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33957 items

NOTE: Only 1000 elements of total 33957 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123673413.832024-09-2015712Actual
384791618.002025-04-217265Actual
2218115574.002024-01-19877Actual
2680746740.722024-05-2031713Actual
1200116.002022-06-216863Actual
2200426.002024-01-196946Actual
9486185.002023-01-198916Actual
1073733.002023-02-198246Actual
32446141.612024-10-2068613Actual
22763527.002024-02-198764Actual
337921159.002024-12-218064Actual
13186223.002023-04-219017Actual
896819799.932022-12-222478Actual
3015057.392024-08-2084113Actual
3176773.002024-10-206846Actual
201777810.322023-11-216218Actual
3439932.672024-12-2171311Actual
1553556.002023-07-228263Actual
190837059.002023-10-215467Actual
34701171.432024-12-2183213Actual
2040837.992023-11-2167511Actual
15044520.002023-06-216567Actual
161538510.332023-07-227668Actual
4049213.002022-08-217756Actual
2357252.002022-07-229263Actual
2530489908.822024-04-209468Actual
3193971000.002024-10-209967Actual
2701162956.002024-06-201974Actual
32417308.282024-10-2073213Actual
29018160.902024-07-2178113Actual
37719-323.162025-03-219128Actual
15807100.002023-07-228316Actual
133099.002022-06-217114Actual
6589100.002022-10-218418Budget
38693535.002025-04-219266Actual
2383900.002022-05-215264Budget
297881470.812024-08-207268Actual
17818-230.002023-09-219165Actual
3141110.002022-07-228567Actual
25292223.812024-04-207868Actual
9737226.002023-01-199266Actual
3177493.002024-10-207846Actual
35660113219.892025-01-19101611Actual
19995104.002023-11-216556Actual
2977711031.592024-08-205768Actual
6377206.002022-10-219266Actual
1746317.782023-08-2165212Actual
270606186.002024-06-205465Actual
7895114.002022-12-228313Actual
303421444.002024-09-206273Actual
7688107.142022-11-217118Actual
36053963.002025-02-197314Actual
23915113.002024-03-208316Actual
32931208.002024-11-208756Actual
38998242.252025-04-2166311Actual
29047664.422024-07-2181213Actual
14227108.212023-05-2173111Actual
3136744579.282024-09-2037713Actual
1766725753.002023-09-2110073Actual
467472.002022-09-219473Actual
1826200.002022-06-218756Budget
1279913323.002023-04-212875Actual
2892110.332024-07-2171212Actual
164649.272023-07-2268612Actual
1493455.002023-06-218356Actual
308810.002022-07-229617Actual
33117704.122024-11-209218Actual
11423200.002023-03-217414Budget
312414552.972024-09-2022712Actual
953140.002023-01-198526Budget
8648117169.002022-12-223576Actual
380914552.972025-03-2122712Actual
69511000.002022-11-217714Budget
1357345431.002023-05-213273Actual
1592316784.002023-07-225266Actual
2946472.002024-08-207326Actual
29229278.002024-08-208173Actual
3431040088.192024-12-21778Actual
259148.002022-07-227115Actual
38945210.342025-04-2168111Actual
37736108.662025-03-216968Actual
35834126391.332025-01-1912213Actual
35345149182.002025-01-191377Actual
7929112.002022-12-226763Actual
32507819.002024-11-207313Actual
308481820.812024-09-206618Actual
215303.952023-12-2269112Actual
5333252.002022-09-219417Actual
271232806.002024-06-206116Actual
21234475.332023-12-226628Actual
1560126.002023-07-229473Actual
741112.002022-11-217156Actual
7824141.992022-11-219068Actual
1638112093.542023-07-2219711Actual
261961201.002024-05-206617Actual
37241330.002025-03-217864Actual
3417563.002024-12-218267Actual
30293244.002024-09-207463Actual
2702049866.002024-06-203274Actual
1089143700.002023-02-196017Actual
17865432.002023-09-217716Actual
1597831149.002023-07-223476Actual
802993.002022-12-228173Actual
16834432.002023-08-217716Actual
7970215200.002022-12-2210163Budget
26948912.002024-06-207314Actual
12105409.002023-03-218167Actual
2028771200.892023-11-213778Actual
6138100.002022-10-216526Budget
2102766.002023-12-226756Actual
3760424.002022-08-216565Actual
3813532280.802025-03-2160213Actual
318891591.002024-10-207717Actual
28671278127.482024-07-212978Actual
17068789.002023-08-218067Actual
22970306.002024-02-199036Actual
1750816.722023-08-2183612Actual
2638916051.382024-05-202278Actual
12693427.002023-04-217615Actual
3195839629.002024-10-203277Actual
78151.002022-05-217363Actual
93652195.002023-01-196165Actual
8134750.002022-12-228064Budget
893520.002022-12-228268Budget
2549262000.002022-07-22674Actual
216416696.002024-01-195263Actual
431113.002022-05-218965Actual
2983158.002022-07-227466Actual
36916151.832025-02-1983612Actual
28152672566.002024-07-2110164Actual
23570988.012024-02-1915712Actual
88914.002022-12-229628Actual
38830975.342025-04-217618Actual
93637554.002022-05-213977Actual
1289640.002023-04-218426Budget
5889163.002022-10-217864Actual
22767313.002024-02-199264Actual
2016862433.002023-11-213777Actual
20974288.002023-12-226636Actual
18600238.002023-10-217863Actual
3326140.482022-07-228468Actual
111844.002023-02-199668Actual
1799024613.002023-09-216066Actual
16025591.002023-07-226667Actual
867051.002022-12-226917Actual
2715997.002024-06-207426Actual
26725-74.192024-05-2091113Actual
23078120854.002024-02-193176Actual
2360229.002022-07-229763Actual
131924891.002023-04-215267Actual
1201434960.002023-03-216017Actual
2152546.552022-06-218728Actual
868480.002022-05-216667Budget
6446200.002022-10-218317Budget
22908248.002024-02-198116Actual
373411053.002025-03-218765Actual
6106410.002022-10-217716Actual
1397644704.002023-05-211476Actual
27307147872.002024-06-203176Actual
2784127.002022-07-227726Actual
36782448.642025-02-1965611Actual
5529214285.382022-09-215668Actual
6511144.002022-10-218567Actual
30975347.572024-09-2076111Actual
1938310.332023-10-2171511Actual
1346166056.862023-04-213178Actual
2829170.002022-07-227436Actual
14571695179.002023-06-21673Actual
25719559.002024-05-206663Actual
3196539229.002024-10-204077Actual
1015515939.002023-02-196063Actual
1711969.262023-08-216918Actual
25234367.752024-04-208318Actual
16008213.002023-07-228917Actual
2328099542.332024-02-191478Actual
36391359.002025-02-199066Actual
790711.002022-12-229613Actual
1977245468.002023-11-211974Actual
2193200.002022-06-217468Budget
2380063049.002024-03-203974Actual
26668250.762024-05-2092612Actual
1671927705.002023-08-213374Actual
20006192.002023-11-218056Actual
158991577.002023-07-226256Actual
26059198.002024-05-207636Actual
243071616.752024-03-2062111Actual
11076475.002022-05-2110163Actual
34901163.002025-01-197114Actual
17272106.082023-08-2177211Actual
2496956.002024-04-208126Actual
3271029781.002024-11-2010074Actual
156129118.002022-06-219465Actual
1479842698.002023-06-213175Actual
3074228199.002024-09-203476Actual
302814629.002022-07-222876Actual
3676949.702025-02-1989511Actual
37661153633.002025-03-213777Actual
52081310.002022-09-216166Actual
36424-128799.002025-02-194676Actual
3782134.802025-03-2167211Actual
177953479.002023-09-216265Actual
2210417846.002024-01-193476Actual
3701435508.932025-02-1960613Actual
27935-251.372024-06-2091613Actual
22838546.002024-02-196665Actual
16787-262.002023-08-219165Actual
157591480.002023-07-229765Actual
32925232.002024-11-208056Actual
29825249537.552024-08-202978Actual
2626555087.002024-05-201977Actual
175826074.002023-09-216163Actual
3761380.002022-08-216565Budget
245446.082024-03-2076212Actual
2327089458.812024-02-199468Actual
14509784.002023-06-216513Actual
3119714160.602024-09-2057612Actual
12351380.002023-04-216613Budget
19228682.912023-10-218768Actual
35646344.382025-01-1981611Actual
2470126036.002024-04-202873Actual
33979188.002024-12-219226Actual
524590.002022-09-218466Budget
36967473.192025-02-1974113Actual
29976197.572024-08-2090611Actual
39274559.162025-04-2180113Actual
2110529488.002023-12-224076Actual
7557850.002022-11-217717Budget
2352478.422024-02-1989112Actual
26250-250.002024-05-209167Actual
163351.002023-07-2296511Actual
38580276.002025-04-219226Actual
35936842.002025-02-197613Actual
13325750.002023-04-218718Budget
30343244.002024-09-206573Actual
27933206.522024-06-2089613Actual
3314925875.812024-11-205368Actual
370771291.002025-03-216613Actual
327126066.002024-11-206115Actual
227383498.002024-02-195464Actual
254563000.002022-07-229964Actual
125423511.002022-06-212873Actual
154868747.002023-07-226213Actual
160644422.002023-07-222377Actual
10779280.002023-02-198056Budget
29290279.002024-08-207864Actual
1413279.872023-05-217128Actual
25907369.002024-05-207315Actual
211711248.002023-12-229767Actual
54313601.152022-09-216218Actual
36971745.132025-02-1980113Actual
26425101.822024-05-2083111Actual
106109508.002023-02-196026Actual
3820564807.722025-03-2121713Actual
23505138.002024-02-1962112Actual
24197723.822024-03-207618Actual
3186826915.002024-10-203476Actual
14921162.002023-06-216656Actual
1852120.002023-09-2197612Actual
18947118.002023-10-217346Actual
97563436.002023-01-192376Actual
1445936.932023-05-2174612Actual
21876105.002024-01-198465Actual
61800.002022-05-216213Budget
2589181502.002024-05-203974Actual
3579810712.662025-01-1933712Actual
303122461.002022-07-223276Actual
18358106.082023-09-2181411Actual
13486-22169.702023-05-209277Actual
1724583.742023-08-2178111Actual
4093200.002022-08-216666Budget
24589190.122024-03-2092612Actual
38138583.722025-03-2165213Actual
16267134.802023-07-2277311Actual
3611022765.002025-02-19774Actual
16113304.122023-07-226728Actual
19849235.002023-11-219065Actual
113220200.002022-06-216013Budget
282301192.002024-07-218065Actual
13166480.002023-04-217617Budget
1681492967.002023-08-213575Actual
17067208.002023-08-217867Actual
442280.002022-08-216868Budget
348221047.002025-01-198063Actual
2894533913.092024-07-2160612Actual
65572300.002022-10-216218Budget
37627303.002025-03-218367Actual
807973.002022-12-228214Actual
318213715.002022-07-2210077Actual
3650838829.002025-02-193277Actual
1499627754.002023-06-213276Actual
3002380.002022-07-228766Budget
1078950.002023-02-198556Budget
26788124.002024-05-2097613Actual
11145200.002023-02-196668Budget
9791200.002023-01-197417Budget
36393479.002025-02-199266Actual
2749061.692024-06-208268Actual
988520371.002023-01-19777Actual
3340889.062024-11-2089112Actual
11913720.002022-05-211873Actual
4343175.332022-08-218518Actual
31431361.002024-10-209063Actual
2579357.002024-05-208473Actual
19025246701.002023-10-21476Actual
330551170.002024-11-208767Actual
1824626472.792023-09-212478Actual
1618043057.942023-07-221978Actual
12048187.002023-03-218317Actual
854490.002022-12-227856Actual
32913925.002024-11-206256Actual
242164742.082024-03-206228Actual
1843227000.002023-09-2199611Actual
7997-17259.002022-12-224373Actual
2190878189.002024-01-193575Actual
347755342.002025-01-196213Actual
134951173.002023-05-216613Actual
173404.002023-08-2196411Actual
29881113.532024-08-2081211Actual
34612231.612024-12-2178612Actual
101360.002022-05-218763Actual
8379807.002022-12-226226Actual
18684761.002023-10-217714Actual
349394665.002025-01-197664Actual
73968700.002022-11-216056Budget
10324850.002023-02-198714Budget
1389019.002023-05-216946Actual
2307039785.002024-02-191976Actual
2494096.002024-04-207816Actual
30478264.002024-09-208315Actual
4743360.002022-09-216564Actual
14287228.422023-05-2180311Actual
1076100.002022-05-217868Budget
13428191.992023-04-218368Actual
9178650.002023-01-196614Budget
4511100.002022-09-217413Budget
2434246.502024-03-2073211Actual
1681752961.002023-08-213975Actual
37113315.002025-03-216863Actual
516070.002022-09-216756Budget
1333326763.702023-04-216028Actual
23448186.932024-02-1966611Actual
1747112.462023-08-2176212Actual
31097126.292024-09-2083611Actual
24205248.062024-03-208518Actual
2042028.422023-11-2183511Actual
452694.002022-09-218413Actual
3545934500.002025-01-199968Actual
14834388.002023-06-219216Actual
26368955.642024-05-208768Actual
3206818710.522024-10-201878Actual
2098633.002023-12-228236Actual
26832387.002024-06-207813Actual
6457368.002022-10-219417Actual
41091800.002022-08-217666Budget
178808062.002023-09-216026Actual
158334458.002022-06-213175Actual
35700247.572025-01-1976112Actual
2353732.672024-02-1965612Actual
364691200.002025-02-197267Actual
10460200.002023-02-198415Budget
5971561.002022-10-218115Actual
1106084.422023-02-198218Actual
2052517.782023-11-2165212Actual
386730.002022-08-218216Budget
816855018.002022-12-222174Actual
15753186.002023-07-228965Actual
33452464.602024-11-2066612Actual
9922342.002023-01-196718Actual
9710220.002023-01-197366Budget
21779131.002024-01-197864Actual
28392145.002024-07-217656Actual
37521315.002025-03-216566Actual
1783820579.002023-09-212475Actual
9126380.002023-01-196273Budget
25964586269.002024-05-20675Actual
162355.012023-07-2269211Actual
26363648.062024-05-208168Actual
31255400222.392024-09-2043712Actual
11574556.002023-03-218115Actual
29036804.782024-07-2166213Actual
28234220.002024-07-218465Actual
38155632.842025-03-2187213Actual
95990.002022-05-217118Budget
4453128.362022-08-218968Actual
9202200.002023-01-198314Budget
19164396.542023-10-218418Actual
24716816.002024-04-206273Actual
18346141.192023-09-2165411Actual
5385100.002022-09-218567Budget
101022600.002023-02-196113Budget
18690194.002023-10-218414Actual
81883296.002022-12-226115Actual
299979819.032024-08-2024711Actual
3278927418.002024-11-202475Actual
3814259.152025-03-2169213Actual
12512133.002023-04-218173Actual
3497233543.002025-01-192874Actual
31151162.462024-09-2078112Actual
7337100.002022-11-218436Budget
34923402.002025-01-195464Actual
37715243.512025-03-218528Actual
173151345.472023-08-2161411Actual
11898100.002023-03-217656Budget
7335100.002022-11-218336Budget
7336138.002022-11-218336Actual
32034640.492024-10-206668Actual
1789630.002022-06-216156Actual
12644102893.002023-04-21474Actual
30030103.952024-08-2084112Actual
11562322.002023-03-217315Actual
3292099.002024-11-207356Actual
153375143.412023-06-2163611Actual
1207231556.002023-03-216067Actual
60861800.002022-10-216116Budget
3265971.002024-11-206964Actual
2639798301.402024-05-203478Actual
1252030.002023-04-218573Budget
224411566.752024-01-1963611Actual
1345333121.402023-04-211978Actual
87393200.002022-12-227667Budget
930932000.002023-01-196015Actual
28277480.002024-07-216516Actual
1265720708.002023-04-212474Actual
2257022110.752024-01-1921712Actual
2493379.002024-04-206816Actual
1539820.972023-06-2166112Actual
367792094.422025-02-1961611Actual
13676364768.002023-05-2110164Actual
24327155.022024-03-2090111Actual
66834275.402022-10-217668Actual
2611177.002022-07-228415Actual
32983166274.002024-11-202176Actual
37382291.002025-03-216516Actual
1672036861.002023-08-213474Actual
19098321.002022-06-212276Actual
501853.002022-09-216726Actual
9850202.002023-01-197367Actual
1579026623.002023-07-226016Actual
13328-289.822023-04-219118Actual
2486740365.002024-04-206065Actual
37808598.642025-03-2187111Actual
2204489.002024-01-198956Actual
27378447.002024-06-209267Actual
3562324.162025-01-1994511Actual
1770847.002023-09-216964Actual
32126116.722024-10-2073211Actual
301925829.432024-08-2063613Actual
11286100.002023-03-216763Budget
1007415166.522023-01-19878Actual
2345070.972024-02-1968611Actual
3922234.002022-08-218726Actual
328062022.002024-11-206216Actual
3852337510.002025-04-213875Actual
2162070.002024-01-196913Actual
2564057466.722024-04-2029712Actual
2131375444.912023-12-223478Actual
2445422.042024-03-2069611Actual
3924775919.192025-04-2129712Actual
2455110.002022-07-227114Budget
11100280.002023-02-197728Budget
16012382.002023-07-229417Actual
1724022.042023-08-2171111Actual
3776859618.862025-03-211978Actual
288665727.462024-07-2120711Actual
1204550.002023-03-218217Budget
371490.002022-08-217115Budget
174491.822023-08-2182112Actual
270001421.002024-06-209764Actual
1013040.002023-02-198213Budget
3172888.002024-10-208926Actual
37959781473.832025-03-21101611Actual
36398230341.002025-02-19476Actual
39299838.112025-04-2177213Actual
38196399498.172025-03-216713Actual
850220.002022-12-228246Budget
440012848.292022-08-215268Actual
1084233.002023-02-198266Actual
3507468168.002025-01-193975Actual
2665942.252024-05-2081612Actual
11735950.002023-03-216126Budget
242155690.582024-03-206128Actual
750911595.002022-11-21876Actual
13510273.002023-05-218513Actual
10831100.002023-02-197466Budget
13571267630.002023-05-212973Actual
3531768.002025-01-196967Actual
15653638.002023-07-228064Actual
277352627.402024-06-2062112Actual
20753-403.002023-12-229114Actual
2941830785.002024-08-203375Actual
36143107.002025-02-196915Actual
19084151137.002023-10-215667Actual
2613020528.002024-05-205766Actual
12198-239.822023-03-219118Actual
38950400.772025-04-2176111Actual
3158629781.002024-10-2010074Actual
23869453341.002024-03-2010165Actual
844221.002022-05-219017Actual
253391199.722024-04-2062111Actual
35779170524.152025-01-19101612Actual
3568923000.122025-01-1960112Actual
254765578.522024-04-2057611Actual
7473220.002022-11-217366Budget
19057540.002023-10-216617Actual
1532741.192023-06-2194411Actual
320582108.002024-10-209768Actual
1487239.002023-06-216936Actual
2002320294.002023-11-216066Actual
369102130.592025-02-1976612Actual
17118243.512023-08-216818Actual
81052400.002022-12-226164Budget
3722917943.002025-03-216364Actual
60253516.002022-10-217665Actual
8499380.002022-12-228046Budget
28395320.002024-07-218056Actual
63150.002022-05-217146Budget
13652169.002023-05-216864Actual
19080208719.002023-10-211227Actual
447371799.392022-08-212178Actual
26500149.702024-05-2074411Actual
2587110215.002024-05-20874Actual
2641364.002022-07-226665Actual
345368671.132024-12-21100711Actual
2226435829.022024-01-195768Actual
3476210233.022024-12-2132713Actual
6824331.002022-11-217763Actual
5561100.002022-09-217868Budget
366111001759.142025-02-19478Actual
234880.002022-07-228463Budget
215316.082023-12-2271112Actual
1635025.232023-07-2271611Actual
2218910710.002024-01-192277Actual
2120119018.002023-12-2210077Actual
1582112080.002022-06-212975Actual
802890.002022-12-228173Budget
38590130.002025-04-216836Actual
2633166.232024-05-208228Actual
2610010388.002024-05-206056Actual
27160104.002024-06-207626Actual
10307506.002023-02-197614Actual
1226614004.372023-03-216368Actual
2527312093.732024-04-205368Actual
3854885.002025-04-218516Actual
72072190.002022-11-216116Actual
28790213.532024-07-2192411Actual
384664534.002025-04-215465Actual
2473872.002024-04-209273Actual
6155200.002022-10-217726Budget
33863123735.002024-12-211225Actual
8022100.002022-12-227773Budget
4671106.002022-09-219073Actual
2658742313.252024-05-2015711Actual
24751380.002024-04-207314Actual
386682433.002025-04-216166Actual
116882000.002023-03-216116Budget
855362.002022-12-228456Actual
220990.002022-06-218468Budget
38490234.002025-04-218565Actual
3144445788.002024-10-201473Actual
241397952.002024-03-207667Actual
109959107.002023-02-199467Actual
277164508.292024-06-2022711Actual
2998714268.052024-08-208711Actual
35495158.212025-01-1968111Actual
20549762.482023-11-2153612Actual
427112.002022-05-218565Actual
3607659202.002025-02-196064Actual
15076141769.002023-06-211377Actual
3235969999.942024-10-2015712Actual
632400.002022-05-216363Budget
2344996.512024-02-1967611Actual
955780.002023-01-197136Budget
3080279.002024-09-208267Actual
3350726391.222024-11-2060113Actual
33006476.002024-11-206717Actual
204109.272023-11-2169511Actual
1078560.002023-02-198356Budget
2041877.362023-11-2181511Actual
2511295435.002024-04-203176Actual
177896609.002023-09-215365Actual
1786932.002023-09-218216Actual
743133.002022-11-218456Actual
231362686.002024-02-197667Actual
3868894.002025-04-218566Actual
31544693.002024-10-208164Actual
2739127.002022-07-227816Actual
6432200.002022-10-217417Budget
563160.002022-10-217113Budget
19105259.002023-10-218367Actual
294301332.002024-08-206216Actual
393831522.902025-05-208575Actual
35813103.012025-01-1967113Actual
871525480.002022-12-226067Actual
12966211.002023-04-216646Actual
393637150.512025-04-2128713Actual
26005260.002024-05-207716Actual
14628414.002023-06-216514Actual
130511983.002023-04-215266Actual
14823104.002023-06-217816Actual
13381079.002022-06-217714Actual
535019300.002022-09-216367Budget
3258511.702022-07-228028Actual
77848954.282022-11-216368Actual
1745785.872023-08-2192112Actual
1875255133.002023-10-213174Actual
2143712.462023-12-2268511Actual
24837338.002024-04-206515Actual
35249.002022-08-217173Actual
16164316.242023-07-229068Actual
3028146851.002024-09-206063Actual
27085176.002024-06-208965Actual
1197156.002022-06-216763Actual
7233550.002022-11-218016Budget
26337296.542024-05-209028Actual
28055287902.002024-07-213773Actual
8938105.632022-12-228368Actual
1449431557.732023-05-2131712Actual
2173252241.002024-01-196014Actual
245522.892024-03-2085212Actual
20927361.002023-12-227716Actual
30035-122.642024-08-2091112Actual
33945133.002024-12-218316Actual
35763245.442025-01-1978612Actual
256214.002024-04-2096612Actual
981219.272022-05-218518Actual
274231082.922024-06-207618Actual
1542932.672023-06-2165612Actual
3859480.002022-08-217716Budget
3404332.002024-12-217156Actual
377421201.102025-03-217768Actual
17691-271.002023-09-219114Actual
29365344.002024-08-205465Actual
355731473.132025-01-1962411Actual
16319211.402023-07-2274511Actual
719335657.002022-11-213175Actual
360018835.002025-02-192373Actual
201781107.162023-11-216518Actual
1760911.002023-09-219663Actual
11816137.002023-03-218336Actual
302294375.022024-08-2020713Actual
34674157.402024-12-2183113Actual
37020281.962025-02-1967613Actual
36052247.002025-02-197114Actual
35932129.002025-02-196913Actual
12284200.002023-03-217468Budget
104764436.002023-02-195765Actual
2245877.362024-01-1984611Actual
2879830.552024-07-2167511Actual
164885654.062023-07-224712Actual
324093429.392024-10-2061213Actual
11615184.002023-03-216765Actual
1272418780.002023-04-215465Actual
51838012.002022-05-211226Actual
23535227.362024-02-1962612Actual
37592101.002025-03-218217Actual
1849610.332023-09-2163612Actual
3252559367.002024-11-201223Actual
39178373.112025-04-2174212Actual
28647173.812024-07-218968Actual
209722208.002023-12-226236Actual
2777673.102024-06-2081212Actual
71262200.002022-11-216265Budget
2579453.002024-05-208573Actual
2784568698.852024-06-2037712Actual
4633691.002022-09-216273Actual
29339638.002024-08-206615Actual
228619.002024-02-199665Actual
38608716.002025-04-219236Actual
2085541262.002023-12-226065Actual
1006834500.002023-01-199968Actual
1700210710.002023-08-212276Actual
18664180.002023-10-218773Actual
9937387.452023-01-197818Actual
32419408.282024-10-2076213Actual
26305484.422024-05-208418Actual
2308385046.002024-02-193776Actual
1919055.632023-10-218228Actual
31041979.002022-07-226267Actual
4533280.002022-09-219013Actual
37639761544.002025-03-2110167Actual
2476815.002024-04-209614Actual
182341412574.372023-09-21678Actual
13931154.002023-05-219056Actual
848640.002022-12-227146Budget
3619711.002025-02-199665Actual
14914-162.002023-06-219146Actual
205016900.002022-06-212477Actual
236041468.002024-03-207713Actual
1825127809.182023-09-213378Actual
18724120.002023-10-218464Actual
24051321.002024-03-208066Actual
9315480.002023-01-196515Budget
7418100.002022-11-217656Budget
1064246.002023-02-198326Actual
148379142.002023-06-216026Actual
1987637870.002023-11-213475Actual
976573407.002023-01-193776Actual
100102.602023-01-195468Actual
12777-130.002023-04-219165Actual
49267.002022-09-219665Actual
4179200.002022-08-216817Budget
23615-334.002024-03-209113Actual
358628425.972025-01-1953613Actual
34677632.842024-12-2187113Actual
4750128.002022-09-216864Actual
33280269.912024-11-2077311Actual
225165.012024-01-1984112Actual
687251958.002022-11-213573Actual
2881376.292024-07-2187511Actual
5641200.002022-10-217813Budget
184418000.002022-06-216066Budget
32703111110.002024-11-203574Actual
6158254.002022-10-218026Actual
38721164802.002025-04-213976Actual
4887380.002022-09-216665Budget
2789200.002022-07-228026Budget
12233200.002023-03-218128Budget
32643471.002024-11-209414Actual
287223.002022-07-227146Actual
1017074.002023-02-196863Actual
46435207.002022-05-213975Actual
175550.002022-06-217146Budget
22118297.002024-01-196717Actual
3273858263.002024-11-201225Actual
1763137748.002023-09-213373Actual
25684870.002024-05-206513Actual
139423790.502022-05-214573Actual
3807129198.002022-08-21475Actual
38570262.002025-04-218026Actual
3467345.112024-12-2182113Actual
3551107.002022-08-219073Actual
2891761.402024-07-2166212Actual
18708380.002023-10-216564Actual
38699406425.002025-04-21676Actual
708280.002022-11-217115Budget
4622171450.002022-09-213573Actual
20151140556.002023-11-211377Actual
1932585.872023-10-2166311Actual
2520320405.002024-04-202877Actual
13502810.002023-05-217613Actual
2207571.002024-01-198566Actual
1469815266.002023-06-212074Actual
16522300.002023-08-216813Actual
1165438500.002023-03-219965Actual
29261308.002024-08-208514Actual
20016188.002023-11-219256Actual
25242542.002024-04-209418Actual
3397550.002022-08-218013Budget
24271422.302024-03-209268Actual
15151-148.922023-06-219128Actual
507170.002022-09-217136Budget
191481801.002022-06-213176Actual
2969855087.002024-08-201977Actual
93573800.002023-01-195265Budget
525747500.002022-09-219966Actual
37770118092.682025-03-212178Actual
11475200.002023-03-216864Budget
13778153018.002023-05-211575Actual
1010222.302022-05-217428Actual
12487480.002023-04-216273Budget
26428375.232024-05-2087111Actual
132688156.002023-04-212277Actual
3561130.552025-01-1978511Actual
3146353182.002024-10-204073Actual
16554527.002023-08-216663Actual
21774162.002024-01-197264Actual
268492995.002024-06-205463Actual
185641411.002023-10-217713Actual
37785-321773.092025-03-214378Actual
35004297.002025-01-198415Actual
186150.002022-06-217166Budget
1461063.002023-06-217873Actual
787124092.002022-05-212976Actual
727879.002022-11-217826Actual
3732214983.002025-03-216365Actual
25147-331.002024-04-209117Actual
24210540.492024-03-209218Actual
20399-102.432023-11-2191411Actual
760880.002022-11-217167Budget
2724514.002024-06-208256Actual
43563819.332022-08-216128Actual
37673531.392025-03-216718Actual
16580415066.002023-08-2110163Actual
1533249951.692023-06-2156611Actual
28346163.002024-07-218336Actual
20396192.252023-11-2187411Actual
364811170.002025-02-198767Actual
3445049.702024-12-2167511Actual
241981301.112024-03-207718Actual
22215620.792024-01-197318Actual
416222906.002022-08-214076Actual
4270294.002022-08-219267Actual
386359.002025-04-219646Actual
12836468.002023-04-217716Actual
1863365396.002023-10-213173Actual
3872240830.002025-04-214076Actual
1885086241.002023-10-213775Actual
9613380.002023-01-197746Budget
35003335.002025-01-198315Actual
1742154668.802023-08-2131711Actual
14877449.002023-06-217736Actual
185418524.322023-09-2132712Actual
2144910.332023-12-2284511Actual
1935348.632023-10-2167411Actual
341706485.002024-12-217667Actual
247402.002024-04-209673Actual
3001225936.352024-08-2060112Actual
32869147.002024-11-207436Actual
33177328.362024-11-209068Actual
2071950.002023-12-228373Actual
8515201.002022-12-229246Actual
2072044.002023-12-228473Actual
8453406.002022-12-228136Actual
22849638.002024-02-198065Actual
3105444.382024-09-2071411Actual
2825712584.002024-07-212275Actual
282281031.002024-07-217765Actual
31176465.662024-09-2074212Actual
1576910701.002023-07-221875Actual
706029673.002022-11-213874Actual
2482525713.002024-04-203474Actual
1084790.002023-02-198466Budget
23976-301.002024-03-209136Actual
17571-426.002023-09-219113Actual
2699911.002024-06-209664Actual
9402168.002023-01-198465Actual
6630385.942022-10-218128Actual
3786480.002022-08-218165Budget
391309387.102025-04-2133711Actual
1409100.002022-06-218364Budget
27990454.002024-07-218913Actual
297291014.742024-08-207618Actual
2531980081.362024-04-202178Actual
1239130511.002022-06-2110163Actual
31395463.002024-10-208913Actual
13547212.002023-05-218963Actual
361654721.002025-02-195365Actual
36726129.482025-02-1967411Actual
21901154.132022-06-217268Actual
1352325452.002023-05-215763Actual
7297172.002022-11-219226Actual
24235143.512024-03-208928Actual
2134751.822023-12-2294111Actual
2327732788.062024-02-19778Actual
36364128.002025-02-195466Actual
9453000.002022-05-216118Budget
145437080.002022-06-216015Actual
2738639950.002024-06-20777Actual
10741100.002023-02-198446Budget
10168100.002023-02-196763Budget
3119661026.362024-09-2056612Actual
415117945.002022-08-212476Actual
184-58.002022-05-219173Actual
1076542.002023-02-196856Actual
22258243.512024-01-199228Actual
13963177.002023-05-218966Actual
143275041.282023-05-2152611Actual
15720-201.002023-07-229115Actual
3114534.802024-09-2069112Actual
31843-277.002024-10-209166Actual
3898473.102025-04-2183211Actual
33526108.272024-11-2085113Actual
33463813.542024-11-2080612Actual
253813.952024-04-2082211Actual
33056231.002024-11-208967Actual
150972105340.002023-06-214377Actual
9456200.002023-01-196716Budget
704109.002022-05-219056Actual
1047210648.002023-02-195265Actual
588100.002022-05-217436Budget
1991910.002023-11-216926Actual
39375128430.152025-04-2146713Actual
225376.082024-01-1969612Actual
31162209.272024-09-2092112Actual
34493746.522024-12-2180611Actual
2983835383.332024-08-2060111Actual
6271313.002022-10-219246Actual
1064440.002023-02-198426Budget
38858442.002025-04-217628Actual
28293109.002024-07-218516Actual
13678519683.002023-05-21674Actual
227174.002022-05-218514Actual
348662219.002025-01-196173Actual
38790657189.002025-04-2110167Actual
2830810.002024-07-216926Actual
21344160.342023-12-2290111Actual
22071251.002024-01-198166Actual
146232.002023-06-219673Actual
1815088.962023-09-217118Actual
610259.002022-05-219036Actual
3907843349.442025-04-2156611Actual
1247956032.002023-04-213973Actual
167304809.002023-08-216115Actual
18151443.512023-09-217318Actual
24226751.102024-03-207728Actual
347153736.412024-12-2161613Actual
1961160.002022-06-218417Actual
3566916743.622025-01-1919711Actual
84741600.002022-12-226146Budget
231854819.352024-02-196218Actual
2309062192.002024-02-196017Actual
1047140819.002023-02-191225Actual
3515915.002025-01-199636Actual
63788257.002022-10-219466Actual
9954-388.312023-01-199118Actual
8468368.002022-12-229236Actual
73511600.002022-11-216146Budget
27476382.912024-06-206568Actual
1625968.852023-07-2266311Actual
1181440.002023-03-218236Budget
2445296.512024-03-2067611Actual
44112376.882022-08-216168Actual
348956006.002025-01-196214Actual
7132480.002022-11-216665Budget
1752100.002022-06-216846Budget
912970.002023-01-196673Budget
511480.002022-05-218716Budget
2576857661.002024-05-203873Actual
1874314268.002023-10-211874Actual
1289212.002023-04-218226Actual
1285186.002023-04-218516Actual
12411200.002023-04-216663Budget
21878540.002024-01-198765Actual
21844743.002024-01-198715Actual
929726178.002023-01-193274Actual
1930318.842023-10-2173211Actual
3842380.002022-08-216516Actual
26017452.002024-05-209216Actual
7101130.002022-11-218415Actual
2755224.002022-07-229016Actual
2093281.002023-12-228316Actual
2317322545.002024-02-193377Actual
2148115.652023-12-2282611Actual
7965310.002022-12-229263Actual
24986197.002024-04-206636Actual
2300826.002024-02-197156Actual
227064.002024-02-199673Actual
24109733.002024-03-208117Actual
3866591544.002025-04-215666Actual
34003589.002024-12-218736Actual
19281232.682023-10-2181111Actual
16223-163.072023-07-2291111Actual
3782411.402025-03-2171211Actual
162469.272023-07-2284211Actual
154881193.002023-07-226613Actual
270431145.002024-06-207715Actual
35537299.702025-01-1987211Actual
30479221.002024-09-208415Actual
3663832060.772025-02-1910078Actual
6816200.002022-11-217263Budget
41702406.002022-08-216217Actual
3361065611.252024-11-2029713Actual
1165142.002022-06-218313Actual
27599452.902024-06-2077311Actual
8446280.002022-12-227636Budget
10792200.002023-02-198756Budget
3796471628.692025-03-2113711Actual
24797129.002024-04-208964Actual
2288725775.002024-02-193875Actual
22245398.062024-01-197628Actual
5702300.002022-05-216136Budget
29186290998.002024-08-2010163Actual
3755655087.002025-03-211976Actual
4861-228.002022-09-219115Actual
8597100.002022-12-227466Budget
304035246.002024-09-206264Actual
11963480.002023-03-218066Budget
39165125.232025-04-2194112Actual
10182312.002023-02-197763Actual
27598251.832024-06-2076311Actual
37338248.002025-03-218365Actual
8621308.002022-12-229266Actual
1695854557.002023-08-215666Actual
22921544.002024-02-196126Actual
33703308802.002024-12-212973Actual
28083162.002024-07-219073Actual
3275298.002024-11-206965Actual
27244144.002024-06-208156Actual
18153614.732023-09-217618Actual
32422985.482024-10-2080213Actual
21622509.002024-01-197313Actual
12930124.002023-04-217436Actual
8586100.002022-12-226766Budget
967340.002023-01-198556Budget
13366146.542023-04-218328Actual
27443631.402024-06-206528Actual
3306371000.002024-11-209967Actual
33926820976.002024-12-214675Actual
16793401461.002023-08-2110165Actual
6711565200.002022-10-2110168Budget
245385.012024-03-2067212Actual
29385691.002024-08-208165Actual
4260200.002022-08-218367Budget
856712400.002022-12-225366Budget
2696518.002024-06-209614Actual
5297320.002022-09-216617Actual
3602193.002025-02-196773Actual
32239153.952024-10-2072611Actual
2538732.672024-04-2090211Actual
32876130.002024-11-208336Actual

Generated 2025-06-20 18:16:46.028 UTC