[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 742   

38667 items

NOTE: Only 1000 elements of total 38667 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7460234.002022-10-236566Actual
3566639383.412024-12-2114711Actual
2303879.002024-01-216866Actual
37357101124.002025-02-201575Actual
889348300.002022-11-235268Budget
4243300.002022-07-237367Actual
3119714160.602024-08-2257612Actual
37586363.002025-02-207417Actual
22714220.002024-01-216814Actual
3911510775.432025-03-238711Actual
2259598.002024-01-216913Actual
300754889.152024-07-2263612Actual
18331106.082023-08-2381311Actual
122493.002023-02-209628Actual
35823229.332024-12-2181113Actual
342861169.282024-11-227268Actual
3096431261.982024-08-2260111Actual
1934351.822023-09-2290311Actual
27811211.402024-05-2283612Actual
23143232.002024-01-218467Actual
1762156836.002023-08-231973Actual
37440179.002025-02-206836Actual
1040310976.002023-01-211874Actual
1825028784.952023-08-233278Actual
448355883.942022-07-233578Actual
34675134.592024-11-2284113Actual
232445067.842024-01-216168Actual
25180193.002024-03-228967Actual
26899377424.002024-05-222973Actual
3878711.002025-03-239667Actual
39325159.152025-03-2368613Actual
2598033625.002024-04-213275Actual
17384129.482023-07-2373611Actual
6610200.002022-09-226628Budget
1176768.002023-02-208326Actual
30560110.002024-08-226816Actual
285751034.432024-06-227618Actual
3123451019.792024-08-2213712Actual
16029104.002023-06-237167Actual
3380663000.002024-11-229964Actual
3792826719.342025-02-2060611Actual
2298226.002022-06-239413Actual
705525670.002022-10-233274Actual
12710200.002023-03-238515Budget
3291753.002024-10-226856Actual
21122251.002023-11-237817Actual
15345108.212023-05-2373611Actual
163823680.612023-06-2320711Actual
997450.002022-12-217128Budget
9759132096.002022-12-212976Actual
3277113707.002024-10-229465Actual
31757489.002024-09-219036Actual
2824443000.002024-06-229965Actual
379694729.572025-02-2020711Actual
31440487110.002024-09-21673Actual
1891925.002023-09-226936Actual
25143245.002024-03-228517Actual
1458329444.002023-05-232473Actual
3279336370.002024-10-223275Actual
3295146.002024-10-227166Actual
1997419.002023-10-237146Actual
2521619612.002024-03-2210077Actual
679120.002022-04-227356Budget
32888297.002024-10-226546Actual
2996130.002022-06-238366Actual
2563312093.542024-03-2219712Actual
2870100.002022-06-236846Budget
19302746.002022-05-236217Actual
493237.002022-04-227616Actual
1499726424.002023-05-233376Actual
34782665.002024-12-217313Actual
388311755.662025-03-237718Actual
1312290552.002023-03-231576Actual
13759117.002023-04-228365Actual
34193146382.002024-11-221377Actual
1532141.192023-05-2385411Actual
30323105410.002024-08-222173Actual
36751105.022025-01-2165511Actual
34248813.222024-11-226528Actual
223551018.862023-12-2162211Actual
1920171325.142023-09-225268Actual
685913720.002022-10-231873Actual
2502419.002024-03-228246Actual
17192163.212023-07-238468Actual
1572927521.002023-06-235765Actual
4276113300.002022-07-2310167Budget
36785149.702025-01-2168611Actual
184881526.322023-08-2312212Actual
2394576.002024-02-208726Actual
21988122.002023-12-218336Actual
3457164.592024-11-2268212Actual
337551522.002024-11-227714Actual
375191803.002025-02-206266Actual
22123357.002023-12-217417Actual
1378034101.002023-04-221975Actual
270841949.002022-06-233975Actual
2952776.002024-07-228446Actual
32845157.002024-10-228026Actual
3900090.122025-03-2368311Actual
36419118337.002025-01-213776Actual
8431280.002022-11-236536Budget
13437-203.462023-03-239168Actual
609932.002022-09-227116Actual
3396450.002024-11-227326Actual
33718304.002024-11-226573Actual
330464678.002024-10-227667Actual
1857816.002023-09-229613Actual
24335501.832024-02-2062211Actual
3740220.002022-07-239015Actual
6254380.002022-09-228046Budget
375301213.002025-02-207666Actual
37416160.002025-02-207426Actual
1936540.122023-09-2283411Actual
10439100.002023-01-217115Budget
1368414268.002023-04-221874Actual
3297270.782022-06-236668Actual
10037120.002022-12-217368Budget
32309479.492024-09-2187112Actual
17088195883.002023-07-231377Actual
3777836327.522025-02-203378Actual
27858106.522024-05-2268113Actual
3319419831.752024-10-222078Actual
7109-156.002022-10-239115Actual
1747514.592023-07-2381212Actual
965888.002022-12-217656Actual
1084892.002023-01-218566Actual
11119191.992023-01-219028Actual
201951364.742023-10-238718Actual
289891843.352024-06-2223712Actual
215963223.162023-11-2322712Actual
3927176.002022-07-239226Actual
36524764.732025-01-216718Actual
3682932283.282025-01-2134711Actual
368983796.572025-01-2161612Actual
13897331.002023-04-228046Actual
1559360.002023-06-238373Actual
75331.002022-04-228266Actual
10854-191.002023-01-219166Actual
2247517865.992023-12-2114711Actual
31553413.002024-09-219264Actual
2458033.742024-02-2081612Actual
1233160721.912023-02-203178Actual
1475832.002023-05-236965Actual
7906196.002022-11-239413Actual
3335851494.272024-10-22101611Actual
362302502.002025-01-216116Actual
4509229.002022-08-237313Actual
269121908.002024-05-226173Actual
182147731.532023-08-237668Actual
67560.002022-04-226856Budget
2526405.002022-06-238164Actual
828050.002022-11-238265Budget
1567614268.002023-06-231874Actual
1102963982.582023-01-216018Actual
37593353.002025-02-208317Actual
33934127.002024-11-226816Actual
255689.272024-03-2266212Actual
37451120.002025-02-208336Actual
1441270.972023-04-2289112Actual
22844351.002024-01-217365Actual
31739252.002024-09-216636Actual
3745916.002025-02-209636Actual
34253126.842024-11-227128Actual
30911316.242024-08-226868Actual
2323100.002022-06-236863Budget
972480.002022-04-228118Budget
55630.002022-04-228526Budget
2151636990.812023-11-2337711Actual
35527298.642024-12-2174211Actual
2711638966.002024-05-223875Actual
12362100.002023-03-237413Budget
3822369069.002025-03-236013Actual
28974595.002024-06-2297612Actual
2448861064.662024-02-2021711Actual
3230112354.692022-06-231228Actual
3532784.002024-12-218267Actual
8537100.002022-11-237456Budget
382137908.422025-02-2033713Actual
3297147500.002024-10-229966Actual
2227448.052023-12-217168Actual
2554616.722024-03-2273112Actual
13242158.002023-03-238467Actual
11777192.002023-02-209226Actual
38337109.002025-03-239073Actual
1904927465.002023-09-224076Actual
3463547408.032024-11-2215712Actual
207323986.002023-11-236214Actual
256561311.102024-04-208574Actual
2831710.002024-06-228226Actual
914252.002022-12-217673Actual
9276104.002022-12-219764Actual
12167200.002023-02-206818Budget
353993154.172024-12-216228Actual
28611181.392024-06-228528Actual
28789-126.902024-06-2291411Actual
360981170.002025-01-218764Actual
7235380.002022-10-238116Budget
22793115195.002024-01-213574Actual
55993645.092022-08-232378Actual
32346-183.282024-09-2191612Actual
35644147.572024-12-2178611Actual
31754114.002024-09-218536Actual
1354990.002022-05-238714Actual
29974448.642024-07-2287611Actual
27151507.002024-05-226226Actual
13152633.002023-03-236617Actual
829329232.002022-11-239465Actual
3012033841.822024-07-2231712Actual
36966246.872025-01-2173113Actual
2240150182.672022-05-232978Actual
5707200.002022-09-228163Budget
3632876.002025-01-218446Actual
39160479.492025-03-2387112Actual
2127032.902023-11-236968Actual
262542282.002024-04-219767Actual
8654361904.002022-11-234676Actual
2551712093.542024-03-2219711Actual
25005-311.002024-03-229136Actual
2014705.002022-05-238067Actual
6705-156.492022-09-229168Actual
9355117503.002022-12-211225Actual
29338702.002024-07-226515Actual
3202877805.562024-09-215768Actual
164473.952023-06-2385212Actual
8100139100.002022-11-235664Budget
100414840.572022-12-217668Actual
28132660.002022-06-236136Actual
10209212821.002023-01-2110163Actual
3459741498.342024-11-2260612Actual
1594391.002023-06-237866Actual
8370-254.002022-11-239116Actual
246013795.512024-02-2018712Actual
22702112.002024-01-219073Actual
607527.002022-04-228736Actual
2554931.612024-03-2277112Actual
135031458.002023-04-227713Actual
1189212.002023-02-207156Actual
30564152.002024-08-227416Actual
1100593492.002023-01-211377Actual
15720-201.002023-06-239115Actual
6645235.932022-09-229228Actual
2947238.002024-07-228326Actual
3765972608.002025-02-203477Actual
2609016.002024-04-218246Actual
13261100363.002023-03-231377Actual
31611522.002024-09-219215Actual
36916151.832025-01-2183612Actual
4250630.002022-07-237767Actual
238579921.002022-06-233773Actual
20255178.362023-10-238568Actual
10446440.002023-01-217615Actual
30919345.032024-08-227868Actual
306111322.002024-08-226236Actual
27892287.222024-05-2278213Actual
1311814052.002023-03-23776Actual
21775257.002023-12-217364Actual
38732240.002025-03-236817Actual
2374419558.002024-02-205764Actual
12036368.002023-02-207617Actual
3694610950.962025-01-2132712Actual
1037638.002023-01-218264Actual
7936281.002022-11-237263Actual
3451995957.872024-11-2221711Actual
30738244980.002024-08-222976Actual
3278514224.002024-10-222075Actual
29782807.162024-07-226568Actual
3720371.002022-07-237615Actual
13616592.002023-04-226514Actual
346003677.422024-11-2263612Actual
32471434207.592024-09-216713Actual
6620304.122022-09-227428Actual
146702606.002023-05-237664Actual
23857163.002024-02-208365Actual
2511423999.002024-03-223376Actual
990722461.002022-12-214077Actual
8899216364.202022-11-235668Actual
5298168.002022-08-236717Actual
34978187599.002024-12-213574Actual
3202337.452022-06-237418Actual
25155143267.002024-03-225667Actual
2266100.002022-06-236813Budget
2751828201.612024-05-222878Actual
3694817698.962025-01-2134712Actual
1428125.232023-04-2271311Actual
39409-19577.002025-04-2193713Actual
3607914045.002025-01-216364Actual
388083.002022-07-239416Actual
23755508.002024-02-207264Actual
26287123042.772024-04-216018Actual
1363913.002023-04-229614Actual
137843790.002023-04-222375Actual
734791.002022-10-239436Actual
867164.002022-11-237117Actual
1301560.002023-03-236756Budget
5395676.002022-08-239767Actual
376822116.272025-02-208018Actual
4898245.002022-08-237365Actual
683793.002022-10-238463Actual
324534.422022-06-236928Actual
3221939.062024-09-2189511Actual
821852.002022-11-238215Actual
33053236.002024-10-228467Actual
8583280.002022-11-236666Budget
882966.232022-11-238218Actual
382419443.002022-07-233275Actual
24755253.002024-03-227814Actual
3616814163.002025-01-215765Actual
246053288.052024-02-2022712Actual
27808939.072024-05-2280612Actual
2343649.702024-01-2192511Actual
16454333.742023-06-2352612Actual
371363.002022-07-237115Actual
2922121.002024-07-226973Actual
15860315.002023-06-238136Actual
2470126036.002024-03-222873Actual
1963200.002022-05-238517Budget
2960814830.002024-07-222276Actual
2015810817.002023-10-232277Actual
5556200.002022-08-237468Budget
25734181.002024-04-218463Actual
626280.002022-09-228446Budget
897447851.972022-11-233478Actual
6514550.002022-09-228767Budget
2089180867.002023-11-231375Actual
8816376.852022-11-237418Actual
3820183095.782025-02-2015713Actual
251584550.002024-03-226167Actual
2068048782.002023-11-231473Actual
197945214.002023-10-236215Actual
1120219045.382023-01-212478Actual
4022-168.002022-07-239146Actual
27388178132.002024-05-221377Actual
21835421.002023-12-217615Actual
19692360.002023-10-238773Actual
16985-252.002023-07-239166Actual
8126218.002022-11-237464Actual
9210215.002022-12-218914Actual
18189108.662023-08-238528Actual
655380.002022-04-228746Budget
9778720.002022-12-216517Actual
2879759.272024-06-2266511Actual
180631201.002023-08-238017Actual
24856243.002024-03-229015Actual
288930.002022-06-238246Budget
2610972.002024-04-217356Actual
10125200.002023-01-217813Budget
2557618.842024-03-2277212Actual
12448-158.002023-03-239163Actual
7483397.002022-10-238066Actual
3412-270.002022-07-239113Actual
797730734.002022-11-231473Actual
23558-120.522024-01-2191612Actual
12817.002022-05-236973Actual
162541.002023-06-2396211Actual
161001228.382023-06-238718Actual
28157138122.002024-06-221374Actual
6882540.002022-10-236173Actual
36464638.002025-01-216667Actual
220200.002022-04-226013Budget
4568137.002022-08-237363Actual
38521162263.002025-03-233575Actual
153839491.362023-05-2332711Actual
487628000.002022-08-236065Actual
264371198.652024-04-2161211Actual
19430170.982023-09-2290611Actual
18004363.002023-08-237766Actual
2905836519.482024-06-2252613Actual
1070520930.002023-01-216046Actual
2780156.082024-05-2271612Actual
166092307.002023-07-236173Actual
31637761.002024-09-218165Actual
1552114.002022-05-238465Actual
1945934950.352023-09-2237711Actual
34668341.612024-11-2276113Actual
3579575191.522024-12-2129712Actual
26926260.002024-05-228173Actual
2289217999.002024-01-2110075Actual
3592213.002022-07-238414Actual
2946140.002024-07-226826Actual
18339-77.962023-08-2391311Actual
2645144.002022-06-236865Actual
2258912038.002024-01-216113Actual
338891.002022-07-237413Actual
1632613.532023-06-2383511Actual
22404153.952023-12-2192311Actual
19243150525.102023-09-221478Actual
3610338002.002025-01-219464Actual
15339128.422023-05-2366611Actual
3581950.002022-07-237714Budget
7925244.002022-11-236563Actual
1109348.052023-01-217128Actual
21489180.552023-11-2392611Actual
8367480.002022-11-238716Budget
25076180.002024-03-227366Actual
20028214.002023-10-236666Actual
233041706.112024-01-2161111Actual
39406-225000.002025-04-2143713Actual
2731342062.002024-05-223876Actual
22289216.242023-12-219068Actual
816510976.002022-11-231874Actual
85718700.002022-11-235766Budget
346592132.872024-11-2262113Actual
1355445000.002023-04-229963Actual
6629984.002022-04-226056Actual
30306-336.002024-08-229163Actual
6445264.002022-09-228317Actual
4113100.002022-07-237866Budget
5543200.002022-08-236668Budget
1938124.162023-09-2268511Actual
830443823.002022-11-231475Actual
5373200.002022-08-237867Budget
13114198366.002023-03-2310166Actual
287223.002022-06-237146Actual
2945462969.002024-07-221226Actual
1174480.002023-02-206726Budget
1579680.002023-06-236816Actual
222234500.002022-05-239968Actual
27240113.002024-05-227656Actual
13920123.002023-04-227656Actual
10040240.482022-12-217468Actual
30657232.002024-08-229046Actual
1515560537.062023-05-235268Actual
3619711.002025-01-219665Actual
199672316.002023-10-236146Actual
557180.002022-08-238468Budget
1014673777.002023-01-211223Actual
2219622303.002023-12-213377Actual
23346110.342024-01-2181211Actual
4767823.002022-08-238064Actual
255457640.002022-06-231574Actual
23590-49969.502024-01-2146712Actual
24451189.062024-02-2066611Actual
2996045.442024-07-2269611Actual
155041440.002023-06-238713Actual
288097.142024-06-2282511Actual
688767.002022-10-236673Actual
18816185.002023-09-228365Actual
26972945.002022-06-232375Actual
34771-65389.372024-11-2246713Actual
15954326.002023-06-239266Actual
534526700.002022-08-236067Budget
304937339.002024-08-225765Actual
34831-306.002024-12-219163Actual
24205248.062024-02-208518Actual
1239628100.002023-03-235463Budget
36861-98.182025-01-2191112Actual
879239702.002022-11-233977Actual
36596642.002025-01-218168Actual
3306035392.002024-10-229467Actual
42202700.002022-07-235767Budget
3096327310.682024-08-2210078Actual
5064261.002022-08-236636Actual
23247599.582024-01-216568Actual
319251373.002024-09-218067Actual
260501793.002024-04-216236Actual
29188631568.002024-07-22673Actual
273535829.002024-05-226167Actual
2258121594.782023-12-2137712Actual
29028-125.062024-06-2291113Actual
201594378.002023-10-232377Actual
2303121022.002024-01-216066Actual
19521130.552023-09-2257612Actual
10626101.002023-01-217326Actual
16828120.002023-07-236816Actual
33350118.852024-10-2289611Actual
9841200.002022-12-216767Budget
3179528.002024-09-217156Actual
26042121.002024-04-219026Actual
30336110567.002024-08-223973Actual
23967519.002024-02-208036Actual
35844366.172024-12-2173213Actual
28368103.002024-06-227846Actual
12279850.002023-02-207268Budget
26843800.002024-05-229213Actual
3370730297.002024-11-223473Actual
10021750.002022-12-216268Budget
19188898.072023-09-228028Actual
11873228.002023-02-209246Actual
756660.002022-10-238217Budget
17387282.682023-07-2377611Actual
204783223.162023-10-2322711Actual
34329162185.922024-11-223778Actual
15080.002022-04-226673Budget
536100.002022-04-227326Budget
20243119.272023-10-237168Actual
87163057.002022-11-236167Actual
1106150.002023-01-218218Budget
2692986.002024-05-228473Actual
852970.002022-11-236756Budget
35600336.942024-12-2162511Actual
1820092937.662023-08-235768Actual
25146414.002024-03-229017Actual
7575234.002022-10-238917Actual
14525236.002023-05-238513Actual
31740136.002024-09-216736Actual
2452041.192024-02-2080112Actual
296871683.002024-07-229767Actual
1788813.002023-08-237126Actual
1059234.002023-01-218216Actual
21677348157.002023-12-21473Actual
5013113.002022-08-236526Actual
31290155.642024-08-2267213Actual
61832100.002022-09-226136Budget
28026445.002024-06-229063Actual
17037196.002023-07-238417Actual
215901177.382023-11-2314712Actual
2614160.002022-06-238515Actual
252311698.082024-03-228018Actual
27087-216.002024-05-229165Actual
2587014888.002024-04-21774Actual
227855054.002024-01-212374Actual
35282240.002024-12-216817Actual
1498612485.002023-05-231876Actual
6712470964.402022-09-2210168Actual
28508660.002024-06-226567Actual
2744055758.182024-05-226028Actual
9560220.002022-12-217336Budget
1009048303.502022-12-213478Actual
354611361734.032024-12-21478Actual
1474912298.002023-05-235765Actual
8618150.002022-11-238966Actual
33737126.002024-11-229073Actual
1758013198.002023-08-235763Actual
335988948.792024-10-228713Actual
15586350.002023-06-237473Actual
7098772.002022-04-225266Actual
20902136788.002023-11-232975Actual
2658185416.182024-04-214711Actual
5031200.002022-08-237726Budget
28095380.002024-06-226814Actual
9253763.002022-12-217764Actual
129093.002022-05-237773Actual
111371900.002023-01-216168Budget
246034060.412024-02-2020712Actual
2563160116.002022-06-232974Actual
27865111.782024-05-2278113Actual
182591492579.952023-08-234678Actual
10818223.002023-01-216666Actual
3208828201.612024-09-2110078Actual
27464576.852024-05-229228Actual
1591646.002023-06-238556Actual
28897557.152024-06-2277112Actual
38682132.002025-03-237866Actual
31189-43.922024-08-2291212Actual
29071040.002022-06-236156Actual
21754382.002023-12-219014Actual
2003124.002023-10-236966Actual
10740105.002023-01-218446Actual
505231.002022-08-239426Actual
33157570.792024-10-226568Actual
1497747500.002023-05-239966Actual
19587435.002023-10-236813Actual
21288292.002023-11-239268Actual
2469258239.002024-03-221473Actual
3239298.062022-06-236628Actual
2971376757.002024-07-223977Actual
13668201.002023-04-228964Actual
310211645.472024-08-2262311Actual
2234373.102023-12-2184111Actual
16304123.102023-06-2390411Actual
704109.002022-04-229056Actual
4890119.002022-08-236865Actual
30101605.002024-07-2297612Actual
27799145.442024-05-2268612Actual
686856332.002022-10-233173Actual
2149327000.002023-11-2399611Actual
29253963.002024-07-227614Actual
9452380.002022-12-216516Budget
13924152.002023-04-228156Actual
64984.002022-04-228346Actual
92324128.002022-12-216364Actual
1839048.632023-08-2387511Actual
16716218064.002023-07-232974Actual
3681213404.202025-01-217711Actual
376721023.832025-02-206618Actual
1356456836.002023-04-221973Actual
33915226452.002024-11-222975Actual
25088189.002024-03-228966Actual
3066113637.002024-08-226056Actual
2275934.002024-01-218264Actual
19416226.302023-09-2272611Actual
1999749.002023-10-236756Actual
2160823428.862023-11-2339712Actual
30292355.002024-08-227363Actual
32871532.002024-10-227736Actual
2828148.002024-06-226916Actual
893629.872022-11-238268Actual
1528844.382023-05-2378311Actual
21414211.402023-11-2374411Actual
312832.002024-08-2296113Actual
3396123.002024-11-226826Actual
25922616.002024-04-219215Actual
1735427.362023-07-2378511Actual
157239.002023-06-239615Actual
2675768577.972024-04-2154613Actual
122390.002022-05-238363Budget
23307215.662024-01-2166111Actual
10694124.002023-01-218436Actual
1446362.462023-04-2280612Actual
3000537634.442024-07-2237711Actual
2650358.212024-04-2178411Actual
1059330.002023-01-218216Budget
35582210.342024-12-2176411Actual
14194250925.452023-04-221578Actual
4251194.002022-07-237867Actual
2542715.652024-03-2271411Actual
12690339.002023-03-237315Actual
3313760.172024-10-228228Actual
25809309.002024-04-216814Actual
3829920974.002025-03-232273Actual
2468552000.002024-03-229963Actual
7611364.002022-10-237367Actual
1019020.002023-01-218263Budget
2836233.002024-06-226946Actual
3569591.192024-12-2168112Actual
963449.002022-12-219446Actual
31834458.002024-09-218066Actual
3862962.002025-03-238546Actual
48792600.002022-08-236165Budget
7378200.002022-10-238146Budget
1254685.002023-03-237114Actual
8765511.002022-11-239767Actual
366691426.322025-01-2162211Actual
312421880.582024-08-2223712Actual
5486100.002022-08-236728Budget
31790188.002024-09-216556Actual
1088018275.002023-01-213376Actual
986-280.732022-04-229118Actual
5814300.002022-04-226063Budget
2641632.672024-04-2171111Actual
1911410.002023-09-229667Actual
33044591.002024-10-227367Actual
205016.082023-10-2368112Actual
67270.002022-04-226756Budget
34943828.002024-12-218164Actual
8854200.002022-11-236628Budget
330345522.002024-10-226167Actual
7392-142.002022-10-239146Actual
640578265.002022-09-223776Actual
26325473.822024-04-217428Actual
25421665.672024-03-2262411Actual
342464531.472024-11-226128Actual
8488198.002022-11-237346Actual
3175141.002024-09-218236Actual
2551336966.342024-03-2213711Actual
667549.572022-09-227168Actual
3554419085.162024-12-2160311Actual
7965310.002022-11-239263Actual
9007490.002022-12-217713Actual
171821449.592023-07-237268Actual
39291646.882025-03-2366213Actual
3338719574.532024-10-2260112Actual
24806115258.002024-03-22474Actual
26068354.002024-04-218736Actual
75942611.002022-10-236267Actual
79995300.002022-11-236073Budget
12699850.002023-03-238015Budget
4292132096.002022-07-232977Actual
277051252466.652024-05-224711Actual
21006156.002023-11-237446Actual
24402147.572024-02-2081411Actual
1864172.002022-05-237366Actual
2317322545.002024-01-213377Actual
38171180.202025-02-2068613Actual
38861869.282025-03-238028Actual
1539550.002022-05-237765Budget
357155.002024-12-2196112Actual
384664534.002025-03-235465Actual
132283921.002023-03-237667Actual
7107127.002022-10-238915Actual
350549600.002024-12-21875Actual
4790767578.002022-08-23474Actual
3212357.142024-09-2168211Actual
7345-216.002022-10-239136Actual
3043523488.002024-08-22774Actual
17044364.002023-07-239417Actual
264380.002022-04-227264Budget
4862380.002022-08-239215Actual
3456510277.552024-11-2260212Actual
3760430461.002025-02-205267Actual
25087378.002024-03-228766Actual
3177971.002024-09-218446Actual
20872502.002023-11-238165Actual
3141668.002024-09-217163Actual
18346141.192023-08-2365411Actual
34353215.662024-11-2283111Actual
27076810.002024-05-227765Actual
330551170.002024-10-228767Actual
2194847.002023-12-216726Actual
7239100.002022-10-238316Budget
1578626515.002023-06-234075Actual
1887095.002023-09-227816Actual
18283180.552023-08-2390111Actual
24040253.002024-02-206666Actual
1179652.002023-02-206936Actual
2358025581.022024-01-2131712Actual
1101744047.002023-01-213177Actual
1890330.002023-09-228526Actual
2853-240.002022-06-239136Actual
3389529882.002024-11-229465Actual
1951319.912023-09-2287212Actual
358656320.672024-12-2157613Actual
458474.002022-08-238363Actual
11740211.002023-02-206526Actual
209171920.002023-11-236216Actual
334810395.212022-06-231878Actual
11063200.002023-01-218318Budget
1749343.312023-07-2365612Actual
5569100.002022-08-238368Budget
357806.002022-04-228015Actual
7711100.002022-10-238518Budget
2679737256.332024-04-2115713Actual
1826021869.672023-08-2310078Actual
9590.002022-04-228363Budget
34568188.002024-11-2265212Actual
1233320989.352023-02-203378Actual
1966180902.002023-10-233173Actual
114642800.002023-02-206164Budget
1969929716.002023-10-2310073Actual
33271133.742024-10-2265311Actual
3221243.512022-06-238518Actual
2617173.002022-06-238915Actual
16372210637.662023-06-23101611Actual
34879444.002024-12-218073Actual
111765981.102022-04-223178Actual
16056199230.002023-06-231377Actual
35023604.002024-12-216565Actual
36962162.662025-01-2167113Actual
53946.002022-08-239667Actual
35732150.762024-12-2181212Actual
15866236.002023-06-238936Actual
29870103.952024-07-2266211Actual
1997196.002022-05-236867Actual
654351.002022-04-228746Actual
8144100.002022-11-238564Budget
27932948.642024-05-2287613Actual
7542746.002022-10-236617Actual
18935-269.002023-09-229136Actual
664850.002022-04-226156Budget
52005391.002022-08-235366Actual
33109122.302024-10-228218Actual
1946152995.362023-09-2239711Actual
17613770078.002023-08-23473Actual
2157314.592023-11-2383612Actual
38267482.002025-03-237363Actual
7937200.002022-11-237263Budget
10458180.002023-01-218315Actual
8368207.002022-11-238916Actual
28114471.002024-06-229414Actual
282011053.002024-06-228715Actual
13729363.002023-04-229015Actual
38288584567.002025-03-23473Actual
3794998.632025-02-2085611Actual
8257210.002022-11-236765Actual
30626120.002024-08-228336Actual
16890129.002023-07-237836Actual
9549280.002022-12-216536Budget
840071.002022-11-237826Actual
10630107.002023-01-217626Actual
1461635.002023-05-238573Actual
705441350.002022-10-233174Actual
12824200.002023-03-236716Budget
12133133855.002023-02-201577Actual
855440.002022-11-238456Budget
3299223216.002024-10-223476Actual
3624543.002025-01-218216Actual
2481314268.002024-03-221874Actual
77848954.282022-10-236368Actual
30629520.002024-08-228736Actual
353721419.292024-12-216518Actual
2375336.002024-02-206964Actual
7211368.002022-04-226266Actual
94348000.462022-04-226018Actual
4707709.002022-08-238114Actual
17090.002022-04-228173Budget
32213105.022024-09-2181511Actual
33479170740.112024-10-224712Actual
33512122.312024-10-2267113Actual
2540173.102024-03-2273311Actual
31848222214.002024-09-2110166Actual
1544416.722023-05-2383612Actual
16733563.002023-07-236615Actual
27554305.022024-05-2290111Actual
592077887.002022-09-221574Actual
3174199.002024-09-216836Actual
1629173.102023-06-2373411Actual
306361825.002024-08-226146Actual
32401474.942024-09-2187113Actual
8703200007.002022-11-231227Actual
1090454.002023-01-216917Actual
86403402.002022-11-232376Actual
378696.002025-02-2096311Actual
18146496.542023-08-236618Actual
246261023.002024-03-226613Actual
26861117.002024-05-227163Actual
20253222.302023-10-238368Actual
17158107.142023-07-238428Actual
3796543893.072025-02-2014711Actual
27134428.002024-05-227716Actual
1184440.002023-02-207146Actual
3156121477.002024-09-21774Actual
3148569.002024-09-218573Actual
26123-222.002024-04-219156Actual
2747110.002022-06-238316Actual
1430975.232023-04-2273411Actual
1300269.002023-03-239446Actual
273164820988.002024-05-224376Actual
23314147.572024-01-2176111Actual
1787811.002023-08-239616Actual
2711061800.002024-05-223175Actual
2208938663.002023-12-211376Actual
34405485.872024-11-2280311Actual
314202615.002024-09-217663Actual
17399283.742023-07-2392611Actual
27875-79.452024-05-2291113Actual
99631100.002022-12-216228Budget
1397644704.002023-04-221476Actual
25141306.002024-03-228317Actual
35170133.002024-12-217446Actual
16602130327.002023-07-233773Actual
5559380.002022-08-237768Budget
1212464000.002023-02-209967Actual
37812293.322025-02-2092111Actual
197342731.002023-10-236264Actual
7005364.002022-10-237364Actual
2458212.462024-02-2083612Actual
21195118085.002023-11-233777Actual
51061500.002022-08-236146Budget
163351.002023-06-2396511Actual
873256.002022-11-237167Actual
5213196.002022-08-236566Actual
34233134.422024-11-228218Actual
3506523981.002024-12-212875Actual
33280269.912024-10-2277311Actual
391965221.072025-03-2353612Actual
32464-139.102024-09-2191613Actual
193201.002023-09-2296211Actual
347871715.002024-12-218013Actual
11257585.002023-02-208713Actual
887730.002022-11-238228Budget
1770968.002023-08-237164Actual
26144542.002024-04-217666Actual
467070.002022-08-238973Actual
201281934.002023-10-237667Actual
175826074.002023-08-236163Actual
325669687.002024-10-22873Actual
16152519.272023-06-237468Actual
746126.002022-04-227866Actual
2540810.332024-03-2282311Actual
267272.002024-04-2196113Actual
6255506.002022-09-228046Actual
3059860.002024-08-228326Actual
277160.002022-06-236726Budget
2044566.722023-10-2372611Actual
35137497.002024-12-216536Actual
9577117.002022-12-218436Actual
22531400.772023-12-2162612Actual
650651.002022-09-228267Actual
343922734.852024-11-2261311Actual
864617529.002022-11-233376Actual
206069314.762023-10-2340712Actual
2230768641.752023-12-212178Actual
167633939.002023-07-236165Actual
2921093887.002024-07-223973Actual
21994-317.002023-12-219136Actual
2641476.292024-04-2168111Actual
380165285.962025-02-2060212Actual
2682669.002024-05-226913Actual
7295129.002022-10-239026Actual
15143402.602023-05-238128Actual
9552100.002022-12-216736Budget
17851812338.002023-08-234675Actual
33620658501.002024-10-2243713Actual
658576.842022-09-228218Actual
2907246.872024-06-2271613Actual
8090-262.002022-11-239114Actual
26332231.392024-04-218328Actual
17578438.002023-08-235463Actual
1196627.002023-02-208266Actual
22859288.002024-01-219265Actual
8435100.002022-11-236736Budget
20440134.802023-10-2366611Actual
18188117.752023-08-238428Actual
850322.002022-11-238246Actual
38780204.002025-03-238567Actual
32870295.002024-10-227636Actual
31421860.002024-09-217763Actual
477050.002022-08-238264Budget
368392217.822025-01-2161112Actual
194628963.692023-09-2240711Actual
9934650.002022-12-217718Budget
303470667.002022-06-233576Actual
366200.002022-04-228415Budget
2152815.652023-11-2367112Actual
36760148.632025-01-2177511Actual
34059265.002024-11-229256Actual
1924040730.632023-09-22778Actual
15118334.422023-05-238418Actual
29443319.002024-07-228116Actual
1987763296.002023-10-233575Actual
33210-66408.992024-10-224378Actual
8212216.002022-11-237815Actual
2224158.662023-12-216928Actual
29957408.212024-07-2266611Actual
172301234465.982023-07-234678Actual
36847177.362025-01-2173112Actual
3565927000.002024-12-2199611Actual
2489432604.002024-03-229465Actual
313573717.112024-08-2222713Actual
17146128.362023-07-236828Actual
315911105.002024-09-216615Actual
4952107678.002022-08-233775Actual
141664714.812023-04-227268Actual
11483374.002023-02-207364Actual
206500.002022-04-227314Budget
17310.002022-04-228273Budget
13894163.002023-04-227646Actual
27119955953.002024-05-224375Actual
3548547655.002024-12-214078Actual
27618309.282024-05-2266411Actual
4929433300.002022-08-2310165Budget
2331918.842024-01-2182111Actual
38639167.002025-03-236556Actual
26282350000.002024-04-214277Actual
1505865.002023-05-238267Actual
1631340.122023-06-2366511Actual
1747220.972023-07-2377212Actual
1204550.002023-02-208217Budget
1826117494.702023-08-2360111Actual
347945000.002022-07-239963Actual
27301158561.002024-05-222176Actual
2942237510.002024-07-223875Actual
19435185.002023-09-2297611Actual
3067471.002024-08-227856Actual
38147681.972025-02-2077213Actual
10072758290.972022-12-21678Actual
2684720965.002024-05-225263Actual
3671595.442025-01-2189311Actual
1075163.212022-04-227868Actual
4317234.422022-07-236818Actual
35891-168.922024-12-2191613Actual
35233470.002024-12-218066Actual
21797366039.002023-12-21674Actual
975086383.002022-12-211576Actual
36384286.002025-01-218166Actual
3374237226.002024-11-2210073Actual
3732214983.002025-02-206365Actual
27376335.002024-05-229067Actual
213064739.052023-11-232378Actual
3656363.202025-01-218228Actual
20090100.002023-10-237117Actual
30622147.002024-08-227836Actual
1826935.872023-08-2371111Actual
2777389.062024-05-2277212Actual
5123161.002022-08-237446Actual
9866200.002022-12-218367Budget
823516100.002022-11-235265Budget
245446.082024-02-2076212Actual
5065280.002022-08-236636Budget
10761100.002023-01-216656Budget
2888075493.662024-06-2239711Actual
29433125.002024-07-226716Actual
164663.952023-06-2371612Actual
18002141.002023-08-237466Actual
1847649.702023-08-2380112Actual
64624.002022-04-228246Actual
3390714817.002024-11-221875Actual
2207225.002023-12-218266Actual
2135322.302022-05-237628Actual
285935157.242024-06-226128Actual
198228280.002022-05-236067Actual
6014200.002022-09-226865Budget
360171099.002025-01-216173Actual
21279482.912023-11-238168Actual
39220189.062025-03-2384612Actual
1810998791.002023-08-239467Actual
1137343.002023-02-207373Actual
189132551.002023-09-226136Actual
28478121.002024-06-226917Actual
1992810.002023-10-238226Actual
17638659279.002023-08-234373Actual
18733327.002023-09-229764Actual
96355.002022-12-219646Actual
30181246.872024-07-2290213Actual
3177493.002024-09-217846Actual
2893743.312024-06-2292212Actual
2809462700.002022-06-231136Actual
2028985731.472023-10-233978Actual
15709644.002023-06-237715Actual
38125113.532025-02-2083113Actual
30532143897.002024-08-221575Actual
234674.002022-06-238363Actual
2174083.002023-12-217114Actual
392023278.482025-03-2362612Actual
33454179.492024-10-2268612Actual
2472200.002022-06-238314Budget
18623133560.002023-09-221573Actual
3795650.002022-07-238765Budget
1087101.082022-04-228568Actual
35711182.682024-12-2190112Actual

Generated 2025-05-23 02:18:28.467 UTC