[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 23597   

15812 items

NOTE: Only 1000 elements of total 15812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-12-248526Actual
358794094.312025-01-2176613Actual
1632360.332023-07-2480511Actual
3564995.442025-01-2184611Actual
28956300.762024-07-2373612Actual
3663542889.762025-02-214078Actual
30796325.002024-09-227467Actual
23037106.002024-02-216766Actual
29910110.342024-08-2283311Actual
392395255.112025-04-2318712Actual
312112452.932024-09-2276612Actual
2367942959.002024-03-223873Actual
742710.002022-11-238256Budget
15540158.002023-07-248963Actual
2178582.002024-01-218564Actual
5248380.002022-09-238766Budget
3622821865.002025-02-2110075Actual
614450.002022-10-236826Budget
191215848.002022-06-232876Actual
28601404.002022-07-246146Actual
540471194.002022-09-231477Actual
4497380.002022-09-236513Budget
20992352.002023-12-249036Actual
790861121.002022-12-241223Actual
5125200.002022-09-237646Budget
1460672.002023-06-237373Actual
30627103.002024-09-228436Actual
37735364.722025-03-236868Actual
145981137.002023-06-236173Actual
28458242580.002024-07-232976Actual
38749-426.002025-04-239117Actual
1682229561.002023-08-236016Actual
28709228.422024-07-2394111Actual
19080208719.002023-10-231227Actual
3860916.002025-04-239636Actual
3893934697.152025-04-2360111Actual
1361038.002023-05-239473Actual
274092127159.002024-06-224377Actual
1964813481.002023-11-23873Actual
2988869.912024-08-2290211Actual
26747208.272024-05-2284213Actual
153375143.412023-06-2363611Actual
1270461.002023-04-238215Actual
279261106.542024-06-2280613Actual
32776247387.002024-11-22475Actual
3843346.002022-08-236616Actual
1658817836.002023-08-231873Actual
25460114.592024-04-2280511Actual
299542280.592024-08-2262611Actual
2522172.002022-07-247864Actual
25790191.002024-05-228173Actual
3755517287.002025-03-231876Actual
11795200.002023-03-236836Budget
3692414670.182025-02-2194612Actual
616315.002022-10-238226Actual
2292934.002024-02-217326Actual
1768450.002023-09-238214Actual
36636-66552.632025-02-214378Actual
1633347.572023-07-2492511Actual
2554931.612024-04-2277112Actual
61329600.002022-10-236026Budget
1295820600.002023-04-236046Budget
15801200.002023-07-247616Actual
6048285.002022-10-239265Actual
2532586601.182024-04-223178Actual
2520555583.002024-04-223177Actual
1131180.002023-03-238363Budget
2543729.482024-04-2284411Actual
1802548565.002023-09-231376Actual
2664914.592024-05-2268612Actual
2946472.002024-08-227326Actual
35773-243.922025-01-2191612Actual
8076650.002022-12-248114Budget
18571335.002023-10-238513Actual
1023357156.002023-02-213973Actual
18248.002022-05-238973Actual
116284520.002023-03-237665Actual
22301140635.522024-01-211378Actual
3681816743.622025-02-2119711Actual
1327330.002022-06-236814Actual
5795200.002022-10-238773Budget
15990564.002023-07-246517Actual
2952776.002024-08-228446Actual
3851768817.002025-04-233175Actual
364691200.002025-02-217267Actual
242736.002024-03-229668Actual
30516891.002024-09-228765Actual
31093153.952024-09-2278611Actual
7134273.002022-11-236765Actual
8930137.452022-12-247868Actual
25493296.512024-04-2280611Actual
17650386.002023-09-237473Actual
2350619.912024-02-2165112Actual
30301210.002024-09-228463Actual
27611294.382024-06-2292311Actual
7109-156.002022-11-239115Actual
174601183.762023-08-2360212Actual
14413108.212023-05-2390112Actual
1248029863.002023-04-234073Actual
1405380.002022-06-238164Budget
35591375.232025-01-2187411Actual
9475380.002023-01-218116Budget
136464882.002023-05-236164Actual
323651861.432024-10-2223712Actual
879300.002022-05-237367Actual
2288725775.002024-02-213875Actual
762550.002022-11-238267Budget
33080228168.002024-11-222977Actual
27132133.002024-06-227416Actual
5970850.002022-10-238015Budget
3797088961.992025-03-2321711Actual
230552820.002022-07-245663Actual
32925232.002024-11-228056Actual
370931485.002025-03-238713Actual
233892.002022-07-247863Actual
30910646.002022-05-232074Actual
19070265.002023-10-238317Actual
36100.002022-08-235464Budget
3817369.672025-03-2371613Actual
2007324229.002023-11-233476Actual
5964408.002022-10-237615Actual
4094298.002022-08-236666Actual
29538146.002024-08-226556Actual
9572401.002023-01-218136Actual
377571660.002025-03-239768Actual
11821550.002023-03-238736Budget
19103708.002023-10-238167Actual
3227193280.162024-10-2221711Actual
37323690.002025-03-236565Actual
3869647500.002025-04-239966Actual
3370496883.002024-12-233173Actual
38732240.002025-04-236817Actual
3900239.062025-04-2371311Actual
25347142.252024-04-2274111Actual
6514550.002022-10-238767Budget
26352393.512024-05-226768Actual
1807842955.002023-09-235367Actual
15381700.002022-06-237665Budget
321975.002024-10-2296411Actual
2826336027.002024-07-233275Actual
3006096.512024-08-2287212Actual
1218281.002022-06-238163Actual
2503380.002022-07-246664Budget
1195200.002022-06-236663Budget
3332093.312024-11-2294411Actual
24684872.002024-04-229763Actual
297482823.862024-08-226228Actual
405960.002022-08-238356Budget
416200.002022-05-237865Budget
1479111450.002023-06-232075Actual
18226-217.102023-09-239168Actual
13634205.002023-05-238914Actual
99091294677.002023-01-214677Actual
369411861.432025-02-2123712Actual
2517563.002024-04-228267Actual
233051550.792024-02-2162111Actual
889240270.012022-12-245268Actual
2942821642.002024-08-226016Actual
2667927575.742024-05-2215712Actual
6567107.142022-10-236918Actual
20493436.002022-06-232377Actual
730328300.002022-11-236036Budget
33529181.962024-11-2290113Actual
36591645.032025-02-217468Actual
1994683.002023-11-236836Actual
217051288.002024-01-216173Actual
175428394.532023-08-2338712Actual
27991699.002024-07-239013Actual
20706143.002023-12-246673Actual
350225399.002025-01-216365Actual
5749131466.002022-10-233773Actual
23448186.932024-02-2166611Actual
12315838106.092023-03-23478Actual
7103122.002022-11-238515Actual
34332600.002022-08-236363Budget
312003398.692024-09-2262612Actual
2303010386.002024-02-215766Actual
8333287.002022-12-246516Actual
30472624.002024-09-227615Actual
3066743.002024-09-226856Actual
2705714.002024-06-229615Actual
2328099542.332024-02-211478Actual
33900644392.002024-12-23475Actual
13945186.002023-05-236666Actual
199931247.002023-11-236156Actual
461930181.002022-09-233273Actual
34542213.532024-12-2367112Actual
11178546.552023-02-218768Actual
32148177.362024-10-2266311Actual
10383100.002023-02-218564Budget
850479.002022-12-248346Actual
19622114.002023-11-237163Actual
3283042451.002024-11-221226Actual
39084366.722025-04-2365611Actual
34365947.592024-12-2361211Actual
1591457.002023-07-248356Actual
19713245.002023-11-237814Actual
292151949.002024-08-226173Actual
2442528.422024-03-2276511Actual
10854-191.002023-02-219166Actual
2554125.232024-04-2266112Actual
20843675.002023-12-248715Actual
24147150.002024-03-228567Actual
28587-588.302024-07-239118Actual
2122811.002023-12-249618Actual
5314200.002022-09-237817Budget
11096252.602023-02-217428Actual
24556-20.522024-03-2291212Actual
36955340921.482025-02-2146712Actual
38228380.002025-04-236713Actual
20668-235.002023-12-249163Actual
11040200.002023-02-216718Budget
33989105.002024-12-236836Actual
21827569.002024-01-216515Actual
36360313.002025-02-219256Actual
13451167620.872023-04-231578Actual
37259752672.002025-03-23674Actual
1640522.042023-07-2466112Actual
3152019.002024-10-229614Actual
23281196919.902024-02-211578Actual
234790.002022-07-248363Budget
9720430.002023-01-218066Actual
28105141.002024-07-238214Actual
21149240.002023-12-246867Actual
775230.002022-11-238228Budget
759717000.002022-11-236367Budget
309054943.602024-09-226168Actual
13333491.002022-05-233773Actual
143775841.292023-05-2328711Actual
968856700.002023-01-215666Budget
35453323.812025-01-219068Actual
10590338.002023-02-218116Actual
275333455.082024-06-2261111Actual
12020368.002023-03-236517Actual
3533971000.002025-01-219967Actual
9510120.002023-01-217326Budget
212001495689.002023-12-244677Actual
35582210.342025-01-2176411Actual
1499627754.002023-06-233276Actual
275882396.552024-06-2261311Actual
364461530.002025-02-218717Actual
144355.012023-05-2383212Actual
2445529.482024-03-2271611Actual
2135558.212023-12-2467211Actual
329981762722.002024-11-224376Actual
1540516.722023-06-2376112Actual
1556015301.002023-07-242273Actual
895143.002022-05-238367Actual
3054268667.002024-09-223175Actual
389413561.462025-04-2362111Actual
76399853.002022-11-239467Actual
5716320.002022-05-236063Actual
122631900.002023-03-236168Budget
327126066.002024-11-226115Actual
2767615022.322024-06-2263611Actual
246076954.082024-03-2224712Actual
26883419318.002024-06-2210163Actual
3772321569.662025-03-235268Actual
313573717.112024-09-2222713Actual
3139100.002022-07-248467Budget
16067175194.002023-07-242977Actual
109503296.002023-02-216267Actual
1388210.002023-05-239636Actual
2917362.002024-08-228263Actual
2546326.292024-04-2283511Actual
385569563.002025-04-236026Actual
3452703.002022-08-237663Actual
1844444538.822023-09-2321711Actual
29482835735.002024-08-221136Actual
30995116.722024-09-2265211Actual
29611500.002022-07-246166Budget
382024332.912025-03-2318713Actual
2691116905.002024-06-226073Actual
23909249.002024-03-227616Actual
2501294.002024-04-226646Actual
156393481.002023-07-246264Actual
21104112664.002023-12-243976Actual
27494819.282024-06-228768Actual
166850.002022-06-237826Budget
456270.002022-09-236863Actual
23467166.722024-02-2190611Actual
93563204.002023-01-215265Actual
202671185344.382023-11-23678Actual
8482148.002022-12-246746Actual
34106189981.002024-12-232176Actual
36596642.002025-02-218168Actual
2537628.422024-04-2276211Actual
12623480.002023-04-238164Budget
9004272.002023-01-217613Actual
37465100.002025-03-236746Actual
1560228.002022-06-239265Actual
22633382.002024-02-217463Actual
3626369.002022-08-236664Actual
31547206.002024-10-228464Actual
891840.002022-12-247168Budget
12184725.342023-03-238118Actual
2616729144.002024-05-221476Actual
3190813.222022-07-246518Actual
215137884.952023-12-2433711Actual
29613151018.002024-08-223176Actual
36377129.002025-02-217266Actual
300132661.452024-08-2261112Actual
7789200.002022-11-236668Budget
3740414.002025-03-239616Actual
3560737.992025-01-2173511Actual
683230.002022-11-238263Actual
6303152.002022-10-238156Actual
38169460.912025-03-2366613Actual
1538261362.542023-06-2331711Actual
1062150.002023-02-216826Budget
2918314.002024-08-229663Actual
28645172.302024-07-238568Actual
616210.002022-10-238226Budget
290441024.082024-07-2377213Actual
2195262.002024-01-217326Actual
17552786.002023-09-236613Actual
4692120.002022-09-237114Actual
16612218.002023-08-236673Actual
30696297.002024-09-226566Actual
26715103.012024-05-2278113Actual
51964.002022-09-239656Actual
23645151.002024-03-228463Actual
6493267.002022-10-237467Actual
2913100.002022-07-246656Budget
2753233666.282024-06-2260111Actual
12644102893.002023-04-23474Actual
30919700.002022-07-245267Budget
20925186.002023-12-247416Actual
11189619724.752023-02-21478Actual
2291974781.002024-02-211226Actual
15051364.002023-06-237367Actual
1718045.022023-08-236968Actual
11955160.002023-03-237466Actual
1133712896.002023-03-232073Actual
26293425.332024-05-226818Actual
12428280.002023-04-237763Budget
12775105.002023-04-238965Actual
35494217.782025-01-2167111Actual
2236646.502024-01-2178211Actual
1776861.002023-09-237115Actual
3487329.002025-01-217173Actual
144572.892023-05-2372612Actual
49641500.002022-09-236216Budget
37297743.002025-03-237615Actual
28006777.002024-07-236563Actual
194081248.652023-10-2362611Actual
3771287.452025-03-238228Actual
2321136604.792024-02-216028Actual
14284113.532023-05-2376311Actual
7224200.002022-11-237416Budget
5128100.002022-09-237846Budget
223793.002024-01-2196211Actual
218470.002022-06-236868Budget
376301080.002025-03-238767Actual
85657493.002022-12-245266Actual
8195380.002022-12-246615Budget
21715103.002024-01-217673Actual
19164396.542023-10-238418Actual
3463940162.152024-12-2321712Actual
131640900.002022-06-236014Budget
13792111357.002023-05-233575Actual
677245.002022-11-238213Actual
2579267.002024-05-228373Actual
354312775.382025-01-216268Actual
3379200.002022-08-236713Budget
36193290.002025-02-219065Actual
1726487.992023-08-2366211Actual
26015339.002024-05-229016Actual
8747480.002022-12-248167Budget
1902953557.002023-10-231376Actual
14543660.002023-06-236663Actual
29078195.992024-07-2378613Actual
1552691.002023-07-247163Actual
3657842491.272025-02-215768Actual
30278309.002024-09-225463Actual
38952193.322025-04-2378111Actual
273841361757.002024-06-22477Actual
13898205.002023-05-238146Actual
315293208.002024-10-226264Actual
222076778.482024-01-216118Actual
109393428.002023-02-215267Actual
328861781.002024-11-226146Actual
32188108.212024-10-2283411Actual
2549280.552024-04-2278611Actual
19764386938.002023-11-23474Actual
38242300.002025-04-238513Actual
1485872.002023-06-238926Actual
26566152.892024-05-2281611Actual
6456480.002022-10-239217Actual
335362713.582024-11-2262213Actual
37257448588.002025-03-2310164Actual
1234217977.172023-03-2310078Actual
2705916493.002024-06-225265Actual
19277168.852023-10-2376111Actual
3923868122.242025-04-2315712Actual
102874100.002023-02-216114Budget
14161531.392023-05-236668Actual
242090.002022-07-248173Budget
3308882401.002024-11-223977Actual
1661484.002023-08-236873Actual
48522.002022-05-236916Actual
3707380454.002025-03-236013Actual
8402259.002022-12-248026Actual
29144720.002024-08-229013Actual
34260796.552024-12-238128Actual
25862494.002024-05-229264Actual
3793164.002022-08-238565Actual
245487.142024-03-2281212Actual
368055102.982025-02-2194611Actual
3621015113.002025-02-212075Actual
3536071607.002025-01-213477Actual
30632-320.002024-09-229136Actual
21767300.002022-06-236368Budget
868751.002022-12-248217Actual
3516720.002025-01-216946Actual
34498134.802024-12-2385611Actual
3949220.002022-08-237336Budget
1632613.532023-07-2483511Actual
32165100.762024-10-2289311Actual
3820183095.782025-03-2315713Actual
37665-464904.002025-03-234377Actual
28779116.722024-07-2378411Actual
289116.002024-07-2396112Actual
332245.022022-07-248268Actual
2946140.002024-08-226826Actual
11985496800.002023-03-2310166Budget
263621046.562024-05-228068Actual
15782152352.002023-07-243575Actual
14868393.002023-06-236536Actual
307527434.002024-09-226117Actual
4191200.002022-08-237817Budget
1008220.002022-05-237328Budget
29358-349.002024-08-229115Actual
684945000.002022-11-239963Actual
20974288.002023-12-246636Actual
415944341.002022-08-233776Actual
35871574.952025-01-2166613Actual
8947-108.012022-12-249168Actual
93103200.002023-01-216115Actual
22263189837.952024-01-215668Actual
37331338.002025-03-237465Actual
136473661.002023-05-236264Actual
35769180.552025-01-2185612Actual
24229482.912024-03-228128Actual
385059.002022-08-237116Actual
32464-139.102024-10-2291613Actual
34668341.612024-12-2376113Actual
2445422.042024-03-2269611Actual
2740638238.002024-06-223877Actual
22646-202.002024-02-219163Actual
8993160.002023-01-216713Actual
23642538.002024-03-228163Actual
489460.002022-09-237165Budget
672010395.212022-10-231878Actual
3515038.002025-01-218236Actual
2401073.002024-03-226756Actual
35361151876.002025-01-213577Actual
3796543893.072025-03-2314711Actual
20184690.492023-11-237318Actual
37132702.002025-03-239263Actual
28229302.002024-07-237865Actual
1577034101.002023-07-241975Actual
17733465672.002023-09-23674Actual
272301050.002024-06-226156Actual
2752146788.322024-06-223278Actual
429420459.002022-08-233277Actual
131198965.002023-04-23876Actual
33042152.002024-11-227167Actual
858937.002022-12-246966Actual
1815882.902023-09-238218Actual
274742123.852024-06-226268Actual
1267118460.002023-04-2310074Actual
8484100.002022-12-246846Budget
3156978753.002024-10-222174Actual
225117.142024-01-2178112Actual
24151-190.002024-03-229167Actual
36466247.002025-02-216867Actual
10897540.002023-02-216517Actual
323232651.872024-10-2262612Actual
603647.002022-10-238265Actual
2946212.002024-08-226926Actual
5080495.002022-09-237736Actual
2073883.002023-12-247114Actual
1890233.002023-10-238426Actual
36969587.232025-02-2177113Actual
616645.002022-10-238426Actual
3583288.002022-08-237814Actual
2601975272.002024-05-221226Actual
256386472.162024-04-2224712Actual
1217179.872023-03-237118Actual
19062414.002023-10-237317Actual
315061710.002024-10-227714Actual
2153423.102023-12-2476112Actual
1583615.002023-07-248526Actual
32012717.762024-10-228128Actual
2543499.702024-04-2281411Actual
7242100.002022-11-238516Budget
3907234.802025-04-2392511Actual
31022305.022024-09-2265311Actual
36463702.002025-02-216567Actual
21124585.002023-12-248117Actual
4985131.002022-09-237816Actual
131278156.002023-04-232276Actual
1345573070.622023-04-232178Actual
28636660.182024-07-237468Actual
28703148.632024-07-2385111Actual
196145649.002023-11-236163Actual
37594304.002025-03-238417Actual
231971346.562024-02-218018Actual
7236900.002022-05-236366Budget
347597150.512024-12-2328713Actual
1521435533.562023-06-233878Actual
8879135.932022-12-248328Actual
201791007.162023-11-236618Actual
630066.002022-10-237856Actual
542760000.682022-09-236018Actual
2430068856.912024-03-223978Actual
1621868.852023-07-2484111Actual
1851273.002022-06-236566Actual
628470.002022-10-236756Budget
1057534.002023-02-216916Actual
78642178.002022-12-246113Actual
364381621.002025-02-217717Actual
1802812485.002023-09-231876Actual
21255272.302023-12-249428Actual
36526169.272025-02-216918Actual
639230604.002022-10-231976Actual
114301178.002023-03-238014Actual
2314173.002024-02-218267Actual
2885921559.672024-07-237711Actual
1506810.002023-06-239667Actual
1583517.002023-07-248426Actual
26283324852.002024-05-224377Actual
7328200.002022-11-237836Budget
230264154.002024-02-215266Actual
2311915814.002024-02-215367Actual
34931839.002025-01-216664Actual
12569200.002023-04-238514Budget
1912512485.002023-10-231877Actual
2393439.002024-03-227326Actual
821750.002022-12-248215Budget
1466014791.002023-06-236364Actual
21173826426.002023-12-2410167Actual
970623.002023-01-217166Actual
38625480.002022-05-236065Actual
34564.002022-05-237115Actual
12043550.002023-03-238117Budget
21281169.272023-12-248368Actual
1824721012.082023-09-232878Actual
31748160.002024-10-227836Actual
3902965.652025-04-2371411Actual
26244248.002024-05-228367Actual
22410156.082024-01-2165411Actual
2452125.232024-03-2281112Actual
33397282.682024-11-2274112Actual
1474912298.002023-06-235765Actual
35232120.002025-01-217866Actual
2028424662.152023-11-233378Actual
1544514.592023-06-2384612Actual
1601645006.002023-07-245367Actual
236917216.002022-07-241473Actual
2650840.122024-05-2284411Actual
36564217.752025-02-218328Actual
688670.002022-11-236573Budget
131411481842.002023-04-234376Actual
13637421.002023-05-239214Actual
27551143.312024-06-2285111Actual
2244480.552024-01-2167611Actual
12690339.002023-04-237315Actual
1193220600.002023-03-236066Budget
13510273.002023-05-238513Actual
2536437930.192024-04-2212211Actual
21860294.002024-01-216565Actual
39396-475000.002025-05-2243711Actual
576560.002022-10-236773Budget
1798892985.002023-09-235666Actual
1987855240.002023-11-233775Actual
2370236.002024-03-228473Actual
27541350.772024-06-2273111Actual
1534214.592023-06-2369611Actual
38028105.022025-03-2377212Actual
785648198.952022-11-233978Actual
31643251.002024-10-228965Actual
18331106.082023-09-2381311Actual
922152267.002023-01-215664Actual
137991202401.802023-05-234575Actual
2716837.002024-06-228526Actual
559200.002022-05-238726Budget
34122-59413.002024-12-234676Actual
6292110.002022-10-237356Budget
1056011886.002023-02-2110075Actual
6159280.002022-10-238026Budget
1480544121.002023-06-233975Actual
33031563.002024-11-225467Actual
10481400.002022-05-236168Budget
20937248.002023-12-249016Actual
22843569.002024-02-217265Actual
17389352.892023-08-2380611Actual
2740778655.002024-06-223977Actual
36437901.002025-02-217617Actual
31055184.812024-09-2273411Actual
28423209.002024-07-237366Actual
28610193.512024-07-238428Actual
2379120603.002024-03-222874Actual
203136299.002022-06-239467Actual
3632876.002025-02-218446Actual
30815803810.002024-09-2210167Actual
821255.002022-05-237417Actual
36418112879.002025-02-213576Actual
2739127.002022-07-247816Actual
16238182.682023-07-2474211Actual
18560145.002023-10-237113Actual
28748216.722024-07-2373311Actual
84380.002022-05-237763Budget
28829409.282024-07-2365611Actual
31913792.002024-10-226567Actual
11847220.002023-03-237346Budget
1723121227.232023-08-2310078Actual
20921210.192022-06-238018Actual
22471170162.442024-01-216711Actual
460725670.002022-09-231473Actual
2303923.002024-02-216966Actual
29213219964.002024-08-224673Actual
13877378.002023-05-238736Actual
318811160.002024-10-226617Actual
148121623.002023-06-236216Actual
249792.002024-04-229626Actual
1114011400.002023-02-216368Budget
2079363000.002023-12-249964Actual
11856401.002023-03-238046Actual
2711061800.002024-06-223175Actual
31320567.932024-09-2266613Actual
3071371.002024-09-228566Actual
853050.002022-12-246856Budget
3595121.002025-02-219613Actual
14533198926.002023-06-231223Actual
6701380.002022-10-238768Budget
14877449.002023-06-237736Actual
377611208252.382025-03-23678Actual
3226318853.242024-10-227711Actual
3148569.002024-10-228573Actual
5636297.002022-10-237613Actual
1558269.002023-07-246873Actual
2203653.002024-01-217856Actual
25122-49545.002024-04-224676Actual
33217641.202024-11-2266111Actual
26808.002022-07-249665Actual
14704194274.002023-06-232974Actual
3117319.912024-09-2269212Actual
3409447500.002024-12-239966Actual
7921850.002022-12-246263Budget
1055200.002022-05-236568Budget
37477102.002025-03-238346Actual
38440596.002025-04-236615Actual
207315125.002023-12-246114Actual
27987350.002024-07-238413Actual
32199601.832024-10-2261511Actual
20657826.002023-12-247763Actual
2670067607.692024-05-2246712Actual
235643969.982024-02-214712Actual
192161782.932023-10-237268Actual
28352-457.002024-07-239136Actual
334933121.402022-07-241978Actual
2701417118.002024-06-222274Actual
7151188.002022-11-237865Actual
34828945.002025-01-218763Actual
17302101.822023-08-2381311Actual
6651098.002022-05-236156Actual
30018117.782024-08-2268112Actual
33261299.702024-11-2287211Actual
262061496.002024-05-228017Actual
9415352500.002023-01-2110165Budget
4638100.002022-09-236673Budget
11976117.002023-03-238966Actual
29252499.002024-08-227414Actual
2255158.212024-01-2187612Actual
15250215.662023-06-2362211Actual
1413279.872023-05-237128Actual
3598208.002022-08-238914Actual
348720972.002022-08-231473Actual
119898647.002023-03-23876Actual
123482200.002023-04-236213Budget
107049.002023-02-219636Actual
3122835000.002024-09-2299612Actual
8536120.002022-12-247356Budget
38080412788.242025-03-234712Actual
179062003586.002023-09-231036Actual
18489144.382023-09-2352612Actual
1326530604.002023-04-231977Actual
10264162.002023-02-218073Actual
82328.002022-12-249615Actual
386801134.002025-04-237666Actual
25811128.002024-05-227114Actual
21101135222.002023-12-243576Actual
7945380.002022-12-247763Budget
280621557.002024-07-236173Actual
29557184.002024-08-229056Actual
366121192624.822025-02-21678Actual
16105484.422023-07-249418Actual
1786932.002023-09-238216Actual
26413100.762024-05-2267111Actual
20085704.002023-11-236517Actual
574219810.002022-10-232873Actual
2193200.002022-06-237468Budget
3522648.002025-01-217166Actual
24267819.282024-03-228768Actual
1379021402.002023-05-233375Actual
3059400.002022-07-247317Budget
33725315.002024-12-237473Actual
66055.002022-05-239446Actual
3060429.002022-07-247317Actual
6840380.002022-11-238763Budget
21694300.002022-06-235768Budget
81703888.002022-12-242374Actual
1251647.002023-04-238373Actual
31076176779.582024-09-2256611Actual
1193714678.002023-03-236366Actual
20447193.322023-11-2374611Actual
1820955.632023-09-236968Actual
1534067.782023-06-2367611Actual
2431220.972024-03-2269111Actual
20938-198.002023-12-249116Actual
47391488.002022-09-236264Actual
3431717774.142024-12-232078Actual
20246673.822023-11-237468Actual
328052601.002024-11-226116Actual
3402694.002024-12-238346Actual
1951566.722023-10-2390212Actual
37764181237.792025-03-231378Actual
2351827.362024-02-2181112Actual
982717700.002023-01-215767Budget
239-1600.002022-05-235364Budget
15643234.002023-07-246764Actual
33556190.732024-11-2290213Actual
18366-77.962023-09-2391411Actual
246085420.012024-03-2228712Actual
4047100.002022-08-237656Budget
3871726742.002025-04-233476Actual
33056231.002024-11-228967Actual
34662190.732024-12-2367113Actual
23646145.002024-03-228563Actual
5472488.972022-09-239418Actual
30129578504.782024-08-2243712Actual
2658676.002022-07-247765Actual
2520726181.002024-04-223377Actual
207652225.002023-12-246264Actual
23323240.132024-02-2187111Actual
1825288992.132023-09-233478Actual
29235107.002024-08-228973Actual
3443594.382024-12-2383411Actual
23815298.002024-03-227415Actual
212565.002023-12-249628Actual
2932947100.002024-08-223874Actual
20740254.002023-12-247414Actual
2394414.002024-03-228526Actual
134791562.202023-05-228575Actual
24759220.002024-04-228314Actual
1748019.912023-08-2387212Actual
47612500.002022-09-237664Budget
3066113637.002024-09-226056Actual
3236330085.362024-10-2221712Actual
201777810.322023-11-236218Actual
3371518113.002024-12-236073Actual
12542286.002023-04-236714Actual
25036907.002024-04-226256Actual
227699.002024-02-219664Actual
1120315174.092023-02-212878Actual
238823752.002024-03-222375Actual
2082300.002022-06-237318Budget
8627374699.002022-12-2410166Actual
1626037.992023-07-2467311Actual
37115146.002025-03-237163Actual
39112214690.932025-04-234711Actual
29494299.002024-08-227636Actual
386668392.002025-04-235766Actual
10378135.002023-02-218364Actual
126559510.002023-04-232274Actual
2131292.002022-06-237328Actual
23460193.322024-02-2181611Actual
742950.002022-11-238356Budget
11657971221.002023-03-23475Actual
27806712.472024-06-2277612Actual
18591324.002023-10-236763Actual
2113510.002023-12-249617Actual
34728669.692024-12-2377613Actual
34299188.962024-12-238968Actual
317561507.002022-07-243577Actual
333292280.592024-11-2262611Actual
35190109.002025-01-216656Actual
33151121470.012024-11-225668Actual
3913577406.462025-04-2339711Actual
4124110.002022-08-238566Actual
30261431.002024-09-227813Actual
1060676.002023-02-219416Actual
35512-183.282025-01-2191111Actual
195779491.362023-10-2340712Actual
19180210.182023-10-236828Actual
4093200.002022-08-236666Budget
36569287.452025-02-219028Actual
3554419085.162025-01-2160311Actual
28695369.912024-07-2376111Actual
17387282.682023-08-2377611Actual
39307790.742025-04-2387213Actual
9867121.002023-01-218467Actual
65190.002022-05-238446Budget
2125751468.712023-12-245268Actual
3332727787.452024-11-2260611Actual
3519241.002025-01-216856Actual
18426125.232023-09-2390611Actual
3809034058.842025-03-2321712Actual
813324.002022-05-236717Actual
252850.002022-07-248264Budget
24451189.062024-03-2266611Actual
14383888.002022-06-232374Actual
13583691711.502023-05-234573Actual
17191182.902023-08-238368Actual
9234550.002023-01-216564Budget
31791171.002024-10-226656Actual
15971800.002022-06-236116Budget
2479229.002024-04-228264Actual
69305702.002022-11-236114Actual
2424555450.602024-03-226068Actual
276136.002024-06-2296311Actual
23511.002022-05-239614Actual
9093153797.002023-01-2110163Actual
2005200.002022-06-237467Budget
31381132.002024-10-226913Actual
6439850.002022-10-238017Budget
3688720.972025-02-2189212Actual
39138817472.952025-04-2346711Actual
75621155.002022-11-238017Actual
196732739.002023-11-236173Actual
2056842.252023-11-2381612Actual
310915364.692024-09-2276611Actual
13305290.482023-04-237418Actual
2343325.232024-02-2189511Actual
28600110.172024-07-237128Actual
26438499.702024-05-2262211Actual
715845.002022-11-238265Actual
889348300.002022-12-245268Budget
38391797.002022-08-236216Actual
3068716712.002024-09-225266Actual
29425634925.002024-08-224375Actual
13436417.002022-05-233873Actual
10711787.482022-05-237668Actual
3580816948.942025-01-2160113Actual
52302758.002022-09-237666Actual
717780042.002022-11-23475Actual
4500280.002022-09-236613Budget
1144911.002023-03-239614Actual
289391.002024-07-2396212Actual
878621794.002022-12-243277Actual
863014956.002022-12-24776Actual
121393402.002023-03-232377Actual
36807349.002025-02-2197611Actual
134823310.502023-05-228576Actual
12119-136.002023-03-239167Actual
2076336149.002023-12-246064Actual
20924181.002023-12-247316Actual
199131000.002023-11-236126Actual
3480499475.002025-01-215663Actual
2300578.002024-02-216756Actual
12785391698.002023-04-23475Actual
175337573.242023-08-2324712Actual
38568212.002025-04-237726Actual
1206218203.002023-03-235267Actual
6278574.002022-10-236256Actual
21787128.002024-01-218964Actual
15494490.002023-07-247413Actual
28978388400.552024-07-236712Actual
24232146.542024-03-228428Actual
280238.002022-07-248926Actual
315371085.002024-10-227264Actual
16749743.002023-08-238715Actual
1741036920.602023-08-2314711Actual
3198122.302022-07-247118Actual
3418450151.002024-12-239467Actual
2555220.972024-04-2281112Actual
16680213.002023-08-237364Actual
190547201.002023-10-236117Actual
406057.002022-08-238356Actual
2596143000.002024-05-229965Actual
87192038.002022-12-246267Actual
21121927.002023-12-247717Actual
30593193.002024-09-227726Actual
15908136.002023-07-247656Actual
29931199.702024-08-2276411Actual
131236.002022-06-239473Actual
408417400.002022-08-236066Budget
94127.002023-01-219665Actual
6965176.002022-11-238514Actual
3471360.002022-08-238763Actual
374331473889.002025-03-231136Actual
24767312.002024-04-229414Actual
15709644.002023-07-247715Actual
2189341799.002024-01-211475Actual
3446427.362024-12-2385511Actual
28202248.002024-07-238915Actual
4404119236.642022-08-235668Actual
16354997.592023-07-2476611Actual
202379514.892023-11-236368Actual
185641411.002023-10-237713Actual
183128.002022-06-239456Actual
12771100.002023-04-238565Budget
4432228.362022-08-237468Actual
26981608.002024-06-227264Actual
4270294.002022-08-239267Actual
2410159.002024-03-226917Actual
80861080.002022-12-248714Actual
33341532.682024-11-2277611Actual
2608767.002024-05-227846Actual
2105679.002023-12-246766Actual
713861.002022-11-236965Actual
31347555758.982024-09-226713Actual
175345540.222023-08-2328712Actual
1175885.002023-03-237826Actual
1262552.002023-04-238264Actual
1042540500.002023-02-216015Budget
37945359.282025-03-2381611Actual
37201117.002025-03-237114Actual
16160211.692023-07-248468Actual
37861102.892025-03-2384311Actual
12950550.002023-04-238736Budget
156659.002023-07-249664Actual
2105816.002023-12-246966Actual
9806200.002023-01-218317Budget
16214376.302023-07-2480111Actual
25818778.002024-05-228114Actual
34918434.002025-01-219414Actual
75990.002022-05-238566Budget
255641196.532024-04-2260212Actual
20757109974.002023-12-241224Actual
3468430343.922024-12-2360213Actual
353671888929.002025-01-214677Actual
212314789.052023-12-246128Actual
16011436.002023-07-249217Actual
3781683.002022-05-235265Actual
6385520964.002022-10-23676Actual
2603327.002024-05-227826Actual
256041.002024-04-2272612Actual
22007175.002024-01-217446Actual
31067106.082024-09-2289411Actual
25421665.672024-04-2262411Actual
2620892.002024-05-228217Actual
3117264.592024-09-2268212Actual
929822164.002023-01-213374Actual
2847025510.002024-07-2310076Actual
19523349.702023-10-2361612Actual
1966596969.002023-11-233573Actual
930525712.002023-01-214374Actual
26926260.002024-06-228173Actual
10225177276.002023-02-212973Actual
12938550.002023-04-238036Budget
25673-4182.202024-05-2185711Actual
10028167.752023-01-216768Actual
2513174.002024-04-226917Actual
12381100.002023-04-238513Budget
13538970.002023-05-237763Actual
10728372.002023-02-217746Actual
346863.002022-08-238563Actual
17384129.482023-08-2373611Actual
22249443.512024-01-218128Actual
12181308.662023-03-237818Actual
3428455.632024-12-236968Actual
32508416.002024-11-227413Actual
2333915.652024-02-2171211Actual
4255468.002022-08-238167Actual
2287917659.002024-02-212875Actual
3695112785.042025-02-2138712Actual
39018162.462025-04-2392311Actual
1539550.002022-06-237765Budget
372301020.002025-03-236564Actual
2737380.002022-07-247716Budget
19350719.922023-10-2362411Actual
26144542.002024-05-227666Actual
3147429.002024-10-227173Actual
331131910.212024-11-228718Actual
5317550.002022-09-238117Budget
31703-336.002024-10-229116Actual
19184551.092023-10-237428Actual
25826-428.002024-05-229114Actual
2786978.452024-06-2283113Actual
2272136.002022-07-247413Actual
28604982.922024-07-237728Actual
1425216.722023-05-2368211Actual
22376-69.452024-01-2191211Actual
13072280.002023-04-236666Budget
10381116.002023-02-218464Actual
3792222.042025-03-2394511Actual
2196597.002024-01-219026Actual
1846622.042023-09-2366112Actual
292461326.002024-08-226614Actual
77242040.512022-11-236128Actual
1690444008.002022-06-231036Actual
2071814.002023-12-248273Actual
35821117.042025-01-2178113Actual
27542347.572024-06-2274111Actual
1992166.002023-11-237326Actual
246187909.422024-03-2240712Actual
1813225696.002023-09-233377Actual

Generated 2025-06-23 02:44:54.060 UTC