[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16378   

23031 items

NOTE: Only 1000 elements of total 23031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336817152.922022-07-2410078Actual
192736600.002022-06-236017Budget
2785216141.902024-06-2260113Actual
3222745584.592024-10-2256611Actual
82947.002022-12-249665Actual
162366.082023-07-2471211Actual
23447205.022024-02-2165611Actual
351331062911.002025-01-211136Actual
3182739.002024-10-227166Actual
1377423075.002023-05-23775Actual
1313324240.002023-04-233276Actual
15550873346.002023-07-24673Actual
22685100.002024-02-216773Actual
3132492.482024-09-2271613Actual
2662130.552024-05-2276112Actual
223821269.932024-01-2162311Actual
7644103189.002022-11-2310167Actual
1951789.062023-10-2392212Actual
18816185.002023-10-238365Actual
29358-349.002024-08-229115Actual
389650.002022-08-236826Budget
3543752.602025-01-216968Actual
216125780.652023-12-24100712Actual
8352200.002022-12-247816Budget
25244274112.252024-04-221228Actual
481424907.002022-09-234074Actual
36955340921.482025-02-2146712Actual
26148179.002024-05-228166Actual
5693200.002022-10-237263Budget
297804731.472024-08-226268Actual
32431-239.092024-10-2291213Actual
2440643.312024-03-2285411Actual
13872251.002023-05-238136Actual
20788-230.002023-12-249164Actual
2817520.002022-07-246536Actual
3959601.002022-08-238036Actual
27161736.002022-07-246116Actual
32922117.002024-11-227656Actual
3319929092.532024-11-222878Actual
2400514165.002024-03-226056Actual
114301178.002023-03-238014Actual
28616385.942024-07-239228Actual
187329.002023-10-239664Actual
399540.002022-08-237146Budget
1267343056.002023-04-236015Actual
2951735.002024-08-227146Actual
294125248.002024-08-222375Actual
23962162.002024-03-227336Actual
2960246479.002024-08-221476Actual
1874314268.002023-10-231874Actual
33283216.722024-11-2281311Actual
18869306.002023-10-237716Actual
389565.002022-08-236826Actual
10441416.002023-02-217315Actual
472621100.002022-09-235264Budget
10108330.002023-02-216613Actual
9871540.002023-01-218767Actual
4330200.002022-08-237818Budget
1639348078.252023-07-2435711Actual
350001488.002025-01-218015Actual
2927231.002022-07-247756Actual
28064206.002024-07-236573Actual
27389117518.002024-06-221477Actual
21747567.002024-01-218114Actual
390757641.332025-04-2352611Actual
432075.322022-08-237118Actual
1671200.002022-06-238026Budget
8905750.002022-12-246268Budget
469172.002022-09-236914Actual
252014422.002024-04-222377Actual
15553133622.002023-07-241373Actual
3031152000.002024-09-229963Actual
32511401.002024-11-227813Actual
16458316.722023-07-2461612Actual
915090.002023-01-218173Budget
22400192.252024-01-2187311Actual
3315350739.912024-11-226068Actual
3653200.002022-08-238364Budget
12037750.002023-03-237717Budget
4469152423.622022-08-231578Actual
7879300.002022-12-247313Budget
3172631.002024-10-228526Actual
245133.952024-03-2269112Actual
1663100.002022-06-237426Budget
21944568.002024-01-216126Actual
1426313.532023-05-2383211Actual
3035975.002024-09-228573Actual
342373700.002022-08-235663Budget
8629423716.002022-12-24676Actual
255634976.002022-07-241974Actual
393220176.002022-08-236036Actual
23826211.002024-03-228915Actual
20190946.552023-11-238118Actual
236384392.002024-03-227663Actual
112212651.002023-03-236213Actual
12548429.002023-04-237314Actual
37584124.002025-03-237117Actual
22907400.002024-02-218016Actual
2264910.002024-02-219663Actual
2393825.002024-03-227826Actual
34679203.012024-12-2390113Actual
34328180207.472024-12-233578Actual
5296380.002022-09-236617Budget
3777836327.522025-03-233378Actual
19598334.002023-11-238313Actual
32522781.002024-11-229213Actual
37339208.002025-03-238465Actual
2395978.002024-03-226836Actual
7839135014.202022-11-231578Actual
2024100.002022-06-238567Budget
2395535.002022-07-246273Actual
2546423.102024-04-2284511Actual
1199289065.002023-03-231576Actual
4137217300.002022-08-2310166Budget
3111816743.622024-09-2219711Actual
755100.002022-05-238366Budget
16220335.872023-07-2487111Actual
2365212543.002024-03-229463Actual
153839491.362023-06-2332711Actual
22070405.002024-01-218066Actual
1875334362.002023-10-233274Actual
397784.002022-08-239436Actual
25225108.662024-04-227118Actual
119817.002023-03-239666Actual
3111554079.432024-09-2214711Actual
3112939483.412024-09-2234711Actual
2808613.002024-07-239473Actual
258171258.002024-05-228014Actual
18180602.612023-09-237428Actual
28630393.512024-07-236768Actual
361728498.002025-02-216365Actual
1024380.002023-02-216573Budget
26245208.002024-05-228467Actual
38012146.512025-03-2392112Actual
264921009.292024-05-2262411Actual
36109651637.002025-02-21674Actual
2230413513.452024-01-211878Actual
4509229.002022-09-237313Actual
3289230.002024-11-226946Actual
1485046.002023-06-237826Actual
3271887.002024-11-226915Actual
6762358.002022-11-237613Actual
375038587.002022-08-235665Actual
29630663.002024-08-226717Actual
15957.002022-05-237373Actual
26057168.002024-05-227336Actual
1182920600.002023-03-236046Budget
2075200.002022-06-236718Budget
3745916.002025-03-239636Actual
30169638.112024-08-2274213Actual
191491134.442023-10-236518Actual
1294140.002023-04-238236Budget
3393480.002022-08-237713Budget
104293776.002023-02-216215Actual
362302502.002025-02-216116Actual
672718142.332022-10-232878Actual
246711029.002024-04-228063Actual
315992181.002022-07-241377Actual
3400916470.002024-12-236046Actual
749073.002022-11-238466Actual
3561714.592025-01-2185511Actual
31775368.002024-10-228046Actual
19963-277.002023-11-239136Actual
309909.002024-09-2296111Actual
688670.002022-11-236573Budget
731880.002022-11-237136Budget
11246439.002023-03-238113Actual
1403283449.002023-05-235667Actual
14635218.002023-06-237414Actual
12306166.242023-03-239068Actual
235785841.292024-02-2128712Actual
39042144.382025-04-2389411Actual
609168.002022-05-238936Actual
16721126273.002023-08-233574Actual
246239719.002024-04-226113Actual
38039-22.642025-03-2391212Actual
1992810.002023-11-238226Actual
35888632.842025-01-2187613Actual
802993.002022-12-248173Actual
2515012.002024-04-229617Actual
3486519665.002025-01-216073Actual
381102213.572025-03-2362113Actual
12225200.002023-03-237628Budget
23077163056.002024-02-212976Actual
3062897.002024-09-228536Actual
165109513.702023-07-2438712Actual
12566193.002023-04-238414Actual
9981200.002023-01-217628Budget
2265518062.002024-02-21773Actual
293365069.002024-08-226115Actual
154202969.962023-06-2312212Actual
18176158.662023-09-236828Actual
1769719775.002023-09-235364Actual
2772713947.832024-06-2238711Actual
229911.002022-07-249613Actual
206446135.002023-12-246163Actual
599133400.002022-10-235265Budget
865021951.002022-12-243876Actual
9070403.002023-01-218063Actual
16881408.002023-08-236636Actual
430630.002022-05-238765Actual
33064481117.002024-11-2210167Actual
3003468.002022-07-248766Actual
2532321227.232024-04-222878Actual
2450429.002022-07-246714Actual
31412410.002024-10-226663Actual
28679108618.262024-07-233978Actual
29043569.682024-07-2376213Actual
38785444.002025-04-239267Actual
347524332.912024-12-2318713Actual
30471356.002024-09-227415Actual
5233372.002022-09-237766Actual
6301246.002022-10-238056Actual
38865149.572025-04-238428Actual
177023134.002023-09-236264Actual
18684761.002023-10-237714Actual
3548937788.702025-01-2160111Actual
6342100.002022-10-236766Budget
29918142.252024-08-2294311Actual
2205192.002024-01-215466Actual
34547479.492024-12-2374112Actual
30820165924.002024-09-221377Actual
7495351.002022-11-238766Actual
26905297558.002024-06-223773Actual
259148.002022-07-247115Actual
15979171222.002023-07-243576Actual
16953184.002023-08-239256Actual
5455750.002022-09-238018Budget
1378520384.002023-05-232475Actual
13822378.002023-05-238716Actual
18777170.002023-10-237815Actual
193919.272023-10-2382511Actual
29848312.472024-08-2274111Actual
13649488.002023-05-236564Actual
27484393.512024-06-227468Actual
11647161.002023-03-238965Actual
795970.002022-12-248563Budget
3201373.812024-10-228228Actual
30476770.002024-09-228115Actual
1784849815.002023-09-233975Actual
2123046662.562023-12-246028Actual
16012382.002023-07-249417Actual
7963232.002022-12-249063Actual
33011410.002024-11-227417Actual
18134176708.002023-09-233577Actual
10182312.002023-02-217763Actual
236541059.002024-03-229763Actual
275031057963.222024-06-2210168Actual
28190501.002024-07-237315Actual
13362200.002023-04-238128Budget
62321000.002022-10-236246Budget
15627-286.002023-07-249114Actual
29333558925.002024-08-224674Actual
2785200.002022-07-247726Budget
4573750.002022-09-237663Budget
19333105.022023-10-2377311Actual
272546.002024-06-229656Actual
21845218.002024-01-218915Actual
22723582.002024-02-218114Actual
3720371.002022-08-237615Actual
10739117.002023-02-218346Actual
3227193280.162024-10-2221711Actual
461850539.002022-09-233173Actual
326533845.002024-11-226264Actual
19975103.002023-11-237346Actual
3595047.002025-02-219413Actual
2806118975.002024-07-236073Actual
22793115195.002024-02-213574Actual
34950374.002025-01-219064Actual
2826835325.002024-07-233875Actual
3577200.002022-08-237414Budget
12936164.002023-04-237836Actual
213763.002023-12-2496211Actual
3070030.002024-09-226966Actual
10671200.002023-02-216836Budget
14978387259.002023-06-2310166Actual
16374340073.052023-07-246711Actual
3638792.002025-02-218466Actual
23254364.722024-02-217368Actual
2738724740.002024-06-22877Actual
2017595137.702023-11-236018Actual
351621248.002025-01-216246Actual
31326366.172024-09-2273613Actual
1027230.002023-02-218473Budget
176101133.002023-09-239763Actual
35048699.002025-01-219765Actual
31222243.322024-09-2290612Actual
32753152.002024-11-227165Actual
4907749.002022-09-238065Actual
29694179724.002024-08-221377Actual
3937040086.212025-04-2337713Actual
444780.002022-08-238468Budget
5121161.002022-09-237346Actual
12740354.002023-04-236665Actual
27055537.002024-06-229215Actual
3405449.002024-12-238556Actual
20631325.002023-12-248913Actual
21061127.002023-12-247366Actual
317656533.002022-07-243777Actual
19708101.002023-11-237114Actual
2079363000.002023-12-249964Actual
304144400.002024-09-227664Actual
1119733121.402023-02-211978Actual
623973.002022-10-236846Actual
7968200.002022-12-249763Actual
26319511.702024-05-226628Actual
1328415848.002023-04-2310077Actual
80114629.002022-05-2310076Actual
2766249.702024-06-2289511Actual
3468356037.382024-12-2312213Actual
28060227026.002024-07-234673Actual
44961500.002022-09-236213Budget
1725064.592023-08-2384111Actual
3031611212.002024-09-22873Actual
3279968767.002024-11-223975Actual
1895743.002023-10-238546Actual
7178499746.002022-11-23675Actual
800940.002022-12-246773Budget
719335657.002022-11-233175Actual
30023266.722024-08-2276112Actual
15996421.002023-07-247317Actual
21433208.212023-12-2462511Actual
179062003586.002023-09-231036Actual
3603220.002025-02-218273Actual
11410880.002023-03-236514Actual
146583517.002023-06-236164Actual
3887510754.312025-04-235368Actual
4461492500.002022-08-2310168Budget
3236116743.622024-10-2219712Actual
11855100.002023-03-237846Budget
2799910324.002024-07-235463Actual
306955362.002024-09-226366Actual
10135100.002023-02-218413Budget
3538100.002022-08-238173Budget
30722278547.002024-09-2210166Actual
24993213.002024-04-227636Actual
239543087.002024-03-226136Actual
245512.892024-03-2284212Actual
489169.002022-05-237316Actual
1469958943.002023-06-232174Actual
27037302.002024-06-226815Actual
3041989.002024-09-228264Actual
984530.002023-01-217167Actual
35007322.002025-01-218915Actual
33012833.002024-11-227617Actual
1861545000.002023-10-239963Actual
1729.002022-05-238273Actual
3390916298.002024-12-232075Actual
9047236.002023-01-216563Actual
1289640.002023-04-238426Budget
2611843.002024-05-228456Actual
863265464.002022-12-241376Actual
28557233691.002024-07-233777Actual
270419933.002022-07-243475Actual
1420468100.832023-05-233178Actual
3569742.252025-01-2171112Actual
2946472.002024-08-227326Actual
116272800.002023-03-237665Budget
360551035.002025-02-217614Actual
27612157.152024-06-2294311Actual
990521479.002023-01-213877Actual
34194114198.002024-12-231477Actual
1352030542.002023-05-235363Actual
18053540.002023-09-236617Actual
9329897.002022-05-233477Actual
20921102.002023-12-246816Actual
4204126.002022-08-238517Actual
2888075493.662024-07-2339711Actual
6033459.002022-10-238165Actual
2625291847.002024-05-229467Actual
31945162314.002024-10-221377Actual
3132364.412024-09-2269613Actual
285842046.572024-07-238718Actual
10903190.002023-02-216817Actual
640578265.002022-10-233776Actual
18888106.002023-10-236626Actual
10350348.002023-02-216564Actual
1392515.002023-05-238256Actual
11635380.002023-03-238165Budget
85428863.002022-05-235667Actual
37372147603.002025-03-233775Actual
1480144310.002023-06-233475Actual
9733410.002023-01-218766Actual
196011350.002023-11-238713Actual
19109228.002023-10-238967Actual
31327780.212024-09-2274613Actual
37187159.002025-03-239073Actual
28375347.002024-07-238746Actual
2537824.162024-04-2278211Actual
1165438500.002023-03-239965Actual
2231429097.082024-01-213278Actual
3718290.002025-03-238373Actual
2350619.912024-02-2165112Actual
37524110.002025-03-236866Actual
4783307.002022-09-239264Actual
32634141.002024-11-228214Actual
12710200.002023-04-238515Budget
18490216.722023-09-2353612Actual
19180210.182023-10-236828Actual
982229800.002023-01-215367Budget
216023090.912022-06-235268Actual
286812865376.592024-07-234378Actual
8525100.002022-12-246556Budget
37865197.572025-03-2390311Actual
8403280.002022-12-248026Budget
3704712841.842025-02-217713Actual
1423184.802023-05-2378111Actual
29636926.002024-08-227617Actual
26960302.002024-06-228914Actual
949410100.002023-01-216026Budget
143743288.052023-05-2322711Actual
3381113528.002024-12-23874Actual
3520351.002025-01-218356Actual
297381773.842024-08-228718Actual
18381200.002022-06-235466Budget
1927257.142023-10-2368111Actual
6780480.002022-11-238713Budget
39272483.722025-04-2377113Actual
15009.002022-06-239615Actual
14669230.002023-06-237464Actual
11059480.002023-02-218118Budget
30513241.002024-09-228365Actual
16613112.002023-08-236773Actual
2838816.002024-07-236956Actual
2071023.002023-12-247173Actual
25274988.982024-04-225468Actual
8159386576.002022-12-24674Actual
399323.002022-08-236946Actual
11776-115.002023-03-239126Actual
380327.142025-03-2382212Actual
3258511.702022-07-248028Actual
1473356.002023-06-238215Actual
5213196.002022-09-236566Actual
3914024712.922025-04-2360112Actual
292451458.002024-08-226514Actual
34724646.882024-12-2372613Actual
10050200.002023-01-218168Budget
164082.892023-07-2469112Actual
4757300.002022-09-237364Budget
2337324.002022-07-247763Actual
1289550.002023-04-238326Budget
1543029.482023-06-2366612Actual
24315209.272024-03-2274111Actual
960300.002022-05-237318Budget
9259480.002023-01-218164Budget
335608001.402024-11-2252613Actual
2472200.002022-07-248314Budget
23317285.872024-02-2180111Actual
350114833.002022-08-233473Actual
4007380.002022-08-238046Budget
37035125.822025-02-2185613Actual
1607433753.002023-07-243877Actual
541314324.002022-09-232877Actual
3600826306.002025-02-213473Actual
3058093777.002024-09-221226Actual
856811240.002022-12-245366Actual
3551107.002022-08-239073Actual
160531398107.002023-07-24677Actual
3672829.482025-02-2169411Actual
10586140.002023-02-217816Actual
7215200.002022-11-236716Budget
26986285.002024-06-227864Actual
850322.002022-12-248246Actual
193215980.662023-10-2360311Actual
6191168.002022-05-236246Actual
249841488.002024-04-226236Actual
26240306.002024-05-227867Actual
10294470.002023-02-216614Actual
393611520.582025-04-2323713Actual
3187338028.002024-10-224076Actual
17034709.002023-08-238117Actual
31921397.002024-10-227467Actual
343384034.882024-12-2362111Actual
480319314.002022-09-232474Actual
2147223.102023-12-2471611Actual
127472.002022-06-236573Actual
1184290.002023-03-236846Actual
2028424662.152023-11-233378Actual
8669200.002022-12-246817Budget
2645144.002022-07-246865Actual
691726.002022-11-238573Actual
1754324172.492023-08-2339712Actual
1034134400.002023-02-216064Budget
9003110.002023-01-217413Actual
28964153.952024-07-2383612Actual
7309267.002022-11-236536Actual
14953180.002023-06-236666Actual
15366614990.942023-06-234711Actual
3372344.002024-12-237173Actual
6252100.002022-10-237846Budget
160929.002022-06-236916Actual
3410045457.002024-12-231376Actual
29049232.842024-07-2383213Actual
33571201.262024-11-2268613Actual
3861590.002025-04-236746Actual
26551650.002022-07-247665Actual
599916900.002022-10-235765Budget
36464638.002025-02-216667Actual
29296178.002024-08-228564Actual
3284284.002024-11-227626Actual
1480623045.002023-06-234075Actual
2026630.002022-06-238767Actual
2639132242.592024-05-222478Actual
87090.002022-12-245467Budget
34311008.002022-08-236263Actual
10728372.002023-02-217746Actual
37907319.912025-03-2374511Actual
30162492.492024-08-2265213Actual
23259740.492024-02-218068Actual
29228449.002024-08-228073Actual
34400175.232024-12-2373311Actual
2266968068.002024-02-213173Actual
3033146513.002024-09-223373Actual
33226218.852024-11-2278111Actual
32835122.002024-11-226626Actual
18282118.852023-09-2389111Actual
552248768.662022-09-235268Actual
2933554896.002024-08-226015Actual
2520630356.002024-04-223277Actual
31518729.002024-10-229214Actual
297322151.122024-08-228018Actual
2549760.332024-04-2284611Actual
2919424696.002024-08-221873Actual
3976380.002022-08-239236Actual
185516323.222023-09-23100712Actual
31215536.942024-09-2281612Actual
2825447217.002024-07-231975Actual
10615200.002023-02-216526Budget
16162819.282023-07-248768Actual
244431568.872024-03-2254611Actual
248355119.002024-04-226115Actual
30211632.842024-08-2287613Actual
239-1600.002022-05-235364Budget
5881300.002022-10-237364Budget
23022216.002024-02-219056Actual
270642546.002024-06-226265Actual
350633040.002022-08-234073Actual
1478513613.002023-06-23875Actual
648661.002022-10-236967Actual
17864240.002023-09-237616Actual
4464769816.942022-08-23678Actual
241891078.372024-03-226518Actual
11804280.002023-03-237636Budget
440717843.842022-08-235768Actual
29017488.982024-07-2377113Actual
14120601.092023-05-239218Actual
2787067.922024-06-2284113Actual
804620463.002022-12-2410073Actual
3028947.002024-09-226963Actual
200791686925.002023-11-234376Actual
32313217.782024-10-2292112Actual
2122811.002023-12-249618Actual
1131089.002023-03-238363Actual
335594.002024-11-2296213Actual
35845776.702025-01-2174213Actual
791714800.002022-12-246063Budget
11619218.002022-05-231373Actual
1695090.002023-08-238956Actual
30033101.822024-08-2289112Actual
6452750.002022-10-238717Budget
2063818378.002023-12-245263Actual
24380144.382024-03-2287311Actual
25298149.572024-04-228568Actual
4432228.362022-08-237468Actual
10097989963.752023-01-214678Actual
194742.892023-10-2371112Actual
1838451.822023-09-2380511Actual
232374.002024-02-219628Actual
25644505.022024-04-2234712Actual
3561919.912025-01-2189511Actual
35320473.002025-01-217367Actual
1722834416.872023-08-234078Actual
997450.002023-01-217128Budget
226821369.002024-02-216273Actual
22818173.002024-02-218315Actual
11164185.932023-02-217868Actual
32390171.432024-10-2273113Actual
22822189.002024-02-218915Actual
1976263000.002023-11-239964Actual
205516969.002022-06-233377Actual
13366146.542023-04-238328Actual
2089010367.002023-12-24875Actual
9883752321.002023-01-21477Actual
298111633045.152024-08-22678Actual
19763700.002022-06-235367Budget
762550.002022-11-238267Budget
480924527.002022-09-233474Actual
2155920.972023-12-2466612Actual
38843828.372025-04-239218Actual
27067396.002024-06-226665Actual
37895150.762025-03-2394411Actual
28902126.292024-07-2383112Actual
174852.002023-08-2396212Actual
360641710.002025-02-218714Actual
1560126.002023-07-249473Actual
15247125700.972023-06-2312211Actual
2946140.002024-08-226826Actual
359585315.002025-02-216163Actual
14006400.002023-05-236717Actual
1626128.422023-07-2468311Actual
21247195.022023-12-248328Actual
224180.002022-05-238414Actual
13870106.002023-05-237836Actual
1864956.002023-10-236773Actual
19797322.002023-11-236715Actual
2166195200.002022-06-235668Budget
11252100.002023-03-238413Budget
1394021022.002023-05-236066Actual
393741094856.042025-04-2343713Actual
3802310.332025-03-2369212Actual
9551280.002023-01-216636Budget
36586287.452025-02-216868Actual
3325959.272024-11-2284211Actual
33585190.732024-11-2285613Actual
235655255.112024-02-216712Actual
5352300.002022-09-236567Actual
144873984.882023-05-2320712Actual
15180141.992023-06-238468Actual
3579575191.522025-01-2129712Actual
1820418587.792023-09-236368Actual
4970200.002022-09-236716Budget
2056618.842023-11-2378612Actual
7825-111.042022-11-239168Actual
3235834641.832024-10-2214712Actual
1269480.002022-06-236173Budget
6455-288.002022-10-239117Actual
2626417287.002024-05-221877Actual
11615184.002023-03-236765Actual
13962637.002022-06-237664Actual
32878104.002024-11-228536Actual
1700924969.002023-08-233376Actual
579330.002022-10-238573Budget
24268207.152024-03-228968Actual
32423636.002022-05-234074Actual
2679163316.472024-05-224713Actual
22986204.002024-02-217746Actual
27757232.682024-06-2292112Actual
8351480.002022-12-247716Budget
1001416800.002023-01-215768Budget
2825929569.002024-07-232475Actual
28490356.002024-07-238517Actual
9246300.002023-01-217364Budget
968200.002022-05-237818Budget
284088295.002024-07-235366Actual
2171000.002022-05-238014Budget
282281031.002024-07-237765Actual
372275607.002025-03-236164Actual
414667.002022-05-237765Actual
38194244781.252025-03-23101613Actual
31383794.002024-10-227313Actual
1940617367.042023-10-2360611Actual
24468288.002024-03-2287611Actual
6047-171.002022-10-239165Actual
2613921.002024-05-226966Actual
6011380.002022-10-236665Budget
10532153100.002023-02-2110165Budget
1190813.002023-03-238256Actual
3897383.742025-04-2368211Actual
2851195.002022-07-248936Actual
17334192.252023-08-2387411Actual
1699312322.002023-08-23776Actual
25509175518.922024-04-224711Actual
5794180.002022-10-238773Actual
2286343000.002024-02-219965Actual
28715117.782024-07-2365211Actual
3278314817.002024-11-221875Actual
371027647.002025-03-235363Actual
1821960.172023-09-238268Actual
35096480.002022-08-236073Actual
903561152.002023-01-215663Actual
1731951.822023-08-2367411Actual
3897425.232025-04-2369211Actual
347114850.472024-12-2353613Actual
12487480.002023-04-236273Budget
2961938238.002024-08-223876Actual
33800306.002024-12-239064Actual
6948577.002022-11-237614Actual
195850.002022-05-236514Budget
25782700.002022-07-246115Budget
3742531.002025-03-238526Actual
39344380.212025-04-2392613Actual
30886955.642024-09-228028Actual
11509288.002023-03-239264Actual
2685251750.002024-06-226063Actual
25603888.002022-07-242374Actual
15508729.002023-07-249213Actual
37585582.002025-03-237317Actual
2664480.002022-07-248165Budget
9325322.002023-01-217315Actual
3497483599.002025-01-213174Actual
1222102.002022-06-238363Actual
37089125.002025-03-238213Actual
25294513.212024-04-228168Actual
15857375.002023-07-247736Actual
24681384.002024-04-229263Actual
32107149.702024-10-2284111Actual
33177328.362024-11-229068Actual
3396611.002022-08-238013Actual
36496104437.002025-02-211477Actual
12432380.002023-04-238063Budget
1887659.002023-10-238516Actual
3852220.002022-08-237316Budget
25752123286.002024-05-221573Actual
34668341.612024-12-2376113Actual
343922734.852024-12-2361311Actual
36744-113.072025-02-2191411Actual
34745177246.662024-12-234713Actual
233321009.292024-02-2161211Actual
1826200.002022-06-238756Budget
31268496.002024-09-2274113Actual
303421444.002024-09-226273Actual
38954461.412025-04-2381111Actual
337723354.002024-12-235364Actual
25204169992.002024-04-222977Actual
3577511525.442025-01-2194612Actual
14523296.002023-06-238313Actual
27591299.702024-06-2266311Actual
310722446.002022-07-246367Actual
27619153.952024-06-2267411Actual
937949.002023-01-217165Actual
33749324.002024-12-236814Actual
16619196.002023-08-237673Actual
627271.002022-10-239446Actual
13522121025.002023-05-235663Actual
35249302391.002025-01-21676Actual
1086737693.002023-02-211476Actual
4451380.002022-08-238768Budget
19010421.002023-10-238066Actual
3870012993.002025-04-23776Actual
309226900.002022-07-245367Budget
1628213232.922023-07-2460411Actual
1193120302.002023-03-236066Actual
11437260.002023-03-238314Actual
2527620156.002024-04-225768Actual
38072307.152025-03-2390612Actual
3019892.482024-08-2271613Actual
24116316.002024-03-229017Actual
21828518.002024-01-216615Actual
8806480.002022-12-246618Budget
37743335.942025-03-237868Actual
28126578.002024-07-236664Actual
1693893.002023-08-237356Actual
835200.002022-05-238317Budget
1367563000.002023-05-239964Actual
28629792.002024-07-236668Actual
49388232.002022-09-231875Actual
291575.002022-07-246756Actual
4313608.672022-08-236618Actual
25249407.152024-04-226628Actual
354305549.672025-01-216168Actual
144098.212023-05-2384112Actual
35403223.812025-01-216828Actual
279440.002022-07-248326Budget
35264163303.002025-01-213176Actual
8586100.002022-12-246766Budget
3444995.442024-12-2366511Actual
267731410.052024-05-2276613Actual
3756226881.002025-03-232876Actual
1988051712.002023-11-233975Actual
333684833.832024-11-2220711Actual
3389529882.002024-12-239465Actual
1551016.002023-07-249613Actual
3892038.002022-05-236165Actual
33859-278.002024-12-239115Actual
20794323453.002023-12-2410164Actual
3383246206.002024-12-234074Actual
2701201.002022-05-237664Actual
4208194.002022-08-239017Actual
3241543.362024-10-2269213Actual
25268-188.312024-04-229128Actual
7507579787.002022-11-23676Actual
289391.002024-07-2396212Actual
224879666.902024-01-2132711Actual
19078378.002023-10-239417Actual
26063276.002024-05-228136Actual
3276281.002024-11-228265Actual
28770193.322024-07-2366411Actual
24848673.002024-04-228015Actual
760880.002022-11-237167Budget
35109151.002025-01-216526Actual
87181900.002022-12-246267Budget
2839869.002024-07-238356Actual
58519293.002022-10-235264Actual
324847562.802024-10-2228713Actual
18924370.002023-10-237736Actual
8594220.002022-12-247366Budget
27936422.312024-06-2292613Actual
14525236.002023-06-238513Actual
9639950.002023-01-216156Budget
37528208.002025-03-237366Actual
1990127.002023-11-238216Actual
28390112.002024-07-237356Actual
216488928.002024-01-216363Actual
968610062.002023-01-215366Actual
35198197.002025-01-217756Actual
22673154494.002024-02-213573Actual
39291646.882025-04-2366213Actual
3165420608.002024-10-22775Actual
17824440614.002023-09-2310165Actual
20046159.002023-11-238966Actual
6302280.002022-10-238056Budget
14117293.512023-05-238918Actual
891560.002022-12-246868Budget
1825127809.182023-09-233378Actual
2947111.002024-08-228226Actual
32670298.002024-11-228364Actual
3284443.002024-11-227826Actual
36419118337.002025-02-213776Actual
4380811.702022-08-238028Actual
2045314.592023-11-2382611Actual
4747176.002022-09-236764Actual
6481554.002022-10-236667Actual
25037116.002024-04-226556Actual
1873.002022-05-239673Actual
19632220.002023-11-238363Actual
29008380.212024-07-2365113Actual
115197895.002023-03-23874Actual
67991300.002022-11-236163Budget
19905340.002023-11-238716Actual
1901394.002023-10-238366Actual
3453724223.552024-12-2360112Actual
110109604.002023-02-212077Actual
3215119.912024-10-2269311Actual
37614312.002025-03-236767Actual
15207187727.312023-06-232978Actual
6754195.002022-11-236813Actual
504350.002022-09-238426Budget
1056011886.002023-02-2110075Actual
686200.002022-05-237756Budget
17337-117.322023-08-2391411Actual
352181786.002025-01-216166Actual
13443529000.002023-04-2310168Budget
35434463.212025-01-216668Actual
4259167.002022-08-238367Actual
889650.002022-05-238067Budget
246525681.002024-04-225463Actual
4236200.002022-08-236867Budget
1595747500.002023-07-249966Actual
287350.002022-07-247146Budget
980100.002022-05-238518Budget
9203253.002023-01-218314Actual
2300717.002024-02-216956Actual
701946.002022-11-238264Actual
2718449.002024-06-226936Actual
2746752897.522024-06-225268Actual
2458693.312024-03-2289612Actual
154789887.112023-06-2338712Actual
1704716107.002023-08-235267Actual
3148225.002024-10-228273Actual
21630312.002024-01-218313Actual
8844172828.542022-12-241228Actual
561416657.452022-09-2310078Actual
818025087.002022-12-243874Actual
214473.952023-12-2482511Actual
18711135.002023-10-236864Actual
36191891.002025-02-218765Actual
2136928.422023-12-2485211Actual
215971358.232023-12-2423712Actual
10027200.002023-01-216668Budget
34910451.002025-01-218314Actual
2830916.002024-07-237126Actual
262542282.002024-05-229767Actual
304035246.002024-09-226264Actual
33251366.722024-11-2274211Actual
6827114.002022-11-237863Actual
1151100.002022-06-237413Budget
13849113.002023-05-238726Actual
87085.002022-12-245467Actual
1469370973.002023-06-231374Actual
744380.002022-05-237766Budget
277239692.432024-06-2233711Actual
18071356.002023-09-239017Actual
19849235.002023-11-239065Actual
2750234500.002024-06-229968Actual
3778447655.002025-03-234078Actual
365951035.952025-02-218068Actual
1072029.002023-02-217146Actual
682084.002022-11-237463Actual
3055422793.002024-09-226016Actual
20172244345.002023-11-234377Actual
25242542.002024-04-229418Actual
328111236.142022-07-245368Actual
28736109.272024-07-2392211Actual
1415253033.892023-05-235368Actual
390931232.702025-04-2376611Actual
2473236.002024-04-228473Actual
3641722572.002025-02-213476Actual
3811662.662025-03-2371113Actual
1903918820.002023-10-232876Actual
293859.002022-07-248356Actual
3274-121.642022-07-249128Actual
2204139.002024-01-218456Actual
2784813383.992024-06-2240712Actual
22761101.002024-02-218464Actual
32462117.042024-10-2289613Actual
5335196042.002022-09-231227Actual
12303380.002023-03-238768Budget
31691288.002024-10-227616Actual
1931525.232023-10-2389211Actual
325011402.002024-11-226513Actual
880300.002022-05-237367Budget
34263245.032024-12-238428Actual
38753216872.002025-04-231227Actual
36060137.002025-02-218214Actual
3152475.002024-10-225464Actual
37759718975.082025-03-2310168Actual
3906713.532025-04-2385511Actual
38979308.212025-04-2377211Actual
32689138977.002024-11-221574Actual
146272924.002023-06-236214Actual
27486737.462024-06-227768Actual
17368709.282023-08-2352611Actual
10746157.002023-02-218946Actual
27927685.482024-06-2281613Actual
151931470563.332023-06-23678Actual
36868461.412025-02-2162212Actual
13634205.002023-05-238914Actual
5783200.002022-10-238073Actual
430414934.002022-08-2310077Actual
140366074.002023-05-236267Actual
39035564.602025-04-2380411Actual
2909711317.252024-07-238713Actual
1749615.652023-08-2368612Actual
1174840.002023-03-237126Budget
7942750.002022-12-247663Budget
314956242.002022-07-249467Actual
380438500.002022-08-239965Actual
8961147444.742022-12-241578Actual
11703270.002023-03-237316Actual
4333750.002022-08-238018Budget
25431140.122024-04-2277411Actual
23965382.002024-03-227736Actual
736423.002022-11-237146Actual
13433380.002023-04-238768Budget
34670199.502024-12-2378113Actual
36333-238.002025-02-219146Actual
829859.002022-05-238017Actual
35976233.002025-02-218363Actual
220309.002024-01-216956Actual
5823195.002022-10-237414Actual
37736108.662025-03-236968Actual
24256343.512024-03-227368Actual
3059400.002022-07-247317Budget
28671278127.482024-07-232978Actual
1017232.002023-02-217163Actual
33364.002022-07-249668Actual
11292100.002023-03-237263Budget
243609639.242024-03-2260311Actual
13091122.002023-04-237866Actual
32127219.912024-10-2274211Actual
28426407.002024-07-237766Actual
37748261.692025-03-238468Actual
25937308.002024-05-226765Actual
1710597615.002023-08-233777Actual
378696.002025-03-2396311Actual
12932280.002023-04-237636Budget
30996107.142024-09-2266211Actual
20255178.362023-11-238568Actual
33255327.362024-11-2280211Actual
24041125.002024-03-226766Actual
29929162.462024-08-2273411Actual
9207200.002023-01-218514Budget
811550.002022-05-236617Budget
14168608.672023-05-237468Actual
197296953.002023-11-235364Actual
38633-207.002025-04-239146Actual
906238.002022-05-239267Actual
2833620.002022-07-247736Actual
29459105.002024-08-226626Actual
19635990.002023-11-238763Actual
3880433556.002025-04-232477Actual
8435100.002022-12-246736Budget
2497316.002024-04-228526Actual
17134396.542023-08-239018Actual
3168027273.002024-10-226016Actual
3737533282.002025-03-234075Actual
3600021186.002025-02-212273Actual
342464531.472024-12-236128Actual
39003160.342025-04-2373311Actual
517680.002022-09-237856Budget
2909212500.002024-07-2399613Actual
2436481.612024-03-2266311Actual
489232.002022-09-236965Actual
2449713868.042024-03-2234711Actual
12631100.002023-04-238564Budget
142201039.082023-05-2362111Actual
10757650.002023-02-216256Budget
20202152229.682023-11-231228Actual
19804809.002023-11-237715Actual
5633272.002022-10-237313Actual
147512975.002023-06-236165Actual
298351776826.922024-08-224378Actual
37408883.002025-03-236226Actual
350027972.002022-08-233373Actual
20064122189.002023-11-232176Actual
8755100.002022-12-248567Budget
3731200.002022-08-238315Budget
162283277.422023-07-2460211Actual
23755508.002024-03-227264Actual
1960190.002022-06-238317Actual

Generated 2025-06-22 18:05:19.459 UTC