[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10628   

28781 items

NOTE: Only 1000 elements of total 28781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173133.002023-08-1996311Actual
8703200007.002022-12-201227Actual
34947232.002025-01-178564Actual
1544617.002022-06-198065Actual
5607148241.722022-09-193578Actual
3743207.002022-08-199415Actual
204621193.332023-11-1994611Actual
34488293.322024-12-1973611Actual
2670179.002022-07-208465Actual
36095284.002025-02-178364Actual
36562608.672025-02-178128Actual
29086129.322024-07-1989613Actual
1934196.512023-10-1987311Actual
1739123.102023-08-1982611Actual
32245480.562024-10-1880611Actual
206416000.002022-06-1910077Actual
5699750.002022-10-197663Budget
3040013431.002024-09-185764Actual
1593726.002023-07-207166Actual
244134.002024-03-1896411Actual
323605255.112024-10-1818712Actual
38440596.002025-04-196615Actual
30406220.002022-07-204676Actual
2582480.002022-07-206515Budget
2654913994.642024-05-1860611Actual
17814134.002023-09-198565Actual
3887864520.472025-04-195768Actual
1853427350.202023-09-1921712Actual
16663100949.002023-08-191224Actual
7474100.002022-11-197466Budget
1497-259.002022-06-199115Actual
16056199230.002023-07-201377Actual
17962835.002023-09-196256Actual
23146226.002024-02-178967Actual
3166527150.002024-10-182475Actual
1084233.002023-02-178266Actual
16572176.002023-08-198963Actual
10037120.002023-01-177368Budget
5493266.242022-09-197328Actual
154868747.002023-07-206213Actual
622592.002022-10-199436Actual
205116153.002022-06-192877Actual
1592710156.002022-06-194375Actual
28081338.002024-07-198773Actual
2049267798.522023-11-1943711Actual
13721909.002023-05-198015Actual
1646815.002022-06-196126Actual
351960.002022-08-196773Budget
14732542.002023-06-198115Actual
3516720.002025-01-176946Actual
2634449523.222024-05-185468Actual
1801069.002023-09-198466Actual
387233705947.002025-04-194376Actual
11531161640.002023-03-192974Actual
1573827.002023-07-206965Actual
185864771.002023-10-196163Actual
9581550.002023-01-178736Budget
32456420.562024-10-1881613Actual
27635112.462024-06-1889411Actual
16754309.002023-08-199415Actual
567062400.002022-10-195663Actual
3258051467.002024-11-183273Actual
15644176.002023-07-206864Actual
1802939785.002023-09-191976Actual
153753832.752023-06-1920711Actual
16095940.492023-07-208118Actual
1452285.002023-06-198213Actual
37501202.002025-03-198156Actual
390232184.842025-04-1962411Actual
218731.382022-06-197168Actual
31789967.002024-10-186256Actual
5551550.002022-09-197268Budget
1287740.002023-04-197126Budget
1039810211.002023-02-17774Actual
17491342.252023-08-1962612Actual
2094669.002023-12-206626Actual
3010945507.992024-08-1814712Actual
2234465.652024-01-1785111Actual
3105329.482024-09-1869411Actual
3067280.002022-07-207817Budget
24130495.002024-03-186567Actual
31089234.812024-09-1873611Actual
173741782.712023-08-1961611Actual
970520.002023-01-176966Actual
748480.002022-05-198066Budget
34140111.002024-12-198217Actual
3340329.482024-11-1882112Actual
10570307.002023-02-176616Actual
4829240.002022-09-196715Actual
10027200.002023-01-176668Budget
33271133.742024-11-1865311Actual
23221608.672024-02-177428Actual
25230435.942024-04-187818Actual
37317123371.002025-03-195665Actual
17083268462.002023-08-1910167Actual
22604100.002024-02-178213Actual
8290174.002022-12-209065Actual
17130264.722023-08-198418Actual
31411452.002024-10-186563Actual
182138.002022-06-198456Actual
356302245.482025-01-1761611Actual
15024295.002023-06-198317Actual
144373.952023-05-1985212Actual
3194817287.002024-10-181877Actual
2893422.042024-07-1989212Actual
20886349163.002023-12-2010165Actual
3870914978.002025-04-192276Actual
3697346.872025-02-1782113Actual
22896235.002024-02-176516Actual
1458665396.002023-06-193173Actual
38231107.002025-04-197113Actual
161160.002022-06-197116Budget
1135155708.002023-03-193973Actual
35347179966.002025-01-171577Actual
256717423.002022-07-203474Actual
383522464.002022-08-196016Actual
8886114.722022-12-208928Actual
8744195.002022-12-207867Actual
31168903.972024-09-1862212Actual
27188312.002024-06-187636Actual
3125816141.902024-09-1860113Actual
4043110.002022-08-197356Budget
35342947193.002025-01-17677Actual
3522648.002025-01-177166Actual
15196222790.082023-06-191378Actual
260761516.002024-05-186246Actual
9882505300.002023-01-1710167Budget
335916.002024-11-1896613Actual
289463479.552024-07-1961612Actual
1280315184.002023-04-193375Actual
4972100.002022-09-196816Budget
29348315.002024-08-187815Actual
37950524.172025-03-1987611Actual
19795726.002023-11-196515Actual
3863480.002022-08-198016Budget
378696.002025-03-1996311Actual
33767633.002024-12-199214Actual
28202248.002024-07-198915Actual
24398102.892024-03-1876411Actual
16679562.002023-08-197264Actual
14054214.002023-05-198467Actual
224334.002024-01-1796411Actual
1883810058.002023-10-192075Actual
198284136.002023-11-196365Actual
1582220.002023-07-206726Actual
259033.002022-07-206915Actual
3127678.452024-09-1884113Actual
1644937.992023-07-2089212Actual
1323750.002023-04-198267Actual
3863615018.002025-04-196056Actual
2619128801.002024-05-1810076Actual
15661288.002023-07-209064Actual
23994218.002024-03-188146Actual
11556168.002023-03-196815Actual
69811400.002022-11-195764Budget
12368200.002023-04-197813Budget
16098305.632023-07-208418Actual
1721312296.762023-08-192078Actual
14550395.002023-06-197463Actual
290461073.202024-07-1980213Actual
37447155.002025-03-197836Actual
1888361364.002023-10-191226Actual
1116129964.112022-05-192978Actual
31912448.002022-05-193474Actual
26716350.382024-05-1880113Actual
16617161.002023-08-197373Actual
1219280.002022-06-198163Budget
14289090.002022-06-19774Actual
194718.212023-10-1967112Actual
23014291.002024-02-178056Actual
1633411.402023-07-2094511Actual
2825516150.002024-07-192075Actual
1023157933.002023-02-173773Actual
186743043.002023-10-196214Actual
32857982134.002024-11-181036Actual
382693138.002025-04-197663Actual
16357206.082023-07-2080611Actual
1592820495.002023-07-206066Actual
9972160.182023-01-176828Actual
12698200.002023-04-197815Budget
1420122798.482023-05-192478Actual
78110564.002022-05-192076Actual
10991150.002023-02-178967Actual
2405654.002024-03-188566Actual
371490.002022-08-197115Budget
8951436.002022-12-209768Actual
4968322.002022-09-196616Actual
1588718.002023-07-208246Actual
44164261.002022-05-19475Actual
21147640.002023-12-206667Actual
20055353202.002023-11-19676Actual
1592647839.002023-07-205666Actual
751918991.002022-11-192476Actual
4367.002022-05-199665Actual
174279793.492023-08-1938711Actual
20305192.252023-11-1976111Actual
170870.002022-06-197136Budget
33703308802.002024-12-192973Actual
17225101695.402023-08-193778Actual
2615159.002024-05-188466Actual
211711248.002023-12-209767Actual
2048617122.352023-11-1934711Actual
4273210.002022-08-199767Actual
9950650.002023-01-178718Budget
3898659.272025-04-1985211Actual
268311242.002024-06-187713Actual
252194960.262024-04-186218Actual
2165478.002024-01-177163Actual
5253305.002022-09-199266Actual
296222331636.002024-08-184376Actual
32419408.282024-10-1876213Actual
192681257.172023-10-1962111Actual
2538035.872024-04-1881211Actual
21650464.002024-01-176663Actual
32000.002022-05-196113Budget
10328-216.002023-02-179114Actual
3794998.632025-03-1985611Actual
2371262969.002024-03-186014Actual
2357212093.542024-02-1719712Actual
18656176.002023-10-197773Actual
11741100.002023-03-196626Budget
242928.002022-07-208573Actual
108490.002022-05-198368Budget
2077135.002023-12-206964Actual
304115696.002022-07-2010076Actual
50238.002022-05-198216Actual
36129125035.002025-02-173774Actual
36347146.002025-02-177656Actual
1777638.002023-09-198215Actual
31865352.702022-07-206118Actual
2470126036.002024-04-182873Actual
217616230.002024-01-175364Actual
2543510.332024-04-1882411Actual
3923035000.002025-04-1999612Actual
11327207374.002023-03-1910163Actual
2336358.212024-02-1767311Actual
3291010.002024-11-189646Actual
106450.002022-05-197168Budget
9987867.762023-01-178028Actual
194081248.652023-10-1962611Actual
2069334632.002023-12-203373Actual
8325450854.002022-12-204675Actual
87549.002022-05-197167Actual
3856174.002025-04-196726Actual
542121715.002022-09-193877Actual
380503374.232025-03-1962612Actual
492200.002022-05-197616Budget
5009850.002022-09-196126Budget
29597238758.002024-08-18476Actual
53694100.002022-09-197667Budget
518360.002022-09-198356Budget
24638106.002024-04-188213Actual
1062080.002023-02-176726Budget
895813404.362022-12-20878Actual
464788.002022-09-197373Actual
2597372474.002024-05-182175Actual
1913219810.002023-10-192877Actual
32462117.042024-10-1889613Actual
33527474.942024-11-1887113Actual
3300181328.002024-11-186017Actual
208240.002022-05-197414Actual
3693716743.622025-02-1719712Actual
151141751.112023-06-198018Actual
216023090.912022-06-195268Actual
31859184569.002024-10-182176Actual
27267116.002024-06-186866Actual
11621650.002023-03-197265Budget
33943375.002024-12-198116Actual
87172300.002022-12-206167Budget
23378192.252024-02-1787311Actual
3763871000.002025-03-199967Actual
1683200.002022-06-198726Budget
137533463.002023-05-197665Actual
197608.002023-11-199664Actual
36096241.002025-02-178464Actual
7282200.002022-11-198126Budget
17957-138.002023-09-199146Actual
1095314200.002023-02-176367Budget
32038110.172024-10-187168Actual
32102186.932024-10-1878111Actual
38948369.912025-04-1973111Actual
21753248.002024-01-178914Actual
3599996668.002025-02-172173Actual
254765578.522024-04-1857611Actual
24931209.002024-04-186616Actual
80100.002022-05-197463Budget
2109011486.002023-12-202076Actual
728856.002022-11-198426Actual
3564649.002022-08-196514Actual
22137369.002024-01-179217Actual
3954242.002022-08-197636Actual
1739464.592023-08-1985611Actual
3308882401.002024-11-183977Actual
32750445.002024-11-186765Actual
3661203.002022-08-199064Actual
18632267630.002023-10-192973Actual
507029.002022-09-196936Actual
1762415301.002023-09-192273Actual
2431331.612024-03-1871111Actual
383551556.002025-04-197714Actual
34812420.002025-01-176763Actual
1278991190.002023-04-191375Actual
3369476575.002024-12-191573Actual
23687156.002024-03-186573Actual
3066743.002024-09-186856Actual
13444459971.772023-04-1910168Actual
30291406.002024-09-187263Actual
725314.002022-05-196566Actual
42201.002022-05-198913Actual
188261150.002023-10-199765Actual
470868.002022-09-198214Actual
3507824687.002025-01-1710075Actual
20225219.272023-11-199028Actual
851298.002022-12-208946Actual
3298414681.002024-11-182276Actual
3458752.892024-12-1990212Actual
37304259.002025-03-198415Actual
358656320.672025-01-1757613Actual
23855452.002024-03-188165Actual
22336146.512024-01-1776111Actual
362862397.002025-02-176236Actual
227094397.002024-02-176114Actual
304731122.002024-09-187715Actual
36451402.002025-02-179417Actual
3609481.002025-02-178264Actual
743875.002022-11-199056Actual
24677900.002024-04-188763Actual
391258960.502025-04-1924711Actual
3285929469.002024-11-186036Actual
3687412.462025-02-1771212Actual
207323986.002023-12-206214Actual
292970.002022-07-207856Budget
234114.002024-02-1796411Actual
350322601.002025-01-177665Actual
4502160.002022-09-196713Actual
3355043.362024-11-1882213Actual
38533402.002025-04-196616Actual
2944200.002022-07-208756Budget
240628.002024-03-189666Actual
30892819.282024-09-188728Actual
160941517.782023-07-208018Actual
75886.002022-05-198566Actual
79163118.002022-12-205763Actual
27812189.062024-06-1884612Actual
49347559.002022-09-19875Actual
39161110.342025-04-1989112Actual
19736343.002023-11-196564Actual
24996200.002022-07-206364Budget
38546106.002025-04-198316Actual
5444496.542022-09-197318Actual
3930538024.002022-08-191036Actual
19358180.552023-10-1974411Actual
2158335000.002023-12-2099612Actual
21775257.002024-01-177364Actual
1415354083.912023-05-195468Actual
1258938272.002023-04-196064Actual
21426141.192023-12-2090411Actual
29041520.562024-07-1973213Actual
23962162.002024-03-187336Actual
292561795.002024-08-188014Actual
1567593285.002023-07-201574Actual
81671.002022-05-196917Actual
1408950289.002023-05-193977Actual
2882012990.362024-07-1952611Actual
246251125.002024-04-186513Actual
31036117.782024-09-1883311Actual
121531479759.002023-03-194677Actual
37868148.632025-03-1994311Actual
1407512485.002023-05-192077Actual
164875557.252023-07-20101612Actual
1064113.002023-02-178226Actual
3082750.002022-07-208717Budget
2927554142.002024-08-186064Actual
2515300.002022-07-207364Budget
2329874910.052024-02-173978Actual
16304123.102023-07-2090411Actual
23971105.002024-03-188436Actual
294851852.002024-08-186236Actual
10365192.002023-02-177464Actual
3093929222.842024-09-18878Actual
2318221197.002024-02-1710077Actual
7376444.002022-11-198046Actual
2980834500.002024-08-189968Actual
34613902.902024-12-1980612Actual
18353231.612023-09-1974411Actual
2657550.002022-07-207765Budget
8357380.002022-12-208116Budget
2143530.552023-12-2066511Actual
3668653.952025-02-1785211Actual
215641.002023-12-2072612Actual
275869.002022-07-209416Actual
34706227.572024-12-1990213Actual
25587-58.812024-04-1891212Actual
6349591.002022-10-197266Actual
2778022.042024-06-1885212Actual
282752281.002024-07-196116Actual
3288416.002024-11-189636Actual
1291128500.002023-04-196036Budget
7463100.002022-11-196766Budget
3153505000.002022-07-2010167Budget
227432326.002024-02-176264Actual
29263319.002024-08-188914Actual
5471622.302022-09-199218Actual
20135132.002023-11-198467Actual
145981137.002023-06-196173Actual
29281352.002024-08-186764Actual
32298.002022-07-209618Actual
17184479.882023-08-197468Actual
2537424.162024-04-1873211Actual
34204242580.002024-12-192977Actual
2712926.002024-06-186916Actual
344783797.642024-12-1961611Actual
256622133.302024-05-178576Actual
31738277.002024-10-186536Actual
215232316.762023-12-2060112Actual
1320020380.002023-04-195767Actual
76151262.002022-11-197667Actual
1803922060.002023-09-193376Actual
2536550.002022-07-208764Budget
22061113.002024-01-176866Actual
10676304.002023-02-177336Actual
2037152.892023-11-1990311Actual
27744326.302024-06-1876112Actual
2456500.002022-07-207314Budget
3312982.902024-11-187128Actual
37614312.002025-03-196767Actual
2409319414.002024-03-1810076Actual
1313014172.002023-04-192876Actual
6595331.392022-10-199018Actual
9021101.002023-01-178513Actual
31985137.452024-10-188218Actual
130330.002022-06-198473Budget
327661053.002024-11-188765Actual
454813500.002022-09-196063Budget
25628142.252024-04-188712Actual
520516380.002022-09-196066Actual
14135334.422023-05-197628Actual
19990291.002023-11-199246Actual
29962160.342024-08-1872611Actual
26477223.102024-05-1880311Actual
7344270.002022-11-199036Actual
21485192.252023-12-2087611Actual
1310187.002023-04-198466Actual
13660174.002023-05-197864Actual
2308919414.002024-02-1710076Actual
384664534.002025-04-195465Actual
359281292.002025-02-176513Actual
23103264.002024-02-177817Actual
2432448.632024-03-1885111Actual
3750220.002025-03-198256Actual
25037116.002024-04-186556Actual
24632456.002024-04-187413Actual
20323712.472023-11-1961211Actual
246215841.292024-03-18100712Actual
242430.002022-07-208373Budget
290642385.512024-07-1961613Actual
15103784.432023-06-196518Actual
7885520.002022-12-207713Actual
3281253.002024-11-187116Actual
9025330.002023-01-179013Actual
3290127.002024-11-188246Actual
37083410.002025-03-197413Actual
36298666.002025-02-178036Actual
9406630.002023-01-178765Actual
31475146.002024-10-187373Actual
24153106971.002024-03-189467Actual
11658521905.002023-03-19675Actual
21207567.762023-12-206718Actual
3299483332.002024-11-183776Actual
2349856819.902024-02-1739711Actual
37733981.402025-03-196668Actual
26838276.002024-06-188513Actual
2496956.002024-04-188126Actual
32106167.782024-10-1883111Actual
2262965.002024-02-176963Actual
6219480.002022-10-198736Budget
14449289.062023-05-1962612Actual
32832690.002024-11-186126Actual
35409935.952025-01-177728Actual
27685250.762024-06-1874611Actual
2852300.002022-07-209036Actual
3024880454.002024-09-186013Actual
34994122.002025-01-177115Actual
195182.002023-10-1996212Actual
28895350.772024-07-1974112Actual
342312110.212024-12-198018Actual
29945127.362024-08-1894411Actual
185849129.002023-10-195763Actual
2192287.002024-01-176816Actual
13401337.452023-04-196668Actual
712329200.002022-11-196065Budget
111234.002023-02-179628Actual
17769263.002023-09-197315Actual
5572123.812022-09-198468Actual
2283022786.002024-02-175365Actual
664935800.002022-10-195268Budget
2152633.742023-12-2065112Actual
32008504.122024-10-187628Actual
28745126.292024-07-1968311Actual
25809309.002024-05-186814Actual
22619109446.002024-02-175663Actual
1520311708.882023-06-192278Actual
799628593.002022-12-204073Actual
289391.002024-07-1996212Actual
289908579.642024-07-1924712Actual
3650526607.002025-02-172877Actual
29018160.902024-07-1978113Actual
3400916470.002024-12-196046Actual
194473415.722023-10-1920711Actual
1833898.632023-09-1990311Actual
18788288.002023-10-199215Actual
167510.002022-06-198226Budget
3319218710.522024-11-181878Actual
33468136.932024-11-1885612Actual
7404100.002022-11-196656Budget
2746100.002022-07-208316Budget
11243173.002023-03-197813Actual
40349.002022-05-197165Actual
1041825627.002023-02-173874Actual
1426313.532023-05-1983211Actual
136114.002023-05-199673Actual
12968109.002023-04-196746Actual
3561284.802025-01-1780511Actual
90461900.002023-01-176363Budget
1368812363.002023-05-192274Actual
50592100.002022-09-196136Budget
17110681654.002023-08-194677Actual
3601576296.002025-02-174673Actual
69789687.002022-11-195364Actual
9320200.002023-01-176815Budget
3365068344.002024-12-191223Actual
18451500.002022-06-196166Budget
31336127.572024-09-1885613Actual
198871336.002023-11-196216Actual
13539289.002023-05-197863Actual
2862726160.662024-07-196368Actual
113697.002023-03-196973Actual
4999410.002022-09-198716Actual
25825535.002024-05-189014Actual
2153541.192023-12-2077112Actual
5398625669.002022-09-1910167Actual
22804396.002024-02-176515Actual
17780608.002023-09-198715Actual
600128280.002022-10-196065Actual
75922300.002022-11-196167Budget
153889140.292023-06-1938711Actual
36615184262.092025-02-171378Actual
6690669.282022-10-198068Actual
3517869.002025-01-178446Actual
29252499.002024-08-187414Actual
34510455141.152024-12-196711Actual
19278302.892023-10-1977111Actual
237451717.002022-07-202173Actual
2900112654.192024-07-1940712Actual
12291480.002023-03-198068Budget
168063790.002023-08-192375Actual
15907186.002023-07-207456Actual
644375.002022-10-198217Actual
23948-44.002024-03-189126Actual
289291.002022-07-208446Actual
2074380.002022-06-196618Budget
3716366511.002025-03-194373Actual
3418450151.002024-12-199467Actual
5799144.002022-10-199273Actual
15893197.002023-07-209046Actual
32848900.002022-07-205768Budget
16507980.562023-07-2034712Actual
3705313806.772025-02-1719713Actual
2041877.362023-11-1981511Actual
119939604.002023-03-191876Actual
2103020.002023-12-207156Actual
36921197.572025-02-1790612Actual
2114516528.002023-12-206367Actual
5887550.002022-10-197764Budget
28466166200.002024-07-193976Actual
106078.002023-02-179616Actual
162541.002023-07-2096211Actual
913870.002023-01-177373Budget
1866200.002022-06-197466Budget
34612231.612024-12-1978612Actual
29915183.742024-08-1890311Actual
27547499.702024-06-1881111Actual
93024240.002022-05-193277Actual
37216-510.002025-03-199114Actual
18184623.822023-09-198028Actual
227699.002024-02-179664Actual
1647137.992023-07-2077612Actual
34147-399.002024-12-199117Actual
38463134861.002025-04-191225Actual
38866143.512025-04-198528Actual
37803401.832025-03-1981111Actual
313881802.002024-10-188013Actual
850782.002022-05-195267Actual
377862429008.012025-03-194678Actual
2660679337.362024-05-1843711Actual
251212374104.002024-04-184376Actual
5224350.002022-09-197266Actual
3437213.532024-12-1971211Actual
169545.002023-08-199656Actual
31640231.002024-10-188465Actual
3518611689.002025-01-176056Actual
10465153.002023-02-178915Actual
3932769.672025-04-1971613Actual
3312860.172024-11-186928Actual
89031200.002022-12-206168Budget
31057212.472024-09-1876411Actual
9882.002022-05-198563Actual
134852463.302023-05-188577Actual
5318488.002022-09-198117Actual
11632200.002023-03-197865Budget
10498266.002023-02-177265Actual
560115174.092022-09-192878Actual
466630.002022-09-198573Budget
15787998937.002023-07-204375Actual
21939-181.002024-01-179116Actual
15223168.852023-06-1965111Actual
354451210.192025-01-178068Actual
34734117.042024-12-1984613Actual
29815160038.912024-08-181478Actual
2697977.002024-06-186964Actual
235113.952024-02-1771112Actual
1763380.002022-06-197746Budget
607585187.002022-10-193575Actual
3974285.002022-08-199036Actual
8944410.182022-12-208768Actual
623973.002022-10-196846Actual
224948260.492024-01-1740711Actual
15113442.002023-06-197818Actual
3528367.002025-01-176917Actual
10691100.002023-02-178336Budget
2672100.002022-07-208565Budget
111381431.412023-02-176268Actual
10437240.002023-02-176815Actual
356887921.122025-01-17100711Actual
38273608.002025-04-198163Actual
18652.002022-05-199473Actual
4917100.002022-09-198565Budget
13956397.002023-05-198066Actual
38625480.002022-05-196065Actual
3439112.002022-08-196763Actual
1848010.332023-09-1984112Actual
29299277.002024-08-189064Actual
365763339.022025-02-175468Actual
2296429.002024-02-178236Actual
324929903.192024-10-1838713Actual
1990476.002023-11-198516Actual
4693110.002022-09-197114Budget
31217188.002024-09-1883612Actual
3805789.062025-03-1971612Actual
38729688.002025-04-196517Actual
626470.002022-10-198546Budget
26486-132.222024-05-1891311Actual
3639411.002025-02-179666Actual
1397644704.002023-05-191476Actual
58014.002022-10-199673Actual
1420222298.472023-05-192878Actual
30837163787.002024-09-183777Actual
2188643000.002024-01-179965Actual
20238782.912023-11-196568Actual
195115.012023-10-1984212Actual
16086369.272023-07-206818Actual
204744166.002022-06-192177Actual
18866123.002023-10-197316Actual
242741546.002024-03-189768Actual
25940105.002024-05-187165Actual
261937657.002024-05-186117Actual
2729645350.002024-06-181476Actual
34431115.652024-12-1978411Actual
262041485.002024-05-187717Actual
36978141.612025-02-1789113Actual
548100.002022-05-198126Budget
12123667.002023-03-199767Actual
2497663.002024-04-189026Actual
192351436.002023-10-199768Actual
19810135.002023-11-198415Actual
917043120.002023-01-176014Actual
929924381.002023-01-173474Actual
3207017774.142024-10-182078Actual
29904234.812024-08-1876311Actual
2307621197.002024-02-172876Actual
8116280.002022-12-206764Budget
299954462.542024-08-1822711Actual
14023243.002023-05-199017Actual
2429022307.562024-03-182478Actual
7880100.002022-12-207413Budget
22721228.002024-02-177814Actual
37625834.002025-03-198167Actual
2329228784.952024-02-173278Actual
10670176.002023-02-176836Actual
23014772.002022-07-205263Actual
3485147938.002025-01-172473Actual
31991617.762024-10-189018Actual
32825322.002024-11-188916Actual
200227364.002023-11-195766Actual
24032239.002024-03-185466Actual
38526-14610.002025-04-194375Actual
1540834.802023-06-1980112Actual
3929473.182025-04-1969213Actual
278361861.432024-06-1823712Actual
13814389.002023-05-197716Actual
31431361.002024-10-189063Actual
3570539.062025-01-1782112Actual
39183150.762025-04-1981212Actual
37747296.542025-03-198368Actual
1102520237.002023-02-174077Actual
139366489.002023-05-195366Actual
29100117692.922024-07-1915713Actual
1836133.742023-09-1984411Actual
3777836327.522025-03-193378Actual
34228907.162024-12-197618Actual
18191114.722023-09-198928Actual
3504711.002025-01-179665Actual
37401386.002025-03-199016Actual
276417788.142024-06-1860511Actual
562946.002022-10-196913Actual
28235204.002024-07-198565Actual
1484683.002023-06-197326Actual
71100.002022-05-196863Budget
295860389.002022-07-205666Actual
725252334.002022-11-191226Actual
28151700.002022-07-206236Budget
891723.812022-12-207168Actual
2424555450.602024-03-186068Actual
42888321.002022-08-192277Actual
352056.002022-08-196773Actual
3399941.002024-12-198236Actual
2542610.332024-04-1869411Actual
5024110.002022-09-197326Budget
19720878.002023-11-198714Actual
161093890.552023-07-206128Actual
8649105451.002022-12-203776Actual
189649443.002023-10-196056Actual
255779.272024-04-1878212Actual
13747162.002023-05-196865Actual
1199100.002022-06-196863Budget
1206524271.002023-03-195367Actual
34430396.512024-12-1977411Actual
247771649.002024-04-186364Actual
350561451.002022-08-193973Actual
3389529882.002024-12-199465Actual
212141560.202023-12-207718Actual
133091166.252023-04-197718Actual
263621046.562024-05-188068Actual
3202960776.462024-10-186068Actual
706226686.002022-11-194074Actual
1751714.002023-08-1997612Actual
138754.002022-06-196964Actual
1633950124.032023-07-2056611Actual
17023524.002023-08-196617Actual
2564822472.452024-04-1839712Actual
19464239817.462023-10-1946711Actual
9717380.002023-01-177766Budget
2617055087.002024-05-181976Actual
30094670.982024-08-1887612Actual
1241169957.002022-06-19673Actual
20457192.252023-11-1987611Actual
2093750.002022-06-198018Budget
19439217577.152023-10-196711Actual
319421151166.002024-10-18677Actual
32608107.002024-11-188473Actual
1531814.592023-06-1982411Actual
2339070.972024-02-1767411Actual
10240650.002023-02-176173Budget
34047280.002024-12-197756Actual
2770100.002022-07-206626Budget
1241698.002023-04-196863Actual
10380.002022-05-196613Budget
3391067955.002024-12-192175Actual
2287917659.002024-02-172875Actual
232123755.702024-02-176128Actual
9584270.002023-01-179036Actual
361822084.002025-02-177665Actual
3800586.932025-03-1983112Actual
15180141.992023-06-198468Actual
215995721.082023-12-2028712Actual
16311285.872023-07-2062511Actual
890625168.222022-12-206368Actual
3765742432.002025-03-193277Actual
39050383.742025-04-1962511Actual
371363.002022-08-197115Actual
29301369.002024-08-189264Actual
161844787.532023-07-202378Actual
131473987.002023-04-196117Actual
1112516636.242023-02-175268Actual
749180.002022-11-198466Budget
1726814.592023-08-1971211Actual
10370200.002023-02-177864Budget
2473535.002024-04-188973Actual
733440.002022-11-198236Budget
36963120.552025-02-1768113Actual
1986253525.002023-11-191475Actual
2657043.312024-05-1885611Actual
2209154352.002024-01-171576Actual
1978225489.002023-11-193374Actual
3552379.482025-01-1768211Actual
27048281.002024-06-188315Actual
316056984.002022-07-201477Actual
31029280.552024-09-1874311Actual
17566355.002023-09-198413Actual
29078195.992024-07-1978613Actual
383894906.002025-04-197664Actual
2344219274.522024-02-1756611Actual
3402100.002022-08-198313Budget
1526124.162023-06-1978211Actual
39283-125.062025-04-1991113Actual
13082171.002023-04-197366Actual
18337300.002022-06-195266Actual
27332426.002024-06-187817Actual
61297.002022-10-199616Actual
19108900.002023-10-198767Actual
38784-266.002025-04-199167Actual
29585102.002024-08-188366Actual
126235743.002022-06-193873Actual
615670.002022-10-197826Budget
16846466.002023-08-199216Actual
7322100.002022-11-197436Budget
2748160.172024-06-187168Actual
353717661.832025-01-176218Actual
9495850.002023-01-176126Budget
8928280.002022-12-207768Budget
31304124.062024-09-1885213Actual
21875125.002024-01-178365Actual
217989893.002024-01-17774Actual
2724155.002022-07-206716Actual
195012.892023-10-1971212Actual
29711114560.002024-08-183777Actual
37139480085.002025-03-19673Actual
2339216.722024-02-1769411Actual
2946318.002024-08-187126Actual
18694449.002023-10-199014Actual
77762487.492022-11-195768Actual
10110200.002023-02-176713Budget
3083584924.002024-09-183477Actual
3598513.002025-02-179663Actual
3912200.002022-08-198126Budget
688670.002022-11-196573Budget
302065657.002022-07-201576Actual
1937331.612023-10-1994411Actual
31811259.002024-10-189256Actual
3621165438.002025-02-172175Actual
3665558.212025-02-1782111Actual
3553479.482025-01-1783211Actual
393584634.672025-04-1920713Actual
10815246.002023-02-176566Actual
3101132.672024-09-1885211Actual
167314328.002023-08-196215Actual
34854114312.002025-01-173173Actual
3316100.002022-07-207868Budget
10060682.912023-01-178768Actual
28964153.952024-07-1983612Actual
24229482.912024-03-188128Actual
28580158.662024-07-198218Actual
18339-77.962023-09-1991311Actual
21121927.002023-12-207717Actual
22244602.612024-01-177428Actual
33969176.002024-12-198026Actual
11591169150.002023-03-191225Actual
7746077.002022-05-19776Actual
21822483306.002024-01-174674Actual
17938137.002023-09-196646Actual
25292223.812024-04-187868Actual
3438950.762024-12-1994211Actual
36962162.662025-02-1767113Actual
374071177.002025-03-196126Actual
25275216217.232024-04-185668Actual
252871613.232024-04-187268Actual
5829280.002022-10-197814Budget
3068716712.002024-09-185266Actual
9568200.002023-01-177836Budget
19841623.002023-11-198065Actual
392853.002025-04-1996113Actual
2230294724.062024-01-171478Actual
135031458.002023-05-197713Actual
1816125.002022-06-198156Actual
1355211.002023-05-199663Actual
12702480.002023-04-198115Budget
3266102.602022-07-208428Actual
3687549.702025-02-1773212Actual
1082535.002023-02-177166Actual
38240375.002025-04-198313Actual
11790473.002023-03-196636Actual
2120311781.602023-12-206118Actual
23230122.302024-02-178528Actual
256122.892024-04-1882612Actual
1646222.042023-07-2066612Actual
3558884.802025-01-1783411Actual
10001269.272023-01-179028Actual
1019289.002023-02-178363Actual
1422451.822023-05-1968111Actual
389101075340.812025-04-1910168Actual
3791417.782025-03-1983511Actual
12193100.002023-03-198518Budget
32109598.642024-10-1887111Actual
1431831.612023-05-1984411Actual
37471185.002025-03-197646Actual
13955102.002023-05-197866Actual
140501039.002023-05-198067Actual
17261501.832023-08-1961211Actual
22171-233.002024-01-179167Actual
13191148367.002023-04-191227Actual
1865380.002023-10-197373Actual
425740.002022-08-198267Budget
1076100.002022-05-197868Budget
9924200.002023-01-176818Budget
29539132.002024-08-186656Actual
11873228.002023-03-199246Actual
292439158.002024-08-186114Actual
15287135.872023-06-1977311Actual
851653.002022-12-209446Actual
39042144.382025-04-1989411Actual
114864093.002023-03-197664Actual
29771219.272024-08-189428Actual
36031195.002025-02-178173Actual
154559280.722023-06-19101612Actual
3257223708.002024-11-182073Actual
19548175.232023-10-1992612Actual
3698341302.022025-02-1712213Actual
1327643590.002023-04-193477Actual
2618266.002022-07-209015Actual
3898878.422025-04-1989211Actual
15314197.572023-06-1977411Actual
5564480.002022-09-198068Budget
17246308.212023-08-1980111Actual
17731439445.002023-09-1910164Actual
2035391021.002022-06-1910167Actual
30211632.842024-08-1887613Actual
6713690150.302022-10-19478Actual
6246100.002022-10-197446Budget
350200.002022-05-197415Budget
66573900.002022-10-195768Budget
1556639648.002023-07-203273Actual
1749520.972023-08-1967612Actual
5823195.002022-10-197414Actual
1965832357.002023-11-192473Actual
27599452.902024-06-1877311Actual
244472280.592024-03-1861611Actual
5206600.002022-05-196026Budget
346670.002022-08-198463Budget
7881130.002022-12-207413Actual
2438291.192024-03-1890311Actual
8457100.002022-12-208336Budget
18419125.002022-06-195766Actual
263126400.002022-07-206065Budget
338377130.002024-12-196115Actual
2433766.722024-03-1866211Actual
145701006243.002023-06-19473Actual
3812790.732025-03-1985113Actual
1425528.422023-05-1973211Actual
1151100.002022-06-197413Budget
33596447379.762024-11-186713Actual
240251.002022-07-206773Actual
2893743.312024-07-1992212Actual
2903243579.262024-07-1960213Actual
13171850.002023-04-198017Budget
2838924.002024-07-197156Actual
1249170.002023-04-196673Budget
19752101.002023-11-198464Actual
17210327105.662023-08-191578Actual
150271080.002023-06-198717Actual
28153820595.002024-07-19474Actual
315293208.002024-10-186264Actual
30459624563.002024-09-184674Actual
516250.002022-09-196856Budget
24886147.002024-04-188365Actual
29069155.642024-07-1967613Actual
3144367221.002024-10-181373Actual
8975124500.372022-12-203578Actual
3142562.002024-10-188263Actual
22865610373.002024-02-17475Actual
2542295.442024-04-1865411Actual
32914157.002024-11-186556Actual
34543160.342024-12-1968112Actual
153070.002022-06-197165Budget
4992116.002022-09-198316Actual
28595775.342024-07-196528Actual
754882.002022-11-196917Actual
22729284.002024-02-178914Actual
793180.002022-12-206863Budget
15495856.002023-07-207613Actual
7945380.002022-12-207763Budget
7064246400.002022-11-194674Actual
122550.002023-03-195468Budget
1503632775.002023-06-195367Actual
321451640.152024-10-1861311Actual
4344955.642022-08-198718Actual
27683751.842024-06-1872611Actual
51081264.002022-09-196246Actual
22301140635.522024-01-171378Actual
26513-120.522024-05-1891411Actual
1942567.782023-10-1983611Actual
145515426.002023-06-197663Actual
2664480.002022-07-208165Budget
2504218.002024-04-187156Actual
2744055758.182024-06-186028Actual
2210929199.002024-01-174076Actual
17782221.002023-09-199015Actual
3727480.002022-08-198115Budget
336593015.002024-12-196363Actual
3279336370.002024-11-183275Actual
22150520.002024-01-176567Actual

Generated 2025-06-18 14:43:40.827 UTC