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37319 items

NOTE: Only 1000 elements of total 37319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565927000.002025-01-1799611Actual
154559280.722023-06-19101612Actual
33552127.572024-11-1884213Actual
3149339969.002024-10-1810073Actual
984229.872022-05-198918Actual
27208110.002024-06-186746Actual
10973650.002023-02-177767Budget
2239839.062024-01-1784311Actual
30890179.872024-09-188428Actual
30658-186.002024-09-189146Actual
2496956.002024-04-188126Actual
897147670.152022-12-203178Actual
33997666.002024-12-198036Actual
32583129629.002024-11-183573Actual
562946.002022-10-196913Actual
18898176.002023-10-198026Actual
175631102.002023-09-198113Actual
21005144.002023-12-207346Actual
10585480.002023-02-177716Budget
1641017.782023-07-2073112Actual
3365068344.002024-12-191223Actual
33143258.662024-11-189028Actual
640578265.002022-10-193776Actual
32858661370.002024-11-181136Actual
1709312859.002023-08-192077Actual
1860358.002023-10-198263Actual
1419911592.212023-05-192278Actual
307535203.002024-09-186217Actual
38886219.272025-04-196868Actual
2761418894.732024-06-1860411Actual
2946848.002024-08-187826Actual
26726127.572024-05-1892113Actual
2362411542.002024-03-185763Actual
357179788.182025-01-1760212Actual
273851237031.002024-06-18677Actual
289207.142024-07-1969212Actual
4205720.002022-08-198717Actual
1241590.002023-04-196863Budget
27212160.002024-06-187346Actual
714070.002022-11-197165Actual
979200.002022-05-198418Budget
2778820756.472024-06-1852612Actual
338781033.002024-12-197265Actual
12659147918.002023-04-192974Actual
29782807.162024-08-186568Actual
343342018750.242024-12-194678Actual
34116157429.002024-12-193576Actual
3083972812.002024-09-183977Actual
27875-79.452024-06-1891113Actual
132053370.002023-04-196167Actual
2815526494.002024-07-19774Actual
1415646662.562023-05-196068Actual
19270143.312023-10-1966111Actual
26573170.982024-05-1890611Actual
36128148851.002025-02-173574Actual
3206818710.522024-10-181878Actual
38068205.022025-03-1984612Actual
2039784.802023-11-1989411Actual
3357257.392024-11-1869613Actual
2126148251.982023-12-205768Actual
1951566.722023-10-1990212Actual
38796109501.002025-04-191477Actual
24213278235.052024-03-181228Actual
32301435.872024-10-1877112Actual
2331220.002022-07-207363Budget
272611639.002024-06-186166Actual
504350.002022-09-198426Budget
2729817287.002024-06-181876Actual
342194276.922024-12-196218Actual
25433160.342024-04-1880411Actual
1468425826.002023-06-199464Actual
1499220384.002023-06-192476Actual
3110480.002022-07-206667Budget
32467901.002024-10-1897613Actual
3512799.002025-01-178926Actual
9334204.002023-01-177815Actual
38132194.242025-03-1992113Actual
2329874910.052024-02-173978Actual
32629912.002024-11-187614Actual
32015226.842024-10-188428Actual
140366074.002023-05-196267Actual
3261742320.002024-11-1810073Actual
22047182.002024-01-179256Actual
337008660.002024-12-192373Actual
18617543967.002023-10-19473Actual
234843909.342024-02-1720711Actual
3165914817.002024-10-181875Actual
6360480.002022-10-198066Budget
295101381.002024-08-186146Actual
15013336.002023-06-196817Actual
1055117102.002023-02-173375Actual
13361380.002023-04-198028Budget
3741252.002025-03-196826Actual
35499300.762025-01-1774111Actual
138369.002023-05-196926Actual
2075919407.002023-12-205364Actual
3925542236.652025-04-1939712Actual
21279482.912023-12-208168Actual
201791007.162023-11-196618Actual
118341561.002023-03-196246Actual
28742369.912024-07-1965311Actual
1612445.022023-07-208228Actual
35484104872.732025-01-173978Actual
31993823.822024-10-189218Actual
27530523984.692024-06-184678Actual
328603326.002024-11-186136Actual
1104393.512023-02-176918Actual
11852351.002023-03-197746Actual
129329.002022-06-197873Actual
11096252.602023-02-177428Actual
3280032939.002024-11-184075Actual
2461547863.352024-03-1837712Actual
364811170.002025-02-178767Actual
941129940.002023-01-179465Actual
2638127266.742024-05-18878Actual
88380.002022-05-198063Budget
688670.002022-11-196573Budget
1021532432.002023-02-171473Actual
1313774503.002023-04-193776Actual
785347580.762022-11-193578Actual
3500295.002025-01-178215Actual
1783410915.002023-09-192075Actual
1784849815.002023-09-193975Actual
87995134.512022-12-206118Actual
34579203.952024-12-1980212Actual
21025141.002023-12-206556Actual
36140970.002025-02-176615Actual
2617314830.002024-05-182276Actual
8224147.002022-12-208515Actual
14362126036.092023-05-19101611Actual
116043058.002023-03-196165Actual
2669628688.532024-05-1839712Actual
22820138.002024-02-178515Actual
109417500.002023-02-175367Budget
2242894.382024-01-1789411Actual
3676543.312025-02-1783511Actual
6430300.002022-10-197317Budget
28906102.892024-07-1989112Actual
35172302.002025-01-177746Actual
35009-396.002025-01-179115Actual
1243720.002023-04-198263Budget
296595250.002024-08-186167Actual
50592100.002022-09-196136Budget
76399853.002022-11-199467Actual
1176650.002023-03-198326Budget
5086350.002022-09-198136Actual
157322257.002023-07-206265Actual
16144555.642023-07-206568Actual
38114148.622025-03-1968113Actual
3344740715.352024-11-1860612Actual
346580.002022-08-198363Budget
327581137.002024-11-187765Actual
1743569.912023-08-1962112Actual
31476236.002024-10-187473Actual
1568322867.002023-07-202874Actual
20755326.002023-12-209414Actual
174187022.172023-08-1924711Actual
6418380.002022-10-196517Budget
26411209.272024-05-1865111Actual
64954100.002022-10-197667Budget
1586492.002023-07-208536Actual
33574401.262024-11-1872613Actual
2277511406.002024-02-17774Actual
1592820495.002023-07-206066Actual
87813436.002022-12-202377Actual
35100213.002025-01-178916Actual
1791750.002022-06-196256Budget
353841305.652025-01-178118Actual
27825339510.282024-06-186712Actual
18605174.002023-10-198463Actual
1280438180.002023-04-193475Actual
168242729.002023-08-196216Actual
13892131.002023-05-197346Actual
16972131.002023-08-197466Actual
34817546.002025-01-177363Actual
2504112.002024-04-186956Actual
2262155614.002024-02-176063Actual
2990932.672024-08-1882311Actual
36432459.002025-02-176817Actual
19071233.002023-10-198417Actual
342861169.282024-12-197268Actual
288550.002022-05-198764Budget
26899377424.002024-06-182973Actual
4326380.002022-08-197618Budget
108942500.002023-02-176217Budget
37392139.002025-03-197816Actual
2839482.002024-07-197856Actual
9549280.002023-01-176536Budget
3410261913.002024-12-191576Actual
213763.002023-12-2096211Actual
18774290.002023-10-197415Actual
2956621642.002024-08-186066Actual
320451196.562024-10-188068Actual
1825288992.132023-09-193478Actual
284251138.002024-07-197666Actual
374069563.002025-03-196026Actual
631696.002022-10-199056Actual
3782063.532025-03-1966211Actual
1798892985.002023-09-195666Actual
15506547.002023-07-209013Actual
3284710.002024-11-188226Actual
19755151.002023-11-198964Actual
2715535.002024-06-186826Actual
2922229.002024-08-187173Actual
304937339.002024-09-185765Actual
353311170.002025-01-178767Actual
843980.002022-12-207136Budget
2016431223.002023-11-193277Actual
5939211042.002022-10-194374Actual
20197419.272023-11-199018Actual
39103164.592025-04-1989611Actual
7203315767.002022-11-194675Actual
186702.002023-10-199673Actual
36320184.002025-02-177446Actual
21467145.442023-12-2065611Actual
571560.002022-10-198563Budget
6100189.002022-10-197316Actual
2772447383.562024-06-1834711Actual
2473236.002024-04-188473Actual
30498723.002024-09-186565Actual
15982109868.002023-07-203976Actual
2030239.062023-11-1971111Actual
3083584924.002024-09-183477Actual
6439850.002022-10-198017Budget
2880645.442024-07-1978511Actual
22644164.002024-02-178963Actual
34033428.002024-12-199246Actual
4915200.002022-09-198465Budget
17523207.152023-08-198712Actual
2638916051.382024-05-182278Actual
8290174.002022-12-209065Actual
1378111129.002023-05-192075Actual
2120119018.002023-12-2010077Actual
1217454.002022-06-198063Actual
1577111771.002023-07-202075Actual
2437831.612024-03-1884311Actual
392033480.612025-04-1963612Actual
738393.002022-11-198346Actual
1323850.002023-04-198267Budget
3900127.362025-04-1969311Actual
8662512.002022-12-206517Actual
821852.002022-12-208215Actual
24233135.932024-03-188528Actual
2375336.002024-03-186964Actual
353180.002022-08-197673Actual
1712100.002022-06-197436Budget
29045285.472024-07-1978213Actual
499690.002022-09-198516Budget
1648077.362023-07-2089612Actual
1285090.002023-04-198516Budget
17431856.002022-06-196246Actual
371201094.002025-03-197763Actual
32298.002022-07-209618Actual
2688967739.002024-06-181473Actual
878848996.002022-12-203477Actual
268943121.002022-07-201375Actual
8039100.002022-12-208773Budget
30563208.002024-09-187316Actual
19092320.002023-10-196767Actual
368214462.542025-02-1722711Actual
30851201.082024-09-186918Actual
1336980.002023-04-198428Budget
205923840.002022-06-193877Actual
183703341.252023-09-1960511Actual
21178149585.002023-12-201377Actual
2318378284.362024-02-176018Actual
25404148.632024-04-1877311Actual
3714678696.002025-03-191973Actual
840142.002022-05-198517Actual
26059198.002024-05-187636Actual
3315034.422024-11-185468Actual
797730734.002022-12-201473Actual
462557680.002022-09-193973Actual
3003974143.632024-08-1812212Actual
154740.002022-06-198265Budget
71715217.002022-11-199465Actual
2503954.002024-04-186756Actual
6493267.002022-10-197467Actual
290262.002022-07-209446Actual
7377380.002022-11-198046Budget
32024103740.892024-10-185268Actual
28443325510.002024-07-19476Actual
7546280.002022-11-196817Actual
34222434.422024-12-196718Actual
24638106.002024-04-188213Actual
7221400.002022-05-196266Budget
30254363.002024-09-186813Actual
33132510.182024-11-187628Actual
21399149.702023-12-2090311Actual
1307686.002023-04-196866Actual
255975.012024-04-1863612Actual
2081422858.002023-12-203474Actual
2710466980.002024-06-182175Actual
538039.002022-09-198267Actual
29008380.212024-07-1965113Actual
2484253.002024-04-187115Actual
6149110.002022-10-197326Budget
52679604.002022-09-191876Actual
32128153.952024-10-1876211Actual
522294.002022-05-195363Actual
15124667.762023-06-199218Actual
31698108.002024-10-188416Actual
3370730297.002024-12-193473Actual
10123495.002023-02-177713Actual
2836350.002024-07-197146Actual
3258231873.002024-11-183473Actual
12784320500.002023-04-1910165Budget
1259611100.002023-04-196364Budget
351859.002025-01-179646Actual
31168903.972024-09-1862212Actual
6609352.602022-10-196628Actual
2124655.632023-12-208228Actual
1931448.632023-10-1987211Actual
31413221.002024-10-186763Actual
4789480434.002022-09-1910164Actual
313711035161.792024-09-1843713Actual
522360.002022-09-197166Budget
26352393.512024-05-186768Actual
3577200.002022-08-197414Budget
10602156.002023-02-178916Actual
224821358.232024-01-1723711Actual
2119200.002022-06-196528Budget
5886534.002022-10-197764Actual
3642526058.002025-02-1710076Actual
10311277.002023-02-177814Actual
1233320989.352023-03-193378Actual
301318338.152024-08-18100712Actual
18344899.712023-09-1961411Actual
261951320.002024-05-186517Actual
2939613.002024-08-189665Actual
2072344.002023-12-208973Actual
2962138428.002024-08-184076Actual
137688.002023-05-199665Actual
2846100.002022-07-208436Budget
2100219.272022-06-198418Actual
2988212.462024-08-1882211Actual
1443222.042023-05-1980212Actual
17118243.512023-08-196818Actual
34811850.002025-01-176663Actual
3146161909.002024-10-183873Actual
267431004.782024-05-1880213Actual
3675769.912025-02-1773511Actual
2689741665.002024-06-182473Actual
82486.002022-05-197663Actual
35417955.642025-01-178728Actual
4344955.642022-08-198718Actual
12853468.002023-04-198716Actual
35091405.002025-01-177716Actual
588100.002022-05-197436Budget
112793400.002023-03-196363Budget
19006137.002023-10-197466Actual
3829920974.002025-04-192273Actual
1686-81.002022-06-199126Actual
313766939.002024-10-186213Actual
2622578218.002024-05-186067Actual
32704102856.002024-11-183774Actual
9335772.002023-01-178015Actual
360801053.002025-02-176564Actual
3861015142.002025-04-196046Actual
1602056810.002023-07-206067Actual
1230090.002023-03-198468Budget
23389142.252024-02-1766411Actual
15348262.472023-06-1977611Actual
9203253.002023-01-178314Actual
10445380.002023-02-177615Budget
36093811.002025-02-178164Actual
1671835684.002023-08-193274Actual
4503121.002022-09-196813Actual
8993160.002023-01-176713Actual
3401597.002024-12-196846Actual
36031195.002025-02-178173Actual
719419443.002022-11-193275Actual
138848.002022-06-197164Actual
19198320.782023-10-199228Actual
32511401.002024-11-187813Actual
2452125.232024-03-1881112Actual
33724185.002024-12-197373Actual
25501179.492024-04-1890611Actual
39206281.622025-04-1967612Actual
5353380.002022-09-196567Budget
185671144.002023-10-198113Actual
427918866.002022-08-19777Actual
27597301.832024-06-1874311Actual
24761176.002024-04-188514Actual
35299-368.002025-01-179117Actual
113697.002023-03-196973Actual
7613200.002022-11-197467Budget
2093750.002022-06-198018Budget
25267237.452024-04-189028Actual
37743335.942025-03-197868Actual
33621-5504.382024-11-1846713Actual
3684528.422025-02-1769112Actual
1729522.042023-08-1971311Actual
18169328376.902023-09-191228Actual
28393260.002024-07-197756Actual
1320020380.002023-04-195767Actual
11552436.002023-03-196615Actual
1707048.002023-08-198267Actual
872131251.002022-12-206367Actual
2825712584.002024-07-192275Actual
36266126.002025-02-177426Actual
372841071758.002025-03-194674Actual
254765578.522024-04-1857611Actual
34920164870.002025-01-171224Actual
23891133724.002024-03-183775Actual
216582148.002024-01-177663Actual
17195160.182023-08-198968Actual
9868100.002023-01-178467Budget
809312.002022-12-209614Actual
1699234.002022-06-196536Actual
37764181237.792025-03-191378Actual
8927384.422022-12-207768Actual
3506834311.002025-01-173275Actual
23397197.572024-02-1777411Actual
26384280856.312024-05-181578Actual
29152442.002024-08-185463Actual
1969929716.002023-11-1910073Actual
2014218025.002023-11-199467Actual
13306648.062023-04-197618Actual
83028764.002022-12-20875Actual
1799823.002023-09-196966Actual
14617180.002023-06-198773Actual
377228.002025-03-199628Actual
3035975.002024-09-188573Actual
20097722.002023-11-198117Actual
3796471628.692025-03-1913711Actual
3852924298.002025-04-196016Actual
3185816076.002024-10-182076Actual
1206425500.002023-03-195367Budget
882850.002022-12-208218Budget
3111388.002022-07-206667Actual
2587881405.002024-05-182174Actual
1614982.902023-07-207168Actual
2138683.742023-12-2073311Actual
9841200.002023-01-176767Budget
38976151.832025-04-1973211Actual
3728658995.002025-03-196015Actual
1237540.002023-04-198213Budget
30424267.002024-09-188964Actual
33340624.172024-11-1876611Actual
231041039.002024-02-178017Actual
37144101778.002025-03-191573Actual
3224263.212022-07-208918Actual
3856200.002022-08-197616Budget
28899610.342024-07-1980112Actual
33915226452.002024-12-192975Actual
31329696.002024-09-1877613Actual
13596198.002023-05-197673Actual
31189-43.922024-09-1891212Actual
1287100.002022-06-197473Budget
39290711.792025-04-1965213Actual
126199993.002022-06-193773Actual
3331458.212024-11-1885411Actual
414667.002022-05-197765Actual
1025480.002023-02-177373Budget
11792234.002023-03-196736Actual
1862776723.002023-10-192173Actual
49611800.002022-09-196116Budget
1481722.002023-06-196916Actual
2470126036.002024-04-182873Actual
12054750.002023-03-198717Budget
14886223.002023-06-198936Actual
3657842491.272025-02-175768Actual
18328144.382023-09-1977311Actual
27508218259.692024-06-181378Actual
2028193.002022-06-199067Actual
38898237.452025-04-198368Actual
382419443.002022-08-193275Actual
24748195.002024-04-186814Actual
568867.002022-10-196863Actual
3843243918.002025-04-194074Actual
32050202.602024-10-188568Actual
878218468.002022-12-202477Actual
384383578.002025-04-196215Actual
246001432.702024-03-1815712Actual
301115255.112024-08-1818712Actual
21242696.552023-12-207728Actual
1415354083.912023-05-195468Actual
10679322.002023-02-177636Actual
2495363879.002024-04-181226Actual
39016122.042025-04-1990311Actual
347761007.002025-01-176513Actual
10520100.002023-02-178565Budget
10775215.002023-02-177756Actual
11130112431.962023-02-175668Actual
18471335.002022-06-196266Actual
22116638.002024-01-176517Actual
2557915.652024-04-1881212Actual
20983132.002023-12-207836Actual
5915427953.002022-10-19674Actual
1422268.002022-06-199764Actual
27615460.002022-07-206026Actual
6766100.002022-11-197813Budget
24787707.002024-04-187664Actual
393611520.582025-04-1923713Actual
1742424137.382023-08-1934711Actual
202671185344.382023-11-19678Actual
23663116682.002024-03-181573Actual
34818383.002025-01-177463Actual
7154650.002022-11-198065Budget
11583650.002023-03-198715Budget
26859270.002024-06-186863Actual
27610-175.832024-06-1891311Actual
515110400.002022-09-196056Actual
2905836519.482024-07-1952613Actual
34601434.812024-12-1965612Actual
3124645477.142024-09-1831712Actual
40825900.002022-08-195766Budget
2443211.402024-03-1884511Actual
1890330.002023-10-198526Actual
20107371.002023-11-199417Actual
1431831.612023-05-1984411Actual
2383420400.002024-03-185365Actual
891623.812022-12-206968Actual
7571211.002022-11-198517Actual
2589181502.002024-05-183974Actual
1421232539.572023-05-194078Actual
6089280.002022-10-196516Budget
718740919.002022-11-192175Actual
59462380.002022-10-196215Actual
8817200.002022-12-207418Budget
25657-11799.902024-05-179274Actual
22248716.252024-01-178028Actual
37882408.212025-03-1977411Actual
1411298.052023-05-198218Actual
25809309.002024-05-186814Actual
2911456718.102024-07-1935713Actual
2339865.652024-02-1778411Actual
729151.002022-11-198526Actual
360785467.002025-02-176264Actual
28895350.772024-07-1974112Actual
3633511.002025-02-179646Actual
18088208.002023-09-196767Actual
32432401.262024-10-1892213Actual
1336441.992023-04-198228Actual
18517211.402023-09-1990612Actual
36067-519.002025-02-179114Actual
47161080.002022-09-198714Actual
282011053.002024-07-198715Actual
34989783.002025-01-176515Actual
19863124317.002023-11-191575Actual
2722911370.002024-06-186056Actual
1143165.002022-06-196813Actual
14289090.002022-06-19774Actual
2521131912.002024-04-183877Actual
35710118.852025-01-1789112Actual
37383265.002025-03-196616Actual
26747208.272024-05-1884213Actual
6703129.872022-10-198968Actual
458960.002022-09-198563Budget
3205613.212022-07-207618Actual
33227855.032024-11-1880111Actual
25669-10404.002024-05-179278Actual
18357172.042023-09-1980411Actual
752636770.002022-11-193576Actual
497336.002022-09-196916Actual
4603261945.002022-09-19673Actual
3832498.002025-04-197373Actual
205941344.402023-11-1923712Actual
4713200.002022-09-198414Budget
9966455.642023-01-176528Actual
38853182.902025-04-196828Actual
1583420.002023-07-208326Actual
739462.002022-11-199446Actual
90451538.002023-01-176363Actual
22524550.772024-01-1712212Actual
251257068.002024-04-186117Actual
30808360.002024-09-189067Actual
152482991.242023-06-1960211Actual
17944141.002023-09-197446Actual
886061.692022-12-207128Actual
2853471000.002024-07-199967Actual
26485166.722024-05-1890311Actual
31307197.752024-09-1890213Actual
156333930.002023-07-205364Actual
29340328.002024-08-186715Actual
48019510.002022-09-192274Actual
2081857530.002023-12-203974Actual
1266573429.002023-04-193774Actual
17144331.392023-08-196628Actual
37018625.822025-02-1765613Actual
26776738.112024-05-1880613Actual
6175139.002022-10-199226Actual
26967132.002022-07-202275Actual
3919352.892025-04-1994212Actual
3506767518.002025-01-173175Actual
810647.002022-05-196617Actual
8910200.002022-12-206668Budget
242405.002024-03-189628Actual
17573163.002023-09-199413Actual
4053265.002022-08-198056Actual
692456.002022-11-199473Actual
23527160.342024-02-1792112Actual
2348019183.032024-02-1714711Actual
5311655.002022-09-197717Actual
120112804602.002023-03-194376Actual
15372703.002022-06-197665Actual
293517.002022-07-208256Actual
3112712410.562024-09-1832711Actual
32239153.952024-10-1872611Actual
2043511579.702023-11-1960611Actual
6565369.272022-10-196818Actual
16418.002022-06-199616Actual
27494819.282024-06-188768Actual
14762240.002023-06-197465Actual
33116-420.122024-11-189118Actual
2577517402.002024-05-186073Actual
33764309.002024-12-198914Actual
27171736.002022-07-206216Actual
259344056.002024-05-186365Actual
1987520986.002023-11-193375Actual
133381100.002023-04-196228Budget
1955019.002023-10-1997612Actual
2248557466.722024-01-1729711Actual
261341422.002024-05-186366Actual
21931226.002024-01-178116Actual
10860240200.002023-02-1710166Budget
13132104874.002023-04-193176Actual
40771.002022-08-195466Actual
392441843.352025-04-1923712Actual
11858280.002023-03-198146Budget
2539010.332024-04-1894211Actual
3898563.532025-04-1984211Actual
16701533485.002023-08-19474Actual
23736600.002024-03-189214Actual
21635403.002024-01-179013Actual
3455592.252024-12-1984112Actual
32556-283.002024-11-189163Actual
154673288.052023-06-1922712Actual
33173219.272024-11-188468Actual
9384291.002023-01-177365Actual
1862550.002022-06-197266Budget
2842034.002024-07-196966Actual
12929228.002022-05-193273Actual
655216153.002022-10-1910077Actual
10744410.002023-02-178746Actual
251264948.002024-04-186217Actual
174086966.852023-08-198711Actual
3651538829.002025-02-174077Actual
1877270.002023-10-197115Actual
381655411.882025-03-1961613Actual
35333382.002025-01-179067Actual
25888188917.002024-05-183574Actual
1732768.852023-08-1978411Actual
7540820.002022-11-196517Actual
1041825627.002023-02-173874Actual
10828220.002023-02-177366Budget
20745651.002023-12-208114Actual
19368144.382023-10-1987411Actual
32637395.002024-11-188514Actual
1149286.002022-06-197313Actual
1930644.382023-10-1977211Actual
964474.002023-01-176656Actual
26916139.002024-06-186773Actual
302321520.582024-08-1823713Actual
23921-285.002024-03-189116Actual
3022553432.072024-08-1814713Actual
2366815454.002024-03-182273Actual
1360379.002023-05-198473Actual
2268022245.002024-02-176073Actual
27431343.512024-06-188518Actual
32622968.002024-11-186614Actual
1760911.002023-09-199663Actual
8265300.002022-12-207365Actual
36026269.002025-02-177473Actual
37030722.322025-02-1780613Actual
39371300.002022-08-196236Budget
3536468792.002025-01-173977Actual
2509811027.002024-04-18776Actual
5529214285.382022-09-195668Actual
39395475000.002025-05-1842711Actual
29280710.002024-08-186664Actual
15338141.192023-06-1965611Actual
33879547.002024-12-197365Actual
237895054.002024-03-182374Actual
152467.002023-06-1996111Actual
28366208.002024-07-197646Actual
37135925.002025-03-199763Actual
3802310.332025-03-1969212Actual
3460237.002022-08-198163Actual
305101081.002024-09-188065Actual
13805302.002023-05-196516Actual
3933660.902025-04-1982613Actual
12382480.002023-04-198713Budget
193472.002023-10-1996311Actual
1491200.002022-06-198515Budget
325581332.002024-11-189463Actual
1498432.002022-06-199215Actual
861380.002022-12-208466Budget
9314480.002023-01-176515Actual
1007676587.362023-01-171478Actual
145437080.002022-06-196015Actual
235032673.152024-02-1760112Actual
3353344002.072024-11-1812213Actual
11881805.002022-06-196163Actual
1538658400.782023-06-1935711Actual
1702793.002023-08-197117Actual
19370103.952023-10-1990411Actual
30558287.002024-09-186616Actual
99162300.002023-01-176218Budget
578612.002022-10-198273Actual
14180216.242023-05-199068Actual
4805140292.002022-09-192974Actual
10834389.002023-02-177766Actual
2597147217.002024-05-181975Actual
37241330.002025-03-197864Actual
1935550.002022-06-196617Budget
3695411346.002022-08-194374Actual
1297360.002023-04-197146Budget
1429145.442023-05-1984311Actual
14562306.002023-06-199063Actual
12101177.002023-03-197867Actual
3420874852.002024-12-193477Actual
10141313.002023-02-179013Actual
21724180.002024-01-178773Actual
333233090.182024-11-1853611Actual
6571655.642022-10-197318Actual
5218100.002022-09-196766Budget
2549853.952024-04-1885611Actual
345279692.432024-12-1933711Actual
34021357.002024-12-197746Actual
2435123.002022-07-209273Actual
359007992.632025-01-178713Actual
32613-171.002024-11-189173Actual
5298168.002022-09-196717Actual
4508220.002022-09-197313Budget
2767615022.322024-06-1863611Actual
11358650.002023-03-196173Budget
195779491.362023-10-1940712Actual
175506479.002023-09-196213Actual
1721823583.342023-08-192878Actual
311401753.982024-09-1862112Actual
6567107.142022-10-196918Actual
1824381025.322023-09-192178Actual
36378137.002025-02-177366Actual
254802231.652024-04-1863611Actual
37849120.972025-03-1968311Actual
14510713.002023-06-196613Actual
2911556956.702024-07-1937713Actual
3348562513.632024-11-1815712Actual
284068.002024-07-199656Actual
29023106.522024-07-1984113Actual
752323573.002022-11-193276Actual
416630080.002022-08-196017Actual
36324422.002025-02-178046Actual
2682669.002024-06-186913Actual
5949550.002022-10-196515Budget
13357534.422023-04-197728Actual
21659846.002024-01-177763Actual
914740.002023-01-177873Budget
37660200717.002025-03-193577Actual
389691291.212025-04-1962211Actual
111273700.002023-02-175368Budget
517680.002022-09-197856Budget
4745380.002022-09-196664Budget
334587275.432022-07-201378Actual
71252300.002022-11-196165Budget
11598130500.002023-03-195665Budget
14680142.002023-06-198964Actual
214589156.252023-12-2052611Actual
88491100.002022-12-206228Budget
2998621729.892024-08-187711Actual
56429.002022-05-199426Actual
456550.002022-09-197163Budget
25918851.002024-05-188715Actual
2282711.002024-02-179615Actual
3438012.462024-12-1982211Actual
34957484913.002025-01-1710164Actual
2231789233.052024-01-173578Actual
1523780.552023-06-1983111Actual
24319274.172024-03-1880111Actual
216149449.002024-01-176113Actual
384981070.002025-04-199765Actual
186020.002022-06-197166Actual
2511295435.002024-04-183176Actual
347094.002024-12-1996213Actual
23757224.002024-03-187464Actual
39178373.112025-04-1974212Actual
1527975.232023-06-1966311Actual
976216969.002023-01-173376Actual
7693200.002022-11-197418Budget
44585.002022-08-199668Actual
8686650.002022-12-208117Budget
2540382.682024-04-1876311Actual
3932645.112025-04-1969613Actual
25111159582.002024-04-182976Actual
2001392.002023-11-198956Actual
11239338.002023-03-197613Actual
23343140.122024-02-1777211Actual
33026394.002024-11-189417Actual
77801655.662022-11-196168Actual
1638949409.132023-07-2031711Actual
2866520019.642024-07-192078Actual
33210-66408.992024-11-184378Actual
33770102885.002024-12-191224Actual
2796510033.022024-06-1840713Actual
374315.002025-03-199626Actual
2265789533.002024-02-171373Actual
366413313.592025-02-1762111Actual
2334453.952024-02-1778211Actual
2292495.002022-07-208713Actual
30103244431.912024-08-18101612Actual
890676.002022-05-198067Actual
25406155.022024-04-1880311Actual
11801100.002023-03-197436Budget
16037650.002023-07-208167Actual
214443.512022-06-198228Actual
2824827212.002024-07-19775Actual
3845272.002025-04-198215Actual
38276179.002025-04-198463Actual
842036.002022-12-209426Actual
2465115065.002024-04-185363Actual
153013.002023-06-1996311Actual
164953795.512023-07-2018712Actual
32748983.002024-11-186565Actual
1423567.782023-05-1983111Actual
10729380.002023-02-177746Budget
33554632.842024-11-1887213Actual
2467364.002024-04-188263Actual
19281232.682023-10-1981111Actual
323678171.122024-10-1828712Actual
34311008.002022-08-196263Actual
3131529698.302024-09-1860613Actual
27972693.002024-07-196513Actual
362853296.002025-02-176136Actual
170535360.002023-08-196167Actual
1193120302.002023-03-196066Actual
249841488.002024-04-186236Actual
26477223.102024-05-1880311Actual
259755196.002024-05-182375Actual
291371073.002024-08-188113Actual
1097226.002022-05-199768Actual
421346160.002022-08-191227Actual
21489180.552023-12-2092611Actual
5011650.002022-09-196226Budget
3669420229.862025-02-1760311Actual
23268-154.982024-02-179168Actual
2978550.002022-07-207266Budget
3743207.002022-08-199415Actual
12386-256.002023-04-199113Actual
32813225.002024-11-187316Actual
2059827466.162023-11-1931712Actual
11470600.002023-03-196564Actual
335988948.792024-11-188713Actual
23876110901.002024-03-181575Actual
32385201.262024-10-1866113Actual
20789384.002023-12-209264Actual
12163442.002023-03-196618Actual
30017160.342024-08-1867112Actual
8946137.452022-12-209068Actual
7372450.002022-11-197746Actual
13722563.002023-05-198115Actual
169545.002023-08-199656Actual
38862537.452025-04-198128Actual
2891667.782024-07-1965212Actual
1783075521.002023-09-191475Actual
374621014.002025-03-196246Actual
31303132.832024-09-1884213Actual
1793971.002023-09-196746Actual
386730.002022-08-198216Budget
409933.002022-08-196966Actual
5982720.002022-10-198715Actual
31322211.782024-09-1868613Actual
12471205866.002023-04-192973Actual
31869203048.002024-10-183576Actual
3686982.682025-02-1765212Actual
10582280.002023-02-177616Budget
33216707.162024-11-1865111Actual
1147993.002023-03-197164Actual
34726717.052024-12-1974613Actual
30374304.002024-09-186814Actual
7012192.002022-11-197864Actual
29809735363.272024-08-1810168Actual
22135277.002024-01-179017Actual
26366187.452024-05-188468Actual
1176768.002023-03-198326Actual
2151636990.812023-12-2037711Actual
6829454.002022-11-198063Actual
33645585.002024-12-199013Actual
334502647.622024-11-1863612Actual
25813306.002024-05-187414Actual
384341175555.002025-04-194674Actual
2451723.102024-03-1876112Actual
6933650.002022-11-196514Budget
3756133870.002025-03-192476Actual
22231442.002024-01-179418Actual
129621300.002023-04-196246Budget
366077.002025-02-179668Actual
30513241.002024-09-188365Actual
25847307.002024-05-187364Actual
1943627000.002023-10-1999611Actual
116667655.002023-03-192075Actual
4002340.002022-08-197746Actual
38538266.002025-04-197316Actual
7541650.002022-11-196517Budget
638147500.002022-10-199966Actual
18087400.002023-09-196667Actual
81052400.002022-12-206164Budget
214312895.492023-12-2060511Actual
35522107.142025-01-1767211Actual
2180140264.002024-01-171474Actual
26237450.002024-05-187467Actual
1053513118.002023-02-17775Actual
24105558.002024-03-187617Actual
37674404.122025-03-196818Actual
29913448.642024-08-1887311Actual
1346581372.292023-04-193578Actual
34221825.342024-12-196618Actual
28416343.002024-07-196566Actual
2772188935.392024-06-1831711Actual
35714129.482025-01-1794112Actual
3062897.002024-09-188536Actual
26467134.802024-05-1866311Actual
92292300.002023-01-176264Budget
3937912555.002025-05-189373Actual
2403120443.002024-03-185266Actual
1101919393.002023-02-173377Actual
1952732.672023-10-1966612Actual
2342450.762024-02-1777511Actual
28591444753.312024-07-191228Actual
2910213806.772024-07-1919713Actual
32342134.802024-10-1885612Actual
3225615265.942024-10-1894611Actual
2429382476.862024-03-183178Actual
3548937788.702025-01-1760111Actual
810329120.002022-12-206064Actual
227094397.002024-02-176114Actual
1023075688.002023-02-173573Actual
3990105.002022-08-196746Actual
276650.002022-05-198064Budget
224887810.482024-01-1733711Actual
323651861.432024-10-1823712Actual
5095527.002022-09-198736Actual
17072142.002023-08-198467Actual
2149928102.352023-12-2013711Actual
1852235000.002023-09-1999612Actual
1803519018.002023-09-192876Actual
2011545926.002023-11-196067Actual
79095613.002022-12-205263Actual
3719410399.002025-03-196114Actual
800870.002022-12-206673Budget
916945100.002023-01-176014Budget
1728490.122023-08-1992211Actual
31598743.002024-10-187615Actual
1892830.002023-10-198236Actual
1710749940.002023-08-193977Actual
41498239.002022-08-192276Actual
384658990.002025-04-195365Actual
211322789.382022-06-196028Actual
22914179.002024-02-178916Actual
3476428094.762024-12-1934713Actual
2399522.002024-03-188246Actual
4378100.002022-08-197828Budget
2164355620.002024-01-175663Actual
2147115.652023-12-2069611Actual
28107444.002024-07-198414Actual
3338313262.712024-11-1840711Actual
5189200.002022-09-198756Budget
7557850.002022-11-197717Budget
19715570.002023-11-198114Actual
2615066.002024-05-188366Actual
13083220.002023-04-197366Budget
3022813806.772024-08-1819713Actual
84221209727.002022-12-201036Actual
34781150.002025-01-177113Actual
32900265.002024-11-188146Actual
14920179.002023-06-196556Actual
8627374699.002022-12-2010166Actual
2209339785.002024-01-171976Actual
17130264.722023-08-198418Actual
1508524008.002023-06-192477Actual
30313328799.002024-09-18473Actual
511680.002022-09-196846Budget
1502384.002023-06-198217Actual
872200.002022-05-196867Budget
25447640.132024-04-1861511Actual
14295134.802023-05-1990311Actual
10509650.002023-02-178065Budget
2430517494.702024-03-1860111Actual
3731824972.002025-03-195765Actual
394624.002022-08-196936Actual
22890-47920.002024-02-174375Actual
17203724758.522023-08-1910168Actual
7799604.002022-05-191876Actual
3371518113.002024-12-196073Actual
3713415.002025-03-199663Actual
1736611.402023-08-1994511Actual
315229500.002022-07-209967Actual
5445400.002022-09-197318Budget
38806230568.002025-04-192977Actual
245401.822024-03-1869212Actual
2986380.002022-07-207766Budget
194190.002022-06-197117Actual
37445333.002025-03-197636Actual
11871600.002022-06-196163Budget
4769480.002022-09-198164Budget
3641635580.002025-02-173376Actual
37644135952.002025-03-191377Actual
2560523.102024-04-1873612Actual
15575341899.002023-07-204673Actual

Generated 2025-06-18 12:49:32.757 UTC