[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1646   

37763 items

NOTE: Only 1000 elements of total 37763 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23381-90.732024-01-2191311Actual
13184444.002022-05-236114Actual
2503380.002022-06-236664Budget
3058599.002024-08-226626Actual
29493149.002024-07-227436Actual
3303353820.002024-10-226067Actual
19761327.002023-10-239764Actual
195091.822023-09-2282212Actual
2270537.002024-01-219473Actual
154623245.502023-05-2315712Actual
55630.002022-04-228526Budget
152761163.552023-05-2361311Actual
34080110.002024-11-227866Actual
3172535.002024-09-218426Actual
3397111.002024-11-228226Actual
77261484.442022-10-236228Actual
772116600.002022-10-236028Budget
5192133.002022-08-239056Actual
31303132.832024-08-2284213Actual
144940751.002022-05-233974Actual
801227.002022-11-236873Actual
36287426.002025-01-216536Actual
13720224.002023-04-227815Actual
14994180402.002023-05-232976Actual
793550.002022-11-237163Budget
1739464.592023-07-2385611Actual
300385.002024-07-2296112Actual
30480211.002024-08-228515Actual
3601613386.002025-01-216073Actual
3798386863.022025-02-2039711Actual
824215991.002022-11-235765Actual
2822270.002024-06-226965Actual
607436678.002022-09-223475Actual
77848954.282022-10-236368Actual
2638916051.382024-04-212278Actual
951782.912022-04-226618Actual
2465115065.002024-03-225363Actual
3905944.382025-03-2376511Actual
3720371.002022-07-237615Actual
3106227.362024-08-2282411Actual
13776110173.002023-04-221375Actual
2586663000.002024-04-219964Actual
3516017373.002024-12-216046Actual
20684276.922022-05-236118Actual
13826464.002023-04-229216Actual
3269416779.002024-10-222274Actual
484100.002022-04-226816Budget
26365222.302024-04-218368Actual
2599648.002022-06-237715Actual
2597147217.002024-04-211975Actual
8843100.002022-04-227667Budget
6763280.002022-10-237613Budget
20740254.002023-11-237414Actual
653410084.002022-09-222077Actual
327601277.002024-10-228065Actual
2416379946.002024-02-201477Actual
30439151354.002024-08-221574Actual
2531743057.942024-03-221978Actual
1545715163.812023-05-236712Actual
1430010402.022023-04-2260411Actual
1114011400.002023-01-216368Budget
29878152.892024-07-2277211Actual
301115255.112024-07-2218712Actual
364921004210.002025-01-21677Actual
3536173.002022-07-238073Actual
567313500.002022-09-226063Budget
114864093.002023-02-207664Actual
1862616944.002023-09-222073Actual
234880.002022-06-238463Budget
331861285259.882024-10-22678Actual
248609.002024-03-229615Actual
96921300.002022-12-216166Budget
2731213.002022-06-237316Actual
50238.002022-04-228216Actual
3043523488.002024-08-22774Actual
23921-285.002024-02-209116Actual
110639433.632022-04-221478Actual
7004300.002022-10-237364Budget
2524650.002022-06-238064Budget
20861270.002023-11-236765Actual
17152534.422023-07-237728Actual
36448550.002025-01-219017Actual
194493223.162023-09-2222711Actual
6689480.002022-09-228068Budget
22856140.002024-01-218965Actual
275188.002022-06-238516Actual
90337689.002022-12-215363Actual
36801103.952025-01-2189611Actual
20637123747.002023-11-231223Actual
384938.002022-07-236916Actual
793324.002022-11-236963Actual
36480232.002025-01-218567Actual
16632177.002023-07-239273Actual
2679528226.342024-04-2113713Actual
233591056.102024-01-2161311Actual
191764908.752023-09-226228Actual
15238.002022-04-226773Actual
36316123.002025-01-216846Actual
3619711.002025-01-219665Actual
4275125891.002022-07-2310167Actual
19521130.552023-09-2257612Actual
19849235.002023-10-239065Actual
1966335324.002023-10-233373Actual
562946.002022-09-226913Actual
198915640.002022-05-236367Actual
24320169.912024-02-2081111Actual
5301200.002022-08-236817Budget
158721786.002023-06-236146Actual
22118297.002023-12-216717Actual
6565369.272022-09-226818Actual
2353611.402024-01-2163612Actual
16101298.062023-06-238918Actual
18733327.002023-09-229764Actual
3601290141.002025-01-213973Actual
3248562600.662024-09-2129713Actual
58082937.002022-09-226214Actual
133099.002022-05-237114Actual
389413561.462025-03-2362111Actual
15314197.572023-05-2377411Actual
7838239.002022-04-222276Actual
28480751.002024-06-227317Actual
11894110.002023-02-207356Budget
4757300.002022-08-237364Budget
35948-403.002025-01-219113Actual
1799823.002023-08-236966Actual
25506180.002024-03-2297611Actual
342291631.412024-11-227718Actual
821852.002022-11-238215Actual
20239711.702023-10-236668Actual
3076248.002022-06-238317Actual
18684761.002023-09-227714Actual
245455.002022-06-237114Actual
13422843.522023-03-238068Actual
35333382.002024-12-219067Actual
319311080.002024-09-218767Actual
381361748.002022-07-231575Actual
7810487.452022-10-238068Actual
20739367.002023-11-237314Actual
5628100.002022-09-226813Budget
34945290.002024-12-218364Actual
33667437.002024-11-227363Actual
34666274.942024-11-2273113Actual
16103-365.582023-06-239118Actual
592110976.002022-09-221874Actual
1714737.452023-07-236928Actual
288862711.452024-06-2261112Actual
89649458.832022-11-232078Actual
22253119.272023-12-218528Actual
34340619.922024-11-2266111Actual
14766579.002023-05-238065Actual
237135815.002024-02-206114Actual
22731-349.002024-01-219114Actual
227541519.002024-01-217664Actual
35362135307.002024-12-213777Actual
7637-203.002022-10-239167Actual
204704488.082023-10-238711Actual
1267240500.002023-03-236015Budget
259755196.002024-04-212375Actual
24302255947.922024-02-204378Actual
14550395.002023-05-237463Actual
3044416779.002024-08-222274Actual
3279968767.002024-10-223975Actual
419414.002022-04-228165Actual
1583420.002023-06-238326Actual
244472280.592024-02-2061611Actual
1729522.042023-07-2371311Actual
4758200.002022-08-237464Budget
295672220.002024-07-226166Actual
474219217.002022-08-236364Actual
38026443.322025-02-2074212Actual
33863123735.002024-11-221225Actual
1820092937.662023-08-235768Actual
1264854698.002023-03-231374Actual
212592392.032023-11-235468Actual
422326700.002022-07-236067Budget
34268-292.852024-11-229128Actual
31104274.172024-08-2292611Actual
35419273.812024-12-219028Actual
15802359.002023-06-237716Actual
303258748.002024-08-222373Actual
1383288.002023-04-226526Actual
938080.002022-12-217165Budget
1530916.722023-05-2369411Actual
1943400.002022-05-237317Budget
21255272.302023-11-239428Actual
19842500.002022-05-236167Budget
17042-236.002023-07-239117Actual
89871900.002022-12-216213Budget
246247952.002024-03-226213Actual
1446362.462023-04-2280612Actual
3265010371.002024-10-225764Actual
2355034.802024-01-2181612Actual
32326389.062024-09-2166612Actual
38317644.002025-03-236273Actual
5914234919.002022-09-22474Actual
3778732060.772025-02-2010078Actual
3419755087.002024-11-221977Actual
528100.002022-04-226626Budget
37947123.102025-02-2083611Actual
3719239969.002025-02-2010073Actual
2579357.002024-04-218473Actual
255816.082024-03-2283212Actual
93113000.002022-12-216115Budget
1134625308.002023-02-203373Actual
16491262.472023-06-238712Actual
78924240.002022-04-223276Actual
7638339.002022-10-239267Actual
2710312375.002022-06-234375Actual
28074110.002024-06-227873Actual
941438500.002022-12-219965Actual
25406155.022024-03-2280311Actual
1367231119.002023-04-229464Actual
12881118.002023-03-237426Actual
3436210.002024-11-2296111Actual
1534300.002022-05-237365Budget
8513151.002022-11-239046Actual
204806815.782023-10-2324711Actual
3602431.002025-01-217173Actual
3600592039.002025-01-213173Actual
1824626472.792023-08-232478Actual
547200.002022-04-228026Budget
316491113.002024-09-219765Actual
94215543.002022-04-2210077Actual
27554305.022024-05-2290111Actual
29433125.002024-07-226716Actual
789240.002022-11-238213Budget
26772694.252024-04-2174613Actual
2021067.752023-10-236928Actual
1291128500.002023-03-236036Budget
3211750.002022-06-238018Budget
3802231.612025-02-2068212Actual
30844106636.402024-08-226018Actual
911055058.002022-12-213173Actual
20577256.082023-10-2392612Actual
397503.002022-04-226665Actual
24401238.002024-02-2080411Actual
12620246.002022-04-222873Actual
626280.002022-09-228446Budget
18099468.002023-08-238167Actual
1618872640.312023-06-233178Actual
26916139.002024-05-226773Actual
15794202.002023-06-236616Actual
2258897773.002024-01-216013Actual
12700963.002023-03-238015Actual
29724493.512024-07-226818Actual
1734423.102023-07-2365511Actual
1377780334.002023-04-221475Actual
375881353.002025-02-207717Actual
31563113842.002024-09-211374Actual
330491296.002024-10-228067Actual
236041468.002024-02-207713Actual
356685255.112024-12-2118711Actual
206629400.002022-05-236018Budget
3718126.002025-02-208273Actual
37770118092.682025-02-202178Actual
34195228397.002024-11-221577Actual
25046154.002024-03-227756Actual
2342661.402024-01-2180511Actual
37748261.692025-02-208468Actual
5128100.002022-08-237846Budget
711946600.002022-10-235665Budget
29082155.642024-06-2283613Actual
277614943.402024-05-2260212Actual
30577-349.002024-08-229116Actual
9394808.002022-12-218065Actual
35171168.002024-12-217646Actual
3555096.512024-12-2168311Actual
2818150053.002024-06-226015Actual
3391661351.002024-11-223175Actual
152221223.122023-05-2362111Actual
1397644704.002023-04-221476Actual
603550.002022-09-228265Budget
1485310.002023-05-238226Actual
21580251.832023-11-2392612Actual
2825516150.002024-06-222075Actual
181111908.002023-08-239767Actual
1237436.002023-03-238213Actual
27054-322.002024-05-229115Actual
38849600.002022-07-236026Budget
142721.002023-04-2296211Actual
36901536.942025-01-2165612Actual
3781970.972025-02-2065211Actual
19229128.362023-09-228968Actual
15109585.942023-05-237318Actual
21380119.912023-11-2365311Actual
18959000.002022-05-239966Actual
2989150.762024-07-2294211Actual
9280171776.002022-12-21474Actual
21065106.002023-11-237866Actual
990245069.002022-12-213477Actual
36290151.002025-01-216836Actual
1535561.402023-05-2385611Actual
34782665.002024-12-217313Actual
9796927.002022-12-217717Actual
552248768.662022-08-235268Actual
33402284.812024-10-2281112Actual
24475554.002024-02-2097611Actual
281176725.002024-06-225264Actual
293196928.002024-07-222374Actual
26575227.362024-04-2192611Actual
18237201291.202023-08-231378Actual
16846466.002023-07-239216Actual
3333731.002022-04-226115Actual
37614312.002025-02-206767Actual
17434125.232023-07-2361112Actual
93563204.002022-12-215265Actual
2294267.002024-01-219026Actual
22765234.002024-01-219064Actual
110342400.002023-01-216218Budget
9742231400.002022-12-2110166Budget
25081436.002024-03-228066Actual
3377331.002024-11-225464Actual
21180187940.002023-11-231577Actual
3547017774.142024-12-212078Actual
1139317.002023-02-208573Actual
20243119.272023-10-237168Actual
12050200.002023-02-208417Budget
9719100.002022-12-217866Budget
6511144.002022-09-228567Actual
139088.002023-04-229646Actual
665916000.002022-09-226068Budget
1804331298.002023-08-233876Actual
1420122798.482023-04-222478Actual
2784037454.652024-05-2231712Actual
15749163.002023-06-238365Actual
3447458.212024-11-2254611Actual
13174550.002023-03-238117Budget
3681686368.332025-01-2115711Actual
7891380.002022-11-238113Budget
3496020795.002024-12-21774Actual
35039162.002024-12-218465Actual
1551611713.002023-06-235763Actual
3327514.592024-10-2269311Actual
9065750.002022-12-217663Budget
31255400222.392024-08-2243712Actual
3808674603.212025-02-2015712Actual
28289379.002024-06-228116Actual
6948577.002022-10-237614Actual
3291924.002024-10-227156Actual
10037120.002022-12-217368Budget
16578950.002023-07-239763Actual
436854.112022-07-237128Actual
593332652.002022-09-223474Actual
2739127.002022-06-237816Actual
20183158.662023-10-237118Actual
24952000.002022-06-236164Budget
3496373560.002024-12-211474Actual
3671026.292025-01-2182311Actual
6040142.002022-09-228465Actual
2686079.002024-05-226963Actual
2505567.002024-03-228956Actual
1233925512.162023-02-204078Actual
23192514.732024-01-217318Actual
1761145000.002023-08-239963Actual
1670410030.002023-07-23874Actual
431113.002022-04-228965Actual
4772178.002022-08-238364Actual
576846.002022-09-226873Actual
35264163303.002024-12-213176Actual
18770155.002023-09-226815Actual
3516123.002022-07-236573Actual
1818638.962023-08-238228Actual
6667200.002022-09-226568Budget
63226700.002022-09-225266Budget
1620834.802023-06-2371111Actual
65999.002022-09-229618Actual
605100.002022-04-228536Budget
3960550.002022-07-238036Budget
11223488.002023-02-206513Actual
30091173.102024-07-2283612Actual
185849129.002023-09-225763Actual
35943252.002025-01-218413Actual
1736548.632023-07-2392511Actual
435331818.342022-07-236028Actual
28610193.512024-06-228428Actual
39146112.462025-03-2368112Actual
89041188.982022-11-236268Actual
1294140.002023-03-238236Budget
9235480.002022-12-216664Budget
9141110.002022-12-217473Actual
3687549.702025-01-2173212Actual
784357036.992022-10-232178Actual
3117264.592024-08-2268212Actual
22640202.002024-01-218363Actual
7014750.002022-10-238064Budget
299531824.202024-07-2261611Actual
32552167.002024-10-228563Actual
8480302.002022-11-236646Actual
29174217.002024-07-228363Actual
2688252000.002024-05-229963Actual
393771255.502025-04-218573Actual
189391419.002023-09-226146Actual
8092109.002022-11-239414Actual
1251647.002023-03-238373Actual
498584.002022-04-228016Actual
3379469.002024-11-228264Actual
33237409.282024-10-2292111Actual
36594275.332025-01-217868Actual
1866013.002023-09-228273Actual
5395676.002022-08-239767Actual
1887351.002022-05-238766Actual
28127300.002024-06-226764Actual
3182589.002024-09-216866Actual
21847-269.002023-12-219115Actual
108091900.002023-01-216166Budget
25824348.002024-04-218914Actual
3015930989.552024-07-2260213Actual
15881123.002023-06-237446Actual
3005348.632024-07-2278212Actual
9316380.002022-12-216615Budget
19358180.552023-09-2274411Actual
29259385.002024-07-228314Actual
28238366.002024-06-229065Actual
18021379360.002023-08-23476Actual
24223395.032024-02-207328Actual
3153027141.002024-09-216364Actual
27975248.002024-06-226813Actual
256252157.182024-03-224712Actual
36085152.002025-01-217164Actual
312014720.002024-08-2263612Actual
15060196.002023-05-238467Actual
25228751.102024-03-227618Actual
38638925.002025-03-236256Actual
15396173.102023-05-2362112Actual
9175440.002022-12-216514Actual
36568187.452025-01-218928Actual
2448437969.552024-02-2015711Actual
7321107.002022-10-237436Actual
40771.002022-07-235466Actual
35143293.002024-12-217336Actual
1214921951.002023-02-203877Actual
14726332.002023-05-237315Actual
195851173.002023-10-236613Actual
551380.002022-08-238528Budget
13697156291.002023-04-223574Actual
50078112.002022-08-236026Actual
21618336.002023-12-216713Actual
1256266.002023-03-238214Actual
96838050.002022-12-215266Actual
2277163000.002024-01-219964Actual
3686396.512025-01-2194112Actual
150538778.002023-05-237667Actual
19078378.002023-09-229417Actual
1669099.002023-07-238564Actual
381738970.002022-07-232175Actual
2058116937.242023-10-23101612Actual
3168027273.002024-09-216016Actual
2662540.122024-04-2181112Actual
24066401846.002024-02-20476Actual
6193130.002022-09-226836Actual
336525271.252022-06-234078Actual
54501154.132022-08-237718Actual
489169.002022-04-227316Actual
3243413634.842024-09-2152613Actual
2738724740.002024-05-22877Actual
145981137.002023-05-236173Actual
23217164.722024-01-216828Actual
14834388.002023-05-239216Actual
10573100.002023-01-216816Budget
516630.002022-08-237156Budget
242430.002022-06-238373Budget
20070104149.002023-10-233176Actual
13817295.002023-04-228116Actual
26890117004.002024-05-221573Actual
1075211800.002023-01-216056Budget
71154600.002022-10-235265Budget
118321900.002023-02-206146Budget
190884663.002023-09-226267Actual
1249080.002023-03-236573Actual
38890442.002025-03-237368Actual
7390116.002022-10-238946Actual
17800158.002023-08-236865Actual
7683319.272022-10-236718Actual
15196222790.082023-05-231378Actual
2729645350.002024-05-221476Actual
61800.002022-04-226213Budget
1553105.002022-05-238565Actual
26608-64346.362024-04-2146711Actual
135341018.002023-04-227263Actual
34366517.792024-11-2262211Actual
531948.002022-08-238217Actual
333711861.432024-10-2223711Actual
2482330067.002024-03-223274Actual
3837652118.002025-03-236064Actual
32622968.002024-10-226614Actual
1552114.002022-05-238465Actual
903410800.002022-12-215363Budget
281656928.002024-06-222374Actual
15149123.812023-05-238928Actual
3534418943.002024-12-21877Actual
18194235.932023-08-239228Actual
401491.002022-07-238446Actual
101483700.002023-01-215263Budget
1206218203.002023-02-205267Actual
16684151.002023-07-237864Actual
22812383.002024-01-217615Actual
2722280.002022-06-236616Budget
33019353.002024-10-228417Actual
8562192.002022-11-239256Actual
323244092.322024-09-2163612Actual
647719300.002022-09-226367Budget
1093610.002023-01-219617Actual
214975263.622023-11-237711Actual
10916252.002023-01-217817Actual
350205158.002024-12-216165Actual
22178602718.002023-12-21477Actual
2940915261.002024-07-222075Actual
2370654.002024-02-209073Actual
2204280.002022-05-238168Budget
273741170.002024-05-228767Actual
830726232.002022-11-231975Actual
28339202.002024-06-227436Actual
2767100.002022-06-236526Budget
11915176.002023-02-208756Actual
3693425284.212025-01-2114712Actual
51061500.002022-08-236146Budget
311214508.292024-08-2222711Actual
2020110.002023-10-239618Actual
3387110332.002024-11-226365Actual
383414.002025-03-239673Actual
33681-269.002024-11-229163Actual
373061215.002025-02-208715Actual
630514.002022-09-228256Actual
7750316.242022-10-238128Actual
29229278.002024-07-228173Actual
5081200.002022-08-237836Budget
1583960.002023-06-239026Actual
27626600.002022-06-236026Budget
34023421.002024-11-228046Actual
11943100.002023-02-206766Budget
345204462.542024-11-2222711Actual
1101513867.002023-01-212877Actual
9778720.002022-12-216517Actual
2105925.002023-11-237166Actual
2527312093.732024-03-225368Actual
79114553.002022-04-223476Actual
150087157.002023-05-236117Actual
2153827.362023-11-2381112Actual
35514196.512024-12-2194111Actual
810329120.002022-11-236064Actual
1080720511.002023-01-216066Actual
26878672.002024-05-229263Actual
2698968.002024-05-228264Actual
1880698.002023-09-227165Actual
1875429644.002023-09-223374Actual
3082672339.002024-08-222177Actual
1563337.002022-05-239765Actual
29549266.002024-07-228056Actual
632914820.002022-09-226066Actual
1373961182.002023-04-225765Actual
275292490618.662024-05-224378Actual
191304466.002023-09-222377Actual
35963332.002025-01-216763Actual
6353103.002022-09-227466Actual
3463716743.622024-11-2219712Actual
28666129614.102024-06-222178Actual
34548293.322024-11-2276112Actual
11508-173.002023-02-209164Actual
12997380.002023-03-238746Budget
270636112.002024-05-226165Actual
317222683.002022-06-233277Actual
279233241.662024-05-2276613Actual
29831127739.822024-07-223778Actual
28423209.002024-06-227366Actual
28790213.532024-06-2292411Actual
4987511.002022-08-238016Actual
3871539629.002025-03-233276Actual
2351744.382024-01-2180112Actual
1735814.592023-07-2383511Actual
360901240.002025-01-217764Actual
2709618866.002024-05-22775Actual
12777-130.002023-03-239165Actual
1640522.042023-06-2366112Actual
1825028784.952023-08-233278Actual
35539135.872024-12-2190211Actual
45407500.002022-08-235263Budget
188009488.002023-09-226365Actual
18676389.002023-09-226614Actual
2970830545.002024-07-223377Actual
1041016893.002023-01-212874Actual
42271900.002022-07-236267Budget
1757610558.002023-08-235263Actual
32384222.312024-09-2165113Actual
2336783.742024-01-2173311Actual
20016188.002023-10-239256Actual
7391178.002022-10-239046Actual
5684200.002022-09-226663Budget
507229.002022-08-237136Actual
22451449.702023-12-2176611Actual
28205509.002024-06-229215Actual
3446200.002022-07-237263Budget
1165158365.002023-02-209465Actual
11939280.002023-02-206566Budget
5352300.002022-08-236567Actual
6374101.002022-09-228966Actual
13996350000.002023-04-224276Actual
2593300.002022-06-237315Budget
34447543.322024-11-2262511Actual
3101692.252024-08-2292211Actual
15958209808.002023-06-2310166Actual
80505932.002022-11-236114Actual
20404588.002023-10-2361511Actual
8898346200.002022-11-235668Budget
6934836.002022-10-236514Actual
225389.272023-12-2171612Actual
1722076916.152023-07-233178Actual
109482930.002023-01-216167Actual
9234550.002022-12-216564Budget
7232620.002022-10-238016Actual
31455100329.002024-09-213173Actual
38542136.002025-03-237816Actual
13600257.002023-04-228173Actual
16901427.002023-07-239236Actual
10749322.002023-01-219246Actual
244431568.872024-02-2054611Actual
1738893.312023-07-2378611Actual
3616949639.002025-01-216065Actual
3695411346.002022-07-234374Actual
1529427.362023-05-2385311Actual
17970165.002023-08-237456Actual
358683046.922024-12-2162613Actual
690996.002022-10-238173Actual
1948441.002022-05-237617Actual
3006445.442024-07-2292212Actual
29138113.002024-07-228213Actual
22947712469.002024-01-211136Actual
177590.002022-05-238446Budget
7554266.002022-10-237417Actual
8728161.002022-11-236867Actual
38784-266.002025-03-239167Actual
3755655087.002025-02-201976Actual
29826111342.552024-07-223178Actual
32553878.002024-10-228763Actual
631050.002022-09-228456Budget
31872147073.002024-09-213976Actual
29675772.002024-07-228167Actual
5399814129.002022-08-23477Actual
180514049.002023-08-236217Actual
15188700.002022-05-236365Budget
295101381.002024-07-226146Actual
10309950.002023-01-217714Budget
3202960776.462024-09-216068Actual
33228529.492024-10-2281111Actual
309261092.012024-08-228768Actual
23472279.002024-01-2197611Actual
3125158883.772024-08-2237712Actual
29859206.082024-07-2289111Actual
2586200.002022-06-236715Budget
1743569.912023-07-2362112Actual
255532.892024-03-2282112Actual
1444279.482023-04-2292212Actual
35946328.002025-01-218913Actual
16944131.002023-07-238156Actual
5470-371.642022-08-239118Actual
16525585.002023-07-237313Actual
2093750.002022-05-238018Budget
949410100.002022-12-216026Budget
19333105.022023-09-2277311Actual
39106336.942025-03-2392611Actual
36357153.002025-01-218956Actual
21097122053.002023-11-233176Actual
289116.002024-06-2296112Actual
92714934.002022-04-222877Actual
248097496.002024-03-22874Actual
2589242546.002024-04-214074Actual
1741164089.192023-07-2315711Actual
16177172840.672023-06-231478Actual
12919380.002023-03-236636Budget
8435100.002022-11-236736Budget
355975.002024-12-2196411Actual
141871178541.222023-04-2210168Actual
9583176.002022-12-218936Actual
223818857.492022-05-232478Actual
17038189.002023-07-238517Actual
1584529838.002023-06-236036Actual
456170.002022-08-236863Budget
1453867095.002023-05-236063Actual
7552494.002022-10-237317Actual
3748510.002025-02-209646Actual
3685160116.002022-07-232974Actual
2907246.872024-06-2271613Actual
3627211.002025-01-218226Actual
308481820.812024-08-226618Actual
3772743138.252025-02-205768Actual
1247956032.002023-03-233973Actual
9969100.002022-12-216728Budget
5311655.002022-08-237717Actual
24766582.002024-03-229214Actual
26518327.362024-04-2161511Actual
3088860.172024-08-228228Actual
13183750.002023-03-238717Budget
1726632.672023-07-2368211Actual
5517202.602022-08-239028Actual
2262380.002022-06-236613Budget
19854459.002023-10-239765Actual
68001254.002022-10-236163Actual
3156978753.002024-09-212174Actual
12105409.002023-02-208167Actual
156438500.002022-05-239965Actual
2082300.002022-05-237318Budget
7890332.002022-11-238113Actual
15348262.472023-05-2377611Actual
30470508.002024-08-227315Actual
18104720.002023-08-238767Actual
8607280.002022-11-238166Budget
359108410.182024-12-2124713Actual
336575828.002024-11-226163Actual
368214462.542025-01-2122711Actual
3064889.002024-08-227846Actual
1403283449.002023-04-225667Actual
296801080.002024-07-228767Actual
3577200.002022-07-237414Budget
2241416.722023-12-2169411Actual
7340111.002022-10-238536Actual
37552534.002022-07-236165Actual
215225780.652023-11-23100711Actual
1009928100.002023-01-216013Budget
9051100.002022-12-216763Budget
1519446538.312023-05-23778Actual
18594105.002023-09-227163Actual
1430975.232023-04-2273411Actual
31700485.002024-09-218716Actual
1722770446.332023-07-233978Actual
181151135823.002023-08-23677Actual
1953528.422023-09-2276612Actual
3195934573.002024-09-213377Actual
116528.002023-02-209665Actual
370114957.482025-01-2153613Actual
366763000.002022-07-239964Actual
5465100.002022-08-238518Budget
14128485.942023-04-226628Actual
10615200.002023-01-216526Budget
1249830.002023-03-237173Budget
1992480.002022-05-236667Budget
273681269.002024-05-228067Actual
38739424.002025-03-237817Actual
6592750.002022-09-228718Budget
5142380.002022-08-238746Budget
779432.902022-10-236968Actual
13026156.002023-03-237656Actual
55993645.092022-08-232378Actual
5414130764.002022-08-232977Actual
34007639.002024-11-229236Actual
1507519288.002023-05-23877Actual
2611177.002022-06-238415Actual
11514530500.002023-02-2010164Budget
37700872.312025-02-206628Actual
33595138531.902024-10-224713Actual
35408520.792024-12-217628Actual
3390218714.002024-11-22775Actual
1064010.002023-01-218226Budget
2000813.002023-10-238256Actual
31928311.002024-09-218367Actual
2012344.002023-10-236967Actual
29876289.062024-07-2274211Actual
21637537.002023-12-219213Actual
331545726.952024-10-226168Actual
466630.002022-08-238573Budget
337893579.002024-11-227664Actual
38634345.002025-03-239246Actual
26843800.002024-05-229213Actual
33633395.002024-11-227413Actual
33223389.062024-10-2274111Actual
22560632.692023-12-214712Actual
36807349.002025-01-2197611Actual
3745916.002025-02-209636Actual
3236880298.002024-09-2129712Actual
1658692067.002023-07-231473Actual
2136829.482023-11-2384211Actual
19187238.962023-09-227828Actual
6752200.002022-10-236713Budget
347524332.912024-11-2218713Actual
2353315.002022-06-238763Actual
10354200.002023-01-216764Budget
1977512118.002023-10-232274Actual
5089118.002022-08-238336Actual
2923282.002024-07-228473Actual
418058.002022-07-236917Actual
2172143.002023-12-218373Actual
2092231.002023-11-236916Actual
2820945338.002024-06-225265Actual
1325919766.002023-03-23777Actual
158112800.002022-05-232875Actual
5357200.002022-08-236767Budget
168030.002022-05-238526Budget
34079362.002024-11-227766Actual
13721909.002023-04-228015Actual
319718249.722024-09-216218Actual
3798213947.832025-02-2038711Actual
729151.002022-10-238526Actual
22837601.002024-01-216565Actual
3586650.002022-07-238114Budget
6852159282.002022-10-23473Actual
2712121630.002024-05-2210075Actual
21829264.002023-12-216715Actual
13107201.002023-03-239066Actual
7521126762.002022-10-232976Actual
144172917.832023-04-2212212Actual
1516047568.632023-05-236068Actual
22038117.002023-12-218156Actual
14182288.972023-04-229268Actual
2134751.822023-11-2394111Actual
19738156.002023-10-236764Actual
13443529000.002023-03-2310168Budget
24737-43.002024-03-229173Actual
1167112147.002023-02-202875Actual
1435489.062023-04-2289611Actual
25347142.252024-03-2274111Actual
621280.002022-04-226546Budget
376831310.202025-02-208118Actual
1875255133.002023-09-223174Actual
2680655979.492024-04-2129713Actual
24260270.782024-02-207868Actual
15700533.002023-06-236515Actual
29809735363.272024-07-2210168Actual
2082224225.002023-11-2310074Actual
2881537.992024-06-2290511Actual
257011350.002024-04-218713Actual
2162070.002023-12-216913Actual
270550477.002022-06-233575Actual
11895100.002023-02-207456Budget
819400.002022-04-227317Budget
104823469.002023-01-216265Actual
11791380.002023-02-206636Budget
29611500.002022-06-236166Budget
10877132096.002023-01-212976Actual
2508327.002024-03-228266Actual
7328200.002022-10-237836Budget
1854727094.882023-08-2339712Actual
3785034.802025-02-2069311Actual
3290127.002024-10-228246Actual
1702793.002023-07-237117Actual
3017552.132024-07-2282213Actual
36322415.002025-01-217746Actual
408417400.002022-07-236066Budget
8436124.002022-11-236836Actual
3737533282.002025-02-204075Actual
26197600.002024-04-216717Actual
1710629457.002023-07-233877Actual
32287658590.652024-09-2146711Actual
177013830.002023-08-236164Actual
24149154.002024-02-208967Actual
3166931223.002024-09-213275Actual
32106167.782024-09-2183111Actual
2471411362.002024-03-226073Actual
2758575.232024-05-2294211Actual
160338501.002023-06-237667Actual
27899948.642024-05-2287213Actual
31041979.002022-06-236267Actual
182757.002022-05-238956Actual
1989091.002023-10-236716Actual
1815882.902023-08-238218Actual
3258146513.002024-10-223373Actual
8347200.002022-11-237416Budget
784949674.732022-10-233178Actual
1380930.002023-04-226916Actual
8815300.002022-11-237318Budget
37177317.002025-02-207773Actual
1209080.002023-02-207167Budget
2150555623.072023-11-2321711Actual
17145170.782023-07-236728Actual
28591500.002022-06-236146Budget
30098.002022-06-239666Actual
29267389.002024-07-229414Actual
2449713868.042024-02-2034711Actual
3704550.002022-07-236515Budget
1729100.002022-05-238536Budget
2457744.382024-02-2077612Actual
385831393582.002025-03-231136Actual
14229146.512023-04-2276111Actual
1811722716.002023-08-23877Actual
43073300.002022-07-236118Budget
5335196042.002022-08-231227Actual
24827111490.002024-03-223774Actual
21738182.002023-12-216814Actual
2315722678.002024-01-21777Actual
59941.002022-09-225465Actual
7746154.112022-10-237828Actual
2248557466.722023-12-2129711Actual
7143300.002022-10-237365Budget
29856165.662024-07-2284111Actual
3258231873.002024-10-223473Actual
5683169.002022-09-226663Actual
17707158.002023-08-236864Actual
25627213.532024-03-227712Actual
1313014172.002023-03-232876Actual
19389122.042023-09-2280511Actual
37385102.002025-02-206816Actual
24948146.002024-03-228916Actual
27330816.002024-05-227617Actual
36155250.002025-01-218515Actual
25149434.002024-03-229417Actual
16769180.002023-07-236865Actual
787124092.002022-04-222976Actual
1352117446.002023-04-225463Actual
210779.002023-11-239666Actual
17559760.002023-08-237613Actual
3374237226.002024-11-2210073Actual
1123149.002023-02-206913Actual
22641168.002024-01-218463Actual
26632174.172024-04-2190112Actual
2758723360.772024-05-2260311Actual
2144811.402023-11-2383511Actual
3036513.002024-08-229473Actual
2071814.002023-11-238273Actual
7376444.002022-10-238046Actual
964741.002022-12-216756Actual
54791100.002022-08-236228Budget
2791876.692024-05-2269613Actual
2600124.002024-04-217116Actual
10072758290.972022-12-21678Actual
393741094856.042025-03-2343713Actual
3766893674.042025-02-206018Actual
3510413.002024-12-219616Actual
2757379.482024-05-2278211Actual
24821196260.002024-03-222974Actual
28974595.002024-06-2297612Actual
170391080.002023-07-238717Actual
11285120.002023-02-206763Actual
8822200.002022-11-237818Budget
2027512837.682023-10-232078Actual
24790497.002024-03-228064Actual
36143107.002025-01-216915Actual
22009318.002023-12-217746Actual
14555686.002023-05-238163Actual
29470105.002024-07-228126Actual
18816185.002023-09-228365Actual
4923-174.002022-08-239165Actual
14176145.022023-04-228468Actual
1195200.002022-05-236663Budget
1204200.002022-05-237263Budget
76763819.332022-10-236118Actual
103131000.002023-01-218014Budget
36555107.142025-01-217128Actual
1700210710.002023-07-232276Actual
3315212939.202024-10-225768Actual
1427111.402023-04-2294211Actual
37684129.872025-02-208218Actual
3511750.002022-07-236173Budget
1529097.572023-05-2381311Actual
2919820974.002024-07-222273Actual
208075054.002023-11-232374Actual
22631482.002024-01-217263Actual
34870104.002024-12-216773Actual
2506522856.002024-03-226066Actual
34130493.002024-11-226817Actual
122390.002022-05-238363Budget
17558374.002023-08-237413Actual
118756.002023-02-209646Actual
24416277.362024-02-2062511Actual
184375188.092023-08-238711Actual
111825512.162022-04-223278Actual
303968954.002024-08-225264Actual
2784612785.042024-05-2238712Actual
401580.002022-07-238446Budget
335517318.072022-06-232878Actual
319536184.002024-09-212377Actual
3578816743.622024-12-2119712Actual
8696850.002022-11-238717Budget
22693111.002024-01-217873Actual
19351105.022023-09-2265411Actual
12248145.022023-02-209428Actual
3221411.402024-09-2182511Actual
2725510233.002024-05-225266Actual
3809635223.762025-02-2031712Actual
31711109.002024-09-216626Actual
34143309.002024-11-228517Actual
19270143.312023-09-2266111Actual
20112148.002023-10-235467Actual
3349925891.672024-10-2235712Actual
13404137.452023-03-236868Actual
9698196.002022-12-216566Actual
19962346.002023-10-239036Actual
267545.002024-04-2196213Actual
1619633478.982023-06-234078Actual
3573644.382024-12-2185212Actual
999670.002022-12-218528Budget
12524811.002022-05-232373Actual
36997225.822025-01-2178213Actual
2038569.912023-10-2373411Actual
32720556.002024-10-227315Actual
274897.002022-06-238416Actual
34784809.002024-12-217613Actual
255557.142024-03-2284112Actual
39112214690.932025-03-234711Actual
86113.002022-04-227863Actual
2282711.002024-01-219615Actual
7732141.992022-10-236728Actual
28907157.152024-06-2290112Actual
19989-174.002023-10-239146Actual
2541261.002022-06-239264Actual
14734194.002023-05-238315Actual
4004100.002022-07-237846Budget
2207478.002023-12-218466Actual
265924552.972024-04-2122711Actual
37599-365.002025-02-209117Actual
18855922581.002023-09-224675Actual
310182.002024-08-2296211Actual
6703129.872022-09-228968Actual
2880239.062024-06-2273511Actual

Generated 2025-05-22 22:11:53.019 UTC