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38985 items

NOTE: Only 1000 elements of total 38985 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16772903.002023-08-197265Actual
2380063049.002024-03-183974Actual
17041295.002023-08-199017Actual
1719663.002022-06-198036Actual
870443751.002022-12-205267Actual
241549.002024-03-189667Actual
4714200.002022-09-198514Budget
21254352.602023-12-209228Actual
6763280.002022-11-197613Budget
26578457.002024-05-1897611Actual
1233320989.352023-03-193378Actual
4343175.332022-08-198518Actual
14287228.422023-05-1980311Actual
3791613.532025-03-1985511Actual
1014673777.002023-02-171223Actual
1926624492.702023-10-1960111Actual
1290383.002023-04-199026Actual
14690492872.002023-06-19674Actual
157314514.002023-07-206165Actual
242198.002022-07-208173Actual
2501616.002024-04-187146Actual
37092349.002025-03-198513Actual
53348.002022-09-199617Actual
42240.002022-05-198265Actual
1312290552.002023-04-191576Actual
18904151.002023-10-198726Actual
1088425728.002023-02-173876Actual
30516891.002024-09-188765Actual
3059860.002024-09-188326Actual
13353200.002023-04-197428Budget
697454894.002022-11-191224Actual
204301310.362023-11-1952611Actual
12540550.002023-04-196614Budget
29802346.542024-08-189068Actual
17634213961.002023-09-193773Actual
3270249154.002024-11-183474Actual
24681384.002024-04-189263Actual
416734000.002022-08-196017Budget
2484115.002022-07-209414Actual
19651128078.002023-11-191573Actual
2947686.002024-08-188926Actual
14669230.002023-06-197464Actual
13112247.002023-04-199766Actual
2370918.002024-03-189473Actual
1960913069.002023-11-195263Actual
1099241800.002022-05-1910168Budget
559779713.172022-09-192178Actual
7930100.002022-12-206763Budget
8612100.002022-12-208466Actual
1495730.002023-06-197166Actual
2448320222.412024-03-1814711Actual
2723548.002024-06-186856Actual
2439412.462024-03-1869411Actual
462557680.002022-09-193973Actual
454496000.002022-09-195663Budget
2881827.362024-07-1994511Actual
28198264.002024-07-198315Actual
166101615.002023-08-196273Actual
37739631.402025-03-197368Actual
389372748488.732025-04-194678Actual
32970429.002024-11-189766Actual
23454133.742024-02-1773611Actual
20212414.732023-11-197328Actual
3257152.602022-07-207828Actual
39183150.762025-04-1981212Actual
31309264.412024-09-1892213Actual
31209409.282024-09-1873612Actual
140366074.002023-05-196267Actual
2027925003.062023-11-192478Actual
68806000.002022-11-196073Actual
339851483.002024-12-196236Actual
9735170.002023-01-179066Actual
12202228740.192023-03-191228Actual
2254817.782024-01-1783612Actual
4923-174.002022-09-199165Actual
20197419.272023-11-199018Actual
3382641814.002024-12-193374Actual
2103198.002023-12-207356Actual
163851358.232023-07-2023711Actual
12020368.002023-03-196517Actual
13300107.142023-04-197118Actual
32390171.432024-10-1873113Actual
2178582.002024-01-178564Actual
35223153.002025-01-176766Actual
1830027.362023-09-1976211Actual
916638.002023-01-179473Actual
25469-52.432024-04-1891511Actual
7788293.512022-11-196668Actual
25135594.002024-04-187617Actual
28094513.002024-07-196714Actual
3393653.002024-12-197116Actual
177953479.002023-09-196265Actual
2541480.552024-04-1890311Actual
2832345.002022-07-207636Actual
388951146.562025-04-198068Actual
3474-157.002022-08-199163Actual
24008159.002024-03-186556Actual
98544145.002023-01-177667Actual
4103217.002022-08-197266Actual
1171730.002023-03-198216Budget
190219.002023-10-199666Actual
1126313.002023-03-199613Actual
27050224.002024-06-188515Actual
312832.002024-09-1896113Actual
67388.002022-05-196756Actual
15741219.002023-07-207365Actual
24878272.002024-04-187365Actual
3139957.002024-10-189413Actual
38976151.832025-04-1973211Actual
1389920.002023-05-198246Actual
245401.822024-03-1869212Actual
715750.002022-11-198265Budget
10075112606.212023-01-171378Actual
3556370.972025-01-1785311Actual
15777159090.002023-07-202975Actual
2028329722.852023-11-193278Actual
115197895.002023-03-19874Actual
34119155812.002024-12-193976Actual
1438339488.732023-05-1935711Actual
456114372.002022-05-192975Actual
570824.002022-10-198263Actual
1343927321.292023-04-199468Actual
1832148.632023-09-1967311Actual
190892555.002022-06-192176Actual
24952000.002022-07-206164Budget
16056199230.002023-07-201377Actual
2896351.002022-07-208746Actual
92324128.002023-01-176364Actual
3278097119.002024-11-181375Actual
144689871.002022-06-193574Actual
3546334118.382025-01-17778Actual
141161228.382023-05-198718Actual
26644285.872024-05-1862612Actual
14514109.002023-06-197113Actual
22422147.572024-01-1781411Actual
1188741.002023-03-196756Actual
3476061390.122024-12-1929713Actual
10206222.002023-02-179763Actual
14840139.002023-06-196526Actual
124061768.002023-04-196263Actual
3985200.002022-08-196546Budget
391650.002022-08-198326Budget
8077741.002022-12-208114Actual
309371461178.312024-09-18678Actual
354732.002022-08-198573Actual
36490600314.002025-02-1710167Actual
7710181.392022-11-198518Actual
2911556956.702024-07-1937713Actual
6619220.002022-10-197328Budget
28453183595.002024-07-192176Actual
11658521905.002023-03-19675Actual
94482100.002023-01-176116Budget
518464.002022-09-198356Actual
134951173.002023-05-196613Actual
255721.822024-04-1871212Actual
557380.002022-09-198568Budget
2236014.592024-01-1769211Actual
3498666447.002025-01-176015Actual
893991.992022-12-208468Actual
33738-101.002024-12-199173Actual
12840513.002023-04-198016Actual
15502364.002023-07-208413Actual
37882408.212025-03-1977411Actual
276672.002024-06-1896511Actual
78453682.972022-11-192378Actual
5702300.002022-05-196136Budget
10067340.002023-01-179768Actual
527089984.002022-09-192176Actual
3284078.002024-11-187326Actual
1373731678.002023-05-195465Actual
5083565.002022-09-198036Actual
131236.002022-06-199473Actual
2898236121.642024-07-1914712Actual
3153027141.002024-10-186364Actual
2588229154.002024-05-182874Actual
1788850.002022-06-196156Budget
15067110898.002023-06-199467Actual
26782632.842024-05-1887613Actual
8064546.002022-12-207314Actual
15119307.152023-06-198518Actual
180463469146.002023-09-194376Actual
22896235.002024-02-176516Actual
2231121227.232024-01-172878Actual
3373682.002024-12-198973Actual
290461073.202024-07-1980213Actual
2586413.002024-05-189664Actual
284831560.002024-07-197717Actual
22996185.002024-02-179046Actual
2819776.002024-07-198215Actual
265501292.272024-05-1861611Actual
38634345.002025-04-199246Actual
39027149.702025-04-1968411Actual
208254307.002023-12-206215Actual
80336600.002022-05-196017Budget
28968126.292024-07-1989612Actual
27738205.022024-06-1867112Actual
15143402.602023-06-198128Actual
2966778.002024-08-187167Actual
13091122.002023-04-197866Actual
22678533632.002024-02-174373Actual
2641522.042024-05-1869111Actual
2213911.002024-01-179617Actual
6117100.002022-10-198316Budget
32286300370.982024-10-1843711Actual
2336358.212024-02-1767311Actual
3004947.572024-08-1873212Actual
100191200.002023-01-176168Budget
2291089.002024-02-178316Actual
1701333753.002023-08-193876Actual
23778412230.002024-03-18674Actual
10209212821.002023-02-1710163Actual
34831-306.002025-01-179163Actual
16912126.002023-08-197346Actual
33222422.042024-11-1873111Actual
25388-24.772024-04-1891211Actual
39044-175.832025-04-1991411Actual
32594167.002024-11-186673Actual
3369524696.002024-12-191873Actual
280153749.002024-07-197663Actual
312375255.112024-09-1818712Actual
21195118085.002023-12-203777Actual
2632257.142024-05-186928Actual
1632227.362023-07-2078511Actual
159843285908.002023-07-204376Actual
4500280.002022-09-196613Budget
1515753353.592023-06-195468Actual
19896178.002023-11-197616Actual
8463585.002022-12-208736Actual
31962188066.002024-10-183777Actual
17685175.002023-09-198314Actual
25894-190270.002024-05-184374Actual
5097148.002022-09-198936Actual
383336285.002022-08-194675Actual
24787707.002024-04-187664Actual
37799322.042025-03-1976111Actual
575036417.002022-10-193873Actual
2646869.912024-05-1867311Actual
2926818.002024-08-189614Actual
20224143.512023-11-198928Actual
38393686.002025-04-198164Actual
3554299.702025-01-1794211Actual
15417-77.962023-06-1991112Actual
2552454307.092024-04-1829711Actual
1426412.462023-05-1984211Actual
26185172592.002024-05-183976Actual
33352-143.922024-11-1891611Actual
240511.002022-07-206973Actual
36698320.982025-02-1766311Actual
245133.952024-03-1869112Actual
9456200.002023-01-176716Budget
4988280.002022-09-198116Budget
11001117184.002023-02-17477Actual
2119633140.002023-12-203877Actual
21260184977.262023-12-205668Actual
14811039.002022-06-198015Actual
9943104.112023-01-178218Actual
35207112.002025-01-178956Actual
293702540.002024-08-186265Actual
17765182.002023-09-196715Actual
803630.002022-12-208573Budget
29858673.112024-08-1887111Actual
11245550.002023-03-198013Budget
1065195.002023-02-179026Actual
9006550.002023-01-177713Budget
37121302.002025-03-197863Actual
494415232.002022-09-192475Actual
30995116.722024-09-1865211Actual
11825-216.002023-03-199136Actual
51051685.002022-09-196146Actual
1946381373.782023-10-1943711Actual
2941830785.002024-08-183375Actual
32714869.002024-11-186515Actual
361529120.002022-08-196064Actual
288536.002024-07-1996611Actual
25081436.002024-04-188066Actual
2531224621.242024-04-18878Actual
2049912.462023-11-1966112Actual
2175814.002024-01-179614Actual
19178554.122023-10-196628Actual
1055520232.002023-02-173875Actual
32451545.122024-10-1874613Actual
224375871.082024-01-1757611Actual
2335270.972024-02-1789211Actual
263126400.002022-07-206065Budget
2254363.532024-01-1777612Actual
14887343.002023-06-199036Actual
233051550.792024-02-1762111Actual
12127722174.002023-03-19477Actual
233012286023.772024-02-174678Actual
376984892.082025-03-196228Actual
9792.002022-05-198463Actual
1662428.002023-08-198273Actual
2135010307.332023-12-2060211Actual
21868226.002024-01-177465Actual
38080412788.242025-03-194712Actual
458762.002022-09-198463Actual
3431659618.862024-12-191978Actual
648661.002022-10-196967Actual
2622421393.002024-05-185767Actual
2123754.112023-12-206928Actual
319105352.002024-10-186167Actual
432174.002022-05-199065Actual
20327.002022-06-199667Actual
2457630.552024-03-1876612Actual
16581573087.002023-08-19473Actual
31383794.002024-10-187313Actual
36762190.122025-02-1780511Actual
11872-137.002023-03-199146Actual
255566.082024-04-1885112Actual
554691.992022-09-196868Actual
89668828.522022-12-202278Actual
3592213.002022-08-198414Actual
20040221.002023-11-198166Actual
170535360.002023-08-196167Actual
1498612485.002023-06-191876Actual
3679628.422025-02-1782611Actual
1726710.332023-08-1969211Actual
783614675.602022-11-19878Actual
16011436.002023-07-209217Actual
2525655.002022-07-208064Actual
21045-145.002023-12-209156Actual
18684761.002023-10-197714Actual
37599-365.002025-03-199117Actual
26334185.932024-05-188528Actual
1935348.632023-10-1967411Actual
154673288.052023-06-1922712Actual
15108048.002022-06-195765Actual
144940751.002022-06-193974Actual
1047311200.002023-02-175265Budget
30343244.002024-09-186573Actual
845-177.002022-05-199117Actual
23682293715.002024-03-184373Actual
347571534.612024-12-1923713Actual
37338248.002025-03-198365Actual
17866125.002023-09-197816Actual
32016205.632024-10-188528Actual
69940.002022-05-198556Budget
843836.002022-12-206936Actual
3512439.002025-01-178426Actual
10863392642.002023-02-17676Actual
749073.002022-11-198466Actual
311351411368.602024-09-1843711Actual
15939118.002023-07-207366Actual
274161351.112024-06-186618Actual
18686984.002023-10-198014Actual
616940.002022-10-198526Budget
261321870.002024-05-186166Actual
23814298.002024-03-187315Actual
36248120.002025-02-178516Actual
127925.002022-06-196873Actual
2653737.992024-05-1887511Actual
6583798.072022-10-198118Actual
325350000.002022-05-194274Actual
2369396.002024-03-187373Actual
297482823.862024-08-186228Actual
1303860.002023-04-198356Budget
205422683.002022-06-193277Actual
2476815.002024-04-189614Actual
5030170.002022-09-197726Actual
1096380.002023-02-177167Budget
1016990.002023-02-176863Budget
254537.142024-04-1869511Actual
21102131339.002023-12-203776Actual
50582527.002022-09-196136Actual
4695483.002022-09-197314Actual
4980200.002022-09-197616Budget
1789925.002023-09-198526Actual
21920234.002024-01-176616Actual
8839299.572022-12-209018Actual
12522100.002023-04-198773Budget
36088467.002025-02-177464Actual
28332554.002024-07-196536Actual
2263200.002022-07-206713Budget
514152.002022-09-198546Actual
2439683.742024-03-1873411Actual
38971219.912025-04-1966211Actual
22443155.022024-01-1766611Actual
101801016.002023-02-177663Actual
1730046.502023-08-1978311Actual
13177174.002023-04-198317Actual
28541117073.002024-07-191477Actual
36610708199.132025-02-1710168Actual
33969176.002024-12-198026Actual
38549485.002025-04-198716Actual
1346318568.092023-04-193378Actual
1377038500.002023-05-199965Actual
3648445.002022-08-198164Actual
11062295.032023-02-178318Actual
3713652000.002025-03-199963Actual
48203100.002022-09-196115Budget
405280.002022-05-197265Budget
24993213.002024-04-187636Actual
1325464000.002023-04-199967Actual
14304111.402023-05-1966411Actual
20398129.482023-11-1990411Actual
3129346.872024-09-1871213Actual
181100.002022-05-198773Budget
1025134.422022-05-198328Actual
3256776291.002024-11-181373Actual
33402284.812024-11-1881112Actual
1762156836.002023-09-191973Actual
23910449.002024-03-187716Actual
4919630.002022-09-198765Actual
13869363.002023-05-197736Actual
1425043.312023-05-1966211Actual
37405106580.002025-03-191226Actual
2401874.002024-03-187856Actual
146861324.002023-06-199764Actual
28645172.302024-07-198568Actual
430630.002022-05-198765Actual
2015020823.002023-11-19877Actual
1725200.002022-06-198336Budget
26964380.002024-06-189414Actual
312591657.422024-09-1861113Actual
31480398.002024-10-188073Actual
9824134137.002023-01-175667Actual
21037164.002023-12-208156Actual
3923410999.902025-04-197712Actual
21149240.002023-12-206867Actual
10628200.002023-02-177426Budget
132997.002022-06-196914Actual
2653227.362024-05-1881511Actual
428182416.002022-08-191377Actual
23716497.002024-03-186614Actual
3181820845.002024-10-186066Actual
20944541.002023-12-206226Actual
347747632.002025-01-176113Actual
370094.002025-02-1796213Actual
33998412.002024-12-198136Actual
2265518062.002024-02-17773Actual
19074228.002023-10-198917Actual
21416201.832023-12-2077411Actual
3651471913.002025-02-173977Actual
3595196.002022-08-198514Actual
3475313806.772024-12-1919713Actual
4623155982.002022-09-193773Actual
2130220.002022-06-197328Budget
299512045.482024-08-1857611Actual
24292176464.982024-03-182978Actual
34957484913.002025-01-1710164Actual
9239216.002023-01-176864Actual
3800769.912025-03-1985112Actual
9812900.002023-01-178717Actual
1699312322.002023-08-19776Actual
436950.002022-08-197128Budget
37873219.912025-03-1965411Actual
273681269.002024-06-188067Actual
16961217.002022-06-196236Actual
32080110227.382024-10-183478Actual
1727159.272023-08-1976211Actual
40470.002022-05-197165Budget
2746831738.042024-06-185368Actual
2891924.162024-07-1968212Actual
31789967.002024-10-186256Actual
222181264.742024-01-177718Actual
1078950.002023-02-178556Budget
29260327.002024-08-188414Actual
905-142.002022-05-199167Actual
2145610.332023-12-2094511Actual
22858-173.002024-02-179165Actual
1247830685.002023-04-193873Actual
6493267.002022-10-197467Actual
20094990.002023-11-197717Actual
25685791.002024-05-186613Actual
20552435.872023-11-1961612Actual
8366527.002022-12-208716Actual
241061004.002024-03-187717Actual
135111350.002023-05-198713Actual
15991513.002023-07-206617Actual
39325159.152025-04-1968613Actual
10633200.002023-02-177726Budget
93721794.002022-05-194077Actual
16949189.002023-08-198756Actual
15528416.002023-07-207363Actual
1172251.002022-06-198913Actual
12365297.002023-04-197613Actual
4909464.002022-09-198165Actual
36325261.002025-02-178146Actual
1912120998.002023-10-19877Actual
1342990.002023-04-198468Budget
3208200.002022-07-207818Budget
3307355087.002024-11-181977Actual
246261023.002024-04-186613Actual
665011300.002022-10-195368Budget
32100343.322024-10-1876111Actual
11305412.002023-03-198063Actual
119817.002023-03-199666Actual
4718192.002022-09-198914Actual
306361825.002024-09-186146Actual
3381113528.002024-12-19874Actual
4694400.002022-09-197314Budget
2092898.002023-12-207816Actual
1812112485.002023-09-191877Actual
143128435.002022-06-191474Actual
32327198.642024-10-1867612Actual
29500153.002024-08-188336Actual
17903-81.002023-09-199126Actual
1540922.042023-06-1981112Actual
628470.002022-10-196756Budget
2533131880.462024-04-183878Actual
1376194.002023-05-198565Actual
2370334.002024-03-188573Actual
24887125.002024-04-188465Actual
5216177.002022-09-196666Actual
6629623.822022-10-198028Actual
90887230.002023-01-179463Actual
10516100.002023-02-178365Budget
3532144.002022-08-197773Actual
207643709.002023-12-206164Actual
3917622.042025-04-1971212Actual
5650100.002022-10-198413Budget
2780161.002022-07-207426Actual
3081923788.002024-09-18877Actual
37351596264.002025-03-19475Actual
29267389.002024-08-189414Actual
28431111.002024-07-198366Actual
212722573.862023-12-207268Actual
336326822.792022-07-203878Actual
231362686.002024-02-177667Actual
3856968.002025-04-197826Actual
259334523.002024-05-186265Actual
929822164.002023-01-173374Actual
257516893.002022-07-2010074Actual
215844798.722023-12-20101612Actual
223333121.402022-06-191978Actual
2887775302.162024-07-1935711Actual
1214339327.002023-03-193177Actual
1551016.002023-07-209613Actual
32456420.562024-10-1881613Actual
1790166.002023-09-198926Actual
408057287.002022-08-195666Actual
38521162263.002025-04-193575Actual
20186781.402023-11-197618Actual
2333915.652024-02-1771211Actual
9280171776.002023-01-17474Actual
8822200.002022-12-207818Budget
3750371.002025-03-198356Actual
9316380.002023-01-176615Budget
18300.002022-05-197313Budget
2277750903.002024-02-171374Actual
1064113.002023-02-178226Actual
18061940.002023-09-197717Actual
33210-66408.992024-11-184378Actual
10931160.002023-02-178917Actual
3777115890.772025-03-192278Actual
314672083.002024-10-186173Actual
9571380.002023-01-178136Budget
2017420405.002023-11-1910077Actual
148568.002022-06-198215Actual
3658550.002022-08-198764Budget
1102323367.002023-02-173877Actual
34236373.822024-12-198518Actual
31677294113.002024-10-184375Actual
68795300.002022-11-196073Budget
9004272.002023-01-177613Actual
1407439785.002023-05-191977Actual
30977190.122024-09-1878111Actual
13151696.002023-04-196517Actual
12831220.002023-04-197316Budget
26767183.712024-05-1868613Actual
264921009.292024-05-1862411Actual
4617190620.002022-09-192973Actual
2033534.802023-11-1978211Actual
12476116089.002023-04-193573Actual
25235317.752024-04-188418Actual
629198.002022-10-197356Actual
318526990.002024-10-18876Actual
7235380.002022-11-198116Budget
8117161.002022-12-206864Actual
20440134.802023-11-1966611Actual
7753998.002022-05-19876Actual
1862550.002022-06-197266Budget
32897364.002024-11-187746Actual
29914119.912024-08-1889311Actual
18066268.002023-09-198317Actual
7622865.002022-11-198067Actual
5635100.002022-10-197413Budget
1495211.002022-06-198915Actual
3272101.082022-07-208928Actual
29878152.892024-08-1877211Actual
1905218820.002023-10-1910076Actual
181950.002022-06-198356Budget
14019162.002023-05-198417Actual
8842346.542022-12-209418Actual
16721126273.002023-08-193574Actual
28704673.112024-07-1987111Actual
6834103.002022-11-198363Actual
1306120600.002023-04-196066Budget
2393825.002024-03-187826Actual
5050-86.002022-09-199126Actual
3694710100.952025-02-1733712Actual
464148.002022-09-196873Actual
63282525.002022-10-195766Actual
3211716337.232024-10-1860211Actual
58851769.002022-10-197664Actual
2547714632.952024-04-1860611Actual
1742054307.092023-08-1929711Actual
19703683.002023-11-196514Actual
34705148.622024-12-1989213Actual
1177140.002023-03-198526Budget
19064522.002023-10-197617Actual
2203480.002024-01-177656Actual
21660267.002024-01-177863Actual
749487.002022-05-198066Actual
127322084.002023-04-196165Actual
18757133942.002023-10-193774Actual
1336550.002022-06-197614Budget
11614200.002023-03-196765Budget
2796311501.472024-06-1838713Actual
21081352202.002023-12-20476Actual
37736108.662025-03-196968Actual
29224209.002024-08-187473Actual
98786.002023-01-179667Actual
2235861.402024-01-1767211Actual
74551100.002022-11-196266Budget
24666377.002024-04-187363Actual
20153226971.002023-11-191577Actual
11241608.002023-03-197713Actual
535019300.002022-09-196367Budget
25828389.002024-05-189414Actual
18899109.002023-10-198126Actual
8679720.002022-12-207717Actual
32552167.002024-11-188563Actual
22765234.002024-02-179064Actual
127947738.002023-04-192075Actual
5728303660.002022-10-19473Actual
24832525343.002024-04-184674Actual
2048354110.282023-11-1931711Actual
2377228248.002024-03-189464Actual
31991617.762024-10-189018Actual
19756232.002023-11-199064Actual
1445318.842023-05-1967612Actual
35494217.782025-01-1767111Actual
2105679.002023-12-206766Actual
302631136.002024-09-188113Actual
2656465.652024-05-1878611Actual
2915548300.002024-08-186063Actual
3296913.002024-11-189666Actual
2565813111.002024-05-179374Actual
272546.002024-06-189656Actual
27357615.002024-06-186667Actual
149181685.002023-06-196156Actual
14392177.362023-05-1961112Actual
324093429.392024-10-1861213Actual
26161205288.002024-05-1810166Actual
29298180.002024-08-188964Actual
34166128.002024-12-197167Actual
33225807.162024-11-1877111Actual
34250376.852024-12-196728Actual
206251023.002023-12-208113Actual
5317550.002022-09-198117Budget
1602350006.002023-07-206367Actual
526696336.002022-09-191576Actual
18460257745.162023-09-1946711Actual
2461599.002022-07-207614Actual
30084344.382024-08-1874612Actual
891623.812022-12-206968Actual
3803419.912025-03-1984212Actual
3694817698.962025-02-1734712Actual
3629143.002025-02-176936Actual
13622373.002023-05-197314Actual
1041016893.002023-02-172874Actual
26981608.002024-06-187264Actual
353717661.832025-01-176218Actual
1324750.002022-06-196614Budget
3312982.902024-11-187128Actual
13427100.002023-04-198368Budget
2796024954.352024-06-1834713Actual
1179776.002023-03-197136Actual
3014820.552024-08-1882113Actual
3464817697.902024-12-1934712Actual
3924836657.832025-04-1931712Actual
14870176.002023-06-196736Actual
1723121227.232023-08-1910078Actual
27752109.272024-06-1885112Actual
13826464.002023-05-199216Actual
1398519810.002023-05-192876Actual
999590.002023-01-178428Budget
61832100.002022-10-196136Budget
149191404.002023-06-196256Actual
30671106.002024-09-187456Actual
31012149.702024-09-1887211Actual
1551760398.002023-07-206063Actual
3269985147.002024-11-183174Actual
1654841506.002023-08-195763Actual
231674466.002024-02-172377Actual
8908232.902022-12-206568Actual
690540.002022-11-197873Budget
3802231.612025-03-1968212Actual
1003235.932023-01-176968Actual
751697101.002022-11-192176Actual
3052443000.002024-09-189965Actual
35153105.002025-01-178536Actual
879092989.002022-12-203777Actual
234783689.132024-02-178711Actual
36642640.132025-02-1765111Actual
1721477129.792023-08-192178Actual
829638500.002022-12-209965Actual
31083327.362024-09-1866611Actual
2258320400.082024-01-1739712Actual
3874527.002022-08-198716Actual
592721106.002022-10-192474Actual
31278317.052024-09-1887113Actual
336539.002024-12-195463Actual
152566.082023-06-1971211Actual
3782553.952025-03-1973211Actual
2085485031.002023-12-205665Actual
74574389.002022-11-196366Actual
104083888.002023-02-172374Actual
37614312.002025-03-196767Actual
5968200.002022-10-197815Budget
8762296.002022-12-209267Actual
2289100.002022-07-208413Budget
22025668.002024-01-176256Actual
56121390055.142022-09-194378Actual
12163442.002023-03-196618Actual
1431831.612023-05-1984411Actual
4127468.002022-08-198766Actual
38241326.002025-04-198413Actual
743039.002022-11-198356Actual
2393985.002024-03-188026Actual
16090663.212023-07-207418Actual
9352272.002023-01-179215Actual
11616136.002023-03-196865Actual
3220440.122024-10-1868511Actual
23823162.002024-03-188415Actual
1017169.272022-05-197828Actual
1564676.002023-07-207164Actual
2330315110.622024-02-1760111Actual
20662221.002023-12-208363Actual
2940847217.002024-08-181975Actual
152553.952023-06-1969211Actual
37737158.662025-03-197168Actual
3299100.002022-07-206768Budget
11042200.002023-02-176818Budget
4755480.002022-09-197264Actual
38853182.902025-04-196828Actual
156438500.002022-06-199965Actual
2700784917.002024-06-181374Actual
2769136.932024-06-1882611Actual
231014300.002022-07-206063Budget
31002294.382024-09-1874211Actual
634186.002022-10-196766Actual
29339638.002024-08-186615Actual
13630167.002023-05-198314Actual
37868148.632025-03-1994311Actual
824097300.002022-12-205665Budget
1312430604.002023-04-191976Actual
13024119.002023-04-197456Actual
3101750.762024-09-1894211Actual
2615720.002022-07-208715Actual
13081387.002023-04-197266Actual
39282159.152025-04-1990113Actual
3660132.002022-08-198964Actual
18055209.002023-09-196817Actual
1704812080.002023-08-195367Actual
6133898.002022-10-196126Actual
19368144.382023-10-1987411Actual
112991000.002023-03-197663Budget
2098633.002023-12-208236Actual
26946151.002024-06-186914Actual
246215841.292024-03-18100712Actual
3852220.002022-08-197316Budget
19007755.002023-10-197666Actual
1875405.002022-06-198066Actual
563124.002022-05-199226Actual
577380.002022-05-196636Budget
8545334.002022-12-208056Actual
306867.002024-09-189656Actual
107071932.002023-02-176146Actual
124261000.002023-04-197663Budget
12750674.002023-04-197265Actual
1623233.742023-07-2066211Actual
302505778.002024-09-186213Actual
14965223.002023-06-198166Actual
2785200.002022-07-207726Budget
944624102.002023-01-176016Actual
38492281.002025-04-198965Actual
27244144.002024-06-188156Actual
3892100.002022-08-196626Budget
54322300.002022-09-196218Budget
72994.002022-11-199626Actual
1247020463.002023-04-192873Actual
31691288.002024-10-187616Actual
27599452.902024-06-1877311Actual
127972945.002023-04-192375Actual
578710.002022-10-198273Budget
4513272.002022-09-197613Actual
2435444.382024-03-1889211Actual
331051928.392024-11-187718Actual
81703888.002022-12-202374Actual
3888253767.232025-04-196368Actual
198222255.002023-11-195465Actual
257174796.002024-05-186363Actual
741145.002022-05-197466Actual
3649955087.002025-02-171977Actual
1699636988.002023-08-191476Actual
36290151.002025-02-176836Actual
37634542.002025-03-199267Actual
130631971.002023-04-196166Actual
175777918.002023-09-195363Actual
2894211809.492024-07-1954612Actual
31695351.002024-10-188116Actual
23141100.002022-07-206263Budget
379901591.212025-03-1962112Actual
28967670.982024-07-1987612Actual
3595286491.002025-02-171223Actual
38017542.262025-03-1961212Actual
17945123.002023-09-197646Actual
3496519756.002025-01-171874Actual
7292234.002022-11-198726Actual
674120900.002022-11-196013Budget
315268142.002024-10-185764Actual
36656202.892025-02-1783111Actual
539664000.002022-09-199967Actual
9482100.002023-01-178516Budget
22000256.002024-01-176546Actual
21419146.512023-12-2081411Actual
2095930.002023-12-208326Actual
84731404.002022-12-206146Actual
24027205.002024-03-189056Actual
560924522.752022-09-193878Actual
137412709.002023-05-196165Actual
71243141.002022-11-196165Actual
12084147.002023-03-196767Actual
279310.002022-07-208226Budget
224813223.162024-01-1722711Actual
2992019467.082024-08-1860411Actual
29197108251.002024-08-182173Actual
7708200.002022-11-198418Budget
9709380.002023-01-177266Budget
22410156.082024-01-1765411Actual
853782.002022-05-195367Actual
4322400.002022-08-197318Budget
25412144.382024-04-1887311Actual
15586350.002023-07-207473Actual
24857-194.002024-04-189115Actual
20007119.002023-11-198156Actual
3243114.722022-07-206828Actual
1801947500.002023-09-199966Actual
15940127.002023-07-207466Actual
2656715.652024-05-1882611Actual
15811205.002023-07-208916Actual
1862815454.002023-10-192273Actual
15647255.002023-07-207264Actual
112771242.002023-03-196263Actual
17198325.332023-08-199268Actual
12412264.002023-04-196663Actual
20318300.762023-11-1992111Actual
1065429.002023-02-179426Actual
39342285.472025-04-1990613Actual
3497751023.002025-01-173474Actual
25176221.002024-04-188367Actual
38691401.002025-04-199066Actual
3797712045.662025-03-1932711Actual
11963480.002023-03-198066Budget
151931470563.332023-06-19678Actual
4551781.002022-09-196263Actual
99351166.252023-01-177718Actual
5632220.002022-10-197313Budget
647620578.002022-10-196367Actual
6024200.002022-10-197465Budget
8496100.002022-12-207846Actual
380-250.002022-05-195365Budget
19927104.002023-11-198126Actual
1443222.042023-05-1980212Actual
35436182.902025-01-176868Actual
717915208.002022-11-19775Actual
138848.002022-06-197164Actual
9190550.002023-01-177614Budget
1417448.052023-05-198268Actual
31547206.002024-10-188464Actual
8001594.002022-12-206173Actual
22327892.272024-01-1762111Actual
3193649541.002024-10-189467Actual
1684188.002023-08-198516Actual
9176650.002023-01-176514Budget
144967884.952023-05-1933712Actual
2103020.002023-12-207156Actual
8063337.002022-05-196217Actual
2468210989.002024-04-189463Actual
1992166.002023-11-197326Actual
927763000.002023-01-179964Actual
1853212093.542023-09-1919712Actual
22766-187.002024-02-179164Actual
19139118305.002023-10-193777Actual
264651090.142024-05-1862311Actual
30807234.002024-09-188967Actual
34984877520.002025-01-174674Actual
195223404.012023-10-1960612Actual
1024380.002023-02-176573Budget
10452850.002023-02-178015Budget
2977711031.592024-08-185768Actual
16988550.002023-08-199766Actual
1153829673.002023-03-193874Actual
29617136289.002024-08-183576Actual
1774045468.002023-09-191974Actual
3512799.002025-01-178926Actual
8541200.002022-12-207756Budget
209162561.002023-12-206116Actual
34626503.002024-12-1997612Actual
2971911045.232024-08-186118Actual
307268392.002024-09-18876Actual
952380.002022-05-196618Budget
3556026.292025-01-1782311Actual
2235065.652024-01-1794111Actual
36496104437.002025-02-171477Actual
2254915.652024-01-1784612Actual
36301144.002025-02-178336Actual
112802074.002023-03-196363Actual
2459280.002022-07-207414Budget
1054712017.002023-02-172875Actual
32777599504.002024-11-18675Actual
38352617.002025-04-197314Actual
30208155.642024-08-1883613Actual
6251280.002022-10-197746Budget
35821117.042025-01-1778113Actual
19183390.482023-10-197328Actual
16691527.002023-08-198764Actual
2016669236.002023-11-193477Actual
27040556.002024-06-187315Actual
34179990.002024-12-198767Actual
31303132.832024-09-1884213Actual
27018260766.002024-06-182974Actual
383449174.002025-04-196114Actual
1357029150.002023-05-192873Actual
11621650.002023-03-197265Budget
10714200.002023-02-176646Budget
30492129640.002024-09-185665Actual
22021307.002024-01-179246Actual
2831710.002024-07-198226Actual
331545726.952024-11-186168Actual
154706081.722023-06-1928712Actual
9967414.732023-01-176628Actual
15106284.422023-06-196818Actual
968512100.002023-01-175366Budget
2826554118.002024-07-193475Actual
18166492.002023-09-199218Actual
39211388.002025-04-1973612Actual
415178.002022-05-197865Actual
12193100.002023-03-198518Budget
23614417.002024-03-189013Actual
33578901.272024-11-1877613Actual
33551148.622024-11-1883213Actual
3068716712.002024-09-185266Actual
9207200.002023-01-178514Budget
689126.002022-11-196873Actual
94348000.462022-05-196018Actual
36031195.002025-02-178173Actual
1480022857.002023-06-193375Actual
33113069.322022-07-207668Actual
277686.082024-06-1869212Actual
3779660.332025-03-1971111Actual
17921136.002023-09-197836Actual
13242158.002023-04-198467Actual
3000111680.762024-08-1832711Actual
2763028.422024-06-1882411Actual
32925232.002024-11-188056Actual
11531161640.002023-03-192974Actual
1213530604.002023-03-191977Actual
87670.002022-05-197167Budget
1592316784.002023-07-205266Actual
21611-37932.312023-12-2046712Actual
142741345.472023-05-1961311Actual
2203113.002024-01-177156Actual
379231.002025-03-1996511Actual
2429119725.692024-03-182878Actual
31032262.002022-07-206167Actual
1338815333.192023-04-195768Actual
25056103.002024-04-189056Actual
36750538.002025-02-1762511Actual
17307144.382023-08-1987311Actual
3620797709.002025-02-171575Actual
35971912.002025-02-177763Actual
273311468.002024-06-187717Actual
329766567.002024-11-18876Actual
30155-65.412024-08-1891113Actual
3681213404.202025-02-177711Actual
6174-83.002022-10-199126Actual
386359.002025-04-199646Actual
1618282829.902023-07-202178Actual
205292.892023-11-1969212Actual
334492924.222024-11-1862612Actual
5493266.242022-09-197328Actual
1835911.402023-09-1982411Actual
30101605.002024-08-1897612Actual
344176.002024-12-1996311Actual
26753415.292024-05-1892213Actual
3578439413.202025-01-1713712Actual
3931414620.822025-04-1953613Actual
2608767.002024-05-187846Actual
1503632775.002023-06-195367Actual
164788.212023-07-2085612Actual
38625480.002022-05-196065Actual
38594153.002025-04-197436Actual
2547531413.052024-04-1856611Actual
200070.002022-06-197167Budget
288019.272024-07-1971511Actual
21370144.382023-12-2087211Actual
12120226.002023-03-199267Actual

Generated 2025-06-18 14:36:04.295 UTC