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35825 items

NOTE: Only 1000 elements of total 35825 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-05-198546Actual
32973197586.002024-11-18476Actual
3670286328.002022-08-19474Actual
18281240.132023-09-1987111Actual
185333680.612023-09-1920712Actual
33278198.642024-11-1874311Actual
2643970.972024-05-1865211Actual
3458434.802024-12-1985212Actual
354312775.382025-01-176268Actual
8981833914.892022-12-204678Actual
1719980532.882023-08-199468Actual
6280138.002022-10-196556Actual
18830678620.002023-10-19675Actual
64722700.002022-10-196167Budget
1934233.742023-10-1989311Actual
16163207.152023-07-208968Actual
1251930.002023-04-198473Budget
3739893.002025-03-198516Actual
2266017836.002024-02-171873Actual
921511.002023-01-179614Actual
2882012990.362024-07-1952611Actual
35752715.672025-01-1765612Actual
1947712.462023-10-1976112Actual
18906118.002023-10-199026Actual
3045252974.002024-09-183474Actual
34211.002022-08-195463Actual
24002-192.002024-03-189146Actual
116284520.002023-03-197665Actual
26828527.002024-06-187313Actual
39045294.382025-04-1992411Actual
9384291.002023-01-177365Actual
3925259301.862025-04-1935712Actual
3954242.002022-08-197636Actual
1086875387.002023-02-171576Actual
12618214.002023-04-197864Actual
12188245.032023-03-198318Actual
965240.002023-01-177156Budget
30691113.002022-07-208017Actual
38186991.002022-08-192275Actual
501361.002022-05-198116Actual
27446231.392024-06-186828Actual
28442276502.002024-07-1910166Actual
327601277.002024-11-188065Actual
146990.002022-06-197115Actual
274858026.992024-06-187668Actual
1505865.002023-06-198267Actual
34431115.652024-12-1978411Actual
20657826.002023-12-207763Actual
20628333.002023-12-208413Actual
91961100.002023-01-178014Budget
1458080376.002023-06-192173Actual
101474256.002023-02-175263Actual
286341308.682024-07-197268Actual
18428166.722023-09-1992611Actual
930525712.002023-01-174374Actual
679714800.002022-11-196063Budget
35581296.512025-01-1774411Actual
2511526574.002024-04-183476Actual
1935980.552023-10-1976411Actual
24955568.002024-04-186126Actual
18217955.642023-09-198068Actual
495025663.002022-09-193475Actual
166979.002023-08-199664Actual
2823273.002024-07-198265Actual
941-52842.002022-05-194677Actual
2466478.002024-04-187163Actual
2202689.002024-01-176556Actual
6247105.002022-10-197446Actual
3325720.972024-11-1882211Actual
29082155.642024-07-1983613Actual
27536510.342024-06-1866111Actual
8535148.002022-12-207356Actual
3357257.392024-11-1869613Actual
2450429.002022-07-206714Actual
126235743.002022-06-193873Actual
5373200.002022-09-197867Budget
2986380.002022-07-207766Budget
1471138575.002023-06-193874Actual
3791513.532025-03-1984511Actual
144831368.872023-05-1914712Actual
27189561.002024-06-187736Actual
2919820974.002024-08-182273Actual
107049.002023-02-179636Actual
2555860.332024-04-1889112Actual
114064236.002023-03-196114Actual
10354200.002023-02-176764Budget
12243280.002023-03-198728Budget
33873809.002024-12-196665Actual
2278627697.002024-02-172474Actual
29375176.002024-08-186865Actual
348054995.002025-01-175763Actual
31558542828.002024-10-1810164Actual
241891078.372024-03-186518Actual
75016.002022-11-199666Actual
1077480.002022-05-198068Budget
2248911435.012024-01-1734711Actual
3144367221.002024-10-181373Actual
331691210.192024-11-188068Actual
527149.002022-05-196626Actual
1266750289.002023-04-193974Actual
127322084.002023-04-196165Actual
272621845.002024-06-186266Actual
61851300.002022-10-196236Budget
2068575289.002023-12-202173Actual
1221954.112023-03-197128Actual
2482956856.002024-04-183974Actual
2907246.872024-07-1971613Actual
2617314830.002024-05-182276Actual
2700784917.002024-06-181374Actual
11349162022.002023-03-193773Actual
380438500.002022-08-199965Actual
20867336.002023-12-207465Actual
5980164.002022-10-198515Actual
3864317.002025-04-196956Actual
16546507.002023-08-195463Actual
14868393.002023-06-196536Actual
23798164968.002024-03-183774Actual
9743201253.002023-01-1710166Actual
6962200.002022-11-198414Budget
10292517.002023-02-176514Actual
1241698.002023-04-196863Actual
3648971000.002025-02-179967Actual
13013165.002023-04-196656Actual
39164226.302025-04-1992112Actual
33182699.002024-11-189768Actual
5820436.002022-10-197314Actual
1389687.002023-05-197846Actual
25145269.002024-04-188917Actual
30928422.302024-09-189068Actual
27109187338.002024-06-182975Actual
1333416000.002023-04-196028Budget
37854255.022025-03-1976311Actual
240306.002024-03-189656Actual
35091405.002025-01-177716Actual
1747372.002022-06-196646Actual
28551216162.002024-07-192977Actual
159314406.002023-07-206366Actual
38351123.002025-04-197114Actual
3480129439.002022-08-1910163Actual
15207187727.312023-06-192978Actual
42147553.002022-08-195267Actual
34404129.482024-12-1978311Actual
35493422.042025-01-1766111Actual
21287-173.162023-12-209168Actual
109503296.002023-02-176267Actual
336371587.002024-12-198013Actual
2909618443.702024-07-197713Actual
159519968.002022-06-196016Actual
30360338.002024-09-188773Actual
148379142.002023-06-196026Actual
37167966.002025-03-196273Actual
30454199262.002024-09-183774Actual
25275216217.232024-04-185668Actual
296451530.002024-08-188717Actual
19955306.002023-11-198136Actual
245733.952024-03-1872612Actual
4388157.142022-08-198428Actual
172331616.752023-08-1961111Actual
35831-82.962025-01-1791113Actual
5465100.002022-09-198518Budget
20782145.002023-12-208364Actual
9632-125.002023-01-179146Actual
2479486.002024-04-188464Actual
28515443.002024-07-197367Actual
2663715003.172024-05-1852612Actual
24130495.002024-03-186567Actual
15607346.002023-07-206514Actual
3000078096.902024-08-1831711Actual
10988142.002023-02-178567Actual
16613112.002023-08-196773Actual
177023134.002023-09-196264Actual
337723354.002024-12-195364Actual
35980267.002025-02-178963Actual
2130821227.232023-12-202878Actual
28794298.642024-07-1961511Actual
6630385.942022-10-198128Actual
10844115.002023-02-178366Actual
3113376263.882024-09-1839711Actual
164652.892023-07-2069612Actual
1830811.402023-09-1985211Actual
30430979.002024-09-189764Actual
24443600.002022-07-206214Budget
24335501.832024-03-1862211Actual
5300128.002022-09-196817Actual
185537854.002023-10-196113Actual
12433356.002023-04-198063Actual
12573290.002023-04-199014Actual
2393643.002024-03-187626Actual
9789400.002023-01-177317Budget
3534817287.002025-01-171877Actual
241549.002024-03-189667Actual
2731029706.002024-06-183476Actual
29420119024.002024-08-183575Actual
16776689.002023-08-197765Actual
33828179918.002024-12-193574Actual
2867029389.512024-07-192878Actual
18516138.002023-09-1989612Actual
3559068.852025-01-1785411Actual
968918100.002023-01-176066Budget
55824.002022-09-199668Actual
17084404780.002023-08-19477Actual
3405118.002024-12-198256Actual
2016431223.002023-11-193277Actual
22659109610.002024-02-171573Actual
39024443.322025-04-1965411Actual
3900794.382025-04-1978311Actual
338430.002022-08-197113Actual
13813216.002023-05-197616Actual
334134.002024-11-1896112Actual
320871963484.982024-10-184678Actual
3870110.002022-08-198416Actual
2251313.532024-01-1781112Actual
204696909.402023-11-197711Actual
16573270.002023-08-199063Actual
34142333.002024-12-198417Actual
17389352.892023-08-1980611Actual
4049213.002022-08-197756Actual
38915179865.042025-04-191378Actual
99579.002023-01-179618Actual
24049323.002024-03-187766Actual
214061258.232023-12-2062411Actual
1137280.002023-03-197373Budget
33629441.002024-12-196813Actual
14102246.542023-05-196818Actual
230650200.002022-07-205663Budget
1009325033.372023-01-173878Actual
11551480.002023-03-196515Actual
8396131.002022-12-207626Actual
6233200.002022-10-196546Actual
2040775.232023-11-1966511Actual
68644860.002022-11-192373Actual
3341949.702024-11-1866212Actual
691430.002022-11-198473Budget
207315125.002023-12-206114Actual
29225207.002024-08-187673Actual
34837333023.002025-01-1710163Actual
11835257.002023-03-196546Actual
1672100.002022-06-198126Budget
18007249.002023-09-198166Actual
3486066765.002025-01-173873Actual
8092109.002022-12-209414Actual
372131620.002025-03-198714Actual
10225177276.002023-02-172973Actual
125942600.002023-04-196264Budget
3147321.002024-10-186973Actual
982617729.002023-01-175767Actual
16683495.002023-08-197764Actual
342474531.472024-12-196228Actual
22038117.002024-01-178156Actual
253352682942.452024-04-184678Actual
102386486.002023-02-176073Actual
8864254.122022-12-207428Actual
39058330.552025-04-1974511Actual
9533176.002023-01-178726Actual
3343224.162024-11-1883212Actual
2540810.332024-04-1882311Actual
1027230.002023-02-178473Budget
51051685.002022-09-196146Actual
20351617.792023-11-1962311Actual
15644176.002023-07-206864Actual
1686-81.002022-06-199126Actual
1373534262.002023-05-195265Actual
1647137.992023-07-2077612Actual
1300269.002023-04-199446Actual
455991.002022-09-196763Actual
19712895.002023-11-197714Actual
3434368.852024-12-1969111Actual
28333505.002024-07-196636Actual
5493266.242022-09-197328Actual
1804527754.002023-09-194076Actual
25250205.632024-04-186728Actual
22078278.002024-01-179066Actual
2023453820.272023-11-196068Actual
33252183.742024-11-1876211Actual
24846571.002024-04-187715Actual
1279059657.002023-04-191475Actual
1099864000.002023-02-179967Actual
11180198.052023-02-179068Actual
2329159.002022-07-207263Actual
10520100.002023-02-178565Budget
9000222.002023-01-177313Actual
35454-256.492025-01-179168Actual
15906127.002023-07-207356Actual
301572.002024-08-1896113Actual
2987312.462024-08-1869211Actual
1673662.002023-08-196915Actual
6827114.002022-11-197863Actual
17539796.522023-08-1934712Actual
257431195.002024-05-189763Actual
3396123.002024-12-196826Actual
4853190.002022-09-198415Actual
5763122.002022-10-196673Actual
1025134.422022-05-198328Actual
12209200.002023-03-196528Budget
2331677.362024-02-1778111Actual
23907234.002024-03-187316Actual
2073883.002023-12-207114Actual
3566565706.242025-01-1713711Actual
26770373.192024-05-1872613Actual
3146410814.002024-10-184373Actual
573513720.002022-10-191873Actual
3663935880.152025-02-1760111Actual
37633-325.002025-03-199167Actual
1287876.002023-04-197326Actual
82486.002022-05-197663Actual
3645217.002025-02-179617Actual
28028593.002024-07-199263Actual
21925162.002024-01-177316Actual
29622267.002022-07-206166Actual
30492129640.002024-09-185665Actual
45501172.002022-09-196163Actual
37529152.002025-03-197466Actual
32328147.572024-10-1868612Actual
18709346.002023-10-196664Actual
133352472.342023-04-196128Actual
14523296.002023-06-198313Actual
26412190.122024-05-1866111Actual
15862115.002023-07-208336Actual
38835135.932025-04-198218Actual
1640522.042023-07-2066112Actual
2891253909.212024-07-1912212Actual
3553324.162025-01-1782211Actual
32140-109.882024-10-1891211Actual
2079110.002023-12-209664Actual
23037106.002024-02-176766Actual
3821160935.722025-03-1931713Actual
1119811225.532023-02-172078Actual
3660647276.202025-02-179468Actual
1978831388.002023-11-194074Actual
20641100485.002023-12-205663Actual
31459287253.002024-10-183573Actual
2362134627.002024-03-185363Actual
3141110.002022-07-208567Actual
29978263.532024-08-1892611Actual
1887474.002023-10-198316Actual
409790.002022-08-196866Budget
1654512451.002023-08-195363Actual
32579108869.002024-11-183173Actual
10370200.002023-02-177864Budget
229911.002022-07-209613Actual
36987485.472025-02-1765213Actual
2430517494.702024-03-1860111Actual
3427335086.582024-12-195368Actual
3465237853.592024-12-1939712Actual
8722469.002022-12-206567Actual
3530963388.002025-01-176067Actual
946170.002023-01-177116Budget
20751328.002023-12-208914Actual
17596285.002023-09-197863Actual
27514125145.842024-06-182178Actual
636423.002022-10-198266Actual
1374970.002023-05-197165Actual
131259604.002023-04-192076Actual
50890.002022-05-198516Budget
28417312.002024-07-196666Actual
1951319.912023-10-1987212Actual
3404878.002024-12-197856Actual
16832181.002023-08-197416Actual
18412243.322023-09-1972611Actual
1015617700.002023-02-176063Budget
252464267.832024-04-186128Actual
12685000.002022-06-196073Budget
2134200.002022-06-197628Budget
2023121.002022-06-198567Actual
789991.002022-12-208513Actual
2033768.852023-11-1981211Actual
34379113.532024-12-1981211Actual
12199402.602023-03-199218Actual
39038127.362025-04-1983411Actual
82482200.002022-12-206265Budget
16694-194.002023-08-199164Actual
2338339.062024-02-1794311Actual
35041891.002025-01-178765Actual
10381116.002023-02-178464Actual
27688146.512024-06-1878611Actual
63273500.002022-10-195766Budget
2096124.002023-12-208526Actual
26057168.002024-05-187336Actual
11085200.002023-02-176628Budget
6442550.002022-10-198117Budget
5657280.002022-10-199013Actual
299112648.002022-05-1910164Actual
816338271.002022-12-201474Actual
1142220.002022-06-196713Actual
3299483332.002024-11-183776Actual
36424-128799.002025-02-174676Actual
3019892.482024-08-1871613Actual
3908952.892025-04-1971611Actual
301341557.422024-08-1862113Actual
2375336.002024-03-186964Actual
183168875.392023-09-1960311Actual
856811240.002022-12-205366Actual
2303010386.002024-02-175766Actual
29771219.272024-08-189428Actual
28949462.472024-07-1965612Actual
6152122.002022-10-197626Actual
32018222.302024-10-188928Actual
32245480.562024-10-1880611Actual
257588835.002024-05-182373Actual
3763558841.002025-03-199467Actual
10779280.002023-02-178056Budget
10491273.002023-02-176765Actual
14721458.002023-06-196615Actual
1820092937.662023-09-195768Actual
10815246.002023-02-176566Actual
2238658.212024-01-1768311Actual
368248588.152025-02-1728711Actual
944524800.002023-01-176016Budget
11240550.002023-03-197713Budget
12230458.672023-03-198028Actual
36914423.112025-02-1781612Actual
26698405246.242024-05-1843712Actual
9180220.002023-01-176714Actual
3166867818.002024-10-183175Actual
13357534.422023-04-197728Actual
24939333.002024-04-187716Actual
21669306.002024-01-179063Actual
1084330.002023-02-178266Budget
27144335.002024-06-189016Actual
102780.002022-05-198428Budget
18695-359.002023-10-199114Actual
12041850.002023-03-198017Budget
1767380.002022-06-198046Budget
3054337056.002024-09-183275Actual
2833655.002024-07-196936Actual
16974320.002023-08-197766Actual
29908317.792024-08-1881311Actual
526214391.002022-09-19776Actual
2893422.042024-07-1989212Actual
215303.952023-12-2069112Actual
13712264.002023-05-196715Actual
17270232.682023-08-1974211Actual
101483700.002023-02-175263Budget
3156619756.002024-10-181874Actual
550746.542022-09-198228Actual
5011650.002022-09-196226Budget
23988109.002024-03-187346Actual
28364195.002024-07-197346Actual
1988521700.002023-11-196016Actual
754107.002022-05-198366Actual
38000386.942025-03-1977112Actual
6749532.002022-11-196613Actual
1109250.002023-02-177128Budget
26752-247.872024-05-1891213Actual
55371188.982022-09-196268Actual
31022305.022024-09-1865311Actual
2823200.002022-07-206836Budget
11064251.092023-02-178418Actual
55572600.002022-09-197668Budget
20087330.002023-11-196717Actual
418172.002022-08-197117Actual
146854.002022-06-196915Actual
4096100.002022-08-196766Budget
2472383.002024-04-187373Actual
37632406.002025-03-199067Actual
17434125.232023-08-1961112Actual
3727233856.002025-03-192874Actual
235827147.702024-02-1733712Actual
855440.002022-12-208456Budget
12541280.002023-04-196714Budget
12179982.922023-03-197718Actual
199956.002022-06-197167Actual
7816108.662022-11-198368Actual
1825673320.632023-09-193978Actual
36916151.832025-02-1783612Actual
28481450.002024-07-197417Actual
6687185.932022-10-197868Actual
1357535462.002023-05-193473Actual
15298-65.202023-06-1991311Actual
7332380.002022-11-198136Budget
20653735.002023-12-207263Actual
1200298681.002023-03-193176Actual
810647.002022-05-196617Actual
667448.052022-10-196968Actual
38953745.452025-04-1980111Actual
11939280.002023-03-196566Budget
108007392.002023-02-175266Actual
3311914.002024-11-189618Actual
2399522.002024-03-188246Actual
7154650.002022-11-198065Budget
14143110.172023-05-198528Actual
37534332.002025-03-198166Actual
1839117.782023-09-1989511Actual
13230650.002023-04-197767Budget
6480380.002022-10-196667Budget
1224070.002023-03-198528Budget
29247666.002024-08-186714Actual
3367459.002024-12-198263Actual
224793529.552024-01-1720711Actual
36316123.002025-02-176846Actual
1598331512.002023-07-204076Actual
2010974021.002023-11-191227Actual
19805208.002023-11-197815Actual
384206998.002025-04-192374Actual
368195096.602025-02-1720711Actual
6433450.002022-10-197617Actual
2746831738.042024-06-185368Actual
21380119.912023-12-2065311Actual
851653.002022-12-209446Actual
5593167164.802022-09-191578Actual
29286486.002024-08-187364Actual
27637-135.412024-06-1891411Actual
243061975.262024-03-1861111Actual
16907179.002023-08-196646Actual
8265300.002022-12-207365Actual
2028193.002022-06-199067Actual
657165.002022-05-199046Actual
358091390.752025-01-1761113Actual
33140167.752024-11-188528Actual
1583188.002023-07-208026Actual
36181302.002025-02-177465Actual
3370236051.002024-12-192873Actual
1900095.002023-10-196766Actual
1394200.002022-06-197464Budget
7226304.002022-11-197616Actual
2288725775.002024-02-173875Actual
1214644855.002023-03-193477Actual
14283217.782023-05-1974311Actual
3147429.002024-10-187173Actual
345204462.542024-12-1922711Actual
2515755434.002024-04-186067Actual
1241729.002023-04-196963Actual
9464801.172022-05-196118Actual
27216116.002024-06-187846Actual
30754915.002024-09-186517Actual
10396192629.002023-02-17474Actual
31604279.002024-10-188315Actual
32870295.002024-11-187636Actual
28722218.852024-07-1974211Actual
382419443.002022-08-193275Actual
315229500.002022-07-209967Actual
3765424687.002025-03-192877Actual
387290.002022-08-198516Budget
27224240.002024-06-188946Actual
13386158300.002023-04-195668Budget
34740232.842024-12-1992613Actual
32926144.002024-11-188156Actual
1478650.002022-06-197715Budget
39371300.002022-08-196236Budget
3936831612.372025-04-1934713Actual
21433208.212023-12-2062511Actual
25590101.822024-04-1852612Actual
202379514.892023-11-196368Actual
2532321227.232024-04-182878Actual
19837250.002023-11-197465Actual
118331300.002023-03-196246Budget
20523110.342023-11-1961212Actual
37084891.002025-03-197613Actual
37475275.002025-03-198146Actual
23778412230.002024-03-18674Actual
1398519810.002023-05-192876Actual
332590.002022-07-208468Budget
381333.002025-03-1996113Actual
13398200.002023-04-196568Budget
19844135.002023-11-198365Actual
30604-166.002024-09-189126Actual
16827157.002023-08-196716Actual
2561310.332024-04-1883612Actual
5848116.002022-10-199414Actual
3726721731.002025-03-192074Actual
38354864.002025-04-197614Actual
35720166.722025-01-1765212Actual
36390233.002025-02-178966Actual
38130145.112025-03-1990113Actual
19351105.022023-10-1965411Actual
3689730830.062025-02-1760612Actual
19976123.002023-11-197446Actual
205957228.552023-11-1924712Actual
26382214732.352024-05-181378Actual
21743441.002024-01-177614Actual
184783.952023-09-1982112Actual
38620129.002025-04-197446Actual
20196272.302023-11-198918Actual
628750.002022-10-196856Budget
2293558.002024-02-178126Actual
8377907.002022-12-206126Actual
21735528.002024-01-176514Actual
383861597.002025-04-197264Actual
369256.002025-02-1796612Actual
277342627.402024-06-1861112Actual
1931525.232023-10-1989211Actual
23041174.002024-02-177266Actual
33766-380.002024-12-199114Actual
23858143.002024-03-188465Actual
18353231.612023-09-1974411Actual
3819317000.002025-03-1999613Actual
37884544.392025-03-1980411Actual
2003081.002023-11-196866Actual
36926535.002025-02-1797612Actual
2218852853.002024-01-172177Actual
7016480.002022-11-198164Budget
2597624999.002024-05-182475Actual
3399941.002024-12-198236Actual
28570342.002024-07-196818Actual
2416379946.002024-03-181477Actual
4376688.972022-08-197728Actual
3741422.002025-03-197126Actual
3033146513.002024-09-183373Actual
323496.002024-10-1896612Actual
11458151100.002023-03-195664Budget
21413100.762023-12-2073411Actual
87342500.002022-12-207267Actual
10698527.002023-02-178736Actual
157239.002023-07-209615Actual
3381295374.002024-12-191374Actual
2301953.002024-02-178556Actual
2830100.002022-07-207436Budget
3183981.002024-10-188566Actual
2987153.952024-08-1867211Actual
301318338.152024-08-18100712Actual
3737925290.002025-03-196016Actual
884525697.012022-12-206028Actual
17194682.912023-08-198768Actual
26327907.162024-05-187728Actual
7972211331.002022-12-20473Actual
5451750.002022-09-197718Budget
1949793.002022-06-197717Actual
2674720.002022-07-208765Actual
1977314838.002023-11-192074Actual
12843317.002023-04-198116Actual
1766470.002023-09-199273Actual
18600238.002023-10-197863Actual
22033123.002024-01-177456Actual
14039671.002023-05-196667Actual
23531111.402024-02-1753612Actual
3190537554.002024-10-185267Actual
517580.002022-09-197856Actual
23963130.002024-03-187436Actual
11677101468.002023-03-193575Actual
1750572.042023-08-1980612Actual
515364.002022-05-199216Actual
3081164507.002024-09-189467Actual
3090723627.282024-09-186368Actual
353107804.002025-01-176167Actual
26016-271.002024-05-189116Actual
8596164.002022-12-207466Actual
248636058.002022-07-201224Actual
7135200.002022-11-196765Budget
2839869.002024-07-198356Actual
15030-314.002023-06-199117Actual
25501179.492024-04-1890611Actual
25740483.002024-05-189263Actual
11200.002022-05-196713Budget
2649012282.902024-05-1860411Actual
133131360.202023-04-198018Actual
14038738.002023-05-196567Actual
37279179439.002025-03-193774Actual
26320266.242024-05-186728Actual
15712421.002023-07-208115Actual
7799201.082022-11-197368Actual
22128657.002024-01-178117Actual
34731415.292024-12-1981613Actual
10558131839.002023-02-174375Actual
184461358.232023-09-1923711Actual
12445315.002023-04-198763Actual
313163657.462024-09-1861613Actual
261011279.002024-05-186156Actual
54541532.932022-09-198018Actual
21745233.002024-01-177814Actual
190345976.002022-06-191476Actual
69305702.002022-11-196114Actual
27069158.002024-06-186865Actual
8991305.002023-01-176613Actual
1131270.002023-03-198463Budget
2961631605.002024-08-183476Actual
1641017.782023-07-2073112Actual
31028200.762024-09-1873311Actual
311401753.982024-09-1862112Actual
101601145.002023-02-176263Actual
18014246.002023-09-199066Actual
1281211755.002023-04-1910075Actual
33164425.332024-11-187368Actual
12627200.002023-04-198364Budget
3324114047.832024-11-1860211Actual
5984278.002022-10-199015Actual
313282690.782024-09-1876613Actual
8723380.002022-12-206567Budget
24039279.002024-03-186566Actual
193023.952023-10-1971211Actual
1827867.782023-09-1983111Actual
2312232946.002024-02-175767Actual
7345-216.002022-11-199136Actual
2688967739.002024-06-181473Actual
2816380.002022-07-206536Budget
2492617999.002024-04-1810075Actual
4131380.002022-08-199266Actual
20253222.302023-11-198368Actual
21253-209.522023-12-209128Actual
9351-163.002023-01-179115Actual
454496000.002022-09-195663Budget
3175141.002024-10-188236Actual
15670480852.002023-07-20674Actual
38957134.802025-04-1984111Actual
16631-106.002023-08-199173Actual
36586287.452025-02-176868Actual
3677075.232025-02-1790511Actual
5570141.992022-09-198368Actual
27041380.002024-06-187415Actual
26421113.532024-05-1878111Actual
35243451.002025-01-179266Actual
32267119128.512024-10-1815711Actual
35686-77758.182025-01-1743711Actual
35855632.842025-01-1787213Actual
3603555.002025-02-178573Actual
3438894.382024-12-1992211Actual
37153370560.002025-03-192973Actual
22100182136.002024-01-172976Actual
580449000.002022-10-196014Budget
2602224.002022-07-207815Actual
2052517.782023-11-1965212Actual
313781201.002024-10-186613Actual
2176228707.002024-01-175664Actual
14576151549.002023-06-191573Actual
2210325454.002024-01-173376Actual
9468480.002023-01-177716Budget
18212366.242023-09-197368Actual
17625.002022-05-198473Actual
261258.002024-05-189656Actual
29312101007.002024-08-181474Actual
244143372.102024-03-1860511Actual
2570657.002024-05-189413Actual
3825642608.002025-04-196063Actual
720524800.002022-11-196016Budget
454383477.002022-09-195663Actual
15810378.002023-07-208716Actual
256241457.172024-04-18101612Actual
270001421.002024-06-189764Actual
19244272650.102023-10-191578Actual
251361069.002024-04-187717Actual
17396139.062023-08-1989611Actual
2468310.002024-04-189663Actual
11234304.002023-03-197313Actual
162443.952023-07-2082211Actual
13668201.002023-05-198964Actual
1555816052.002023-07-202073Actual
6061101772.002022-10-191575Actual
108952690.002023-02-176217Actual
701234.002022-05-198756Actual
2646313275.472024-05-1860311Actual
63963367.002022-10-192376Actual
31290155.642024-09-1867213Actual
330776123.002024-11-182377Actual
3727475659.002025-03-193174Actual
12184725.342023-03-198118Actual
12571850.002023-04-198714Budget
13629546.002022-05-194073Actual
30647312.002024-09-187746Actual
2684169526.002022-07-2010165Actual
1813225696.002023-09-193377Actual
17289999.712023-08-1962311Actual
168793309.002023-08-196236Actual
37474445.002025-03-198046Actual
3186826915.002024-10-183476Actual
21707144.002024-01-176573Actual
2815618416.002024-07-19874Actual
12636-188.002023-04-199164Actual
37246288.002025-03-198464Actual
31307197.752024-09-1890213Actual
20222141.992023-11-198528Actual
1753030805.592023-08-1921712Actual
2985452.892024-08-1882111Actual
38836470.792025-04-198318Actual
370750.002022-05-198715Budget
382840199.002022-08-193775Actual
1446439.062023-05-1981612Actual
10291650.002023-02-176514Budget
241397952.002024-03-187667Actual
304626934.002024-09-186115Actual
25164207.002024-04-186867Actual
30756420.002024-09-186717Actual
17158107.142023-08-198428Actual
180921909.002023-09-197267Actual
195951543.002023-11-198013Actual
1723769.912023-08-1967111Actual
953470.002023-01-178926Actual
2475200.002022-07-208414Budget
38684332.002025-04-198166Actual
147184145.002023-06-196115Actual
2152633.742023-12-2065112Actual
156659.002023-07-209664Actual
48213264.002022-09-196115Actual
4602256527.002022-09-19473Actual
15108108.662023-06-197118Actual
6754195.002022-11-196813Actual
10365192.002023-02-177464Actual
5821400.002022-10-197314Budget
893991.992022-12-208468Actual
4382280.002022-08-198128Budget
3368414.002024-12-199663Actual
12769108.002023-04-198465Actual
16982340.002023-08-198766Actual
17904135.002023-09-199226Actual
10037120.002023-01-177368Budget
27541350.772024-06-1873111Actual
3564732.672025-01-1782611Actual
23811162.002024-03-186815Actual
3145112.002022-07-208967Actual
33438-23.712024-11-1891212Actual
6478380.002022-10-196567Budget
21982245.002024-01-177636Actual
1431611.402023-05-1982411Actual
1989091.002023-11-196716Actual
2568887.002024-05-186913Actual
70692987.002022-11-196115Actual
29684475.002024-08-189267Actual
1739280.552023-08-1983611Actual
2795163811.212024-06-1821713Actual
3685160116.002022-08-192974Actual
27491211.692024-06-188368Actual
5965734.002022-10-197715Actual
3136157179.512024-09-1829713Actual
3237453387.922024-10-1837712Actual
8682214.002022-12-207817Actual
2316824688.002024-02-172477Actual
22555301.832024-01-1792612Actual
3400916470.002024-12-196046Actual
306867.002024-09-189656Actual
39316206994.582025-04-1956613Actual
2301619.002024-02-178256Actual
2724650.002024-06-188356Actual
112192600.002023-03-196113Budget
493059.002022-05-195263Actual
35089116.002025-01-177416Actual
32094219.912024-10-1867111Actual
12678477.002023-04-196515Actual
37558164326.002025-03-192176Actual
27748394.382024-06-1881112Actual
2028771200.892023-11-193778Actual
11142279.872023-02-176568Actual
2731983674.002024-06-186017Actual
17931-319.002023-09-199136Actual
3540464.722025-01-176928Actual
26840390.002024-06-188913Actual
37849120.972025-03-1968311Actual
30902273097.082024-09-185668Actual
144822262.502023-05-1913712Actual
36923263.532025-02-1792612Actual
16785213.002023-08-198965Actual
1647025.232023-07-2076612Actual
2885921559.672024-07-197711Actual
63216061.002022-10-195266Actual
23843295.002024-03-186665Actual
25049102.002024-04-188156Actual
39046157.152025-04-1994411Actual
111010498.252022-05-192078Actual
2401073.002024-03-186756Actual
17963127.002023-09-196556Actual
3502760.002025-01-176965Actual
4977220.002022-09-197316Budget
114864093.002023-03-197664Actual
9732380.002023-01-178766Budget
204743795.512023-11-1918711Actual
2027313513.452023-11-191878Actual
76782300.002022-11-196218Budget
289891843.352024-07-1923712Actual
3396595.002024-12-197426Actual
2310664.002024-02-178217Actual
13292723.822023-04-196518Actual
33793717.002024-12-198164Actual
10728372.002023-02-177746Actual
27940331374.092024-06-18101613Actual
8990380.002023-01-176513Budget
220974378.002024-01-172376Actual
1987346019.002023-11-193175Actual
36183846.002025-02-177765Actual
14553285.002023-06-197863Actual
339821167738.002024-12-191136Actual
385467.002022-05-195765Actual
211415600.002022-06-196028Budget
26665122.042024-05-1889612Actual
1567813126.002023-07-202074Actual
22646-202.002024-02-179163Actual
1435145.442023-05-1984611Actual
158112800.002022-06-192875Actual
1214113.002022-06-197863Actual
35526146.512025-01-1773211Actual
23154263574.002024-02-1710167Actual
7360100.002022-11-196746Budget
112771242.002023-03-196263Actual
26963619.002024-06-189214Actual
1847514.592023-09-1978112Actual
256622803.002022-07-203374Actual
39378-11299.502025-05-189273Actual
3794998.632025-03-1985611Actual
1448612093.542023-05-1919712Actual
729839.002022-11-199426Actual
52718156.002022-09-192276Actual
37745819.282025-03-198168Actual
27077249.002024-06-187865Actual
2537958.212024-04-1880211Actual
1107816000.002023-02-176028Budget
2362411542.002024-03-185763Actual
269024679.002022-07-201475Actual
352901646.002025-01-178017Actual
38840405.632025-04-198918Actual
2710512584.002024-06-182275Actual
1159511152.002023-03-195365Actual
5168111.002022-09-197356Actual
1013040.002023-02-178213Budget
1499726424.002023-06-193376Actual
381662459.192025-03-1962613Actual
27419149.572024-06-186918Actual
23055305.002024-02-179066Actual
1660058534.002023-08-193473Actual
242473414.782024-03-186268Actual
2958781.002024-08-188566Actual
2470941644.002024-04-183873Actual
7717385.942022-11-199218Actual
26159816.002024-05-189766Actual
2337975.232024-02-1789311Actual
38827179.872025-04-197118Actual
1462428301.002023-06-1910073Actual
1186474.002023-03-198446Actual
5707200.002022-10-198163Budget
10841316.002023-02-178166Actual
2536437930.192024-04-1812211Actual
330070.002022-07-206868Budget
193743.002023-10-1996411Actual
33823285468.002024-12-192974Actual
27757232.682024-06-1892112Actual
37711835.952025-03-198128Actual
24670263.002024-04-187863Actual
1746410.002022-06-196546Actual
24874142.002024-04-186865Actual
35282240.002025-01-176817Actual
8874280.002022-12-208128Budget
298067.002024-08-189668Actual
7489100.002022-11-198366Budget
39102524.172025-04-1987611Actual
1239778900.002023-04-195663Budget
421956100.002022-08-195667Budget
36561982.922025-02-178028Actual
7072480.002022-11-196515Budget
5006197670.002022-09-191226Actual
38473515.002025-04-196565Actual
10756582.002023-02-176256Actual
1779195800.002023-09-195665Actual
161721458713.112023-07-20478Actual
33399352.892024-11-1877112Actual
24302255947.922024-03-184378Actual
1214115848.002023-03-192877Actual
2598033625.002024-05-183275Actual
1728100.002022-06-198436Budget
23396110.342024-02-1776411Actual
34267367.752024-12-199028Actual
5177280.002022-09-198056Budget
216098348.792023-12-2040712Actual
5704380.002022-10-198063Budget
47372600.002022-09-196164Budget
15146126.842023-06-198428Actual
13944204.002023-05-196566Actual
27435-426.182024-06-189118Actual
3045682301.002024-09-183974Actual
38502580146.002025-04-19675Actual
2541480.552024-04-1890311Actual
3636273.002022-08-197364Actual
18693292.002023-10-198914Actual
689879.002022-11-197473Actual
30575284.002024-09-188916Actual
9090212.002023-01-179763Actual
38055196.512025-03-1968612Actual
160831092.012023-07-206518Actual
8354550.002022-12-208016Budget
3902142.002022-08-197426Actual
18021379360.002023-09-19476Actual
2673550.002022-07-208765Budget
35971912.002025-02-177763Actual
35279672.002025-01-176517Actual
169041992.002023-08-196146Actual
19790490014.002023-11-194674Actual
383901009.002025-04-197764Actual
2540173.102024-04-1873311Actual
9187500.002023-01-177314Budget
182331611862.932023-09-19478Actual
575396075.002022-10-194373Actual
1873100.002022-06-197866Budget
327885196.002024-11-182375Actual
6769550.002022-11-198013Budget
2016118820.002023-11-192877Actual
10397377786.002023-02-17674Actual
38266305.002025-04-197263Actual
13114198366.002023-04-1910166Actual
12598576.002023-04-196564Actual
2248069529.712024-01-1721711Actual
3672116186.172025-02-1760411Actual
52011120.002022-09-195466Actual
1594869.002023-07-208466Actual
25816316.002024-05-187814Actual
9571380.002023-01-178136Budget
1357848219.002023-05-193873Actual
2336512.462024-02-1769311Actual
1035228.362022-05-199228Actual
52932100.002022-09-196217Budget
30761397.002024-09-187417Actual
480820672.002022-09-193374Actual
1462177.002023-06-199273Actual
89649458.832022-12-202078Actual
26240306.002024-05-187867Actual
1408425696.002023-05-193377Actual
21738182.002024-01-176814Actual

Generated 2025-06-18 07:46:45.178 UTC