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33880 items

NOTE: Only 1000 elements of total 33880 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-02-167613Actual
3672116186.172025-02-1660411Actual
3264720742.002024-11-175364Actual
2303923.002024-02-166966Actual
2726834.002024-06-176966Actual
14065345345.002023-05-1810167Actual
10913750.002023-02-167717Budget
16820639130.002023-08-184675Actual
14045444.002023-05-187367Actual
32520585.002024-11-179013Actual
1144100.002022-06-186813Budget
6138100.002022-10-186526Budget
389681935.902025-04-1861211Actual
23107225.002024-02-168317Actual
1107726484.912023-02-166028Actual
162632.002022-06-188216Actual
31731180.002024-10-179226Actual
22763527.002024-02-168764Actual
65368156.002022-10-182277Actual
215619.272023-12-1968612Actual
21844743.002024-01-168715Actual
584912.002022-10-189614Actual
527149.002022-05-186626Actual
20088242.002023-11-186817Actual
16118685.942023-07-197428Actual
734791.002022-11-189436Actual
6246100.002022-10-187446Budget
1111470.002023-02-168528Budget
2170966.002024-01-166773Actual
2370535.002024-03-178973Actual
9999380.002023-01-168728Budget
211561.002022-05-187614Actual
2422169.262024-03-176928Actual
29907512.472024-08-1780311Actual
7367220.002022-11-187346Budget
4858650.002022-09-188715Budget
22002118.002024-01-166746Actual
44295647.002022-05-18675Actual
31295459.162024-09-1774213Actual
38806230568.002025-04-182977Actual
81912100.002022-12-196215Budget
1312068586.002023-04-181376Actual
12643116175.002023-04-1810164Actual
1951789.062023-10-1892212Actual
53946.002022-09-189667Actual
38842-494.362025-04-189118Actual
180631201.002023-09-188017Actual
1903918820.002023-10-182876Actual
3622534997.002025-02-164075Actual
36768149.702025-02-1687511Actual
3679979.482025-02-1685611Actual
32046740.492024-10-178168Actual
2722280.002022-07-196616Budget
21180187940.002023-12-191577Actual
1733016.722023-08-1882411Actual
5502480.002022-09-188028Budget
36183846.002025-02-167765Actual
3906876.292025-04-1887511Actual
35083187.002025-01-166616Actual
29768264.722024-08-179028Actual
35977205.002025-02-168463Actual
18107-155.002023-09-189167Actual
24659540.002024-04-176563Actual
18943120.002022-05-186014Actual
28132660.002022-07-196136Actual
20637123747.002023-12-191223Actual
1617250.002022-06-187616Actual
27068208.002024-06-176765Actual
24195655.642024-03-177318Actual
290461073.202024-07-1880213Actual
27487252.602024-06-177868Actual
312862597.792024-09-1761213Actual
2102214165.002023-12-196056Actual
1159628.002023-03-185465Actual
11975380.002023-03-188766Budget
27029278440.002024-06-174674Actual
3053310.002022-07-196717Actual
994250.002023-01-168218Budget
344424.002022-08-187163Actual
188377.002022-06-188466Actual
174385.012023-08-1867112Actual
1865042.002023-10-186873Actual
30472800.002022-07-196217Budget
1310090.002023-04-188466Budget
3476541731.852024-12-1835713Actual
19464239817.462023-10-1846711Actual
5940244133.002022-10-184674Actual
12889196.002023-04-188026Actual
905480.002023-01-166863Budget
3141668.002024-10-177163Actual
3623642.002025-02-166916Actual
17894140.002023-09-188026Actual
336817152.922022-07-1910078Actual
31082360.342024-09-1765611Actual
26519164.592024-05-1762511Actual
8379807.002022-12-196226Actual
2900522275.352024-07-1860113Actual
2596200.002022-07-197415Budget
25779167.002024-05-176673Actual
34012281.002024-12-186546Actual
1260783.002023-04-187164Actual
841810.002022-05-188717Actual
1347516875.002023-05-179373Actual
31398950.002024-10-179213Actual
17723181.002023-09-188964Actual
3893498065.032025-04-183978Actual
20875161.002023-12-198465Actual
10831100.002023-02-167466Budget
17650386.002023-09-187473Actual
294125248.002024-08-172375Actual
12297129.872023-03-188368Actual
652722041.002022-10-18777Actual
7700750.002022-11-188018Budget
3636273.002022-08-187364Actual
10929750.002023-02-168717Budget
8283100.002022-12-198465Budget
150501092.002023-06-187267Actual
21408149.702023-12-1966411Actual
3298414681.002024-11-172276Actual
1500131298.002023-06-183876Actual
3436200.002022-08-186563Budget
7022142.002022-11-188464Actual
1587750.002023-07-196846Actual
2233148.632024-01-1668111Actual
164347.142023-07-1968212Actual
37733981.402025-03-186668Actual
68001254.002022-11-186163Actual
3778732060.772025-03-1810078Actual
33711900.002022-08-186113Budget
2185158.662022-06-186868Actual
56060.002022-05-188926Actual
9802650.002023-01-168117Budget
2458281.002022-07-197414Actual
8814510.182022-12-197318Actual
29358-349.002024-08-179115Actual
673258188.532022-10-183478Actual
12800116658.002023-04-182975Actual
120350.002022-06-187163Budget
13669309.002023-05-189064Actual
2784324477.812024-06-1734712Actual
24635398.002024-04-177813Actual
14808340861.002023-06-184675Actual
33234199.702024-11-1789111Actual
3073628852.002024-09-172476Actual
784949674.732022-11-183178Actual
198538.002023-11-189665Actual
38687103.002025-04-188466Actual
37721292.002025-03-189428Actual
4488232.002022-05-181875Actual
3651826058.002025-02-1610077Actual
22880154626.002024-02-162975Actual
5047200.002022-09-188726Budget
37158270660.002025-03-183573Actual
20627372.002023-12-198313Actual
1015280.002022-05-187728Budget
416514172.002022-08-1810076Actual
22959272.002024-02-167636Actual
3055031223.002024-09-174075Actual
33252183.742024-11-1776211Actual
18312-26.902023-09-1891211Actual
7131480.002022-11-186565Budget
13761600.002022-06-186264Budget
35595183.742025-01-1692411Actual
35158594.002025-01-169236Actual
277239692.432024-06-1733711Actual
195666609.392023-10-1824712Actual
38228380.002025-04-186713Actual
3825642608.002025-04-186063Actual
2860864.722024-07-188228Actual
12630145.002023-04-188564Actual
15180141.992023-06-188468Actual
3986226.002022-08-186546Actual
161691913.002023-07-199768Actual
2942237510.002024-08-173875Actual
1992015.002023-11-187126Actual
36465325.002025-02-166767Actual
18820215.002023-10-188965Actual
4836332.002022-09-187315Actual
32763282.002024-11-178365Actual
38566146.002025-04-187426Actual
78283.002022-11-189668Actual
16912126.002023-08-187346Actual
37326246.002025-03-186865Actual
14690492872.002023-06-18674Actual
172881099.722023-08-1861311Actual
3941280.002022-08-186636Budget
9327205.002023-01-167415Actual
21239335.942023-12-197328Actual
6399121422.002022-10-182976Actual
3393480.002022-08-187713Budget
3471360.002022-08-188763Actual
31507488.002024-10-177814Actual
1578626515.002023-07-194075Actual
33677164.002024-12-188563Actual
20706143.002023-12-196673Actual
354732.002022-08-188573Actual
27041380.002024-06-177415Actual
26202514.002024-05-177417Actual
158863996.002022-06-183775Actual
15707328.002023-07-197415Actual
242164742.082024-03-176228Actual
1977083917.002023-11-181574Actual
23361122.042024-02-1665311Actual
1594778.002023-07-198366Actual
1953439.062023-10-1874612Actual
174601183.762023-08-1860212Actual
268544248.002024-06-176263Actual
2357954307.092024-02-1629712Actual
2859250252.022024-07-186028Actual
12384208.002023-04-188913Actual
824477.002022-05-187617Actual
26540-25.842024-05-1791511Actual
35763245.442025-01-1678612Actual
35247218085.002025-01-1610166Actual
10140204.002023-02-168913Actual
9922342.002023-01-166718Actual
2029-154.002022-06-189167Actual
30754915.002024-09-176517Actual
2628627978.002024-05-1710077Actual
1870433584.002023-10-186064Actual
30256150.002024-09-177113Actual
32080110227.382024-10-173478Actual
31849239109.002024-10-17476Actual
306609.002024-09-179646Actual
274241948.092024-06-177718Actual
3292714.002024-11-178256Actual
3602431.002025-02-167173Actual
2189510701.002024-01-161875Actual
12567200.002023-04-188414Budget
346411861.432024-12-1823712Actual
798112622.002022-12-192073Actual
34812420.002025-01-166763Actual
3279968767.002024-11-173975Actual
15619527.002023-07-198114Actual
190630604.002022-06-181976Actual
37308432.002025-03-189015Actual
3395156.002022-08-187813Actual
1152310976.002023-03-181874Actual
22907400.002024-02-168016Actual
37791378.432025-03-1865111Actual
15057643.002023-06-188167Actual
353801014.742025-01-167618Actual
826850.002022-05-187717Budget
3861153.002022-08-187816Actual
863338558.002022-12-191476Actual
24752246.002024-04-177414Actual
33713-120253.002024-12-184373Actual
18952257.002023-10-188046Actual
1368180291.002023-05-181374Actual
30488167982.002024-09-171225Actual
1136830.002023-03-186873Budget
92302764.002023-01-166264Actual
18173473.822023-09-186528Actual
35486239420.302025-01-164378Actual
34703138.102024-12-1885213Actual
11837234.002023-03-186646Actual
16035265.002023-07-197867Actual
2548127791.002022-07-19474Actual
16632177.002023-08-189273Actual
3622297604.002025-02-163775Actual
3870914978.002025-04-182276Actual
3450727000.002024-12-1899611Actual
30714382.002024-09-178766Actual
23736600.002024-03-179214Actual
2266380052.002024-02-162173Actual
397784.002022-08-189436Actual
35851100.002022-08-188014Budget
2014218025.002023-11-189467Actual
234823795.512024-02-1618711Actual
2827037399.002024-07-184075Actual
1493315.002023-06-188256Actual
102129321.002023-02-16773Actual
9473550.002023-01-168016Budget
67461900.002022-11-186213Budget
368221861.432025-02-1623711Actual
38885292.002025-04-186768Actual
21399149.702023-12-1990311Actual
36389382.002025-02-168766Actual
292461326.002024-08-176614Actual
2237035.872024-01-1683211Actual
7613200.002022-11-187467Budget
6218100.002022-10-188536Budget
6762358.002022-11-187613Actual
1779380.002022-06-188746Budget
33120139444.592024-11-171228Actual
189894.002023-10-189656Actual
53348.002022-09-189617Actual
571273.002022-10-188463Actual
2032115279.772023-11-1812211Actual
3787723.102025-03-1869411Actual
1141788.002023-03-186914Actual
10698527.002023-02-168736Actual
131463900.002023-04-186117Budget
3818276.692025-03-1882613Actual
7088339.002022-11-187615Actual
2501600.002022-05-186264Budget
342151819050.002024-12-184677Actual
5194177.002022-09-189256Actual
107541399.002023-02-166156Actual
698330100.002022-11-186064Budget
1131180.002023-03-188363Budget
371363.002022-08-187115Actual
1890577.002023-10-188926Actual
2258210259.462024-01-1638712Actual
1410372.292023-05-186918Actual
110089604.002023-02-161877Actual
27825339510.282024-06-176712Actual
212722573.862023-12-197268Actual
366121192624.822025-02-16678Actual
215641.002023-12-1972612Actual
10142-250.002023-02-169113Actual
27444573.822024-06-176628Actual
1385725116.002023-05-186036Actual
23811162.002024-03-176815Actual
1729414.592023-08-1869311Actual
32869147.002024-11-177436Actual
26283324852.002024-05-174377Actual
274742123.852024-06-176268Actual
46519062.002022-05-184075Actual
2081422858.002023-12-193474Actual
365891416.262025-02-167268Actual
35820313.542025-01-1677113Actual
27916338.102024-06-1767613Actual
2355410.332024-02-1685612Actual
27477348.062024-06-176668Actual
33785156.002024-12-187164Actual
25163279.002024-04-176767Actual
8760222.002022-12-199067Actual
178969.002023-09-188226Actual
7003480.002022-11-187264Budget
26717217.052024-05-1781113Actual
245957459.412024-03-176712Actual
1577517472.002023-07-192475Actual
18193-139.832023-09-189128Actual
2091047942.002023-12-193975Actual
23597512.002024-03-176713Actual
2105816.002023-12-196966Actual
23583346.512024-02-1634712Actual
3547433600.192025-01-162478Actual
240430.002022-07-196873Budget
21172051.122022-06-186228Actual
23466108.212024-02-1689611Actual
91379.002023-01-167173Actual
1866013.002023-10-188273Actual
1787291.002023-09-188516Actual
2214546.552022-06-188768Actual
5227153.002022-09-187366Actual
2872951.822024-07-1883211Actual
157314514.002023-07-196165Actual
376842.002022-08-186965Actual
11915176.002023-03-188756Actual
95443214.002023-01-166136Actual
4721393.002022-09-189214Actual
2787953263.652024-06-1760213Actual
28034742998.002024-07-18473Actual
3580970.002022-08-187714Actual
334431324.192024-11-1753612Actual
1008220.002022-05-187328Budget
348913720.002022-08-181873Actual
19250.002022-05-187313Actual
2378613126.002024-03-172074Actual
26355123.812024-05-177168Actual
39169903.972025-04-1861212Actual
1975392.002023-11-188564Actual
3230112354.692022-07-191228Actual
13636-252.002023-05-189114Actual
2873043.312024-07-1884211Actual
13898205.002023-05-188146Actual
32453613.542024-10-1777613Actual
33098658.672024-11-176718Actual
11809648.002023-03-188036Actual
2239936.932024-01-1685311Actual
18451500.002022-06-186166Budget
26145244.002024-05-177766Actual
27074267.002024-06-177465Actual
18372275.232023-09-1862511Actual
75964127.002022-11-186367Actual
28649-212.552024-07-189168Actual
33765475.002024-12-189014Actual
554780.002022-09-186868Budget
7374117.002022-11-187846Actual
1611699.572023-07-197128Actual
13813216.002023-05-187616Actual
4265550.002022-08-188767Budget
24638106.002024-04-178213Actual
31291113.532024-09-1768213Actual
100191200.002023-01-166168Budget
28829409.282024-07-1865611Actual
29563257.002024-08-175466Actual
599916900.002022-10-185765Budget
9857200.002023-01-167867Budget
20049326.002023-11-189266Actual
29943-139.662024-08-1791411Actual
15742202.002023-07-197465Actual
1654964584.002023-08-186063Actual
9566550.002023-01-167736Actual
18471335.002022-06-186266Actual
36538442.002025-02-168518Actual
33461750.772024-11-1777612Actual
33784106.002024-12-186964Actual
20107371.002023-11-189417Actual
20884538.002023-12-199765Actual
34221825.342024-12-186618Actual
31888884.002024-10-177617Actual
19494163.532023-10-1861212Actual
773623.812022-11-187128Actual
34202588.002022-08-185363Actual
3620645980.002025-02-161475Actual
10653127.002023-02-169226Actual
24760189.002024-04-178414Actual
1420781551.092023-05-183478Actual
1267240500.002023-04-186015Budget
5170100.002022-09-187456Budget
3586629698.302025-01-1660613Actual
1019380.002022-05-188028Budget
1603866.002023-07-198267Actual
28703148.632024-07-1885111Actual
257174796.002024-05-176363Actual
23191107.142024-02-167118Actual
184881526.322023-09-1812212Actual
361147600.002022-08-185664Budget
405960.002022-08-188356Budget
4032100.002022-08-186556Budget
2844842463.002024-07-181476Actual
3308936827.002024-11-174077Actual
160929.002022-06-186916Actual
318616184.002024-10-172376Actual
4323442.002022-08-187318Actual
37661153633.002025-03-183777Actual
13372546.552023-04-188728Actual
21119414.002023-12-197417Actual
610259.002022-05-189036Actual
350803033.002025-01-166116Actual
8340105.002022-12-196816Actual
34694455.652024-12-1874213Actual
61851300.002022-10-186236Budget
11447462.002023-03-189214Actual
2133022.042023-12-1971111Actual
12305108.662023-03-188968Actual
25262179.872024-04-178328Actual
8496100.002022-12-197846Actual
31440487110.002024-10-17673Actual
1963163.002023-11-188263Actual
3316100.002022-07-197868Budget
38659-209.002025-04-189156Actual
3510413.002025-01-169616Actual
330947289.102024-11-176118Actual
1229537.452023-03-188268Actual
4861-228.002022-09-189115Actual
8899216364.202022-12-195668Actual
1155480.002022-06-187713Budget
33753376.002024-12-187414Actual
23193499.582024-02-167418Actual
8789101191.002022-12-193577Actual
20318300.762023-11-1892111Actual
1842148.632023-09-1883611Actual
3506212711.002025-01-162275Actual
3731215.002025-03-189615Actual
1700831512.002023-08-183276Actual
1990476.002023-11-188516Actual
542237055.002022-09-183977Actual
271569.002024-06-176926Actual
2881537.992024-07-1890511Actual
2534357.142024-04-1768111Actual
134881248.802023-05-178578Actual
3737630.002022-08-188715Actual
5650100.002022-10-188413Budget
1503739190.002023-06-185467Actual
863630604.002022-12-191976Actual
22897213.002024-02-166616Actual
184052422.082023-09-1863611Actual
207628086.002023-12-195764Actual
3553142.002022-08-189273Actual
6281100.002022-10-186556Budget
87090.002022-12-195467Budget
2941830785.002024-08-173375Actual
382087782.102025-03-1824713Actual
71347208.002022-05-185666Actual
361529120.002022-08-186064Actual
1618930348.622023-07-193278Actual
2612951898.002024-05-175666Actual
1806576.002023-09-188217Actual
2751516051.382024-06-172278Actual
3714269132.002025-03-181373Actual
31916276.002024-10-176867Actual
25274988.982024-04-175468Actual
35031334.002025-01-167465Actual
3110480.002022-07-196667Budget
27420220.782024-06-177118Actual
29988104866.542024-08-1713711Actual
302337861.052024-08-1724713Actual
2191284.422022-06-187368Actual
2822176.002022-07-196836Actual
224922143.922022-06-184078Actual
1319316.002022-05-183473Actual
7567264.002022-11-188317Actual
33364.002022-07-199668Actual
801770.002022-12-197373Budget
3758382.002025-03-186917Actual
6250372.002022-10-187746Actual
962670.002023-01-168546Budget
3625558234.002025-02-161226Actual
2097732.002023-12-196936Actual
31222243.322024-09-1790612Actual
23977501.002024-03-179236Actual
2965510070.002024-08-175467Actual
3019764.412024-08-1769613Actual
25256367.752024-04-177628Actual
2728082.002024-06-178466Actual
7232620.002022-11-188016Actual
256531012.202024-05-168573Actual
244893256.142024-03-1722711Actual
33688223107.002024-12-18473Actual
30371817.002024-09-176514Actual
3168027273.002024-10-176016Actual
25257661.702024-04-177728Actual
891840.002022-12-197168Budget
2735547941.002024-06-176367Actual
3272101.082022-07-198928Actual
35963332.002025-02-166763Actual
36160612.002025-02-169215Actual
2534118.002022-07-198564Actual
3536538028.002025-01-164077Actual
30292355.002024-09-177363Actual
12365297.002023-04-187613Actual
3194423023.002024-10-17877Actual
9548332.002023-01-166536Actual
21006156.002023-12-197446Actual
6140100.002022-10-186626Budget
236539.002024-03-179663Actual
19344-39.672023-10-1891311Actual
1726814.592023-08-1871211Actual
2073756.002023-12-196914Actual
2540810.332024-04-1782311Actual
1628596.512023-07-1965411Actual
17912330.002023-09-186636Actual
26633-137.542024-05-1791112Actual
356911416.742025-01-1662112Actual
13159100.002023-04-187117Budget
21963113.002024-01-168726Actual
246261023.002024-04-176613Actual
37812293.322025-03-1892111Actual
3343069.912024-11-1781212Actual
29524248.002024-08-178146Actual
323808254.102024-10-17100712Actual
33787624.002024-12-187364Actual
38899195.022025-04-188468Actual
2171050.002024-01-166873Actual
29682356.002024-08-179067Actual
3247541682.732024-10-1714713Actual
27623206.082024-06-1773411Actual
1387570.002023-05-188436Actual
1458947202.002023-06-183473Actual
28950419.922024-07-1866612Actual
17829102065.002023-09-181375Actual
352516047.002025-01-16876Actual
28476544.002024-07-186717Actual
964670.002023-01-166756Budget
7484246.002022-11-188166Actual
1173412199.002023-03-186026Actual
186020.002022-06-187166Actual
17523207.152023-08-188712Actual
175911583.002023-09-187263Actual
23324108.212024-02-1689111Actual
20206673.822023-11-186528Actual
686043720.002022-11-181973Actual
2345120.972024-02-1669611Actual
36313364.002025-02-166546Actual
322731861.432024-10-1723711Actual
1225124200.002023-03-185268Budget
26655228.422024-05-1776612Actual
8928280.002022-12-197768Budget
141891280226.452023-05-18678Actual
28349554.002024-07-188736Actual
1480255.002022-06-187815Actual
667280.002022-10-186868Budget
69872300.002022-11-186264Budget
2502753.002024-04-178546Actual
16093378.362023-07-197818Actual
3908836.932025-04-1869611Actual
432075.322022-08-187118Actual
14415144.382023-05-1892112Actual
38527999894.002025-04-184675Actual
3857453.002025-04-188426Actual
3391327418.002024-12-182475Actual
22404153.952024-01-1692311Actual
3222923589.502024-10-1760611Actual
17595950.002023-09-187763Actual
1590373.002023-07-196856Actual
73331.002022-05-186966Actual
7161135.002022-11-188465Actual
9801637.002023-01-168117Actual
266754364.672024-05-177712Actual
21127160.002023-12-198417Actual
299531824.202024-08-1761611Actual
8951436.002022-12-199768Actual
38853182.902025-04-186828Actual
29809735363.272024-08-1710168Actual
18151443.512023-09-187318Actual
23991272.002024-03-177746Actual
103350.002023-02-165464Budget
375129497.002025-03-185266Actual
3716515698.002025-03-186073Actual
832318871.002022-12-194075Actual
2399522.002024-03-178246Actual
606912931.002022-10-182875Actual
2770812421.202024-06-178711Actual
3717250.002022-08-187415Actual
198381877.002023-11-187665Actual
129761.002022-06-188173Actual
18642440571.002023-10-184373Actual
334423971.052024-11-1752612Actual
2619-213.002022-07-199115Actual
10725104.002023-02-167446Actual
29261308.002024-08-178514Actual
35174364.002025-01-168046Actual
163382698.682023-07-1954611Actual
34070200.002024-12-186666Actual
3713415.002025-03-189663Actual
1597321593.002023-07-192876Actual
33737126.002024-12-189073Actual
338781033.002024-12-187265Actual
2040775.232023-11-1866511Actual
118331300.002023-03-186246Budget
1863365396.002023-10-183173Actual
2026923706.072023-11-18878Actual
228911197871.002024-02-164675Actual
2908728.002022-07-196256Actual
30172225.822024-08-1778213Actual
42242700.002022-08-186167Budget
35707122.042025-01-1684112Actual
16578950.002023-08-189763Actual
533630000.002022-09-185267Budget
31505950.002024-10-177614Actual
25821232.002024-05-178414Actual
24383-71.582024-03-1791311Actual
348221047.002025-01-168063Actual
23145900.002024-02-168767Actual
17089128053.002023-08-181477Actual
6596-262.552022-10-189118Actual
38776722.002025-04-188167Actual
7264101.002022-11-186726Actual
174506.082023-08-1883112Actual
34301-229.222024-12-189168Actual
2026630.002022-06-188767Actual
2297415973.002024-02-166046Actual
13608-94.002023-05-189173Actual
35645555.022025-01-1680611Actual
3855100.002022-08-187416Budget
3264979120.002024-11-175664Actual
7393238.002022-11-189246Actual
1416460.172023-05-186968Actual
19290274.172023-10-1892111Actual
21876105.002024-01-168465Actual
99579.002023-01-169618Actual
2417622545.002024-03-173377Actual
7241100.002022-11-188416Budget
56182079.002022-10-186113Actual
2219526308.002024-01-163277Actual
2342528.422024-02-1678511Actual
2877200.002022-07-197446Budget
14938116.002023-06-188956Actual
3900127.362025-04-1869311Actual
42171258.002022-08-185367Actual
23161139037.002024-02-161577Actual
101474256.002023-02-165263Actual
1670572970.002023-08-181374Actual
10523120.002023-02-168965Actual
326211064.002024-11-176514Actual
307535203.002024-09-176217Actual
10202-191.002023-02-169163Actual
227432326.002024-02-166264Actual
2528545.022024-04-176968Actual
380421.002025-03-1896212Actual
32660109.002024-11-177164Actual
347755342.002025-01-166213Actual
5026118.002022-09-187426Actual
23968321.002024-03-178136Actual
2795810334.782024-06-1732713Actual
19988218.002023-11-189046Actual
248185104.002024-04-172374Actual
2510439785.002024-04-171976Actual
36909463.532025-02-1674612Actual
3900239.062025-04-1871311Actual
248362559.002024-04-176215Actual
18348800.002022-06-185266Budget
1969083.002023-11-188473Actual
315992181.002022-07-191377Actual
21547153.952023-12-1992112Actual
21345-126.902023-12-1991111Actual
573457042.002022-10-181573Actual
177953479.002023-09-186265Actual
9473840.552022-05-186218Actual
33065680050.002024-11-17477Actual
1356517479.002023-05-182073Actual
6222276.002022-10-189036Actual
29269127759.002024-08-171224Actual
38484314.002025-04-187865Actual
3920989.062025-04-1871612Actual
1730120.002022-06-188536Actual
4714200.002022-09-188514Budget
32637395.002024-11-178514Actual
1287153.002023-04-186726Actual
1250840.002023-04-187873Budget
2739127.002022-07-197816Actual
142004739.052023-05-182378Actual
3905611.402025-04-1871511Actual
38387486.002025-04-187364Actual
27066436.002024-06-176565Actual
2288925771.002024-02-164075Actual
37292405.002025-03-186815Actual
2971177.002022-07-196766Actual
2536272.042024-04-1794111Actual
18485-119.452023-09-1891112Actual
3645524012.002025-02-165367Actual
8680850.002022-12-197717Budget
35580178.422025-01-1673411Actual
25270261.692024-04-179428Actual
172291882468.062023-08-184378Actual
31175111.402024-09-1773212Actual
2864335.002022-07-196546Actual
13538970.002023-05-187763Actual
711833310.002022-11-185665Actual
30978713.542024-09-1780111Actual
3331272.042024-11-1783411Actual
1055717537.002023-02-164075Actual
31644386.002024-10-179065Actual
11920121.002023-03-189256Actual
5554198.052022-09-187368Actual
347271743.392024-12-1876613Actual
10909200.002023-02-167417Budget
11504650.002023-03-188764Budget
19025246701.002023-10-18476Actual
19062414.002023-10-187317Actual
235655255.112024-02-166712Actual
217335896.002024-01-166114Actual
220819.002024-01-169666Actual
14542726.002023-06-186563Actual
32636448.002024-11-178414Actual
1063460.002023-02-167826Budget
22806190.002024-02-166715Actual
941129940.002023-01-169465Actual
2379120603.002024-03-172874Actual
3650018324.002025-02-162077Actual
2194345.032022-06-187468Actual
32314122.042024-10-1794112Actual
21983440.002024-01-167736Actual
2887652043.222024-07-1834711Actual
14748103936.002023-06-185665Actual
160772774054.002023-07-194377Actual
10049473.822023-01-168168Actual
38970243.322025-04-1865211Actual
428011690.002022-08-18877Actual
2840914164.002024-07-185466Actual
36705225.232025-02-1676311Actual
30583501.002024-09-176226Actual
4245200.002022-08-187467Budget
159358723.002022-06-184675Actual
26885615815.002024-06-17673Actual
20327.002022-06-189667Actual
318128.002024-10-179656Actual
494734084.002022-09-183175Actual
274530.002022-07-198216Budget
218470.002022-06-186868Budget
2124219.272022-06-186728Actual
356311247.592025-01-1662611Actual
378329.272025-03-1882211Actual
27127125.002024-06-176716Actual
1647610.332023-07-1983612Actual
835840.002022-12-198216Budget
338891.002022-08-187413Actual
2103570.002023-12-197856Actual
1854456840.122023-09-1835712Actual
36141486.002025-02-166715Actual
16648790.002023-08-187714Actual
34997654.002025-01-167615Actual
1772730631.002023-09-189464Actual
29728651.092024-08-177418Actual
1735637.992023-08-1881511Actual
1889748.002023-10-187826Actual
16556200.002023-08-186863Actual
23043151.002024-02-167466Actual
1530213360.582023-06-1860411Actual
28698824.182024-07-1880111Actual
4966280.002022-09-186516Budget
22165225.002024-01-168367Actual
25351395.452024-04-1780111Actual
3285929469.002024-11-176036Actual
3719013.002025-03-189473Actual
2253451.822024-01-1666612Actual
6056503823.002022-10-18675Actual
181391617681.002023-09-184377Actual
1563458.002023-07-195464Actual
10449600.002022-05-185768Budget
1665270.002023-08-188214Actual
35982-327.002025-02-169163Actual
29504.002022-07-199656Actual
29050201.262024-07-1884213Actual
14663164.002023-06-186764Actual
39085333.742025-04-1866611Actual
2756-179.002022-07-199116Actual
32687117399.002024-11-171374Actual
18783105.002023-10-188515Actual
30380.002022-05-188113Budget
37830158.212025-03-1880211Actual
366934.002025-02-1696211Actual
24092-36248.002024-03-174676Actual
15818606.002023-07-196126Actual
893780.002022-12-198368Budget
312591657.422024-09-1761113Actual
21132-192.002023-12-199117Actual
2377310.002024-03-179664Actual
31920514.002024-10-177367Actual
35731243.322025-01-1680212Actual
33157570.792024-11-176568Actual
17037196.002023-08-188417Actual
1761614717.002023-09-18873Actual
3296913.002024-11-179666Actual
5485175.332022-09-186728Actual
7929112.002022-12-196763Actual
424200.002022-05-188365Budget
345204462.542024-12-1822711Actual
38869223.812025-04-189028Actual
33343549.712024-11-1780611Actual
1692164.002023-08-188446Actual
39306183.712025-04-1885213Actual
235228.212024-02-1685112Actual
143310976.002022-06-181874Actual
27750136.932024-06-1783112Actual
365147.002022-05-188415Actual
32041516.242024-10-177468Actual
15819303.002023-07-196226Actual
134823310.502023-05-178576Actual
1295587.002023-04-189436Actual
360591321.002025-02-168114Actual
28714558.222024-07-1862211Actual
2932200.002022-07-198056Budget
1526335.872023-06-1881211Actual
1461838.002023-06-188973Actual
3564732.672025-01-1682611Actual
35891-168.922025-01-1691613Actual
37495128.002025-03-187356Actual
1200417156.002023-03-183376Actual
157743752.002023-07-192375Actual
29354234.002024-08-178515Actual
315404648.002024-10-177664Actual
165311004.002023-08-188113Actual
3741950.002025-03-187826Actual
1555816052.002023-07-192073Actual
7869390.002022-12-196613Actual
18751186348.002023-10-182974Actual
1866147.002023-10-188373Actual
14525236.002023-06-188513Actual
24843245.002024-04-177315Actual
2366815454.002024-03-172273Actual
60507.002022-10-189665Actual
1319433700.002023-04-185367Budget
48748023.002022-09-185765Actual
3078324114.002024-09-175767Actual
8745757.002022-12-198067Actual
19295327.362023-10-1861211Actual
2948156.002022-07-199256Actual
3573084.802025-01-1678212Actual
30338-81887.002024-09-174373Actual
37029199.502025-02-1678613Actual
3719380.002022-08-187615Budget
1825730662.262023-09-184078Actual
17368709.282023-08-1852611Actual
38671351.002025-04-186566Actual
3340.002022-05-188213Budget
23948-44.002024-03-179126Actual
3190317.002024-10-179617Actual
364563046.002025-02-165467Actual
174987.142023-08-1871612Actual
3114649.702024-09-1771112Actual
1059990.002023-02-168516Budget
2251222.042024-01-1680112Actual
8638113177.002022-12-192176Actual
1223680.002023-03-188328Budget
346325267.882024-12-188712Actual
38551344.002025-04-189016Actual
8493200.002022-12-197646Budget
33539253.892024-11-1767213Actual
1987637870.002023-11-183475Actual
29448451.002024-08-178716Actual
127966991.002023-04-182275Actual
128952.002022-06-187673Actual
1659215147.002023-08-182273Actual
1883810058.002023-10-182075Actual
10301110.002023-02-167114Budget
222200.002022-05-188314Budget
3586387.222025-01-1654613Actual
4176200.002022-08-186717Budget
143878524.322023-05-1840711Actual
3936952770.662025-04-1835713Actual
2308427616.002024-02-163876Actual
11612342.002023-03-186665Actual
136787872.002022-06-185664Actual
36249520.002025-02-168716Actual
35484104872.732025-01-163978Actual
31101133.742024-09-1789611Actual
172585.002023-08-1896111Actual
37737158.662025-03-187168Actual
3931414620.822025-04-1853613Actual
36183203.002022-08-186164Actual
3412038028.002024-12-184076Actual
3044729154.002024-09-172874Actual
2497663.002024-04-179026Actual
354240.002022-08-188373Budget
22917367.002024-02-169216Actual
2294267.002024-02-169026Actual
20921102.002023-12-196816Actual
248636058.002022-07-191224Actual
28771100.762024-07-1867411Actual
39405225000.002025-05-1742713Actual
1719980532.882023-08-189468Actual
1706054.002023-08-186967Actual
158463061.002023-07-196136Actual
36876398.642025-02-1674212Actual
143743288.052023-05-1822711Actual
12279850.002023-03-187268Budget
1179880.002023-03-187136Budget
29681231.002024-08-178967Actual
2716739.002024-06-178426Actual
17904135.002023-09-189226Actual
6175139.002022-10-189226Actual
35966114.002025-02-167163Actual
23597.002022-07-199663Actual
344201744.412024-12-1862411Actual
6449211.002022-10-188517Actual
7225157.002022-11-187416Actual
2114250232.002023-12-196067Actual
1352468411.002023-05-186063Actual
2440066.722024-03-1778411Actual
23230122.302024-02-168528Actual
1486527351.002023-06-186036Actual
14118451.092023-05-189018Actual
164093.952023-07-1971112Actual
850580.002022-12-198346Budget
34935135.002025-01-167164Actual
31606223.002024-10-178515Actual
23962162.002024-03-177336Actual
2914820.002024-08-179613Actual
14019162.002023-05-188417Actual
251539100.002024-04-175367Actual
1709510603.002023-08-182277Actual
3336991005.652024-11-1721711Actual
801130.002022-12-196873Budget
29797261.692024-08-178368Actual
23368165.662024-02-1674311Actual
3831512558.002025-04-186073Actual
335594.002024-11-1796213Actual
31843-277.002024-10-179166Actual
2165300.002022-06-185468Budget
1334855.632023-04-187128Actual
1768450.002023-09-188214Actual
2697430445.002024-06-176364Actual
2041877.362023-11-1881511Actual
5841200.002022-10-188514Budget
2537958.212024-04-1780211Actual
6383303098.002022-10-1810166Actual
26467134.802024-05-1766311Actual
40470.002022-05-187165Budget
5323200.002022-09-188417Budget
337755032.002024-12-185764Actual
11650329.002023-03-189265Actual
35333382.002025-01-169067Actual
25726296.002024-05-177463Actual
868480.002022-05-186667Budget
1735912.462023-08-1884511Actual
12927300.002023-04-187336Budget
28745126.292024-07-1868311Actual
37860116.722025-03-1883311Actual
39342285.472025-04-1890613Actual
19686428.002023-11-188073Actual
261011279.002024-05-176156Actual
266878421.132024-05-1728712Actual
2389423789.002024-03-174075Actual
1186130.002023-03-188246Budget
38121148.622025-03-1878113Actual
2357252.002022-07-199263Actual
1647427.362023-07-1981612Actual
31673161199.002024-10-173775Actual
11050380.002023-02-167618Budget
21742244.002024-01-167414Actual
22921544.002024-02-166126Actual
1722834416.872023-08-184078Actual
113557200.002023-03-186073Budget
1807842955.002023-09-185367Actual
13773765093.002023-05-18675Actual
2567011560.002024-05-169378Actual
2325161.692024-02-166968Actual
105632000.002023-02-166116Budget
36895501.832025-02-1654612Actual
7214280.002022-11-186616Budget
29031182602.902024-07-1812213Actual
3846176.002022-08-186716Actual
35644147.572025-01-1678611Actual
39143325.232025-04-1865112Actual
38535151.002025-04-186816Actual

Generated 2025-06-18 00:53:15.640 UTC