[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 23585   

15824 items

NOTE: Only 1000 elements of total 15824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301612543.402024-08-2262213Actual
3663348280.772025-02-213878Actual
17099161316.002023-08-232977Actual
33846283.002024-12-237415Actual
342151819050.002024-12-234677Actual
30092150.762024-08-2284612Actual
3790844.382025-03-2376511Actual
32202107.142024-10-2266511Actual
154611607.172023-06-2314712Actual
24873969.002022-07-245264Actual
885550.002022-05-237767Budget
26022546.002024-05-226226Actual
3580146163.322025-01-2137712Actual
9806200.002023-01-218317Budget
2130220.002022-06-237328Budget
3211669162.692024-10-2212211Actual
28401277.002024-07-238756Actual
2875687.992024-07-2383311Actual
329431796.002024-11-226166Actual
2826025627.002024-07-232875Actual
25357335.872024-04-2287111Actual
16914148.002023-08-237646Actual
22130222.002024-01-218317Actual
1956112093.542023-10-2319712Actual
1641337.992023-07-2477112Actual
3756133870.002025-03-232476Actual
1901483.002023-10-238466Actual
2592596149.002024-05-221225Actual
3281253.002024-11-227116Actual
2702049866.002024-06-223274Actual
3966136.002022-08-238336Actual
3510413.002025-01-219616Actual
2085541262.002023-12-246065Actual
35596112.462025-01-2194411Actual
11415200.002023-03-236814Budget
326-491124.002022-05-234374Actual
2210231223.002024-01-213276Actual
19986265.002023-11-238746Actual
53530.002022-05-237126Budget
3181318927.002022-07-244677Actual
243679.272024-03-2269311Actual
3760430461.002025-03-235267Actual
262981019.282024-05-227618Actual
371192259.002025-03-237663Actual
380442478.462025-03-2353612Actual
18987-106.002023-10-239156Actual
384561053.002025-04-238715Actual
27552673.112024-06-2287111Actual
1680719025.002023-08-232475Actual
36260.002022-05-238215Budget
2990932.672024-08-2282311Actual
33997666.002024-12-238036Actual
34667548.632024-12-2374113Actual
240048.002024-03-229646Actual
11253140.002023-03-238413Actual
3685427.362025-02-2182112Actual
2891924.162024-07-2368212Actual
1663531131.002023-08-2310073Actual
12919380.002023-04-236636Budget
19227125.332023-10-238568Actual
18238138432.452023-09-231478Actual
83750.002022-05-237663Budget
3560253.952025-01-2166511Actual
1699812485.002023-08-231876Actual
3340329.482024-11-2282112Actual
11176119.272023-02-218568Actual
14160584.432023-05-236568Actual
3641227704.002025-02-212876Actual
11615184.002023-03-236765Actual
313554115.362024-09-2220713Actual
258045456.002024-05-226114Actual
969325.332022-05-237818Actual
851900.002022-05-235267Budget
406773.002022-08-238956Actual
837147.002022-05-238417Actual
20662221.002023-12-248363Actual
4018351.002022-08-238746Actual
15900214.002023-07-246556Actual
42262038.002022-08-236267Actual
29598442660.002024-08-22676Actual
38349285.002025-04-236814Actual
3343620.972024-11-2289212Actual
10758117.002023-02-216556Actual
324403789.042024-10-2261613Actual
34438375.232024-12-2387411Actual
106099300.002023-02-216026Budget
37541405.002025-03-239066Actual
2961631605.002024-08-223476Actual
494734084.002022-09-233175Actual
3168027273.002024-10-226016Actual
20427102.892023-11-2392511Actual
24786250.002024-04-227464Actual
8064546.002022-12-247314Actual
1267343056.002023-04-236015Actual
39191-58.812025-04-2391212Actual
15711680.002023-07-248015Actual
58612600.002022-10-236164Budget
33873809.002024-12-236665Actual
31426215.002024-10-228363Actual
32522781.002024-11-229213Actual
21104112664.002023-12-243976Actual
17693257.002023-09-239414Actual
865192139.002022-12-243976Actual
301856500.002022-07-241376Actual
143775841.292023-05-2328711Actual
3314507.152022-07-247768Actual
10816280.002023-02-216566Budget
1340750.002023-04-237168Budget
36878100.762025-02-2177212Actual
1769613183.002023-09-235264Actual
2578163.002024-05-226873Actual
5488129.872022-09-236828Actual
384500.002022-05-235765Budget
7212380.002022-11-236516Budget
30969173.102024-09-2267111Actual
21427-112.002023-12-2491411Actual
2440547.572024-03-2284411Actual
1477198.002023-06-238565Actual
5962228.002022-10-237415Actual
2794913806.772024-06-2219713Actual
21287-173.162023-12-249168Actual
11927583.002023-03-235466Actual
473312010.002022-09-235764Actual
23268-154.982024-02-219168Actual
27044327.002024-06-227815Actual
1366344.002023-05-238264Actual
38387486.002025-04-237364Actual
2368970.002024-03-226773Actual
1508853835.002023-06-233177Actual
26779162.662024-05-2283613Actual
3525457454.002025-01-211576Actual
15652160.002023-07-247864Actual
1746197.572023-08-2361212Actual
38449301.002025-04-237815Actual
26980114.002024-06-227164Actual
172331616.752023-08-2361111Actual
1523623.102023-06-2382111Actual
184622291.232023-09-2360112Actual
2670179.002022-07-248465Actual
8557293.002022-12-248756Actual
3469132.832024-12-2369213Actual
193756934.932023-10-2360511Actual
3728468.002022-08-238115Actual
230650200.002022-07-245663Budget
3770396.542025-03-236928Actual
562946.002022-10-236913Actual
3388677.002024-12-238265Actual
1766134.002023-09-238973Actual
173741782.712023-08-2361611Actual
33256203.952024-11-2281211Actual
2604083.002024-05-228726Actual
374352643.002025-03-236136Actual
16192164128.382023-07-243578Actual
1256266.002023-04-238214Actual
3418771000.002024-12-239967Actual
3280032939.002024-11-224075Actual
3556026.292025-01-2182311Actual
65368156.002022-10-232277Actual
457691.002022-09-237863Actual
31821738.002022-05-233374Actual
23193499.582024-02-217418Actual
17044364.002023-08-239417Actual
24315209.272024-03-2274111Actual
245463.952024-03-2278212Actual
381-561.002022-05-235365Actual
9734111.002023-01-218966Actual
1914000.002022-05-236114Budget
291588729.002024-08-226363Actual
4441912.002022-05-23875Actual
330211530.002024-11-228717Actual
36546250229.992025-02-211228Actual
2425351.082024-03-226968Actual
16893.002022-06-239626Actual
185353256.142023-09-2322712Actual
131278156.002023-04-232276Actual
2656465.652024-05-2278611Actual
318173333.002024-10-225766Actual
31801163318.002022-07-244377Actual
45415979.002022-05-232475Actual
13082171.002023-04-237366Actual
236121440.002024-03-228713Actual
594118635.002022-10-2310074Actual
1040644626.002023-02-212174Actual
458220.002022-09-238263Budget
330431924.002024-11-227267Actual
3748615160.002025-03-236056Actual
204763757.212023-11-2320711Actual
9791200.002023-01-217417Budget
15858125.002023-07-247836Actual
5461345.032022-09-238318Actual
35466115272.932025-01-211478Actual
21017161.002023-12-248946Actual
3833671.002025-04-238973Actual
234430.002022-07-248263Budget
3666510.002025-02-2196111Actual
204918436.022023-11-2340711Actual
32655708.002024-11-226564Actual
29726205.632024-08-227118Actual
21623344.002024-01-217413Actual
29945127.362024-08-2294411Actual
341086123.002024-12-232376Actual
92512000.002023-01-217664Budget
1753557466.722023-08-2329712Actual
8723380.002022-12-246567Budget
10681550.002023-02-217736Budget
1561255.002023-07-247114Actual
2237829.482024-01-2194211Actual
8123480.002022-12-247264Budget
891840.002022-12-247168Budget
6574716.252022-10-237618Actual
977273.812022-05-238318Actual
26417151.832024-05-2273111Actual
36142365.002025-02-216815Actual
2231882870.812024-01-213778Actual
32125665.002022-05-233774Actual
340608.002024-12-239656Actual
3191779.002024-10-226967Actual
2649822.042024-05-2271411Actual
9917737.462023-01-216518Actual
204791344.402023-11-2323711Actual
3149113.002024-10-229473Actual
205110.002022-05-237114Budget
26921319.002024-06-227473Actual
26300570.792024-05-227818Actual
6439850.002022-10-238017Budget
21250682.912023-12-248728Actual
17490469.922023-08-2361612Actual
1546624874.632023-06-2321712Actual
7037153400.002022-11-2310164Budget
32036243.512024-10-226868Actual
3182625.002024-10-226966Actual
2084288.972022-06-237418Actual
1110841.992023-02-218228Actual
164671.822023-07-2472612Actual
166490.002022-06-237626Budget
9026-264.002023-01-219113Actual
197608.002023-11-239664Actual
2676043642.422024-05-2260613Actual
2170412558.002024-01-216073Actual
33280269.912024-11-2277311Actual
27644115.652024-06-2265511Actual
11564200.002023-03-237415Budget
5761134.002022-10-236573Actual
25130264.002024-04-226817Actual
8560144.002022-12-249056Actual
27087-216.002024-06-229165Actual
337921159.002024-12-238064Actual
30717-234.002024-09-229166Actual
1797346.002023-09-237856Actual
8761-178.002022-12-249167Actual
5159100.002022-09-236656Budget
1538527440.632023-06-2334711Actual
64966363.002022-10-237667Actual
20844201.002023-12-248915Actual
4327525.332022-08-237618Actual
210533221.002023-12-246366Actual
1887351.002022-06-238766Actual
491100.002022-05-237416Budget
34192200.002022-08-235363Budget
520617400.002022-09-236066Budget
2608229.002024-05-227146Actual
23023-173.002024-02-219156Actual
8871172.302022-12-247828Actual
23694386.002024-03-227473Actual
14058321.002023-05-239067Actual
8587100.002022-12-246866Budget
1661636.002023-08-237173Actual
15325-103.492023-06-2391411Actual
3050272.002024-09-226965Actual
33874410.002024-12-236765Actual
1636234.802023-07-2485611Actual
15133176.842023-06-236728Actual
3650838829.002025-02-213277Actual
13929227.002023-05-238756Actual
23531111.402024-02-2153612Actual
22062.002022-05-238214Actual
33098658.672024-11-226718Actual
2788133.002022-07-248026Actual
3509881.002025-01-218516Actual
161721458713.112023-07-24478Actual
647620578.002022-10-236367Actual
298071213.002024-08-229768Actual
4009276.002022-08-238146Actual
10450214.002023-02-217815Actual
19857514972.002023-11-23475Actual
28154920818.002024-07-23674Actual
3743428620.002025-03-236036Actual
25204169992.002024-04-222977Actual
11458151100.002023-03-235664Budget
18999182.002023-10-236666Actual
23409185.872024-02-2192411Actual
13302514.732023-04-237318Actual
37484480.002025-03-239246Actual
3226588486.452024-10-2213711Actual
348221047.002025-01-218063Actual
1404421.002022-06-238164Actual
21940302.002024-01-219216Actual
3582280.002022-08-237814Budget
8710180300.002022-12-245667Budget
4459367.002022-08-239768Actual
3378280.002022-08-236613Budget
16087110.172023-07-246918Actual
29771219.272024-08-229428Actual
688935.002022-11-236773Actual
169301224.002023-08-236156Actual
1241698.002023-04-236863Actual
2855336427.002024-07-233277Actual
16899320.002023-08-239036Actual
11050380.002023-02-217618Budget
37235156.002025-03-237164Actual
3452611315.862024-12-2332711Actual
12830223.002023-04-237316Actual
2131830975.902023-12-244078Actual
2429022307.562024-03-222478Actual
11793200.002023-03-236736Budget
2584442.002024-05-226964Actual
21793204.002024-01-219764Actual
1260558.002023-04-236964Actual
250671876.002024-04-226266Actual
2715384.002024-06-226626Actual
33762301.002024-12-238514Actual
27285-256.002024-06-229166Actual
22903153.002024-02-217416Actual
35702160.342025-01-2178112Actual
58073200.002022-10-236214Budget
14562306.002023-06-239063Actual
25678-3784.402024-05-2185712Actual
2593144078.002024-05-226065Actual
22339356.082024-01-2180111Actual
24613564.602024-03-2234712Actual
34725338.102024-12-2373613Actual
36146426.002025-02-217415Actual
1682116640.002023-08-2310075Actual
17639446918.002023-09-234673Actual
32674257.002024-11-228964Actual
5888200.002022-10-237864Budget
6947200.002022-11-237414Budget
33834804717.002024-12-234674Actual
1911664000.002023-10-239967Actual
1544170.972023-06-2380612Actual
621100.002022-05-236263Budget
2180314268.002024-01-211874Actual
25032285.002024-04-229246Actual
28978388400.552024-07-236712Actual
2220154534.002024-01-213977Actual
267874.002024-05-2296613Actual
17918179.002023-09-237436Actual
150711092511.002023-06-2310167Actual
16926-182.002023-08-239146Actual
63551629.002022-10-237666Actual
1303777.002023-04-238356Actual
39222766.732025-04-2387612Actual
12726103500.002023-04-235665Budget
253929447.742024-04-2260311Actual
12378107.002023-04-238413Actual
9177400.002023-01-216614Actual
46794900.002022-09-236114Budget
3452703.002022-08-237663Actual
16532102.002023-08-238213Actual
1378616980.002023-05-232875Actual
24892-201.002024-04-229165Actual
352881296.002025-01-217717Actual
19008323.002023-10-237766Actual
4531480.002022-09-238713Budget
35448257.152025-01-218368Actual
34679203.012024-12-2390113Actual
37371151141.002025-03-233575Actual
2189510701.002024-01-211875Actual
288684462.542024-07-2322711Actual
99579.002023-01-219618Actual
3149339969.002024-10-2210073Actual
380-250.002022-05-235365Budget
1657945000.002023-08-239963Actual
3096171300.002022-07-245667Budget
4341100.002022-08-238418Budget
16722102176.002023-08-233774Actual
1156200.002022-06-237813Budget
3326273.102024-11-2289211Actual
5495200.002022-09-237428Budget
4207126.002022-08-238917Actual
347300.002022-05-237315Budget
25330111019.822024-04-223778Actual
3395864.002024-12-236526Actual
976216969.002023-01-213376Actual
2279224489.002024-02-213474Actual
2528545.022024-04-226968Actual
27459254.122024-06-228528Actual
35450205.632025-01-218568Actual
1705120134.002023-08-235767Actual
1662688.002023-08-238473Actual
2881537.992024-07-2390511Actual
14471163.532023-05-2390612Actual
7747100.002022-11-237828Budget
1703568.002023-08-238217Actual
4381480.002022-08-238028Budget
2873481.612024-07-2390211Actual
52011120.002022-09-235466Actual
18459438943.522023-09-2343711Actual
29014239.852024-07-2373113Actual
19295327.362023-10-2361211Actual
156333930.002023-07-245364Actual
460855008.002022-09-231573Actual
37475275.002025-03-238146Actual
3718290.002025-03-238373Actual
21132-192.002023-12-249117Actual
126477150.002023-04-23874Actual
1791652.002023-09-237136Actual
331861285259.882024-11-22678Actual
2275046.002024-02-217164Actual
3467345.112024-12-2382113Actual
56121390055.142022-09-234378Actual
9514102.002023-01-217626Actual
19349823.112023-10-2361411Actual
16623275.002023-08-238173Actual
22169189.002024-01-218967Actual
164563311.462023-07-2456612Actual
3548072547.892025-01-213478Actual
31395463.002024-10-228913Actual
231182635.002024-02-215267Actual
731880.002022-11-237136Budget
3033557661.002024-09-223873Actual
50238.002022-05-238216Actual
3450727000.002024-12-2399611Actual
1712100.002022-06-237436Budget
12050200.002023-03-238417Budget
2721023.002024-06-226946Actual
13094289.002023-04-238166Actual
17753192344.002023-09-233774Actual
28313139.002024-07-237726Actual
630066.002022-10-237856Actual
24317249.702024-03-2277111Actual
1087030604.002023-02-211976Actual
3804841106.842025-03-2360612Actual
11084200.002023-02-216528Budget
9010550.002023-01-218013Budget
2041457.142023-11-2376511Actual
570824.002022-10-238263Actual
728418.002022-11-238226Actual
2139316.722023-12-2482311Actual
3990105.002022-08-236746Actual
39212425.242025-04-2374612Actual
3562733452.452025-01-2156611Actual
1489811.002023-06-236946Actual
35859295.992025-01-2192213Actual
1140450900.002023-03-236014Budget
2123754.112023-12-246928Actual
3750462.002025-03-238456Actual
31773302.002024-10-227746Actual
1898483229.002022-06-23476Actual
349311770.002022-08-232273Actual
8353165.002022-12-247816Actual
1284891.002023-04-238416Actual
26404-288687.302024-05-224378Actual
30895-214.072024-09-229128Actual
3640715731.002025-02-212076Actual
2971897855.932024-08-226018Actual
5696100.002022-10-237463Budget
285610.002022-07-249636Actual
23047954.002022-07-245363Actual
234928612.622024-02-2132711Actual
32949105.002024-11-226866Actual
3840411.002025-04-239664Actual
33891259.002024-12-238965Actual
36468101.002025-02-217167Actual
12068167500.002023-03-235667Budget
879320237.002022-12-244077Actual
61297.002022-10-239616Actual
4648107.002022-09-237473Actual
13381079.002022-06-237714Actual
2145328.422023-12-2490511Actual
2576449870.002024-05-223373Actual
363360.002022-08-237164Budget
14790.002022-05-236573Budget
22818173.002024-02-218315Actual
2653933.742024-05-2290511Actual
13298260.182023-04-236818Actual
19844135.002023-11-238365Actual
1474912298.002023-06-235765Actual
6080643450.002022-10-234375Actual
3021812500.002024-08-2299613Actual
351353467.002025-01-216136Actual
2072467.002023-12-249073Actual
26527113.532024-05-2274511Actual
3747981.002025-03-238546Actual
3688720.972025-02-2189212Actual
22124533.002024-01-217617Actual
4432552.002022-05-23775Actual
32670298.002024-11-228364Actual
637164.002022-10-238566Actual
17619147175.002023-09-231573Actual
22193157848.002024-01-212977Actual
4897300.002022-09-237365Budget
2367126036.002024-03-222873Actual
2652615.652024-05-2273511Actual
29184944.002024-08-229763Actual
24766582.002024-04-229214Actual
457196.002022-09-237463Actual
17716620.002023-09-238064Actual
12279850.002023-03-237268Budget
3000436345.052024-08-2235711Actual
3147429.002024-10-227173Actual
15092183961.002023-06-233577Actual
974865987.002023-01-211376Actual
344783797.642024-12-2361611Actual
33941151.002024-12-237816Actual
37776114635.042025-03-233178Actual
2254363.532024-01-2177612Actual
3887960776.462025-04-236068Actual
23597512.002024-03-226713Actual
33479170740.112024-11-224712Actual
3737039407.002025-03-233475Actual
34675134.592024-12-2384113Actual
12541280.002023-04-236714Budget
1637218.002022-06-239016Actual
3501215.002025-01-219615Actual
3590382311.562025-01-2115713Actual
3903100.002022-08-237426Budget
3805112393.542025-03-2363612Actual
283264.002024-07-239626Actual
36201600.002022-08-236264Budget
38347743.002025-04-236614Actual
3322700.002022-05-236115Budget
1265110976.002023-04-231874Actual
8059200.002022-12-246814Budget
5225380.002022-09-237266Budget
378168245.592025-03-2360211Actual
17689220.002023-09-238914Actual
2696518.002024-06-229614Actual
55371188.982022-09-236268Actual
3171254.002024-10-226726Actual
121388156.002023-03-232277Actual
2862726160.662024-07-236368Actual
34917806.002025-01-219214Actual
34481465.662024-12-2365611Actual
39071-19.452025-04-2391511Actual
332154151.902024-11-2262111Actual
37639761544.002025-03-2310167Actual
252715.002024-04-229628Actual
2239613.532024-01-2182311Actual
3218731.612024-10-2282411Actual
13253550.002023-04-239767Actual
3252974813.002024-11-225663Actual
3808211250.972025-03-237712Actual
86413500.002022-05-236367Budget
3419755087.002024-12-231977Actual
39040101.822025-04-2385411Actual
3538100.002022-08-238173Budget
29027159.152024-07-2390113Actual
356057.142025-01-2169511Actual
28361112.002024-07-236846Actual
2425470.782024-03-227168Actual
11094120.002023-02-217328Budget
2162070.002024-01-216913Actual
37828135.872025-03-2377211Actual
1413279.872023-05-237128Actual
34088200.002024-12-238966Actual
3320245488.292024-11-223278Actual
30205715.302024-08-2280613Actual
576560.002022-10-236773Budget
309661924.202024-09-2262111Actual
2468920886.002024-04-22773Actual
29009345.122024-07-2366113Actual
32300242.252024-10-2276112Actual
8252480.002022-12-246565Budget
1560126.002023-07-249473Actual
924164.002023-01-216964Actual
32791197634.002024-11-222975Actual
5237501.002022-09-238066Actual
3757239229.002025-03-234076Actual
31031440.132024-09-2277311Actual
1206319100.002023-03-235267Budget
3299540787.002024-11-223876Actual
35980267.002025-02-218963Actual
7247272.002022-11-239016Actual
215277.002022-05-237814Actual
854360.002022-12-247856Budget
2927231.002022-07-247756Actual
3148477.002024-10-228473Actual
14913203.002023-06-239046Actual
2497218.002024-04-228426Actual
3832498.002025-04-237373Actual
38240375.002025-04-238313Actual
38830975.342025-04-237618Actual
897851906.592022-12-243978Actual
15207187727.312023-06-232978Actual
33570264.412024-11-2267613Actual
2535576.292024-04-2284111Actual
14782789001.002023-06-23475Actual
1445140.122023-05-2365612Actual
985352.602022-05-239018Actual
19713245.002023-11-237814Actual
4008280.002022-08-238146Budget
23324108.212024-02-2189111Actual
481929000.002022-09-236015Budget
15911259.002023-07-248056Actual
38012146.512025-03-2392112Actual
279063313.592024-06-2253613Actual
24785229.002024-04-227364Actual
27626600.002022-07-246026Budget
36729600.002022-08-23774Actual
34915604.002025-01-219014Actual
567176270.002022-05-231136Actual
104274153.002023-02-216115Actual
145009699.882023-05-2338712Actual
6030200.002022-10-237865Budget
1168100.002022-06-238513Budget
199109.002023-11-239616Actual
21000202.002023-12-246646Actual
3195839629.002024-10-223277Actual
8753100.002022-12-248467Budget
33892397.002024-12-239065Actual
31267132.832024-09-2273113Actual
8183302470.002022-12-244374Actual
3784143.312025-03-2394211Actual
2099621901.002023-12-246046Actual
2307928043.002024-02-213276Actual
3626232.002025-02-216826Actual
2940225145.002024-08-22775Actual
850322.002022-12-248246Actual
25004389.002024-04-229036Actual
3650214978.002025-02-212277Actual
187052757.002023-10-236164Actual
227362579.002024-02-215264Actual
1395825.002023-05-238266Actual
310182.002024-09-2296211Actual
2240713869.102024-01-2160411Actual
1346726056.112023-04-233878Actual
33114343.512024-11-228918Actual
3765742432.002025-03-233277Actual
36198416.002025-02-219765Actual
3543242250.352025-01-216368Actual
143650147.002022-06-232174Actual
15140540.492023-06-237728Actual
307371.002022-07-248217Actual
25737235.002024-05-228963Actual
3290297.002024-11-228346Actual
5098226.002022-09-239036Actual
32412374.942024-10-2266213Actual
2889358.212024-07-2371112Actual
29741-509.522024-08-229118Actual
1657612573.002023-08-239463Actual
458670.002022-09-238463Budget
30352338.002024-09-227773Actual
1628100.002022-06-238316Budget
2379120603.002024-03-222874Actual
16826315.002023-08-236616Actual
16147191.992023-07-246868Actual
1080463648.002023-02-215666Actual
35184360.002025-01-219246Actual
1621965.652023-07-2485111Actual
18239305115.862023-09-231578Actual
2655824.162024-05-2271611Actual
3094534.002022-07-245467Actual
190875829.002023-10-236167Actual
36360313.002025-02-219256Actual
31147241.192024-09-2273112Actual
30890179.872024-09-228428Actual
2764917.782024-06-2271511Actual
1114011400.002023-02-216368Budget
5871200.002022-10-236764Budget
34411448.642024-12-2387311Actual
2749061.692024-06-228268Actual
14129243.512023-05-236728Actual
1369932263.002023-05-233874Actual
9475380.002023-01-218116Budget
2470649279.002024-04-223473Actual
5797108.002022-10-239073Actual
2192996.002024-01-217816Actual
23663116682.002024-03-221573Actual
29224209.002024-08-227473Actual
30815803810.002024-09-2210167Actual
563160.002022-10-237113Budget
3599996668.002025-02-212173Actual
21697132822.002024-01-213573Actual
2831698.002024-07-238126Actual
173575.012023-08-2382511Actual
22728761.002024-02-218714Actual
433750.002022-08-238218Budget
32907336.002024-11-229046Actual
1300269.002023-04-239446Actual
930717764.002023-01-2110074Actual
22357124.172024-01-2166211Actual
13413200.002023-04-237468Budget
3281134.002024-11-226916Actual
2484253.002024-04-227115Actual
8510380.002022-12-248746Budget
31686151.002024-10-226816Actual
34059265.002024-12-239256Actual
5449642.002022-09-237618Actual
16751320.002023-08-239015Actual
21708131.002024-01-216673Actual
3667396.512025-02-2168211Actual
65584664.802022-10-236218Actual
324491364.442024-10-2272613Actual
34501289.062024-12-2390611Actual
10235159413.002023-02-214373Actual
4633691.002022-09-236273Actual
34498134.802024-12-2385611Actual
1065829601.002023-02-216036Actual
29085632.842024-07-2387613Actual
3340374517.152022-07-2410168Actual
23053340.002024-02-218766Actual
1525316.722023-06-2367211Actual
2030257.002022-06-239267Actual
23014291.002024-02-218056Actual
84214.002022-12-249626Actual
4713200.002022-09-238414Budget
1484347.002023-06-236826Actual
18461335.002022-06-236166Actual
2026630.002022-06-238767Actual
12199402.602023-03-239218Actual
38734104.002025-04-237117Actual
12759200.002023-04-237865Budget
17253124.172023-08-2389111Actual
25183396.002024-04-229267Actual
32033704.122024-10-226568Actual
33877137.002024-12-237165Actual
6961200.002022-11-238314Budget
16767470.002023-08-236665Actual
38070766.732025-03-2387612Actual
78042200.002022-11-237668Budget
3685777.362025-02-2185112Actual
2290100.002022-07-248513Budget
34263000.002022-08-235763Budget
28267174579.002024-07-233775Actual
5238280.002022-09-238166Budget
261331403.002024-05-226266Actual
22957256.002024-02-217336Actual
24283243284.402024-03-221578Actual
1328121349.002023-04-234077Actual
3228512654.192024-10-2240711Actual
3727637210.002025-03-233374Actual
2685251750.002024-06-226063Actual
118908.002023-03-236956Actual
2328343057.942024-02-211978Actual
37997182.682025-03-2373112Actual
1987115282.002023-11-232875Actual
21227569.272023-12-249418Actual
3487221.002025-01-216973Actual
546209.002022-05-238026Actual
3897534.802025-04-2371211Actual
878313867.002022-12-242877Actual
32552167.002024-11-228563Actual
21381109.272023-12-2466311Actual
2491562.002022-05-236264Actual
3161926634.002024-10-225765Actual
27290341120.002024-06-2210166Actual
2941734654.002024-08-223275Actual
26262148472.002024-05-221477Actual
17617104862.002023-09-231373Actual
4148101323.002022-08-232176Actual
25117102582.002024-04-223776Actual
13098100.002023-04-238366Budget
375118.002025-03-239656Actual
1606620008.002023-07-242877Actual
5556200.002022-09-237468Budget
7542746.002022-11-236617Actual
33845426.002024-12-237315Actual
31846498.002024-10-229766Actual
2538548.632024-04-2287211Actual
391087.002025-04-2396611Actual
357895412.562025-01-2120712Actual
33554632.842024-11-2287213Actual
3174228.002024-10-226936Actual
3063380.002022-07-247617Budget
1257699.002023-04-239414Actual
64651000.002022-10-235467Budget
24457133.742024-03-2273611Actual
61841622.002022-10-236236Actual
3808674603.212025-03-2315712Actual
19277168.852023-10-2376111Actual
226183683.002024-02-215463Actual
3772857988.532025-03-236068Actual
336817152.922022-07-2410078Actual
25694376.002024-05-227813Actual
21334226.302023-12-2477111Actual
12084147.002023-03-236767Actual
2556662.462024-04-2262212Actual
37144101778.002025-03-231573Actual
518110.002022-09-238256Budget
9642100.002023-01-216556Budget
1215560218.872023-03-236018Actual
20243119.272023-11-237168Actual
24831-376958.002024-04-224374Actual
18689220.002023-10-238314Actual
7150650.002022-11-237765Budget
336831172.002024-12-239463Actual
29333558925.002024-08-224674Actual
329441571.002024-11-226266Actual
1847514.592023-09-2378112Actual
3519962.002025-01-217856Actual
3066657.002024-09-226756Actual
2992358.002022-07-248166Actual
2547531413.052024-04-2256611Actual
25852861.002024-05-228064Actual
17548105248.002023-09-236013Actual
8511351.002022-12-248746Actual
38073-243.922025-03-2391612Actual
351068413.002025-01-216026Actual
33471212.472024-11-2290612Actual
274521037.462024-06-227728Actual
36858383.742025-02-2187112Actual
30854773.822024-09-227418Actual
14788137493.002023-06-231575Actual
168063790.002023-08-232375Actual
7833326734.442022-11-23478Actual
3228155725.202024-10-2235711Actual
35247218085.002025-01-2110166Actual
1313528555.002023-04-233476Actual
15137252.602023-06-237328Actual
25057-82.002024-04-229156Actual
1378248334.002023-05-232175Actual
1326013249.002023-04-23877Actual
10697550.002023-02-218736Budget
55736.002022-05-238526Actual
9417443369.002023-01-21475Actual
36004329388.002025-02-212973Actual
88482313.252022-12-246128Actual
21938226.002024-01-219016Actual
24362594.392024-03-2262311Actual
17402302.002023-08-2397611Actual
2319200.002022-07-246663Budget
20937248.002023-12-249016Actual
1025562.002023-02-217373Actual
27858106.522024-06-2268113Actual
11040200.002023-02-216718Budget
14238288.002023-05-2387111Actual
56751300.002022-10-236163Budget
161345.002023-07-249628Actual
157268256.002023-07-245365Actual
38018542.262025-03-2362212Actual
14216.002022-06-239664Actual
14114301.092023-05-238418Actual
266099171.142024-05-22100711Actual
27546807.162024-06-2280111Actual
372981337.002025-03-237715Actual
20705158.002023-12-246573Actual
966256.002023-01-217856Actual
13860231.002023-05-236536Actual
228354100.002024-02-216265Actual
664935800.002022-10-235268Budget
264380.002022-05-237264Budget
18328144.382023-09-2377311Actual
2230768641.752024-01-212178Actual
28851212.472024-07-2392611Actual
2662255.022024-05-2277112Actual
96378700.002023-01-216056Budget
1199289065.002023-03-231576Actual
17711281.002023-09-237364Actual
15313110.342023-06-2376411Actual
2028193.002022-06-239067Actual
941913543.002023-01-21775Actual
2317252.002022-07-246563Actual
21146704.002023-12-246567Actual
15956412.002023-07-249766Actual
33340624.172024-11-2276611Actual
25830153521.002024-05-221224Actual
3438670.972024-12-2390211Actual
17868315.002023-09-238116Actual
1026340.002023-02-217873Budget
2034682.682023-11-2392211Actual
34172279.002024-12-237867Actual
2197954.002024-01-217136Actual
1837614.592023-09-2368511Actual
220530.002022-06-238268Budget
1961160.002022-06-238417Actual
3175141.002024-10-228236Actual
6524685958.002022-10-2310167Actual
675639.002022-11-237113Actual
2822176.002022-07-246836Actual
22431192.252024-01-2192411Actual
1223428.352023-03-238228Actual
15644176.002023-07-246864Actual
18784608.002023-10-238715Actual
7436176.002022-11-238756Actual
3842380.002022-08-236516Actual
18768411.002023-10-236615Actual
31926850.002024-10-228167Actual
21790262.002024-01-219264Actual
22177421875.002024-01-2110167Actual
58551.002022-10-235464Actual
36466247.002025-02-216867Actual
27024238046.002024-06-223774Actual
2864261.692024-07-238268Actual
265521106.102024-05-2263611Actual
25766220551.002024-05-223573Actual
12692191.002023-04-237415Actual
38898237.452025-04-238368Actual
3547937780.572025-01-213378Actual
1621868.852023-07-2484111Actual
305760.002022-07-247117Actual
99613746.612023-01-216128Actual
1820418587.792023-09-236368Actual
239521272906.002024-03-221136Actual
22184154184.002024-01-211577Actual
817619393.002022-12-243374Actual
28379408.002024-07-239246Actual
1568012363.002023-07-242274Actual
299512045.482024-08-2257611Actual
4918132.002022-09-238565Actual
2429428471.312024-03-223278Actual
365050.002022-08-238264Budget
29591-262.002024-08-229166Actual
255703.952024-04-2268212Actual
35394457.152025-01-219418Actual
5814280.002022-10-236714Budget
259344056.002024-05-226365Actual
1425043.312023-05-2366211Actual
3660647276.202025-02-219468Actual
268207788.002024-06-226113Actual
289134894.472024-07-2360212Actual
13363405.632023-04-238128Actual
32093428.432024-10-2266111Actual
9390650.002023-01-217765Budget
10525-147.002023-02-219165Actual
28463240599.002024-07-233576Actual
193919.272023-10-2382511Actual
1279913323.002023-04-232875Actual
34952499.002025-01-219264Actual
481100.002022-05-236716Budget
2536934.802024-04-2266211Actual
2134751.822023-12-2494111Actual
2728947500.002024-06-229966Actual
950940.002023-01-217126Budget
3880214978.002025-04-232277Actual
27564162.462024-06-2266211Actual
5754116673.002022-10-234673Actual
2966778.002024-08-227167Actual
29914119.912024-08-2289311Actual
33305218.852024-11-2274411Actual
37301860.002025-03-238115Actual
1002312600.002023-01-216368Budget
31525152193.002024-10-225664Actual
19852545.002022-06-236167Actual
3064223.002024-09-226946Actual
354110.002022-08-238273Budget
4006446.002022-08-238046Actual
6158254.002022-10-238026Actual
25341143.312024-04-2266111Actual
24905128273.002024-04-221575Actual
27322935.002024-06-226517Actual
33533682.972022-07-242378Actual
17159101.082023-08-238528Actual
38118717.052025-03-2374113Actual
5764100.002022-10-236673Budget
174016.002023-08-2396611Actual
17326180.552023-08-2377411Actual
185983573.002023-10-237663Actual
1697073.002023-08-237266Actual
2834547.002024-07-238236Actual
25893350000.002024-05-224274Actual
349257273.002025-01-215764Actual
18736131329.002023-10-23474Actual
1585092.002023-07-246736Actual
2681141038.862024-05-2235713Actual
1968052.002023-11-237173Actual
31089234.812024-09-2273611Actual
29002365175.622024-07-2343712Actual
2911752393.462024-07-2339713Actual
10267100.002023-02-218173Budget
15131376.852023-06-236528Actual
5016100.002022-09-236626Budget
442650.002022-08-237168Budget
830112911.002022-12-24775Actual
1314435328.002023-04-236017Actual
7084300.002022-11-237315Budget
21239335.942023-12-247328Actual
36741299.702025-02-2187411Actual
357445115.752025-01-2152612Actual
36088467.002025-02-217464Actual
262411171.002024-05-228067Actual
39371300.002022-08-236236Budget
27679126.292024-06-2267611Actual
16695324.002023-08-239264Actual
2169029768.002024-01-212473Actual
38747346.002025-04-238917Actual
1087616153.002023-02-212876Actual
6126-173.002022-10-239116Actual
159226.002023-07-249656Actual
1992381.002023-11-237626Actual
865021951.002022-12-243876Actual
24097588.002024-03-226517Actual
153013.002023-06-2396311Actual
37932524.172025-03-2365611Actual
2673550.002022-07-248765Budget
19223458.672023-10-238168Actual
1429487.992023-05-2389311Actual
2545061.402024-04-2266511Actual
2071574.002023-12-247873Actual
361665.002025-02-215465Actual
4922218.002022-09-239065Actual
374537775.002022-08-231225Actual
3721667.002022-08-237715Actual
1824978352.542023-09-233178Actual
34863112456.002025-01-214373Actual
5497352.602022-09-237628Actual
20215851.102023-11-237728Actual
7244527.002022-11-238716Actual
246525681.002024-04-225463Actual
33897626.002024-12-239765Actual

Generated 2025-06-23 02:51:14.985 UTC