[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3555   

35854 items

NOTE: Only 1000 elements of total 35854 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11048346.542023-01-217418Actual
2673639.852024-04-2169213Actual
5313207.002022-08-237817Actual
16297135.872023-06-2381411Actual
11556168.002023-02-206815Actual
80505932.002022-11-236114Actual
12855211.002023-03-239016Actual
20787288.002023-11-239064Actual
1186130.002023-02-208246Budget
2448750.002022-06-236614Budget
3809575919.192025-02-2029712Actual
1478513613.002023-05-23875Actual
12905111.002023-03-239226Actual
14913203.002023-05-239046Actual
11871171.002023-02-209046Actual
3408578.002024-11-228466Actual
29047664.422024-06-2281213Actual
3901118.002022-07-237326Actual
2392860.002024-02-206526Actual
328603326.002024-10-226136Actual
8703200007.002022-11-231227Actual
2232062652.252023-12-213978Actual
2105679.002023-11-236766Actual
878536331.002022-11-233177Actual
11881492.002023-02-206256Actual
14209122545.792023-04-223778Actual
16891497.002023-07-238036Actual
3971468.002022-07-238736Actual
1176650.002023-02-208326Budget
9321168.002022-12-216815Actual
24837338.002024-03-226515Actual
94286991.002022-12-212275Actual
2765466.722024-05-2278511Actual
6763280.002022-10-237613Budget
3131110473.382024-08-2252613Actual
8224147.002022-11-238515Actual
56652100.002022-09-225363Budget
279730.002022-06-238426Budget
27459254.122024-05-228528Actual
28630393.512024-06-226768Actual
36699159.272025-01-2167311Actual
3854788.002025-03-238416Actual
24133171.002024-02-206867Actual
15117384.422023-05-238318Actual
12945107.002023-03-238436Actual
37304259.002025-02-208415Actual
1685535.002023-07-236826Actual
38171180.202025-02-2068613Actual
1161386.002022-05-238113Actual
3595047.002025-01-219413Actual
277933688.062024-05-2261612Actual
36242155.002025-01-217816Actual
2262036169.002024-01-215763Actual
22610463.002024-01-219013Actual
21025141.002023-11-236556Actual
16779512.002023-07-238165Actual
5585801200.002022-08-2310168Budget
251705356.002024-03-227667Actual
480417067.002022-08-232874Actual
3410134541.002024-11-221476Actual
10188243.002023-01-218163Actual
27899948.642024-05-2287213Actual
8823282.902022-11-237818Actual
2144811.402023-11-2383511Actual
29388189.002024-07-228465Actual
2203113.002023-12-217156Actual
634517.002022-09-226966Actual
25190954551.002024-03-22677Actual
2136928.422023-11-2385211Actual
22560632.692023-12-214712Actual
190961318.002023-09-227267Actual
284100.002022-04-228464Budget
2923914.002024-07-229473Actual
1088126110.002023-01-213476Actual
244303.952024-02-2082511Actual
30164225.822024-07-2267213Actual
35044-216.002024-12-219165Actual
292561795.002024-07-228014Actual
53704987.002022-08-237667Actual
1024493.002023-01-216573Actual
25705640.002024-04-219213Actual
26975770.002024-05-226564Actual
12432380.002023-03-238063Budget
2946117.002022-06-239056Actual
1912857968.002023-09-222177Actual
337776853.002024-11-226164Actual
2531143457.952024-03-22778Actual
14445265.662023-04-2253612Actual
32724330.002024-10-227815Actual
5110200.002022-08-236546Budget
1223880.002023-02-208428Budget
389011092.012025-03-238768Actual
3485560045.002024-12-213273Actual
1717200.002022-05-237836Budget
2241353.952023-12-2168411Actual
1041943297.002023-01-213974Actual
7073399.002022-10-236515Actual
2660200.002022-06-237865Budget
28108395.002024-06-228514Actual
19763231770.002023-10-2310164Actual
2402451.002024-02-208556Actual
2096362.002023-11-238926Actual
2647914.592024-04-2182311Actual
16402267.792023-06-2361112Actual
7727305.632022-10-236528Actual
3567910916.922024-12-2133711Actual
291053717.112024-06-2222713Actual
2144633.742023-11-2381511Actual
3503756.002024-12-218265Actual
2823273.002024-06-228265Actual
1844444538.822023-08-2321711Actual
15730.002022-04-227173Budget
98533200.002022-12-217667Budget
13892131.002023-04-227346Actual
988520371.002022-12-21777Actual
2936849514.002024-07-226065Actual
25078811.002024-03-227666Actual
583570.002022-09-228214Budget
144246269.002022-05-233174Actual
18464142.252023-08-2362112Actual
3373276.002024-11-228373Actual
37733981.402025-02-206668Actual
10727207.002023-01-217646Actual
15651579.002023-06-237764Actual
1988122302.002023-10-234075Actual
999231.392022-04-226628Actual
2339100.002022-06-237863Budget
3380132.002022-07-236713Actual
7297172.002022-10-239226Actual
2376347.002024-02-208264Actual
1387667.002023-04-228536Actual
2408828844.002024-02-203876Actual
5882202.002022-09-227464Actual
24015146.002024-02-207456Actual
37440179.002025-02-206836Actual
4653200.002022-08-237773Budget
477280.002022-04-226516Budget
32735571.002024-10-229215Actual
2378613126.002024-02-202074Actual
383784278.002025-03-236264Actual
1206524271.002023-02-205367Actual
3797181.002022-07-238965Actual
16073132085.002023-06-233777Actual
245146.082024-02-2071112Actual
3279840059.002024-10-223875Actual
3679979.482025-01-2185611Actual
3840663000.002025-03-239964Actual
2210325454.002023-12-213376Actual
1666161.002022-05-237726Actual
20350617.792023-10-2361311Actual
136464882.002023-04-226164Actual
1095314200.002023-01-216367Budget
1096262.002023-01-216967Actual
3923868122.242025-03-2315712Actual
23048263.002024-01-218166Actual
22642161.002024-01-218563Actual
19100918.002023-09-227767Actual
1917211.002023-09-229618Actual
25720283.002024-04-216763Actual
2941830785.002024-07-223375Actual
2872187.992024-06-2273211Actual
18677209.002023-09-226714Actual
4269-176.002022-07-239167Actual
1257839112.002023-03-231224Actual
323831267.942024-09-2162113Actual
23743100881.002024-02-205664Actual
22815814.002024-01-218015Actual
285361057277.002024-06-22477Actual
2800130802.002024-06-225763Actual
3247813806.772024-09-2119713Actual
11236100.002023-02-207413Budget
10604-192.002023-01-219116Actual
195531803.982023-09-224712Actual
886150.002022-11-237128Budget
1623928.422023-06-2376211Actual
3028146851.002024-08-226063Actual
31721173.002024-09-218026Actual
4977220.002022-08-237316Budget
19547-103.492023-09-2291612Actual
75942611.002022-10-236267Actual
1729100.002022-05-238536Budget
1784849815.002023-08-233975Actual
1139317.002023-02-208573Actual
25352245.442024-03-2281111Actual
9712103.002022-12-217466Actual
12770100.002023-03-238465Budget
39009210.342025-03-2381311Actual
25676475000.002024-04-2042712Actual
10733515.002023-01-218046Actual
29607158561.002024-07-222176Actual
3172048.002024-09-217826Actual
1802634511.002023-08-231476Actual
352961440.002024-12-218717Actual
717677085.002022-10-2310165Actual
33038875.002024-10-226667Actual
3010611691.402024-07-227712Actual
28059518398.002024-06-224373Actual
381361748.002022-07-231575Actual
1047140819.002023-01-211225Actual
513273.002022-04-229016Actual
1731951.822023-07-2367411Actual
29176173.002024-07-228563Actual
313163657.462024-08-2261613Actual
38195356642.982025-02-204713Actual
896819799.932022-11-232478Actual
332130.002022-06-238268Budget
371221287.002025-02-208063Actual
29740638.972024-07-229018Actual
11485242.002023-02-207464Actual
1124945.002023-02-208213Actual
36268136.002025-01-217726Actual
1453730140.002023-05-235763Actual
28099412.002024-06-227414Actual
1733944.382023-07-2394411Actual
1441270.972023-04-2289112Actual
15736135.002023-06-236765Actual
794090.002022-11-237463Budget
7481100.002022-10-237866Budget
30530115039.002024-08-221375Actual
205695.012023-10-2382612Actual
10680280.002023-01-217636Budget
3404095.002024-11-226756Actual
31918124.002024-09-217167Actual
723638.002022-10-238216Actual
10574120.002023-01-216816Actual
2992832.672024-07-2271411Actual
11955160.002023-02-207466Actual
34252157.002022-07-235763Actual
31380446.002024-09-216813Actual
2407439785.002024-02-201976Actual
30704157.002024-08-227466Actual
9355117503.002022-12-211225Actual
1378520384.002023-04-222475Actual
19908-242.002023-10-239116Actual
3612485497.002025-01-213174Actual
26781129.322024-04-2185613Actual
245257.142024-02-2085112Actual
3247541682.732024-09-2114713Actual
6436810.002022-09-227717Actual
15702243.002023-06-236715Actual
31147241.192024-08-2273112Actual
11645550.002023-02-208765Budget
32414150.382024-09-2168213Actual
361385963.002025-01-216215Actual
299954462.542024-07-2222711Actual
172331616.752023-07-2361111Actual
1840213869.102023-08-2360611Actual
8954503384.702022-11-2310168Actual
11872-137.002023-02-209146Actual
820256.002022-11-237115Actual
1301818.002023-03-236956Actual
2053111.402023-10-2373212Actual
20391140.122023-10-2381411Actual
17682834.002023-08-238014Actual
3630917.002025-01-219636Actual
29725143.512024-07-226918Actual
8722469.002022-11-236567Actual
14895103.002023-05-236646Actual
54671228.382022-08-238718Actual
345962758.262024-11-2257612Actual
102490.002022-04-228328Budget
578710.002022-09-228273Budget
3705041402.022025-01-2114713Actual
6202280.002022-09-227636Budget
8073280.002022-11-237814Budget
1788387.002023-08-236526Actual
3843658126.002025-03-236015Actual
1726956.082023-07-2373211Actual
876664000.002022-11-239967Actual
67253682.972022-09-222378Actual
3875419715.002025-03-235267Actual
3111816743.622024-08-2219711Actual
1026114.722022-04-228428Actual
148632233805.002023-05-231036Actual
266754364.672024-04-217712Actual
2746831738.042024-05-225368Actual
181950.002022-05-238356Budget
23842324.002024-02-206565Actual
244431568.872024-02-2054611Actual
212061137.472023-11-236618Actual
18471335.002022-05-236266Actual
30583501.002024-08-226226Actual
12346860.002022-05-239463Actual
4598267.002022-08-239763Actual
37543540.002025-02-209266Actual
11120-151.952023-01-219128Actual
27327132.002024-05-227117Actual
32730234.002024-10-228515Actual
19399101.822023-09-2292511Actual
162559543.492023-06-2360311Actual
8112469.002022-11-236564Actual
37110945.002025-02-206563Actual
1762383191.002023-08-232173Actual
86602800.002022-11-236217Budget
14786110266.002023-05-231375Actual
1602056810.002023-06-236067Actual
13306648.062023-03-237618Actual
16899320.002023-07-239036Actual
1978572119.002023-10-233774Actual
12101177.002023-02-207867Actual
726660.002022-10-236826Budget
109711380.002023-01-217667Actual
10037120.002022-12-217368Budget
2394315.002024-02-208426Actual
3457219.912024-11-2269212Actual
18549-155694.462023-08-2343712Actual
9614100.002022-12-217846Budget
14514109.002023-05-237113Actual
284736675.002024-06-226217Actual
10448792.002023-01-217715Actual
914740.002022-12-217873Budget
3185353480.002024-09-211376Actual
953470.002022-12-218926Actual
31304124.062024-08-2285213Actual
3291111264.002024-10-226056Actual
766536770.002022-10-233577Actual
1404274.002023-04-226967Actual
38724-58833.002025-03-234676Actual
3252350.002024-10-229413Actual
15944356.002023-06-238066Actual
1897752.002023-09-227856Actual
14510713.002023-05-236613Actual
2616047500.002024-04-219966Actual
11438200.002023-02-208414Budget
2711757431.002024-05-223975Actual
11035928.372023-01-216518Actual
38647148.002025-03-237656Actual
2083188.002023-11-237115Actual
9924200.002022-12-216818Budget
19815-216.002023-10-239115Actual
3222923589.502024-09-2160611Actual
2254363.532023-12-2177612Actual
398016000.002022-07-236046Budget
2192439.002023-12-217116Actual
4035100.002022-07-236656Budget
104083888.002023-01-212374Actual
21611-37932.312023-11-2346712Actual
151141751.112023-05-238018Actual
37618761.002025-02-207267Actual
1093610.002023-01-219617Actual
19317-29.032023-09-2291211Actual
2219622303.002023-12-213377Actual
3891959618.862025-03-231978Actual
28787105.022024-06-2289411Actual
3462735000.002024-11-2299612Actual
3184747500.002024-09-219966Actual
28026445.002024-06-229063Actual
32749894.002024-10-226665Actual
31272387.222024-08-2280113Actual
2621815.002024-04-219617Actual
2167195238.052022-05-235668Actual
20028214.002023-10-236666Actual
220878956.002023-12-21776Actual
12842280.002023-03-238116Budget
37238480.002025-02-207464Actual
2181414.732022-05-236668Actual
13104410.002023-03-238766Actual
384658990.002025-03-235365Actual
33718304.002024-11-226573Actual
3338270102.072024-10-2239711Actual
37907319.912025-02-2074511Actual
2714183.002024-05-228516Actual
4972100.002022-08-236816Budget
411846.002022-04-227665Actual
14875199.002023-05-237436Actual
33384164920.732024-10-2243711Actual
933950.002022-12-218215Budget
342895029.962024-11-227668Actual
17765182.002023-08-236715Actual
23761737.002024-02-208064Actual
2437347.572024-02-2078311Actual
2728712.002024-05-229666Actual
528934000.002022-08-236017Budget
2276297.002024-01-218564Actual
3325720.972024-10-2282211Actual
34441-124.772024-11-2291411Actual
10934328.002023-01-219217Actual
15754286.002023-06-239065Actual
1339134151.722023-03-236068Actual
13359100.002023-03-237828Budget
11429294.002023-02-207814Actual
173692128.462023-07-2353611Actual
26725-74.192024-04-2191113Actual
11975380.002023-02-208766Budget
7801323.812022-10-237468Actual
353180.002022-07-237673Actual
42240.002022-04-228265Actual
736550.002022-04-227266Budget
962352.602022-04-227418Actual
11542440722.002023-02-204674Actual
338821105.002024-11-227765Actual
31771135.002024-09-217446Actual
8870100.002022-11-237828Budget
1929822.042023-09-2266211Actual
38476187.002025-03-236865Actual
2155823.102023-11-2365612Actual
729839.002022-10-239426Actual
38871298.062025-03-239228Actual
4277158514.002022-07-23477Actual
1383240.002022-05-236764Actual
13514-353.002023-04-229113Actual
1176862.002023-02-208426Actual
563044.002022-09-227113Actual
3545934500.002024-12-219968Actual
1805131.002022-05-237456Actual
37294176.002025-02-207115Actual
4863252.002022-08-239415Actual
2777389.062024-05-2277212Actual
692185.002022-10-239073Actual
232751180806.422024-01-21478Actual
107551300.002023-01-216156Budget
33899382688.002024-11-2210165Actual
23021140.002024-01-218956Actual
30259817.002024-08-227613Actual
31801291.002024-09-218056Actual
25721215.002024-04-216863Actual
3792200.002022-04-225265Budget
38453253.002025-03-238315Actual
210476.002023-11-239656Actual
192515086.002022-05-2310076Actual
24475554.002024-02-2097611Actual
8606310.002022-11-238166Actual
24941361.002024-03-228016Actual
68001254.002022-10-236163Actual
3497547578.002024-12-213274Actual
109512000.002023-01-216267Budget
8461100.002022-11-238536Budget
2340347.572024-01-2184411Actual
28899610.342024-06-2280112Actual
29450374.002024-07-229016Actual
88914.002022-11-239628Actual
2617117114.002024-04-212076Actual
1186025.002023-02-208246Actual
120973200.002023-02-207667Budget
364291343.002025-01-216517Actual
2887383968.282024-06-2231711Actual
3937912555.002025-04-219373Actual
36065423.002025-01-218914Actual
103337076.002023-01-215264Actual
4416319.272022-07-236568Actual
2709970136.002024-05-221475Actual
10850380.002023-01-218766Budget
3090323627.282024-08-225768Actual
1544244.382023-05-2381612Actual
850782.002022-04-225267Actual
36556449.572025-01-217328Actual
99579.002022-12-219618Actual
34076154.002024-11-227366Actual
38017542.262025-02-2061212Actual
35101327.002024-12-219016Actual
29968528.432024-07-2280611Actual
141101504.142023-04-228018Actual
20641100485.002023-11-235663Actual
11974410.002023-02-208766Actual
5312650.002022-08-237717Budget
2378545468.002024-02-201974Actual
14960144.002023-05-237466Actual
3546334118.382024-12-21778Actual
103350.002023-01-215464Budget
1040141556.002023-01-211474Actual
3190317.002024-09-219617Actual
18898176.002023-09-228026Actual
7201539.002022-04-226166Actual
13258662465.002023-03-23677Actual
28788160.342024-06-2290411Actual
12831220.002023-03-237316Budget
3191779.002024-09-216967Actual
204806815.782023-10-2324711Actual
215844798.722023-11-23101612Actual
235219.272024-01-2184112Actual
2308385046.002024-01-213776Actual
956200.002022-04-226818Budget
11806550.002023-02-207736Budget
673119577.202022-09-223378Actual
326780.002022-06-238428Budget
2334712.462024-01-2182211Actual
2468920886.002024-03-22773Actual
28858701390.422024-06-226711Actual
59453100.002022-09-226115Budget
28396198.002024-06-228156Actual
110810395.212022-04-221878Actual
210231163.002023-11-236156Actual
28854714.002024-06-2297611Actual
2845729350.002024-06-222876Actual
2027683895.072023-10-232178Actual
42252802.002022-07-236167Actual
5438200.002022-08-236718Budget
3641543232.002025-01-213276Actual
38896710.192025-03-238168Actual
13904137.002023-04-228946Actual
224391868.882023-12-2161611Actual
3731200.002022-07-238315Budget
3553889.062024-12-2189211Actual
36480232.002025-01-218567Actual
950940.002022-12-217126Budget
164875557.252023-06-23101612Actual
372220.002022-04-229015Actual
29083132.832024-06-2284613Actual
1617250.002022-05-237616Actual
3431518710.522024-11-221878Actual
1449938532.332023-04-2237712Actual
17127916.252023-07-238118Actual
4069-90.002022-07-239156Actual
18959000.002022-05-239966Actual
37040269.682025-01-2192613Actual
20151140556.002023-10-231377Actual
12147114561.002023-02-203577Actual
4029917.002022-07-236156Actual
35646344.382024-12-2181611Actual
3833671.002025-03-238973Actual
35706134.802024-12-2183112Actual
25046154.002024-03-227756Actual
3006123.102024-07-2289212Actual
1188574.002023-02-206656Actual
36071148260.002025-01-211224Actual
2216216.242022-05-239068Actual
3055422793.002024-08-226016Actual
1033096.002023-01-219414Actual
2924136442.002024-07-2210073Actual
222200.002022-04-228314Budget
26205383.002024-04-217817Actual
320391296.562024-09-217268Actual
2945313.002024-07-229616Actual
164993256.142023-06-2322712Actual
1083126.842022-04-228368Actual
184819.272023-08-2385112Actual
37082836.002025-02-207313Actual
2192220.002022-05-237368Budget
3396849.002024-11-227826Actual
2438530.552024-02-2094311Actual
315887799.002024-09-216115Actual
6191169.002022-09-226736Actual
7282200.002022-10-238126Budget
174761.822023-07-2382212Actual
215901177.382023-11-2314712Actual
2862156202.132024-06-225468Actual
1631515.652023-06-2368511Actual
3292714.002024-10-228256Actual
2482253410.002024-03-223174Actual
37447155.002025-02-207836Actual
3775543023.092025-02-209468Actual
111325500.002023-01-215768Budget
38052553.962025-02-2065612Actual
5249410.002022-08-238766Actual
528222659.002022-08-233876Actual
34143309.002024-11-228517Actual
29585102.002024-07-228366Actual
33522369.682024-10-2281113Actual
1025214.002023-01-217173Actual
165001344.402023-06-2323712Actual
23698201.002024-02-208073Actual
3640465795.002025-01-211576Actual
33578901.272024-10-2277613Actual
11111143.512023-01-218328Actual
363122038.002025-01-216246Actual
18984151.002023-09-228756Actual
3148387.002024-09-218373Actual
2515755434.002024-03-226067Actual
1059790.002023-01-218416Budget
3811545.112025-02-2069113Actual
8289113.002022-11-238965Actual
10138495.002023-01-218713Actual
16087110.172023-06-236918Actual
12630145.002023-03-238564Actual
3401740.002024-11-227146Actual
21249157.142023-11-238528Actual
782391.992022-10-238968Actual
2993280.002022-06-238166Budget
180247115.002023-08-23876Actual
15663385.002023-06-239264Actual
32112-230.092024-09-2191111Actual
34088200.002024-11-228966Actual
1356715301.002023-04-222273Actual
30298683.002024-08-228163Actual
268653140.002024-05-227663Actual
3321230575.892024-10-2210078Actual
3129232.832024-08-2269213Actual
1731413106.322023-07-2360411Actual
1966750.002022-05-238717Budget
28956300.762024-06-2273612Actual
26982486.002024-05-227364Actual
146859.002023-05-239664Actual
1783257.002022-05-239246Actual
17523207.152023-07-238712Actual
680122.002022-04-227356Actual
3167635340.002024-09-214075Actual
93882100.002022-12-217665Budget
15249338.002023-05-2361211Actual
1766518.002023-08-239473Actual
11441208.002023-02-208514Actual
27002608904.002024-05-2210164Actual
19223458.672023-09-228168Actual
3217763.532024-09-2168411Actual
118311951.002023-02-206146Actual
20112148.002023-10-235467Actual
11167414.732023-01-218168Actual
3156121477.002024-09-21774Actual
2610972.002024-04-217356Actual
7971187106.002022-11-2310163Actual
22238523.822023-12-216628Actual
17191182.902023-07-238368Actual
169947869.002023-07-23876Actual
6213100.002022-09-228336Budget
31092517.792024-08-2277611Actual
21966-78.002023-12-219126Actual
26345187183.362024-04-215668Actual
2412239169.002024-02-205267Actual
13155312.002023-03-236717Actual
1249530.002023-03-236873Actual
335751074.762022-06-233178Actual
25591131.612024-03-2253612Actual
4748200.002022-08-236764Budget
2315371000.002024-01-219967Actual
33887271.002024-11-228365Actual
240061453.002024-02-206156Actual
3003468.002022-06-238766Actual
35088162.002024-12-217316Actual
35005268.002024-12-218515Actual
119983367.002023-02-202376Actual
256972013.002022-06-233774Actual
11650329.002023-02-209265Actual
11624280.002023-02-207365Actual
22733290.002024-01-219414Actual
16423111.402023-06-2390112Actual
1686479.002023-07-238126Actual
3337276.002022-06-239768Actual
117862300.002023-02-206236Budget
191117074.002022-05-232476Actual
1341277.002022-05-237814Actual
33761316.002024-11-228414Actual
182340.002022-05-238556Budget
24832525343.002024-03-224674Actual
1002312600.002022-12-216368Budget
801770.002022-11-237373Budget
23907234.002024-02-207316Actual
18266107.142023-08-2367111Actual
35569115.652024-12-2194311Actual
1689330.002023-07-238236Actual
2461451704.912024-02-2035712Actual
374352643.002025-02-206136Actual
27244144.002024-05-228156Actual
151293005.682023-05-236128Actual
299537.002022-06-238266Actual
14612127.002023-05-238173Actual
447010395.212022-07-231878Actual
22182113302.002023-12-211377Actual
25300163.212024-03-228968Actual
38105375636.262025-02-2043712Actual
644460.002022-09-228217Budget
72561247.002022-10-236126Actual
1253250900.002023-03-236014Budget
32967-358.002024-10-229166Actual
38776722.002025-03-238167Actual
1479518637.002023-05-232475Actual
20212414.732023-10-237328Actual
607918871.002022-09-224075Actual
23247599.582024-01-216568Actual
2734767118.002024-05-225267Actual
478415209.002022-08-239464Actual
29486357.002024-07-226536Actual
2417622545.002024-02-203377Actual
30921851.102024-08-228168Actual
2273100.002022-06-237413Budget
5809600.002022-09-226514Actual
1536175.002022-05-237465Actual
10499364.002023-01-217365Actual
1407312485.002023-04-221877Actual
5209819.002022-08-236266Actual
1568316340.002022-05-23675Actual
48699628.002022-08-235365Actual
394624.002022-07-236936Actual
1826117494.702023-08-2360111Actual
11803345.002023-02-207636Actual
279661004155.842024-05-2243713Actual
3661203.002022-07-239064Actual
2449942101.542024-02-2037711Actual
28288613.002024-06-228016Actual
38692-321.002025-03-239166Actual
1233925512.162023-02-204078Actual
236539.002024-02-209663Actual
6352100.002022-09-227466Budget
13548326.002023-04-229063Actual
23734450.002024-02-209014Actual
22346141.192023-12-2189111Actual
224064.002023-12-2196311Actual
15022819.002023-05-238117Actual
1128121290.302022-04-224578Actual
2306410343.002024-01-21776Actual
259442190.002024-04-217665Actual
7930100.002022-11-236763Budget
32668819.002024-10-228164Actual
9870100.002022-12-218567Budget
1249630.002023-03-236873Budget
15312200.762023-05-2374411Actual
6784-327.002022-10-239113Actual
49611800.002022-08-236116Budget
3475262.002022-07-239263Actual
2547120.972024-03-2294511Actual
1319433700.002023-03-235367Budget
1327924784.002023-03-233877Actual
1688566.002023-07-237136Actual
1912512485.002023-09-221877Actual
24786250.002024-03-227464Actual
1554100.002022-05-238565Budget
32881400.002022-06-236168Budget
21963113.002023-12-218726Actual
223094787.532023-12-212378Actual
32554231.002024-10-228963Actual
114271049.002023-02-207714Actual
24032239.002024-02-205466Actual
7152200.002022-10-237865Budget
37592101.002025-02-208217Actual
2457528.422024-02-2074612Actual
9410336.002022-12-219265Actual
119939604.002023-02-201876Actual
2007570489.002023-10-233776Actual
26766246.872024-04-2167613Actual
28671278127.482024-06-222978Actual
3032648386.002024-08-222473Actual
372421386.002025-02-208064Actual
36063384.002025-01-218514Actual
977242800.002022-12-216017Actual
37089125.002025-02-208213Actual
30645145.002024-08-227446Actual
901536.002022-12-218213Actual
392486.002022-07-238926Actual
631934.002022-09-229456Actual
28888377.362024-06-2265112Actual
21126195.002023-11-238317Actual
26966219205.002024-05-221224Actual
20969985000.002023-11-231136Actual
17441400.002022-05-236246Budget
3960550.002022-07-238036Budget
35446749.582024-12-218168Actual
603550.002022-09-228265Budget
244901330.572024-02-2023711Actual
7498-135.002022-10-239166Actual
2214212656.002023-12-215367Actual
2882521299.032024-06-2260611Actual
10260100.002023-01-217773Budget
30258338.002024-08-227413Actual
53631400.002022-08-237267Budget
301154462.542024-07-2222712Actual
1890-142.002022-05-239166Actual
1055717537.002023-01-214075Actual
176256381.002023-08-232373Actual
13233750.002023-03-238067Budget
30482240.002024-08-228915Actual
1314536700.002023-03-236017Budget
2481514125.002024-03-222074Actual
6509161.002022-09-228467Actual
3213665.652024-09-2185211Actual
13402175.332023-03-236768Actual
2927386562.002024-07-225664Actual
1364418238.002023-04-225764Actual
34482423.112024-11-2266611Actual
12182750.002023-02-208018Budget
38381690.002025-03-236664Actual
20736191.002023-11-236814Actual
27609220.982024-05-2290311Actual
575396075.002022-09-224373Actual
3447617954.292024-11-2257611Actual
12449263.002023-03-239263Actual
303561833.002022-06-233776Actual
30219604.002022-06-231876Actual
3647783.002025-01-218267Actual
11426950.002023-02-207714Budget
2561639.062024-03-2287612Actual
3329380.002022-06-238768Budget
154526.002023-05-2396612Actual
123462600.002023-03-236113Budget
4533280.002022-08-239013Actual
27286427.002024-05-229266Actual
2110024603.002023-11-233476Actual
12292611.702023-02-208068Actual
2244840.122023-12-2172611Actual
2662032.672024-04-2174112Actual
565194.002022-09-228413Actual
387921084175.002025-03-23677Actual
10322200.002023-01-218514Budget
228990.002022-04-228714Actual
313766939.002024-09-216213Actual
29650382.002024-07-229417Actual
33065680050.002024-10-22477Actual
19464239817.462023-09-2246711Actual
256836185.002024-04-216213Actual
34442209.272024-11-2292411Actual
2445370.972024-02-2068611Actual
3167923746.002024-09-2110075Actual
8137482.002022-11-238164Actual
218919288.002023-12-21875Actual
36662-272.642025-01-2191111Actual
1112416600.002023-01-215268Budget
18809344.002023-09-227465Actual
2287410058.002024-01-212075Actual
3212357.142024-09-2168211Actual
254799243.002022-06-2310164Actual
2871184864.042024-06-2212211Actual
3531768.002024-12-216967Actual
235947854.002024-02-206213Actual
16045-238.002023-06-239167Actual
1563013.002023-06-239614Actual
8454380.002022-11-238136Budget
34082264.002024-11-228166Actual
22046-109.002023-12-219156Actual
1952232.002022-05-237817Actual
33006476.002024-10-226717Actual
20836201.002023-11-237815Actual
145029491.362023-04-2240712Actual
1891224865.002023-09-226036Actual
2777249.702024-05-2276212Actual
25128677.002024-03-226617Actual
19817288.002023-10-239415Actual
201781107.162023-10-236518Actual
2735547941.002024-05-226367Actual
38458358.002025-03-239015Actual
1473356.002023-05-238215Actual
157739272.002023-06-232275Actual
2960617805.002024-07-222076Actual
556730.002022-08-238268Budget
1670314721.002023-07-23774Actual
1489115371.002023-05-236046Actual
2532100.002022-06-238464Budget
39032275.232025-03-2376411Actual
22280196.542023-12-217868Actual
26357523.822024-04-217368Actual
127322084.002023-03-236165Actual
38894305.632025-03-237868Actual
26458147.572024-04-2190211Actual
28622322913.162024-06-225668Actual
19849235.002023-10-239065Actual
83107062.002022-11-232275Actual
6786256.002022-10-239413Actual
34093403.002024-11-229766Actual
21921117.002023-12-216716Actual
2209339785.002023-12-211976Actual
4342100.002022-07-238518Budget
23281196919.902024-01-211578Actual
1213014239.002023-02-20877Actual
8538148.002022-11-237456Actual
1089036700.002023-01-216017Budget
5204132765.002022-08-235666Actual
1850639.062023-08-2376612Actual
128162000.002023-03-236116Budget
8593731.002022-11-237266Actual
3343731.612024-10-2290212Actual
22814212.002024-01-217815Actual
9345100.002022-12-218515Budget
2051799.702023-10-2390112Actual
11424583.002023-02-207614Actual
830944653.002022-11-232175Actual
327581137.002024-10-227765Actual
34087382.002024-11-228766Actual
2144910.332023-11-2384511Actual
15509164.002023-06-239413Actual
381674896.082025-02-2063613Actual
38402400.002025-03-239264Actual
31765186.002024-09-216646Actual
12938550.002023-03-238036Budget
37257448588.002025-02-2010164Actual
27029278440.002024-05-224674Actual
1629398.632023-06-2376411Actual
22598416.002024-01-217413Actual
3426181.392024-11-228228Actual
280631168.002024-06-226273Actual
18570380.002023-09-228413Actual
838760.002022-11-236826Actual
31050260.342024-08-2266411Actual
34789107.002024-12-218213Actual
1461538.002023-05-238473Actual
161538510.332023-06-237668Actual
2006510817.002023-10-232276Actual
13504389.002023-04-227813Actual
229911.002022-06-239613Actual
4429246.542022-07-237368Actual
226970.002022-06-237113Budget
32722643.002024-10-227615Actual
3567669352.052024-12-2129711Actual
4896750.002022-08-237265Budget
33872889.002024-11-226565Actual
1304150.002023-03-238556Budget
30708418.002024-08-228066Actual
3349822107.552024-10-2234712Actual
33158519.272024-10-226668Actual
35443993.522024-12-217768Actual
32400111.782024-09-2185113Actual
206131200.002023-11-236513Actual
2954070.002024-07-226756Actual
9606139.002022-12-217346Actual
19678120.002023-10-236873Actual
840180.002022-11-237826Budget
9371441.002022-12-216565Actual
189971516.002023-09-226366Actual
16011436.002023-06-239217Actual
9699177.002022-12-216666Actual
37385102.002025-02-206816Actual
206446135.002023-11-236163Actual
30399117994.002024-08-225664Actual
36601955.642025-01-218768Actual
2723721.002024-05-227156Actual
6691414.732022-09-228168Actual
10298187.002023-01-216814Actual
29766955.642024-07-228728Actual
5433550.002022-08-236518Budget
31625766.002024-09-216665Actual
2627697194.002024-04-213477Actual
36397167985.002025-01-2110166Actual
2337639.062024-01-2184311Actual
71252300.002022-10-236165Budget
389650.002022-07-236826Budget
524130.002022-08-238266Budget
1400019612.002023-04-2210076Actual
37846344.382025-02-2065311Actual
6051570.002022-09-229765Actual
194931324.192023-09-2260212Actual
4993100.002022-08-238316Budget
19975103.002023-10-237346Actual
26098418.002024-04-219246Actual
2687080.002024-05-228263Actual
42128.002022-07-239617Actual
3518611689.002024-12-216056Actual
3168745.002024-09-216916Actual
37665-464904.002025-02-204377Actual
5798-86.002022-09-229173Actual
24955568.002024-03-226126Actual
2570657.002024-04-219413Actual
1006834500.002022-12-219968Actual
33793717.002024-11-228164Actual
2070854.002023-11-236873Actual
1929338342.962023-09-2212211Actual
1875956856.002023-09-223974Actual
12172395.032023-02-207318Actual
32623494.002024-10-226714Actual
15231172.042023-05-2376111Actual
887890.002022-11-238328Budget
3004175.002022-06-238966Actual
10780300.002023-01-218056Actual
968918100.002022-12-216066Budget
169224336.002022-05-236036Actual
10730131.002023-01-217846Actual
131259604.002023-03-232076Actual
2544967.782024-03-2265511Actual
15658112.002023-06-238564Actual
567413720.002022-09-226063Actual
5474222946.142022-08-231228Actual
13417634.432023-03-237768Actual
108237.452022-04-228268Actual
389565.002022-07-236826Actual
3284078.002024-10-227326Actual
14142117.752023-04-228428Actual
11899159.002023-02-207756Actual
2273413.002024-01-219614Actual
315901215.002024-09-216515Actual
35509673.112024-12-2187111Actual
26370.002022-04-227164Budget
30433573514.002024-08-22474Actual
341391093.002024-11-228117Actual
518751.002022-08-238556Actual
86532510717.002022-11-234376Actual
33841265.002024-11-226715Actual
2600676.002024-04-217816Actual
22971-245.002024-01-219136Actual
1226130109.222023-02-206068Actual
33396149.702024-10-2273112Actual
22279513.212023-12-217768Actual
12316900036.032023-02-20678Actual
8588127.002022-11-236866Actual
120608.002023-02-209617Actual
33724185.002024-11-227373Actual
2930930458.002024-07-22774Actual
397914352.002022-07-236046Actual
1026810.002023-01-218273Budget
28423209.002024-06-227366Actual
25857149.002024-04-218564Actual
104264200.002023-01-216115Budget
112013719.332023-01-212378Actual
1607629199.002023-06-234077Actual
33679218.002024-11-228963Actual
1015515939.002023-01-216063Actual
381092213.572025-02-2061113Actual
3934717000.002025-03-2399613Actual
32946300.002024-10-226566Actual
10492401.132022-04-226168Actual
6139120.002022-09-226626Actual
36681320.982025-01-2180211Actual
334483760.402024-10-2261612Actual
16912126.002023-07-237346Actual
333557.002024-10-2296611Actual
14974332.002023-05-239266Actual
252464267.832024-03-226128Actual
53472700.002022-08-236167Budget
324879029.492024-09-2132713Actual
10511000.002022-04-226268Budget
436950.002022-07-237128Budget
36963120.552025-01-2168113Actual
8735300.002022-11-237367Budget
31419236.002024-09-217463Actual
9515100.002022-12-217626Budget
30193625.822024-07-2265613Actual
2789200.002022-06-238026Budget

Generated 2025-05-22 21:32:40.420 UTC