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33967 items

NOTE: Only 1000 elements of total 33967 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29752202.602024-08-176828Actual
3274256234.002024-11-175665Actual
21876105.002024-01-168465Actual
11509288.002023-03-189264Actual
378441924.202025-03-1861311Actual
29849375.232024-08-1776111Actual
121531479759.002023-03-184677Actual
5872174.002022-10-186764Actual
17785234.002023-09-189415Actual
36794475.242025-02-1680611Actual
336351517.002024-12-187713Actual
120608.002023-03-189617Actual
31781312.002024-10-178746Actual
345661160.362024-12-1861212Actual
1952732.672023-10-1866612Actual
13660174.002023-05-187864Actual
9789400.002023-01-167317Budget
35401579.882025-01-166628Actual
1862776723.002023-10-182173Actual
11398-43.002023-03-189173Actual
225117.142024-01-1678112Actual
3144590602.002024-10-171573Actual
225078.212024-01-1673112Actual
289297.142024-07-1882212Actual
3535934237.002025-01-163377Actual
26494127.362024-05-1766411Actual
7312100.002022-11-186736Budget
6249207.002022-10-187646Actual
3603778.002025-02-168973Actual
5729271633.002022-10-18673Actual
20519132.682023-11-1892112Actual
7053150966.002022-11-182974Actual
3599624696.002025-02-161873Actual
3901579.482025-04-1889311Actual
1757237.002022-06-187346Actual
2652120.972024-05-1766511Actual
20937248.002023-12-199016Actual
15651579.002023-07-197764Actual
98533200.002023-01-167667Budget
38633-207.002025-04-189146Actual
3720371.002022-08-187615Actual
3082672339.002024-09-172177Actual
36569287.452025-02-169028Actual
39100132.682025-04-1884611Actual
606912931.002022-10-182875Actual
14168608.672023-05-187468Actual
1997314.002023-11-186946Actual
12836468.002023-04-187716Actual
30955101260.542024-09-173478Actual
1137280.002023-03-187373Budget
16040198.002023-07-198467Actual
24456242.252024-03-1772611Actual
976089617.002023-01-163176Actual
9770353654.002023-01-164676Actual
2190117861.002024-01-162475Actual
34964143107.002025-01-161574Actual
1021532432.002023-02-161473Actual
29635520.002024-08-177417Actual
127332600.002023-04-186165Budget
16459173.102023-07-1962612Actual
12834260.002023-04-187616Actual
33098658.672024-11-176718Actual
15782152352.002023-07-193575Actual
2998100.002022-07-198466Budget
29675772.002024-08-178167Actual
7489100.002022-11-188366Budget
3146172.002022-07-199067Actual
544390.002022-09-187118Budget
32851139.002024-11-178726Actual
19898104.002023-11-187816Actual
3792222.042025-03-1894511Actual
3393480.002022-08-187713Budget
1583255.002023-07-198126Actual
2472044.002024-04-176873Actual
34721190.732024-12-1868613Actual
158516943.002022-06-183375Actual
216727156.002024-01-169463Actual
177028.002022-06-188246Actual
2308919414.002024-02-1610076Actual
2094735.002023-12-196726Actual
6801850.002022-11-186263Budget
13480-14059.802023-05-179275Actual
215071330.572023-12-1923711Actual
2457744.382024-03-1777612Actual
25771350000.002024-05-174273Actual
22854105.002024-02-168565Actual
24226751.102024-03-177728Actual
1648534.002023-07-1997612Actual
3797678893.722025-03-1831711Actual
357288.002022-08-187114Actual
359731054.002025-02-168063Actual
10956380.002023-02-166667Budget
3219200.002022-07-198418Budget
1221850.002023-03-187128Budget
17607404.002023-09-189263Actual
741798.002022-11-187656Actual
5126313.002022-09-187746Actual
3685980.552025-02-1689112Actual
10781200.002023-02-168156Budget
37633-325.002025-03-189167Actual
160799.002022-06-186816Actual
14524252.002023-06-188413Actual
726660.002022-11-186826Budget
1241169957.002022-06-18673Actual
9019100.002023-01-168413Budget
34202588.002022-08-185363Actual
8689180.002022-12-198317Actual
279503941.682024-06-1720713Actual
29443319.002024-08-178116Actual
2035529.482023-11-1868311Actual
3598208.002022-08-188914Actual
3530216.002025-01-169617Actual
234716.002024-02-1696611Actual
183171002.912023-09-1861311Actual
2880444.382024-07-1876511Actual
2740778655.002024-06-173977Actual
1793131.002022-06-186556Actual
8816376.852022-12-197418Actual
40733343.002022-08-185266Actual
33595138531.902024-11-174713Actual
1944320452.202023-10-1814711Actual
32670298.002024-11-178364Actual
3006719554.312024-08-1752612Actual
194853.952023-10-1885112Actual
20552435.872023-11-1861612Actual
18184623.822023-09-188028Actual
100055.002023-01-169628Actual
4021210.002022-08-189046Actual
7037153400.002022-11-1810164Budget
8264383.002022-12-197265Actual
234195.012024-02-1669511Actual
24588-112.002024-03-1791612Actual
10570307.002023-02-166616Actual
24450208.212024-03-1765611Actual
19072212.002023-10-188517Actual
165088.002022-06-186526Actual
335067671.112024-11-17100712Actual
2029323369.702023-11-1810078Actual
6376-123.002022-10-189166Actual
37582288.002025-03-186817Actual
4913165.002022-09-188365Actual
1268770.002023-04-187115Actual
367802326.332025-02-1662611Actual
128330.002022-06-187173Budget
365736.002025-02-169628Actual
681148.002022-05-187456Actual
1408019414.002023-05-182877Actual
308061080.002024-09-178767Actual
2121442.002022-06-186628Actual
1825288992.132023-09-183478Actual
560924522.752022-09-183878Actual
33065680050.002024-11-17477Actual
2982333260.792024-08-172478Actual
4206750.002022-08-188717Budget
15392157758.582023-06-1846711Actual
5758750.002022-10-186173Budget
2131226760.672023-12-193378Actual
3381113528.002024-12-18874Actual
16912126.002023-08-187346Actual
26666188.002024-05-1790612Actual
12763370.002023-04-188165Actual
470970.002022-09-188214Budget
4872142200.002022-09-185665Budget
349856856.002022-08-183173Actual
33539253.892024-11-1767213Actual
587642.002022-10-187164Actual
2468210989.002024-04-179463Actual
25766220551.002024-05-173573Actual
35936842.002025-02-167613Actual
3543752.602025-01-166968Actual
255510976.002022-07-191874Actual
85781100.002022-12-196266Budget
371508748.002025-03-182373Actual
17585605.002023-09-186563Actual
9616380.002023-01-168046Budget
162561077.372023-07-1961311Actual
336480.002022-05-186515Budget
9535108.002023-01-169026Actual
195403.952023-10-1882612Actual
1987520986.002023-11-183375Actual
39393-6210.902025-05-179278Actual
626470.002022-10-188546Budget
11550550.002023-03-186515Budget
24659540.002024-04-176563Actual
3766893674.042025-03-186018Actual
10040240.482023-01-167468Actual
14233195.442023-05-1881111Actual
33350118.852024-11-1789611Actual
182341412574.372023-09-18678Actual
1368010393.002023-05-18874Actual
734917654.002022-11-186046Actual
36280168.002025-02-169226Actual
1272026991.002023-04-185265Actual
15718163.002023-07-198915Actual
1912713234.002023-10-182077Actual
10038257.152023-01-167368Actual
3493492.002025-01-166964Actual
9745399924.002023-01-16676Actual
4527100.002022-09-188413Budget
3852462974.002025-04-183975Actual
3790844.382025-03-1876511Actual
15026236.002023-06-188517Actual
3881540430.002025-04-184077Actual
3382100.002022-08-186813Budget
15919174.002023-07-199056Actual
337448691.002024-12-186114Actual
306931819.002024-09-176166Actual
2072655.642022-06-186518Actual
31390115.002024-10-178213Actual
356749342.422025-01-1624711Actual
282241166.002024-07-187265Actual
2836233.002024-07-186946Actual
45458300.002022-09-185763Budget
24116316.002024-03-179017Actual
2238013742.502024-01-1660311Actual
23824143.002024-03-178515Actual
2844150.002022-07-198336Actual
704014623.002022-11-18774Actual
1059330.002023-02-168216Budget
33319157.152024-11-1792411Actual
10815246.002023-02-166566Actual
10985100.002023-02-168467Budget
7465100.002022-11-186866Budget
2202932.002024-01-166856Actual
2830592.002024-07-186626Actual
1246443720.002023-04-181973Actual
14766579.002023-06-188065Actual
3277818038.002024-11-17775Actual
373351155.002025-03-188065Actual
38951719.922025-04-1877111Actual
1783551419.002023-09-182175Actual
1740590462.022023-08-184711Actual
50078112.002022-09-186026Actual
25241634.432024-04-179218Actual
37144101778.002025-03-181573Actual
2555133.742024-04-1780112Actual
20944541.002023-12-196226Actual
35128153.002025-01-169026Actual
27571128.422024-06-1776211Actual
5640140.002022-10-187813Actual
638949491.002022-10-181476Actual
2719280.002022-07-196516Budget
11719100.002023-03-188316Budget
19323614.602023-10-1862311Actual
2558675.232024-04-1790212Actual
39104252.892025-04-1890611Actual
2856043632.002024-07-184077Actual
15218763530.402023-06-184678Actual
291053717.112024-07-1822713Actual
2230294724.062024-01-161478Actual
34046155.002024-12-187656Actual
8875385.942022-12-198128Actual
1799024613.002023-09-186066Actual
791479100.002022-12-195663Budget
2993892.252024-08-1784411Actual
113404811.002023-03-182373Actual
34858199433.002025-01-163573Actual
37125292.002025-03-188363Actual
310791996.542024-09-1761611Actual
3793164.002022-08-188565Actual
381624896.082025-03-1853613Actual
246169699.882024-03-1738712Actual
3626369.002022-08-186664Actual
12423173.002023-04-187363Actual
3804123.102025-03-1894212Actual
239551404.002024-03-176236Actual
34134510.002024-12-187417Actual
1536112570.142023-06-1894611Actual
165001344.402023-07-1923712Actual
23526-94.982024-02-1691112Actual
125824647.002023-04-185364Actual
435417900.002022-08-186028Budget
38745317.002025-04-188517Actual
289865464.692024-07-1820712Actual
1701528043.002023-08-184076Actual
3494483.002025-01-168264Actual
25923423.002024-05-179415Actual
3401740.002024-12-187146Actual
231362686.002024-02-167667Actual
13666123.002023-05-188564Actual
7700750.002022-11-188018Budget
36801103.952025-02-1689611Actual
1231234500.002023-03-189968Actual
1265455018.002023-04-182174Actual
3118344.382024-09-1783212Actual
3727136558.002025-03-182474Actual
2608069.002024-05-176846Actual
33759108.002024-12-188214Actual
1474311.002023-06-189615Actual
599916900.002022-10-185765Budget
559200.002022-05-188726Budget
2135819.912023-12-1971211Actual
13683114330.002023-05-181574Actual
1440411.402023-05-1878112Actual
3306729299.002024-11-17777Actual
8538148.002022-12-197456Actual
2584566.002024-05-177164Actual
357921861.432025-01-1623712Actual
1184326.002023-03-186946Actual
27972693.002024-07-186513Actual
16602130327.002023-08-183773Actual
1597630067.002023-07-193276Actual
2534275.232024-04-1767111Actual
2349531594.962024-02-1635711Actual
1912857968.002023-10-182177Actual
2987573.102024-08-1773211Actual
2989150.762024-08-1794211Actual
32816504.002024-11-177716Actual
987758121.002023-01-169467Actual
3152752118.002024-10-176064Actual
12068167500.002023-03-185667Budget
10652-76.002023-02-169126Actual
1281323202.002023-04-186016Actual
1685610.002023-08-186926Actual
2293558.002024-02-168126Actual
975717248.002023-01-162476Actual
31872147073.002024-10-173976Actual
10318217.002023-02-168314Actual
3894662.462025-04-1869111Actual
1719980532.882023-08-189468Actual
2719343.002024-06-178236Actual
10200155.002023-02-168963Actual
104849600.002023-02-166365Budget
11058851.102023-02-168118Actual
22969199.002024-02-168936Actual
85751300.002022-12-196166Budget
13242697.002022-05-183573Actual
3001935.872024-08-1769112Actual
35390399.572025-01-168918Actual
35871574.952025-01-1666613Actual
25909458.002024-05-177615Actual
26644285.872024-05-1762612Actual
22076340.002024-01-168766Actual
3134911115.492024-09-178713Actual
23614417.002024-03-179013Actual
277171861.432024-06-1723711Actual
10701-229.002023-02-169136Actual
15350345.452023-06-1880611Actual
29915183.742024-08-1790311Actual
1110930.002023-02-168228Budget
6808200.002022-11-186663Budget
127972945.002023-04-182375Actual
238402411.002024-03-176265Actual
19987142.002023-11-188946Actual
3579539.002022-08-187614Actual
36221115892.002025-02-163575Actual
27755174.172024-06-1790112Actual
33210-66408.992024-11-174378Actual
18018642.002023-09-189766Actual
37246288.002025-03-188464Actual
38266305.002025-04-187263Actual
35184360.002025-01-169246Actual
27252-134.002024-06-179156Actual
274241948.092024-06-177718Actual
3939244.002022-08-186536Actual
7004300.002022-11-187364Budget
6024200.002022-10-187465Budget
24076123244.002024-03-172176Actual
53530.002022-05-187126Budget
11176119.272023-02-168568Actual
1989219.002023-11-186916Actual
3637464.002025-02-166866Actual
3392824971.002024-12-186016Actual
729146.002022-05-186766Actual
22417202.892024-01-1674411Actual
2452280.002022-07-196814Budget
15016592.002023-06-187317Actual
39018162.462025-04-1892311Actual
30087203.952024-08-1778612Actual
31833113.002024-10-177866Actual
88012300.002022-12-196218Budget
29482835735.002024-08-171136Actual
370571534.612025-02-1623713Actual
704711085.002022-11-182074Actual
1228380.002022-06-188763Budget
31273239.852024-09-1781113Actual
12865850.002023-04-186226Budget
766223350.002022-11-183277Actual
34354196.512024-12-1884111Actual
330957289.102024-11-176218Actual
2646952.892024-05-1768311Actual
379135.012025-03-1882511Actual
290303.002024-07-1896113Actual
21475191.192023-12-1974611Actual
13032351.002023-04-188056Actual
1040270268.002023-02-161574Actual
18216252.602023-09-187868Actual
10722100.002022-05-187668Budget
1736148.632023-08-1887511Actual
7374117.002022-11-187846Actual
2181783001.002024-01-163774Actual
3647720.002022-08-188064Actual
54791100.002022-09-186228Budget
1829331.612023-09-1866211Actual
8431280.002022-12-196536Budget
1618930348.622023-07-193278Actual
594329760.002022-10-186015Actual
32974328379.002024-11-17676Actual
34056129.002024-12-188956Actual
1073380.002022-05-187768Budget
2092898.002023-12-197816Actual
89449.002022-05-188063Actual
28289379.002024-07-188116Actual
32894180.002024-11-177346Actual
32113384.812024-10-1792111Actual
1593726.002023-07-197166Actual
17845160287.002023-09-183575Actual
11073502.612023-02-169218Actual
2927554142.002024-08-176064Actual
18407116.722023-09-1866611Actual
367710976.002022-08-181874Actual
349257273.002025-01-165764Actual
261961201.002024-05-176617Actual
412290.002022-08-188466Budget
11329326173.002023-03-18673Actual
16162819.282023-07-198768Actual
2729780714.002024-06-171576Actual
270648962.002022-07-193775Actual
23976-301.002024-03-179136Actual
21830198.002024-01-166815Actual
20222141.992023-11-188528Actual
14004900.002023-05-186517Actual
420480.002022-05-188165Budget
3512778.002022-08-186173Actual
18248.002022-05-188973Actual
14559190.002023-06-188563Actual
29269127759.002024-08-171224Actual
2487661.002024-04-177165Actual
29501136.002024-08-178436Actual
2118510710.002023-12-192277Actual
1544758.212023-06-1887612Actual
1624251.822023-07-1980211Actual
1947712.462023-10-1876112Actual
33291-99.242024-11-1791311Actual
12041850.002023-03-188017Budget
26373102371.172024-05-179468Actual
10137100.002023-02-168513Budget
5613555264.652022-09-184678Actual
25825535.002024-05-179014Actual
2357426688.492024-02-1621712Actual
9373401.002023-01-166665Actual
28776241.192024-07-1874411Actual
8195380.002022-12-196615Budget
35382520.792025-01-167818Actual
3718200.002022-08-187415Budget
23354-84.352024-02-1691211Actual
1352468411.002023-05-186063Actual
11130112431.962023-02-165668Actual
16791679.002023-08-189765Actual
1483550.002022-06-188115Budget
1799780.002023-09-186866Actual
3240200.002022-07-196628Budget
2574818417.002024-05-17773Actual
2481386.002022-07-199014Actual
7789200.002022-11-186668Budget
1623724.162023-07-1973211Actual
2627697194.002024-05-173477Actual
26394109110.692024-05-173178Actual
22864379768.002024-02-1610165Actual
779432.902022-11-186968Actual
2944790.002024-08-178516Actual
37345462.002025-03-189265Actual
1232333121.402023-03-181978Actual
35089116.002025-01-167416Actual
27487252.602024-06-177868Actual
33265149.702024-11-1792211Actual
37885336.942025-03-1881411Actual
1247020463.002023-04-182873Actual
1673135.002022-06-188126Actual
185011863.002022-06-186366Actual
15858125.002023-07-197836Actual
18998200.002023-10-186566Actual
3672944.382025-02-1671411Actual
1023431452.002023-02-164073Actual
315811173.002022-07-19877Actual
302718119.002022-07-192476Actual
3298215558.002024-11-172076Actual
1128888.002023-03-186863Actual
36234190.002025-02-166716Actual
13094289.002023-04-188166Actual
1088589192.002023-02-163976Actual
36296589.002025-02-167736Actual
2791046484.572024-06-1760613Actual
23842324.002024-03-176565Actual
1251414.002023-04-188273Actual
293620.002022-07-198256Budget
1704693066.002023-08-181227Actual
1687732249.002023-08-186036Actual
15701485.002023-07-196615Actual
2716837.002024-06-178526Actual
11076475.002022-05-1810163Actual
53316.002022-05-186926Actual
952514.002023-01-168226Actual
17983-89.002023-09-189156Actual
17949160.002023-09-188146Actual
2544185.872024-04-1790411Actual
144842905.072023-05-1815712Actual
962377.002023-01-168346Actual
3892526716.732025-04-182878Actual
365804820.872025-02-166168Actual
838580.002022-12-196726Budget
2756826.292024-06-1771211Actual
361391067.002025-02-166515Actual
27142451.002024-06-178716Actual
2172873.002024-01-169273Actual
35453323.812025-01-169068Actual
26285122497.002024-05-174677Actual
25330111019.822024-04-173778Actual
25940105.002024-05-177165Actual
4762550.002022-09-187764Budget
3668653.952025-02-1685211Actual
34618158.212024-12-1885612Actual
42208.002022-05-186113Actual
19162125.332023-10-188218Actual
159301261.002023-07-196266Actual
1496622.002023-06-188266Actual
3695731635.172025-02-1660113Actual
14929204.002023-06-187756Actual
2241270.972024-01-1667411Actual
30631769.002022-05-181574Actual
1556639648.002023-07-193273Actual
3902121299.032025-04-1860411Actual
23186737.462024-02-166518Actual
293812258.002024-08-177665Actual
11483374.002023-03-187364Actual
6044630.002022-10-188765Actual
427112.002022-05-188565Actual
3129232.832024-09-1769213Actual
181111908.002023-09-189767Actual
4347276.842022-08-189018Actual
2458548.632024-03-1787612Actual
13704658743.002023-05-184574Actual
5893382.002022-10-188164Actual
19578-120266.872023-10-1843712Actual
21966-78.002024-01-169126Actual
29520187.002024-08-177646Actual
165100.002022-05-187773Budget
233892.002022-07-197863Actual
2181414.732022-06-186668Actual
397784.002022-08-189436Actual
324641.992022-07-197128Actual
918555.002023-01-167114Actual
8367480.002022-12-198716Budget
1138130.002023-03-187873Actual
11965275.002023-03-188166Actual
282281031.002024-07-187765Actual
103487076.002023-02-166364Actual
3591630486.032025-01-1634713Actual
2231107651.572022-06-181578Actual
326232.902022-07-198228Actual
2305095.002024-02-168366Actual
26102746.002024-05-176256Actual
23194648.062024-02-167618Actual
319832182.942024-10-178018Actual
105369080.002023-02-16875Actual
2960555087.002024-08-171976Actual
14149198.052023-05-189428Actual
301341557.422024-08-1762113Actual
39831004.002022-08-186246Actual
156383481.002023-07-196164Actual
350225399.002025-01-166365Actual
5069105.002022-09-186836Actual
16363192.252023-07-1987611Actual
31625766.002024-10-176665Actual
682190.002022-11-187463Budget
636530.002022-10-188266Budget
9700280.002023-01-166666Budget
164563311.462023-07-1956612Actual
338695963.002024-12-186165Actual
159893939.002023-07-196217Actual
5461345.032022-09-188318Actual
99642185.972023-01-166228Actual
1290627.002023-04-189426Actual
18226-217.102023-09-189168Actual
2709894991.002024-06-171375Actual
23764167.002024-03-178364Actual
1636234.802023-07-1985611Actual
2157413.532023-12-1984612Actual
3678765.652025-02-1671611Actual
26339395.032024-05-179228Actual
28502215095.002024-07-185667Actual
10727207.002023-02-167646Actual
1886276.002023-10-186716Actual
579234.002022-10-188573Actual
17146128.362023-08-186828Actual
25019113.002024-04-177646Actual
777816546.842022-11-186068Actual
29755399.572024-08-177328Actual
9478100.002023-01-168316Budget
2866459618.862024-07-181978Actual
31807277.002024-10-178756Actual
1596586479.002023-07-191576Actual
24996529.002024-04-178036Actual
225575.002024-01-1697612Actual
14762240.002023-06-187465Actual
2479486.002024-04-178464Actual
204241227.002022-06-181477Actual
32461632.842024-10-1787613Actual
3147198.002024-10-176773Actual
2268022245.002024-02-166073Actual
27857141.612024-06-1767113Actual
20131764.002023-11-188067Actual
11811380.002023-03-188136Budget
22249443.512024-01-168128Actual
342758772.462024-12-185768Actual
32753152.002024-11-177165Actual
32709796501.002024-11-174674Actual
4790767578.002022-09-18474Actual
2915548300.002024-08-176063Actual
13180200.002023-04-188417Budget
323215600.002022-07-196028Budget
18961-135.002023-10-189146Actual
6948577.002022-11-187614Actual
4194850.002022-08-188017Budget
274601092.012024-06-178728Actual
242427107.272024-03-175468Actual
21930365.002024-01-168016Actual
28788160.342024-07-1890411Actual
4463579652.792022-08-18478Actual
8394134.002022-12-197426Actual
3501399997.002025-01-161225Actual
35583377.362025-01-1677411Actual
34240-489.822024-12-189118Actual
31644386.002024-10-179065Actual
36988441.612025-02-1666213Actual
2532011592.212024-04-172278Actual
1146011051.002023-03-185764Actual
16707101306.002023-08-181574Actual
1326530604.002023-04-181977Actual
2546743.312024-04-1789511Actual
3163876.002024-10-178265Actual
20585228.422023-11-188712Actual
36321230.002025-02-167646Actual
2830095854.002024-07-181226Actual
7473220.002022-11-187366Budget
21495260198.162023-12-194711Actual
2538732.672024-04-1790211Actual
2354955.022024-02-1680612Actual
17127916.252023-08-188118Actual
2111673.002023-12-196917Actual
224320384.792022-06-183378Actual
12549400.002023-04-187314Budget
313597152.262024-09-1724713Actual
15142649.582023-06-188028Actual
2564627817.232024-04-1737712Actual
272832.002022-07-197116Actual
3613664584.002025-02-166015Actual
28936-24.772024-07-1891212Actual
217061030.002024-01-166273Actual
28699510.342024-07-1881111Actual
12548429.002023-04-187314Actual
70044.002022-05-188556Actual
8862220.002022-12-197328Budget
1338915300.002023-04-185768Budget
2402357.002024-03-178456Actual
19962346.002023-11-189036Actual
32102186.932024-10-1778111Actual
1630740.122023-07-1994411Actual
143256870.002022-06-181574Actual
2560113.532024-04-1768612Actual
3106396.512024-09-1783411Actual
27200-421.002024-06-179136Actual
1078860.002023-02-168456Budget
2593968.002024-05-176965Actual
17690339.002023-09-189014Actual
9416320464.002023-01-1610165Actual
1903339785.002023-10-181976Actual
353731290.502025-01-166618Actual
2334936.932024-02-1684211Actual
613096991.002022-10-181226Actual
25348168.852024-04-1776111Actual
364751337.002025-02-168067Actual
2016347917.002023-11-183177Actual
193009.272023-10-1868211Actual
6151100.002022-10-187426Budget
32139139.062024-10-1790211Actual
38698390930.002025-04-18476Actual
9375203.002023-01-166765Actual
2263958.002024-02-168263Actual
2772072269.132024-06-1729711Actual
2552454307.092024-04-1729711Actual
7521126762.002022-11-182976Actual
21838875.002024-01-168015Actual
2265518062.002024-02-16773Actual
32445190.732024-10-1767613Actual
365891416.262025-02-167268Actual
234521.002022-07-198263Actual
22717395.002024-02-167314Actual
29797261.692024-08-178368Actual
333728674.322024-11-1724711Actual
25730983.002024-05-178063Actual
9148100.002023-01-168073Budget
22140150468.002024-01-161227Actual
1799933.002023-09-187166Actual
26388126292.832024-05-172178Actual
27620116.722024-06-1768411Actual
195860.002022-06-188217Budget
3190537554.002024-10-175267Actual
23818191.002024-03-177815Actual
7096436.002022-11-188115Actual
19468114.592023-10-1862112Actual
10579220.002023-02-167316Budget
2412239169.002024-03-175267Actual
6279550.002022-10-186256Budget
3887421507.542025-04-185268Actual
4694400.002022-09-187314Budget
7325527.002022-11-187736Actual
2530734500.002024-04-179968Actual
3419817459.002024-12-182077Actual
3802936.932025-03-1878212Actual
154559280.722023-06-18101612Actual
13104410.002023-04-188766Actual
2045639.062023-11-1885611Actual
1929822.042023-10-1866211Actual
294301332.002024-08-176216Actual
380895464.692025-03-1820712Actual
30142767.932024-08-1774113Actual
39058330.552025-04-1874511Actual
12999228.002023-04-189046Actual
2345120.972024-02-1669611Actual
29175182.002024-08-178463Actual
231255056.002024-02-166267Actual
5824550.002022-10-187614Budget
26296828.372024-05-177318Actual
1614054906.652023-07-196068Actual
1626128.422023-07-1968311Actual
2852300.002022-07-199036Actual
11568650.002023-03-187715Budget
1947015.652023-10-1866112Actual
18984151.002023-10-188756Actual
20388175.232023-11-1877411Actual
9012380.002023-01-168113Budget
2146966.722023-12-1967611Actual
1555816052.002023-07-192073Actual
38314120304.002025-04-184673Actual
24747263.002024-04-176714Actual
27629281.622024-06-1781411Actual
6270-188.002022-10-189146Actual
13867144.002023-05-187436Actual
8638113177.002022-12-192176Actual
289116.002024-07-1896112Actual
379877837.082025-03-18100711Actual
28293109.002024-07-188516Actual
8735300.002022-12-197367Budget
37986893390.782025-03-1846711Actual
36351198.002025-02-168156Actual
3446427.362024-12-1885511Actual
1235746.002023-04-186913Actual
3681816743.622025-02-1619711Actual
32055426.852024-10-179268Actual
2778547.572024-06-1792212Actual
3339294.382024-11-1767112Actual
9253763.002023-01-167764Actual
10185101.002023-02-167863Actual
2927386562.002024-08-175664Actual
32770556.002024-11-179265Actual
2165478.002024-01-167163Actual
242771211393.352024-03-17478Actual
25846315.002024-05-177264Actual
38943563.542025-04-1866111Actual
115283888.002023-03-182374Actual
14815106.002023-06-186716Actual
5968200.002022-10-187815Budget
5238280.002022-09-188166Budget
817725436.002022-12-193474Actual
335594.002024-11-1796213Actual
27446231.392024-06-176828Actual
14229146.512023-05-1876111Actual
2084910.002023-12-199615Actual
1854248.002022-06-186666Actual
3761138077.002025-03-186367Actual
4669200.002022-09-188773Budget
603112.002022-05-188436Actual
31384392.002024-10-177413Actual
9799950.002023-01-168017Budget
28706316.722024-07-1890111Actual
3458970.972024-12-1892212Actual
335091625.842024-11-1762113Actual
90451538.002023-01-166363Actual
30466365.002024-09-176715Actual
893520.002022-12-198268Budget
1244908.002022-05-182373Actual
197935735.002023-11-186115Actual
23826211.002024-03-178915Actual
28574482.912024-07-187418Actual
26900104874.002024-06-173173Actual
2622138508.002024-05-175367Actual
3094517587.772024-09-172078Actual
1551016.002023-07-199613Actual
1193714678.002023-03-186366Actual
3865375.002025-04-188356Actual
31401127880.002024-10-171223Actual
27164138.002024-06-178126Actual
12101177.002023-03-187867Actual
679364718.002022-11-185663Actual
35314615.002025-01-166667Actual
34004311.002024-12-188936Actual
1982427579.002023-11-185765Actual
576426.002022-05-186636Actual
30200366.172024-08-1773613Actual
13652169.002023-05-186864Actual
1999211051.002023-11-186056Actual
8605480.002022-12-198066Budget
6945500.002022-11-187314Budget
10932246.002023-02-169017Actual
3763558841.002025-03-189467Actual
2293332.002024-02-167826Actual
33454179.492024-11-1768612Actual
38634345.002025-04-189246Actual
23159110070.002024-02-161377Actual
246061358.232024-03-1723712Actual
2442324.162024-03-1773511Actual
153352257.182023-06-1861611Actual
5464276.842022-09-188518Actual
1971655.002023-11-188214Actual
1709300.002022-06-187336Budget
31551310.002024-10-179064Actual
17780608.002023-09-188715Actual
3433528498.582024-12-1810078Actual
20792644.002023-12-199764Actual
337581099.002024-12-188114Actual
3344740715.352024-11-1760612Actual
25078811.002024-04-177666Actual
1825673320.632023-09-183978Actual
284684005897.002024-07-184376Actual
3580413262.712025-01-1640712Actual
2428612701.322024-03-172078Actual
24643325.002024-04-178913Actual
541717715.002022-09-183377Actual
300132661.452024-08-1761112Actual
586610200.002022-10-186364Budget
514152.002022-09-188546Actual
3294221872.002024-11-176066Actual
2458212.462024-03-1783612Actual
3925354428.372025-04-1837712Actual
3469132.832024-12-1869213Actual
8831231.392022-12-198318Actual
12976100.002023-04-187446Budget
29388189.002024-08-178465Actual
18265218.852023-09-1866111Actual
374294.002022-05-189215Actual
1234428100.002023-04-186013Budget
13306648.062023-04-187618Actual
9642100.002023-01-166556Budget
421346160.002022-08-181227Actual
14688455103.002023-06-1810164Actual
6223-221.002022-10-189136Actual
11164185.932023-02-167868Actual
9496630.002023-01-166126Actual
5086350.002022-09-188136Actual
13411276.842023-04-187368Actual
6263101.002022-10-188446Actual
21750165.002024-01-168414Actual
384911053.002025-04-188765Actual
3634177.002025-02-166756Actual
1637748460.172023-07-1913711Actual
29212353338.002024-08-174373Actual
3567194604.652025-01-1621711Actual
8291-139.002022-12-199165Actual
1137010.002023-03-187173Actual
1008181025.322023-01-162178Actual
34542213.532024-12-1867112Actual
893991.992022-12-198468Actual
23694386.002024-03-177473Actual
17193146.542023-08-188568Actual
196732739.002023-11-186173Actual
13667866.002022-06-185364Actual
7928200.002022-12-196663Budget
24881595.002024-04-177765Actual
3113153530.482024-09-1737711Actual
1950519.912023-10-1877212Actual
28291135.002024-07-188316Actual
218692024.002024-01-167665Actual
1537665296.662023-06-1821711Actual
3028020321.002024-09-175763Actual
21278779.882023-12-198068Actual
19945116.002023-11-186736Actual
6293111.002022-10-187456Actual
143995.012023-05-1871112Actual
2003081.002023-11-186866Actual
1999749.002023-11-186756Actual
22904187.002024-02-167616Actual
3893538989.692025-04-184078Actual
101601145.002023-02-166263Actual
16095940.492023-07-198118Actual
358628425.972025-01-1653613Actual
19091637.002023-10-186667Actual
37331338.002025-03-187465Actual
11512430.002023-03-189764Actual
262911081.402024-05-176618Actual
36823888.002022-08-182374Actual
184569047.742023-09-1838711Actual
2176228707.002024-01-165664Actual
210934422.002023-12-192376Actual
1803922060.002023-09-183376Actual
37719-323.162025-03-189128Actual
39042144.382025-04-1889411Actual
6644-139.832022-10-189128Actual
11303106.002023-03-187863Actual
3040156810.002024-09-176064Actual
394488.002022-08-186836Actual
2474257722.002024-04-176014Actual
3014189356.002022-07-19476Actual
3387689.002024-12-186965Actual
3133345.112024-09-1782613Actual
215971358.232023-12-1923712Actual
2034341.192023-11-1889211Actual
638710419.002022-10-18876Actual
31834458.002024-10-178066Actual
1135034394.002023-03-183873Actual
2312172414.002024-02-165667Actual
2932537210.002024-08-173374Actual
2099621901.002023-12-196046Actual
24121349260.002024-03-171227Actual
29067310.032024-07-1865613Actual
3922234.002022-08-188726Actual
1854026032.102023-09-1831712Actual
8620-185.002022-12-199166Actual
2671974.942024-05-1783113Actual
8451550.002022-12-198036Budget
3735576625.002025-03-181375Actual
206563458.002023-12-197663Actual
611894.002022-10-188416Actual
2865936786.622024-07-18878Actual
826263.002022-12-197165Actual
105452916.002023-02-162375Actual
32854-89.002024-11-179126Actual
10595120.002023-02-168316Actual
23615-334.002024-03-179113Actual
37484480.002025-03-189246Actual
28049356838.002024-07-182973Actual
3943120.002022-08-186736Actual
141263384.482023-05-186228Actual
204783223.162023-11-1822711Actual
38596543.002025-04-187736Actual
31475146.002024-10-177373Actual
29861-252.432024-08-1791111Actual
8433280.002022-12-196636Budget
265511005.032024-05-1762611Actual
310211645.472024-09-1762311Actual
591865476.002022-10-181374Actual
3642550.002022-08-187764Budget
21285143.512023-12-198968Actual
9988537.452023-01-168128Actual
12843317.002023-04-188116Actual
38844461.702025-04-189418Actual
34091409.002024-12-189266Actual
2399862.002024-03-178546Actual
3446200.002022-08-187263Budget
1443314.592023-05-1881212Actual
28779116.722024-07-1878411Actual
2434-74.002022-07-199173Actual
3526132615.002025-01-162476Actual
29650382.002024-08-179417Actual
3009918761.752024-08-1794612Actual
1891888.002023-10-186836Actual
94482100.002023-01-166116Budget
449016987.762022-08-1810078Actual
367811078.442025-02-1663611Actual
2073883.002023-12-197114Actual
3479854.002025-01-169413Actual
1941290.122023-10-1867611Actual
92174128.002023-01-165264Actual
3797181.002022-08-188965Actual
36226-263091.002025-02-164375Actual
1900095.002023-10-186766Actual
984229.872022-05-188918Actual
103462081.002023-02-166264Actual
28722218.852024-07-1874211Actual
32404-149.622024-10-1791113Actual
29782807.162024-08-176568Actual
108130.002022-05-188268Budget
12713185.002023-04-188915Actual
39222766.732025-04-1887612Actual
2517187.002022-07-197464Actual
330369622.002024-11-176367Actual
2571331973.002024-05-175763Actual
36724289.062025-02-1665411Actual
21779131.002024-01-167864Actual
362566943.002025-02-166026Actual
3003468.002022-07-198766Actual
266851880.582024-05-1723712Actual
33709206300.002024-12-183773Actual
9342200.002023-01-168315Budget
25375186.932024-04-1774211Actual
34696581.962024-12-1877213Actual
4924291.002022-09-189265Actual
2089758455.002023-12-192175Actual
2784568698.852024-06-1737712Actual
23295122723.062024-02-163578Actual
28591500.002022-07-196146Budget
614270.002022-10-186726Budget
18682135.002022-06-187666Actual
206719.002023-12-199663Actual
225591776.322024-01-16101612Actual
22284158.662024-01-168368Actual
30820165924.002024-09-171377Actual
8173149442.002022-12-192974Actual
25774-40042.002024-05-174673Actual
29850673.112024-08-1777111Actual

Generated 2025-06-17 06:49:40.394 UTC