[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16169   

23240 items

NOTE: Only 1000 elements of total 23240 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-208463Actual
2538944.382024-04-2092211Actual
9392200.002023-01-197865Budget
32041516.242024-10-207468Actual
126477150.002023-04-21874Actual
824318400.002022-12-225765Budget
3039836.002024-09-205464Actual
2427534500.002024-03-209968Actual
1889748.002023-10-217826Actual
28600110.172024-07-217128Actual
14757114.002023-06-216865Actual
1723915.652023-08-2169111Actual
3029969.002024-09-208263Actual
2319982.902024-02-198218Actual
186296381.002023-10-212373Actual
2349166595.622024-02-1931711Actual
24659540.002024-04-206563Actual
1834948.632023-09-2168411Actual
67249005.792022-10-212278Actual
350261585.002022-08-213573Actual
31024140.122024-09-2067311Actual
1863536709.002023-10-213373Actual
244806009.382024-03-207711Actual
16302192.252023-07-2287411Actual
2536839.062024-04-2065211Actual
34897950.002025-01-196614Actual
3194955087.002024-10-201977Actual
81282000.002022-12-227664Budget
2850128356.002024-07-215467Actual
103131000.002023-02-198014Budget
10583260.002023-02-197616Actual
25420760.352024-04-2061411Actual
100183092.052023-01-196168Actual
16565997.002023-08-218063Actual
21414211.402023-12-2274411Actual
4906194.002022-09-217865Actual
3250326.842022-07-227428Actual
28694302.892024-07-2174111Actual
28591500.002022-07-226146Budget
8858110.172022-12-226828Actual
6997200.002022-11-216864Budget
84273307.002022-12-226136Actual
29539132.002024-08-206656Actual
26467134.802024-05-2066311Actual
208190.002022-06-217118Budget
379265621.082025-03-2154611Actual
119387600.002023-03-216366Budget
21780497.002024-01-198064Actual
2153380.002022-06-218728Budget
2662130.552024-05-2076112Actual
924272.002023-01-197164Actual
2785200.002022-07-227726Budget
35891-168.922025-01-1991613Actual
79668246.002022-12-229463Actual
24361891.202024-03-2061311Actual
48801400.002022-09-216265Actual
8338140.002022-12-226716Actual
2861952323.272024-07-215268Actual
3272784.002024-11-208215Actual
383631710.002025-04-218714Actual
35258159130.002025-01-192176Actual
2445850.002022-07-226514Budget
7822280.002022-11-218768Budget
3654744327.662025-02-196028Actual
23755508.002024-03-207264Actual
1561135.002023-07-226914Actual
1470634692.002023-06-213274Actual
444780.002022-08-218468Budget
21475191.192023-12-2274611Actual
28191363.002024-07-217415Actual
2015539785.002023-11-211977Actual
12947100.002023-04-218536Budget
90887230.002023-01-199463Actual
32450274.942024-10-2073613Actual
964929.002023-01-196856Actual
21114330.002023-12-226717Actual
234716.002024-02-1996611Actual
1278811363.002023-04-21875Actual
2345120.972024-02-1969611Actual
17153163.212023-08-217828Actual
83112945.002022-12-222375Actual
31416196.002022-05-212874Actual
2036351900.002022-06-2110167Budget
13183750.002023-04-218717Budget
21751000.002022-06-216268Budget
23535227.362024-02-1962612Actual
36160612.002025-02-199215Actual
1643912.462023-07-2276212Actual
2278412240.002024-02-192274Actual
10761100.002023-02-196656Budget
2555133.742024-04-2080112Actual
1793414466.002023-09-216046Actual
3892216210.472025-04-212278Actual
16926-182.002023-08-219146Actual
371084938.002025-03-216263Actual
15151996.002022-06-216165Actual
27445304.122024-06-206728Actual
3395959.002024-12-216626Actual
13242158.002023-04-218467Actual
32244128.422024-10-2078611Actual
24014104.002024-03-207356Actual
5890650.002022-10-218064Budget
1015617700.002023-02-196063Budget
27768.002022-07-227126Actual
21774162.002024-01-197264Actual
981219.272022-05-218518Actual
19244272650.102023-10-211578Actual
276058075.002022-07-221226Actual
29749563.212024-08-206528Actual
127928232.002023-04-211875Actual
446881601.092022-08-211478Actual
23255619.272024-02-197468Actual
19376712.472023-10-2161511Actual
64954100.002022-10-217667Budget
39274559.162025-04-2180113Actual
8344213.002022-12-227316Actual
29964383.742024-08-2074611Actual
10739117.002023-02-198346Actual
276742030.582024-06-2061611Actual
2971911045.232024-08-206118Actual
2906035940.522024-07-2154613Actual
29793299.572024-08-207868Actual
11658521905.002023-03-21675Actual
16924149.002023-08-218946Actual
260752020.002024-05-206146Actual
1831023.102023-09-2189211Actual
347727494.372024-12-21100713Actual
25291661.702024-04-207768Actual
2720981.002024-06-206846Actual
8113426.002022-12-226664Actual
2593144078.002024-05-206065Actual
37371151141.002025-03-213575Actual
2564822472.452024-04-2039712Actual
983650.002022-05-218718Budget
838917.002022-12-226926Actual
357921861.432025-01-1923712Actual
986440.002023-01-198267Actual
1541564.592023-06-2189112Actual
2096124.002023-12-228526Actual
307483996551.002024-09-204376Actual
2855029898.002024-07-212877Actual
2507100.002022-07-226864Budget
33823285468.002024-12-212974Actual
268159833.012024-05-2040713Actual
13752326.002023-05-217465Actual
11568650.002023-03-217715Budget
1260119746.002022-06-213573Actual
32770556.002024-11-209265Actual
23848340.002024-03-207265Actual
292151949.002024-08-206173Actual
30663699.002024-09-206256Actual
30295869.002024-09-207763Actual
138041959.002023-05-216216Actual
37506277.002025-03-218756Actual
323341976.332024-10-2076612Actual
23688141.002024-03-206673Actual
20877675.002023-12-228765Actual
25506180.002024-04-2097611Actual
28964153.952024-07-2183612Actual
3735814817.002025-03-211875Actual
118341561.002023-03-216246Actual
2532728334.942024-04-203378Actual
30306-336.002024-09-209163Actual
174515.012023-08-2184112Actual
487728800.002022-09-216065Budget
26236577.002024-05-207367Actual
17711281.002023-09-217364Actual
207652225.002023-12-226264Actual
1253021770.002023-04-2110073Actual
11000102900.002023-02-1910167Budget
3821641465.182025-03-2137713Actual
4066200.002022-08-218756Budget
17194682.912023-08-218768Actual
15243-162.002023-06-2191111Actual
2049813.532023-11-2165112Actual
28288613.002024-07-218016Actual
1179776.002023-03-217136Actual
166490.002022-06-217626Budget
12694380.002023-04-217615Budget
27758138.002024-06-2094112Actual
3121653.952024-09-2082612Actual
2126148251.982023-12-225768Actual
711833310.002022-11-215665Actual
198689272.002023-11-212275Actual
247444146.002024-04-206214Actual
15116110.172023-06-218218Actual
1465252.002022-06-216715Actual
1194736.002023-03-216966Actual
13996350000.002023-05-214276Actual
198214136.002023-11-215365Actual
145481205.002023-06-217263Actual
20271112607.722023-11-211478Actual
217024000.012022-06-216068Actual
28040139805.002024-07-211573Actual
35034249.002025-01-197865Actual
27084891.002024-06-208765Actual
175432.002022-06-217146Actual
3353344002.072024-11-2012213Actual
2754146.002022-07-228916Actual
417650.002022-05-218065Budget
42242700.002022-08-216167Budget
60022545.002022-10-216165Actual
9208950.002023-01-198714Budget
2252278.422024-01-1992112Actual
28132660.002022-07-226136Actual
5820436.002022-10-217314Actual
19059209.002023-10-216817Actual
24789132.002024-04-207864Actual
242198.002022-07-228173Actual
15854150.002023-07-227336Actual
1799933.002023-09-217166Actual
15722249.002023-07-229415Actual
1221954.112023-03-217128Actual
14901115.002023-06-217446Actual
187007733.002023-10-215264Actual
423140.002022-05-218365Actual
3373122.002024-12-218273Actual
665916000.002022-10-216068Budget
11180198.052023-02-199068Actual
33863123735.002024-12-211225Actual
806280.002022-12-227114Budget
31431361.002024-10-209063Actual
12700963.002023-04-218015Actual
124083655.002023-04-216363Actual
182581839123.252023-09-214378Actual
2417455058.002024-03-203177Actual
3805112205.002022-08-2110165Actual
1313420326.002023-04-213376Actual
1621624.162023-07-2282111Actual
495813323.002022-09-2110075Actual
30967359.282024-09-2065111Actual
1383713.002023-05-217126Actual
34622-206.682024-12-2191612Actual
31976140.482024-10-206918Actual
20162164790.002023-11-212977Actual
14572966.002022-06-216115Actual
102238.962022-05-218228Actual
3702392.482025-02-1971613Actual
1295820600.002023-04-216046Budget
3860044.002025-04-218236Actual
33333186.932024-11-2067611Actual
123943655.002023-04-215363Actual
2828148.002024-07-216916Actual
243592.002024-03-2096211Actual
3760424.002022-08-216565Actual
151892256.002023-06-219768Actual
5821400.002022-10-217314Budget
36506254592.002025-02-192977Actual
34546277.362024-12-2173112Actual
246034060.412024-03-2020712Actual
181712.002022-06-218256Actual
1804022912.002023-09-213476Actual
81052400.002022-12-226164Budget
1457717836.002023-06-211873Actual
14392177.362023-05-2161112Actual
3118212.462024-09-2082212Actual
3265971.002024-11-206964Actual
2352010.332024-02-1983112Actual
36876398.642025-02-1974212Actual
3692414670.182025-02-1994612Actual
3054021395.002024-09-202875Actual
7039448804.002022-11-21674Actual
4622171450.002022-09-213573Actual
3881078927.002025-04-213477Actual
1396170.002023-05-218566Actual
8285100.002022-12-228565Budget
598372.002022-05-218136Actual
16222206.082023-07-2290111Actual
9016100.002023-01-198313Budget
8466276.002022-12-229036Actual
25412144.382024-04-2087311Actual
359594349.002025-02-196263Actual
3650214978.002025-02-192277Actual
2210596484.002024-01-193576Actual
2009874.002023-11-218217Actual
25349302.892024-04-2077111Actual
730227560.002022-11-216036Actual
2865182378.372024-07-219468Actual
24325240.132024-03-2087111Actual
944035956.002023-01-193975Actual
26138.002022-05-216964Actual
3101132.672024-09-2085211Actual
3673883.742025-02-1983411Actual
1140380.002022-06-216613Budget
7945380.002022-12-227763Budget
19634176.002023-11-218563Actual
3664797.572025-02-1971111Actual
382371715.002025-04-218013Actual
335916.002024-11-2096613Actual
14797138270.002023-06-212975Actual
14160584.432023-05-216568Actual
17110681654.002023-08-214677Actual
3803134.002022-08-219765Actual
1470012363.002023-06-212274Actual
13609158.002023-05-219273Actual
29678237.002024-08-208467Actual
3791179.482025-03-2180511Actual
8944410.182022-12-228768Actual
37775254737.652025-03-212978Actual
1987346019.002023-11-213175Actual
1437851670.872023-05-2129711Actual
364607436.002025-02-196167Actual
3885454.112025-04-216928Actual
3236880298.002024-10-2029712Actual
877124040.002022-12-22777Actual
37224120144.002025-03-215664Actual
268023680.272024-05-2022713Actual
2966778.002024-08-207167Actual
337448691.002024-12-216114Actual
25088189.002024-04-208966Actual
1558193.002023-07-226773Actual
14834388.002023-06-219216Actual
15536197.002023-07-228363Actual
26368700.002022-07-226365Budget
14130182.902023-05-216828Actual
15715125.002023-07-228415Actual
25069273.002024-04-206566Actual
27369785.002024-06-208167Actual
275869.002022-07-229416Actual
13627798.002023-05-218014Actual
1725064.592023-08-2184111Actual
10199280.002023-02-198763Budget
391857.002022-08-218426Actual
8137482.002022-12-228164Actual
23129330.002024-02-196767Actual
11953220.002023-03-217366Budget
2006255.002022-06-217467Actual
8465179.002022-12-228936Actual
1957338087.642023-10-2135712Actual
28429300.002024-07-218166Actual
3110564025.362024-09-2094611Actual
360468340.002025-02-196214Actual
23644182.002024-03-208363Actual
7694380.002022-11-217618Budget
15185-167.102023-06-219168Actual
8370-254.002022-12-229116Actual
12216114.722023-03-216828Actual
1898333.002023-10-218556Actual
38819.002022-08-219616Actual
2817520.002022-07-226536Actual
2294244.002022-07-228913Actual
122390.002022-06-218363Budget
984680.002023-01-197167Budget
2483322867.002024-04-2010074Actual
1554510.002023-07-229663Actual
8225720.002022-12-228715Actual
1732039.062023-08-2168411Actual
1068220.002022-05-217368Budget
624080.002022-10-216846Budget
339292818.002024-12-216116Actual
7786323.812022-11-216568Actual
17049883.002023-08-215467Actual
30525489268.002024-09-2010165Actual
38495577.002025-04-219265Actual
1823548288.342023-09-21778Actual
23756254.002024-03-207364Actual
2190216640.002024-01-192875Actual
156366550.002023-07-225764Actual
7766160.182022-11-219428Actual
4965355.002022-09-216516Actual
25917188.002024-05-208515Actual
28778351.832024-07-2177411Actual
30946107021.262024-09-202178Actual
37598456.002025-03-219017Actual
13198209200.002023-04-215667Budget
20664177.002023-12-228563Actual
2648852.892024-05-2094311Actual
1082286.002023-02-196866Actual
13357534.422023-04-217728Actual
4034101.002022-08-216656Actual
1764654.002023-09-216873Actual
3283813.002024-11-206926Actual
183510200.002022-06-215366Budget
2603327.002024-05-207826Actual
13962637.002022-06-217664Actual
122780.002022-06-218563Budget
2667135000.002024-05-2099612Actual
91527.002023-01-198273Actual
44333463.272022-08-217668Actual
6596-262.552022-10-219118Actual
27888424.072024-06-2073213Actual
20640265.002023-12-225463Actual
1406137930.002023-05-219467Actual
29858673.112024-08-2087111Actual
3510579964.002025-01-191226Actual
11443850.002023-03-218714Budget
95941400.002023-01-196246Budget
1899420344.002023-10-216066Actual
70736.002022-05-219456Actual
1080820600.002023-02-196066Budget
5194177.002022-09-219256Actual
2258121594.782024-01-1937712Actual
7212380.002022-11-216516Budget
93548.002023-01-199615Actual
16656878.002023-08-218714Actual
18623133560.002023-10-211573Actual
3792523443.752025-03-2153611Actual
261341422.002024-05-206366Actual
21064309.002023-12-227766Actual
1425216.722023-05-2168211Actual
7895114.002022-12-228313Actual
12512133.002023-04-218173Actual
2299348.002024-02-198546Actual
383522464.002022-08-216016Actual
28498239399.002024-07-211227Actual
23099468.002024-02-197317Actual
1380930.002023-05-216916Actual
281091710.002024-07-218714Actual
4372320.782022-08-217428Actual
2191224284.002024-01-194075Actual
352312.002022-08-216973Actual
35209-138.002025-01-199156Actual
1535561.402023-06-2185611Actual
1176228.002022-06-219413Actual
847114040.002022-12-226046Actual
359702110.002025-02-197663Actual
206221431.002023-12-227713Actual
38640151.002025-04-216656Actual
14571695179.002023-06-21673Actual
26306432.912024-05-208518Actual
1330190.002023-04-217118Budget
352134361.002025-01-195366Actual
2981917962.022024-08-202078Actual
222355020.872024-01-196128Actual
2197130391.002024-01-196036Actual
19715570.002023-11-218114Actual
1092156.002023-02-198217Actual
9330392.002023-01-197615Actual
22368101.822024-01-1981211Actual
2644134.802024-05-2067211Actual
801036.002022-12-226773Actual
2806698.002024-07-216773Actual
1735560.332023-08-2180511Actual
17441400.002022-06-216246Budget
9514102.002023-01-197626Actual
113697.002023-03-216973Actual
132043300.002023-04-216167Budget
4201129.002022-08-218417Actual
34744161649.882024-12-21101613Actual
19217257.152023-10-217368Actual
1331650.002023-04-218218Budget
218731.382022-06-217168Actual
27201702.002024-06-209236Actual
14302961.422023-05-2162411Actual
30698136.002024-09-206766Actual
2996045.442024-08-2069611Actual
23333707.162024-02-1962211Actual
3058739.002024-09-206826Actual
3622821865.002025-02-1910075Actual
19026364334.002023-10-21676Actual
3169999.002024-10-208516Actual
3433639315.322024-12-2160111Actual
15712421.002023-07-228115Actual
1577618169.002023-07-222875Actual
970296.002023-01-196766Actual
35094299.002025-01-198116Actual
23925000.002022-07-226073Budget
27562922.052024-06-2062211Actual
1794118.002022-06-216656Actual
36601955.642025-02-198768Actual
29135398.002024-08-207813Actual
729146.002022-05-216766Actual
14114301.092023-05-218418Actual
394870.002022-08-217136Budget
10667380.002023-02-196636Budget
3842471913.002025-04-213174Actual
1357535462.002023-05-213473Actual
751163776.002022-11-211476Actual
4431200.002022-08-217468Budget
834270.002022-12-227116Budget
2094827.002023-12-226826Actual
3052211.002024-09-209665Actual
217335896.002024-01-196114Actual
1262450.002023-04-218264Budget
23861186.002024-03-208965Actual
654921571.002022-10-214077Actual
2489743000.002024-04-209965Actual
4134185.002022-08-219766Actual
3715143457.002025-03-212473Actual
689670.002022-11-217373Budget
2121442.002022-06-216628Actual
38100.002022-05-218513Budget
3193200.002022-07-226718Budget
1439612.462023-05-2167112Actual
11741100.002023-03-216626Budget
18925115.002023-10-217836Actual
20260393.512023-11-219268Actual
2152911.402023-12-2268112Actual
3899294.382025-04-2194211Actual
1987855240.002023-11-213775Actual
15117384.422023-06-218318Actual
1244361.002023-04-218563Actual
653914781.002022-10-212877Actual
3308469621.002024-11-203477Actual
3505947217.002025-01-191975Actual
383861597.002025-04-217264Actual
1844212093.542023-09-2119711Actual
2302953878.002024-02-195666Actual
2308385046.002024-02-193776Actual
28444433301.002024-07-21676Actual
24373.002022-07-229673Actual
278531822.342024-06-2061113Actual
1541429.482023-06-2187112Actual
12424100.002023-04-217463Budget
380612408.252025-03-2176612Actual
3073155087.002024-09-201976Actual
22117580.002024-01-196617Actual
22184154184.002024-01-191577Actual
30876463.212024-09-206628Actual
1753557466.722023-08-2129712Actual
3951112.002022-08-217436Actual
3018930021.112024-08-2060613Actual
37186103.002025-03-218973Actual
35845776.702025-01-1974213Actual
2786822.302024-06-2082113Actual
1213014239.002023-03-21877Actual
3277818038.002024-11-20775Actual
3568030100.262025-01-1934711Actual
810647.002022-05-216617Actual
1385057.002023-05-218926Actual
3483652000.002025-01-199963Actual
31383794.002024-10-207313Actual
2202701.092022-06-218068Actual
113565060.002023-03-216073Actual
23731179.002024-03-208514Actual
612868.002022-10-219416Actual
225043.952024-01-1968112Actual
142994.002023-05-2196311Actual
13314480.002023-04-218118Budget
30808360.002024-09-209067Actual
12976100.002023-04-217446Budget
365036123.002025-02-192377Actual
2746752897.522024-06-205268Actual
38012146.512025-03-2192112Actual
8689180.002022-12-228317Actual
21477194.382023-12-2277611Actual
26365222.302024-05-208368Actual
36123271746.002025-02-192974Actual
537940.002022-09-218267Budget
105651900.002023-02-196216Budget
1992546.002023-11-217826Actual
37623325.002025-03-217867Actual
520516380.002022-09-216066Actual
17704474.002023-09-216564Actual
16117395.032023-07-227328Actual
1726543.312023-08-2167211Actual
130673868.002023-04-216366Actual
139088.002023-05-219646Actual
1454673.002023-06-216963Actual
270550477.002022-07-223575Actual
2545410.332024-04-2071511Actual
23912505.002024-03-208016Actual
12361272.002023-04-217313Actual
4096100.002022-08-216766Budget
12147114561.002023-03-213577Actual
63356100.002022-10-216366Budget
1697998.002023-08-218366Actual
3796816743.622025-03-2119711Actual
14511364.002023-06-216713Actual
784010395.212022-11-211878Actual
33800306.002024-12-219064Actual
7283176.002022-11-218126Actual
5126313.002022-09-217746Actual
1889374.002023-10-217326Actual
1186025.002023-03-218246Actual
1469614268.002023-06-211874Actual
9325322.002023-01-197315Actual
15495856.002023-07-227613Actual
1969929716.002023-11-2110073Actual
22721228.002024-02-197814Actual
11439231.002023-03-218414Actual
2596200.002022-07-227415Budget
140629.002023-05-219667Actual
9950650.002023-01-198718Budget
13545200.002023-05-218563Actual
3682713262.712025-02-1932711Actual
13194444.002022-06-216214Actual
17752182345.002023-09-213574Actual
158015680.002022-06-212475Actual
841344.002022-12-228526Actual
2701968068.002024-06-203174Actual
34483212.472024-12-2167611Actual
258374977.002024-05-206164Actual
4985131.002022-09-217816Actual
17488120.972023-08-2157612Actual
3476061390.122024-12-2129713Actual
14813223.002023-06-216516Actual
1474534435.002023-06-215265Actual
547530000.132022-09-216028Actual
14673553.002023-06-218064Actual
23380115.652024-02-1990311Actual
2816382217.002024-07-212174Actual
37935175.232025-03-2168611Actual
36391359.002025-02-199066Actual
37471185.002025-03-217646Actual
265442126.332024-05-2052611Actual
24852122.002024-04-208415Actual
2868330872.872024-07-2110078Actual
28910132.682024-07-2194112Actual
1802634511.002023-09-211476Actual
37718407.152025-03-219028Actual
18648109.002023-10-216673Actual
176421027.002023-09-216273Actual
27977107.002024-07-217113Actual
26742269.682024-05-2078213Actual
12425129.002023-04-217463Actual
5436620.792022-09-216618Actual
3196345886.002024-10-203877Actual
21251172.302023-12-228928Actual
3078455200.002024-09-206067Actual
35003335.002025-01-198315Actual
318213715.002022-07-2210077Actual
726380.002022-11-216726Budget
24734180.002024-04-208773Actual
36918120.972025-02-1985612Actual
2713039.002024-06-207116Actual
18617543967.002023-10-21473Actual
362049579.002025-02-19875Actual
27291370972.002024-06-20476Actual
12752249.002023-04-217365Actual
387290.002022-08-218516Budget
33711900.002022-08-216113Budget
11625200.002023-03-217465Budget
1154540500.002023-03-216015Budget
25284152.602024-04-206868Actual
2443211.402024-03-2084511Actual
3022218668.272024-08-207713Actual
6690669.282022-10-218068Actual
231267907.002024-02-196367Actual
1147890.002023-03-217164Budget
6027650.002022-10-217765Budget
881200.002022-05-217467Budget
3061737.002024-09-207136Actual
967050.002023-01-198356Budget
3450100.002022-08-217463Budget
2990480.002022-07-228066Budget
3598513.002025-02-199663Actual
27543389.062024-06-2076111Actual
17757214601.002023-09-214374Actual
2498229009.002024-04-206036Actual
3475178020.252024-12-2115713Actual
31729135.002024-10-209026Actual
6219480.002022-10-218736Budget
21789-157.002024-01-199164Actual
2545545.442024-04-2073511Actual
102884532.002023-02-196114Actual
284751098.002024-07-216617Actual
127966991.002023-04-212275Actual
2872187.992024-07-2173211Actual
32399127.572024-10-2084113Actual
134852463.302023-05-208577Actual
63249092.002022-10-215366Actual
21811196260.002024-01-192974Actual
2668871541.452024-05-2029712Actual
30738244980.002024-09-202976Actual
82702100.002022-12-227665Budget
217051288.002024-01-196173Actual
11542440722.002023-03-214674Actual
31521193608.002024-10-201224Actual
386691947.002025-04-216266Actual
36258498.002025-02-196226Actual
3843050013.002025-04-213874Actual
1487239.002023-06-216936Actual
3578816743.622025-01-1919712Actual
34904873.002025-01-197614Actual
23962162.002024-03-207336Actual
3803719.912025-03-2189212Actual
144784439.002022-06-213774Actual
2602464.002024-05-206626Actual
163382698.682023-07-2254611Actual
729484.002022-11-218926Actual
8600438.002022-12-227766Actual
3411434909.002024-12-213376Actual
38361395.002025-04-218414Actual
1374311012.002023-05-216365Actual
3974285.002022-08-219036Actual
382419443.002022-08-213275Actual
7471380.002022-11-217266Budget
216023090.912022-06-215268Actual
2468920886.002024-04-20773Actual
23232132.902024-02-198928Actual
2306912485.002024-02-191876Actual
30756420.002024-09-206717Actual
17882662.002023-09-216226Actual
368392217.822025-02-1961112Actual
38987299.702025-04-2187211Actual
1458745018.002023-06-213273Actual
2930563000.002024-08-209964Actual
1529427.362023-06-2185311Actual
669330.002022-10-218268Budget
16483158.212023-07-2292612Actual
15521640.002023-07-226563Actual
21838875.002024-01-198015Actual
18489144.382023-09-2152612Actual
4054280.002022-08-218056Budget
10050200.002023-01-198168Budget
4046100.002022-08-217456Budget
1830614.592023-09-2183211Actual
324063.002024-10-2096113Actual
30671106.002024-09-207456Actual
23827324.002024-03-209015Actual
6478380.002022-10-216567Budget
16224274.172023-07-2292111Actual
349622640.002022-08-212873Actual
7623535.002022-11-218167Actual
8875385.942022-12-228128Actual
214980.002022-06-218428Budget
325007657.002024-11-206213Actual
3917515.652025-04-2169212Actual
179351782.002023-09-216146Actual
1627793.312023-07-2290311Actual
3186641631.002024-10-203276Actual
5192133.002022-09-219056Actual
32553878.002024-11-208763Actual
1924712972.532023-10-212078Actual
66842600.002022-10-217668Budget
18434439350.432023-09-214711Actual
7858419531.442022-11-214378Actual
215844798.722023-12-22101612Actual
9521225.002023-01-198026Actual
2557915.652024-04-2081212Actual
42171258.002022-08-215367Actual
2136578.362022-06-217728Actual
163979227.532023-07-2240711Actual
248185104.002024-04-202374Actual
2452125.232024-03-2081112Actual
133091166.252023-04-217718Actual
1353174.002022-06-218514Actual
1882100.002022-06-218466Budget
75311212750.002022-11-214376Actual
198750.002022-05-216614Budget
12822280.002023-04-216616Budget
247170.002022-07-228214Budget
104369900.002022-05-215668Budget
30199466.172024-08-2072613Actual
14109376.852023-05-217818Actual
31159102.892024-09-2089112Actual
30923313.212024-09-208368Actual
11550550.002023-03-216515Budget
371099559.002025-03-216363Actual
24791307.002024-04-208164Actual
11319230.002023-03-219063Actual
29763213.212024-08-208328Actual
21209126.842023-12-226918Actual
30650209.002024-09-208146Actual
242894834.502024-03-202378Actual
259442190.002024-05-207665Actual
2844842463.002024-07-211476Actual
3383179404.002024-12-213974Actual
145181209.002023-06-217713Actual
2474257.002022-07-228414Actual
1504852.002023-06-216967Actual
3072511569.002024-09-20776Actual
5082149.002022-09-217836Actual
922530720.002023-01-196064Actual
58470.002022-05-217136Budget
7399950.002022-11-216156Budget
9468480.002023-01-197716Budget
195125.012023-10-2185212Actual
29588451.002024-08-208766Actual
3600654326.002025-02-193273Actual
28836245.442024-07-2173611Actual
30614121.002024-09-206736Actual
39275345.122025-04-2181113Actual
270721484.002024-06-207265Actual
943014635.002023-01-192475Actual
3793164.002022-08-218565Actual
24029273.002024-03-209256Actual
675639.002022-11-217113Actual
20121208.002023-11-216767Actual
32119839.072024-10-2062211Actual
8928280.002022-12-227768Budget
22043151.002024-01-198756Actual
9812900.002023-01-198717Actual
3790065.652025-03-2165511Actual
13759117.002023-05-218365Actual
3155816079.002022-07-22477Actual
62924.002022-05-216946Actual
9202200.002023-01-198314Budget
28863140277.842024-07-2115711Actual
14722231.002023-06-216715Actual
8340105.002022-12-226816Actual
22606309.002024-02-198413Actual
6583798.072022-10-218118Actual
30655312.002024-09-208746Actual
3061625.002024-09-206936Actual
58271015.002022-10-217714Actual
183423.002023-09-2196311Actual
175377996.652023-08-2132712Actual
3826481.002025-04-216963Actual
10969200.002023-02-197467Budget
6109100.002022-10-217816Budget
495917472.002022-09-216016Actual
1663100.002022-06-217426Budget
2586663000.002024-05-209964Actual
3357381.962024-11-2071613Actual
408300.002022-05-217365Budget
2731755589.002024-06-204676Actual
138851371.002023-05-216246Actual
19975103.002023-11-217346Actual
362312224.002025-02-196216Actual
16820639130.002023-08-214675Actual
361385963.002025-02-196215Actual
33264-88.602024-11-2091211Actual
11648247.002023-03-219065Actual
189636.002023-10-219646Actual
22119220.002024-01-196817Actual
15305156.082023-06-2165411Actual
391665.002025-04-2196112Actual
71262200.002022-11-216265Budget
3259829.002024-11-207173Actual
7600380.002022-11-216667Budget
1485872.002023-06-218926Actual
2007131223.002023-11-213276Actual
306867.002024-09-209656Actual
261951320.002024-05-206517Actual
3307355087.002024-11-201977Actual
33111352.602024-11-208418Actual
4916145.002022-09-218465Actual
120173228.002023-03-216117Actual
34580126.292024-12-2181212Actual
3172535.002024-10-208426Actual
2458693.312024-03-2089612Actual
31843-277.002024-10-209166Actual
34946249.002025-01-198464Actual
30353112.002024-09-207873Actual
137222700.002022-06-216064Budget
67388.002022-05-216756Actual
21634262.002024-01-198913Actual
2042396.512023-11-2187511Actual
282164213.002024-07-216265Actual
7270120.002022-11-217326Budget
3190537554.002024-10-205267Actual
55530.002022-05-218426Budget
31102206.082024-09-2090611Actual
681774.002022-11-217263Actual
2641476.292024-05-2068111Actual
3488127.002025-01-198273Actual
2104146.002023-12-228556Actual
3595196.002022-08-218514Actual
14362126036.092023-05-21101611Actual
3200457.142024-10-206928Actual
12922117.002023-04-216836Actual
1174394.002023-03-216726Actual
2621243.002022-07-229415Actual
34293608.672024-12-218168Actual
32304349.702024-10-2081112Actual
4816224783.002022-09-214674Actual
202379514.892023-11-216368Actual
362135301.002025-02-192375Actual
1022421552.002023-02-192873Actual
37805136.932025-03-2183111Actual
291203907.892024-07-2146713Actual
11571898.002023-03-218015Actual
308001260.002024-09-208067Actual
388311755.662025-04-217718Actual
12387426.002023-04-219213Actual
29675772.002024-08-208167Actual
16209156.082023-07-2273111Actual
997200.002022-05-216528Budget
3745034.002025-03-218236Actual
738127.002022-11-218246Actual
4455-154.982022-08-219168Actual
449016987.762022-08-2110078Actual
25867484806.002024-05-2010164Actual
2535576.292024-04-2084111Actual
25915234.002024-05-208315Actual
33809676415.002024-12-21674Actual
3429463.202024-12-218268Actual
33306153.952024-11-2076411Actual
38490234.002025-04-218565Actual
242001417.772024-03-208018Actual
1623317.782023-07-2267211Actual
1680234101.002023-08-211975Actual
3308739088.002024-11-203877Actual
192927.002023-10-2196111Actual
192631423090.742023-10-214378Actual
521990.002022-09-216866Budget
15706324.002023-07-227315Actual
36333-238.002025-02-199146Actual
23408-109.882024-02-1991411Actual
3068910.002024-09-205466Actual
3852924298.002025-04-216016Actual
18710176.002023-10-216764Actual
29904234.812024-08-2076311Actual
3045043461.002024-09-203274Actual
231041039.002024-02-198017Actual
62782.002022-05-216846Actual
950940.002023-01-197126Budget
39265169.682025-04-2167113Actual
3589912297.972025-01-197713Actual
31334159.152024-09-2083613Actual
5197800.002022-05-216026Actual
1019125.002023-02-198263Actual
3103894.382024-09-2085311Actual
832077240.002022-12-223775Actual
17931-319.002023-09-219136Actual
1346871505.442023-04-213978Actual
1978122573.002022-06-215667Actual
129592319.002023-04-216146Actual
14640577.002023-06-218114Actual
24257476.852024-03-207468Actual
982229800.002023-01-195367Budget
2446946.002022-07-226514Actual
18272147.572023-09-2176111Actual
1884848453.002023-10-213475Actual
29849375.232024-08-2076111Actual
20935340.002023-12-228716Actual
13756567.002023-05-218065Actual
24751380.002024-04-207314Actual
1302980.002023-04-217856Budget
25848221.002024-05-207464Actual
45415979.002022-05-212475Actual
13819108.002023-05-218316Actual
1279326232.002023-04-211975Actual
2595828824.002024-05-209465Actual
21298143364.362023-12-221378Actual
35979878.002025-02-198763Actual
34701171.432024-12-2183213Actual
14831189.002023-06-218916Actual
2646313275.472024-05-2060311Actual
38838376.852025-04-218518Actual
24858324.002024-04-209215Actual
943515024.002023-01-193375Actual
8345300.002022-12-227316Budget
26473158.212024-05-2074311Actual
37455250.002025-03-218936Actual
215491551.852023-12-2212212Actual
2269969.002024-02-198573Actual
30563208.002024-09-207316Actual
39401-475000.002025-05-2043712Actual
2081325212.002023-12-223374Actual
30204197.752024-08-2078613Actual
119939604.002023-03-211876Actual
114662600.002023-03-216264Budget
251361069.002024-04-207717Actual
2561310.332024-04-2083612Actual
18002141.002023-09-217466Actual
2472044.002024-04-206873Actual
34004311.002024-12-218936Actual
60040.002022-05-218236Budget
36319214.002025-02-197346Actual
2415100.002022-07-227773Budget
37311334.002025-03-219415Actual
281233262.002024-07-216264Actual
10458180.002023-02-198315Actual
174163288.052023-08-2122711Actual
2899628275.752024-07-2134712Actual
175262276.332023-08-2115712Actual
23193499.582024-02-197418Actual
1731951.822023-08-2167411Actual
569793.002022-10-217463Actual
14600100.002023-06-216573Actual
910457400.002023-01-192173Actual
3096327310.682024-09-2010078Actual
35228210.002025-01-197366Actual
15524220.002023-07-226863Actual
7358372.002022-11-216646Actual
15179166.242023-06-218368Actual
907530.002023-01-198263Budget
7213394.002022-11-216616Actual
26052239.002024-05-206636Actual
334826512.582024-11-208712Actual
224836954.082024-01-1924711Actual
18860151.002023-10-216516Actual
11915176.002023-03-218756Actual
15139301.092023-06-217628Actual
28588982.922024-07-219218Actual
7362137.002022-11-216846Actual
23314147.572024-02-1976111Actual
23682293715.002024-03-204373Actual
285791537.472024-07-218118Actual
7146267.002022-11-217465Actual
10371163.002023-02-197864Actual
3372230.002024-12-216973Actual
6479609.002022-10-216567Actual
38843828.372025-04-219218Actual
17813144.002023-09-218465Actual
13318288.972023-04-218318Actual
2225043.512024-01-198228Actual
21754382.002024-01-199014Actual
11297109.002023-03-217463Actual
1461312.002023-06-218273Actual
35174364.002025-01-198046Actual
19805208.002023-11-217815Actual
19090700.002023-10-216567Actual
399280.002022-08-216846Budget
5168111.002022-09-217356Actual
7106630.002022-11-218715Actual
841150.002022-12-228426Budget
436950.002022-08-217128Budget
16735215.002023-08-216815Actual
37942575.242025-03-2177611Actual
5046176.002022-09-218726Actual
3706710329.512025-02-1938713Actual
37640984946.002025-03-21477Actual
17078284.002023-08-219267Actual
267031783.742024-05-2061113Actual
1391471.002023-05-216756Actual
35294307.002025-01-198417Actual

Generated 2025-06-20 22:28:37.104 UTC