[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1324   

38085 items

NOTE: Only 1000 elements of total 38085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-11-227117Actual
8538148.002022-11-237456Actual
3359971134.162024-10-2213713Actual
26494127.362024-04-2166411Actual
23370186.932024-01-2177311Actual
19839518.002023-10-237765Actual
6766100.002022-10-237813Budget
7165630.002022-10-238765Actual
1930861.402023-09-2280211Actual
9920670.792022-12-216618Actual
1577618169.002023-06-232875Actual
23101525.002024-01-217617Actual
42147553.002022-07-235267Actual
3108636.932024-08-2269611Actual
2967678.002024-07-228267Actual
32112-230.092024-09-2191111Actual
392468755.182025-03-2328712Actual
12834260.002023-03-237616Actual
1476441.002022-05-237615Actual
3548830872.872024-12-2110078Actual
2772212897.812024-05-2232711Actual
17912330.002023-08-236636Actual
691110.002022-10-238273Budget
37291540.002025-02-206715Actual
16005218.002023-06-238417Actual
1543837.992023-05-2376612Actual
18718527.002023-09-227764Actual
16971700.002022-05-236236Budget
19193152.602023-09-228528Actual
15827111.002023-06-237426Actual
1904427798.002023-09-223476Actual
280921102.002024-06-226514Actual
1533010284.992023-05-2353611Actual
15103784.432023-05-236518Actual
1215221278.002023-02-204377Actual
23496.002022-04-229414Actual
2278214838.002024-01-212074Actual
1654964584.002023-07-236063Actual
36700120.972025-01-2168311Actual
341271445.002024-11-226517Actual
368138386.022025-01-218711Actual
38522141566.002025-03-233775Actual
19951219.002023-10-237636Actual
98302016.002022-12-216167Actual
1944232963.082023-09-2213711Actual
201281934.002023-10-237667Actual
18952257.002023-09-228046Actual
271782454.002024-05-226136Actual
7295129.002022-10-239026Actual
25169386.002024-03-227467Actual
10538411.842022-04-226368Actual
1039363000.002023-01-219964Actual
256428875.392024-03-2232712Actual
2818150053.002024-06-226015Actual
1433910.332023-04-2269611Actual
2502753.002024-03-228546Actual
1761250.002022-05-237646Actual
371419601.002025-02-20873Actual
34574111.402024-11-2273212Actual
2874637.992024-06-2269311Actual
235059.002022-06-238563Actual
328603326.002024-10-226136Actual
22327892.272023-12-2162111Actual
31740136.002024-09-216736Actual
15051364.002023-05-237367Actual
3331272.042024-10-2283411Actual
69511000.002022-10-237714Budget
25395117.782024-03-2265311Actual
637191.002022-04-227646Actual
6149.002022-04-229636Actual
1604810.002023-06-239667Actual
4453128.362022-07-238968Actual
705943165.002022-10-233774Actual
18562403.002023-09-227413Actual
248961043.002024-03-229765Actual
34184300.002022-07-235263Budget
39355102104.912025-03-2315713Actual
20332124.172023-10-2374211Actual
107049.002023-01-219636Actual
18934336.002023-09-229036Actual
38263273.002025-03-236863Actual
35718903.972024-12-2161212Actual
3523881.002024-12-218566Actual
377501092.012025-02-208768Actual
149166.002023-05-239646Actual
35412642.002024-12-218128Actual
1054243.512022-04-226568Actual
3367459.002024-11-228263Actual
9253367.002022-04-222377Actual
13297200.002023-03-236818Budget
2428026444.002024-02-20878Actual
2124219.272022-05-236728Actual
25825535.002024-04-219014Actual
31418355.002024-09-217363Actual
14585250284.002023-05-232973Actual
4988280.002022-08-238116Budget
246169699.882024-02-2038712Actual
174601183.762023-07-2360212Actual
325305936.002024-10-225763Actual
3185110832.002024-09-21776Actual
4378100.002022-07-237828Budget
3686396.512025-01-2194112Actual
25852861.002024-04-218064Actual
34093403.002024-11-229766Actual
1686628.002023-07-238326Actual
38608716.002025-03-239236Actual
1746197.572023-07-2361212Actual
14529-302.002023-05-239113Actual
1021713720.002023-01-211873Actual
1208100.002022-05-237463Budget
206547515.602022-05-236018Actual
144901330.572023-04-2223712Actual
3592370835.042024-12-2146713Actual
2399290.002024-02-207846Actual
3791817.782025-02-2089511Actual
1709720611.002023-07-232477Actual
38958128.422025-03-2385111Actual
1736417.002022-05-239236Actual
2433050.762024-02-2094111Actual
38059365.662025-02-2073612Actual
5037200.002022-08-238126Budget
29635520.002024-07-227417Actual
2329930975.902024-01-214078Actual
2045639.062023-10-2385611Actual
20327.002022-05-239667Actual
14049255.002023-04-227867Actual
5314200.002022-08-237817Budget
2845632615.002024-06-222476Actual
2918921006.002024-07-22773Actual
3497135124.002024-12-212474Actual
3248657825.142024-09-2131713Actual
3172631.002024-09-218526Actual
164788.212023-06-2385612Actual
20055353202.002023-10-23676Actual
3257735267.002024-10-222873Actual
29585102.002024-07-228366Actual
3670135.872025-01-2169311Actual
181950.002022-05-238356Budget
3537200.002022-07-238073Budget
1827719.912023-08-2382111Actual
131420246.002022-05-2310073Actual
38000386.942025-02-2077112Actual
334467941.332024-10-2257612Actual
2729955087.002024-05-221976Actual
30201780.212024-07-2274613Actual
8226650.002022-11-238715Budget
285201143.002024-06-228067Actual
10693100.002023-01-218436Budget
34097325862.002024-11-22676Actual
2118721743.002023-11-232477Actual
3504617767.002024-12-219465Actual
290062285.502024-06-2261113Actual
1885616471.002023-09-2210075Actual
3512799.002024-12-218926Actual
24763284.002024-03-228914Actual
31837102.002024-09-218366Actual
21928344.002023-12-217716Actual
2142280.002022-05-238128Budget
4987511.002022-08-238016Actual
3012215700.002022-06-2310166Budget
3307834497.002024-10-222477Actual
13619203.002023-04-226814Actual
105408232.002023-01-211875Actual
3371518113.002024-11-226073Actual
382371715.002025-03-238013Actual
23815298.002024-02-207415Actual
22625650.002024-01-216563Actual
23557151.832024-01-2190612Actual
1774852187.002023-08-233174Actual
36496104437.002025-01-211477Actual
205032.892023-10-2371112Actual
9210215.002022-12-218914Actual
23137927.002024-01-217767Actual
1431735.872023-04-2283411Actual
192391420053.302023-09-22678Actual
861380.002022-11-238466Budget
35382520.792024-12-217818Actual
2404294.002024-02-206866Actual
36346123.002025-01-217456Actual
7898100.002022-11-238513Budget
2113849585.002023-11-235367Actual
144831368.872023-04-2214712Actual
2843032.002024-06-228266Actual
16513-142357.282023-06-2343712Actual
2773332004.552024-05-2260112Actual
28562708833.002024-06-224677Actual
8735300.002022-11-237367Budget
233295.002024-01-2196111Actual
23324108.212024-01-2189111Actual
110811100.002023-01-216228Budget
294140.002022-06-238556Budget
34933325.002024-12-216864Actual
19710283.002023-10-237414Actual
10558131839.002023-01-214375Actual
300190.002022-06-238566Budget
21381109.272023-11-2366311Actual
36552337.452025-01-216728Actual
2715535.002024-05-226826Actual
31551310.002024-09-219064Actual
12976100.002023-03-237446Budget
37206479.002025-02-207814Actual
8382200.002022-11-236526Budget
29094691186.062024-06-224713Actual
39225-225.832025-03-2391612Actual
10187393.002023-01-218063Actual
2537749.702024-03-2277211Actual
2889237.992024-06-2269112Actual
32465236.342024-09-2192613Actual
252715.002024-03-229628Actual
3229585.872024-09-2168112Actual
3567194604.652024-12-2121711Actual
2589242546.002024-04-214074Actual
336226255.752024-10-22100713Actual
200508.002023-10-239666Actual
1541698.632023-05-2390112Actual
113015668.042022-04-2210078Actual
3386848438.002024-11-226065Actual
809717100.002022-11-235364Budget
654223350.002022-09-223277Actual
3201520.792022-06-237318Actual
3969100.002022-07-238536Budget
27291370972.002024-05-22476Actual
1078.002022-04-229663Actual
34069221.002024-11-226566Actual
7167132.002022-10-238965Actual
316011318.002024-09-218015Actual
2325288.962024-01-217168Actual
21628891.002023-12-218113Actual
11494494.002023-02-208164Actual
2180664896.002023-12-212174Actual
242736.002024-02-209668Actual
9060161.002022-12-217363Actual
192673016.772023-09-2261111Actual
16773332.002023-07-237365Actual
2169633810.002023-12-213473Actual
332870.002022-06-238568Budget
2145537.992023-11-2392511Actual
353691.002022-04-227715Actual
3369921397.002024-11-222273Actual
29849375.232024-07-2276111Actual
1845317067.032023-08-2334711Actual
32121142.252024-09-2166211Actual
2603286.002024-04-217726Actual
80741197.002022-11-238014Actual
33480325589.802024-10-226712Actual
3705553.002022-07-236515Actual
30454199262.002024-08-223774Actual
27383958829.002024-05-2210167Actual
9253763.002022-12-217764Actual
11870111.002023-02-208946Actual
521796.002022-08-236766Actual
2030257.002022-05-239267Actual
1722132539.572023-07-233278Actual
101032200.002023-01-216213Budget
25650-78029.692024-03-2243712Actual
37887120.972025-02-2083411Actual
350811264.002024-12-216216Actual
268200.002022-04-227464Budget
28604982.922024-06-227728Actual
39311418.802025-03-2392213Actual
107984.002023-01-219656Actual
3014590.732024-07-2278113Actual
28140242.002024-06-228364Actual
143434976.002022-05-231974Actual
332154151.902024-10-2262111Actual
11619218.002022-04-221373Actual
13913137.002023-04-226656Actual
2628138829.002024-04-214077Actual
26305484.422024-04-218418Actual
237725636.002022-06-232473Actual
1338221800.002023-03-235368Budget
336257880.002024-11-226213Actual
1170180.002023-02-207116Budget
15553133622.002023-06-231373Actual
28763188.002024-06-2292311Actual
2734517.002024-05-229617Actual
6191168.002022-04-226246Actual
335362713.582024-10-2262213Actual
820432.002022-04-227317Actual
3626369.002022-07-236664Actual
1157650.002023-02-208215Budget
238063893.002024-02-206115Actual
2661650.002022-06-238065Budget
2689520974.002024-05-222273Actual
6738983294.072022-09-224378Actual
38853182.902025-03-236828Actual
1826200.002022-05-238756Budget
921511.002022-12-219614Actual
1763542520.002023-08-233873Actual
14582595.002022-05-236215Actual
1897027.002023-09-226856Actual
20875161.002023-11-238465Actual
3803165.652025-02-2081212Actual
943515024.002022-12-213375Actual
1143556.002022-04-22773Actual
17123698.062023-07-237618Actual
10980480.002023-01-218167Budget
2254032.672023-12-2173612Actual
12308220.782023-02-209268Actual
2825174219.002024-06-221475Actual
269725882.002024-05-226164Actual
2501336.002022-06-236564Actual
10382108.002023-01-218564Actual
342188554.272024-11-226118Actual
2380130067.002024-02-204074Actual
24845317.002024-03-227615Actual
1009928100.002023-01-216013Budget
1172290.002023-02-208516Budget
15627-286.002023-06-239114Actual
26211256.002024-04-218517Actual
36610708199.132025-01-2110168Actual
2218288.972022-05-239268Actual
2669012045.662024-04-2132712Actual
10301110.002023-01-217114Budget
359064071.502024-12-2120713Actual
30862542.002024-08-228418Actual
2469556836.002024-03-221973Actual
31711109.002024-09-216626Actual
8736300.002022-11-237367Actual
18886874.002023-09-226226Actual
236274970.002024-02-206263Actual
891840.002022-11-237168Budget
33227855.032024-10-2280111Actual
22763527.002024-01-218764Actual
34416134.802024-11-2294311Actual
284088295.002024-06-225366Actual
3621015113.002025-01-212075Actual
64891400.002022-09-227267Budget
5607148241.722022-08-233578Actual
1545382.002022-05-238165Actual
24669855.002024-03-227763Actual
2610200.002022-06-238315Actual
3952100.002022-07-237436Budget
879092989.002022-11-233777Actual
31974658.672024-09-216718Actual
25779167.002024-04-216673Actual
2270173.002024-01-218973Actual
195403.952023-09-2282612Actual
129690.002022-05-238173Budget
17720120.002023-08-238464Actual
3832145.002025-03-236873Actual
2778022.042024-05-2285212Actual
31717153.002024-09-217426Actual
35170133.002024-12-217446Actual
153733795.512023-05-2318711Actual
1687184.002023-07-239026Actual
22060148.002023-12-216766Actual
37096-634.002025-02-209113Actual
27697214.592024-05-2290611Actual
21873366.002023-12-218165Actual
18319106.082023-08-2365311Actual
21149240.002023-11-236867Actual
13346128.362023-03-236828Actual
745115132.002022-10-236066Actual
2831929.002024-06-228426Actual
32642896.002024-10-229214Actual
29456872.002024-07-226126Actual
308472001.122024-08-226518Actual
27094733543.002024-05-22475Actual
6563478.362022-09-226718Actual
29129119.002024-07-226913Actual
1775029090.002023-08-233374Actual
37480347.002025-02-208746Actual
4372320.782022-07-237428Actual
10582280.002023-01-217616Budget
7542746.002022-10-236617Actual
23154263574.002024-01-2110167Actual
4980200.002022-08-237616Budget
3809923209.702025-02-2034712Actual
372886053.002025-02-206215Actual
436950.002022-07-237128Budget
132043300.002023-03-236167Budget
2482-309.002022-06-239114Actual
2983835383.332024-07-2260111Actual
23468-132.222024-01-2191611Actual
2369116.002024-02-206973Actual
1532044.382023-05-2384411Actual
20779669.002023-11-238064Actual
679364718.002022-10-235663Actual
2877276.292024-06-2268411Actual
1810998791.002023-08-239467Actual
269531757.002024-05-228014Actual
163979227.532023-06-2340711Actual
347414.002024-11-2296613Actual
34269490.482024-11-229228Actual
1461540.002022-05-236515Actual
25404148.632024-03-2277311Actual
37991285.872025-02-2065112Actual
130030.002022-05-238373Budget
2521131912.002024-03-223877Actual
29489123.002024-07-226836Actual
361665.002025-01-215465Actual
36433134.002025-01-216917Actual
876664000.002022-11-239967Actual
1467794.002023-05-238464Actual
2898137.002022-06-238946Actual
1368812363.002023-04-222274Actual
2578218.002024-04-216973Actual
78283.002022-10-239668Actual
22230502.612023-12-219218Actual
8770744626.002022-11-23677Actual
28628870.792024-06-226568Actual
2681444814.372024-04-2139713Actual
31899474.002024-09-219017Actual
7604200.002022-10-236867Budget
5275126762.002022-08-232976Actual
9248255.002022-12-217464Actual
30996107.142024-08-2266211Actual
18929105.002023-09-228336Actual
19026364334.002023-09-22676Actual
2644063.532024-04-2166211Actual
2589729781.002024-04-2110074Actual
195182.002023-09-2296212Actual
26306432.912024-04-218518Actual
23200285.932024-01-218318Actual
1339718399.912023-03-236368Actual
3019764.412024-07-2269613Actual
1256266.002023-03-238214Actual
2036463.532023-10-2381311Actual
2583912605.002024-04-216364Actual
1829234.802023-08-2365211Actual
1179776.002023-02-207136Actual
1368414268.002023-04-221874Actual
20985324.002023-11-238136Actual
7698200.002022-10-237818Budget
8542304.002022-11-237756Actual
742260.002022-10-237856Budget
34694455.652024-11-2274213Actual
3717168.002025-02-206873Actual
9701100.002022-12-216766Budget
88211011.712022-11-237718Actual
16087110.172023-06-236918Actual
13598115.002023-04-227873Actual
3547216210.472024-12-212278Actual
5718142.002022-09-228963Actual
13381079.002022-05-237714Actual
99132800.002022-12-216118Budget
311214508.292024-08-2222711Actual
10075112606.212022-12-211378Actual
1186130.002023-02-208246Budget
161093890.552023-06-236128Actual
38303360270.002025-03-232973Actual
1146234400.002023-02-206064Budget
16034900.002023-06-237767Actual
2654210.332024-04-2194511Actual
3157234766.002024-09-212474Actual
253378.002022-04-226564Actual
37907319.912025-02-2074511Actual
37807110.342025-02-2085111Actual
11284237.002023-02-206663Actual
11382200.002023-02-208073Budget
3003974143.632024-07-2212212Actual
2153380.002022-05-238728Budget
8560144.002022-11-239056Actual
36736064.002022-07-23874Actual
6952280.002022-10-237814Budget
3158272662.002024-09-213974Actual
23014772.002022-06-235263Actual
3705041402.022025-01-2114713Actual
25249407.152024-03-226628Actual
2185635880.002023-12-216065Actual
1153244596.002023-02-203174Actual
163093085.922023-06-2360511Actual
2609248.002024-04-218446Actual
468359790.802022-04-224575Actual
74466752.002022-10-235366Actual
36069462.002025-01-219414Actual
2977851227.792024-07-226068Actual
17766135.002023-08-236815Actual
19968965.002023-10-236246Actual
316421053.002024-09-218765Actual
24211452.602024-02-209418Actual
123994569.002023-03-235763Actual
3586387.222024-12-2154613Actual
719638480.002022-10-233475Actual
2180926921.002023-12-212474Actual
10322200.002023-01-218514Budget
28535755997.002024-06-2210167Actual
2218713608.002023-12-212077Actual
1432529.482023-04-2294411Actual
8337200.002022-11-236716Budget
39163-134.342025-03-2391112Actual
2037035.872023-10-2389311Actual
3551635852.492024-12-2112211Actual
83068232.002022-11-231875Actual
17512139.062023-07-2389612Actual
1406464000.002023-04-229967Actual
1903823555.002023-09-222476Actual
32926144.002024-10-228156Actual
2424834068.382024-02-206368Actual
2210417846.002023-12-213476Actual
2206349.002023-12-217166Actual
66474.002022-09-229628Actual
125911302.002022-05-233473Actual
3211716337.232024-09-2160211Actual
324837782.102024-09-2124713Actual
322282964.642024-09-2157611Actual
2217-171.642022-05-239168Actual
1568012363.002023-06-232274Actual
6268153.002022-09-228946Actual
34661364.422024-11-2266113Actual
26122278.002024-04-219056Actual
1258013000.002023-03-235264Budget
25851219.002024-04-217864Actual
2210231223.002023-12-213276Actual
311195412.562024-08-2220711Actual
24370161.402024-02-2074311Actual
6703129.872022-09-228968Actual
30176181.962024-07-2283213Actual
3326816032.972024-10-2260311Actual
6612100.002022-09-226728Budget
33168316.242024-10-227868Actual
4342100.002022-07-238518Budget
15736135.002023-06-236765Actual
2895346.502024-06-2269612Actual
108871168871.002023-01-214376Actual
438451.082022-07-238228Actual
2094735.002023-11-236726Actual
5243112.002022-08-238366Actual
679714800.002022-10-236063Budget
1325464000.002023-03-239967Actual
29607158561.002024-07-222176Actual
9600100.002022-12-216746Budget
19062414.002023-09-227317Actual
2555992.252024-03-2290112Actual
15458484.812023-05-237712Actual
29085632.842024-06-2287613Actual
144420885.002022-05-233374Actual
1526710.332023-05-2385211Actual
12523180.002023-03-238773Actual
174658.212023-07-2367212Actual
2306864708.002024-01-211576Actual
15919174.002023-06-239056Actual
5889163.002022-09-227864Actual
386801134.002025-03-237666Actual
8933296.542022-11-238168Actual
182341412574.372023-08-23678Actual
22203-110318.002023-12-214377Actual
39221168.852025-03-2385612Actual
56642200.002022-09-225263Budget
1875528758.002023-09-223474Actual
20871811.002023-11-238065Actual
17673321.002023-08-236714Actual
26296828.372024-04-217318Actual
277342627.402024-05-2261112Actual
16220335.872023-06-2387111Actual
17554304.002023-08-236813Actual
10819100.002023-01-216766Budget
37534332.002025-02-208166Actual
28895350.772024-06-2274112Actual
45513062.002022-04-222875Actual
16649261.002023-07-237814Actual
3918184.802025-03-2378212Actual
24883687.002024-03-228065Actual
12853468.002023-03-238716Actual
169598655.002023-07-235766Actual
3968100.002022-07-238436Budget
7470219.002022-10-237266Actual
999030.002022-12-218228Budget
1634775.232023-06-2367611Actual
38245653.002025-03-239013Actual
20859608.002023-11-236565Actual
1134532087.002023-02-203273Actual
2451642.252024-02-2074112Actual
22862668.002024-01-219765Actual
830726232.002022-11-231975Actual
2680151703.972024-04-2121713Actual
235321768.882024-01-2156612Actual
189132551.002023-09-226136Actual
36381347.002025-01-217766Actual
33885768.002024-11-228165Actual
33675205.002024-11-228363Actual
666898.002022-04-226256Actual
26527113.532024-04-2174511Actual
22006157.002023-12-217346Actual
3330153.952024-10-2268411Actual
34070200.002024-11-226666Actual
36811419264.952025-01-216711Actual
3133345.112024-08-2282613Actual
168242729.002023-07-236216Actual
2185911729.002023-12-216365Actual
5397813400.002022-08-2310167Budget
32719131.002024-10-227115Actual
2259380.002022-06-236513Budget
12179982.922023-02-207718Actual
967650.002022-04-227718Budget
113316523.002023-02-20873Actual
703563000.002022-10-239964Actual
1289212.002023-03-238226Actual
3790200.002022-07-238365Budget
14979559894.002023-05-23476Actual
10903190.002023-01-216817Actual
218848.002023-12-219665Actual
145201396.002023-05-238013Actual
1884550289.002023-09-223175Actual
20666191.002023-11-238963Actual
3694710100.952025-01-2133712Actual
35558414.602024-12-2180311Actual
1418-166.002022-05-239164Actual
21993396.002023-12-219036Actual
3391733282.002024-11-223275Actual
92282764.002022-12-216164Actual
15749163.002023-06-238365Actual
10422304242.002023-01-214674Actual
3831254898.002025-03-234073Actual
17904135.002023-08-239226Actual
63365910.002022-09-226366Actual
205913491.252023-10-2320712Actual
11067100.002023-01-218518Budget
39271269.682025-03-2376113Actual
1025780.002023-01-217473Budget
347755342.002024-12-216213Actual
4534-224.002022-08-239113Actual
720412147.002022-10-2310075Actual
35303166054.002024-12-211227Actual
15247125700.972023-05-2312211Actual
3382480902.002024-11-223174Actual
255277221.112024-03-2233711Actual
38308289755.002025-03-233573Actual
2064354358.002023-11-236063Actual
69767700.002022-10-235264Budget
16574-216.002023-07-239163Actual
1942755.022023-09-2285611Actual
32972135485.002024-10-2210166Actual
32658252.002024-10-226864Actual
575228910.002022-09-224073Actual
1835014.592023-08-2369411Actual
3645524012.002025-01-215367Actual
4719295.002022-08-239014Actual
10511427.002023-01-218165Actual
9736-136.002022-12-219166Actual
21750165.002023-12-218414Actual
881280.002022-11-237118Budget
28524213.002024-06-228467Actual
10303386.002023-01-217314Actual
2770100.002022-06-236626Budget
2627436827.002024-04-213277Actual
4638100.002022-08-236673Budget
28208220212.002024-06-221225Actual
350205158.002024-12-216165Actual
859050.002022-11-237166Budget
13903302.002023-04-228746Actual
15881123.002023-06-237446Actual
1582630.002023-06-237326Actual
3483218461.002022-07-23673Actual
20172244345.002023-10-234377Actual
3785034.802025-02-2069311Actual
32511401.002024-10-227813Actual
365484548.142025-01-216128Actual
3181536.002024-09-215466Actual
499792.002022-08-238516Actual
389951283.762025-03-2361311Actual
23088-63566.002024-01-214676Actual
319731273.832024-09-216618Actual
14902116.002023-05-237646Actual
2734838353.002024-05-225367Actual
266387501.962024-04-2153612Actual
607527.002022-04-228736Actual
1941529.482023-09-2271611Actual
14929204.002023-05-237756Actual
2638518710.522024-04-211878Actual
37394336.002025-02-208116Actual
1663531131.002023-07-2310073Actual
10587100.002023-01-217816Budget
1132545000.002023-02-209963Actual
12476116089.002023-03-233573Actual
2491317999.002024-03-222875Actual
2578084.002024-04-216773Actual
3410714978.002024-11-222276Actual
6028680.002022-09-227765Actual
1573827.002023-06-236965Actual
28494-485.002024-06-229117Actual
17601202.002023-08-238463Actual
12449263.002023-03-239263Actual
1280720232.002023-03-233875Actual
12968109.002023-03-236746Actual
904178.002022-04-229067Actual
318201497.002024-09-216266Actual
3060048.002024-08-228526Actual
34669613.542024-11-2277113Actual
19045124080.002023-09-223576Actual
1373893669.002023-04-225665Actual
27443631.402024-05-226528Actual
110557521.852022-04-221378Actual
3596574.002025-01-216963Actual
2438160.332024-02-2089311Actual
261937657.002024-04-216117Actual
14851169.002023-05-238026Actual
28698824.182024-06-2280111Actual
56429.002022-04-229426Actual
275589.002024-05-2296111Actual
2500815672.002024-03-226046Actual
188591078.002023-09-226216Actual
669198.002022-04-226556Actual
1847514.592023-08-2378112Actual
22898110.002024-01-216716Actual
200577064.002023-10-23876Actual
544390.002022-08-237118Budget
464788.002022-08-237373Actual
10374.002022-04-229628Actual
2278014268.002024-01-211874Actual
19924146.002023-10-237726Actual
217662929.002023-12-216264Actual
414257358.002022-07-231376Actual
21837219.002023-12-217815Actual
31289294.242024-08-2266213Actual
31465227566.002024-09-214673Actual
361649442.002025-01-215265Actual
29968528.432024-07-2280611Actual
2093750.002022-05-238018Budget
2529554.112024-03-228268Actual
3649420084.002025-01-21877Actual
2351215.652024-01-2173112Actual
2024100.002022-05-238567Budget
980464.002022-12-218217Actual
19624486.002023-10-237363Actual
374621014.002025-02-206246Actual
1573316512.002023-06-236365Actual
3271887.002024-10-226915Actual
26368700.002022-06-236365Budget
1296982.002023-03-236846Actual
8100139100.002022-11-235664Budget
2532224757.602024-03-222478Actual
33739168.002024-11-229273Actual
12917480.002023-03-236536Budget
6759338.002022-10-237313Actual
6968176.002022-10-238914Actual
17090276391.002023-07-231577Actual
785347580.762022-10-233578Actual
145077353.002023-05-236113Actual
587642.002022-09-227164Actual
9391205.002022-12-217865Actual
25128677.002024-03-226617Actual
2812426902.002024-06-226364Actual
358628425.972024-12-2153613Actual
222751432.932023-12-217268Actual
333684833.832024-10-2220711Actual
36296589.002025-01-217736Actual
31393322.002024-09-218513Actual
33931370.002024-11-226516Actual
1949615.652023-09-2265212Actual
3732167.002022-07-238315Actual
3194955087.002024-09-211977Actual
2267138095.002024-01-213373Actual
301135570.012024-07-2220712Actual
27888424.072024-05-2273213Actual
1056223800.002023-01-216016Budget
7103122.002022-10-238515Actual
479213605.002022-08-23774Actual
24409142.252024-02-2090411Actual
11900200.002023-02-207756Budget
54791100.002022-08-236228Budget
282361053.002024-06-228765Actual
218470.002022-05-236868Budget
218692024.002023-12-217665Actual
140629.002023-04-229667Actual
2203480.002023-12-217656Actual
550630.002022-08-238228Budget
124843720.002022-05-231973Actual
15057643.002023-05-238167Actual
36519100504.472025-01-216018Actual
363701293.002025-01-216366Actual
2130220.002022-05-237328Budget
3779660.332025-02-2071111Actual
36954210161.262025-01-2143712Actual
31893106.002024-09-218217Actual
38827179.872025-03-237118Actual
20627372.002023-11-238313Actual
1636043.312023-06-2383611Actual
2149327000.002023-11-2399611Actual
3904100.002022-07-237626Budget
575468.002022-04-226536Actual
3110827000.002024-08-2299611Actual
2306410343.002024-01-21776Actual
1671835684.002023-07-233274Actual
2574818417.002024-04-21773Actual
3220984.802024-09-2176511Actual
29931199.702024-07-2276411Actual
283016659.002024-06-226026Actual
36315165.002025-01-216746Actual
625933.002022-09-228246Actual
270642546.002024-05-226265Actual
2642192.002022-06-236765Actual
8993160.002022-12-216713Actual
28679108618.262024-06-223978Actual
10370200.002023-01-217864Budget
9001300.002022-12-217313Budget
1978133701.002023-10-233274Actual
3270410.182022-06-238728Actual
329441571.002024-10-226266Actual
9965200.002022-12-216528Budget
29588451.002024-07-228766Actual
879616153.002022-11-2310077Actual
28645172.302024-06-228568Actual
38169460.912025-02-2066613Actual
2663715003.172024-04-2152612Actual
11621650.002023-02-207265Budget
172291882468.062023-07-234378Actual
1200999630.002023-02-203976Actual
2072720.002023-11-239473Actual
368664992.342025-01-2160212Actual
3225404.122022-06-239018Actual
1064113.002023-01-218226Actual
6946256.002022-10-237414Actual
901440.002022-12-218213Budget
11482400.002023-02-207364Budget
126773000.002023-03-236215Budget
1200529962.002023-02-203476Actual
190279905.002023-09-22776Actual
23530297.572024-01-2152612Actual
2712224865.002024-05-226016Actual
3906515.652025-03-2383511Actual
10211308882.002023-01-21673Actual
151018467.912023-05-236118Actual
245948888.162024-02-204712Actual
36868461.412025-01-2162212Actual
344871400.792024-11-2272611Actual
3420232615.002024-11-222477Actual
782085.932022-10-238568Actual
97519604.002022-12-211876Actual
18601935.002023-09-228063Actual
26915283.002024-05-226673Actual
82492195.002022-11-236265Actual
12986.002022-05-238273Actual
21224520.792023-11-239018Actual
3156214736.002024-09-21874Actual
1554414365.002023-06-239463Actual
481351937.002022-08-233974Actual
11698100.002023-02-206816Budget
34300288.972024-11-229068Actual
2134751.822023-11-2394111Actual
28334246.002024-06-226736Actual
24633780.002024-03-227613Actual
7660140100.002022-10-232977Actual
26834975.002024-05-228113Actual
317920904.002022-06-234077Actual
253214787.532024-03-222378Actual
1939228.422023-09-2283511Actual
273311468.002024-05-227717Actual
130218.002022-05-238473Actual
21239335.942023-11-237328Actual
3419133189.002024-11-22777Actual
3053513483.002024-08-222075Actual
28026445.002024-06-229063Actual
5483200.002022-08-236628Budget
314041508.002024-09-215463Actual
1019289.002023-01-218363Actual
3715300.002022-07-237315Budget
2479229.002024-03-228264Actual
642393.002022-04-228046Actual
63204.002022-09-229656Actual
35307173621.002024-12-215667Actual
26172180130.002024-04-212176Actual
16155269.272023-06-237868Actual
3111816743.622024-08-2219711Actual
37323690.002025-02-206565Actual
1868059.002023-09-227114Actual
25989-1073234.002024-04-214375Actual
3573316.722024-12-2182212Actual
580072.002022-09-229473Actual
3613530408.002025-01-2110074Actual
2195115.002023-12-217126Actual
405280.002022-04-227265Budget
216136900.002022-05-235268Budget
964380.002022-04-227618Budget
31343224.002024-08-2297613Actual
22084151102.002023-12-2110166Actual
33874410.002024-11-226765Actual
5445400.002022-08-237318Budget
982825200.002022-12-216067Actual
38903292.002025-03-239068Actual
21678487892.002023-12-21673Actual
34214430998.002024-11-224377Actual
667448.052022-09-226968Actual
22289216.242023-12-219068Actual
30469114.002024-08-227115Actual
21913-245450.002023-12-214375Actual
371255.002022-07-236915Actual
3603460.002025-01-218473Actual
28442276502.002024-06-2210166Actual
12998149.002023-03-238946Actual
30619123.002024-08-227436Actual
5776101.002022-09-227673Actual
13776200.002022-05-236364Budget
29861-252.432024-07-2291111Actual
13045103.002023-03-238956Actual
202055120.872023-10-236228Actual
33977141.002024-11-229026Actual
14869357.002023-05-236636Actual
2851266.002024-06-226967Actual
818732960.002022-11-236015Actual
26655228.422024-04-2176612Actual
396380.002022-04-226665Budget
18062296.002023-08-237817Actual
1520874910.052023-05-233178Actual
266099171.142024-04-21100711Actual
3395315.002024-11-229616Actual
26877-403.002024-05-229163Actual
1374311012.002023-04-226365Actual
12360300.002023-03-237313Budget
3277818038.002024-10-22775Actual
174894161.472023-07-2360612Actual
22683216.002024-01-216573Actual
13104410.002023-03-238766Actual
134852463.302023-04-218577Actual
8374118654.002022-11-231226Actual
1745280.002022-05-236546Budget
1670814268.002023-07-231874Actual
8116280.002022-11-236764Budget
1093-126.192022-04-229168Actual
2301860.002024-01-218456Actual
527414781.002022-08-232876Actual
38186991.002022-07-232275Actual
28715117.782024-06-2265211Actual
2808743125.002022-06-231036Actual
784010395.212022-10-231878Actual
629030.002022-09-227156Budget
2484134.002024-03-226915Actual
128480.002022-05-237373Budget
21278779.882023-11-238068Actual
5773110.002022-09-227373Budget
273391530.002024-05-228717Actual
1764100.002022-05-237846Budget
204744166.002022-05-232177Actual
1778410.002022-05-238746Actual
19900260.002023-10-238116Actual
20841155.002023-11-238415Actual
2407055490.002024-02-201376Actual
1136640.002023-02-206773Budget
22971-245.002024-01-219136Actual
904014560.002022-12-216063Actual
2232517367.042023-12-2160111Actual
268207788.002024-05-226113Actual
7311242.002022-10-236636Actual
2941112838.002024-07-222275Actual
357895412.562024-12-2120712Actual
38099055.002022-07-23775Actual
12525124.002023-03-239073Actual
21148320.002023-11-236767Actual
16351422.042023-06-2372611Actual
114642800.002023-02-206164Budget
32327198.642024-09-2167612Actual
23460193.322024-01-2181611Actual
4068112.002022-07-239056Actual
149914422.002023-05-232376Actual
3131110473.382024-08-2252613Actual
3637518.002025-01-216966Actual
26202514.002024-04-217417Actual
55993645.092022-08-232378Actual
2044251.822023-10-2368611Actual
17299157.152023-07-2377311Actual
7579368.002022-10-239417Actual
2379026144.002024-02-202474Actual
3344024.162024-10-2294212Actual
3816383609.832025-02-2056613Actual
267431004.782024-04-2180213Actual
607140825.002022-09-223175Actual
3722649680.002025-02-206064Actual
1642114378.002022-05-231226Actual
33661602.002024-11-226663Actual
38607-430.002025-03-239136Actual
12791111360.002023-03-231575Actual
1540439.062023-05-2374112Actual
36062433.002025-01-218414Actual
33278198.642024-10-2274311Actual
337440.002022-04-226515Actual
5444496.542022-08-237318Actual
37428126.002025-02-209026Actual
39407-1957.702025-04-2185713Actual
7277255.002022-10-237726Actual
4201129.002022-07-238417Actual
136144770.002023-04-226114Actual
151916097.002022-05-236365Actual
8605480.002022-11-238066Budget
37029199.502025-01-2178613Actual
112656221.002023-02-205263Actual
672210290.672022-09-222078Actual
2097846.002023-11-237136Actual
28128228.002024-06-226864Actual
23683560092.002024-02-204673Actual
1323880.002022-05-236614Actual
21879137.002023-12-218965Actual
1704716107.002023-07-235267Actual
319984855.722024-09-216128Actual
147943790.002023-05-232375Actual
302387908.422024-07-2233713Actual
25766220551.002024-04-213573Actual
175321330.572023-07-2323712Actual
38121148.622025-02-2078113Actual
2951577.002024-07-226846Actual
1327422683.002023-03-233277Actual
2890136.932024-06-2282112Actual
11048346.542023-01-217418Actual
32925232.002024-10-228056Actual
9571380.002022-12-218136Budget
23636432.002024-02-207363Actual
244303.952024-02-2082511Actual
31150546.512024-08-2277112Actual
22303195247.142023-12-211578Actual
14731875.002023-05-238015Actual

Generated 2025-05-22 20:07:46.627 UTC