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37175 items

NOTE: Only 1000 elements of total 37175 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8741636.002023-06-207767Actual
301864662.742025-02-1653613Actual
393831522.902025-11-168575Actual
3270678955.002025-05-193974Actual
1772730631.002024-03-199464Actual
33726200.002025-06-197673Actual
182888.002022-12-189056Actual
852970.002023-06-206756Budget
2615159.002024-11-168466Actual
1227470.002023-09-176868Budget
3075029624.002025-03-1910076Actual
1415354083.912023-11-175468Actual
35170133.002025-07-187446Actual
28961727.372025-01-1780612Actual
1838451.822024-03-1980511Actual
393603680.272025-10-1822713Actual
35435255.632025-07-186768Actual
7356280.002023-05-206546Budget
1117580.002023-08-188568Budget
92345032.002022-11-172177Actual
35758682.692025-07-1872612Actual
214396.082024-06-1971511Actual
22839270.002024-08-176765Actual
2639132242.592024-11-162478Actual
11550550.002023-09-176515Budget
274858026.992024-12-177668Actual
2750644262.512024-12-17778Actual
894284.422023-06-208568Actual
31269167.922025-03-1976113Actual
10326176.002023-08-188914Actual
27109187338.002024-12-172975Actual
2853211.002025-01-179667Actual
157255504.002024-01-185265Actual
2652820.972024-11-1676511Actual
11439231.002023-09-178414Actual
1864072812.002024-04-183973Actual
19155714.732024-04-187318Actual
6481554.002023-04-196667Actual
515110400.002023-03-206056Actual
9334204.002023-07-187815Actual
137121840.002022-12-186064Actual
415178.002022-11-177865Actual
19213122.302024-04-186868Actual
1250840.002023-10-187873Budget
22914179.002024-08-178916Actual
7225157.002023-05-207416Actual
599029058.002023-04-195265Actual
15532252.002024-01-187863Actual
112781300.002023-09-176263Budget
36902488.002025-08-1866612Actual
2481514125.002024-10-172074Actual
1339611400.002023-10-186368Budget
3714678696.002025-09-171973Actual
251212374104.002024-10-174376Actual
10013172896.732023-07-185668Actual
2711757431.002024-12-173975Actual
3480129439.002023-02-1710163Actual
3772321569.662025-09-175268Actual
31490204.002025-04-189273Actual
198272342.002024-05-196265Actual
2784127.002023-01-187726Actual
23967519.002024-09-168036Actual
127740.002022-12-186773Budget
159301261.002024-01-186266Actual
26305484.422024-11-168418Actual
18823440.002024-04-189265Actual
33132510.182025-05-197628Actual
144098.212023-11-1784112Actual
1788630.002024-03-196826Actual
3607914045.002025-08-186364Actual
204857590.262024-05-1933711Actual
14940-142.002023-12-189156Actual
2241697.572024-07-1773411Actual
2294076.002024-08-178726Actual
3715552611.002025-09-173273Actual
3446328.422025-06-1984511Actual
36147800.002023-02-175764Budget
3739893.002025-09-178516Actual
136153816.002023-11-176214Actual
1607557131.002024-01-183977Actual
12193100.002023-09-178518Budget
2246978279.882024-07-17101611Actual
2754851.822024-12-1782111Actual
313163657.462025-03-1961613Actual
309927940.272025-03-1960211Actual
24081159582.002024-09-162976Actual
1830811.402024-03-1985211Actual
10352480.002023-08-186664Budget
6692280.002023-04-198168Budget
25651-60105.682024-10-1746712Actual
613096991.002023-04-191226Actual
2440892.252024-09-1689411Actual
9475380.002023-07-188116Budget
502214.002023-03-207126Actual
3094318710.522025-03-191878Actual
32235190.122025-04-1867611Actual
34496167.782025-06-1983611Actual
1415253033.892023-11-175368Actual
7571211.002023-05-208517Actual
154435.012023-12-1882612Actual
18299168.852024-03-1974211Actual
21220346.542024-06-198418Actual
3937040086.212025-10-1837713Actual
1161838.002023-09-176965Actual
3451370320.152025-06-1913711Actual
20114.002022-11-177413Actual
2053622.042024-05-1980212Actual
283821454.002025-01-176156Actual
29648-395.002025-02-169117Actual
207441051.002024-06-198014Actual
2402118.002024-09-168256Actual
12852480.002023-10-188716Budget
11794176.002023-09-176836Actual
21754382.002024-07-179014Actual
28794298.642025-01-1761511Actual
19250.002022-11-177313Actual
7543550.002023-05-206617Budget
2515630333.002024-10-175767Actual
3317173.812025-05-198268Actual
24883400.002023-01-185264Budget
2037370.972024-05-1992311Actual
3277911990.002025-05-19875Actual
18774290.002024-04-187415Actual
2736426.002023-01-187716Actual
5754116673.002023-04-194673Actual
3149113.002025-04-189473Actual
26248203.002024-11-168967Actual
2871843.312025-01-1768211Actual
1725157.142024-02-1785111Actual
2214552734.002024-07-175767Actual
36993310.032025-08-1873213Actual
34984877520.002025-07-184674Actual
3745916.002025-09-179636Actual
938080.002023-07-187165Budget
8541200.002023-06-207756Budget
824477.002022-11-177617Actual
5811546.002023-04-196614Actual
30267334.002025-03-198513Actual
18088208.002024-03-196767Actual
2693613.002024-12-179473Actual
232454560.262024-08-176268Actual
36153313.002025-08-188315Actual
26403400000.002024-11-164278Actual
5888200.002023-04-197864Budget
21401199.702024-06-1992311Actual
1310280.002023-10-188566Budget
22462230.552024-07-1790611Actual
27605115.652024-12-1784311Actual
3061587.002025-03-196836Actual
1703568.002024-02-178217Actual
21060215.002024-06-197266Actual
5961200.002023-04-197415Budget
255203288.052024-10-1722711Actual
565194.002023-04-198413Actual
1476835.002023-12-188265Actual
3419617287.002025-06-191877Actual
3941280.002023-02-176636Budget
260461737676.002024-11-161036Actual
274271269.292024-12-178118Actual
12918307.002023-10-186636Actual
15422417.792023-12-1853612Actual
12991100.002023-10-188346Budget
38567118.002025-10-187626Actual
1326268233.002023-10-181477Actual
10907377.002023-08-187317Actual
1484890.002023-12-187626Actual
9481100.002023-07-188416Budget
3765200.002023-02-176765Budget
24675192.002024-10-178463Actual
370758255.002025-09-176213Actual
16187204627.622024-01-182978Actual
13752184.002022-12-186264Actual
2774166.722024-12-1771112Actual
22799513160.002024-08-174674Actual
33845426.002025-06-197315Actual
960300.002022-11-177318Budget
371027647.002025-09-175363Actual
3973185.002023-02-178936Actual
1089143700.002023-08-186017Actual
1235972.002023-10-187113Actual
1551760398.002024-01-186063Actual
291034332.912025-01-1720713Actual
3733770.002025-09-178265Actual
279380.002022-11-178164Budget
1083126.842022-11-178368Actual
16004256.002024-01-188317Actual
15643234.002024-01-186764Actual
34081426.002025-06-198066Actual
25299682.912024-10-178768Actual
2895346.502025-01-1769612Actual
8380750.002023-06-206226Budget
348916.002025-07-189673Actual
952850.002023-07-188426Budget
2971911045.232025-02-166118Actual
212680.002022-12-186828Budget
20105-269.002024-05-199117Actual
926050.002023-07-188264Budget
3578550.002023-02-177614Budget
14730219.002023-12-187815Actual
2794311385.672024-12-177713Actual
37402-309.002025-09-179116Actual
33948520.002025-06-198716Actual
2331024.162024-08-1769111Actual
190279905.002024-04-18776Actual
10961100.002023-08-186867Budget
36907413.532025-08-1872612Actual
8677480.002023-06-207617Budget
125955808.002023-10-186364Actual
3024131901.852025-02-1637713Actual
1380223860.002023-11-176016Actual
38081345386.982025-09-176712Actual
36862165.662025-08-1892112Actual
37309-346.002025-09-179115Actual
39006317.792025-10-1877311Actual
18623133560.002024-04-181573Actual
6966950.002023-05-208714Budget
3351900.002022-11-176215Budget
11243173.002023-09-177813Actual
2202842.002024-07-176756Actual
30516891.002025-03-198765Actual
34509869071.212025-06-194711Actual
34813315.002025-07-186863Actual
3746674.002025-09-176846Actual
2636464.722024-11-168268Actual
9933380.002023-07-187618Budget
686311887.002023-05-202273Actual
2269625.002024-08-178273Actual
1265720708.002023-10-182474Actual
206719.002024-06-199663Actual
194996.082024-04-1868212Actual
12772101.002023-10-188565Actual
359108410.182025-07-1824713Actual
34226692.002025-06-197318Actual
141845.002023-11-179668Actual
1875429644.002024-04-183374Actual
16296219.912024-01-1880411Actual
303968954.002025-03-195264Actual
48688700.002023-03-205365Budget
3445137.992025-06-1968511Actual
2080824850.002024-06-192474Actual
27919110.032024-12-1771613Actual
3061232.002023-01-187417Actual
4657200.002023-03-208073Budget
11493650.002023-09-178064Budget
12042848.002023-09-178017Actual
18248180219.592024-03-192978Actual
25739-290.002024-11-169163Actual
369385727.462025-08-1820712Actual
27571128.422024-12-1776211Actual
677245.002023-05-208213Actual
1977083917.002024-05-191574Actual
318787061.002025-04-186117Actual
209588.002024-06-198226Actual
2875687.992025-01-1783311Actual
8852200.002023-06-206528Budget
154868747.002024-01-186213Actual
385822007586.002025-10-181036Actual
1804732644.002024-03-194676Actual
1895647.002024-04-188446Actual
6095100.002023-04-196816Budget
8444100.002023-06-207436Budget
653330604.002023-04-191977Actual
177483.002022-12-188446Actual
3785034.802025-09-1769311Actual
1088018275.002023-08-183376Actual
2753132060.772024-12-1710078Actual
20577256.082024-05-1992612Actual
1100320339.002023-08-18777Actual
2734767118.002024-12-175267Actual
3051550.002023-01-186617Budget
2012344.002024-05-196967Actual
26990240.002024-12-178364Actual
12069176278.002023-09-175667Actual
379901591.212025-09-1762112Actual
19138110566.002024-04-183577Actual
1763737583.002024-03-194073Actual
263598540.632024-11-167668Actual
8092109.002023-06-209414Actual
4745380.002023-03-206664Budget
22858-173.002024-08-179165Actual
1073380.002022-11-177768Budget
29008380.212025-01-1765113Actual
3014820.552025-02-1682113Actual
257771250.002024-11-166273Actual
9586360.002023-07-189236Actual
6134850.002023-04-196126Budget
29228449.002025-02-168073Actual
11165669.282023-08-188068Actual
2625291847.002024-11-169467Actual
3918744.382025-10-1885212Actual
15662-230.002024-01-189164Actual
19025246701.002024-04-18476Actual
6709437.002023-04-199768Actual
526551574.002023-03-201476Actual
1395988.002023-11-178366Actual
2191224284.002024-07-174075Actual
111371900.002023-08-186168Budget
382129331.252025-09-1732713Actual
612345.002022-11-179236Actual
2564121516.052024-10-1731712Actual
27430357.152024-12-178418Actual
24681384.002024-10-179263Actual
815563000.002023-06-209964Actual
1532910284.992023-12-1852611Actual
3021812500.002025-02-1699613Actual
1444279.482023-11-1792212Actual
64966363.002023-04-197667Actual
9887107308.002023-07-181377Actual
3592576797.002025-08-186013Actual
2110024603.002024-06-193476Actual
33307275.232025-05-1977411Actual
428182416.002023-02-171377Actual
42171258.002023-02-175367Actual
2640244621.612024-11-164078Actual
14980413899.002023-12-18676Actual
33476348.002025-05-1997612Actual
1991596.002024-05-196526Actual
17225101695.402024-02-173778Actual
185537854.002024-04-186113Actual
1660058534.002024-02-173473Actual
390796876.422025-10-1857611Actual
35531359.282025-07-1880211Actual
30200366.172025-02-1673613Actual
39811500.002023-02-176146Budget
8602100.002023-06-207866Budget
37818423.112025-09-1762211Actual
2046643655.832024-05-19101611Actual
32077108618.262025-04-183178Actual
282281031.002025-01-177765Actual
3131110473.382025-03-1952613Actual
26510186.932024-11-1687411Actual
32894180.002025-05-197346Actual
1747112.462024-02-1776212Actual
2946848.002025-02-167826Actual
26474108.212024-11-1676311Actual
39290711.792025-10-1865213Actual
1495211.002022-12-188915Actual
1089380.002022-11-178768Budget
35374651.092025-07-186718Actual
383901009.002025-10-187764Actual
35406428.362025-07-187328Actual
33071175965.002025-05-191577Actual
1147760.002023-09-176964Actual
15250215.662023-12-1862211Actual
154012.892023-12-1869112Actual
1140219593.002023-09-1710073Actual
2565510122.002024-11-159373Actual
19717192.002024-05-198314Actual
13555708.002022-11-173973Actual
1508039785.002023-12-181977Actual
11847220.002023-09-177346Budget
2538548.632024-10-1787211Actual
34379113.532025-06-1981211Actual
2551550737.872024-10-1715711Actual
27325323.002024-12-176817Actual
31745130.002025-04-187436Actual
193012.892024-04-1869211Actual
384705522.002025-10-186165Actual
273535829.002024-12-176167Actual
239002721.002024-09-166216Actual
37875105.022025-09-1767411Actual
32444364.422025-04-1866613Actual
291816.002023-01-186956Actual
378750.002023-02-178265Budget
634517.002023-04-196966Actual
10435280.002023-08-186715Budget
7717385.942023-05-209218Actual
5469466.242023-03-209018Actual
365172076048.002025-08-184677Actual
27934317.052024-12-1790613Actual
18568120.002024-04-188213Actual
34168514.002025-06-197367Actual
7732141.992023-05-206728Actual
2314173.002024-08-178267Actual
709750.002023-05-208215Budget
35023604.002025-07-186565Actual
28844100.762025-01-1783611Actual
11090110.172023-08-186828Actual
3309227978.002025-05-1910077Actual
741381.002023-05-207356Actual
17846141611.002024-03-193775Actual
10601468.002023-08-188716Actual
18135159037.002024-03-193777Actual
14013990.002023-11-177717Actual
25773547725.002024-11-164573Actual
21154467.002024-06-197467Actual
33583238.102025-05-1983613Actual
237039246.002023-01-181573Actual
225061.822024-07-1771112Actual
9415352500.002023-07-1810165Budget
18860151.002024-04-186516Actual
31783275.002025-04-189046Actual
149611425.002023-12-187666Actual
30881355.632025-03-197328Actual
2357252.002023-01-189263Actual
11879788.002023-09-176156Actual
269511749.002024-12-177714Actual
3918650.762025-10-1884212Actual
33407383.742025-05-1987112Actual
495917472.002023-03-206016Actual
15325-103.492023-12-1891411Actual
1040270268.002023-08-181574Actual
99613746.612023-07-186128Actual
338560.002023-02-177113Budget
171855992.102024-02-177668Actual
127228100.002023-10-185365Budget
1851044.382024-03-1981612Actual
1731951.822024-02-1767411Actual
3678645.442025-08-1869611Actual
31755554.002025-04-188736Actual
1946917.782024-04-1865112Actual
8493200.002023-06-207646Budget
16161187.452024-01-188568Actual
30423826.002022-11-171374Actual
17115682.912024-02-176518Actual
12923200.002023-10-186836Budget
2038083.742024-05-1966411Actual
9754105139.002023-07-182176Actual
8880117.752023-06-208428Actual
24786250.002024-10-177464Actual
1649100.002022-12-186526Budget
29728651.092025-02-167418Actual
2663551.002023-01-188165Actual
37428126.002025-09-179026Actual
3369268043.002025-06-191373Actual
20519132.682024-05-1992112Actual
1599456.002024-01-186917Actual
3782944.382025-09-1778211Actual
1076100.002022-11-177868Budget
25193153205.002024-10-171377Actual
394488.002023-02-176836Actual
19806788.002024-05-198015Actual
23764860.002023-01-182373Actual
1558193.002024-01-186773Actual
2461599.002023-01-187614Actual
27275118.002024-12-177866Actual
38361395.002025-10-188414Actual
2539841.192024-10-1768311Actual
7891380.002023-06-208113Budget
23004153.002024-08-176656Actual
4126380.002023-02-178766Budget
317561507.002023-01-183577Actual
23760180.002024-09-167864Actual
29933123.102025-02-1678411Actual
35933205.002025-08-187113Actual
2037418.842024-05-1994311Actual
2204043.002024-07-178356Actual
24503335728.142024-09-1643711Actual
388172515903.002025-10-184677Actual
34585192.252025-06-1987212Actual
1350180.002022-12-188414Actual
818025087.002023-06-203874Actual
19932151.002024-05-198726Actual
5953280.002023-04-196715Budget
13157200.002023-10-186817Budget
35245385.002025-07-189766Actual
18934336.002024-04-189036Actual
29265-393.002025-02-169114Actual
43995.002023-02-179628Actual
26419196.512024-11-1676111Actual
31791171.002025-04-186656Actual
31753125.002025-04-188436Actual
1649826199.122024-01-1821712Actual
14921162.002023-12-186656Actual
146929857.002023-12-18874Actual
952947.002023-07-188426Actual
16532102.002024-02-178213Actual
106099300.002023-08-186026Budget
9044850.002023-07-186263Budget
354872203428.482025-07-184678Actual
242730.002023-01-188473Budget
3060925768.002025-03-196036Actual
22137369.002024-07-179217Actual
26068354.002024-11-168736Actual
951782.912022-11-176618Actual
2923377.002025-02-168573Actual
11755138.002023-09-177626Actual
316491113.002025-04-189765Actual
2156728.422024-06-1976612Actual
9400185.002023-07-188365Actual
37685454.122025-09-178318Actual
11320-184.002023-09-179163Actual
93425665.002022-11-173777Actual
2149327000.002024-06-1999611Actual
1398424008.002023-11-172476Actual
37803401.832025-09-1781111Actual
363122038.002025-08-186246Actual
3850947217.002025-10-181975Actual
22124533.002024-07-177617Actual
22654542624.002024-08-17673Actual
190219.002024-04-189666Actual
11979240.002023-09-179266Actual
2099512.002024-06-199636Actual
114054100.002023-09-176114Budget
2616864054.002024-11-161576Actual
30867-647.392025-03-199118Actual
2752841156.392024-12-174078Actual
33633395.002025-06-197413Actual
112665400.002023-09-175263Budget
1260119746.002022-12-183573Actual
5881300.002023-04-197364Budget
15767491.002022-12-182075Actual
66601300.002023-04-196168Budget
3841391422.002025-10-181474Actual
319731273.832025-04-186618Actual
25913644.002024-11-168115Actual
2602943.002024-11-167326Actual
15711680.002024-01-188015Actual
3748615160.002025-09-176056Actual
24529-81.152024-09-1691112Actual
8853281.392023-06-206628Actual
1133335226.002023-09-171473Actual
8122759.002023-06-207264Actual
158441083237.002024-01-181136Actual
17706211.002024-03-196764Actual
69767700.002023-05-205264Budget
31076176779.582025-03-1956611Actual
1498112964.002023-12-18776Actual
366934.002025-08-1896211Actual
187072154.002024-04-186364Actual
19464239817.462024-04-1846711Actual
2915017459.002025-02-165263Actual
9408252.002023-07-189065Actual
67951400.002023-05-205763Budget
3802142.252025-09-1767212Actual
2000554.002024-05-197856Actual
255816.082024-10-1783212Actual
10730131.002023-08-187846Actual
3672796.512025-08-1868411Actual
5607148241.722023-03-203578Actual
2221487.002022-12-189768Actual
22619109446.002024-08-175663Actual
1672036861.002024-02-173474Actual
20306345.452024-05-1977111Actual
2431220.972024-09-1669111Actual
38902190.482025-10-188968Actual
6502793.002023-04-198067Actual
690200.002022-11-178056Budget
4919630.002023-03-208765Actual
28679108618.262025-01-173978Actual
7123759.002022-11-175366Actual
1593617.002024-01-186966Actual
13360655.642023-10-188028Actual
1868863.002024-04-188214Actual
5333252.002023-03-209417Actual
31731180.002025-04-189226Actual
5466750.002023-03-208718Budget
1687732249.002024-02-176036Actual
1510091693.702023-12-186018Actual
346003677.422025-06-1963612Actual
3577835000.002025-07-1899612Actual
2304927.002024-08-178266Actual
3279840059.002025-05-193875Actual
23501103010.492024-08-1746711Actual
2236122.042024-07-1771211Actual
2681141038.862024-11-1635713Actual
130861600.002023-10-187666Budget
360785467.002025-08-186264Actual
965110.002023-07-187156Actual
27752109.272024-12-1785112Actual
20136128.002024-05-198567Actual
1547666477.532023-12-1835712Actual
15807100.002024-01-188316Actual
3498531035.002025-07-1810074Actual
2598360.002023-01-187615Actual
26334185.932024-11-168528Actual
39146112.462025-10-1868112Actual
1751158.212024-02-1787612Actual
1466189.002022-12-186815Actual
347871715.002025-07-188013Actual
61617200.002022-11-176046Budget
681280.002023-05-206863Budget
199129745.002024-05-196026Actual
13009650.002023-10-186256Budget
2800247817.002025-01-176063Actual
461850539.002023-03-203173Actual
26473158.212024-11-1674311Actual
10596104.002023-08-188416Actual
1782-154.002022-12-189146Actual
14885416.002023-12-188736Actual
673258188.532023-04-193478Actual
1936967.782024-04-1889411Actual
31067106.082025-03-1989411Actual
202441902.632024-05-197268Actual
1569742383.002024-01-186015Actual
9802650.002023-07-188117Budget
2455977.362024-09-1652612Actual
38650336.002025-10-188056Actual
1894519.002024-04-186946Actual
18273264.592024-03-1977111Actual
2966648.002025-02-166967Actual
26339395.032024-11-169228Actual
2021100.002022-12-188467Budget
39058330.552025-10-1874511Actual
28338321.002025-01-177336Actual
692056.002023-05-208973Actual
1001416800.002023-07-185768Budget
404485.002023-02-177356Actual
6853298888.002023-05-20673Actual
1930861.402024-04-1880211Actual
2272136.002023-01-187413Actual
282275143.002025-01-177665Actual
256025.012024-10-1769612Actual
255236142.362024-10-1728711Actual
967236.002023-07-188456Actual
1462547499.002023-12-186014Actual
22838546.002024-08-176665Actual
2648049.702024-11-1683311Actual
26314288715.552024-11-161228Actual
3277213.002025-05-199665Actual
20151140556.002024-05-191377Actual
1233925512.162023-09-174078Actual
2886271542.522025-01-1714711Actual
296291345.002025-02-166617Actual
11584720.002023-09-178715Actual
2163914.002024-07-179613Actual
18819675.002024-04-188765Actual
5481357.152023-03-206528Actual
2958429.002025-02-168266Actual
2342125.232024-08-1773511Actual
21752819.002024-07-178714Actual
3690683.742025-08-1871612Actual
9213440.002023-07-189214Actual
14241-133.282023-11-1791111Actual
2541126.292024-10-1785311Actual
15707328.002024-01-187415Actual
2481925626.002024-10-172474Actual
139101392.002023-11-176156Actual
25490579.492024-10-1776611Actual
116667655.002023-09-172075Actual
14303122.042023-11-1765411Actual
1288760.002023-10-187826Budget
573325261.002023-04-191473Actual
132053370.002023-10-186167Actual
12608348.002023-10-187264Actual
1869814.002024-04-189614Actual
14585250284.002023-12-182973Actual
2168617479.002024-07-172073Actual
1167919220.002023-09-173875Actual
20810196260.002024-06-192974Actual
2711061800.002024-12-173175Actual
893520.002023-06-208268Budget
2770327000.002024-12-1799611Actual
3626232.002025-08-186826Actual
3176820.002025-04-186946Actual
230925743.002024-08-176217Actual
27815184.812024-12-1789612Actual
7739195.022023-05-207328Actual
639497697.002023-04-192176Actual
30890179.872025-03-198428Actual
8588127.002023-06-206866Actual
65931228.382023-04-198718Actual
932356.002023-07-187115Actual
3475262.002023-02-179263Actual
1773412883.002024-03-19774Actual
34182-222.002025-06-199167Actual
38501650677.002025-10-18475Actual
1558171.002022-12-189065Actual
19842386.002024-05-198165Actual
14849162.002023-12-187726Actual
35484104872.732025-07-183978Actual
33738-101.002025-06-199173Actual
20993-282.002024-06-199136Actual
14912132.002023-12-188946Actual
5758750.002023-04-196173Budget
18519281.622024-03-1992612Actual
37943152.892025-09-1778611Actual
6596-262.552023-04-199118Actual
22774349852.002024-08-17674Actual
1393927039.002023-11-175766Actual
850479.002023-06-208346Actual
31170174.172025-03-1966212Actual
23354-84.352024-08-1791211Actual
2436390.122024-09-1665311Actual
31150546.512025-03-1977112Actual
14135334.422023-11-177628Actual
16176240551.022024-01-181378Actual
9269650.002023-07-188764Budget
269709133.002024-12-175764Actual
23141100.002023-01-186263Budget
28074110.002025-01-177873Actual
8147630.002023-06-208764Actual
28402151.002025-01-178956Actual
3725333797.002025-09-179464Actual
4500280.002023-03-206613Budget
284997559.002025-01-175267Actual
14607267.002023-12-187473Actual
225321780.002023-01-186013Actual
16525585.002024-02-177313Actual
23235272.302024-08-179228Actual
2923914.002025-02-169473Actual
13022127.002023-10-187356Actual
18429600.002022-12-185766Budget
18064743.002024-03-198117Actual
112991000.002023-09-177663Budget
17949160.002024-03-198146Actual
31646514.002025-04-189265Actual
13498129.002023-11-176913Actual
16024650.002024-01-186567Actual
34141387.002025-06-198317Actual
1626675.232024-01-1876311Actual
2169362974.002024-07-173173Actual
15145143.512023-12-188328Actual
2506200.002023-01-186764Budget
19124199481.002024-04-181577Actual
1494750.002022-12-188715Budget
1305882568.002023-10-185666Actual
3735653689.002025-09-171475Actual
170652573.002024-02-177667Actual
4267144.002023-02-178967Actual
48757600.002023-03-205765Budget
879300.002022-11-177367Actual
5912204500.002023-04-1910164Budget
325911733.002025-05-196173Actual
27127125.002024-12-176716Actual
2261633758.002024-08-175263Actual
1146711100.002023-09-176364Budget
2278627697.002024-08-172474Actual
202626.002024-05-199668Actual
7584-1400.002023-05-205367Budget
48203100.002023-03-206115Budget
16294177.362024-01-1877411Actual
36155250.002025-08-188515Actual
3506523981.002025-07-182875Actual
25230435.942024-10-177818Actual
2988436.932025-02-1684211Actual
15885299.002024-01-188046Actual
655216153.002023-04-1910077Actual
32061102.622023-01-187718Actual
33782468.002025-06-196764Actual
31040128.422025-03-1989311Actual
12710200.002023-10-188515Budget
405810.002023-02-178256Budget
27553198.642024-12-1789111Actual
7335100.002023-05-208336Budget
3059468.002025-03-197826Actual
1346166056.862023-10-183178Actual
305231031.002025-03-199765Actual
36386104.002025-08-188366Actual
300190.002023-01-188566Budget
36811419264.952025-08-186711Actual
3677717768.112025-08-1856611Actual
302631136.002025-03-198113Actual
3935453996.992025-10-1814713Actual
331671014.742025-05-197768Actual
3248562600.662025-04-1829713Actual
8482148.002023-06-206746Actual
1386533.002023-11-177136Actual
20742802.002024-06-197714Actual
2921158901.002025-02-164073Actual
1671927705.002024-02-173374Actual
2525246.542024-10-176928Actual
12937621.002023-10-188036Actual
28903105.022025-01-1784112Actual
16209156.082024-01-1873111Actual
36297168.002025-08-187836Actual
1193714678.002023-09-176366Actual
15596270.002024-01-188773Actual
3756226881.002025-09-172876Actual
4178200.002023-02-176817Actual
1693615.002024-02-176956Actual
78661900.002023-06-206213Budget
1242191.002023-10-187263Actual
27583-82.222024-12-1791211Actual
17773171.002024-03-197815Actual
37942575.242025-09-1777611Actual
3692414670.182025-08-1894612Actual
8674332.002023-06-207317Actual
21837219.002024-07-177815Actual
2045061.402024-05-1978611Actual
343091169572.872025-06-19678Actual
30206443.372025-02-1681613Actual
309316834.002023-01-185367Actual
18600238.002024-04-187863Actual
2132848.632024-06-1968111Actual
29636926.002025-02-167617Actual
3619711.002025-08-189665Actual
281931053.002025-01-177715Actual
205893795.512024-05-1918712Actual
17184479.882024-02-177468Actual
18055209.002024-03-196817Actual
3765972608.002025-09-173477Actual
2546170.972024-10-1781511Actual
14516369.002023-12-187413Actual
2374129338.002024-09-165364Actual
224320384.792022-12-183378Actual
35704369.912025-07-1881112Actual
2968871000.002025-02-169967Actual
195860.002022-12-188217Budget
270636112.002024-12-176165Actual
2481445468.002024-10-171974Actual
18829610670.002024-04-18475Actual
1891925.002024-04-186936Actual
741112.002023-05-207156Actual
2688015.002024-12-179663Actual
907974.002023-07-188463Actual
3157016948.002025-04-182274Actual
28914401.832025-01-1761212Actual
29896260.342025-02-1665311Actual
2774939.062024-12-1782112Actual
107091300.002023-08-186246Budget
3560327.362025-07-1867511Actual
1173078.002023-09-179416Actual
10144204.002023-08-189413Actual
34082264.002025-06-198166Actual
56429.002022-11-179426Actual
2215452.002024-07-176967Actual
5520240.482023-03-209428Actual
1780144.002024-03-196965Actual
10558131839.002023-08-184375Actual
27153.002022-11-177813Actual
4862380.002023-03-209215Actual
245612857.202024-09-1656612Actual
12817.002022-12-186973Actual
266505.012024-11-1669612Actual
15234372.042023-12-1880111Actual
224733404.012024-07-178711Actual
28708422.042025-01-1792111Actual
1436127000.002023-11-1799611Actual
259121041.002024-11-168015Actual
223915174.092022-12-182878Actual
2275046.002024-08-177164Actual
30911316.242025-03-196868Actual
3002048.632025-02-1671112Actual
26978264.002024-12-176864Actual
143920907.002022-12-182474Actual
31658140527.002025-04-181575Actual
691110.002023-05-208273Budget
2176431717.002024-07-176064Actual
134731687.502023-11-168573Actual
32195249.702025-04-1892411Actual
11614200.002023-09-176765Budget
3134380.002023-01-188167Budget
14087131694.002023-11-173777Actual
165311004.002024-02-178113Actual
280931002.002025-01-176614Actual
23634545.002022-11-171224Actual
15316226.302023-12-1880411Actual
2512468889.002024-10-176017Actual
2317226019.002024-08-173277Actual
357155.002025-07-1896112Actual
30009606406.592025-02-1643711Actual
18357172.042024-03-1980411Actual
39039115.652025-10-1884411Actual
1718169.262024-02-177168Actual
244938.002022-11-175764Actual
2483032379.002024-10-174074Actual
17930399.002024-03-199036Actual
20318300.762024-05-1992111Actual
382381061.002025-10-188113Actual
30702214.002025-03-197266Actual
1930644.382024-04-1877211Actual
254722.002024-10-1796511Actual
3727233856.002025-09-172874Actual
37209135.002025-09-178214Actual
39205558.222025-10-1866612Actual
2393985.002024-09-168026Actual
393564332.912025-10-1818713Actual
145009699.882023-11-1738712Actual
32545824.002025-05-197763Actual
23729224.002024-09-168314Actual
16769180.002024-02-176865Actual
13308750.002023-10-187718Budget
14870176.002023-12-186736Actual
132527.002023-10-189667Actual
19118987248.002024-04-18477Actual
11577200.002023-09-178315Budget
1047140819.002023-08-181225Actual
6257280.002023-04-198146Budget
3870914978.002025-10-182276Actual
24843245.002024-10-177315Actual
282361053.002025-01-178765Actual
45977.002023-03-209663Actual
3706628257.922025-08-1837713Actual
1621399.702024-01-1878111Actual
31162209.272025-03-1992112Actual
15619527.002024-01-188114Actual
16067175194.002024-01-182977Actual
1933259.272024-04-1876311Actual
1693467.002024-02-176756Actual
31480398.002025-04-188073Actual
37587752.002025-09-177617Actual
30210124.062025-02-1685613Actual
3574837191.882025-07-1860612Actual
31454336252.002025-04-182973Actual
3324016820.222025-05-1912211Actual
3737337874.002025-09-173875Actual
22986204.002024-08-177746Actual
28542280462.002025-01-171577Actual
1817748.052024-03-196928Actual
14834388.002023-12-189216Actual
473529760.002023-03-206064Actual
20518-77.962024-05-1991112Actual
268661033.002024-12-177763Actual
3460666.722025-06-1971612Actual
461311652.002023-03-202273Actual
2908728.002023-01-186256Actual
1419879713.172023-11-172178Actual
28648267.752025-01-179068Actual
32292229.492025-04-1865112Actual
291573965.002025-02-166263Actual
1435242.252023-11-1785611Actual
1224178.362023-09-178528Actual
12370550.002023-10-188013Budget
372131620.002025-09-178714Actual
28709228.422025-01-1794111Actual
2976261.692025-02-168228Actual
24437-23.712024-09-1691511Actual
5392237.002023-03-209267Actual
193215980.662024-04-1860311Actual
13987116010.002023-11-173176Actual
895234500.002023-06-209968Actual
18099468.002024-03-198167Actual
3207529092.532025-04-182878Actual
1133712896.002023-09-172073Actual
4185237.002023-02-177417Actual
625100.002022-11-176746Budget
2333732.672024-08-1768211Actual
277164508.292024-12-1722711Actual
4595249.002023-03-209263Actual
12133133855.002023-09-171577Actual
1924040730.632024-04-18778Actual
127552800.002023-10-187665Budget
1834948.632024-03-1968411Actual
2490949687.002024-10-172175Actual
400200.002022-11-176865Budget
789991.002023-06-208513Actual
39105-201.362025-10-1891611Actual
159519968.002022-12-186016Actual
2164067704.002024-07-171223Actual
24761176.002024-10-178514Actual
112802074.002023-09-176363Actual
27543389.062024-12-1776111Actual
1093-126.192022-11-179168Actual
31884128.002025-04-186917Actual
1376194.002023-11-178565Actual
3850656274.002025-10-181475Actual
4128185.002023-02-178966Actual
22419197.572024-07-1777411Actual
19157842.012024-04-187618Actual
48783360.002023-03-206165Actual
13197210200.002023-10-185467Budget
3258231873.002025-05-193473Actual
33739168.002025-06-199273Actual
14851169.002023-12-188026Actual
26487222.042024-11-1692311Actual
31023276.302025-03-1966311Actual
13516142.002023-11-179413Actual
29842442.262025-02-1666111Actual
695863.002023-05-208214Actual
39821435.002023-02-176146Actual
3405118.002025-06-198256Actual
309621386496.432025-03-194678Actual
151931470563.332023-12-18678Actual
2660488111.982024-11-1639711Actual
78151.002022-11-177363Actual
11446-277.002023-09-179114Actual
14958650.002023-12-187266Actual
851653.002023-06-209446Actual
80514449.002023-06-206214Actual
211445154.002024-06-196267Actual
3191231295.002025-04-186367Actual
22837601.002024-08-176565Actual
13304200.002023-10-187418Budget
25274988.982024-10-175468Actual
12555950.002023-10-187714Budget
11305412.002023-09-178063Actual
17262627.372024-02-1762211Actual
1996511.002024-05-199636Actual
185661848.002024-04-188013Actual
37310576.002025-09-179215Actual
2759551.822024-12-1771311Actual
1076840.002023-08-187156Budget
9265200.002023-07-188464Budget
35345149182.002025-07-181377Actual
196011350.002024-05-198713Actual
1040921106.002023-08-182474Actual
13581350000.002023-11-174273Actual
435417900.002023-02-176028Budget
32726827.002025-05-198115Actual
2440453.952024-09-1683411Actual
2461451704.912024-09-1635712Actual
2265789533.002024-08-171373Actual
61841622.002023-04-196236Actual
899734.002023-07-186913Actual
2546866.722024-10-1790511Actual
2549280.552024-10-1778611Actual
22857216.002024-08-179065Actual
2556662.462024-10-1762212Actual
1797610.002024-03-198256Actual
23111600.002023-01-186163Budget
24118422.002024-09-169217Actual
16402267.792024-01-1861112Actual
1578549440.002024-01-183975Actual
27900199.502024-12-1789213Actual
3113376263.882025-03-1939711Actual
211561.002022-11-177614Actual
63204.002023-04-199656Actual
253725.012024-10-1769211Actual
2199719289.002024-07-176046Actual

Generated 2025-12-17 17:14:04.476 UTC