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33869 items

NOTE: Only 1000 elements of total 33869 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-06-207318Actual
1729.002022-05-218273Actual
3536339513.002025-01-193877Actual
181391617681.002023-09-214377Actual
34135918.002024-12-217617Actual
1685610.002023-08-216926Actual
31511423.002024-10-208314Actual
136153816.002023-05-216214Actual
20782145.002023-12-228364Actual
3901173.102025-04-2183311Actual
291575.002022-07-226756Actual
33255327.362024-11-2080211Actual
32462117.042024-10-2089613Actual
2336358.212024-02-1967311Actual
10436200.002023-02-196815Budget
38898237.452025-04-218368Actual
36917131.612025-02-1984612Actual
3145021186.002024-10-202273Actual
1490085.002023-06-217346Actual
12456194887.002023-04-21473Actual
30527790647.002024-09-20675Actual
20705158.002023-12-226573Actual
1167100.002022-06-218413Budget
24197723.822024-03-207618Actual
116241.002022-06-218213Actual
78651782.002022-12-226213Actual
2286032769.002024-02-199465Actual
21293643361.552023-12-2210168Actual
850770.002022-12-228446Budget
268681252.002024-06-208063Actual
9454280.002023-01-196616Budget
8753100.002022-12-228467Budget
26561700.002022-07-227665Budget
76548739.002022-11-212077Actual
28529-256.002024-07-219167Actual
33517478.452024-11-2074113Actual
324813680.272024-10-2022713Actual
3058093777.002024-09-201226Actual
3170514.002024-10-209616Actual
45491300.002022-09-216163Budget
1384237.002023-05-217826Actual
183439733.922023-09-2160411Actual
28287151.002024-07-217816Actual
89862046.002023-01-196113Actual
98471000.002023-01-197267Budget
1243193.002023-04-217863Actual
310613500.002022-07-226367Budget
3299039229.002024-11-203276Actual
38931194424.402025-04-213578Actual
11927583.002023-03-215466Actual
26352393.512024-05-206768Actual
1281423800.002023-04-216016Budget
320861778354.642024-10-204378Actual
9989280.002023-01-198128Budget
35500369.912025-01-1976111Actual
1671164301.002023-08-212174Actual
366681711.432025-02-1961211Actual
1192613549.002023-03-215366Actual
38624356.002025-04-218046Actual
256344137.012024-04-2020712Actual
23698201.002024-03-208073Actual
300742257.182024-08-2062612Actual
384791618.002025-04-217265Actual
1934017.782023-10-2185311Actual
3685427.362025-02-1982112Actual
3270743461.002024-11-204074Actual
215071330.572023-12-2223711Actual
1432160.332023-05-2189411Actual
3381519756.002024-12-211874Actual
1447913966.982023-05-216712Actual
907530.002023-01-198263Budget
354258451.242025-01-195368Actual
8346118.002022-12-227416Actual
2035283.742023-11-2165311Actual
2907246.872024-07-2171613Actual
11553480.002023-03-216615Budget
1088018275.002023-02-193376Actual
12759200.002023-04-217865Budget
21756509.002024-01-199214Actual
28908-124.772024-07-2191112Actual
14756150.002023-06-216765Actual
36656202.892025-02-1983111Actual
3783427.362025-03-2184211Actual
6575380.002022-10-217618Budget
3802310.332025-03-2169212Actual
2218852853.002024-01-192177Actual
4765200.002022-09-217864Budget
22256182.902024-01-199028Actual
11101513.212023-02-197728Actual
684135.002022-05-217656Actual
2903243579.262024-07-2160213Actual
30558287.002024-09-206616Actual
31918124.002024-10-207167Actual
25134382.002024-04-207417Actual
1056011886.002023-02-1910075Actual
30084544.002022-07-229466Actual
2447627000.002024-03-2099611Actual
6199100.002022-10-217436Budget
27258112975.002024-06-205666Actual
28390112.002024-07-217356Actual
10780300.002023-02-198056Actual
1708725357.002023-08-21877Actual
77682984.472022-11-215268Actual
17056544.002023-08-216567Actual
2542534.802024-04-2068411Actual
10072758290.972023-01-19678Actual
865734880.002022-12-226017Actual
28427117.002024-07-217866Actual
3058599.002024-09-206626Actual
33945133.002024-12-218316Actual
597450.002022-10-218215Budget
33906111226.002024-12-211575Actual
197334096.002023-11-216164Actual
9882.002022-05-218563Actual
2911456718.102024-07-2135713Actual
245813.952024-03-2082612Actual
2770100.002022-07-226626Budget
5878380.002022-10-217264Budget
21715103.002024-01-197673Actual
3451445514.372024-12-2114711Actual
27290341120.002024-06-2010166Actual
27546807.162024-06-2080111Actual
3367223654.832022-07-224678Actual
240362696.002024-03-206166Actual
2747147608.032024-06-205768Actual
133381100.002023-04-216228Budget
2335812852.062024-02-1960311Actual
2276816828.002024-02-199464Actual
1838249.702023-09-2177511Actual
4352137041.512022-08-211228Actual
1537277676.672023-06-2115711Actual
1327338578.002023-04-213177Actual
32889270.002024-11-206646Actual
286265007.242024-07-216268Actual
640219953.002022-10-213376Actual
6255506.002022-10-218046Actual
85231065.002022-12-226256Actual
8334380.002022-12-226516Budget
2070916.002023-12-226973Actual
2016862433.002023-11-213777Actual
275611381.642024-06-2061211Actual
12125606780.002023-03-2110167Actual
10916252.002023-02-197817Actual
4836332.002022-09-217315Actual
3299100.002022-07-226768Budget
1950339.062023-10-2174212Actual
158918411.002022-06-213875Actual
289480.002022-07-228546Budget
142535.012023-05-2169211Actual
241231717.002024-03-205467Actual
2002029.002023-11-215466Actual
1732768.852023-08-2178411Actual
141882012421.912023-05-21478Actual
2841098035.002024-07-215666Actual
18270139.062023-09-2173111Actual
380949005.182025-03-2128712Actual
32957136.002024-11-207866Actual
13436257.152023-04-219068Actual
277197587.072024-06-2028711Actual
220885603.002024-01-19876Actual
2495363879.002024-04-201226Actual
10050200.002023-01-198168Budget
31644386.002024-10-209065Actual
5868372.002022-10-216564Actual
8057408.002022-12-226714Actual
12555950.002023-04-217714Budget
1166129.002022-06-218413Actual
29388189.002024-08-208465Actual
221146479.002024-01-196117Actual
350261585.002022-08-213573Actual
33877137.002024-12-217165Actual
22723582.002024-02-198114Actual
501939.002022-09-216826Actual
1660100.002022-06-217326Budget
35234291.002025-01-198166Actual
1531023.102023-06-2171411Actual
2662540.122024-05-2081112Actual
2681232008.872024-05-2037713Actual
3012732115.192024-08-2039712Actual
3922711093.522025-04-2194612Actual
20449604.002022-06-211877Actual
206141092.002023-12-226613Actual
1709112485.002023-08-211877Actual
141081166.252023-05-217718Actual
13963177.002023-05-218966Actual
2632382.902024-05-207128Actual
27363473.002024-06-207367Actual
1181440.002023-03-218236Budget
2308427616.002024-02-193876Actual
2457814.592024-03-2078612Actual
23915940.002022-07-226073Actual
2935184.002024-08-208215Actual
1896866.002023-10-216656Actual
8626449600.002022-12-2210166Budget
23534259.272024-02-1961612Actual
7696955.642022-11-217718Actual
37090436.002025-03-218313Actual
38068205.022025-03-2184612Actual
34296193.512024-12-218468Actual
10602156.002023-02-198916Actual
36987485.472025-02-1965213Actual
37549402944.002025-03-21676Actual
636200.002022-05-217646Budget
20752504.002023-12-229014Actual
277596.002024-06-2096112Actual
34889211.002025-01-199273Actual
12454237600.002023-04-2110163Budget
3176820.002024-10-206946Actual
2412012.002024-03-209617Actual
320511092.012024-10-208768Actual
13180200.002023-04-218417Budget
15326174.172023-06-2192411Actual
314967246.002024-10-206214Actual
205966382.792023-11-2128712Actual
388216183.012025-04-216218Actual
195403.952023-10-2182612Actual
305821003.002024-09-206126Actual
16863128.002023-08-218026Actual
11760200.002023-03-218026Budget
158622143.002022-06-213475Actual
1346670275.122023-04-213778Actual
36717-115.202025-02-1991311Actual
22011346.002024-01-198046Actual
25807820.002024-05-206614Actual
38128474.942025-03-2187113Actual
9330392.002023-01-197615Actual
269816128.002022-07-222475Actual
638880489.002022-10-211376Actual
63963367.002022-10-212376Actual
26858360.002024-06-206763Actual
255801.822024-04-2082212Actual
322421600.792024-10-2076611Actual
216098348.792023-12-2240712Actual
104293776.002023-02-196215Actual
27493169.272024-06-208568Actual
349285252.002025-01-196264Actual
1021662394.002023-02-191573Actual
35279672.002025-01-196517Actual
24468288.002024-03-2087611Actual
16580415066.002023-08-2110163Actual
416222906.002022-08-214076Actual
4979160.002022-09-217416Actual
6107480.002022-10-217716Budget
36260.002022-05-218215Budget
21400-118.392023-12-2291311Actual
251859.002024-04-209667Actual
28384157.002024-07-216556Actual
1799024613.002023-09-216066Actual
357921861.432025-01-1923712Actual
27606102.892024-06-2085311Actual
3851831223.002025-04-213275Actual
9579111.002023-01-198536Actual
3095844601.912024-09-203878Actual
23615-334.002024-03-209113Actual
5695132.002022-10-217363Actual
1020745000.002023-02-199963Actual
2217344443.002024-01-199467Actual
2280145881.002024-02-196015Actual
184703.952023-09-2171112Actual
8196200.002022-12-226715Budget
32337738.012024-10-2080612Actual
9740164.002023-01-199766Actual
14836126504.002023-06-211226Actual
185115.012023-09-2182612Actual
156393481.002023-07-226264Actual
1908656810.002023-10-216067Actual
32661345.002024-11-207264Actual
21151500.002022-06-216128Budget
2136829.482023-12-2284211Actual
12920200.002023-04-216736Budget
196169802.002023-11-216363Actual
13713198.002023-05-216815Actual
2393480.002022-07-226173Budget
2344175.232024-02-1954611Actual
1583188.002023-07-228026Actual
71848232.002022-11-211875Actual
1810200.002022-06-217756Budget
203136299.002022-06-219467Actual
3349822107.552024-11-2034712Actual
4335642.002022-08-218118Actual
157239.002023-07-229615Actual
320621528823.512024-10-20678Actual
277942048.672024-06-2062612Actual
26748181.962024-05-2085213Actual
3004466.722024-08-2066212Actual
47382976.002022-09-216164Actual
303801556.002024-09-207714Actual
163979227.532023-07-2240711Actual
13296342.002023-04-216718Actual
27216116.002024-06-207846Actual
3660132.002022-08-218964Actual
34825224.002025-01-198363Actual
930189766.002023-01-193774Actual
2879664.592024-07-2165511Actual
3481155300.002022-08-2110163Budget
96921300.002023-01-196166Budget
3748615160.002025-03-216056Actual
38221575.002022-05-215665Actual
3213665.652024-10-2085211Actual
306102379.002024-09-206136Actual
21618336.002024-01-196713Actual
29663436.002024-08-206667Actual
661540.482022-10-216928Actual
13778153018.002023-05-211575Actual
38391797.002022-08-216216Actual
314361252.002024-10-209763Actual
172862.002023-08-2196211Actual
682084.002022-11-217463Actual
64752940.002022-10-216267Actual
705218286.002022-11-212874Actual
26857716.002024-06-206663Actual
2028575507.032023-11-213478Actual
3603220.002025-02-198273Actual
41503367.002022-08-212376Actual
22178602718.002024-01-19477Actual
20069157848.002023-11-212976Actual
249282296.002024-04-206116Actual
35426737.462025-01-195468Actual
1471744894.002023-06-216015Actual
2090115622.002023-12-222875Actual
728950.002022-11-218426Budget
571273.002022-10-218463Actual
17066727.002023-08-217767Actual
12550207.002023-04-217414Actual
7944353.002022-12-227763Actual
686523396.002022-11-212473Actual
15715125.002023-07-228415Actual
3476541731.852024-12-2135713Actual
336480.002022-05-216515Budget
26282350000.002024-05-204277Actual
3612550323.002025-02-193274Actual
1137598.002023-03-217473Actual
390835960.442025-04-2163611Actual
12889196.002023-04-218026Actual
22276220.782024-01-197368Actual
18927289.002023-10-218136Actual
148921893.002023-06-216146Actual
3325490.122024-11-2078211Actual
334933121.402022-07-221978Actual
1699812485.002023-08-211876Actual
347871715.002025-01-198013Actual
3153505000.002022-07-2210167Budget
18801623.002023-10-216565Actual
1478038500.002023-06-219965Actual
9570648.002023-01-198036Actual
1863030739.002023-10-212473Actual
2703028213.002024-06-2010074Actual
22239266.242024-01-196728Actual
3173528620.002024-10-206036Actual
1305795000.002023-04-215666Budget
3180648.002024-10-208556Actual
2191143647.002024-01-193975Actual
23818191.002024-03-207815Actual
119978239.002023-03-212276Actual
2911164.002022-07-226556Actual
244401.002024-03-2096511Actual
30988314.592024-09-2092111Actual
33010685.002024-11-207317Actual
24218613.212024-03-206628Actual
8995100.002023-01-196813Budget
2486629527.002024-04-205765Actual
1760200.002022-06-217646Budget
26263266701.002024-05-201577Actual
1827867.782023-09-2183111Actual
1825288992.132023-09-213478Actual
5773110.002022-10-217373Budget
11598130500.002023-03-215665Budget
4195550.002022-08-218117Budget
11582200.002023-03-218515Budget
19608105644.002023-11-211223Actual
13773765093.002023-05-21675Actual
20769169.002023-12-226764Actual
2298216.002024-02-197146Actual
16099273.812023-07-228518Actual
1373961182.002023-05-215765Actual
14134670.792023-05-217428Actual
9584270.002023-01-199036Actual
122862700.002023-03-217668Budget
12192196.542023-03-218518Actual
14721458.002023-06-216615Actual
3816447937.232025-03-2160613Actual
32420734.602024-10-2077213Actual
2288225524.002024-02-193275Actual
34675134.592024-12-2184113Actual
37799322.042025-03-2176111Actual
2482253410.002024-04-203174Actual
5934110306.002022-10-213574Actual
5378386.002022-09-218167Actual
16371.002022-05-217673Actual
1621399.702023-07-2278111Actual
340140.002022-08-218213Budget
20829195.002023-12-226815Actual
9406630.002023-01-198765Actual
9850202.002023-01-197367Actual
11984451651.002023-03-2110166Actual
42262038.002022-08-216267Actual
14972249.002023-06-219066Actual
1993129.002023-11-218526Actual
14903209.002023-06-217746Actual
960275.002023-01-196846Actual
1147993.002023-03-217164Actual
1933663.532023-10-2181311Actual
29902181.612024-08-2073311Actual
15458484.812023-06-217712Actual
184783.952023-09-2182112Actual
30892819.282024-09-208728Actual
2715384.002024-06-206626Actual
2609156.002024-05-208346Actual
2648240.122024-05-2085311Actual
268544248.002024-06-206263Actual
174658.212023-08-2167212Actual
37752393.512025-03-219068Actual
11728-199.002023-03-219116Actual
3710648128.002025-03-216063Actual
15813-252.002023-07-229116Actual
307812394.002024-09-205467Actual
7100152.002022-11-218315Actual
29923232.682024-08-2065411Actual
24411189.062024-03-2092411Actual
34263000.002022-08-215763Budget
37297743.002025-03-217615Actual
3383046614.002024-12-213874Actual
2377228248.002024-03-209464Actual
3887857.002022-08-216226Actual
12305108.662023-03-218968Actual
31890436.002024-10-207817Actual
1269480.002022-06-216173Budget
2513174.002024-04-206917Actual
3320696501.362024-11-203778Actual
180247115.002023-09-21876Actual
3661959618.862025-02-191978Actual
5461345.032022-09-218318Actual
256025.012024-04-2069612Actual
759027200.002022-11-216067Budget
23094709.002024-02-196617Actual
246361653.002024-04-208013Actual
1252030.002023-04-218573Budget
35030399.002025-01-197365Actual
1629014.592023-07-2271411Actual
3101132.672024-09-2085211Actual
2588478305.002024-05-203174Actual
895991483.092022-12-221378Actual
268159833.012024-05-2040713Actual
3058915.002024-09-207126Actual
26960302.002024-06-208914Actual
234928612.622024-02-1932711Actual
775870.002022-11-218528Budget
200352.002022-05-216714Actual
2024279.872023-11-216968Actual
3928700.002022-05-216365Budget
5634138.002022-10-217413Actual
14141137.452023-05-218328Actual
4128185.002022-08-218966Actual
975717248.002023-01-192476Actual
323651861.432024-10-2023712Actual
15104713.222023-06-216618Actual
17567317.002023-09-218513Actual
1543115.652023-06-2167612Actual
8584335.002022-12-226666Actual
1485531.002023-06-218426Actual
2977422062.102024-08-205368Actual
12022480.002023-03-216617Budget
2197837.002024-01-196936Actual
7108195.002022-11-219015Actual
797647431.002022-12-221373Actual
1215035582.002023-03-213977Actual
220819.002024-01-199666Actual
1264612478.002023-04-21774Actual
1476835.002023-06-218265Actual
117711.002022-06-219613Actual
7671788176.002022-11-214677Actual
3011078256.472024-08-2015712Actual
31994473.822024-10-209418Actual
2788133.002022-07-228026Actual
575036417.002022-10-213873Actual
20092384.002023-11-217417Actual
35221337.002025-01-196566Actual
22277434.422024-01-197468Actual
1498812235.002023-06-212076Actual
1701970324.002023-08-216017Actual
3913577406.462025-04-2139711Actual
109711380.002023-02-197667Actual
8910200.002022-12-226668Budget
2366556836.002024-03-201973Actual
8728161.002022-12-226867Actual
13384125503.422023-04-215468Actual
1133513720.002023-03-211873Actual
1412432980.482023-05-216028Actual
1416910298.242023-05-217668Actual
16490434.812023-07-227712Actual
34661364.422024-12-2166113Actual
34534743862.822024-12-2143711Actual
290651490.752024-07-2162613Actual
21288292.002023-12-229268Actual
918344.002023-01-196914Actual
415522906.002022-08-213276Actual
59259416.002022-10-212274Actual
3810413141.432025-03-2140712Actual
21684810.262022-06-215768Actual
24807374829.002024-04-20674Actual
11414280.002023-03-216714Budget
2481445468.002024-04-201974Actual
29443319.002024-08-208116Actual
7873143.002022-12-226813Actual
127740.002022-06-216773Budget
461523396.002022-09-212473Actual
2109424008.002023-12-222476Actual
1489216.002022-06-218415Actual
1437112093.542023-05-2119711Actual
3207017774.142024-10-202078Actual
3641227704.002025-02-192876Actual
378238.212025-03-2169211Actual
8885380.002022-12-228728Budget
33574401.262024-11-2072613Actual
30407442.002024-09-206764Actual
37148104571.002025-03-212173Actual
15500117.002023-07-228213Actual
16658513.002023-08-219014Actual
144245.012023-05-2168212Actual
144432.002023-05-2196212Actual
9661123.832022-05-217718Actual
263012382.942024-05-208018Actual
26672250049.042024-05-20101612Actual
16620352.002023-08-217773Actual
1380930.002023-05-216916Actual
12083380.002023-03-216667Budget
3566916743.622025-01-1919711Actual
3056132.002024-09-206916Actual
1140450900.002023-03-216014Budget
2144811.402023-12-2283511Actual
30119000.002022-07-229966Actual
3521411.002025-01-195466Actual
20241264.722023-11-216868Actual
989344166.002023-01-192177Actual
34694455.652024-12-2174213Actual
706627160.002022-11-216015Actual
5718142.002022-10-218963Actual
34574111.402024-12-2173212Actual
12684200.002023-04-216815Budget
1640611.402023-07-2267112Actual
1214423128.002023-03-213277Actual
84761400.002022-12-226246Budget
18089152.002023-09-216867Actual
9350204.002023-01-199015Actual
1750572.042023-08-2180612Actual
10422304242.002023-02-194674Actual
514070.002022-09-218546Budget
264921009.292024-05-2062411Actual
161100.002022-05-217473Budget
30621473.002024-09-207736Actual
2669628688.532024-05-2039712Actual
27306228168.002024-06-202976Actual
13920123.002023-05-217656Actual
35008495.002025-01-199015Actual
14135334.422023-05-217628Actual
13304200.002023-04-217418Budget
6622304.122022-10-217628Actual
28779116.722024-07-2178411Actual
91742156.002023-01-196214Actual
1738229.482023-08-2171611Actual
35318101.002025-01-197167Actual
9010550.002023-01-198013Budget
28392145.002024-07-217656Actual
2922108.002022-07-227356Actual
14881.002022-05-216573Actual
1119976678.272023-02-192178Actual
3382137992.002024-12-212474Actual
20251614.732023-11-218168Actual
17210327105.662023-08-211578Actual
2258320400.082024-01-1939712Actual
26295100.002022-07-225765Budget
9874181.002023-01-199067Actual
23824143.002024-03-208515Actual
6494200.002022-10-217467Budget
31393322.002024-10-208513Actual
10827120.002023-02-197266Actual
6834103.002022-11-218363Actual
291341431.002024-08-207713Actual
174411.822023-08-2171112Actual
29172635.002024-08-208163Actual
5566280.002022-09-218168Budget
3735315394.002025-03-21775Actual
3043881373.002024-09-201474Actual
182033905.702023-09-216268Actual
18621101214.002023-10-211373Actual
3870340642.002025-04-211476Actual
12202228740.192023-03-211228Actual
2267738822.002024-02-194073Actual
14232315.662023-05-2180111Actual
31391402.002024-10-208313Actual
586281.002022-05-217336Actual
19854459.002023-11-219765Actual
39111152812.122025-04-21101611Actual
19362175.232023-10-2180411Actual
1008918769.612023-01-193378Actual
12367550.002023-04-217713Budget
71100.002022-05-216863Budget
25161612.002024-04-206567Actual
1228380.002022-06-218763Budget
6448240.002022-10-218417Actual
2388416301.002024-03-202875Actual
1457717836.002023-06-211873Actual
187317110.002023-10-219464Actual
18433242139.312023-09-21101611Actual
751510084.002022-11-212076Actual
6964200.002022-11-218514Budget
233321009.292024-02-1961211Actual
25746489022.002024-05-20473Actual
136144770.002023-05-216114Actual
32401474.942024-10-2087113Actual
14939178.002023-06-219056Actual
19146101660.552023-10-216018Actual
26187350000.002024-05-204276Actual
105428561.002023-02-192075Actual
11962444.002023-03-218066Actual
384664534.002025-04-215465Actual
16756137834.002023-08-211225Actual
38178881.972025-03-2177613Actual
371027647.002025-03-215363Actual
245512.892024-03-2084212Actual
17316807.162023-08-2162411Actual
11905127.002023-03-218156Actual
4652184.002022-09-217773Actual
5055978385.002022-09-211136Actual
12288380.002023-03-217768Budget
22219357.152024-01-197818Actual
85761441.002022-12-226166Actual
2015754504.002023-11-212177Actual
26013270.002024-05-208716Actual
1824978352.542023-09-213178Actual
2986521587.332024-08-2012211Actual
30472624.002024-09-207615Actual
24391109.272024-03-2066411Actual
20992352.002023-12-229036Actual
7805280.002022-11-217768Budget
2069744712.002023-12-223873Actual
2960417287.002024-08-201876Actual
383901009.002025-04-217764Actual
981219.272022-05-218518Actual
185516323.222023-09-21100712Actual
10198315.002023-02-198763Actual
477050.002022-09-218264Budget
36616126418.592025-02-191478Actual
3001935.872024-08-2069112Actual
5820436.002022-10-217314Actual
17904135.002023-09-219226Actual
311944720.002024-09-2053612Actual
1103042800.002023-02-196018Budget
29041520.562024-07-2173213Actual
313104.002024-09-2096213Actual
23777502417.002024-03-20474Actual
28153820595.002024-07-21474Actual
9566550.002023-01-197736Actual
1469614268.002023-06-211874Actual
1729347.572023-08-2168311Actual
21981188.002024-01-197436Actual
29031182602.902024-07-2112213Actual
12840513.002023-04-218016Actual
2328574546.412024-02-192178Actual
2485041.002024-04-208215Actual
5427200.002022-05-215663Budget
22988270.002024-02-198046Actual
1803828621.002023-09-213276Actual
3822104076.002022-08-212975Actual
12538650.002023-04-216514Budget
234114.002024-02-1996411Actual
146263899.002023-06-216114Actual
25044152.002024-04-207456Actual
2104983416.002023-12-225666Actual
11121255.632023-02-199228Actual
29146960.002024-08-209213Actual
319061384.002024-10-205467Actual
29009345.122024-07-2166113Actual
1342555.632023-04-218268Actual
33526108.272024-11-2085113Actual
31784-220.002024-10-209146Actual
2837683.002022-07-228036Actual
2343111.402024-02-1985511Actual
27389117518.002024-06-201477Actual
31785367.002024-10-209246Actual
10206222.002023-02-199763Actual
18568120.002023-10-218213Actual
36071148260.002025-02-191224Actual
330354970.002024-11-206267Actual
334134.002024-11-2096112Actual
20633-399.002023-12-229113Actual
23927384.002024-03-206226Actual
8289113.002022-12-228965Actual
3124712168.012024-09-2032712Actual
567210600.002022-10-215763Budget
9229604.002022-05-212077Actual
3506767518.002025-01-193175Actual
2036463.532023-11-2181311Actual
1836133.742023-09-2184411Actual
336271190.002024-12-216613Actual
3452480298.002024-12-2129711Actual
2473872.002024-04-209273Actual
399280.002022-08-216846Budget
16689105.002023-08-218464Actual
29299277.002024-08-209064Actual
1327643590.002023-04-213477Actual
5356144.002022-09-216767Actual
8277380.002022-12-228165Budget
1940617367.042023-10-2160611Actual
1474912298.002023-06-215765Actual
11115114.722023-02-198528Actual
206127620.002023-12-226213Actual
1218670.782023-03-218218Actual
34690.002022-05-217115Budget
4745380.002022-09-216664Budget
1773412883.002023-09-21774Actual
24647151.002024-04-209413Actual
37484800.002022-08-215365Budget
2983731763.792024-08-2010078Actual
375191803.002025-03-216266Actual
22460288.002024-01-1987611Actual
4601250700.002022-09-2110163Budget
140931924457.002023-05-214577Actual
1764823.002023-09-217173Actual
282711209261.002024-07-214375Actual
1777638.002023-09-218215Actual
4924291.002022-09-219265Actual
1303860.002023-04-218356Budget
3306113.002024-11-209667Actual
103131000.002023-02-198014Budget
27935-251.372024-06-2091613Actual
31396712.002024-10-209013Actual
13399372.302023-04-216568Actual
270334424.002024-06-206215Actual
743875.002022-11-219056Actual
2594958.002024-05-208265Actual
7282200.002022-11-218126Budget
19523349.702023-10-2161612Actual
3864985.002025-04-217856Actual
785248795.932022-11-213478Actual
381772311.822025-03-2176613Actual
34990712.002025-01-196615Actual
6565369.272022-10-216818Actual
1748143.312023-08-2189212Actual
230589.002024-02-199666Actual
8592380.002022-12-227266Budget
21743441.002024-01-197614Actual
17870113.002023-09-218316Actual
1584529838.002023-07-226036Actual
259307511.002024-05-205765Actual
4418200.002022-08-216668Budget
22225235.932024-01-198518Actual
820180.002022-12-227115Budget
36792493.322025-02-1977611Actual
11928600.002023-03-215466Budget
9270170.002023-01-198964Actual
10796192.002023-02-199256Actual
2433766.722024-03-2066211Actual
24778354.002024-04-206564Actual
12629156.002023-04-218464Actual
16783147.002023-08-218565Actual
2319200.002022-07-226663Budget
286853267.842024-07-2161111Actual
19977137.002023-11-217646Actual
3404332.002024-12-217156Actual
7242100.002022-11-218516Budget
19439217577.152023-10-216711Actual
13292723.822023-04-216518Actual
2111673.002023-12-226917Actual
18285241.192023-09-2192111Actual
2969237971.002024-08-20777Actual
8039100.002022-12-228773Budget
263174178.432024-05-206228Actual
30420310.002024-09-208364Actual
30465710.002024-09-206615Actual
28189122.002024-07-217115Actual
2616864054.002024-05-201576Actual
504050.002022-09-218326Budget
1443939.062023-05-2189212Actual
3082933870.002024-09-202477Actual
34973301938.002025-01-192974Actual
53348.002022-09-219617Actual
345661160.362024-12-2161212Actual
161691913.002023-07-229768Actual
2421446209.522024-03-206028Actual
585210700.002022-10-215264Budget
1253250900.002023-04-216014Budget
1398012235.002023-05-212076Actual
539664000.002022-09-219967Actual
2616047500.002024-05-209966Actual
3439122215.002024-12-2160311Actual
279625.002022-07-228426Actual
2004278.002023-11-218366Actual
31882578.002024-10-206717Actual
30016314.592024-08-2066112Actual
3027985948.002024-09-205663Actual
215912475.272023-12-2215712Actual
35297300.002025-01-198917Actual
2676268.002022-07-229065Actual
4534-224.002022-09-219113Actual
1266123382.002023-04-213274Actual
38123329.332025-03-2181113Actual
35693236.932025-01-1966112Actual
7480105.002022-11-217866Actual
1547666477.532023-06-2135712Actual
480058455.002022-09-212174Actual
184433415.722023-09-2120711Actual
686856332.002022-11-213173Actual
261746062.002024-05-202376Actual
1520928784.952023-06-213278Actual
28759375.232024-07-2187311Actual
33271133.742024-11-2065311Actual
5814300.002022-05-216063Budget
131908.002023-04-219617Actual
192381382038.952023-10-21478Actual
1933056.082023-10-2173311Actual
3406520066.002024-12-216066Actual
6407100579.002022-10-213976Actual
4269-176.002022-08-219167Actual
765915848.002022-11-212877Actual
244134.002024-03-2096411Actual
30761397.002024-09-207417Actual
645810.002022-10-219617Actual
3376270.002022-08-216513Actual
21337174.172023-12-2281111Actual
26072782.002024-05-209236Actual
28458242580.002024-07-212976Actual
32767271.002024-11-208965Actual
103916.002023-02-199664Actual
2472000.002022-05-216164Budget
282281031.002024-07-217765Actual
19849235.002023-11-219065Actual
288709342.422024-07-2124711Actual
1977083917.002023-11-211574Actual
17342380.552023-08-2161511Actual
3881339088.002025-04-213877Actual
35944246.002025-02-198513Actual
26256855751.002024-05-2010167Actual
10695112.002023-02-198536Actual
3706424842.072025-02-1934713Actual
3860044.002025-04-218236Actual
42242700.002022-08-216167Budget
25774-40042.002024-05-204673Actual
503200.002022-05-215263Budget
1336780.002023-04-218328Budget
20974288.002023-12-226636Actual
8841399.572022-12-229218Actual
2518771000.002024-04-209967Actual
25883282726.002024-05-202974Actual
3668319.912025-02-1982211Actual
462630181.002022-09-214073Actual
3283745.002024-11-206826Actual
2193464.002024-01-198416Actual
3237513430.802024-10-2038712Actual
37178109.002025-03-217873Actual
30089489.072024-08-2081612Actual
2965719018.002024-08-205767Actual
3516123.002022-08-216573Actual
25696878.002024-05-208113Actual
3660647276.202025-02-199468Actual
251381360.002024-04-208017Actual
1051350.002023-02-198265Budget
842427560.002022-12-226036Actual
16127125.332023-07-228528Actual
310481614.622024-09-2062411Actual
1282854.002023-04-217116Actual
1962200.002022-06-218417Budget
28105141.002024-07-218214Actual
2396021.002024-03-206936Actual
25861-296.002024-05-209164Actual
32099330.552024-10-2074111Actual
6970-216.002022-11-219114Actual
570920.002022-10-218263Budget
3350237295.072024-11-2039712Actual
61329600.002022-10-216026Budget
2940225145.002024-08-20775Actual
415215696.002022-08-212876Actual
1626457.142023-07-2273311Actual
279686669.802024-06-20100713Actual
20188395.032023-11-217818Actual
13617538.002023-05-216614Actual
12292611.702023-03-218068Actual
1938031.612023-10-2167511Actual
30173796.002024-08-2080213Actual
23822179.002024-03-208315Actual
79095613.002022-12-225263Actual
37737158.662025-03-217168Actual
27187192.002024-06-207436Actual
101535320.002023-02-195763Actual
1634113488.242023-07-2260611Actual
28907157.152024-07-2190112Actual
28174262175.002024-07-213774Actual
1056223800.002023-02-196016Budget
18419138.002023-09-2181611Actual
28191363.002024-07-217415Actual
20866361.002023-12-227365Actual
2587273552.002024-05-201374Actual
37135925.002025-03-219763Actual
2838010.002024-07-219646Actual
1054344653.002023-02-192175Actual
36649359.282025-02-1974111Actual
12603200.002023-04-216864Actual
13752184.002022-06-216264Actual
98786.002023-01-199667Actual
1458115147.002023-06-212273Actual
29050201.262024-07-2184213Actual
18623133560.002023-10-211573Actual
37357101124.002025-03-211575Actual
346385464.692024-12-2120712Actual
3668557.142025-02-1984211Actual
15241132.682023-06-2189111Actual
31646514.002024-10-209265Actual
1884218831.002023-10-212475Actual
2532586601.182024-04-203178Actual
3298729076.002024-11-202876Actual
320871963484.982024-10-204678Actual
22718291.002024-02-197414Actual
1522582.682023-06-2167111Actual
22009318.002024-01-197746Actual
860930.002022-12-228266Budget
38614174.002025-04-216646Actual
2876170.002022-07-227446Actual
2880645.442024-07-2178511Actual
3510413.002025-01-199616Actual
175506479.002023-09-216213Actual
79153700.002022-12-225763Budget
640493651.002022-10-213576Actual
332143735.942024-11-2061111Actual
932356.002023-01-197115Actual
1496964.002023-06-218566Actual
31807277.002024-10-208756Actual
24059199.002024-03-209066Actual
18161231.392023-09-218518Actual
850665.002022-12-228446Actual
3015355.642024-08-2089113Actual
20869716.002023-12-227765Actual
20919279.002023-12-226616Actual
2572261.002024-05-206963Actual
1474311.002023-06-219615Actual
6452750.002022-10-218717Budget
2118510710.002023-12-222277Actual
103350.002023-02-195464Budget
1936280.002022-06-216717Budget
87067500.002022-12-225367Budget
3797565700.922025-03-2129711Actual
14145114.722023-05-218928Actual
373061215.002025-03-218715Actual
3478180.002022-08-219763Actual
256371358.232024-04-2023712Actual
293365069.002024-08-206115Actual
163876323.222023-07-2228711Actual
20649288.002023-12-226763Actual
6027650.002022-10-217765Budget
32989153415.002024-11-203176Actual
13996350000.002023-05-214276Actual
3391661351.002024-12-213175Actual
31920514.002024-10-207367Actual
2330980.552024-02-1968111Actual
2057015.652023-11-2183612Actual
1504852.002023-06-216967Actual
277301743836.712024-06-2043711Actual
31401127880.002024-10-201223Actual
14193131862.632023-05-211478Actual
39282159.152025-04-2190113Actual
502111.002022-09-216926Actual
11036380.002023-02-196518Budget
12630145.002023-04-218564Actual
33264-88.602024-11-2091211Actual
2426367.752024-03-208268Actual
22730436.002024-02-199014Actual
11930120471.002023-03-215666Actual
5376650.002022-09-218067Budget
63150.002022-05-217146Budget
2393825.002024-03-207826Actual
1260119746.002022-06-213573Actual
1441996.512023-05-2161212Actual
109443000.002023-02-195767Budget
3621765571.002025-02-193175Actual
34000144.002024-12-218336Actual
23255619.272024-02-197468Actual
17781144.002023-09-218915Actual
32018222.302024-10-208928Actual
26417151.832024-05-2073111Actual
3112939483.412024-09-2034711Actual
3590241954.672025-01-1914713Actual
11920121.002023-03-219256Actual
16554527.002023-08-216663Actual
333543347.632024-11-2094611Actual
2342125.232024-02-1973511Actual
1446811.402023-05-2185612Actual
2941112838.002024-08-202275Actual
1583960.002023-07-229026Actual
5296380.002022-09-216617Budget
27771268.852024-06-2074212Actual
679815680.002022-11-216063Actual
2710313483.002024-06-202075Actual
3349710916.922024-11-2033712Actual
112151070253.672023-02-194678Actual
4386100.002022-08-218328Budget
3797088961.992025-03-2121711Actual
1839953.952023-09-2154611Actual
14039671.002023-05-216667Actual
26996-245.002024-06-209164Actual
3053310.002022-07-226717Actual
25843152.002024-05-206864Actual

Generated 2025-06-21 00:35:27.412 UTC