[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2885   

33612 items

NOTE: Only 1000 elements of total 33612 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-10-228264Actual
23062294482.002024-02-21476Actual
982042550.002023-01-215267Actual
1938310.332023-10-2371511Actual
3687228.422025-02-2168212Actual
32328147.572024-10-2268612Actual
14838844.002023-06-236126Actual
3128482909.812024-09-2212213Actual
3827460.002025-04-238263Actual
2435396.512024-03-2287211Actual
338901053.002024-12-238765Actual
22641168.002024-02-218463Actual
949410100.002023-01-216026Budget
81063203.002022-12-246164Actual
15749163.002023-07-248365Actual
17040192.002023-08-238917Actual
2343111.402024-02-2185511Actual
257431195.002024-05-229763Actual
24390119.912024-03-2265411Actual
1607433753.002023-07-243877Actual
25969111391.002024-05-221575Actual
2231429097.082024-01-213278Actual
19852545.002022-06-236167Actual
2118239785.002023-12-241977Actual
8611100.002022-12-248366Budget
383454170.002025-04-236214Actual
174279793.492023-08-2338711Actual
32081232550.872024-10-223578Actual
32246298.642024-10-2281611Actual
7619220.002022-11-237867Actual
2384632.002024-03-226965Actual
3347735000.002024-11-2299612Actual
2195010.002024-01-216926Actual
3295030.002024-11-226966Actual
33747835.002024-12-236614Actual
1348200.002022-06-238314Budget
1734313.002022-06-239036Actual
13717304.002023-05-237415Actual
2779110378.612024-06-2257612Actual
13617538.002023-05-236614Actual
17826747734.002023-09-23675Actual
18720626.002023-10-238064Actual
12184725.342023-03-238118Actual
1611569.262023-07-246928Actual
38605349.002025-04-238936Actual
2602943.002024-05-227326Actual
3186826915.002024-10-223476Actual
406446.002022-08-238556Actual
3330073.102024-11-2267411Actual
28949462.472024-07-2365612Actual
9048200.002023-01-216563Budget
3525655087.002025-01-211976Actual
27671202644.962024-06-2256611Actual
1952232.002022-06-237817Actual
33774106185.002024-12-235664Actual
360894659.002025-02-217664Actual
3046034170.002024-09-2210074Actual
2544429.482024-04-2294411Actual
11122208.662023-02-219428Actual
30076417.792024-08-2265612Actual
5280126538.002022-09-233576Actual
1887321.002023-10-238216Actual
35145314.002025-01-217636Actual
205966382.792023-11-2328712Actual
1025870.002023-02-217673Budget
4761200.002022-05-236216Budget
738201.002022-05-237366Actual
22627300.002024-02-216763Actual
2043312473.332023-11-2356611Actual
4978100.002022-09-237416Budget
5900100.002022-10-238564Budget
9514102.002023-01-217626Actual
2508120.002022-07-246864Actual
2043236.932023-11-2354611Actual
3437760.332024-12-2378211Actual
685857984.002022-11-231573Actual
197935735.002023-11-236115Actual
31667212040.002024-10-222975Actual
2047136354.632023-11-2313711Actual
37019567.932025-02-2166613Actual
1727135.002022-06-238436Actual
1357848219.002023-05-233873Actual
25738362.002024-05-229063Actual
25416107.142024-04-2292311Actual
36559875.342025-02-217728Actual
3798062720.012025-03-2335711Actual
29128405.002024-08-226813Actual
19594388.002023-11-237813Actual
35314615.002025-01-216667Actual
24508235.872024-03-2262112Actual
720031811.002022-11-233975Actual
3248220.002022-07-247328Budget
12387426.002023-04-239213Actual
3809712897.812025-03-2332712Actual
349257273.002025-01-215764Actual
27862764.422024-06-2274113Actual
201891528.382023-11-238018Actual
1833337.992023-09-2383311Actual
6094137.002022-10-236716Actual
32032590.002022-05-233574Actual
2533131880.462024-04-223878Actual
26884593571.002024-06-22473Actual
2044168.852023-11-2367611Actual
18656176.002023-10-237773Actual
18188117.752023-09-238428Actual
35651524.172025-01-2187611Actual
235938835.002024-03-226113Actual
799435406.002022-12-243873Actual
13363405.632023-04-238128Actual
1733249.702023-08-2384411Actual
1664339.002023-08-236914Actual
34910451.002025-01-218314Actual
29433125.002024-08-226716Actual
9027440.002023-01-219213Actual
18608170.002023-10-238963Actual
110089604.002023-02-211877Actual
29896260.342024-08-2265311Actual
10261134.002023-02-217773Actual
21983440.002024-01-217736Actual
27615460.002022-07-246026Actual
1419125603.072023-05-23878Actual
7634550.002022-11-238767Budget
234461811.432024-02-2163611Actual
3722520186.002025-03-235764Actual
2470126036.002024-04-222873Actual
270720029.002022-07-243875Actual
67925956.002022-11-235363Actual
26830690.002024-06-227613Actual
30968326.302024-09-2266111Actual
26189-49545.002024-05-224576Actual
29393-252.002024-08-229165Actual
1086107.142022-05-238468Actual
1597321593.002023-07-242876Actual
1969083.002023-11-238473Actual
30338-81887.002024-09-224373Actual
1790630.002022-06-236256Actual
2971897855.932024-08-226018Actual
1618311592.212023-07-242278Actual
687121968.002022-11-233473Actual
2600124.002024-05-227116Actual
1089036700.002023-02-216017Budget
1460515.002023-06-237173Actual
36483374.002025-02-219067Actual
8461100.002022-12-248536Budget
170311004.002023-08-237717Actual
17851812338.002023-09-234675Actual
25111159582.002024-04-222976Actual
3003974143.632024-08-2212212Actual
3611022765.002025-02-21774Actual
2440547.572024-03-2284411Actual
1493315.002023-06-238256Actual
98302016.002023-01-216167Actual
23729224.002024-03-228314Actual
36308646.002025-02-219236Actual
31977220.782024-10-227118Actual
79095613.002022-12-245263Actual
350027972.002022-08-233373Actual
2741312975.572024-06-226118Actual
3064889.002024-09-227846Actual
156333930.002023-07-245364Actual
192927.002023-10-2396111Actual
2366556836.002024-03-221973Actual
23099468.002024-02-217317Actual
4519550.002022-09-238013Budget
21199961955.002023-12-244377Actual
614640.002022-10-237126Budget
9458152.002023-01-216816Actual
37818423.112025-03-2362211Actual
247771649.002024-04-226364Actual
7478380.002022-11-237766Budget
173741782.712023-08-2361611Actual
371074444.002025-03-236163Actual
3000111680.762024-08-2232711Actual
3650018324.002025-02-212077Actual
1625321.002022-06-238116Actual
264895.002024-05-2296311Actual
1222102.002022-06-238363Actual
522073.002022-09-236866Actual
5500100.002022-09-237828Budget
6504380.002022-10-238167Budget
452232.002022-09-238213Actual
3215227.362024-10-2271311Actual
654143297.002022-10-233177Actual
33401460.342024-11-2280112Actual
30176181.962024-08-2283213Actual
13436257.152023-04-239068Actual
364401856.002025-02-218017Actual
12757540.002023-04-237765Actual
27192409.002024-06-228136Actual
3309200.002022-07-247468Budget
25174614.002024-04-228167Actual
32012717.762024-10-228128Actual
3142562.002024-10-228263Actual
78924240.002022-05-233276Actual
6333741.002022-10-236266Actual
1403325900.002023-05-235767Actual
18271242.252023-09-2374111Actual
11683766976.002023-03-234675Actual
2399290.002024-03-227846Actual
1476441.002022-06-237615Actual
35084100.002025-01-216716Actual
13104410.002023-04-238766Actual
2891253909.212024-07-2312212Actual
12693427.002023-04-237615Actual
6705-156.492022-10-239168Actual
11083310.182023-02-216528Actual
25921-370.002024-05-229115Actual
27201702.002024-06-229236Actual
1147993.002023-03-237164Actual
23100435.002024-02-217417Actual
1623724.162023-07-2473211Actual
25179810.002024-04-228767Actual
92512000.002023-01-217664Budget
14574111576.002023-06-231373Actual
38270938.002025-04-237763Actual
33028166787.002024-11-221227Actual
7328200.002022-11-237836Budget
3504617767.002025-01-219465Actual
204345457.242023-11-2357611Actual
7557850.002022-11-237717Budget
1947380.002022-06-237617Budget
6339156.002022-10-236666Actual
2418029457.002024-03-223877Actual
308562229.912024-09-227718Actual
18570380.002023-10-238413Actual
389402848.682025-04-2361111Actual
8865200.002022-12-247428Budget
19888189.002023-11-236516Actual
1626675.232023-07-2476311Actual
2404328.002024-03-226966Actual
1727159.272023-08-2376211Actual
35264163303.002025-01-213176Actual
812142.002022-12-247164Actual
13651221.002023-05-236764Actual
75004948.002022-11-239466Actual
107541399.002023-02-216156Actual
89449.002022-05-238063Actual
3536173.002022-08-238073Actual
26931338.002024-06-228773Actual
19011260.002023-10-238166Actual
1437952596.422023-05-2331711Actual
13025100.002023-04-237656Budget
11051688.972023-02-217618Actual
2731825510.002024-06-2210076Actual
37161101727.002025-03-233973Actual
3604481282.002025-02-216014Actual
3711200.002022-08-236815Budget
2883465.652024-07-2371611Actual
25988350000.002024-05-224275Actual
9467280.002023-01-217616Budget
240061453.002024-03-226156Actual
36189174.002025-02-218465Actual
17913167.002023-09-236736Actual
161423943.582023-07-246268Actual
27683751.842024-06-2272611Actual
9743201253.002023-01-2110166Actual
156815054.002023-07-242374Actual
10975200.002023-02-217867Budget
20784116.002023-12-248564Actual
30822245021.002024-09-221577Actual
960275.002023-01-216846Actual
1560453563.002023-07-246014Actual
3035794.002024-09-228373Actual
14208134683.892023-05-233578Actual
15026236.002023-06-238517Actual
1701333753.002023-08-233876Actual
16766518.002023-08-236565Actual
147512975.002023-06-236165Actual
3365068344.002024-12-231223Actual
66055.002022-05-239446Actual
3292099.002024-11-227356Actual
134405.002023-04-239668Actual
1783551419.002023-09-232175Actual
10691100.002023-02-218336Budget
12425129.002023-04-237463Actual
34616197.572024-12-2383612Actual
5026118.002022-09-237426Actual
22922346.002024-02-216226Actual
24932106.002024-04-226716Actual
185641411.002023-10-237713Actual
8442220.002022-12-247336Budget
15971800.002022-06-236116Budget
301135570.012024-08-2220712Actual
33458343.322024-11-2273612Actual
9882505300.002023-01-2110167Budget
2930227110.002024-08-229464Actual
1724820.972023-08-2382111Actual
1118347383.782023-02-219468Actual
141081166.252023-05-237718Actual
246001432.702024-03-2215712Actual
31093153.952024-09-2278611Actual
25704-384.002024-05-229113Actual
964850.002023-01-216856Budget
2288321818.002024-02-213375Actual
9870100.002023-01-218567Budget
25561123.102024-04-2292112Actual
1866013.002023-10-238273Actual
2358429680.042024-02-2135712Actual
2270853563.002024-02-216014Actual
29290279.002024-08-227864Actual
19156608.672023-10-237418Actual
281501616.002024-07-239764Actual
9790455.002023-01-217317Actual
25341143.312024-04-2266111Actual
3180317.002024-10-228256Actual
29594662.002024-08-229766Actual
1121828704.002023-03-236013Actual
1700422423.002023-08-232476Actual
39384-13706.102025-05-229275Actual
1073733.002023-02-218246Actual
4773200.002022-09-238364Budget
1998461.002023-11-238446Actual
2885218708.552024-07-2394611Actual
179960.002022-06-236856Budget
327811236.142022-07-245268Actual
1751158.212023-08-2387612Actual
31341273.192024-09-2292613Actual
23647810.002024-03-228763Actual
1419713107.392023-05-232078Actual
1705243534.002023-08-236067Actual
2658916743.622024-05-2219711Actual
5841200.002022-10-238514Budget
740200.002022-05-237466Budget
2659670813.782024-05-2229711Actual
1528676.292023-06-2376311Actual
247402.002024-04-229673Actual
283312849.002024-07-236236Actual
22263189837.952024-01-215668Actual
9961000.002022-05-236228Budget
13655237.002023-05-237264Actual
2817741173.002024-07-234074Actual
17720120.002023-09-238464Actual
198750.002022-05-236614Budget
904014560.002023-01-216063Actual
354248451.242025-01-215268Actual
1931525.232023-10-2389211Actual
1823628251.612023-09-23878Actual
222329.002024-01-219618Actual
1139317.002023-03-238573Actual
672210290.672022-10-232078Actual
32535488.002024-11-226563Actual
254380.002022-05-236564Budget
2753233666.282024-06-2260111Actual
2776718.842024-06-2268212Actual
3706852568.902025-02-2139713Actual
183982800.002022-06-235666Budget
3183889.002024-10-228466Actual
7898100.002022-12-248513Budget
19169-474.672023-10-239118Actual
1842014.592023-09-2382611Actual
361529120.002022-08-236064Actual
3158629781.002024-10-2210074Actual
9195290.002023-01-217814Actual
1485310.002023-06-238226Actual
634760.002022-10-237166Budget
13588248.002023-05-236573Actual
246361653.002024-04-228013Actual
1983447.002023-11-237165Actual
982229800.002023-01-215367Budget
3382231662.002024-12-232874Actual
35164183.002025-01-216646Actual
375901646.002025-03-238017Actual
16091723.822023-07-247618Actual
2709894991.002024-06-221375Actual
30860170.782024-09-228218Actual
3259021114.002024-11-226073Actual
197608.002023-11-239664Actual
28081338.002024-07-238773Actual
2395535.002022-07-246273Actual
2943639.002024-08-227116Actual
260461737676.002024-05-221036Actual
265905096.602024-05-2220711Actual
21975332.002024-01-216636Actual
24687519570.002024-04-22473Actual
3611113032.002025-02-21874Actual
263167660.312024-05-226128Actual
1765835.002023-09-238473Actual
2399767.002024-03-228446Actual
6760149.002022-11-237413Actual
1357535462.002023-05-233473Actual
2298226.002022-07-249413Actual
3376270.002022-08-236513Actual
26879491.002022-07-24775Actual
896819799.932022-12-242478Actual
1023157933.002023-02-213773Actual
300742257.182024-08-2262612Actual
35118183.002025-01-217726Actual
36339163.002025-02-216556Actual
2736426.002022-07-247716Actual
3766727978.002025-03-2310077Actual
2192996.002024-01-217816Actual
25618117.782024-04-2290612Actual
122493.002023-03-239628Actual
399280.002022-08-236846Budget
37707643.522025-03-237628Actual
7324280.002022-11-237636Budget
29905422.042024-08-2277311Actual
33855202.002024-12-238515Actual
18237201291.202023-09-231378Actual
36393479.002025-02-219266Actual
18282118.852023-09-2389111Actual
11225380.002023-03-236613Budget
556840.482022-09-238268Actual
35436182.902025-01-216868Actual
36457126988.002025-02-215667Actual
38382022.002022-08-236116Actual
3333731.002022-05-236115Actual
2111673.002023-12-246917Actual
3032648386.002024-09-222473Actual
28744166.722024-07-2367311Actual
2258912038.002024-02-216113Actual
28649-212.552024-07-239168Actual
377228.002025-03-239628Actual
1540314.592023-06-2373112Actual
316215743.002024-10-226165Actual
31929280.002024-10-228467Actual
3528121.002022-08-237473Actual
33688223107.002024-12-23473Actual
35346100402.002025-01-211477Actual
393125.002025-04-2396213Actual
3344740715.352024-11-2260612Actual
2478235.002024-04-226964Actual
85176.002022-12-249646Actual
692456.002022-11-239473Actual
2504585.002024-04-227656Actual
2717099.002024-06-228926Actual
24009144.002024-03-226656Actual
1761145000.002023-09-239963Actual
7346360.002022-11-239236Actual
3879338.002022-08-239216Actual
5848116.002022-10-239414Actual
20258295.032023-11-239068Actual
2865854406.642024-07-23778Actual
195495.002023-10-2396612Actual
219003790.002024-01-212375Actual
800-58073.002022-05-234676Actual
24588-112.002024-03-2291612Actual
12836468.002023-04-237716Actual
3829524696.002025-04-231873Actual
38147681.972025-03-2377213Actual
29776160667.712024-08-225668Actual
1442210.332023-05-2366212Actual
10532153100.002023-02-2110165Budget
31978910.192024-10-227318Actual
2647660.332024-05-2278311Actual
2126243038.252023-12-246068Actual
31690186.002024-10-227416Actual
3279541545.002024-11-223475Actual
1788387.002023-09-236526Actual
3088860.172024-09-228228Actual
13444459971.772023-04-2310168Actual
3215119.912024-10-2269311Actual
252014422.002024-04-222377Actual
1746197.572023-08-2361212Actual
2721133.002024-06-227146Actual
300691572.062024-08-2254612Actual
19831156.002023-11-236765Actual
3464817697.902024-12-2334712Actual
124633651.002022-06-231573Actual
18729-222.002023-10-239164Actual
2911810434.782024-07-2340713Actual
1851413.532023-09-2385612Actual
1356456836.002023-05-231973Actual
7309267.002022-11-236536Actual
1074280.002023-02-218546Budget
240338.002022-07-246873Actual
2209339785.002024-01-211976Actual
19894137.002023-11-237316Actual
29972102.892024-08-2284611Actual
3880836827.002025-04-233277Actual
24778354.002024-04-226564Actual
10116300.002023-02-217313Budget
34431115.652024-12-2378411Actual
36768149.702025-02-2187511Actual
723740.002022-11-238216Budget
1890139.002023-10-238326Actual
23989113.002024-03-227446Actual
2244561.402024-01-2168611Actual
16683495.002023-08-237764Actual
368392217.822025-02-2161112Actual
3663935880.152025-02-2160111Actual
5731700.002022-05-236236Budget
26485166.722024-05-2290311Actual
22400192.252024-01-2187311Actual
28240488.002024-07-239265Actual
1911384116.002023-10-239467Actual
311221843.352024-09-2223711Actual
37420186.002025-03-238026Actual
30143194.242024-08-2276113Actual
10926200.002023-02-218417Budget
77261484.442022-11-236228Actual
35128153.002025-01-219026Actual
11697156.002023-03-236816Actual
1632613.532023-07-2483511Actual
165444150.002023-08-235263Actual
1493810.002022-06-238715Actual
1064010.002023-02-218226Budget
29677273.002024-08-228367Actual
2168168060.002024-01-211373Actual
3338270102.072024-11-2239711Actual
35099451.002025-01-218716Actual
3790979.482025-03-2377511Actual
29611500.002022-07-246166Budget
32765226.002024-11-228565Actual
3278447217.002024-11-221975Actual
131483624.002023-04-236217Actual
33672992.002024-12-238063Actual
225078.212024-01-2173112Actual
10508200.002023-02-217865Budget
16157638.972023-07-248168Actual
327251336.002024-11-228015Actual
24130495.002024-03-226567Actual
8430358.002022-12-246536Actual
24115206.002024-03-228917Actual
36979217.052025-02-2190113Actual
6103100.002022-10-237416Budget
28376199.002024-07-238946Actual
1775029090.002023-09-233374Actual
16756137834.002023-08-231225Actual
176695874.002023-09-236114Actual
1681752961.002023-08-233975Actual
33940520.002024-12-237716Actual
25843152.002024-05-226864Actual
3727637210.002025-03-233374Actual
3937310434.782025-04-2340713Actual
2557510.332024-04-2276212Actual
2505567.002024-04-228956Actual
1798892985.002023-09-235666Actual
2241523.102024-01-2171411Actual
285361057277.002024-07-23477Actual
2947238.002024-08-228326Actual
13354298.062023-04-237628Actual
10515146.002023-02-218365Actual
192006.002023-10-239628Actual
2817677407.002024-07-233974Actual
238828910.002022-07-244073Actual
2431091.192024-03-2267111Actual
1266047917.002023-04-233174Actual
2560113.532024-04-2268612Actual
29160640.002024-08-226663Actual
218848.002024-01-219665Actual
3906278.422025-04-2380511Actual
32645124453.002024-11-221224Actual
29496163.002024-08-227836Actual
14118451.092023-05-239018Actual
2015539785.002023-11-231977Actual
772116600.002022-11-236028Budget
37211424.002025-03-238414Actual
238579921.002022-07-243773Actual
10723153.002023-02-217346Actual
9017127.002023-01-218313Actual
1890233.002023-10-238426Actual
12842280.002023-04-238116Budget
13242158.002023-04-238467Actual
1644937.992023-07-2489212Actual
28494-485.002024-07-239117Actual
130521900.002023-04-235266Budget
1968827.002023-11-238273Actual
9660200.002023-01-217756Budget
2461726828.922024-03-2239712Actual
37952201.832025-03-2390611Actual
606912931.002022-10-232875Actual
76200.002022-05-237263Budget
31061273.102024-09-2281411Actual
3401597.002024-12-236846Actual
19288206.082023-10-2390111Actual
32642896.002024-11-229214Actual
34535693670.482024-12-2346711Actual
1901227.002023-10-238266Actual
1184180.002023-03-236846Budget
8515201.002022-12-249246Actual
640219953.002022-10-233376Actual
944624102.002023-01-216016Actual
29929162.462024-08-2273411Actual
32184127.362024-10-2278411Actual
804454.002022-12-249473Actual
1384200.002022-06-236764Budget
30857613.212024-09-227818Actual
5069105.002022-09-236836Actual
2045541.192023-11-2384611Actual
175194811.492023-08-23101612Actual
204696909.402023-11-237711Actual
6244220.002022-10-237346Budget
21432297.572023-12-2461511Actual
3281134.002024-11-226916Actual
2580235267.002024-05-2210073Actual
595602.002022-05-238036Actual
3317173.812024-11-228268Actual
29059700.002022-07-246056Budget
34847263.002022-08-23773Actual
2564057466.722024-04-2229712Actual
1382187.002023-05-238516Actual
19649106170.002023-11-231373Actual
1071920.002023-02-216946Actual
17711281.002023-09-237364Actual
606049374.002022-10-231475Actual
3607514045.002025-02-215764Actual
168466.002022-06-238926Actual
6304200.002022-10-238156Budget
30706389.002024-09-227766Actual
2349856819.902024-02-2139711Actual
18526258.212023-09-237712Actual
3104619658.572024-09-2260411Actual
10040240.482023-01-217468Actual
1879610542.002023-10-235765Actual
26322600.002022-07-246165Budget
38189-286.462025-03-2391613Actual
18767452.002023-10-236515Actual
16901427.002023-08-239236Actual
34858199433.002025-01-213573Actual
3577511525.442025-01-2194612Actual
36424-128799.002025-02-214676Actual
14815106.002023-06-236716Actual
288382000.802024-07-2376611Actual
2777389.062024-06-2277212Actual
213064739.052023-12-242378Actual
2886014028.682024-07-238711Actual
1495491.002023-06-236766Actual
34130493.002024-12-236817Actual
3486066765.002025-01-213873Actual
1874514268.002023-10-232074Actual
37571177986.002025-03-233976Actual
37189212.002025-03-239273Actual
156993914.002023-07-246215Actual
324534.422022-07-246928Actual
4315200.002022-08-236718Budget
2287334101.002024-02-211975Actual
17867509.002023-09-238016Actual
12128711995.002023-03-23677Actual
7089650.002022-11-237715Budget
8820650.002022-12-247718Budget
355731473.132025-01-2162411Actual
54501154.132022-09-237718Actual
202365522.402023-11-236268Actual
3291111264.002024-11-226056Actual
34832509.002025-01-219263Actual
253929447.742024-04-2260311Actual
29421107121.002024-08-223775Actual
223571511.502022-06-232178Actual
30301210.002024-09-228463Actual
376831310.202025-03-238118Actual
26834975.002024-06-228113Actual
36726129.482025-02-2167411Actual
3958149.002022-08-237836Actual
3581950.002022-08-237714Budget
7243109.002022-11-238516Actual
2561127.362024-04-2281612Actual
210533221.002023-12-246366Actual
30286430.002024-09-226663Actual
32768417.002024-11-229065Actual
6223-221.002022-10-239136Actual
20545-42.862023-11-2391212Actual
13085100.002023-04-237466Budget
7338117.002022-11-238436Actual
28395320.002024-07-238056Actual
364016514.002025-02-21876Actual
2321970.782024-02-217128Actual
1526258.212023-06-2380211Actual
2367536363.002024-03-223373Actual
29228449.002024-08-228073Actual
1595747500.002023-07-249966Actual
17961835.002023-09-236156Actual
1641337.992023-07-2477112Actual
381-561.002022-05-235365Actual
70692987.002022-11-236115Actual
2923377.002024-08-228573Actual
12837480.002023-04-237716Budget
37111860.002025-03-236663Actual
11803345.002023-03-237636Actual
1727823.102023-08-2384211Actual
225787663.672024-01-2133712Actual
205203.002023-11-2396112Actual
3261316.242022-07-248128Actual
3985200.002022-08-236546Budget
2659910814.792024-05-2233711Actual
1100656662.002023-02-211477Actual
19062414.002023-10-237317Actual
8685514.002022-12-248117Actual
12298100.002023-03-238368Budget
39036350.772025-04-2381411Actual
1490474.002023-06-237846Actual
1152141056.002023-03-231474Actual
373411053.002025-03-238765Actual
5678850.002022-10-236263Budget
1059330.002023-02-218216Budget
2472759.002024-04-227873Actual
3221631.612024-10-2284511Actual
2473918.002024-04-229473Actual
8206232.002022-12-247415Actual
262411171.002024-05-228067Actual
2448750.002022-07-246614Budget
1924884798.122023-10-232178Actual
1841119.912023-09-2371611Actual
237464451.002024-03-226164Actual
4712196.002022-09-238414Actual
16827157.002023-08-236716Actual
108565819.002023-02-219466Actual
15807100.002023-07-248316Actual
3283660.002024-11-226726Actual
336268831.152022-07-243778Actual
4088950.002022-08-236266Budget
4120137.002022-08-238366Actual
9090212.002023-01-219763Actual
3640914978.002025-02-212276Actual
1067252.002023-02-216936Actual
31521193608.002024-10-221224Actual
7494380.002022-11-238766Budget
26143106.002024-05-227466Actual
1685535.002023-08-236826Actual
39049308.212025-04-2361511Actual
455991.002022-09-236763Actual
1433113488.242023-05-2360611Actual
313639.002022-07-248267Actual
10760106.002023-02-216656Actual
37684129.872025-03-238218Actual
4669200.002022-09-238773Budget
2103570.002023-12-247856Actual
1099864000.002023-02-219967Actual
26159816.002024-05-229766Actual
18355157.152023-09-2377411Actual
1357345431.002023-05-233273Actual
146583517.002023-06-236164Actual
3565590.002022-08-236614Actual
1220421328.752023-03-236028Actual
14973-199.002023-06-239166Actual
2926129.002022-07-247656Actual
277171861.432024-06-2223711Actual
15656141.002023-07-248364Actual
259121041.002024-05-228015Actual
1884218831.002023-10-232475Actual
27656119.912024-06-2281511Actual
340140.002022-08-238213Budget
29152442.002024-08-225463Actual
25942400.002024-05-227365Actual
8808382.912022-12-246718Actual
1327330.002022-06-236814Actual
1895415.002023-10-238246Actual
3008042.252024-08-2269612Actual
1431735.872023-05-2383411Actual
535131283.002022-09-236367Actual
74551100.002022-11-236266Budget
2343013.532024-02-2184511Actual
1705120134.002023-08-235767Actual
28702165.662024-07-2384111Actual
31042-156.682024-09-2291311Actual
33587201.262024-11-2289613Actual
16275144.382023-07-2487311Actual
7998154507.002022-12-244673Actual
33250173.102024-11-2273211Actual
990381564.002023-01-213577Actual
32066155940.352024-10-221478Actual
35640203.952025-01-2173611Actual
679364718.002022-11-235663Actual
480820672.002022-09-233374Actual
3519584.002025-01-217356Actual
2557618.842024-04-2277212Actual
10308910.002023-02-217714Actual
6587200.002022-10-238318Budget
33765475.002024-12-239014Actual
33939289.002024-12-237616Actual
29917245.442024-08-2292311Actual
11090110.172023-02-216828Actual
222200.002022-05-238314Budget
245247.142024-03-2284112Actual
815200.002022-05-236817Budget
28952157.152024-07-2368612Actual
191661501.112023-10-238718Actual
13403100.002023-04-236768Budget
184933741.252023-09-2360612Actual
2511327465.002024-04-223276Actual
2171050.002024-01-216873Actual
30710976.002022-05-231874Actual
23201240.482024-02-218418Actual
3720076.002025-03-236914Actual
112192600.002023-03-236113Budget
16647439.002023-08-237614Actual
33410-107.752024-11-2291112Actual
3214996.512024-10-2267311Actual
745218100.002022-11-236066Budget
17193146.542023-08-238568Actual
22773396809.002024-02-21474Actual
297331331.412024-08-228118Actual
8805763.222022-12-246618Actual
3502760.002025-01-216965Actual
23111191.002024-02-218917Actual
1011457.002023-02-217113Actual
23222322.302024-02-217628Actual
6992616.002022-11-236564Actual
2653411.402024-05-2283511Actual
9795850.002023-01-217717Budget
10466235.002023-02-219015Actual
3059400.002022-07-247317Budget
32107149.702024-10-2284111Actual
666518839.312022-10-236368Actual
3058811.002024-09-226926Actual
609729.002022-10-236916Actual
28551216162.002024-07-232977Actual
9659159.002023-01-217756Actual
2872015.652024-07-2371211Actual
2055550.762023-11-2365612Actual
36672127.362025-02-2167211Actual
28173299473.002024-07-233574Actual
34718562.672024-12-2365613Actual
26950972.002024-06-227614Actual
14576151549.002023-06-231573Actual
22496155076.072024-01-2146711Actual
12940380.002023-04-238136Budget
36359-188.002025-02-219156Actual
36632119612.402025-02-213778Actual
906290.002023-01-217463Budget
27449457.152024-06-227328Actual
4330200.002022-08-237818Budget
34917806.002025-01-219214Actual
16454333.742023-07-2452612Actual
19862545.002022-06-236267Actual
1003160.002023-01-216868Budget
9407164.002023-01-218965Actual
1056200.002022-05-236668Budget
11162502.612023-02-217768Actual
50330.002022-05-238216Budget
14170716.252023-05-237768Actual
2879213.002022-07-247646Actual
134711221152.922023-04-234678Actual
3798155933.722025-03-2337711Actual
336593015.002024-12-236363Actual
8890198.052022-12-249428Actual
13703-152831.002023-05-234374Actual
38231107.002025-04-237113Actual
2618121970.002024-05-223476Actual
22060148.002024-01-216766Actual
2041643.312023-11-2378511Actual
375518058.002025-03-23876Actual
1604810.002023-07-249667Actual
2332852.892024-02-2194111Actual
303323947.002022-07-243476Actual
19763231770.002023-11-2310164Actual
214624578.502023-12-2457611Actual
193201.002023-10-2396211Actual
20871811.002023-12-248065Actual
37251-346.002025-03-239164Actual
3290297.002024-11-228346Actual
10585480.002023-02-217716Budget
37003100.002022-08-236115Budget
7694380.002022-11-237618Budget
1777638.002023-09-238215Actual
23023-173.002024-02-219156Actual
1352468411.002023-05-236063Actual
60672886.002022-10-232375Actual
14312149.702023-05-2377411Actual
38481281.002025-04-237465Actual
38429212597.002025-04-233774Actual
3149339969.002024-10-2210073Actual
8205200.002022-12-247415Budget
6102137.002022-10-237416Actual
6154220.002022-10-237726Actual
1945206.002022-06-237417Actual
2571461803.002024-05-226063Actual
2617055087.002024-05-221976Actual
10773100.002023-02-217656Budget
32022251.092024-10-229428Actual
1799024613.002023-09-236066Actual
32451545.122024-10-2274613Actual
2277511406.002024-02-21774Actual
173133.002023-08-2396311Actual
342783214.782024-12-236268Actual
3264613828.002024-11-225264Actual
36161344.002025-02-219415Actual
2942435340.002024-08-224075Actual
13596198.002023-05-237673Actual
8817200.002022-12-247418Budget
5382136.002022-09-238367Actual
391942.002025-04-2396212Actual
6780480.002022-11-238713Budget
105641924.002023-02-216116Actual
3459382.002022-08-238063Actual
13358182.902023-04-237828Actual
3492919396.002025-01-216364Actual
32024103740.892024-10-225268Actual
7714188.962022-11-238918Actual
38409831114.002025-04-23674Actual
4983480.002022-09-237716Budget
33892397.002024-12-239065Actual
11708480.002023-03-237716Budget
14728404.002023-06-237615Actual
2946472.002024-08-227326Actual
24751380.002024-04-227314Actual
32338457.152024-10-2281612Actual
498584.002022-05-238016Actual
7373380.002022-11-237746Budget
116241.002022-06-238213Actual
29971116.722024-08-2283611Actual
36626262528.702025-02-212978Actual
1826935.872023-09-2371111Actual
3391661351.002024-12-233175Actual
18226-217.102023-09-239168Actual
510468.002022-05-238716Actual
35831-82.962025-01-2191113Actual
31700485.002024-10-228716Actual
37457-307.002025-03-239136Actual
21392149.702023-12-2481311Actual
25162556.002024-04-226667Actual
3727233856.002025-03-232874Actual
2109437.452022-06-239218Actual
225141.822024-01-2182112Actual
154008.212023-06-2368112Actual
2378164307.002024-03-221374Actual
15151-148.922023-06-239128Actual
7376444.002022-11-238046Actual
123411287420.322023-03-234678Actual
2449380.002022-07-246714Budget
2778100.002022-07-247326Budget
30263402.002022-07-242376Actual
28569478.362024-07-236718Actual
261951320.002024-05-226517Actual
799120273.002022-12-243473Actual
2034020.972023-11-2384211Actual
37115146.002025-03-237163Actual
3663348280.772025-02-213878Actual
911226373.002023-01-213373Actual
1009286595.122023-01-213778Actual
1011580.002023-02-217113Budget
3318028953.142024-11-229468Actual
27638228.422024-06-2292411Actual
291657.002022-07-246856Actual
3382480902.002024-12-233174Actual
194912.002023-10-2396112Actual
16835124.002023-08-237816Actual
18068214.002023-09-238517Actual
878218468.002022-12-242477Actual
12631100.002023-04-238564Budget
2557915.652024-04-2281212Actual
3391276.002022-08-237613Actual
37465610.002022-08-235265Actual
2273711605.002024-02-215364Actual
12427970.002023-04-237663Actual
13090100.002023-04-237866Budget
3187529006.002024-10-224676Actual
608419656.002022-10-236016Actual
2660014810.612024-05-2234711Actual
3668557.142025-02-2184211Actual
93573800.002023-01-215265Budget
1540922.042023-06-2381112Actual
24316139.062024-03-2276111Actual
4986480.002022-09-238016Budget
24887125.002024-04-228465Actual
77772600.002022-11-235768Budget
1297360.002023-04-237146Budget
18600238.002023-10-237863Actual
39058330.552025-04-2374511Actual
2485041.002024-04-228215Actual
26527113.532024-05-2274511Actual
2346356.082024-02-2184611Actual
350354817.002022-08-233773Actual
1835122.042023-09-2371411Actual
3601576296.002025-02-214673Actual
109959107.002023-02-219467Actual
15990564.002023-07-246517Actual
34912361.002025-01-218514Actual
2443211.402024-03-2284511Actual
2231528597.072024-01-213378Actual
665011300.002022-10-235368Budget
234937000.892024-02-2133711Actual
2511423999.002024-04-223376Actual
26213263.002024-05-228917Actual
1299589.002023-04-238546Actual
275051515692.962024-06-22678Actual
26699-60105.682024-05-2245712Actual
2817259300.002024-07-233474Actual
32709796501.002024-11-224674Actual
14115270.782023-05-238518Actual
33516192.482024-11-2273113Actual
1481022604.002023-06-236016Actual
8463585.002022-12-248736Actual
17042-236.002023-08-239117Actual
76399853.002022-11-239467Actual
21010360.002023-12-248046Actual
26078187.002024-05-226646Actual
267874.002024-05-2296613Actual
14102246.542023-05-236818Actual
1646011.402023-07-2463612Actual
386703231.002025-04-236366Actual
33920129749.002024-12-233575Actual
3816447937.232025-03-2360613Actual
2027512837.682023-11-232078Actual
3650430106.002025-02-212477Actual
1182810.002023-03-239636Actual
26373102371.172024-05-229468Actual
2131129097.082023-12-243278Actual
1714263.002022-06-237636Actual
1121266246.252023-02-213978Actual
368378004.102025-02-21100711Actual
3264979120.002024-11-225664Actual
175944582.002023-09-237663Actual
13189256.002023-04-239417Actual
2145328.422023-12-2490511Actual
31512364.002024-10-228414Actual
36981288.982025-02-2192113Actual
24599798.652024-03-2214712Actual
1131560.002023-03-238563Budget
34699474.942024-12-2381213Actual

Generated 2025-06-22 14:57:29.719 UTC