[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14766   

24643 items

NOTE: Only 1000 elements of total 24643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29296178.002024-08-228564Actual
3864317.002025-04-236956Actual
390821766.752025-04-2362611Actual
2365185123.002022-07-24673Actual
35531359.282025-01-2180211Actual
15243-162.002023-06-2391111Actual
1838128.422023-09-2376511Actual
29856165.662024-08-2284111Actual
3000812289.292024-08-2240711Actual
238394017.002024-03-226165Actual
1935766.722023-10-2373411Actual
36276139.002025-02-218726Actual
102519.002023-02-216973Actual
5841200.002022-10-238514Budget
38651208.002025-04-238156Actual
1187611800.002023-03-236056Budget
214589156.252023-12-2452611Actual
125353200.002023-04-236214Budget
19229128.362023-10-238968Actual
3140114.002022-07-248467Actual
198228280.002022-06-236067Actual
309181146.562024-09-227768Actual
187485104.002023-10-232374Actual
180514049.002023-09-236217Actual
3181820845.002024-10-226066Actual
1939326.292023-10-2384511Actual
32326389.062024-10-2266612Actual
3207843323.102024-10-223278Actual
13378208.662023-04-239428Actual
7102100.002022-11-238415Budget
122780.002022-06-238563Budget
2242894.382024-01-2189411Actual
2388647642.002024-03-223175Actual
230021287.002024-02-216256Actual
3998125.002022-08-237446Actual
96956500.002023-01-216366Budget
28727148.632024-07-2381211Actual
31626386.002024-10-226765Actual
102057.002023-02-219663Actual
24949224.002024-04-229016Actual
7425116.002022-11-238156Actual
1917211.002023-10-239618Actual
2609156.002024-05-228346Actual
11002629580.002023-02-21677Actual
25163279.002024-04-226767Actual
8127280.002022-12-247464Budget
480924527.002022-09-233474Actual
184433415.722023-09-2320711Actual
22133990.002024-01-218717Actual
2103198.002023-12-247356Actual
980464.002023-01-218217Actual
1206203.002022-06-237363Actual
114653534.002023-03-236264Actual
235761344.402024-02-2123712Actual
1966445299.002023-11-233473Actual
32003202.602024-10-226828Actual
32080110227.382024-10-223478Actual
20982449.002023-12-247736Actual
30196211.782024-08-2268613Actual
350200.002022-05-237415Budget
2337736.932024-02-2185311Actual
1019125.002023-02-218263Actual
356902124.202025-01-2161112Actual
1327643590.002023-04-233477Actual
293365069.002024-08-226115Actual
9952317.752023-01-218918Actual
33823285468.002024-12-232974Actual
32425224.062024-10-2283213Actual
252014422.002024-04-222377Actual
7802200.002022-11-237468Budget
43953300.002022-05-2310165Budget
23063320339.002024-02-21676Actual
234521.002022-07-248263Actual
4002340.002022-08-237746Actual
17758497885.002023-09-234674Actual
387612803.002025-04-236267Actual
21337174.172023-12-2481111Actual
8072309.002022-12-247814Actual
2576290541.002024-05-223173Actual
8477332.002022-12-246546Actual
22959272.002024-02-217636Actual
19280376.302023-10-2380111Actual
29193130103.002024-08-221573Actual
23468-132.222024-02-2191611Actual
32310106.082024-10-2289112Actual
9874181.002023-01-219067Actual
33586948.642024-11-2287613Actual
2431167.782024-03-2268111Actual
3421145036.002024-12-233877Actual
1924643057.942023-10-231978Actual
10578223.002023-02-217316Actual
381092213.572025-03-2361113Actual
143920907.002022-06-232474Actual
2799522.002024-07-239613Actual
1618522798.482023-07-242478Actual
16632177.002023-08-239273Actual
3793776.292025-03-2371611Actual
358628425.972025-01-2153613Actual
2766653.952024-06-2294511Actual
3437760.332024-12-2378211Actual
245522.892024-03-2285212Actual
3667429.482025-02-2169211Actual
16654222.002023-08-238414Actual
2602464.002024-05-226626Actual
3578439413.202025-01-2113712Actual
2691949.002024-06-227173Actual
2118239785.002023-12-241977Actual
201481041155.002023-11-23677Actual
1874660377.002023-10-232174Actual
15338141.192023-06-2365611Actual
34374226.302024-12-2374211Actual
3271887.002024-11-226915Actual
3651075918.002025-02-213477Actual
237511652.002022-07-242273Actual
2535325.232024-04-2282111Actual
1814200.002022-06-238056Budget
415620326.002022-08-233376Actual
1155848.002023-03-236915Actual
36914423.112025-02-2181612Actual
19312800.002022-06-236217Budget
4361461.702022-08-236628Actual
2109011486.002023-12-242076Actual
1086412172.002023-02-21776Actual
44942046.002022-09-236113Actual
25843152.002024-05-226864Actual
19994793.002023-11-236256Actual
2971242062.002024-08-223877Actual
2339100.002022-07-247863Budget
32657336.002024-11-226764Actual
2429382476.862024-03-223178Actual
11613380.002023-03-236665Budget
12230458.672023-03-238028Actual
183693.002023-09-2396411Actual
37793179.492025-03-2367111Actual
2504218.002024-04-227156Actual
851911830.002022-12-246056Actual
2828313.002022-07-247336Actual
13898205.002023-05-238146Actual
29359582.002024-08-229215Actual
382087782.102025-03-2324713Actual
32342134.802024-10-2285612Actual
33528120.552024-11-2289113Actual
17651105.002023-09-237673Actual
25703480.002024-05-229013Actual
22695252.002024-02-218173Actual
2825516150.002024-07-232075Actual
2738639950.002024-06-22777Actual
38393686.002025-04-238164Actual
23115333.002024-02-219417Actual
22971-245.002024-02-219136Actual
2926129.002022-07-247656Actual
1213392.002022-06-237763Actual
255457640.002022-07-241574Actual
1983334.002023-11-236965Actual
11903280.002023-03-238056Budget
27002608904.002024-06-2210164Actual
2365212543.002024-03-229463Actual
256972013.002022-07-243774Actual
19276142.252023-10-2374111Actual
744380.002022-05-237766Budget
1025870.002023-02-217673Budget
32913925.002024-11-226256Actual
2308385046.002024-02-213776Actual
17595950.002023-09-237763Actual
2596611725.002024-05-22875Actual
14802164688.002023-06-233575Actual
26711132.832024-05-2273113Actual
1087517771.002023-02-212476Actual
37754523.822025-03-239268Actual
21364160.342023-12-2480211Actual
30772307.002024-09-228917Actual
228344100.002024-02-216165Actual
740659.002022-11-236756Actual
7512105521.002022-11-231576Actual
324063.002024-10-2296113Actual
6231974.002022-10-236246Actual
322421600.792024-10-2276611Actual
3154568.002024-10-228264Actual
2445296.512024-03-2267611Actual
7272100.002022-11-237426Budget
13240200.002023-04-238367Budget
3049449639.002024-09-226065Actual
1926033209.282023-10-233878Actual
51531040.002022-09-236156Actual
3002834.802024-08-2282112Actual
54561.002022-05-237826Actual
221271062.002024-01-218017Actual
21468132.682023-12-2466611Actual
1556578930.002023-07-243173Actual
3600746513.002025-02-213373Actual
34024260.002024-12-238146Actual
1007933121.402023-01-211978Actual
27597301.832024-06-2274311Actual
3424313.002024-12-239618Actual
345165255.112024-12-2318711Actual
33136620.792024-11-228128Actual
34168514.002024-12-237367Actual
5333968.002022-05-235663Actual
28011122.002024-07-237163Actual
28405310.002024-07-239256Actual
171743449.632023-08-236268Actual
33877137.002024-12-237165Actual
578200.002022-05-236736Budget
5910153.002022-10-239764Actual
15317140.122023-06-2381411Actual
1278811363.002023-04-23875Actual
3393537.002024-12-236916Actual
1710829778.002023-08-234077Actual
25049102.002024-04-228156Actual
835944.002022-12-248216Actual
25599321.002022-07-242274Actual
338781033.002024-12-237265Actual
1026810.002023-02-218273Budget
2620355.002022-07-249215Actual
9607220.002023-01-217346Budget
164073.002022-06-239416Actual
269591620.002024-06-228714Actual
7627191.002022-11-238367Actual
96911621.002023-01-216166Actual
1306221349.002023-04-236066Actual
5365300.002022-09-237367Budget
15039109251.002023-06-235767Actual
7544280.002022-11-236717Budget
215277.002022-05-237814Actual
3054426757.002024-09-223375Actual
3051268.002024-09-228265Actual
1515990807.322023-06-235768Actual
386635594.002025-04-235366Actual
896555683.942022-12-242178Actual
33056231.002024-11-228967Actual
35726102.892025-01-2173212Actual
2481445468.002024-04-221974Actual
3909843.312025-04-2382611Actual
510179.002022-09-239436Actual
219003790.002024-01-212375Actual
204918436.022023-11-2340711Actual
2992019467.082024-08-2260411Actual
1368414268.002023-05-231874Actual
311289387.102024-09-2233711Actual
764264000.002022-11-239967Actual
6713690150.302022-10-23478Actual
4746327.002022-09-236664Actual
1250590.002023-04-237673Actual
3235969999.942024-10-2215712Actual
32603134.002024-11-227873Actual
13919141.002023-05-237456Actual
31504444.002024-10-227414Actual
2693077.002024-06-228573Actual
8832200.002022-12-248418Budget
929822164.002023-01-213374Actual
3331120.972024-11-2282411Actual
255703.952024-04-2268212Actual
2676268.002022-07-249065Actual
22560632.692024-01-214712Actual
4246215.002022-08-237467Actual
1199695640.002023-03-232176Actual
29677273.002024-08-228367Actual
1021662394.002023-02-211573Actual
27972693.002024-07-236513Actual
3302717.002024-11-229617Actual
1928565.652023-10-2385111Actual
2831277.002024-07-237626Actual
20875161.002023-12-248465Actual
352384.002022-05-237615Actual
23028862.002024-02-215466Actual
2181428813.002024-01-213374Actual
154751093.332023-06-2334712Actual
1732039.062023-08-2368411Actual
1274754.002023-04-237165Actual
21244860.192023-12-248028Actual
354240.002022-08-238373Budget
17006173460.002023-08-232976Actual
3328982.682024-11-2289311Actual
24477241211.642024-03-22101611Actual
18590655.002023-10-236663Actual
601200.002022-05-238336Budget
266657.002022-07-248265Actual
1995897.002023-11-238436Actual
4598267.002022-09-239763Actual
2614670.002024-05-227866Actual
38681459.002025-04-237766Actual
2266217657.002024-02-212073Actual
28607655.642024-07-238128Actual
31347555758.982024-09-226713Actual
325305936.002024-11-225763Actual
3343942.252024-11-2292212Actual
25671475000.002024-05-2142711Actual
18101158.002023-09-238367Actual
1070389.002023-02-219436Actual
2385647.002024-03-228265Actual
424200.002022-05-238365Budget
194517573.242023-10-2324711Actual
2717726565.002024-06-226036Actual
3750557.002025-03-238556Actual
29591-262.002024-08-229166Actual
170488.002022-06-236836Actual
23175100796.002024-02-213577Actual
23141100.002022-07-246263Budget
2490734101.002024-04-221975Actual
8535148.002022-12-247356Actual
37640984946.002025-03-23477Actual
1410372.292023-05-236918Actual
10917955.002023-02-218017Actual
252473319.322024-04-226228Actual
1537412093.542023-06-2319711Actual
35294307.002025-01-218417Actual
688935.002022-11-236773Actual
54450.002022-05-237826Budget
9614100.002023-01-217846Budget
2316610603.002024-02-212277Actual
2172536.002024-01-218973Actual
10174106.002023-02-217263Actual
17733465672.002023-09-23674Actual
7550.002022-05-237163Budget
2497541.002024-04-228926Actual
1800983.002023-09-238366Actual
9855550.002023-01-217767Budget
34730671.442024-12-2380613Actual
3791817.782025-03-2389511Actual
6663950.002022-10-236268Budget
30889207.152024-09-228328Actual
9612295.002023-01-217746Actual
1647344.382023-07-2480612Actual
5585801200.002022-09-2310168Budget
2397919088.002024-03-226046Actual
31932274.002024-10-228967Actual
28837357.152024-07-2374611Actual
12964200.002023-04-236546Budget
1411298.052023-05-238218Actual
735015600.002022-11-236046Budget
3752532.002025-03-236966Actual
10183280.002023-02-217763Budget
3146161909.002024-10-223873Actual
8463585.002022-12-248736Actual
85796500.002022-12-246366Budget
3930366.172025-04-2382213Actual
34300288.972024-12-239068Actual
3307355087.002024-11-221977Actual
3940817619.302025-05-2292713Actual
1425216.722023-05-2368211Actual
29094691186.062024-07-234713Actual
3143514.002024-10-229663Actual
286061058.682024-07-238028Actual
9610200.002023-01-217646Budget
20266743190.692023-11-23478Actual
3428582.902024-12-237168Actual
383449174.002025-04-236114Actual
18761-224490.002023-10-234374Actual
9371441.002023-01-216565Actual
3505649921.002025-01-211475Actual
3328665.652024-11-2284311Actual
7168203.002022-11-239065Actual
1446958.212023-05-2387612Actual
344284.002022-08-236863Actual
18787-173.002023-10-239115Actual
10955616.002023-02-216567Actual
231362686.002024-02-217667Actual
79241871.002022-12-246363Actual
21062119.002023-12-247466Actual
990020682.002023-01-213277Actual
34546277.362024-12-2373112Actual
3642550.002022-08-237764Budget
8494380.002022-12-247746Budget
335672667.972024-11-2263613Actual
9068100.002023-01-217863Budget
3080279.002024-09-228267Actual
2576546637.002024-05-223473Actual
2194935.002024-01-216826Actual
3233066.722024-10-2271612Actual
27508218259.692024-06-221378Actual
1766470.002023-09-239273Actual
2927386562.002024-08-225664Actual
14683291.002023-06-239264Actual
333728674.322024-11-2224711Actual
781770.002022-11-238468Budget
31061273.102024-09-2281411Actual
2056842.252023-11-2381612Actual
28463240599.002024-07-233576Actual
280294107.002024-07-239463Actual
20668-235.002023-12-249163Actual
25560-72.642024-04-2291112Actual
2948325786.002024-08-226036Actual
15854150.002023-07-247336Actual
28591500.002022-07-246146Budget
5624280.002022-10-236613Budget
32970429.002024-11-229766Actual
1742424137.382023-08-2334711Actual
29280710.002024-08-226664Actual
27276456.002024-06-228066Actual
1698088.002023-08-238466Actual
3650214978.002025-02-212277Actual
27232139.002024-06-226556Actual
2739514978.002024-06-222277Actual
38113195.992025-03-2367113Actual
14101342.002023-05-236718Actual
17133258.662023-08-238918Actual
13371117.752023-04-238528Actual
3320245488.292024-11-223278Actual
24361891.202024-03-2261311Actual
30466365.002024-09-226715Actual
31219150.762024-09-2285612Actual
331751092.012024-11-228768Actual
25860370.002024-05-229064Actual
3843398718.002025-04-234374Actual
58301100.002022-10-238014Budget
38538266.002025-04-237316Actual
205516969.002022-06-233377Actual
3260994.002024-11-228573Actual
798112622.002022-12-242073Actual
972980.002023-01-218466Budget
2264910.002024-02-219663Actual
10188243.002023-02-218163Actual
2437611.402024-03-2282311Actual
27751116.722024-06-2284112Actual
1818638.962023-09-238228Actual
30576436.002024-09-229016Actual
19841623.002023-11-238065Actual
3535837228.002025-01-213277Actual
36577157620.682025-02-215668Actual
92923849.002023-01-212374Actual
346258.002024-12-2396612Actual
13805302.002023-05-236516Actual
242741546.002024-03-229768Actual
8838195.022022-12-248918Actual
4049213.002022-08-237756Actual
3347116365.372022-07-241578Actual
854360.002022-12-247856Budget
276136.002024-06-2296311Actual
10685550.002023-02-218036Budget
213950.002022-05-237714Budget
17617104862.002023-09-231373Actual
34740232.842024-12-2392613Actual
330028344.002024-11-226117Actual
2300717.002024-02-216956Actual
2785216141.902024-06-2260113Actual
377305951.192025-03-236268Actual
3469246.872024-12-2371213Actual
20193279.872023-11-238418Actual
9402168.002023-01-218465Actual
27483296.542024-06-227368Actual
23264123.812024-02-218568Actual
8365122.002022-12-248516Actual
106099300.002023-02-216026Budget
1616200.002022-06-237616Budget
4687280.002022-09-236714Budget
89871900.002023-01-216213Budget
14099710.192023-05-236518Actual
26136187.002024-05-226666Actual
192391420053.302023-10-23678Actual
553023224.242022-09-235768Actual
3621765571.002025-02-213175Actual
298101095982.112024-08-22478Actual
25178177.002024-04-228567Actual
25737235.002024-05-228963Actual
7543550.002022-11-236617Budget
7787200.002022-11-236568Budget
11421529.002023-03-237314Actual
2853846698.002024-07-23777Actual
4346179.872022-08-238918Actual
2430135.002022-07-248773Actual
33400128.422024-11-2278112Actual
12983128.002023-04-237846Actual
38337109.002025-04-239073Actual
1728144.382023-08-2389211Actual
39143325.232025-04-2365112Actual
1080720511.002023-02-216066Actual
2261633758.002024-02-215263Actual
39821435.002022-08-236146Actual
25448448.642024-04-2262511Actual
2806821.002024-07-236973Actual
3185432857.002024-10-221476Actual
353311170.002025-01-218767Actual
8528111.002022-12-246756Actual
102386486.002023-02-216073Actual
23259740.492024-02-218068Actual
35817146.872025-01-2173113Actual
3391276.002022-08-237613Actual
21129900.002023-12-248717Actual
4184364.002022-08-237317Actual
169287.002023-08-239646Actual
2103958.002023-12-248356Actual
34182-222.002024-12-239167Actual
11101513.212023-02-217728Actual
1722132539.572023-08-233278Actual
230052500.002022-07-241223Actual
9805223.002023-01-218317Actual
188377.002022-06-238466Actual
331861285259.882024-11-22678Actual
3338027355.522024-11-2237711Actual
346670.002022-08-238463Budget
390741.002025-04-2396511Actual
30915567.762024-09-227368Actual
594229000.002022-10-236015Budget
1648913086.112023-07-246712Actual
319421151166.002024-10-22677Actual
1629014.592023-07-2471411Actual
24121349260.002024-03-221227Actual
5381200.002022-09-238367Budget
31477180.002024-10-227673Actual
22612618.002024-02-219213Actual
1488396.002023-06-238436Actual
103348100.002023-02-215264Budget
6784-327.002022-11-239113Actual
31683447.002024-10-226516Actual
2947111.002024-08-228226Actual
2055550.762023-11-2365612Actual
287681139.082024-07-2362411Actual
31036117.782024-09-2283311Actual
4394154.112022-08-238928Actual
22138340.002024-01-219417Actual
2551426093.802024-04-2214711Actual
2588120.002022-07-246815Actual
1432928573.632023-05-2356611Actual
92512000.002023-01-217664Budget
2667927575.742024-05-2215712Actual
27435-426.182024-06-229118Actual
195754.002022-06-238217Actual
333543374.622022-07-249468Actual
1499319810.002023-06-232876Actual
4134185.002022-08-239766Actual
30638225.002024-09-226546Actual
2053111.402023-11-2373212Actual
32814148.002024-11-227416Actual
1955135000.002023-10-2399612Actual
36247135.002025-02-218416Actual
13418380.002023-04-237768Budget
58612600.002022-10-236164Budget
11418110.002023-03-237114Budget
4755480.002022-09-237264Actual
34301-229.222024-12-239168Actual
2969323265.002024-08-22877Actual
1951443.312023-10-2389212Actual
2812426902.002024-07-236364Actual
46519062.002022-05-234075Actual
3290297.002024-11-228346Actual
3000211223.312024-08-2233711Actual
255366382.792024-04-22100711Actual
24112211.002024-03-228417Actual
393669129.492025-04-2332713Actual
1359188.002023-05-236873Actual
175777918.002023-09-235363Actual
1226019100.002023-03-236068Budget
9209604.002022-05-231877Actual
11094120.002023-02-217328Budget
29531297.002024-08-229046Actual
954326780.002023-01-216036Actual
16527727.002023-08-237613Actual
317076517.002024-10-226026Actual
13000-182.002023-04-239146Actual
34314243272.282024-12-231578Actual
47284804.002022-09-235364Actual
15917227.002023-07-248756Actual
34783332.002025-01-217413Actual
8089327.002022-12-249014Actual
142625.012023-05-2382211Actual
16424-87.542023-07-2491112Actual
98302016.002023-01-216167Actual
8699-186.002022-12-249117Actual
7764-123.162022-11-239128Actual
34007639.002024-12-239236Actual
48951444.002022-09-237265Actual
1015617700.002023-02-216063Budget
3373682.002024-12-238973Actual
3299039229.002024-11-223276Actual
2672957177.762024-05-2260213Actual
1597724969.002023-07-243376Actual
13230650.002023-04-237767Budget
138543.002023-05-239626Actual
7141480.002022-11-237265Budget
522241.002022-09-237166Actual
27932948.642024-06-2287613Actual
3452703.002022-08-237663Actual
20245461.702023-11-237368Actual
3611022765.002025-02-21774Actual
23224188.962024-02-217828Actual
183775.012023-09-2369511Actual
191488345.182023-10-236218Actual
38064983.762025-03-2380612Actual
305819776.002024-09-226026Actual
223094787.532024-01-212378Actual
18556888.002023-10-236613Actual
232761081980.332024-02-21678Actual
29897235.872024-08-2266311Actual
2499834.002024-04-228236Actual
17430.002022-05-238373Budget
135871649.002023-05-236273Actual
2501350.002024-04-226746Actual
3295200.002022-07-246568Budget
8135779.002022-12-248064Actual
38396200.002025-04-238464Actual
27225369.002024-06-229046Actual
2887412532.912024-07-2332711Actual
24065255540.002024-03-2210166Actual
16155269.272023-07-247868Actual
34789107.002025-01-218213Actual
17262627.372023-08-2362211Actual
7711100.002022-11-238518Budget
11286100.002023-03-236763Budget
2141056.082023-12-2468411Actual
33539253.892024-11-2267213Actual
15610127.002023-07-246814Actual
38159236.342025-03-2392213Actual
11634856.002023-03-238065Actual
29765170.782024-08-228528Actual
10378135.002023-02-218364Actual
11100280.002023-02-217728Budget
291034332.912024-07-2320713Actual
30082978.442024-08-2272612Actual
238402411.002024-03-226265Actual
8004324.002022-12-246273Actual
242129.002024-03-229618Actual
1799933.002023-09-237166Actual
19790490014.002023-11-234674Actual
29573125.002024-08-226866Actual
3501423999.002025-01-215265Actual
3484524696.002025-01-211873Actual
19729.002022-06-239617Actual
1987763296.002023-11-233575Actual
21374116.722023-12-2492211Actual
1950814.592023-10-2381212Actual
3535767344.002025-01-213177Actual
255380.002022-05-236664Budget
832613584.002022-12-2410075Actual
3938515229.002025-05-229375Actual
3337842994.112024-11-2234711Actual
9719100.002023-01-217866Budget
2387217379.002024-03-22775Actual
266878421.132024-05-2228712Actual
320903689.132024-10-2261111Actual
592550.002022-05-237736Budget
10997210.002023-02-219767Actual
22976820.002024-02-216246Actual
2141380.002022-06-238028Budget
15953-195.002023-07-249166Actual
3941280.002022-08-236636Budget
15893197.002023-07-249046Actual
16881408.002023-08-236636Actual
18943120.002022-05-236014Actual
1844444538.822023-09-2321711Actual
3238824.062024-10-2269113Actual
79153700.002022-12-245763Budget
2158612130.772023-12-246712Actual
26996-245.002024-06-229164Actual
12311887.002022-05-232273Actual
38318126.002025-04-236573Actual
4451380.002022-08-238768Budget
28966123.102024-07-2385612Actual
528833280.002022-09-236017Actual
4712196.002022-09-238414Actual
3339430700.002022-07-2410168Budget
57237.002022-10-239663Actual
1942419.912023-10-2382611Actual
21151500.002022-06-236128Budget
11095220.782023-02-217328Actual
389078.002025-04-239668Actual
25666-8609.402024-05-219277Actual
1624115.652023-07-2478211Actual
21684810.262022-06-235768Actual
26992192.002024-06-228564Actual
12685171.002023-04-236815Actual
2291177.002024-02-218416Actual
4524100.002022-09-238313Budget
17866125.002023-09-237816Actual
3252559367.002024-11-221223Actual
1639223804.392023-07-2434711Actual
106349.572022-05-237168Actual
15882137.002023-07-247646Actual
3272101.082022-07-248928Actual
6152122.002022-10-237626Actual
24639372.002024-04-228313Actual
1049462.002023-02-216965Actual
1779380.002022-06-238746Budget
38360450.002025-04-238314Actual
33007357.002024-11-226817Actual
3575672.042025-01-2169612Actual
383161417.002025-04-236173Actual
18459438943.522023-09-2343711Actual
177013830.002023-09-236164Actual
2225043.512024-01-218228Actual
100380.002022-05-238763Budget
1938124.162023-10-2368511Actual
16861121.002023-08-237726Actual
30552689921.002024-09-224675Actual
3058093777.002024-09-221226Actual
7145200.002022-11-237465Budget
3714678696.002025-03-231973Actual
23094709.002024-02-216617Actual
897100.002022-05-238467Budget
1987346019.002023-11-233175Actual
195709491.362023-10-2332712Actual
3112086831.102024-09-2221711Actual
14728404.002023-06-237615Actual
3177722.002024-10-228246Actual
35529306.082025-01-2177211Actual
194407097.702023-10-237711Actual
32254-129.032024-10-2291611Actual
3844491.002025-04-237115Actual
14024-194.002023-05-239117Actual
5562178.362022-09-237868Actual
2279224489.002024-02-213474Actual
2307524914.002024-02-212476Actual
274241948.092024-06-227718Actual
25366424.172024-04-2261211Actual
1858558125.002023-10-236063Actual
2618266.002022-07-249015Actual
27556406.092024-06-2292111Actual
18820215.002023-10-238965Actual
3569742.252025-01-2171112Actual
30381480.002024-09-227814Actual
9872550.002023-01-218767Budget
27085176.002024-06-228965Actual
252464267.832024-04-226128Actual
10617100.002023-02-216626Budget
3390714817.002024-12-231875Actual
507029.002022-09-236936Actual
22562357.152024-01-217712Actual
545950.002022-09-238218Budget
36962162.662025-02-2167113Actual
4256380.002022-08-238167Budget
255835.012024-04-2285212Actual
72101900.002022-11-236216Budget
53946.002022-09-239667Actual
5727238500.002022-10-2310163Budget
1748648.632023-08-2352612Actual
26574-135.412024-05-2291611Actual
34093403.002024-12-239766Actual
1697828.002023-08-238266Actual
370094.002025-02-2196213Actual
225693680.612024-01-2120712Actual
3044162956.002024-09-221974Actual
1500570077.002023-06-234676Actual
142191868.882023-05-2361111Actual
12428280.002023-04-237763Budget
3450445790.972024-12-2394611Actual
11788480.002023-03-236536Budget
34611719.922024-12-2377612Actual
81699321.002022-12-242274Actual
212950.002022-06-237128Budget
863489827.002022-12-241576Actual
12966211.002023-04-236646Actual
6117100.002022-10-238316Budget
34295219.272024-12-238368Actual
1183019016.002023-03-236046Actual
9642100.002023-01-216556Budget
112202945.002023-03-236113Actual
1144100.002022-06-236813Budget
273543497.002024-06-226267Actual
86413500.002022-05-236367Budget
9154029.002022-05-23777Actual
43572546.582022-08-236228Actual
29633221.002024-08-227117Actual
15918113.002023-07-248956Actual
2392484328.002024-03-221226Actual
23827324.002024-03-229015Actual
20488156.002022-06-232277Actual
327455317.002024-11-226165Actual
368214462.542025-02-2122711Actual
326205111.002024-11-226214Actual
261282770.002024-05-225466Actual
7088339.002022-11-237615Actual
3274256234.002024-11-225665Actual
330621054.002024-11-229767Actual
2317148441.002024-02-213177Actual
371508748.002025-03-232373Actual
163909051.992023-07-2432711Actual
14046448.002023-05-237467Actual
17553400.002023-09-236713Actual
86403402.002022-12-242376Actual
2658742313.252024-05-2215711Actual
13315842.012023-04-238118Actual
2825314817.002024-07-231875Actual
1295610.002023-04-239636Actual
10463650.002023-02-218715Budget
2333584.802024-02-2166211Actual
95941400.002023-01-216246Budget
28621400.002022-07-246246Budget
336043636.742022-07-243478Actual
38954461.412025-04-2381111Actual
65564146.612022-10-236118Actual
6966950.002022-11-238714Budget
1314020682.002023-04-234076Actual
1611699.572023-07-247128Actual
2592414.002024-05-229615Actual
194853.952023-10-2385112Actual
2534275.232024-04-2267111Actual
31710120.002024-10-226526Actual
4445157.142022-08-238368Actual
671100.002022-05-236656Budget
2192220.002022-06-237368Budget
18678155.002023-10-236814Actual
2042823.102023-11-2394511Actual
3620947217.002025-02-211975Actual
3546421151.482025-01-21878Actual
3458970.972024-12-2392212Actual
24218613.212024-03-226628Actual
1346670275.122023-04-233778Actual
3511955.002025-01-217826Actual
29338702.002024-08-226515Actual
2882100.002022-07-247846Budget
18654310.002023-10-237473Actual
1493315.002023-06-238256Actual
32769-334.002024-11-229165Actual
9318224.002023-01-216715Actual
1895168.002023-10-237846Actual
161981084494.472023-07-244678Actual
276417788.142024-06-2260511Actual
5717280.002022-10-238763Budget
33341532.682024-11-2277611Actual
4497380.002022-09-236513Budget
2120311781.602023-12-246118Actual
15792886.002022-06-232375Actual
69811400.002022-11-235764Budget
898216163.502022-12-2410078Actual
15741219.002023-07-247365Actual
13305290.482023-04-237418Actual
273208585.002024-06-226117Actual
1787811.002023-09-239616Actual
363691099.002025-02-216266Actual
23409185.872024-02-2192411Actual
1727726.292023-08-2383211Actual
31395463.002024-10-228913Actual
7322100.002022-11-237436Budget
2953410.002024-08-229646Actual
6703129.872022-10-238968Actual
5203212400.002022-09-235666Budget
26899377424.002024-06-222973Actual
1970320.002022-06-239217Actual
2924136442.002024-08-2210073Actual
2301376.002024-02-217856Actual
1544018.842023-06-2378612Actual
31802180.002024-10-228156Actual
2565510122.002024-05-219373Actual
36258498.002025-02-216226Actual
2790516569.982024-06-2252613Actual
1146011051.002023-03-235764Actual
77673.002022-11-239628Actual
9344100.002023-01-218415Budget
1825730662.262023-09-234078Actual
3652157.002022-08-238364Actual
6261114.002022-10-238346Actual
38748532.002025-04-239017Actual
39316206994.582025-04-2356613Actual
3196476033.002024-10-223977Actual
34680-160.152024-12-2391113Actual
31757489.002024-10-229036Actual
3637300.002022-08-237364Budget
7949480.002022-12-248063Budget
38153118.802025-03-2384213Actual
28191363.002024-07-237415Actual
4720-236.002022-09-239114Actual
1711282452.622023-08-236018Actual
24116316.002024-03-229017Actual
3153505000.002022-07-2410167Budget
7301302611.002022-11-231136Actual
916190.002023-01-218773Actual
296096184.002024-08-222376Actual
35857222.312025-01-2190213Actual
3374377004.002024-12-236014Actual
3432137335.112024-12-232478Actual
1136459.002023-03-236673Actual
14514109.002023-06-237113Actual
16177172840.672023-07-241478Actual
5035280.002022-09-238026Budget
265359.272024-05-2284511Actual
11122208.662023-02-219428Actual
10203319.002023-02-219263Actual
11554224.002023-03-236715Actual
21414211.402023-12-2474411Actual
14134670.792023-05-237428Actual
23414297.572024-02-2162511Actual
34339681.622024-12-2365111Actual
3099753.952024-09-2267211Actual
198693828.002023-11-232375Actual
14473217.782023-05-2392612Actual
27601564.602024-06-2280311Actual
690444.002022-11-237873Actual
3464949231.462024-12-2335712Actual
337020900.002022-08-236013Budget
3052821297.002024-09-22775Actual
153070.002022-06-237165Budget
9248255.002023-01-217464Actual
21982245.002024-01-217636Actual
2236014.592024-01-2169211Actual
1582112080.002022-06-232975Actual
3308882401.002024-11-223977Actual
3821544663.492025-03-2335713Actual
296801080.002024-08-228767Actual
19351105.022023-10-2365411Actual
347300.002022-05-237315Budget
3336119456.442024-11-227711Actual
3244741.602024-10-2269613Actual
3636549223.002025-02-215666Actual
2504112.002024-04-226956Actual
2038392644.002022-06-23677Actual
11188415890.652023-02-2110168Actual
33511234.592024-11-2266113Actual
1873.002022-05-239673Actual
2501782.002024-04-227346Actual
3916755691.162025-04-2312212Actual
718398949.002022-11-231575Actual
33861293.002024-12-239415Actual
1798172.002023-09-238956Actual
1252138.002023-04-238573Actual
11868380.002023-03-238746Budget
2726954.002024-06-227166Actual
7948416.002022-12-248063Actual
60667062.002022-10-232275Actual
29795723.822024-08-228168Actual
37340198.002025-03-238565Actual
120608.002023-03-239617Actual
30425409.002024-09-229064Actual
22158329.002024-01-217467Actual
13169210.002023-04-237817Actual
2669100.002022-07-248465Budget
14053238.002023-05-238367Actual
1936731.612023-10-2385411Actual
15016592.002023-06-237317Actual
13091122.002023-04-237866Actual
31672180800.002024-10-223575Actual
704851148.002022-11-232174Actual
1204550.002023-03-238217Budget
382419443.002022-08-233275Actual
2402118.002024-03-228256Actual
826850.002022-05-237717Budget
165179.002022-06-236626Actual
2969717287.002024-08-221877Actual
314084510.002024-10-226163Actual
766637050.002022-11-233777Actual
349043720.002022-08-231973Actual
328111236.142022-07-245368Actual
6704198.052022-10-239068Actual
1324750.002022-06-236614Budget
11448107.002023-03-239414Actual
408321424.002022-08-236066Actual
310456.002024-09-2296311Actual
751280.002022-05-238166Budget
26161205288.002024-05-2210166Actual
2461027891.702024-03-2231712Actual
28021254.002024-07-238363Actual
2354422.042024-02-2173612Actual
2600017.002024-05-226916Actual
383894906.002025-04-237664Actual
314361252.002024-10-229763Actual
2015412485.002023-11-231877Actual
3446427.362024-12-2385511Actual
17695146481.002023-09-231224Actual
1292651.002023-04-237136Actual
11583650.002023-03-238715Budget
36151886.002025-02-218115Actual
1307725.002023-04-236966Actual
2302718695.002024-02-215366Actual
1838451.822023-09-2380511Actual
38806230568.002025-04-232977Actual
6779124.002022-11-238513Actual
4956776615.002022-09-234375Actual
369256.002025-02-2196612Actual
3592046872.302025-01-2139713Actual
1857100.002022-06-236866Budget
1021532432.002023-02-211473Actual
39018162.462025-04-2392311Actual
3811545.112025-03-2369113Actual
29829122313.972024-08-223478Actual
69305702.002022-11-236114Actual
38885292.002025-04-236768Actual
17186661.702023-08-237768Actual
9675200.002023-01-218756Budget
85726244.002022-12-245766Actual
21334226.302023-12-2477111Actual
3178064.002024-10-228546Actual
2328611592.212024-02-212278Actual
593745844.002022-10-233974Actual
3782134.802025-03-2367211Actual
3681541926.012025-02-2114711Actual
2889358.212024-07-2371112Actual
1631244.382023-07-2465511Actual
23673702.002022-07-24873Actual
3707380454.002025-03-236013Actual
9701260.202022-05-238018Actual
24211452.602024-03-229418Actual
56202310.002022-10-236213Actual
7029214.002022-11-239064Actual
35940921.002025-02-218113Actual
2612616423.002024-05-225266Actual
9932648.062023-01-217618Actual
1912512485.002023-10-231877Actual
19231-154.982023-10-239168Actual
4124110.002022-08-238566Actual
694277.002022-11-237114Actual
254722.002024-04-2296511Actual
157152196.002022-06-231375Actual
374611352.002025-03-236146Actual
2198567.762022-06-237768Actual
3011439672.772024-08-2221712Actual
37707643.522025-03-237628Actual
1702200.002022-06-236736Budget
117318.002023-03-239616Actual
14596263191.002023-06-234673Actual
3140315658.002024-10-225363Actual
24924000.002022-07-245764Budget
370727218.932025-02-21100713Actual

Generated 2025-06-22 03:53:08.813 UTC