[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1733   

37676 items

NOTE: Only 1000 elements of total 37676 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-04-228716Actual
1523398.632023-05-2378111Actual
3243114.722022-06-236828Actual
2455977.362024-02-2052612Actual
9400185.002022-12-218365Actual
31465227566.002024-09-214673Actual
2344219274.522024-01-2156611Actual
31776228.002024-09-218146Actual
29735479.882024-07-228318Actual
3210549.702024-09-2182111Actual
9936200.002022-12-217818Budget
856347.002022-11-239456Actual
5729271633.002022-09-22673Actual
30717-234.002024-08-229166Actual
53530.002022-04-227126Budget
7742229.872022-10-237628Actual
3099840.122024-08-2268211Actual
2151636990.812023-11-2337711Actual
3325720.972024-10-2282211Actual
35507120.972024-12-2184111Actual
29339638.002024-07-226615Actual
127966991.002023-03-232275Actual
1188282.002023-02-206556Actual
976216969.002022-12-213376Actual
20657826.002023-11-237763Actual
1201023350.002023-02-204076Actual
2614919.002024-04-218266Actual
1525135.872023-05-2365211Actual
10261134.002023-01-217773Actual
26981608.002024-05-227264Actual
3747629.002025-02-208246Actual
1839117.782023-08-2389511Actual
9482100.002022-12-218516Budget
13371117.752023-03-238528Actual
2940847217.002024-07-221975Actual
9810178.002022-12-218517Actual
12940380.002023-03-238136Budget
215844798.722023-11-23101612Actual
27023267310.002024-05-223574Actual
31398950.002024-09-219213Actual
30485492.002024-08-229215Actual
10461144.002023-01-218515Actual
3268614629.002024-10-22874Actual
2106827.002023-11-238266Actual
3063514823.002024-08-226046Actual
4106100.002022-07-237466Budget
3438950.762024-11-2294211Actual
12919380.002023-03-236636Budget
31991617.762024-09-219018Actual
15151996.002022-05-236165Actual
2502660.002024-03-228446Actual
16482-93.922023-06-2391612Actual
2692727.002024-05-228273Actual
377611208252.382025-02-20678Actual
42484100.002022-07-237667Budget
1139445.002022-05-236613Actual
3722650.002022-07-237715Budget
23111191.002024-01-218917Actual
13242158.002023-03-238467Actual
69789687.002022-10-235364Actual
2674566.172024-04-2182213Actual
75183402.002022-10-232376Actual
22897213.002024-01-216616Actual
23857163.002024-02-208365Actual
32157115.652024-09-2178311Actual
1931525.232023-09-2289211Actual
3650526607.002025-01-212877Actual
18348800.002022-05-235266Budget
3108636.932024-08-2269611Actual
19350719.922023-09-2262411Actual
4292132096.002022-07-232977Actual
8072800.002022-04-226217Budget
3264419.002024-10-229614Actual
2143417.762022-05-238128Actual
1500328910.002023-05-234076Actual
28595775.342024-06-226528Actual
855250.002022-11-238356Budget
1964111.002023-10-239663Actual
27465304.122024-05-229428Actual
672718142.332022-09-222878Actual
574126134.002022-09-222473Actual
311101263943.462024-08-224711Actual
2191224284.002023-12-214075Actual
3639647500.002025-01-219966Actual
1870380.002022-05-237766Budget
3082672339.002024-08-222177Actual
2218115574.002023-12-21877Actual
872017000.002022-11-236367Budget
37039-160.152025-01-2191613Actual
359542569.002025-01-215363Actual
6134850.002022-09-226126Budget
38620129.002025-03-237446Actual
3864985.002025-03-237856Actual
197935735.002023-10-236115Actual
2604179.002024-04-218926Actual
13831668.002023-04-226226Actual
74586500.002022-10-236366Budget
10365192.002023-01-217464Actual
27139104.002024-05-228316Actual
1133250883.002023-02-201373Actual
505625272.002022-08-236036Actual
3282041.002024-10-228216Actual
1940435859.942023-09-2256611Actual
3242151.082022-06-236728Actual
3484257568.002024-12-211373Actual
324847562.802024-09-2128713Actual
31088641.202024-08-2272611Actual
3292462.002024-10-227856Actual
32947273.002024-10-226666Actual
14723173.002023-05-236815Actual
2220030992.002023-12-213877Actual
2255013.532023-12-2185612Actual
335672667.972024-10-2263613Actual
2681013306.762024-04-2134713Actual
10965750.002023-01-217267Budget
403755.002022-07-236756Actual
3331272.042024-10-2283411Actual
2397811.002024-02-209636Actual
21888433796.002023-12-21475Actual
15706326.002022-05-23875Actual
278772.002024-05-2296113Actual
1895415.002023-09-228246Actual
214443.512022-05-238228Actual
32422985.482024-09-2180213Actual
4373200.002022-07-237428Budget
2394052.002024-02-208126Actual
2245877.362023-12-2184611Actual
4467117782.062022-07-231378Actual
5838200.002022-09-228414Budget
1100593492.002023-01-211377Actual
29724493.512024-07-226818Actual
79755910.002022-11-23873Actual
3174340.002024-09-217136Actual
3377331.002024-11-225464Actual
113565060.002023-02-206073Actual
20664177.002023-11-238563Actual
2154131.392022-05-238928Actual
878621794.002022-11-233277Actual
1138462.002023-02-208173Actual
164844.002023-06-2396612Actual
29482835735.002024-07-221136Actual
2730840030.002024-05-223276Actual
23656461698.002024-02-2010163Actual
23935151.002024-02-207426Actual
587642.002022-09-227164Actual
388931025.342025-03-237768Actual
32460113.532024-09-2185613Actual
20734505.002023-11-236614Actual
8675215.002022-11-237417Actual
21879137.002023-12-218965Actual
89202013.242022-11-237268Actual
31515356.002024-09-218914Actual
82492195.002022-11-236265Actual
255338963.692024-03-2240711Actual
13011182.002023-03-236556Actual
24666377.002024-03-227363Actual
22363225.232023-12-2174211Actual
26088259.002024-04-218046Actual
28631298.062024-06-226868Actual
2986380.002022-06-237766Budget
1703117.002022-05-236736Actual
1723915.652023-07-2369111Actual
888370.002022-11-238528Budget
2337545.442024-01-2183311Actual
32307109.272024-09-2184112Actual
13725182.002023-04-228415Actual
36604-220.132025-01-219168Actual
370544462.742025-01-2120713Actual
3319615890.772024-10-222278Actual
1904195435.002023-09-223176Actual
191523795.002022-05-233276Actual
1560453563.002023-06-236014Actual
3078024114.002024-08-225367Actual
47001058.002022-08-237714Actual
1862550.002022-05-237266Budget
594154.002022-04-227836Actual
34022104.002024-11-227846Actual
16953184.002023-07-239256Actual
173479.272023-07-2368511Actual
2069868817.002023-11-233973Actual
29539132.002024-07-226656Actual
16942300.002022-05-236136Budget
33519441.612024-10-2277113Actual
3185816076.002024-09-212076Actual
21894101248.002023-12-211575Actual
354581278.002024-12-219768Actual
37038203.012025-01-2190613Actual
3540464.722024-12-216928Actual
30675272.002024-08-228056Actual
1588718.002023-06-238246Actual
2806698.002024-06-226773Actual
15045473.002023-05-236667Actual
197451465.002023-10-237664Actual
36180373.002025-01-217365Actual
5682200.002022-09-226563Budget
2104983416.002023-11-235666Actual
83292551.002022-11-236116Actual
1009048303.502022-12-213478Actual
37344-278.002025-02-209165Actual
1121616822.612023-01-2110078Actual
23870626521.002024-02-20475Actual
326526592.002024-10-226164Actual
33590413.542024-10-2292613Actual
28287151.002024-06-227816Actual
1993030.002023-10-238426Actual
260757.002022-06-238215Actual
10590338.002023-01-218116Actual
1303622.002023-03-238256Actual
31974658.672024-09-216718Actual
2978550.002022-06-237266Budget
3610413.002025-01-219664Actual
464540.002022-08-237173Budget
1686479.002023-07-238126Actual
1680458537.002023-07-232175Actual
1272910100.002023-03-235765Budget
42208.002022-04-226113Actual
222971065640.632023-12-21478Actual
3319929092.532024-10-222878Actual
14289090.002022-05-23774Actual
34087382.002024-11-228766Actual
13956397.002023-04-228066Actual
11064251.092023-01-218418Actual
164352.892023-06-2369212Actual
37480347.002025-02-208746Actual
3034686.002024-08-226873Actual
3383046614.002024-11-223874Actual
340989249.002024-11-22776Actual
37852219.912025-02-2073311Actual
28745126.292024-06-2268311Actual
2014564000.002023-10-239967Actual
21797366039.002023-12-21674Actual
2575165379.002024-04-211473Actual
7897100.002022-11-238413Budget
6762358.002022-10-237613Actual
2662714.592024-04-2183112Actual
5015103.002022-08-236626Actual
1509549989.002023-05-233977Actual
26875328.002024-05-228963Actual
1290254.002023-03-238926Actual
941913543.002022-12-21775Actual
3864424.002025-03-237156Actual
3387110332.002024-11-226365Actual
3907200.002022-07-237726Budget
9194280.002022-12-217814Budget
8001594.002022-11-236173Actual
23315264.592024-01-2177111Actual
3550543.312024-12-2182111Actual
2264204.002022-06-236713Actual
2519812235.002024-03-222077Actual
567062400.002022-09-225663Actual
28493606.002024-06-229017Actual
22857216.002024-01-219065Actual
3622927096.002025-01-216016Actual
354630.002022-07-238573Budget
2665866.722024-04-2180612Actual
38681459.002025-03-237766Actual
71471053.002022-10-237665Actual
1633718956.432023-06-2353611Actual
1569253835.002023-06-233974Actual
23907234.002024-02-207316Actual
614513.002022-09-226926Actual
16147191.992023-06-236868Actual
13920123.002023-04-227656Actual
12838100.002023-03-237816Budget
1953323.102023-09-2273612Actual
26376781.002022-06-236365Actual
2638718710.522024-04-212078Actual
100637.452022-04-227128Actual
205513856.152023-10-2360612Actual
278805466.272024-05-2261213Actual
2379932964.002024-02-203874Actual
2520630356.002024-03-223277Actual
21489180.552023-11-2392611Actual
2147864.592023-11-2378611Actual
2902497.742024-06-2285113Actual
174331349.722023-07-2360112Actual
271501217.002024-05-226126Actual
27751116.722024-05-2284112Actual
31912448.002022-04-223474Actual
2803971979.002024-06-221473Actual
2777389.062024-05-2277212Actual
2377310.002024-02-209664Actual
2795763169.102024-05-2231713Actual
22943-54.002024-01-219126Actual
2136185.872023-11-2376211Actual
36322415.002025-01-217746Actual
34770632314.212024-11-2243713Actual
440829697.092022-07-236068Actual
187072154.002023-09-226364Actual
1348433105.002023-04-219376Actual
35314615.002024-12-216667Actual
283312849.002024-06-226236Actual
1926186563.302023-09-223978Actual
9069105.002022-12-217863Actual
3319425.332022-06-238168Actual
97558321.002022-12-212276Actual
38447562.002025-03-237615Actual
38393686.002025-03-238164Actual
35898399573.612024-12-216713Actual
1470634692.002023-05-233274Actual
3456459447.612024-11-2212212Actual
2668336621.652024-04-2121712Actual
29804463.212024-07-229268Actual
2702049866.002024-05-223274Actual
21278779.882023-11-238068Actual
323215600.002022-06-236028Budget
110133436.002023-01-212377Actual
686043720.002022-10-231973Actual
13616592.002023-04-226514Actual
8224147.002022-11-238515Actual
25054151.002024-03-228756Actual
18058414.002023-08-237317Actual
683590.002022-10-238363Budget
17152534.422023-07-237728Actual
33861293.002024-11-229415Actual
2181699240.002023-12-213574Actual
17711281.002023-08-237364Actual
2975482.902024-07-227128Actual
2129720336.312023-11-23878Actual
302681485.002024-08-228713Actual
14676114.002023-05-238364Actual
218264414.002023-12-216215Actual
206719.002023-11-239663Actual
6696149.572022-09-228368Actual
358850.002022-04-228015Budget
3330322.042024-10-2271411Actual
14213400000.002023-04-224278Actual
12101177.002023-02-207867Actual
1736335.872023-07-2390511Actual
913630.002022-12-217173Budget
26735141.612024-04-2168213Actual
34465149.702024-11-2287511Actual
29258110.002024-07-228214Actual
32763282.002024-10-228365Actual
1386180.002022-05-236864Actual
10821100.002023-01-216866Budget
38890442.002025-03-237368Actual
10699186.002023-01-218936Actual
1601280.002022-05-236516Budget
8287630.002022-11-238765Actual
273164820988.002024-05-224376Actual
19810135.002023-10-238415Actual
10036610.182022-12-217268Actual
156910302.002022-05-23775Actual
17614735877.002023-08-23673Actual
1746317.782023-07-2365212Actual
2127149.572023-11-237168Actual
2294244.002022-06-238913Actual
31280117.042024-08-2290113Actual
296267301.002024-07-226117Actual
10852155.002023-01-218966Actual
1001515257.432022-12-215768Actual
8680850.002022-11-237717Budget
6434380.002022-09-227617Budget
27153.002022-04-227813Actual
46754.002022-08-239673Actual
58014.002022-09-229673Actual
13869363.002023-04-227736Actual
34510455141.152024-11-226711Actual
338781033.002024-11-227265Actual
27973630.002024-06-226613Actual
2843032.002024-06-228266Actual
28205509.002024-06-229215Actual
245957459.412024-02-206712Actual
29755399.572024-07-227328Actual
35896421307.352024-12-21101613Actual
9456200.002022-12-216716Budget
2172012.002023-12-218273Actual
6714856968.562022-09-22678Actual
32906218.002024-10-228946Actual
924164.002022-12-216964Actual
768980.002022-10-237118Budget
950480.002022-12-216726Budget
12670367673.002023-03-234674Actual
3228256624.152024-09-2137711Actual
330961401.112024-10-226518Actual
2162070.002023-12-216913Actual
182893054.012023-08-2360211Actual
277145201.922024-05-2220711Actual
2142592.252023-11-2389411Actual
132043300.002023-03-236167Budget
1215123128.002023-02-204077Actual
9252550.002022-12-217764Budget
3480912488.002024-12-216363Actual
802890.002022-11-238173Budget
265332.892024-04-2182511Actual
77981193.532022-10-237268Actual
22645252.002024-01-219063Actual
24475554.002024-02-2097611Actual
263167660.312024-04-216128Actual
2486231495.002024-03-225265Actual
356146.082024-12-2182511Actual
13422843.522023-03-238068Actual
5340169000.002022-08-235667Budget
19725284.002023-10-239414Actual
28498239399.002024-06-221227Actual
3005155.022024-07-2276212Actual
1447913966.982023-04-226712Actual
19813176.002023-10-238915Actual
1894629.002023-09-227146Actual
3623642.002025-01-216916Actual
29213219964.002024-07-224673Actual
3327450.762024-10-2268311Actual
35529306.082024-12-2177211Actual
1135233676.002023-02-204073Actual
3140315658.002024-09-215363Actual
2003891.002023-10-237866Actual
5565398.062022-08-238168Actual
21861267.002023-12-216665Actual
373214020.002025-02-206265Actual
22365156.082023-12-2177211Actual
3404171.002024-11-226856Actual
6361380.002022-09-228066Actual
1433745.442023-04-2267611Actual
2195641.002023-12-217826Actual
33453239.062024-10-2267612Actual
18108259.002023-08-239267Actual
10911480.002023-01-217617Budget
3797934101.392025-02-2034711Actual
241361958.002024-02-207267Actual
192161782.932023-09-227268Actual
26326504.122024-04-217628Actual
26946151.002024-05-226914Actual
1979123093.002023-10-2310074Actual
370135576.792025-01-2157613Actual
2088233912.002023-11-239465Actual
376842.002022-07-236965Actual
1362188.002023-04-227114Actual
22717395.002024-01-217314Actual
3326056.082024-10-2285211Actual
354436.002022-07-238473Actual
660221819.672022-09-226028Actual
365494093.582025-01-216228Actual
7646811350.002022-10-23677Actual
3107824313.982024-08-2260611Actual
4201129.002022-07-238417Actual
1617453546.022023-06-23778Actual
39163-134.342025-03-2391112Actual
37405106580.002025-02-201226Actual
2454711.402024-02-2080212Actual
15508729.002023-06-239213Actual
1186130.002023-02-208246Budget
1049580.002023-01-217165Budget
9819177291.002022-12-211227Actual
38401500.002022-07-236216Budget
3731512486.002025-02-205365Actual
30027339.062024-07-2281112Actual
36251526.002025-01-219016Actual
2269625.002024-01-218273Actual
323605255.112024-09-2118712Actual
930352187.002022-12-213974Actual
20037308.002023-10-237766Actual
28152672566.002024-06-2210164Actual
3726115053.002025-02-20874Actual
368739.272025-01-2169212Actual
2214546.552022-05-238768Actual
2240150182.672022-05-232978Actual
14511364.002023-05-236713Actual
356648038.142024-12-218711Actual
1912713234.002023-09-222077Actual
924272.002022-12-217164Actual
601860.002022-09-227165Budget
2216464.002023-12-218267Actual
26420351.832024-04-2177111Actual
1166129.002022-05-238413Actual
15150188.962023-05-239028Actual
2675912401.482024-04-2157613Actual
28292118.002024-06-228416Actual
21790262.002023-12-219264Actual
1699812485.002023-07-231876Actual
174079574.342023-07-237711Actual
275589.002024-05-2296111Actual
554780.002022-08-236868Budget
30138106.522024-07-2268113Actual
7905382.002022-11-239213Actual
8072309.002022-11-237814Actual
3360043842.422024-10-2214713Actual
7053150966.002022-10-232974Actual
6175139.002022-09-229226Actual
37409156.002025-02-206526Actual
36792493.322025-01-2177611Actual
14120601.092023-04-229218Actual
2961438028.002024-07-223276Actual
3599573545.002025-01-211573Actual
3831254898.002025-03-234073Actual
22726189.002024-01-218414Actual
801890.002022-11-237473Budget
12978200.002023-03-237646Budget
39346893.002025-03-2397613Actual
2023453820.272023-10-236068Actual
11587-218.002023-02-209115Actual
18461335.002022-05-236166Actual
312375255.112024-08-2218712Actual
5028100.002022-08-237626Budget
5333252.002022-08-239417Actual
231270.002022-04-229014Actual
9473550.002022-12-218016Budget
1334580.002023-03-236828Budget
86403402.002022-11-232376Actual
2749061.692024-05-228268Actual
167749.002022-05-238326Actual
225848788.162023-12-2140712Actual
65931228.382022-09-228718Actual
491150.002022-08-238265Budget
575156582.002022-09-223973Actual
299474772.122024-07-2252611Actual
4703303.002022-08-237814Actual
1576038500.002023-06-239965Actual
743240.002022-10-238456Budget
29793299.572024-07-227868Actual
6208550.002022-09-228036Budget
32882-342.002024-10-229136Actual
28567955.642024-06-226518Actual
26857716.002024-05-226663Actual
1944443515.402023-09-2215711Actual
4519550.002022-08-238013Budget
3279272812.002024-10-223175Actual
234871344.402024-01-2123711Actual
194526142.362023-09-2228711Actual
7848141518.872022-10-232978Actual
3521411.002024-12-215466Actual
23132104.002024-01-217167Actual
20099258.002023-10-238317Actual
1117580.002023-01-218568Budget
1520311708.882023-05-232278Actual
65584664.802022-09-226218Actual
4713200.002022-08-238414Budget
526164.002022-04-226526Actual
621140.002022-09-228236Actual
766637050.002022-10-233777Actual
358656320.672024-12-2157613Actual
3917451.822025-03-2368212Actual
35713243.322024-12-2192112Actual
3834381282.002025-03-236014Actual
2891667.782024-06-2265212Actual
1569134016.002023-06-233874Actual
35502188.002024-12-2178111Actual
606912931.002022-09-222875Actual
3857360.002025-03-238326Actual
2391699.002024-02-208416Actual
17196243.512023-07-239068Actual
1114998.052023-01-216868Actual
255641196.532024-03-2260212Actual
34269490.482024-11-229228Actual
4251194.002022-07-237867Actual
15980161437.002023-06-233776Actual
2836173.002022-06-237836Actual
38060393.322025-02-2074612Actual
321987329.622024-09-2160511Actual
836178.002022-04-228317Actual
1449431557.732023-04-2231712Actual
3352338.092024-10-2282113Actual
227104946.002024-01-216214Actual
10569280.002023-01-216616Budget
9922342.002022-12-216718Actual
1704512.002023-07-239617Actual
242090.002022-06-238173Budget
144317.142023-04-2278212Actual
284911530.002024-06-228717Actual
2873481.612024-06-2290211Actual
6636117.752022-09-228428Actual
13583691711.502023-04-224573Actual
10174106.002023-01-217263Actual
29340328.002024-07-226715Actual
2244840.122023-12-2172611Actual
32304349.702024-09-2181112Actual
26303155.632024-04-218218Actual
19163437.452023-09-228318Actual
35292102.002024-12-218217Actual
1354271.002023-04-228263Actual
1555490828.002023-06-231473Actual
1759085.002023-08-237163Actual
3835082.002025-03-236914Actual
3410045457.002024-11-221376Actual
29290279.002024-07-227864Actual
2589242546.002024-04-214074Actual
271761934480.002024-05-221136Actual
234123213.582024-01-2160511Actual
26782632.842024-04-2187613Actual
28699510.342024-06-2281111Actual
3765200.002022-07-236765Budget
177445054.002023-08-232374Actual
6110480.002022-09-228016Budget
1470322187.002023-05-232874Actual
382097150.512025-02-2028713Actual
12200372.302023-02-209418Actual
36068866.002025-01-219214Actual
2710466980.002024-05-222175Actual
3856255.002025-03-236826Actual
2072044.002023-11-238473Actual
13514-353.002023-04-229113Actual
2244617.782023-12-2169611Actual
7094705.002022-10-238015Actual
23194648.062024-01-217618Actual
1648534.002023-06-2397612Actual
3971468.002022-07-238736Actual
113220200.002022-05-236013Budget
39004336.942025-03-2374311Actual
3776188.002022-07-237465Actual
18616365172.002023-09-2210163Actual
18915252.002023-09-226536Actual
30559145.002024-08-226716Actual
35346100402.002024-12-211477Actual
187398741.002023-09-22874Actual
23918416.002024-02-208716Actual
371032823.002025-02-205463Actual
24298143596.182024-02-203778Actual
2618035916.002024-04-213376Actual
10820114.002023-01-216766Actual
1312916900.002023-03-232476Actual
3715499630.002025-02-203173Actual
17431160282.172023-07-2346711Actual
7812301.092022-10-238168Actual
3689658039.072025-01-2156612Actual
3308244033.002024-10-223277Actual
3523787.002024-12-218466Actual
27557224.172024-05-2294111Actual
24383-71.582024-02-2091311Actual
26784211.782024-04-2190613Actual
19722364.002023-10-239014Actual
2517563.002024-03-228267Actual
3638883.002025-01-218566Actual
2133200.002022-05-237428Budget
157589.002023-06-239665Actual
988064000.002022-12-219967Actual
23147348.002024-01-219067Actual
1464200.002022-05-236715Budget
1643118.842023-06-2365212Actual
1779211015.002023-08-235765Actual
252311698.082024-03-228018Actual
32926144.002024-10-228156Actual
11065200.002023-01-218418Budget
1866540.002023-09-228973Actual
1625026.292023-06-2390211Actual
17690339.002023-08-239014Actual
21006156.002023-11-237446Actual
20468224410.262023-10-236711Actual
2577056614.002024-04-214073Actual
20695181699.002023-11-233573Actual
587537.002022-09-226964Actual
1686724.002023-07-238426Actual
11751125.002023-02-207326Actual
3396310.002024-11-227126Actual
449016987.762022-07-2310078Actual
1037750.002023-01-218264Budget
25119100679.002024-03-223976Actual
4756270.002022-08-237364Actual
7281283.002022-10-238026Actual
35595183.742024-12-2192411Actual
9381961.002022-12-217265Actual
59096.002022-09-229664Actual
6159280.002022-09-228026Budget
28502215095.002024-06-225667Actual
231971346.562024-01-218018Actual
23861186.002024-02-208965Actual
205786.002023-10-2396612Actual
1883734101.002023-09-221975Actual
20770124.002023-11-236864Actual
1869940509.002023-09-221224Actual
764-174.002022-04-229166Actual
24597149.702024-02-208712Actual
1623137.992023-06-2365211Actual
1654841506.002023-07-235763Actual
14629376.002023-05-236614Actual
1742424137.382023-07-2334711Actual
17944141.002023-08-237446Actual
2812964.002024-06-226964Actual
10505686.002023-01-217765Actual
204345457.242023-10-2357611Actual
13235480.002023-03-238167Budget
674120900.002022-10-236013Budget
1140351612.002023-02-206014Actual
13009650.002023-03-236256Budget
2070211242.002023-11-236073Actual
11775144.002023-02-209026Actual
314361252.002024-09-219763Actual
122801401.112023-02-207268Actual
2712926.002024-05-226916Actual
5966650.002022-09-227715Budget
137423048.002023-04-226265Actual
8484100.002022-11-236846Budget
319231080.002024-09-217767Actual
891623.812022-11-236968Actual
288261749.732024-06-2261611Actual
9306319901.002022-12-214674Actual
85645.002022-11-239656Actual
11944159.002023-02-206766Actual
3390916298.002024-11-222075Actual
2248666595.622023-12-2131711Actual
273543497.002024-05-226267Actual
38113195.992025-02-2067113Actual
367742.002025-01-2196511Actual
60022545.002022-09-226165Actual
190219.002023-09-229666Actual
1951443.312023-09-2289212Actual
1047545149.002023-01-215665Actual
24105558.002024-02-207617Actual
2045448.632023-10-2383611Actual
255117441.322024-03-227711Actual
2092898.002023-11-237816Actual
34416134.802024-11-2294311Actual
13430172.302023-03-238468Actual
34091409.002024-11-229266Actual
37808598.642025-02-2087111Actual
12222200.002023-02-207428Budget
415492513.002022-07-233176Actual
38747346.002025-03-238917Actual
7554266.002022-10-237417Actual
20939331.002023-11-239216Actual
106099300.002023-01-216026Budget
802071.002022-11-237673Actual
30739143177.002024-08-223176Actual
14323-71.582023-04-2291411Actual
1472450.002023-05-236915Actual
215128436.022023-11-2332711Actual
104369900.002022-04-225668Budget
27553198.642024-05-2289111Actual
8056808.002022-11-236614Actual
25395117.782024-03-2265311Actual
29294222.002024-07-228364Actual
6587200.002022-09-228318Budget
11819110.002023-02-208536Actual
7577-288.002022-10-239117Actual
22597643.002024-01-217313Actual
12082273.002023-02-206667Actual
703499.002022-10-239764Actual
33304113.532024-10-2273411Actual
31256283255.402024-08-2246712Actual
1005870.002022-12-218568Budget
11144254.122023-01-216668Actual
3607490166.002025-01-215664Actual
21352952.902023-11-2362211Actual
112192600.002023-02-206113Budget
24223395.032024-02-207328Actual
727980.002022-10-237826Budget
13905211.002023-04-229046Actual
3479854.002024-12-219413Actual
24319274.172024-02-2080111Actual
3408578.002024-11-228466Actual
519737737.002022-08-235266Actual
15213191127.372023-05-233778Actual
2412239169.002024-02-205267Actual
14136601.092023-04-227728Actual
30302193.002024-08-228563Actual
926156.002022-12-218264Actual
8445312.002022-11-237636Actual
24097588.002024-02-206517Actual
10362234.002023-01-217364Actual
27861183.712024-05-2273113Actual
95931134.002022-12-216246Actual
121602400.002023-02-206218Budget
1532384.802023-05-2389411Actual
245948888.162024-02-204712Actual
2570657.002024-04-219413Actual
453711.002022-08-239613Actual
324821550.402024-09-2123713Actual
3383246206.002024-11-224074Actual
12864751.002023-03-236126Actual
21332151.832023-11-2374111Actual
3315034.422024-10-225468Actual
8335280.002022-11-236616Budget
915424.002022-12-218373Actual
7340111.002022-10-238536Actual
1858558125.002023-09-226063Actual
1973127733.002022-05-231227Actual
3392570203.002024-11-224375Actual
2050726.292023-10-2377112Actual
199129745.002023-10-236026Actual
2756011223.312024-05-2260211Actual
7144354.002022-10-237365Actual
12996410.002023-03-238746Actual
317145844.002022-06-233177Actual
2119826597.002023-11-234077Actual
19084151137.002023-09-225667Actual
2318378284.362024-01-216018Actual
3034724.002024-08-226973Actual
347153736.412024-11-2261613Actual
25233105.632024-03-228218Actual
3461200.002022-07-238163Budget
31784-220.002024-09-219146Actual
2214212656.002023-12-215367Actual
24560232.682024-02-2053612Actual
24328-122.642024-02-2091111Actual
18923206.002023-09-227636Actual
3600746513.002025-01-213373Actual
2210417846.002023-12-213476Actual
26256855751.002024-04-2110167Actual
1458115147.002023-05-232273Actual
9718114.002022-12-217866Actual
3089963009.832024-08-225268Actual
17179152.602023-07-236868Actual
2343111.402024-01-2185511Actual
2901280.002022-06-239246Actual
1066420.792022-04-227268Actual
34188703315.002024-11-2210167Actual
37809143.312025-02-2089111Actual
1601645006.002023-06-235367Actual
32716403.002024-10-226715Actual
9736-136.002022-12-219166Actual
22637966.002024-01-218063Actual
27171153.002024-05-229026Actual
4055200.002022-07-238156Budget
12026200.002023-02-206817Budget
19523349.702023-09-2261612Actual
38904-232.252025-03-239168Actual
36511132726.002025-01-213577Actual
32325428.432024-09-2165612Actual
13839150.002023-04-227426Actual
243658.002022-06-239473Actual
3063415.002024-08-229636Actual
34695324.062024-11-2276213Actual
103452600.002023-01-216264Budget
36930277848.492025-01-216712Actual
35242-270.002024-12-219166Actual
12304546.552023-02-208768Actual
2303010386.002024-01-215766Actual
32412374.942024-09-2166213Actual
34620169.912024-11-2289612Actual
20575192.252023-10-2390612Actual
18089152.002023-08-236867Actual
2909956016.332024-06-2214713Actual
14726332.002023-05-237315Actual
10183280.002023-01-217763Budget
1443939.062023-04-2289212Actual
36147716.002025-01-217615Actual
9350204.002022-12-219015Actual
1011336.002023-01-216913Actual
200961166.002023-10-238017Actual
23267196.542024-01-219068Actual
264911260.362024-04-2161411Actual
1429241.192023-04-2285311Actual
230552820.002022-06-235663Actual
5486100.002022-08-236728Budget
1898141.002023-09-228356Actual
33713-120253.002024-11-224373Actual
8222160.002022-11-238415Actual
2204043.002023-12-218356Actual
13155312.002023-03-236717Actual
392151.002022-07-238526Actual
288247794.522024-06-2257611Actual
3532784.002024-12-218267Actual
216416696.002023-12-215263Actual
12373380.002023-03-238113Budget
2701019756.002024-05-221874Actual
331051928.392024-10-227718Actual
16673293.002023-07-236564Actual
31872147073.002024-09-213976Actual
4839380.002022-08-237615Budget
35481166029.932024-12-213578Actual
12612235.002023-03-237464Actual
11591169150.002023-02-201225Actual
94501900.002022-12-216216Budget
13221489.002023-03-237267Actual
69316.002022-04-228256Actual
3791417.782025-02-2083511Actual
21545115.652023-11-2390112Actual
13151696.002023-03-236517Actual
2669110100.952024-04-2133712Actual
21476847.582023-11-2376611Actual
37582288.002025-02-206817Actual
36241536.002025-01-217716Actual
380110074.002022-07-239465Actual
20266743190.692023-10-23478Actual
5316850.002022-08-238017Budget
7166550.002022-10-238765Budget
37800580.562025-02-2077111Actual
24380144.382024-02-2087311Actual
18195198.052023-08-239428Actual
175550.002022-05-237146Budget
238063893.002024-02-206115Actual
10685550.002023-01-218036Budget
193472.002023-09-2296311Actual
31213226.302024-08-2278612Actual
211522479.002023-11-237267Actual
2960617805.002024-07-222076Actual
72082100.002022-10-236116Budget
26295100.002022-06-235765Budget
274530.002022-06-238216Budget
9451445.002022-12-216516Actual
1965925753.002023-10-232873Actual
33270823.112024-10-2262311Actual
2473918.002024-03-229473Actual
21821-306727.002023-12-214374Actual
38507122991.002025-03-231575Actual
326957068.002024-10-222374Actual
3296037.002024-10-228266Actual
27878108248.882024-05-2212213Actual
1416910298.242023-04-227668Actual
26350870.792024-04-216568Actual
3975-228.002022-07-239136Actual
13933206.002023-04-229256Actual
24785229.002024-03-227364Actual
30009606406.592024-07-2243711Actual
1637127000.002023-06-2399611Actual
3747981.002025-02-208546Actual
2362818467.002024-02-206363Actual
11048346.542023-01-217418Actual
347414.002024-11-2296613Actual
9770353654.002022-12-214676Actual
45415979.002022-04-222475Actual
22334105.022023-12-2173111Actual
4342100.002022-07-238518Budget
3132668.002022-06-238067Actual
3792185.002022-07-238465Actual
117801432012.002023-02-201036Actual
20637123747.002023-11-231223Actual
26014220.002024-04-218916Actual
21618336.002023-12-216713Actual
39104252.892025-03-2390611Actual
5847484.002022-09-229214Actual
905628.002022-12-217163Actual
10714200.002023-01-216646Budget
717584800.002022-10-2310165Budget
10548105222.002023-01-212975Actual
877480.002022-04-227267Budget
37571900.002022-07-236265Budget
3731215.002025-02-209615Actual
210550.002022-04-227614Budget
19025246701.002023-09-22476Actual
21525214.592023-11-2362112Actual
25935680.002024-04-216565Actual
9600100.002022-12-216746Budget
22078278.002023-12-219066Actual
3493492.002024-12-216964Actual
92919416.002022-12-212274Actual
54541532.932022-08-238018Actual
284132374.002024-06-226166Actual
3925542236.652025-03-2339712Actual
2089246654.002023-11-231475Actual
2656852.892024-04-2183611Actual
15139301.092023-05-237628Actual
3880836827.002025-03-233277Actual
2210596484.002023-12-213576Actual
179936290.002023-08-236366Actual
2770327000.002024-05-2299611Actual
20658247.002023-11-237863Actual
215023795.512023-11-2318711Actual
8179106273.002022-11-233774Actual
804454.002022-11-239473Actual
1313324240.002023-03-233276Actual
2811519.002024-06-229614Actual
15357131.612023-05-2389611Actual
331545726.952024-10-226168Actual
2030094.382023-10-2368111Actual
3701435508.932025-01-2160613Actual
13048210.002023-03-239256Actual
7619220.002022-10-237867Actual
1945715230.832023-09-2234711Actual
1557619734.002023-06-236073Actual
2583385791.002024-04-215464Actual
12131104663.002023-02-201377Actual
1084980.002023-01-218566Budget
15893197.002023-06-239046Actual
35249302391.002024-12-21676Actual
3877253.002022-07-239016Actual
2853-240.002022-06-239136Actual
21249157.142023-11-238528Actual
14645761.002023-05-238714Actual
32052208.662024-09-218968Actual
34024260.002024-11-228146Actual
30303945.002024-08-228763Actual
20238782.912023-10-236568Actual
705-87.002022-04-229156Actual
21649510.002023-12-216563Actual
2931619360.002024-07-222074Actual
402610192.002022-07-236056Actual
17116620.792023-07-236618Actual
38948369.912025-03-2373111Actual
1199430604.002023-02-201976Actual
9314480.002022-12-216515Actual
2118510710.002023-11-232277Actual
12481-55258.002023-03-234373Actual
2130511708.882023-11-232278Actual
15668131005.002023-06-2310164Actual
2277972069.002024-01-211574Actual
980360.002022-12-218217Budget
2380420603.002024-02-2010074Actual
11385100.002023-02-208173Budget
12427970.002023-03-237663Actual
15034345961.002023-05-231227Actual
34935135.002024-12-217164Actual
391965221.072025-03-2353612Actual
2854455087.002024-06-221977Actual
24458189.062024-02-2074611Actual
23910449.002024-02-207716Actual
4776142.002022-08-238564Actual
35471113663.812024-12-212178Actual
2404328.002024-02-206966Actual
514070.002022-08-238546Budget
3299483332.002024-10-223776Actual
3639411.002025-01-219666Actual
2936849514.002024-07-226065Actual
31996462508.182024-09-211228Actual
21131240.002023-11-239017Actual
38475246.002025-03-236765Actual
7629100.002022-10-238467Budget
14690492872.002023-05-23674Actual
3252200.002022-06-237628Budget
1938445.442023-09-2273511Actual
199917.002023-10-239646Actual

Generated 2025-05-22 15:15:59.097 UTC