615Actual
2263958.002024-02-198263Actual
2297950.002024-02-196746Actual
23731179.002024-03-208514Actual
4139374891.002022-08-21676Actual
9987867.762023-01-198028Actual
3280032939.002024-11-204075Actual
14283217.782023-05-2174311Actual
1139445.002022-06-216613Actual
2133022.042023-12-2271111Actual
9582585.002023-01-198736Actual
1241729.002023-04-216963Actual
11446-277.002023-03-219114Actual
25801472.002022-07-226215Actual
10988142.002023-02-198567Actual
2105679.002023-12-226766Actual
27180491.002024-06-206536Actual
3156762956.002024-10-201974Actual
394488.002022-08-216836Actual
10631100.002023-02-197626Budget
37021211.782025-02-1968613Actual
7464109.002022-11-216766Actual
2237589.062024-01-1990211Actual
6671100.002022-10-216768Budget
941913543.002023-01-19775Actual
36706403.962025-02-1977311Actual
36585382.912025-02-196768Actual
364381621.002025-02-197717Actual
29029213.542024-07-2192113Actual
31273239.852024-09-2081113Actual
32200601.832024-10-2062511Actual
13224300.002023-04-217367Budget
10973650.002023-02-197767Budget
16372210637.662023-07-22101611Actual
2946318.002024-08-207126Actual
15145143.512023-06-218328Actual
259033.002022-07-226915Actual
2250210.332024-01-1966112Actual
32002266.242024-10-206728Actual
13557473466.002023-05-21673Actual
3163876.002024-10-208265Actual
3331272.042024-11-2083411Actual
515110400.002022-09-216056Actual
12036368.002023-03-217617Actual
1376741346.002023-05-219465Actual
6945500.002022-11-217314Budget
12626182.002023-04-218364Actual
116687132.002023-03-212275Actual
37307281.002025-03-218915Actual
3706852568.902025-02-1939713Actual
2506200.002022-07-226764Budget
1944612093.542023-10-2119711Actual
1836133.742023-09-2184411Actual
1935766.722023-10-2173411Actual
39153155.022025-04-2178112Actual
1027332.002023-02-198473Actual
2516200.002022-05-216364Budget
16279124.172023-07-2292311Actual
4441458.672022-08-218168Actual
314925.002024-10-209673Actual
640121794.002022-10-213276Actual
4324316.242022-08-217418Actual
10392200.002022-05-215268Budget
3719380.002022-08-217615Budget
22961128.002024-02-197836Actual
6170234.002022-10-218726Actual
26248203.002024-05-208967Actual
9233640.002023-01-196564Actual
875050.002022-12-228267Budget
297151196920.002024-08-204377Actual
26510186.932024-05-2087411Actual
233360.002022-05-219214Actual
2354012.462024-02-1968612Actual
222200.002022-05-218314Budget
12841480.002023-04-218016Budget
54108156.002022-09-212277Actual
1213744653.002023-03-212177Actual
2017420405.002023-11-2110077Actual
33847573.002024-12-217615Actual
12302104.112023-03-218568Actual
1356078121.002023-05-211373Actual
2560113.532024-04-2068612Actual
688574.002022-11-216573Actual
4177264.002022-08-216717Actual
3766436027.002025-03-214077Actual
12745132.002023-04-216865Actual
289116.002024-07-2196112Actual
5716315.002022-10-218763Actual
10451831.002023-02-198015Actual
749380.002022-11-218566Budget
3850947217.002025-04-211975Actual
36649359.282025-02-1974111Actual
274241948.092024-06-207718Actual
496100.002022-05-217816Budget
34888-126.002025-01-199173Actual
756575.002022-11-218217Actual
322282964.642024-10-2057611Actual
1131560.002023-03-218563Budget
3203200.002022-07-227418Budget
3410045457.002024-12-211376Actual
153936382.792023-06-21100711Actual
3433639315.322024-12-2160111Actual
28426407.002024-07-217766Actual
59259416.002022-10-212274Actual
1461538.002023-06-218473Actual
22572178.002022-07-226213Actual
198693828.002023-11-212375Actual
39406-225000.002025-05-2043713Actual
3821054768.942025-03-2129713Actual
4488232.002022-05-211875Actual
319536184.002024-10-202377Actual
2538944.382024-04-2092211Actual
2519490682.002024-04-201477Actual
1184440.002023-03-217146Actual
37660200717.002025-03-213577Actual
10235159413.002023-02-194373Actual
2138683.742023-12-2273311Actual
208244307.002023-12-226115Actual
1865218.002023-10-217173Actual
3464539447.242024-12-2131712Actual
21164720.002023-12-228767Actual
980360.002023-01-198217Budget
8618150.002022-12-228966Actual
37258657766.002025-03-21474Actual
4968322.002022-09-216616Actual
39283-125.062025-04-2191113Actual
6139120.002022-10-216626Actual
2721133.002024-06-207146Actual
128151905.002023-04-216116Actual
2881022.042024-07-2183511Actual
70092000.002022-11-217664Budget
36929273350.532025-02-194712Actual
7095480.002022-11-218115Budget
1493315.002023-06-218256Actual
30746140131.002024-09-203976Actual
2000383.002023-11-217656Actual
32674257.002024-11-208964Actual
91813877.002022-05-211477Actual
23395200.762024-02-1974411Actual
6761100.002022-11-217413Budget
697454894.002022-11-211224Actual
10581100.002023-02-197416Budget
33044591.002024-11-207367Actual
9965200.002023-01-196528Budget
2753132060.772024-06-2010078Actual
108067400.002023-02-195766Budget
66519419.442022-10-215368Actual
29036804.782024-07-2166213Actual
1640424.162023-07-2265112Actual
20842142.002023-12-228515Actual
2000015.002023-11-217156Actual
1541162.002022-06-217865Actual
3827460.002025-04-218263Actual
7099200.002022-11-218315Budget
514-218.002022-05-219116Actual
9795850.002023-01-197717Budget
22963305.002024-02-198136Actual
5904112.002022-10-218964Actual
94348000.462022-05-216018Actual
16310348.642023-07-2261511Actual
29546130.002024-08-207656Actual
3064332.002024-09-207146Actual
15167182.902023-06-216868Actual
3078740190.002024-09-206367Actual
1739464.592023-08-2185611Actual
31111581494.572024-09-206711Actual
29294222.002024-08-208364Actual
34188703315.002024-12-2110167Actual
50089600.002022-09-216026Budget
31694566.002024-10-208016Actual
11360415.002023-03-216273Actual
3028146851.002024-09-206063Actual
31209409.282024-09-2073612Actual
379891591.212025-03-2161112Actual
130641900.002023-04-216166Budget
27850188830.242024-06-2046712Actual
30245805436.912024-08-2043713Actual
29304834.002024-08-209764Actual
1583255.002023-07-228126Actual
36057501.002025-02-197814Actual
3880527704.002025-04-212877Actual
23908200.002024-03-207416Actual
164671.822023-07-2272612Actual
6022345.002022-10-217365Actual
232751180806.422024-02-19478Actual
5440246.542022-09-216818Actual
811947.002022-12-226964Actual
38475246.002025-04-216765Actual
1437851670.872023-05-2129711Actual
123745000.002022-06-219963Actual
2096124.002023-12-228526Actual
698428280.002022-11-216064Actual
27564162.462024-06-2066211Actual
7086200.002022-11-217415Budget
30371817.002024-09-206514Actual
2895346.502024-07-2169612Actual
3409447500.002024-12-219966Actual
25357335.872024-04-2087111Actual
3765835580.002025-03-213377Actual
21876105.002024-01-198465Actual
13824348.002023-05-219016Actual
804849440.002022-12-226014Actual
3558725.232025-01-1982411Actual
8592380.002022-12-227266Budget
946170.002023-01-197116Budget
2347924902.292024-02-1913711Actual
4110380.002022-08-217766Budget
2521796677.122024-04-206018Actual
358794094.312025-01-1976613Actual
25019113.002024-04-207646Actual
3391932559.002024-12-213475Actual
4595249.002022-09-219263Actual
33754846.002024-12-217614Actual
288097.142024-07-2182511Actual
69940.002022-05-218556Budget
2416028299.002024-03-20777Actual
3778241383.672025-03-213878Actual
2578084.002024-05-206773Actual
31417587.002024-10-207263Actual
1188840.002023-03-216856Budget
1312144827.002023-04-211476Actual
20880-257.002023-12-229165Actual
8115217.002022-12-226764Actual
13649488.002023-05-216564Actual
3483414.002025-01-199663Actual
8536120.002022-12-227356Budget
3027716257.002024-09-205363Actual
1424947.572023-05-2165211Actual
255203288.052024-04-2022711Actual
715845.002022-11-218265Actual
29010174.942024-07-2167113Actual
18134176708.002023-09-213577Actual
116071699.002023-03-216265Actual
795230.002022-12-228263Budget
11191800.002022-05-2110163Budget
2156844.382023-12-2277612Actual
32604520.002024-11-208073Actual
317371468.002024-10-206236Actual
20493175302.992023-11-2146711Actual
3458243.312024-12-2183212Actual
1357270.002022-06-219014Actual
132043300.002023-04-216167Budget
298666947.702024-08-2060211Actual
36330382.002025-02-198746Actual
11839100.002023-03-216746Budget
25506180.002024-04-2097611Actual
69893229.002022-11-216364Actual
3082750.002022-07-228717Budget
636779.002022-10-218366Actual
1034711100.002023-02-196364Budget
573714406.002022-10-212073Actual
2493534.002024-04-207116Actual
261331403.002024-05-206266Actual
1454673.002023-06-216963Actual
349876136.002025-01-196115Actual
16851797.002023-08-216226Actual
33671263.002024-12-217863Actual
212323831.462023-12-226228Actual
359044332.912025-01-1918713Actual
1075072.002023-02-199446Actual
3743428620.002025-03-216036Actual
23600166.002024-03-207113Actual
2325288.962024-02-197168Actual
30459624563.002024-09-204674Actual
2402264.002024-03-208356Actual
1489811.002023-06-216946Actual
2865305.002022-07-226646Actual
36151886.002025-02-198115Actual
305561637.002024-09-206216Actual
302814629.002022-07-222876Actual
21149240.002023-12-226867Actual
2945313.002024-08-209616Actual
263034240.002022-07-226065Actual
21756509.002024-01-199214Actual
10529138.002023-02-199765Actual
336518040.002024-12-215263Actual
107101074.002023-02-196246Actual
7602200.002022-11-216767Budget
2455977.362024-03-2052612Actual
843980.002022-12-227136Budget
1138462.002023-03-218173Actual
7459280.002022-11-216566Budget
25143245.002024-04-208517Actual
1478513613.002023-06-21875Actual
26297563.212024-05-207418Actual
1469448301.002023-06-211474Actual
13544217.002023-05-218463Actual
3082317287.002024-09-201877Actual
2849717.002024-07-219617Actual
17001120836.002023-08-212176Actual
38122531.092025-03-2180113Actual
33785156.002024-12-217164Actual
14143110.172023-05-218528Actual
972425.002023-01-198266Actual
38247871.002025-04-219213Actual
2552816573.412024-04-2034711Actual
26244248.002024-05-208367Actual
331225207.242024-11-206128Actual
27272167.002024-06-207466Actual
29074238.102024-07-2173613Actual
1343927321.292023-04-219468Actual
956200.002022-05-216818Budget
282281031.002024-07-217765Actual
1320124500.002023-04-215767Budget
3219200.002022-07-228418Budget
2785216141.902024-06-2060113Actual
174987.142023-08-2171612Actual
2697152118.002024-06-206064Actual
3599778696.002025-02-191973Actual
18683423.002023-10-217614Actual
1600373.002023-07-228217Actual
38500449538.002025-04-2110165Actual
34706227.572024-12-2190213Actual
329981762722.002024-11-204376Actual
23224188.962024-02-197828Actual
360733146.002025-02-195464Actual
1699234.002022-06-216536Actual
1833433.742023-09-2184311Actual
2860864.722024-07-218228Actual
220494533.002024-01-195266Actual
35385134.422025-01-198218Actual
36994631.092025-02-1974213Actual
1666935682.002023-08-216064Actual
28107444.002024-07-218414Actual
151614881.482023-06-216168Actual
977339100.002023-01-196017Budget
2030257.002022-06-219267Actual
16769180.002023-08-216865Actual
1128121290.302022-05-214578Actual
24504176059.222024-03-2046711Actual
29648-395.002024-08-209117Actual
1130820.002023-03-218263Budget
2977422062.102024-08-205368Actual
478415209.002022-09-219464Actual
480417067.002022-09-212874Actual
104274153.002023-02-196115Actual
11069750.002023-02-198718Budget
185516323.222023-09-21100712Actual
115279510.002023-03-212274Actual
1939200.002022-06-216817Budget
29170267.002024-08-207863Actual
30699102.002024-09-206866Actual
3373122.002024-12-218273Actual
28196752.002024-07-218115Actual
100391.992022-05-216828Actual
5377380.002022-09-218167Budget
59263849.002022-10-212374Actual
1488131.002023-06-218236Actual
3830558329.002025-04-213273Actual
253091235777.142024-04-20478Actual
336371587.002024-12-218013Actual
3657952203.572025-02-196068Actual
376411007057.002025-03-21677Actual
2317148441.002024-02-193177Actual
36719116.722025-02-1994311Actual
2167310.002024-01-199663Actual
1802939785.002023-09-211976Actual
12382480.002023-04-218713Budget
27559304936.232024-06-2012211Actual
38605349.002025-04-218936Actual
21251172.302023-12-228928Actual
105641924.002023-02-196116Actual
5519270.782022-09-219228Actual
37632406.002025-03-219067Actual
32538176.002024-11-206863Actual
462117419.002022-09-213473Actual
34790375.002025-01-198313Actual
4685655.002022-09-216614Actual
843836.002022-12-226936Actual
29308943993.002024-08-20674Actual
38647148.002025-04-217656Actual
6995280.002022-11-216764Budget
16654222.002023-08-218414Actual
1726543.312023-08-2167211Actual
28152672566.002024-07-2110164Actual
4312669.282022-08-216518Actual
25266154.112024-04-208928Actual
234790.002022-07-228363Budget
270648962.002022-07-223775Actual
3531768.002025-01-196967Actual
3780440.122025-03-2182111Actual
30716293.002024-09-209066Actual
30252946.002024-09-206613Actual
23777502417.002024-03-20474Actual
3277443000.002024-11-209965Actual
44610425.002022-05-211475Actual
3107824313.982024-09-2060611Actual
20576-152.432023-11-2191612Actual
2888112168.012024-07-2140711Actual
16859172.002023-08-217426Actual
162561077.372023-07-2261311Actual
2251018.842024-01-1977112Actual
34839408288.002025-01-19673Actual
8205200.002022-12-227415Budget
1437952596.422023-05-2131711Actual
2027925003.062023-11-212478Actual
15312200.762023-06-2174411Actual
218731.382022-06-217168Actual
55521393.532022-09-217268Actual
2017595137.702023-11-216018Actual
1898141.002023-10-218356Actual
12358.002022-06-219663Actual
2037613232.922023-11-2160411Actual
3123211854.172024-09-207712Actual
16673293.002023-08-216564Actual
68806000.002022-11-216073Actual
12542286.002023-04-216714Actual
2048617122.352023-11-2134711Actual
38718183511.002025-04-213576Actual
1521574153.982023-06-213978Actual
2301953.002024-02-198556Actual
1567745468.002023-07-221974Actual
23634105.002024-03-207163Actual
3187529006.002024-10-204676Actual
242781322198.442024-03-20678Actual
1023431452.002023-02-194073Actual
358604.002025-01-1996213Actual
55585289.062022-09-217668Actual
15710176.002023-07-227815Actual
2946212.002024-08-206926Actual
1710048941.002023-08-213177Actual
2332852.892024-02-1994111Actual
1938310.332023-10-2171511Actual
143920907.002022-06-212474Actual
16224274.172023-07-2292111Actual
2831277.002024-07-217626Actual
20243119.272023-11-217168Actual
22389102.892024-01-1973311Actual
1270461.002023-04-218215Actual
144365.012023-05-2184212Actual
3253949.002024-11-206963Actual
2025263.202023-11-218268Actual
30416344.002024-09-207864Actual
16203231.612023-07-2265111Actual
466540.002022-09-218473Budget
3516720.002025-01-196946Actual
1033746622.002023-02-195664Actual
3926738.092025-04-2169113Actual
7103122.002022-11-218515Actual
16042900.002023-07-228767Actual
21555419.922023-12-2261612Actual
354248451.242025-01-195268Actual
22246716.252024-01-197728Actual
380438500.002022-08-219965Actual
17651105.002023-09-217673Actual
59937.002022-05-218236Actual
32515344.002024-11-208313Actual
2219757235.002024-01-193477Actual
144245.012023-05-2168212Actual
3386848438.002024-12-216065Actual
16164316.242023-07-229068Actual
33476348.002024-11-2097612Actual
3000612527.592024-08-2038711Actual
2561310.332024-04-2083612Actual
12922117.002023-04-216836Actual
194414351.902023-10-218711Actual
5621380.002022-10-216513Budget
1891925.002023-10-216936Actual
5126313.002022-09-217746Actual
2094827.002023-12-226826Actual
2029420707.532023-11-2160111Actual
409790.002022-08-216866Budget
3817369.672025-03-2171613Actual
25329116100.212024-04-203578Actual
27857141.612024-06-2067113Actual
2854678807.002024-07-212177Actual
280631168.002024-07-216273Actual
24660491.002024-04-206663Actual
173404.002023-08-2196411Actual
10928158.002023-02-198517Actual
23683560092.002024-03-204673Actual
5079480.002022-09-217736Budget
32120156.082024-10-2065211Actual
2342661.402024-02-1980511Actual
10501270.002023-02-197465Actual
1637962574.272023-07-2215711Actual
10722100.002022-05-217668Budget
3599573545.002025-02-191573Actual
758771800.002022-11-215667Budget
15623146.002023-07-228514Actual
20607-64951.882023-11-2143712Actual
3167025894.002024-10-203375Actual
178373752.002023-09-212375Actual
32340168.852024-10-2083612Actual
3191231295.002024-10-206367Actual
341585996.002024-12-216167Actual
99144801.172023-01-196118Actual
353553.002022-08-217873Actual
326780.002022-07-228428Budget
90337689.002023-01-195363Actual
2068199686.002023-12-221573Actual
15229126.292023-06-2173111Actual
7756104.112022-11-218428Actual
1978225489.002023-11-213374Actual
96367644.002023-01-196056Actual
28344440.002024-07-218136Actual
687349331.002022-11-213773Actual
29143468.002024-08-208913Actual
21140210849.002023-12-225667Actual
497423.002022-09-217116Actual
5485175.332022-09-216728Actual
534318800.002022-09-215767Budget
1475947.002023-06-217165Actual
3536468792.002025-01-193977Actual
4231380.002022-08-216567Budget
11016129426.002023-02-192977Actual
38765242.002025-04-216767Actual
2047136354.632023-11-2113711Actual
6482273.002022-10-216767Actual
301913080.262024-08-2062613Actual
8499380.002022-12-228046Budget
37496138.002025-03-217456Actual
2909618443.702024-07-217713Actual
330345522.002024-11-206167Actual
10187393.002023-02-198063Actual
22230502.612024-01-199218Actual
382381061.002025-04-218113Actual
90375600.002023-01-195763Budget
2567011560.002024-05-199378Actual
17223122663.972023-08-213478Actual
2662890.002022-07-228065Actual
5433550.002022-09-216518Budget
139971615814.302023-05-214376Actual
34210144410.002024-12-213777Actual
366403313.592025-02-1961111Actual
8467-221.002022-12-229136Actual
3650018324.002025-02-192077Actual
1232917483.232023-03-212878Actual
13797350000.002023-05-214275Actual
6957650.002022-11-218114Budget
23351144.382024-02-1987211Actual
29988104866.542024-08-2013711Actual
832725506.002022-12-226016Actual
1244166.002023-04-218463Actual
3601613386.002025-02-196073Actual
15250215.662023-06-2162211Actual
704495146.002022-11-211574Actual
1433113488.242023-05-2160611Actual
256363223.162024-04-2022712Actual
20875161.002023-12-228465Actual
3131529698.302024-09-2060613Actual
13231200.002023-04-217867Actual
28127300.002024-07-216764Actual
16555270.002023-08-216763Actual
10379200.002023-02-198364Budget
30573100.002024-09-208516Actual
3868100.002022-08-218316Budget
3742339.002025-03-218326Actual
9578100.002023-01-198436Budget
30851201.082024-09-206918Actual
3584262.662025-01-1969213Actual
215971358.232023-12-2223712Actual
1905363806.002023-10-216017Actual
3910287.002022-08-218026Actual
12192196.542023-03-218518Actual
353708619.422025-01-196118Actual
110791600.002023-02-196128Budget
6422200.002022-10-216717Actual
36679322.042025-02-1977211Actual
347871715.002025-01-198013Actual
382920636.002022-08-213875Actual
32458141.612024-10-2083613Actual
16514-14582.712023-07-2246712Actual
232715.002024-02-199668Actual
20722180.002023-12-228773Actual
2194847.002024-01-196726Actual
153889140.292023-06-2138711Actual
32456420.562024-10-2081613Actual
2293819.002024-02-198426Actual
362049579.002025-02-19875Actual
1517310266.422023-06-217668Actual
552420900.002022-09-215368Budget
10497650.002023-02-197265Budget
2208938663.002024-01-191376Actual
1948619.912023-10-2187112Actual
293551053.002024-08-208715Actual
18273264.592023-09-2177111Actual
21195118085.002023-12-223777Actual
2721930.002024-06-208246Actual
1703568.002023-08-218217Actual
3721918.002025-03-219614Actual
287223.002022-07-227146Actual
6775155.002022-11-218313Actual
16553580.002023-08-216563Actual
9409-202.002023-01-199165Actual
17441400.002022-06-216246Budget
246001432.702024-03-2015712Actual
2838816.002024-07-216956Actual
245222.892024-03-2082112Actual
9999380.002023-01-198728Budget
1398424008.002023-05-212476Actual
2464815.002024-04-209613Actual
5121161.002022-09-217346Actual
32306124.172024-10-2083112Actual
3381916948.002024-12-212274Actual
391309387.102025-04-2133711Actual
3898473.102025-04-2183211Actual
21223338.972023-12-228918Actual
195316.082023-10-2171612Actual
3396450.002024-12-217326Actual
2832275.002024-07-218926Actual
4969159.002022-09-216716Actual
33670935.002024-12-217763Actual
25190954551.002024-04-20677Actual
275041426904.942024-06-20478Actual
15744547.002023-07-227765Actual
30782190832.002024-09-205667Actual
2067716598.002023-12-22773Actual
1801069.002023-09-218466Actual
12904-66.002023-04-219126Actual
5468304.122022-09-218918Actual
26143106.002024-05-207466Actual
1840118159.612023-09-2157611Actual
1589052.002023-07-228546Actual
3551716641.492025-01-1960211Actual
9473840.552022-05-216218Actual
34298819.282024-12-218768Actual
36049741.002025-02-196714Actual
399540.002022-08-217146Budget
18960169.002023-10-219046Actual
2085120949.002023-12-225265Actual
109452857.002023-02-195767Actual
32185475.242024-10-2080411Actual
3259590.002024-11-206773Actual
46794900.002022-09-216114Budget
462027972.002022-09-213373Actual
400200.002022-05-216865Budget
1176650.002023-03-218326Budget
270324424.002024-06-206115Actual
3046878.002024-09-206915Actual
12412264.002023-04-216663Actual
28759375.232024-07-2187311Actual
165443.002022-06-216726Actual
37399485.002025-03-218716Actual
116692886.002023-03-212375Actual
37091396.002025-03-218413Actual
7579368.002022-11-219417Actual
1593617.002023-07-226966Actual
10682579.002023-02-197736Actual
37247253.002025-03-218564Actual
4521329.002022-09-218113Actual
3489235659.002025-01-1910073Actual
19962346.002023-11-219036Actual
2089610915.002023-12-222075Actual
18380192.252023-09-2174511Actual
1022731770.002023-02-193273Actual
591613105.002022-10-21774Actual
2284160.002024-02-196965Actual
17398-168.392023-08-2191611Actual
61841622.002022-10-216236Actual
16618323.002023-08-217473Actual
287671710.372024-07-2161411Actual
7355410.002022-11-216546Actual
1041747874.002023-02-193774Actual
5127280.002022-09-217746Budget
14105496.542023-05-217318Actual
1624511.402023-07-2283211Actual
1992810.002023-11-218226Actual
27100123931.002024-06-201575Actual
38071199.702025-03-2189612Actual
28956300.762024-07-2173612Actual
9145100.002023-01-197773Budget
573241152.002022-10-211373Actual
21064309.002023-12-227766Actual
33751140.002024-12-217114Actual
3368652000.002024-12-219963Actual
11950380.002023-03-217266Budget
381916.002025-03-2196613Actual
1403459202.002023-05-216067Actual
3710091769.002025-03-211223Actual
17073135.002023-08-218567Actual
3589912297.972025-01-197713Actual
3268614629.002024-11-20874Actual
10310280.002023-02-197814Budget
27988319.002024-07-218513Actual
16753426.002023-08-219215Actual
4776142.002022-09-218564Actual
2892644.382024-07-2178212Actual
2871843.312024-07-2168211Actual
3455890.122024-12-2189112Actual
223811410.362024-01-1961311Actual
11105380.002023-02-198028Budget
18080233110.002023-09-215667Actual
39407-1957.702025-05-2085713Actual
13861210.002023-05-216636Actual
576846.002022-10-216873Actual
352774.002022-08-217373Actual
109406857.002023-02-195367Actual
27694100.762024-06-2085611Actual
28622322913.162024-07-215668Actual
7038249935.002022-11-21474Actual
310481614.622024-09-2062411Actual
39339171.432025-04-2185613Actual
23315264.592024-02-1977111Actual
25861-296.002024-05-209164Actual
19048110117.002023-10-213976Actual
270754052.002024-06-207665Actual
32412374.942024-10-2066213Actual
20386133.742023-11-2174411Actual
2764653.952024-06-2067511Actual
31797136.002024-10-207456Actual
1671212118.002023-08-212274Actual
1866013.002023-10-218273Actual
11884100.002023-03-216656Budget
35857222.312025-01-1990213Actual
28199229.002024-07-218415Actual
3592046872.302025-01-1939713Actual
2741129350.002024-06-2010077Actual
19660262674.002023-11-212973Actual
33588310.032024-11-2090613Actual
378966.002025-03-2196411Actual
35760479.492025-01-1974612Actual
56680.002022-10-215463Budget
23735-360.002024-03-209114Actual
2479850.002022-07-228714Budget
34396115.652024-12-2167311Actual
10780300.002023-02-198056Actual
1678053.002023-08-218265Actual
17058248.002023-08-216767Actual
35449216.242025-01-198468Actual
4865149237.002022-09-211225Actual
10861184805.002023-02-1910166Actual
244873415.722024-03-2020711Actual
1646816.722023-07-2273612Actual
31945162314.002024-10-201377Actual
965463.002023-01-197356Actual
13548326.002023-05-219063Actual
23161139037.002024-02-191577Actual
12212307.152023-03-216628Actual
2570720.002024-05-209613Actual
18372275.232023-09-2162511Actual
38362360.002025-04-218514Actual
1458745018.002023-06-213273Actual
141263384.482023-05-216228Actual
241841923179.002024-03-204677Actual
5627154.002022-10-216813Actual
6238100.002022-10-216746Budget
35521209.272025-01-1966211Actual
23456449.702024-02-1976611Actual
263906561.812024-05-202378Actual
81617731.002022-12-22874Actual
2028674269.132023-11-213578Actual
2942435340.002024-08-204075Actual
15862115.002023-07-228336Actual
21786468.002024-01-198764Actual
21041092.012022-06-218718Actual
1551223426.002023-07-225263Actual
279661004155.842024-06-2043713Actual
2081325212.002023-12-223374Actual
1758159202.002023-09-216063Actual
8267215.002022-12-227465Actual
15111775.342023-06-217618Actual
547617900.002022-09-216028Budget
118756.002023-03-219646Actual
18835143867.002023-10-211575Actual
30767102.002024-09-208217Actual
31721173.002024-10-208026Actual
21751000.002022-06-216268Budget
3591245.002022-08-218314Actual
1301485.002023-04-216756Actual
3408326.002024-12-218266Actual
378238.212025-03-2169211Actual
27002608904.002024-06-2010164Actual
104764436.002023-02-195765Actual
13420100.002023-04-217868Budget
359281292.002025-02-196513Actual
39274559.162025-04-2180113Actual
142363000.002022-06-219964Actual
2309062192.002024-02-196017Actual
2045639.062023-11-2185611Actual
215392.892023-12-2282112Actual
18371377.362023-09-2161511Actual
70692987.002022-11-216115Actual
257164439.002024-05-206263Actual
1017232.002023-02-197163Actual
27806712.472024-06-2077612Actual
19558598.642023-10-2114712Actual
26376781.002022-07-226365Actual
25359226.302024-04-2090111Actual
19968965.002023-11-216246Actual
401491.002022-08-218446Actual
3266985.002024-11-208264Actual
274151485.962024-06-206518Actual
8434169.002022-12-226736Actual
1077199.002023-02-197456Actual
1313014172.002023-04-212876Actual
1025780.002023-02-197473Budget
12525124.002023-04-219073Actual
18929105.002023-10-218336Actual
87405403.002022-12-227667Actual
34255576.852024-12-217428Actual
2442856.082024-03-2080511Actual
2587160.002022-07-226715Actual
293365069.002024-08-206115Actual
17719137.002023-09-218364Actual
29752202.602024-08-206828Actual
26716350.382024-05-2080113Actual
4455-154.982022-08-219168Actual
240615.002022-07-227173Actual
145009699.882023-05-2138712Actual
187830.002022-06-218266Budget
4195550.002022-08-218117Budget
2682669.002024-06-206913Actual
1020412604.002023-02-199463Actual
19617770.002023-11-216563Actual
23362111.402024-02-1966311Actual
21753248.002024-01-198914Actual
1913766143.002023-10-213477Actual
11553480.002023-03-216615Budget
7164177.002022-05-215766Actual
112008828.522023-02-192278Actual
26328281.392024-05-207828Actual
17351123.102023-08-2174511Actual
1709510603.002023-08-212277Actual
252906623.932024-04-207668Actual
3736772013.002025-03-213175Actual
9537144.002023-01-199226Actual
34088200.002024-12-218966Actual
2331918.842024-02-1982111Actual
10137100.002023-02-198513Budget
3754413.002025-03-219666Actual
2116051.002023-12-228267Actual
607839702.002022-10-213975Actual
143263.002023-05-2196411Actual
317561507.002022-07-223577Actual
2656465.652024-05-2078611Actual
15800139.002023-07-227416Actual
27617341.192024-06-2065411Actual
1199430604.002023-03-211976Actual
4031550.002022-08-216256Budget
2343280.002022-07-228163Budget
266099171.142024-05-20100711Actual
215277.002022-05-217814Actual
3822104076.002022-08-212975Actual
8220200.002022-12-228315Budget
332691645.472024-11-2061311Actual
17781144.002023-09-218915Actual
260471191867.002024-05-201136Actual
32111289.062024-10-2090111Actual
110133436.002023-02-192377Actual
35390399.572025-01-198918Actual
14761226.002023-06-217365Actual
971750.002022-05-218018Budget
834353.002022-12-227116Actual
172768.212023-08-2182211Actual
216488928.002024-01-196363Actual
20192328.362023-11-218318Actual
90967673.002023-01-19773Actual
3097136.932024-09-2069111Actual
3888650.002022-08-216226Budget
10365192.002023-02-197464Actual
1964111.002023-11-219663Actual
470868.002022-09-218214Actual
21151500.002022-06-216128Budget
21319117583.982023-12-224378Actual
37882408.212025-03-2177411Actual
21674539.002024-01-199763Actual
38952193.322025-04-2178111Actual
30618188.002024-09-207336Actual
2166195200.002022-06-215668Budget
174515.012023-08-2184112Actual
1133513720.002023-03-211873Actual
1700519216.002023-08-212876Actual
31109821935.222024-09-20101611Actual
318134444.002024-10-205266Actual
35872281.962025-01-1967613Actual
28906102.892024-07-2189112Actual
35530100.762025-01-1978211Actual

Generated 2025-06-21 02:40:31.336 UTC