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36406 items

NOTE: Only 1000 elements of total 36406 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20835709.002023-12-197715Actual
2007479813.002023-11-183576Actual
719737684.002022-11-183575Actual
2942821642.002024-08-176016Actual
2672362.662024-05-1789113Actual
33145343.512024-11-179228Actual
36544526.852025-02-169418Actual
20829195.002023-12-196815Actual
2168815301.002024-01-162273Actual
27181447.002024-06-176636Actual
14533198926.002023-06-181223Actual
37473108.002025-03-187846Actual
7670207761.002022-11-184377Actual
6636117.752022-10-188428Actual
22849638.002024-02-168065Actual
266516.082024-05-1771612Actual
7649121702.002022-11-181377Actual
31784-220.002024-10-179146Actual
14802164688.002023-06-183575Actual
11444226.002023-03-188914Actual
36793127.362025-02-1678611Actual
10699186.002023-02-168936Actual
33351181.612024-11-1790611Actual
33400128.422024-11-1778112Actual
15179166.242023-06-188368Actual
4780150.002022-09-188964Actual
24729123.002024-04-178173Actual
2460550.002022-07-197614Budget
3322953.952024-11-1782111Actual
33873809.002024-12-186665Actual
2830095854.002024-07-181226Actual
22605351.002024-02-168313Actual
2251819.912024-01-1687112Actual
34000144.002024-12-188336Actual
377902215.692025-03-1862111Actual
3185432857.002024-10-171476Actual
13502810.002023-05-187613Actual
15941811.002023-07-197666Actual
1655758.002023-08-186963Actual
60040.002022-05-188236Budget
57568100.002022-10-186073Budget
9814288.002023-01-169017Actual
316645301.002024-10-172375Actual
5357200.002022-09-186767Budget
45513062.002022-05-182875Actual
5353380.002022-09-186567Budget
1970059471.002023-11-186014Actual
2563528502.352024-04-1721712Actual
34056129.002024-12-188956Actual
26899377424.002024-06-172973Actual
11823176.002023-03-188936Actual
1416460.172023-05-186968Actual
2374810171.002024-03-176364Actual
27922671.442024-06-1774613Actual
26205383.002024-05-177817Actual
10137100.002023-02-168513Budget
2537113.532024-04-1768211Actual
12769108.002023-04-188465Actual
25082270.002024-04-178166Actual
3306729299.002024-11-17777Actual
1849848.632023-09-1866612Actual
25630729.502024-04-1714712Actual
3892216210.472025-04-182278Actual
26083122.002024-05-177346Actual
27862764.422024-06-1774113Actual
38246-522.002025-04-189113Actual
25811128.002024-05-177114Actual
12456194887.002023-04-18473Actual
165026262.582023-07-1928712Actual
205505811.512023-11-1856612Actual
242741546.002024-03-179768Actual
961535.942022-05-187318Actual
2454711.402024-03-1780212Actual
24047188.002024-03-177466Actual
14774204.002023-06-189065Actual
9955649.582023-01-169218Actual
18777170.002023-10-187815Actual
8418-87.002022-12-199126Actual
13236486.002023-04-188167Actual
37873219.912025-03-1865411Actual
536030.002022-09-186967Actual
1935295.442023-10-1866411Actual
76548739.002022-11-182077Actual
2398722.002024-03-177146Actual
2342216.002022-07-198163Actual
339811508328.002024-12-181036Actual
91214120.002023-01-166073Actual
32451545.122024-10-1774613Actual
6668429.882022-10-186668Actual
37196756.002025-03-186514Actual
1556639648.002023-07-193273Actual
2838114168.002024-07-186056Actual
10548105222.002023-02-162975Actual
2266156836.002024-02-161973Actual
1188840.002023-03-186856Budget
2772911072.242024-06-1740711Actual
31481246.002024-10-178173Actual
241397952.002024-03-177667Actual
3501941897.002025-01-166065Actual
88211011.712022-12-197718Actual
195321.002023-10-1872612Actual
2932035124.002024-08-172474Actual
36784199.702025-02-1667611Actual
37826196.512025-03-1874211Actual
23602442.002024-03-177413Actual
10860240200.002023-02-1610166Budget
2700163000.002024-06-179964Actual
27465304.122024-06-179428Actual
2377910982.002024-03-17774Actual
35930583.002025-02-166713Actual
21248176.842023-12-198428Actual
7943929.002022-12-197663Actual
36851120.972025-02-1678112Actual
1525316.722023-06-1867211Actual
7949480.002022-12-198063Budget
36732181.612025-02-1676411Actual
2650746.502024-05-1783411Actual
2195885.002024-01-168126Actual
3396123.002024-12-186826Actual
34097325862.002024-12-18676Actual
280915838.002024-07-186214Actual
3193200.002022-07-196718Budget
347871715.002025-01-168013Actual
7141480.002022-11-187265Budget
4207126.002022-08-188917Actual
1368613269.002023-05-182074Actual
266263.002022-05-187364Actual
21587392.262023-12-197712Actual
3186014681.002024-10-172276Actual
14938116.002023-06-188956Actual
79844811.002022-12-192373Actual
329382709.002024-11-175366Actual
21756509.002024-01-169214Actual
24401238.002024-03-1780411Actual
302681485.002024-09-178713Actual
26988686.002024-06-178164Actual
36970206.522025-02-1678113Actual
23093780.002024-02-166517Actual
38221575.002022-05-185665Actual
11187478300.002023-02-1610168Budget
3450727000.002024-12-1899611Actual
19423197.572023-10-1881611Actual
1887321.002023-10-188216Actual
27004589707.002024-06-17674Actual
7951257.002022-12-198163Actual
183423.002023-09-1896311Actual
1197156.002022-06-186763Actual
33921126115.002024-12-183775Actual
29307636956.002024-08-17474Actual
22263189837.952024-01-165668Actual
30506378.002024-09-177465Actual
371099559.002025-03-186363Actual
9881531875.002023-01-1610167Actual
91813877.002022-05-181477Actual
1468763000.002023-06-189964Actual
5132192.002022-09-188146Actual
656107.002022-05-188946Actual
3140022.002024-10-179613Actual
984680.002023-01-167167Budget
99162300.002023-01-166218Budget
739220.002022-05-187366Budget
6995280.002022-11-186764Budget
6687185.932022-10-187868Actual
38318126.002025-04-186573Actual
27464576.852024-06-179228Actual
17803661.002023-09-187265Actual
516070.002022-09-186756Budget
13755151.002023-05-187865Actual
46813561.002022-09-186214Actual
87995134.512022-12-196118Actual
277871.002024-06-1796212Actual
144098.212023-05-1884112Actual
2157314.592023-12-1983612Actual
12919380.002023-04-186636Budget
2720981.002024-06-176846Actual
23457288.002024-02-1677611Actual
37875105.022025-03-1867411Actual
35301356.002025-01-169417Actual
36746102.892025-02-1694411Actual
1556230739.002023-07-192473Actual
22336146.512024-01-1676111Actual
246683019.002024-04-177663Actual
616750.002022-10-188426Budget
2751730545.592024-06-172478Actual
3368652000.002024-12-189963Actual
850963.002022-12-198546Actual
32906218.002024-11-178946Actual
20836201.002023-12-197815Actual
27745585.882024-06-1777112Actual
4637127.002022-09-186673Actual
1884622302.002023-10-183275Actual
171136769.392023-08-186118Actual
3861015142.002025-04-186046Actual
200251666.002023-11-186266Actual
593200.002022-05-187836Budget
1799780.002023-09-186866Actual
313163657.462024-09-1761613Actual
3741171.002025-03-186726Actual
3727547121.002025-03-183274Actual
377381438.992025-03-187268Actual
31947225628.002024-10-171577Actual
652264000.002022-10-189967Actual
2738013.002024-06-179667Actual
3562733452.452025-01-1656611Actual
22383166.722024-01-1665311Actual
2515248533.002024-04-175267Actual
7343176.002022-11-188936Actual
355722209.312025-01-1661411Actual
21034218.002023-12-197756Actual
1078598.062022-05-188068Actual
761410.002022-05-188766Actual
2367126036.002024-03-172873Actual
31901632.002024-10-179217Actual
29184944.002024-08-179763Actual
16578950.002023-08-189763Actual
4828280.002022-09-186715Budget
506118.002022-05-188416Actual
7108195.002022-11-189015Actual
33469766.732024-11-1787612Actual
120134.002022-06-186963Actual
2357212093.542024-02-1619712Actual
4023280.002022-08-189246Actual
3359312500.002024-11-1799613Actual
19747138.002023-11-187864Actual
3747629.002025-03-188246Actual
2182321735.002024-01-1610074Actual
10464720.002023-02-168715Actual
21251172.302023-12-198928Actual
28644178.362024-07-188468Actual
128860.002022-06-187673Budget
28787105.022024-07-1889411Actual
452890.002022-09-188513Budget
3931314620.822025-04-1852613Actual
3672796.512025-02-1668411Actual
13166480.002023-04-187617Budget
25032285.002024-04-179246Actual
1512836604.792023-06-186028Actual
2958684.002024-08-178466Actual
1597831149.002023-07-193476Actual
8758550.002022-12-198767Budget
706145.002022-05-189256Actual
164281349.722023-07-1960212Actual
37326246.002025-03-186865Actual
18781131.002023-10-188315Actual
3342790.122024-11-1777212Actual
23599112.002024-03-176913Actual
4459367.002022-08-189768Actual
3071025.002024-09-178266Actual
2258897773.002024-02-166013Actual
480820672.002022-09-183374Actual
730328300.002022-11-186036Budget
2380130067.002024-03-174074Actual
24669855.002024-04-177763Actual
26399145818.952024-05-173778Actual
5172100.002022-09-187656Budget
82462195.002022-12-196165Actual
2201322.002024-01-168246Actual
27271210.002024-06-177366Actual
631696.002022-10-189056Actual
558176.002022-05-188726Actual
3438670.972024-12-1890211Actual
5301200.002022-09-186817Budget
354011.002022-08-188273Actual
29597238758.002024-08-17476Actual
2656944.382024-05-1784611Actual
24977-50.002024-04-179126Actual
17483-51.372023-08-1891212Actual
2840423.002022-07-198136Actual
19705312.002023-11-186714Actual
1151100.002022-06-187413Budget
27088360.002024-06-179265Actual
20182111.692023-11-186918Actual
30147206.522024-08-1781113Actual
249291461.002024-04-176216Actual
3005155.022024-08-1776212Actual
6807164.002022-11-186663Actual
1406915177.002023-05-18877Actual
24951298.002024-04-179216Actual
15061182.002023-06-188567Actual
5014100.002022-09-186526Budget
16932145.002023-08-186556Actual
98331260.002023-01-166267Actual
87090.002022-12-195467Budget
16933132.002023-08-186656Actual
33045439.002024-11-177467Actual
2615066.002024-05-178366Actual
2710247217.002024-06-171975Actual
18080233110.002023-09-185667Actual
13217112.002023-04-186867Actual
493926232.002022-09-181975Actual
12867200.002023-04-186526Budget
154808875.392023-06-1840712Actual
12691200.002023-04-187415Budget
1539911.402023-06-1867112Actual
2887276.002022-07-198146Actual
33994298.002024-12-187636Actual
3238780.202024-10-1768113Actual
27496275.332024-06-179068Actual
37083410.002025-03-187413Actual
184461358.232023-09-1823711Actual
15744547.002023-07-197765Actual
3117264.592024-09-1768212Actual
3123531991.782024-09-1714712Actual
11582200.002023-03-188515Budget
5249410.002022-09-188766Actual
28019703.002024-07-188163Actual
13354298.062023-04-187628Actual
3716515698.002025-03-186073Actual
773531.382022-11-186928Actual
361665.002025-02-165465Actual
1303622.002023-04-188256Actual
3560737.992025-01-1673511Actual
231674466.002024-02-162377Actual
3906079.482025-04-1877511Actual
22601392.002024-02-167813Actual
292883785.002024-08-177664Actual
1681752961.002023-08-183975Actual
255779.272024-04-1778212Actual
28837357.152024-07-1874611Actual
11049200.002023-02-167418Budget
35258159130.002025-01-162176Actual
27227492.002024-06-179246Actual
39221168.852025-04-1885612Actual
13414252.602023-04-187468Actual
782391.992022-11-188968Actual
2265789533.002024-02-161373Actual
701946.002022-11-188264Actual
336261307.002024-12-186513Actual
22037188.002024-01-168056Actual
3463716743.622024-12-1819712Actual
33244293.322024-11-1765211Actual
1430010402.022023-05-1860411Actual
5543200.002022-09-186668Budget
35771199.702025-01-1689612Actual
193009.272023-10-1868211Actual
346258.002024-12-1896612Actual
29267389.002024-08-179414Actual
15810378.002023-07-198716Actual
211434638.002023-12-196167Actual
1605444290.002023-07-19777Actual
1327114629.002023-04-182877Actual
37324627.002025-03-186665Actual
10143418.002023-02-169213Actual
14564409.002023-06-189263Actual
116062100.002023-03-186265Budget
1579680.002023-07-196816Actual
31717153.002024-10-177426Actual
3118436.932024-09-1784212Actual
3897425.232025-04-1869211Actual
683793.002022-11-188463Actual
7276200.002022-11-187726Budget
15827111.002023-07-197426Actual
3204380.002022-07-197618Budget
38397188.002025-04-188564Actual
1177140.002023-03-188526Budget
35654-146.052025-01-1691611Actual
1199069393.002023-03-181376Actual
77831323.832022-11-186268Actual
35851100.002022-08-188014Budget
219982177.002024-01-166146Actual
3703245.112025-02-1682613Actual
19639365.002023-11-189263Actual
1648635000.002023-07-1999612Actual
315716928.002024-10-172374Actual
13830668.002023-05-186126Actual
1865768.002023-10-187873Actual
20246673.822023-11-187468Actual
2796159237.442024-06-1735713Actual
38234767.002025-04-187613Actual
73071378.002022-11-186236Actual
18371377.362023-09-1861511Actual
2037370.972023-11-1892311Actual
24132234.002024-03-176767Actual
977113867.002023-01-1610076Actual
1708264000.002023-08-189967Actual
255721.822024-04-1771212Actual
9697280.002023-01-166566Budget
13632133.002023-05-188514Actual
11658521905.002023-03-18675Actual
1212380.002022-06-187763Budget
2939843000.002024-08-179965Actual
5026118.002022-09-187426Actual
30978713.542024-09-1780111Actual
24507235.872024-03-1761112Actual
17856342.002023-09-186516Actual
169879.002023-08-189666Actual
20944541.002023-12-196226Actual
37880219.912025-03-1874411Actual
2438160.332024-03-1789311Actual
215923795.512023-12-1918712Actual
288212598.682024-07-1853611Actual
2725620467.002024-06-175366Actual
319231080.002024-10-177767Actual
1931114.592023-10-1883211Actual
6690669.282022-10-188068Actual
23687156.002024-03-176573Actual
2415100.002022-07-197773Budget
803110.002022-12-198273Budget
38896710.192025-04-188168Actual
3013165931.002022-07-1910166Actual
250996965.002024-04-17876Actual
52921664.002022-09-186217Actual
36730167.782025-02-1673411Actual
14664123.002023-06-186864Actual
916190.002023-01-168773Actual
61781116030.002022-10-181036Actual
1542200.002022-06-187865Budget
13634205.002023-05-188914Actual
20427102.892023-11-1892511Actual
346101782.712024-12-1876612Actual
2610637.002024-05-176856Actual
8154295.002022-12-199764Actual
25023180.002024-04-178146Actual
236917216.002022-07-191473Actual
212061137.472023-12-196618Actual
13515588.002023-05-189213Actual
758644879.002022-11-185667Actual
1613196.002022-06-187316Actual
2345883.742024-02-1678611Actual
29538146.002024-08-176556Actual
16607325705.002023-08-184673Actual
12364280.002023-04-187613Budget
2089758455.002023-12-192175Actual
195850.002022-05-186514Budget
33461750.772024-11-1777612Actual
18888106.002023-10-186626Actual
3603778.002025-02-168973Actual
527414781.002022-09-182876Actual
195860.002022-06-188217Budget
3235757320.982024-10-1713712Actual
344550.002022-08-187163Budget
3062535.002024-09-178236Actual
381916.002025-03-1896613Actual
18711135.002023-10-186864Actual
3437213.532024-12-1871211Actual
14348143.312023-05-1881611Actual
25180193.002024-04-178967Actual
2531143457.952024-04-17778Actual
5828316.002022-10-187814Actual
11129005.792022-05-182278Actual
5168111.002022-09-187356Actual
35740-58.812025-01-1691212Actual
642642.002022-10-186917Actual
368739.272025-02-1669212Actual
13843131.002023-05-188026Actual
34119155812.002024-12-183976Actual
3290127.002024-11-178246Actual
2788795.992024-06-1771213Actual
3905611.402025-04-1871511Actual
32352204613.082024-10-17101612Actual
5962228.002022-10-187415Actual
3035794.002024-09-178373Actual
23225675.342024-02-168028Actual
346960.002022-08-188563Budget
550630.002022-09-188228Budget
3243522724.482024-10-1753613Actual
28126578.002024-07-186664Actual
968127.002023-01-169456Actual
3046034170.002024-09-1710074Actual
2962571162.002024-08-176017Actual
894284.422022-12-198568Actual
525747500.002022-09-189966Actual
21524214.592023-12-1961112Actual
2927386562.002024-08-175664Actual
21309191481.922023-12-192978Actual
255203288.052024-04-1722711Actual
430636400.002022-08-186018Budget
16647439.002023-08-187614Actual
37813180.552025-03-1894111Actual
25698293.002024-05-178313Actual
78453682.972022-11-182378Actual
11252100.002023-03-188413Budget
24477241211.642024-03-17101611Actual
26368700.002022-07-196365Budget
1093610.002023-02-169617Actual
28008357.002024-07-186763Actual
5194177.002022-09-189256Actual
156910302.002022-06-18775Actual
2489743000.002024-04-179965Actual
19520420.982023-10-1856612Actual
29292657.002024-08-178164Actual
36028272.002025-02-167773Actual
2641522.042024-05-1769111Actual
2873766.722024-07-1894211Actual
2552554110.282024-04-1731711Actual
321987329.622024-10-1760511Actual
682084.002022-11-187463Actual
2702245407.002024-06-173474Actual
38152141.612025-03-1883213Actual
3856316.002025-04-186926Actual
299551064.612024-08-1763611Actual
15982109868.002023-07-193976Actual
14549471.002023-06-187363Actual
3530963388.002025-01-166067Actual
2265154.002022-07-196813Actual
3741316.002025-03-186926Actual
462557680.002022-09-183973Actual
3651538829.002025-02-164077Actual
174143832.752023-08-1820711Actual
7810487.452022-11-188068Actual
253378.002022-05-186564Actual
25510241610.582024-04-176711Actual
12292611.702023-03-188068Actual
640100.002022-05-187846Budget
144566.082023-05-1871612Actual
4556200.002022-09-186563Budget
3456459447.612024-12-1812212Actual
3043881373.002024-09-171474Actual
220885603.002024-01-16876Actual
1531023.102023-06-1871411Actual
1686628.002023-08-188326Actual
2835518241.002024-07-186046Actual
326957068.002024-11-172374Actual
11414280.002023-03-186714Budget
143584376.372023-05-1894611Actual
20240355.632023-11-186768Actual
1679624785.002023-08-18775Actual
2652300.002022-07-197365Budget
3064223.002024-09-176946Actual
911747717.002023-01-163973Actual
194517573.242023-10-1824711Actual
2443211.402024-03-1784511Actual
4237161.002022-08-186867Actual
459945000.002022-09-189963Actual
5586696706.492022-09-1810168Actual
28540191048.002024-07-181377Actual
253813.952024-04-1782211Actual
91921000.002023-01-167714Budget
1022322401.002023-02-162473Actual
20878209.002023-12-198965Actual
33947106.002024-12-188516Actual
5797108.002022-10-189073Actual
38837414.732025-04-188418Actual
174379.272023-08-1866112Actual
9306319901.002023-01-164674Actual
872017000.002022-12-196367Budget
245502.892024-03-1783212Actual
7512105521.002022-11-181576Actual
2323912030.092024-02-165368Actual
125911302.002022-06-183473Actual
35772307.152025-01-1690612Actual
15494490.002023-07-197413Actual
1606039785.002023-07-191977Actual
25489189.062024-04-1774611Actual
140978952.762023-05-186118Actual
7322100.002022-11-187436Budget
3252974813.002024-11-175663Actual
2911810434.782024-07-1840713Actual
12433399.002022-06-18873Actual
3128531635.172024-09-1760213Actual
12120226.002023-03-189267Actual
315268142.002024-10-175764Actual
801227.002022-12-196873Actual
9259480.002023-01-168164Budget
3624543.002025-02-168216Actual
24199364.722024-03-177818Actual
3112086831.102024-09-1721711Actual
7248-218.002022-11-189116Actual
237261024.002024-03-178014Actual
331041072.312024-11-177618Actual
3622297604.002025-02-163775Actual
5980164.002022-10-188515Actual
20216229.872023-11-187828Actual
307651606.002024-09-178017Actual
20768319.002023-12-196664Actual
304144400.002024-09-177664Actual
911634057.002023-01-163873Actual
3464949231.462024-12-1835712Actual
377305951.192025-03-186268Actual
2546743.312024-04-1789511Actual
34210144410.002024-12-183777Actual
3684528.422025-02-1669112Actual
9337480.002023-01-168115Budget
372081275.002025-03-188114Actual
21033121.002023-12-197656Actual
3216375.232024-10-1785311Actual
842528300.002022-12-196036Budget
26311967.772024-05-179218Actual
29910110.342024-08-1783311Actual
3619943000.002025-02-169965Actual
1749343.312023-08-1865612Actual
32098302.892024-10-1773111Actual
1701028370.002023-08-183476Actual
8558200.002022-12-198756Budget
1883946791.002023-10-182175Actual
22122429.002024-01-167317Actual
28493606.002024-07-189017Actual
34038209.002024-12-186556Actual
1924040730.632023-10-18778Actual
2326145.022024-02-168268Actual
160011197.002023-07-198017Actual
7558963.002022-11-187717Actual
127928232.002023-04-181875Actual
3751725095.002025-03-186066Actual
12231380.002023-03-188028Budget
6171500.002022-05-186146Budget
34679203.012024-12-1890113Actual
14797138270.002023-06-182975Actual
2947686.002024-08-178926Actual
338196.002022-08-186813Actual
1883610701.002023-10-181875Actual
7295129.002022-11-189026Actual
302164.002024-08-1796613Actual
4436620.792022-08-187768Actual
6031742.002022-10-188065Actual
2619-213.002022-07-199115Actual
2847100.002022-07-198536Budget
1813746019.002023-09-183977Actual
7063387474.002022-11-184374Actual
24948146.002024-04-178916Actual
29143468.002024-08-178913Actual
22812383.002024-02-167615Actual
2842034.002024-07-186966Actual
279063313.592024-06-1753613Actual
15314197.572023-06-1877411Actual
1514441.992023-06-188228Actual
28311134.002024-07-187426Actual
314231025.002024-10-178063Actual
2200426.002024-01-166946Actual
184052422.082023-09-1863611Actual
2203480.002024-01-167656Actual
1329973.812023-04-186918Actual
256428875.392024-04-1732712Actual
8980497943.492022-12-194378Actual
27066436.002024-06-176565Actual
16783147.002023-08-188565Actual
5654495.002022-10-188713Actual
9343136.002023-01-168415Actual
16454333.742023-07-1952612Actual
7098772.002022-05-185266Actual
6646198.052022-10-189428Actual
22279513.212024-01-167768Actual
3224730.552024-10-1782611Actual
591865476.002022-10-181374Actual
3719013.002025-03-189473Actual
200352.002022-05-186714Actual
314361252.002024-10-179763Actual
1214644855.002023-03-183477Actual
2127149.572023-12-197168Actual
24939333.002024-04-177716Actual
269375.002024-06-179673Actual
2960171710.002024-08-171376Actual
1701528043.002023-08-184076Actual
324093429.392024-10-1761213Actual
29279781.002024-08-176564Actual
3257421397.002024-11-172273Actual
55110.002022-05-188226Budget
357768.002025-01-1696612Actual
13323231.392023-04-188518Actual
15885299.002023-07-198046Actual
11226444.002023-03-186613Actual
3250326.842022-07-197428Actual
22345288.002024-01-1687111Actual
257761964.002024-05-176173Actual
27857141.612024-06-1767113Actual
3396310.002024-12-187126Actual
10744410.002023-02-168746Actual
214509.272023-12-1985511Actual
480058455.002022-09-182174Actual
26784211.782024-05-1790613Actual
1575753289.002023-07-199465Actual
1356146399.002023-05-181473Actual
1088623573.002023-02-164076Actual
5965734.002022-10-187715Actual
18659132.002023-10-188173Actual
131936800.002023-04-185267Budget
29972102.892024-08-1784611Actual
20223819.282023-11-188728Actual
5434682.912022-09-186518Actual
5252-182.002022-09-189166Actual
1325919766.002023-04-18777Actual
15742202.002023-07-197465Actual
299112648.002022-05-1810164Actual
35557110.342025-01-1678311Actual
924272.002023-01-167164Actual
38856355.632025-04-187328Actual
2813969.002024-07-188264Actual
2278412240.002024-02-162274Actual
11129198.052023-02-165468Actual
2525369.262024-04-177128Actual
6051570.002022-10-189765Actual
9178650.002023-01-166614Budget
4601250700.002022-09-1810163Budget
299212197.612024-08-1761411Actual
2669345030.322024-05-1735712Actual
32730234.002024-11-178515Actual
27642719.922024-06-1761511Actual
15417-77.962023-06-1891112Actual
14714430024.002023-06-184374Actual
3391733282.002024-12-183275Actual
26665122.042024-05-1789612Actual
9987867.762023-01-168028Actual
28113889.002024-07-189214Actual
2141380.002022-06-188028Budget
9600100.002023-01-166746Budget
2449942101.542024-03-1737711Actual
912775.002023-01-166573Actual
1062259.002023-02-166826Actual
33592103.002024-11-1797613Actual
13085100.002023-04-187466Budget
2598360.002022-07-197615Actual
9887107308.002023-01-161377Actual
20871811.002023-12-198065Actual
7799201.082022-11-187368Actual
22322226317.672024-01-164378Actual
4413950.002022-08-186268Budget
38368440.002025-04-189414Actual
154202969.962023-06-1812212Actual
35934778.002025-02-167313Actual
18561644.002023-10-187313Actual
185537854.002023-10-186113Actual
26061104.002024-05-177836Actual
30025147.572024-08-1778112Actual
1935348.632023-10-1867411Actual
12163442.002023-03-186618Actual
17178205.632023-08-186768Actual
1912029800.002023-10-18777Actual
10521550.002023-02-168765Budget
1680458537.002023-08-182175Actual
24271422.302024-03-179268Actual
2816382217.002024-07-182174Actual
2348312093.542024-02-1619711Actual
144365.012023-05-1884212Actual
10924200.002023-02-168317Budget
593332652.002022-10-183474Actual
1312144827.002023-04-181476Actual
268098161.052024-05-1733713Actual
38898237.452025-04-188368Actual
7020162.002022-11-188364Actual
3212480.002022-07-198118Budget
1311814052.002023-04-18776Actual
147193224.002023-06-186215Actual
2652022.042024-05-1765511Actual
751079141.002022-11-181376Actual
38773910.002025-04-187767Actual
2778335.872024-06-1790212Actual
1710131512.002023-08-183277Actual
164271833.772023-07-1912212Actual
7029214.002022-11-189064Actual
3846176.002022-08-186716Actual
1007810395.212023-01-161878Actual
13142325033.002023-04-184676Actual
840620.002022-12-198226Budget
1594962.002023-07-198566Actual
35146566.002025-01-167736Actual
1135034394.002023-03-183873Actual
36802159.272025-02-1690611Actual
3876871.002025-04-187167Actual
37131-421.002025-03-189163Actual
309611253922.692024-09-174378Actual
2538622.042024-04-1789211Actual
37891133.742025-03-1889411Actual
22774349852.002024-02-16674Actual
972530.002023-01-168266Budget
37123797.002025-03-188163Actual
877810180.002022-12-192077Actual
29440428.002024-08-177716Actual
29652202861.002024-08-171227Actual
28960193.322024-07-1878612Actual
1945836220.582023-10-1835711Actual
3791417.782025-03-1883511Actual
2448612093.542024-03-1719711Actual
1876032049.002023-10-184074Actual
23454133.742024-02-1673611Actual
38750710.002025-04-189217Actual
28151700.002022-07-196236Budget
361822084.002025-02-167665Actual
242090.002022-07-198173Budget
2492617999.002024-04-1710075Actual
2841221039.002024-07-186066Actual
19746468.002023-11-187764Actual
31203612.472024-09-1766612Actual
3247215269.962024-10-177713Actual
2766480.002022-07-196226Budget
24040253.002024-03-176666Actual
11191800.002022-05-1810163Budget
15031523.002023-06-189217Actual
18101158.002023-09-188367Actual
142462959.322023-05-1860211Actual
4429246.542022-08-187368Actual
1345082972.322023-04-181478Actual
2092231.002023-12-196916Actual
7970215200.002022-12-1910163Budget
2920140361.002024-08-172873Actual
66573900.002022-10-185768Budget
14764513.002023-06-187765Actual
11646720.002023-03-188765Actual
9825147600.002023-01-165667Budget
777598228.672022-11-185668Actual
33675205.002024-12-188363Actual
162730.002022-06-188216Budget
16943211.002023-08-188056Actual
516250.002022-09-186856Budget
36049741.002025-02-166714Actual
288847837.082024-07-18100711Actual
43517.002022-08-189618Actual
4380811.702022-08-188028Actual
375328800.002022-08-186065Budget
115118.002023-03-189664Actual
2768112.002022-07-196526Actual
3227785269.372024-10-1731711Actual
38757203008.002025-04-185667Actual
385301994.002025-04-186116Actual
3307355087.002024-11-171977Actual
112151070253.672023-02-164678Actual
33585190.732024-11-1785613Actual
14192182433.272023-05-181378Actual
20006192.002023-11-188056Actual
403839.002022-08-186856Actual
3689658039.072025-02-1656612Actual
32106167.782024-10-1783111Actual
2556710.332024-04-1765212Actual
28650357.152024-07-189268Actual
155304205.002023-07-197663Actual
3421272712.002024-12-183977Actual
2342528.422024-02-1678511Actual
380451927.392025-03-1854612Actual
255710097.002022-07-192074Actual
38905388.972025-04-189268Actual
3655475.322025-02-166928Actual
108743367.002023-02-162376Actual
9373401.002023-01-166665Actual
239002721.002024-03-176216Actual
30656151.002024-09-178946Actual
281176725.002024-07-185264Actual
3180317.002024-10-178256Actual
2816162956.002024-07-181974Actual
450535.002022-09-186913Actual
13712264.002023-05-186715Actual
276672.002024-06-1796511Actual
144831368.872023-05-1814712Actual
14207818.002022-06-189464Actual
2544429.482024-04-1794411Actual
37887120.972025-03-1883411Actual
11559100.002023-03-187115Budget
6503491.002022-10-188167Actual
9501200.002023-01-166626Budget
135686318.002023-05-182373Actual
2358722711.822024-02-1639712Actual
240430.002022-07-196873Budget
2027443057.942023-11-181978Actual
11343179178.002023-03-182973Actual
44342600.002022-08-187668Budget
1808547727.002023-09-186367Actual
11419128.002023-03-187114Actual
3421629076.002024-12-1810077Actual
217914294.002024-01-169464Actual
195717000.892023-10-1833712Actual
3220353.952024-10-1767511Actual
2378374201.002024-03-171574Actual
1709820405.002023-08-182877Actual
313766939.002024-10-176213Actual
165059051.992023-07-1932712Actual
1200016000.002023-03-182876Actual
2779110378.612024-06-1757612Actual
3307416422.002024-11-172077Actual
1950850.002022-06-187717Budget
83460.002022-05-188217Budget
27543389.062024-06-1776111Actual
922152267.002023-01-165664Actual
844065.002022-12-197136Actual
2735256810.002024-06-176067Actual
34889211.002025-01-169273Actual
336087231.212024-11-1724713Actual
335362713.582024-11-1762213Actual
20832351.002023-12-197315Actual
39293238.102025-04-1868213Actual
32537234.002024-11-176763Actual
396440.002022-08-188236Budget
1775437523.002023-09-183874Actual
14285203.952023-05-1877311Actual
2242548.632024-01-1684411Actual
8494380.002022-12-197746Budget
13651221.002023-05-186764Actual
286341308.682024-07-187268Actual
3656363.202025-02-168228Actual
13506965.002023-05-188113Actual
35239416.002025-01-168766Actual
26841600.002024-06-179013Actual
1875334362.002023-10-183274Actual
29716936781.002024-08-174677Actual
157433276.002023-07-197665Actual
31412410.002024-10-176663Actual
369591624.092025-02-1662113Actual
31626386.002024-10-176765Actual
225117.142024-01-1678112Actual
3342843.312024-11-1778212Actual
2329170823.612024-02-163178Actual
274262049.602024-06-178018Actual
386618.002025-04-189656Actual
4382280.002022-08-188128Budget
17955112.002023-09-188946Actual
234886403.012024-02-1624711Actual
4759167.002022-09-187464Actual
23459312.472024-02-1680611Actual
2044251.822023-11-1868611Actual
503810.002022-09-188226Budget
20086640.002023-11-186617Actual
2898380787.372024-07-1815712Actual
201438.002023-11-189667Actual
24238292.002024-03-179228Actual
918344.002023-01-166914Actual
440012848.292022-08-185268Actual
4326380.002022-08-187618Budget
3668085.872025-02-1678211Actual
3851015706.002025-04-182075Actual
12993100.002023-04-188446Budget
3218731.612024-10-1782411Actual
1305553802.002023-04-185466Actual
2859015.002024-07-189618Actual
27390244932.002024-06-171577Actual
29035885.482024-07-1865213Actual
308562229.912024-09-177718Actual
2899510305.212024-07-1833712Actual
38657170.002025-04-188956Actual
1637218.002022-06-189016Actual
733440.002022-11-188236Budget
35102-262.002025-01-169116Actual
3153558.002024-10-176964Actual
1170495.002022-06-188713Actual
16000309.002023-07-197817Actual
2511423999.002024-04-173376Actual
310028280.002022-07-196067Actual
576750.002022-10-186873Budget
323678171.122024-10-1728712Actual
597359.002022-10-188215Actual
889348300.002022-12-195268Budget
279310.002022-07-198226Budget
2959912816.002024-08-17776Actual
262041485.002024-05-177717Actual
3892019083.252025-04-182078Actual
22972408.002024-02-169236Actual
31824118.002024-10-176766Actual
3764228131.002025-03-18777Actual
32827-396.002024-11-179116Actual
10906100.002023-02-167117Budget
1133856642.002023-03-182173Actual
66032401.132022-10-186128Actual
19840161.002023-11-187865Actual
7360100.002022-11-186746Budget
26980114.002024-06-177164Actual
20943850.002023-12-196126Actual
37775254737.652025-03-182978Actual
6825380.002022-11-187763Budget
7894100.002022-12-198313Budget
9386208.002023-01-167465Actual
15875131.002023-07-196646Actual
12634153.002023-04-188964Actual
1564676.002023-07-197164Actual
2181831561.002024-01-163874Actual
12609550.002023-04-187264Budget
26780141.612024-05-1784613Actual
26292552.612024-05-176718Actual
219419.002024-01-169616Actual
2288225524.002024-02-163275Actual
9187500.002023-01-167314Budget
2457814.592024-03-1778612Actual
28369408.002024-07-188046Actual
21218113.202023-12-198218Actual
22245398.062024-01-167628Actual
2483441576.002024-04-176015Actual
10198315.002023-02-168763Actual
1243880.002023-04-188363Budget
3454569.912024-12-1871112Actual
872131251.002022-12-196367Actual
35017111264.002025-01-165665Actual
287223.002022-07-197146Actual
31756318.002024-10-178936Actual
691010.002022-11-188273Actual
7202259528.002022-11-184375Actual
19857514972.002023-11-18475Actual
10303386.002023-02-167314Actual
152566.082023-06-1871211Actual
3353344002.072024-11-1712213Actual
150329600.002022-06-185265Budget
24589190.122024-03-1792612Actual
24724323.002024-04-177473Actual
25132109.002024-04-177117Actual
26334185.932024-05-178528Actual
3569231.002022-08-186814Actual
275292490618.662024-06-174378Actual
501770.002022-09-186726Budget
585851631.002022-10-185664Actual
35850469.682025-01-1681213Actual
338704473.002024-12-186265Actual
13725182.002023-05-188415Actual
4856167.002022-09-188515Actual
30380.002022-05-188113Budget
28107444.002024-07-188414Actual
3369921397.002024-12-182273Actual
34594486.942024-12-1854612Actual
2849585.002022-07-198736Actual
2458212.462024-03-1783612Actual
165281309.002023-08-187713Actual
1730120.002022-06-188536Actual
37426174.002025-03-188726Actual
36123271746.002025-02-162974Actual
33808471389.002024-12-18474Actual
36176188.002025-02-166865Actual
2143530.552023-12-1966511Actual

Generated 2025-06-17 08:19:05.457 UTC