[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 226   

39183 items

NOTE: Only 1000 elements of total 39183 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092024-07-227418Actual
195709491.362023-09-2232712Actual
25729251.002024-04-217863Actual
37625834.002025-02-208167Actual
64401155.002022-09-228017Actual
87995134.512022-11-236118Actual
19635990.002023-10-238763Actual
29523400.002024-07-228046Actual
36380664.002025-01-217666Actual
2656465.652024-04-2178611Actual
1810045.002023-08-238267Actual
321451640.152024-09-2161311Actual
354578.002024-12-219668Actual
28762-112.002024-06-2291311Actual
3663935880.152025-01-2160111Actual
143911909.312023-04-2260112Actual
35513307.152024-12-2192111Actual
38074409.282025-02-2092612Actual
3281253.002024-10-227116Actual
3739799.002025-02-208416Actual
3217117176.612024-09-2160411Actual
18962225.002023-09-229246Actual
9716372.002022-12-217766Actual
2298226.002022-06-239413Actual
377862429008.012025-02-204678Actual
1500299855.002023-05-233976Actual
34424113.532024-11-2268411Actual
10386113.002023-01-218964Actual
3117185.872024-08-2267212Actual
2640732060.772024-04-2110078Actual
20627372.002023-11-238313Actual
18372275.232023-08-2362511Actual
13509294.002023-04-228413Actual
1938310.332023-09-2271511Actual
32016205.632024-09-218528Actual
31029280.552024-08-2274311Actual
11113128.362023-01-218428Actual
212634858.752023-11-236168Actual
14964360.002023-05-238066Actual
24649119408.002024-03-221223Actual
38240375.002025-03-238313Actual
388172515903.002025-03-234677Actual
6481554.002022-09-226667Actual
1425729.482023-04-2276211Actual
319721401.112024-09-216518Actual
12697244.002023-03-237815Actual
12033170.002023-02-207417Actual
233861117.802024-01-2161411Actual
4003280.002022-07-237746Budget
3061587.002024-08-226836Actual
1196313.002022-05-236663Actual
2587350567.002024-04-211474Actual
274271269.292024-05-228118Actual
2702677481.002024-05-223974Actual
18407116.722023-08-2366611Actual
3040996.002024-08-226964Actual
2948325786.002024-07-226036Actual
2342528.422024-01-2178511Actual
3917451.822025-03-2368212Actual
30844106636.402024-08-226018Actual
3925132.002022-07-239026Actual
1908932955.002023-09-226367Actual
35394457.152024-12-219418Actual
9970213.212022-12-216728Actual
35486239420.302024-12-214378Actual
950480.002022-12-216726Budget
8711171670.002022-11-235667Actual
6149110.002022-09-227326Budget
36146426.002025-01-217415Actual
5602140073.392022-08-232978Actual
13126119076.002023-03-232176Actual
33948520.002024-11-228716Actual
23103264.002024-01-217817Actual
1794115.002023-08-236946Actual
28636660.182024-06-227468Actual
313639.002022-06-238267Actual
3217927.362024-09-2171411Actual
2500711.002024-03-229636Actual
195125.012023-09-2285212Actual
5376650.002022-08-238067Budget
128171900.002023-03-236216Budget
11825220.002022-05-235363Actual
630942.002022-09-228456Actual
104083888.002023-01-212374Actual
3505649921.002024-12-211475Actual
1438648770.822023-04-2239711Actual
79229888.002022-04-223576Actual
258151145.002024-04-217714Actual
3052821297.002024-08-22775Actual
1605100.002022-05-236716Budget
21178149585.002023-11-231377Actual
3687228.422025-01-2168212Actual
21426141.192023-11-2390411Actual
1367231119.002023-04-229464Actual
2072140.002023-11-238573Actual
921511.002022-12-219614Actual
231203339.002024-01-215467Actual
26060357.002024-04-217736Actual
2795163811.212024-05-2221713Actual
26879491.002022-06-23775Actual
1376194.002023-04-228565Actual
25509175518.922024-03-224711Actual
1671759928.002023-07-233174Actual
3772857988.532025-02-206068Actual
1740953292.182023-07-2313711Actual
16430139.062023-06-2362212Actual
2765546.002022-06-236226Actual
19253178337.742023-09-222978Actual
8157379643.002022-11-2310164Actual
2511423999.002024-03-223376Actual
80005400.002022-11-236073Actual
2417217829.002024-02-202877Actual
33390196.512024-10-2265112Actual
2393778.002024-02-207726Actual
8091436.002022-11-239214Actual
2739127.002022-06-237816Actual
22625650.002024-01-216563Actual
249792.002024-03-229626Actual
439080.002022-07-238528Budget
3094936995.712024-08-222478Actual
8700310.002022-11-239217Actual
12447197.002023-03-239063Actual
15024295.002023-05-238317Actual
24681384.002024-03-229263Actual
23827324.002024-02-209015Actual
2543078.422024-03-2276411Actual
2237035.872023-12-2183211Actual
19195157.142023-09-228928Actual
3661959618.862025-01-211978Actual
947640.002022-12-218216Budget
9483112.002022-12-218516Actual
25736878.002024-04-218763Actual
166727499.002023-07-236364Actual
26666188.002024-04-2190612Actual
11317360.002023-02-208763Actual
16776689.002023-07-237765Actual
237895054.002024-02-202374Actual
2760337.992024-05-2282311Actual
22471170162.442023-12-216711Actual
8681280.002022-11-237817Budget
31322211.782024-08-2268613Actual
1160380.002022-05-238113Budget
7713650.002022-10-238718Budget
1517848.052023-05-238268Actual
337020900.002022-07-236013Budget
6768703.002022-10-238013Actual
23180-454910.002024-01-214377Actual
36807349.002025-01-2197611Actual
1534214.592023-05-2369611Actual
37595282.002025-02-208517Actual
3584262.662024-12-2169213Actual
27604128.422024-05-2283311Actual
1961160.002022-05-238417Actual
3640247881.002025-01-211376Actual
23453109.272024-01-2172611Actual
21016302.002023-11-238746Actual
2033534.802023-10-2378211Actual
188377.002022-05-238466Actual
335988948.792024-10-228713Actual
31383794.002024-09-217313Actual
23610278.002024-02-208413Actual
318344606.462022-06-236018Actual
2332100.002022-06-237463Budget
1828655.022023-08-2394111Actual
2538732.672024-03-2290211Actual
1963200.002022-05-238517Budget
36960331.082025-01-2165113Actual
2633166.232024-04-218228Actual
12617650.002023-03-237764Budget
116340.002022-05-238213Budget
840860.002022-11-238326Budget
14631152.002023-05-236814Actual
222086025.442023-12-216218Actual
98312300.002022-12-216167Budget
29084124.062024-06-2285613Actual
2723464.002024-05-226756Actual
2434111.402024-02-2071211Actual
1944864692.392023-09-2221711Actual
1603260.002022-05-236616Actual
169598655.002023-07-235766Actual
3180317.002024-09-218256Actual
15022819.002023-05-238117Actual
2355034.802024-01-2181612Actual
38329299.002025-03-238073Actual
318429400.002022-06-236018Budget
311351411368.602024-08-2243711Actual
23769348.002024-02-209064Actual
1957338087.642023-09-2235712Actual
3207650.002022-06-237718Budget
19857514972.002023-10-23475Actual
161377286.072023-06-235468Actual
2198567.762022-05-237768Actual
3340889.062024-10-2289112Actual
10792200.002023-01-218756Budget
4767823.002022-08-238064Actual
37887120.972025-02-2083411Actual
381333.002025-02-2096113Actual
1887659.002023-09-228516Actual
93872884.002022-12-217665Actual
2110958604.002023-11-236017Actual
2881376.292024-06-2287511Actual
6596-262.552022-09-229118Actual
24183652056.002024-02-204377Actual
432075.322022-07-237118Actual
9371441.002022-12-216565Actual
21207567.762023-11-236718Actual
2509210.002024-03-229666Actual
6244220.002022-09-227346Budget
1706183.002023-07-237167Actual
25669-10404.002024-04-209278Actual
6421382.002022-09-226617Actual
78613715.002022-04-222876Actual
1998461.002023-10-238446Actual
165311004.002023-07-238113Actual
191756749.692023-09-226128Actual
8478280.002022-11-236546Budget
3863615018.002025-03-236056Actual
39405225000.002025-04-2142713Actual
3479854.002024-12-219413Actual
409933.002022-07-236966Actual
37198378.002025-02-206714Actual
27126237.002024-05-226616Actual
231182635.002024-01-215267Actual
2231372867.592023-12-213178Actual
4623155982.002022-08-233773Actual
35758682.692024-12-2172612Actual
30482240.002024-08-228915Actual
11415200.002023-02-206814Budget
302511040.002024-08-226513Actual
20749192.002023-11-238514Actual
2839482.002024-06-227856Actual
1520621012.082023-05-232878Actual
19908-242.002023-10-239116Actual
198750.002022-04-226614Budget
2743814.002024-05-229618Actual
5390178.002022-08-239067Actual
68871.002022-04-227856Actual
3881825510.002025-03-2310077Actual
288382000.802024-06-2276611Actual
167930.002022-05-238426Budget
5929167742.002022-09-222974Actual
272611639.002024-05-226166Actual
1235880.002023-03-237113Budget
697940536.002022-10-235664Actual
13325750.002023-03-238718Budget
25195208092.002024-03-221577Actual
21621109.002023-12-217113Actual
26612245.442024-04-2162112Actual
1121124778.822023-01-213878Actual
6024200.002022-09-227465Budget
8981833914.892022-11-234678Actual
15113442.002023-05-237818Actual
3775200.002022-07-237465Budget
527934058.002022-08-233476Actual
23206-286.792024-01-219118Actual
1153420672.002023-02-203374Actual
32734-342.002024-10-229115Actual
2157137.992023-11-2381612Actual
942737752.002022-12-212175Actual
1301640.002023-03-236856Budget
577380.002022-04-226636Budget
2352478.422024-01-2189112Actual
35100213.002024-12-218916Actual
16008213.002023-06-238917Actual
2670920.552024-04-2169113Actual
106450.002022-04-227168Budget
10435280.002023-01-216715Budget
296391767.002024-07-228017Actual
185245745.552023-08-234712Actual
23629720.002024-02-206563Actual
1763247905.002023-08-233473Actual
954228300.002022-12-216036Budget
1375833.002023-04-228265Actual
2326145.022024-01-218268Actual
1775029090.002023-08-233374Actual
29638438.002024-07-227817Actual
3446636.932024-11-2289511Actual
616315.002022-09-228226Actual
384206998.002025-03-232374Actual
18710176.002023-09-226764Actual
3383534483.002024-11-2210074Actual
37484800.002022-07-235365Budget
29761628.372024-07-228128Actual
33957356.002024-11-226226Actual
11648247.002023-02-209065Actual
1327519580.002023-03-233377Actual
3113212914.832024-08-2238711Actual
2435820.972024-02-2094211Actual
261282770.002024-04-215466Actual
2574818417.002024-04-21773Actual
220990.002022-05-238468Budget
8546200.002022-11-238056Budget
194055639.162023-09-2257611Actual
355181538.022024-12-2161211Actual
1101239529.792022-04-22478Actual
2105650.002022-05-238718Budget
2171391.002023-12-217373Actual
607436678.002022-09-223475Actual
29397432.002024-07-229765Actual
240511.002022-06-236973Actual
34459164.592024-11-2280511Actual
2153743.312023-11-2380112Actual
795590.002022-11-238363Budget
3671370.972025-01-2185311Actual
2766857777.372024-05-2252611Actual
3871227978.002025-03-232876Actual
30909849.582024-08-226668Actual
2171000.002022-04-228014Budget
36658162.462025-01-2185111Actual
2312172414.002024-01-215667Actual
16346151.832023-06-2366611Actual
1658692067.002023-07-231473Actual
1258013000.002023-03-235264Budget
3012211223.312024-07-2233712Actual
2830736.002024-06-226826Actual
654921571.002022-09-224077Actual
1346459840.072023-03-233478Actual
30697270.002024-08-226666Actual
24058129.002024-02-208966Actual
3576215.002022-07-237414Actual
19058275.002023-09-226717Actual
5648100.002022-09-228313Budget
2308427616.002024-01-213876Actual
223261782.712023-12-2161111Actual
2141766.722023-11-2378411Actual
38502580146.002025-03-23675Actual
29404118989.002024-07-221375Actual
37216-510.002025-02-209114Actual
2452280.002022-06-236814Budget
25488114.592024-03-2273611Actual
37345462.002025-02-209265Actual
3810413141.432025-02-2040712Actual
25888188917.002024-04-213574Actual
6448240.002022-09-228417Actual
33505305535.232024-10-2246712Actual
12294378.362023-02-208168Actual
15360268.852023-05-2392611Actual
2766480.002022-06-236226Budget
35706134.802024-12-2183112Actual
2206233.002023-12-216966Actual
2177242.002023-12-216964Actual
21061127.002023-11-237366Actual
2696820946.002024-05-225464Actual
3255913.002024-10-229663Actual
3881540430.002025-03-234077Actual
34746375099.472024-11-226713Actual
2551426093.802024-03-2214711Actual
8975124500.372022-11-233578Actual
26771329.332024-04-2173613Actual
14118451.092023-04-229018Actual
37760904039.142025-02-20478Actual
30425409.002024-08-229064Actual
11569200.002023-02-207815Budget
356648038.142024-12-218711Actual
2912149.002022-06-236656Actual
2866459618.862024-06-221978Actual
37718407.152025-02-209028Actual
29465148.002024-07-227426Actual
2514087.002024-03-228217Actual
38279233.002025-03-238963Actual
19010421.002023-09-228066Actual
3404113.002022-07-238413Actual
2717726565.002024-05-226036Actual
3087015.002024-08-229618Actual
151892256.002023-05-239768Actual
765088437.002022-10-231477Actual
546209.002022-04-228026Actual
355434.002024-12-2196211Actual
63249092.002022-09-225366Actual
6152122.002022-09-227626Actual
10382102.642022-04-225268Actual
10696100.002023-01-218536Budget
4698550.002022-08-237614Budget
21697132822.002023-12-213573Actual
3106396.512024-08-2283411Actual
3739533.002025-02-208216Actual
2779076600.062024-05-2256612Actual
2008119810.002023-10-2310076Actual
32627741.002024-10-227314Actual
1608082361.712023-06-236018Actual
12981380.002023-03-237746Budget
7191500.002022-04-226166Budget
10441416.002023-01-217315Actual
37445333.002025-02-207636Actual
17133258.662023-07-238918Actual
167633939.002023-07-236165Actual
265255.012024-04-2171511Actual
7432.002022-04-227163Actual
353090.002022-07-237673Budget
342474531.472024-11-226228Actual
138369.002023-04-226926Actual
1988415961.002023-10-2310075Actual
3658785.932025-01-216968Actual
71243141.002022-10-236165Actual
29036.002022-06-239646Actual
182147731.532023-08-237668Actual
3586650.002022-07-238114Budget
594229000.002022-09-226015Budget
36920128.422025-01-2189612Actual
1602286.002022-05-236516Actual
19605576.002023-10-239213Actual
9517184.002022-12-217726Actual
22349289.062023-12-2192111Actual
3046878.002024-08-226915Actual
229275.002024-01-216926Actual
734917654.002022-10-236046Actual
255721.822024-03-2271212Actual
3897534.802025-03-2371211Actual
144474008.282023-04-2260612Actual
1462428301.002023-05-2310073Actual
869426.002022-04-226667Actual
37331338.002025-02-207465Actual
2251146576.072022-05-234678Actual
8899216364.202022-11-235668Actual
25289482.912024-03-227468Actual
28131672.002024-06-227264Actual
28122300.002022-06-236136Budget
1912639785.002023-09-221977Actual
372948.002022-07-238215Actual
8116280.002022-11-236764Budget
205302.892023-10-2371212Actual
47219800.002022-04-226016Budget
2451319.002022-06-236814Actual
163094.002022-05-238416Actual
120173228.002023-02-206117Actual
85828840.002022-04-226067Actual
232133381.452024-01-216228Actual
17116620.792023-07-236618Actual
3833671.002025-03-238973Actual
32396376.702024-09-2181113Actual
2394974.002024-02-209226Actual
31695351.002024-09-218116Actual
270841949.002022-06-233975Actual
211708.002023-11-239667Actual
31144122.042024-08-2268112Actual
328603326.002024-10-226136Actual
1761614717.002023-08-23873Actual
29069155.642024-06-2267613Actual
24362594.392024-02-2062311Actual
9614100.002022-12-217846Budget
10392200.002022-04-225268Budget
16940107.002023-07-237656Actual
24874142.002024-03-226865Actual
2814842192.002024-06-229464Actual
2352010.332024-01-2183112Actual
35453323.812024-12-219068Actual
76151262.002022-10-237667Actual
176662.002023-08-239673Actual
1535200.002022-05-237465Budget
33721105.002024-11-226873Actual
2524546209.522024-03-226028Actual
13852-70.002023-04-229126Actual
3176694.002024-09-216746Actual
38484314.002025-03-237865Actual
30333296321.002024-08-223573Actual
415944341.002022-07-233776Actual
1690891.002023-07-236746Actual
3057036.002024-08-228216Actual
84291500.002022-11-236236Budget
22066198.002023-12-217466Actual
33391178.422024-10-2266112Actual
1813631605.002023-08-233877Actual
634129.002022-04-227446Actual
1752100.002022-05-236846Budget
202296.002023-10-239628Actual
841240.002022-11-238526Budget
3461557.142024-11-2282612Actual
10637200.002023-01-218026Budget
3685980.552025-01-2189112Actual
1213014239.002023-02-20877Actual
302164.002024-07-2296613Actual
12983128.002023-03-237846Actual
2431220.972024-02-2069111Actual
13649488.002023-04-226564Actual
706731000.002022-10-236015Budget
3297831196.002024-10-221476Actual
24688639989.002024-03-22673Actual
2339323.102024-01-2171411Actual
27197520.002024-05-228736Actual
15800139.002023-06-237416Actual
324821550.402024-09-2123713Actual
1522660.332023-05-2368111Actual
5720-174.002022-09-229163Actual
34164286.002024-11-226867Actual
2667927575.742024-04-2115712Actual
10096807795.732022-12-214378Actual
39160479.492025-03-2387112Actual
33017115.002024-10-228217Actual
689262.002022-04-228056Actual
7103122.002022-10-238515Actual
592311854.002022-09-222074Actual
674120900.002022-10-236013Budget
1078320.002023-01-218256Actual
2292495.002022-06-238713Actual
2547531413.052024-03-2256611Actual
2434-74.002022-06-239173Actual
16297135.872023-06-2381411Actual
2311796643.002024-01-211227Actual
177614145.002023-08-236115Actual
5077280.002022-08-237636Budget
30392653.002024-08-229214Actual
16674266.002023-07-236664Actual
20212414.732023-10-237328Actual
8928280.002022-11-237768Budget
13353200.002023-03-237428Budget
3196345886.002024-09-213877Actual
189132551.002023-09-226136Actual
179351782.002023-08-236146Actual
1854248.002022-05-236666Actual
7026630.002022-10-238764Actual
38400300.002025-03-239064Actual
3291816.002024-10-226956Actual
3194376.852022-06-236718Actual
32033704.122024-09-216568Actual
386618.002025-03-239656Actual
2783216743.622024-05-2219712Actual
12410280.002023-03-236563Budget
3525517287.002024-12-211876Actual
4448131.392022-07-238468Actual
10134105.002023-01-218413Actual
847215600.002022-11-236046Budget
2129994560.422023-11-231478Actual
19800107.002023-10-237115Actual
195850.002022-04-226514Budget
3557944.382024-12-2171411Actual
358870.002022-07-238214Actual
2197380.002022-05-237768Budget
2201660.002023-12-218546Actual
37247253.002025-02-208564Actual
34183369.002024-11-229267Actual
6641546.552022-09-228728Actual
3112575191.522024-08-2229711Actual
15298-65.202023-05-2391311Actual
319671428007.002024-09-214677Actual
2481057348.002024-03-221374Actual
576846.002022-09-226873Actual
1471252187.002023-05-233974Actual
3601158875.002025-01-213873Actual
2080824850.002023-11-232474Actual
34119155812.002024-11-223976Actual
8521100.002022-04-225367Budget
310725.002024-08-2296411Actual
114565.002023-02-205464Actual
328861781.002024-10-226146Actual
17771327.002023-08-237615Actual
19520420.982023-09-2256612Actual
33098658.672024-10-226718Actual
8115217.002022-11-236764Actual
12705215.002023-03-238315Actual
7301302611.002022-10-231136Actual
2923914.002024-07-229473Actual
10596104.002023-01-218416Actual
38179308.282025-02-2078613Actual
273215151.002024-05-226217Actual
6263101.002022-09-228446Actual
8898346200.002022-11-235668Budget
6717134971.782022-09-221378Actual
200174.002023-10-239656Actual
22604100.002024-01-218213Actual
9567168.002022-12-217836Actual
29765170.782024-07-228528Actual
1659175343.002023-07-232173Actual
10241466.002023-01-216273Actual
16738386.002023-07-237315Actual
20086640.002023-10-236617Actual
26969137132.002024-05-225664Actual
174237074.302023-07-2333711Actual
1063562.002023-01-217826Actual
36583849.582025-01-216568Actual
29365344.002024-07-225465Actual
32819394.002024-10-228116Actual
5759646.002022-09-226273Actual
34145325.002024-11-228917Actual
9537144.002022-12-219226Actual
28787105.022024-06-2289411Actual
16800170564.002023-07-231575Actual
3920039932.352025-03-2360612Actual
2612616423.002024-04-215266Actual
11788480.002023-02-206536Budget
330161127.002024-10-228117Actual
2960384990.002024-07-221576Actual
3737630.002022-07-238715Actual
2881425.232024-06-2289511Actual
385467.002022-04-225765Actual
14596263191.002023-05-234673Actual
3544773.812024-12-218268Actual
12454237600.002023-03-2310163Budget
27182220.002024-05-226736Actual
15651579.002023-06-237764Actual
585749000.002022-09-225664Budget
3825518340.002025-03-235763Actual
340989249.002024-11-22776Actual
13401337.452023-03-236668Actual
2089610915.002023-11-232075Actual
1420122798.482023-04-222478Actual
3766200.002022-07-236865Budget
10978750.002023-01-218067Budget
33926820976.002024-11-224675Actual
2264814372.002024-01-219463Actual
2035437.992023-10-2367311Actual
195495.002023-09-2296612Actual
32312-129.032024-09-2191112Actual
3064223.002024-08-226946Actual
916823076.002022-12-2110073Actual
138851371.002023-04-226246Actual
3332514521.242024-10-2256611Actual
15656141.002023-06-238364Actual
2843032.002024-06-228266Actual
278805466.272024-05-2261213Actual
895723334.852022-11-23778Actual
889520136.302022-11-235368Actual
292-174.002022-04-229164Actual
37579816.002025-02-206517Actual
38640151.002025-03-236656Actual
1936151.822023-09-2278411Actual
25821232.002024-04-218414Actual
3682713262.712025-01-2132711Actual
2956112838.002024-07-225266Actual
2137280.002022-05-237728Budget
4138183144.002022-07-23476Actual
4656200.002022-08-238073Actual
994250.002022-12-218218Budget
46298640.002022-08-236073Actual
1101744047.002023-01-213177Actual
14127534.422023-04-226528Actual
28065188.002024-06-226673Actual
12059270.002023-02-209417Actual
23096260.002024-01-216817Actual
19682444.002023-10-237473Actual
2501294.002024-03-226646Actual
353717661.832024-12-216218Actual
348221047.002024-12-218063Actual
3472128.002022-07-238963Actual
111371900.002023-01-216168Budget
18312-26.902023-08-2391211Actual
69314276.002022-10-236214Actual
223539925.412023-12-2160211Actual
2927811853.002024-07-226364Actual
2569784.002024-04-218213Actual
30530115039.002024-08-221375Actual
29641109.002024-07-228217Actual
3307355087.002024-10-221977Actual
18787-173.002023-09-229115Actual
2618121970.002024-04-213476Actual
6597442.002022-09-229218Actual
8394134.002022-11-237426Actual
160071080.002023-06-238717Actual
4103217.002022-07-237266Actual
11177380.002023-01-218768Budget
78651782.002022-11-236213Actual
159843285908.002023-06-234376Actual
3067858.002024-08-228356Actual
222811701.302022-05-23878Actual
843836.002022-11-236936Actual
35187960.002024-12-216156Actual
242465120.872024-02-206168Actual
27463-344.372024-05-229128Actual
9552100.002022-12-216736Budget
14738218.002023-05-238915Actual
5305270.002022-08-237317Actual
31116110483.672024-08-2215711Actual
1226019100.002023-02-206068Budget
2324349380.792024-01-216068Actual
32419408.282024-09-2176213Actual
1298932.002023-03-238246Actual
3318028953.142024-10-229468Actual
26157510.002024-04-219266Actual
362853296.002025-01-216136Actual
30176181.962024-07-2283213Actual
222751432.932023-12-217268Actual
13315842.012023-03-238118Actual
36880109.272025-01-2180212Actual
3320245488.292024-10-223278Actual
30720631.002024-08-229766Actual
1390256.002023-04-228546Actual
10990720.002023-01-218767Actual
79018648.002022-04-223376Actual
37336715.002025-02-208165Actual
14051643.002023-04-228167Actual
1536112570.142023-05-2394611Actual
2190525028.002023-12-213275Actual
372876053.002025-02-206115Actual
1191759.002023-02-208956Actual
6940286.002022-10-236814Actual
1865218.002023-09-227173Actual
24391109.272024-02-2066411Actual
32589161682.002024-10-224673Actual
14514109.002023-05-237113Actual
1513538.962023-05-236928Actual
23615-334.002024-02-209113Actual
28498239399.002024-06-221227Actual
3228256624.152024-09-2137711Actual
342371773.842024-11-228718Actual
1053773549.002023-01-211375Actual
38594153.002025-03-237436Actual
9659159.002022-12-217756Actual
9598198.002022-12-216646Actual
606326232.002022-09-221975Actual
13187-178.002023-03-239117Actual
22673154494.002024-01-213573Actual
3149339969.002024-09-2110073Actual
38602138.002025-03-238436Actual
231848033.052024-01-216118Actual
2807981.002024-06-228473Actual
14248303.962023-04-2262211Actual
1827961.402023-08-2384111Actual
268023680.272024-04-2122713Actual
30621473.002024-08-227736Actual
4381480.002022-07-238028Budget
448659814.322022-07-233978Actual
13599415.002023-04-228073Actual
95941400.002022-12-216246Budget
25049102.002024-03-228156Actual
8993160.002022-12-216713Actual
32657336.002024-10-226764Actual
13304200.002023-03-237418Budget
342152.002022-04-226815Actual
25921-370.002024-04-219115Actual
368319513.002022-07-232474Actual
17919260.002023-08-237636Actual
10442400.002023-01-217315Budget
17879700.002022-05-236056Budget
21146704.002023-11-236567Actual
2603148.002024-04-217626Actual
23101525.002024-01-217617Actual
20440134.802023-10-2366611Actual
2234281.612023-12-2183111Actual
2266156836.002024-01-211973Actual
2145148.632023-11-2387511Actual
6363280.002022-09-228166Budget
976121571.002022-12-213276Actual
3390218714.002024-11-22775Actual
4437198.052022-07-237868Actual
122780.002022-05-238563Budget
33124584.432024-10-226528Actual
12626182.002023-03-238364Actual
33800306.002024-11-229064Actual
13159100.002023-03-237117Budget
22244602.612023-12-217428Actual
2007324229.002023-10-233476Actual
720031811.002022-10-233975Actual
11818117.002023-02-208436Actual
278464.002022-04-228164Actual
1064640.002023-01-218526Budget
1986756047.002023-10-232175Actual
28510308.002024-06-226767Actual
6991550.002022-10-236564Budget
25002416.002024-03-228736Actual
3675349.702025-01-2167511Actual
25281432.912024-03-226568Actual
2665436.932024-04-2174612Actual
32931208.002024-10-228756Actual
12228100.002023-02-207828Budget
2458310.332024-02-2084612Actual
12229129.872023-02-207828Actual
198538.002023-10-239665Actual
1744518.842023-07-2377112Actual
3631855.002025-01-217146Actual
24674223.002024-03-228363Actual
3321230575.892024-10-2210078Actual
3533713.002024-12-219667Actual
336918323.002024-11-22873Actual
8923251.092022-11-237468Actual
174761.822023-07-2382212Actual
13174550.002023-03-238117Budget
188582372.002023-09-226116Actual
34705148.622024-11-2289213Actual
23816344.002024-02-207615Actual
1527033.742023-05-2390211Actual
10178103.002023-01-217463Actual
881184.422022-11-236918Actual
6642114.722022-09-228928Actual
1352468411.002023-04-226063Actual
3310246.542022-06-237468Actual
3041989.002024-08-228264Actual
27932948.642024-05-2287613Actual
11360415.002023-02-206273Actual
2035283.742023-10-2365311Actual
35713243.322024-12-2192112Actual
33753376.002024-11-227414Actual
335160276.452022-06-232178Actual
3649955087.002025-01-211977Actual
53641251.002022-08-237267Actual
15626358.002023-06-239014Actual
9011578.002022-12-218013Actual
3694529804.512025-01-2131712Actual
1966750.002022-05-238717Budget
915621.002022-12-218473Actual
2815526494.002024-06-22774Actual
3414222.002022-07-239413Actual
244873415.722024-02-2020711Actual
26785-167.172024-04-2191613Actual
3749268.002025-02-206856Actual
28187269.002024-06-226815Actual
140441036.002023-04-227267Actual
3060429.002022-06-237317Actual
3925354428.372025-03-2337712Actual
12111100.002023-02-208467Budget
3662842889.762025-01-213278Actual
30319114362.002024-08-221573Actual
135031458.002023-04-227713Actual
32431-239.092024-09-2191213Actual
29178237.002024-07-228963Actual
686112896.002022-10-232073Actual
26065100.002024-04-218336Actual
30423826.002022-04-221374Actual
38853182.902025-03-236828Actual
28364195.002024-06-227346Actual
1386423.002023-04-226936Actual
33304113.532024-10-2273411Actual
823622100.002022-11-235365Budget
6935650.002022-10-236614Budget
20306345.452023-10-2377111Actual
771125316.002022-04-2210166Actual
3025181.002022-04-22774Actual
28133346.002024-06-227464Actual
8361153.002022-11-238316Actual
3270048493.002024-10-223274Actual
18054275.002023-08-236717Actual
35084100.002024-12-216716Actual
36586287.452025-01-216868Actual
25288296.542024-03-227368Actual
2495839.002024-03-226626Actual
199956.002022-05-237167Actual
34694455.652024-11-2274213Actual
31282155.642024-08-2292113Actual
37852219.912025-02-2073311Actual
343384034.882024-11-2262111Actual
18560145.002023-09-227113Actual
1724583.742023-07-2378111Actual
15427216.722023-05-2362612Actual
38395235.002025-03-238364Actual
2287552502.002024-01-212175Actual
25091388.002024-03-229266Actual
10396192629.002023-01-21474Actual
20180501.092023-10-236718Actual
16907179.002023-07-236646Actual
277933688.062024-05-2261612Actual
3855414.002025-03-239616Actual
382528151.002025-03-235363Actual
76763819.332022-10-236118Actual
226021590.002024-01-218013Actual
34693238.102024-11-2273213Actual
2440066.722024-02-2078411Actual
34323246937.502024-11-222978Actual
36989225.822025-01-2167213Actual
1632360.332023-06-2380511Actual
26858360.002024-05-226763Actual
81699321.002022-11-232274Actual
1520114728.632023-05-232078Actual
3384354.002024-11-226915Actual
28789-126.902024-06-2291411Actual
13497435.002023-04-226813Actual
1139230.002023-02-208573Budget
332130.002022-06-238268Budget
7649121702.002022-10-231377Actual
7203315767.002022-10-234675Actual
17316807.162023-07-2362411Actual
21424192.252023-11-2387411Actual
3919861577.442025-03-2356612Actual
31155128.422024-08-2283112Actual
3406416984.002024-11-225766Actual
1938124.162023-09-2268511Actual
2590555.002024-04-216915Actual
27457317.752024-05-228328Actual
28679108618.262024-06-223978Actual
375813000.002022-07-236365Budget
1465113.002023-05-239614Actual
29785276.842024-07-226868Actual
2911056379.502024-06-2231713Actual
112222200.002023-02-206213Budget
1997314.002023-10-236946Actual
3328576.292024-10-2283311Actual
2878577.362024-06-2285411Actual
27132133.002024-05-227416Actual
1397795794.002023-04-221576Actual
44515064.002022-04-221375Actual
294804.002024-07-229626Actual
265165.002024-04-2196411Actual
7281283.002022-10-238026Actual
1468763000.002023-05-239964Actual
10989650.002023-01-218767Budget
357453410.402024-12-2153612Actual
32909448.002024-10-229246Actual
12953-197.002023-03-239136Actual
606536940.002022-09-222175Actual
24889608.002024-03-228765Actual
21333126.292023-11-2376111Actual
217662929.002023-12-216264Actual
22179778708.002023-12-21677Actual
2852300.002022-06-239036Actual
916190.002022-12-218773Actual
16212332.682023-06-2377111Actual
3391733282.002024-11-223275Actual
36644292.252025-01-2167111Actual
32720556.002024-10-227315Actual
2946117.002022-06-239056Actual
2821032384.002024-06-225365Actual
6515157.002022-09-228967Actual
39158113.532025-03-2384112Actual
366763000.002022-07-239964Actual
2137286.932023-11-2390211Actual
16769180.002023-07-236865Actual
37888107.142025-02-2084411Actual
13826464.002023-04-229216Actual
4012100.002022-07-238346Budget
2505229.002024-03-228456Actual
1398926424.002023-04-223376Actual
2339070.972024-01-2167411Actual
3832213.002025-03-236973Actual
1704716107.002023-07-235267Actual
3619615642.002025-01-219465Actual
30205715.302024-07-2280613Actual
33568569.682024-10-2265613Actual
19213122.302023-09-226868Actual
30018117.782024-07-2268112Actual
1773883820.002023-08-231574Actual
2587110215.002024-04-21874Actual
3095600.002022-06-235467Budget
21387163.532023-11-2374311Actual
13635315.002023-04-229014Actual
11979240.002023-02-209266Actual
224375871.082023-12-2157611Actual
36878100.762025-01-2177212Actual
1639654190.072023-06-2339711Actual
2148442.252023-11-2385611Actual
13332145656.832023-03-231228Actual
18784608.002023-09-228715Actual
3154568.002024-09-218264Actual
23962162.002024-02-207336Actual
30733151877.002024-08-222176Actual
31067106.082024-08-2289411Actual
23313241.192024-01-2174111Actual
144324145.002022-05-233274Actual
13460134300.552023-03-232978Actual
32719131.002024-10-227115Actual
378750.002022-07-238265Budget
36975145.112025-01-2184113Actual
187928434.002023-09-225265Actual
382063753.952025-02-2022713Actual
71440600.002022-04-225666Budget
10898480.002023-01-216617Budget
3706210734.792025-01-2132713Actual
28621400.002022-06-236246Budget
245487.142024-02-2081212Actual
15628478.002023-06-239214Actual
1835487.992023-08-2376411Actual
220484.002023-12-219656Actual
456170.002022-08-236863Budget
661750.002022-09-227128Budget
4839380.002022-08-237615Budget
16192164128.382023-06-233578Actual
34959668728.002024-12-21674Actual
1467891.002023-05-238564Actual
15787062.002022-05-232275Actual
15381700.002022-05-237665Budget
18345999.712023-08-2362411Actual
9149109.002022-12-218073Actual
1782-154.002022-05-239146Actual
12043550.002023-02-208117Budget
30088790.142024-07-2280612Actual
35530100.762024-12-2178211Actual
214520.002022-05-238228Budget
18835143867.002023-09-221575Actual
17431160282.172023-07-2346711Actual
56761646.002022-09-226163Actual
22729284.002024-01-218914Actual
38317644.002025-03-236273Actual
20106448.002023-10-239217Actual
25893350000.002024-04-214274Actual
160831092.012023-06-236518Actual
2016862433.002023-10-233777Actual
363371919.002025-01-216156Actual
23707-43.002024-02-209173Actual
10820114.002023-01-216766Actual
1258650710.002023-03-235664Actual
238823752.002024-02-202375Actual
1927425.232023-09-2271111Actual
3202960776.462024-09-216068Actual
10617100.002023-01-216626Budget
32392238.102024-09-2176113Actual
20838497.002023-11-238115Actual
142151342443.222023-04-224578Actual
24629113.002024-03-226913Actual
89673645.092022-11-232378Actual
240957090.002024-02-206117Actual
253653435.932024-03-2260211Actual
83321530.002022-11-236216Actual
38971219.912025-03-2366211Actual
206629400.002022-05-236018Budget
23926431.002024-02-206126Actual
1404274.002023-04-226967Actual
154808875.392023-05-2340712Actual
264438.212024-04-2169211Actual
3766436027.002025-02-204077Actual
14146176.842023-04-229028Actual
3800586.932025-02-2083112Actual
376241348.002025-02-208067Actual
146861324.002023-05-239764Actual
18565429.002023-09-227813Actual

Generated 2025-05-22 16:07:05.192 UTC