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38874 items

NOTE: Only 1000 elements of total 38874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12388206.002023-04-189413Actual
311392630.602024-09-1761112Actual
436854.112022-08-187128Actual
1438648770.822023-05-1839711Actual
371201094.002025-03-187763Actual
175387147.702023-08-1833712Actual
364461530.002025-02-168717Actual
33948520.002024-12-188716Actual
23360924.182024-02-1662311Actual
3349710916.922024-11-1733712Actual
334411874.032022-07-19878Actual
32009907.162024-10-177728Actual
670753259.652022-10-189468Actual
26240306.002024-05-177867Actual
4967280.002022-09-186616Budget
744841300.002022-11-185666Budget
224948260.492024-01-1640711Actual
2070916.002023-12-196973Actual
3090460218.872024-09-176068Actual
33595138531.902024-11-174713Actual
969325.332022-05-187818Actual
162366.082023-07-1971211Actual
2722280.002022-07-196616Budget
2822176.002022-07-196836Actual
2242643.312024-01-1685411Actual
58335.002022-05-187136Actual
21752819.002024-01-168714Actual
8276668.002022-12-198065Actual
3125816141.902024-09-1760113Actual
1484890.002023-06-187626Actual
392468755.182025-04-1828712Actual
5352300.002022-09-186567Actual
1998369.002023-11-188346Actual
6011380.002022-10-186665Budget
23859130.002024-03-178565Actual
34797862.002025-01-169213Actual
36087625.002025-02-167364Actual
354611361734.032025-01-16478Actual
2854678807.002024-07-182177Actual
168751086060.002023-08-181036Actual
1838128.422023-09-1876511Actual
31507488.002024-10-177814Actual
30432447709.002024-09-1710164Actual
3785151.822025-03-1871311Actual
1360677.002023-05-188973Actual
1488238.002022-06-188315Actual
21149240.002023-12-196867Actual
37007-195.242025-02-1691213Actual
21746917.002024-01-168014Actual
220819.002024-01-169666Actual
297804731.472024-08-176268Actual
8697151.002022-12-198917Actual
382227494.372025-03-18100713Actual
37586363.002025-03-187417Actual
2149327000.002023-12-1999611Actual
255641196.532024-04-1760212Actual
85657493.002022-12-195266Actual
31100524.172024-09-1787611Actual
1166176720.002023-03-181375Actual
6970-216.002022-11-189114Actual
2533434949.312024-04-174378Actual
8314113226.002022-12-192975Actual
32243484.812024-10-1777611Actual
8363100.002022-12-198416Budget
3957200.002022-08-187836Budget
37252576.002025-03-189264Actual
3172888.002024-10-178926Actual
2039784.802023-11-1889411Actual
12229129.872023-03-187828Actual
3898473.102025-04-1883211Actual
914130923.002022-05-18677Actual
26293425.332024-05-176818Actual
2157511.402023-12-1985612Actual
23734450.002024-03-179014Actual
52126100.002022-09-186366Budget
38277168.002025-04-188563Actual
5501201.082022-09-187828Actual
33689416170.002024-12-18673Actual
38325186.002025-04-187473Actual
30789535.002024-09-176667Actual
18691176.002023-10-188514Actual
430034084.002022-08-183977Actual
16078698969.002023-07-194677Actual
1887560.002023-10-188416Actual
4766650.002022-09-188064Budget
10839480.002023-02-168066Budget
35942308.002025-02-168313Actual
31511423.002024-10-178314Actual
1406915177.002023-05-18877Actual
1784448677.002023-09-183475Actual
260761516.002024-05-176246Actual
24684872.002024-04-179763Actual
139421294.002023-05-186266Actual
314231025.002024-10-178063Actual
210934422.002023-12-192376Actual
210550.002022-05-187614Budget
38516218220.002025-04-182975Actual
31770139.002024-10-177346Actual
14182288.972023-05-189268Actual
15607346.002023-07-196514Actual
1886415.002023-10-186916Actual
10604-192.002023-02-169116Actual
34623347.572024-12-1892612Actual
22018150.002024-01-168946Actual
21165150.002023-12-198967Actual
32890135.002024-11-176746Actual
2652120.972024-05-1766511Actual
14480460.342023-05-187712Actual
3236880298.002024-10-1729712Actual
22470109920.892024-01-164711Actual
2006064989.002023-11-181576Actual
24130495.002024-03-176567Actual
3202960776.462024-10-176068Actual
301331867.952024-08-1761113Actual
17673321.002023-09-186714Actual
30883437.452024-09-177628Actual
119361875.002023-03-186266Actual
23062294482.002024-02-16476Actual
3590280.002022-08-188314Budget
2267138095.002024-02-163373Actual
11158200.002023-02-167468Budget
10069793400.002023-01-1610168Budget
3572525.232025-01-1671212Actual
40771.002022-08-185466Actual
12901176.002023-04-188726Actual
154789887.112023-06-1838712Actual
249422700.002022-07-196064Budget
9857200.002023-01-167867Budget
26376781.002022-07-196365Actual
39269232.842025-04-1873113Actual
19296163.532023-10-1862211Actual
1313678225.002023-04-183576Actual
2919187156.002024-08-171373Actual
22711642.002024-02-166514Actual
1176520.002023-03-188226Actual
37633-325.002025-03-189167Actual
38475246.002025-04-186765Actual
23610278.002024-03-178413Actual
3938214578.002025-05-179374Actual
143043972.002022-06-181374Actual
235633711.472024-02-16101612Actual
116062100.002023-03-186265Budget
1867943.002023-10-186914Actual
3100559.272024-09-1778211Actual
174785.012023-08-1884212Actual
216465951.002024-01-166163Actual
222086025.442024-01-166218Actual
35096480.002022-08-186073Actual
3328982.682024-11-1789311Actual
197678476.002023-11-18874Actual
17663-42.002023-09-189173Actual
559274294.892022-09-181478Actual
830443823.002022-12-191475Actual
309177252.732024-09-177668Actual
34000144.002024-12-188336Actual
878313867.002022-12-192877Actual
4268220.002022-08-189067Actual
3054337056.002024-09-173275Actual
28649-212.552024-07-189168Actual
25222334.422024-04-176718Actual
837147.002022-05-188417Actual
16656878.002023-08-188714Actual
2169129716.002024-01-162873Actual
173479.272023-08-1868511Actual
32562197890.002024-11-1710163Actual
2645796.512024-05-1789211Actual
34176222.002024-12-188367Actual
38699406425.002025-04-18676Actual
280468835.002024-07-182373Actual
2912271760.002024-08-176013Actual
2179583068.002024-01-1610164Actual
27559304936.232024-06-1712211Actual
251891046261.002024-04-17477Actual
21861267.002024-01-166665Actual
1953323.102023-10-1873612Actual
92272400.002023-01-166164Budget
20777562.002023-12-197764Actual
1456611.002023-06-189663Actual
15980161437.002023-07-193776Actual
306621539.002024-09-176156Actual
22821743.002024-02-168715Actual
2836350.002024-07-187146Actual
25654-9109.802024-05-169273Actual
22276220.782024-01-167368Actual
685857984.002022-11-181573Actual
1369639288.002023-05-183474Actual
243592.002024-03-1796211Actual
8115217.002022-12-196764Actual
27940331374.092024-06-17101613Actual
12659147918.002023-04-182974Actual
3335851494.272024-11-17101611Actual
3747892.002025-03-188446Actual
144873984.882023-05-1820712Actual
2028193.002022-06-189067Actual
20297273.102023-11-1865111Actual
672620177.212022-10-182478Actual
19289-163.072023-10-1891111Actual
30884785.942024-09-177728Actual
8113426.002022-12-196664Actual
2057358.212023-11-1887612Actual
16846466.002023-08-189216Actual
12888200.002023-04-188026Budget
2454343.312024-03-1774212Actual
2369054.002024-03-176873Actual
764264000.002022-11-189967Actual
194726.082023-10-1868112Actual
105368.002022-05-189263Actual
6138100.002022-10-186526Budget
31807277.002024-10-178756Actual
24589190.122024-03-1792612Actual
27404224048.002024-06-173577Actual
19072212.002023-10-188517Actual
24233135.932024-03-178528Actual
275333455.082024-06-1761111Actual
22101113164.002024-01-163176Actual
11703270.002023-03-187316Actual
850782.002022-05-185267Actual
18932378.002023-10-188736Actual
104853993.002023-02-166365Actual
8825750.002022-12-198018Budget
11946100.002023-03-186866Budget
616843.002022-10-188526Actual
901550.002022-05-188767Budget
252311698.082024-04-178018Actual
2531224621.242024-04-17878Actual
235413.952024-02-1669612Actual
3277113707.002024-11-179465Actual
3451103.002022-08-187463Actual
11415200.002023-03-186814Budget
205116153.002022-06-182877Actual
29152442.002024-08-175463Actual
38964207.152025-04-1894111Actual
35819174.942025-01-1676113Actual
24956284.002024-04-176226Actual
33334140.122024-11-1768611Actual
80100.002022-05-187463Budget
333704508.292024-11-1722711Actual
21664232.002024-01-168363Actual
14445265.662023-05-1853612Actual
3645436018.002025-02-165267Actual
33291-99.242024-11-1791311Actual
1802769022.002023-09-181576Actual
15709644.002023-07-197715Actual
13197210200.002023-04-185467Budget
24472301.832024-03-1792611Actual
4242503.002022-08-187267Actual
329431796.002024-11-176166Actual
2616864054.002024-05-171576Actual
928834976.002023-01-161974Actual
840071.002022-12-197826Actual
354258451.242025-01-165368Actual
102057.002023-02-169663Actual
302511040.002024-09-176513Actual
1879312651.002023-10-185365Actual
28136304.002024-07-187864Actual
1067480.002023-02-167136Budget
21836757.002024-01-167715Actual
38522141566.002025-04-183775Actual
803232.002022-12-198373Actual
235032673.152024-02-1660112Actual
1624848.632023-07-1987211Actual
26015339.002024-05-179016Actual
4569120.002022-09-187363Budget
198750.002022-05-186614Budget
24796468.002024-04-178764Actual
7943929.002022-12-197663Actual
32508416.002024-11-177413Actual
2863287.452024-07-186968Actual
23749364.002024-03-176564Actual
3187140787.002024-10-173876Actual
7690300.002022-11-187318Budget
28247773118.002024-07-18675Actual
340361604.002024-12-186156Actual
23096260.002024-02-166817Actual
24787707.002024-04-177664Actual
2327821640.882024-02-16878Actual
298666947.702024-08-1760211Actual
1706183.002023-08-187167Actual
756100.002022-05-188466Budget
30919345.032024-09-177868Actual
44926232.002022-05-181975Actual
162539.272023-07-1994211Actual
381526232.002022-08-181975Actual
3237356325.212024-10-1735712Actual
25538193.322024-04-1761112Actual
38640151.002025-04-186656Actual
382584372.002025-04-186263Actual
36525573.822025-02-166818Actual
1632029.482023-07-1976511Actual
2265610852.002024-02-16873Actual
759717000.002022-11-186367Budget
3405449.002024-12-188556Actual
331351002.612024-11-178028Actual
79114553.002022-05-183476Actual
498584.002022-05-188016Actual
36626262528.702025-02-162978Actual
13451167620.872023-04-181578Actual
35208172.002025-01-169056Actual
1775029090.002023-09-183374Actual
1632227.362023-07-1978511Actual
20993-282.002023-12-199136Actual
4105220.002022-08-187366Budget
319718249.722024-10-176218Actual
365219281.562025-02-166218Actual
204109.272023-11-1869511Actual
26672250049.042024-05-17101612Actual
2522470.782024-04-176918Actual
3650430106.002025-02-162477Actual
385059.002022-08-187116Actual
3440730.552024-12-1882311Actual
10365192.002023-02-167464Actual
4568137.002022-09-187363Actual
180508099.002023-09-186117Actual
3621835684.002025-02-163275Actual
13198209200.002023-04-185667Budget
393801457.802025-05-178574Actual
2219526308.002024-01-163277Actual
31307197.752024-09-1790213Actual
4009276.002022-08-188146Actual
35206208.002025-01-168756Actual
3843530094.002025-04-1810074Actual
35181176.002025-01-168946Actual
245455.002022-07-197114Actual
20795436601.002023-12-19474Actual
1421169461.472023-05-183978Actual
3274457587.002024-11-176065Actual
1480916301.002023-06-1810075Actual
233871117.802024-02-1662411Actual
3244741.602024-10-1769613Actual
372072060.002025-03-188014Actual
1946381373.782023-10-1843711Actual
338561134.002024-12-188715Actual
1969083.002023-11-188473Actual
1378034101.002023-05-181975Actual
7322.002022-05-186963Actual
25687300.002024-05-176813Actual
398016000.002022-08-186046Budget
3604481282.002025-02-166014Actual
2181252187.002024-01-163174Actual
1835122.042023-09-1871411Actual
355623076.002022-08-1810073Actual
1160114900.002023-03-185765Budget
3266985.002024-11-178264Actual
114662600.002023-03-186264Budget
12289166.242023-03-187868Actual
30239507.002022-07-192076Actual
593332652.002022-10-183474Actual
16403146.512023-07-1962112Actual
708040.002022-11-186915Actual
30063-25.842024-08-1791212Actual
341281314.002024-12-186617Actual
11698100.002023-03-186816Budget
39407-1957.702025-05-1785713Actual
3180078.002024-10-177856Actual
3677822673.522025-02-1660611Actual
15151-148.922023-06-189128Actual
31205230.552024-09-1768612Actual
21026128.002023-12-196656Actual
2600650.002022-07-197715Budget
7150650.002022-11-187765Budget
11859248.002023-03-188146Actual
31390115.002024-10-178213Actual
13903302.002023-05-188746Actual
58301100.002022-10-188014Budget
14722231.002023-06-186715Actual
2554931.612024-04-1777112Actual
15106284.422023-06-186818Actual
14115270.782023-05-188518Actual
6579343.512022-10-187818Actual
69905900.002022-11-186364Budget
5642531.002022-10-188013Actual
1548511663.002023-07-196113Actual
38825414.732025-04-186818Actual
149914422.002023-06-182376Actual
21793204.002024-01-169764Actual
711946600.002022-11-185665Budget
393766462.782025-04-18100713Actual
10692141.002023-02-168336Actual
279841104.002024-07-188113Actual
21037164.002023-12-198156Actual
265836566.842024-05-177711Actual
2773332004.552024-06-1760112Actual
1608082361.712023-07-196018Actual
319381517.002024-10-179767Actual
326301641.002024-11-177714Actual
17606-242.002023-09-189163Actual
3221411.402024-10-1782511Actual
36248120.002025-02-168516Actual
2603497.002024-05-178026Actual
142548.212023-05-1871211Actual
4328945.042022-08-187718Actual
32212168.852024-10-1780511Actual
2358526998.072024-02-1637712Actual
341391093.002024-12-188117Actual
163351.002023-07-1996511Actual
11573480.002023-03-188115Budget
1717248021.672023-08-186068Actual
1675511.002023-08-189615Actual
3592370835.042025-01-1646713Actual
6213100.002022-10-188336Budget
17242163.532023-08-1874111Actual
31224324.172024-09-1792612Actual
292911062.002024-08-178064Actual
1979123093.002023-11-1810074Actual
448659814.322022-08-183978Actual
38112392.492025-03-1866113Actual
31758-391.002024-10-179136Actual
1597220611.002023-07-192476Actual
29711114560.002024-08-173777Actual
99511228.382023-01-168718Actual
126398.002023-04-189664Actual
205128.212023-11-1883112Actual
32221-47.112024-10-1791511Actual
3082317287.002024-09-171877Actual
268200.002022-05-187464Budget
2330223583.342024-02-1610078Actual
249282296.002024-04-176116Actual
115197895.002023-03-18874Actual
1260558.002023-04-186964Actual
673026474.302022-10-183278Actual
1303520.002023-04-188256Budget
377321079.892025-03-186568Actual
371032823.002025-03-185463Actual
21732160.212022-06-186168Actual
2236122.042024-01-1671211Actual
12835280.002023-04-187616Budget
1748280.002022-06-186646Budget
2438291.192024-03-1790311Actual
279713504.002024-07-186213Actual
2007222060.002023-11-183376Actual
291128497.902024-07-1833713Actual
521990.002022-09-186866Budget
96965233.002023-01-166366Actual
31618123781.002024-10-175665Actual
23263131.392024-02-168468Actual
5204132765.002022-09-185666Actual
17902101.002023-09-189026Actual
258374977.002024-05-176164Actual
7505168821.002022-11-1810166Actual
238352252.002024-03-175465Actual
1539723.102023-06-1865112Actual
614894.002022-10-187326Actual
1638112093.542023-07-1919711Actual
35780224187.922025-01-164712Actual
31169192.252024-09-1765212Actual
3307355087.002024-11-171977Actual
194501344.402023-10-1823711Actual
32168205.022024-10-1792311Actual
43084455.712022-08-186118Actual
127322084.002023-04-186165Actual
2581090.002024-05-176914Actual
25349302.892024-04-1777111Actual
13996350000.002023-05-184276Actual
19091637.002023-10-186667Actual
1287876.002023-04-187326Actual
19599288.002023-11-188413Actual
13583691711.502023-05-184573Actual
17255-150.302023-08-1891111Actual
7037153400.002022-11-1810164Budget
31058381.622024-09-1777411Actual
679714800.002022-11-186063Budget
1698178.002023-08-188566Actual
74551100.002022-11-186266Budget
3894797.572025-04-1871111Actual
3025181.002022-05-18774Actual
3672829.482025-02-1669411Actual
2602811.002024-05-177126Actual
20306345.452023-11-1877111Actual
36868461.412025-02-1662212Actual
14523296.002023-06-188313Actual
5152950.002022-09-186156Budget
18543535.882023-09-1834712Actual
3332453.952024-11-1754611Actual
27927685.482024-06-1781613Actual
30739143177.002024-09-173176Actual
26340340.482024-05-179428Actual
16418.002022-06-189616Actual
11171100.002023-02-168368Budget
56060.002022-05-188926Actual
28444433301.002024-07-18676Actual
22693111.002024-02-167873Actual
3829344153.002025-04-181473Actual
367200.002022-05-188515Budget
34936484.002025-01-167264Actual
334226.082024-11-1769212Actual
13608-94.002023-05-189173Actual
9675200.002023-01-168756Budget
3400817.002024-12-189636Actual
2833780.002024-07-187136Actual
24046166.002024-03-177366Actual
113238.002023-03-189663Actual
2034719.912023-11-1894211Actual
185427590.262023-09-1833712Actual
25700234.002024-05-178513Actual
16782164.002023-08-188465Actual
3756730180.002025-03-183476Actual
19602281.002023-11-188913Actual
264371198.652024-05-1761211Actual
3547017774.142025-01-162078Actual
2374419558.002024-03-175764Actual
678713.002022-11-189613Actual
1883610701.002023-10-181875Actual
1474912298.002023-06-185765Actual
1908259320.002023-10-185367Actual
7321107.002022-11-187436Actual
7007272.002022-11-187464Actual
31431361.002024-10-179063Actual
35072117161.002025-01-163775Actual
80453.002022-12-199673Actual
5983181.002022-10-188915Actual
7165630.002022-11-188765Actual
2211363148.002024-01-166017Actual
36390233.002025-02-168966Actual
7886100.002022-12-197813Budget
17956172.002023-09-189046Actual
273543497.002024-06-176267Actual
6752200.002022-11-186713Budget
2071480.002022-06-186518Budget
25220701.092024-04-176518Actual
15992276.002023-07-196717Actual
3564732.672025-01-1682611Actual
1172190.002023-03-188416Budget
1141788.002023-03-186914Actual
128162000.002023-04-186116Budget
13048210.002023-04-189256Actual
14356-107.752023-05-1891611Actual
9584270.002023-01-169036Actual
270636112.002024-06-176165Actual
128860.002022-06-187673Budget
2246978279.882024-01-16101611Actual
793424.002022-12-197163Actual
24203310.182024-03-178318Actual
4995103.002022-09-188416Actual
159628396.002023-07-19876Actual
21651240.002024-01-166763Actual
1344726266.722023-04-18778Actual
3832370197.002022-08-184375Actual
10583260.002023-02-167616Actual
1749439.062023-08-1866612Actual
3600021186.002025-02-162273Actual
2158335000.002023-12-1999612Actual
5145123.002022-09-189046Actual
158431886930.002023-07-191036Actual
2643200.002022-07-196765Budget
6760149.002022-11-187413Actual
382024332.912025-03-1818713Actual
23102945.002024-02-167717Actual
1065195.002023-02-169026Actual
37030722.322025-02-1680613Actual
2856327430.002024-07-1810077Actual
125324641.002022-06-182473Actual
35763245.442025-01-1678612Actual
30770287.002024-09-178517Actual
29056401.262024-07-1892213Actual
753021794.002022-11-184076Actual
14764513.002023-06-187765Actual
740843.002022-11-186856Actual
1178232890.002023-03-186036Actual
1587750.002023-07-196846Actual
3236930097.062024-10-1731712Actual
36558487.452025-02-167628Actual
336556030.002024-12-185763Actual
239254671.002024-03-176026Actual
52723402.002022-09-182376Actual
3718380.002025-03-188473Actual
32218149.702024-10-1787511Actual
6992616.002022-11-186564Actual
3027716257.002024-09-175363Actual
2563528502.352024-04-1721712Actual
1435489.062023-05-1889611Actual
2351535.872024-02-1677112Actual
15866236.002023-07-198936Actual
335672667.972024-11-1763613Actual
1849924.162023-09-1867612Actual
14107648.062023-05-187618Actual
941-52842.002022-05-184677Actual
3501399997.002025-01-161225Actual
1834948.632023-09-1868411Actual
3533713.002025-01-169667Actual
4128185.002022-08-188966Actual
110310410.372022-05-18778Actual
1862616944.002023-10-182073Actual
29160640.002024-08-176663Actual
2009550.002022-06-187767Budget
1136280.002023-03-186573Budget
172343.002022-06-188236Actual
328111236.142022-07-195368Actual
1507064000.002023-06-189967Actual
278541657.422024-06-1762113Actual
2631314.002024-05-179618Actual
1561255.002023-07-197114Actual
21604824.182023-12-1934712Actual
14134670.792023-05-187428Actual
2452639.062024-03-1787112Actual
38567118.002025-04-187626Actual
73521942.002022-11-186146Actual
20626106.002023-12-198213Actual
30272994.002024-09-179213Actual
34147-399.002024-12-189117Actual
23797190705.002024-03-173574Actual
1647371.002022-06-186226Actual
12527166.002023-04-189273Actual
24145188.002024-03-178367Actual
1961291311.002023-11-185663Actual
148921893.002023-06-186146Actual
4811144913.002022-09-183774Actual
12044525.002023-03-188117Actual
31697124.002024-10-178316Actual
14941238.002023-06-189256Actual
262842127483.002024-05-174577Actual
9020100.002023-01-168513Budget
84751404.002022-12-196246Actual
5718142.002022-10-188963Actual
189210695.002022-06-189466Actual
11559100.002023-03-187115Budget
37348952.002025-03-189765Actual
4210259.002022-08-189217Actual
31765186.002024-10-176646Actual
1361038.002023-05-189473Actual
589450.002022-10-188264Budget
196155021.002023-11-186263Actual
177028.002022-06-188246Actual
2140675.342022-06-188028Actual
38440596.002025-04-186615Actual
968127.002023-01-169456Actual
190892555.002022-06-182176Actual
3128531635.172024-09-1760213Actual
874948.002022-12-198267Actual
28899610.342024-07-1880112Actual
2616917287.002024-05-171876Actual
19724486.002023-11-189214Actual
2443910.332024-03-1794511Actual
389940.002022-08-187126Budget
11536132382.002023-03-183574Actual
2477228.002022-07-198514Actual
799026640.002022-12-193373Actual
338821105.002024-12-187765Actual
3603778.002025-02-168973Actual
36088467.002025-02-167464Actual
35817146.872025-01-1673113Actual
28795334.812024-07-1862511Actual
1139445.002022-06-186613Actual
29684475.002024-08-179267Actual
21269114.722023-12-196868Actual
1699812485.002023-08-181876Actual
16694-194.002023-08-189164Actual
1559449.002023-07-198473Actual
2209026055.002024-01-161476Actual
22815814.002024-02-168015Actual
20918306.002023-12-196516Actual
3269387250.002024-11-172174Actual
37828135.872025-03-1877211Actual
6516241.002022-10-189067Actual
279556875.062024-06-1728713Actual
14560990.002023-06-188763Actual
38989119.912025-04-1890211Actual
3009049.702024-08-1782612Actual
5114100.002022-09-186746Budget
14072157848.002023-05-181577Actual
12979214.002023-04-187646Actual
2278356561.002024-02-162174Actual
2270537.002024-02-169473Actual
2504305.002022-07-196664Actual
1802812485.002023-09-181876Actual
1640424.162023-07-1965112Actual
14130182.902023-05-186828Actual
19494163.532023-10-1861212Actual
33586948.642024-11-1787613Actual
28671278127.482024-07-182978Actual
3273154.112022-07-199028Actual
13312750.002023-04-188018Budget
26986285.002024-06-177864Actual
347881061.002025-01-168113Actual
26753415.292024-05-1792213Actual
359117082.092025-01-1628713Actual
37350416200.002025-03-1810165Actual
21346213.532023-12-1992111Actual
2027925003.062023-11-182478Actual
2143615.652023-12-1967511Actual
21162153.002023-12-198467Actual
1557142082.002023-07-193873Actual
384481011.002025-04-187715Actual
970468.002023-01-166866Actual
17822826.002023-09-189765Actual
39378-11299.502025-05-179273Actual
130420.002022-06-188573Budget
7765207.152022-11-189228Actual
3475554695.252024-12-1821713Actual
6525912250.002022-10-18477Actual
124507718.002023-04-189463Actual
37004632.842025-02-1687213Actual
18608170.002023-10-188963Actual
2196031.002024-01-168326Actual
23103264.002024-02-167817Actual
32733428.002024-11-179015Actual
6080643450.002022-10-184375Actual
27885222.312024-06-1768213Actual
113565060.002023-03-186073Actual
34119155812.002024-12-183976Actual
12715-226.002023-04-189115Actual
1212151335.002023-03-189467Actual
21413100.762023-12-1973411Actual
12820380.002023-04-186516Budget
295111208.002024-08-176246Actual
3685682.682025-02-1684112Actual
1525232.672023-06-1866211Actual
1288655.002023-04-187826Actual
3856424.002025-04-187126Actual
1174480.002023-03-186726Budget
26161205288.002024-05-1710166Actual
27483296.542024-06-177368Actual
2920456614.002024-08-173273Actual
13230650.002023-04-187767Budget
323155.002024-10-1796112Actual
1680234101.002023-08-181975Actual
2343649.702024-02-1692511Actual
691233.002022-11-188373Actual
40780.002022-08-185466Budget
1469745468.002023-06-181974Actual
2494476.002024-04-178316Actual
605238500.002022-10-189965Actual
1876032049.002023-10-184074Actual
26747208.272024-05-1784213Actual
16212332.682023-07-1977111Actual
1521919296.902023-06-1810078Actual
33802408.002024-12-189264Actual
501853.002022-09-186726Actual
1168117727.002023-03-184075Actual
13719757.002023-05-187715Actual
19975103.002023-11-187346Actual
9145100.002023-01-167773Budget
138-830343.502022-05-184373Actual
1540516.722023-06-1876112Actual
182581839123.252023-09-184378Actual
38282478.002025-04-189263Actual
335612667.972024-11-1753613Actual
5914234919.002022-10-18474Actual
156383481.002023-07-196164Actual
10519117.002023-02-168565Actual
17311119.912023-08-1892311Actual
373635248.002025-03-182375Actual
37846344.382025-03-1865311Actual
13154200.002023-04-186717Budget
1977083917.002023-11-181574Actual
43551900.002022-08-186128Budget
37035125.822025-02-1685613Actual
53694100.002022-09-187667Budget
188829.002023-10-189616Actual
1948852.892023-10-1890112Actual
38532442.002025-04-186516Actual
195591114.612023-10-1815712Actual
4095151.002022-08-186766Actual
16045-238.002023-07-199167Actual
1870433584.002023-10-186064Actual
6342100.002022-10-186766Budget
2896351.002022-07-198746Actual
4200158.002022-08-188317Actual
1944232963.082023-10-1813711Actual
4005116.002022-08-187846Actual
3048550.002022-07-196517Budget
200834859.002023-11-186117Actual
120350.002022-06-187163Budget
34689155.642024-12-1867213Actual
1619380.002022-06-187716Budget
265431.002024-05-1796511Actual
17483-51.372023-08-1891212Actual
13792111357.002023-05-183575Actual
4502160.002022-09-186713Actual
9737226.002023-01-169266Actual
294050.002022-07-198456Budget
7344270.002022-11-189036Actual
20827518.002023-12-196615Actual
1326013249.002023-04-18877Actual
2661612.462024-05-1768112Actual
36516-207898.002025-02-164377Actual
1714032980.482023-08-186028Actual
35154520.002025-01-168736Actual
3920039932.352025-04-1860612Actual
3155763000.002024-10-179964Actual
36969587.232025-02-1677113Actual
281032174.002024-07-188014Actual
252187936.082024-04-176118Actual
5372550.002022-09-187767Budget
1427046.502023-05-1892211Actual
11047236.062022-05-18878Actual
14894113.002023-06-186546Actual
2317854434.002024-02-163977Actual
1607629199.002023-07-194077Actual
3935713806.772025-04-1819713Actual
156729617.002023-07-19874Actual
29028-125.062024-07-1891113Actual
19146101660.552023-10-186018Actual
177680.002022-06-188546Budget
7141480.002022-11-187265Budget
70701901.002022-11-186215Actual
164465.012023-07-1984212Actual
130037.002023-04-189646Actual
312375255.112024-09-1718712Actual
32310106.082024-10-1789112Actual
3580212397.802025-01-1638712Actual
3532144.002022-08-187773Actual
30421273.002024-09-178464Actual
1530916.722023-06-1869411Actual
12890100.002023-04-188126Budget
1625321.002022-06-188116Actual
2726834.002024-06-176966Actual
20390226.302023-11-1880411Actual
18648109.002023-10-186673Actual
215912475.272023-12-1915712Actual
8569113703.002022-12-195666Actual
3637464.002025-02-166866Actual
6749532.002022-11-186613Actual
41338.002022-08-189666Actual
6110480.002022-10-188016Budget
14021900.002023-05-188717Actual
33942606.002024-12-188016Actual
53491411.002022-09-186267Actual
30269485.002024-09-178913Actual
103672000.002023-02-167664Budget
214975263.622023-12-197711Actual
140027087.002023-05-186117Actual
3678765.652025-02-1671611Actual
2214552734.002024-01-165767Actual
7258750.002022-11-186226Budget
3269162956.002024-11-171974Actual
174143832.752023-08-1820711Actual
1871238.002023-10-186964Actual
578054.002022-10-187873Actual
9350204.002023-01-169015Actual
36260.002022-05-188215Budget
4130-228.002022-08-189166Actual
13764194.002023-05-189065Actual
33765475.002024-12-189014Actual
34826191.002025-01-168463Actual
3343069.912024-11-1781212Actual
752417156.002022-11-183376Actual
29612247386.002024-08-172976Actual
121831170.802023-03-188018Actual
2788133.002022-07-198026Actual
32612214.002024-11-179073Actual
3390714817.002024-12-181875Actual
4190650.002022-08-187717Budget
4330200.002022-08-187818Budget
227064.002024-02-169673Actual
2821319430.002024-07-185765Actual
3212522.042024-10-1771211Actual
150044137561.002023-06-184376Actual
15029392.002023-06-189017Actual
3252421.002024-11-179613Actual
22384151.832024-01-1666311Actual
1109348.052023-02-167128Actual
12288380.002023-03-187768Budget
1164100.002022-06-188313Budget
20663196.002023-12-198463Actual
293812258.002024-08-177665Actual
5809600.002022-10-186514Actual
17782221.002023-09-189015Actual
37259752672.002025-03-18674Actual
1951443.312023-10-1889212Actual
2327732788.062024-02-16778Actual
2791046484.572024-06-1760613Actual
24118422.002024-03-179217Actual
293841118.002024-08-178065Actual
310801747.602024-09-1762611Actual
4431200.002022-08-187468Budget
3245741.602024-10-1782613Actual
32093428.432024-10-1766111Actual
28070141.002024-07-187373Actual
21937148.002024-01-168916Actual
35704369.912025-01-1681112Actual
14177134.422023-05-188568Actual
1957338087.642023-10-1835712Actual
27131182.002024-06-177316Actual
1681570376.002023-08-183775Actual
3650214978.002025-02-162277Actual
29162242.002024-08-176863Actual
289480.002022-07-198546Budget
18791143381.002023-10-181225Actual
18099468.002023-09-188167Actual
9850202.002023-01-167367Actual
2210929199.002024-01-164076Actual
13528660.002023-05-186563Actual
2808743125.002022-07-191036Actual
66601300.002022-10-186168Budget
28325153.002024-07-189226Actual
2139645.442023-12-1985311Actual
1259611100.002023-04-186364Budget
32802724431.002024-11-174675Actual
317318648.002022-07-193377Actual
1741312093.542023-08-1819711Actual
287925.002024-07-1896411Actual
11709515.002023-03-187716Actual
242535.002022-07-198373Actual
284153193.002024-07-186366Actual
3390545501.002024-12-181475Actual
94292945.002023-01-162375Actual
244472280.592024-03-1761611Actual
323605255.112024-10-1718712Actual
376221036.002025-03-187767Actual
2530489908.822024-04-179468Actual
9884650356.002023-01-16677Actual
358373180.262025-01-1662213Actual
293951.002022-07-198456Actual
2601975272.002024-05-171226Actual
27553198.642024-06-1789111Actual
27425537.452024-06-177818Actual
24209-323.162024-03-179118Actual
33256203.952024-11-1781211Actual
3306819126.002024-11-17877Actual
1198347500.002023-03-189966Actual
32467901.002024-10-1797613Actual
8479280.002022-12-196646Budget
38500449538.002025-04-1810165Actual
38387486.002025-04-187364Actual
20870203.002023-12-197865Actual
143751330.572023-05-1823711Actual
114550.002023-03-185464Budget
12131104663.002023-03-181377Actual
2210231223.002024-01-163276Actual
12588900.002023-04-185764Budget
1986011510.002023-11-18875Actual
877938158.002022-12-192177Actual
347414.002024-12-1896613Actual
4164-32698.002022-08-184676Actual
3610413.002025-02-169664Actual
2464280.002022-07-197814Budget
587167.002022-05-187436Actual
18053540.002023-09-186617Actual
32166153.952024-10-1790311Actual
700180.002022-11-187164Budget
14559190.002023-06-188563Actual
90278.002022-05-188163Actual
1072160.002023-02-167146Budget
22345288.002024-01-1687111Actual
53316.002022-05-186926Actual
154653680.612023-06-1820712Actual
10587100.002023-02-167816Budget
5980164.002022-10-188515Actual
279985133.002024-07-185363Actual
895143.002022-05-188367Actual
362302502.002025-02-166116Actual
3808535920.582025-03-1814712Actual
921646327.002023-01-161224Actual
20745651.002023-12-198114Actual
3420014681.002024-12-182277Actual
20308392.262023-11-1880111Actual
2210680520.002024-01-163776Actual
3082750.002022-07-198717Budget
753438000.002022-11-186017Actual
191581514.752023-10-187718Actual
1766852047.002023-09-186014Actual
2460550.002022-07-197614Budget
40470.002022-05-187165Budget
5321200.002022-09-188317Budget
25141306.002024-04-178317Actual
1059330.002023-02-168216Budget
1092160.182022-05-189068Actual
8254414.002022-12-196665Actual
19097442.002023-10-187367Actual
5376650.002022-09-188067Budget
16976433.002023-08-188066Actual
5784124.002022-10-188173Actual
20792644.002023-12-199764Actual
158422.002023-07-199626Actual
16756137834.002023-08-181225Actual
12669-101932.002023-04-184374Actual
19660262674.002023-11-182973Actual
16145505.642023-07-196668Actual
8285100.002022-12-198565Budget
2473872.002024-04-179273Actual
33340624.172024-11-1776611Actual
346592132.872024-12-1862113Actual
346580.002022-08-188363Budget
212051251.102023-12-196518Actual
153936382.792023-06-18100711Actual
3066812.002024-09-176956Actual
3859137.002025-04-186936Actual
1399030015.002023-05-183476Actual
8994200.002023-01-166713Budget
593589446.002022-10-183774Actual
1976612898.002023-11-18774Actual
69811400.002022-11-185764Budget
30219116573.602024-08-17101613Actual
2248666595.622024-01-1631711Actual
382137908.422025-03-1833713Actual
12095158.002023-03-187467Actual
915930.002023-01-168573Budget
14876249.002023-06-187636Actual
165301622.002023-08-188013Actual
28969194.382024-07-1890612Actual
34071106.002024-12-186766Actual
195860.002022-06-188217Budget
25911252.002024-05-177815Actual
2911164.002022-07-196556Actual
22952390.002024-02-166636Actual
3044219558.002024-09-172074Actual
27134428.002024-06-177716Actual
2292447.002024-02-166626Actual
331691210.192024-11-178068Actual
182340.002022-06-188556Budget

Generated 2025-06-17 11:47:29.532 UTC