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37256 items

NOTE: Only 1000 elements of total 37256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-07-1974311Actual
3309069183.002024-11-184377Actual
16750208.002023-08-198915Actual
312268.002024-09-1896612Actual
35841131.002022-08-198014Actual
9048200.002023-01-176563Budget
15874144.002023-07-206546Actual
3377110064.002024-12-195264Actual
285751034.432024-07-197618Actual
1312916900.002023-04-192476Actual
3688324.162025-02-1783212Actual
1889112.002023-10-196926Actual
2561127.362024-04-1881612Actual
237243720.002022-07-201973Actual
930717764.002023-01-1710074Actual
33138210.182024-11-188328Actual
20241264.722023-11-196868Actual
288930.002022-07-208246Budget
37259752672.002025-03-19674Actual
1942184.802023-10-1978611Actual
1842148.632023-09-1983611Actual
2409027176.002024-03-184076Actual
25628142.252024-04-188712Actual
2366616052.002024-03-182073Actual
1508524008.002023-06-192477Actual
128171900.002023-04-196216Budget
4208194.002022-08-199017Actual
1932585.872023-10-1966311Actual
19237891561.632023-10-1910168Actual
27301158561.002024-06-182176Actual
7404100.002022-11-196656Budget
316421053.002024-10-188765Actual
26300570.792024-05-187818Actual
31596702.002024-10-187315Actual
580348960.002022-10-196014Actual
12032270.002023-03-197317Actual
1406137930.002023-05-199467Actual
278389171.142024-06-1828712Actual
29723651.092024-08-186718Actual
13913137.002023-05-196656Actual
6374101.002022-10-198966Actual
3850595724.002025-04-191375Actual
18685241.002023-10-197814Actual
336096325.932024-11-1828713Actual
5398625669.002022-09-1910167Actual
1290254.002023-04-198926Actual
33263112.462024-11-1890211Actual
2763290.122024-06-1884411Actual
34014127.002024-12-196746Actual
7883289.002022-12-207613Actual
114073200.002023-03-196214Budget
8205200.002022-12-207415Budget
37071-13690.742025-02-1746713Actual
36572213.212025-02-179428Actual
192381382038.952023-10-19478Actual
24143549.002024-03-188167Actual
2729955087.002024-06-181976Actual
3464710712.662024-12-1933712Actual
13807139.002023-05-196716Actual
10141313.002023-02-179013Actual
461043720.002022-09-191973Actual
33255327.362024-11-1880211Actual
11187478300.002023-02-1710168Budget
17707158.002023-09-196864Actual
26094229.002024-05-188746Actual
3454569.912024-12-1971112Actual
6041100.002022-10-198565Budget
2337639.062024-02-1784311Actual
6531133757.002022-10-191577Actual
15138502.612023-06-197428Actual
8466276.002022-12-209036Actual
2194794.002024-01-176626Actual
22402115.652024-01-1790311Actual
222605.002024-01-179628Actual
20390226.302023-11-1980411Actual
32859363.382022-07-205768Actual
19927104.002023-11-198126Actual
1947015.652023-10-1966112Actual
1882510.002023-10-199665Actual
32749894.002024-11-186665Actual
2919820974.002024-08-182273Actual
358078921.142025-01-17100712Actual
17176432.912023-08-196568Actual
4815731588.002022-09-194374Actual
35410273.812025-01-177828Actual
2888075493.662024-07-1939711Actual
34087382.002024-12-198766Actual
950940.002023-01-177126Budget
976822461.002023-01-174076Actual
125911302.002022-06-193473Actual
2425351.082024-03-186968Actual
174325479.582023-08-19100711Actual
311735.002022-07-207167Actual
976624312.002023-01-173876Actual
228990.002022-05-198714Actual
24443600.002022-07-206214Budget
154681330.572023-06-1923712Actual
2840423.002022-07-208136Actual
7619220.002022-11-197867Actual
2007131223.002023-11-193276Actual
1536427000.002023-06-1999611Actual
29585102.002024-08-188366Actual
124633651.002022-06-191573Actual
75004948.002022-11-199466Actual
9350204.002023-01-179015Actual
3875539431.002025-04-195367Actual
24887125.002024-04-188465Actual
1375833.002023-05-198265Actual
1931849.702023-10-1992211Actual
8832200.002022-12-208418Budget
33759108.002024-12-198214Actual
3522534.002025-01-176966Actual
6582480.002022-10-198118Budget
3095433419.892024-09-183378Actual
2039214.592023-11-1982411Actual
1597010710.002023-07-202276Actual
3344549042.102024-11-1856612Actual
1480424986.002023-06-193875Actual
3465310950.962024-12-1940712Actual
717915208.002022-11-19775Actual
10291650.002023-02-176514Budget
1485629.002023-06-198526Actual
380438500.002022-08-199965Actual
34677632.842024-12-1987113Actual
18999182.002023-10-196666Actual
2816635841.002024-07-192474Actual
287671710.372024-07-1961411Actual
225389.272024-01-1771612Actual
12176546.552023-03-197618Actual
27755174.172024-06-1890112Actual
5783200.002022-10-198073Actual
711833310.002022-11-195665Actual
23735-360.002024-03-189114Actual
278211163.002024-06-1897612Actual
25538193.322024-04-1861112Actual
9452380.002023-01-176516Budget
34406300.762024-12-1981311Actual
2075200.002022-06-196718Budget
3495663000.002025-01-179964Actual
36175248.002025-02-176765Actual
2344320993.702024-02-1760611Actual
17194682.912023-08-198768Actual
1273029300.002023-04-196065Budget
1078320.002023-02-178256Actual
266387501.962024-05-1853612Actual
18868170.002023-10-197616Actual
3133414.002022-07-208167Actual
1660100.002022-06-197326Budget
9067380.002023-01-177763Budget
2142153.952023-12-2083411Actual
2825516150.002024-07-192075Actual
999231.392022-05-196628Actual
27417679.882024-06-186718Actual
3902293.002022-05-196265Actual
29506-422.002024-08-189136Actual
2048354110.282023-11-1931711Actual
35502188.002025-01-1778111Actual
593589446.002022-10-193774Actual
175166.002023-08-1996612Actual
30407442.002024-09-186764Actual
29689633943.002024-08-1810167Actual
1199141074.002023-03-191476Actual
2154131.392022-06-198928Actual
81893000.002022-12-206115Budget
12551200.002023-04-197414Budget
15186282.902023-06-199268Actual
31070215.662024-09-1892411Actual
8454380.002022-12-208136Budget
1423419.912023-05-1982111Actual
111159702.192022-05-192178Actual
327581137.002024-11-187765Actual
31227829.002024-09-1897612Actual
2055646.502023-11-1966612Actual
3803419.912025-03-1984212Actual
327411.002024-11-185465Actual
2028985731.472023-11-193978Actual
3138100.002022-07-208367Budget
22454369.912024-01-1780611Actual
818631000.002022-12-206015Budget
2296783.002024-02-178536Actual
5031200.002022-09-197726Budget
153031645.472023-06-1961411Actual
234441939.092024-02-1761611Actual
10459156.002023-02-178415Actual
9413419.002023-01-179765Actual
2438160.332024-03-1889311Actual
29036804.782024-07-1966213Actual
23290200873.012024-02-172978Actual
27888424.072024-06-1873213Actual
246683019.002024-04-187663Actual
22989167.002024-02-178146Actual
16351422.042023-07-2072611Actual
688670.002022-11-196573Budget
241891078.372024-03-186518Actual
14859111.002023-06-199026Actual
1473208.002022-06-197415Actual
27137302.002024-06-188116Actual
4824550.002022-09-196515Budget
276865945.552024-06-1876611Actual
39332743.372025-04-1977613Actual
3671026.292025-02-1782311Actual
3420014681.002024-12-192277Actual
25828389.002024-05-189414Actual
785526310.662022-11-193878Actual
28110434.002024-07-198914Actual
36239174.002025-02-177416Actual
10001269.272023-01-179028Actual
916585.002023-01-179273Actual
15149123.812023-06-198928Actual
1666821632.002023-08-195764Actual
36981288.982025-02-1792113Actual
2262965.002024-02-176963Actual
7738220.002022-11-197328Budget
167414.002022-06-198226Actual
252784602.682024-04-186168Actual
3216279.482024-10-1884311Actual
1595747500.002023-07-209966Actual
21251172.302023-12-208928Actual
8673400.002022-12-207317Budget
27746169.912024-06-1878112Actual
760658.002022-11-196967Actual
2750730313.772024-06-18878Actual
19952395.002023-11-197736Actual
3781683.002022-05-195265Actual
37206479.002025-03-197814Actual
33857226.002024-12-198915Actual
13731484.002023-05-199215Actual
1467794.002023-06-198464Actual
180898.002022-06-197656Actual
1648480.002022-06-196226Budget
29036.002022-07-209646Actual
378168245.592025-03-1960211Actual
2443448.632024-03-1887511Actual
82693420.002022-12-207665Actual
2574912453.002024-05-18873Actual
360499.002022-05-198115Actual
10850380.002023-02-178766Budget
5819110.002022-10-197114Budget
118781300.002023-03-196156Budget
320736693.632024-10-182378Actual
1360677.002023-05-198973Actual
2971897855.932024-08-186018Actual
361377952.002025-02-176115Actual
28587-588.302024-07-199118Actual
370748255.002025-03-196113Actual
200174.002023-11-199656Actual
10414205.702022-05-195368Actual
3456459447.612024-12-1912212Actual
8839299.572022-12-209018Actual
13010100.002023-04-196556Budget
22695252.002024-02-178173Actual
5696100.002022-10-197463Budget
2582919.002024-05-189614Actual
978790.002023-01-177117Budget
204241227.002022-06-191477Actual
38826123.812025-04-196918Actual
1347516875.002023-05-189373Actual
568867.002022-10-196863Actual
29740638.972024-08-189018Actual
13172806.002023-04-198017Actual
18348800.002022-06-195266Budget
130661300.002023-04-196266Budget
2689124696.002024-06-181873Actual
14070108141.002023-05-191377Actual
14612127.002023-06-198173Actual
9093153797.002023-01-1710163Actual
8144100.002022-12-208564Budget
2907132.832024-07-1969613Actual
3501941897.002025-01-176065Actual
347174850.472024-12-1963613Actual
1605100.002022-06-196716Budget
225321780.002022-07-206013Actual
29069155.642024-07-1967613Actual
255641196.532024-04-1860212Actual
12811842611.002023-04-194675Actual
36978141.612025-02-1789113Actual
3065120.002024-09-188246Actual
20920136.002023-12-206716Actual
2583328.002022-07-206515Actual
1534991.192023-06-1978611Actual
12743200.002023-04-196765Budget
169621503.002023-08-196266Actual
1533010284.992023-06-1953611Actual
183961.002023-09-1996511Actual
38079247856.442025-03-19101612Actual
366962076.332025-02-1762311Actual
21616700.002024-01-176513Actual
13868202.002023-05-197636Actual
3553664.592025-01-1785211Actual
14980413899.002023-06-19676Actual
568919.002022-10-196963Actual
34613902.902024-12-1980612Actual
35163201.002025-01-176546Actual
2777452.892024-06-1878212Actual
1921434.422023-10-196968Actual
20449196.512023-11-1977611Actual
2658676.002022-07-207765Actual
30877237.452024-09-186728Actual
12411200.002023-04-196663Budget
379047.142025-03-1969511Actual
11802170.002023-03-197436Actual
1137130.002023-03-197173Budget
291341431.002024-08-187713Actual
329441571.002024-11-186266Actual
215828.002023-12-2097612Actual
2039784.802023-11-1989411Actual
622610.002022-10-199636Actual
29785276.842024-08-186868Actual
359083717.112025-01-1722713Actual
3407433.002024-12-197166Actual
27808939.072024-06-1880612Actual
302230604.002022-07-201976Actual
2839380.002022-07-208136Budget
22291288.972024-01-179268Actual
6639700.002022-05-196056Budget
21742160.212022-06-196268Actual
6349591.002022-10-197266Actual
164753.952023-07-2082612Actual
26240306.002024-05-187867Actual
8841399.572022-12-209218Actual
267017754.102024-05-18100712Actual
3053310.002022-07-206717Actual
3270743461.002024-11-184074Actual
382919394.002025-04-19873Actual
2906035940.522024-07-1954613Actual
63541800.002022-10-197666Budget
2622578218.002024-05-186067Actual
122129.002022-06-198263Actual
3465113172.282024-12-1938712Actual
319891910.212024-10-188718Actual
24190981.402024-03-186618Actual
29308943993.002024-08-18674Actual
1605444290.002023-07-20777Actual
42147553.002022-08-195267Actual
24807374829.002024-04-18674Actual
31098107.142024-09-1884611Actual
65220.002022-05-196563Actual
33179437.452024-11-189268Actual
25702312.002024-05-188913Actual
37294176.002025-03-197115Actual
81890.002022-05-197117Budget
2138683.742023-12-2073311Actual
8378850.002022-12-206126Budget
21045-145.002023-12-209156Actual
853050.002022-12-206856Budget
242310.002022-07-208273Budget
2172012.002024-01-178273Actual
22462230.552024-01-1790611Actual
2702677481.002024-06-183974Actual
27991699.002024-07-199013Actual
41498239.002022-08-192276Actual
2328921227.232024-02-172878Actual
34134510.002024-12-197417Actual
3659630.002022-08-198764Actual
1106084.422023-02-178218Actual
8760222.002022-12-209067Actual
37754523.822025-03-199268Actual
105408232.002023-02-171875Actual
3347735000.002024-11-1899612Actual
2505567.002024-04-188956Actual
33470138.002024-11-1889612Actual
2455977.362024-03-1852612Actual
138583093.002023-05-196136Actual
368319513.002022-08-192474Actual
9883752321.002023-01-17477Actual
834129.002022-12-206916Actual
340661853.002024-12-196166Actual
8588127.002022-12-206866Actual
738127.002022-11-198246Actual
1941367.782023-10-1968611Actual
11959430.002023-03-197766Actual
2481386.002022-07-209014Actual
2738100.002022-07-207816Budget
18431565.002023-09-1997611Actual
2763379.482024-06-1885411Actual
3466441.602024-12-1969113Actual
460725670.002022-09-191473Actual
1160333120.002023-03-196065Actual
181100.002022-05-198773Budget
36270167.002025-02-178026Actual
3371518113.002024-12-196073Actual
350354817.002022-08-193773Actual
1306120600.002023-04-196066Budget
26456149.702024-05-1887211Actual
27929243.362024-06-1883613Actual
10668234.002023-02-176736Actual
2451030.552024-03-1866112Actual
24233135.932024-03-188528Actual
32398139.852024-10-1883113Actual
25984128721.002024-05-183775Actual
316817597.002022-07-202477Actual
91921000.002023-01-177714Budget
170162152505.002023-08-194376Actual
18193-139.832023-09-199128Actual
1299480.002023-04-198546Budget
253637.002024-04-1896111Actual
1500328910.002023-06-194076Actual
17571-426.002023-09-199113Actual
2101379.002023-12-208346Actual
1987346019.002023-11-193175Actual
7825-111.042022-11-199168Actual
12856-169.002023-04-199116Actual
2497663.002024-04-189026Actual
279891485.002024-07-198713Actual
14549471.002023-06-197363Actual
31049286.932024-09-1865411Actual
1059990.002023-02-178516Budget
254466234.922024-04-1860511Actual
561620900.002022-10-196013Budget
255366382.792024-04-18100711Actual
3343731.612024-11-1890212Actual
1796643.002023-09-196856Actual
30063-25.842024-08-1891212Actual
36644292.252025-02-1767111Actual
10967374.002023-02-177367Actual
102136177.002023-02-17873Actual
10929750.002023-02-178717Budget
3750371.002025-03-198356Actual
3937912555.002025-05-189373Actual
2872814.592024-07-1982211Actual
2294144.002024-02-178926Actual
1724970.972023-08-1983111Actual
25142276.002024-04-188417Actual
987470.792022-05-199218Actual
25193153205.002024-04-181377Actual
2736426.002022-07-207716Actual
32309479.492024-10-1887112Actual
31702420.002024-10-189016Actual
24565147.572024-03-1862612Actual
3158763342.002024-10-186015Actual
8335280.002022-12-206616Budget
165100.002022-05-197773Budget
20147288096.002023-11-19477Actual
19719154.002023-11-198514Actual
28509600.002024-07-196667Actual
756100.002022-05-198466Budget
27818378.432024-06-1892612Actual
3484726918.002025-01-172073Actual
10589480.002023-02-178016Budget
26250-250.002024-05-189167Actual
296267301.002024-08-186117Actual
2865936786.622024-07-19878Actual
879121715.002022-12-203877Actual
15106284.422023-06-196818Actual
31745130.002024-10-187436Actual
36383463.002025-02-178066Actual
8663650.002022-12-206517Budget
2289100.002022-07-208413Budget
28969194.382024-07-1990612Actual
2286718577.002024-02-17775Actual
1357345431.002023-05-193273Actual
867051.002022-12-206917Actual
28650357.152024-07-199268Actual
11942280.002023-03-196666Budget
26295166.242024-05-187118Actual
156729617.002023-07-20874Actual
39384-13706.102025-05-189275Actual
422326700.002022-08-196067Budget
222076778.482024-01-176118Actual
291470.002022-07-206756Budget
29531297.002024-08-189046Actual
2806771.002024-07-196873Actual
20496163.532023-11-1961112Actual
3394200.002022-08-197813Budget
39400475000.002025-05-1842712Actual
1305553802.002023-04-195466Actual
35282240.002025-01-176817Actual
492200.002022-05-197616Budget
37749237.452025-03-198568Actual
29915183.742024-08-1890311Actual
19872200.002022-06-196267Budget
35044-216.002025-01-179165Actual
1524567.782023-06-1994111Actual
3827460.002025-04-198263Actual
28647173.812024-07-198968Actual
4188412.002022-08-197617Actual
10841316.002023-02-178166Actual
2815526494.002024-07-19774Actual
28277480.002024-07-196516Actual
85726244.002022-12-205766Actual
13244100.002023-04-198567Budget
3000537634.442024-08-1837711Actual
1253021770.002023-04-1910073Actual
2126148251.982023-12-205768Actual
18561644.002023-10-197313Actual
16941193.002023-08-197756Actual
1018617.762022-05-198028Actual
8077741.002022-12-208114Actual
1838315.652023-09-1978511Actual
870217.002022-05-196767Actual
322758671.132024-10-1828711Actual
23345178.422024-02-1780211Actual
22251148.052024-01-178328Actual
750911595.002022-11-19876Actual
27627122.042024-06-1878411Actual
1465252.002022-06-196715Actual
277942048.672024-06-1862612Actual
17434125.232023-08-1961112Actual
38871298.062025-04-199228Actual
15979171222.002023-07-203576Actual
2068199686.002023-12-201573Actual
811011389.002022-12-206364Actual
3354281.962024-11-1871213Actual
2859978.362024-07-196928Actual
30672123.002024-09-187656Actual
8856100.002022-12-206728Budget
2109924727.002023-12-203376Actual
22170.002022-05-198214Budget
297750.002022-07-207166Budget
2198567.762022-06-197768Actual
672210290.672022-10-192078Actual
913630.002023-01-177173Budget
14297179.492023-05-1992311Actual
131411481842.002023-04-194376Actual
1629014.592023-07-2071411Actual
802071.002022-12-207673Actual
2507297.002024-04-186866Actual
3857548.002025-04-198526Actual
58657435.002022-10-196364Actual
37317123371.002025-03-195665Actual
25508692.002022-07-20774Actual
37110945.002025-03-196563Actual
2681141038.862024-05-1835713Actual
26916139.002024-06-186773Actual
1534214.592023-06-1969611Actual
37739631.402025-03-197368Actual
12526-99.002023-04-199173Actual
29127540.002024-08-186713Actual
2041457.142023-11-1976511Actual
18689220.002023-10-198314Actual
594118635.002022-10-1910074Actual
25274988.982024-04-185468Actual
2865182378.372024-07-199468Actual
18598.002022-05-199273Actual
271782454.002024-06-186136Actual
573513720.002022-10-191873Actual
146558860.002023-06-195464Actual
368642249.002022-08-193174Actual
299979819.032024-08-1824711Actual
840860.002022-12-208326Budget
37558164326.002025-03-192176Actual
10649200.002023-02-178726Budget
47937700.002022-09-19874Actual
10656572963.002023-02-171036Actual
2356114.002024-02-1797612Actual
2315371000.002024-02-179967Actual
27706621021.912024-06-186711Actual
2831710.002024-07-198226Actual
8562192.002022-12-209256Actual
1714855.632023-08-197128Actual
2552937022.732024-04-1835711Actual
19191190.482023-10-198328Actual
908169.002023-01-178563Actual
21156792.002023-12-207767Actual
1431183.742023-05-1976411Actual
3134380.002022-07-208167Budget
3045252974.002024-09-183474Actual
26328281.392024-05-187828Actual
14582595.002022-06-196215Actual
1900095.002023-10-196766Actual
587760.002022-10-197164Budget
1160229300.002023-03-196065Budget
38841620.792025-04-199018Actual
2521255583.002024-04-183977Actual
3561714.592025-01-1785511Actual
3059081.002024-09-187326Actual
29743466.242024-08-189418Actual
527818275.002022-09-193376Actual
2589857641.002024-05-186015Actual
32340168.852024-10-1883612Actual
1154439376.002023-03-196015Actual
31104274.172024-09-1892611Actual
3810335223.762025-03-1939712Actual
36903243.322025-02-1767612Actual
1701333753.002023-08-193876Actual
1751137.002022-06-196846Actual
320306860.302024-10-186168Actual
35752715.672025-01-1765612Actual
326533845.002024-11-186264Actual
3581950.002022-08-197714Budget
2971911045.232024-08-186118Actual
2367643445.002024-03-183473Actual
205395.012023-11-1983212Actual
1065062.002023-02-178926Actual
11188415890.652023-02-1710168Actual
151121395.052023-06-197718Actual
35888632.842025-01-1787613Actual
1537665296.662023-06-1921711Actual
1895647.002023-10-198446Actual
2380063049.002024-03-183974Actual
1382872105.002023-05-191226Actual
29023106.522024-07-1984113Actual
119562705.002023-03-197666Actual
7415127.002022-11-197456Actual
219691033750.002024-01-171036Actual
2574213.002024-05-189663Actual
3083972812.002024-09-183977Actual
2882361673.182024-07-1956611Actual
24130495.002024-03-186567Actual
32240253.962024-10-1873611Actual
2294267.002024-02-179026Actual
22134180.002024-01-178917Actual
18041176708.002023-09-193576Actual
3502760.002025-01-176965Actual
156984784.002023-07-206115Actual
23854730.002024-03-188065Actual
20039356.002023-11-198066Actual
2129234500.002023-12-209968Actual
1152056255.002023-03-191374Actual
3599320.002022-08-199014Actual
602130.002022-05-198336Actual
2955348.002024-08-188456Actual
22972408.002024-02-179236Actual
7632153.002022-11-198567Actual
248963500.002022-07-205664Budget
214589156.252023-12-2052611Actual
20620478.002023-12-207413Actual
28145302.002024-07-199064Actual
33629441.002024-12-196813Actual
164649.272023-07-2068612Actual
24113200.002024-03-188517Actual
1231727909.182023-03-19778Actual
20632499.002023-12-209013Actual
31488153.002024-10-189073Actual
2759551.822024-06-1871311Actual
31692519.002024-10-187716Actual
1666215.002023-08-199614Actual
20716222.002023-12-208073Actual
2452125.232024-03-1881112Actual
1286068105.002023-04-191226Actual
468359790.802022-05-194575Actual
228769272.002024-02-172275Actual
1625321.002022-06-198116Actual
172585.002023-08-1996111Actual
20012151.002023-11-198756Actual
270511134.002024-06-188715Actual
165640.002022-06-196826Budget
14010520.002023-05-197317Actual
32131366.722024-10-1880211Actual
36485499.002025-02-179267Actual
6516241.002022-10-199067Actual
341361652.002024-12-197717Actual
5474222946.142022-09-191228Actual
6181502.002022-05-196146Actual
23109180.002024-02-178517Actual
200569618.002023-11-19776Actual
1448612093.542023-05-1919712Actual
4303303170.002022-08-194677Actual
2435444.382024-03-1889211Actual
20215851.102023-11-197728Actual
5006197670.002022-09-191226Actual
222672208.702024-01-176268Actual
48019510.002022-09-192274Actual
2491989077.002024-04-183575Actual
37711835.952025-03-198128Actual
1055017727.002023-02-173275Actual
212051251.102023-12-206518Actual
174582.002023-08-1996112Actual
744311817.002022-11-195266Actual
25209107276.002024-04-183577Actual
342758772.462024-12-195768Actual
9070403.002023-01-178063Actual
36038120.002025-02-179073Actual
2783074691.512024-06-1815712Actual
326205111.002024-11-186214Actual
3662018896.892025-02-172078Actual
32126116.722024-10-1873211Actual
12609550.002023-04-197264Budget
269851009.002024-06-187764Actual
1397315160.002023-05-19776Actual
9680.002022-05-198463Budget
5545122.302022-09-196768Actual
3512345.002025-01-178326Actual
6944514.002022-11-197314Actual
120984735.002023-03-197667Actual
2927554142.002024-08-186064Actual
36360313.002025-02-179256Actual
30834976.002022-05-191974Actual
37874199.702025-03-1966411Actual
7479344.002022-11-197766Actual
35642927.372025-01-1776611Actual
1744518.842023-08-1977112Actual
19118987248.002023-10-19477Actual
1338127600.002023-04-195268Budget
8112469.002022-12-206564Actual
272301050.002024-06-186156Actual
81902636.002022-12-206215Actual
356749342.422025-01-1724711Actual
3144624696.002024-10-181873Actual
3890671684.242025-04-199468Actual
2536839.062024-04-1865211Actual
18618695628.002023-10-19673Actual
2711131566.002024-06-183275Actual
6884360.002022-11-196273Actual
11838200.002023-03-196646Budget
2697152118.002024-06-186064Actual
3747981.002025-03-198546Actual
2690854326.002024-06-184073Actual
2688252000.002024-06-189963Actual
35709479.492025-01-1787112Actual
27083157.002024-06-188565Actual
2681371.002022-07-209765Actual
26527113.532024-05-1874511Actual
16906197.002023-08-196546Actual
20119440.002023-11-196567Actual
38806230568.002025-04-192977Actual
6809100.002022-11-196763Budget
15587151.002023-07-207673Actual
22451449.702024-01-1776611Actual
2804521397.002024-07-192273Actual
2324616039.262024-02-176368Actual
193105.012023-10-1982211Actual
21319117583.982023-12-204378Actual
29399267291.002024-08-1810165Actual
289134894.472024-07-1960212Actual
98953436.002023-01-172377Actual
32336192.252024-10-1878612Actual
21714361.002024-01-177473Actual
19714921.002023-11-198014Actual
25058137.002024-04-189256Actual
87192038.002022-12-206267Actual
2596611725.002024-05-18875Actual
1079394.002023-02-178956Actual
37262114029.002025-03-191374Actual
2879922.042024-07-1968511Actual
8364100.002022-12-208516Budget
27695448.642024-06-1887611Actual
18621101214.002023-10-191373Actual
342895029.962024-12-197668Actual
24460288.002024-03-1877611Actual
11410880.002023-03-196514Actual
1904321818.002023-10-193376Actual
2241353.952024-01-1768411Actual
1932550.002022-06-196517Budget
89449.002022-05-198063Actual
39330503.022025-04-1974613Actual
2739117287.002024-06-181877Actual
2604179.002024-05-188926Actual
1313014172.002023-04-192876Actual
38194244781.252025-03-19101613Actual
1049462.002023-02-176965Actual
429550.002022-05-198765Budget
22812383.002024-02-177615Actual
32877109.002024-11-188436Actual
2528040310.922024-04-186368Actual
2408424969.002024-03-183376Actual
39094517.792025-04-1977611Actual
1543837.992023-06-1976612Actual
74541300.002022-11-196166Budget
19598334.002023-11-198313Actual
337861341.002024-12-197264Actual
143983.952023-05-1969112Actual
7178499746.002022-11-19675Actual
1635480.002022-06-198716Budget
3682674936.202025-02-1731711Actual
30559145.002024-09-186716Actual
17389.002022-06-199636Actual
184689.272023-09-1968112Actual
20049326.002023-11-199266Actual
1159324000.002023-03-195265Budget
30739143177.002024-09-183176Actual
376711125.342025-03-196518Actual
1252030.002023-04-198573Budget
1563458.002023-07-205464Actual
36151886.002025-02-178115Actual
3951112.002022-08-197436Actual
2785216141.902024-06-1860113Actual
9401100.002023-01-178465Budget
1705513423.002023-08-196367Actual
2552454307.092024-04-1829711Actual
118311951.002023-03-196146Actual
3580413262.712025-01-1740712Actual
2766948148.462024-06-1853611Actual
20792644.002023-12-209764Actual
2435220.972024-03-1885211Actual
377902215.692025-03-1962111Actual
2886280.002022-07-208146Budget
3682570813.782025-02-1729711Actual
216098348.792023-12-2040712Actual
1357848219.002023-05-193873Actual
2826336027.002024-07-193275Actual
1033746622.002023-02-175664Actual
20660614.002023-12-208163Actual
3215227.362024-10-1871311Actual
1784448677.002023-09-193475Actual
2526151.082024-04-188228Actual
2172143.002024-01-178373Actual
2077135.002023-12-206964Actual
339811508328.002024-12-191036Actual
28508660.002024-07-196567Actual
11189619724.752023-02-17478Actual
855440.002022-12-208456Budget
9779650.002023-01-176517Budget
216473571.002024-01-176263Actual
36867410.342025-02-1761212Actual
218919288.002024-01-17875Actual
1795248.002023-09-198446Actual
190961318.002023-10-197267Actual
36066649.002025-02-179014Actual
31056306.082024-09-1874411Actual
257157610.002024-05-186163Actual
1319316.002022-05-193473Actual
3712483.002025-03-198263Actual
3101922902.252024-09-1860311Actual
2937776.002024-08-187165Actual
37310576.002025-03-199215Actual
2723721.002024-06-187156Actual
595656.002022-10-196915Actual
2638916051.382024-05-182278Actual
8844172828.542022-12-201228Actual
27457317.752024-06-188328Actual
33774106185.002024-12-195664Actual
6818120.002022-11-197363Budget
54089892.002022-09-192077Actual
1265311305.002023-04-192074Actual
204024.002023-11-1996411Actual
18266107.142023-09-1967111Actual
71100.002022-05-196863Budget
7211433.002022-11-196516Actual
30479221.002024-09-188415Actual
18941189.002023-10-196546Actual
2665250.762024-05-1872612Actual
34312166664.792024-12-191378Actual
1774524591.002023-09-192474Actual
339301793.002024-12-196216Actual
32728293.002024-11-188315Actual
10119100.002023-02-177413Budget
1446362.462023-05-1980612Actual
23135412.002024-02-177467Actual
31822254.002024-10-186566Actual
10652-76.002023-02-179126Actual
7567264.002022-11-198317Actual
10523120.002023-02-178965Actual
2996165.652024-08-1871611Actual
15919174.002023-07-209056Actual
28106493.002024-07-198314Actual
1903823555.002023-10-192476Actual
16659-410.002023-08-199114Actual
263034240.002022-07-206065Actual
22076340.002024-01-178766Actual
27541350.772024-06-1873111Actual
353191540.002025-01-177267Actual
335988948.792024-11-188713Actual
3489383628.002025-01-176014Actual
107997000.002023-02-175266Budget
681164.002022-11-196863Actual
3111490713.092024-09-1813711Actual
4731800.002022-05-196116Budget
2846946667.002024-07-194676Actual
3607514045.002025-02-175764Actual
139421294.002023-05-196266Actual
36803-125.832025-02-1791611Actual
3725663000.002025-03-199964Actual
2518474837.002024-04-189467Actual
3897383.742025-04-1968211Actual
38409831114.002025-04-19674Actual
2457418.842024-03-1873612Actual
1498739785.002023-06-191976Actual
36339163.002025-02-176556Actual
6294100.002022-10-197456Budget
2714713.002024-06-189616Actual
31116110483.672024-09-1815711Actual
1215642800.002023-03-196018Budget
23912505.002024-03-188016Actual
795230.002022-12-208263Budget
1569.002022-05-197173Actual
3453750.002022-08-197663Budget
1743569.912023-08-1962112Actual
3650838829.002025-02-173277Actual
13414252.602023-04-197468Actual
3735410425.002025-03-19875Actual
75833100.002022-11-195267Budget
2665717.782024-05-1878612Actual
2428811592.212024-03-182278Actual
2239839.062024-01-1784311Actual
17945123.002023-09-197646Actual
1250370.002023-04-197473Actual
916364.002023-01-179073Actual
952947.002023-01-178426Actual
2702744833.002024-06-184074Actual
31111581494.572024-09-186711Actual
2919012631.002024-08-18873Actual
36380664.002025-02-177666Actual
6669200.002022-10-196668Budget
36670282.682025-02-1765211Actual
32714869.002024-11-186515Actual
17038189.002023-08-198517Actual
976489720.002023-01-173576Actual
1053846309.002023-02-171475Actual
3870340642.002025-04-191476Actual
3278712838.002024-11-182275Actual
3512439.002025-01-178426Actual
3176694.002024-10-186746Actual
6096100.002022-10-196816Actual
13763126.002023-05-198965Actual
2944790.002024-08-188516Actual
3279541545.002024-11-183475Actual
9541588422.002023-01-171136Actual
36734103.952025-02-1778411Actual
204951985.902023-11-1960112Actual
30984676.002022-07-205767Actual
4843200.002022-09-197815Budget
2278356561.002024-02-172174Actual
3925354428.372025-04-1937712Actual
282281031.002024-07-197765Actual
267874.002024-05-1896613Actual
19960416.002023-11-198736Actual
32385201.262024-10-1866113Actual
12372350.002023-04-198113Actual
350437092.002022-08-193873Actual
1858558125.002023-10-196063Actual
251594550.002024-04-186267Actual
150972105340.002023-06-194377Actual
171664.002023-08-199628Actual
13666123.002023-05-198564Actual
27372223.002024-06-188467Actual
135051559.002023-05-198013Actual
34917806.002025-01-179214Actual
19636178.002023-11-198963Actual
4521329.002022-09-198113Actual
19977137.002023-11-197646Actual
16056199230.002023-07-201377Actual
35138452.002025-01-176636Actual
371032823.002025-03-195463Actual
18424192.252023-09-1987611Actual
21697132822.002024-01-173573Actual
511591.002022-09-196846Actual
204696909.402023-11-197711Actual
29287414.002024-08-187464Actual
2606780.002024-05-188536Actual
3179364.002024-10-186856Actual
280618.002022-07-209426Actual
3137475141.002024-10-186013Actual
161972581954.362023-07-204378Actual
33525122.312024-11-1884113Actual
260454.002024-05-189626Actual
3573849.702025-01-1789212Actual
3194817287.002024-10-181877Actual
7927222.002022-12-206663Actual
23297.002022-05-197613Actual
2866280.002022-07-206646Budget
26230851.002024-05-186667Actual
31585777589.002024-10-184674Actual
3631019871.002025-02-176046Actual
9849300.002023-01-177367Budget
27218291.002024-06-188146Actual
380442478.462025-03-1953612Actual
32252106.082024-10-1889611Actual
309361111023.302024-09-18478Actual
36348263.002025-02-177756Actual
1531280.002022-06-197265Budget
7611364.002022-11-197367Actual
12363138.002023-04-197413Actual
1226130109.222023-03-196068Actual
10370200.002023-02-177864Budget
442432.902022-08-196968Actual
9009145.002023-01-177813Actual
34828945.002025-01-178763Actual
228023766.002024-02-176115Actual
18271242.252023-09-1974111Actual
195779491.362023-10-1940712Actual
288684462.542024-07-1922711Actual
22637966.002024-02-178063Actual
5887550.002022-10-197764Budget
1167100.002022-06-198413Budget
225173.952024-01-1785112Actual
12929100.002023-04-197436Budget
276136.002024-06-1896311Actual
345392485.912024-12-1962112Actual
1802548565.002023-09-191376Actual
11173132.902023-02-178468Actual
31391402.002024-10-188313Actual
3676412.462025-02-1782511Actual
679714800.002022-11-196063Budget
2119040451.002023-12-203177Actual
22969199.002024-02-178936Actual
2589047100.002024-05-183874Actual
28303546.002024-07-196226Actual
24016125.002024-03-187656Actual
32608107.002024-11-188473Actual
32773295.002024-11-189765Actual
21955117.842022-06-197668Actual
165156081.722023-07-20100712Actual
321451640.152024-10-1861311Actual
466540.002022-09-198473Budget
2407275396.002024-03-181576Actual
19986265.002023-11-198746Actual
9073250.002023-01-178163Actual
158463061.002023-07-206136Actual
9247384.002023-01-177364Actual
706731000.002022-11-196015Budget
10665515.002023-02-176536Actual
9011578.002023-01-178013Actual
11317360.002023-03-198763Actual
185353256.142023-09-1922712Actual
1933822.042023-10-1983311Actual
332870.002022-07-208568Budget
14480460.342023-05-197712Actual
34999358.002025-01-177815Actual
1734612.462023-08-1967511Actual

Generated 2025-06-18 04:08:23.088 UTC