[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 637   

38772 items

NOTE: Only 1000 elements of total 38772 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-01-196028Actual
1078560.002023-01-198356Budget
14832291.002023-05-219016Actual
1767572.002023-08-216914Actual
1919055.632023-09-208228Actual
915424.002022-12-198373Actual
1295722604.002023-03-216046Actual
7232620.002022-10-218016Actual
2153743.312023-11-2180112Actual
39111152812.122025-03-21101611Actual
3309200.002022-06-217468Budget
39300271.432025-03-2178213Actual
782391.992022-10-218968Actual
5216177.002022-08-216666Actual
1521574153.982023-05-213978Actual
31885198.002024-09-197117Actual
18714143.002023-09-207264Actual
38106387164.262025-02-1846712Actual
23739122568.002024-02-181224Actual
11698100.002023-02-186816Budget
369582597.792025-01-1961113Actual
24045322.002024-02-187266Actual
40744000.002022-07-215266Budget
797730734.002022-11-211473Actual
63273500.002022-09-205766Budget
38483958.002025-03-217765Actual
2675768577.972024-04-1954613Actual
145437080.002022-05-216015Actual
26780141.612024-04-1984613Actual
264640.002022-06-216965Actual
31329696.002024-08-2077613Actual
39406-225000.002025-04-1943713Actual
2841221039.002024-06-206066Actual
188413790.002023-09-202375Actual
288007.142024-06-2069511Actual
39049308.212025-03-2161511Actual
235180.002022-06-218563Budget
9018110.002022-12-198413Actual
5809600.002022-09-206514Actual
1903918820.002023-09-202876Actual
681440.002022-10-217163Actual
36447358.002025-01-198917Actual
19924146.002023-10-217726Actual
2057916.002023-10-2197612Actual
3448669.912024-11-2071611Actual
9770353654.002022-12-194676Actual
10532153100.002023-01-1910165Budget
497336.002022-08-216916Actual
215912475.272023-11-2115712Actual
10618157.002023-01-196626Actual
3147198.002024-09-196773Actual
2370654.002024-02-189073Actual
35247218085.002024-12-1910166Actual
7546280.002022-10-216817Actual
35947504.002025-01-199013Actual
448355883.942022-07-213578Actual
35378896.552024-12-197318Actual
273208585.002024-05-206117Actual
1174394.002023-02-186726Actual
1942184.802023-09-2078611Actual
2300717.002024-01-196956Actual
11577200.002023-02-188315Budget
20324356.082023-10-2162211Actual
8432325.002022-11-216636Actual
30200366.172024-07-2073613Actual
3396450.002024-11-207326Actual
137423048.002023-04-206265Actual
36704359.282025-01-1974311Actual
634186.002022-09-206766Actual
990020682.002022-12-193277Actual
217632076.002023-12-195764Actual
357806.002022-04-208015Actual
2408525895.002024-02-183476Actual
347945000.002022-07-219963Actual
33468136.932024-10-2085612Actual
539100.002022-04-207426Budget
12990112.002023-03-218346Actual
31703-336.002024-09-199116Actual
2251819.912023-12-1987112Actual
34932429.002024-12-196764Actual
37595282.002025-02-188517Actual
2989150.762024-07-2094211Actual
19962346.002023-10-219036Actual
2603560.002024-04-198126Actual
93672200.002022-12-196265Budget
38461283.002025-03-219415Actual
2118239785.002023-11-211977Actual
2103198.002023-11-217356Actual
30208155.642024-07-2083613Actual
32680594.002024-10-209764Actual
1804965780.002023-08-216017Actual
1460515.002023-05-217173Actual
7038249935.002022-10-21474Actual
259004140.002024-04-196215Actual
3573550.762024-12-1984212Actual
145671531.002023-05-219763Actual
1689590.002023-07-218436Actual
1790630.002022-05-216256Actual
3699150.382025-01-1969213Actual
494426.002022-04-207716Actual
15174696.552023-05-217768Actual
1215560218.872023-02-186018Actual
28585479.882024-06-208918Actual
21468132.682023-11-2166611Actual
188582372.002023-09-206116Actual
2335632.672024-01-1994211Actual
38130145.112025-02-1890113Actual
31490204.002024-09-199273Actual
22976820.002024-01-196246Actual
2697152118.002024-05-206064Actual
1152280.002022-05-217613Budget
13114198366.002023-03-2110166Actual
5403101504.002022-08-211377Actual
548937.452022-08-216928Actual
211434638.002023-11-216167Actual
105452916.002023-01-192375Actual
22116638.002023-12-196517Actual
24879268.002024-03-207465Actual
288684462.542024-06-2022711Actual
30344221.002024-08-206673Actual
461043720.002022-08-211973Actual
31475146.002024-09-197373Actual
624120.002022-09-206946Actual
30129578504.782024-07-2043712Actual
21854105578.002023-12-195665Actual
15648304.002023-06-217364Actual
3152475.002024-09-195464Actual
2786978.452024-05-2083113Actual
619565.002022-09-207136Actual
1947015.652023-09-2066112Actual
31202673.112024-08-2065612Actual
1521380.002022-05-216565Budget
25088189.002024-03-208966Actual
3908836.932025-03-2169611Actual
20876145.002023-11-218565Actual
35084100.002024-12-196716Actual
235291335.892024-01-1912212Actual
37692772.312025-02-189218Actual
1576768279.002023-06-211475Actual
265836566.842024-04-197711Actual
289630.002022-04-208764Actual
3607490166.002025-01-195664Actual
3679979.482025-01-1985611Actual
3336211167.992024-10-208711Actual
31428172.002024-09-198563Actual
1478513613.002023-05-21875Actual
29282264.002024-07-206864Actual
152960.002022-05-217165Actual
1437851670.872023-04-2029711Actual
34949243.002024-12-198964Actual
2391790.002024-02-188516Actual
31097126.292024-08-2083611Actual
1246050999.002023-03-211373Actual
640820459.002022-09-204076Actual
3419133189.002024-11-20777Actual
3061737.002024-08-207136Actual
345671055.032024-11-2062212Actual
16101298.062023-06-218918Actual
38349285.002025-03-216814Actual
334318981.742022-06-21778Actual
29226372.002024-07-207773Actual
1615100.002022-05-217416Budget
16459173.102023-06-2162612Actual
23111600.002022-06-216163Budget
396440.002022-07-218236Budget
3818276.692025-02-1882613Actual
179062003586.002023-08-211036Actual
3222515809.562024-09-1952611Actual
32965292.002024-10-208966Actual
3252559367.002024-10-201223Actual
17038189.002023-07-218517Actual
3044977506.002024-08-203174Actual
175971108.002023-08-218063Actual
12173300.002023-02-187318Budget
2245625.232023-12-1982611Actual
16373283214.552023-06-214711Actual
3312150739.912024-10-206028Actual
216079979.672023-11-2138712Actual
286381022.312024-06-207768Actual
1548511663.002023-06-216113Actual
1599578.002023-06-217117Actual
29908317.792024-07-2081311Actual
2355212.462024-01-1983612Actual
9579111.002022-12-198536Actual
266103971.052024-04-1960112Actual
82486.002022-04-207663Actual
286551308099.702024-06-2010168Actual
8374118654.002022-11-211226Actual
339125248.002024-11-202375Actual
2826430785.002024-06-203375Actual
493237.002022-04-207616Actual
15810378.002023-06-218716Actual
291087150.512024-06-2028713Actual
294050.002022-06-218456Budget
353811826.872024-12-197718Actual
37005160.902025-01-1989213Actual
20457192.252023-10-2187611Actual
34423149.702024-11-2067411Actual
2135819.912023-11-2171211Actual
31808126.002024-09-198956Actual
2665657.142024-04-1977612Actual
15132342.002023-05-216628Actual
6822732.002022-10-217663Actual
203482.002023-10-2196211Actual
1814955.632023-08-216918Actual
1215100.002022-05-217863Budget
14213400000.002023-04-204278Actual
2957.002022-04-209664Actual
32813225.002024-10-207316Actual
1815882.902023-08-218218Actual
35988256906.002025-01-1910163Actual
145405507.002023-05-216263Actual
7883289.002022-11-217613Actual
319731273.832024-09-196618Actual
26779162.662024-04-1983613Actual
17150493.512023-07-217428Actual
8477332.002022-11-216546Actual
27338265.002024-05-208517Actual
15207187727.312023-05-212978Actual
3863480.002022-07-218016Budget
10638100.002023-01-198126Budget
1003440.002022-12-197168Budget
282752281.002024-06-206116Actual
263598540.632024-04-197668Actual
32007473.822024-09-197428Actual
1287100.002022-05-217473Budget
2331677.362024-01-1978111Actual
5286247704.002022-08-214676Actual
54541532.932022-08-218018Actual
31387428.002024-09-197813Actual
34721190.732024-11-2068613Actual
370597494.372025-01-1928713Actual
11913720.002022-04-201873Actual
5077280.002022-08-217636Budget
9278158200.002022-12-1910164Budget
10687380.002023-01-198136Budget
14444265.662023-04-2052612Actual
1225021007.532023-02-185268Actual
1057780.002023-01-197116Budget
2552937022.732024-03-2035711Actual
2555992.252024-03-2090112Actual
3678765.652025-01-1971611Actual
3206959618.862024-09-191978Actual
39274559.162025-03-2180113Actual
1053985354.002023-01-191575Actual
2561043.312024-03-2080612Actual
2831443.002024-06-207826Actual
15123-398.912023-05-219118Actual
15574908238.002023-06-214373Actual
9082380.002022-12-198763Budget
1945836220.582023-09-2035711Actual
3135650326.752024-08-2021713Actual
19695-99.002023-10-219173Actual
71252300.002022-10-216165Budget
23221608.672024-01-197428Actual
34823648.002024-12-198163Actual
166375988.002023-07-216114Actual
202671185344.382023-10-21678Actual
2671822.302024-04-1982113Actual
16917324.002023-07-218046Actual
830112911.002022-11-21775Actual
29031182602.902024-06-2012213Actual
3307355087.002024-10-201977Actual
111325500.002023-01-195768Budget
229996.002024-01-199646Actual
37179405.002025-02-188073Actual
3936464400.702025-03-2129713Actual
277251.002022-06-216726Actual
4361461.702022-07-216628Actual
3420330173.002024-11-202877Actual
12597480.002023-03-216564Budget
593589446.002022-09-203774Actual
2659778229.882024-04-1931711Actual
19678120.002023-10-216873Actual
17764356.002023-08-216615Actual
23666467.002022-06-21773Actual
629198.002022-09-207356Actual
297916734.542024-07-207668Actual
25689137.002024-04-197113Actual
3661423851.532025-01-19878Actual
2828313.002022-06-217336Actual
16571900.002023-07-218763Actual
37540263.002025-02-188966Actual
26309725.342024-04-199018Actual
303122461.002022-06-213276Actual
1281211755.002023-03-2110075Actual
831715984.002022-11-213375Actual
2337639.062024-01-1984311Actual
38869223.812025-03-219028Actual
23318177.362024-01-1981111Actual
31809194.002024-09-199056Actual
3258051467.002024-10-203273Actual
15230148.632023-05-2174111Actual
31383794.002024-09-197313Actual
6960220.002022-10-218314Actual
34411448.642024-11-2087311Actual
1327114629.002023-03-212877Actual
306371065.002024-08-206246Actual
2445529.482024-02-1871611Actual
18481400.002022-05-216266Budget
2042223.102023-10-2185511Actual
3391661351.002024-11-203175Actual
11042200.002023-01-196818Budget
195623452.952023-09-2020712Actual
6201312.002022-09-207636Actual
3905168.852025-03-2165511Actual
38917237184.292025-03-211578Actual
32000.002022-04-206113Budget
36998803.022025-01-1980213Actual
1967222245.002023-10-216073Actual
1945934950.352023-09-2037711Actual
33861293.002024-11-209415Actual
2510135524.002024-03-201476Actual
2830916.002024-06-207126Actual
464314.002022-08-216973Actual
109406857.002023-01-195367Actual
100110.002022-12-195468Budget
28335185.002024-06-206836Actual
36583849.582025-01-196568Actual
18590655.002023-09-206663Actual
201871405.652023-10-217718Actual
30027339.062024-07-2081112Actual
20035165.002023-10-217466Actual
2207225.002023-12-198266Actual
223818857.492022-05-212478Actual
847215600.002022-11-216046Budget
180135.002022-04-208773Actual
1304262.002023-03-218556Actual
12987280.002023-03-218146Budget
30500327.002024-08-206765Actual
28574482.912024-06-207418Actual
2412524480.002024-02-185767Actual
358091390.752024-12-1961113Actual
31872147073.002024-09-193976Actual
760880.002022-10-217167Budget
1657710.002023-07-219663Actual
1538151141.072023-05-2129711Actual
884525697.012022-11-216028Actual
19370103.952023-09-2090411Actual
28724209.272024-06-2077211Actual
654448850.002022-09-203477Actual
8288550.002022-11-218765Budget
32428790.742024-09-1987213Actual
11751125.002023-02-187326Actual
269024679.002022-06-211475Actual
3634316.002025-01-196956Actual
3785151.822025-02-1871311Actual
7245480.002022-10-218716Budget
1779195800.002023-08-215665Actual
5794180.002022-09-208773Actual
3419617287.002024-11-201877Actual
14668235.002023-05-217364Actual
32407149979.492024-09-1912213Actual
4775153.002022-08-218464Actual
21833365.002023-12-197315Actual
285055882.002024-06-206167Actual
14727277.002023-05-217415Actual
96355.002022-12-199646Actual
789240.002022-11-218213Budget
3599823708.002025-01-192073Actual
391857.002022-07-218426Actual
2354747.572024-01-1977612Actual
3496113374.002024-12-19874Actual
628649.002022-09-206856Actual
22153180.002023-12-196867Actual
34609332.682024-11-2074612Actual
36389382.002025-01-198766Actual
1193344.002022-05-216563Actual
2071023.002023-11-217173Actual
3577511525.442024-12-1994612Actual
33452464.602024-10-2066612Actual
215523107.202023-11-2156612Actual
1769413.002023-08-219614Actual
377441323.832025-02-188068Actual
2720341.002022-06-216516Actual
2093750.002022-05-218018Budget
27535561.412024-05-2065111Actual
832077240.002022-11-213775Actual
8685514.002022-11-218117Actual
137843790.002023-04-202375Actual
9001300.002022-12-197313Budget
309661924.202024-08-2062111Actual
25020204.002024-03-207746Actual
27346326001.002024-05-201227Actual
2638127266.742024-04-19878Actual
3174340.002024-09-197136Actual
3802414.592025-02-1871212Actual
2308919414.002024-01-1910076Actual
12057-198.002023-02-189117Actual
888370.002022-11-218528Budget
1173078.002023-02-189416Actual
34460101.822024-11-2081511Actual
10745380.002023-01-198746Budget
304811134.002024-08-208715Actual
33143258.662024-10-209028Actual
3156214736.002024-09-19874Actual
2979675.322024-07-208268Actual
17194682.912023-07-218768Actual
1997314.002023-10-216946Actual
634627.002022-09-207166Actual
383861597.002025-03-217264Actual
36483374.002025-01-199067Actual
26467134.802024-04-1966311Actual
21221316.242023-11-218518Actual
2038145.442023-10-2167411Actual
464064.002022-08-216773Actual
350205158.002024-12-196165Actual
3302717.002024-10-209617Actual
11809648.002023-02-188036Actual
18463189.062023-08-2161112Actual
1077199.002023-01-197456Actual
26698405246.242024-04-1943712Actual
10748-193.002023-01-199146Actual
13361380.002023-03-218028Budget
848720.002022-11-217146Actual
2130113513.452023-11-211878Actual
36540484.422025-01-198918Actual
37445333.002025-02-187636Actual
1908146137.002023-09-205267Actual
36268136.002025-01-197726Actual
2661429.482024-04-1966112Actual
54108156.002022-08-212277Actual
28636660.182024-06-207468Actual
1769283.002022-05-218146Actual
3366466.002024-11-206963Actual
3725663000.002025-02-189964Actual
1954448.632023-09-2087612Actual
26015339.002024-04-199016Actual
4379217.752022-07-217828Actual
9179280.002022-12-196714Budget
1969175.002023-10-218573Actual
966256.002022-12-197856Actual
27798196.512024-05-2067612Actual
3940817619.302025-04-1992713Actual
422225480.002022-07-216067Actual
20877675.002023-11-218765Actual
2627367419.002024-04-193177Actual
37592244.002022-07-216365Actual
1624511.402023-06-2183211Actual
22256182.902023-12-199028Actual
3516017373.002024-12-196046Actual
14297179.492023-04-2092311Actual
20241264.722023-10-216868Actual
3120667.782024-08-2069612Actual
7889537.002022-11-218013Actual
51071000.002022-08-216246Budget
25315260998.372024-03-201578Actual
2703887.002024-05-206915Actual
1339134151.722023-03-216068Actual
38944276.302025-03-2167111Actual
25256367.752024-03-207628Actual
2297415973.002024-01-196046Actual
36250343.002025-01-198916Actual
30484-295.002024-08-209115Actual
955780.002022-12-197136Budget
24679288.002024-03-209063Actual
3766245036.002025-02-183877Actual
32909448.002024-10-209246Actual
256479607.322024-03-2038712Actual
2210730071.002023-12-193876Actual
32594167.002024-10-206673Actual
10486616.002023-01-196565Actual
19682444.002023-10-217473Actual
30862542.002024-08-208418Actual
37046394308.602025-01-196713Actual
2146148652.732023-11-2156611Actual
392893390.792025-03-2162213Actual
36811419264.952025-01-196711Actual
37830158.212025-02-1880211Actual
27495179.872024-05-208968Actual
24905128273.002024-03-201575Actual
24646666.002024-03-209213Actual
30349161.002024-08-207373Actual
36386104.002025-01-198366Actual
10900250.002023-01-196717Actual
2241416.722023-12-1969411Actual
33064481117.002024-10-2010167Actual
5692398.002022-09-207263Actual
24063655.002024-02-189766Actual
39270622.322025-03-2174113Actual
133952102.642023-03-216268Actual
3113411559.492024-08-2040711Actual
302832403.002024-08-206263Actual
605100.002022-04-208536Budget
322888755.182024-09-19100711Actual
36087625.002025-01-197364Actual
29847311.402024-07-2073111Actual
5511135.932022-08-218428Actual
2308023030.002024-01-193376Actual
18949131.002023-09-207646Actual
2204139.002023-12-198456Actual
1134451687.002023-02-183173Actual
809511389.002022-11-215264Actual
33466170.982024-10-2083612Actual
2710512584.002024-05-202275Actual
2610711.002024-04-196956Actual
324996125.002024-10-206113Actual
3602193.002025-01-196773Actual
32411413.542024-09-1965213Actual
26644285.872024-04-1962612Actual
6296124.002022-09-207656Actual
2651199.702024-04-1989411Actual
3595747093.002025-01-196063Actual
15505356.002023-06-218913Actual
8921166.242022-11-217368Actual
1047210648.002023-01-195265Actual
1011336.002023-01-196913Actual
38227705.002025-03-216613Actual
21578189.062023-11-2190612Actual
27543389.062024-05-2076111Actual
3791927.362025-02-1890511Actual
3170514.002024-09-199616Actual
939-713280.002022-04-204377Actual
527721794.002022-08-213276Actual
170652573.002023-07-217667Actual
1358-216.002022-05-219114Actual
17721109.002023-08-218564Actual
965240.002022-12-197156Budget
3681686368.332025-01-1915711Actual
10760106.002023-01-196656Actual
3769652970.252025-02-186028Actual
31308-156.642024-08-2091213Actual
15338141.192023-05-2165611Actual
953041.002022-12-198526Actual
608419656.002022-09-206016Actual
3125413262.712024-08-2040712Actual
6188280.002022-09-206636Budget
2681975900.002024-05-206013Actual
8572607.002022-04-205767Actual
1445318.842023-04-2067612Actual
3847752.002025-03-216965Actual
35362135307.002024-12-193777Actual
21938226.002023-12-199016Actual
26836345.002024-05-208313Actual
382337455.002022-07-213175Actual
16507980.562023-06-2134712Actual
3350026594.872024-10-2037712Actual
6047-171.002022-09-209165Actual
2203912.002023-12-198256Actual
315431120.002024-09-198064Actual
3580336259.952024-12-1939712Actual
3000078096.902024-07-2031711Actual
3847216183.002025-03-216365Actual
330431924.002024-10-207267Actual
19761327.002023-10-219764Actual
3613051470.002025-01-193874Actual
10444200.002023-01-197415Budget
1250960.002023-03-217873Actual
1681126763.002023-07-213275Actual
25857149.002024-04-198564Actual
1700519216.002023-07-212876Actual
140784422.002023-04-202377Actual
2882012990.362024-06-2052611Actual
31341273.192024-08-2092613Actual
2715535.002024-05-206826Actual
3118212.462024-08-2082212Actual
204621193.332023-10-2194611Actual
789991.002022-11-218513Actual
3830237618.002025-03-212873Actual
3404095.002024-11-206756Actual
325323718.002024-10-206163Actual
3202337.452022-06-217418Actual
28695369.912024-06-2076111Actual
6251280.002022-09-207746Budget
17625.002022-04-208473Actual
242430.002022-06-218373Budget
2101200.002022-05-218418Budget
13500760.002023-04-207313Actual
1422268.002022-05-219764Actual
608480.002022-04-208736Budget
1544613.532023-05-2185612Actual
2291111.002022-06-218513Actual
364461530.002025-01-198717Actual
504870.002022-08-218926Actual
334587275.432022-06-211378Actual
7343176.002022-10-218936Actual
28629792.002024-06-206668Actual
2102766.002023-11-216756Actual
37766265816.642025-02-181578Actual
8122759.002022-11-217264Actual
2291089.002024-01-198316Actual
1302040.002023-03-217156Budget
932248.002022-12-196915Actual
4854200.002022-08-218415Budget
35449216.242024-12-198468Actual
31068161.402024-08-2090411Actual
36145649.002025-01-197315Actual
363701293.002025-01-196366Actual
291169797.932024-06-2038713Actual
2053111.402023-10-2173212Actual
26324399.572024-04-197328Actual
720031811.002022-10-213975Actual
6089280.002022-09-206516Budget
3381877129.002024-11-202174Actual
37196756.002025-02-186514Actual
24460288.002024-02-1877611Actual
3099753.952024-08-2067211Actual
7859726976.472022-10-214678Actual
3284443.002024-10-207826Actual
1700012235.002023-07-212076Actual
33940520.002024-11-207716Actual
26561145.442024-04-1974611Actual
11166480.002023-01-198068Budget
162267.002023-06-2196111Actual
1899243261.002023-09-205666Actual
5299200.002022-08-216717Budget
15660188.002023-06-218964Actual
32099330.552024-09-1974111Actual
9676176.002022-12-198756Actual
972788.002022-12-198366Actual
32292229.492024-09-1965112Actual
291588729.002024-07-206363Actual
8383200.002022-11-216626Budget
22172388.002023-12-199267Actual
38766187.002025-03-216867Actual
2101222.002023-11-218246Actual
31824118.002024-09-196766Actual
24228779.882024-02-188028Actual
182875.002023-08-2196111Actual
1647610.332023-06-2183612Actual
1403713813.002023-04-206367Actual
135031458.002023-04-207713Actual
4190650.002022-07-217717Budget
20417124.172023-10-2180511Actual
405180.002022-07-217856Budget
3687412.462025-01-1971212Actual
3433528498.582024-11-2010078Actual
2535100.002022-06-218564Budget
60022545.002022-09-206165Actual
18285241.192023-08-2192111Actual
3259590.002024-10-206773Actual
2089180867.002023-11-211375Actual
34439102.892024-11-2089411Actual
2978129413.752024-07-206368Actual
30476770.002024-08-208115Actual
2574213.002024-04-199663Actual
1953888.002022-05-218017Actual
1227850.002023-02-187168Budget
251381360.002024-03-208017Actual
29848312.472024-07-2074111Actual
6624380.002022-09-207728Budget
3878-202.002022-07-219116Actual
81902636.002022-11-216215Actual
1887474.002023-09-208316Actual
26365222.302024-04-198368Actual
26578457.002024-04-1997611Actual
2847025510.002024-06-2010076Actual
2457814.592024-02-1878612Actual
3034017595.002024-08-206073Actual
790861121.002022-11-211223Actual
103337076.002023-01-195264Actual
285782482.952024-06-208018Actual
2853211.002024-06-209667Actual
16850637.002023-07-216126Actual
12825120.002023-03-216816Actual
22277434.422023-12-197468Actual
3045742546.002024-08-204074Actual
2039540.122023-10-2185411Actual
269542001.002022-06-212175Actual
38686117.002025-03-218366Actual
90411602.002022-12-196163Actual
361241363.002022-07-215664Actual
17152534.422023-07-217728Actual
1054344653.002023-01-192175Actual
3351541.602024-10-2071113Actual
31865352.702022-06-216118Actual
13026156.002023-03-217656Actual
349081240.002024-12-198114Actual
3737823041.002025-02-1810075Actual
7391178.002022-10-219046Actual
8844172828.542022-11-211228Actual
21250682.912023-11-218728Actual
3704956779.502025-01-1913713Actual
35450205.632024-12-198568Actual
43953300.002022-04-2010165Budget
10369523.002023-01-197764Actual
337448691.002024-11-206114Actual
24635398.002024-03-207813Actual
3220512.462024-09-1969511Actual
1665270.002023-07-218214Actual
3823078.002025-03-216913Actual
1647371.002022-05-216226Actual
19468114.592023-09-2062112Actual
36194-232.002025-01-199165Actual
17784295.002023-08-219215Actual
2554125.232024-03-2066112Actual
225043.952023-12-1968112Actual
1789732.002023-08-218326Actual
838681.002022-11-216726Actual
625100.002022-04-206746Budget
12954328.002023-03-219236Actual
215087228.552023-11-2124711Actual
2923377.002024-07-208573Actual
13531231.002023-04-206863Actual
256117920.002022-06-212474Actual
29516637.002022-06-215266Actual
38784-266.002025-03-219167Actual
16834432.002023-07-217716Actual
244431568.872024-02-1854611Actual
31307197.752024-08-2090213Actual
313709631.262024-08-2040713Actual
1990574.002022-05-216567Actual
333292280.592024-10-2062611Actual
4692120.002022-08-217114Actual
37113315.002025-02-186863Actual
185333680.612023-08-2120712Actual
382596113.002025-03-216363Actual
1134532087.002023-02-183273Actual
164363.952023-06-2171212Actual
12294378.362023-02-188168Actual
26060357.002024-04-197736Actual
27596213.532024-05-2073311Actual
346853425.882024-11-2061213Actual
25361300.762024-03-2092111Actual
21266319.272023-11-216568Actual
16809139758.002023-07-212975Actual
31460271200.002024-09-193773Actual
965463.002022-12-197356Actual
22591975.002024-01-196513Actual
3806664.592025-02-1882612Actual
21236182.902023-11-216828Actual
2476815.002024-03-209614Actual
17402302.002023-07-2197611Actual
36717-115.202025-01-1991311Actual
1374033009.002023-04-206065Actual
358604.002024-12-1996213Actual
2149928102.352023-11-2113711Actual
33022345.002024-10-208917Actual
24718114.002024-03-206673Actual
35556377.362024-12-1977311Actual
444445.022022-07-218268Actual
7902187.002022-11-218913Actual
208240.002022-04-207414Actual
8521100.002022-04-205367Budget
2416028299.002024-02-18777Actual
27562922.052024-05-2062211Actual
634462.002022-09-206866Actual
53641251.002022-08-217267Actual
28643214.722024-06-208368Actual
37243858.002025-02-188164Actual
3372230.002024-11-206973Actual
1969083.002023-10-218473Actual
1132545000.002023-02-189963Actual
15322192.252023-05-2187411Actual
13924152.002023-04-208156Actual
53348.002022-08-219617Actual
3279272812.002024-10-203175Actual
4370220.002022-07-217328Budget
3079259.002024-08-206967Actual
331663772.362024-10-207668Actual
18719158.002023-09-207864Actual
155304205.002023-06-217663Actual
33451511.412024-10-2065612Actual
24596212.472024-02-187712Actual
2078200.002022-05-216818Budget
36734103.952025-01-1978411Actual
31886795.002024-09-197317Actual
263781512161.082024-04-19478Actual
10394134500.002023-01-1910164Budget
12685000.002022-05-216073Budget
36193290.002025-01-199065Actual
4886293.002022-08-216665Actual
38570262.002025-03-218026Actual
950368.002022-12-196726Actual
3619711.002025-01-199665Actual
1735017.782023-07-2173511Actual
3581522.302024-12-1969113Actual
33781960.002024-11-206664Actual
1341277.002022-05-217814Actual
2353732.672024-01-1965612Actual
10829171.002023-01-197366Actual
1721312296.762023-07-212078Actual
205882169.952023-10-2115712Actual
30991260279.012024-08-2012211Actual
13698150508.002023-04-203774Actual
10459156.002023-01-198415Actual
233871117.802024-01-1962411Actual
11920121.002023-02-189256Actual
3222923589.502024-09-1960611Actual
28376199.002024-06-208946Actual
289390.002022-06-218446Budget
3931841965.192025-03-2160613Actual
2110388.972022-05-219418Actual
377081157.162025-02-187728Actual
1704512.002023-07-219617Actual
27993932.002024-06-209213Actual
30655312.002024-08-208746Actual
557380.002022-08-218568Budget
367811078.442025-01-1963611Actual
2531143457.952024-03-20778Actual
13556783049.002023-04-20473Actual
1894466.002023-09-206846Actual
14343134.802023-04-2074611Actual
27376335.002024-05-209067Actual
1073380.002022-04-207768Budget
2016862433.002023-10-213777Actual
344424.002022-07-217163Actual
29803-274.672024-07-209168Actual
17071169.002023-07-218367Actual
26078187.002024-04-196646Actual
7573850.002022-10-218717Budget
37096-634.002025-02-189113Actual
39151261.402025-03-2176112Actual
2897913313.772024-06-207712Actual
24150237.002024-02-189067Actual
1552114.002022-05-218465Actual
252784602.682024-03-206168Actual
12037750.002023-02-187717Budget
19516-52.432023-09-2091212Actual
14207818.002022-05-219464Actual
54313601.152022-08-216218Actual
22059302.002023-12-196666Actual
2335750.002022-06-217663Budget
115464200.002023-02-186115Budget
3640465795.002025-01-191576Actual
2134960425.292023-11-2112211Actual
2788133.002022-06-218026Actual
1666935682.002023-07-216064Actual
11630669.002023-02-187765Actual
3790159.272025-02-1866511Actual
2539753.952024-03-2067311Actual
2237829.482023-12-1994211Actual
3507924634.002024-12-196016Actual
1538658400.782023-05-2135711Actual
184052422.082023-08-2163611Actual
21260184977.262023-11-215668Actual
30391573502.002022-06-214376Actual
31092517.792024-08-2077611Actual
298666947.702024-07-2060211Actual
237407823.002024-02-185264Actual
38971219.912025-03-2166211Actual
110327878.502023-01-196118Actual
24451189.062024-02-1866611Actual
3602272.002025-01-196873Actual
2091416640.002023-11-2110075Actual
38186991.002022-07-212275Actual
389961283.762025-03-2162311Actual
256523636.002022-06-213274Actual
541537754.002022-08-213177Actual
60871500.002022-09-206216Budget
126477150.002023-03-21874Actual
194843.952023-09-2084112Actual
25283205.632024-03-206768Actual
3536339513.002024-12-193877Actual
1890233.002023-09-208426Actual
3029068.002024-08-207163Actual
1670410030.002023-07-21874Actual
1265234976.002023-03-211974Actual
2885921559.672024-06-207711Actual
1892039.002023-09-207136Actual
169947869.002023-07-21876Actual
3418450151.002024-11-209467Actual
968610062.002022-12-195366Actual
1730628.422023-07-2185311Actual
10569280.002023-01-196616Budget
256241457.172024-03-20101612Actual
2037533634.002022-05-21477Actual
35158594.002024-12-199236Actual
1939423.102023-09-2085511Actual
124517.002023-03-219663Actual
365231525.352025-01-196618Actual
21694300.002022-05-215768Budget
19604-346.002023-10-219113Actual
2649990.122024-04-1973411Actual
42271900.002022-07-216267Budget
1378034101.002023-04-201975Actual
3535934237.002024-12-193377Actual
435331818.342022-07-216028Actual
2048724033.122023-10-2135711Actual
24471-180.092024-02-1891611Actual
7312100.002022-10-216736Budget
10057131.392022-12-198568Actual
18381200.002022-05-215466Budget
33738-101.002024-11-209173Actual
347851455.002024-12-197713Actual
1461063.002023-05-217873Actual
34724646.882024-11-2072613Actual
29055-239.092024-06-2091213Actual
2599123210.002024-04-194675Actual
35009-396.002024-12-199115Actual
36401874.002022-07-217664Actual
9940975.342022-12-198118Actual
31695351.002024-09-198116Actual
201843.002022-05-218267Actual
5656183.002022-09-208913Actual
1002128.362022-04-206728Actual
2146966.722023-11-2167611Actual
1560098.002023-06-219273Actual
35236101.002024-12-198366Actual
33292168.852024-10-2092311Actual
1153525147.002023-02-183474Actual
653410084.002022-09-202077Actual
30329100329.002024-08-203173Actual
26228.002022-06-219615Actual
7541650.002022-10-216517Budget
10581100.002023-01-197416Budget
38017542.262025-02-1861212Actual
28140242.002024-06-208364Actual
2317727923.002024-01-193877Actual
14937189.002023-05-218756Actual
25037116.002024-03-206556Actual
2932200.002022-06-218056Budget
22562357.152023-12-197712Actual
4825520.002022-08-216515Actual
2273100.002022-06-217413Budget
1679624785.002023-07-21775Actual
3221151.822024-09-1978511Actual
2431167.782024-02-1868111Actual
2160636257.822023-11-2137712Actual
255055.002024-03-2096611Actual
37089125.002025-02-188213Actual
12038662.002023-02-187717Actual
85528900.002022-04-205667Budget
235097.142024-01-1968112Actual
28609226.842024-06-208328Actual
2796024954.352024-05-2034713Actual
1765835.002023-08-218473Actual
81537.002022-11-219664Actual
208075054.002023-11-212374Actual
12908870667.002023-03-211036Actual
30863476.852024-08-208518Actual
2080214268.002023-11-211874Actual
71283854.002022-10-216365Actual
33544711.792024-10-2074213Actual
228769272.002024-01-192275Actual
1057654.002023-01-197116Actual
7618550.002022-10-217767Budget
28702165.662024-06-2084111Actual
38557785.002025-03-216126Actual
33921126115.002024-11-203775Actual
5130380.002022-08-218046Budget
27644115.652024-05-2065511Actual
1606258943.002023-06-212177Actual
20137720.002023-10-218767Actual
11536132382.002023-02-183574Actual
10525-147.002023-01-199165Actual
17067208.002023-07-217867Actual
855540.002022-11-218556Budget
38407532500.002025-03-2110164Actual
36252-421.002025-01-199116Actual
65999.002022-09-209618Actual
35152114.002024-12-198436Actual
3283660.002024-10-206726Actual
11257585.002023-02-188713Actual
2595912.002024-04-199665Actual
37474445.002025-02-188046Actual
15183138.962023-05-218968Actual
28607655.642024-06-208128Actual
13187-178.002023-03-219117Actual
90887230.002022-12-199463Actual
30212131.082024-07-2089613Actual
2176431717.002023-12-196064Actual
7377380.002022-10-218046Budget
1869940509.002023-09-201224Actual
30520470.002024-08-209265Actual
3986226.002022-07-216546Actual
33703308802.002024-11-202973Actual
26373102371.172024-04-199468Actual
302631136.002024-08-208113Actual
1498432.002022-05-219215Actual
3783197.572025-02-1881211Actual
33028166787.002024-10-201227Actual
15588272.002023-06-217773Actual
33504198492.402024-10-2043712Actual
1948735.872023-09-2089112Actual
10794144.002023-01-199056Actual
25439144.382024-03-2087411Actual
1931911.402023-09-2094211Actual
2170067518.002023-12-193973Actual
278805466.272024-05-2061213Actual
19944218.002023-10-216636Actual
29040138.102024-06-2071213Actual
838760.002022-11-216826Actual
230021287.002024-01-196256Actual
3861666.002025-03-216846Actual
3383046614.002024-11-203874Actual
25909458.002024-04-197615Actual
5634138.002022-09-207413Actual
387381310.002025-03-217717Actual
3103533.742024-08-2082311Actual
248961043.002024-03-209765Actual
1783820579.002023-08-212475Actual
2540796.512024-03-2081311Actual
36601955.642025-01-198768Actual
13154200.002023-03-216717Budget
3169636.002024-09-198216Actual
19619352.002023-10-216763Actual
2680151703.972024-04-1921713Actual
2757617.782024-05-2082211Actual
357477674.312024-12-1957612Actual
144959227.532023-04-2032712Actual
21124585.002023-11-218117Actual
261321870.002024-04-196166Actual
36175248.002025-01-196765Actual
36471352.002025-01-197467Actual
2206349.002023-12-197166Actual
20449196.512023-10-2177611Actual
38870-177.702025-03-219128Actual
21081352202.002023-11-21476Actual
331072026.882024-10-208018Actual

Generated 2025-05-20 11:43:52.952 UTC