[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10955   

28454 items

NOTE: Only 1000 elements of total 28454 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-198756Actual
74561059.002022-11-196266Actual
280915838.002024-07-196214Actual
387461440.002025-04-198717Actual
240784466.002024-03-182376Actual
687630181.002022-11-194073Actual
32346-183.282024-10-1891612Actual
28511231.002024-07-196867Actual
10927200.002023-02-178517Budget
12884200.002023-04-197726Budget
38577135.002025-04-198926Actual
1885616471.002023-10-1910075Actual
18326182.682023-09-1974311Actual
1273613495.002023-04-196365Actual
5215200.002022-09-196666Budget
1340638.962023-04-196968Actual
1368414268.002023-05-191874Actual
17397212.472023-08-1990611Actual
1936731.612023-10-1985411Actual
3045682301.002024-09-183974Actual
155304205.002023-07-207663Actual
24162135229.002024-03-181377Actual
1313825020.002023-04-193876Actual
30646174.002024-09-187646Actual
10521550.002023-02-178765Budget
325011402.002024-11-186513Actual
24414000.002022-07-206114Budget
21930365.002024-01-178016Actual
38634345.002025-04-199246Actual
6248200.002022-10-197646Budget
79095613.002022-12-205263Actual
135401143.002023-05-198063Actual
22357124.172024-01-1766211Actual
383336285.002022-08-194675Actual
2194345.032022-06-197468Actual
3435262.462024-12-1982111Actual
16888277.002023-08-197636Actual
16117395.032023-07-207328Actual
2302718695.002024-02-175366Actual
8511351.002022-12-208746Actual
25294513.212024-04-188168Actual
30801780.002024-09-188167Actual
37209135.002025-03-198214Actual
1441996.512023-05-1961212Actual
32734-342.002024-11-189115Actual
21189161316.002023-12-202977Actual
299196.002024-08-1896311Actual
13114198366.002023-04-1910166Actual
27696140.122024-06-1889611Actual
268793589.002024-06-189463Actual
965692.002023-01-177456Actual
3951112.002022-08-197436Actual
3505576321.002025-01-171375Actual
34492186.932024-12-1978611Actual
1670814268.002023-08-191874Actual
8001594.002022-12-206173Actual
1435242.252023-05-1985611Actual
3369524696.002024-12-191873Actual
7693200.002022-11-197418Budget
1424262220.002022-06-1910164Actual
442538.962022-08-197168Actual
3011977380.922024-08-1829712Actual
24977-50.002024-04-189126Actual
3148799.002024-10-188973Actual
7843402.002022-05-192376Actual
21875125.002024-01-178365Actual
589280.002022-05-197636Budget
370761419.002025-03-196513Actual
3024410634.782024-08-1840713Actual
1923399227.172023-10-199468Actual
361627400.002022-08-196064Budget
466342.002022-09-198373Actual
822200.002022-05-197417Budget
2655656.082024-05-1868611Actual
3196826607.002024-10-1810077Actual
14277156.082023-05-1966311Actual
1338221800.002023-04-195368Budget
37090436.002025-03-198313Actual
50089600.002022-09-196026Budget
2598538602.002024-05-183875Actual
257731600.002022-07-206015Budget
9596218.002023-01-176546Actual
1685101.002022-06-199026Actual
1950210.332023-10-1973212Actual
3033146513.002024-09-183373Actual
2881217.782024-07-1985511Actual
15134134.422023-06-196828Actual
2451520.972024-03-1873112Actual
13923246.002023-05-198056Actual
27625223.102024-06-1876411Actual
867290.002022-12-207117Budget
12742180.002023-04-196765Actual
257157610.002024-05-186163Actual
9499152.002023-01-176526Actual
3609481.002025-02-178264Actual
8072309.002022-12-207814Actual
3066850.002022-07-207717Budget
25786147.002024-05-187673Actual
33332376.302024-11-1866611Actual
1735560.332023-08-1980511Actual
2059827466.162023-11-1931712Actual
549050.002022-09-197128Budget
12422220.002023-04-197363Budget
29677273.002024-08-188367Actual
2141766.722023-12-2078411Actual
1065429.002023-02-179426Actual
22828126589.002024-02-171225Actual
573241152.002022-10-191373Actual
91733400.002023-01-176214Budget
3862777.002025-04-198346Actual
36330382.002025-02-178746Actual
577116.002022-10-197173Actual
35771199.702025-01-1789612Actual
207628086.002023-12-205764Actual
172585.002023-08-1996111Actual
24942223.002024-04-188116Actual
35520229.492025-01-1765211Actual
10047380.002023-01-178068Budget
20859608.002023-12-206565Actual
174016.002023-08-1996611Actual
960526.002023-01-177146Actual
32425224.062024-10-1883213Actual
382253543.002025-04-196213Actual
38557785.002025-04-196126Actual
29356284.002024-08-188915Actual
8683831.002022-12-208017Actual
37385102.002025-03-196816Actual
6012200.002022-10-196765Budget
298666947.702024-08-1860211Actual
3403410.002024-12-199646Actual
30911316.242024-09-186868Actual
24236219.272024-03-189028Actual
21737246.002024-01-176714Actual
33553118.802024-11-1885213Actual
15229126.292023-06-1973111Actual
79153700.002022-12-205763Budget
23400146.512024-02-1781411Actual
1908259320.002023-10-195367Actual
7543550.002022-11-196617Budget
36975145.112025-02-1784113Actual
21963113.002024-01-178726Actual
26330661.702024-05-188128Actual
31843-277.002024-10-189166Actual
11495480.002023-03-198164Budget
636967.002022-10-198466Actual
1605100.002022-06-196716Budget
3331272.042024-11-1883411Actual
49432886.002022-09-192375Actual
22746261.002024-02-176664Actual
11147134.422023-02-176768Actual
612868.002022-10-199416Actual
225721330.572024-01-1723712Actual
3447458.212024-12-1954611Actual
3830734853.002025-04-193473Actual
41081118.002022-08-197666Actual
346592132.872024-12-1962113Actual
20215851.102023-11-197728Actual
2056448.632023-11-1976612Actual
36627101128.722025-02-173178Actual
3918949.702025-04-1989212Actual
218526255.002024-01-175265Actual
23891133724.002024-03-183775Actual
349706998.002025-01-172374Actual
34672446.872024-12-1981113Actual
1067198.052022-05-197368Actual
223571511.502022-06-192178Actual
3731200.002022-08-198315Budget
186139.002023-10-199663Actual
1833211.402023-09-1982311Actual
37533536.002025-03-198066Actual
3757041212.002025-03-193876Actual
33948520.002024-12-198716Actual
3931841965.192025-04-1960613Actual
110327878.502023-02-176118Actual
1993371.002023-11-198926Actual
1427313106.322023-05-1960311Actual
2028575507.032023-11-193478Actual
196576318.002023-11-192373Actual
241378.002022-07-207673Actual
559015478.642022-09-19878Actual
335988948.792024-11-188713Actual
10639130.002023-02-178126Actual
32521-468.002024-11-189113Actual
1930644.382023-10-1977211Actual
1526848.632023-06-1987211Actual
3511315.002025-01-176926Actual
165311004.002023-08-198113Actual
1059896.002023-02-178516Actual
37497153.002025-03-197656Actual
19976123.002023-11-197446Actual
135051559.002023-05-198013Actual
12683225.002023-04-196715Actual
1141788.002023-03-196914Actual
37234102.002025-03-196964Actual
489460.002022-09-197165Budget
9736-136.002023-01-179166Actual
3803696.512025-03-1987212Actual
2394315.002024-03-188426Actual
2027925003.062023-11-192478Actual
33682448.002024-12-199263Actual
16984315.002023-08-199066Actual
21245532.912023-12-208128Actual
2188643000.002024-01-179965Actual
20985324.002023-12-208136Actual
36377129.002025-02-177266Actual
1731527.002022-06-198736Actual
28598266.242024-07-196828Actual
3328760.332024-11-1885311Actual
1055200.002022-05-196568Budget
36304589.002025-02-178736Actual
24219304.122024-03-186728Actual
42471357.002022-08-197667Actual
3506523981.002025-01-172875Actual
38697279740.002025-04-1910166Actual
237143877.002024-03-186214Actual
2830736.002024-07-196826Actual
2092344.002023-12-207116Actual
2609156.002024-05-188346Actual
2646144.382024-05-1894211Actual
12428280.002023-04-197763Budget
2232517367.042024-01-1760111Actual
32537234.002024-11-186763Actual
318797943.002024-10-186217Actual
18594105.002023-10-197163Actual
817527957.002022-12-203274Actual
2547089.062024-04-1892511Actual
2252653.952024-01-1753612Actual
7938161.002022-12-207363Actual
38647148.002025-04-197656Actual
31709602.002024-10-186226Actual
22913340.002024-02-178716Actual
3402100.002022-08-198313Budget
835840.002022-12-208216Budget
534423520.002022-09-196067Actual
38542136.002025-04-197816Actual
32053320.782024-10-189068Actual
566272217.002022-10-191223Actual
2138683.742023-12-2073311Actual
260205912.002024-05-186026Actual
742260.002022-11-197856Budget
6592750.002022-10-198718Budget
1279326232.002023-04-191975Actual
2644953.952024-05-1878211Actual
200352.002022-05-196714Actual
3237224999.102024-10-1834712Actual
6456480.002022-10-199217Actual
33933174.002024-12-196716Actual
90278.002022-05-198163Actual
1526048.632023-06-1977211Actual
1721726718.252023-08-192478Actual
13765-155.002023-05-199165Actual
37612660.002025-03-196567Actual
34090-245.002024-12-199166Actual
5051142.002022-09-199226Actual
31058381.622024-09-1877411Actual
1954950.002022-06-198017Budget
16120751.102023-07-207728Actual
865192139.002022-12-203976Actual
13021110.002023-04-197356Budget
20755326.002023-12-209414Actual
25665956.602024-05-178577Actual
24164173501.002024-03-181577Actual
1023431452.002023-02-174073Actual
35509673.112025-01-1787111Actual
1338322999.992023-04-195368Actual
38401-240.002025-04-199164Actual
212001495689.002023-12-204677Actual
2971726881.002024-08-1810077Actual
2053111.402023-11-1973212Actual
212141560.202023-12-207718Actual
32303564.602024-10-1880112Actual
6583798.072022-10-198118Actual
1977245468.002023-11-191974Actual
3071550.002022-07-208117Budget
2273711605.002024-02-175364Actual
36280168.002025-02-179226Actual
1313678225.002023-04-193576Actual
21181000.002022-06-196228Budget
274742123.852024-06-186268Actual
1560327734.002023-07-2010073Actual
1383240.002022-06-196764Actual
29128405.002024-08-186813Actual
327432913.002024-11-185765Actual
1671013126.002023-08-192074Actual
177359313.002023-09-19874Actual
11180198.052023-02-179068Actual
196409163.002023-11-199463Actual
244456030.662024-03-1857611Actual
383522464.002022-08-196016Actual
35292102.002025-01-178217Actual
2297894.002024-02-176646Actual
35510149.702025-01-1789111Actual
3511169.002025-01-176726Actual
7361100.002022-11-196846Budget
4757300.002022-09-197364Budget
38150420.562025-03-1981213Actual
124073400.002023-04-196363Budget
26774664.422024-05-1877613Actual
33270823.112024-11-1862311Actual
31261190.732024-09-1865113Actual
4951117406.002022-09-193575Actual
4208194.002022-08-199017Actual
6304200.002022-10-198156Budget
381373313.592025-03-1962213Actual
284684005897.002024-07-194376Actual
142201039.082023-05-1962111Actual
379265621.082025-03-1954611Actual
14572966.002022-06-196115Actual
315716928.002024-10-182374Actual
182044.002022-06-198356Actual
1556015301.002023-07-202273Actual
17707158.002023-09-196864Actual
29338702.002024-08-186515Actual
9474391.002023-01-178116Actual
16554527.002023-08-196663Actual
1307960.002023-04-197166Budget
11121255.632023-02-179228Actual
19435185.002023-10-1997611Actual
30221550853.622024-08-186713Actual
12051200.002023-03-198517Budget
219419.002024-01-179616Actual
234979979.672024-02-1738711Actual
8462112.002022-12-208536Actual
1796559.002023-09-196756Actual
34827179.002025-01-178563Actual
235333149.752024-02-1760612Actual
2072927734.002023-12-2010073Actual
21556175.232023-12-2062612Actual
2505134.002024-04-188356Actual
902630.002022-05-198767Actual
415944341.002022-08-193776Actual
24924000.002022-07-205764Budget
193743.002023-10-1996411Actual
1484890.002023-06-197626Actual
17160546.552023-08-198728Actual
1884218831.002023-10-192475Actual
38062766.732025-03-1977612Actual
2778820756.472024-06-1852612Actual
3562240.122025-01-1792511Actual
3739893.002025-03-198516Actual
1732217.782023-08-1971411Actual
29530193.002024-08-188946Actual
12572189.002023-04-198914Actual
11863100.002023-03-198346Budget
197296953.002023-11-195364Actual
6159280.002022-10-198026Budget
35466115272.932025-01-171478Actual
2080031307.002023-12-201474Actual
351353467.002025-01-176136Actual
31083327.362024-09-1866611Actual
8562300.002022-05-195767Budget
19842500.002022-06-196167Budget
12259754.002022-05-192173Actual
1136370.002023-03-196673Budget
17602190.002023-09-198563Actual
3071275.002024-09-188466Actual
30399117994.002024-09-185664Actual
14018197.002023-05-198317Actual
795230.002022-12-208263Budget
398016000.002022-08-196046Budget
7281283.002022-11-198026Actual
18073475.002023-09-199217Actual
2812426902.002024-07-196364Actual
1096262.002023-02-176967Actual
1839048.632023-09-1987511Actual
1690968.002023-08-196846Actual
155772024.002023-07-206173Actual
316237990.002024-10-186365Actual
1691920.002023-08-198246Actual
248636058.002022-07-201224Actual
3761666.002025-03-196967Actual
1971284.002022-06-199417Actual
9330392.002023-01-177615Actual
677340.002022-11-198213Budget
8221100.002022-12-208415Budget
2746831738.042024-06-185368Actual
20774245.002023-12-207364Actual
21054162.002023-12-206566Actual
2102100.002022-06-198518Budget
6127288.002022-10-199216Actual
24643325.002024-04-188913Actual
6947200.002022-11-197414Budget
131473987.002023-04-196117Actual
2351744.382024-02-1780112Actual
19751116.002023-11-198364Actual
268031520.582024-05-1823713Actual
22071251.002024-01-178166Actual
334758.002024-11-1896612Actual
28033513368.002024-07-1910163Actual
2728177.002024-06-188566Actual
13212380.002023-04-196667Budget
26008181.002024-05-188116Actual
19100918.002023-10-197767Actual
2078200.002022-06-196818Budget
4592122.002022-09-198963Actual
361385963.002025-02-176215Actual
130121.002022-06-198373Actual
1145912700.002023-03-195764Budget
4341100.002022-08-198418Budget
33391178.422024-11-1866112Actual
430630.002022-05-198765Actual
177013830.002023-09-196164Actual
2774939.062024-06-1882112Actual
12937621.002023-04-198036Actual
31309264.412024-09-1892213Actual
2835416.002024-07-199636Actual
45415979.002022-05-192475Actual
369720.002022-05-198715Actual
584912.002022-10-199614Actual
167414.002022-06-198226Actual
1979123093.002023-11-1910074Actual
2825665438.002024-07-192175Actual
38072307.152025-03-1990612Actual
36081958.002025-02-176664Actual
1590421.002023-07-206956Actual
32959351.002024-11-188166Actual
13528660.002023-05-196563Actual
63356100.002022-10-196366Budget
2954321.002024-08-187156Actual
32067299649.092024-10-181578Actual
839200.002022-05-198517Budget
215063288.052023-12-2022711Actual
23265682.912024-02-178768Actual
4005116.002022-08-197846Actual
6134850.002022-10-196126Budget
1033746622.002023-02-175664Actual
30851201.082024-09-186918Actual
6457368.002022-10-199417Actual
31731180.002024-10-189226Actual
71848232.002022-11-191875Actual
350437092.002022-08-193873Actual
1632151.822023-07-2077511Actual
7697650.002022-11-197718Budget
15127411655.722023-06-191228Actual
27809581.622024-06-1881612Actual
28453183595.002024-07-192176Actual
705844307.002022-11-193574Actual
19226131.392023-10-198468Actual
31612317.002024-10-189415Actual
18618695628.002023-10-19673Actual
11565392.002023-03-197615Actual
21698122922.002024-01-173773Actual
247771649.002024-04-186364Actual
36599184.422025-02-178468Actual
1710829778.002023-08-194077Actual
3859480.002022-08-197716Budget
4235200.002022-08-196767Budget
1699312322.002023-08-19776Actual
303216969.002022-07-203376Actual
30743187856.002024-09-183576Actual
3913254017.722025-04-1935711Actual
11825-216.002023-03-199136Actual
301007.002024-08-1896612Actual
1167919220.002023-03-193875Actual
32546251.002024-11-187863Actual
563160.002022-10-197113Budget
29829122313.972024-08-183478Actual
10302400.002023-02-177314Budget
27187192.002024-06-187436Actual
11118125.332023-02-178928Actual
4595249.002022-09-199263Actual
2070854.002023-12-206873Actual
3475313806.772024-12-1919713Actual
3229734.802024-10-1871112Actual
2946472.002024-08-187326Actual
71868314.002022-11-192075Actual
32038110.172024-10-187168Actual
13636-252.002023-05-199114Actual
832532.002022-05-198117Actual
2464815.002024-04-189613Actual
91720031.002022-05-191377Actual
3461200.002022-08-198163Budget
33828179918.002024-12-193574Actual
39322439.862025-04-1965613Actual
3731955973.002025-03-196065Actual
15695245263.002023-07-204674Actual
2343248.632024-02-1787511Actual
6717134971.782022-10-191378Actual
1429487.992023-05-1989311Actual
226839.002022-07-207113Actual
1310090.002023-04-198466Budget
19839518.002023-11-197765Actual
132693436.002023-04-192377Actual
38624356.002025-04-198046Actual
27233126.002024-06-186656Actual
21233523.822023-12-206528Actual
5914234919.002022-10-19474Actual
2189017035.002024-01-17775Actual
1213276895.002023-03-191477Actual
990476343.002023-01-173777Actual
10678181.002023-02-177436Actual
744841300.002022-11-195666Budget
3252200.002022-07-207628Budget
17149245.032023-08-197328Actual
355746640.002022-08-196014Actual
37325328.002025-03-196765Actual
273036123.002024-06-182376Actual
2203113.002024-01-177156Actual
15507-438.002023-07-209113Actual
592448226.002022-10-192174Actual
13741965.002022-06-196164Actual
2738013.002024-06-189667Actual
18694449.002023-10-199014Actual
3463547408.032024-12-1915712Actual
268200.002022-05-197464Budget
35980267.002025-02-178963Actual
1747043.312023-08-1974212Actual
8514-121.002022-12-209146Actual
1029107.142022-05-198528Actual
8080200.002022-12-208314Budget
11751125.002023-03-197326Actual
20254196.542023-11-198468Actual
22704150.002024-02-179273Actual
11531161640.002023-03-192974Actual
34562112.462024-12-1994112Actual
376984892.082025-03-196228Actual
275041426904.942024-06-18478Actual
33759108.002024-12-198214Actual
320903689.132024-10-1861111Actual
2333915.652024-02-1771211Actual
2140413614.842023-12-2060411Actual
2000015.002023-11-197156Actual
31057212.472024-09-1876411Actual
2779510378.612024-06-1863612Actual
33666452.002024-12-197263Actual
5872174.002022-10-196764Actual
282154815.002024-07-196165Actual
13329485.942023-04-199218Actual
3333-165.582022-07-209168Actual
29644306.002024-08-188517Actual
21752819.002024-01-178714Actual
13971500.002022-06-197664Budget
30614121.002024-09-186736Actual
1534991.192023-06-1978611Actual
37130526.002025-03-199063Actual
3235135000.002024-10-1899612Actual
3634424.002025-02-177156Actual
34875212.002025-01-177473Actual
10569280.002023-02-176616Budget
7663350.002022-05-199466Actual
3337612289.292024-11-1832711Actual
526551574.002022-09-191476Actual
3071025.002024-09-188266Actual
1758415837.002023-09-196363Actual
5133280.002022-09-198146Budget
10129380.002023-02-178113Budget
2724743.002024-06-188456Actual
18563784.002023-10-197613Actual
2764437.002022-07-206126Actual
607918871.002022-10-194075Actual
3115147.002022-07-206867Actual
18002141.002023-09-197466Actual
6767172.002022-11-197813Actual
27865111.782024-06-1878113Actual
1406915177.002023-05-19877Actual
3063514823.002024-09-186046Actual
15777159090.002023-07-202975Actual
652264000.002022-10-199967Actual
10817280.002023-02-176666Budget
13776200.002022-06-196364Budget
16057153791.002023-07-201477Actual
11062295.032023-02-178318Actual
1886276.002023-10-196716Actual
30498723.002024-09-186565Actual
2731983674.002024-06-186017Actual
3005725.232024-08-1883212Actual
2617055087.002024-05-181976Actual
44753682.972022-08-192378Actual
303421444.002024-09-186273Actual
3714352329.002025-03-191473Actual
144901330.572023-05-1923712Actual
160772774054.002023-07-204377Actual
3726882812.002025-03-192174Actual
11616136.002023-03-196865Actual
2648852.892024-05-1894311Actual
23112294.002024-02-179017Actual
1596586479.002023-07-201576Actual
2735547941.002024-06-186367Actual
1764823.002023-09-197173Actual
13678519683.002023-05-19674Actual
3937258656.732025-04-1939713Actual
5607148241.722022-09-193578Actual
1056223800.002023-02-176016Budget
422326700.002022-08-196067Budget
1379624780.002023-05-194075Actual
28073324.002024-07-197773Actual
31160157.152024-09-1890112Actual
35567-114.132025-01-1791311Actual
28006777.002024-07-196563Actual
1663340.002023-08-199473Actual
235431.822024-02-1772612Actual
17565397.002023-09-198313Actual
2405085.002024-03-187866Actual
1615867.752023-07-208268Actual
1138610.002023-03-198273Budget
29188631568.002024-08-18673Actual
2068419441.002023-12-202073Actual
10064276.842023-01-179268Actual
303470667.002022-07-203576Actual
3841917118.002025-04-192274Actual
39211388.002025-04-1973612Actual
26732387.222024-05-1865213Actual
19217257.152023-10-197368Actual
3011439672.772024-08-1821712Actual
38360450.002025-04-198314Actual
3341299.702024-11-1894112Actual
2278014268.002024-02-171874Actual
4993100.002022-09-198316Budget
703499.002022-11-199764Actual
8063337.002022-05-196217Actual
1932550.002022-06-196517Budget
3212522.042024-10-1871211Actual
3892100.002022-08-196626Budget
174401.822023-08-1969112Actual
1136640.002023-03-196773Budget
592550.002022-05-197736Budget
499550.002022-05-198016Budget
29613151018.002024-08-183176Actual
2710724730.002024-06-182475Actual
262897575.462024-05-186218Actual
9206202.002023-01-178514Actual
191501031.402023-10-196618Actual
38317644.002025-04-196273Actual
20675533554.002023-12-20473Actual
3488379.002025-01-178473Actual
436950.002022-08-197128Budget
11726162.002023-03-198916Actual
2947430.002024-08-188526Actual
2978681.392024-08-186968Actual
708040.002022-11-196915Actual
319801072.312024-10-187618Actual
3544773.812025-01-178268Actual
9843200.002023-01-176867Budget
34510455141.152024-12-196711Actual
303624784.002022-07-203876Actual
2499834.002024-04-188236Actual
14667592.002023-06-197264Actual
192641736031.962023-10-194678Actual
9355117503.002023-01-171225Actual
29643329.002024-08-188417Actual
1618872640.312023-07-203178Actual
13419228.362023-04-197868Actual
370571534.612025-02-1723713Actual
201731224040.002023-11-194677Actual
37890448.642025-03-1987411Actual
18435259384.322023-09-196711Actual
13177174.002023-04-198317Actual
2979675.322024-08-188268Actual
8263480.002022-12-207265Budget
10792200.002023-02-178756Budget
18464142.252023-09-1962112Actual
196291051.002023-11-198063Actual
3207650.002022-07-207718Budget
3403132.002022-08-198313Actual
25421665.672024-04-1862411Actual
2003891.002023-11-197866Actual
18775341.002023-10-197615Actual
36320184.002025-02-177446Actual
3174340.002024-10-187136Actual
13871406.002023-05-198036Actual
2168248301.002024-01-171473Actual
35448257.152025-01-178368Actual
290344471.512024-07-1962213Actual
17882662.002023-09-196226Actual
15185-167.102023-06-199168Actual
2269969.002024-02-178573Actual
19349823.112023-10-1961411Actual
25590101.822024-04-1852612Actual
2813969.002024-07-198264Actual
317145844.002022-07-203177Actual
32286300370.982024-10-1843711Actual
10199280.002023-02-178763Budget
33781960.002024-12-196664Actual
2357212093.542024-02-1719712Actual
7216199.002022-11-196716Actual
31841226.002024-10-188966Actual
233012286023.772024-02-174678Actual
3227813141.432024-10-1832711Actual
12933550.002023-04-197736Actual
23757224.002024-03-187464Actual
7632153.002022-11-198567Actual
26944684.002024-06-186714Actual
35848210.032025-01-1778213Actual
16086369.272023-07-206818Actual
3162055973.002024-10-186065Actual
1135155708.002023-03-193973Actual
223811410.362024-01-1761311Actual
137086317.002023-05-196115Actual
16029104.002023-07-207167Actual
12551200.002023-04-197414Budget
29563257.002024-08-185466Actual
90461900.002023-01-176363Budget
3446756.082024-12-1990511Actual
352606123.002025-01-172376Actual
34609332.682024-12-1974612Actual
2014564000.002023-11-199967Actual
35307173621.002025-01-175667Actual
35320473.002025-01-177367Actual
208085.932022-06-197118Actual
2154475.232023-12-2089112Actual
9061120.002023-01-177363Budget
4379217.752022-08-197828Actual
25821232.002024-05-188414Actual
2131129097.082023-12-203278Actual
51509700.002022-09-196056Budget
116043058.002023-03-196165Actual
1349180730.002023-05-196013Actual
358332.002025-01-1796113Actual
18762438582.002023-10-194674Actual
3298155087.002024-11-181976Actual
13530308.002023-05-196763Actual
2226128663.742024-01-175268Actual
135264913.002023-05-196263Actual
247762757.002024-04-186264Actual
12824200.002023-04-196716Budget
17028421.002023-08-197317Actual
8154295.002022-12-209764Actual
3501215.002025-01-179615Actual
2261415.002024-02-179613Actual
3338313262.712024-11-1840711Actual
2987312.462024-08-1869211Actual
250351360.002024-04-186156Actual
2634313971.042024-05-185368Actual
25004389.002024-04-189036Actual
38846358445.642025-04-191228Actual
34228907.162024-12-197618Actual
28863140277.842024-07-1915711Actual
35009-396.002025-01-179115Actual
1559873.002023-07-209073Actual
36293281.002025-02-177336Actual
33025707.002024-11-189217Actual
4764212.002022-09-197864Actual
27745585.882024-06-1877112Actual
1109131.382023-02-176928Actual
19546131.612023-10-1990612Actual
191756749.692023-10-196128Actual
12303380.002023-03-198768Budget
3889767.752025-04-198268Actual
9012380.002023-01-178113Budget
28540191048.002024-07-191377Actual
14643187.002023-06-198414Actual
18979115.002023-10-198156Actual
29177945.002024-08-188763Actual
32302151.832024-10-1878112Actual
5948560.002022-10-196515Actual
1423419.912023-05-1982111Actual
13132.002022-06-199673Actual
3841662956.002025-04-191974Actual
7343176.002022-11-198936Actual
4699588.002022-09-197614Actual
194414351.902023-10-198711Actual
1999695.002023-11-196656Actual
32404-149.622024-10-1891113Actual
291014332.912024-07-1918713Actual
1520306.002022-06-196565Actual
30177164.412024-08-1884213Actual
34223335.942024-12-196818Actual
17069488.002023-08-198167Actual
15224152.892023-06-1966111Actual
4751040.002022-05-196216Actual
2600676.002024-05-187816Actual
2481514125.002024-04-182074Actual
2023121407.542023-11-195368Actual
1892830.002023-10-198236Actual
1672946868.002023-08-196015Actual
2554028.422024-04-1865112Actual
1176650.002023-03-198326Budget
29251865.002024-08-187314Actual
40540.002022-05-198713Actual
26002117.002024-05-187316Actual
87028.002022-12-209617Actual
8501233.002022-12-208146Actual
14221138.002023-05-1965111Actual
27039131.002024-06-187115Actual
806360.002022-12-207114Actual
33466170.982024-11-1883612Actual
34179990.002024-12-198767Actual
1373644051.002023-05-195365Actual
2597214076.002024-05-182075Actual
15549703914.002023-07-20473Actual
23056-244.002024-02-179166Actual
22239266.242024-01-176728Actual
2242643.312024-01-1785411Actual
10414205.702022-05-195368Actual
17699106519.002023-09-195664Actual
2665250.762024-05-1872612Actual
21617637.002024-01-176613Actual
238049815.002022-07-203173Actual
26340340.482024-05-189428Actual
24104329.002024-03-187417Actual
837610088.002022-12-206026Actual
11488650.002023-03-197764Budget
19074228.002023-10-198917Actual
10454480.002023-02-178115Budget
9329897.002022-05-193477Actual
361501431.002025-02-178015Actual
225051.822024-01-1769112Actual
4273210.002022-08-199767Actual
278650.002022-07-207826Budget
99621800.002023-01-176128Budget
24621079.002022-07-207714Actual
156501071.002023-07-207664Actual
16897454.002023-08-198736Actual
13196191059.002023-04-195467Actual
3634983.002025-02-177856Actual
157591480.002023-07-209765Actual
727980.002022-11-197826Budget
2516200.002022-05-196364Budget
159887090.002023-07-206117Actual
37472333.002025-03-197746Actual
291470.002022-07-206756Budget
7141480.002022-11-197265Budget
1462491.002022-06-196615Actual
6582480.002022-10-198118Budget
1389130.002023-05-197146Actual
33315299.702024-11-1887411Actual
31940625909.002024-10-1810167Actual
2610010388.002024-05-186056Actual
4371325.332022-08-197328Actual
33253328.422024-11-1877211Actual
3662842889.762025-02-173278Actual
6441715.002022-10-198117Actual
270720029.002022-07-203875Actual
255510976.002022-07-201874Actual
1030071.002023-02-177114Actual
22880154626.002024-02-172975Actual
25436.002022-07-209664Actual
37031446.872025-02-1781613Actual
165814.002022-06-197126Actual
2681013306.762024-05-1834713Actual
10958200.002023-02-176767Budget
34564.002022-05-197115Actual
2079949486.002023-12-201374Actual
15998558.002023-07-207617Actual
703563000.002022-11-199964Actual
36714375.232025-02-1787311Actual
2705714.002024-06-189615Actual
2598660377.002024-05-183975Actual
30717-234.002024-09-189166Actual
1672824678.002023-08-1910074Actual
32916719.002022-05-1910074Actual
8684950.002022-12-208017Budget
3151404.002022-07-209767Actual
218085054.002024-01-172374Actual
31037102.892024-09-1884311Actual
34613902.902024-12-1980612Actual
10025200.002023-01-176568Budget
653330604.002022-10-191977Actual
346960.002022-08-198563Budget
9160100.002023-01-178773Budget
28915351.832024-07-1962212Actual
23014291.002024-02-178056Actual
36357153.002025-02-178956Actual
35547279.492025-01-1765311Actual
12953-197.002023-04-199136Actual
12777-130.002023-04-199165Actual
32640672.002024-11-189014Actual
3370236051.002024-12-192873Actual
12743200.002023-04-196765Budget
36085933.002022-08-195364Actual
38899195.022025-04-198468Actual
5978200.002022-10-198415Budget
5493266.242022-09-197328Actual
9472632.002023-01-178016Actual
231182635.002024-02-175267Actual
32121142.252024-10-1866211Actual
2661612.462024-05-1868112Actual
2192439.002024-01-177116Actual
2751318148.392024-06-182078Actual
2617942031.002024-05-183276Actual
102238.962022-05-198228Actual
28836245.442024-07-1973611Actual
34781150.002025-01-177113Actual
2888075493.662024-07-1939711Actual
13213286.002023-04-196667Actual
2251146576.072022-06-194678Actual
2298771.002024-02-177846Actual
602130.002022-05-198336Actual
20778171.002023-12-207864Actual
2291111.002022-07-208513Actual
22702112.002024-02-179073Actual
32464-139.102024-10-1891613Actual
199931247.002023-11-196156Actual
28689217.782024-07-1967111Actual
1191060.002023-03-198356Budget
14544341.002023-06-196763Actual
10298187.002023-02-176814Actual
2001480.002022-06-197267Budget
3037100704.002022-07-203976Actual
2000554.002023-11-197856Actual
11224380.002023-03-196513Budget
54783301.142022-09-196128Actual
32939134.002024-11-185466Actual
24150237.002024-03-189067Actual
1336441.992023-04-198228Actual
30805220.002024-09-188567Actual
305890.002022-07-207117Budget
18868170.002023-10-197616Actual
2528545.022024-04-186968Actual
15658112.002023-07-208564Actual
250661876.002024-04-186166Actual
34402231.612024-12-1976311Actual
27867224.062024-06-1881113Actual
23590-49969.502024-02-1746712Actual
3683130539.632025-02-1737711Actual
3925010509.472025-04-1933712Actual
3452942789.852024-12-1935711Actual
1225429.872023-03-195468Actual
26228.002022-07-209615Actual
10699186.002023-02-178936Actual
2623394.002024-05-186967Actual
2218115574.002024-01-17877Actual
32623494.002024-11-186714Actual
2030239.062023-11-1971111Actual
27227492.002024-06-189246Actual
20151140556.002023-11-191377Actual
2538548.632024-04-1887211Actual
30571125.002024-09-188316Actual
34254520.792024-12-197328Actual
1545715163.812023-06-196712Actual
1196730.002023-03-198266Budget
341281314.002024-12-196617Actual
15917227.002023-07-208756Actual
22747135.002024-02-176764Actual
1494417426.002023-06-195366Actual
37515107728.002025-03-195666Actual
36057501.002025-02-177814Actual
2735256810.002024-06-186067Actual
273851237031.002024-06-18677Actual
37739631.402025-03-197368Actual
356311247.592025-01-1762611Actual
39030260.342025-04-1973411Actual
11762100.002023-03-198126Budget
31710120.002024-10-186526Actual
381361748.002022-08-191575Actual
2766249.702024-06-1889511Actual
1646011.402023-07-2063612Actual
3284443.002024-11-187826Actual
2112556.002023-12-208217Actual
10713177.002023-02-176646Actual
6595331.392022-10-199018Actual
492549548.002022-09-199465Actual
1729681.612023-08-1973311Actual
12039218.002023-03-197817Actual
20363102.892023-11-1980311Actual
3699273.182025-02-1771213Actual
1225811671.002023-03-195768Actual
18146496.542023-09-196618Actual
23534259.272024-02-1761612Actual
37537104.002025-03-198466Actual
12302104.112023-03-198568Actual
2939520272.002024-08-189465Actual
182591492579.952023-09-194678Actual
265521106.102024-05-1863611Actual
23388156.082024-02-1765411Actual
1767572.002023-09-196914Actual
15506547.002023-07-209013Actual
393177310.162025-04-1957613Actual
155194338.002023-07-206263Actual
30173796.002024-08-1880213Actual
2128049.572023-12-208268Actual
33746918.002024-12-196514Actual
7867380.002022-12-206513Budget
512177.002022-05-198916Actual
165179.002022-06-196626Actual
36794475.242025-02-1780611Actual
27929243.362024-06-1883613Actual
802890.002022-12-208173Budget
3659630.002022-08-198764Actual
3935713806.772025-04-1919713Actual
71717108.002022-05-196066Actual
3194333706.002024-10-18777Actual
9680112.002023-01-179256Actual
17605303.002023-09-199063Actual
255826.082024-04-1884212Actual
3841023188.002025-04-19774Actual
27574273.102024-06-1880211Actual
3869129.002022-08-198316Actual
2379202056.002022-07-202973Actual
35741100.762025-01-1792212Actual
29582483.002024-08-188066Actual
3711200.002022-08-196815Budget
3337577035.172024-11-1831711Actual
1930525.232023-10-1976211Actual
1637831286.452023-07-2014711Actual
3358267.922024-11-1882613Actual
1419278.002022-06-199264Actual
2164067704.002024-01-171223Actual
2504374.002024-04-187356Actual
22727169.002024-02-178514Actual
624223.002022-10-197146Actual
360181099.002025-02-176273Actual
38263273.002025-04-196863Actual
80237080.002022-05-196017Actual
16004256.002023-07-208317Actual
31956223368.002024-10-182977Actual
13248237.002023-04-199067Actual
573325261.002022-10-191473Actual
53316.002022-05-196926Actual
195651344.402023-10-1923712Actual

Generated 2025-06-18 06:25:52.513 UTC