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35263 items

NOTE: Only 1000 elements of total 35263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148672806.002023-06-196236Actual
2722811.002024-06-189646Actual
69551100.002022-11-198014Budget
1791750.002022-06-196256Budget
14107648.062023-05-197618Actual
79114553.002022-05-193476Actual
14512280.002023-06-196813Actual
3258051467.002024-11-183273Actual
2989100.002022-07-207866Budget
2715997.002024-06-187426Actual
10919591.002023-02-178117Actual
13187-178.002023-04-199117Actual
672964317.432022-10-193178Actual
19976123.002023-11-197446Actual
1956923189.492023-10-1931712Actual
13522121025.002023-05-195663Actual
3622335689.002025-02-173875Actual
35011358.002025-01-179415Actual
25251160.182024-04-186828Actual
71272856.002022-11-196265Actual
2392484328.002024-03-181226Actual
4601250700.002022-09-1910163Budget
976089617.002023-01-173176Actual
3320489069.412024-11-183478Actual
28040139805.002024-07-191573Actual
177445054.002023-09-192374Actual
24328-122.642024-03-1891111Actual
2020110.002023-11-199618Actual
23447205.022024-02-1765611Actual
4231380.002022-08-196567Budget
1847320.972023-09-1976112Actual
327581137.002024-11-187765Actual
878717902.002022-12-203377Actual
1923634500.002023-10-199968Actual
2507327.002024-04-186966Actual
32538176.002024-11-186863Actual
16732619.002023-08-196515Actual
30501248.002024-09-186865Actual
2174856.002024-01-178214Actual
1865768.002023-10-197873Actual
20631325.002023-12-208913Actual
11187478300.002023-02-1710168Budget
27550159.272024-06-1884111Actual
34858199433.002025-01-173573Actual
104715700.002022-05-196068Budget
1096262.002023-02-176967Actual
1320124500.002023-04-195767Budget
12085200.002023-03-196767Budget
2482525713.002024-04-183474Actual
24855158.002024-04-188915Actual
21209126.842023-12-206918Actual
24052199.002024-03-188166Actual
35233470.002025-01-178066Actual
34427199.702024-12-1973411Actual
456320.002022-09-196963Actual
1895415.002023-10-198246Actual
1767380.002022-06-198046Budget
228942275.002024-02-176116Actual
2185523459.002024-01-175765Actual
50541495532.002022-09-191036Actual
151614881.482023-06-196168Actual
13898205.002023-05-198146Actual
7968200.002022-12-209763Actual
74466752.002022-11-195366Actual
90431019.002023-01-176263Actual
3566565706.242025-01-1713711Actual
195643288.052023-10-1922712Actual
1215221278.002023-03-194377Actual
3595196.002022-08-198514Actual
6775155.002022-11-198313Actual
35035946.002025-01-178065Actual
3920989.062025-04-1971612Actual
1359336.002023-05-197173Actual
35433510.182025-01-176568Actual
3563698.632025-01-1768611Actual
1351715.002023-05-199613Actual
544169.262022-09-196918Actual
297804731.472024-08-186268Actual
32041516.242024-10-187468Actual
2725510233.002024-06-185266Actual
339804.002024-12-199626Actual
13023100.002023-04-197456Budget
406446.002022-08-198556Actual
3683213560.592025-02-1738711Actual
32167-121.582024-10-1891311Actual
3326273.102024-11-1889211Actual
1650941485.572023-07-2037712Actual
370597494.372025-02-1728713Actual
296401093.002024-08-188117Actual
2510271746.002024-04-181576Actual
1140036.002023-03-199473Actual
22828126589.002024-02-171225Actual
7475129.002022-11-197466Actual
1597321593.002023-07-202876Actual
13677717127.002023-05-19474Actual
35569115.652025-01-1794311Actual
31162209.272024-09-1892112Actual
10584468.002023-02-177716Actual
38576208.002025-04-198726Actual
3623406.002022-08-196564Actual
1464200.002022-06-196715Budget
30492129640.002024-09-185665Actual
3642678982.002025-02-176017Actual
365804820.872025-02-176168Actual
1864956.002023-10-196773Actual
34142333.002024-12-198417Actual
11241608.002023-03-197713Actual
18775341.002023-10-197615Actual
27171153.002024-06-189026Actual
20936161.002023-12-208916Actual
2279730067.002024-02-174074Actual
117318.002023-03-199616Actual
3014969.672024-08-1883113Actual
13581350000.002023-05-194273Actual
10817280.002023-02-176666Budget
2172655.002024-01-179073Actual
8207380.002022-12-207615Budget
1937331.612023-10-1994411Actual
2442013.532024-03-1868511Actual
3369921397.002024-12-192273Actual
18871357.002023-10-198016Actual
298226628.482024-08-182378Actual
2135977.362023-12-2073211Actual
364287293.002025-02-176217Actual
3511252.002025-01-176826Actual
2194248856.002024-01-171226Actual
679714800.002022-11-196063Budget
6293111.002022-10-197456Actual
2853471000.002024-07-199967Actual
10106380.002023-02-176513Budget
2120119018.002023-12-2010077Actual
15339128.422023-06-1966611Actual
284068.002024-07-199656Actual
1783210701.002023-09-191875Actual
35522107.142025-01-1767211Actual
2307524914.002024-02-172476Actual
452694.002022-09-198413Actual
35269133927.002025-01-173776Actual
75932611.002022-11-196167Actual
6695100.002022-10-198368Budget
12949585.002023-04-198736Actual
2610637.002024-05-186856Actual
9976220.002023-01-177328Budget
37078627.002025-03-196713Actual
1248980.002023-04-196573Budget
37894273.102025-03-1992411Actual
319731273.832024-10-186618Actual
40754700.002022-08-195366Budget
153375143.412023-06-1963611Actual
29406166746.002024-08-181575Actual
647026700.002022-10-196067Budget
9154029.002022-05-19777Actual
423846.002022-08-196967Actual
214592746.552023-12-2053611Actual
14022158.002023-05-198917Actual
28514756.002024-07-197267Actual
3750371.002025-03-198356Actual
86593700.002022-12-206117Budget
1351200.002022-06-198414Budget
256931310.002024-05-187713Actual
16752-256.002023-08-199115Actual
3316100.002022-07-207868Budget
35527298.642025-01-1774211Actual
2709618866.002024-06-18775Actual
3795559176.332025-03-1994611Actual
1701819810.002023-08-1910076Actual
1750816.722023-08-1983612Actual
9071480.002023-01-178063Budget
256836185.002024-05-186213Actual
38567118.002025-04-197626Actual
2586332993.002024-05-189464Actual
220819.002024-01-179666Actual
9376200.002023-01-176865Budget
2638518710.522024-05-181878Actual
137810488.002022-06-196364Actual
12351380.002023-04-196613Budget
297916734.542024-08-187668Actual
13099101.002023-04-198366Actual
24267819.282024-03-188768Actual
587760.002022-10-197164Budget
3803719.912025-03-1989212Actual
2604850.002022-07-208015Budget
11441208.002023-03-198514Actual
970520.002023-01-176966Actual
2185194881.002024-01-171225Actual
201731224040.002023-11-194677Actual
685243.002022-05-197756Actual
20722180.002023-12-208773Actual
23395200.762024-02-1774411Actual
15060196.002023-06-198467Actual
93652195.002023-01-176165Actual
4525113.002022-09-198313Actual
33799199.002024-12-198964Actual
1487200.002022-06-198315Budget
12855708.002022-05-193173Actual
7987181086.002022-12-202973Actual
31646294.002022-05-193174Actual
11901100.002022-06-196263Budget
1807511.002023-09-199617Actual
2383318133.002024-03-185265Actual
30569344.002024-09-188116Actual
30130236531.832024-08-1846712Actual
36307-387.002025-02-179136Actual
27582103.952024-06-1890211Actual
332961879.522024-11-1861411Actual
142751211.422023-05-1962311Actual
37474445.002025-03-198046Actual
35767225.232025-01-1783612Actual
2982115890.772024-08-182278Actual
3111311630.762024-09-188711Actual
739220.002022-05-197366Budget
1532741.192023-06-1994411Actual
39178373.112025-04-1974212Actual
28359298.002024-07-196646Actual
942737752.002023-01-172175Actual
8784138768.002022-12-202977Actual
12361272.002023-04-197313Actual
2452639.062024-03-1887112Actual
154253512.532023-06-1960612Actual
18106194.002023-09-199067Actual
591163000.002022-10-199964Actual
163694.002023-07-2096611Actual
26393259937.742024-05-182978Actual
39086168.852025-04-1967611Actual
21314136202.102023-12-203578Actual
38781990.002025-04-198767Actual
6783409.002022-11-199013Actual
19555170.982023-10-197712Actual
35988256906.002025-02-1710163Actual
316011318.002024-10-188015Actual
31177117.782024-09-1876212Actual
7691442.002022-11-197318Actual
23378192.252024-02-1787311Actual
1062080.002023-02-176726Budget
24450208.212024-03-1865611Actual
37340198.002025-03-198565Actual
4502160.002022-09-196713Actual
21618336.002024-01-176713Actual
2564121516.052024-04-1831712Actual
17118243.512023-08-196818Actual
120350.002022-06-197163Budget
1342555.632023-04-198268Actual
641104.002022-05-197846Actual
1232087304.222023-03-191478Actual
8754148.002022-12-208467Actual
18000377.002023-09-197266Actual
20139199.002023-11-199067Actual
10296242.002023-02-176714Actual
2367942959.002024-03-183873Actual
15346142.252023-06-1974611Actual
9711148.002023-01-177366Actual
14441-46.052023-05-1991212Actual
15011895.002023-06-196617Actual
2831066.002024-07-197326Actual
3641543232.002025-02-173276Actual
93672200.002023-01-176265Budget
2530147.002022-07-208364Actual
35083187.002025-01-176616Actual
35703597.582025-01-1780112Actual
2106213.212022-06-198918Actual
35388373.822025-01-178518Actual
18042143596.002023-09-193776Actual
2811926310.002024-07-195464Actual
686043720.002022-11-191973Actual
1887474.002023-10-198316Actual
119939604.002023-03-191876Actual
307941607.002024-09-187267Actual
1384064.002023-05-197626Actual
277239692.432024-06-1833711Actual
36568187.452025-02-178928Actual
2756663.532024-06-1868211Actual
29591-262.002024-08-189166Actual
370771291.002025-03-196613Actual
2664639.062024-05-1865612Actual
3603778.002025-02-178973Actual
9599101.002023-01-176746Actual
3486498494.002025-01-174673Actual
2425470.782024-03-187168Actual
3539513.002025-01-179618Actual
32107149.702024-10-1884111Actual
30526681549.002024-09-18475Actual
3621926181.002025-02-173375Actual
28677211147.442024-07-193778Actual
3082672339.002024-09-182177Actual
2457952.892024-03-1880612Actual
611430.002022-10-198216Budget
32419408.282024-10-1876213Actual
14004900.002023-05-196517Actual
2100219.272022-06-198418Actual
2074669.002023-12-208214Actual
248362559.002024-04-186215Actual
1938310.332023-10-1971511Actual
4402200.002022-08-195468Budget
2341636.932024-02-1766511Actual
870217.002022-05-196767Actual
3165513643.002024-10-18875Actual
1364418238.002023-05-195764Actual
95911700.002023-01-176146Actual
3163876.002024-10-188265Actual
31651443914.002024-10-1810165Actual
6340200.002022-10-196666Budget
39192100.762025-04-1992212Actual
10918850.002023-02-178017Budget
3515038.002025-01-178236Actual
3536993325.552025-01-176018Actual
2535576.292024-04-1884111Actual
15550873346.002023-07-20673Actual
359537707.002025-02-175263Actual
20073721.002022-06-197667Actual
4069-90.002022-08-199156Actual
690890.002022-11-198173Budget
26312760.192024-05-189418Actual
28016983.002024-07-197763Actual
2318221197.002024-02-1710077Actual
207282.002023-12-209673Actual
3734943000.002025-03-199965Actual
1320824456.002023-04-196367Actual
1732378.422023-08-1973411Actual
18682135.002022-06-197666Actual
1264163000.002023-04-199964Actual
74551100.002022-11-196266Budget
1646011.402023-07-2063612Actual
11625200.002023-03-197465Budget
68548998.002022-11-19773Actual
31319625.822024-09-1865613Actual
10440104.002023-02-177115Actual
3381662956.002024-12-191974Actual
2339323.102024-02-1771411Actual
35507120.972025-01-1784111Actual
23967519.002024-03-188036Actual
3750462.002025-03-198456Actual
3233066.722024-10-1871612Actual
1265311305.002023-04-192074Actual
1392651.002023-05-198356Actual
245378.212024-03-1866212Actual
4066200.002022-08-198756Budget
16224274.172023-07-2092111Actual
18041176708.002023-09-193576Actual
2378545468.002024-03-181974Actual
27546807.162024-06-1880111Actual
749487.002022-05-198066Actual
29050201.262024-07-1984213Actual
3857360.002025-04-198326Actual
16951138.002023-08-199056Actual
2757299.002022-07-209216Actual
174411.822023-08-1971112Actual
276136.002024-06-1896311Actual
205147.142023-11-1985112Actual
38806230568.002025-04-192977Actual
214061258.232023-12-2062411Actual
3736426343.002025-03-192475Actual
15240335.872023-06-1987111Actual
1073630.002023-02-178246Budget
28060227026.002024-07-194673Actual
22963305.002024-02-178136Actual
1977083917.002023-11-191574Actual
3821430759.722025-03-1934713Actual
12685171.002023-04-196815Actual
2341718.842024-02-1767511Actual
55521393.532022-09-197268Actual
391953480.612025-04-1952612Actual
21149240.002023-12-206867Actual
10631100.002023-02-177626Budget
6359100.002022-10-197866Budget
47372600.002022-09-196164Budget
3357381.962024-11-1871613Actual
3369340784.002024-12-191473Actual
148662806.002023-06-196136Actual
3861719.002025-04-196946Actual
35129-122.002025-01-179126Actual
31308-156.642024-09-1891213Actual
33339320.982024-11-1874611Actual
1312430604.002023-04-191976Actual
12943128.002023-04-198336Actual
31034330.552024-09-1881311Actual
22501155168.082022-06-194378Actual
3401628.002024-12-196946Actual
28960193.322024-07-1978612Actual
23682293715.002024-03-184373Actual
2294076.002024-02-178726Actual
20552435.872023-11-1961612Actual
3332210.182022-07-209068Actual
30559145.002024-09-186716Actual
1443018.842023-05-1977212Actual
5065280.002022-09-196636Budget
22593450.002024-02-176713Actual
12523180.002023-04-198773Actual
32166153.952024-10-1890311Actual
19957111.002023-11-198336Actual
149491917.002023-06-196166Actual
18887118.002023-10-196526Actual
3297831196.002024-11-181476Actual
3346548.632024-11-1882612Actual
915168.002023-01-178173Actual
360018835.002025-02-172373Actual
182112789.012023-09-197268Actual
2434246.502024-03-1873211Actual
333882410.382024-11-1861112Actual
179670.002022-06-196756Budget
27050224.002024-06-188515Actual
32443401.262024-10-1865613Actual
3278159950.002024-11-181475Actual
3172048.002024-10-187826Actual
560522201.492022-09-193378Actual
855362.002022-12-208456Actual
3905134.002022-08-197626Actual
2170412558.002024-01-176073Actual
913870.002023-01-177373Budget
26460196.512024-05-1892211Actual
11195169179.992023-02-171578Actual
33770102885.002024-12-191224Actual
1946152995.362023-10-1939711Actual
912870.002023-01-176573Budget
2992019467.082024-08-1860411Actual
458580.002022-09-198363Budget
16846466.002023-08-199216Actual
33033920.002022-05-196015Actual
2450932.672024-03-1865112Actual
307356184.002024-09-182376Actual
2143712.462023-12-2068511Actual
3123531991.782024-09-1814712Actual
30969173.102024-09-1867111Actual
144959227.532023-05-1932712Actual
3204773.812024-10-188268Actual
1588478.002023-07-207846Actual
3648644651.002025-02-179467Actual
1965217836.002023-11-191873Actual
2884679.482024-07-1985611Actual
479834976.002022-09-191974Actual
21694300.002022-06-195768Budget
1651126828.922023-07-2039712Actual
108144805.002023-02-176366Actual
21082328481.002023-12-20676Actual
5229100.002022-09-197466Budget
23634545.002022-05-191224Actual
16522300.002023-08-196813Actual
2075919407.002023-12-205364Actual
33553118.802024-11-1885213Actual
28923336.942024-07-1974212Actual
1134532087.002023-03-193273Actual
930352187.002023-01-173974Actual
2412653281.002024-03-186067Actual
241549.002024-03-189667Actual
2765713.532024-06-1882511Actual
29878152.892024-08-1877211Actual
77811200.002022-11-196168Budget
3456459447.612024-12-1912212Actual
329856123.002024-11-182376Actual
1273125392.002023-04-196065Actual
8836955.642022-12-208718Actual
27161187.002024-06-187726Actual
84221209727.002022-12-201036Actual
32094219.912024-10-1867111Actual
101032200.002023-02-176213Budget
158471530.002023-07-206236Actual
1166010438.002023-03-19875Actual
37176176.002025-03-197673Actual
826263.002022-12-207165Actual
992680.002023-01-177118Budget
11807200.002023-03-197836Budget
40279700.002022-08-196056Budget
630066.002022-10-197856Actual
1969083.002023-11-198473Actual
14767359.002023-06-198165Actual
32773.002022-07-209628Actual
3582280.002022-08-197814Budget
27596213.532024-06-1873311Actual
31219150.762024-09-1885612Actual
1538.002022-05-196913Actual
3650771913.002025-02-173177Actual
53704987.002022-09-197667Actual
1522582.682023-06-1967111Actual
300742257.182024-08-1862612Actual
10322200.002023-02-178514Budget
11145200.002023-02-176668Budget
2554817.782024-04-1876112Actual
35107690.002025-01-176126Actual
151293005.682023-06-196128Actual
205422683.002022-06-193277Actual
35943252.002025-02-178413Actual
215096504.072023-12-2028711Actual
152212200.802023-06-1961111Actual
2144811.402023-12-2083511Actual
246001432.702024-03-1815712Actual
32857982134.002024-11-181036Actual
359277880.002025-02-176213Actual
6561480.002022-10-196618Budget
3087015.002024-09-189618Actual
18563784.002023-10-197613Actual
38412137133.002025-04-191374Actual
718250974.002022-11-191475Actual
1168117727.002023-03-194075Actual
3971468.002022-08-198736Actual
25508692.002022-07-20774Actual
253055.002024-04-189668Actual
13361380.002023-04-198028Budget
2822176.002022-07-206836Actual
2826554118.002024-07-193475Actual
24259785.942024-03-187768Actual
15622155.002023-07-208414Actual
29550165.002024-08-188156Actual
13528660.002023-05-196563Actual
3296200.002022-07-206668Budget
406250.002022-08-198456Budget
2997100.002022-07-208366Budget
319718249.722024-10-186218Actual
8593731.002022-12-207266Actual
240080.002022-07-206673Budget
7685200.002022-11-196818Budget
387692628.002025-04-197267Actual
33947106.002024-12-198516Actual
3222923589.502024-10-1860611Actual
39046157.152025-04-1994411Actual
218085054.002024-01-172374Actual
8277380.002022-12-208165Budget
273851237031.002024-06-18677Actual
33994298.002024-12-197636Actual
248692899.002024-04-186265Actual
1135233676.002023-03-194073Actual
5483200.002022-09-196628Budget
291203907.892024-07-1946713Actual
6456480.002022-10-199217Actual
3153685.002024-10-187164Actual
11361800.002022-06-196213Budget
8337200.002022-12-206716Budget
3871100.002022-08-198416Budget
838200.002022-05-198417Budget
654143297.002022-10-193177Actual
384501179.002025-04-198015Actual
19687265.002023-11-198173Actual
32461632.842024-10-1887613Actual
1586133.002023-07-208236Actual
15957.002022-05-197373Actual
289728434.962024-07-1994612Actual
261951320.002024-05-186517Actual
71482100.002022-11-197665Budget
21213867.762023-12-207618Actual
358101217.062025-01-1762113Actual
12083380.002023-03-196667Budget
30329100329.002024-09-183173Actual
2686079.002024-06-186963Actual
39106336.942025-04-1992611Actual
2202701.092022-06-198068Actual
1885086241.002023-10-193775Actual
3934717000.002025-04-1999613Actual
1469115756.002023-06-19774Actual
235713795.512024-02-1718712Actual
31309264.412024-09-1892213Actual
2254915.652024-01-1784612Actual
3604335267.002025-02-1710073Actual
367474.002025-02-1796411Actual
2592972982.002024-05-185665Actual
17686147.002023-09-198414Actual
3719384456.002025-03-196014Actual
2841098035.002024-07-195666Actual
215943757.212023-12-2020712Actual
3069112534.002024-09-185766Actual
123452913.002023-04-196113Actual
2909618443.702024-07-197713Actual
2739483624.002024-06-182177Actual
21166230.002023-12-209067Actual
3068047.002024-09-188556Actual
2766948148.462024-06-1853611Actual
115118.002023-03-199664Actual
29477132.002024-08-189026Actual
3694817698.962025-02-1734712Actual
12698200.002023-04-197815Budget
30221550853.622024-08-186713Actual
2388319802.002024-03-182475Actual
1131270.002023-03-198463Budget
60507.002022-10-199665Actual
19428288.002023-10-1987611Actual
1356517479.002023-05-192073Actual
38949376.302025-04-1974111Actual
2659190142.862024-05-1821711Actual
9145100.002023-01-177773Budget
389961283.762025-04-1962311Actual
1995200.002022-06-196767Budget
36303116.002025-02-178536Actual
23531111.402024-02-1753612Actual
9862480.002023-01-178167Budget
27350226098.002024-06-185667Actual
2328213513.452024-02-171878Actual
5073220.002022-09-197336Budget
77231800.002022-11-196128Budget
34796-517.002025-01-179113Actual
17032302.002023-08-197817Actual
30645145.002024-09-187446Actual
5575380.002022-09-198768Budget
448118769.612022-08-193378Actual
35450205.632025-01-178568Actual
1832148.632023-09-1967311Actual
184418000.002022-06-196066Budget
3221151.822024-10-1878511Actual
18167435.942023-09-199418Actual
18950236.002023-10-197746Actual
3419133189.002024-12-19777Actual
878156.002022-05-197267Actual
317839902.002022-07-203977Actual
23822179.002024-03-188315Actual
314342735.002024-10-189463Actual
3086444.002022-07-209217Actual
2583385791.002024-05-185464Actual
120192500.002023-03-196217Budget
32032590.002022-05-193574Actual
29886149.702024-08-1887211Actual
284240.002022-07-208236Budget
7095480.002022-11-198115Budget
2033768.852023-11-1981211Actual
28557233691.002024-07-193777Actual
29132377.002024-08-187413Actual
2739514978.002024-06-182277Actual
14154185365.142023-05-195668Actual
20055353202.002023-11-19676Actual
76752800.002022-11-196118Budget
31929280.002024-10-188467Actual
3930366.172025-04-1982213Actual
2933554896.002024-08-186015Actual
21747567.002024-01-178114Actual
989130604.002023-01-171977Actual
543200.002022-05-197726Budget
1149648.002023-03-198264Actual
8938105.632022-12-208368Actual
37801170.982025-03-1978111Actual
13972456166.002023-05-19676Actual
65761288.982022-10-197718Actual
1508112609.002023-06-192077Actual
30054115.652024-08-1880212Actual
8562300.002022-05-195767Budget
85928200.002022-05-196067Budget
3852822806.002025-04-1910075Actual
22844351.002024-02-177365Actual
1766470.002023-09-199273Actual
12811842611.002023-04-194675Actual
18348800.002022-06-195266Budget
9471159.002023-01-177816Actual
21104112664.002023-12-203976Actual
17441400.002022-06-196246Budget
4634550.002022-09-196273Budget
368289896.692025-02-1733711Actual
21984128.002024-01-177836Actual
37734485.942025-03-196768Actual
2990026.292024-08-1869311Actual
27094733543.002024-06-18475Actual
3627336.002025-02-178326Actual
26448136.932024-05-1877211Actual
336044722.392024-11-1820713Actual
3902845.442025-04-1969411Actual
23229135.932024-02-178428Actual
34930923.002025-01-176564Actual
8352200.002022-12-207816Budget
1204653.002023-03-198217Actual
27082162.002024-06-188465Actual
1346459840.072023-04-193478Actual
1375833.002023-05-198265Actual
108699604.002023-02-171876Actual
8863220.782022-12-207328Actual
1672464722.002023-08-193974Actual
36145649.002025-02-177315Actual
21994-317.002024-01-179136Actual
4092200.002022-08-196566Budget
223052656.612022-06-191478Actual
6117100.002022-10-198316Budget
378696.002025-03-1996311Actual
2895467.782024-07-1971612Actual
3050618.002022-07-206617Actual
29768264.722024-08-189028Actual
1228380.002022-06-198763Budget
705525670.002022-11-193274Actual
3176016.002024-10-189636Actual
2056344.382023-11-1974612Actual
4234210.002022-08-196767Actual
667549.572022-10-197168Actual
32869147.002024-11-187436Actual
35714129.482025-01-1794112Actual
30466365.002024-09-186715Actual
2044423.102023-11-1971611Actual
4789480434.002022-09-1910164Actual
1410100.002022-06-198464Budget
5463100.002022-09-198418Budget
9320200.002023-01-176815Budget
1358488466.002023-05-194673Actual
35066209982.002025-01-172975Actual
23725254.002024-03-187814Actual
11348185480.002023-03-193573Actual
349043720.002022-08-191973Actual
429745005.002022-08-193577Actual
408057287.002022-08-195666Actual
3714269132.002025-03-191373Actual
1152280.002022-06-197613Budget
5902540.002022-10-198764Actual
33069150622.002024-11-181377Actual
13992112002.002023-05-193776Actual
222811701.302022-06-19878Actual
3261742320.002024-11-1810073Actual
10046100.002023-01-177868Budget
3871726742.002025-04-193476Actual
3012612139.282024-08-1838712Actual
6011380.002022-10-196665Budget
2325161.692024-02-176968Actual
35968456.002025-02-177363Actual
2893824.162024-07-1994212Actual
8758550.002022-12-208767Budget
30764394.002024-09-187817Actual
1469614268.002023-06-191874Actual
38753216872.002025-04-191227Actual
3602103.002022-08-199414Actual
3350311680.762024-11-1840712Actual
55351901.122022-09-196168Actual
127332600.002023-04-196165Budget
8616410.002022-12-208766Actual
2277972069.002024-02-171574Actual
489349.002022-09-197165Actual
1008220.002022-05-197328Budget
379601130613.322025-03-194711Actual
69420.002022-05-198256Budget
15549703914.002023-07-20473Actual
2168417836.002024-01-171873Actual
7141480.002022-11-197265Budget
25997153.002024-05-186616Actual
26981608.002024-06-187264Actual
2436390.122024-03-1865311Actual
21877100.002024-01-178565Actual
2548628.422024-04-1871611Actual
245314.002024-03-1896112Actual
9211330.002023-01-179014Actual
10729380.002023-02-177746Budget
14628414.002023-06-196514Actual
138-830343.502022-05-194373Actual
2580366468.002024-05-186014Actual
9050215.002023-01-176663Actual
2961631605.002024-08-183476Actual
27002608904.002024-06-1810164Actual
28289379.002024-07-198116Actual
371281013.002025-03-198763Actual
377862429008.012025-03-194678Actual
10612975.002023-02-176126Actual
9799950.002023-01-178017Budget
39049308.212025-04-1961511Actual
2527620156.002024-04-185768Actual
187062757.002023-10-196264Actual
297941169.282024-08-188068Actual
3662018896.892025-02-172078Actual
1533249951.692023-06-1956611Actual
116221115.002023-03-197265Actual
2241416.722024-01-1769411Actual
366934.002025-02-1796211Actual
9781550.002023-01-176617Budget
1264854698.002023-04-191374Actual
12551200.002023-04-197414Budget
32768417.002024-11-189065Actual
18778638.002023-10-198015Actual
1225124200.002023-03-195268Budget
1927175.232023-10-1967111Actual
1508853835.002023-06-193177Actual
1635480.002022-06-198716Budget
2997394.382024-08-1885611Actual
28333505.002024-07-196636Actual
34455268.852024-12-1974511Actual
290642385.512024-07-1961613Actual
285063743.002024-07-196267Actual
1929724.162023-10-1965211Actual
13991144960.002023-05-193576Actual
18248180219.592023-09-192978Actual
1376097.002023-05-198465Actual
817218112.002022-12-202874Actual
4292132096.002022-08-192977Actual
1731951.822023-08-1967411Actual
21660267.002024-01-177863Actual
1035854.002023-02-177164Actual
19975103.002023-11-197346Actual
20654397.002023-12-207363Actual
220572538.002024-01-176366Actual
392853.002025-04-1996113Actual
166979.002023-08-199664Actual
691726.002022-11-198573Actual
38595302.002025-04-197636Actual
2904867.922024-07-1982213Actual
2886271542.522024-07-1914711Actual
217051288.002024-01-176173Actual
7243109.002022-11-198516Actual
16673293.002023-08-196564Actual
31421860.002024-10-187763Actual
26103106.002024-05-186556Actual
2770100.002022-07-206626Budget
75178239.002022-11-192276Actual
1691920.002023-08-198246Actual
27275118.002024-06-187866Actual
211864422.002023-12-202377Actual
5814280.002022-10-196714Budget
37246288.002025-03-198464Actual
3230112354.692022-07-201228Actual
7790100.002022-11-196768Budget
30546164374.002024-09-183575Actual
31560736843.002024-10-18674Actual
3005823.102024-08-1884212Actual
15356288.002023-06-1987611Actual
17918179.002023-09-197436Actual
14562700.002022-06-196115Budget
31217188.002024-09-1883612Actual
6922-68.002022-11-199173Actual
29559246.002024-08-189256Actual
3005570.972024-08-1881212Actual
317324.002024-10-189626Actual
31422266.002024-10-187863Actual
2185011.002024-01-179615Actual
60022545.002022-10-196165Actual
962568.002023-01-178446Actual
3127425.812024-09-1882113Actual
359291175.002025-02-176613Actual
23739122568.002024-03-181224Actual
2297415973.002024-02-176046Actual
28278436.002024-07-196616Actual
922152267.002023-01-175664Actual
2799522.002024-07-199613Actual
558178375.272022-09-199468Actual
25506180.002024-04-1897611Actual
16093378.362023-07-207818Actual
505625272.002022-09-196036Actual
34001123.002024-12-198436Actual
3900794.382025-04-1978311Actual
15522582.002023-07-206663Actual
2512028910.002024-04-184076Actual
3420014681.002024-12-192277Actual
2057916.002023-11-1997612Actual
158422.002023-07-209626Actual
2136829.482023-12-2084211Actual
20954111.002023-12-207726Actual
27651289.062024-06-1874511Actual
1607557131.002023-07-203977Actual
39009210.342025-04-1981311Actual
698330100.002022-11-196064Budget
336351517.002024-12-197713Actual
12865850.002023-04-196226Budget
3578550.002022-08-197614Budget
26823628.002024-06-186613Actual
1605444290.002023-07-20777Actual
18484150.762023-09-1990112Actual
3397111.002024-12-198226Actual
20215851.102023-11-197728Actual
21102131339.002023-12-203776Actual
3566916743.622025-01-1719711Actual
35289412.002025-01-177817Actual
139088.002023-05-199646Actual
2136734.802023-12-2083211Actual
338561134.002024-12-198715Actual
38131-114.542025-03-1991113Actual
34446775.242024-12-1961511Actual
11498169.002023-03-198364Actual
3913137714.232025-04-1934711Actual
3196200.002022-07-206818Budget
27457317.752024-06-188328Actual
221475203.002024-01-176167Actual
25210106605.002024-04-183777Actual
38954461.412025-04-1981111Actual
930083894.002023-01-173574Actual
32639437.002024-11-188914Actual
4349369.272022-08-199218Actual
114872000.002023-03-197664Budget
3437360.332024-12-1973211Actual
2992683.742024-08-1868411Actual
341901038170.002024-12-19677Actual
2063916540.002023-12-205363Actual
44342600.002022-08-197668Budget
3406520066.002024-12-196066Actual
1584180.002023-07-209226Actual
1797929.002023-09-198556Actual
706029673.002022-11-193874Actual
1798929953.002023-09-195766Actual
38825414.732025-04-196818Actual
1861211854.002023-10-199463Actual
25808408.002024-05-186714Actual
87813436.002022-12-202377Actual
14727277.002023-06-197415Actual
13230650.002023-04-197767Budget
2351827.362024-02-1781112Actual
7972211331.002022-12-20473Actual
3124923337.362024-09-1834712Actual
32420734.602024-10-1877213Actual
1536427000.002023-06-1999611Actual
13745442.002023-05-196665Actual
5261486547.002022-09-19676Actual
291236626.002024-08-186113Actual
2911164.002022-07-206556Actual
32018222.302024-10-188928Actual
3203770.782024-10-186968Actual
14721458.002023-06-196615Actual
705441350.002022-11-193174Actual
31895316.002024-10-188417Actual
187925.002022-06-198266Actual
391764.002022-08-198326Actual
2877276.292024-07-1968411Actual
36431612.002025-02-176717Actual
8077741.002022-12-208114Actual
3887611211.902025-04-195468Actual
249529.002024-04-189616Actual
505723400.002022-09-196036Budget
30739143177.002024-09-183176Actual
7578480.002022-11-199217Actual
34162760.002024-12-196667Actual
2480584573.002024-04-1810164Actual
2310664.002024-02-178217Actual
56792600.002022-10-196363Budget
197353013.002023-11-196364Actual
24788473.002024-04-187764Actual
8736300.002022-12-207367Actual
3592576797.002025-02-176013Actual
16795827984.002023-08-19675Actual
2459280.002022-07-207414Budget
1507912485.002023-06-191877Actual
217989893.002024-01-17774Actual
18915252.002023-10-196536Actual
30928422.302024-09-189068Actual
14903209.002023-06-197746Actual
2096027.002023-12-208426Actual
358870.002022-08-198214Actual
9512100.002023-01-177426Budget
36057501.002025-02-177814Actual
1857100.002022-06-196866Budget
191215848.002022-06-192876Actual
100480.002022-05-196828Budget
20212414.732023-11-197328Actual
4602256527.002022-09-19473Actual
253929447.742024-04-1860311Actual
5613555264.652022-09-194678Actual
36457126988.002025-02-175667Actual
37257448588.002025-03-1910164Actual
38055196.512025-03-1968612Actual
4278584512.002022-08-19677Actual
1645583.742023-07-2053612Actual
1752812093.542023-08-1919712Actual
9794480.002023-01-177617Budget
259033.002022-07-206915Actual
1900220.002023-10-196966Actual
281351026.002024-07-197764Actual
1001630909.232023-01-176068Actual
27754114.592024-06-1889112Actual
3793776.292025-03-1971611Actual
35855632.842025-01-1787213Actual
2506522856.002024-04-186066Actual
2428811592.212024-03-182278Actual
16695324.002023-08-199264Actual
34032-257.002024-12-199146Actual
6029192.002022-10-197865Actual
37810219.912025-03-1990111Actual
12826100.002023-04-196816Budget
18685241.002023-10-197814Actual
218582209.002024-01-176265Actual
1699939785.002023-08-191976Actual
2461726828.922024-03-1839712Actual
20263788.002023-11-199768Actual
7022142.002022-11-198464Actual
37348952.002025-03-199765Actual
25249407.152024-04-186628Actual
3483218461.002022-08-19673Actual
34031321.002024-12-199046Actual
38429212597.002025-04-193774Actual
1875429644.002023-10-193374Actual
1967936.002023-11-196973Actual
66474.002022-10-199628Actual
35892283.712025-01-1792613Actual
14885416.002023-06-198736Actual
3165693116.002024-10-181375Actual
24475554.002024-03-1897611Actual
3557117940.462025-01-1760411Actual
23597512.002024-03-186713Actual
268534779.002024-06-186163Actual
39164226.302025-04-1992112Actual
4635100.002022-09-196573Budget
1213392.002022-06-197763Actual
23707-43.002024-03-189173Actual
24361891.202024-03-1861311Actual
1979123093.002023-11-1910074Actual
496018600.002022-09-196016Budget
3534817287.002025-01-171877Actual
3075200.002022-07-208317Budget
385831393582.002025-04-191136Actual
2673639.852024-05-1869213Actual
2559839.062024-04-1865612Actual
325273957.002024-11-185363Actual
1727337.992023-08-1978211Actual
93132100.002023-01-176215Budget
342813500.002022-08-196063Budget
7822280.002022-11-198768Budget
547530000.132022-09-196028Actual
103904388.002023-02-179464Actual
1763247905.002023-09-193473Actual
15805279.002023-07-208116Actual
13428191.992023-04-198368Actual
383618600.002022-08-196016Budget
114301178.002023-03-198014Actual
1834948.632023-09-1968411Actual
349277878.002025-01-176164Actual
18404996.522023-09-1962611Actual
17780608.002023-09-198715Actual
3800972.042025-03-1989112Actual
4176200.002022-08-196717Budget
37714272.302025-03-198428Actual
990020682.002023-01-173277Actual
2394414.002024-03-188526Actual

Generated 2025-06-18 09:04:58.150 UTC