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29545 items

NOTE: Only 1000 elements of total 29545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548937.452022-09-196928Actual
3066812.002024-09-186956Actual
16926-182.002023-08-199146Actual
3169636.002024-10-188216Actual
359451418.002025-02-178713Actual
229911.002022-07-209613Actual
184298791.352023-09-1994611Actual
29441130.002024-08-187816Actual
8072800.002022-05-196217Budget
23757224.002024-03-187464Actual
2555220.972024-04-1881112Actual
540120565.002022-09-19777Actual
23687156.002024-03-186573Actual
98953436.002023-01-172377Actual
3390545501.002024-12-191475Actual
282301192.002024-07-198065Actual
44121485.962022-08-196268Actual
13539289.002023-05-197863Actual
2067012594.002023-12-209463Actual
32471434207.592024-10-186713Actual
14118451.092023-05-199018Actual
5435480.002022-09-196618Budget
2540543.312024-04-1878311Actual
1084790.002023-02-178466Budget
214034.002023-12-2096311Actual
1420781551.092023-05-193478Actual
2350717.782024-02-1766112Actual
34704632.842024-12-1987213Actual
331051928.392024-11-187718Actual
2847025510.002024-07-1910076Actual
16144555.642023-07-206568Actual
16897454.002023-08-198736Actual
2653145.442024-05-1880511Actual
3033557661.002024-09-183873Actual
17244230.552023-08-1977111Actual
1191260.002023-03-198456Budget
1014511.002023-02-179613Actual
13421051.002022-06-198014Actual
1059896.002023-02-178516Actual
48757600.002022-09-195765Budget
3077715.002024-09-189617Actual
31930249.002024-10-188567Actual
122631900.002023-03-196168Budget
81282000.002022-12-207664Budget
35229165.002025-01-177466Actual
18597439.002023-10-197463Actual
29646321.002024-08-188917Actual
6189331.002022-10-196636Actual
25244274112.252024-04-181228Actual
1494818687.002023-06-196066Actual
6598410.182022-10-199418Actual
626470.002022-10-198546Budget
34132221.002024-12-197117Actual
1076100.002022-05-197868Budget
228951770.002024-02-176216Actual
190219.002023-10-199666Actual
2789200.002022-07-208026Budget
356241.002025-01-1796511Actual
10293550.002023-02-176614Budget
217335896.002024-01-176114Actual
75004948.002022-11-199466Actual
2386843000.002024-03-189965Actual
9489378.002023-01-179216Actual
34354196.512024-12-1984111Actual
282461096304.002024-07-19475Actual
16024650.002023-07-206567Actual
594329760.002022-10-196015Actual
130511983.002023-04-195266Actual
10134105.002023-02-178413Actual
31841226.002024-10-188966Actual
2211363148.002024-01-176017Actual
12917480.002023-04-196536Budget
324929903.192024-10-1838713Actual
27626400.772024-06-1877411Actual
1732217.782023-08-1971411Actual
11740211.002023-03-196526Actual
1287153.002023-04-196726Actual
22952390.002024-02-176636Actual
3225082.682024-10-1885611Actual
6706264.722022-10-199268Actual
9249280.002023-01-177464Budget
19684396.002023-11-197773Actual
365281020.802025-02-177318Actual
5819110.002022-10-197114Budget
14005819.002023-05-196617Actual
9641650.002023-01-176256Budget
22166194.002024-01-178467Actual
192196836.062023-10-197668Actual
28715117.782024-07-1965211Actual
9778720.002023-01-176517Actual
3792135.872025-03-1992511Actual
11448107.002023-03-199414Actual
87172300.002022-12-206167Budget
1799823.002023-09-196966Actual
26072782.002024-05-189236Actual
4423114.722022-08-196868Actual
3056132.002024-09-186916Actual
1482974.002023-06-198516Actual
467849000.002022-09-196014Budget
167135054.002023-08-192374Actual
3781227.002022-08-197865Actual
3381370347.002024-12-191474Actual
256025.012024-04-1869612Actual
37144101778.002025-03-191573Actual
9850202.002023-01-177367Actual
3526110.002022-08-197373Budget
32877109.002024-11-188436Actual
30665108.002024-09-186656Actual
1659838409.002023-08-193273Actual
111531663.232023-02-177268Actual
33952600.002024-12-199216Actual
16752-256.002023-08-199115Actual
2307111361.002024-02-172076Actual
1100210286.822022-05-1910168Actual
2875526.292024-07-1982311Actual
37036632.842025-02-1787613Actual
191601925.362023-10-198018Actual
2910200.002022-07-206556Budget
642393.002022-05-198046Actual
2480463000.002024-04-189964Actual
37022520.002022-08-196215Actual
1990476.002023-11-198516Actual
35155290.002025-01-178936Actual
10422304242.002023-02-174674Actual
3010155.002022-07-209766Actual
2051664.592023-11-1989112Actual
3171674.002024-10-187326Actual
38846358445.642025-04-191228Actual
3400817.002024-12-199636Actual
24329207.152024-03-1892111Actual
881200.002022-05-197467Budget
2510135524.002024-04-181476Actual
592311854.002022-10-192074Actual
28019703.002024-07-198163Actual
3247463177.872024-10-1813713Actual
73511600.002022-11-196146Budget
37426174.002025-03-198726Actual
3820183095.782025-03-1915713Actual
12984497.002023-04-198046Actual
2032816.722023-11-1968211Actual
3361523903.452024-11-1835713Actual
29507704.002024-08-189236Actual
18188117.752023-09-198428Actual
23353107.142024-02-1790211Actual
9203253.002023-01-178314Actual
26786281.962024-05-1892613Actual
38273608.002025-04-198163Actual
268559434.002024-06-186363Actual
2065162.002023-12-206963Actual
25178177.002024-04-188567Actual
26924113.002024-06-187873Actual
2515012.002024-04-189617Actual
33883308.002024-12-197865Actual
2662911.402024-05-1885112Actual
185983573.002023-10-197663Actual
2328099542.332024-02-171478Actual
37033157.402025-02-1783613Actual
34875212.002025-01-177473Actual
1008918769.612023-01-173378Actual
1924040730.632023-10-19778Actual
136315733.002022-06-195264Actual
163084.002023-07-2096411Actual
37920-20.522025-03-1991511Actual
273543497.002024-06-186267Actual
29975128.422024-08-1889611Actual
1846524.162023-09-1965112Actual
971750.002022-05-198018Budget
29731525.332024-08-187818Actual
3508575.002025-01-176816Actual
2482831912.002024-04-183874Actual
180114.002022-06-197156Actual
896555683.942022-12-202178Actual
71213211.002022-11-195765Actual
3796816743.622025-03-1919711Actual
30593193.002024-09-187726Actual
12200372.302023-03-199418Actual
1206203.002022-06-197363Actual
1945206.002022-06-197417Actual
8694144.002022-12-208517Actual
2297894.002024-02-176646Actual
856347.002022-12-209456Actual
122081100.002023-03-196228Budget
32815280.002024-11-187616Actual
3587464.412025-01-1769613Actual
17301163.532023-08-1980311Actual
2781100.002022-07-207426Budget
20770124.002023-12-206864Actual
63365910.002022-10-196366Actual
989130604.002023-01-171977Actual
3623760.002025-02-177116Actual
21045-145.002023-12-209156Actual
3066657.002024-09-186756Actual
13326237.452023-04-198918Actual
126235743.002022-06-193873Actual
26304542.002024-05-188318Actual
1791536.002023-09-196936Actual
4684720.002022-09-196514Actual
337776853.002024-12-196164Actual
29169954.002024-08-187763Actual
33226218.852024-11-1878111Actual
609932.002022-10-197116Actual
15249338.002023-06-1961211Actual
3117264.592024-09-1868212Actual
2286811296.002024-02-17875Actual
13518166288.002023-05-191223Actual
2833780.002024-07-197136Actual
5658-224.002022-10-199113Actual
2400514165.002024-03-186056Actual
587760.002022-10-197164Budget
19335101.822023-10-1980311Actual
1221850.002023-03-197128Budget
23756254.002024-03-187364Actual
7550.002022-05-197163Budget
28847448.642024-07-1987611Actual
6621200.002022-10-197428Budget
1619431215.302023-07-203878Actual
1304262.002023-04-198556Actual
24726178.002024-04-187773Actual
24407192.252024-03-1887411Actual
3452942789.852024-12-1935711Actual
3482464.002025-01-178263Actual
21677348157.002024-01-17473Actual
9004272.002023-01-177613Actual
3573316.722025-01-1782212Actual
33332376.302024-11-1866611Actual
690200.002022-05-198056Budget
78042200.002022-11-197668Budget
5848116.002022-10-199414Actual
276161939.092024-06-1862411Actual
23133527.002024-02-177267Actual
4994100.002022-09-198416Budget
14170716.252023-05-197768Actual
1590373.002023-07-206856Actual
38621167.002025-04-197646Actual
4504100.002022-09-196813Budget
4512280.002022-09-197613Budget
393584634.672025-04-1920713Actual
19798248.002023-11-196815Actual
264640.002022-07-206965Actual
3525247173.002025-01-171376Actual
14304111.402023-05-1966411Actual
18728278.002023-10-199064Actual
18270139.062023-09-1973111Actual
164172.892023-07-2082112Actual
2401155.002024-03-186856Actual
4617190620.002022-09-192973Actual
2073883.002023-12-207114Actual
6497550.002022-10-197767Budget
21676223200.002024-01-1710163Actual
254380.002022-05-196564Budget
1748280.002022-06-196646Budget
698428280.002022-11-196064Actual
6840380.002022-11-198763Budget
17396139.062023-08-1989611Actual
35281320.002025-01-176717Actual
13971324618.002023-05-19476Actual
5250149.002022-09-198966Actual
8546200.002022-12-208056Budget
3626562.002025-02-177326Actual
2970359.002022-07-206666Actual
8538148.002022-12-207456Actual
71283854.002022-11-196365Actual
1339019100.002023-04-196068Budget
1229537.452023-03-198268Actual
22837601.002024-02-176565Actual
152221223.122023-06-1962111Actual
1773914268.002023-09-191874Actual
3856424.002025-04-197126Actual
1696691.002023-08-196766Actual
3165914817.002024-10-181875Actual
1544613.532023-06-1985612Actual
2279532613.002024-02-173874Actual
237039246.002022-07-201573Actual
2602811.002024-05-187126Actual
51838012.002022-05-191226Actual
3072511569.002024-09-18776Actual
28000135925.002024-07-195663Actual
898119.002022-05-198467Actual
903673400.002023-01-175663Budget
2617942031.002024-05-183276Actual
2667813378.672024-05-1814712Actual
551090.002022-09-198428Budget
33425282.682024-11-1874212Actual
3005920.972024-08-1885212Actual
167749.002022-06-198326Actual
3488127.002025-01-178273Actual
47937700.002022-09-19874Actual
8432325.002022-12-206636Actual
22865610373.002024-02-17475Actual
376103058.002025-03-196267Actual
17674245.002023-09-196814Actual
15141181.392023-06-197828Actual
2041113.532023-11-1971511Actual
1684188.002023-08-198516Actual
335655604.872024-11-1861613Actual
2434111.402024-03-1871211Actual
55530.002022-05-198426Budget
25032285.002024-04-189246Actual
342461418.002022-08-195663Actual
3580413262.712025-01-1740712Actual
855362.002022-12-208456Actual
32076246937.502024-10-182978Actual
2639634510.822024-05-183378Actual
36735369.912025-02-1780411Actual
1978122573.002022-06-195667Actual
25673-4182.202024-05-1785711Actual
24309182.682024-03-1866111Actual
512177.002022-05-198916Actual
504870.002022-09-198926Actual
24252173.812024-03-186868Actual
32154228.422024-10-1874311Actual
4344955.642022-08-198718Actual
1075211800.002023-02-176056Budget
100833645.092023-01-172378Actual
32864160.002024-11-186736Actual
231854819.352024-02-176218Actual
13104410.002023-04-198766Actual
1288294.002023-04-197626Actual
10616174.002023-02-176526Actual
2482022187.002024-04-182874Actual
30129578504.782024-08-1843712Actual
29520187.002024-08-187646Actual
3222060.332024-10-1890511Actual
16571900.002023-08-198763Actual
2254363.532024-01-1777612Actual
20006192.002023-11-198056Actual
238049815.002022-07-203173Actual
3224730.552024-10-1882611Actual
12161380.002023-03-196518Budget
27312214938.002024-06-183776Actual
2911337230.022024-07-1934713Actual
33052278.002024-11-188367Actual
244853795.512024-03-1818711Actual
2262965.002024-02-176963Actual
1862815454.002023-10-192273Actual
24149154.002024-03-188967Actual
1597220611.002023-07-202476Actual
399431.002022-08-197146Actual
35385134.422025-01-178218Actual
2718449.002024-06-186936Actual
2042126.292023-11-1984511Actual
2397811.002024-03-189636Actual
32286300370.982024-10-1843711Actual
2805092139.002024-07-193173Actual
3464539447.242024-12-1931712Actual
3178064.002024-10-188546Actual
1848398.632023-09-1989112Actual
10329360.002023-02-179214Actual
135258423.002023-05-196163Actual
28858701390.422024-07-196711Actual
11234304.002023-03-197313Actual
185418524.322023-09-1932712Actual
4556200.002022-09-196563Budget
9327205.002023-01-177415Actual
35221337.002025-01-176566Actual
3131415710.322024-09-1857613Actual
26857716.002024-06-186663Actual
1711969.262023-08-196918Actual
28582492.002024-07-198418Actual
31230375471.592024-09-184712Actual
18715251.002023-10-197364Actual
19098321.002022-06-192276Actual
2920643767.002024-08-183473Actual
11705100.002023-03-197416Budget
8668176.002022-12-206817Actual
639717945.002022-10-192476Actual
28952157.152024-07-1968612Actual
2716837.002024-06-188526Actual
365147.002022-05-198415Actual
615769.002022-10-197826Actual
24361891.202024-03-1861311Actual
6550908665.002022-10-194377Actual
289737.002024-07-1996612Actual
2474956.002024-04-186914Actual
142446.002023-05-1996111Actual
233012286023.772024-02-174678Actual
2107328.362022-06-199018Actual
3360182318.582024-11-1815713Actual
31180210.342024-09-1880212Actual
30169638.112024-08-1874213Actual
7416100.002022-11-197456Budget
17731439445.002023-09-1910164Actual
16162819.282023-07-208768Actual
2923914.002024-08-189473Actual
28650357.152024-07-199268Actual
227855054.002024-02-172374Actual
62291500.002022-10-196146Budget
2616643236.002024-05-181376Actual
39304231.082025-04-1983213Actual
5400704891.002022-09-19677Actual
174123795.512023-08-1918711Actual
15992276.002023-07-206717Actual
69501039.002022-11-197714Actual
414710180.002022-08-192076Actual
3627782.002025-02-178926Actual
37951131.612025-03-1989611Actual
605810076.002022-10-19875Actual
18961-135.002023-10-199146Actual
118331300.002023-03-196246Budget
5977185.002022-10-198415Actual
2658676.002022-07-207765Actual
3820036752.812025-03-1914713Actual
740770.002022-11-196756Budget
34358377.362024-12-1990111Actual
22864379768.002024-02-1710165Actual
184304.002023-09-1996611Actual
10182312.002023-02-177763Actual
16647439.002023-08-197614Actual
1211750.002022-06-197663Budget
3161926634.002024-10-185765Actual
16787-262.002023-08-199165Actual
32656644.002024-11-186664Actual
389659.002025-04-1996111Actual
2341636.932024-02-1766511Actual
35297300.002025-01-178917Actual
27745585.882024-06-1877112Actual
18632267630.002023-10-192973Actual
33271133.742024-11-1865311Actual
2960246479.002024-08-181476Actual
1884218831.002023-10-192475Actual
9471159.002023-01-177816Actual
299474772.122024-08-1852611Actual
2042223.102023-11-1985511Actual
225216163.502022-06-1910078Actual
1796820.002023-09-197156Actual
25501179.492024-04-1890611Actual
2658185416.182024-05-184711Actual
29902181.612024-08-1873311Actual
154559280.722023-06-19101612Actual
15426325.232023-06-1961612Actual
245239.272024-03-1883112Actual
307863398.002024-09-186267Actual
1191350.002023-03-198556Budget
226344358.002024-02-177663Actual
373061215.002025-03-198715Actual
3697346.872025-02-1782113Actual
3847216183.002025-04-196365Actual
113557200.002023-03-196073Budget
15751130.002023-07-208565Actual
1681355640.002023-08-193475Actual
1853212093.542023-09-1919712Actual
67084.002022-10-199668Actual
3887510754.312025-04-195368Actual
37203337.002025-03-197414Actual
8662512.002022-12-206517Actual
2906329052.672024-07-1960613Actual
20208310.182023-11-196728Actual
2293558.002024-02-178126Actual
15533945.002023-07-208063Actual
14887343.002023-06-199036Actual
32759311.002024-11-187865Actual
2337324.002022-07-207763Actual
2053312.462023-11-1976212Actual
10987100.002023-02-178567Budget
3535934237.002025-01-173377Actual
318201497.002024-10-186266Actual
155194338.002023-07-206263Actual
3469132.832024-12-1969213Actual
1307835.002023-04-197166Actual
4636140.002022-09-196573Actual
8173149442.002022-12-202974Actual
7255850.002022-11-196126Budget
2089180867.002023-12-201375Actual
1276636.002023-04-198265Actual
4517140.002022-09-197813Actual
352509183.002025-01-17776Actual
82702100.002022-12-207665Budget
26967132.002022-07-202275Actual
1559873.002023-07-209073Actual
21337174.172023-12-2081111Actual
3671595.442025-02-1789311Actual
27554305.022024-06-1890111Actual
8284116.002022-12-208465Actual
2006724688.002023-11-192476Actual
2507297.002024-04-186866Actual
30288168.002024-09-186863Actual
22128657.002024-01-178117Actual
3850947217.002025-04-191975Actual
13635315.002023-05-199014Actual
9230.002022-05-198263Budget
2498878.002024-04-186836Actual
3319419831.752024-11-182078Actual
11791380.002023-03-196636Budget
56429.002022-05-199426Actual
31921397.002024-10-187467Actual
2476200.002022-07-208514Budget
29957408.212024-08-1866611Actual
1077785.002023-02-177856Actual
4393380.002022-08-198728Budget
128181905.002023-04-196216Actual
3702264.412025-02-1769613Actual
38402400.002025-04-199264Actual
3509881.002025-01-178516Actual
29179365.002024-08-189063Actual
14282102.892023-05-1973311Actual
22463-183.282024-01-1791611Actual
17961835.002023-09-196156Actual
2202689.002024-01-176556Actual
5229100.002022-09-197466Budget
19747138.002023-11-197864Actual
44056105.002022-05-1910165Actual
34628183858.442024-12-19101612Actual
2445296.512024-03-1867611Actual
8073280.002022-12-207814Budget
24840122.002024-04-186815Actual
215225780.652023-12-20100711Actual
34070200.002024-12-196666Actual
185361358.232023-09-1923712Actual
303122461.002022-07-203276Actual
34618158.212024-12-1985612Actual
2711226181.002024-06-183375Actual
297151196920.002024-08-184377Actual
1348200.002022-06-198314Budget
12981380.002023-04-197746Budget
2631314.002024-05-189618Actual
614270.002022-10-196726Budget
17513212.472023-08-1990612Actual
30178145.112024-08-1885213Actual
30103244431.912024-08-18101612Actual
28070141.002024-07-197373Actual
3484013052.002025-01-17773Actual
29669390.002024-08-187367Actual
29251865.002024-08-187314Actual
2247812093.542024-01-1719711Actual
9109186804.002023-01-172973Actual
327885196.002024-11-182375Actual
1764996.002023-09-197373Actual
333779896.692024-11-1833711Actual
32749894.002024-11-186665Actual
32159264.592024-10-1881311Actual
2218512485.002024-01-171877Actual
3901263.532025-04-1984311Actual
28530426.002024-07-199267Actual
234381.002024-02-1796511Actual
6906100.002022-11-198073Budget
19417129.482023-10-1973611Actual
1711120603.002023-08-1910077Actual
24857-194.002024-04-189115Actual
2686271202.002022-07-20675Actual
3010235000.002024-08-1899612Actual
5215200.002022-09-196666Budget
3813478330.782025-03-1912213Actual
34703138.102024-12-1985213Actual
18079722.002023-09-195467Actual
32677528.002024-11-189264Actual
2954321.002024-08-187156Actual
3212273.102024-10-1867211Actual
8838195.022022-12-208918Actual
3896646352.692025-04-1912211Actual
5536950.002022-09-196268Budget
4703303.002022-09-197814Actual
1473356.002023-06-198215Actual
1772100.002022-06-198346Budget
31865352.702022-07-206118Actual
3157016948.002024-10-182274Actual
2881119.912024-07-1984511Actual
675760.002022-11-197113Budget
1969-192.002022-06-199117Actual
845-177.002022-05-199117Actual
29082155.642024-07-1983613Actual
2567011560.002024-05-179378Actual
30246-61914.022024-08-1846713Actual
24227210.182024-03-187828Actual
1027995.002023-02-179073Actual
22280196.542024-01-177868Actual
36541745.032025-02-179018Actual
26837300.002024-06-188413Actual
3441818894.732024-12-1960411Actual
2317453529.002024-02-173477Actual
1624115.652023-07-2078211Actual
7240118.002022-11-198416Actual
1985538500.002023-11-199965Actual
195545927.472023-10-196712Actual
3897383.742025-04-1968211Actual
406773.002022-08-198956Actual
533937540.002022-09-195367Actual
2215141.992022-06-198968Actual
2592414.002024-05-189615Actual
36450734.002025-02-179217Actual
246076954.082024-03-1824712Actual
664850.002022-05-196156Budget
2039443.312023-11-1984411Actual
1176520.002023-03-198226Actual
34455268.852024-12-1974511Actual
288862711.452024-07-1961112Actual
4842650.002022-09-197715Budget
2527620156.002024-04-185768Actual
177023134.002023-09-196264Actual
1716550.002022-06-197736Budget
6567107.142022-10-196918Actual
897851906.592022-12-203978Actual
23869453341.002024-03-1810165Actual
240048.002024-03-189646Actual
10638100.002023-02-178126Budget
374611352.002025-03-196146Actual
7271131.002022-11-197326Actual
2236122.042024-01-1771211Actual
4712196.002022-09-198414Actual
3996220.002022-08-197346Budget
972425.002023-01-178266Actual
253391199.722024-04-1862111Actual
17191182.902023-08-198368Actual
2587916948.002024-05-182274Actual
12609550.002023-04-197264Budget
553023224.242022-09-195768Actual
18844148680.002023-10-192975Actual
19056594.002023-10-196517Actual
11621650.002023-03-197265Budget
6353103.002022-10-197466Actual
3912200.002022-08-198126Budget
53491411.002022-09-196267Actual
28641634.432024-07-198168Actual
31870182743.002024-10-183776Actual
39392690.102025-05-188578Actual
1826021869.672023-09-1910078Actual
2497120.002024-04-188326Actual
27698-170.512024-06-1891611Actual
68548998.002022-11-19773Actual
966710.002023-01-178256Budget
345238504.112024-12-1928711Actual
21112730.002023-12-206517Actual
1944612093.542023-10-1919711Actual
1299299.002023-04-198446Actual
283571872.002024-07-196246Actual
817619393.002022-12-203374Actual
22772257906.002024-02-1710164Actual
2279129922.002024-02-173374Actual
2409319414.002024-03-1810076Actual
2511327465.002024-04-183276Actual
16630133.002023-08-199073Actual
1886415.002023-10-196916Actual
34290802.612024-12-197768Actual
2192287.002024-01-176816Actual
35108100.002022-08-196073Budget
1634775.232023-07-2067611Actual
1280837080.002023-04-193975Actual
1847437.992023-09-1977112Actual
26088259.002024-05-188046Actual
262981019.282024-05-187618Actual
39025402.892025-04-1966411Actual
1499010817.002023-06-192276Actual
27538194.382024-06-1868111Actual
52021800.002022-09-195466Budget
34588-40.732024-12-1991212Actual
30769315.002024-09-188417Actual
100191200.002023-01-176168Budget
21551215.662023-12-2053612Actual
2720981.002024-06-186846Actual
2648240.122024-05-1885311Actual
27857141.612024-06-1867113Actual
373001389.002025-03-198015Actual
2778820756.472024-06-1852612Actual
37259752672.002025-03-19674Actual
38593248.002025-04-197336Actual
11817100.002023-03-198436Budget
2832345.002022-07-207636Actual
215023795.512023-12-2018711Actual
39409-19577.002025-05-1893713Actual
14154185365.142023-05-195668Actual
1230961521.922023-03-199468Actual
145437080.002022-06-196015Actual
12388206.002023-04-199413Actual
28247773118.002024-07-19675Actual
679364718.002022-11-195663Actual
914252.002023-01-177673Actual
20316226.302023-11-1990111Actual
25242542.002024-04-189418Actual
6024200.002022-10-197465Budget
7542746.002022-11-196617Actual
3505576321.002025-01-171375Actual
13363405.632023-04-198128Actual
265488861.562024-05-1857611Actual
256343.002022-05-196664Actual
192639240.002022-06-196017Actual
9206202.002023-01-178514Actual
18861137.002023-10-196616Actual
2451723.102024-03-1876112Actual
25030214.002024-04-189046Actual
9458152.002023-01-176816Actual
5503748.062022-09-198028Actual
11071376.852023-02-179018Actual
38836470.792025-04-198318Actual
14680142.002023-06-198964Actual
2132216381.922023-12-2060111Actual
10896480.002023-02-176517Budget
3641722572.002025-02-173476Actual
254477.002022-07-209764Actual
87393200.002022-12-207667Budget
1735814.592023-08-1983511Actual
3654100.002022-08-198464Budget
1155480.002022-06-197713Budget
3785034.802025-03-1969311Actual
2076304.122022-06-196718Actual
27973630.002024-07-196613Actual
26058101.002024-05-187436Actual
2596200.002022-07-207415Budget
38625221.002025-04-198146Actual
29177945.002024-08-188763Actual
1364539647.002023-05-196064Actual
20305192.252023-11-1976111Actual
18471335.002022-06-196266Actual
303821349.002022-07-204076Actual
1730530.552023-08-1984311Actual
111264158.732023-02-175368Actual
29365344.002024-08-185465Actual
7745413.212022-11-197728Actual
2247426034.222024-01-1713711Actual
10110200.002023-02-176713Budget
3843243918.002025-04-194074Actual
33900644392.002024-12-19475Actual
3887611211.902025-04-195468Actual
135374529.002023-05-197663Actual
286187.002024-07-199628Actual
15858125.002023-07-207836Actual
3079259.002024-09-186967Actual
2712121630.002024-06-1810075Actual
753438000.002022-11-196017Actual
31519423.002024-10-189414Actual
754882.002022-11-196917Actual
2128969491.772023-12-209468Actual
24981854054.002024-04-181136Actual
234790.002022-07-208363Budget
382431485.002025-04-198713Actual
2980834500.002024-08-189968Actual
9798263.002023-01-177817Actual
3334532.672024-11-1882611Actual
34314243272.282024-12-191578Actual
131908.002023-04-199617Actual
2248666595.622024-01-1731711Actual
2766034.802024-06-1885511Actual
461523396.002022-09-192473Actual
162479.272023-07-2085211Actual
1138130.002023-03-197873Actual
12165243.512023-03-196718Actual
172041032941.542023-08-19478Actual
5385100.002022-09-198567Budget
17809772.002023-09-198065Actual
181723514.782023-09-196228Actual
3693425284.212025-02-1714712Actual
21862138.002024-01-176765Actual
2378762244.002024-03-182174Actual
2283383.002022-07-208113Actual
33531243.362024-11-1892113Actual
4402200.002022-08-195468Budget
5625209.002022-10-196713Actual
91672.002023-01-179673Actual
30155-65.412024-08-1891113Actual
131278156.002023-04-192276Actual
8396131.002022-12-207626Actual
16707101306.002023-08-191574Actual
3443682.682024-12-1984411Actual
35004297.002025-01-178415Actual
26781129.322024-05-1885613Actual
12056247.002023-03-199017Actual
1901227.002023-10-198266Actual
3625415.002025-02-179616Actual
353191540.002025-01-177267Actual
33719276.002024-12-196673Actual
8282200.002022-12-208365Budget
1875021961.002023-10-192874Actual
2724840.002024-06-188556Actual
36184254.002025-02-177865Actual
46754.002022-09-199673Actual
3152475.002024-10-185464Actual
167752839.002023-08-197665Actual
25733213.002024-05-188363Actual
2185635880.002024-01-176065Actual
335612667.972024-11-1853613Actual
18159288.972023-09-198318Actual
3260634.002024-11-188273Actual
3149510869.002024-10-186114Actual
2107086.002023-12-208466Actual
20324356.082023-11-1962211Actual
33130399.572024-11-187328Actual
942526232.002023-01-171975Actual
861580.002022-12-208566Budget
25270261.692024-04-189428Actual
1977314838.002023-11-192074Actual
31382193.002024-10-187113Actual
1670410030.002023-08-19874Actual
1303777.002023-04-198356Actual
3711495.002025-03-196963Actual
4488232.002022-05-191875Actual
1820092937.662023-09-195768Actual
6748585.002022-11-196513Actual
39102524.172025-04-1987611Actual
26209320.002024-05-188317Actual
163686021.082023-07-2094611Actual
697311.002022-11-199614Actual
33698100674.002024-12-192173Actual
16661339.002023-08-199414Actual
3765074260.002025-03-192177Actual
1644937.992023-07-2089212Actual
36954210161.262025-02-1743712Actual
2787162.662024-06-1885113Actual
8693200.002022-12-208517Budget
245028875.392024-03-1840711Actual
31559757498.002024-10-18474Actual
145201396.002023-06-198013Actual
1663340.002023-08-199473Actual
320736693.632024-10-182378Actual
234895599.802024-02-1728711Actual
28402151.002024-07-198956Actual
7022142.002022-11-198464Actual
2461027891.702024-03-1831712Actual
19596955.002023-11-198113Actual
27975248.002024-07-196813Actual
2319982.902024-02-178218Actual
14545253.002023-06-196863Actual
26429225.232024-05-1889111Actual
30683193.002024-09-189056Actual
15537162.002023-07-208463Actual
37612660.002025-03-196567Actual
447133121.402022-08-191978Actual
202045120.872023-11-196128Actual
703499.002022-11-199764Actual
2587350567.002024-05-181474Actual
1549132.002022-06-198365Actual
22111-42114.002024-01-174676Actual
19587435.002023-11-196813Actual
16555270.002023-08-196763Actual
2822176.002022-07-206836Actual
42147553.002022-08-195267Actual
34947232.002025-01-178564Actual
3298155087.002024-11-181976Actual
280181136.002024-07-198063Actual
1955550.002022-06-198117Budget
295860389.002022-07-205666Actual
1259611100.002023-04-196364Budget
2960814830.002024-08-182276Actual
53694100.002022-09-197667Budget
23260458.672024-02-178168Actual
32142101.822024-10-1894211Actual
222981617.752022-06-191378Actual
240306.002024-03-189656Actual
36133210481.002025-02-174374Actual
1041016893.002023-02-172874Actual
10464720.002023-02-178715Actual
2509811027.002024-04-18776Actual
2293721.002024-02-178326Actual
3108752.892024-09-1871611Actual
3255913.002024-11-189663Actual
181712.002022-06-198256Actual
244938.002022-05-195764Actual
187052757.002023-10-196164Actual
30675272.002024-09-188056Actual
152829.272023-06-1969311Actual
2119200.002022-06-196528Budget
4339219.272022-08-198318Actual
973779.882022-05-198118Actual
3520444.002025-01-178456Actual
3242151.082022-07-206728Actual
16622445.002023-08-198073Actual
13951142.002023-05-197366Actual
7432.002022-05-197163Actual
28961727.372024-07-1980612Actual
1659432357.002023-08-192473Actual
28332554.002024-07-196536Actual
3884739309.392025-04-196028Actual
354630.002022-08-198573Budget
2771598174.932024-06-1821711Actual
215619.272023-12-2068612Actual
2045314.592023-11-1982611Actual
144853795.512023-05-1918712Actual
17660180.002023-09-198773Actual
285486123.002024-07-192377Actual
3857453.002025-04-198426Actual
9955649.582023-01-179218Actual
143480.002022-05-196173Budget
3787024275.682025-03-1960411Actual
64651000.002022-10-195467Budget
27888424.072024-06-1873213Actual
332870.002022-07-208568Budget
6342100.002022-10-196766Budget
377253598.122025-03-195468Actual
813950.002022-12-208264Actual
2070772.002023-12-206773Actual
19523349.702023-10-1961612Actual
22080370.002024-01-179266Actual
3185816076.002024-10-182076Actual
12947100.002023-04-198536Budget
36558487.452025-02-177628Actual
156383481.002023-07-206164Actual
1162052.002023-03-197165Actual
2919820974.002024-08-182273Actual
7495351.002022-11-198766Actual
3953280.002022-08-197636Budget
565390.002022-10-198513Budget
31708802.002024-10-186126Actual
8827480.002022-12-208118Budget
2670067607.692024-05-1846712Actual
2784737056.772024-06-1839712Actual
33746918.002024-12-196514Actual
11695200.002023-03-196716Budget
37437517.002025-03-196536Actual
897923586.372022-12-204078Actual
12103661.002023-03-198067Actual
2405467.002024-03-188366Actual
15911259.002023-07-208056Actual
1528039.062023-06-1967311Actual
3474712990.972024-12-197713Actual
25022291.002024-04-188046Actual
1973127733.002022-06-191227Actual
130861600.002023-04-197666Budget
31231336760.232024-09-186712Actual
9950650.002023-01-178718Budget
16925228.002023-08-199046Actual
27093549789.002024-06-1810165Actual
24762878.002024-04-188714Actual
38400300.002025-04-199064Actual
585311200.002022-10-195364Budget
1262450.002023-04-198264Budget
2777037.992024-06-1873212Actual
276672.002024-06-1896511Actual
2015412485.002023-11-191877Actual
1711104.002022-06-197436Actual
962761.002023-01-178546Actual
3700052.132025-02-1782213Actual
1934351.822023-10-1990311Actual
2609016.002024-05-188246Actual
30344221.002024-09-186673Actual
14449289.062023-05-1962612Actual
2481445468.002024-04-181974Actual
7361100.002022-11-196846Budget
209713154.002023-12-206136Actual
3100017.782024-09-1871211Actual
3673724.162025-02-1782411Actual
29299277.002024-08-189064Actual
28206292.002024-07-199415Actual
372285097.002025-03-196264Actual
14379321.002022-06-192274Actual
3336716743.622024-11-1819711Actual
24763284.002024-04-188914Actual
13957246.002023-05-198166Actual
14119-359.522023-05-199118Actual
24635398.002024-04-187813Actual
2472383.002024-04-187373Actual
2846946667.002024-07-194676Actual
29648-395.002024-08-189117Actual
2118239785.002023-12-201977Actual
317621269.002024-10-186146Actual
13377257.152023-04-199228Actual
202961700.792023-11-1962111Actual
57568100.002022-10-196073Budget
3937040086.212025-04-1937713Actual
42158700.002022-08-195267Budget
2438160.332024-03-1889311Actual
12753200.002023-04-197465Budget
3094716210.472024-09-182278Actual
3667429.482025-02-1769211Actual
3596990.002022-08-198714Actual
32819394.002024-11-188116Actual
291191454896.712024-07-1943713Actual
2652211.402024-05-1867511Actual
1864956.002023-10-196773Actual
39095166.722025-04-1978611Actual
29761628.372024-08-188128Actual
16292139.062023-07-2074411Actual
1963200.002022-06-198517Budget
19935-87.002023-11-199126Actual
2559839.062024-04-1865612Actual
29557184.002024-08-189056Actual
12774540.002023-04-198765Actual
253929447.742024-04-1860311Actual
28775151.832024-07-1973411Actual
21741355.002024-01-177314Actual
27899948.642024-06-1887213Actual
18020299537.002023-09-1910166Actual
14018197.002023-05-198317Actual
9467280.002023-01-177616Budget
33396149.702024-11-1873112Actual
3024131901.852024-08-1837713Actual
1589052.002023-07-208546Actual
21273246.542023-12-207368Actual
33727361.002024-12-197773Actual
241141080.002024-03-188717Actual
2370236.002024-03-188473Actual
16346151.832023-07-2066611Actual
33462216.722024-11-1878612Actual
23901398.002024-03-186516Actual
13765-155.002023-05-199165Actual
35151132.002025-01-178336Actual
9944200.002023-01-178318Budget
342321305.652024-12-198118Actual
864617529.002022-12-203376Actual
1516979.872023-06-197168Actual
1782338500.002023-09-199965Actual
2508495.002024-04-188366Actual
164649.272023-07-2068612Actual
23373132.682024-02-1781311Actual
3856174.002025-04-196726Actual
292451458.002024-08-186514Actual
37807110.342025-03-1985111Actual
1685394.002023-08-196626Actual
3228313560.592024-10-1838711Actual
3332453.952024-11-1854611Actual
170652573.002023-08-197667Actual
21752819.002024-01-178714Actual
3319929092.532024-11-182878Actual
13728236.002023-05-198915Actual

Generated 2025-06-18 11:46:06.097 UTC