[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2215   SKIP 2023   

35171 items

NOTE: Only 1000 elements of total 35171 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002024-06-186066Actual
204849578.602023-11-1932711Actual
2016862433.002023-11-193777Actual
29356284.002024-08-188915Actual
35752715.672025-01-1765612Actual
287681139.082024-07-1962411Actual
4430220.002022-08-197368Budget
1740327000.002023-08-1999611Actual
3222347.572024-10-1894511Actual
3023935087.872024-08-1834713Actual
1803828621.002023-09-193276Actual
14767359.002023-06-198165Actual
31929280.002024-10-188467Actual
8538148.002022-12-207456Actual
26578457.002024-05-1897611Actual
33009154.002024-11-187117Actual
288930.002022-07-208246Budget
97563436.002023-01-172376Actual
1631244.382023-07-2065511Actual
19220620.792023-10-197768Actual
15894-158.002023-07-209146Actual
100055.002023-01-179628Actual
20716222.002023-12-208073Actual
34333-168968.612024-12-194378Actual
1159410600.002023-03-195365Budget
1121616822.612023-02-1710078Actual
25181297.002024-04-189067Actual
365814820.872025-02-176268Actual
15066392.002023-06-199267Actual
11951587.002023-03-197266Actual
3172888.002024-10-188926Actual
828050.002022-12-208265Budget
3336454161.342024-11-1814711Actual
30733151877.002024-09-182176Actual
116882000.002023-03-196116Budget
12965200.002023-04-196646Budget
2665326.292024-05-1873612Actual
26565245.442024-05-1880611Actual
14644168.002023-06-198514Actual
1358042540.002023-05-194073Actual
4246215.002022-08-197467Actual
38682132.002025-04-197866Actual
12387426.002023-04-199213Actual
8267215.002022-12-207465Actual
21337174.172023-12-2081111Actual
14497890.142023-05-1934712Actual
348084559.002025-01-176263Actual
12950550.002023-04-198736Budget
231014300.002022-07-206063Budget
31041197.572024-09-1890311Actual
23850230.002024-03-187465Actual
3855100.002022-08-197416Budget
21939-181.002024-01-179116Actual
16661339.002023-08-199414Actual
13221489.002023-04-197267Actual
36562608.672025-02-178128Actual
2708936904.002024-06-189465Actual
3272784.002024-11-188215Actual
22871120869.002024-02-171575Actual
33668301.002024-12-197463Actual
32859363.382022-07-205768Actual
5192133.002022-09-199056Actual
11450135562.002023-03-191224Actual
1953323.102023-10-1973612Actual
359091534.612025-01-1723713Actual
27797364.602024-06-1866612Actual
1884218831.002023-10-192475Actual
1709300.002022-06-197336Budget
1508310603.002023-06-192277Actual
32675396.002024-11-189064Actual
33662305.002024-12-196763Actual
3671303211.002022-08-19674Actual
13354298.062023-04-197628Actual
287412134.842024-07-1962311Actual
2817677407.002024-07-193974Actual
5081200.002022-09-197836Budget
3486519665.002025-01-176073Actual
12024200.002023-03-196717Budget
3853251.002022-08-197316Actual
2449942101.542024-03-1837711Actual
508734.002022-09-198236Actual
3118736.932024-09-1889212Actual
29253963.002024-08-187614Actual
21776284.002024-01-177464Actual
15690184500.002023-07-203774Actual
1839226.292023-09-1990511Actual
2882521299.032024-07-1960611Actual
6944514.002022-11-197314Actual
16621124.002023-08-197873Actual
38192945.002022-08-192375Actual
46055238.002022-09-19873Actual
44112376.882022-08-196168Actual
280631168.002024-07-196273Actual
9203253.002023-01-178314Actual
109493300.002023-02-176167Budget
263621046.562024-05-188068Actual
3718472.002025-03-198573Actual
30314560600.002024-09-18673Actual
18854378712.002023-10-194375Actual
302164.002024-08-1896613Actual
33080228168.002024-11-182977Actual
2378613126.002024-03-182074Actual
2532889625.482024-04-183478Actual
15614194.002023-07-207414Actual
24796468.002024-04-188764Actual
30389319.002024-09-188914Actual
3642678982.002025-02-176017Actual
18978186.002023-10-198056Actual
10520100.002023-02-178565Budget
368644.002025-02-1796112Actual
109452857.002023-02-175767Actual
24343182.682024-03-1874211Actual
199109.002023-11-199616Actual
35526146.512025-01-1773211Actual
19124199481.002023-10-191577Actual
8947-108.012022-12-209168Actual
29421107121.002024-08-183775Actual
83112945.002022-12-202375Actual
4194850.002022-08-198017Budget
764398000.002022-11-1910167Budget
527721794.002022-09-193276Actual
340690.002022-08-198513Budget
31050260.342024-09-1866411Actual
28603546.552024-07-197628Actual
93689200.002023-01-176365Budget
29726205.632024-08-187118Actual
36536551.092025-02-178318Actual
22733290.002024-02-179414Actual
1391524.002022-06-197264Actual
163445266.812023-07-2063611Actual
28570342.002024-07-196818Actual
492549548.002022-09-199465Actual
21033121.002023-12-207656Actual
20112148.002023-11-195467Actual
180240.002022-06-197156Budget
17600237.002023-09-198363Actual
33272120.972024-11-1866311Actual
913630.002023-01-177173Budget
2412239169.002024-03-185267Actual
325911733.002024-11-186173Actual
19841623.002023-11-198065Actual
1329973.812023-04-196918Actual
145481205.002023-06-197263Actual
38440596.002025-04-196615Actual
2107328.362022-06-199018Actual
1641626.292023-07-2081112Actual
3102745.442024-09-1871311Actual
6109100.002022-10-197816Budget
265885255.112024-05-1818711Actual
20617120.002023-12-206913Actual
3830734853.002025-04-193473Actual
973080.002023-01-178566Budget
760880.002022-11-197167Budget
2643200.002022-07-206765Budget
650540.002022-10-198267Budget
206563458.002023-12-207663Actual
1163750.002023-03-198265Budget
28443325510.002024-07-19476Actual
34431115.652024-12-1978411Actual
1403025900.002023-05-195367Actual
31158575.242024-09-1887112Actual
445740494.262022-08-199468Actual
1805785.002023-09-197117Actual
31412410.002024-10-186663Actual
2241353.952024-01-1768411Actual
24687519570.002024-04-18473Actual
288718338.152024-07-1928711Actual
27036391.002024-06-186715Actual
2434455.022024-03-1876211Actual
20083100.002022-06-197667Budget
2240539.062024-01-1794311Actual
355434.002025-01-1796211Actual
30671106.002024-09-187456Actual
84731404.002022-12-206146Actual
2476927627.002024-04-181224Actual
111825512.162022-05-193278Actual
34832509.002025-01-179263Actual
44961500.002022-09-196213Budget
1566321957.002022-06-1910165Actual
2660200.002022-07-207865Budget
2602943.002024-05-187326Actual
3068047.002024-09-188556Actual
29524248.002024-08-188146Actual
8136480.002022-12-208164Budget
34660401.262024-12-1965113Actual
2258024793.772024-01-1735712Actual
343342018750.242024-12-194678Actual
389402848.682025-04-1961111Actual
4669200.002022-09-198773Budget
17613770078.002023-09-19473Actual
15057643.002023-06-198167Actual
1211750.002022-06-197663Budget
37715243.512025-03-198528Actual
19073990.002023-10-198717Actual
191523795.002022-06-193276Actual
377381438.992025-03-197268Actual
32636448.002024-11-188414Actual
30422248.002024-09-188564Actual
32246298.642024-10-1881611Actual
13378208.662023-04-199428Actual
3795827000.002025-03-1999611Actual
312375255.112024-09-1818712Actual
8905750.002022-12-206268Budget
2515248533.002024-04-185267Actual
3535526058.002025-01-172877Actual
30738244980.002024-09-182976Actual
255942342.292024-04-1860612Actual
3792826719.342025-03-1960611Actual
5190234.002022-09-198756Actual
5955192.002022-10-196815Actual
22958202.002024-02-177436Actual
2577517402.002024-05-186073Actual
3927636.342025-04-1982113Actual
3220984.802024-10-1876511Actual
1538261362.542023-06-1931711Actual
9209604.002022-05-191877Actual
8223100.002022-12-208515Budget
1354990.002022-06-198714Actual
242427107.272024-03-185468Actual
37092349.002025-03-198513Actual
55736.002022-05-198526Actual
2202689.002024-01-176556Actual
23113-235.002024-02-179117Actual
15777159090.002023-07-202975Actual
37417103.002025-03-197626Actual
31343224.002024-09-1897613Actual
289401721.002024-07-1952612Actual
2199196.542022-06-197868Actual
720031811.002022-11-193975Actual
93573800.002023-01-175265Budget
39138817472.952025-04-1946711Actual
1338127600.002023-04-195268Budget
182033905.702023-09-196268Actual
39311418.802025-04-1992213Actual
35878790.742025-01-1774613Actual
5178289.002022-09-198056Actual
11839100.002023-03-196746Budget
2538548.632024-04-1887211Actual
1920935662.352023-10-196368Actual
12922117.002023-04-196836Actual
2413450.002024-03-186967Actual
2826554118.002024-07-193475Actual
4978100.002022-09-197416Budget
358628425.972025-01-1753613Actual
3797310390.312025-03-1924711Actual
76163200.002022-11-197667Budget
6700119.272022-10-198568Actual
26211256.002024-05-188517Actual
12716378.002023-04-199215Actual
101811000.002023-02-177663Budget
352881296.002025-01-177717Actual
22138340.002024-01-179417Actual
2384632.002024-03-186965Actual
22722940.002024-02-178014Actual
13093480.002023-04-198066Budget
2880645.442024-07-1978511Actual
2831834.002024-07-198326Actual
2739127.002022-07-207816Actual
114271049.002023-03-197714Actual
1305553802.002023-04-195466Actual
164264.002023-07-2096112Actual
2399677.002024-03-188346Actual
27876134.592024-06-1892113Actual
326205111.002024-11-186214Actual
7201539.002022-05-196166Actual
18363144.382023-09-1987411Actual
766923128.002022-11-194077Actual
248355119.002024-04-186115Actual
23860608.002024-03-188765Actual
1073630.002023-02-178246Budget
3506212711.002025-01-172275Actual
19804809.002023-11-197715Actual
901440.002023-01-178213Budget
30219116573.602024-08-18101613Actual
1223680.002023-03-198328Budget
2846100.002022-07-208436Budget
1716832613.812023-08-195368Actual
2438160.332024-03-1889311Actual
21298143364.362023-12-201378Actual
153284.002023-06-1996411Actual
14861148.002023-06-199226Actual
1451378.002023-06-196913Actual
288019.272024-07-1971511Actual
6361380.002022-10-198066Actual
30467265.002024-09-186815Actual
29850673.112024-08-1877111Actual
17129314.722023-08-198318Actual
28613188.962024-07-198928Actual
204783223.162023-11-1922711Actual
7627191.002022-11-198367Actual
65564146.612022-10-196118Actual
870217.002022-05-196767Actual
33042152.002024-11-187167Actual
15104713.222023-06-196618Actual
28762-112.002024-07-1991311Actual
31646294.002022-05-193174Actual
28791120.972024-07-1994411Actual
1831411.402023-09-1994211Actual
354305549.672025-01-176168Actual
43102300.002022-08-196218Budget
27144335.002024-06-189016Actual
1811722716.002023-09-19877Actual
3067280.002022-07-207817Budget
260757.002022-07-208215Actual
36100.002022-08-195464Budget
15151-148.922023-06-199128Actual
12750674.002023-04-197265Actual
385160.002022-08-197116Budget
194081248.652023-10-1962611Actual
2183100.002022-06-196768Budget
28187269.002024-07-196815Actual
10633200.002023-02-177726Budget
17797443.002023-09-196565Actual
235413.952024-02-1769612Actual
2554125.232024-04-1866112Actual
2342216.002022-07-208163Actual
2947430.002024-08-188526Actual
454713020.002022-09-196063Actual
11292100.002023-03-197263Budget
7869390.002022-12-206613Actual
10468313.002023-02-179215Actual
2133022.042023-12-2071111Actual
13830668.002023-05-196126Actual
7165630.002022-11-198765Actual
32432401.262024-10-1892213Actual
24677900.002024-04-188763Actual
23663116682.002024-03-181573Actual
1214018991.002023-03-192477Actual
3361710222.492024-11-1838713Actual
342461418.002022-08-195663Actual
23903176.002024-03-186716Actual
36099235.002025-02-178964Actual
260492465.002024-05-186136Actual
3893345062.532025-04-193878Actual
1538658400.782023-06-1935711Actual
2416512485.002024-03-181877Actual
3332210.182022-07-209068Actual
2345120.972024-02-1769611Actual
28205509.002024-07-199215Actual
568867.002022-10-196863Actual
1621868.852023-07-2084111Actual
5055978385.002022-09-191136Actual
127972945.002023-04-192375Actual
18319106.082023-09-1965311Actual
3880176723.002025-04-192177Actual
1397563635.002023-05-191376Actual
1913452961.002023-10-193177Actual
269375.002024-06-189673Actual
16906197.002023-08-196546Actual
22329125.232024-01-1766111Actual
218850.002022-06-197168Budget
11039423.822023-02-176718Actual
7212380.002022-11-196516Budget
29029213.542024-07-1992113Actual
3089198273.002022-07-201227Actual
6512100.002022-10-198567Budget
464414.002022-09-197173Actual
3281253.002024-11-187116Actual
708170.002022-11-197115Actual
286551308099.702024-07-1910168Actual
1903212485.002023-10-191876Actual
1160380.002022-06-198113Budget
16090663.212023-07-207418Actual
163959699.882023-07-2038711Actual
558926989.462022-09-19778Actual
2832345.002022-07-207636Actual
3068274.002022-07-207817Actual
100191200.002023-01-176168Budget
798260133.002022-12-202173Actual
1954950.002022-06-198017Budget
2620892.002024-05-188217Actual
1167514545.002023-03-193375Actual
163388.002022-06-198516Actual
3402694.002024-12-198346Actual
9980372.302023-01-177628Actual
33861293.002024-12-199415Actual
8145140.002022-12-208564Actual
32826495.002024-11-189016Actual
2778335.872024-06-1890212Actual
8435100.002022-12-206736Budget
14609169.002023-06-197773Actual
33641293.002024-12-198413Actual
3244864.412024-10-1871613Actual
2164211.692022-06-195468Actual
177483.002022-06-198446Actual
31801291.002024-10-188056Actual
9801637.002023-01-178117Actual
17557603.002023-09-197313Actual
1438339488.732023-05-1935711Actual
3717090.002025-03-196773Actual
2981250656.572024-08-18778Actual
7372450.002022-11-197746Actual
16345166.722023-07-2065611Actual
3893671685.242025-04-194378Actual
2298038.002024-02-176846Actual
15541243.002023-07-209063Actual
2491623045.002024-04-183275Actual
2389826522.002024-03-186016Actual
44101300.002022-08-196168Budget
28633138.962024-07-197168Actual
2828313.002022-07-207336Actual
918555.002023-01-177114Actual
1913526886.002023-10-193277Actual
1542932.672023-06-1965612Actual
3295146.002024-11-187166Actual
26357523.822024-05-187368Actual
38178881.972025-03-1977613Actual
1993371.002023-11-198926Actual
16992393489.002023-08-19676Actual
6249207.002022-10-197646Actual
353832110.212025-01-178018Actual
17715157.002023-09-197864Actual
22454369.912024-01-1780611Actual
3569627.362025-01-1769112Actual
513273.002022-05-199016Actual
22793115195.002024-02-173574Actual
5729271633.002022-10-19673Actual
5642531.002022-10-198013Actual
3841023188.002025-04-19774Actual
20233121589.712023-11-195668Actual
2014564000.002023-11-199967Actual
313597152.262024-09-1824713Actual
390483741.252025-04-1960511Actual
3810335223.762025-03-1939712Actual
1796643.002023-09-196856Actual
190279905.002023-10-19776Actual
22810290.002024-02-177315Actual
440012848.292022-08-195268Actual
1793131.002022-06-196556Actual
314429742.002024-10-18873Actual
361822084.002025-02-177665Actual
3066743.002024-09-186856Actual
18950236.002023-10-197746Actual
24046166.002024-03-187366Actual
151701211.712023-06-197268Actual
334758.002024-11-1896612Actual
1362947.002023-05-198214Actual
1617453546.022023-07-20778Actual
1499010817.002023-06-192276Actual
2588120.002022-07-206815Actual
2149928102.352023-12-2013711Actual
3681461632.762025-02-1713711Actual
106191.992022-05-196868Actual
2648852.892024-05-1894311Actual
1100412591.002023-02-17877Actual
1133911652.002023-03-192273Actual
313881802.002024-10-188013Actual
8701266.002022-12-209417Actual
341268024.002024-12-196217Actual
3768.002022-05-199615Actual
10281127.002023-02-179273Actual
28502215095.002024-07-195667Actual
8601380.002022-12-207766Budget
3894662.462025-04-1969111Actual
30613225.002024-09-186636Actual
172879733.922023-08-1960311Actual
3776241656.402025-03-19778Actual
2538127.002022-07-208964Actual
34697215.292024-12-1978213Actual
4467117782.062022-08-191378Actual
1292434.002023-04-196936Actual
34000144.002024-12-198336Actual
8976109974.342022-12-203778Actual
2914993119.002024-08-181223Actual
7143300.002022-11-197365Budget
13728236.002023-05-198915Actual
2595912.002024-05-189665Actual
2548380.552024-04-1867611Actual
20134160.002023-11-198367Actual
1301765.002023-04-196856Actual
87995134.512022-12-206118Actual
2557618.842024-04-1877212Actual
265431.002024-05-1896511Actual
4360508.672022-08-196528Actual
3580212397.802025-01-1738712Actual
204634.002023-11-1996611Actual
307981004.002024-09-187767Actual
23531111.402024-02-1753612Actual
1520874910.052023-06-193178Actual
380327.142025-03-1982212Actual
347487503.152024-12-198713Actual
1374970.002023-05-197165Actual
16127125.332023-07-208528Actual
1604280.002022-06-196616Budget
2090522025.002023-12-203375Actual
15740413.002023-07-207265Actual
1213014239.002023-03-19877Actual
255835.012024-04-1885212Actual
29027159.152024-07-1990113Actual
35102-262.002025-01-179116Actual
9936200.002023-01-177818Budget
11706280.002023-03-197616Budget
187062757.002023-10-196264Actual
2394535.002022-07-206173Actual
2546170.972024-04-1881511Actual
34298819.282024-12-198768Actual
1788630.002023-09-196826Actual
5444496.542022-09-197318Actual
20046159.002023-11-198966Actual
2784568698.852024-06-1837712Actual
1247956032.002023-04-193973Actual
33139172.302024-11-188428Actual
2868042889.762024-07-194078Actual
3012537986.572024-08-1837712Actual
9402168.002023-01-178465Actual
2892110.332024-07-1971212Actual
3011977380.922024-08-1829712Actual
1373534262.002023-05-195265Actual
22227245.032024-01-178918Actual
9972160.182023-01-176828Actual
33568569.682024-11-1865613Actual
36687299.702025-02-1787211Actual
3308244033.002024-11-183277Actual
38495577.002025-04-199265Actual
15570218045.002023-07-203773Actual
2627436827.002024-05-183277Actual
1700831512.002023-08-193276Actual
7962151.002022-12-208963Actual
1139972.002023-03-199273Actual
669198.002022-05-196556Actual
2191284.422022-06-197368Actual
80336600.002022-05-196017Budget
32165100.762024-10-1889311Actual
316645301.002024-10-182375Actual
37771232.002022-08-197665Actual
15358201.832023-06-1990611Actual
1597724969.002023-07-203376Actual
3468356037.382024-12-1912213Actual
28956300.762024-07-1973612Actual
10731100.002023-02-177846Budget
2613200.002022-07-208515Budget
6830280.002022-11-198163Budget
42242700.002022-08-196167Budget
8970148737.192022-12-202978Actual
1238099.002023-04-198513Actual
1076357.002023-02-176756Actual
37501202.002025-03-198156Actual
23355143.312024-02-1792211Actual
18822-264.002023-10-199165Actual
17781144.002023-09-198915Actual
32728293.002024-11-188315Actual
27914748.632024-06-1865613Actual
279556875.062024-06-1828713Actual
30239507.002022-07-202076Actual
107081900.002023-02-176146Budget
1617250.002022-06-197616Actual
15707328.002023-07-207415Actual
9933380.002023-01-177618Budget
228769272.002024-02-172275Actual
27232139.002024-06-186556Actual
29529347.002024-08-188746Actual
136096.002022-06-199414Actual
3331137.452022-07-208968Actual
19270143.312023-10-1966111Actual
3797565700.922025-03-1929711Actual
1208830.002023-03-196967Actual
38449301.002025-04-197815Actual
4126380.002022-08-198766Budget
1685862.002023-08-197326Actual
1233860155.232023-03-193978Actual
23201240.482024-02-178418Actual
2289217999.002024-02-1710075Actual
26161205288.002024-05-1810166Actual
3032024696.002024-09-181873Actual
25724959.002024-05-187263Actual
37169170.002025-03-196673Actual
2317322545.002024-02-173377Actual
5399814129.002022-09-19477Actual
27559304936.232024-06-1812211Actual
139412372.002023-05-196166Actual
29736425.332024-08-188418Actual
2139897.572023-12-2089311Actual
3533633966.002025-01-179467Actual
2117719177.002023-12-20877Actual
5180200.002022-09-198156Budget
3857293.002022-08-197616Actual
33926820976.002024-12-194675Actual
20140-159.002023-11-199167Actual
20664177.002023-12-208563Actual
270419933.002022-07-203475Actual
367487481.752025-02-1760511Actual
379877837.082025-03-19100711Actual
11252100.002023-03-198413Budget
15661288.002023-07-209064Actual
3131213090.972024-09-1853613Actual
1780125.002022-06-198946Actual
42411400.002022-08-197267Budget
30808360.002024-09-189067Actual
3260994.002024-11-188573Actual
592550.002022-05-197736Budget
108490.002022-05-198368Budget
334411874.032022-07-20878Actual
15395215.662023-06-1961112Actual
66563925.402022-10-195768Actual
22247191.992024-01-177828Actual
2516200.002022-05-196364Budget
363638399.002025-02-175366Actual
28598266.242024-07-196828Actual
13021110.002023-04-197356Budget
307356184.002024-09-182376Actual
143743288.052023-05-1922711Actual
1078560.002023-02-178356Budget
321181509.302024-10-1861211Actual
17724278.002023-09-199064Actual
155772024.002023-07-206173Actual
22824-232.002024-02-179115Actual
387018128.002025-04-19876Actual
18371377.362023-09-1961511Actual
5643550.002022-10-198013Budget
19286335.872023-10-1987111Actual
640121794.002022-10-193276Actual
848533.002022-12-206946Actual
3832882.002025-04-197873Actual
14591249660.002023-06-193773Actual
1265311305.002023-04-192074Actual
167752839.002023-08-197665Actual
28219638.002024-07-196665Actual
27867224.062024-06-1881113Actual
2608767.002024-05-187846Actual
390741.002025-04-1996511Actual
452990.002022-09-198513Actual
112761775.002023-03-196163Actual
1865380.002023-10-197373Actual
143911909.312023-05-1960112Actual
1336530.002023-04-198228Budget
16925228.002023-08-199046Actual
5892480.002022-10-198164Budget
189649443.002023-10-196056Actual
35933205.002025-02-177113Actual
136464882.002023-05-196164Actual
13169210.002023-04-197817Actual
4845924.002022-09-198015Actual
15666409.002023-07-209764Actual
364811170.002025-02-178767Actual
24140777.002024-03-187767Actual
35187960.002025-01-176156Actual
2831277.002024-07-197626Actual
30552689921.002024-09-184675Actual
15329.002022-05-196873Actual
3590163532.262025-01-1713713Actual
3573456.082025-01-1783212Actual
22009318.002024-01-177746Actual
6630385.942022-10-198128Actual
391510.002022-08-198226Budget
3880214978.002025-04-192277Actual
19779190314.002023-11-192974Actual
1991147133.002023-11-191226Actual
10048764.732023-01-178068Actual
335517318.072022-07-202878Actual
388484840.572025-04-196128Actual
1582137.002023-07-206626Actual
15860315.002023-07-208136Actual
20966128.002023-12-209226Actual
683680.002022-11-198463Budget
16727334357.002023-08-194674Actual
3662-162.002022-08-199164Actual
197451465.002023-11-197664Actual
16851797.002023-08-196226Actual
4706650.002022-09-198114Budget
2577056614.002024-05-184073Actual
7903287.002022-12-209013Actual
2041457.142023-11-1976511Actual
19633182.002023-11-198463Actual
9977305.632023-01-177328Actual
62321000.002022-10-196246Budget
226970.002022-07-207113Budget
2410111.002022-07-207473Actual
30257686.002024-09-187313Actual
8585168.002022-12-206766Actual
579234.002022-10-198573Actual
23767585.002024-03-188764Actual
36971745.132025-02-1780113Actual
1966335324.002023-11-193373Actual
353691.002022-05-197715Actual
2576449870.002024-05-183373Actual
1866337.002023-10-198573Actual
393831522.902025-05-188575Actual
631140.002022-10-198556Actual
30211632.842024-08-1887613Actual
31260994.252024-09-1862113Actual
2468920886.002024-04-18773Actual
5227153.002022-09-197366Actual
16035265.002023-07-207867Actual
2954070.002024-08-186756Actual
3500295.002025-01-178215Actual
2451841.192024-03-1877112Actual
2056344.382023-11-1974612Actual
3694479570.332025-02-1729712Actual
968762964.002023-01-175666Actual
30776348.002024-09-189417Actual
27818378.432024-06-1892612Actual
28223106.002024-07-197165Actual
735015600.002022-11-196046Budget
1063562.002023-02-177826Actual
8955658843.662022-12-20478Actual
609932.002022-10-197116Actual
2805092139.002024-07-193173Actual
6010535.002022-10-196665Actual
24631702.002024-04-187313Actual
2000168.002023-11-197356Actual
17316807.162023-08-1962411Actual
3612134049.002025-02-172474Actual
19840161.002023-11-197865Actual
34488293.322024-12-1973611Actual
17816187.002023-09-198965Actual
15882137.002023-07-207646Actual
3334532.672024-11-1882611Actual
2077251.002023-12-207164Actual
17089128053.002023-08-191477Actual
2519739785.002024-04-181977Actual
75964127.002022-11-196367Actual
3732769.002025-03-196965Actual
27433348.062024-06-188918Actual
19227125.332023-10-198568Actual
166166.002022-06-197326Actual
350027972.002022-08-193373Actual
27332426.002024-06-187817Actual
3893829686.482025-04-1910078Actual
119223.002023-03-199656Actual
1771839.002023-09-198264Actual
8754148.002022-12-208467Actual
249324240.002022-07-206064Actual
10614975.002023-02-176226Actual
33940520.002024-12-197716Actual
2648049.702024-05-1883311Actual
3005920.972024-08-1885212Actual
202784739.052023-11-192378Actual
18134176708.002023-09-193577Actual
915424.002023-01-178373Actual
2042028.422023-11-1983511Actual
7483397.002022-11-198066Actual
800675.002022-12-206573Actual
17704474.002023-09-196564Actual
129329.002022-06-197873Actual
447010395.212022-08-191878Actual
2556710.332024-04-1865212Actual
220309.002024-01-176956Actual
943113715.002023-01-172875Actual
12110200.002023-03-198367Budget
18220210.182023-09-198368Actual
158112800.002022-06-192875Actual
26771329.332024-05-1873613Actual
1907911.002023-10-199617Actual
21241387.452023-12-207628Actual
13255489125.002023-04-1910167Actual
248636058.002022-07-201224Actual
38650336.002025-04-198056Actual
2435123.102024-03-1884211Actual
512177.002022-05-198916Actual
6210380.002022-10-198136Budget
242090.002022-07-208173Budget
3870110.002022-08-198416Actual
3405100.002022-08-198413Budget
159887090.002023-07-206117Actual
108144805.002023-02-176366Actual
1528459.272023-06-1973311Actual
247732114.002024-04-185764Actual
226812739.002024-02-176173Actual
350001488.002025-01-178015Actual
24778354.002024-04-186564Actual
33118438.972024-11-189418Actual
561416657.452022-09-1910078Actual
1119811225.532023-02-172078Actual
24272105472.742024-03-189468Actual
865222906.002022-12-204076Actual
26540-25.842024-05-1891511Actual
32460113.532024-10-1885613Actual
32818636.002024-11-188016Actual
1510779.872023-06-196918Actual
11810550.002023-03-198036Budget
8398200.002022-12-207726Budget
31384392.002024-10-187413Actual
38540288.002025-04-197616Actual
306867.002024-09-189656Actual
7603264.002022-11-196767Actual
18096691.002023-09-197767Actual
19226131.392023-10-198468Actual
1675511.002023-08-199615Actual
273812638.002024-06-189767Actual
34535693670.482024-12-1946711Actual
4567104.002022-09-197263Actual
228344100.002024-02-176165Actual
38192209.002025-03-1997613Actual
3717250.002022-08-197415Actual
18016328.002023-09-199266Actual
4439480.002022-08-198068Budget
5391-142.002022-09-199167Actual
218731.382022-06-197168Actual
36189174.002025-02-178465Actual
3488294.002025-01-178373Actual
100665.002023-01-179668Actual
26283324852.002024-05-184377Actual
211114810.002023-12-206217Actual
14362126036.092023-05-19101611Actual
32053320.782024-10-189068Actual
38268359.002025-04-197463Actual
348221047.002025-01-178063Actual
31844462.002024-10-189266Actual
12175200.002023-03-197418Budget
508840.002022-09-198236Budget
15649313.002023-07-207464Actual
20629298.002023-12-208513Actual
91064811.002023-01-172373Actual
3463547408.032024-12-1915712Actual
345984258.292024-12-1961612Actual
7628200.002022-11-198367Budget
7716-230.732022-11-199118Actual
3920989.062025-04-1971612Actual
2634227939.482024-05-185268Actual
2017046494.002023-11-193977Actual
2339153.952024-02-1768411Actual
17121513.212023-08-197318Actual
11816137.002023-03-198336Actual
89340.002022-05-198267Budget
279841104.002024-07-198113Actual
988520371.002023-01-17777Actual
335091625.842024-11-1862113Actual
3816119584.072025-03-1952613Actual
15285149.702023-06-1974311Actual
51081264.002022-09-196246Actual
21938226.002024-01-179016Actual
30754915.002024-09-186517Actual
33594133344.092024-11-18101613Actual
1730046.502023-08-1978311Actual
11069750.002023-02-178718Budget
905628.002023-01-177163Actual
37471185.002025-03-197646Actual
175377996.652023-08-1932712Actual
256679566.002024-05-179377Actual
212221501.112023-12-208718Actual
3024131901.852024-08-1837713Actual
3427335086.582024-12-195368Actual
13597356.002023-05-197773Actual
15034345961.002023-06-191227Actual
884616600.002022-12-206028Budget
205395.012023-11-1983212Actual
4762550.002022-09-197764Budget
38239107.002025-04-198213Actual
14772540.002023-06-198765Actual
1857100.002022-06-196866Budget
2356235000.002024-02-1799612Actual
23043151.002024-02-177466Actual
28072.002022-07-209626Actual
292461326.002024-08-186614Actual
2192220.002022-06-197368Budget
20316226.302023-11-1990111Actual
23825608.002024-03-188715Actual
2065162.002023-12-206963Actual
3074959803.002024-09-184676Actual
31431361.002024-10-189063Actual
36239174.002025-02-177416Actual
3601158875.002025-02-173873Actual
15694-45198.002023-07-204374Actual
25421665.672024-04-1862411Actual
289116.002024-07-1996112Actual
22193157848.002024-01-172977Actual
237261024.002024-03-188014Actual
10210284314.002023-02-17473Actual
32714869.002024-11-186515Actual
15495856.002023-07-207613Actual
15875131.002023-07-206646Actual
261882692190.002024-05-184376Actual
269511749.002024-06-187714Actual
2764740.122024-06-1868511Actual
3634316.002025-02-176956Actual
35883457.402025-01-1781613Actual
389565.002022-08-196826Actual
2392484328.002024-03-181226Actual
1865598.002023-10-197673Actual
2863287.452024-07-196968Actual
234928612.622024-02-1732711Actual
38790657189.002025-04-1910167Actual
3004626.292024-08-1868212Actual
138551435923.002023-05-191036Actual
174525.012023-08-1985112Actual
3572525.232025-01-1771212Actual
1851044.382023-09-1981612Actual
171261479.902023-08-198018Actual
6677470.792022-10-197268Actual
18169328376.902023-09-191228Actual
2191143647.002024-01-173975Actual
1671927705.002023-08-193374Actual
2387560934.002024-03-181475Actual
13222750.002023-04-197267Budget
31475146.002024-10-187373Actual
31218162.462024-09-1884612Actual
17705431.002023-09-196664Actual
27927685.482024-06-1881613Actual
32810116.002024-11-186816Actual
23317285.872024-02-1780111Actual
3347735000.002024-11-1899612Actual
12448-158.002023-04-199163Actual
34468-43.922024-12-1991511Actual
38408732890.002025-04-19474Actual
2194248856.002024-01-171226Actual
2920140361.002024-08-182873Actual
3598208.002022-08-198914Actual
23921-285.002024-03-189116Actual
16267134.802023-07-2077311Actual
119243900.002023-03-195266Budget
16424-87.542023-07-2091112Actual
2681232008.872024-05-1837713Actual
10769110.002023-02-177356Budget
301854662.742024-08-1852613Actual
35151132.002025-01-178336Actual
23138277.002024-02-177867Actual
150087157.002023-06-196117Actual
1096493.002023-02-177167Actual
1708264000.002023-08-199967Actual
20878209.002023-12-208965Actual
38850528.362025-04-196528Actual
661750.002022-10-197128Budget
31417587.002024-10-187263Actual
136153816.002023-05-196214Actual
21333126.292023-12-2076111Actual
3613051470.002025-02-173874Actual
2901239.852024-07-1969113Actual
65931228.382022-10-198718Actual
3011216743.622024-08-1819712Actual
14175167.752023-05-198368Actual
173404.002023-08-1996411Actual
2430420796.922024-03-1810078Actual
138848.002022-06-197164Actual
2748038.962024-06-186968Actual
4456261.692022-08-199268Actual
2039540.122023-11-1985411Actual
1495491.002023-06-196766Actual
2119224969.002023-12-203377Actual
1988415961.002023-11-1910075Actual
302387908.422024-08-1833713Actual
2286811296.002024-02-17875Actual
220552273.002024-01-176166Actual
1011457.002023-02-177113Actual
4139374891.002022-08-19676Actual
1096380.002023-02-177167Budget
219723742.002024-01-176136Actual
6276950.002022-10-196156Budget
392040.002022-08-198526Budget
624340.002022-10-197146Budget
2729955087.002024-06-181976Actual
15312200.762023-06-1974411Actual
697454894.002022-11-191224Actual
252152127483.002024-04-184677Actual
11568650.002023-03-197715Budget
29673314.002024-08-187867Actual
171422369.312023-08-196228Actual
1798172.002023-09-198956Actual
298101095982.112024-08-18478Actual
3892432581.992025-04-192478Actual
28480751.002024-07-197317Actual
39280474.942025-04-1987113Actual
2389423789.002024-03-184075Actual
403839.002022-08-196856Actual
112222200.002023-03-196213Budget
2190966310.002024-01-173775Actual
19218399.572023-10-197468Actual
25953729.002024-05-188765Actual
628750.002022-10-196856Budget
1624848.632023-07-2087211Actual
559533121.402022-09-191978Actual
798112622.002022-12-202073Actual
2161383720.002024-01-176013Actual
1853212093.542023-09-1919712Actual
3365473600.002024-12-195663Actual
34781150.002025-01-177113Actual
3775834500.002025-03-199968Actual
2861952323.272024-07-195268Actual
8666240.002022-12-206717Actual
3305650.002022-07-207268Budget
36227827938.002025-02-174675Actual
205861696.542023-11-1913712Actual
2597971414.002024-05-183175Actual
771125316.002022-05-1910166Actual
3146618458.002024-10-186073Actual
35823229.332025-01-1781113Actual
10638100.002023-02-178126Budget
25916208.002024-05-188415Actual
35376143.512025-01-176918Actual
11906200.002023-03-198156Budget
32890135.002024-11-186746Actual
11145200.002023-02-176668Budget
32022251.092024-10-189428Actual
653547387.002022-10-192177Actual
3387689.002024-12-196965Actual
356322649.742025-01-1763611Actual
358091390.752025-01-1761113Actual
2854515558.002024-07-192077Actual
25745319739.002024-05-1810163Actual
9061120.002023-01-177363Budget
9485527.002023-01-178716Actual
32520585.002024-11-189013Actual
3686396.512025-02-1794112Actual
2348019183.032024-02-1714711Actual
2734517.002024-06-189617Actual
852970.002022-12-206756Budget
30994651.842024-09-1862211Actual
244134.002024-03-1896411Actual
10683200.002023-02-177836Budget
13609158.002023-05-199273Actual
1117490.002023-02-178468Budget

Generated 2025-06-18 08:30:18.242 UTC