[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9942   

29467 items

NOTE: Only 1000 elements of total 29467 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932248.002023-01-176915Actual
1688445.002023-08-196936Actual
13156232.002023-04-196817Actual
2349626998.072024-02-1737711Actual
3616382619.002025-02-171225Actual
4659124.002022-09-198173Actual
1934618.842023-10-1994311Actual
25022291.002024-04-188046Actual
25719559.002024-05-186663Actual
348947722.002025-01-176114Actual
3918650.762025-04-1984212Actual
313639.002022-07-208267Actual
2308630934.002024-02-174076Actual
21553360.342023-12-2057612Actual
585300.002022-05-197336Budget
708040.002022-11-196915Actual
2358526998.072024-02-1737712Actual
26862314.002024-06-187263Actual
1778817624.002023-09-195265Actual
11491208.002023-03-197864Actual
13718421.002023-05-197615Actual
368214462.542025-02-1722711Actual
824097300.002022-12-205665Budget
13734158259.002023-05-191225Actual
17084404780.002023-08-19477Actual
2597372474.002024-05-182175Actual
29266655.002024-08-189214Actual
28698824.182024-07-1980111Actual
35481166029.932025-01-173578Actual
36234190.002025-02-176716Actual
22959272.002024-02-177636Actual
35407519.272025-01-177428Actual
232445067.842024-02-176168Actual
430630.002022-05-198765Actual
858937.002022-12-206966Actual
32749894.002024-11-186665Actual
37801170.982025-03-1978111Actual
2448612093.542024-03-1819711Actual
27990454.002024-07-198913Actual
3437578.422024-12-1976211Actual
2502566.002024-04-188346Actual
1345333121.402023-04-191978Actual
1188840.002023-03-196856Budget
3217117176.612024-10-1860411Actual
8996116.002023-01-176813Actual
11974410.002023-03-198766Actual
3715643156.002025-03-193373Actual
28759375.232024-07-1987311Actual
801770.002022-12-207373Budget
7965310.002022-12-209263Actual
14680142.002023-06-198964Actual
38039-22.642025-03-1991212Actual
34296193.512024-12-198468Actual
2576546637.002024-05-183473Actual
2566421333.002024-05-179376Actual
22279513.212024-01-177768Actual
38601155.002025-04-198336Actual
288247794.522024-07-1957611Actual
638880489.002022-10-191376Actual
34013256.002024-12-196646Actual
4826473.002022-09-196615Actual
2005247500.002023-11-199966Actual
3410930106.002024-12-192476Actual
19975103.002023-11-197346Actual
3369921397.002024-12-192273Actual
1560228.002022-06-199265Actual
3939832129.102025-05-1892711Actual
2261415.002024-02-179613Actual
35130204.002025-01-179226Actual
202671185344.382023-11-19678Actual
23061207726.002024-02-1710166Actual
28479176.002024-07-197117Actual
3044019756.002024-09-181874Actual
3876871.002025-04-197167Actual
15867363.002023-07-209036Actual
256343.002022-05-196664Actual
35329254.002025-01-178467Actual
162355.012023-07-2069211Actual
3382480902.002024-12-193174Actual
5093100.002022-09-198536Budget
8753100.002022-12-208467Budget
48522.002022-05-196916Actual
2063615.002023-12-209613Actual
2650746.502024-05-1883411Actual
313881802.002024-10-188013Actual
2700163000.002024-06-189964Actual
6206200.002022-10-197836Budget
2684720965.002024-06-185263Actual
322242.002024-10-1896511Actual
37440179.002025-03-196836Actual
10964.002022-05-199668Actual
3907322.042025-04-1994511Actual
18061940.002023-09-197717Actual
324738683.872024-10-188713Actual
12659147918.002023-04-192974Actual
495025663.002022-09-193475Actual
3431659618.862024-12-191978Actual
21284682.912023-12-208768Actual
341361652.002024-12-197717Actual
742151.002022-11-197856Actual
2649280.002022-07-207265Budget
31548192.002024-10-188564Actual
15787998937.002023-07-204375Actual
17123698.062023-08-197618Actual
1427958.212023-05-1968311Actual
3484678696.002025-01-171973Actual
2642430.552024-05-1882111Actual
302681485.002024-09-188713Actual
9869111.002023-01-178567Actual
25361300.762024-04-1892111Actual
17691-271.002023-09-199114Actual
21746917.002024-01-178014Actual
393193875.012025-04-1961613Actual
128952.002022-06-197673Actual
204312619.962023-11-1953611Actual
4333750.002022-08-198018Budget
28753409.282024-07-1980311Actual
22731-349.002024-02-179114Actual
28898162.462024-07-1978112Actual
10055138.962023-01-178468Actual
2470649279.002024-04-183473Actual
3084610942.192024-09-186218Actual
1840213869.102023-09-1960611Actual
26574-135.412024-05-1891611Actual
1913526886.002023-10-193277Actual
905628.002023-01-177163Actual
10386113.002023-02-178964Actual
34291258.662024-12-197868Actual
1695854557.002023-08-195666Actual
108942500.002023-02-176217Budget
6691414.732022-10-198168Actual
12622514.002023-04-198164Actual
2537540.002022-07-208764Actual
2663675013.862024-05-1812212Actual
243820028.002022-07-2010073Actual
1415947141.352023-05-196368Actual
140473437.002023-05-197667Actual
349523147.002022-08-192473Actual
12196196.542023-03-198918Actual
29524248.002024-08-188146Actual
558176.002022-05-198726Actual
265165.002024-05-1896411Actual
16940107.002023-08-197656Actual
34130493.002024-12-196817Actual
3507334596.002025-01-173875Actual
31532530.002024-10-186664Actual
1924911708.882023-10-192278Actual
16740429.002023-08-197615Actual
765816551.002022-11-192477Actual
3893829686.482025-04-1910078Actual
553810600.002022-09-196368Budget
181100.002022-05-198773Budget
29636926.002024-08-187617Actual
361627400.002022-08-196064Budget
31272387.222024-09-1880113Actual
2014218025.002023-11-199467Actual
551380.002022-09-198528Budget
185258234.962023-09-196712Actual
272881045.002024-06-189766Actual
37472333.002025-03-197746Actual
516630.002022-09-197156Budget
26262148472.002024-05-181477Actual
29976197.572024-08-1890611Actual
2827424706.002024-07-196016Actual
3573849.702025-01-1789212Actual
5051142.002022-09-199226Actual
1917211.002023-10-199618Actual
267041188.992024-05-1862113Actual
2815163000.002024-07-199964Actual
31533275.002024-10-186764Actual
3842548493.002025-04-193274Actual
25209107276.002024-04-183577Actual
10507182.002023-02-177865Actual
24027205.002024-03-189056Actual
9479140.002023-01-178316Actual
2746752897.522024-06-185268Actual
2417759534.002024-03-183477Actual
1021843720.002023-02-171973Actual
28523247.002024-07-198367Actual
1041420672.002023-02-173374Actual
33230185.872024-11-1883111Actual
2293332.002024-02-177826Actual
21749196.002024-01-178314Actual
8628547222.002022-12-20476Actual
39232217793.122025-04-194712Actual
3757673600.002025-03-196017Actual
2021067.752023-11-196928Actual
282011053.002024-07-198715Actual
14557237.002023-06-198363Actual
1159324000.002023-03-195265Budget
3469132.832024-12-1969213Actual
24793104.002024-04-188364Actual
550746.542022-09-198228Actual
697296.002022-11-199414Actual
2892869.912024-07-1981212Actual
35971000.002022-08-198714Budget
32027318982.782024-10-185668Actual
17938137.002023-09-196646Actual
326381710.002024-11-188714Actual
222261228.382024-01-178718Actual
35148600.002025-01-178036Actual
2180712118.002024-01-172274Actual
178552296.002023-09-196216Actual
1400177.002022-06-197864Actual
38660348.002025-04-199256Actual
3627211.002025-02-178226Actual
18947118.002023-10-197346Actual
3297831196.002024-11-181476Actual
38461283.002025-04-199415Actual
1384481.002023-05-198126Actual
2521329778.002024-04-184077Actual
2455310.332024-03-1887212Actual
1925624924.272023-10-193378Actual
16836499.002023-08-198016Actual
2954070.002024-08-186756Actual
36419118337.002025-02-173776Actual
449016987.762022-08-1910078Actual
3340889.062024-11-1889112Actual
2288583697.002024-02-173575Actual
12105409.002023-03-198167Actual
1410372.292023-05-196918Actual
338657653.002024-12-195365Actual
12114110.002023-03-198567Actual
16519855.002023-08-196513Actual
26867299.002024-06-187863Actual
240346388.002024-03-185766Actual
37139480085.002025-03-19673Actual
35249.002022-08-197173Actual
24327155.022024-03-1890111Actual
33756457.002024-12-197814Actual
3731215.002025-03-199615Actual
6215120.002022-10-198436Actual
2065162.002023-12-206963Actual
6270-188.002022-10-199146Actual
29782807.162024-08-186568Actual
26514202.892024-05-1892411Actual
505625272.002022-09-196036Actual
2031025.232023-11-1982111Actual
3534955087.002025-01-171977Actual
37212377.002025-03-198514Actual
16788436.002023-08-199265Actual
225141.822024-01-1782112Actual
4775153.002022-09-198464Actual
702200.002022-05-198756Budget
3395959.002024-12-196626Actual
13308750.002023-04-197718Budget
29311137351.002024-08-181374Actual
39153155.022025-04-1978112Actual
20821553708.002023-12-204674Actual
17385181.612023-08-1974611Actual
28323115.002024-07-199026Actual
2164067704.002024-01-171223Actual
242611031.402024-03-188068Actual
6679292.002022-10-197368Actual
809818982.002022-12-205364Actual
34038209.002024-12-196556Actual
966710.002023-01-178256Budget
29739416.242024-08-188918Actual
3771750.002022-08-197265Budget
37317123371.002025-03-195665Actual
191611192.012023-10-198118Actual
15392157758.582023-06-1946711Actual
256622803.002022-07-203374Actual
1749520.972023-08-1967612Actual
20752504.002023-12-209014Actual
18958227.002023-10-198746Actual
388083.002022-08-199416Actual
1295820600.002023-04-196046Budget
38534200.002025-04-196716Actual
29375176.002024-08-186865Actual
6431167.002022-10-197417Actual
318971530.002024-10-188717Actual
2202689.002024-01-176556Actual
2710466980.002024-06-182175Actual
24508235.872024-03-1862112Actual
2078142.002023-12-208264Actual
3899413895.702025-04-1960311Actual
1139130.002023-03-198473Budget
896100.002022-05-198367Budget
135258423.002023-05-196163Actual
1848239.062023-09-1987112Actual
1745280.002022-06-196546Budget
11906200.002023-03-198156Budget
691726.002022-11-198573Actual
6751260.002022-11-196713Actual
33846283.002024-12-197415Actual
1115250.002023-02-177168Budget
139421294.002023-05-196266Actual
36364128.002025-02-175466Actual
2224288.962024-01-177128Actual
16809139758.002023-08-192975Actual
31961179392.002024-10-183577Actual
165067663.672023-07-2033712Actual
2588547578.002024-05-183274Actual
577790.002022-10-197673Budget
1383240.002022-06-196764Actual
19909403.002023-11-199216Actual
1646222.042023-07-2066612Actual
914252.002023-01-177673Actual
25814636.002024-05-187614Actual
9407164.002023-01-178965Actual
3475313806.772024-12-1919713Actual
21888433796.002024-01-17475Actual
3315034.422024-11-185468Actual
3132364.412024-09-1869613Actual
14895103.002023-06-196646Actual
28761141.192024-07-1990311Actual
29519136.002024-08-187446Actual
3705557544.432025-02-1721713Actual
30532143897.002024-09-181575Actual
123411287420.322023-03-194678Actual
274271269.292024-06-188118Actual
426116.002022-05-198465Actual
194092256.122023-10-1963611Actual
36653907.162025-02-1780111Actual
1738229.482023-08-1971611Actual
3472128.002022-08-198963Actual
3779660.332025-03-1971111Actual
1072029.002023-02-177146Actual
2007570489.002023-11-193776Actual
77848954.282022-11-196368Actual
1909470.002023-10-196967Actual
147633089.002023-06-197665Actual
32835122.002024-11-186626Actual
1238156600.002022-06-1910163Budget
26972945.002022-07-202375Actual
26021667.002024-05-186126Actual
25270261.692024-04-189428Actual
3182739.002024-10-187166Actual
3567669352.052025-01-1729711Actual
3134911115.492024-09-188713Actual
28073324.002024-07-197773Actual
223915174.092022-06-192878Actual
4245200.002022-08-197467Budget
4103217.002022-08-197266Actual
2587916948.002024-05-182274Actual
9010550.002023-01-178013Budget
324821550.402024-10-1823713Actual
25117102582.002024-04-183776Actual
2098992.002023-12-208536Actual
10392200.002022-05-195268Budget
1398519810.002023-05-192876Actual
2583328.002022-07-206515Actual
10831100.002023-02-177466Budget
9874181.002023-01-179067Actual
1850432.672023-09-1973612Actual
3295200.002022-07-206568Budget
26209320.002024-05-188317Actual
2119126308.002023-12-203277Actual
17523207.152023-08-198712Actual
2703028213.002024-06-1810074Actual
31510121.002024-10-188214Actual
5724294.002022-10-199763Actual
3022218668.272024-08-187713Actual
179913030.002023-09-196166Actual
3065360.002024-09-188446Actual
6940286.002022-11-196814Actual
189391419.002023-10-196146Actual
1501109465.002022-06-191225Actual
8215480.002022-12-208115Budget
17984148.002023-09-199256Actual
3013932.832024-08-1869113Actual
36907413.532025-02-1772612Actual
17376710.352023-08-1963611Actual
1560098.002023-07-209273Actual
1338127600.002023-04-195268Budget
2514087.002024-04-188217Actual
2528545.022024-04-186968Actual
152741.002023-06-1996211Actual
789240.002022-12-208213Budget
8350495.002022-12-207716Actual
234285.012024-02-1782511Actual
28764113.532024-07-1994311Actual
18830678620.002023-10-19675Actual
1900095.002023-10-196766Actual
3343942.252024-11-1892212Actual
164788.212023-07-2085612Actual
391764.002022-08-198326Actual
22133990.002024-01-178717Actual
35586250.762025-01-1781411Actual
28489404.002024-07-198417Actual
2888075493.662024-07-1939711Actual
405716.002022-08-198256Actual
31158575.242024-09-1887112Actual
25122-49545.002024-04-184676Actual
575156582.002022-10-193973Actual
22303195247.142024-01-171578Actual
131483624.002023-04-196217Actual
15346142.252023-06-1974611Actual
13766259.002023-05-199265Actual
18899109.002023-10-198126Actual
19153114.722023-10-196918Actual
3804123.102025-03-1994212Actual
168658.002023-08-198226Actual
355461566.752025-01-1762311Actual
2664735.872024-05-1866612Actual
896819799.932022-12-202478Actual
37749237.452025-03-198568Actual
2429931548.642024-03-183878Actual
2555992.252024-04-1890112Actual
2242643.312024-01-1785411Actual
7099200.002022-11-198315Budget
1090454.002023-02-176917Actual
132693436.002023-04-192377Actual
915090.002023-01-178173Budget
3580970.002022-08-197714Actual
245009513.702024-03-1838711Actual
1596612485.002023-07-201876Actual
28235204.002024-07-198565Actual
24150237.002024-03-189067Actual
293517.002022-07-208256Actual
306955362.002024-09-186366Actual
25852861.002024-05-188064Actual
18725109.002023-10-198564Actual
879730900.002022-12-206018Budget
181561360.202023-09-198018Actual
3349210295.632024-11-1824712Actual
38463134861.002025-04-191225Actual
2130113513.452023-12-201878Actual
982617729.002023-01-175767Actual
20126301.002023-11-197367Actual
3185816076.002024-10-182076Actual
99091294677.002023-01-174677Actual
1496324.002022-06-199015Actual
18044103375.002023-09-193976Actual
1824626472.792023-09-192478Actual
1576425530.002023-07-20775Actual
11865100.002023-03-198446Budget
318173333.002024-10-185766Actual
21387163.532023-12-2074311Actual
29631493.002024-08-186817Actual
21721400.002022-06-196168Budget
8675215.002022-12-207417Actual
255975.012024-04-1863612Actual
1845317067.032023-09-1934711Actual
3253145299.002024-11-186063Actual
3015836524.742024-08-1812213Actual
198272342.002023-11-196265Actual
2362411542.002024-03-185763Actual
2149928102.352023-12-2013711Actual
37660200717.002025-03-193577Actual
6314200.002022-10-198756Budget
1394772.002023-05-196866Actual
38111432.842025-03-1965113Actual
1080820600.002023-02-176066Budget
32244128.422024-10-1878611Actual
2231789233.052024-01-173578Actual
17932532.002023-09-199236Actual
804745100.002022-12-206014Budget
13866158.002023-05-197336Actual
27189561.002024-06-187736Actual
7702655.642022-11-198118Actual
32108134.802024-10-1885111Actual
1443819.912023-05-1987212Actual
540941298.002022-09-192177Actual
1043871.002023-02-176915Actual
26200195.002024-05-187117Actual
9389623.002023-01-177765Actual
2423049.572024-03-188228Actual
1991687.002023-11-196626Actual
16835124.002023-08-197816Actual
12603200.002023-04-196864Actual
144497.002022-05-196173Actual
682084.002022-11-197463Actual
1022827439.002023-02-173373Actual
30171645.122024-08-1877213Actual
325007657.002024-11-186213Actual
38970243.322025-04-1965211Actual
258200.002022-05-196764Budget
16459173.102023-07-2062612Actual
208240.002022-05-197414Actual
3031853817.002024-09-181473Actual
664935800.002022-10-195268Budget
28781269.912024-07-1981411Actual
31101133.742024-09-1889611Actual
1378248334.002023-05-192175Actual
2699843577.002024-06-189464Actual
29577228.002024-08-187366Actual
19687265.002023-11-198173Actual
217717318.072022-06-196368Actual
3411839513.002024-12-193876Actual
2681013306.762024-05-1834713Actual
3806106600.002022-08-1910165Budget
31710120.002024-10-186526Actual
2317226019.002024-02-173277Actual
6174-83.002022-10-199126Actual
30176181.962024-08-1883213Actual
2321849.572024-02-176928Actual
20147288096.002023-11-19477Actual
3220984.802024-10-1876511Actual
24113200.002024-03-188517Actual
85231065.002022-12-206256Actual
245632863.582024-03-1860612Actual
34543160.342024-12-1968112Actual
464414.002022-09-197173Actual
3371192888.002024-12-193973Actual
6159280.002022-10-198026Budget
7109-156.002022-11-199115Actual
31067106.082024-09-1889411Actual
10028167.752023-01-176768Actual
2147051.822023-12-2068611Actual
2203912.002024-01-178256Actual
34996346.002025-01-177415Actual
2055646.502023-11-1966612Actual
13632133.002023-05-198514Actual
3560327.362025-01-1767511Actual
104715700.002022-05-196068Budget
3590241954.672025-01-1714713Actual
14887343.002023-06-199036Actual
205913491.252023-11-1920712Actual
12409291.002023-04-196563Actual
748886.002022-11-198366Actual
1866337.002023-10-198573Actual
2201090.002024-01-177846Actual
3497233543.002025-01-172874Actual
35263256992.002025-01-172976Actual
877810180.002022-12-202077Actual
2716513.002024-06-188226Actual
3121653.952024-09-1882612Actual
4043110.002022-08-197356Budget
205481185.892023-11-1952612Actual
113124391.002022-05-19673Actual
9058154.002023-01-177263Actual
21219395.032023-12-208318Actual
21287-173.162023-12-209168Actual
29385691.002024-08-188165Actual
12993100.002023-04-198446Budget
29549955.002022-07-205366Actual
30304273.002024-09-188963Actual
18337300.002022-06-195266Actual
7604200.002022-11-196867Budget
31801291.002024-10-188056Actual
36909463.532025-02-1774612Actual
9633208.002023-01-179246Actual
966256.002023-01-177856Actual
311379005.182024-09-18100711Actual
393314076.772025-04-1976613Actual
12197302.602023-03-199018Actual
17241100.762023-08-1973111Actual
46048705.002022-09-19773Actual
511727.002022-09-196946Actual
1592820495.002023-07-206066Actual
830443823.002022-12-201475Actual
28466166200.002024-07-193976Actual
3249411036.552024-10-1840713Actual
1658817836.002023-08-191873Actual
18788288.002023-10-199215Actual
30201780.212024-08-1874613Actual
8674332.002022-12-207317Actual
145981137.002023-06-196173Actual
1784448677.002023-09-193475Actual
385816.002025-04-199626Actual
23414297.572024-02-1762511Actual
5910153.002022-10-199764Actual
29943-139.662024-08-1891411Actual
2131777066.152023-12-203978Actual
12950550.002023-04-198736Budget
2532321227.232024-04-182878Actual
2816416779.002024-07-192274Actual
21903145704.002024-01-172975Actual
55351901.122022-09-196168Actual
270001421.002024-06-189764Actual
26980114.002024-06-187164Actual
1302980.002023-04-197856Budget
1295722604.002023-04-196046Actual
38560147.002025-04-196626Actual
2769136.932024-06-1882611Actual
9006550.002023-01-177713Budget
12319144455.292023-03-191378Actual
21064309.002023-12-207766Actual
31150546.512024-09-1877112Actual
2547531413.052024-04-1856611Actual
29923232.682024-08-1865411Actual
32400111.782024-10-1885113Actual
3671595.442025-02-1789311Actual
31722107.002024-10-188126Actual
2070916.002023-12-206973Actual
9499152.002023-01-176526Actual
25591131.612024-04-1853612Actual
46794900.002022-09-196114Budget
18323.002022-06-199656Actual
10439100.002023-02-177115Budget
30213201.262024-08-1890613Actual
9462274.002023-01-177316Actual
12890100.002023-04-198126Budget
36590510.182025-02-177368Actual
253055.002024-04-189668Actual
277511.002022-07-206926Actual
201172827.002023-11-196267Actual
37036632.842025-02-1787613Actual
18785140.002023-10-198915Actual
12705215.002023-04-198315Actual
12919380.002023-04-196636Budget
242061228.382024-03-188718Actual
27940331374.092024-06-18101613Actual
7011693.002022-11-197764Actual
17822826.002023-09-199765Actual
24145188.002024-03-188367Actual
154706081.722023-06-1928712Actual
30219604.002022-07-201876Actual
37721292.002025-03-199428Actual
34698766.182024-12-1980213Actual
1908932955.002023-10-196367Actual
31176465.662024-09-1874212Actual
362862397.002025-02-176236Actual
3846953820.002025-04-196065Actual
2689741665.002024-06-182473Actual
1538956342.232023-06-1939711Actual
697454894.002022-11-191224Actual
33480325589.802024-11-186712Actual
592550.002022-05-197736Budget
3438218.002022-08-196663Actual
348671009.002025-01-176273Actual
2343711.402024-02-1794511Actual
323625779.592024-10-1820712Actual
239502.002024-03-189626Actual
2898516743.622024-07-1919712Actual
3928736719.482025-04-1960213Actual
3416584.002024-12-196967Actual
132649604.002023-04-191877Actual
24996529.002024-04-188036Actual
35171168.002025-01-177646Actual
1774114981.002023-09-192074Actual
2393028.002024-03-186726Actual
3844491.002025-04-197115Actual
25947901.002024-05-188065Actual
31758-391.002024-10-189136Actual
14536143041.002023-06-195663Actual
890712600.002022-12-206368Budget
31382193.002024-10-187113Actual
3763871000.002025-03-199967Actual
36703210.342025-02-1773311Actual
22865610373.002024-02-17475Actual
2252653.952024-01-1753612Actual
157591480.002023-07-209765Actual
209162561.002023-12-206116Actual
20185628.372023-11-197418Actual
6663950.002022-10-196268Budget
46813561.002022-09-196214Actual
204918436.022023-11-1940711Actual
163290.002022-06-198516Budget
988613007.002023-01-17877Actual
24630175.002024-04-187113Actual
632582898.002022-10-195666Actual
16606939129.002023-08-194373Actual
1531563.532023-06-1978411Actual
12966211.002023-04-196646Actual
1830614.592023-09-1983211Actual
4153138768.002022-08-192976Actual
3966136.002022-08-198336Actual
319782.902022-07-206918Actual
3322700.002022-05-196115Budget
23970117.002024-03-188336Actual
3805656.082025-03-1969612Actual
686268198.002022-11-192173Actual
217061030.002024-01-176273Actual
2083057.002023-12-206915Actual
2396130.002024-03-187136Actual
14194250925.452023-05-191578Actual
765330604.002022-11-191977Actual
8679720.002022-12-207717Actual
123273719.332023-03-192378Actual
3750371.002025-03-198356Actual
150271080.002023-06-198717Actual
343648398.792024-12-1960211Actual
4034101.002022-08-196656Actual
340608.002024-12-199656Actual
601742.002022-10-197165Actual
37249281.002025-03-198964Actual
27900199.502024-06-1889213Actual
3743207.002022-08-199415Actual
25940105.002024-05-187165Actual
12769108.002023-04-198465Actual
8457100.002022-12-208336Budget
11610480.002023-03-196565Budget
1507428904.002023-06-19777Actual
219650.002022-05-198114Actual
1139018.002023-03-198473Actual
729839.002022-11-199426Actual
1574847.002023-07-208265Actual
12947100.002023-04-198536Budget
230011287.002024-02-176156Actual
10361550.002023-02-177264Budget
492838500.002022-09-199965Actual
1753030805.592023-08-1921712Actual
35700247.572025-01-1776112Actual
32972135485.002024-11-1810166Actual
20632499.002023-12-209013Actual
3124645477.142024-09-1831712Actual
2282711.002024-02-179615Actual
7276.002022-05-196863Actual
2499030.002024-04-187136Actual
2965856856.002024-08-186067Actual
2580366468.002024-05-186014Actual
117843000.002023-03-196136Budget
18089152.002023-09-196867Actual
37645100705.002025-03-191477Actual
957440.002023-01-178236Actual
817619393.002022-12-203374Actual
1254685.002023-04-197114Actual
5903550.002022-10-198764Budget
30911316.242024-09-186868Actual
10628200.002023-02-177426Budget
3032648386.002024-09-182473Actual
30498723.002024-09-186565Actual
6044630.002022-10-198765Actual
163382698.682023-07-2054611Actual
154789887.112023-06-1938712Actual
19351105.022023-10-1965411Actual
205513856.152023-11-1960612Actual
214473.952023-12-2082511Actual
941438500.002023-01-179965Actual
1662688.002023-08-198473Actual
367802326.332025-02-1762611Actual
23460193.322024-02-1781611Actual
14441-46.052023-05-1991212Actual
34057199.002024-12-199056Actual
153070.002022-06-197165Budget
262391134.002024-05-187767Actual
3420874852.002024-12-193477Actual
26295100.002022-07-205765Budget
175166.002023-08-1996612Actual
1914033140.002023-10-193877Actual
3187529006.002024-10-184676Actual
29783734.432024-08-186668Actual
75183402.002022-11-192376Actual
33132510.182024-11-187628Actual
34427199.702024-12-1973411Actual
2541027.362024-04-1884311Actual
22259229.872024-01-179428Actual
11639189.002023-03-198365Actual
1939228.422023-10-1983511Actual
3202337.452022-07-207418Actual
234886403.012024-02-1724711Actual
982321275.002023-01-175367Actual
369591624.092025-02-1762113Actual
1234325806.002023-04-196013Actual
5306300.002022-09-197317Budget
4699588.002022-09-197614Actual
1146011051.002023-03-195764Actual
2764740.122024-06-1868511Actual
14664123.002023-06-196864Actual
3610338002.002025-02-179464Actual
23797190705.002024-03-183574Actual
136288280.002022-06-191224Actual
193919.272023-10-1982511Actual
8336261.002022-12-206616Actual
22770621.002024-02-179764Actual
34997654.002025-01-177615Actual
2605641.002024-05-187136Actual
16102458.672023-07-209018Actual
187830.002022-06-198266Budget
1206319100.002023-03-195267Budget
25251160.182024-04-186828Actual
989715391.002023-01-172877Actual
31102206.082024-09-1890611Actual
3864180.002025-04-196756Actual
25752123286.002024-05-181573Actual
28732225.232024-07-1987211Actual
21419146.512023-12-2081411Actual
137121840.002022-06-196064Actual
61384.002022-05-199436Actual
18774290.002023-10-197415Actual
33265149.702024-11-1892211Actual
8887176.842022-12-209028Actual
2038392644.002022-06-19677Actual
6199100.002022-10-197436Budget
21835421.002024-01-177615Actual
17329149.702023-08-1981411Actual
3165773674.002024-10-181475Actual
33349524.172024-11-1887611Actual
25347142.252024-04-1874111Actual
2552816573.412024-04-1834711Actual
1474311.002023-06-199615Actual
30804240.002024-09-188467Actual
166703661.002023-08-196164Actual
1621965.652023-07-2085111Actual
24025227.002024-03-188756Actual
2893025.232024-07-1983212Actual
3321340461.092024-11-1860111Actual
27865111.782024-06-1878113Actual
10602156.002023-02-178916Actual
1336441.992023-04-198228Actual
28021254.002024-07-198363Actual
36457126988.002025-02-175667Actual
392441843.352025-04-1923712Actual
73061500.002022-11-196236Budget
37509-194.002025-03-199156Actual
1355814536.002023-05-19773Actual
2139316.722023-12-2082311Actual
32814148.002024-11-187416Actual
2909956016.332024-07-1914713Actual
27980751.002024-07-197613Actual
1197178.002023-03-198466Actual
10069793400.002023-01-1710168Budget
34209139264.002024-12-193577Actual
24556-20.522024-03-1891212Actual
4178200.002022-08-196817Actual
353985407.242025-01-176128Actual
27992-559.002024-07-199113Actual
13163272.002023-04-197417Actual
1517848.052023-06-198268Actual
541845395.002022-09-193477Actual
376881910.212025-03-198718Actual
2392311.002024-03-189616Actual
19416226.302023-10-1972611Actual
5037200.002022-09-198126Budget
2597624999.002024-05-182475Actual
28841475.242024-07-1980611Actual
306371065.002024-09-186246Actual
3395864.002024-12-196526Actual
2114250232.002023-12-206067Actual
1352117446.002023-05-195463Actual
26296828.372024-05-187318Actual
2219981309.002024-01-173777Actual
33290126.292024-11-1890311Actual
1591646.002023-07-208556Actual
1940022.042023-10-1994511Actual
35718903.972025-01-1761212Actual
2778916486.172024-06-1854612Actual
2338513614.842024-02-1760411Actual
28186351.002024-07-196715Actual
82519200.002022-12-206365Budget
245723.952024-03-1871612Actual
2788662.662024-06-1869213Actual
154681330.572023-06-1923712Actual
2599316521.002024-05-186016Actual
1352325452.002023-05-195763Actual
29981357.002024-08-1897611Actual
14360433.002023-05-1997611Actual
301161843.352024-08-1823712Actual
120163900.002023-03-196117Budget
91214120.002023-01-176073Actual
34132221.002024-12-197117Actual
23826211.002024-03-188915Actual
1265311305.002023-04-192074Actual
5170100.002022-09-197456Budget
2840711060.002024-07-195266Actual
40733343.002022-08-195266Actual
15357131.612023-06-1989611Actual
4692120.002022-09-197114Actual
30916637.462024-09-187468Actual
22760121.002024-02-178364Actual
20297273.102023-11-1965111Actual
35547279.492025-01-1765311Actual
2564057466.722024-04-1829712Actual
17411500.002022-06-196146Budget
166296.002022-06-197426Actual
3170673330.002024-10-181226Actual
32834134.002024-11-186526Actual
110342400.002023-02-176218Budget
5132192.002022-09-198146Actual
13198209200.002023-04-195667Budget
15706324.002023-07-207315Actual
29897235.872024-08-1866311Actual
13597356.002023-05-197773Actual
690890.002022-11-198173Budget
9475380.002023-01-178116Budget
1430975.232023-05-1973411Actual
84281654.002022-12-206236Actual
29831127739.822024-08-183778Actual
20127329.002023-11-197467Actual
21274382.912023-12-207468Actual
2676043642.422024-05-1860613Actual
38811183511.002025-04-193577Actual
174761.822023-08-1982212Actual
1199289065.002023-03-191576Actual
6629984.002022-05-196056Actual
2449380.002022-07-206714Budget
364401856.002025-02-178017Actual
1423184.802023-05-1978111Actual
161093890.552023-07-206128Actual
15295144.382023-06-1987311Actual
35569115.652025-01-1794311Actual
2304927.002024-02-178266Actual
133794.002023-04-199628Actual
5400704891.002022-09-19677Actual
16553580.002023-08-196563Actual
28629792.002024-07-196668Actual
38535151.002025-04-196816Actual
3683412532.912025-02-1740711Actual
24283243284.402024-03-181578Actual
237102.002024-03-189673Actual
13996350000.002023-05-194276Actual
33122100.002022-07-207668Budget
318811160.002024-10-186617Actual
393202583.762025-04-1962613Actual
2199719289.002024-01-176046Actual
82482200.002022-12-206265Budget
10199280.002023-02-178763Budget
3750557.002025-03-198556Actual
242736.002024-03-189668Actual
1406137930.002023-05-199467Actual
24223395.032024-03-187328Actual
28908-124.772024-07-1991112Actual
13152633.002023-04-196617Actual
1727726.292023-08-1983211Actual
245581.002024-03-1896212Actual
35043270.002025-01-179065Actual
2982200.002022-07-207466Budget
136144770.002023-05-196114Actual
1077480.002022-05-198068Budget
2777924.162024-06-1884212Actual
370871906.002025-03-198013Actual
5010892.002022-09-196126Actual
234863223.162024-02-1722711Actual
337581099.002024-12-198114Actual
338901053.002024-12-198765Actual
21213867.762023-12-207618Actual
1976943230.002023-11-191474Actual
35981409.002025-02-179063Actual
1891888.002023-10-196836Actual
5389116.002022-09-198967Actual
12061206305.002023-03-191227Actual
3580413262.712025-01-1740712Actual
2628074160.002024-05-183977Actual
2495920.002024-04-186726Actual
7255850.002022-11-196126Budget
2340115.652024-02-1782411Actual
30210124.062024-08-1885613Actual
2998368171.182024-08-18101611Actual
1854456840.122023-09-1935712Actual
3496916948.002025-01-172274Actual
2080167328.002023-12-201574Actual
3779650.002022-08-197765Budget
185029.272023-09-1971612Actual
2981718710.522024-08-181878Actual
1961291311.002023-11-195663Actual
1088913715.002023-02-1710076Actual
3368414.002024-12-199663Actual
246341404.002024-04-187713Actual
939753.002023-01-178265Actual
3926855.642025-04-1971113Actual
38622299.002025-04-197746Actual
17154598.062023-08-198028Actual
12599524.002023-04-196664Actual
2946053.002024-08-186726Actual
14824412.002023-06-198016Actual
89668828.522022-12-202278Actual
8377907.002022-12-206126Actual
256951418.002024-05-188013Actual
32563236929.002024-11-18473Actual
7677.002022-05-199666Actual
1701287580.002023-08-193776Actual
382253543.002025-04-196213Actual
29079715.302024-07-1980613Actual
18844148680.002023-10-192975Actual
19872200.002022-06-196267Budget
9248156.002022-05-192277Actual
374621014.002025-03-196246Actual
3816383609.832025-03-1956613Actual
9998682.912023-01-178728Actual
38053503.962025-03-1966612Actual
501770.002022-09-196726Budget
2961033556.002024-08-182476Actual
235785841.292024-02-1728712Actual
864496234.002022-12-203176Actual
6949550.002022-11-197614Budget
50601516.002022-09-196236Actual
15029392.002023-06-199017Actual
2140975.232023-12-2067411Actual
3184747500.002024-10-189966Actual
2655573.102024-05-1867611Actual
11316280.002023-03-198763Budget
23629720.002024-03-186563Actual
2727828.002024-06-188266Actual
2147392.252023-12-2072611Actual
429420459.002022-08-193277Actual
2340442.252024-02-1785411Actual
10652-76.002023-02-179126Actual
123745000.002022-06-199963Actual
34995527.002025-01-177315Actual
26781129.322024-05-1885613Actual
313736806.642024-09-18100713Actual
36918120.972025-02-1785612Actual
209280.002022-05-197414Budget
1774265492.002023-09-192174Actual
39361009.002022-08-196236Actual
1875255133.002023-10-193174Actual
3629268.002025-02-177136Actual
28133346.002024-07-197464Actual
46214.002022-05-199413Actual
1865218.002023-10-197173Actual
1525135.872023-06-1965211Actual
21638131.002024-01-179413Actual
1460191.002023-06-196673Actual
824318400.002022-12-205765Budget
20879321.002023-12-209065Actual
29896260.342024-08-1865311Actual
3820313806.772025-03-1919713Actual
3942100.002022-08-196736Budget
180334378.002023-09-192376Actual
286821034249.322024-07-194678Actual
2241353.952024-01-1768411Actual
15451283.742023-06-1992612Actual
26861117.002024-06-187163Actual
203207.002023-11-1996111Actual
3912773729.792025-04-1929711Actual
21847-269.002024-01-179115Actual
323119274.172022-07-206028Actual

Generated 2025-06-18 09:32:54.054 UTC