[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2240   

34257 items

NOTE: Only 1000 elements of total 34257 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1519913513.452023-06-221878Actual
13362200.002023-04-228128Budget
33277109.272024-11-2173311Actual
24389807.162024-03-2162411Actual
2530734500.002024-04-219968Actual
1545382.002022-06-228165Actual
3919861577.442025-04-2256612Actual
15653638.002023-07-238064Actual
23631324.002024-03-216763Actual
317440280.002022-07-233477Actual
150501092.002023-06-227267Actual
18966484.002023-10-226256Actual
10568338.002023-02-206516Actual
113124391.002022-05-22673Actual
12987280.002023-04-228146Budget
3007236653.572024-08-2160612Actual
2194248856.002024-01-201226Actual
34818383.002025-01-207463Actual
5915427953.002022-10-22674Actual
32342120.822022-07-236128Actual
1717248021.672023-08-226068Actual
654723131.002022-10-223877Actual
1371457.002023-05-226915Actual
2049267798.522023-11-2243711Actual
3230535.872024-10-2182112Actual
3822104076.002022-08-222975Actual
9737226.002023-01-209266Actual
2545753.952024-04-2176511Actual
17163-126.192023-08-229128Actual
11663112731.002023-03-221575Actual
23042152.002024-02-207366Actual
2990139.062024-08-2171311Actual
110557521.852022-05-221378Actual
851900.002022-05-225267Budget
13483-29794.502023-05-219276Actual
1442210.332023-05-2266212Actual
1008419233.262023-01-202478Actual
3277113707.002024-11-219465Actual
35157-356.002025-01-209136Actual
20085704.002023-11-226517Actual
5624280.002022-10-226613Budget
1496622.002023-06-228266Actual
214980.002022-06-228428Budget
1945715230.832023-10-2234711Actual
8125300.002022-12-237364Actual
2830100.002022-07-237436Budget
295607.002024-08-219656Actual
24661250.002024-04-216763Actual
139346.002023-05-229656Actual
1065195.002023-02-209026Actual
357288.002022-08-227114Actual
2706249639.002024-06-216065Actual
768135.002022-05-229766Actual
326526592.002024-11-216164Actual
195651344.402023-10-2223712Actual
172011268.002023-08-229768Actual
180508099.002023-09-226117Actual
289918671.132024-07-2228712Actual
21637537.002024-01-209213Actual
177680.002022-06-228546Budget
3031518280.002024-09-21773Actual
1123280.002023-03-227113Budget
16890129.002023-08-227836Actual
9576100.002023-01-208336Budget
2808835267.002024-07-2210073Actual
1469958943.002023-06-222174Actual
2722285.002024-06-218546Actual
841240.002022-12-238526Budget
5034225.002022-09-228026Actual
71127.002022-11-229615Actual
1013697.002023-02-208513Actual
18860151.002023-10-226516Actual
8205200.002022-12-237415Budget
912970.002023-01-206673Budget
35714129.482025-01-2094112Actual
9404100.002023-01-208565Budget
1424358.212023-05-2294111Actual
29968528.432024-08-2180611Actual
30772307.002024-09-218917Actual
1831411.402023-09-2294211Actual
333711861.432024-11-2123711Actual
4378100.002022-08-227828Budget
92512000.002023-01-207664Budget
360591321.002025-02-208114Actual
36340148.002025-02-206656Actual
3408326.002024-12-228266Actual
17972159.002023-09-227756Actual
2625939473.002024-05-21777Actual
3474960204.132024-12-2213713Actual
4826473.002022-09-226615Actual
1476835.002023-06-228265Actual
3869647500.002025-04-229966Actual
20983132.002023-12-237836Actual
381738970.002022-08-222175Actual
1801710.002023-09-229666Actual
33795242.002024-12-228364Actual
26320266.242024-05-216728Actual
2959313.002024-08-219666Actual
964474.002023-01-206656Actual
1312430604.002023-04-221976Actual
384981070.002025-04-229765Actual
9432120090.002023-01-202975Actual
8459120.002022-12-238436Actual
38580276.002025-04-229226Actual
2021951.082023-11-228228Actual
28280162.002024-07-226816Actual
1754028653.422023-08-2235712Actual
13637421.002023-05-229214Actual
54771900.002022-09-226128Budget
2856510084.602024-07-226118Actual
1280438180.002023-04-223475Actual
1762725753.002023-09-222873Actual
1710190.002022-06-227336Actual
1186680.002023-03-228546Budget
36057501.002025-02-207814Actual
4919630.002022-09-228765Actual
28803311.402024-07-2274511Actual
202365522.402023-11-226268Actual
13721909.002023-05-228015Actual
2355410.332024-02-2085612Actual
526214391.002022-09-22776Actual
958110.172022-05-227118Actual
22917367.002024-02-209216Actual
199109.002023-11-229616Actual
39290711.792025-04-2265213Actual
2974135.002022-07-236866Actual
35839562.672025-01-2066213Actual
4379217.752022-08-227828Actual
589450.002022-10-228264Budget
3147198.002024-10-216773Actual
4120137.002022-08-228366Actual
4348-220.132022-08-229118Actual
2504218.002024-04-217156Actual
2618121970.002024-05-213476Actual
341542810.002024-12-225467Actual
2337413.532024-02-2082311Actual
14304111.402023-05-2266411Actual
14544341.002023-06-226763Actual
3553570.972025-01-2084211Actual
223571511.502022-06-222178Actual
3492663986.002025-01-206064Actual
14179141.992023-05-228968Actual
1073380.002022-05-227768Budget
31853000.002022-07-236118Budget
31428172.002024-10-218563Actual
2537424.162024-04-2173211Actual
3906713.532025-04-2285511Actual
27498367.752024-06-219268Actual
35403223.812025-01-206828Actual
2294267.002024-02-209026Actual
34076154.002024-12-227366Actual
25779167.002024-05-216673Actual
4698550.002022-09-227614Budget
1813631605.002023-09-223877Actual
26240306.002024-05-217867Actual
32450274.942024-10-2173613Actual
2893396.512024-07-2287212Actual
37798279.492025-03-2274111Actual
33122100.002022-07-237668Budget
356256793.442025-01-2052611Actual
6784-327.002022-11-229113Actual
32858661370.002024-11-211136Actual
2871184864.042024-07-2212211Actual
355746640.002022-08-226014Actual
35963332.002025-02-206763Actual
28753409.282024-07-2280311Actual
2955445.002024-08-218556Actual
23465288.002024-02-2087611Actual
35498300.762025-01-2073111Actual
18896154.002023-10-227726Actual
46519062.002022-05-224075Actual
33106535.942024-11-217818Actual
227855054.002024-02-202374Actual
163094.002022-06-228416Actual
889240270.012022-12-235268Actual
1078560.002023-02-208356Budget
182581839123.252023-09-224378Actual
26200.002022-05-227813Budget
36414166450.002025-02-203176Actual
24748195.002024-04-216814Actual
1721511477.052023-08-222278Actual
2671027.572024-05-2171113Actual
267565582.062024-05-2153613Actual
32208293.322024-10-2174511Actual
25620157.152024-04-2192612Actual
2626814978.002024-05-212277Actual
816634976.002022-12-231974Actual
5572123.812022-09-228468Actual
845540.002022-12-238236Budget
1700213.002022-06-226636Actual
1658416893.002023-08-22873Actual
342861169.282024-12-227268Actual
21080255631.002023-12-2310166Actual
18276185.872023-09-2281111Actual
185983573.002023-10-227663Actual
11916200.002023-03-228756Budget
642790.002022-10-227117Budget
25738362.002024-05-219063Actual
5296380.002022-09-226617Budget
22968454.002024-02-208736Actual
194055639.162023-10-2257611Actual
1022111770.002023-02-202273Actual
314041508.002024-10-215463Actual
32573101756.002024-11-212173Actual
224733404.012024-01-208711Actual
3052443000.002024-09-219965Actual
32545824.002024-11-217763Actual
326205111.002024-11-216214Actual
11129198.052023-02-205468Actual
559410395.212022-09-221878Actual
3256152000.002024-11-219963Actual
542121715.002022-09-223877Actual
1123149.002023-03-226913Actual
363371919.002025-02-206156Actual
2691949.002024-06-217173Actual
28744166.722024-07-2267311Actual
3431916210.472024-12-222278Actual
3331458.212024-11-2185411Actual
6152122.002022-10-227626Actual
2805345056.002024-07-223473Actual
37024496.002025-02-2072613Actual
152221223.122023-06-2262111Actual
13670-247.002023-05-229164Actual
9697280.002023-01-206566Budget
924164.002023-01-206964Actual
4249550.002022-08-227767Budget
2187436.002024-01-208265Actual
316914324.002022-07-232877Actual
2587350567.002024-05-211474Actual
29282264.002024-08-216864Actual
22722940.002024-02-208014Actual
2365185123.002022-07-23673Actual
3242151.082022-07-236728Actual
3586650.002022-08-228114Budget
1806100.002022-06-227456Budget
195545927.472023-10-226712Actual
51509700.002022-09-226056Budget
8747480.002022-12-238167Budget
838681.002022-12-236726Actual
34498134.802024-12-2285611Actual
2327334500.002024-02-209968Actual
3465113172.282024-12-2238712Actual
33846283.002024-12-227415Actual
2255835000.002024-01-2099612Actual
3886352.602025-04-228228Actual
30863476.852024-09-218518Actual
3290297.002024-11-218346Actual
2280840.002024-02-206915Actual
120350.002022-06-227163Budget
2389423789.002024-03-214075Actual
15658112.002023-07-238564Actual
1251730.002023-04-228373Budget
3793776.292025-03-2271611Actual
5449642.002022-09-227618Actual
2400514165.002024-03-216056Actual
1621868.852023-07-2384111Actual
2931816948.002024-08-212274Actual
611531.002022-10-228216Actual
167656022.002023-08-226365Actual
2672495.992024-05-2190113Actual
729839.002022-11-229426Actual
831715984.002022-12-233375Actual
34952499.002025-01-209264Actual
484960.002022-09-228215Actual
257140326.002022-07-233974Actual
39297731.092025-04-2274213Actual
21742160.212022-06-226268Actual
943014635.002023-01-202475Actual
1481834.002023-06-227116Actual
19932151.002023-11-228726Actual
3128617.002022-07-237767Actual
30288168.002024-09-216863Actual
3870110.002022-08-228416Actual
8693200.002022-12-238517Budget
34328180207.472024-12-223578Actual
31924328.002024-10-217867Actual
3063415.002024-09-219636Actual
961535.942022-05-227318Actual
5529214285.382022-09-225668Actual
1938843.312023-10-2278511Actual
107541399.002023-02-206156Actual
7560280.002022-11-227817Budget
3847752.002025-04-226965Actual
197411730.002022-06-225267Actual
3717329.002025-03-227173Actual
352384.002022-05-227615Actual
12336132662.642023-03-223778Actual
2599123210.002024-05-214675Actual
3821054768.942025-03-2229713Actual
3349467162.652024-11-2129712Actual
28672103134.822024-07-223178Actual
752543020.002022-11-223476Actual
5608130874.732022-09-223778Actual
21065106.002023-12-237866Actual
258382986.002024-05-216264Actual
13598115.002023-05-227873Actual
377441323.832025-03-228068Actual
17781144.002023-09-228915Actual
28147.002022-05-228264Actual
1640611.402023-07-2367112Actual
37179405.002025-03-228073Actual
25248448.062024-04-216528Actual
26332231.392024-05-218328Actual
9392200.002023-01-207865Budget
194493223.162023-10-2222711Actual
2477180.002024-04-215464Actual
2951735.002024-08-217146Actual
7161135.002022-11-228465Actual
302321520.582024-08-2123713Actual
3148799.002024-10-218973Actual
34837333023.002025-01-2010163Actual
1929168.852023-10-2294111Actual
10435280.002023-02-206715Budget
23317285.872024-02-2080111Actual
25813306.002024-05-217414Actual
29380269.002024-08-217465Actual
9469547.002023-01-207716Actual
28284189.002024-07-227416Actual
1557142082.002023-07-233873Actual
2216216.242022-06-229068Actual
6640380.002022-10-228728Budget
33932336.002024-12-226616Actual
6997200.002022-11-226864Budget
1025134.422022-05-228328Actual
36348263.002025-02-207756Actual
40896100.002022-08-226366Budget
23315264.592024-02-2077111Actual
1235880.002023-04-227113Budget
33118438.972024-11-219418Actual
9058154.002023-01-207263Actual
2237130.552024-01-2084211Actual
311944720.002024-09-2153612Actual
10532153100.002023-02-2010165Budget
74551100.002022-11-226266Budget
23859130.002024-03-218565Actual
3843346.002022-08-226616Actual
20632499.002023-12-239013Actual
2069163623.002023-12-233173Actual
1076717.002023-02-207156Actual
32100343.322024-10-2176111Actual
2126148251.982023-12-235768Actual
3805112205.002022-08-2210165Actual
28488445.002024-07-228317Actual
15690184500.002023-07-233774Actual
19464239817.462023-10-2246711Actual
35871574.952025-01-2066613Actual
3648971000.002025-02-209967Actual
31548192.002024-10-218564Actual
3734200.002022-08-228415Budget
26094229.002024-05-218746Actual
2558419.912024-04-2187212Actual
28950419.922024-07-2266612Actual
2190878189.002024-01-203575Actual
26248203.002024-05-218967Actual
280906672.002024-07-226114Actual
2294490.002024-02-209226Actual
1956112093.542023-10-2219712Actual
25298149.572024-04-218568Actual
850220.002022-12-238246Budget
35004297.002025-01-208415Actual
145233431.002022-06-224674Actual
1462177.002023-06-229273Actual
3315034.422024-11-215468Actual
8127280.002022-12-237464Budget
274416866.362024-06-216128Actual
3823078.002025-04-226913Actual
13256587000.002023-04-2210167Budget
160799.002022-06-226816Actual
17782221.002023-09-229015Actual
2260451.002022-07-236513Actual
2936662878.002024-08-215665Actual
2505327.002024-04-218556Actual
2220154534.002024-01-203977Actual
2287410058.002024-02-202075Actual
10511427.002023-02-208165Actual
32386106.522024-10-2167113Actual
26946151.002024-06-216914Actual
1155480.002022-06-227713Budget
1221954.112023-03-227128Actual
4731800.002022-05-226116Budget
351859.002025-01-209646Actual
2132122727.262023-12-2310078Actual
26945522.002024-06-216814Actual
35198197.002025-01-207756Actual
33173219.272024-11-218468Actual
35930583.002025-02-206713Actual
7901480.002022-12-238713Budget
2231429097.082024-01-203278Actual
19071233.002023-10-228417Actual
19598334.002023-11-228313Actual
18597439.002023-10-227463Actual
136582310.002023-05-227664Actual
67904000.002022-11-225263Budget
3938280.002022-08-226536Budget
2079363000.002023-12-239964Actual
291087150.512024-07-2228713Actual
10063-164.072023-01-209168Actual
2564533965.222024-04-2135712Actual
164172.892023-07-2382112Actual
391412535.912025-04-2261112Actual
3914848.632025-04-2271112Actual
3487329.002025-01-207173Actual
222355020.872024-01-206128Actual
31028200.762024-09-2173311Actual
7570200.002022-11-228417Budget
202323329.932023-11-225468Actual
2262380.002022-07-236613Budget
7497169.002022-11-229066Actual
587642.002022-10-227164Actual
29139397.002024-08-218313Actual
14315101.822023-05-2281411Actual
3541363.202025-01-208228Actual
13074114.002023-04-226766Actual
12041850.002023-03-228017Budget
1813046494.002023-09-223177Actual
9850202.002023-01-207367Actual
1584180.002023-07-239226Actual
2611748.002024-05-218356Actual
9186357.002023-01-207314Actual
1121124778.822023-02-203878Actual
337551522.002024-12-227714Actual
20496163.532023-11-2261112Actual
32095166.722024-10-2168111Actual
3656363.202025-02-208228Actual
25134382.002024-04-217417Actual
33025707.002024-11-219217Actual
7015742.002022-11-228064Actual
2672160.902024-05-2185113Actual
2178229.002024-01-208264Actual
13716365.002023-05-227315Actual
321721763.562024-10-2161411Actual
308531182.922024-09-217318Actual
12905111.002023-04-229226Actual
36889-23.712025-02-2091212Actual
6027650.002022-10-227765Budget
298666947.702024-08-2160211Actual
3709922.002025-03-229613Actual
3901173.102025-04-2283311Actual
38460478.002025-04-229215Actual
22788196260.002024-02-202974Actual
23808473.002024-03-216515Actual
20104336.002023-11-229017Actual
2926818.002024-08-219614Actual
31538414.002024-10-217364Actual
3446427.362024-12-2285511Actual
38589172.002025-04-226736Actual
3013932.832024-08-2169113Actual
34151218027.002024-12-221227Actual
23820482.002024-03-218115Actual
18717866.002023-10-227664Actual
274231082.922024-06-217618Actual
3814259.152025-03-2269213Actual
30991260279.012024-09-2112211Actual
19419599.712023-10-2276611Actual
373001389.002025-03-228015Actual
31667212040.002024-10-212975Actual
224773795.512024-01-2018711Actual
13831668.002023-05-226226Actual
3405262.002024-12-228356Actual
4094298.002022-08-226666Actual
2167310.002024-01-209663Actual
2340347.572024-02-2084411Actual
54108156.002022-09-222277Actual
2171220.002024-01-207173Actual
1277924228.002023-04-229465Actual
285371286523.002024-07-22677Actual
3235511189.272024-10-217712Actual
33897626.002024-12-229765Actual
24316139.062024-03-2176111Actual
795678.002022-12-238463Actual
30306-336.002024-09-219163Actual
225200.002022-05-228414Budget
83311900.002022-12-236216Budget
3831254898.002025-04-224073Actual
1555617836.002023-07-231873Actual
1364539647.002023-05-226064Actual
336096325.932024-11-2128713Actual
20260393.512023-11-229268Actual
11946100.002023-03-226866Budget
355452153.992025-01-2061311Actual
18935-269.002023-10-229136Actual
2415100.002022-07-237773Budget
1274754.002023-04-227165Actual
10677100.002023-02-207436Budget
192673016.772023-10-2261111Actual
2006239785.002023-11-221976Actual
294851852.002024-08-216236Actual
16151366.242023-07-237368Actual
37585582.002025-03-227317Actual
13763126.002023-05-228965Actual
5981650.002022-10-228715Budget
355623076.002022-08-2210073Actual
126199993.002022-06-223773Actual
8680850.002022-12-237717Budget
9246300.002023-01-207364Budget
2996045.442024-08-2169611Actual
132883600.002023-04-226118Budget
1302980.002023-04-227856Budget
27199526.002024-06-219036Actual
2144633.742023-12-2381511Actual
346365255.112024-12-2218712Actual
1453867095.002023-06-226063Actual
3797678893.722025-03-2231711Actual
4600208944.002022-09-2210163Actual
10355120.002023-02-206864Actual
37039-160.152025-02-2091613Actual
236829712.002022-07-231373Actual
19184551.092023-10-227428Actual
27634375.232024-06-2187411Actual
1379545545.002023-05-223975Actual
64966363.002022-10-227667Actual
219181726.002024-01-206216Actual
2158612130.772023-12-236712Actual
16795827984.002023-08-22675Actual
2091416640.002023-12-2310075Actual
3754647500.002025-03-229966Actual
3035975.002024-09-218573Actual
144317.142023-05-2278212Actual
15707328.002023-07-237415Actual
1241846.002023-04-227163Actual
229996.002024-02-209646Actual
493634394.002022-09-221475Actual
14600100.002023-06-226573Actual
1055117102.002023-02-203375Actual
3800769.912025-03-2285112Actual
562946.002022-10-226913Actual
38748532.002025-04-229017Actual
35453323.812025-01-209068Actual
1015515939.002023-02-206063Actual
15145143.512023-06-228328Actual
355200.002022-05-227815Budget
30430979.002024-09-219764Actual
1852120.002023-09-2297612Actual
9358165000.002023-01-205665Budget
905-142.002022-05-229167Actual
183423.002023-09-2296311Actual
319891910.212024-10-218718Actual
362821289157.002025-02-201036Actual
2987960.332024-08-2178211Actual
35096102.002025-01-208316Actual
3870340642.002025-04-221476Actual
3783197.572025-03-2281211Actual
3635370.002025-02-208356Actual
40771.002022-08-225466Actual
1569621055.002023-07-2310074Actual
33318-92.862024-11-2191411Actual
1152434976.002023-03-221974Actual
9837258.002023-01-206567Actual
11066235.932023-02-208518Actual
2126243038.252023-12-236068Actual
2773332004.552024-06-2160112Actual
17136528.362023-08-229218Actual
35307173621.002025-01-205667Actual
14773133.002023-06-228965Actual
36431612.002025-02-206717Actual
9993196.542023-01-208328Actual
8361153.002022-12-238316Actual
17561424.002023-09-227813Actual
32184127.362024-10-2178411Actual
13156232.002023-04-226817Actual
1978487805.002023-11-223574Actual
4899166.002022-09-227465Actual
2784568698.852024-06-2137712Actual
124839752.002023-04-226073Actual
3582280.002022-08-227814Budget
154673288.052023-06-2222712Actual
20417124.172023-11-2280511Actual
21233523.822023-12-236528Actual
2573261.002024-05-218263Actual
128629149.002023-04-226026Actual
154008.212023-06-2268112Actual
320621528823.512024-10-21678Actual
4250630.002022-08-227767Actual
10165197.002023-02-206663Actual
4568137.002022-09-227363Actual
330028344.002024-11-216117Actual
385816.002025-04-229626Actual
20372-40.732023-11-2291311Actual
328011800.002022-07-235368Budget
26333198.052024-05-218428Actual
335082438.142024-11-2161113Actual
2434246.502024-03-2173211Actual
342321305.652024-12-228118Actual
367221993.352025-02-2061411Actual
1553556.002023-07-238263Actual
1135034394.002023-03-223873Actual
33103628.372024-11-217418Actual
5000155.002022-09-228916Actual
11754100.002023-03-227626Budget
764-174.002022-05-229166Actual
191191049902.002023-10-22677Actual
22849638.002024-02-208065Actual
139432725.002023-05-226366Actual
5438200.002022-09-226718Budget
35008495.002025-01-209015Actual
15171800.002022-06-226265Budget
1983334.002023-11-226965Actual
3371518113.002024-12-226073Actual
20197419.272023-11-229018Actual
28635523.822024-07-227368Actual
1289640.002023-04-228426Budget
999590.002023-01-208428Budget
1499319810.002023-06-222876Actual
1647212.462023-07-2378612Actual
1428017.782023-05-2269311Actual
35071134124.002025-01-203575Actual
12879120.002023-04-227326Budget
9723280.002023-01-208166Budget
20054196006.002023-11-22476Actual
34220.002022-08-225463Budget
11852351.002023-03-227746Actual
175345540.222023-08-2228712Actual
915424.002023-01-208373Actual
44121485.962022-08-226268Actual
2746752897.522024-06-215268Actual
2356235000.002024-02-2099612Actual
297794731.472024-08-216168Actual
1082325.002023-02-206966Actual
536030.002022-09-226967Actual
208190.002022-06-227118Budget
21768421.002024-01-206564Actual
4126380.002022-08-228766Budget
1788955.002023-09-227326Actual
52557.002022-09-229666Actual
14591249660.002023-06-223773Actual
2210231223.002024-01-203276Actual
36380664.002025-02-207666Actual
26923361.002024-06-217773Actual
131278156.002023-04-222276Actual
2275046.002024-02-207164Actual
13164200.002023-04-227417Budget
2396380.002022-07-236273Budget
17530.002022-05-228373Actual
32607118.002024-11-218373Actual
3578550.002022-08-227614Budget
3803134.002022-08-229765Actual
37458512.002025-03-229236Actual
19237891561.632023-10-2210168Actual
2731213.002022-07-237316Actual
100183092.052023-01-206168Actual
2658185416.182024-05-214711Actual
6521561.002022-10-229767Actual
144967884.952023-05-2233712Actual
265885255.112024-05-2118711Actual
29387231.002024-08-218365Actual
3919352.892025-04-2294212Actual
26832387.002024-06-217813Actual
17932532.002023-09-229236Actual
2578218.002024-05-216973Actual
3114649.702024-09-2171112Actual
30851201.082024-09-216918Actual
174143832.752023-08-2220711Actual
2690345693.002024-06-213473Actual
26519164.592024-05-2162511Actual
2627034497.002024-05-212477Actual
8931478.362022-12-238068Actual
8561-115.002022-12-239156Actual
387411102.002025-04-228117Actual
21580251.832023-12-2392612Actual
217302.002024-01-209673Actual
969018018.002023-01-206066Actual
33767633.002024-12-229214Actual
215060.002022-06-228528Budget
35263256992.002025-01-202976Actual
99621800.002023-01-206128Budget
37558164326.002025-03-222176Actual
1829331.612023-09-2266211Actual
2107177.002023-12-238566Actual
831550.002022-05-228117Budget
138041959.002023-05-226216Actual
3391327418.002024-12-222475Actual
218692024.002024-01-207665Actual
16490434.812023-07-237712Actual
34744161649.882024-12-22101613Actual
2330980.552024-02-2068111Actual
3349925891.672024-11-2135712Actual
3743428620.002025-03-226036Actual
114770.002022-06-227113Budget
2618442062.002024-05-213876Actual
15585128.002023-07-237373Actual
1352117446.002023-05-225463Actual
16988550.002023-08-229766Actual
11361800.002022-06-226213Budget
1153525147.002023-03-223474Actual
2940847217.002024-08-211975Actual
33703308802.002024-12-222973Actual
2329930975.902024-02-204078Actual
2911337230.022024-07-2234713Actual
3443682.682024-12-2284411Actual
912870.002023-01-206573Budget
1313678225.002023-04-223576Actual
2771063344.492024-06-2114711Actual
34134510.002024-12-227417Actual
30261431.002024-09-217813Actual
19639365.002023-11-229263Actual
18761-224490.002023-10-224374Actual
14216440742.082023-05-224678Actual
17179152.602023-08-226868Actual
36321230.002025-02-207646Actual
185032.892023-09-2272612Actual
37849120.972025-03-2268311Actual
1560453563.002023-07-236014Actual
269418750.002024-06-216214Actual
2121442.002022-06-226628Actual
35181176.002025-01-208946Actual
370758255.002025-03-226213Actual
30476770.002024-09-218115Actual
31563113842.002024-10-211374Actual
3203200.002022-07-237418Budget
22322226317.672024-01-204378Actual
17677428.002023-09-227314Actual
39016122.042025-04-2290311Actual
3135413806.772024-09-2119713Actual
24237-173.162024-03-219128Actual
67442400.002022-11-226113Budget
28040139805.002024-07-221573Actual
22773396809.002024-02-20474Actual
2017127465.002023-11-224077Actual
38533402.002025-04-226616Actual
24057302.002024-03-218766Actual
2410293.002024-03-217117Actual
155772024.002023-07-236173Actual
34432430.552024-12-2280411Actual
341212791099.002024-12-224376Actual
9048200.002023-01-206563Budget
473529760.002022-09-226064Actual
158256.002023-07-237126Actual
592448226.002022-10-222174Actual
33263112.462024-11-2190211Actual
30499657.002024-09-216665Actual
375164748.002025-03-225766Actual
20250993.522023-11-228068Actual
12623480.002023-04-228164Budget
1715637.452023-08-228228Actual
35378896.552025-01-207318Actual
6298222.002022-10-227756Actual
1812821593.002023-09-222877Actual
73968700.002022-11-226056Budget
4442280.002022-08-228168Budget
2616750.002022-07-238715Budget
3277911990.002024-11-21875Actual
212905.002023-12-239668Actual
6937280.002022-11-226714Budget
2196127.002024-01-208426Actual
24914157602.002024-04-212975Actual
13762540.002023-05-228765Actual
6198220.002022-10-227336Budget
42201.002022-05-228913Actual
12196196.542023-03-228918Actual
1523278.002022-06-226665Actual
3752532.002025-03-226966Actual
334483760.402024-11-2161612Actual
336921840.002022-08-226013Actual
1225811671.002023-03-225768Actual
130037.002023-04-229646Actual
12413100.002023-04-226763Budget
8432325.002022-12-236636Actual
3831064944.002025-04-223873Actual
21158823.002023-12-238067Actual
885550.002022-05-227767Budget
2900112654.192024-07-2240712Actual
33741500.002022-08-226213Budget
36232421.002025-02-206516Actual
39226378.432025-04-2292612Actual
12889196.002023-04-228026Actual
383725325.002025-04-225364Actual
24680-230.002024-04-219163Actual
1272418780.002023-04-225465Actual
7083273.002022-11-227315Actual
1846622.042023-09-2266112Actual
197608.002023-11-229664Actual
1390070.002023-05-228346Actual
440012848.292022-08-225268Actual
3088860.172024-09-218228Actual
20832351.002023-12-237315Actual
28072.002022-07-239626Actual
3671370.972025-02-2085311Actual
1246657156.002023-04-222173Actual
274271269.292024-06-218118Actual
9561122.002023-01-207436Actual
1675830109.002023-08-225365Actual
592110976.002022-10-221874Actual
3574400.002022-08-227314Budget
2179200.002022-06-226568Budget
1120219045.382023-02-202478Actual
23764167.002024-03-218364Actual
18275299.702023-09-2280111Actual
2006820603.002023-11-222876Actual
3370236051.002024-12-222873Actual
13107201.002023-04-229066Actual
251212374104.002024-04-214376Actual
55993645.092022-09-222378Actual
1578549440.002023-07-233975Actual
13404137.452023-04-226868Actual
1074492.002022-05-227768Actual
8212216.002022-12-237815Actual
3283813.002024-11-216926Actual
289728434.962024-07-2294612Actual
7585-1031.002022-11-225367Actual
2601153.002024-05-218416Actual
29514104.002024-08-216746Actual
3320280.002022-07-238168Budget
2103570.002023-12-237856Actual
216037958.352023-12-2333712Actual
28795334.812024-07-2262511Actual
13765-155.002023-05-229165Actual
17705431.002023-09-226664Actual
2035391021.002022-06-2210167Actual
20980161.002023-12-237436Actual
20046159.002023-11-228966Actual
377060.002022-08-227165Budget
6623200.002022-10-227628Budget
3309200.002022-07-237468Budget
4689252.002022-09-226814Actual
2205192.002024-01-205466Actual
23688141.002024-03-216673Actual
8159386576.002022-12-23674Actual
34045146.002024-12-227456Actual
206119314.002023-12-236113Actual
18686984.002023-10-228014Actual
1714263.002022-06-227636Actual
46055238.002022-09-22873Actual
26790124015.842024-05-21101613Actual
382111886.002022-08-222875Actual
13242158.002023-04-228467Actual
2252553.952024-01-2052612Actual
36030315.002025-02-208073Actual
18725109.002023-10-228564Actual
10109165.002023-02-206713Actual
20984524.002023-12-238036Actual
2758723360.772024-06-2160311Actual
1233160721.912023-03-223178Actual
13241100.002023-04-228467Budget
1126313.002023-03-229613Actual
16040198.002023-07-238467Actual
182591492579.952023-09-224678Actual
34140111.002024-12-228217Actual
1672100.002022-06-228126Budget
30269485.002024-09-218913Actual
5794180.002022-10-228773Actual
24268207.152024-03-218968Actual
350633040.002022-08-224073Actual
744311817.002022-11-225266Actual
235026563.652024-02-20100711Actual
27541350.772024-06-2173111Actual
7145200.002022-11-227465Budget
228540.002022-07-238213Budget
1239130511.002022-06-2210163Actual
120228.002022-06-227163Actual
2515012.002024-04-219617Actual
2960617805.002024-08-212076Actual
268492995.002024-06-215463Actual
2346356.082024-02-2084611Actual
29802346.542024-08-219068Actual
242894834.502024-03-212378Actual
22390213.532024-01-2074311Actual
9193891.002023-01-207714Actual
35419273.812025-01-209028Actual
686043720.002022-11-221973Actual
9513150.002023-01-207426Actual
25494183.742024-04-2181611Actual
6995280.002022-11-226764Budget
2905836519.482024-07-2252613Actual
1819755762.732023-09-225268Actual
10668234.002023-02-206736Actual
3084610942.192024-09-216218Actual
3278514224.002024-11-212075Actual
1174840.002023-03-227126Budget
16701533485.002023-08-22474Actual
2891667.782024-07-2265212Actual
7746154.112022-11-227828Actual
3603369.002025-02-208373Actual
3332727787.452024-11-2160611Actual
2316824688.002024-02-202477Actual
22470109920.892024-01-204711Actual
3611299700.002025-02-201374Actual
18683423.002023-10-227614Actual
379231.002025-03-2296511Actual
240362696.002024-03-216166Actual
14444265.662023-05-2252612Actual
53416.002022-05-227126Actual
34782665.002025-01-207313Actual
1784150764.002023-09-223175Actual
316056984.002022-07-231477Actual
1966242953.002023-11-223273Actual
73331.002022-05-226966Actual
3662018896.892025-02-202078Actual
3269636558.002024-11-212474Actual
5171131.002022-09-227656Actual
33052278.002024-11-218367Actual
2816162956.002024-07-221974Actual
3661959618.862025-02-201978Actual
13011182.002023-04-226556Actual
316215743.002024-10-216165Actual
19706234.002023-11-226814Actual
256148.212024-04-2184612Actual
214312895.492023-12-2360511Actual
36993310.032025-02-2073213Actual
226821369.002024-02-206273Actual
871322400.002022-12-235767Budget
28083162.002024-07-229073Actual
10241466.002023-02-206273Actual
12588900.002023-04-225764Budget
1837614.592023-09-2268511Actual
1589052.002023-07-238546Actual
191890735.002022-06-223576Actual
9342200.002023-01-208315Budget
293291.002022-05-229264Actual
2552454307.092024-04-2129711Actual
26071-469.002024-05-219136Actual
25221637.462024-04-216618Actual
30860170.782024-09-218218Actual
2123046662.562023-12-236028Actual
318201497.002024-10-216266Actual
26156-306.002024-05-219166Actual
56193.002022-05-229026Actual
17192163.212023-08-228468Actual
6952280.002022-11-227814Budget
7103122.002022-11-228515Actual
1978759153.002023-11-223974Actual
256622803.002022-07-233374Actual
1979250815.002023-11-226015Actual
192161782.932023-10-227268Actual
13199149398.002023-04-225667Actual
376711125.342025-03-226518Actual
2038414.592023-11-2271411Actual
32868240.002024-11-217336Actual
21407164.592023-12-2365411Actual
33014443.002024-11-217817Actual
1504332775.002023-06-226367Actual
48203100.002022-09-226115Budget
359605780.002025-02-206363Actual
384383578.002025-04-226215Actual
9269650.002023-01-208764Budget
679120.002022-05-227356Budget
38632259.002025-04-229046Actual
1233725033.372023-03-223878Actual
3510579964.002025-01-201226Actual
54541532.932022-09-228018Actual
27346326001.002024-06-211227Actual
25402198.642024-04-2174311Actual
6759338.002022-11-227313Actual
2535486.932024-04-2183111Actual
36689107.142025-02-2090211Actual
9346131.002023-01-208515Actual
6019750.002022-10-227265Budget
252311698.082024-04-218018Actual
10746157.002023-02-208946Actual
1379624780.002023-05-224075Actual
37326246.002025-03-226865Actual
2660014810.612024-05-2134711Actual
32663369.002024-11-217464Actual
101811000.002023-02-207663Budget
3244864.412024-10-2171613Actual
2366815454.002024-03-212273Actual
38168561.002022-08-222075Actual
332154151.902024-11-2162111Actual
3925010509.472025-04-2233712Actual
1249913.002023-04-227173Actual
53491411.002022-09-226267Actual
2663715003.172024-05-2152612Actual
31219150.762024-09-2185612Actual
34721190.732024-12-2268613Actual
30183329.332024-08-2192213Actual
389121317690.792025-04-22678Actual
3699273.182025-02-2071213Actual
1000200.002022-05-226628Budget
3328422.042024-11-2182311Actual
21286219.272023-12-239068Actual
35853148.622025-01-2084213Actual
359585315.002025-02-206163Actual
214906130.662023-12-2394611Actual
31050260.342024-09-2166411Actual
1763247905.002023-09-223473Actual
391258960.502025-04-2224711Actual
18484150.762023-09-2290112Actual
2246978279.882024-01-20101611Actual
35806295582.292025-01-2046712Actual
2506522856.002024-04-216066Actual
11941322.002023-03-226666Actual
13330435.942023-04-229418Actual
22118297.002024-01-206717Actual
3563728.422025-01-2069611Actual
237143877.002024-03-216214Actual
3851165438.002025-04-222175Actual
380949005.182025-03-2228712Actual
9209990.002023-01-208714Actual
2543634.802024-04-2183411Actual
38578207.002025-04-229026Actual
1503632775.002023-06-225367Actual
34366517.792024-12-2262211Actual
3264979120.002024-11-215664Actual
32453613.542024-10-2177613Actual
102179.002022-05-228963Actual
9003110.002023-01-207413Actual
28352-457.002024-07-229136Actual
159039327.002022-06-223975Actual
3457328.422024-12-2271212Actual
2528545.022024-04-216968Actual
2688967739.002024-06-211473Actual

Generated 2025-06-21 03:41:40.126 UTC