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35314 items

NOTE: Only 1000 elements of total 35314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36920128.422025-02-1989612Actual
3893538989.692025-04-214078Actual
34225128.362024-12-217118Actual
12963232.002023-04-216546Actual
21401199.702023-12-2292311Actual
1337070.002023-04-218528Budget
27003884799.002024-06-20474Actual
13815116.002023-05-217816Actual
828227.002022-05-217817Actual
2494096.002024-04-207816Actual
6841360.002022-11-218763Actual
214051258.232023-12-2261411Actual
8624356.002022-12-229766Actual
26084105.002024-05-207446Actual
35382520.792025-01-197818Actual
124915092.002022-06-212073Actual
1871360.002023-10-217164Actual
9210215.002023-01-198914Actual
526164.002022-05-216526Actual
30717-234.002024-09-209166Actual
14503-142797.072023-05-2143712Actual
3517622.002025-01-198246Actual
255236142.362024-04-2028711Actual
20439147.572023-11-2165611Actual
1300269.002023-04-219446Actual
317324.002024-10-209626Actual
1009286595.122023-01-193778Actual
231391134.002024-02-198067Actual
1424545793.102023-05-2112211Actual
128171900.002023-04-216216Budget
3622297604.002025-02-193775Actual
15945221.002023-07-228166Actual
13713198.002023-05-216815Actual
3727136558.002025-03-212474Actual
1381831.002023-05-218216Actual
28830372.042024-07-2166611Actual
1472575.002023-06-217115Actual
144420885.002022-06-213374Actual
5985-222.002022-10-219115Actual
315149442.002022-05-212974Actual
4259167.002022-08-218367Actual
20701471768.002023-12-224673Actual
38734104.002025-04-217117Actual
3848100.002022-08-216816Budget
32605322.002024-11-208173Actual
2826835325.002024-07-213875Actual
19223458.672023-10-218168Actual
33628583.002024-12-216713Actual
21657323.002024-01-197463Actual
2706524740.002024-06-206365Actual
1995897.002023-11-218436Actual
10671200.002023-02-196836Budget
163093085.922023-07-2260511Actual
46144908.002022-09-212373Actual
30338-81887.002024-09-204373Actual
173918564.002022-06-216046Actual
13607118.002023-05-219073Actual
2363372.002024-03-206963Actual
1862776723.002023-10-212173Actual
8335280.002022-12-226616Budget
29433125.002024-08-206716Actual
3857293.002022-08-217616Actual
379382439.102025-03-2172611Actual
6679292.002022-10-217368Actual
17234881.632023-08-2162111Actual
30301210.002024-09-208463Actual
16507980.562023-07-2234712Actual
904178.002022-05-219067Actual
240968.002022-07-227373Actual
2926129.002022-07-227656Actual
15044520.002023-06-216567Actual
2778335.872024-06-2090212Actual
19277168.852023-10-2176111Actual
10064276.842023-01-199268Actual
571560.002022-10-218563Budget
23353107.142024-02-1990211Actual
203207.002023-11-2196111Actual
1966750.002022-06-218717Budget
3842641046.002025-04-213374Actual
32955654.002024-11-207666Actual
2111673.002023-12-226917Actual
4980200.002022-09-217616Budget
1133250883.002023-03-211373Actual
255455.012024-04-2071112Actual
270720029.002022-07-223875Actual
3539513.002025-01-199618Actual
28145302.002024-07-219064Actual
179053.002023-09-219626Actual
2662714.592024-05-2083112Actual
3177971.002024-10-208446Actual
7946100.002022-12-227863Budget
941-52842.002022-05-214677Actual
29087197.752024-07-2190613Actual
3601158875.002025-02-193873Actual
585065676.002022-10-211224Actual
400200.002022-05-216865Budget
21131240.002023-12-229017Actual
36682198.642025-02-1981211Actual
34829248.002025-01-198963Actual
191491134.442023-10-216518Actual
11756200.002023-03-217726Budget
8662512.002022-12-226517Actual
3121653.952024-09-2082612Actual
3738629.002025-03-216916Actual
21868226.002024-01-197465Actual
20690235410.002023-12-222973Actual
345912.002024-12-2196212Actual
16089655.642023-07-227318Actual
3725663000.002025-03-219964Actual
35494217.782025-01-1967111Actual
10975200.002023-02-197867Budget
1163854.002023-03-218265Actual
25937308.002024-05-206765Actual
5366218.002022-09-217367Actual
364691200.002025-02-197267Actual
7094705.002022-11-218015Actual
237451717.002022-07-222173Actual
320912682.722024-10-2062111Actual
383775882.002025-04-216164Actual
1139018.002023-03-218473Actual
3066743.002024-09-206856Actual
2710313483.002024-06-202075Actual
32342134.802024-10-2085612Actual
1989091.002023-11-216716Actual
33338257.152024-11-2073611Actual
4244300.002022-08-217367Budget
3894662.462025-04-2169111Actual
16784675.002023-08-218765Actual
31649315.002022-07-222077Actual
9005280.002023-01-197613Budget
2192326.002024-01-196916Actual
2292495.002022-07-228713Actual
1906185.002023-10-217117Actual
33746918.002024-12-216514Actual
31049286.932024-09-2065411Actual
1140450900.002023-03-216014Budget
3315193.512022-07-227868Actual
32006399.572024-10-207328Actual
33227855.032024-11-2080111Actual
11572850.002023-03-218015Budget
3035794.002024-09-208373Actual
2198567.762022-06-217768Actual
10201239.002023-02-199063Actual
3053712711.002024-09-202275Actual
1099241800.002022-05-2110168Budget
6151100.002022-10-217426Budget
350633040.002022-08-214073Actual
491247.002022-09-218265Actual
18184623.822023-09-218028Actual
371027647.002025-03-215363Actual
3637627.002025-02-197166Actual
372401166.002025-03-217764Actual
130071970.002023-04-216156Actual
2343436.932024-02-1990511Actual
2089399529.002023-12-221575Actual
23004153.002024-02-196656Actual
255711.822024-04-2069212Actual
1473208.002022-06-217415Actual
2374536149.002024-03-206064Actual
671034500.002022-10-219968Actual
38997266.722025-04-2165311Actual
2659670813.782024-05-2029711Actual
12919380.002023-04-216636Budget
2209154352.002024-01-191576Actual
371363.002022-08-217115Actual
37175217.002025-03-217473Actual
5084550.002022-09-218036Budget
31594122.002024-10-206915Actual
19109228.002023-10-218967Actual
5353380.002022-09-216567Budget
3772224.002022-08-217265Actual
2886516743.622024-07-2119711Actual
37206479.002025-03-217814Actual
1935615.652023-10-2171411Actual
736550.002022-05-217266Budget
37255966.002025-03-219764Actual
704014623.002022-11-21774Actual
215071330.572023-12-2223711Actual
7872200.002022-12-226713Budget
26120167.002024-05-208756Actual
30292355.002024-09-207363Actual
1152278955.002023-03-211574Actual
1866661.002023-10-219073Actual
1425729.482023-05-2176211Actual
9784250.002023-01-196817Actual
332245.022022-07-228268Actual
79201300.002022-12-226163Budget
1758179.002022-06-217446Actual
32553878.002024-11-208763Actual
287655.002024-07-2196311Actual
447010395.212022-08-211878Actual
11692458.002023-03-216516Actual
367474.002025-02-1996411Actual
35299-368.002025-01-199117Actual
2701162956.002024-06-201974Actual
12548429.002023-04-217314Actual
276161939.092024-06-2062411Actual
3630041.002025-02-198236Actual
356069.272025-01-1971511Actual
21970645310.002024-01-191136Actual
2881217.782024-07-2185511Actual
211708.002023-12-229667Actual
3059860.002024-09-208326Actual
12824200.002023-04-216716Budget
234716.002024-02-1996611Actual
16739322.002023-08-217415Actual
30380.002022-05-218113Budget
91029500.002022-05-219967Actual
22694407.002024-02-198073Actual
21977125.002024-01-196836Actual
1489115371.002023-06-216046Actual
23762456.002024-03-208164Actual
220878956.002024-01-19776Actual
640121794.002022-10-213276Actual
15818606.002023-07-226126Actual
1522380.002022-06-216665Budget
3783851.822025-03-2190211Actual
36993310.032025-02-1973213Actual
23600166.002024-03-207113Actual
10242480.002023-02-196273Budget
3802553.952025-03-2173212Actual
230256.002024-02-199656Actual
27519252137.602024-06-202978Actual
2537017.782024-04-2067211Actual
3043616274.002024-09-20874Actual
21634262.002024-01-198913Actual
31069-127.962024-09-2091411Actual
8863220.782022-12-227328Actual
39330503.022025-04-2174613Actual
1666745660.002023-08-215664Actual
2825929569.002024-07-212475Actual
29849375.232024-08-2076111Actual
143809491.362023-05-2132711Actual
15450-168.392023-06-2191612Actual
534423520.002022-09-216067Actual
17894140.002023-09-218026Actual
30183329.332024-08-2092213Actual
93103200.002023-01-196115Actual
10488380.002023-02-196665Budget
1023231359.002023-02-193873Actual
2299252.002024-02-198446Actual
267041188.992024-05-2062113Actual
2724262.002024-06-207856Actual
3027985948.002024-09-205663Actual
31489-122.002024-10-209173Actual
2011545926.002023-11-216067Actual
1895743.002023-10-218546Actual
2049052436.842023-11-2139711Actual
3809810712.662025-03-2133712Actual
254802231.652024-04-2063611Actual
1303777.002023-04-218356Actual
2017595137.702023-11-216018Actual
12695769.002023-04-217715Actual
565290.002022-10-218513Actual
12420100.002023-04-217263Budget
2930930458.002024-08-20774Actual
22126279.002024-01-197817Actual
13998954914.702023-05-214576Actual
21793204.002024-01-199764Actual
31390115.002024-10-208213Actual
19636178.002023-11-218963Actual
2659910814.792024-05-2033711Actual
158174922.002023-07-226026Actual
34497149.702024-12-2184611Actual
3854885.002025-04-218516Actual
3925259301.862025-04-2135712Actual
8291-139.002022-12-229165Actual
25254305.632024-04-207328Actual
10538411.842022-05-216368Actual
2638916051.382024-05-202278Actual
10747241.002023-02-199046Actual
3342843.312024-11-2078212Actual
1664463.002023-08-217114Actual
1336441.992023-04-218228Actual
15718163.002023-07-228915Actual
310202821.022024-09-2061311Actual
24250455.642024-03-206668Actual
708170.002022-11-217115Actual
2343111.402024-02-1985511Actual
10322200.002023-02-198514Budget
247082.002022-07-228214Actual
204312619.962023-11-2153611Actual
2124219.272022-06-216728Actual
36251526.002025-02-199016Actual
13476-537.002023-05-208574Actual
8072309.002022-12-227814Actual
25915234.002024-05-208315Actual
1748487.992023-08-2192212Actual
39406-225000.002025-05-2043713Actual
174428.212023-08-2173112Actual
154633795.512023-06-2118712Actual
1509431298.002023-06-213877Actual
3186641631.002024-10-203276Actual
272636567.002024-06-206366Actual
33331413.532024-11-2065611Actual
1500328910.002023-06-214076Actual
3058739.002024-09-206826Actual
32147196.512024-10-2065311Actual
6993480.002022-11-216664Budget
15803113.002023-07-227816Actual
881200.002022-05-217467Budget
18770155.002023-10-216815Actual
18339-77.962023-09-2191311Actual
1851273.002022-06-216566Actual
1912910603.002023-10-212277Actual
277697.142024-06-2071212Actual
243820028.002022-07-2210073Actual
277871.002024-06-2096212Actual
9061120.002023-01-197363Budget
30658-186.002024-09-209146Actual
21664232.002024-01-198363Actual
1394820.002023-05-216966Actual
2997394.382024-08-2085611Actual
11470600.002023-03-216564Actual
2901355.642024-07-2171113Actual
34188703315.002024-12-2110167Actual
2446767.782024-03-2085611Actual
801770.002022-12-227373Budget
11167414.732023-02-198168Actual
2287210701.002024-02-191875Actual
17129314.722023-08-218318Actual
10508200.002023-02-197865Budget
2520550.002022-07-227764Budget
1207125282.002023-03-215767Actual
10923197.002023-02-198317Actual
4405166900.002022-08-215668Budget
3111554079.432024-09-2014711Actual
797730734.002022-12-221473Actual
19547-103.492023-10-2191612Actual
302681485.002024-09-208713Actual
20137720.002023-11-218767Actual
1951280.002022-06-217817Budget
29641109.002024-08-208217Actual
262277223.002024-05-206267Actual
18187135.932023-09-218328Actual
3810335223.762025-03-2139712Actual
3054958679.002024-09-203975Actual
984296.002023-01-196867Actual
1816125.002022-06-218156Actual
2401073.002024-03-206756Actual
25329116100.212024-04-203578Actual
687026640.002022-11-213373Actual
17688761.002023-09-218714Actual
192023367.002022-06-213876Actual
2532586601.182024-04-203178Actual
1136459.002023-03-216673Actual
245222.892024-03-2082112Actual
20396192.252023-11-2187411Actual
37739631.402025-03-217368Actual
37440179.002025-03-216836Actual
385467.002022-05-215765Actual
313185236.442024-09-2063613Actual
20979209.002023-12-227336Actual
13671412.002023-05-219264Actual
2882012990.362024-07-2152611Actual
226200.002022-05-218514Budget
2970333243.002024-08-202477Actual
3581478.452025-01-1968113Actual
78030604.002022-05-211976Actual
10319200.002023-02-198314Budget
1634858.212023-07-2268611Actual
327601277.002024-11-208065Actual
28519289.002024-07-217867Actual
1766518.002023-09-219473Actual
3022553432.072024-08-2014713Actual
8378.002022-05-216513Actual
4005116.002022-08-217846Actual
32194-148.172024-10-2091411Actual
3158272662.002024-10-203974Actual
8300438230.002022-12-22675Actual
2333810.332024-02-1969211Actual
448443374.622022-08-213778Actual
357477674.312025-01-1957612Actual
35303166054.002025-01-191227Actual
16132264.722023-07-229228Actual
1025562.002023-02-197373Actual
3111816743.622024-09-2019711Actual
9149109.002023-01-198073Actual
187398741.002023-10-21874Actual
279985133.002024-07-215363Actual
1953648.632023-10-2177612Actual
2057113.532023-11-2184612Actual
282281031.002024-07-217765Actual
20298248.642023-11-2166111Actual
327291070.002022-05-214574Actual
9501200.002023-01-196626Budget
2038083.742023-11-2166411Actual
24707153251.002024-04-203573Actual
17692452.002023-09-219214Actual
17949160.002023-09-218146Actual
280921102.002024-07-216514Actual
133241228.382023-04-218718Actual
1807776364.002023-09-215267Actual
210533221.002023-12-226366Actual
36097227.002025-02-198564Actual
241640.002022-07-227873Budget
368195096.602025-02-1920711Actual
9872550.002023-01-198767Budget
125055695.002022-06-212173Actual
253091235777.142024-04-20478Actual
623796.002022-10-216746Actual
21880211.002024-01-199065Actual
39217581.622025-04-2181612Actual
28311134.002024-07-217426Actual
2394755.002024-03-209026Actual
4633691.002022-09-216273Actual
4302442895.002022-08-214377Actual
3381519756.002024-12-211874Actual
2597147217.002024-05-201975Actual
36556449.572025-02-197328Actual
1724583.742023-08-2178111Actual
8275650.002022-12-228065Budget
392014097.642025-04-2161612Actual
20924181.002023-12-227316Actual
1862616944.002023-10-212073Actual
18596432.002023-10-217363Actual
32965292.002024-11-208966Actual
3728658995.002025-03-216015Actual
1732768.852023-08-2178411Actual
11847220.002023-03-217346Budget
27762457.152024-06-2061212Actual
17578438.002023-09-215463Actual
3308244033.002024-11-203277Actual
2658676.002022-07-227765Actual
86318474.002022-12-22876Actual
1986534101.002023-11-211975Actual
24688639989.002024-04-20673Actual
3439122215.002024-12-2160311Actual
37482360.002025-03-219046Actual
334134.002024-11-2096112Actual
18682135.002022-06-217666Actual
1541162.002022-06-217865Actual
27775118.852024-06-2080212Actual
8448562.002022-12-227736Actual
11903280.002023-03-218056Budget
6134850.002022-10-216126Budget
12050200.002023-03-218417Budget
863265464.002022-12-221376Actual
5074213.002022-09-217336Actual
3397432.002024-12-218526Actual
2280145881.002024-02-196015Actual
513980.002022-09-218446Budget
1730628.422023-08-2185311Actual
835200.002022-05-218317Budget
1055231463.002023-02-193475Actual
19813176.002023-11-218915Actual
1240117700.002023-04-216063Budget
3912888111.982025-04-2131711Actual
10321200.002023-02-198414Budget
10769110.002023-02-197356Budget
27428123.812024-06-208218Actual
37802649.712025-03-2180111Actual
29031182602.902024-07-2112213Actual
37528208.002025-03-217366Actual
626280.002022-10-218446Budget
17078284.002023-08-219267Actual
1721823583.342023-08-212878Actual
145826318.002023-06-212373Actual
28390112.002024-07-217356Actual
13929227.002023-05-218756Actual
182147731.532023-09-217668Actual
1803210603.002023-09-212276Actual
504870.002022-09-218926Actual
2210929199.002024-01-194076Actual
2482831912.002024-04-203874Actual
58421000.002022-10-218714Budget
1005380.002023-01-198368Budget
3074737628.002024-09-204076Actual
275863.002024-06-2096211Actual
231674466.002024-02-192377Actual
1327018991.002023-04-212477Actual
38744355.002025-04-218417Actual
1250280.002023-04-217473Budget
3050618.002022-07-226617Actual
2731342062.002024-06-203876Actual
19153114.722023-10-216918Actual
268200.002022-05-217464Budget
32243484.812024-10-2077611Actual
1956549.002022-06-218117Actual
3806664.592025-03-2182612Actual
63249092.002022-10-215366Actual
18922153.002023-10-217436Actual
14213400000.002023-05-214278Actual
36555107.142025-02-197128Actual
1469614268.002023-06-211874Actual
2204043.002024-01-198356Actual
8745757.002022-12-228067Actual
38784-266.002025-04-219167Actual
317363524.002024-10-206136Actual
3536173.002022-08-218073Actual
17326180.552023-08-2177411Actual
35732150.762025-01-1981212Actual
8648117169.002022-12-223576Actual
30551649329.002024-09-204375Actual
8841399.572022-12-229218Actual
1870242278.002023-10-215664Actual
296451530.002024-08-208717Actual
14893788.002023-06-216246Actual
4420160.182022-08-216768Actual
331233123.872024-11-206228Actual
38169460.912025-03-2166613Actual
21060215.002023-12-227266Actual
3736929922.002025-03-213375Actual
571273.002022-10-218463Actual
16057153791.002023-07-221477Actual
42242700.002022-08-216167Budget
35143293.002025-01-197336Actual
6922-68.002022-11-219173Actual
359550.002022-05-218115Budget
38402400.002025-04-219264Actual
6947200.002022-11-217414Budget
14523296.002023-06-218313Actual
32325428.432024-10-2065612Actual
17189.002022-05-218173Actual
36009168344.002025-02-193573Actual
31214866.732024-09-2080612Actual
381152486.002022-08-211375Actual
6748585.002022-11-216513Actual
38272983.002025-04-218063Actual
278371.002022-07-227626Actual
35118183.002025-01-197726Actual
995916600.002023-01-196028Budget
175631102.002023-09-218113Actual
2404294.002024-03-206866Actual
1884622302.002023-10-213275Actual
2564533965.222024-04-2035712Actual
1339718399.912023-04-216368Actual
29346573.002024-08-207615Actual
36540484.422025-02-198918Actual
33531243.362024-11-2092113Actual
1267240500.002023-04-216015Budget
39294.002022-08-219626Actual
1681626827.002023-08-213875Actual
36642640.132025-02-1965111Actual
8588127.002022-12-226866Actual
3451716743.622024-12-2119711Actual
27282416.002024-06-208766Actual
7342550.002022-11-218736Budget
204951985.902023-11-2160112Actual
2032115279.772023-11-2112211Actual
35001921.002025-01-198115Actual
21755-306.002024-01-199114Actual
37986893390.782025-03-2146711Actual
7529102252.002022-11-213976Actual
3484013052.002025-01-19773Actual
2250110.332024-01-1965112Actual
32957136.002024-11-207866Actual
183171002.912023-09-2161311Actual
3239298.062022-07-226628Actual
32657336.002024-11-206764Actual
850580.002022-12-228346Budget
31595176.002024-10-207115Actual
37024496.002025-02-1972613Actual
3119074.162024-09-2092212Actual
38979308.212025-04-2177211Actual
380503374.232025-03-2162612Actual
2341349.002022-07-228063Actual
13321243.512023-04-218418Actual
1019380.002022-05-218028Budget
2981718710.522024-08-201878Actual
1053038500.002023-02-199965Actual
1378111129.002023-05-212075Actual
86237.002022-12-229666Actual
14929204.002023-06-217756Actual
1037638.002023-02-198264Actual
3256851829.002024-11-201473Actual
2609911.002024-05-209646Actual
4373200.002022-08-217428Budget
1998369.002023-11-218346Actual
31044148.632024-09-2094311Actual
32328147.572024-10-2068612Actual
347139699.682024-12-2157613Actual
3550543.312025-01-1982111Actual
5637280.002022-10-217613Budget
2899912139.282024-07-2138712Actual
13358182.902023-04-217828Actual
370750.002022-05-218715Budget
3880433556.002025-04-212477Actual
773750.002022-11-217128Budget
1889178.002022-06-219066Actual
384823478.002025-04-217665Actual
3767152.002022-08-216865Actual
36654561.412025-02-1981111Actual
3876165.002022-08-218916Actual
1400890.002023-05-216917Actual
7799604.002022-05-211876Actual
1499830421.002023-06-213476Actual
28613188.962024-07-218928Actual
10239666.002023-02-196173Actual
29646321.002024-08-208917Actual
2615720.002022-07-228715Actual
336583400.002024-12-216263Actual
16166422.302023-07-229268Actual
2023453820.272023-11-216068Actual
38176499.512025-03-2174613Actual
38329299.002025-04-218073Actual
1196627.002023-03-218266Actual
334656402.132022-07-221478Actual
1684853087.002023-08-211226Actual
219723742.002024-01-196136Actual
1493643.002023-06-218556Actual
19058275.002023-10-216717Actual
27878108248.882024-06-2012213Actual
2145328.422023-12-2290511Actual
2988436.932024-08-2084211Actual
23045333.002024-02-197766Actual
39340790.742025-04-2187613Actual
39042144.382025-04-2189411Actual
14142117.752023-05-218428Actual
3832320.002025-04-217173Actual
3766893674.042025-03-216018Actual
1201434960.002023-03-216017Actual
3396670.002024-12-217626Actual
1765933.002023-09-218573Actual
16257490.132023-07-2262311Actual
35145314.002025-01-197636Actual
2521131912.002024-04-203877Actual
29296178.002024-08-208564Actual
30474321.002024-09-207815Actual
8419145.002022-12-229226Actual
1639449069.762023-07-2237711Actual
20774245.002023-12-227364Actual
39811500.002022-08-216146Budget
100422200.002023-01-197668Budget
3906876.292025-04-2187511Actual
7343176.002022-11-218936Actual
2721930.002024-06-208246Actual
54113436.002022-09-212377Actual
15542-194.002023-07-229163Actual
143584376.372023-05-2194611Actual
2109424008.002023-12-222476Actual
1555124496.002023-07-22773Actual
9352272.002023-01-199215Actual
2898738694.032024-07-2121712Actual
35035946.002025-01-198065Actual
33059473.002024-11-209267Actual
4266630.002022-08-218767Actual
2504585.002024-04-207656Actual
1339611400.002023-04-216368Budget
10665515.002023-02-196536Actual
46813561.002022-09-216214Actual
13167784.002023-04-217717Actual
20733555.002023-12-226514Actual
157268256.002023-07-225365Actual
10507182.002023-02-197865Actual
2015754504.002023-11-212177Actual
3791417.782025-03-2183511Actual
71727.002022-11-219665Actual
964670.002023-01-196756Budget
3258051467.002024-11-203273Actual
1890577.002023-10-218926Actual
93661920.002023-01-196265Actual
319811928.392024-10-207718Actual
3679628.422025-02-1982611Actual
9094167847.002023-01-19473Actual
3356445516.142024-11-2060613Actual
1357029150.002023-05-212873Actual
27677260.342024-06-2065611Actual
2257622312.882024-01-1931712Actual
165640.002022-06-216826Budget
24197723.822024-03-207618Actual
2911456718.102024-07-2135713Actual
34359-300.302024-12-2191111Actual
1829823.102023-09-2173211Actual
1792200.002022-06-216556Budget
2936662878.002024-08-205665Actual
29857147.572024-08-2085111Actual
2731538829.002024-06-204076Actual
2202689.002024-01-196556Actual
324523867.992024-10-2076613Actual
13194444.002022-06-216214Actual
1001630909.232023-01-196068Actual
2089610915.002023-12-222075Actual
1063642.002022-05-219463Actual
373050.002022-08-218215Budget
2292524.002024-02-196726Actual
98948156.002023-01-192277Actual
2647295.442024-05-2073311Actual
9273348.002023-01-199264Actual
1693615.002023-08-216956Actual
28591444753.312024-07-211228Actual
2004369.002023-11-218466Actual
3891959618.862025-04-211978Actual
12513100.002023-04-218173Budget
3804123.102025-03-2194212Actual
13861210.002023-05-216636Actual
32824520.002024-11-208716Actual
3282108586.442022-07-225668Actual
30618188.002024-09-207336Actual
1467200.002022-06-216815Budget
38364385.002025-04-218914Actual
1480424986.002023-06-213875Actual
1231727909.182023-03-21778Actual
117371126.002023-03-216226Actual
2468310.002024-04-209663Actual
3487221.002025-01-196973Actual
26871282.002024-06-208363Actual
124517675.002022-06-211473Actual
2377910982.002024-03-20774Actual
18953159.002023-10-218146Actual
100055.002023-01-199628Actual
10595120.002023-02-198316Actual
1914033140.002023-10-213877Actual
3832882.002025-04-217873Actual
1928565.652023-10-2185111Actual
24211452.602024-03-209418Actual
4844229.002022-09-217815Actual
23163182.002022-07-226363Actual
28375347.002024-07-218746Actual
9317436.002023-01-196615Actual
13814389.002023-05-217716Actual
291034332.912024-07-2120713Actual
1827719.912023-09-2182111Actual
33998412.002024-12-218136Actual
3222745584.592024-10-2056611Actual
1400162790.002023-05-216017Actual
540471194.002022-09-211477Actual
21843155.002024-01-198515Actual
184588084.952023-09-2140711Actual
2613921.002024-05-206966Actual
17641913.002023-09-216173Actual
38458358.002025-04-219015Actual
36095284.002025-02-198364Actual
1070620600.002023-02-196046Budget
129601900.002023-04-216146Budget
34575457.152024-12-2174212Actual
162021535.892023-07-2262111Actual
795590.002022-12-228363Budget
234843909.342024-02-1920711Actual
18725109.002023-10-218564Actual
4703303.002022-09-217814Actual
1956923189.492023-10-2131712Actual
26879491.002022-07-22775Actual
20991229.002023-12-228936Actual
3647783.002025-02-198267Actual
16741772.002023-08-217715Actual
3370236051.002024-12-212873Actual
270315664.002022-07-223375Actual
108091900.002023-02-196166Budget
13823226.002023-05-218916Actual
7807100.002022-11-217868Budget
30506378.002024-09-207465Actual
28126578.002024-07-216664Actual
183863.952023-09-2182511Actual
35707122.042025-01-1984112Actual
12684200.002023-04-216815Budget
1502384.002023-06-218217Actual
26370279.872024-05-209068Actual
2756011223.312024-06-2060211Actual
2053242.252023-11-2174212Actual
38903292.002025-04-219068Actual
24724323.002024-04-207473Actual
20992352.002023-12-229036Actual
6281100.002022-10-216556Budget
27457317.752024-06-208328Actual
32684731459.002024-11-20674Actual
12702480.002023-04-218115Budget
138369.002023-05-216926Actual
25142276.002024-04-208417Actual
1517848.052023-06-218268Actual
3635220.002025-02-198256Actual
1538151141.072023-06-2129711Actual
17028421.002023-08-217317Actual
1493550.002023-06-218456Actual
34666274.942024-12-2173113Actual
150097952.002023-06-216217Actual
324664.002024-10-2096613Actual
1697998.002023-08-218366Actual
16011436.002023-07-229217Actual
442280.002022-08-216868Budget
122080.002022-05-216013Actual
26967132.002022-07-222275Actual
2088543000.002023-12-229965Actual
462630181.002022-09-214073Actual
368175255.112025-02-1918711Actual
6828480.002022-11-218063Budget
2955445.002024-08-208556Actual
2634313971.042024-05-205368Actual
1875255133.002023-10-213174Actual
29831127739.822024-08-203778Actual
3803696.512025-03-2187212Actual
18167435.942023-09-219418Actual
95393.002023-01-199626Actual
32504473.002024-11-206813Actual
36697352.892025-02-1965311Actual
8314113226.002022-12-222975Actual
35703597.582025-01-1980112Actual
24745556.002024-04-206514Actual
21721400.002022-06-216168Budget
3786480.002022-08-218165Budget
33588310.032024-11-2090613Actual
2971726881.002024-08-2010077Actual
5898115.002022-10-218464Actual
3382231662.002024-12-212874Actual
35362135307.002025-01-193777Actual
31829171.002024-10-207366Actual
122631900.002023-03-216168Budget
32888297.002024-11-206546Actual
32972135485.002024-11-2010166Actual
20695181699.002023-12-223573Actual
1840213869.102023-09-2160611Actual
667280.002022-10-216868Budget
3006096.512024-08-2087212Actual
1327924784.002023-04-213877Actual
826850.002022-05-217717Budget
2554931.612024-04-2077112Actual
383336285.002022-08-214675Actual
24996529.002024-04-208036Actual
37201117.002025-03-217114Actual
30476770.002024-09-208115Actual
3542850700.512025-01-195768Actual
146929857.002023-06-21874Actual
639380.002022-05-217746Budget
150087157.002023-06-216117Actual
15324130.552023-06-2190411Actual
268098161.052024-05-2033713Actual
3498175858.002025-01-193974Actual
42202700.002022-08-215767Budget
164189.272023-07-2283112Actual
1527310.332023-06-2194211Actual
37188-127.002025-03-219173Actual
36050551.002025-02-196814Actual
4946114372.002022-09-212975Actual
23673702.002022-07-22873Actual
393603680.272025-04-2122713Actual
28168271746.002024-07-212974Actual
152759447.742023-06-2160311Actual
35096102.002025-01-198316Actual
744126.002022-11-219456Actual
24684872.002024-04-209763Actual
44101300.002022-08-216168Budget
32103746.522024-10-2080111Actual
22921544.002024-02-196126Actual
234880.002022-07-228463Budget
2005938145.002023-11-211476Actual
180240.002022-06-217156Budget
3735576625.002025-03-211375Actual
3484921397.002025-01-192273Actual
3167570615.002024-10-203975Actual
2099621901.002023-12-226046Actual
2417759534.002024-03-203477Actual
2055646.502023-11-2166612Actual
6014200.002022-10-216865Budget
2095541.002023-12-227826Actual
163851358.232023-07-2223711Actual
7809380.002022-11-218068Budget
8140200.002022-12-228364Budget
1059234.002023-02-198216Actual
36967473.192025-02-1974113Actual
9783280.002023-01-196717Budget
35023604.002025-01-196565Actual
16660684.002023-08-219214Actual
5384100.002022-09-218467Budget
263167660.312024-05-206128Actual
315371085.002024-10-207264Actual
20493436.002022-06-212377Actual
1721380.002022-06-218136Budget
16606939129.002023-08-214373Actual
303470667.002022-07-223576Actual
984229.872022-05-218918Actual
419414.002022-05-218165Actual
36463702.002025-02-196567Actual
2616864054.002024-05-201576Actual
2659224.002022-07-227865Actual
5126313.002022-09-217746Actual
3319425.332022-07-228168Actual
11472546.002023-03-216664Actual
364613718.002025-02-196267Actual
479455446.002022-09-211374Actual
13516142.002023-05-219413Actual
3899413895.702025-04-2160311Actual
1983447.002023-11-217165Actual
2180268083.002024-01-191574Actual
249706.002024-04-208226Actual
20649288.002023-12-226763Actual
3632626.002025-02-198246Actual
10329360.002023-02-199214Actual
33246133.742024-11-2067211Actual
1430010402.022023-05-2160411Actual
307527434.002024-09-206117Actual
31912448.002022-05-213474Actual
3822369069.002025-04-216013Actual
1658956836.002023-08-211973Actual
29677273.002024-08-208367Actual
27823345956.142024-06-20101612Actual
38314120304.002025-04-214673Actual
35328296.002025-01-198367Actual
391258960.502025-04-2124711Actual
2007131223.002023-11-213276Actual
691430.002022-11-218473Budget
296371667.002024-08-207717Actual
2917362.002024-08-208263Actual
225420200.002022-07-226013Budget
11332000.002022-06-216113Budget
20576-152.432023-11-2191612Actual
9272-209.002023-01-199164Actual
22703-90.002024-02-199173Actual
1942419.912023-10-2182611Actual
14585250284.002023-06-212973Actual
3207650.002022-07-227718Budget
3573644.382025-01-1985212Actual
1230179.002022-06-218963Actual
3410930106.002024-12-212476Actual
3740220.002022-08-219015Actual
8002480.002022-12-226173Budget
2503411051.002024-04-206056Actual
194081248.652023-10-2162611Actual
11619218.002022-05-211373Actual
15511145246.002023-07-221223Actual
235219.272024-02-1984112Actual
157152196.002022-06-211375Actual
36190166.002025-02-198565Actual
2200539.002024-01-197146Actual
2154010.332023-12-2283112Actual
30221550853.622024-08-206713Actual
24052199.002024-03-208166Actual
16739.002022-05-217873Actual
1618622942.422023-07-222878Actual
286255007.242024-07-216168Actual
1736611.402023-08-2194511Actual
614718.002022-10-217126Actual
50078112.002022-09-216026Actual
2623394.002024-05-206967Actual
3603460.002025-02-198473Actual
33134269.272024-11-207828Actual
36419118337.002025-02-193776Actual
1632811.402023-07-2285511Actual
963200.002022-05-217418Budget
14240168.852023-05-2190111Actual
2308023030.002024-02-193376Actual
13617538.002023-05-216614Actual
15579204.002023-07-226573Actual
272578140.002024-06-205466Actual
11090110.172023-02-196828Actual
3876871.002025-04-217167Actual
175387147.702023-08-2133712Actual
997450.002023-01-197128Budget
2990480.002022-07-228066Budget
20426-60.942023-11-2191511Actual
1936967.782023-10-2189411Actual
11357519.002023-03-216173Actual
28701185.872024-07-2183111Actual
3770396.542025-03-216928Actual
34703138.102024-12-2185213Actual
382919394.002025-04-21873Actual
11899159.002023-03-217756Actual
2703887.002024-06-206915Actual
29974448.642024-08-2087611Actual
1954448.632023-10-2187612Actual
511940.002022-09-217146Budget
59950.002022-10-215465Budget
15111775.342023-06-217618Actual
19908-242.002023-11-219116Actual
5810650.002022-10-216514Budget
35208172.002025-01-199056Actual
2087352.002023-12-228265Actual
230011287.002024-02-196156Actual
165177952.002023-08-216113Actual
161100.002022-05-217473Budget
3846953820.002025-04-216065Actual
1729414.592023-08-2169311Actual
135862120.002023-05-216173Actual
338781033.002024-12-217265Actual
2278200.002022-07-227813Budget
512600.002022-05-215363Budget
4436620.792022-08-217768Actual
766637050.002022-11-213777Actual
1851044.382023-09-2181612Actual
28321139.002024-07-218726Actual
11426950.002023-03-217714Budget
1407312485.002023-05-211877Actual
15619527.002023-07-228114Actual
1545614423.372023-06-214712Actual
19040156114.002023-10-212976Actual
25704-384.002024-05-209113Actual
96823.002023-01-199656Actual
3500295.002025-01-198215Actual
11230169.002023-03-216813Actual
1139445.002022-06-216613Actual
21233523.822023-12-226528Actual
391665.002025-04-2196112Actual
2575324696.002024-05-201873Actual
495380.002022-05-217716Budget
785025030.342022-11-213278Actual
3832063.002025-04-216773Actual
16941193.002023-08-217756Actual
35071134124.002025-01-193575Actual
173793.002022-06-219436Actual
23876110901.002024-03-201575Actual
24443600.002022-07-226214Budget
33937240.002024-12-217316Actual
204530604.002022-06-211977Actual
22530319.912024-01-1961612Actual
18021379360.002023-09-21476Actual
334819167.952024-11-207712Actual
6353103.002022-10-217466Actual
2881376.292024-07-2187511Actual
585923280.002022-10-216064Actual
24793104.002024-04-208364Actual
10748-193.002023-02-199146Actual

Generated 2025-06-21 00:36:11.301 UTC