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30408 items

NOTE: Only 1000 elements of total 30408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3361152961.892024-11-1831713Actual
37241330.002025-03-197864Actual
34796-517.002025-01-179113Actual
2739827155.002024-06-182877Actual
24649119408.002024-04-181223Actual
34617174.172024-12-1984612Actual
35759431.622025-01-1773612Actual
516070.002022-09-196756Budget
3640332572.002025-02-171476Actual
104293776.002023-02-176215Actual
154738348.792023-06-1932712Actual
14582595.002022-06-196215Actual
26103106.002024-05-186556Actual
3237224999.102024-10-1834712Actual
2234465.652024-01-1785111Actual
43995.002022-08-199628Actual
34172279.002024-12-197867Actual
34268-292.852024-12-199128Actual
15564257718.002023-07-202973Actual
2392860.002024-03-186526Actual
13402175.332023-04-196768Actual
38391284.002025-04-197864Actual
29937103.952024-08-1883411Actual
164093.952023-07-2071112Actual
4572970.002022-09-197663Actual
2224288.962024-01-177128Actual
11437260.002023-03-198314Actual
32704102856.002024-11-183774Actual
1264933605.002023-04-191474Actual
130661300.002023-04-196266Budget
1721312296.762023-08-192078Actual
3643611.002022-08-197764Actual
359007992.632025-01-178713Actual
35333382.002025-01-179067Actual
2988436.932024-08-1884211Actual
25442-67.322024-04-1891411Actual
2237228.422024-01-1785211Actual
1390256.002023-05-198546Actual
8710180300.002022-12-205667Budget
17660180.002023-09-198773Actual
7029214.002022-11-199064Actual
360921310.002025-02-178064Actual
2987153.952024-08-1867211Actual
177130.002022-06-198246Budget
1067480.002023-02-177136Budget
32555354.002024-11-189063Actual
4292132096.002022-08-192977Actual
8064546.002022-12-207314Actual
2670788.972024-05-1867113Actual
1484414.002023-06-196926Actual
685730187.002022-11-191473Actual
2041643.312023-11-1978511Actual
38926265128.752025-04-192978Actual
1987427258.002023-11-193275Actual
30354417.002024-09-188073Actual
1992810.002023-11-198226Actual
27076810.002024-06-187765Actual
26560103.952024-05-1873611Actual
509106.002022-05-198516Actual
1834131.612023-09-1994311Actual
1347215998.352023-04-1910078Actual
39298466.172025-04-1976213Actual
3064505.002022-07-207617Actual
234702119.952024-02-1794611Actual
21121927.002023-12-207717Actual
200791686925.002023-11-194376Actual
24067352320.002024-03-18676Actual
20457192.252023-11-1987611Actual
22256182.902024-01-179028Actual
247732114.002024-04-185764Actual
1360291.002023-05-198373Actual
204036362.582023-11-1960511Actual
34240-489.822024-12-199118Actual
1592720980.002023-07-205766Actual
24779322.002024-04-186664Actual
18167435.942023-09-199418Actual
2273100.002022-07-207413Budget
25393776.312024-04-1861311Actual
6481554.002022-10-196667Actual
23039100.002022-07-205363Budget
8561-115.002022-12-209156Actual
31546240.002024-10-188364Actual
279730.002022-07-208426Budget
8488198.002022-12-207346Actual
10374.002022-05-199628Actual
474219217.002022-09-196364Actual
24118422.002024-03-189217Actual
19193152.602023-10-198528Actual
3466441.602024-12-1969113Actual
978880.002023-01-177117Actual
36087625.002025-02-177364Actual
1385188.002023-05-199026Actual
22563243.322024-01-178712Actual
25481176.292024-04-1865611Actual
1912512485.002023-10-191877Actual
38998242.252025-04-1966311Actual
1189788.002023-03-197656Actual
2449845795.232024-03-1835711Actual
114872000.002023-03-197664Budget
7831283600.002022-11-1910168Budget
363691099.002025-02-176266Actual
25235317.752024-04-188418Actual
760880.002022-11-197167Budget
31624842.002024-10-186565Actual
11238280.002023-03-197613Budget
20448286.932023-11-1976611Actual
140629.002023-05-199667Actual
393281462.682025-04-1972613Actual
207966.232022-06-196918Actual
23504301.832024-02-1761112Actual
18224178.362023-09-198968Actual
3136939863.402024-09-1839713Actual
1887659.002023-10-198516Actual
15669181153.002023-07-20474Actual
9596218.002023-01-176546Actual
31331722.322024-09-1880613Actual
2899510305.212024-07-1933712Actual
2653227.362024-05-1881511Actual
19156608.672023-10-197418Actual
2250910.332024-01-1776112Actual
27161736.002022-07-206116Actual
192345.002023-10-199668Actual
242928.002022-07-208573Actual
140744.002022-06-198264Actual
3852536370.002025-04-194075Actual
560924522.752022-09-193878Actual
2891761.402024-07-1966212Actual
49427062.002022-09-192275Actual
93721794.002022-05-194077Actual
10828220.002023-02-177366Budget
32824520.002024-11-188716Actual
365301125.342025-02-177618Actual
270841949.002022-07-203975Actual
1531814.592023-06-1982411Actual
3378280.002022-08-196613Budget
3672796.512025-02-1768411Actual
32061102.622022-07-207718Actual
132997.002022-06-196914Actual
1456611.002023-06-199663Actual
601200.002022-05-198336Budget
3225082.682024-10-1885611Actual
11245550.002023-03-198013Budget
32537234.002024-11-186763Actual
6171500.002022-05-196146Budget
8444100.002022-12-207436Budget
14714430024.002023-06-194374Actual
7927222.002022-12-206663Actual
24890163.002024-04-188965Actual
551380.002022-09-198528Budget
159519968.002022-06-196016Actual
3652157.002022-08-198364Actual
3291671.002024-11-186756Actual
1292434.002023-04-196936Actual
18275299.702023-09-1980111Actual
24203310.182024-03-188318Actual
2932443918.002024-08-183274Actual
672364131.062022-10-192178Actual
182250.002022-06-198456Budget
7714188.962022-11-198918Actual
75230.002022-05-198266Budget
22605351.002024-02-178313Actual
34854114312.002025-01-173173Actual
21073200.002023-12-208966Actual
144246269.002022-06-193174Actual
30220101989.122024-08-184713Actual
3558884.802025-01-1783411Actual
39831004.002022-08-196246Actual
3335727000.002024-11-1899611Actual
20676530246.002023-12-20673Actual
36682198.642025-02-1781211Actual
2481712363.002024-04-182274Actual
2448437969.552024-03-1815711Actual
2196597.002024-01-179026Actual
6233200.002022-10-196546Actual
19842386.002023-11-198165Actual
17867878.002022-06-196056Actual
33006476.002024-11-186717Actual
320431058.682024-10-187768Actual
169612004.002023-08-196166Actual
97550.002022-05-198218Budget
3458112.462024-12-1982212Actual
20634666.002023-12-209213Actual
521796.002022-09-196766Actual
36919575.242025-02-1787612Actual
910722649.002023-01-172473Actual
1791536.002023-09-196936Actual
750911595.002022-11-19876Actual
349081240.002025-01-178114Actual
10977823.002023-02-178067Actual
143342521.022023-05-1963611Actual
38905388.972025-04-199268Actual
19682444.002023-11-197473Actual
26712496.002024-05-1874113Actual
22904187.002024-02-177616Actual
263621046.562024-05-188068Actual
18724120.002023-10-198464Actual
37747296.542025-03-198368Actual
20297273.102023-11-1965111Actual
6046214.002022-10-199065Actual
2530489908.822024-04-189468Actual
19678120.002023-11-196873Actual
518360.002022-09-198356Budget
33915226452.002024-12-192975Actual
1867943.002023-10-196914Actual
1554745000.002023-07-209963Actual
2040682.682023-11-1965511Actual
44295647.002022-05-19675Actual
1565305900.002022-06-1910165Budget
2655656.082024-05-1868611Actual
21388102.892023-12-2076311Actual
3812432.832025-03-1982113Actual
27214203.002024-06-187646Actual
237464451.002024-03-186164Actual
28111666.002024-07-199014Actual
6013266.002022-10-196765Actual
1197280.002023-03-198566Budget
15881123.002023-07-207446Actual
3171881.002024-10-187626Actual
36419118337.002025-02-173776Actual
5954200.002022-10-196815Budget
3171254.002024-10-186726Actual
1035854.002023-02-177164Actual
388172515903.002025-04-194677Actual
3421344033.002024-12-194077Actual
31383794.002024-10-187313Actual
13181139.002023-04-198517Actual
291261078.002024-08-186613Actual
17034709.002023-08-198117Actual
1189363.002023-03-197356Actual
12691200.002023-04-197415Budget
1761250.002022-06-197646Actual
12822280.002023-04-196616Budget
11557200.002023-03-196815Budget
377321079.892025-03-196568Actual
18105126.002023-09-198967Actual
255055.002024-04-1896611Actual
3427917543.832024-12-196368Actual
36279-101.002025-02-179126Actual
215023795.512023-12-2018711Actual
2291177.002024-02-178416Actual
3649817287.002025-02-171877Actual
1136459.002023-03-196673Actual
1647344.382023-07-2080612Actual
3809810712.662025-03-1933712Actual
36804212.472025-02-1792611Actual
1589052.002023-07-208546Actual
8773103875.002022-12-201377Actual
371490.002022-08-197115Budget
164271833.772023-07-2012212Actual
3424555200.592024-12-196028Actual
1747220.972023-08-1977212Actual
3567779876.722025-01-1731711Actual
3144114778.002024-10-18773Actual
1991596.002023-11-196526Actual
3314925875.812024-11-185368Actual
16673293.002023-08-196564Actual
14525236.002023-06-198513Actual
279891485.002024-07-198713Actual
268031520.582024-05-1823713Actual
222086025.442024-01-176218Actual
3247695525.842024-10-1815713Actual
31747510.002024-10-187736Actual
18941189.002023-10-196546Actual
2669100.002022-07-208465Budget
2659670813.782024-05-1829711Actual
32055426.852024-10-189268Actual
6703129.872022-10-198968Actual
12379100.002023-04-198413Budget
9812900.002023-01-178717Actual
494734084.002022-09-193175Actual
3506428225.002025-01-172475Actual
383449174.002025-04-196114Actual
2016118820.002023-11-192877Actual
18058414.002023-09-197317Actual
21651240.002024-01-176763Actual
3032648386.002024-09-182473Actual
2931018879.002024-08-18874Actual
208190.002022-06-197118Budget
195545927.472023-10-196712Actual
23597512.002024-03-186713Actual
3497135124.002025-01-172474Actual
6767172.002022-11-197813Actual
3880433556.002025-04-192477Actual
3741-176.002022-08-199115Actual
3915636.932025-04-1982112Actual
2459123.002024-03-1897612Actual
2093465.002023-12-208516Actual
2123754.112023-12-206928Actual
35711182.682025-01-1790112Actual
3370652747.002024-12-193373Actual
48378.002022-05-196816Actual
24713547725.002024-04-184673Actual
27443631.402024-06-186528Actual
36954210161.262025-02-1743712Actual
2005852450.002023-11-191376Actual
245849.272024-03-1885612Actual
10738100.002023-02-178346Budget
3217817.782024-10-1869411Actual
3776324163.652025-03-19878Actual
245723.952024-03-1871612Actual
38868146.542025-04-198928Actual
7388410.002022-11-198746Actual
3612639128.002025-02-173374Actual
37198378.002025-03-196714Actual
3683818008.542025-02-1760112Actual
19934109.002023-11-199026Actual
185258234.962023-09-196712Actual
380421.002025-03-1996212Actual
2617055087.002024-05-181976Actual
22643900.002024-02-178763Actual
9641650.002023-01-176256Budget
19269157.152023-10-1965111Actual
13667866.002022-06-195364Actual
2062781690.002022-06-194377Actual
150415964.002023-06-196167Actual
12314700224.732023-03-1910168Actual
11441208.002023-03-198514Actual
698330100.002022-11-196064Budget
304731122.002024-09-187715Actual
387751166.002025-04-198067Actual
3096327310.682024-09-1810078Actual
340996517.002024-12-19876Actual
288212598.682024-07-1953611Actual
9841200.002023-01-176767Budget
15737101.002023-07-206865Actual
2032640.122023-11-1966211Actual
5518-159.522022-09-199128Actual
8930137.452022-12-207868Actual
13352285.932023-04-197428Actual
34707-179.452024-12-1991213Actual
5656183.002022-10-198913Actual
9346131.002023-01-178515Actual
322312419.952024-10-1862611Actual
204806815.782023-11-1924711Actual
13626213.002023-05-197814Actual
31501125.002024-10-186914Actual
31695351.002024-10-188116Actual
409200.002022-05-197465Budget
958810.002023-01-179636Actual
22866564811.002024-02-17675Actual
509198.002022-09-198436Actual
32683491692.002024-11-18474Actual
32717302.002024-11-186815Actual
1320232844.002023-04-196067Actual
171734928.452023-08-196168Actual
623796.002022-10-196746Actual
322685255.112024-10-1818711Actual
340989249.002024-12-19776Actual
31893106.002024-10-188217Actual
38587370.002025-04-196536Actual
23138277.002024-02-177867Actual
252871613.232024-04-187268Actual
3808211250.972025-03-197712Actual
4743360.002022-09-196564Actual
33158519.272024-11-186668Actual
243392.002022-07-209073Actual
36794475.242025-02-1780611Actual
23459312.472024-02-1780611Actual
19232261.692023-10-199268Actual
16623275.002023-08-198173Actual
2032722.042023-11-1967211Actual
14530504.002023-06-199213Actual
38841620.792025-04-199018Actual
6191168.002022-05-196246Actual
22764153.002024-02-178964Actual
3505947217.002025-01-171975Actual
3843398718.002025-04-194374Actual
3134911115.492024-09-188713Actual
17514-168.392023-08-1991612Actual
23095350.002024-02-176717Actual
29975128.422024-08-1889611Actual
187007733.002023-10-195264Actual
354732.002022-08-198573Actual
35394457.152025-01-179418Actual
189132551.002023-10-196136Actual
446034500.002022-08-199968Actual
643380.002022-05-198046Budget
7890332.002022-12-208113Actual
135862120.002023-05-196173Actual
421346160.002022-08-191227Actual
1889585.002023-10-197626Actual
32952209.002024-11-187266Actual
266825149.792024-05-1820712Actual
350811264.002025-01-176216Actual
31426215.002024-10-188363Actual
14562700.002022-06-196115Budget
15629262.002023-07-209414Actual
2910463574.372024-07-1921713Actual
151201501.112023-06-198718Actual
375911019.002025-03-198117Actual
2249125914.012024-01-1737711Actual
1630740.122023-07-2094411Actual
1726956.082023-08-1973211Actual
273036123.002024-06-182376Actual
784716328.662022-11-192878Actual
3223865.652024-10-1871611Actual
20064122189.002023-11-192176Actual
11702220.002023-03-197316Budget
388928657.302025-04-197668Actual
21655223.002024-01-177263Actual
3077715.002024-09-189617Actual
315149442.002022-05-192974Actual
34500188.002024-12-1989611Actual
28762-112.002024-07-1991311Actual
39361009.002022-08-196236Actual
6774100.002022-11-198313Budget
201791007.162023-11-196618Actual
13944204.002023-05-196566Actual
23615-334.002024-03-189113Actual
835840.002022-12-208216Budget
9664200.002023-01-178056Budget
38604554.002025-04-198736Actual
1972615.002023-11-199614Actual
334748269.002024-11-1894612Actual
10747241.002023-02-179046Actual
36401874.002022-08-197664Actual
399323.002022-08-196946Actual
349421337.002025-01-178064Actual
5434682.912022-09-196518Actual
27919110.032024-06-1871613Actual
3735814817.002025-03-191875Actual
179845.002022-06-196856Actual
1933917.782023-10-1984311Actual
5453200.002022-09-197818Budget
10584468.002023-02-177716Actual
1079370.792022-05-198168Actual
7604200.002022-11-196867Budget
2538732.672024-04-1890211Actual
23022216.002024-02-179056Actual
20087330.002023-11-196717Actual
76408.002022-11-199667Actual
37291540.002025-03-196715Actual
30532143897.002024-09-181575Actual
95990.002022-05-197118Budget
345061050.002024-12-1997611Actual
3435240.002022-08-196563Actual
26211256.002024-05-188517Actual
2773332004.552024-06-1860112Actual
2759551.822024-06-1871311Actual
265957754.102024-05-1828711Actual
112324012.132022-05-193878Actual
3139957.002024-10-189413Actual
1982538033.002023-11-196065Actual
27747636.942024-06-1880112Actual
15543324.002023-07-209263Actual
3181318927.002022-07-204677Actual
3598513.002025-02-179663Actual
3319419831.752024-11-182078Actual
36377129.002025-02-177266Actual
3496373560.002025-01-171474Actual
14833-233.002023-06-199116Actual
22806190.002024-02-176715Actual
318148888.002024-10-185366Actual
2752643223.102024-06-183878Actual
12081380.002023-03-196567Budget
16155269.272023-07-207868Actual
297540.002022-07-206966Actual
3486261189.002025-01-174073Actual
35964254.002025-02-176863Actual
33319157.152024-11-1892411Actual
1184440.002023-03-197146Actual
175550.002022-06-197146Budget
2060223352.262023-11-1935712Actual
22581800.002022-07-206213Budget
80741197.002022-12-208014Actual
12645357509.002023-04-19674Actual
8586100.002022-12-206766Budget
9240200.002023-01-176864Budget
37805136.932025-03-1983111Actual
33467141.192024-11-1884612Actual
1671927705.002023-08-193374Actual
3536071607.002025-01-173477Actual
3512345.002025-01-178326Actual
30464781.002024-09-186515Actual
462630181.002022-09-194073Actual
3802414.592025-03-1971212Actual
32428790.742024-10-1887213Actual
304115696.002022-07-2010076Actual
112024563.662022-05-193478Actual
3359713027.812024-11-187713Actual
3327450.762024-11-1868311Actual
253214787.532024-04-182378Actual
36478290.002025-02-178367Actual
35508116.722025-01-1785111Actual
715750.002022-11-198265Budget
326533845.002024-11-186264Actual
1545614423.372023-06-194712Actual
4354254.002022-05-199465Actual
1761614717.002023-09-19873Actual
692623729.002022-11-1910073Actual
1049580.002023-02-177165Budget
1118634500.002023-02-179968Actual
6342100.002022-10-196766Budget
2397293.002024-03-188536Actual
3914848.632025-04-1971112Actual
2700854253.002024-06-181474Actual
1944232963.082023-10-1913711Actual
14558204.002023-06-198463Actual
1071596.002023-02-176746Actual
38495577.002025-04-199265Actual
37137254915.002025-03-1910163Actual
29726205.632024-08-187118Actual
2438530.552024-03-1894311Actual
38790657189.002025-04-1910167Actual
4634550.002022-09-196273Budget
7101130.002022-11-198415Actual
35140167.002025-01-176836Actual
1132545000.002023-03-199963Actual
30909849.582024-09-186668Actual
2390540.002024-03-186916Actual
13423280.002023-04-198168Budget
191021144.002023-10-198067Actual
2300826.002024-02-177156Actual
12365297.002023-04-197613Actual
38559162.002025-04-196526Actual
24137339.002024-03-187367Actual
13895293.002023-05-197746Actual
8606310.002022-12-208166Actual
9947325.332023-01-178418Actual
785723827.282022-11-194078Actual
9710220.002023-01-177366Budget
1951443.312023-10-1989212Actual
6629623.822022-10-198028Actual
6575380.002022-10-197618Budget
729151.002022-11-198526Actual
28059518398.002024-07-194373Actual
1406824981.002023-05-19777Actual
2115070.002023-12-206967Actual
2507100.002022-07-206864Budget
3689730830.062025-02-1760612Actual
34693238.102024-12-1973213Actual
7898100.002022-12-208513Budget
27938415.002024-06-1897613Actual
268661033.002024-06-187763Actual
34076154.002024-12-197366Actual
13432154.112023-04-198568Actual
20785585.002023-12-208764Actual
3765424687.002025-03-192877Actual
1725921993.722023-08-1912211Actual
39192100.762025-04-1992212Actual
7241100.002022-11-198416Budget
141263384.482023-05-196228Actual
56202310.002022-10-196213Actual
2342216.002022-07-208163Actual
2019151.002022-06-198367Actual
28484454.002024-07-197817Actual
2577517402.002024-05-186073Actual
17118243.512023-08-196818Actual
2726100.002022-07-206816Budget
30304273.002024-09-188963Actual
23103264.002024-02-177817Actual
3566639383.412025-01-1714711Actual
5984278.002022-10-199015Actual
34155172099.002024-12-195667Actual
15670480852.002023-07-20674Actual
134152700.002023-04-197668Budget
768770.782022-11-196918Actual
2407511486.002024-03-182076Actual
17558374.002023-09-197413Actual
3063415.002024-09-189636Actual
3810213302.072025-03-1938712Actual
33841265.002024-12-196715Actual
252906623.932024-04-187668Actual
1192516300.002023-03-195366Budget
4983480.002022-09-197716Budget
34931839.002025-01-176664Actual
1408556840.002023-05-193477Actual
140473437.002023-05-197667Actual
25746489022.002024-05-18473Actual
243609639.242024-03-1860311Actual
3899294.382025-04-1994211Actual
9889126169.002023-01-171577Actual
2295376.002022-07-209013Actual
23630655.002024-03-186663Actual
4776142.002022-09-198564Actual
109711380.002023-02-177667Actual
76548739.002022-11-192077Actual
32573101756.002024-11-182173Actual
35623200.002022-08-196214Budget
2250069.912024-01-1762112Actual
537940.002022-09-198267Budget
39232217793.122025-04-194712Actual
3600-256.002022-08-199114Actual
197016712.002023-11-196114Actual
336351517.002024-12-197713Actual
267634960.992024-05-1863613Actual
2144417.782023-12-2078511Actual
5170100.002022-09-197456Budget
1131377.002023-03-198463Actual
10928158.002023-02-178517Actual
9931500.002022-05-196128Budget
24468288.002024-03-1887611Actual
29529347.002024-08-188746Actual
1629398.632023-07-2076411Actual
514-218.002022-05-199116Actual
21123945.002023-12-208017Actual
39046157.152025-04-1994411Actual
8072309.002022-12-207814Actual
3063380.002022-07-207617Budget
157589.002023-07-209665Actual
29549955.002022-07-205366Actual
679815680.002022-11-196063Actual
53416.002022-05-197126Actual
3714726671.002025-03-192073Actual
3486066765.002025-01-173873Actual
32922117.002024-11-187656Actual
3898659.272025-04-1985211Actual
30389319.002024-09-188914Actual
25501179.492024-04-1890611Actual
245411.822024-03-1871212Actual
3687941.192025-02-1778212Actual
2644134.802024-05-1867211Actual
3671595.442025-02-1789311Actual
34579203.952024-12-1980212Actual
31059117.782024-09-1878411Actual
4326380.002022-08-197618Budget
16869113.002023-08-198726Actual
319718249.722024-10-186218Actual
4187380.002022-08-197617Budget
29591-262.002024-08-189166Actual
33334140.122024-11-1868611Actual
1925624924.272023-10-193378Actual
2254817.782024-01-1783612Actual
14953180.002023-06-196666Actual
167930.002022-06-198426Budget
16580415066.002023-08-1910163Actual
23568780.562024-02-1713712Actual
2490475290.002024-04-181475Actual
2242548.632024-01-1784411Actual
35066209982.002025-01-172975Actual
1382491.002022-06-196664Actual
29297990.002024-08-188764Actual
1624115.652023-07-2078211Actual
17183296.542023-08-197368Actual
6116107.002022-10-198316Actual
28541117073.002024-07-191477Actual
2394535.002022-07-206173Actual
5910153.002022-10-199764Actual
35567-114.132025-01-1791311Actual
2054455.022023-11-1990212Actual
1443314.592023-05-1981212Actual
3059860.002024-09-188326Actual
7677.002022-05-199666Actual
3067280.002022-07-207817Budget
11643100.002023-03-198565Budget
13108-161.002023-04-199166Actual
3517622.002025-01-178246Actual
6056503823.002022-10-19675Actual
247762757.002024-04-186264Actual
22850395.002024-02-178165Actual
12281220.002023-03-197368Budget
287223.002022-07-207146Actual
19468114.592023-10-1962112Actual
14472-129.032023-05-1991612Actual
6952280.002022-11-197814Budget
174776.082023-08-1983212Actual
367487481.752025-02-1760511Actual
14120601.092023-05-199218Actual
344619.272024-12-1982511Actual
262897575.462024-05-186218Actual
370761419.002025-03-196513Actual
1527310.332023-06-1994211Actual
286061058.682024-07-198028Actual
20070104149.002023-11-193176Actual
22225235.932024-01-178518Actual
370750.002022-05-198715Budget
20131764.002023-11-198067Actual
3739533.002025-03-198216Actual
1659019441.002023-08-192073Actual
2351215.652024-02-1773112Actual
32112-230.092024-10-1891111Actual
211394840.002023-12-205467Actual
2863280.002022-07-206546Budget
15149123.812023-06-198928Actual
2275294.002022-07-207613Actual
12710200.002023-04-198515Budget
32959351.002024-11-188166Actual
4342100.002022-08-198518Budget
18896154.002023-10-197726Actual
174143832.752023-08-1920711Actual
307976538.002024-09-187667Actual
3411522354.002024-12-193476Actual
2971376757.002024-08-183977Actual
3804714872.312025-03-1957612Actual
2291974781.002024-02-171226Actual
2805795210.002024-07-193973Actual
4431200.002022-08-197468Budget
3148387.002024-10-188373Actual
24882177.002024-04-187865Actual
7379275.002022-11-198146Actual
8921166.242022-12-207368Actual
27223382.002024-06-188746Actual
1078320.002023-02-178256Actual
27136489.002024-06-188016Actual
720031811.002022-11-193975Actual
6298222.002022-10-197756Actual
12772101.002023-04-198565Actual
285842046.572024-07-198718Actual
12114110.002023-03-198567Actual
8947-108.012022-12-209168Actual
9164-51.002023-01-179173Actual
8395100.002022-12-207426Budget
38100.002022-05-198513Budget
27818378.432024-06-1892612Actual
2042396.512023-11-1987511Actual
30684-154.002024-09-189156Actual
2956621642.002024-08-186066Actual
224981349.722024-01-1760112Actual
306888356.002024-09-185366Actual
36969587.232025-02-1777113Actual
2406810956.002024-03-18776Actual
10960208.002023-02-176867Actual
304909785.002024-09-185365Actual
3658550.002022-08-198764Budget
15326174.172023-06-1992411Actual
228032825.002024-02-176215Actual
3484343278.002025-01-171473Actual
458859.002022-09-198563Actual
3476428094.762024-12-1934713Actual
18059342.002023-09-197417Actual
1683200.002022-06-198726Budget
1913452961.002023-10-193177Actual
32332274.172024-10-1873612Actual
19779190314.002023-11-192974Actual
2497476.002024-04-188726Actual
37961482344.852025-03-196711Actual
301913080.262024-08-1862613Actual
6515157.002022-10-198967Actual
938080.002023-01-177165Budget
289581.002022-07-208546Actual
17787146871.002023-09-191225Actual
21882281.002024-01-179265Actual
797730734.002022-12-201473Actual
225117.142024-01-1778112Actual
31865352.702022-07-206118Actual
29385691.002024-08-188165Actual
3352338.092024-11-1882113Actual
1670314721.002023-08-19774Actual
168497761.002023-08-196026Actual
12085200.002023-03-196767Budget
63365910.002022-10-196366Actual
2337975.232024-02-1789311Actual
20629298.002023-12-208513Actual
38275211.002025-04-198363Actual
8867200.002022-12-207628Budget
35102-262.002025-01-179116Actual
4699588.002022-09-197614Actual
33140167.752024-11-188528Actual
11942280.002023-03-196666Budget
16072172852.002023-07-203577Actual
31547206.002024-10-188464Actual
24109733.002024-03-188117Actual
965240.002023-01-177156Budget
39788.002022-08-199636Actual
41417497.002022-08-19876Actual
612090.002022-10-198516Budget
22843569.002024-02-177265Actual
10505686.002023-02-177765Actual
2383690754.002024-03-185665Actual
352134361.002025-01-175366Actual
10462200.002023-02-178515Budget
2286811296.002024-02-17875Actual
4686550.002022-09-196614Budget
243679.272024-03-1869311Actual
1894629.002023-10-197146Actual
220228.002024-01-179646Actual
1485046.002023-06-197826Actual
7276200.002022-11-197726Budget
35123.002022-05-198313Actual
1141200.002022-06-196713Budget
2683599.002024-06-188213Actual
1865042.002023-10-196873Actual
370758255.002025-03-196213Actual
18795130264.002023-10-195665Actual
16292139.062023-07-2074411Actual
6933650.002022-11-196514Budget
2545224.162024-04-1868511Actual
68795300.002022-11-196073Budget
15569230625.002023-07-203573Actual
3726721731.002025-03-192074Actual
33894530.002024-12-199265Actual
9265200.002023-01-178464Budget
1287280.002023-04-196726Budget
1568831303.002023-07-203474Actual
2231121227.232024-01-172878Actual
13528660.002023-05-196563Actual
3556026.292025-01-1782311Actual
2600676.002024-05-187816Actual
3248220.002022-07-207328Budget
9187500.002023-01-177314Budget
20092384.002023-11-197417Actual
2140675.342022-06-198028Actual
1727135.002022-06-198436Actual
632220.002022-05-197346Budget
115908.002023-03-199615Actual
180898.002022-06-197656Actual
33533682.972022-07-202378Actual
14118451.092023-05-199018Actual
259755196.002024-05-182375Actual
2974413.002024-08-189618Actual
10533190501.002023-02-17475Actual
2043236.932023-11-1954611Actual
191764908.752023-10-196228Actual
37457-307.002025-03-199136Actual
26782632.842024-05-1887613Actual
330971273.832024-11-186618Actual
245522.892024-03-1885212Actual
208587856.002023-12-206365Actual
17136528.362023-08-199218Actual
16655197.002023-08-198514Actual
26261210336.002024-05-181377Actual
15954326.002023-07-209266Actual
38904-232.252025-04-199168Actual
18927289.002023-10-198136Actual
637191.002022-05-197646Actual
79111600.002022-12-205363Budget
1988051712.002023-11-193975Actual
10826380.002023-02-177266Budget
317363524.002024-10-186136Actual
2363372.002024-03-186963Actual
9383300.002023-01-177365Budget
165109513.702023-07-2038712Actual
6806200.002022-11-196563Budget
297482823.862024-08-186228Actual
11712480.002023-03-198016Budget
33384164920.732024-11-1843711Actual
23408-109.882024-02-1791411Actual
160215246.002023-07-206167Actual
3870482910.002025-04-191576Actual
2330315110.622024-02-1760111Actual
3186326058.002024-10-182876Actual
1946917.782023-10-1965112Actual
16540636.002023-08-199213Actual
25263158.662024-04-188428Actual
17006173460.002023-08-192976Actual
33288299.702024-11-1887311Actual
218999088.002024-01-172275Actual
3265413828.002024-11-186364Actual
36288387.002025-02-176636Actual
36605369.272025-02-179268Actual
2648852.892024-05-1894311Actual
34535693670.482024-12-1946711Actual
18599858.002023-10-197763Actual
35548253.962025-01-1766311Actual
31532530.002024-10-186664Actual
12166200.002023-03-196718Budget
29392315.002024-08-189065Actual
16270103.952023-07-2081311Actual
2767321985.212024-06-1860611Actual
35701445.452025-01-1777112Actual
32392238.102024-10-1876113Actual
264640.002022-07-206965Actual
28011122.002024-07-197163Actual
38055196.512025-03-1968612Actual
13839150.002023-05-197426Actual
100480.002022-05-196828Budget
17145170.782023-08-196728Actual
12685171.002023-04-196815Actual
1601312.002023-07-209617Actual
2309062192.002024-02-176017Actual
2885527000.002024-07-1999611Actual
466342.002022-09-198373Actual
3715643156.002025-03-193373Actual
13671412.002023-05-199264Actual
19110351.002023-10-199067Actual
346101782.712024-12-1976612Actual
27087-216.002024-06-189165Actual
151544.002023-06-199628Actual
24900697138.002024-04-18675Actual
25402198.642024-04-1874311Actual
1135233676.002023-03-194073Actual
34689155.642024-12-1967213Actual
21921117.002024-01-176716Actual
1294140.002023-04-198236Budget
14940-142.002023-06-199156Actual
170964378.002023-08-192377Actual
174761.822023-08-1982212Actual
1322045.002023-04-197167Actual
35828317.052025-01-1787113Actual
173575.012023-08-1982511Actual
131463900.002023-04-196117Budget
29328126958.002024-08-183774Actual
35721150.762025-01-1766212Actual
230343490.002024-02-176366Actual
3043616274.002024-09-18874Actual
356911416.742025-01-1762112Actual
369365255.112025-02-1718712Actual
3389529882.002024-12-199465Actual
811550.002022-05-196617Budget
1786034.002023-09-196916Actual
2852300.002022-07-209036Actual
17154598.062023-08-198028Actual
34438375.232024-12-1987411Actual
3304196.002024-11-186967Actual
39329320.562025-04-1973613Actual
3846953820.002025-04-196065Actual
2504041.002024-04-186856Actual
2301860.002024-02-178456Actual
2120311781.602023-12-206118Actual
326991.992022-07-208528Actual
17389.002022-06-199636Actual
13156232.002023-04-196817Actual
1120625512.162023-02-173278Actual
31946122023.002024-10-181477Actual
83311900.002022-12-206216Budget
2535325.232024-04-1882111Actual
21749196.002024-01-178314Actual
36631122163.962025-02-173578Actual
3654100.002022-08-198464Budget
3425282.902024-12-196928Actual
2203113.002024-01-177156Actual
28562708833.002024-07-194677Actual
3408326.002024-12-198266Actual
164563311.462023-07-2056612Actual
380914552.972025-03-1922712Actual
184304.002023-09-1996611Actual
104274153.002023-02-176115Actual
285715600.002022-07-206046Actual
3261883030.002024-11-186014Actual
35981409.002025-02-179063Actual
25329116100.212024-04-183578Actual
2288436769.002024-02-173475Actual
5886534.002022-10-197764Actual
17707158.002023-09-196864Actual
2114250232.002023-12-206067Actual
3171518.002024-10-187126Actual
3774684.422025-03-198268Actual
3622460377.002025-02-173975Actual
1369932263.002023-05-193874Actual
1478422199.002023-06-19775Actual
18830678620.002023-10-19675Actual
241551902.002024-03-189767Actual
3156472947.002024-10-181474Actual
29280710.002024-08-186664Actual
8909200.002022-12-206568Budget
705844307.002022-11-193574Actual
23716497.002024-03-186614Actual
334826512.582024-11-188712Actual
163255.012023-07-2082511Actual
1952232.002022-06-197817Actual
3809635223.762025-03-1931712Actual
29932359.282024-08-1877411Actual
4862380.002022-09-199215Actual
336525271.252022-07-204078Actual
1843837351.462023-09-1913711Actual
20132473.002023-11-198167Actual
278931083.732024-06-1880213Actual
2590555.002024-05-186915Actual
13243141.002023-04-198567Actual
34194114198.002024-12-191477Actual
3781970.972025-03-1965211Actual
10926200.002023-02-178417Budget
914252.002023-01-177673Actual
8113426.002022-12-206664Actual
170207215.002023-08-196117Actual
37197687.002025-03-196614Actual
173692128.462023-08-1953611Actual
3100384.802024-09-1876211Actual
17912330.002023-09-196636Actual
22460288.002024-01-1787611Actual
15240335.872023-06-1987111Actual
13155312.002023-04-196717Actual
13216100.002023-04-196867Budget
20217860.192023-11-198028Actual
2248911435.012024-01-1734711Actual
2877432.672024-07-1971411Actual
218979737.002024-01-172075Actual
32645124453.002024-11-181224Actual
64143700.002022-10-196117Budget
997450.002023-01-177128Budget
36175248.002025-02-176765Actual
1447635000.002023-05-1999612Actual
35396276033.502025-01-171228Actual
376881910.212025-03-198718Actual
2203653.002024-01-177856Actual
3487177.002025-01-176873Actual
824097300.002022-12-205665Budget
2638718710.522024-05-182078Actual
2457418.842024-03-1873612Actual
30659309.002024-09-189246Actual
6205168.002022-10-197836Actual
11974410.002023-03-198766Actual
132688156.002023-04-192277Actual
29052948.642024-07-1987213Actual
347851455.002025-01-177713Actual
2079949486.002023-12-201374Actual
2389423789.002024-03-184075Actual
36480232.002025-02-178567Actual
2202932.002024-01-176856Actual
391241843.352025-04-1923711Actual
20223819.282023-11-198728Actual
2870053.952024-07-1982111Actual
128181905.002023-04-196216Actual
2355699.702024-02-1789612Actual
2540543.312024-04-1878311Actual
10923197.002023-02-178317Actual
38856355.632025-04-197328Actual
1634113488.242023-07-2060611Actual
7036161453.002022-11-1910164Actual
19591501.002023-11-197413Actual

Generated 2025-06-18 15:11:18.438 UTC