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35996 items

NOTE: Only 1000 elements of total 35996 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17431856.002022-06-186246Actual
313881802.002024-10-178013Actual
1446811.402023-05-1885612Actual
2811926310.002024-07-185464Actual
3896646352.692025-04-1812211Actual
16873112.002023-08-189226Actual
361713056.002025-02-166265Actual
1942419.912023-10-1882611Actual
3765835580.002025-03-183377Actual
3266985.002024-11-178264Actual
16451-44.982023-07-1991212Actual
6781585.002022-11-188713Actual
599133400.002022-10-185265Budget
26782632.842024-05-1787613Actual
4696220.002022-09-187414Actual
35466115272.932025-01-161478Actual
35245385.002025-01-169766Actual
19293924.002022-06-186117Actual
28049356838.002024-07-182973Actual
53946.002022-09-189667Actual
181111908.002023-09-189767Actual
332870.002022-07-198568Budget
1024670.002023-02-166673Budget
36562608.672025-02-168128Actual
36451402.002025-02-169417Actual
3797934101.392025-03-1834711Actual
368948265.812025-02-1653612Actual
13931154.002023-05-189056Actual
13132.002022-05-186813Actual
14721458.002023-06-186615Actual
24667335.002024-04-177463Actual
355722209.312025-01-1661411Actual
2587160.002022-07-196715Actual
31092517.792024-09-1777611Actual
23640229.002024-03-177863Actual
30620263.002024-09-177636Actual
3099753.952024-09-1767211Actual
2594958.002024-05-178265Actual
33344340.132024-11-1781611Actual
29683-285.002024-08-179167Actual
17911363.002023-09-186536Actual
35979878.002025-02-168763Actual
16546507.002023-08-185463Actual
5628100.002022-10-186813Budget
35969335.002025-02-167463Actual
320431058.682024-10-177768Actual
2016347917.002023-11-183177Actual
48699628.002022-09-185365Actual
3797088961.992025-03-1821711Actual
388736.002025-04-189628Actual
200194418.002023-11-185366Actual
37273301938.002025-03-182974Actual
842528300.002022-12-196036Budget
332130.002022-07-198268Budget
63796.002022-10-189666Actual
2715446.002024-06-176726Actual
1671200.002022-06-188026Budget
3581522.302025-01-1669113Actual
21075-246.002023-12-199166Actual
2045314.592023-11-1882611Actual
37884544.392025-03-1880411Actual
277160.002022-07-196726Budget
3479922.002025-01-169613Actual
13319200.002023-04-188318Budget
3673883.742025-02-1683411Actual
29492240.002024-08-177336Actual
4235200.002022-08-186767Budget
24009144.002024-03-176656Actual
32548602.002024-11-178163Actual
3483218461.002022-08-18673Actual
14363185260.592023-05-184711Actual
18516138.002023-09-1889612Actual
698046600.002022-11-185664Budget
17945123.002023-09-187646Actual
26069382.002024-05-178936Actual
1686-81.002022-06-189126Actual
56652100.002022-10-185363Budget
13657276.002023-05-187464Actual
637191.002022-05-187646Actual
3381370347.002024-12-181474Actual
27897204.762024-06-1784213Actual
32067299649.092024-10-171578Actual
4502160.002022-09-186713Actual
9759132096.002023-01-162976Actual
33951-360.002024-12-189116Actual
15933150.002023-07-196666Actual
26512151.832024-05-1790411Actual
181444434.502023-09-186218Actual
4378100.002022-08-187828Budget
2521796677.122024-04-176018Actual
379747587.072025-03-1828711Actual
23915113.002024-03-178316Actual
3427917543.832024-12-186368Actual
32639437.002024-11-178914Actual
80114629.002022-05-1810076Actual
15179166.242023-06-188368Actual
194558260.492023-10-1832711Actual
326331346.002024-11-178114Actual
7276200.002022-11-187726Budget
6209406.002022-10-188136Actual
27171153.002024-06-179026Actual
5180200.002022-09-188156Budget
31094585.882024-09-1780611Actual
3452611315.862024-12-1832711Actual
1560228.002022-06-189265Actual
105428561.002023-02-162075Actual
1082535.002023-02-167166Actual
371144.002022-05-188915Actual
1583188.002023-07-198026Actual
340989249.002024-12-18776Actual
3936952770.662025-04-1835713Actual
688870.002022-11-186673Budget
2555860.332024-04-1789112Actual
2564822472.452024-04-1739712Actual
1582112080.002022-06-182975Actual
25560-72.642024-04-1791112Actual
728856.002022-11-188426Actual
3177881.002024-10-178346Actual
7897100.002022-12-198413Budget
1337599.002022-06-187614Actual
2899768062.672024-07-1835712Actual
19095104.002023-10-187167Actual
28646955.642024-07-188768Actual
36053963.002025-02-167314Actual
3325720.972024-11-1782211Actual
1019020.002023-02-168263Budget
3315350739.912024-11-176068Actual
2345120.972024-02-1669611Actual
388807484.552025-04-186168Actual
10935305.002023-02-169417Actual
2987417.782024-08-1771211Actual
3180460.002024-10-178356Actual
1539723.102023-06-1865112Actual
3281253.002024-11-177116Actual
5997126471.002022-10-185665Actual
22758354.002024-02-168164Actual
2072467.002023-12-199073Actual
377161092.012025-03-188728Actual
1140351612.002023-03-186014Actual
1379399166.002023-05-183775Actual
24853114.002024-04-178515Actual
647026700.002022-10-186067Budget
31719146.002024-10-177726Actual
1850762.462023-09-1877612Actual
38692-321.002025-04-189166Actual
1764100.002022-06-187846Budget
9799950.002023-01-168017Budget
27685250.762024-06-1774611Actual
11591169150.002023-03-181225Actual
13813216.002023-05-187616Actual
26752-247.872024-05-1791213Actual
27525244608.672024-06-173778Actual
1423753.952023-05-1885111Actual
38385114.002025-04-187164Actual
233041706.112024-02-1661111Actual
319105352.002024-10-176167Actual
5248380.002022-09-188766Budget
13906-169.002023-05-189146Actual
21018247.002023-12-199046Actual
126199993.002022-06-183773Actual
591163000.002022-10-189964Actual
16088160.182023-07-197118Actual
217662929.002024-01-166264Actual
34301-229.222024-12-189168Actual
29400452820.002024-08-17475Actual
3775834500.002025-03-189968Actual
2109210603.002023-12-192276Actual
2449380.002022-07-196714Budget
3925612776.532025-04-1840712Actual
19704621.002023-11-186614Actual
487728800.002022-09-186065Budget
7938161.002022-12-197363Actual
1076357.002023-02-166756Actual
2370236.002024-03-178473Actual
3855595111.002025-04-181226Actual
24892-201.002024-04-179165Actual
22356136.932024-01-1665211Actual
10175100.002023-02-167263Budget
12856-169.002023-04-189116Actual
21878540.002024-01-168765Actual
21692247806.002024-01-162973Actual
3939115699.002025-05-179377Actual
11906200.002023-03-188156Budget
3277443000.002024-11-179965Actual
324063.002024-10-1796113Actual
289918671.132024-07-1828712Actual
1691020.002023-08-186946Actual
1841761.402023-09-1878611Actual
19199287.452023-10-189428Actual
13346128.362023-04-186828Actual
16659-410.002023-08-189114Actual
25673-4182.202024-05-1685711Actual
26780141.612024-05-1784613Actual
20033247.002023-11-187266Actual
16881408.002023-08-186636Actual
276152133.782024-06-1761411Actual
14302961.422023-05-1862411Actual
357828842.412025-01-167712Actual
337921159.002024-12-188064Actual
4334480.002022-08-188118Budget
2012344.002023-11-186967Actual
34323246937.502024-12-182978Actual
1787811.002023-09-189616Actual
1305882568.002023-04-185666Actual
37443312.002025-03-187336Actual
3746721.002025-03-186946Actual
1680110701.002023-08-181875Actual
10280-76.002023-02-169173Actual
10680280.002023-02-167636Budget
172606108.322023-08-1860211Actual
29088-156.642024-07-1891613Actual
2466354.002024-04-176963Actual
194346.002023-10-1896611Actual
3749983.002025-03-187856Actual
8268200.002022-12-197465Budget
305074138.002024-09-177665Actual
1407655018.002023-05-182177Actual
27350226098.002024-06-175667Actual
393529818.982025-04-188713Actual
31977220.782024-10-177118Actual
1123280.002023-03-187113Budget
38963345.452025-04-1892111Actual
3196345886.002024-10-173877Actual
5494246.542022-09-187428Actual
772147741.002022-05-18476Actual
1775133900.002023-09-183474Actual
906238.002022-05-189267Actual
621280.002022-05-186546Budget
353251351.002025-01-168067Actual
2598033625.002024-05-173275Actual
982140400.002023-01-165267Budget
5226220.002022-09-187366Budget
246013795.512024-03-1718712Actual
27363473.002024-06-177367Actual
2150016132.972023-12-1914711Actual
2930930458.002024-08-17774Actual
15629262.002023-07-199414Actual
9198715.002023-01-168114Actual
3368652000.002024-12-189963Actual
137839272.002023-05-182275Actual
3741-176.002022-08-189115Actual
38860231.392025-04-187828Actual
37138363917.002025-03-18473Actual
1133513720.002023-03-181873Actual
3595196.002022-08-188514Actual
31255400222.392024-09-1743712Actual
342783214.782024-12-186268Actual
39340790.742025-04-1887613Actual
10915200.002023-02-167817Budget
35289412.002025-01-167817Actual
3309227978.002024-11-1710077Actual
19046112777.002023-10-183776Actual
24224682.912024-03-177428Actual
31224324.172024-09-1792612Actual
1285186.002023-04-188516Actual
19588129.002023-11-186913Actual
2210898881.002024-01-163976Actual
2573164474.002022-07-194374Actual
2478990.002022-07-198714Actual
214280.002022-05-187814Budget
1708725357.002023-08-18877Actual
6366100.002022-10-188366Budget
2316413358.002024-02-162077Actual
3290386.002024-11-178446Actual
66622073.852022-10-186268Actual
23407139.062024-02-1690411Actual
1978487805.002023-11-183574Actual
317881105.002024-10-176156Actual
9617348.002023-01-168046Actual
1214339327.002023-03-183177Actual
2405555.002024-03-178466Actual
5368200.002022-09-187467Budget
336525271.252022-07-194078Actual
2669446926.102024-05-1737712Actual
27555-242.852024-06-1791111Actual
2340442.252024-02-1685411Actual
227362579.002024-02-165264Actual
30527790647.002024-09-17675Actual
1943400.002022-06-187317Budget
786017977.172022-11-1810078Actual
32390171.432024-10-1773113Actual
1966750.002022-06-188717Budget
2824149067.002024-07-189465Actual
989715391.002023-01-162877Actual
2229534500.002024-01-169968Actual
3975-228.002022-08-189136Actual
29301369.002024-08-179264Actual
3080198.002022-07-198517Actual
47001058.002022-09-187714Actual
1304150.002023-04-188556Budget
3658550.002022-08-188764Budget
32610405.002024-11-178773Actual
3476210233.022024-12-1832713Actual
23844155.002024-03-176765Actual
15524220.002023-07-196863Actual
35714129.482025-01-1694112Actual
229503061.002024-02-166236Actual
239802154.002024-03-176146Actual
3316279.872024-11-177168Actual
38228380.002025-04-186713Actual
1829-70.002022-06-189156Actual
31898308.002024-10-178917Actual
11442990.002023-03-188714Actual
27449457.152024-06-177328Actual
1618449.002022-06-187716Actual
7331401.002022-11-188136Actual
22172388.002024-01-169267Actual
6501650.002022-10-188067Budget
323496.002024-10-1796612Actual
1812112485.002023-09-181877Actual
45969518.002022-09-189463Actual
912775.002023-01-166573Actual
30041532.682024-08-1761212Actual
13444459971.772023-04-1810168Actual
6171200.002022-10-188726Budget
5308200.002022-09-187417Budget
36161344.002025-02-169415Actual
3278675992.002024-11-172175Actual
1084790.002023-02-168466Budget
224344697.662024-01-1652611Actual
9785200.002023-01-166817Budget
25703480.002024-05-179013Actual
360561863.002025-02-167714Actual
13084120.002023-04-187466Actual
174525.012023-08-1885112Actual
1150144.002022-06-187413Actual
286381022.312024-07-187768Actual
2789567.922024-06-1782213Actual
307268392.002024-09-17876Actual
30908934.432024-09-176568Actual
10353162.002023-02-166764Actual
370851604.002025-03-187713Actual
63321500.002022-10-186166Budget
21754382.002024-01-169014Actual
930189766.002023-01-163774Actual
29903248.642024-08-1774311Actual
38362360.002025-04-188514Actual
835200.002022-05-188317Budget
1728144.382023-08-1889211Actual
33590413.542024-11-1792613Actual
309177252.732024-09-177668Actual
2292351.002024-02-166526Actual
9978293.512023-01-167428Actual
250996965.002024-04-17876Actual
36918120.972025-02-1685612Actual
2212064.002024-01-166917Actual
29439237.002024-08-177616Actual
21555419.922023-12-1961612Actual
69295100.002022-11-186114Budget
40349.002022-05-187165Actual
8510380.002022-12-198746Budget
1863536709.002023-10-183373Actual
2302953878.002024-02-165666Actual
30478264.002024-09-178315Actual
5907230.002022-10-189264Actual
2449713868.042024-03-1734711Actual
14656120570.002023-06-185664Actual
29442515.002024-08-178016Actual
2958684.002024-08-178466Actual
20220178.362023-11-188328Actual
2705714.002024-06-179615Actual
32603134.002024-11-177873Actual
15032424.002023-06-189417Actual
30851201.082024-09-176918Actual
37169170.002025-03-186673Actual
5832650.002022-10-188114Budget
2362018467.002024-03-175263Actual
2728947500.002024-06-179966Actual
3584262.662025-01-1669213Actual
567210600.002022-10-185763Budget
492549548.002022-09-189465Actual
600128280.002022-10-186065Actual
14803141912.002023-06-183775Actual
35090225.002025-01-167616Actual
122390.002022-06-188363Budget
380939723.282025-03-1824712Actual
5896200.002022-10-188364Budget
1341277.002022-06-187814Actual
1448612093.542023-05-1819712Actual
15076141769.002023-06-181377Actual
17343159.272023-08-1862511Actual
36484-299.002025-02-169167Actual
11157235.932023-02-167468Actual
10853239.002023-02-169066Actual
2169633810.002024-01-163473Actual
2038232.672023-11-1868411Actual
24141232.002024-03-177867Actual
15111775.342023-06-187618Actual
34460101.822024-12-1881511Actual
1117490.002023-02-168468Budget
2439412.462024-03-1769411Actual
21768421.002024-01-166564Actual
1054613589.002023-02-162475Actual
36315165.002025-02-166746Actual
5823195.002022-10-187414Actual
7264101.002022-11-186726Actual
69882828.002022-11-186264Actual
2731029706.002024-06-173476Actual
26242725.002024-05-178167Actual
11617200.002023-03-186865Budget
3681213404.202025-02-167711Actual
398016000.002022-08-186046Budget
24028-164.002024-03-179156Actual
21005144.002023-12-197346Actual
33799199.002024-12-188964Actual
22255119.272024-01-168928Actual
387290.002022-08-188516Budget
16398407551.482023-07-1943711Actual
28769212.472024-07-1865411Actual
6123480.002022-10-188716Budget
17693257.002023-09-189414Actual
350561451.002022-08-183973Actual
320903689.132024-10-1761111Actual
18809344.002023-10-187465Actual
19763700.002022-06-185367Budget
10120275.002023-02-167613Actual
2168417836.002024-01-161873Actual
42213147.002022-08-185767Actual
18291219.912023-09-1862211Actual
36529708.672025-02-167418Actual
30804240.002024-09-178467Actual
36963120.552025-02-1668113Actual
31895316.002024-10-178417Actual
34561183.742024-12-1892112Actual
1088018275.002023-02-163376Actual
3226916743.622024-10-1719711Actual
53481900.002022-09-186267Budget
982927200.002023-01-166067Budget
18693292.002023-10-188914Actual
1887095.002023-10-187816Actual
1783257.002022-06-189246Actual
365931011.712025-02-167768Actual
33112340.482024-11-178518Actual
28962450.772024-07-1881612Actual
6714856968.562022-10-18678Actual
232567202.732024-02-167668Actual
12691200.002023-04-187415Budget
19709431.002023-11-187314Actual
3487177.002025-01-166873Actual
3924775919.192025-04-1829712Actual
574625041.002022-10-183373Actual
16681203.002023-08-187464Actual
536030.002022-09-186967Actual
3727233856.002025-03-182874Actual
22128657.002024-01-168117Actual
2093465.002023-12-198516Actual
27978536.002024-07-187313Actual
25421665.672024-04-1762411Actual
34379113.532024-12-1881211Actual
5586696706.492022-09-1810168Actual
5324142.002022-09-188417Actual
1266221738.002023-04-183374Actual
1795156.002023-09-188346Actual
18157842.012023-09-188118Actual
2975357.142024-08-176928Actual
3814392.482025-03-1871213Actual
1134723060.002023-03-183473Actual
8059200.002022-12-196814Budget
29711114560.002024-08-173777Actual
38678221.002025-04-187366Actual
35501665.672025-01-1677111Actual
255703.952024-04-1768212Actual
3600021186.002025-02-162273Actual
2567437639.802024-05-1692711Actual
1423419.912023-05-1882111Actual
655380.002022-05-188746Budget
868751.002022-12-198217Actual
8743200.002022-12-197867Budget
6133898.002022-10-186126Actual
270606186.002024-06-175465Actual
3573644.382025-01-1685212Actual
31338132.832024-09-1789613Actual
37007-195.242025-02-1691213Actual
7432.002022-05-187163Actual
3843050013.002025-04-183874Actual
354540.002022-08-188473Budget
121349604.002023-03-181877Actual
1340860.172023-04-187168Actual
12669-101932.002023-04-184374Actual
2843032.002024-07-188266Actual
23267196.542024-02-169068Actual
1840945.442023-09-1868611Actual
1968240.002022-06-189017Actual
3265971.002024-11-176964Actual
1636136.932023-07-1984611Actual
17753192344.002023-09-183774Actual
384481011.002025-04-187715Actual
3373682.002024-12-188973Actual
2585380.002022-07-196615Budget
3622335689.002025-02-163875Actual
2102100.002022-06-188518Budget
3307217287.002024-11-171877Actual
28360146.002024-07-186746Actual
3974285.002022-08-189036Actual
21988122.002024-01-168336Actual
18654310.002023-10-187473Actual
227174.002022-05-188514Actual
28016983.002024-07-187763Actual
2884328.422024-07-1882611Actual
1166746764.002023-03-182175Actual
30836209382.002024-09-173577Actual
28153820595.002024-07-18474Actual
850322.002022-12-198246Actual
359451418.002025-02-168713Actual
37498274.002025-03-187756Actual
327572142.002024-11-177665Actual
3345551.822024-11-1769612Actual
803110.002022-12-198273Budget
265844549.782024-05-178711Actual
2545545.442024-04-1773511Actual
653547387.002022-10-182177Actual
167135054.002023-08-182374Actual
3464611559.492024-12-1832712Actual
20228272.302023-11-189428Actual
2663715003.172024-05-1752612Actual
390821766.752025-04-1862611Actual
390204.002025-04-1896311Actual
327478739.002024-11-176365Actual
28081338.002024-07-188773Actual
5400704891.002022-09-18677Actual
11379100.002023-03-187773Budget
33719276.002024-12-186673Actual
619670.002022-10-187136Budget
18041176708.002023-09-183576Actual
15146126.842023-06-188428Actual
22411142.252024-01-1666411Actual
31604279.002024-10-178315Actual
3307416422.002024-11-172077Actual
1659175343.002023-08-182173Actual
21287-173.162023-12-199168Actual
32716403.002024-11-176715Actual
12742180.002023-04-186765Actual
38265127.002025-04-187163Actual
20753-403.002023-12-199114Actual
17143364.722023-08-186528Actual
3339528.422024-11-1771112Actual
65220.002022-05-186563Actual
141573831.462023-05-186168Actual
2937776.002024-08-177165Actual
32522781.002024-11-179213Actual
385059.002022-08-187116Actual
987758121.002023-01-169467Actual
2610972.002024-05-177356Actual
1560126.002023-07-199473Actual
2006724688.002023-11-182476Actual
23861186.002024-03-178965Actual
7337100.002022-11-188436Budget
18021379360.002023-09-18476Actual
3531768.002025-01-166967Actual
2440315.652024-03-1782411Actual
49013865.002022-09-187665Actual
1562052.002023-07-198214Actual
8840-238.312022-12-199118Actual
364411149.002025-02-168117Actual
327291070.002022-05-184574Actual
6028680.002022-10-187765Actual
219991782.002024-01-166246Actual
297482823.862024-08-176228Actual
111844.002023-02-169668Actual
1531950.762023-06-1883411Actual
2090354934.002023-12-193175Actual
2980834500.002024-08-179968Actual
19418180.552023-10-1874611Actual
533725026.002022-09-185267Actual
24423414.002022-07-196114Actual
135401143.002023-05-188063Actual
68644860.002022-11-182373Actual
4275125891.002022-08-1810167Actual
2886271542.522024-07-1814711Actual
2944200.002022-07-198756Budget
1629398.632023-07-1976411Actual
282431595.002024-07-189765Actual
1911384116.002023-10-189467Actual
34622-206.682024-12-1891612Actual
11447462.002023-03-189214Actual
11359480.002023-03-186273Budget
3621835684.002025-02-163275Actual
20197419.272023-11-189018Actual
3722126915.002025-03-185264Actual
110342400.002023-02-166218Budget
14128485.942023-05-186628Actual
32343575.242024-10-1787612Actual
19118987248.002023-10-18477Actual
21787128.002024-01-168964Actual
252906623.932024-04-177668Actual
1633950124.032023-07-1956611Actual
3231970330.792024-10-1756612Actual
980464.002023-01-168217Actual
2046527000.002023-11-1899611Actual
3067091.002024-09-177356Actual
1781193.002022-06-189046Actual
86398321.002022-12-192276Actual
12869100.002023-04-186626Budget
27214203.002024-06-177646Actual
11857480.002023-03-188046Budget
346670.002022-08-188463Budget
36995359.152025-02-1676213Actual
20816130823.002023-12-193774Actual
23053340.002024-02-168766Actual
55824.002022-09-189668Actual
2954870.002024-08-177856Actual
2280840.002024-02-166915Actual
1591457.002023-07-198356Actual
12904-66.002023-04-189126Actual
7154650.002022-11-188065Budget
5260844715.002022-09-18476Actual
2615811.002024-05-179666Actual
23327219.912024-02-1692111Actual
34886103.002025-01-168973Actual
77261484.442022-11-186228Actual
8067200.002022-12-197414Budget
31212812.482024-09-1777612Actual
2110819216.002023-12-1910076Actual
10040240.482023-01-167468Actual
209409.002023-12-199616Actual
71154600.002022-11-185265Budget
2237228.422024-01-1685211Actual
375118.002025-03-189656Actual
288007.142024-07-1869511Actual
14704194274.002023-06-182974Actual
2048354110.282023-11-1831711Actual
503810.002022-09-188226Budget
23262155.632024-02-168368Actual
10739117.002023-02-168346Actual
1209135.002022-06-187463Actual
2639634510.822024-05-173378Actual
25265682.912024-04-178728Actual
301078506.242024-08-178712Actual
3296200.002022-07-196668Budget
36384286.002025-02-168166Actual
3213573.102024-10-1784211Actual
2548628.422024-04-1771611Actual
1588955.002023-07-198446Actual
316812239.002024-10-176116Actual
38849600.002022-08-186026Budget
18925115.002023-10-187836Actual
255124832.762024-04-178711Actual
33014443.002024-11-177817Actual
23525119.912024-02-1690112Actual
20070104149.002023-11-183176Actual
98928931.002023-01-162077Actual
3758382.002025-03-186917Actual
5234100.002022-09-187866Budget
19283100.002022-06-186117Budget
11984451651.002023-03-1810166Actual
38183266.172025-03-1883613Actual
17125388.972023-08-187818Actual
3222745584.592024-10-1756611Actual
26017452.002024-05-179216Actual
2348312093.542024-02-1619711Actual
9500200.002023-01-166526Budget
18218592.002023-09-188168Actual
11214500986.452023-02-164378Actual
17234881.632023-08-1862111Actual
245491.822024-03-1782212Actual
3056132.002024-09-176916Actual
28133346.002024-07-187464Actual
2492088789.002024-04-173775Actual
215923795.512023-12-1918712Actual
2987153.952024-08-1767211Actual
28284189.002024-07-187416Actual
1560327734.002023-07-1910073Actual
2007222060.002023-11-183376Actual
27087-216.002024-06-179165Actual
34359-300.302024-12-1891111Actual
12180200.002023-03-187818Budget
340608.002024-12-189656Actual
7968200.002022-12-199763Actual
15051364.002023-06-187367Actual
197296953.002023-11-185364Actual
1351200.002022-06-188414Budget
27602350.772024-06-1781311Actual
4366100.002022-08-186828Budget
376711125.342025-03-186518Actual
4815731588.002022-09-184374Actual
30810480.002024-09-179267Actual
185333680.612023-09-1820712Actual
31039448.642024-09-1787311Actual
7634550.002022-11-188767Budget
127566.002022-06-186673Actual
3841023188.002025-04-18774Actual
3210549.702024-10-1782111Actual
2301767.002024-02-168356Actual
8393120.002022-12-197326Budget
3557828.422025-01-1669411Actual
328625939.442022-07-196068Actual
2416639785.002024-03-171977Actual
9069105.002023-01-167863Actual
162021535.892023-07-1962111Actual
1258422600.002023-04-185464Budget
1670219.002022-06-188026Actual
18881288.002023-10-189216Actual
1166010438.002023-03-18875Actual
13210315.002023-04-186567Actual
300385.002024-08-1796112Actual
3207650.002022-07-197718Budget
177359313.002023-09-18874Actual
67249005.792022-10-182278Actual
2551336966.342024-04-1713711Actual
8676200.002022-12-197417Budget
33527474.942024-11-1787113Actual
8173149442.002022-12-192974Actual
18801623.002023-10-186565Actual
628565.002022-10-186756Actual
3183629.002024-10-178266Actual
962670.002023-01-168546Budget
13892131.002023-05-187346Actual
21636-322.002024-01-169113Actual
2231372867.592024-01-163178Actual
23146226.002024-02-168967Actual
2109830934.002023-12-193276Actual
1664463.002023-08-187114Actual
26155382.002024-05-179066Actual
30024479.492024-08-1777112Actual
30454199262.002024-09-173774Actual
35241338.002025-01-169066Actual
2481386.002022-07-199014Actual
8562300.002022-05-185767Budget
1212380.002022-06-187763Budget
175341.002022-06-186946Actual
2643970.972024-05-1765211Actual
25739-290.002024-05-179163Actual
2136610.332023-12-1982211Actual
12363138.002023-04-187413Actual
726575.002022-11-186826Actual
19063342.002023-10-187417Actual
2583385791.002024-05-175464Actual
10907377.002023-02-167317Actual
37034134.592025-02-1684613Actual
2135713.532023-12-1969211Actual
2213911.002024-01-169617Actual
199857.002022-06-186967Actual
1458745018.002023-06-183273Actual
781970.002022-11-188568Budget
3534326885.002025-01-16777Actual
2956112838.002024-08-175266Actual
1492280.002023-06-186756Actual
29505528.002024-08-179036Actual
2566421333.002024-05-169376Actual
3379469.002024-12-188264Actual
27813168.852024-06-1785612Actual
319381517.002024-10-179767Actual
496018600.002022-09-186016Budget
1280315184.002023-04-183375Actual
307483996551.002024-09-174376Actual
387411102.002025-04-188117Actual
3053310.002022-07-196717Actual
1194280.002022-06-186563Budget
12165243.512023-03-186718Actual
13515588.002023-05-189213Actual
1062525.002023-02-167126Actual
2676855.642024-05-1769613Actual
34916-483.002025-01-169114Actual
33461750.772024-11-1777612Actual
18907-94.002023-10-189126Actual
2669110100.952024-05-1733712Actual
262542282.002024-05-179767Actual
13921222.002023-05-187756Actual
372401166.002025-03-187764Actual
1756220.002022-06-187346Budget
29146960.002024-08-179213Actual
22733290.002024-02-169414Actual
22828126589.002024-02-161225Actual
2070772.002023-12-196773Actual
10538411.842022-05-186368Actual
8252480.002022-12-196565Budget
3146410814.002024-10-174373Actual
17338197.572023-08-1892411Actual
32906218.002024-11-178946Actual
3033758329.002024-09-174073Actual
8521100.002022-05-185367Budget
34810935.002025-01-166563Actual
33120139444.592024-11-171228Actual
2534416.722024-04-1769111Actual
2504305.002022-07-196664Actual
2390660.002024-03-177116Actual
2930563000.002024-08-179964Actual
174187022.172023-08-1824711Actual
1173386.002022-06-189013Actual
32926144.002024-11-178156Actual
2626814978.002024-05-172277Actual
497560.002022-09-187116Budget
1744814.592023-08-1881112Actual
4048118.002022-08-187656Actual
10780300.002023-02-168056Actual
2393028.002024-03-176726Actual
5300128.002022-09-186817Actual
683100.002022-05-187656Budget
5874100.002022-10-186864Budget
187984372.002023-10-186165Actual
2217671000.002024-01-169967Actual
104624000.012022-05-186068Actual
3622927096.002025-02-166016Actual
4245200.002022-08-187467Budget
87192038.002022-12-196267Actual
14972249.002023-06-189066Actual
18151443.512023-09-187318Actual
3336454161.342024-11-1714711Actual
31307197.752024-09-1790213Actual
3135081697.512024-09-1713713Actual
1690444008.002022-06-181036Actual
33782468.002024-12-186764Actual
38830975.342025-04-187618Actual
3075029624.002024-09-1710076Actual
12707189.002023-04-188415Actual
1403025900.002023-05-185367Actual
1320232844.002023-04-186067Actual
18608170.002023-10-188963Actual
31002294.382024-09-1774211Actual
3599364251.002025-02-161373Actual
18812204.002023-10-187865Actual
2753132060.772024-06-1710078Actual
293951.002022-07-198456Actual
435417900.002022-08-186028Budget
2374536149.002024-03-176064Actual
1827719.912023-09-1882111Actual
33644381.002024-12-188913Actual
17771327.002023-09-187615Actual
9953487.452023-01-169018Actual
567313500.002022-10-186063Budget
12846109.002023-04-188316Actual
1463380.002022-06-186615Budget
165443.002022-06-186726Actual
3391067955.002024-12-182175Actual
7344270.002022-11-189036Actual
1850018.842023-09-1868612Actual
36785149.702025-02-1668611Actual
38991160.342025-04-1892211Actual
3512536.002025-01-168526Actual
2593144078.002024-05-176065Actual
4745380.002022-09-186664Budget
288247794.522024-07-1857611Actual
25366424.172024-04-1761211Actual
37391461.002025-03-187716Actual
31281-91.732024-09-1791113Actual
2189341799.002024-01-161475Actual
17164213.212023-08-189228Actual
3561284.802025-01-1680511Actual
1239130511.002022-06-1810163Actual
34955684.002025-01-169764Actual
30286430.002024-09-176663Actual
25087378.002024-04-178766Actual
1773672644.002023-09-181374Actual
1925490725.502023-10-183178Actual
216809757.002024-01-16873Actual
133381100.002023-04-186228Budget
3630917.002025-02-169636Actual
124061768.002023-04-186263Actual
19945116.002023-11-186736Actual
20034148.002023-11-187366Actual
1073733.002023-02-168246Actual
418668.002022-05-188065Actual
391950.002022-08-188426Budget
344712.002024-12-1896511Actual
371915.002025-03-189673Actual
19969141.002023-11-186546Actual
2251222.042024-01-1680112Actual
21703416859.002024-01-164673Actual
127332600.002023-04-186165Budget
30443100.002022-07-196117Budget
559015478.642022-09-18878Actual
2353915.652024-02-1667612Actual
12888200.002023-04-188026Budget
3361152961.892024-11-1731713Actual
31291113.532024-09-1768213Actual
38138583.722025-03-1865213Actual
120608.002023-03-189617Actual
9016100.002023-01-168313Budget
38233288.002025-04-187413Actual
31261190.732024-09-1765113Actual
1156200.002022-06-187813Budget
26566152.892024-05-1781611Actual
6717134971.782022-10-181378Actual
32732278.002024-11-178915Actual
14645761.002023-06-188714Actual
1875838575.002023-10-183874Actual
1226711400.002023-03-186368Budget
1226130109.222023-03-186068Actual
2614160.002022-07-198515Actual
1957338087.642023-10-1835712Actual
31109821935.222024-09-17101611Actual
14760368.002023-06-187265Actual
29250210.002024-08-177114Actual
19040156114.002023-10-182976Actual
15235230.552023-06-1881111Actual
2406810956.002024-03-17776Actual
3145021186.002024-10-172273Actual
29964383.742024-08-1774611Actual
23496.002022-05-189414Actual
2139316.722023-12-1982311Actual
3757041212.002025-03-183876Actual
5352300.002022-09-186567Actual
23114392.002024-02-169217Actual
3638529.002025-02-168266Actual
38186948.642025-03-1887613Actual
352784078.002025-01-166217Actual
31755554.002024-10-178736Actual
367710976.002022-08-181874Actual
6191169.002022-10-186736Actual
21735528.002024-01-166514Actual
306888356.002024-09-175366Actual
32604520.002024-11-178073Actual
9590.002022-05-188363Budget
2688252000.002024-06-179963Actual
2770993153.562024-06-1713711Actual
3221411.402024-10-1782511Actual
28677211147.442024-07-183778Actual
10450214.002023-02-167815Actual
352384.002022-05-187615Actual
21134301.002023-12-199417Actual
360471634.002025-02-166514Actual
44515064.002022-05-181375Actual
8204300.002022-12-197315Budget
3716422108.002025-03-184673Actual
39018162.462025-04-1892311Actual
30092150.762024-08-1784612Actual
38349285.002025-04-186814Actual
162443.952023-07-1982211Actual
2738639950.002024-06-17777Actual
357477674.312025-01-1657612Actual
292541733.002024-08-177714Actual
2135819.912023-12-1971211Actual
354630.002022-08-188573Budget
291564956.002024-08-176163Actual
2513297.002022-07-197264Actual
462435743.002022-09-183873Actual
23198832.912024-02-168118Actual
28936-24.772024-07-1891212Actual
1321832.002023-04-186967Actual
17545-104157.552023-08-1843712Actual
2379524935.002024-03-173374Actual
7552494.002022-11-187317Actual
2473918.002024-04-179473Actual
104832100.002023-02-166265Budget
319841351.112024-10-178118Actual
27024238046.002024-06-173774Actual
4829240.002022-09-186715Actual
20706143.002023-12-196673Actual
6271313.002022-10-189246Actual
31940625909.002024-10-1710167Actual
11727249.002023-03-189016Actual
38606537.002025-04-189036Actual
278464.002022-05-188164Actual
38647148.002025-04-187656Actual
23526-94.982024-02-1691112Actual
1764996.002023-09-187373Actual
5959353.002022-10-187315Actual
14276170.982023-05-1865311Actual
3507924634.002025-01-166016Actual
3749428.002025-03-187156Actual
3870914978.002025-04-182276Actual
481224278.002022-09-183874Actual
1466014791.002023-06-186364Actual
2831929.002024-07-188426Actual
411830.002022-08-188266Budget
8479280.002022-12-196646Budget
1835487.992023-09-1876411Actual
37454554.002025-03-188736Actual
24409142.252024-03-1790411Actual
231267907.002024-02-166367Actual
18016328.002023-09-189266Actual
12690339.002023-04-187315Actual
35406428.362025-01-167328Actual
3084610942.192024-09-176218Actual
25852861.002024-05-178064Actual
17787146871.002023-09-181225Actual
1407512485.002023-05-182077Actual
1746317.782023-08-1865212Actual
150721359461.002023-06-18477Actual
2254148.632024-01-1674612Actual
2441243.312024-03-1794411Actual
32925232.002024-11-178056Actual
1985920486.002023-11-18775Actual
5145123.002022-09-189046Actual
1440217.782023-05-1876112Actual
1508310603.002023-06-182277Actual
112656221.002023-03-185263Actual
34088200.002024-12-188966Actual
1567614268.002023-07-191874Actual
384375368.002025-04-186115Actual
38387486.002025-04-187364Actual
37236897.002025-03-187264Actual
2835200.002022-07-197836Budget
13893141.002023-05-187446Actual
16145505.642023-07-196668Actual
17931-319.002023-09-189136Actual
2249125914.012024-01-1637711Actual
2492617999.002024-04-1710075Actual
1516979.872023-06-187168Actual
19016340.002023-10-188766Actual
273208585.002024-06-176117Actual
34904873.002025-01-167614Actual
3446427.362024-12-1885511Actual
289291.002022-07-198446Actual
3258051467.002024-11-173273Actual
783614675.602022-11-18878Actual
14148235.932023-05-189228Actual
36970206.522025-02-1678113Actual
1523278.002022-06-186665Actual
145405507.002023-06-186263Actual

Generated 2025-06-17 08:18:03.844 UTC