[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3474   

35935 items

NOTE: Only 1000 elements of total 35935 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19848153.002023-10-238965Actual
158721786.002023-06-236146Actual
35041891.002024-12-218765Actual
277189246.682024-05-2224711Actual
354340.002022-07-238373Actual
573911770.002022-09-222273Actual
38588336.002025-03-236636Actual
208682618.002023-11-237665Actual
20616405.002023-11-236813Actual
3274457587.002024-10-226065Actual
29870103.952024-07-2266211Actual
319990.002022-06-237118Budget
12825120.002023-03-236816Actual
25502-141.792024-03-2291611Actual
12228100.002023-02-207828Budget
31912448.002022-04-223474Actual
619670.002022-09-227136Budget
12634153.002023-03-238964Actual
32423636.002022-04-224074Actual
20139199.002023-10-239067Actual
1985230144.002023-10-239465Actual
337171673.002024-11-226273Actual
27519252137.602024-05-222978Actual
13214154.002023-03-236767Actual
132997.002022-05-236914Actual
932480.002022-12-217115Budget
11761300.002023-02-208026Actual
18916230.002023-09-226636Actual
101601145.002023-01-216263Actual
2534525.232024-03-2271111Actual
11619218.002022-04-221373Actual
1734423.102023-07-2365511Actual
18609261.002023-09-229063Actual
358604.002024-12-2196213Actual
2806118975.002024-06-226073Actual
23107225.002024-01-218317Actual
20002138.002023-10-237456Actual
1615867.752023-06-238268Actual
581200.002022-04-226836Budget
24264234.422024-02-208368Actual
610259.002022-04-229036Actual
254453.002024-03-2296411Actual
79678.002022-11-239663Actual
214663662.532023-11-2363611Actual
3778241383.672025-02-203878Actual
11423200.002023-02-207414Budget
29532-238.002024-07-229146Actual
1358522963.002023-04-226073Actual
13358182.902023-03-237828Actual
13512287.002023-04-228913Actual
1057220.782022-04-226668Actual
3137138.002022-06-238367Actual
3621424999.002025-01-212475Actual
309226900.002022-06-235367Budget
30942289312.532024-08-221578Actual
23724842.002024-02-207714Actual
1628910.332023-06-2369411Actual
31683447.002024-09-216516Actual
3592370835.042024-12-2146713Actual
22161263.002023-12-217867Actual
3782200.002022-07-237865Budget
11177380.002023-01-218768Budget
30137141.612024-07-2267113Actual
23295122723.062024-01-213578Actual
2304034.002024-01-217166Actual
2749100.002022-06-238416Budget
31829171.002024-09-217366Actual
29162242.002024-07-226863Actual
14341252.892023-04-2272611Actual
17044364.002023-07-239417Actual
82482200.002022-11-236265Budget
37264162577.002025-02-201574Actual
232635.002022-06-237163Actual
403839.002022-07-236856Actual
1938031.612023-09-2267511Actual
320111158.682024-09-218028Actual
1606258943.002023-06-232177Actual
1582970.002023-06-237726Actual
35514196.512024-12-2194111Actual
27604128.422024-05-2283311Actual
32464-139.102024-09-2191613Actual
2611748.002024-04-218356Actual
5621380.002022-09-226513Budget
34078864.002024-11-227666Actual
243032495659.612024-02-204678Actual
34483212.472024-11-2267611Actual
8865200.002022-11-237428Budget
15575341899.002023-06-234673Actual
504540.002022-08-238526Budget
25169386.002024-03-227467Actual
37894273.102025-02-2092411Actual
35396276033.502024-12-211228Actual
795678.002022-11-238463Actual
16107342863.532023-06-231228Actual
3007114665.932024-07-2257612Actual
36716145.442025-01-2190311Actual
14635218.002023-05-237414Actual
320871963484.982024-09-214678Actual
263906561.812024-04-212378Actual
270550477.002022-06-233575Actual
17067208.002023-07-237867Actual
193919.272023-09-2282511Actual
36724289.062025-01-2165411Actual
33721105.002024-11-226873Actual
2866459618.862024-06-221978Actual
12817.002022-05-236973Actual
10616174.002023-01-216526Actual
226812739.002024-01-216173Actual
213201791924.562023-11-234678Actual
2681232008.872024-04-2137713Actual
746950.002022-10-237166Budget
102884532.002023-01-216114Actual
2405085.002024-02-207866Actual
3814392.482025-02-2071213Actual
27189561.002024-05-227736Actual
5625209.002022-09-226713Actual
33232148.632024-10-2285111Actual
38026443.322025-02-2074212Actual
26932111.002024-05-228973Actual
2603560.002024-04-218126Actual
2177242.002023-12-216964Actual
1626128.422023-06-2368311Actual
27536510.342024-05-2266111Actual
171091195398.002023-07-234377Actual
104823469.002023-01-216265Actual
2981332660.782024-07-22878Actual
197342731.002023-10-236264Actual
33402284.812024-10-2281112Actual
3100017.782024-08-2271211Actual
2995222215.002024-07-2260611Actual
17398-168.392023-07-2391611Actual
3875539431.002025-03-235367Actual
1736611.402023-07-2394511Actual
23343140.122024-01-2177211Actual
2989990.122024-07-2268311Actual
332590.002022-06-238468Budget
363701293.002025-01-216366Actual
19045124080.002023-09-223576Actual
110933121.402022-04-221978Actual
2298038.002024-01-216846Actual
33666452.002024-11-227263Actual
24057302.002024-02-208766Actual
2230543057.942023-12-211978Actual
15894-158.002023-06-239146Actual
389372748488.732025-03-234678Actual
37615228.002025-02-206867Actual
192023367.002022-05-233876Actual
9141110.002022-12-217473Actual
7104100.002022-10-238515Budget
497336.002022-08-236916Actual
3473196.002022-07-239063Actual
887638.962022-11-238228Actual
2351612.462024-01-2178112Actual
10163217.002023-01-216563Actual
8810287.452022-11-236818Actual
85428863.002022-04-225667Actual
1991834.002023-10-236826Actual
1973233272.002023-10-236064Actual
3306729299.002024-10-22777Actual
3297270.782022-06-236668Actual
19124199481.002023-09-221577Actual
1460336.002023-05-236873Actual
130218.002022-05-238473Actual
102780.002022-04-228428Budget
1895647.002023-09-228446Actual
3314834501.722024-10-225268Actual
282431595.002024-06-229765Actual
29164109.002024-07-227163Actual
38240375.002025-03-238313Actual
3341443674.982024-10-2212212Actual
164189.272023-06-2383112Actual
14241-133.282023-04-2291111Actual
22816504.002024-01-218115Actual
1371457.002023-04-226915Actual
188088.002022-05-238366Actual
25689137.002024-04-217113Actual
3864317.002025-03-236956Actual
21392149.702023-11-2381311Actual
27487252.602024-05-227868Actual
31988382.912024-09-218518Actual
1812311735.002023-08-232077Actual
10534454012.002023-01-21675Actual
691233.002022-10-238373Actual
65368156.002022-09-222277Actual
69862262.002022-10-236164Actual
26713167.922024-04-2176113Actual
284911530.002024-06-228717Actual
7309267.002022-10-236536Actual
14388346702.852023-04-2243711Actual
9540812721.002022-12-211036Actual
21117104.002023-11-237117Actual
7085193.002022-10-237415Actual
2862358864.302024-06-225768Actual
39004336.942025-03-2374311Actual
3704550.002022-07-236515Budget
19103708.002023-09-228167Actual
3228923000.122024-09-2160112Actual
3089963009.832024-08-225268Actual
3788634.802025-02-2082411Actual
21925162.002023-12-217316Actual
3279022571.002024-10-222875Actual
11007120879.002023-01-211577Actual
12486650.002023-03-236173Budget
20976111.002023-11-236836Actual
2618442062.002024-04-213876Actual
3640010311.002025-01-21776Actual
28082105.002024-06-228973Actual
96508.002022-12-216956Actual
2641632.672024-04-2171111Actual
3053712711.002024-08-222275Actual
671526863.702022-09-22778Actual
26448136.932024-04-2177211Actual
29789496.542024-07-227368Actual
1137380.002022-05-236513Budget
32336192.252024-09-2178612Actual
867290.002022-11-237117Budget
3534326885.002024-12-21777Actual
3222515809.562024-09-2152611Actual
28562708833.002024-06-224677Actual
38440596.002025-03-236615Actual
2549760.332024-03-2284611Actual
3574400.002022-07-237314Budget
33473282.682024-10-2292612Actual
24788473.002024-03-227764Actual
1252138.002023-03-238573Actual
2746921360.572024-05-225468Actual
8753100.002022-11-238467Budget
34482423.112024-11-2266611Actual
29763000.002022-04-229964Actual
2033348.632023-10-2376211Actual
127236747.002023-03-235365Actual
765291.002022-04-229266Actual
34002116.002024-11-228536Actual
15316226.302023-05-2380411Actual
36588123.812025-01-217168Actual
2828275.002024-06-227116Actual
3539743909.482024-12-216028Actual
23737317.002024-02-209414Actual
1795248.002023-08-238446Actual
7992156732.002022-11-233573Actual
285610.002022-06-239636Actual
1624848.632023-06-2387211Actual
1850818.842023-08-2378612Actual
2145218.842023-11-2389511Actual
2878200.002022-06-237646Budget
32164375.232024-09-2187311Actual
3419971987.002024-11-222177Actual
2245877.362023-12-2184611Actual
38228380.002025-03-236713Actual
2288436769.002024-01-213475Actual
2131129097.082023-11-233278Actual
5716320.002022-04-226063Actual
3675349.702025-01-2167511Actual
38105375636.262025-02-2043712Actual
3385272.002024-11-228215Actual
29165218.002024-07-227263Actual
28289379.002024-06-228116Actual
58311272.002022-09-228014Actual
39310-247.872025-03-2391213Actual
36027152.002025-01-217673Actual
1792436.002023-08-238236Actual
2676855.642024-04-2169613Actual
19066295.002023-09-227817Actual
37991285.872025-02-2065112Actual
3790640.122025-02-2073511Actual
5964408.002022-09-227615Actual
1963200.002022-05-238517Budget
4696220.002022-08-237414Actual
11735950.002023-02-206126Budget
568919.002022-09-226963Actual
30152317.052024-07-2287113Actual
21684810.262022-05-235768Actual
452990.002022-08-238513Actual
4066200.002022-07-238756Budget
76163200.002022-10-237667Budget
18778638.002023-09-228015Actual
226344358.002024-01-217663Actual
1227748.052023-02-207168Actual
218979737.002023-12-212075Actual
8043108.002022-11-239273Actual
2848120.002022-06-238536Actual
33579288.982024-10-2278613Actual
31608255.002024-09-218915Actual
527687395.002022-08-233176Actual
26857716.002024-05-226663Actual
2922108.002022-06-237356Actual
1405380.002022-05-238164Budget
19990291.002023-10-239246Actual
18804210.002023-09-226865Actual
7371200.002022-10-237646Budget
11838200.002023-02-206646Budget
2968871000.002024-07-229967Actual
5470-371.642022-08-239118Actual
9569550.002022-12-218036Budget
37148104571.002025-02-202173Actual
1369639288.002023-04-223474Actual
34508598502.342024-11-22101611Actual
278290.002022-06-237626Budget
3513583.002022-07-236273Actual
342371773.842024-11-228718Actual
20634666.002023-11-239213Actual
199374.002023-10-239626Actual
2047758646.532023-10-2321711Actual
3461557.142024-11-2282612Actual
120984735.002023-02-207667Actual
929319115.002022-12-212474Actual
32948140.002024-10-226766Actual
3270743461.002024-10-224074Actual
2472044.002024-03-226873Actual
5386109.002022-08-238567Actual
2491989077.002024-03-223575Actual
124051300.002023-03-236263Budget
216473571.002023-12-216263Actual
10116300.002023-01-217313Budget
3321340461.092024-10-2260111Actual
21887312797.002023-12-2110165Actual
144831368.872023-04-2214712Actual
1384725.002023-04-228426Actual
16738386.002023-07-237315Actual
14941238.002023-05-239256Actual
458859.002022-08-238563Actual
975717248.002022-12-212476Actual
2347472410.622024-01-21101611Actual
22451449.702023-12-2176611Actual
3627189.002022-07-236764Actual
10303386.002023-01-217314Actual
245378.212024-02-2066212Actual
3236116743.622024-09-2119712Actual
14060428.002023-04-229267Actual
36819321.002022-07-232274Actual
21769383.002023-12-216664Actual
19831156.002023-10-236765Actual
36364128.002025-01-215466Actual
345185779.592024-11-2220711Actual
346101782.712024-11-2276612Actual
2055646.502023-10-2366612Actual
3552-86.002022-07-239173Actual
3424313.002024-11-229618Actual
28479176.002024-06-227117Actual
17378178.422023-07-2366611Actual
1704716107.002023-07-235267Actual
1582315.002023-06-236826Actual
23152773.002024-01-219767Actual
1346923345.462023-03-234078Actual
2017127465.002023-10-234077Actual
2724262.002024-05-227856Actual
2624371.002024-04-218267Actual
518110.002022-08-238256Budget
3311914.002024-10-229618Actual
154526.002023-05-2396612Actual
2700519245.002024-05-22774Actual
208993828.002023-11-232375Actual
23598384.002024-02-206813Actual
26136187.002024-04-216666Actual
201172827.002023-10-236267Actual
102490.002022-04-228328Budget
33855202.002024-11-228515Actual
353841305.652024-12-218118Actual
3108752.892024-08-2271611Actual
11642100.002023-02-208465Budget
3207017774.142024-09-212078Actual
104283000.002023-01-216215Budget
1868059.002023-09-227114Actual
21008302.002023-11-237746Actual
293812258.002024-07-227665Actual
504246.002022-08-238426Actual
3646650.002022-07-238064Budget
33970109.002024-11-228126Actual
127947738.002023-03-232075Actual
12883100.002023-03-237626Budget
18188117.752023-08-238428Actual
781770.002022-10-238468Budget
3786294.382025-02-2085311Actual
36691143.312025-01-2192211Actual
25675-41822.002024-04-2093711Actual
35806295582.292024-12-2146712Actual
33842202.002024-11-226815Actual
1953714.592023-09-2278612Actual
22562178.002022-06-236113Actual
1391553.002023-04-226856Actual
2130220.002022-05-237328Budget
943921850.002022-12-213875Actual
2697430445.002024-05-226364Actual
3588446.872024-12-2182613Actual
4451380.002022-07-238768Budget
1067252.002023-01-216936Actual
3362376797.002024-11-226013Actual
740200.002022-04-227466Budget
48699628.002022-08-235365Actual
336096325.932024-10-2228713Actual
3356264125.252024-10-2256613Actual
380493796.572025-02-2061612Actual
38489259.002025-03-238465Actual
10910197.002023-01-217417Actual
32429195.992024-09-2189213Actual
1644222.042023-06-2380212Actual
2494096.002024-03-227816Actual
1188282.002023-02-206556Actual
297151196920.002024-07-224377Actual
52723402.002022-08-232376Actual
23672223020.002024-02-202973Actual
11556168.002023-02-206815Actual
21721400.002022-05-236168Budget
2045061.402023-10-2378611Actual
3453295550.412024-11-2239711Actual
9315480.002022-12-216515Budget
1956849558.072023-09-2229712Actual
24225417.762024-02-207628Actual
1027332.002023-01-218473Actual
31220766.732024-08-2287612Actual
1426834.802023-04-2290211Actual
14357180.552023-04-2292611Actual
2367374160.002024-02-203173Actual
17153163.212023-07-237828Actual
3706628257.922025-01-2137713Actual
3203200.002022-06-237418Budget
11224380.002023-02-206513Budget
202441902.632023-10-237268Actual
16423111.402023-06-2390112Actual
3006445.442024-07-2292212Actual
87163057.002022-11-236167Actual
293620.002022-06-238256Budget
1938843.312023-09-2278511Actual
674224700.002022-10-236013Actual
2804278696.002024-06-221973Actual
303624784.002022-06-233876Actual
4593186.002022-08-239063Actual
42201.002022-04-228913Actual
1407439785.002023-04-221977Actual
90385126.002022-12-215763Actual
140744.002022-05-238264Actual
2218512485.002023-12-211877Actual
2817259300.002024-06-223474Actual
3428582.902024-11-227168Actual
831715984.002022-11-233375Actual
355200.002022-04-227815Budget
7300441070.002022-10-231036Actual
653914781.002022-09-222877Actual
11164185.932023-01-217868Actual
32462117.042024-09-2189613Actual
1861920930.002023-09-22773Actual
37196756.002025-02-206514Actual
1007810395.212022-12-211878Actual
2089610915.002023-11-232075Actual
9708261.002022-12-217266Actual
19232261.692023-09-229268Actual
1931911.402023-09-2294211Actual
3881540430.002025-03-234077Actual
11156220.002023-01-217368Budget
9785200.002022-12-216817Budget
5295380.002022-08-236517Budget
4669200.002022-08-238773Budget
39027149.702025-03-2368411Actual
369385727.462025-01-2120712Actual
38630312.002025-03-238746Actual
3880527704.002025-03-232877Actual
1965217836.002023-10-231873Actual
32730234.002024-10-228515Actual
13444459971.772023-03-2310168Actual
21993396.002023-12-219036Actual
1450689580.002023-05-236013Actual
2855843336.002024-06-223877Actual
1970059471.002023-10-236014Actual
9280171776.002022-12-21474Actual
29855184.812024-07-2283111Actual
1992015.002023-10-237126Actual
39151261.402025-03-2376112Actual
266516.082024-04-2171612Actual
36391359.002025-01-219066Actual
271569.002024-05-226926Actual
3318028953.142024-10-229468Actual
32233419.922024-09-2165611Actual
8990380.002022-12-216513Budget
31040128.422024-08-2289311Actual
11432650.002023-02-208114Budget
881364.722022-11-237118Actual
2677-214.002022-06-239165Actual
293491301.002024-07-228015Actual
34301-229.222024-11-229168Actual
34607183.742024-11-2272612Actual
21136303022.002023-11-231227Actual
1848239.062023-08-2387112Actual
3595286491.002025-01-211223Actual
31864223368.002024-09-212976Actual
38052553.962025-02-2065612Actual
340111352.002024-11-226246Actual
26766246.872024-04-2167613Actual
9870100.002022-12-218567Budget
1025870.002023-01-217673Budget
347571534.612024-11-2223713Actual
1794222.002023-08-237146Actual
21755-306.002023-12-219114Actual
126141369.002023-03-237664Actual
71252300.002022-10-236165Budget
1797610.002023-08-238256Actual
3636213438.002025-01-215266Actual
2826554118.002024-06-223475Actual
18556888.002023-09-226613Actual
27896234.592024-05-2283213Actual
36913683.752025-01-2180612Actual
143584376.372023-04-2294611Actual
302387908.422024-07-2233713Actual
2447627000.002024-02-2099611Actual
1950850.002022-05-237717Budget
33272120.972024-10-2266311Actual
298922.002024-07-2296211Actual
2341043.312024-01-2194411Actual
177779.002022-05-238546Actual
257771250.002024-04-216273Actual
55993645.092022-08-232378Actual
17882662.002023-08-236226Actual
3078324114.002024-08-225767Actual
261276158.002024-04-215366Actual
160818451.242023-06-236118Actual
877480.002022-04-227267Budget
3893538989.692025-03-234078Actual
20980161.002023-11-237436Actual
3484524696.002024-12-211873Actual
28495809.002024-06-229217Actual
330035841.002024-10-226217Actual
30568557.002024-08-228016Actual
1466014791.002023-05-236364Actual
2618121970.002024-04-213476Actual
1645550.002022-05-236126Budget
903914800.002022-12-216063Budget
11649-198.002023-02-209165Actual
19587435.002023-10-236813Actual
1166526232.002023-02-201975Actual
3746016470.002025-02-206046Actual
123273719.332023-02-202378Actual
1067198.052022-04-227368Actual
37760904039.142025-02-20478Actual
35239416.002024-12-218766Actual
25164207.002024-03-226867Actual
3011216743.622024-07-2219712Actual
55240.002022-04-228326Budget
2191515622.002023-12-2110075Actual
245512.892024-02-2084212Actual
2627367419.002024-04-213177Actual
30717-234.002024-08-229166Actual
10912475.002023-01-217617Actual
344871400.792024-11-2272611Actual
11789520.002023-02-206536Actual
32154228.422024-09-2174311Actual
718398949.002022-10-231575Actual
34172279.002024-11-227867Actual
233871117.802024-01-2162411Actual
3377331.002024-11-225464Actual
38625221.002025-03-238146Actual
2214212656.002023-12-215367Actual
1560327734.002023-06-2310073Actual
20029108.002023-10-236766Actual
13093480.002023-03-238066Budget
1471332379.002023-05-234074Actual
16167124245.822023-06-239468Actual
36926535.002025-01-2197612Actual
221593681.002023-12-217667Actual
228344100.002024-01-216165Actual
38267482.002025-03-237363Actual
3146618458.002024-09-216073Actual
102893200.002023-01-216214Budget
2941112838.002024-07-222275Actual
26182168421.002024-04-213576Actual
2319982.902024-01-218218Actual
1431183.742023-04-2276411Actual
33766-380.002024-11-229114Actual
32729257.002024-10-228415Actual
1001100.002022-04-226728Budget
234775785.972024-01-217711Actual
341208.002022-04-226715Actual
1807100.002022-05-237656Budget
241891078.372024-02-206518Actual
36280168.002025-01-219226Actual
21995528.002023-12-219236Actual
2234281.612023-12-2183111Actual
2369396.002024-02-207373Actual
2927231.002022-06-237756Actual
13352285.932023-03-237428Actual
2214663388.002023-12-216067Actual
31592540.002024-09-216715Actual
6224368.002022-09-229236Actual
2327089458.812024-01-219468Actual
2335270.972024-01-2189211Actual
88482313.252022-11-236128Actual
38677107.002025-03-237266Actual
8701266.002022-11-239417Actual
1804965780.002023-08-236017Actual
30389319.002024-08-228914Actual
8804480.002022-11-236518Budget
20789384.002023-11-239264Actual
158336.002023-06-238226Actual
36320184.002025-01-217446Actual
13683114330.002023-04-221574Actual
4388157.142022-07-238428Actual
379135.012025-02-2082511Actual
1703568.002023-07-238217Actual
265242.892024-04-2169511Actual
38399195.002025-03-238964Actual
8149233.002022-11-239064Actual
279376.002024-05-2296613Actual
150870700.002022-05-235665Budget
37620354.002025-02-207467Actual
10594100.002023-01-218316Budget
1567813126.002023-06-232074Actual
203387.142023-10-2382211Actual
1907911.002023-09-229617Actual
209427535.002023-11-236026Actual
899839.002022-12-217113Actual
2982429092.532024-07-222878Actual
2032722.042023-10-2367211Actual
245257.142024-02-2085112Actual
184052422.082023-08-2363611Actual
681148.002022-04-227456Actual
357921861.432024-12-2123712Actual
154871312.002023-06-236513Actual
289807767.932024-06-228712Actual
25850714.002024-04-217764Actual
17134396.542023-07-239018Actual
35966114.002025-01-217163Actual
33059473.002024-10-229267Actual
15747452.002023-06-238165Actual
12193100.002023-02-208518Budget
19829336.002023-10-236565Actual
124261000.002023-03-237663Budget
2190619116.002023-12-213375Actual
12444280.002023-03-238763Budget
2023023784.862023-10-235268Actual
319721401.112024-09-216518Actual
11179129.872023-01-218968Actual
514070.002022-08-238546Budget
248708858.002024-03-226365Actual
24067352320.002024-02-20676Actual
2312232946.002024-01-215767Actual
16446600.002022-05-236026Budget
3725333797.002025-02-209464Actual
21391242.252023-11-2380311Actual
32049213.212024-09-218468Actual
7512105521.002022-10-231576Actual
26088259.002024-04-218046Actual
14885416.002023-05-238736Actual
34818383.002024-12-217463Actual
26966219205.002024-05-221224Actual
58247.002022-04-226936Actual
355452153.992024-12-2161311Actual
33504198492.402024-10-2243712Actual
2510271746.002024-03-221576Actual
2614029.002024-04-217166Actual
15059227.002023-05-238367Actual
2632257.142024-04-216928Actual
3829263412.002025-03-231373Actual
18868170.002023-09-227616Actual
9176650.002022-12-216514Budget
174582.002023-07-2396112Actual
31770139.002024-09-217346Actual
464314.002022-08-236973Actual
36241536.002025-01-217716Actual
12292611.702023-02-208068Actual
35316234.002024-12-216867Actual
2157511.402023-11-2385612Actual
1748648.632023-07-2352612Actual
26698405246.242024-04-2143712Actual
2625291847.002024-04-219467Actual
76399853.002022-10-239467Actual
149166.002023-05-239646Actual
3271887.002024-10-226915Actual
102519.002023-01-216973Actual
2311796643.002024-01-211227Actual
362049579.002025-01-21875Actual
155461240.002023-06-239763Actual
31481246.002024-09-218173Actual
296451530.002024-07-228717Actual
843836.002022-11-236936Actual
9001300.002022-12-217313Budget
30940219176.382024-08-221378Actual
2587495005.002024-04-211574Actual
1641220.972023-06-2376112Actual
29388189.002024-07-228465Actual
31076176779.582024-08-2256611Actual
16104611.702023-06-239218Actual
34014127.002024-11-226746Actual
4243300.002022-07-237367Actual
38599424.002025-03-238136Actual
28466166200.002024-06-223976Actual
327581137.002024-10-227765Actual
3316158.662024-10-226968Actual
389934.002025-03-2396211Actual
38445456.002025-03-237315Actual
10745380.002023-01-218746Budget
2465373813.002024-03-225663Actual
3100940.122024-08-2283211Actual
8980497943.492022-11-234378Actual
2433833.742024-02-2067211Actual
33005943.002024-10-226617Actual
838580.002022-11-236726Budget
6110480.002022-09-228016Budget
26741718.812024-04-2177213Actual
191611192.012023-09-228118Actual
23037106.002024-01-216766Actual
12636-188.002023-03-239164Actual
33057354.002024-10-229067Actual
11728-199.002023-02-209116Actual
3659763.202025-01-218268Actual
3668557.142025-01-2184211Actual
14171208.662023-04-227868Actual
2337158.212024-01-2178311Actual
73331.002022-04-226966Actual
17189.002022-04-228173Actual
23982138.002024-02-206546Actual
37798279.492025-02-2074111Actual
35107690.002024-12-216126Actual
343922734.852024-11-2261311Actual
1841119.912023-08-2371611Actual
19244272650.102023-09-221578Actual
2473236.002024-03-228473Actual
13323231.392023-03-238518Actual
216125780.652023-11-23100712Actual
2503380.002022-06-236664Budget
21938226.002023-12-219016Actual
916364.002022-12-219073Actual
75178239.002022-10-232276Actual
3125816141.902024-08-2260113Actual
31754114.002024-09-218536Actual
2106213.212022-05-238918Actual
2191024460.002023-12-213875Actual
3037100704.002022-06-233976Actual
2333644.382024-01-2167211Actual
3206346054.972024-09-21778Actual
10433480.002023-01-216615Budget
5326200.002022-08-238517Budget
26785-167.172024-04-2191613Actual
24874142.002024-03-226865Actual
1618872640.312023-06-233178Actual
18435259384.322023-08-236711Actual
29978263.532024-07-2292611Actual
225376.082023-12-2169612Actual
28346163.002024-06-228336Actual
3862867.002025-03-238446Actual
2777249.702024-05-2276212Actual
3700052.132025-01-2182213Actual
3249874624.002024-10-226013Actual
5585801200.002022-08-2310168Budget
296291345.002024-07-226617Actual
1439525.232023-04-2266112Actual
2667721091.582024-04-2113712Actual
2417528621.002024-02-203277Actual
32125665.002022-04-223774Actual
48811900.002022-08-236265Budget
3586387.222024-12-2154613Actual
483364.002022-08-237115Actual
21994-317.002023-12-219136Actual
33749324.002024-11-226814Actual
3453040995.142024-11-2237711Actual
3990105.002022-07-236746Actual
22976820.002024-01-216246Actual
1872107.002022-05-237866Actual
171321364.742023-07-238718Actual
3448018672.382024-11-2263611Actual
5227153.002022-08-237366Actual
14207818.002022-05-239464Actual
9879403.002022-12-219767Actual
5832650.002022-09-228114Budget
36719116.722025-01-2194311Actual
184433415.722023-08-2320711Actual
34313108769.772024-11-221478Actual
7699000.002022-04-229966Actual
8515201.002022-11-239246Actual
27564162.462024-05-2266211Actual
3617877.002025-01-217165Actual
11962444.002023-02-208066Actual
2639543754.932024-04-213278Actual
6186280.002022-09-226536Budget
20663196.002023-11-238463Actual
29029213.542024-06-2292113Actual
2379932964.002024-02-203874Actual
1956549.002022-05-238117Actual
1146011051.002023-02-205764Actual
766147193.002022-10-233177Actual
3061232.002022-06-237417Actual
2542386.932024-03-2266411Actual
274530.002022-06-238216Budget
8528111.002022-11-236756Actual
2376347.002024-02-208264Actual
393193875.012025-03-2361613Actual
30433573514.002024-08-22474Actual
12315838106.092023-02-20478Actual
386668392.002025-03-235766Actual
12243280.002023-02-208728Budget
2322743.512024-01-218228Actual
85982328.002022-11-237666Actual
14974332.002023-05-239266Actual
286401025.342024-06-228068Actual
276865945.552024-05-2276611Actual
1773412883.002023-08-23774Actual
3695311680.762025-01-2140712Actual
719419443.002022-10-233275Actual
15756381.002023-06-239265Actual
2891924.162024-06-2268212Actual
17150493.512023-07-237428Actual
35393819.282024-12-219218Actual
571370.002022-09-228463Budget
1013697.002023-01-218513Actual
58014.002022-09-229673Actual
24207264.722024-02-208918Actual
3887510754.312025-03-235368Actual
5929167742.002022-09-222974Actual
13320200.002023-03-238418Budget
38753216872.002025-03-231227Actual
783614675.602022-10-23878Actual
2104810225.002023-11-235266Actual
10028167.752022-12-216768Actual
36889-23.712025-01-2191212Actual
2190966310.002023-12-213775Actual
743240.002022-10-238456Budget
263021475.352024-04-218118Actual
918480.002022-12-217114Budget
9679-67.002022-12-219156Actual
37782900.002022-07-237665Budget
34885405.002024-12-218773Actual
2224288.962023-12-217128Actual
380939723.282025-02-2024712Actual
28025289.002024-06-228963Actual
14139385.942023-04-228128Actual
8184345056.002022-11-234674Actual
34032-257.002024-11-229146Actual
9019100.002022-12-218413Budget
38640151.002025-03-236656Actual
2770100.002022-06-236626Budget
22237576.852023-12-216528Actual
6677470.792022-09-227268Actual
23526-94.982024-01-2191112Actual
10117236.002023-01-217313Actual
229850.002022-04-228714Budget
144959227.532023-04-2232712Actual
1946152995.362023-09-2239711Actual
242820.002022-06-238573Budget
277440.002022-06-236826Budget
27087-216.002024-05-229165Actual
171664.002023-07-239628Actual
147522231.002023-05-236265Actual
36050551.002025-01-216814Actual
2449457458.212024-02-2031711Actual
31811259.002024-09-219256Actual
2181414.732022-05-236668Actual
1813746019.002023-08-233977Actual
1521574153.982023-05-233978Actual
32556-283.002024-10-229163Actual
30076417.792024-07-2265612Actual
1903038619.002023-09-221476Actual
18044103375.002023-08-233976Actual
37206479.002025-02-207814Actual
2275294.002022-06-237613Actual
3591245.002022-07-238314Actual
3220773.102024-09-2173511Actual
2496729.002024-03-227826Actual
36743143.312025-01-2190411Actual
23559202.892024-01-2192612Actual
2521131912.002024-03-223877Actual
28229302.002024-06-227865Actual
3410930106.002024-11-222476Actual
278354508.292024-05-2222712Actual
1062259.002023-01-216826Actual
8264383.002022-11-237265Actual
1172251.002022-05-238913Actual
25139842.002024-03-228117Actual
27412105381.832024-05-226018Actual
2708056.002024-05-228265Actual
730328300.002022-10-236036Budget
25228751.102024-03-227618Actual
23908200.002024-02-207416Actual
6446200.002022-09-228317Budget
199917.002023-10-239646Actual
23919231.002024-02-208916Actual
2036229.482023-10-2378311Actual
32809156.002024-10-226716Actual
37537104.002025-02-208466Actual
2126532166.832023-11-236368Actual
2224577260.322022-05-2310168Actual
29228449.002024-07-228073Actual
18878140.002023-09-228916Actual
235219.272024-01-2184112Actual
32413203.012024-09-2167213Actual
29340328.002024-07-226715Actual
4034101.002022-07-236656Actual
914252.002022-12-217673Actual
2931018879.002024-07-22874Actual
33809676415.002024-11-22674Actual
1489811.002023-05-236946Actual
17078284.002023-07-239267Actual
29648-395.002024-07-229117Actual
2763379.482024-05-2285411Actual
5126313.002022-08-237746Actual
277596.002024-05-2296112Actual
2027683895.072023-10-232178Actual
4932377959.002022-08-23675Actual
35231428.002024-12-217766Actual
628814.002022-09-226956Actual
3066657.002024-08-226756Actual
461930181.002022-08-233273Actual
1825288992.132023-08-233478Actual
1564676.002023-06-237164Actual
15537162.002023-06-238463Actual
38544319.002025-03-238116Actual
2289324639.002024-01-216016Actual
38558785.002025-03-236226Actual
14802164688.002023-05-233575Actual
1567115372.002023-06-23774Actual
20608-31601.882023-10-2346712Actual
3645827014.002025-01-215767Actual
37497153.002025-02-207656Actual
592311854.002022-09-222074Actual
309486561.812024-08-222378Actual
34912361.002024-12-218514Actual
816710097.002022-11-232074Actual
1116129964.112022-04-222978Actual
4791385046.002022-08-23674Actual
7401650.002022-10-236256Budget
1399330685.002023-04-223876Actual
1933822.042023-09-2283311Actual
3879338.002022-07-239216Actual
317656533.002022-06-233777Actual
315561069.002024-09-219764Actual
3717090.002025-02-206773Actual
149516506.002023-05-236366Actual
7573850.002022-10-238717Budget
1344650.002022-05-238114Budget
29752202.602024-07-226828Actual
360311.002022-07-239614Actual
15305156.082023-05-2365411Actual
2509210.002024-03-229666Actual
2530734500.002024-03-229968Actual
24526040.002022-04-226064Actual
25132109.002024-03-227117Actual
8875385.942022-11-238128Actual
327811236.142022-06-235268Actual
781331.382022-10-238268Actual
3715643156.002025-02-203373Actual
256526382.792024-03-22100712Actual
1192613549.002023-02-205366Actual
4113100.002022-07-237866Budget
5438200.002022-08-236718Budget
366763000.002022-07-239964Actual
15493790.002023-06-237313Actual
3340889.062024-10-2289112Actual
1394695.002023-04-226766Actual
225117.142023-12-2178112Actual
7245480.002022-10-238716Budget
37235156.002025-02-207164Actual
390476.002025-03-2396411Actual
10002-214.072022-12-219128Actual
18145546.552023-08-236518Actual
208085.932022-05-237118Actual
1131270.002023-02-208463Budget
10570307.002023-01-216616Actual
15131376.852023-05-236528Actual
3096327310.682024-08-2210078Actual
5839242.002022-09-228414Actual
39164226.302025-03-2392112Actual
5437328.362022-08-236718Actual
10369523.002023-01-217764Actual
2233148.632023-12-2168111Actual
12109138.002023-02-208367Actual
29292657.002024-07-228164Actual
29311137351.002024-07-221374Actual
32672238.002024-10-228564Actual
1544170.972023-05-2380612Actual
23774959.002024-02-209764Actual
663230.002022-09-228228Budget
4896750.002022-08-237265Budget
30422248.002024-08-228564Actual
4747176.002022-08-236764Actual
189912707.002023-09-225366Actual
29470105.002024-07-228126Actual
554780.002022-08-236868Budget
2597722336.002024-04-212875Actual
26991204.002024-05-228464Actual
630942.002022-09-228456Actual
13346128.362023-03-236828Actual
108025544.002023-01-215366Actual
38261736.002025-03-236663Actual
2160050611.282023-11-2329712Actual
1065195.002023-01-219026Actual
2179583068.002023-12-2110164Actual
540120565.002022-08-23777Actual
67442400.002022-10-236113Budget
32770556.002024-10-229265Actual
357155.002024-12-2196112Actual
2435220.972024-02-2085211Actual
1328035956.002023-03-233977Actual
9413419.002022-12-219765Actual
19852545.002022-05-236167Actual
19639365.002023-10-239263Actual
2981917962.022024-07-222078Actual
1616200.002022-05-237616Budget
1898586.002023-09-228956Actual
12854137.002023-03-238916Actual
3548072547.892024-12-213478Actual
13657276.002023-04-227464Actual
2906329052.672024-06-2260613Actual
2601250.002024-04-218516Actual
3573975.232024-12-2190212Actual

Generated 2025-05-23 01:57:26.972 UTC