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27260 items

NOTE: Only 1000 elements of total 27260 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375191803.002025-03-216266Actual
1801947500.002023-09-219966Actual
181258.002022-06-217856Actual
10241466.002023-02-196273Actual
29037401.262024-07-2167213Actual
20869716.002023-12-227765Actual
17752182345.002023-09-213574Actual
7168203.002022-11-219065Actual
13230650.002023-04-217767Budget
704014623.002022-11-21774Actual
12184725.342023-03-218118Actual
146232.002023-06-219673Actual
129910.002022-06-218273Budget
35931441.002025-02-196813Actual
2432260.332024-03-2083111Actual
4381480.002022-08-218028Budget
11193116932.052023-02-191378Actual
1628213232.922023-07-2260411Actual
41683700.002022-08-216117Budget
21718201.002024-01-198073Actual
382919394.002025-04-21873Actual
9123480.002023-01-196173Budget
2650746.502024-05-2083411Actual
37771232.002022-08-217665Actual
1555986330.002023-07-222173Actual
26114209.002024-05-208056Actual
35172302.002025-01-197746Actual
3392824971.002024-12-216016Actual
236829712.002022-07-221373Actual
9555117.002023-01-196836Actual
219003790.002024-01-192375Actual
1908656810.002023-10-216067Actual
146592462.002023-06-216264Actual
1406915177.002023-05-21877Actual
1003160.002023-01-196868Budget
7805280.002022-11-217768Budget
3638200.002022-08-217464Budget
171144229.952023-08-216218Actual
3437030.552024-12-2168211Actual
54089892.002022-09-212077Actual
3683818008.542025-02-1960112Actual
15119307.152023-06-218518Actual
2451211.402024-03-2068112Actual
18253196812.322023-09-213578Actual
1534151.822023-06-2168611Actual
22963305.002024-02-198136Actual
34142333.002024-12-218417Actual
389236561.812025-04-212378Actual
15127411655.722023-06-211228Actual
1836831.612023-09-2194411Actual
259755196.002024-05-202375Actual
384705522.002025-04-216165Actual
15848185.002023-07-226536Actual
33012833.002024-11-207617Actual
10685550.002023-02-198036Budget
3766200.002022-08-216865Budget
35942308.002025-02-198313Actual
3297969616.002024-11-201576Actual
3926738.092025-04-2169113Actual
3862595.002022-08-218016Actual
3416584.002024-12-216967Actual
2759551.822024-06-2071311Actual
19968965.002023-11-216246Actual
39341185.472025-04-2189613Actual
3599320.002022-08-219014Actual
1509919414.002023-06-2110077Actual
38683536.002025-04-218066Actual
245455.002022-07-227114Actual
2527380.002022-07-228164Budget
348192775.002025-01-197663Actual
1047311200.002023-02-195265Budget
820256.002022-12-227115Actual
30605276.002024-09-209226Actual
2090115622.002023-12-222875Actual
234441939.092024-02-1961611Actual
24225417.762024-03-207628Actual
139971615814.302023-05-214376Actual
9554100.002023-01-196836Budget
81617731.002022-12-22874Actual
112656221.002023-03-215263Actual
26044161.002024-05-209226Actual
205215081.702023-11-2112212Actual
1832950.762023-09-2178311Actual
2933200.002022-07-228156Budget
1240117700.002023-04-216063Budget
22121100.002024-01-197117Actual
28836245.442024-07-2173611Actual
75331.002022-05-218266Actual
325101559.002024-11-207713Actual
140650.002022-06-218264Budget
2480251.002022-07-228914Actual
2434455.022024-03-2076211Actual
32425224.062024-10-2083213Actual
640219953.002022-10-213376Actual
30558287.002024-09-206616Actual
3905741.192025-04-2173511Actual
850770.002022-12-228446Budget
37920-20.522025-03-2191511Actual
38825414.732025-04-216818Actual
12929228.002022-05-213273Actual
2298382.002024-02-197346Actual
37402-309.002025-03-219116Actual
37782900.002022-08-217665Budget
2956112838.002024-08-205266Actual
37167966.002025-03-216273Actual
682084.002022-11-217463Actual
369325557.252025-02-198712Actual
33416438.002024-11-2061212Actual
23935151.002024-03-207426Actual
3637464.002025-02-196866Actual
31719146.002024-10-207726Actual
32974328379.002024-11-20676Actual
31167813.542024-09-2061212Actual
21158823.002023-12-228067Actual
401781.002022-08-218546Actual
130871196.002023-04-217666Actual
2280964.002024-02-197115Actual
235291335.892024-02-1912212Actual
314342735.002024-10-209463Actual
3314925875.812024-11-205368Actual
285332228.002024-07-219767Actual
255721.822024-04-2071212Actual
21618336.002024-01-196713Actual
3939115699.002025-05-209377Actual
37853311.402025-03-2174311Actual
2973100.002022-07-226866Budget
19739120.002023-11-216864Actual
3279336370.002024-11-203275Actual
269421512.002024-06-206514Actual
9965200.002023-01-196528Budget
1709510603.002023-08-212277Actual
150415964.002023-06-216167Actual
1080820600.002023-02-196066Budget
9609200.002023-01-197446Budget
36527248.062025-02-197118Actual
1059896.002023-02-198516Actual
119234516.002023-03-215266Actual
461311652.002022-09-212273Actual
375129497.002025-03-215266Actual
23792182382.002024-03-202974Actual
27799145.442024-06-2068612Actual
345061050.002024-12-2197611Actual
3052443000.002024-09-209965Actual
207966.232022-06-216918Actual
37676166.242025-03-217118Actual
9125371.002023-01-196273Actual
822200.002022-05-217417Budget
30716293.002024-09-209066Actual
177359313.002023-09-21874Actual
1631420.972023-07-2267511Actual
2703028213.002024-06-2010074Actual
165360.002022-06-216726Budget
156333930.002023-07-225364Actual
15745184.002023-07-227865Actual
8699-186.002022-12-229117Actual
34117141685.002024-12-213776Actual
1937867.782023-10-2165511Actual
1237436.002023-04-218213Actual
616645.002022-10-218426Actual
761410.002022-05-218766Actual
20180501.092023-11-216718Actual
1280137080.002023-04-213175Actual
134163775.392023-04-217668Actual
2662032.672024-05-2074112Actual
23817620.002024-03-207715Actual
16270103.952023-07-2281311Actual
21842168.002024-01-198415Actual
29880181.612024-08-2080211Actual
32883569.002024-11-209236Actual
95461607.002023-01-196236Actual
2730214681.002024-06-202276Actual
23409185.872024-02-1992411Actual
8611100.002022-12-228366Budget
26251417.002024-05-209267Actual
38185213.542025-03-2185613Actual
38228380.002025-04-216713Actual
82390.002022-12-225465Budget
217024000.012022-06-216068Actual
14830340.002023-06-218716Actual
3568146163.322025-01-1935711Actual
1872107.002022-06-217866Actual
3843346.002022-08-216616Actual
38964207.152025-04-2194111Actual
9618200.002023-01-198146Budget
26877-403.002024-06-209163Actual
343719.272024-12-2169211Actual
38106387164.262025-03-2146712Actual
33290126.292024-11-2090311Actual
16104611.702023-07-229218Actual
21283135.932023-12-228568Actual
1407439785.002023-05-211977Actual
1845448496.342023-09-2135711Actual
3965100.002022-08-218336Budget
32911000.002022-07-226268Budget
11236100.002023-03-217413Budget
205128.212023-11-2183112Actual
7431400.002022-05-217666Budget
24873189.002024-04-206765Actual
24971454.002022-07-226264Actual
2094176689.002023-12-221226Actual
379302743.362025-03-2162611Actual
2020355450.602023-11-216028Actual
8681280.002022-12-227817Budget
3045043461.002024-09-203274Actual
15061182.002023-06-218567Actual
269734278.002024-06-206264Actual
369144341.002022-08-213774Actual
15609169.002023-07-226714Actual
27878108248.882024-06-2012213Actual
142625.012023-05-2182211Actual
36716145.442025-02-1990311Actual
46804070.002022-09-216114Actual
330450.002022-07-227168Budget
646327438.002022-10-215367Actual
2909956016.332024-07-2114713Actual
159619800.002022-06-216016Budget
174187022.172023-08-2124711Actual
10906100.002023-02-197117Budget
38539185.002025-04-217416Actual
22591975.002024-02-196513Actual
578054.002022-10-217873Actual
36919575.242025-02-1987612Actual
22225235.932024-01-198518Actual
842528300.002022-12-226036Budget
1136280.002023-03-216573Budget
20912-148500.002023-12-224375Actual
2020100.002022-06-218367Budget
962670.002023-01-198546Budget
16975106.002023-08-217866Actual
17297230.552023-08-2174311Actual
174385.012023-08-2167112Actual
291564956.002024-08-206163Actual
5381200.002022-09-218367Budget
12774540.002023-04-218765Actual
36330382.002025-02-198746Actual
1430975.232023-05-2173411Actual
10529138.002023-02-199765Actual
29501136.002024-08-208436Actual
35930583.002025-02-196713Actual
32445190.732024-10-2067613Actual
27754114.592024-06-2089112Actual
1904230356.002023-10-213276Actual
332130.002022-07-228268Budget
7901480.002022-12-228713Budget
27135127.002024-06-207816Actual
1480916301.002023-06-2110075Actual
30759136.002024-09-207117Actual
2838816.002024-07-216956Actual
313781201.002024-10-206613Actual
934046.002023-01-198215Actual
192037205.762023-10-215468Actual
1897027.002023-10-216856Actual
850665.002022-12-228446Actual
31580221015.002024-10-203774Actual
22772257906.002024-02-1910164Actual
79231900.002022-12-226363Budget
287350.002022-07-227146Budget
6764644.002022-11-217713Actual
39399-35699.002025-05-2093711Actual
24707153251.002024-04-203573Actual
380836908.332025-03-218712Actual
10511000.002022-05-216268Budget
39371300.002022-08-216236Budget
374069563.002025-03-216026Actual
2872566.722024-07-2178211Actual
28635523.822024-07-217368Actual
1874660377.002023-10-212174Actual
1264612478.002023-04-21774Actual
29127540.002024-08-206713Actual
382573497.002025-04-216163Actual
304751243.002024-09-208015Actual
130545951.002023-04-215366Actual
329121387.002024-11-206156Actual
15121326.842023-06-218918Actual
15550873346.002023-07-22673Actual
27876134.592024-06-2092113Actual
10179100.002023-02-197463Budget
1964719314.002023-11-21773Actual
36432459.002025-02-196817Actual
1562052.002023-07-228214Actual
2652211.402024-05-2067511Actual
78032693.562022-11-217668Actual
12738480.002023-04-216565Budget
2652820.972024-05-2076511Actual
342474531.472024-12-216228Actual
17857311.002023-09-216616Actual
22239266.242024-01-196728Actual
23673702.002022-07-22873Actual
1876442787.002023-10-216015Actual
1568012363.002023-07-222274Actual
8382200.002022-12-226526Budget
1471623093.002023-06-2110074Actual
13921222.002023-05-217756Actual
21779131.002024-01-197864Actual
23085120854.002024-02-193976Actual
28585479.882024-07-218918Actual
3299399999.002024-11-203576Actual
376216424.002025-03-217667Actual
2786822.302024-06-2082113Actual
2095362.002023-12-227626Actual
3475034508.912024-12-2114713Actual
16971137.002023-08-217366Actual
25587-58.812024-04-2091212Actual
21847-269.002024-01-199115Actual
29394421.002024-08-209265Actual
19524280.552023-10-2162612Actual
33647781.002024-12-219213Actual
3487221.002025-01-196973Actual
29031182602.902024-07-2112213Actual
45969518.002022-09-219463Actual
1022649815.002023-02-193173Actual
14344556.092023-05-2176611Actual
31673367.002022-07-222377Actual
3131529698.302024-09-2060613Actual
12952246.002023-04-219036Actual
3209340.482022-07-227818Actual
3224263.212022-07-228918Actual
19835827.002023-11-217265Actual
7037153400.002022-11-2110164Budget
1693722.002023-08-217156Actual
4318200.002022-08-216818Budget
2188323925.002024-01-199465Actual
1278811363.002023-04-21875Actual
384823478.002025-04-217665Actual
86398321.002022-12-222276Actual
64891400.002022-10-217267Budget
37760904039.142025-03-21478Actual
2627941637.002024-05-203877Actual
108924035.002023-02-196117Actual
10168100.002023-02-196763Budget
297151196920.002024-08-204377Actual
832119220.002022-12-223875Actual
267913986.002022-07-229465Actual
8538148.002022-12-227456Actual
2006724688.002023-11-212476Actual
1121322143.922023-02-194078Actual
27601564.602024-06-2080311Actual
248692899.002024-04-206265Actual
5002-191.002022-09-219116Actual
2674720.002022-07-228765Actual
292571111.002024-08-208114Actual
362049579.002025-02-19875Actual
7096436.002022-11-218115Actual
265431.002024-05-2096511Actual
15105384.422023-06-216718Actual
1894385.002023-10-216746Actual
17059192.002023-08-216867Actual
2138517.782023-12-2271311Actual
422225480.002022-08-216067Actual
9399200.002023-01-198365Budget
36921197.572025-02-1990612Actual
22959272.002024-02-197636Actual
7603264.002022-11-216767Actual
356146.082025-01-1982511Actual
11820100.002023-03-218536Budget
3147429.002024-10-207173Actual
2270173.002024-02-198973Actual
1936540.122023-10-2183411Actual
30618188.002024-09-207336Actual
21494183108.432023-12-22101611Actual
379747587.072025-03-2128711Actual
19376712.472023-10-2161511Actual
2481274965.002024-04-201574Actual
34900104.002025-01-196914Actual
23721380.002024-03-207314Actual
268793589.002024-06-209463Actual
37004632.842025-02-1987213Actual
1169113.002022-06-218513Actual
2730840030.002024-06-203276Actual
1425288400.002022-06-2110164Budget
7997-17259.002022-12-224373Actual
65373436.002022-10-212377Actual
1569.002022-05-217173Actual
15285149.702023-06-2174311Actual
22810290.002024-02-197315Actual
30563208.002024-09-207316Actual
2172918.002024-01-199473Actual
123472648.002023-04-216213Actual
12697244.002023-04-217815Actual
25250205.632024-04-206728Actual
3123200.002022-07-227467Budget
2296-301.002022-07-229113Actual
3875419715.002025-04-215267Actual
28526990.002024-07-218767Actual
28477408.002024-07-216817Actual
3469132.832024-12-2169213Actual
289865464.692024-07-2120712Actual
2701730721.002024-06-202874Actual
21752819.002024-01-198714Actual
3640517287.002025-02-191876Actual
36654561.412025-02-1981111Actual
34095226464.002024-12-2110166Actual
378441924.202025-03-2161311Actual
391258960.502025-04-2124711Actual
3225404.122022-07-229018Actual
2962328031.002024-08-204676Actual
11906200.002023-03-218156Budget
12905111.002023-04-219226Actual
20623398.002023-12-227813Actual
27677260.342024-06-2065611Actual
1312144827.002023-04-211476Actual
3519312.002025-01-196956Actual
29844165.662024-08-2068111Actual
1949615.652023-10-2165212Actual
11803345.002023-03-217636Actual
8933296.542022-12-228168Actual
2768090.122024-06-2068611Actual
1854727094.882023-09-2139712Actual
24203310.182024-03-208318Actual
2063615.002023-12-229613Actual
518557.002022-09-218456Actual
255532.892024-04-2082112Actual
131463900.002023-04-216117Budget
31432-289.002024-10-209163Actual
1387570.002023-05-218436Actual
2153541.192023-12-2277112Actual
765291.002022-05-219266Actual
186296381.002023-10-212373Actual
32402124.062024-10-2089113Actual
504350.002022-09-218426Budget
12257257105.872023-03-215668Actual
17063353.002023-08-217367Actual
1766252.002023-09-219073Actual
3283920.002024-11-207126Actual
291341431.002024-08-207713Actual
37083410.002025-03-217413Actual
24097588.002024-03-206517Actual
2538944.382024-04-2092211Actual
370727218.932025-02-19100713Actual
595772.002022-10-217115Actual
1742533583.302023-08-2135711Actual
4191200.002022-08-217817Budget
112665400.002023-03-215263Budget
15993204.002023-07-226817Actual
13214154.002023-04-216767Actual
809711.002022-05-216517Actual
19098321.002022-06-212276Actual
1485046.002023-06-217826Actual
209588.002023-12-228226Actual
10364200.002023-02-197464Budget
2093281.002023-12-228316Actual
34810935.002025-01-196563Actual
16565997.002023-08-218063Actual
26575227.362024-05-2092611Actual
334656402.132022-07-221478Actual
36141486.002025-02-196715Actual
27867224.062024-06-2081113Actual
2119200.002022-06-216528Budget
1133335226.002023-03-211473Actual
13683114330.002023-05-211574Actual
644375.002022-10-218217Actual
219732806.002024-01-196236Actual
29711114560.002024-08-203777Actual
6019750.002022-10-217265Budget
32114207.152024-10-2094111Actual
255548.212024-04-2083112Actual
6936760.002022-11-216614Actual
8755100.002022-12-228567Budget
39160479.492025-04-2187112Actual
23023-173.002024-02-199156Actual
8364100.002022-12-228516Budget
204806815.782023-11-2124711Actual
10669200.002023-02-196736Budget
3987205.002022-08-216646Actual
2165478.002024-01-197163Actual
689262.002022-05-218056Actual
2658185416.182024-05-204711Actual
19417129.482023-10-2173611Actual
8674332.002022-12-227317Actual
6517-193.002022-10-219167Actual
24881595.002024-04-207765Actual
7464109.002022-11-216766Actual
16834432.002023-08-217716Actual
3171518.002024-10-207126Actual
5659374.002022-10-219213Actual
16366-84.352023-07-2291611Actual
245009513.702024-03-2038711Actual
2469258239.002024-04-201473Actual
28907157.152024-07-2190112Actual
3547796399.852025-01-193178Actual
36068866.002025-02-199214Actual
30313328799.002024-09-20473Actual
7744380.002022-11-217728Budget
8464550.002022-12-228736Budget
33569517.052024-11-2066613Actual
14109376.852023-05-217818Actual
2434111.402024-03-2071211Actual
12752249.002023-04-217365Actual
802071.002022-12-227673Actual
36847177.362025-02-1973112Actual
1245345000.002023-04-219963Actual
296595250.002024-08-206167Actual
31809194.002024-10-209056Actual
361561215.002025-02-198715Actual
3566916743.622025-01-1919711Actual
10304200.002023-02-197414Budget
23368165.662024-02-1974311Actual
29358-349.002024-08-209115Actual
372981337.002025-03-217715Actual
2746752897.522024-06-205268Actual
37547316575.002025-03-2110166Actual
1250470.002023-04-217673Budget
36746102.892025-02-1994411Actual
18904151.002023-10-218726Actual
17343159.272023-08-2162511Actual
12485801.002023-04-216173Actual
39042144.382025-04-2189411Actual
3917794.382025-04-2173212Actual
8277380.002022-12-228165Budget
1871358.002022-06-217766Actual
38865149.572025-04-218428Actual
19990291.002023-11-219246Actual
380939723.282025-03-2124712Actual
1494323235.002023-06-215266Actual
262671400.002022-07-225665Budget
1167015382.002023-03-212475Actual
520516380.002022-09-216066Actual
32298.002022-07-229618Actual
12361272.002023-04-217313Actual
3111388.002022-07-226667Actual
1146234400.002023-03-216064Budget
32959351.002024-11-208166Actual
32556-283.002024-11-209163Actual
2962571162.002024-08-206017Actual
2660014810.612024-05-2034711Actual
2546170.972024-04-2081511Actual
11255100.002023-03-218513Budget
269871108.002024-06-208064Actual
3501399997.002025-01-191225Actual
10320180.002023-02-198414Actual
31270301.262024-09-2077113Actual
10911480.002023-02-197617Budget
3704956779.502025-02-1913713Actual
382596113.002025-04-216363Actual
1666821632.002023-08-215764Actual
12526-99.002023-04-219173Actual
553810600.002022-09-216368Budget
1145912700.002023-03-215764Budget
594229000.002022-10-216015Budget
30530115039.002024-09-201375Actual
18776614.002023-10-217715Actual
749073.002022-11-218466Actual
16159234.422023-07-228368Actual
274530.002022-07-228216Budget
1718164.002022-06-217836Actual
12067200.002023-03-215467Budget
2011368325.002023-11-215667Actual
1629814.592023-07-2282411Actual
278464.002022-05-218164Actual
12974220.002023-04-217346Budget
10013172896.732023-01-195668Actual
2643200.002022-07-226765Budget
7373380.002022-11-217746Budget
581760.002022-10-216914Actual
38776722.002025-04-218167Actual
2306647089.002024-02-191376Actual
18435259384.322023-09-216711Actual
38619130.002025-04-217346Actual
73521942.002022-11-216146Actual
2515012.002024-04-209617Actual
1088623573.002023-02-194076Actual
13616592.002023-05-216514Actual
7709193.512022-11-218418Actual
34878118.002025-01-197873Actual
25375186.932024-04-2074211Actual
22718291.002024-02-197414Actual
30871278291.122024-09-201228Actual
383454170.002025-04-216214Actual
3635197.002022-08-217264Actual
1221734.422023-03-216928Actual
38239107.002025-04-218213Actual
36643581.622025-02-1966111Actual
66601300.002022-10-216168Budget
21074307.002023-12-229066Actual
867164.002022-12-227117Actual
25869510784.002024-05-20674Actual
360471634.002025-02-196514Actual
853429.002022-12-227156Actual
16490434.812023-07-227712Actual
2660200.002022-07-227865Budget
3440985.872024-12-2184311Actual
3320199842.342024-11-203178Actual
38632259.002025-04-219046Actual
21034218.002023-12-227756Actual
2724514.002024-06-208256Actual
25771350000.002024-05-204273Actual
34906474.002025-01-197814Actual
28370253.002024-07-218146Actual
338377130.002024-12-216115Actual
23649226.002024-03-209063Actual
6104228.002022-10-217616Actual
3337842994.112024-11-2034711Actual
32821144.002024-11-208316Actual
1186286.002023-03-218346Actual
3842471913.002025-04-213174Actual
13722563.002023-05-218115Actual
10236225620.002023-02-194673Actual
702200.002022-05-218756Budget
713980.002022-11-217165Budget
3859480.002022-08-217716Budget
106623037.002023-02-196236Actual
2370872.002024-03-209273Actual
2745691.992024-06-208228Actual
28261224394.002024-07-212975Actual
3292462.002024-11-207856Actual
1472362.002022-06-217315Actual
3284697.002024-11-208126Actual
122641000.002023-03-216268Budget
22167180.002024-01-198567Actual
32044314.722024-10-207868Actual
24996529.002024-04-208036Actual
182435.002022-06-218556Actual
289297.142024-07-2182212Actual
104764436.002023-02-195765Actual
191441260090.002023-10-214677Actual
27745585.882024-06-2077112Actual
1360126.002023-05-218273Actual
2838674.002024-07-216756Actual
34249738.972024-12-216628Actual
17025204.002023-08-216817Actual
2709011.002024-06-209665Actual
33052278.002024-11-208367Actual
2308295546.002024-02-193576Actual
1362947.002023-05-218214Actual
44585.002022-08-219668Actual
33146217.752024-11-209428Actual
12488500.002023-04-216273Actual
4779720.002022-09-218764Actual
30985153.952024-09-2089111Actual
85796500.002022-12-226366Budget
2977851227.792024-08-206068Actual
2456631.612024-03-2063612Actual
2899870379.732024-07-2137712Actual
375606184.002025-03-212376Actual
14877449.002023-06-217736Actual
7808141.992022-11-217868Actual
1460248.002023-06-216773Actual
25182-238.002024-04-209167Actual
3006-214.002022-07-229166Actual
3666166.002022-08-219764Actual
204301310.362023-11-2152611Actual
2151048504.852023-12-2229711Actual
9553156.002023-01-196736Actual
110681228.382023-02-198718Actual
9328200.002023-01-197415Budget
206049979.672023-11-2138712Actual
23061207726.002024-02-1910166Actual
22131184.002024-01-198417Actual
2210145.022022-06-218468Actual
12032270.002023-03-217317Actual
1888954.002023-10-216726Actual
1091104.112022-05-218968Actual
33948520.002024-12-218716Actual
33945133.002024-12-218316Actual
2005852450.002023-11-211376Actual
1563013.002023-07-229614Actual
1537277676.672023-06-2115711Actual
32629912.002024-11-207614Actual
36414166450.002025-02-193176Actual
76408.002022-11-219667Actual
3889100.002022-08-216526Budget
3308469621.002024-11-203477Actual
2574213.002024-05-209663Actual
1040310976.002023-02-191874Actual
12040200.002023-03-217817Budget
53155.002022-05-216826Actual
25696878.002024-05-208113Actual
77762487.492022-11-215768Actual
33451511.412024-11-2065612Actual
2709243000.002024-06-209965Actual
105661924.002023-02-196216Actual
7150650.002022-11-217765Budget
20654397.002023-12-227363Actual
6080643450.002022-10-214375Actual
16045-238.002023-07-229167Actual
14013990.002023-05-217717Actual
25563490.132024-04-2012212Actual
1778410.002022-06-218746Actual
373323510.002025-03-217665Actual
168059088.002023-08-212275Actual
1729.002022-05-218273Actual
2454511.402024-03-2077212Actual
31694566.002024-10-208016Actual
1779613218.002023-09-216365Actual
1154319157.002023-03-2110074Actual
2785216141.902024-06-2060113Actual
10447650.002023-02-197715Budget
8874280.002022-12-228128Budget
2431167.782024-03-2068111Actual
692623729.002022-11-2110073Actual
25255490.482024-04-207428Actual
1086412172.002023-02-19776Actual
97385112.002023-01-199466Actual
2663058.212024-05-2087112Actual
5080495.002022-09-217736Actual
3517869.002025-01-198446Actual
961535.942022-05-217318Actual
722035.002022-11-217116Actual
6436810.002022-10-217717Actual
33834804717.002024-12-214674Actual
5553220.002022-09-217368Budget
1191139.002023-03-218456Actual
369256.002025-02-1996612Actual
941438500.002023-01-199965Actual
2108765039.002023-12-221576Actual
2734767118.002024-06-205267Actual
1415520.002022-05-216073Actual
1690316175.002023-08-216046Actual
36901536.942025-02-1965612Actual
140501039.002023-05-218067Actual
34465149.702024-12-2187511Actual
12435200.002023-04-218163Budget
3384482.002024-12-217115Actual
1865598.002023-10-217673Actual
2942722571.002024-08-2010075Actual
369828000.002022-08-216015Actual
207441051.002023-12-228014Actual
845640.002022-12-228236Actual
2901239.852024-07-2169113Actual
2932134170.002024-08-202874Actual
895991483.092022-12-221378Actual
2071814.002023-12-228273Actual
2169537748.002024-01-193373Actual
14652138047.002023-06-211224Actual
215096504.072023-12-2228711Actual
249251455599.002024-04-204675Actual
35537299.702025-01-1987211Actual
2502175.002024-04-207846Actual
36287426.002025-02-196536Actual
648856.002022-10-217167Actual
32301435.872024-10-2077112Actual
16622445.002023-08-218073Actual
324887655.782024-10-2033713Actual
2215578.002024-01-197167Actual
14978387259.002023-06-2110166Actual
2741550.002022-07-228016Budget
122592.002022-06-218463Actual
1676247990.002023-08-216065Actual
356069.272025-01-1971511Actual
3284443.002024-11-207826Actual
6748585.002022-11-216513Actual
1176410.002023-03-218226Budget
461113445.002022-09-212073Actual
21938226.002024-01-199016Actual
5900100.002022-10-218564Budget
8789101191.002022-12-223577Actual
34923402.002025-01-195464Actual
8735300.002022-12-227367Budget
17104106434.002023-08-213577Actual
20631325.002023-12-228913Actual
2337158.212024-02-1978311Actual
3764717287.002025-03-211877Actual
5962228.002022-10-217415Actual
12936164.002023-04-217836Actual
7632153.002022-11-218567Actual
19970128.002023-11-216646Actual
289884552.972024-07-2122712Actual
268544248.002024-06-206263Actual
71809994.002022-11-21875Actual
2138256.082023-12-2267311Actual
2056561.402023-11-2177612Actual
2125164.722022-06-216828Actual
199413742.002023-11-216136Actual
16612218.002023-08-216673Actual
25538193.322024-04-2061112Actual
855362.002022-12-228456Actual
1835650.762023-09-2178411Actual
124633651.002022-06-211573Actual
25821232.002024-05-208414Actual
1493810.002022-06-218715Actual
7228480.002022-11-217716Budget
12487480.002023-04-216273Budget
25006519.002024-04-209236Actual
801655.002022-12-227373Actual
34677632.842024-12-2187113Actual
16011436.002023-07-229217Actual
30875510.182024-09-206528Actual
23716497.002024-03-206614Actual
1490200.002022-06-218415Budget
16563873.002023-08-217763Actual
319225607.002024-10-207667Actual
3861666.002025-04-216846Actual
6776100.002022-11-218413Budget
6816200.002022-11-217263Budget
14704194274.002023-06-212974Actual
2317322545.002024-02-193377Actual
59937264.002022-10-215365Actual
9811850.002023-01-198717Budget
3658785.932025-02-196968Actual
1443222.042023-05-2180212Actual
35817146.872025-01-1973113Actual
26248203.002024-05-208967Actual
191478345.182023-10-216118Actual
1309729.002023-04-218266Actual
284736675.002024-07-216217Actual
12817.002022-06-216973Actual
165814.002022-06-217126Actual
120350.002022-06-217163Budget
1155480.002022-06-217713Budget
14173478.362023-05-218168Actual
142446.002023-05-2196111Actual
22871120869.002024-02-191575Actual
2060529220.452023-11-2139712Actual
14999198269.002023-06-213576Actual
2343649.702024-02-1992511Actual
1062440.002023-02-197126Budget
224411566.752024-01-1963611Actual
590310.002022-05-217636Actual
29296178.002024-08-208564Actual
2882361673.182024-07-2156611Actual
1721243057.942023-08-211978Actual
29790622.302024-08-207468Actual
10116300.002023-02-197313Budget
26433106.082024-05-2094111Actual
3760613604.002025-03-215467Actual
26333198.052024-05-208428Actual
8581369.002022-12-226566Actual
627271.002022-10-219446Actual
20980161.002023-12-227436Actual
654318275.002022-10-213377Actual
33526108.272024-11-2085113Actual
4766650.002022-09-218064Budget
1262552.002023-04-218264Actual
25795270.002024-05-208773Actual
137688.002023-05-219665Actual
1619577179.792023-07-223978Actual
3682085680.022025-02-1921711Actual
654351.002022-05-218746Actual
2528669.262024-04-207168Actual
19073990.002023-10-218717Actual
2308427616.002024-02-193876Actual
9967414.732023-01-196628Actual
33721747.002022-08-216113Actual
158336.002023-07-228226Actual
21173826426.002023-12-2210167Actual
4273210.002022-08-219767Actual
256479607.322024-04-2038712Actual
1811264000.002023-09-219967Actual
205957228.552023-11-2124712Actual
91225300.002023-01-196073Budget
28906102.892024-07-2189112Actual
30927275.332024-09-208968Actual
20780414.002023-12-228164Actual
4669200.002022-09-218773Budget
16113304.122023-07-226728Actual
1579026623.002023-07-226016Actual
2374419558.002024-03-205764Actual
354650.002022-05-217715Budget
631934.002022-10-219456Actual
22071251.002024-01-198166Actual
20223819.282023-11-218728Actual
2806698.002024-07-216773Actual
4831200.002022-09-216815Budget
13543250.002023-05-218363Actual
10026317.752023-01-196668Actual
2477433584.002024-04-206064Actual
29851206.082024-08-2078111Actual
21770192.002024-01-196764Actual
80495100.002022-12-226114Budget
7165630.002022-11-218765Actual
2784472590.412024-06-2035712Actual
7692323.812022-11-217418Actual
268004029.402024-05-2020713Actual
3258231873.002024-11-203473Actual
12628100.002023-04-218464Budget
367474.002025-02-1996411Actual
2779510378.612024-06-2063612Actual
12350380.002023-04-216513Budget
11580182.002023-03-218415Actual
19747138.002023-11-217864Actual
37947123.102025-03-2183611Actual
3072978890.002024-09-201576Actual
1165438500.002023-03-219965Actual
5155832.002022-09-216256Actual
34689155.642024-12-2167213Actual
21777740.002024-01-197664Actual
27572231.612024-06-2077211Actual
32639437.002024-11-208914Actual
26078187.002024-05-206646Actual
17076213.002023-08-219067Actual
1723915.652023-08-2169111Actual
31801163318.002022-07-224377Actual
77981193.532022-11-217268Actual
35967192.002025-02-197263Actual
12112113.002023-03-218467Actual
3479854.002025-01-199413Actual
1873.002022-05-219673Actual
26261210336.002024-05-201377Actual
2141380.002022-06-218028Budget
3525914978.002025-01-192276Actual
37115146.002025-03-217163Actual
192943181.672023-10-2160211Actual
17223122663.972023-08-213478Actual
27435-426.182024-06-209118Actual
3072511569.002024-09-20776Actual
1886357.002023-10-216816Actual
1272380.002022-06-216273Budget
360785467.002025-02-196264Actual
34365947.592024-12-2161211Actual
37382291.002025-03-216516Actual
1313420326.002023-04-213376Actual
33676168.002024-12-218463Actual
38840405.632025-04-218918Actual
33545373.192024-11-2076213Actual
2248666595.622024-01-1931711Actual
1774265492.002023-09-212174Actual
2758575.232024-06-2094211Actual
1705200.002022-06-216836Budget
373166729.002025-03-215465Actual
16120751.102023-07-227728Actual
1950814.592023-10-2181212Actual
1525412.462023-06-2168211Actual
20966128.002023-12-229226Actual
9401100.002023-01-198465Budget
376221036.002025-03-217767Actual
3343596.512024-11-2087212Actual
356911416.742025-01-1962112Actual
9720430.002023-01-198066Actual
30129578504.782024-08-2043712Actual
976216969.002023-01-193376Actual
268213894.002024-06-206213Actual
244134.002024-03-2096411Actual
15892128.002023-07-228946Actual
34726717.052024-12-2174613Actual
93525964.002022-05-213877Actual
1555550.002022-06-218765Budget
22006157.002024-01-197346Actual
42202700.002022-08-215767Budget
14320144.382023-05-2187411Actual
16826315.002023-08-216616Actual
20449196.512023-11-2177611Actual
2014218025.002023-11-219467Actual
368948265.812025-02-1953612Actual
6777137.002022-11-218413Actual
25058137.002024-04-209256Actual
2189510701.002024-01-191875Actual
1854026032.102023-09-2131712Actual
299531824.202024-08-2061611Actual
1229537.452023-03-218268Actual
12975165.002023-04-217346Actual
19975103.002023-11-217346Actual
26042121.002024-05-209026Actual
19259123250.352023-10-213778Actual
18088208.002023-09-216767Actual
28703148.632024-07-2185111Actual
290764803.102024-07-2176613Actual
3842133332.002025-04-212474Actual
34378183.742024-12-2180211Actual
854490.002022-12-227856Actual
15660188.002023-07-228964Actual
26209320.002024-05-208317Actual
891560.002022-12-226868Budget
15599-58.002023-07-229173Actual
3391276.002022-08-217613Actual
20351617.792023-11-2162311Actual
3351395.992024-11-2068113Actual
2593144078.002024-05-206065Actual
2522470.782024-04-206918Actual
26955106.002024-06-208214Actual
27704962958.062024-06-20101611Actual
3421629076.002024-12-2110077Actual
3532784.002025-01-198267Actual
3568313818.042025-01-1938711Actual
3012211223.312024-08-2033712Actual
38396200.002025-04-218464Actual
26739459.162024-05-2074213Actual
3192380.002022-07-226618Budget
28631298.062024-07-216868Actual
694380.002022-11-217114Budget
624223.002022-10-217146Actual
564740.002022-10-218213Budget
35152114.002025-01-198436Actual
37692772.312025-03-219218Actual
885780.002022-12-226828Budget
7390116.002022-11-218946Actual
1987637870.002023-11-213475Actual
137086317.002023-05-216115Actual
8254414.002022-12-226665Actual
35654-146.052025-01-1991611Actual
17722527.002023-09-218764Actual
257731600.002022-07-226015Budget
163823680.612023-07-2220711Actual
23094709.002024-02-196617Actual
2946472.002024-08-207326Actual
3567669352.052025-01-1929711Actual
21011223.002023-12-228146Actual
12776162.002023-04-219065Actual
255380.002022-05-216664Budget
1065195.002023-02-199026Actual
273543497.002024-06-206267Actual
13513441.002023-05-219013Actual
16800170564.002023-08-211575Actual
943113715.002023-01-192875Actual
111531663.232023-02-197268Actual
370173717.112025-02-1963613Actual
922630100.002023-01-196064Budget
42140.002022-05-218265Budget
12172395.032023-03-217318Actual
3184511.002024-10-209666Actual
7703480.002022-11-218118Budget

Generated 2025-06-20 22:30:43.143 UTC