[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 25827   

13582 items

NOTE: Only 1000 elements of total 13582 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740138028.002024-07-023277Actual
4956776615.002022-10-034375Actual
34280546.552025-01-026568Actual
3602320.002025-03-036973Actual
18921169.002023-11-027336Actual
2844514675.002024-08-02776Actual
16568211.002023-09-028363Actual
279440.002022-08-038326Budget
1193220600.002023-04-026066Budget
30886955.642024-10-028028Actual
5178289.002022-10-038056Actual
25469-52.432024-05-0291511Actual
429519580.002022-09-023377Actual
6619220.002022-11-027328Budget
1406464000.002023-06-029967Actual
7218146.002022-12-036816Actual
66280.002022-06-026563Budget
1476441.002022-07-037615Actual
30471356.002024-10-027415Actual
23687156.002024-04-016573Actual
14748103936.002023-07-035665Actual
20980161.002024-01-037436Actual
3312150739.912024-12-026028Actual
338657653.002025-01-025365Actual
40903260.002022-09-026366Actual
24234682.912024-04-018728Actual
18076311821.002023-10-031227Actual
31859184569.002024-11-012176Actual
1547924145.892023-07-0339712Actual
30566446.002024-10-027716Actual
578612.002022-11-028273Actual
1900172.002023-11-026866Actual
27114232138.002024-07-023575Actual
32102186.932024-11-0178111Actual
901550.002022-06-028767Budget
16127125.332023-08-038528Actual
5500100.002022-10-037828Budget
7605200.002022-12-036867Actual
32253163.532024-11-0190611Actual
527721794.002022-10-033276Actual
1890330.002023-11-028526Actual
3040156810.002024-10-026064Actual
10502200.002023-03-037465Budget
918344.002023-01-316914Actual
28325153.002024-08-029226Actual
16027230.002023-08-036867Actual
6747380.002022-12-036513Budget
12929100.002023-05-037436Budget
2444218090.462024-04-0153611Actual
3330153.952024-12-0268411Actual
167844.002022-07-038426Actual
3821641465.182025-04-0237713Actual
2147864.592024-01-0378611Actual
287131116.742024-08-0261211Actual
5174200.002022-10-037756Budget
203387.142023-12-0382211Actual
7163100.002022-12-038565Budget
8130550.002023-01-037764Budget
368739.272025-03-0369212Actual
2625291847.002024-06-019467Actual
271752796203.002024-07-021036Actual
137412709.002023-06-026165Actual
527089984.002022-10-032176Actual
234863223.162024-03-0222711Actual
2287410058.002024-03-022075Actual
386691947.002025-05-036266Actual
2337324.002022-08-037763Actual
31783275.002024-11-019046Actual
6922-68.002022-12-039173Actual
1939649.702023-11-0289511Actual
18326182.682023-10-0374311Actual
34786423.002025-01-317813Actual
2714183.002024-07-028516Actual
330231.382022-08-036968Actual
1548511663.002023-08-036113Actual
39104252.892025-05-0390611Actual
30180160.902024-09-0189213Actual
17877479.002023-10-039216Actual
10061135.932023-01-318968Actual
29802346.542024-09-019068Actual
25850714.002024-06-017764Actual
36506254592.002025-03-032977Actual
32898106.002024-12-027846Actual
32241364.602024-11-0174611Actual
12744200.002023-05-036865Budget
1836831.612023-10-0394411Actual
2152911.402024-01-0368112Actual
1713810.002023-09-029618Actual
2435123.002022-08-039273Actual
10119100.002023-03-037413Budget
30601208.002024-10-028726Actual
3101468.852024-10-0290211Actual
9929514.732023-01-317318Actual
29570365.002024-09-016566Actual
1997314.002023-12-036946Actual
527687395.002022-10-033176Actual
12854137.002023-05-038916Actual
13762540.002023-06-028765Actual
32342134.802024-11-0185612Actual
266516.082024-06-0171612Actual
3238824.062024-11-0169113Actual
117794.002023-04-029626Actual
1394021022.002023-06-026066Actual
310725.002024-10-0296411Actual
17068789.002023-09-028067Actual
28190501.002024-08-027315Actual
2519812235.002024-05-022077Actual
2180314268.002024-01-311874Actual
30659309.002024-10-029246Actual
539100.002022-06-027426Budget
1903166308.002023-11-021576Actual
27744326.302024-07-0276112Actual
17131251.092023-09-028518Actual
3765835580.002025-04-023377Actual
10605320.002023-03-039216Actual
28595775.342024-08-026528Actual
1344234500.002023-05-039968Actual
32463176.692024-11-0190613Actual
24562194.382024-04-0157612Actual
1672100.002022-07-038126Budget
25393776.312024-05-0261311Actual
25223251.092024-05-026818Actual
200569618.002023-12-03776Actual
295655502.002024-09-015766Actual
2882521299.032024-08-0260611Actual
26573170.982024-06-0190611Actual
39158113.532025-05-0384112Actual
60881375.002022-11-026216Actual
1662986.002023-09-028973Actual
2203653.002024-01-317856Actual
9498750.002023-01-316226Budget
20669392.002024-01-039263Actual
2491545844.002024-05-023175Actual
19812743.002023-12-038715Actual
1425216.722023-06-0268211Actual
16193147714.442023-08-033778Actual
38186991.002022-09-022275Actual
2157413.532024-01-0384612Actual
3525914978.002025-01-312276Actual
30707109.002024-10-027866Actual
448443374.622022-09-023778Actual
3913412914.832025-05-0338711Actual
15009.002022-07-039615Actual
14960144.002023-07-037466Actual
19961226.002023-12-038936Actual
694184.002022-12-036914Actual
24630175.002024-05-027113Actual
10261134.002023-03-037773Actual
25340157.152024-05-0265111Actual
13787148680.002023-06-022975Actual
38158-139.102025-04-0291213Actual
480280.002022-06-026616Budget
1386180.002022-07-036864Actual
9945361.692023-01-318318Actual
25509175518.922024-05-024711Actual
4372320.782022-09-027428Actual
1365476.002023-06-027164Actual
9018110.002023-01-318413Actual
2097732.002024-01-036936Actual
23731179.002024-04-018514Actual
11424583.002023-04-027614Actual
8091436.002023-01-039214Actual
18290282.682023-10-0361211Actual
37247253.002025-04-028564Actual
22898110.002024-03-026716Actual
22225235.932024-01-318518Actual
18924370.002023-11-027736Actual
3876871.002025-05-037167Actual
273331606.002024-07-028017Actual
4191200.002022-09-027817Budget
30200366.172024-09-0173613Actual
15171800.002022-07-036265Budget
244215.012024-04-0169511Actual
3244741.602024-11-0169613Actual
280358.002022-08-039026Actual
22922346.002024-03-026226Actual
310481614.622024-10-0262411Actual
11837234.002023-04-026646Actual
15458484.812023-07-037712Actual
82519200.002023-01-036365Budget
3217817.782024-11-0169411Actual
898420460.002023-01-316013Actual
18147273.812023-10-036718Actual
1019771.002023-03-038563Actual
9713100.002023-01-317466Budget
16569180.002023-09-028463Actual
753438000.002022-12-036017Actual
29375176.002024-09-016865Actual
19516-52.432023-11-0291212Actual
558176.002022-06-028726Actual
12548429.002023-05-037314Actual
14971162.002023-07-038966Actual
3009918761.752024-09-0194612Actual
1233320989.352023-04-023378Actual
33540190.732024-12-0268213Actual
33708227061.002025-01-023573Actual
3339528.422024-12-0271112Actual
34609332.682025-01-0274612Actual
1207912135.002023-04-026367Actual
13924152.002023-06-028156Actual
12456194887.002023-05-03473Actual
38951719.922025-05-0377111Actual
228942275.002024-03-026116Actual
31727139.002024-11-018726Actual
11706280.002023-04-027616Budget
21362152.892024-01-0377211Actual
337861341.002025-01-027264Actual
378750.002022-09-028265Budget
527818275.002022-10-033376Actual
339556943.002025-01-026026Actual
2975357.142024-09-016928Actual
3129177.002022-08-037867Actual
368392217.822025-03-0361112Actual
804620463.002023-01-0310073Actual
9633208.002023-01-319246Actual
2026630.002022-07-038767Actual
1419879713.172023-06-022178Actual
18222167.752023-10-038568Actual
2304034.002024-03-027166Actual
687026640.002022-12-033373Actual
12836468.002023-05-037716Actual
37547316575.002025-04-0210166Actual
39214789.072025-05-0377612Actual
164931361.422023-08-0314712Actual
616750.002022-11-028426Budget
1551335140.002023-08-035363Actual
14167355.632023-06-027368Actual
6061101772.002022-11-021575Actual
245581.002024-04-0196212Actual
1594778.002023-08-038366Actual
894284.422023-01-038568Actual
7162100.002022-12-038465Budget
7965310.002023-01-039263Actual
37540263.002025-04-028966Actual
11791380.002023-04-026636Budget
5167110.002022-10-037356Budget
232406958.792024-03-025468Actual
15242203.952023-07-0390111Actual
3825518340.002025-05-035763Actual
94248232.002023-01-311875Actual
937949.002023-01-317165Actual
35043270.002025-01-319065Actual
839200.002022-06-028517Budget
3727475659.002025-04-023174Actual
28923336.942024-08-0274212Actual
1931213.532023-11-0284211Actual
4851200.002022-10-038315Budget
47937700.002022-10-03874Actual
1493810.002022-07-038715Actual
39149214.592025-05-0373112Actual
3252559367.002024-12-021223Actual
28586737.462024-08-029018Actual
26017452.002024-06-019216Actual
2280145881.002024-03-026015Actual
79121871.002023-01-035363Actual
27311268365.002024-07-023576Actual
3975-228.002022-09-029136Actual
3181820845.002024-11-016066Actual
37303301.002025-04-028315Actual
18721387.002023-11-028164Actual
177614145.002023-10-036115Actual
2856510084.602024-08-026118Actual
3911280.002022-09-028026Budget
279597824.202024-07-0233713Actual
863630604.002023-01-031976Actual
5014100.002022-10-036526Budget
394488.002022-09-026836Actual
256148.212024-05-0284612Actual
1721380.002022-07-038136Budget
2846100.002022-08-038436Budget
19410195.442023-11-0265611Actual
3319615890.772024-12-022278Actual
336480.002022-06-026515Budget
12270281.392023-04-026668Actual
29269127759.002024-09-011224Actual
9792242.002023-01-317417Actual
1080720511.002023-03-036066Actual
2358429680.042024-03-0235712Actual
3631855.002025-03-037146Actual
30754915.002024-10-026517Actual
25269316.242024-05-029228Actual
10519117.002023-03-038565Actual
15289156.082023-07-0380311Actual
2318221197.002024-03-0210077Actual
23617143.002024-04-019413Actual
20496163.532023-12-0361112Actual
240964727.002024-04-016217Actual
25787264.002024-06-017773Actual
4091328.002022-09-026566Actual
29188631568.002024-09-01673Actual
3583530989.552025-01-3160213Actual
37307281.002025-04-028915Actual
18223819.282023-10-038768Actual
3180317.002024-11-018256Actual
12855708.002022-06-023173Actual
8364100.002023-01-038516Budget
2177360.002024-01-317164Actual
58065875.002022-11-026114Actual
23138277.002024-03-027867Actual
2472200.002022-08-038314Budget
9269650.002023-01-318764Budget
2646952.892024-06-0168311Actual
11851200.002023-04-027646Budget
31419236.002024-11-017463Actual
38380759.002025-05-036564Actual
2442528.422024-04-0176511Actual
2357954307.092024-03-0229712Actual
300754889.152024-09-0163612Actual
33877137.002025-01-027165Actual
9329897.002022-06-023477Actual
3862595.002022-09-028016Actual
257164439.002024-06-016263Actual
9586360.002023-01-319236Actual
301161843.352024-09-0123712Actual
37646181270.002025-04-021577Actual
13418380.002023-05-037768Budget
29527000.002022-08-035266Budget
3622821865.002025-03-0310075Actual
2772911072.242024-07-0240711Actual
530464.002022-10-037117Actual
3380663000.002025-01-029964Actual
228313201.002024-03-025465Actual
1949070.972023-11-0292112Actual
20190946.552023-12-038118Actual
7685200.002022-12-036818Budget
2806698.002024-08-026773Actual
18013160.002023-10-038966Actual
2710313483.002024-07-022075Actual
4514490.002022-10-037713Actual
2236910.332024-01-3182211Actual
3140743953.002024-11-016063Actual
15153208.662023-07-039428Actual
16209156.082023-08-0373111Actual
1475947.002023-07-037165Actual
2110024603.002024-01-033476Actual
19709431.002023-12-037314Actual
3640715731.002025-03-032076Actual
32504473.002024-12-026813Actual
32464-139.102024-11-0191613Actual
18929105.002023-11-028336Actual
1280217918.002023-05-033275Actual
22562178.002022-08-036113Actual
3458243.312025-01-0283212Actual
154102.892023-07-0382112Actual
14839938.002023-07-036226Actual
6645235.932022-11-029228Actual
206241653.002024-01-038013Actual
1807511.002023-10-039617Actual
25022291.002024-05-028046Actual
2968547907.002024-09-019467Actual
15224152.892023-07-0366111Actual
1657612573.002023-09-029463Actual
628470.002022-11-026756Budget
3212357.142024-11-0168211Actual
1732111.402023-09-0269411Actual
4690200.002022-10-036814Budget
28488445.002024-08-028317Actual
2460956413.512024-04-0129712Actual
12758550.002023-05-037765Budget
205215081.702023-12-0312212Actual
25801472.002022-08-036215Actual
29976197.572024-09-0190611Actual
1152434976.002023-04-021974Actual
18678155.002023-11-026814Actual
31433481.002024-11-019263Actual
29493149.002024-09-017436Actual
1493643.002023-07-038556Actual
24677900.002024-05-028763Actual
2229534500.002024-01-319968Actual
1550200.002022-07-038365Budget
614450.002022-11-026826Budget
16886262.002023-09-027336Actual
63551629.002022-11-027666Actual
53462116.002022-10-036167Actual
145201396.002023-07-038013Actual
9554100.002023-01-316836Budget
255163795.512024-05-0218711Actual
364751337.002025-03-038067Actual
31565137052.002024-11-011574Actual
2704780.002024-07-028215Actual
20256819.282023-12-038768Actual
104832100.002023-03-036265Budget
22915275.002024-03-029016Actual
19070265.002023-11-028317Actual
1561255.002023-08-037114Actual
29758907.162024-09-017728Actual
32139139.062024-11-0190211Actual
328062022.002024-12-026216Actual
57404811.002022-11-022373Actual
307711350.002024-10-028717Actual
231267907.002024-03-026367Actual
36348263.002025-03-037756Actual
2989150.762024-09-0194211Actual
2941954961.002024-09-013475Actual
2596518168.002024-06-01775Actual
3517622.002025-01-318246Actual
1427877.362023-06-0267311Actual
10509650.002023-03-038065Budget
28489404.002024-08-028417Actual
4988280.002022-10-038116Budget
288930.002022-08-038246Budget
12054750.002023-04-028717Budget
553316000.002022-10-036068Budget
7390116.002022-12-038946Actual
27194150.002024-07-028336Actual
328052601.002024-12-026116Actual
6055537826.002022-11-02475Actual
29338702.002024-09-016515Actual
886150.002023-01-037128Budget
382851136.002025-05-039763Actual
17970165.002023-10-037456Actual
965888.002023-01-317656Actual
1239065797.002023-05-031223Actual
5486100.002022-10-036728Budget
3391327418.002025-01-022475Actual
11726162.002023-04-028916Actual
38598685.002025-05-038036Actual
12937621.002023-05-038036Actual
9795850.002023-01-317717Budget
198813500.002022-07-036367Budget
2457814.592024-04-0178612Actual
2853471000.002024-08-029967Actual
21460660.352024-01-0354611Actual
124915092.002022-07-032073Actual
311401753.982024-10-0262112Actual
2035529.482023-12-0368311Actual
39330503.022025-05-0374613Actual
1227470.002023-04-026868Budget
1102444946.002023-03-033977Actual
26879491.002022-08-03775Actual
63249092.002022-11-025366Actual
147788.002023-07-039665Actual
578942.002022-11-028373Actual
16741772.002023-09-027715Actual
18344899.712023-10-0361411Actual
11615184.002023-04-026765Actual
24046166.002024-04-017366Actual
27543389.062024-07-0276111Actual
576560.002022-11-026773Budget
9841200.002023-01-316767Budget
96921300.002023-01-316166Budget
245222.892024-04-0182112Actual
2254419.912024-01-3178612Actual
594118635.002022-11-0210074Actual
37110945.002025-04-026563Actual
3861590.002025-05-036746Actual
1133250883.002023-04-021373Actual
5034225.002022-10-038026Actual
35338966.002025-01-319767Actual
2000383.002023-12-037656Actual
18273264.592023-10-0377111Actual
9087.002022-06-029667Actual
9781550.002023-01-316617Budget
729151.002022-12-038526Actual
4004100.002022-09-027846Budget
33970109.002025-01-028126Actual
2575947042.002024-06-012473Actual
1622763893.442023-08-0312211Actual
6622304.122022-11-027628Actual
671617139.282022-11-02878Actual
24864784.002024-05-025465Actual
18339-77.962023-10-0391311Actual
1839117.782023-10-0389511Actual
1895415.002023-11-028246Actual
3581632.832025-01-3171113Actual
33134269.272024-12-027828Actual
640337196.002022-11-023476Actual
357835531.712025-01-318712Actual
1701819810.002023-09-0210076Actual
1393927039.002023-06-025766Actual
1393852225.002023-06-025666Actual
912970.002023-01-316673Budget
352606123.002025-01-312376Actual
8669200.002023-01-036817Budget
752543020.002022-12-033476Actual
39113538775.692025-05-036711Actual
29332900043.002024-09-014374Actual
1838128.422023-10-0376511Actual
21104112664.002024-01-033976Actual
1627661.402023-08-0389311Actual
31645-309.002024-11-019165Actual
2261415.002024-03-029613Actual
22272110.172024-01-316868Actual
20574125.232023-12-0389612Actual
3650526607.002025-03-032877Actual
1645550.002022-07-036126Budget
17571-426.002023-10-039113Actual
277251.002022-08-036726Actual
457691.002022-10-037863Actual
11037843.522023-03-036618Actual
2584442.002024-06-016964Actual
2209821970.002024-01-312476Actual
285665042.082024-08-026218Actual
19168595.032023-11-029018Actual
16520778.002023-09-026613Actual
4858650.002022-10-038715Budget
208989088.002024-01-032275Actual
2564057466.722024-05-0229712Actual
164921825.262023-08-0313712Actual
1801710.002023-10-039666Actual
174002245.482023-09-0294611Actual
34468-43.922025-01-0291511Actual
2430135.002022-08-038773Actual
210231163.002024-01-036156Actual
34235410.182025-01-028418Actual
71482100.002022-12-037665Budget
240628.002024-04-019666Actual
2119826597.002024-01-034077Actual
17157126.842023-09-028328Actual
1656760.002023-09-028263Actual
9882505300.002023-01-3110167Budget
38232579.002025-05-037313Actual
21845218.002024-01-318915Actual
33340624.172024-12-0276611Actual
3157740663.002024-11-013374Actual
22862668.002024-03-029765Actual
3341949.702024-12-0266212Actual
624340.002022-11-027146Budget
31821738.002022-06-023374Actual
28736109.272024-08-0292211Actual
34300288.972025-01-029068Actual
7822280.002022-12-038768Budget
655451818.712022-11-026018Actual
879121715.002023-01-033877Actual
246013795.512024-04-0118712Actual
1017232.002023-03-037163Actual
2887383968.282024-08-0231711Actual
30924281.392024-10-028468Actual
2316212485.002024-03-021877Actual
2053420.972023-12-0377212Actual
330491296.002024-12-028067Actual
19429111.402023-11-0289611Actual
154435.012023-07-0382612Actual
14783680659.002023-07-03675Actual
35190109.002025-01-316656Actual
31704560.002024-11-019216Actual
23854730.002024-04-018065Actual
20827518.002024-01-036615Actual
23100435.002024-03-027417Actual
23852565.002024-04-017765Actual
383631710.002025-05-038714Actual
357921861.432025-01-3123712Actual
15799158.002023-08-037316Actual
31052100.762024-10-0268411Actual
15018642.002023-07-037617Actual
3191779.002024-11-016967Actual
27808939.072024-07-0280612Actual
8088213.002023-01-038914Actual
660117900.002022-11-026028Budget
96367644.002023-01-316056Actual
25394776.312024-05-0262311Actual
43309.002022-06-029013Actual
1651126828.922023-08-0339712Actual
18496900.002022-07-036366Budget
2408525895.002024-04-013476Actual
2219757235.002024-01-313477Actual
3054268667.002024-10-023175Actual
31745130.002024-11-017436Actual
720118490.002022-12-034075Actual
731598.002022-12-036836Actual
29279781.002024-09-016564Actual
2296685.002024-03-028436Actual
69511000.002022-12-037714Budget
616453.002022-11-028326Actual
25210106605.002024-05-023777Actual
36096241.002025-03-038464Actual
1260119746.002022-07-033573Actual
39322439.862025-05-0365613Actual
20820-102214.002024-01-034374Actual
7178499746.002022-12-03675Actual
316812239.002024-11-016116Actual
1982427579.002023-12-035765Actual
9465200.002023-01-317416Budget
3252350.002024-12-029413Actual
23742521.002024-04-015464Actual
1495211.002022-07-038915Actual
4139374891.002022-09-02676Actual
36319214.002025-03-037346Actual
29304834.002024-09-019764Actual
3931841965.192025-05-0360613Actual
15165475.332023-07-036668Actual
204361307.172023-12-0361611Actual
1198814380.002023-04-02776Actual
22770621.002024-03-029764Actual
1827480.552023-10-0378111Actual
941913543.002023-01-31775Actual
3156214736.002024-11-01874Actual
3900127.362025-05-0369311Actual
1739123.102023-09-0282611Actual
1798892985.002023-10-035666Actual
3812432.832025-04-0282113Actual
6244220.002022-11-027346Budget
29850673.112024-09-0177111Actual
34183369.002025-01-029267Actual
234783689.132024-03-028711Actual
5384100.002022-10-038467Budget
370524332.912025-03-0318713Actual
2555220.972024-05-0281112Actual
16257490.132023-08-0362311Actual
140629.002023-06-029667Actual
1152511085.002023-04-022074Actual
6100189.002022-11-027316Actual
133319.002023-05-039618Actual
29656900.002022-08-036366Budget
10458761.852022-06-025768Actual
230913720.002022-08-036063Actual
53491411.002022-10-036267Actual
9778720.002023-01-316517Actual
22290-171.642024-01-319168Actual
15324130.552023-07-0390411Actual
2288225524.002024-03-023275Actual
75621155.002022-12-038017Actual
36179637.002025-03-037265Actual
32101615.662024-11-0177111Actual
34962105324.002025-01-311374Actual
52639730.002022-10-03876Actual
26846141170.002024-07-021223Actual
38952193.322025-05-0378111Actual
58612600.002022-11-026164Budget
25079378.002024-05-027766Actual
204815780.652023-12-0328711Actual
1265455018.002023-05-032174Actual
221146479.002024-01-316117Actual
274092127159.002024-07-024377Actual
11292100.002023-04-027263Budget
359542569.002025-03-035363Actual
26477223.102024-06-0180311Actual
39231174033.792025-05-03101612Actual
2274137781.002024-03-026064Actual
15938264.002023-08-037266Actual
929416371.002023-01-312874Actual
168793309.002023-09-026236Actual
26952455.002024-07-027814Actual
38773910.002025-05-037767Actual
2535100.002022-08-038564Budget
27611294.382024-07-0292311Actual
2043312473.332023-12-0356611Actual
14053238.002023-06-028367Actual
3925542236.652025-05-0339712Actual
19703683.002023-12-036514Actual
2969717287.002024-09-011877Actual
33317117.782024-12-0290411Actual
277160.002022-08-036726Budget
13090100.002023-05-037866Budget
1457717836.002023-07-031873Actual
122682.002022-07-038563Actual
2969855087.002024-09-011977Actual
3522784.002025-01-317266Actual
39273160.902025-05-0378113Actual
247082.002022-08-038214Actual
9019100.002023-01-318413Budget
6457368.002022-11-029417Actual
107997000.002023-03-035266Budget
268238500.002022-08-039965Actual
25619-92.862024-05-0291612Actual
12176546.552023-04-027618Actual
26052239.002024-06-016636Actual
2435820.972024-04-0194211Actual
1349217.002022-07-038314Actual
25840423.002024-06-016564Actual
1772730631.002023-10-039464Actual
2486629527.002024-05-025765Actual
17926112.002023-10-038436Actual
3892432581.992025-05-032478Actual
2398722.002024-04-017146Actual
3620797709.002025-03-031575Actual
315293208.002024-11-016264Actual
3471360.002022-09-028763Actual
1067480.002023-03-037136Budget
347524332.912025-01-0218713Actual
206251023.002024-01-038113Actual
37685454.122025-04-028318Actual
19763231770.002023-12-0310164Actual
3852536370.002025-05-034075Actual
5971561.002022-11-028115Actual
124006400.002023-05-035763Budget
35294307.002025-01-318417Actual
236041468.002024-04-017713Actual
2852300.002022-08-039036Actual
35779170524.152025-01-31101612Actual
11224380.002023-04-026513Budget
75881500.002022-12-035767Budget
344550.002022-09-027163Budget
1661524.002023-09-026973Actual
38836470.792025-05-038318Actual
3501638.002025-01-315465Actual
12691200.002023-05-037415Budget
35851100.002022-09-028014Budget
28287151.002024-08-027816Actual
17530.002022-06-028373Actual
131283367.002023-05-032376Actual
25132109.002024-05-027117Actual
11352002.002022-07-036213Actual
16554527.002023-09-026663Actual
1407655018.002023-06-022177Actual
182033905.702023-10-036268Actual
1546624874.632023-07-0321712Actual
14730219.002023-07-037815Actual
32889270.002024-12-026646Actual
2928378.002024-09-016964Actual
368726686.002022-09-023274Actual
22859288.002024-03-029265Actual
31789967.002024-11-016256Actual
58560.002022-11-025464Budget
18299168.852023-10-0374211Actual
7946100.002023-01-037863Budget
2867847820.152024-08-023878Actual
1408019414.002023-06-022877Actual
26063276.002024-06-018136Actual
2563528502.352024-05-0221712Actual
1214644855.002023-04-023477Actual
3512439.002025-01-318426Actual
8870100.002023-01-037828Budget
10986153.002023-03-038467Actual
864117074.002023-01-032476Actual
1558269.002023-08-036873Actual
139432725.002023-06-026366Actual
39404-24148.002025-06-0193712Actual
19211304.122023-11-026668Actual
38062766.732025-04-0277612Actual
31996462508.182024-11-011228Actual
1991910.002023-12-036926Actual
46519062.002022-06-024075Actual
644280.002022-06-028146Budget
1736335.872023-09-0290511Actual
5111200.002022-10-036646Budget
85751300.002023-01-036166Budget
25010804.002024-05-026246Actual
3096431261.982024-10-0260111Actual
607140825.002022-11-023175Actual
325669687.002024-12-02873Actual
20871811.002024-01-038065Actual
3327123.812022-08-038568Actual
30631400.002024-10-029036Actual
4722104.002022-10-039414Actual
33849318.002025-01-027815Actual
99162300.002023-01-316218Budget
37751255.632025-04-028968Actual
1567444719.002023-08-031474Actual
1096262.002023-03-036967Actual
37932524.172025-04-0265611Actual
1694836.002023-09-028556Actual
15911259.002023-08-038056Actual
688574.002022-12-036573Actual
3074133566.002024-10-023376Actual
11629550.002023-04-027765Budget
1784723934.002023-10-033875Actual
261961201.002024-06-016617Actual
3557117940.462025-01-3160411Actual
10584468.002023-03-037716Actual
1320914200.002023-05-036367Budget
69541051.002022-12-038014Actual
362312224.002025-03-036216Actual
15570218045.002023-08-033773Actual
3336211167.992024-12-028711Actual
890115200.002023-01-036068Budget
401491.002022-09-028446Actual
21828518.002024-01-316615Actual
17913167.002023-10-036736Actual
3924241025.992025-05-0321712Actual
6123480.002022-11-028716Budget
3006096.512024-09-0187212Actual
4209-155.002022-09-029117Actual
1287876.002023-05-037326Actual
3508732.002025-01-317116Actual
8807200.002023-01-036718Budget
112656221.002023-04-025263Actual
145077353.002023-07-036113Actual
8144100.002023-01-038564Budget
22854105.002024-03-028565Actual
17912330.002023-10-036636Actual
33753376.002025-01-027414Actual
2770327000.002024-07-0299611Actual
3911800.002022-06-026265Budget
3166867818.002024-11-013175Actual
31842346.002024-11-019066Actual
27524258464.992024-07-023578Actual
3124044221.802024-10-0221712Actual
1566763000.002023-08-039964Actual
38154113.532025-04-0285213Actual
21715103.002024-01-317673Actual
7905382.002023-01-039213Actual
32952209.002024-12-027266Actual
3685777.362025-03-0385112Actual
23616556.002024-04-019213Actual
34678132.832025-01-0289113Actual
7763155.632022-12-039028Actual
51531040.002022-10-036156Actual
14320144.382023-06-0287411Actual
3162055973.002024-11-016065Actual
31592540.002024-11-016715Actual
68548998.002022-12-03773Actual
22914179.002024-03-028916Actual
1577517472.002023-08-032475Actual
3308469621.002024-12-023477Actual
74423.002022-12-039656Actual
375777552.002025-04-026117Actual
3808211250.972025-04-027712Actual
22277434.422024-01-317468Actual
29529347.002024-09-018746Actual
2954321.002024-09-017156Actual
2831710.002024-08-028226Actual
99381575.352023-01-318018Actual
23315264.592024-03-0277111Actual
3686982.682025-03-0365212Actual
110335252.692023-03-036218Actual
21178149585.002024-01-031377Actual
38449301.002025-05-037815Actual
24678187.002024-05-028963Actual
17706211.002023-10-036764Actual
111516163.502022-06-022878Actual
3437360.332025-01-0273211Actual
15010984.002023-07-036517Actual
1305882568.002023-05-035666Actual
3492919396.002025-01-316364Actual
1865768.002023-11-027873Actual
42140.002022-06-028265Budget
33738-101.002025-01-029173Actual
640219953.002022-11-023376Actual
30025147.572024-09-0178112Actual
2394052.002024-04-018126Actual
246053288.052024-04-0122712Actual
31890436.002024-11-017817Actual
6236182.002022-11-026646Actual
2031025.232023-12-0382111Actual
81095900.002023-01-036364Budget
38337109.002025-05-039073Actual
20672714.002024-01-039763Actual
327231157.002024-12-027715Actual
1139018.002023-04-028473Actual
1014511.002023-03-039613Actual
24565147.572024-04-0162612Actual
2746921360.572024-07-025468Actual
33885768.002025-01-028165Actual
21115250.002024-01-036817Actual
132043300.002023-05-036167Budget
930226166.002023-01-313874Actual
17247191.192023-09-0281111Actual
143895546.402023-06-0246711Actual
54771900.002022-10-036128Budget
37180251.002025-04-028173Actual
6524685958.002022-11-0210167Actual
5300128.002022-10-036817Actual
394553.002022-06-026565Actual
25265682.912024-05-028728Actual
1729100.002022-07-038536Budget
1174650.002023-04-026826Budget
132669411.002023-05-032077Actual
16292139.062023-08-0374411Actual
341646598.002022-09-021223Actual
2528545.022024-05-026968Actual
36474338.002025-03-037867Actual
4452682.912022-09-028768Actual
48222284.002022-10-036215Actual
3084333.002022-08-039017Actual
2563312093.542024-05-0219712Actual
19281232.682023-11-0281111Actual
2719280.002022-08-036516Budget
36519100504.472025-03-036018Actual
616940.002022-11-028526Budget
39225-225.832025-05-0391612Actual
16035265.002023-08-037867Actual
330211530.002024-12-028717Actual
1057220.782022-06-026668Actual
600614529.002022-11-026365Actual
18275299.702023-10-0380111Actual
30805220.002024-10-028567Actual
296222331636.002024-09-014376Actual
25302-195.882024-05-029168Actual
8324435902.002023-01-034375Actual
22460288.002024-01-3187611Actual
148660.002022-07-038215Budget
2830095854.002024-08-021226Actual
4499315.002022-10-036613Actual
3906515.652025-05-0383511Actual
2339323.102024-03-0271411Actual
34720253.892025-01-0267613Actual
14895103.002023-07-036646Actual
163851358.232023-08-0323711Actual
23976-301.002024-04-019136Actual
1290383.002023-05-039026Actual
13866158.002023-06-027336Actual
1394772.002023-06-026866Actual
3810213302.072025-04-0238712Actual
2456822.042024-04-0166612Actual
194558260.492023-11-0232711Actual
91725100.002023-01-316114Budget
1560126.002023-08-039473Actual
37095792.002025-04-029013Actual
20969985000.002024-01-031136Actual
35894509.002025-01-3197613Actual
475264.002022-10-037164Actual
1507064000.002023-07-039967Actual
22957256.002024-03-027336Actual
37231928.002025-04-026664Actual
3421783358.692025-01-026018Actual
2850030239.002024-08-025367Actual
15490448.002023-08-036813Actual
31180210.342024-10-0280212Actual
210512273.002024-01-036166Actual
3285272.002024-12-028926Actual
2577517402.002024-06-016073Actual
1146138272.002023-04-026064Actual
111159702.192022-06-022178Actual
3798411072.242025-04-0240711Actual
2286100.002022-08-038313Budget
3625415.002025-03-039616Actual
913426.002023-01-316873Actual
31422266.002024-11-017863Actual
305760.002022-08-037117Actual
5681186.002022-11-026563Actual
13011182.002023-05-036556Actual
19720878.002023-12-038714Actual
1970059471.002023-12-036014Actual
24755253.002024-05-027814Actual
9954-388.312023-01-319118Actual
1027036.002023-03-038373Actual
18878140.002023-11-028916Actual
36103.002022-06-028413Actual
364301222.002025-03-036617Actual
3308244033.002024-12-023277Actual
184476954.082023-10-0324711Actual
502214.002022-10-037126Actual
28231737.002024-08-028165Actual
335362713.582024-12-0262213Actual
473529760.002022-10-036064Actual
1952817.782023-11-0267612Actual
383008748.002025-05-032373Actual
154751093.332023-07-0334712Actual
3076248.002022-08-038317Actual
1698088.002023-09-028466Actual
3034686.002024-10-026873Actual
27088360.002024-07-029265Actual
307651606.002024-10-028017Actual
6491300.002022-11-027367Budget
2079363000.002024-01-039964Actual
4448131.392022-09-028468Actual
38348399.002025-05-036714Actual
118515040.002022-07-036063Actual
2433833.742024-04-0167211Actual
1934351.822023-11-0290311Actual
1223880.002023-04-028428Budget
115118.002023-04-029664Actual
25347142.252024-05-0274111Actual
1266626706.002023-05-033874Actual
803630.002023-01-038573Budget
20794323453.002024-01-0310164Actual
23022216.002024-03-029056Actual
3199514.002024-11-019618Actual
22593450.002024-03-026713Actual
2794643089.772024-07-0214713Actual
12024200.002023-04-026717Budget
10570307.002023-03-036616Actual
947740.002023-01-318216Actual
326957068.002024-12-022374Actual
185032.892023-10-0372612Actual
308562229.912024-10-027718Actual
85991500.002023-01-037666Budget
1457313903.002023-07-03873Actual
8055650.002023-01-036614Budget
3630917.002025-03-039636Actual
806280.002023-01-037114Budget
33802408.002025-01-029264Actual
2220231512.002024-01-314077Actual
3292462.002024-12-027856Actual
5016100.002022-10-036626Budget
24871412.002024-05-026565Actual
31320567.932024-10-0266613Actual
23326-130.092024-03-0291111Actual
2091316.242022-07-037818Actual
37304259.002025-04-028415Actual
327411.002024-12-025465Actual
38829588.972025-05-037418Actual
30766994.002024-10-028117Actual
2032640.122023-12-0366211Actual
3349611072.242024-12-0232712Actual
225420200.002022-08-036013Budget
301187671.112024-09-0128712Actual
5387550.002022-10-038767Budget
1036198.052022-06-029428Actual
6560550.002022-11-026518Budget
63541800.002022-11-027666Budget
3447259.002022-09-027263Actual
189132551.002023-11-026136Actual
36717-115.202025-03-0391311Actual
20722180.002024-01-038773Actual
7276.002022-06-026863Actual
289908579.642024-08-0224712Actual
2506292.002024-05-025466Actual
11739200.002023-04-026526Budget
2283022786.002024-03-025365Actual
12386-256.002023-05-039113Actual
2445422.042024-04-0169611Actual
2449457458.212024-04-0131711Actual
331072026.882024-12-028018Actual
32734-342.002024-12-029115Actual
36782448.642025-03-0365611Actual
2514234.002022-08-037364Actual
2875869.912024-08-0285311Actual
18073475.002023-10-039217Actual

Generated 2025-07-02 18:16:02.810 UTC