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29588 items

NOTE: Only 1000 elements of total 29588 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815882.902023-09-188218Actual
37357101124.002025-03-181575Actual
2078142.002023-12-198264Actual
28072180.002024-07-187673Actual
634517.002022-10-186966Actual
4367.002022-05-189665Actual
1749615.652023-08-1868612Actual
1647212.462023-07-1978612Actual
42213147.002022-08-185767Actual
32233419.922024-10-1765611Actual
24092-36248.002024-03-174676Actual
102893200.002023-02-166214Budget
20943850.002023-12-196126Actual
27164138.002024-06-178126Actual
3432137335.112024-12-182478Actual
25921-370.002024-05-179115Actual
234886403.012024-02-1624711Actual
2394414.002024-03-178526Actual
9961000.002022-05-186228Budget
25079378.002024-04-177766Actual
327311134.002024-11-178715Actual
68958.002022-11-187173Actual
32340168.852024-10-1783612Actual
2118721743.002023-12-192477Actual
2632257.142024-05-176928Actual
19218399.572023-10-187468Actual
20647621.002023-12-196563Actual
813850.002022-12-198264Budget
26398158646.462024-05-173578Actual
22986204.002024-02-167746Actual
36659747.582025-02-1687111Actual
38603123.002025-04-188536Actual
5551550.002022-09-187268Budget
336271190.002024-12-186613Actual
1926522298.472023-10-1810078Actual
2662464.592024-05-1780112Actual
2149928102.352023-12-1913711Actual
6270-188.002022-10-189146Actual
386682433.002025-04-186166Actual
13104410.002023-04-188766Actual
292911062.002024-08-178064Actual
3804659838.042025-03-1856612Actual
15061182.002023-06-188567Actual
377321079.892025-03-186568Actual
30902273097.082024-09-175668Actual
3742782.002025-03-188926Actual
4896750.002022-09-187265Budget
216465951.002024-01-166163Actual
960526.002023-01-167146Actual
24025227.002024-03-178756Actual
1774852187.002023-09-183174Actual
17672653.002023-09-186614Actual
51531040.002022-09-186156Actual
11894110.002023-03-187356Budget
16653246.002023-08-188314Actual
509198.002022-09-188436Actual
3248657825.142024-10-1731713Actual
697710700.002022-11-185364Budget
39169903.972025-04-1861212Actual
8694144.002022-12-198517Actual
28841475.242024-07-1880611Actual
268391350.002024-06-178713Actual
3775834500.002025-03-189968Actual
929416371.002023-01-162874Actual
32516293.002024-11-178413Actual
362566943.002025-02-166026Actual
2272136.002022-07-197413Actual
4552850.002022-09-186263Budget
11985496800.002023-03-1810166Budget
3837926625.002025-04-186364Actual
9586360.002023-01-169236Actual
245981118.872024-03-1713712Actual
390232184.842025-04-1862411Actual
5126313.002022-09-187746Actual
1570453.002023-07-196915Actual
1111470.002023-02-168528Budget
2138517.782023-12-1971311Actual
11542440722.002023-03-184674Actual
999030.002023-01-168228Budget
259755196.002024-05-172375Actual
7240118.002022-11-188416Actual
35936842.002025-02-167613Actual
17945123.002023-09-187646Actual
1221954.112023-03-187128Actual
32962115.002024-11-178466Actual
29382948.002024-08-177765Actual
26992192.002024-06-178564Actual
13355200.002023-04-187628Budget
1449840320.662023-05-1835712Actual
6902126.002022-11-187773Actual
39821435.002022-08-186146Actual
28723115.652024-07-1876211Actual
16794619317.002023-08-18475Actual
2594958.002024-05-178265Actual
3330891.192024-11-1778411Actual
7135200.002022-11-186765Budget
27924966.182024-06-1777613Actual
8522650.002022-12-196256Budget
18119106767.002023-09-181477Actual
8760222.002022-12-199067Actual
1874278671.002023-10-181574Actual
20045302.002023-11-188766Actual
170331146.002023-08-188017Actual
12604200.002023-04-186864Budget
7276200.002022-11-187726Budget
3191231295.002024-10-176367Actual
33698100674.002024-12-182173Actual
24535.002022-05-187713Actual
23268-154.982024-02-169168Actual
1538151141.072023-06-1829711Actual
23108196.002024-02-168417Actual
307941607.002024-09-177267Actual
2653227.362024-05-1781511Actual
10277100.002023-02-168773Budget
11565392.002023-03-187615Actual
493237.002022-05-187616Actual
3853770.002025-04-187116Actual
34484160.342024-12-1868611Actual
246061358.232024-03-1723712Actual
1364418238.002023-05-185764Actual
36332297.002025-02-169046Actual
380939723.282025-03-1824712Actual
368289896.692025-02-1633711Actual
2601200.002022-07-197815Budget
1758013198.002023-09-185763Actual
2211126.842022-06-188568Actual
25022291.002024-04-178046Actual
246128031.762024-03-1733712Actual
21075-246.002023-12-199166Actual
8493200.002022-12-197646Budget
3619943000.002025-02-169965Actual
4783307.002022-09-189264Actual
3551107.002022-08-189073Actual
2518474837.002024-04-179467Actual
2053242.252023-11-1874212Actual
688767.002022-11-186673Actual
911226373.002023-01-163373Actual
166344.002023-08-189673Actual
123104.002023-03-189668Actual
104715700.002022-05-186068Budget
31947225628.002024-10-171577Actual
89871900.002023-01-166213Budget
27003884799.002024-06-17474Actual
2618121970.002024-05-173476Actual
37090436.002025-03-188313Actual
2740492.002022-07-198016Actual
12587968.002023-04-185764Actual
18169328376.902023-09-181228Actual
452340.002022-09-188213Budget
3252200.002022-07-197628Budget
31731180.002024-10-179226Actual
8993160.002023-01-166713Actual
672010395.212022-10-181878Actual
21414211.402023-12-1974411Actual
2231789233.052024-01-163578Actual
165109513.702023-07-1938712Actual
3695226298.062025-02-1639712Actual
1442210.332023-05-1866212Actual
151112900.002022-06-185765Budget
34612231.612024-12-1878612Actual
3395470958.002024-12-181226Actual
36146426.002025-02-167415Actual
6012200.002022-10-186765Budget
3439932.672024-12-1871311Actual
25945788.002024-05-177765Actual
5976206.002022-10-188315Actual
24748195.002024-04-176814Actual
11195169179.992023-02-161578Actual
2665717.782024-05-1778612Actual
2189017035.002024-01-16775Actual
1114998.052023-02-166868Actual
252311698.082024-04-178018Actual
27888424.072024-06-1773213Actual
3847135.002022-08-186816Actual
30955101260.542024-09-173478Actual
36431612.002025-02-166717Actual
6189331.002022-10-186636Actual
3034686.002024-09-176873Actual
163165.012023-07-1969511Actual
58519293.002022-10-185264Actual
265332.892024-05-1782511Actual
1601510001.002023-07-195267Actual
1023431452.002023-02-164073Actual
25176221.002024-04-178367Actual
137501101.002023-05-187265Actual
21920234.002024-01-166616Actual
349706998.002025-01-162374Actual
31395463.002024-10-178913Actual
225651165.672024-01-1614712Actual
31084168.852024-09-1767611Actual
6439850.002022-10-188017Budget
315404648.002024-10-177664Actual
5260844715.002022-09-18476Actual
1460672.002023-06-187373Actual
9780655.002023-01-166617Actual
29143468.002024-08-178913Actual
27878108248.882024-06-1712213Actual
1734612.462023-08-1867511Actual
29789496.542024-08-177368Actual
2796510033.022024-06-1740713Actual
34602395.452024-12-1866612Actual
138970.002022-06-187164Budget
36453210109.002025-02-161227Actual
12185480.002023-03-188118Budget
1952232.002022-06-187817Actual
3996220.002022-08-187346Budget
275589.002024-06-1796111Actual
2257022110.752024-01-1621712Actual
29868570.982024-08-1762211Actual
3087354.002022-07-199417Actual
38239107.002025-04-188213Actual
2669712289.292024-05-1740712Actual
35007322.002025-01-168915Actual
22713296.002024-02-166714Actual
35126174.002025-01-168726Actual
1543029.482023-06-1866612Actual
160492570.002023-07-199767Actual
536100.002022-05-187326Budget
206454462.002023-12-196263Actual
33574401.262024-11-1772613Actual
559200.002022-05-188726Budget
319990.002022-07-197118Budget
2552937022.732024-04-1735711Actual
541537754.002022-09-183177Actual
2279658779.002024-02-163974Actual
3621212838.002025-02-162275Actual
26370.002022-05-187164Budget
14905283.002023-06-188046Actual
1732039.062023-08-1868411Actual
35143293.002025-01-167336Actual
253352682942.452024-04-174678Actual
2343649.702024-02-1692511Actual
2026154744.532023-11-189468Actual
31152610.342024-09-1780112Actual
1802311033.002023-09-18776Actual
3498666447.002025-01-166015Actual
36159-367.002025-02-169115Actual
15242203.952023-06-1890111Actual
1336530.002023-04-188228Budget
269418750.002024-06-176214Actual
7341585.002022-11-188736Actual
2541261.002022-07-199264Actual
21229205874.612023-12-191228Actual
2681311394.452024-05-1738713Actual
30619123.002024-09-177436Actual
6779124.002022-11-188513Actual
1731413106.322023-08-1860411Actual
3180317.002024-10-178256Actual
26222214560.002024-05-175467Actual
3531768.002025-01-166967Actual
14146176.842023-05-189028Actual
193215980.662023-10-1860311Actual
1506707.002022-06-185465Actual
33111352.602024-11-178418Actual
33853252.002024-12-188315Actual
21545115.652023-12-1990112Actual
127552800.002023-04-187665Budget
31032140.122024-09-1778311Actual
6573384.422022-10-187418Actual
12487480.002023-04-186273Budget
3888895.022025-04-187168Actual
2393825.002024-03-177826Actual
1287153.002023-04-186726Actual
3162055973.002024-10-176065Actual
189905414.002023-10-185266Actual
336247880.002024-12-186113Actual
1627793.312023-07-1990311Actual
1370056282.002023-05-183974Actual
2777452.892024-06-1778212Actual
19841623.002023-11-188065Actual
6303152.002022-10-188156Actual
27916338.102024-06-1767613Actual
24061265.002024-03-179266Actual
10404800.002022-05-185368Budget
13600257.002023-05-188173Actual
34906474.002025-01-167814Actual
29014239.852024-07-1873113Actual
18299168.852023-09-1874211Actual
4345750.002022-08-188718Budget
33200275527.432024-11-172978Actual
2248069529.712024-01-1621711Actual
34904873.002025-01-167614Actual
586027400.002022-10-186064Budget
81063203.002022-12-196164Actual
18331106.082023-09-1881311Actual
34483212.472024-12-1867611Actual
8789101191.002022-12-193577Actual
240362696.002024-03-176166Actual
3418450151.002024-12-189467Actual
628750.002022-10-186856Budget
12373380.002023-04-188113Budget
511727.002022-09-186946Actual
25843152.002024-05-176864Actual
10728372.002023-02-167746Actual
13354298.062023-04-187628Actual
17377195.442023-08-1865611Actual
16698581.002023-08-189764Actual
8744195.002022-12-197867Actual
12165243.512023-03-186718Actual
3864985.002025-04-187856Actual
350200.002022-05-187415Budget
1972774166.002023-11-181224Actual
3829263412.002025-04-181373Actual
359277880.002025-02-166213Actual
6775155.002022-11-188313Actual
23189260.182024-02-166818Actual
36645821.002022-08-189464Actual
46519062.002022-05-184075Actual
71252300.002022-11-186165Budget
2597014817.002024-05-171875Actual
29726205.632024-08-177118Actual
418290.002022-08-187117Budget
19624486.002023-11-187363Actual
8353165.002022-12-197816Actual
1774114981.002023-09-182074Actual
386668392.002025-04-185766Actual
2768239.062024-06-1771611Actual
1886276.002023-10-186716Actual
10626101.002023-02-167326Actual
39180195.442025-04-1877212Actual
17779108.002023-09-188515Actual
11939280.002023-03-186566Budget
36093811.002025-02-168164Actual
3279336370.002024-11-173275Actual
24640333.002024-04-178413Actual
30738244980.002024-09-172976Actual
2169029768.002024-01-162473Actual
33032120728.002024-11-175667Actual
245612857.202024-03-1756612Actual
27885222.312024-06-1768213Actual
74561059.002022-11-186266Actual
91358.002023-01-166973Actual
2342661.402024-02-1680511Actual
82947.002022-12-199665Actual
27690343.322024-06-1781611Actual
276751353.982024-06-1762611Actual
1924884798.122023-10-182178Actual
68001254.002022-11-186163Actual
29443319.002024-08-178116Actual
2482253410.002024-04-173174Actual
20962113.002023-12-198726Actual
850580.002022-12-198346Budget
76151262.002022-11-187667Actual
35229165.002025-01-167466Actual
25812562.002024-05-177314Actual
5650100.002022-10-188413Budget
2036622.042023-11-1883311Actual
19020399.002023-10-189266Actual
2072140.002023-12-198573Actual
34671722.322024-12-1880113Actual
4977220.002022-09-187316Budget
24941361.002024-04-178016Actual
1585330.002023-07-197136Actual
3200582.902024-10-177128Actual
320314366.312024-10-176268Actual
252793222.352024-04-176268Actual
30360338.002024-09-178773Actual
411830.002022-08-188266Budget
30986235.872024-09-1790111Actual
25288296.542024-04-177368Actual
19676323.002023-11-186673Actual
17862210.002023-09-187316Actual
22625650.002024-02-166563Actual
36283832857.002025-02-161136Actual
3000211223.312024-08-1733711Actual
3777336656.312025-03-182478Actual
175194811.492023-08-18101612Actual
33979188.002024-12-189226Actual
8394134.002022-12-197426Actual
4418200.002022-08-186668Budget
20103218.002023-11-188917Actual
16046396.002023-07-199267Actual
16795827984.002023-08-18675Actual
2266968068.002024-02-163173Actual
59096.002022-10-189664Actual
1979250815.002023-11-186015Actual
916242.002023-01-168973Actual
85928200.002022-05-186067Budget
24137339.002024-03-177367Actual
36143107.002025-02-166915Actual
10371163.002023-02-167864Actual
3563728.422025-01-1669611Actual
22158329.002024-01-167467Actual
16894106.002023-08-188336Actual
38220782405.422025-03-1843713Actual
2884679.482024-07-1885611Actual
23214479.882024-02-166528Actual
111234.002023-02-169628Actual
3440985.872024-12-1884311Actual
5013113.002022-09-186526Actual
194290.002022-06-187117Budget
1173386.002022-06-189013Actual
19639365.002023-11-189263Actual
2338339.062024-02-1694311Actual
33172257.152024-11-178368Actual
1069200.002022-05-187468Budget
159843285908.002023-07-194376Actual
369411861.432025-02-1623712Actual
2492247642.002024-04-173975Actual
10684159.002023-02-167836Actual
19270143.312023-10-1866111Actual
354110.002022-08-188273Budget
9337480.002023-01-168115Budget
3345677.362024-11-1771612Actual
34264225.332024-12-188528Actual
607839702.002022-10-183975Actual
35146566.002025-01-167736Actual
22733290.002024-02-169414Actual
3339419.912024-11-1769112Actual
1223530.002023-03-188228Budget
69850.002022-05-188456Budget
1709112485.002023-08-181877Actual
1875429644.002023-10-183374Actual
27914748.632024-06-1765613Actual
505625272.002022-09-186036Actual
271419800.002022-07-196016Budget
3458752.892024-12-1890212Actual
13028200.002023-04-187756Budget
13853117.002023-05-189226Actual
36719116.722025-02-1694311Actual
2146148652.732023-12-1956611Actual
1633347.572023-07-1992511Actual
3722649680.002025-03-186064Actual
11773234.002023-03-188726Actual
1232333121.402023-03-181978Actual
16370331.002023-07-1997611Actual
936912818.002023-01-166365Actual
22960490.002024-02-167736Actual
663980.002022-10-188528Budget
2453562.462024-03-1762212Actual
209588.002023-12-198226Actual
70683000.002022-11-186115Budget
22640202.002024-02-168363Actual
2329930975.902024-02-164078Actual
13971500.002022-06-187664Budget
3764717287.002025-03-181877Actual
22210893.522024-01-166618Actual
58431080.002022-10-188714Actual
18055209.002023-09-186817Actual
2363372.002024-03-176963Actual
2280618.002022-07-198013Actual
30036207.152024-08-1792112Actual
34280546.552024-12-186568Actual
2705916493.002024-06-175265Actual
43073300.002022-08-186118Budget
1995200.002022-06-186767Budget
379265621.082025-03-1854611Actual
22916-220.002024-02-169116Actual
5907230.002022-10-189264Actual
898119.002022-05-188467Actual
13181139.002023-04-188517Actual
37883142.252025-03-1878411Actual
2079110.002023-12-199664Actual
348961044.002025-01-166514Actual
2606429.002024-05-178236Actual
25689137.002024-05-177113Actual
2367126036.002024-03-172873Actual
1149648.002023-03-188264Actual
21129900.002023-12-198717Actual
5471622.302022-09-189218Actual
2494562.002024-04-178416Actual
232750.002022-07-197163Budget
33231160.342024-11-1784111Actual
2599123210.002024-05-174675Actual
1748143.312023-08-1889212Actual
1077199.002023-02-167456Actual
429340825.002022-08-183177Actual
2307928043.002024-02-163276Actual
30301210.002024-09-178463Actual
3034017595.002024-09-176073Actual
28643214.722024-07-188368Actual
6464596.002022-10-185467Actual
10698527.002023-02-168736Actual
1977467846.002023-11-182174Actual
2457630.552024-03-1776612Actual
3083338829.002024-09-173277Actual
2145610.332023-12-1994511Actual
14239110.342023-05-1889111Actual
3445049.702024-12-1867511Actual
3003195.442024-08-1785112Actual
34577211.402024-12-1877212Actual
3445315.652024-12-1871511Actual
1447913966.982023-05-186712Actual
29161326.002024-08-176763Actual
31055184.812024-09-1773411Actual
55824.002022-09-189668Actual
5970850.002022-10-188015Budget
14726332.002023-06-187315Actual
242164742.082024-03-176228Actual
26928232.002022-07-191875Actual
300138120.002022-05-18474Actual
8602500.002022-05-186167Budget
2909889118.702024-07-1813713Actual
2383734000.002024-03-175765Actual
355181538.022025-01-1661211Actual
17078284.002023-08-189267Actual
40825900.002022-08-185766Budget
570824.002022-10-188263Actual
2103958.002023-12-198356Actual
13235480.002023-04-188167Budget
3453312410.562024-12-1840711Actual
3494483.002025-01-168264Actual
12316900036.032023-03-18678Actual
34672446.872024-12-1881113Actual
879239702.002022-12-193977Actual
4137217300.002022-08-1810166Budget
2180445468.002024-01-161974Actual
30573100.002024-09-178516Actual
7345-216.002022-11-189136Actual
346317812.612024-12-187712Actual
1407710710.002023-05-182277Actual
17800158.002023-09-186865Actual
335801094.252024-11-1780613Actual
108025544.002023-02-165366Actual
18987-106.002023-10-189156Actual
20046159.002023-11-188966Actual
915730.002023-01-168473Budget
3476910434.782024-12-1840713Actual
1463241.002023-06-186914Actual
3237453387.922024-10-1737712Actual
2839960.002024-07-188456Actual
36242155.002025-02-167816Actual
8125300.002022-12-197364Actual
3749190.002025-03-186756Actual
201871405.652023-11-187718Actual
361713056.002025-02-166265Actual
31605235.002024-10-178415Actual
7375100.002022-11-187846Budget
11234304.002023-03-187313Actual
34468-43.922024-12-1891511Actual
14314163.532023-05-1880411Actual
75891719.002022-11-185767Actual
2275046.002024-02-167164Actual
3106396.512024-09-1783411Actual
2767100.002022-07-196526Budget
2659811559.492024-05-1732711Actual
319841351.112024-10-178118Actual
777915200.002022-11-186068Budget
182622155.052023-09-1861111Actual
34183369.002024-12-189267Actual
3475262.002022-08-189263Actual
494513062.002022-09-182875Actual
378422.002025-03-1896211Actual
6697132.902022-10-188468Actual
8111550.002022-12-196564Budget
1824721012.082023-09-182878Actual
238063893.002024-03-176115Actual
38607-430.002025-04-189136Actual
803430.002022-12-198473Budget
560924522.752022-09-183878Actual
3180550.002024-10-178456Actual
2583385791.002024-05-175464Actual
174795.012023-08-1885212Actual
5778200.002022-10-187773Budget
8088213.002022-12-198914Actual
154012.892023-06-1869112Actual
187398741.002023-10-18874Actual
4403191.992022-08-185468Actual
34181277.002024-12-189067Actual
308986.002024-09-179628Actual
1193714678.002023-03-186366Actual
34933325.002025-01-166864Actual
16744525.002023-08-188115Actual
2251939.062024-01-1689112Actual
2831698.002024-07-188126Actual
909171.002022-05-189767Actual
18094329.002023-09-187467Actual
3206959618.862024-10-171978Actual
289884552.972024-07-1822712Actual
205215081.702023-11-1812212Actual
5172100.002022-09-187656Budget
2791316569.982024-06-1763613Actual
29735479.882024-08-178318Actual
1985538500.002023-11-189965Actual
2750730313.772024-06-17878Actual
2786046.872024-06-1771113Actual
2276530.002022-07-197713Actual
6682354.122022-10-187468Actual
36398230341.002025-02-16476Actual
1686724.002023-08-188426Actual
1235880.002023-04-187113Budget
8825750.002022-12-198018Budget
301172658.002022-05-18674Actual
302814629.002022-07-192876Actual
12510200.002023-04-188073Budget
5583611.002022-09-189768Actual
238312181.002022-07-193473Actual
24224682.912024-03-177428Actual
195106.082023-10-1883212Actual
14323-71.582023-05-1891411Actual
29933123.102024-08-1778411Actual
527414781.002022-09-182876Actual
2760337.992024-06-1782311Actual
233871117.802024-02-1662411Actual
32093428.432024-10-1766111Actual
53481900.002022-09-186267Budget
5301200.002022-09-186817Budget
311401753.982024-09-1762112Actual
17572710.002023-09-189213Actual
4811144913.002022-09-183774Actual
4178200.002022-08-186817Actual
195091.822023-10-1882212Actual
151141751.112023-06-188018Actual
12709172.002023-04-188515Actual
433-139.002022-05-189165Actual
802442.002022-12-197873Actual
3549768.852025-01-1671111Actual
7423200.002022-11-188056Budget
642642.002022-10-186917Actual
277614943.402024-06-1760212Actual
3265114.722022-07-198328Actual
3662936689.642025-02-163378Actual
2451115.652024-03-1767112Actual
1470634692.002023-06-183274Actual
6080643450.002022-10-184375Actual
171743449.632023-08-186268Actual
37718407.152025-03-189028Actual
1370751308.002023-05-186015Actual
2971376757.002024-08-173977Actual
2274280.002022-07-197613Budget
3532784.002025-01-168267Actual
3607218727.002025-02-165264Actual
216136900.002022-06-185268Budget
18608170.002023-10-188963Actual
2014564000.002023-11-189967Actual
366934.002025-02-1696211Actual
17512139.062023-08-1889612Actual
1359336.002023-05-187173Actual
4858650.002022-09-188715Budget
307981004.002024-09-177767Actual
2617314830.002024-05-172276Actual
20396192.252023-11-1887411Actual
60040.002022-05-188236Budget
38961259.272025-04-1890111Actual
2253356.082024-01-1665612Actual
206221431.002023-12-197713Actual
581200.002022-05-186836Budget
3424313.002024-12-189618Actual
2229534500.002024-01-169968Actual
3912888111.982025-04-1831711Actual
167304809.002023-08-186115Actual
1146011051.002023-03-185764Actual
2503411051.002024-04-176056Actual
1356681188.002023-05-182173Actual
29437182.002024-08-177316Actual
548100.002022-05-188126Budget
30021222.042024-08-1773112Actual
452694.002022-09-188413Actual
183055.012023-09-1882211Actual
628649.002022-10-186856Actual
279380.002022-05-188164Budget
76782300.002022-11-186218Budget
1425288400.002022-06-1810164Budget
27258112975.002024-06-175666Actual
62737.002022-10-189646Actual
4897300.002022-09-187365Budget
263621046.562024-05-178068Actual
14141137.452023-05-188328Actual
22116638.002024-01-166517Actual
30095147.572024-08-1789612Actual
739220.002022-05-187366Budget
3900794.382025-04-1878311Actual
3821856379.502025-03-1839713Actual
2805795210.002024-07-183973Actual
144916264.712023-05-1824712Actual
256972013.002022-07-193774Actual
9810178.002023-01-168517Actual
224821358.232024-01-1623711Actual
28178870766.002024-07-184374Actual
18568120.002023-10-188213Actual
12751300.002023-04-187365Budget
1022920756.002023-02-163473Actual
295101381.002024-08-176146Actual
3727547121.002025-03-183274Actual
7948416.002022-12-198063Actual
415492513.002022-08-183176Actual
3073725784.002024-09-172876Actual
17434125.232023-08-1861112Actual
16844349.002023-08-189016Actual
16973724.002023-08-187666Actual
3621765571.002025-02-163175Actual
60032600.002022-10-186165Budget
612868.002022-10-189416Actual
5797108.002022-10-189073Actual
379415683.842025-03-1876611Actual
2472113.002024-04-176973Actual
6493267.002022-10-187467Actual
23739122568.002024-03-171224Actual
12832143.002023-04-187416Actual
15010984.002023-06-186517Actual
1134451687.002023-03-183173Actual
23226417.762024-02-168128Actual
3182625.002024-10-176966Actual
20493436.002022-06-182377Actual
392611829.362025-04-1861113Actual
14527246.002023-06-188913Actual
875050.002022-12-198267Budget
2970830545.002024-08-173377Actual
767330900.002022-11-186018Budget
19605576.002023-11-189213Actual
2102214165.002023-12-196056Actual
491150.002022-09-188265Budget
28022222.002024-07-188463Actual
690444.002022-11-187873Actual
38595302.002025-04-187636Actual
16977267.002023-08-188166Actual
28252168539.002024-07-181575Actual
1695610386.002023-08-185366Actual
3071911.002024-09-179666Actual
2181783001.002024-01-163774Actual
3710189.002022-08-186815Actual
370727218.932025-02-16100713Actual
3407433.002024-12-187166Actual
22219357.152024-01-167818Actual
11047236.062022-05-18878Actual
21665204.002024-01-168463Actual
7314100.002022-11-186836Budget
144262.892023-05-1871212Actual
33764309.002024-12-188914Actual
3639411.002025-02-169666Actual
131492500.002023-04-186217Budget
1923399227.172023-10-189468Actual
2671822.302024-05-1782113Actual
139346.002023-05-189656Actual
1863948219.002023-10-183873Actual
190374378.002023-10-182376Actual
25030214.002024-04-179046Actual
29353262.002024-08-178415Actual
3659630.002022-08-188764Actual
15024295.002023-06-188317Actual
390821766.752025-04-1862611Actual
835840.002022-12-198216Budget
164441.822023-07-1982212Actual
20834394.002023-12-197615Actual
15644176.002023-07-196864Actual
840071.002022-12-197826Actual
2725620467.002024-06-175366Actual
3599111995.002025-02-16773Actual
2411100.002022-07-197473Budget
30613225.002024-09-176636Actual
245314.002024-03-1796112Actual
16451-44.982023-07-1991212Actual
2867100.002022-07-196746Budget
18134176708.002023-09-183577Actual
21147640.002023-12-196667Actual
2021951.082023-11-188228Actual
25919300.002024-05-178915Actual
365219281.562025-02-166218Actual
10796192.002023-02-169256Actual
12987280.002023-04-188146Budget
1383240.002022-06-186764Actual
10955616.002023-02-166567Actual
2286343000.002024-02-169965Actual
165186958.002023-08-186213Actual
1802548565.002023-09-181376Actual
3566639383.412025-01-1614711Actual
3821160935.722025-03-1831713Actual
8463585.002022-12-198736Actual
3279968767.002024-11-173975Actual
3997152.002022-08-187346Actual
1792200.002022-06-186556Budget
969325.332022-05-187818Actual
27461281.392024-06-178928Actual
130545951.002023-04-185366Actual
17430271277.102023-08-1843711Actual
1253021770.002023-04-1810073Actual
1144911.002023-03-189614Actual
831620015.002022-12-193275Actual
3931345147.002022-08-181136Actual
6567107.142022-10-186918Actual
3686982.682025-02-1665212Actual
3929473.182025-04-1869213Actual
2157269.272022-06-189228Actual
3145112.002022-07-198967Actual
21708131.002024-01-166673Actual
2360895.002024-03-178213Actual
16606939129.002023-08-184373Actual
3569591.192025-01-1668112Actual
12486650.002023-04-186173Budget
2954870.002024-08-177856Actual
373-176.002022-05-189115Actual
1541564.592023-06-1889112Actual
15326174.172023-06-1892411Actual
195666609.392023-10-1824712Actual
2348568205.222024-02-1621711Actual
24281200312.392024-03-171378Actual
34629231908.272024-12-184712Actual
16975106.002023-08-187866Actual
39178373.112025-04-1874212Actual
68795300.002022-11-186073Budget
1850762.462023-09-1877612Actual
5066100.002022-09-186736Budget
1303777.002023-04-188356Actual
2531813513.452024-04-172078Actual
1818638.962023-09-188228Actual
385059.002022-08-187116Actual
9334204.002023-01-167815Actual
28267174579.002024-07-183775Actual
3782944.382025-03-1878211Actual
1581663641.002023-07-191226Actual
356749342.422025-01-1624711Actual
22531400.772024-01-1662612Actual
3258231873.002024-11-173473Actual
3857453.002025-04-188426Actual
3421783358.692024-12-186018Actual
143751330.572023-05-1823711Actual
35699300.762025-01-1674112Actual
12174.002022-05-186713Actual
2942362325.002024-08-173975Actual
39151261.402025-04-1876112Actual
804053.002022-12-198973Actual
19520420.982023-10-1856612Actual
32545824.002024-11-177763Actual
9789400.002023-01-167317Budget
375733742422.002025-03-184376Actual
1830712.462023-09-1884211Actual
292541733.002024-08-177714Actual
12761598.002023-04-188065Actual
164652.892023-07-1969612Actual
6249207.002022-10-187646Actual
479910866.002022-09-182074Actual
1672100.002022-06-188126Budget
27858106.522024-06-1768113Actual
2394974.002024-03-179226Actual
12572189.002023-04-188914Actual
20306345.452023-11-1877111Actual
20576-152.432023-11-1891612Actual
3737630.002022-08-188715Actual
13727743.002023-05-188715Actual
25049102.002024-04-178156Actual
8292232.002022-12-199265Actual
7076189.002022-11-186715Actual
1701380.002022-06-186636Budget
23566161.402024-02-167712Actual
23912505.002024-03-178016Actual
38599424.002025-04-188136Actual
3830558329.002025-04-183273Actual
3893538989.692025-04-184078Actual
28084-130.002024-07-189173Actual
16297135.872023-07-1981411Actual
3833671.002025-04-188973Actual
34608310.342024-12-1873612Actual
22167180.002024-01-168567Actual
1696929.002023-08-187166Actual
19222740.492023-10-188068Actual
486733700.002022-09-185265Budget
31630399.002024-10-177265Actual
9145100.002023-01-167773Budget
1990574.002022-06-186567Actual
12881118.002023-04-187426Actual
208573810.002023-12-196265Actual
10097989963.752023-01-164678Actual
911831452.002023-01-164073Actual
15218763530.402023-06-184678Actual
110128321.002023-02-162277Actual
33993128.002024-12-187436Actual
2492088789.002024-04-173775Actual
35520229.492025-01-1665211Actual
6043650.002022-10-188765Budget
336087231.212024-11-1724713Actual
3320199842.342024-11-173178Actual
281834109.002024-07-186215Actual
13177174.002023-04-188317Actual
3604481282.002025-02-166014Actual
5089118.002022-09-188336Actual
1744518.842023-08-1877112Actual
241549.002024-03-179667Actual
630610.002022-10-188256Budget
38106387164.262025-03-1846712Actual
605968016.002022-10-181375Actual
89340.002022-05-188267Budget
2946472.002024-08-177326Actual
1742533583.302023-08-1835711Actual
297211419.292024-08-176518Actual
2032816.722023-11-1868211Actual
364811170.002025-02-168767Actual
359451418.002025-02-168713Actual
14709245281.002023-06-183574Actual
13763126.002023-05-188965Actual
34588-40.732024-12-1891212Actual
3526541631.002025-01-163276Actual
34535693670.482024-12-1846711Actual
17431856.002022-06-186246Actual
38317644.002025-04-186273Actual
7649121702.002022-11-181377Actual
10354200.002023-02-166764Budget
3637518.002025-02-166966Actual
3515100.002022-08-186573Budget
3791817.782025-03-1889511Actual
1679716559.002023-08-18875Actual
37766265816.642025-03-181578Actual
19169-474.672023-10-189118Actual
193919.272023-10-1882511Actual
2588229154.002024-05-172874Actual
279310.002022-07-198226Budget
32773295.002024-11-179765Actual
21426141.192023-12-1990411Actual
315229500.002022-07-199967Actual
11873228.002023-03-189246Actual
174666.082023-08-1868212Actual
10267100.002023-02-168173Budget
22647336.002024-02-169263Actual
29504343.002024-08-178936Actual
129592319.002023-04-186146Actual
11984451651.002023-03-1810166Actual
31899474.002024-10-179017Actual
1024585.002023-02-166673Actual
99351166.252023-01-167718Actual
34290802.612024-12-187768Actual
30969173.102024-09-1767111Actual
1507064000.002023-06-189967Actual
29913448.642024-08-1787311Actual
21751157.002024-01-168514Actual
10860240200.002023-02-1610166Budget
81026327.002022-12-195764Actual
35391614.732025-01-169018Actual
39092294.382025-04-1874611Actual
2477228.002022-07-198514Actual
1214921951.002023-03-183877Actual
2782936667.402024-06-1714712Actual
74466752.002022-11-185366Actual
18005106.002023-09-187866Actual
93642300.002023-01-166165Budget
3286635.002024-11-176936Actual
163803795.512023-07-1918711Actual
33874410.002024-12-186765Actual
2807981.002024-07-188473Actual
30405962.002024-09-176564Actual
14392177.362023-05-1861112Actual
39406-225000.002025-05-1743713Actual
3474960204.132024-12-1813713Actual
3278514224.002024-11-172075Actual
3238780.202024-10-1768113Actual
1289834.002023-04-188526Actual
1446157.142023-05-1877612Actual
12611364.002023-04-187364Actual
24686334789.002024-04-1710163Actual
255055.002024-04-1796611Actual
15728144604.002023-07-195665Actual
3716061302.002025-03-183873Actual
3776859618.862025-03-181978Actual
1657612573.002023-08-189463Actual
594329760.002022-10-186015Actual
9072280.002023-01-168163Budget
1913452961.002023-10-183177Actual
63273500.002022-10-185766Budget
3125214206.342024-09-1738712Actual
9708261.002023-01-167266Actual
93122240.002023-01-166215Actual
139749123.002023-05-18876Actual
321158.002024-10-1796111Actual
640493651.002022-10-183576Actual
1070620600.002023-02-166046Budget
4602256527.002022-09-18473Actual
195806504.072023-10-18100712Actual
263476586.052024-05-176168Actual
360561863.002025-02-167714Actual
27324442.002024-06-176717Actual
332961879.522024-11-1761411Actual
37951131.612025-03-1889611Actual
2107947500.002023-12-199966Actual
6702546.552022-10-188768Actual
2885218708.552024-07-1894611Actual
15430.002022-05-186873Budget
3380132.002022-08-186713Actual
19842500.002022-06-186167Budget
34242457.152024-12-189418Actual
35714129.482025-01-1694112Actual
13411276.842023-04-187368Actual
12599524.002023-04-186664Actual
367231661.432025-02-1662411Actual
1186680.002023-03-188546Budget
2346356.082024-02-1684611Actual
10310280.002023-02-167814Budget
14315101.822023-05-1881411Actual
10118116.002023-02-167413Actual
2185194881.002024-01-161225Actual
23141100.002022-07-196263Budget
2128969491.772023-12-199468Actual
196770.002022-05-186514Actual
19692360.002023-11-188773Actual
37006246.872025-02-1690213Actual
29743466.242024-08-179418Actual
29972102.892024-08-1784611Actual
3157016948.002024-10-172274Actual
35494217.782025-01-1667111Actual
237039246.002022-07-191573Actual
970468.002023-01-166866Actual
3156762956.002024-10-171974Actual
3880761351.002025-04-183177Actual
3412-270.002022-08-189113Actual
1934017.782023-10-1885311Actual
21760830.002024-01-165264Actual
897100.002022-05-188467Budget
2016669236.002023-11-183477Actual
3012112168.012024-08-1732712Actual
4009276.002022-08-188146Actual
2548380.552024-04-1767611Actual
505231.002022-09-189426Actual
265885255.112024-05-1718711Actual

Generated 2025-06-17 21:43:30.307 UTC