[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11392   

28017 items

NOTE: Only 1000 elements of total 28017 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-11-176216Actual
2460212093.542024-03-1719712Actual
9478100.002023-01-168316Budget
640100.002022-05-187846Budget
3307355087.002024-11-171977Actual
32989153415.002024-11-173176Actual
234207.142024-02-1671511Actual
2709894991.002024-06-171375Actual
228354100.002024-02-166265Actual
34616197.572024-12-1883612Actual
3244213634.842024-10-1763613Actual
294851852.002024-08-176236Actual
2104146.002023-12-198556Actual
308161323225.002024-09-17477Actual
1215415696.002023-03-1810077Actual
3716061302.002025-03-183873Actual
6747380.002022-11-186513Budget
1894466.002023-10-186846Actual
327411.002024-11-175465Actual
2337975.232024-02-1689311Actual
27872317.052024-06-1787113Actual
3338027355.522024-11-1737711Actual
200251666.002023-11-186266Actual
340371070.002024-12-186256Actual
9735170.002023-01-169066Actual
1320332800.002023-04-186067Budget
789333.002022-12-198213Actual
27634375.232024-06-1787411Actual
34951-299.002025-01-169164Actual
2472383.002024-04-177373Actual
143510866.002022-06-182074Actual
29378962.002024-08-177265Actual
125344100.002023-04-186114Budget
1935766.722023-10-1873411Actual
2355311.402024-02-1684612Actual
22752205.002024-02-167364Actual
18684761.002023-10-187714Actual
30084544.002022-07-199466Actual
3726115053.002025-03-18874Actual
3862392.002025-04-187846Actual
24041125.002024-03-176766Actual
9632-125.002023-01-169146Actual
8856100.002022-12-196728Budget
1137280.002023-03-187373Budget
3445469.912024-12-1873511Actual
34501289.062024-12-1890611Actual
225876262.582024-01-16100712Actual
9812900.002023-01-168717Actual
1014511.002023-02-169613Actual
8692155.002022-12-198417Actual
37094515.002025-03-188913Actual
1839048.632023-09-1887511Actual
19558598.642023-10-1814712Actual
1184290.002023-03-186846Actual
526551574.002022-09-181476Actual
18675428.002023-10-186514Actual
341259628.002024-12-186117Actual
71715217.002022-11-189465Actual
11741100.002023-03-186626Budget
297211419.292024-08-176518Actual
33847573.002024-12-187615Actual
25538193.322024-04-1761112Actual
30774-378.002024-09-179117Actual
346583657.462024-12-1861113Actual
2332156.082024-02-1684111Actual
30696297.002024-09-176566Actual
15211107056.112023-06-183478Actual
3433045521.632024-12-183878Actual
190553928.002023-10-186217Actual
160941517.782023-07-198018Actual
286686628.482024-07-182378Actual
18519281.622023-09-1892612Actual
35707122.042025-01-1684112Actual
36707111.402025-02-1678311Actual
358794094.312025-01-1676613Actual
1543212.462023-06-1868612Actual
3937310434.782025-04-1840713Actual
75891719.002022-11-185767Actual
7371200.002022-11-187646Budget
8928280.002022-12-197768Budget
30022370.982024-08-1774112Actual
38447562.002025-04-187615Actual
2427534500.002024-03-179968Actual
2202701.092022-06-188068Actual
1392265.002023-05-187856Actual
6250372.002022-10-187746Actual
218692024.002024-01-167665Actual
38596543.002025-04-187736Actual
52699988.002022-09-182076Actual
441512848.292022-08-186368Actual
5460200.002022-09-188318Budget
17678315.002023-09-187414Actual
111765981.102022-05-183178Actual
2642690.122024-05-1784111Actual
39025402.892025-04-1866411Actual
3722226915.002025-03-185364Actual
581760.002022-10-186914Actual
269845529.002024-06-177664Actual
4884380.002022-09-186565Budget
375038587.002022-08-185665Actual
361207068.002025-02-162374Actual
149425.002023-06-189656Actual
752825020.002022-11-183876Actual
3059468.002024-09-177826Actual
4174531.002022-08-186617Actual
7073399.002022-11-186515Actual
2270537.002024-02-169473Actual
157233532.002022-06-181475Actual
3220512.462024-10-1769511Actual
16514-14582.712023-07-1946712Actual
1978332041.002023-11-183474Actual
7683319.272022-11-186718Actual
1988415961.002023-11-1810075Actual
109393428.002023-02-165267Actual
16529395.002023-08-187813Actual
3892216210.472025-04-182278Actual
11111143.512023-02-168328Actual
158441083237.002023-07-191136Actual
20733555.002023-12-196514Actual
3389843000.002024-12-189965Actual
29387231.002024-08-178365Actual
17291127.362023-08-1866311Actual
3603220.002025-02-168273Actual
37685454.122025-03-188318Actual
1687732249.002023-08-186036Actual
30433573514.002024-09-17474Actual
32164375.232024-10-1787311Actual
35955151.002025-02-165463Actual
2686079.002024-06-176963Actual
30391-392.002024-09-179114Actual
1658322543.002023-08-18773Actual
36506254592.002025-02-162977Actual
206049979.672023-11-1838712Actual
323644462.542024-10-1722712Actual
307711350.002024-09-178717Actual
22058333.002024-01-166566Actual
3166312838.002024-10-172275Actual
3907234.802025-04-1892511Actual
2470442540.002024-04-173273Actual
26980114.002024-06-177164Actual
391258960.502025-04-1824711Actual
10443276.002023-02-167415Actual
148662806.002023-06-186136Actual
8865200.002022-12-197428Budget
4329750.002022-08-187718Budget
36227827938.002025-02-164675Actual
14775-163.002023-06-189165Actual
31363.002022-05-188113Actual
98948156.002023-01-162277Actual
11858280.002023-03-188146Budget
7747100.002022-11-187828Budget
1664339.002023-08-186914Actual
34869192.002025-01-166673Actual
539100.002022-05-187426Budget
34323246937.502024-12-182978Actual
8482148.002022-12-196746Actual
25282393.512024-04-176668Actual
33061498.082022-07-197268Actual
26138.002022-05-186964Actual
7465100.002022-11-186866Budget
1143470.002023-03-188214Budget
2327334500.002024-02-169968Actual
24152316.002024-03-179267Actual
1810200.002022-06-187756Budget
1847320.972023-09-1876112Actual
38560147.002025-04-186626Actual
27486737.462024-06-177768Actual
2404328.002024-03-176966Actual
2750644262.512024-06-17778Actual
2401874.002024-03-177856Actual
879846667.102022-12-196018Actual
24401238.002024-03-1780411Actual
986-280.732022-05-189118Actual
30709259.002024-09-178166Actual
9680112.002023-01-169256Actual
349072003.002025-01-168014Actual
3717219.002025-03-186973Actual
89441.002022-05-188267Actual
749180.002022-11-188466Budget
8081256.002022-12-198314Actual
291816.002022-07-196956Actual
32128153.952024-10-1776211Actual
634517.002022-10-186966Actual
21787128.002024-01-168964Actual
2328574546.412024-02-162178Actual
37531446.002025-03-187766Actual
163094.002022-06-188416Actual
2725510233.002024-06-175266Actual
3455687.992024-12-1885112Actual
35831-82.962025-01-1691113Actual
2856510084.602024-07-186118Actual
15610127.002023-07-196814Actual
32815280.002024-11-177616Actual
312591657.422024-09-1761113Actual
2495742.002024-04-176526Actual
37690579.882025-03-189018Actual
1295610.002023-04-189636Actual
3275298.002024-11-176965Actual
2534357.142024-04-1768111Actual
381604.002025-03-1896213Actual
3765329479.002025-03-182477Actual
30137141.612024-08-1767113Actual
1689590.002023-08-188436Actual
22392201.832024-01-1677311Actual
521796.002022-09-186766Actual
28285309.002024-07-187616Actual
1564553.002023-07-196964Actual
415117945.002022-08-182476Actual
16251-19.452023-07-1991211Actual
1621965.652023-07-1985111Actual
9645100.002023-01-166656Budget
34230520.792024-12-187818Actual
37495128.002025-03-187356Actual
35699300.762025-01-1674112Actual
370750.002022-05-188715Budget
18659132.002023-10-188173Actual
7313130.002022-11-186736Actual
23597.002022-07-199663Actual
950480.002023-01-166726Budget
694184.002022-11-186914Actual
25127744.002024-04-176517Actual
340361604.002024-12-186156Actual
744311817.002022-11-185266Actual
301115255.112024-08-1718712Actual
301318338.152024-08-17100712Actual
493312464.002022-09-18775Actual
2113849585.002023-12-195367Actual
37247253.002025-03-188564Actual
324093429.392024-10-1761213Actual
2112556.002023-12-198217Actual
2884582.682024-07-1884611Actual
32957136.002024-11-177866Actual
220890.002022-06-188368Budget
534526700.002022-09-186067Budget
9211330.002023-01-169014Actual
2203912.002024-01-168256Actual
240615.002022-07-197173Actual
23355143.312024-02-1692211Actual
2351744.382024-02-1680112Actual
3361152961.892024-11-1731713Actual
109493300.002023-02-166167Budget
339821167738.002024-12-181136Actual
1076612.002023-02-166956Actual
27445304.122024-06-176728Actual
28223106.002024-07-187165Actual
18223819.282023-09-188768Actual
149166.002023-06-189646Actual
3361710222.492024-11-1738713Actual
132997.002022-06-186914Actual
25936619.002024-05-176665Actual
9182200.002023-01-166814Budget
740200.002022-05-187466Budget
3682674936.202025-02-1631711Actual
5635100.002022-10-187413Budget
1559217.002023-07-198273Actual
27612157.152024-06-1794311Actual
2094735.002023-12-196726Actual
2625291847.002024-05-179467Actual
11962444.002023-03-188066Actual
2983731763.792024-08-1710078Actual
2473334.002024-04-178573Actual
36052247.002025-02-167114Actual
21000202.002023-12-196646Actual
1887659.002023-10-188516Actual
23820482.002024-03-178115Actual
3899413895.702025-04-1860311Actual
2216464.002024-01-168267Actual
2198735.002024-01-168236Actual
36431612.002025-02-166717Actual
4976218.002022-09-187316Actual
13399372.302023-04-186568Actual
20226-173.162023-11-189128Actual
35041891.002025-01-168765Actual
112229377.392022-05-183778Actual
25539214.592024-04-1762112Actual
2069744712.002023-12-193873Actual
809312.002022-12-199614Actual
204109.272023-11-1869511Actual
13332145656.832023-04-181228Actual
1136530.002023-03-186773Actual
2650746.502024-05-1783411Actual
387605046.002025-04-186167Actual
1474622137.002023-06-185365Actual
355746640.002022-08-186014Actual
256122.892024-04-1782612Actual
3782944.382025-03-1878211Actual
29298180.002024-08-178964Actual
7585-1031.002022-11-185367Actual
1951566.722023-10-1890212Actual
3147198.002024-10-176773Actual
9124494.002023-01-166173Actual
2250069.912024-01-1662112Actual
31094585.882024-09-1780611Actual
27073334.002024-06-177365Actual
1580981.002023-07-198516Actual
15372703.002022-06-187665Actual
28936-24.772024-07-1891212Actual
32437197185.632024-10-1756613Actual
31012149.702024-09-1787211Actual
150097952.002023-06-186217Actual
1339019100.002023-04-186068Budget
224793529.552024-01-1620711Actual
1396947500.002023-05-189966Actual
13139108869.002023-04-183976Actual
1253147564.002023-04-186014Actual
192223128.002022-06-184076Actual
2189510701.002024-01-161875Actual
3338270102.072024-11-1739711Actual
362821289157.002025-02-161036Actual
3429463.202024-12-188268Actual
10571200.002023-02-166716Budget
3727752160.002025-03-183474Actual
38633-207.002025-04-189146Actual
30152317.052024-08-1787113Actual
4121700.002022-05-187665Budget
30271-596.002024-09-179113Actual
2130113513.452023-12-191878Actual
24370161.402024-03-1774311Actual
2568887.002024-05-176913Actual
32168205.022024-10-1792311Actual
10260100.002023-02-167773Budget
19432227.362023-10-1892611Actual
12527166.002023-04-189273Actual
345061050.002024-12-1897611Actual
2358429680.042024-02-1635712Actual
2045314.592023-11-1882611Actual
2561310.332024-04-1783612Actual
27642719.922024-06-1761511Actual
1194853.002023-03-187166Actual
428738158.002022-08-182177Actual
17602190.002023-09-188563Actual
302337861.052024-08-1724713Actual
2587720348.002024-05-172074Actual
8627374699.002022-12-1910166Actual
4897300.002022-09-187365Budget
4018351.002022-08-188746Actual
19896178.002023-11-187616Actual
31159102.892024-09-1789112Actual
87670.002022-05-187167Budget
2368137996.002024-03-174073Actual
3661423851.532025-02-16878Actual
1140036.002023-03-189473Actual
7223300.002022-11-187316Budget
1792200.002022-06-186556Budget
3075172450.002024-09-176017Actual
55240.002022-05-188326Budget
263561863.242024-05-177268Actual
304978807.002024-09-176365Actual
22812383.002024-02-167615Actual
24936152.002024-04-177316Actual
685730187.002022-11-181473Actual
18676389.002023-10-186614Actual
13669309.002023-05-189064Actual
2546696.512024-04-1787511Actual
7283176.002022-11-188126Actual
1443222.042023-05-1880212Actual
9952317.752023-01-168918Actual
25785245.002024-05-177473Actual
35877366.172025-01-1673613Actual
1852235000.002023-09-1899612Actual
18984151.002023-10-188756Actual
28443325510.002024-07-18476Actual
214312895.492023-12-1960511Actual
29087197.752024-07-1890613Actual
26560103.952024-05-1773611Actual
1858558125.002023-10-186063Actual
2098992.002023-12-198536Actual
2443520.972024-03-1789511Actual
2615720.002022-07-198715Actual
268089733.012024-05-1732713Actual
27418510.182024-06-176818Actual
266103971.052024-05-1760112Actual
13634205.002023-05-188914Actual
11854105.002023-03-187846Actual
3297270.782022-07-196668Actual
2547714632.952024-04-1760611Actual
36540484.422025-02-168918Actual
10732480.002023-02-168046Budget
33304113.532024-11-1773411Actual
2797669.002024-07-186913Actual
1013276.842022-05-187628Actual
148112551.002023-06-186116Actual
57558080.002022-10-186073Actual
2348019183.032024-02-1614711Actual
14192182433.272023-05-181378Actual
184526853.012023-09-1833711Actual
333292280.592024-11-1762611Actual
406168.002022-05-187265Actual
10353162.002023-02-166764Actual
793180.002022-12-196863Budget
3912200.002022-08-188126Budget
305821003.002024-09-176126Actual
27343544.002024-06-179217Actual
15711680.002023-07-198015Actual
38976151.832025-04-1873211Actual
38868146.542025-04-188928Actual
27799145.442024-06-1768612Actual
20975146.002023-12-196736Actual
733340.002022-11-188236Actual
208563387.002023-12-196165Actual
16027230.002023-07-196867Actual
69323400.002022-11-186214Budget
27543389.062024-06-1776111Actual
3625558234.002025-02-161226Actual
34256613.212024-12-187628Actual
36408191118.002025-02-162176Actual
21294879194.742023-12-19478Actual
266696.002024-05-1796612Actual
2456500.002022-07-197314Budget
354258451.242025-01-165368Actual
221146479.002024-01-166117Actual
25828389.002024-05-179414Actual
28361112.002024-07-186846Actual
267943801.322024-05-178713Actual
1076440.002023-02-166856Budget
487628000.002022-09-186065Actual
3094459618.862024-09-171978Actual
1470634692.002023-06-183274Actual
38797219003.002025-04-181577Actual
17062536.002023-08-187267Actual
280468835.002024-07-182373Actual
697311.002022-11-189614Actual
23927384.002024-03-176226Actual
97397.002023-01-169666Actual
77242040.512022-11-186128Actual
63963367.002022-10-182376Actual
7272100.002022-11-187426Budget
2452639.062024-03-1787112Actual
798619593.002022-12-192873Actual
23920356.002024-03-179016Actual
850580.002022-12-198346Budget
373206891.002025-03-186165Actual
7679480.002022-11-186518Budget
36706403.962025-02-1677311Actual
23749364.002024-03-176564Actual
59950.002022-10-185465Budget
38866143.512025-04-188528Actual
15803113.002023-07-197816Actual
5969907.002022-10-188015Actual
4382280.002022-08-188128Budget
37376-37220.002025-03-184375Actual
21662656.002024-01-168163Actual
865021951.002022-12-193876Actual
11385100.002023-03-188173Budget
34359-300.302024-12-1891111Actual
243881076.312024-03-1761411Actual
5593167164.802022-09-181578Actual
1594778.002023-07-198366Actual
246421350.002024-04-178713Actual
2731983674.002024-06-176017Actual
17876-287.002023-09-189116Actual
2846134237.002024-07-183376Actual
2287820579.002024-02-162475Actual
13184444.002022-06-186114Actual
17183296.542023-08-187368Actual
1802311033.002023-09-18776Actual
458474.002022-09-188363Actual
324847562.802024-10-1728713Actual
299551064.612024-08-1763611Actual
347487503.152024-12-188713Actual
19362175.232023-10-1880411Actual
19133168258.002023-10-182977Actual
16943211.002023-08-188056Actual
248362559.002024-04-176215Actual
363691099.002025-02-166266Actual
26830690.002024-06-177613Actual
297475646.642024-08-176128Actual
164753.952023-07-1982612Actual
2554028.422024-04-1765112Actual
180898.002022-06-187656Actual
36929273350.532025-02-164712Actual
31886795.002024-10-177317Actual
15621183.002023-07-198314Actual
2031186.932023-11-1883111Actual
12547110.002023-04-187114Budget
1948020.972023-10-1880112Actual
12773550.002023-04-188765Budget
1794222.002023-09-187146Actual
170179970.002023-08-184676Actual
29253963.002024-08-177614Actual
1065195.002023-02-169026Actual
25195208092.002024-04-171577Actual
1738067.782023-08-1868611Actual
47858.002022-09-189664Actual
36069462.002025-02-169414Actual
4065234.002022-08-188756Actual
34161836.002024-12-186567Actual
3415753130.002024-12-186067Actual
46048705.002022-09-18773Actual
3519584.002025-01-167356Actual
309621386496.432024-09-174678Actual
3324016820.222024-11-1712211Actual
153942099.732023-06-1860112Actual
3033061760.002024-09-173273Actual
21939-181.002024-01-169116Actual
3061625.002024-09-176936Actual
306621539.002024-09-176156Actual
7555480.002022-11-187617Budget
31162209.272024-09-1792112Actual
22986204.002024-02-167746Actual
8617380.002022-12-198766Budget
3540596.542025-01-167128Actual
178543061.002023-09-186116Actual
12975165.002023-04-187346Actual
2450152436.842024-03-1739711Actual
2195467.002024-01-167626Actual
2757760.332024-06-1783211Actual
222672208.702024-01-166268Actual
3506015113.002025-01-162075Actual
23354-84.352024-02-1691211Actual
894170.002022-12-198568Budget
2160050611.282023-12-1929712Actual
3498044186.002025-01-163874Actual
9345100.002023-01-168515Budget
14238288.002023-05-1887111Actual
37714272.302025-03-188428Actual
13626213.002023-05-187814Actual
2264910.002024-02-169663Actual
2519739785.002024-04-171977Actual
125923141.002023-04-186164Actual
378750.002022-08-188265Budget
221751064.002024-01-169767Actual
2010674.002022-06-187767Actual
37305240.002025-03-188515Actual
1025562.002023-02-167373Actual
3101132.672024-09-1785211Actual
33221109.272024-11-1771111Actual
4984100.002022-09-187816Budget
524690.002022-09-188566Budget
3118856.082024-09-1790212Actual
99613746.612023-01-166128Actual
27284320.002024-06-179066Actual
30633534.002024-09-179236Actual
109517008.972022-05-189468Actual
36967473.192025-02-1674113Actual
7092185.002022-11-187815Actual
5225380.002022-09-187266Budget
2333915.652024-02-1671211Actual
36413218562.002025-02-162976Actual
4253650.002022-08-188067Budget
10935305.002023-02-169417Actual
21742244.002024-01-167414Actual
28375347.002024-07-188746Actual
30508917.002024-09-177765Actual
38079247856.442025-03-18101612Actual
9679-67.002023-01-169156Actual
1498112964.002023-06-18776Actual
1658817836.002023-08-181873Actual
32817153.002024-11-177816Actual
25275216217.232024-04-175668Actual
415620326.002022-08-183376Actual
1488396.002023-06-188436Actual
3651826058.002025-02-1610077Actual
352901646.002025-01-168017Actual
26063276.002024-05-178136Actual
21714361.002024-01-167473Actual
333869171.142024-11-17100711Actual
2961938238.002024-08-173876Actual
36930277848.492025-02-166712Actual
380421.002025-03-1896212Actual
153031645.472023-06-1861411Actual
344176.002024-12-1896311Actual
33738-101.002024-12-189173Actual
18935-269.002023-10-189136Actual
17137473.822023-08-189418Actual
3557944.382025-01-1671411Actual
205221183.762023-11-1860212Actual
2402451.002024-03-178556Actual
166850.002022-06-187826Budget
7627191.002022-11-188367Actual
150211323.002023-06-188017Actual
282762535.002024-07-186216Actual
7074380.002022-11-186615Budget
30790276.002024-09-176767Actual
165360.002022-06-186726Budget
2145148.632023-12-1987511Actual
28482867.002024-07-187617Actual
207628086.002023-12-195764Actual
234928612.622024-02-1632711Actual
890676.002022-05-188067Actual
13043293.002023-04-188756Actual
3334794.382024-11-1784611Actual
11572850.002023-03-188015Budget
26237450.002024-05-177467Actual
3756541631.002025-03-183276Actual
1179652.002023-03-186936Actual
2180712118.002024-01-162274Actual
2191143647.002024-01-163975Actual
213064739.052023-12-192378Actual
3881825510.002025-04-1810077Actual
14709245281.002023-06-183574Actual
8909200.002022-12-196568Budget
10769110.002023-02-167356Budget
3512778.002022-08-186173Actual
3521575570.002025-01-165666Actual
326381710.002024-11-178714Actual
1456611.002023-06-189663Actual
2093750.002022-06-188018Budget
427429500.002022-08-189967Actual
13957246.002023-05-188166Actual
35107690.002025-01-166126Actual
8043100.002022-05-186117Budget
34612231.612024-12-1878612Actual
302621836.002024-09-178013Actual
20103218.002023-11-188917Actual
4012100.002022-08-188346Budget
3907843349.442025-04-1856611Actual
36271103.002025-02-168126Actual
38131-114.542025-03-1891113Actual
243071616.752024-03-1762111Actual
36432459.002025-02-166817Actual
2766480.002022-07-196226Budget
12985480.002023-04-188046Budget
1951443.312023-10-1889212Actual
999670.002023-01-168528Budget
2135977.362023-12-1973211Actual
3134380.002022-07-198167Budget
8364100.002022-12-198516Budget
27494819.282024-06-178768Actual
21293643361.552023-12-1910168Actual
1830027.362023-09-1876211Actual
972425.002023-01-168266Actual
8497100.002022-12-197846Budget
26240306.002024-05-177867Actual
368138386.022025-02-168711Actual
38588336.002025-04-186636Actual
1592316784.002023-07-195266Actual
3584392.482025-01-1671213Actual
29236163.002024-08-179073Actual
3497751023.002025-01-163474Actual
276417788.142024-06-1760511Actual
3082933870.002024-09-172477Actual
273311468.002024-06-177717Actual
371915.002025-03-189673Actual
17617104862.002023-09-181373Actual
238049815.002022-07-193173Actual
5579-147.402022-09-189168Actual
108657852.002023-02-16876Actual
25827714.002024-05-179214Actual
93563204.002023-01-165265Actual
16568211.002023-08-188363Actual
22369005.792022-06-182278Actual
9279137605.002023-01-1610164Actual
3845200.002022-08-186716Budget
33364.002022-07-199668Actual
2767321985.212024-06-1760611Actual
2172143.002024-01-168373Actual
157921639.002023-07-196216Actual
18328144.382023-09-1877311Actual
364287293.002025-02-166217Actual
264921009.292024-05-1762411Actual
26884593571.002024-06-17473Actual
1241698.002023-04-186863Actual
26808.002022-07-199665Actual
18943120.002022-05-186014Actual
38776722.002025-04-188167Actual
34492186.932024-12-1878611Actual
15212201303.322023-06-183578Actual
32560522.002024-11-179763Actual
20092384.002023-11-187417Actual
244873415.722024-03-1720711Actual
3710483580.002025-03-185663Actual
17328242.252023-08-1880411Actual
5488129.872022-09-186828Actual
1946917.782023-10-1865112Actual
1883122326.002023-10-18775Actual
7576360.002022-11-189017Actual
3300181328.002024-11-176017Actual
16319211.402023-07-1974511Actual
144566.082023-05-1871612Actual
86593700.002022-12-196117Budget
3167570615.002024-10-173975Actual
2491847823.002024-04-173475Actual
158981893.002023-07-196156Actual
376216424.002025-03-187667Actual
384851301.002025-04-188065Actual
1824721012.082023-09-182878Actual
35258159130.002025-01-162176Actual
327478739.002024-11-176365Actual
19048110117.002023-10-183976Actual
17956172.002023-09-189046Actual
19642570.002023-11-189763Actual
2262036169.002024-02-165763Actual
2497120.002024-04-178326Actual
1531814.592023-06-1882411Actual
2337158.212024-02-1678311Actual
39085333.742025-04-1866611Actual
108025544.002023-02-165366Actual
632582898.002022-10-185666Actual
2103207.152022-06-188518Actual
2398467.002024-03-176746Actual
10070610295.792023-01-1610168Actual
27742282.682024-06-1773112Actual
17024276.002023-08-186717Actual
237451717.002022-07-192173Actual
40763343.002022-08-185366Actual
4791385046.002022-09-18674Actual
161721458713.112023-07-19478Actual
3268163000.002024-11-179964Actual
1764011122.002023-09-186073Actual
28376199.002024-07-188946Actual
540120565.002022-09-18777Actual
7085193.002022-11-187415Actual
25294513.212024-04-178168Actual
18431565.002023-09-1897611Actual
342151819050.002024-12-184677Actual
183128.002022-06-189456Actual
1758415837.002023-09-186363Actual
30520470.002024-09-179265Actual
38494-346.002025-04-189165Actual
1628834.802023-07-1968411Actual
3561518.842025-01-1683511Actual
21626900.002022-06-185368Budget
10397377786.002023-02-16674Actual
3894662.462025-04-1869111Actual
77831323.832022-11-186268Actual
163917221.112023-07-1933711Actual
583479.002022-10-188214Actual
290047671.112024-07-18100712Actual
3877253.002022-08-189016Actual
1864956.002023-10-186773Actual
24717126.002024-04-176573Actual
3685427.362025-02-1682112Actual
4352137041.512022-08-181228Actual
32032590.002022-05-183574Actual
36443414.002025-02-168317Actual
336583400.002024-12-186263Actual
27127125.002024-06-176716Actual
3661203.002022-08-189064Actual
34019160.002024-12-187446Actual
9797280.002023-01-167817Budget
2069334632.002023-12-193373Actual
28698824.182024-07-1880111Actual
13912151.002023-05-186556Actual
35888632.842025-01-1687613Actual
25954259.002024-05-178965Actual
89031200.002022-12-196168Budget
37927177782.802025-03-1856611Actual
2388647642.002024-03-173175Actual
9019100.002023-01-168413Budget
2153541.192023-12-1977112Actual
218850.002022-06-187168Budget
7484246.002022-11-188166Actual
971750.002022-05-188018Budget
32048254.122024-10-178368Actual
1883396703.002023-10-181375Actual
14728404.002023-06-187615Actual
14143110.172023-05-188528Actual
13183750.002023-04-188717Budget
36758268.852025-02-1674511Actual
3391327418.002024-12-182475Actual
15625233.002023-07-198914Actual
628649.002022-10-186856Actual
7951257.002022-12-198163Actual
1705243534.002023-08-186067Actual
34307584786.222024-12-1810168Actual
21157213.002023-12-197867Actual
1939200.002022-06-186817Budget
34815137.002025-01-167163Actual
27746169.912024-06-1778112Actual
3011078256.472024-08-1715712Actual
2341349.002022-07-198063Actual
360561863.002025-02-167714Actual
3318687.462022-07-198068Actual
21344160.342023-12-1990111Actual
781770.002022-11-188468Budget
1333326763.702023-04-186028Actual
1477198.002023-06-188565Actual
1850639.062023-09-1876612Actual
1280659758.002023-04-183775Actual
1383530.002023-05-186826Actual
238223976.002022-07-193373Actual
1647371.002022-06-186226Actual
753539100.002022-11-186017Budget
2672838030.032024-05-1712213Actual
131483624.002023-04-186217Actual
2472218.002024-04-177173Actual
29665392.002022-07-196366Actual
215619.272023-12-1968612Actual
2180314268.002024-01-161874Actual
46298640.002022-09-186073Actual
2632382.902024-05-177128Actual
2267670964.002024-02-163973Actual
929319115.002023-01-162474Actual
773750.002022-11-187128Budget
47401600.002022-09-186264Budget
816510976.002022-12-191874Actual
13172806.002023-04-188017Actual
2329874910.052024-02-163978Actual
2128049.572023-12-198268Actual
14640577.002023-06-188114Actual
35082205.002025-01-166516Actual
27988319.002024-07-188513Actual
2549280.552024-04-1778611Actual
2690247472.002024-06-173373Actual
16147191.992023-07-196868Actual
222041543051.002024-01-164677Actual
37118370.002025-03-187463Actual
15991513.002023-07-196617Actual
13716365.002023-05-187315Actual
3892526716.732025-04-182878Actual
2646313275.472024-05-1760311Actual
2295666.002024-02-167136Actual
1022827439.002023-02-163373Actual
56193.002022-05-189026Actual
1968240.002022-06-189017Actual
33672992.002024-12-188063Actual
38987299.702025-04-1887211Actual
982042550.002023-01-165267Actual
16881408.002023-08-186636Actual
37455250.002025-03-188936Actual
528833280.002022-09-186017Actual
82486.002022-05-187663Actual
22858-173.002024-02-169165Actual
3012211223.312024-08-1733712Actual
38943563.542025-04-1866111Actual
6170234.002022-10-188726Actual
1042540500.002023-02-166015Budget
3209340.482022-07-197818Actual
3325869.912024-11-1783211Actual
3911280.002022-08-188026Budget
10012172900.002023-01-165668Budget
11173132.902023-02-168468Actual
35813103.012025-01-1667113Actual
1481834.002023-06-187116Actual
2887871682.952024-07-1837711Actual
348845440.002022-08-181573Actual
38546106.002025-04-188316Actual
35328296.002025-01-168367Actual
22255119.272024-01-168928Actual
2049813.532023-11-1865112Actual
21240554.122023-12-197428Actual
33184431271.242024-11-1710168Actual
1742424137.382023-08-1834711Actual
301007.002024-08-1796612Actual
145201396.002023-06-188013Actual
190502542054.002023-10-184376Actual
3714352329.002025-03-181473Actual
26666188.002024-05-1790612Actual
246371023.002024-04-178113Actual
621280.002022-05-186546Budget
3081923788.002024-09-17877Actual
25806902.002024-05-176514Actual
2669628688.532024-05-1739712Actual
18419125.002022-06-185766Actual
161423943.582023-07-196268Actual
34989783.002025-01-166515Actual
12388206.002023-04-189413Actual
521110512.002022-09-186366Actual
16151366.242023-07-197368Actual
1982427579.002023-11-185765Actual
31480398.002024-10-178073Actual
19970128.002023-11-186646Actual
242928.002022-07-198573Actual
3844366.002025-04-186915Actual
1839435.872023-09-1892511Actual
38123329.332025-03-1881113Actual
8208408.002022-12-197615Actual
12059270.002023-03-189417Actual
29456872.002024-08-176126Actual
34827179.002025-01-168563Actual
144827785.002022-06-183874Actual
20981249.002023-12-197636Actual
21161178.002023-12-198367Actual
3272784.002024-11-178215Actual
14840139.002023-06-186526Actual
2136185.872023-12-1976211Actual
316421053.002024-10-178765Actual
1245810149.002023-04-18773Actual
269024679.002022-07-191475Actual
8868513.212022-12-197728Actual
3570200.002022-08-186814Budget
38753216872.002025-04-181227Actual
1491713689.002023-06-186056Actual
12927300.002023-04-187336Budget
2643200.002022-07-196765Budget
2055646.502023-11-1866612Actual
38183266.172025-03-1883613Actual
2411072.002024-03-178217Actual
28059518398.002024-07-184373Actual
164563311.462023-07-1956612Actual
950861.702022-05-186518Actual
1409028332.002023-05-184077Actual
16107342863.532023-07-191228Actual
725252334.002022-11-181226Actual
19555170.982023-10-187712Actual
877124040.002022-12-19777Actual
3906613.532025-04-1884511Actual
245385.012024-03-1767212Actual
5934110306.002022-10-183574Actual
158731072.002023-07-196246Actual
267936076.802024-05-177713Actual
102377200.002023-02-166073Budget
2688617002.002024-06-17773Actual
1629398.632023-07-1976411Actual
5954200.002022-10-186815Budget
2647122.042024-05-1771311Actual
243408.212024-03-1769211Actual
13090100.002023-04-187866Budget
3319419831.752024-11-172078Actual
24328-122.642024-03-1791111Actual
32896202.002024-11-177646Actual
670753259.652022-10-189468Actual
32071124857.952024-10-172178Actual
11969100.002023-03-188366Budget
28492395.002024-07-188917Actual
87163057.002022-12-196167Actual
2169029768.002024-01-162473Actual
61329600.002022-10-186026Budget
40861928.002022-08-186166Actual
20245461.702023-11-187368Actual
33280269.912024-11-1777311Actual
35713243.322025-01-1692112Actual
6970-216.002022-11-189114Actual
169947869.002023-08-18876Actual
1416460.172023-05-186968Actual
949410100.002023-01-166026Budget
313606599.622024-09-1728713Actual
25510241610.582024-04-176711Actual
19107207.002023-10-188567Actual
3326816032.972024-11-1760311Actual
9732380.002023-01-168766Budget
33585190.732024-11-1785613Actual
7890332.002022-12-198113Actual
8864254.122022-12-197428Actual
38059365.662025-03-1873612Actual
1830712.462023-09-1884211Actual
554780.002022-09-186868Budget
2510052764.002024-04-171376Actual
23598384.002024-03-176813Actual
2235861.402024-01-1667211Actual
690170.002022-11-187673Actual
347881061.002025-01-168113Actual
2774166.722024-06-1771112Actual
831550.002022-05-188117Budget
13108-161.002023-04-189166Actual
30577-349.002024-09-179116Actual
1717200.002022-06-187836Budget
27894671.442024-06-1781213Actual
3785034.802025-03-1869311Actual
1850018.842023-09-1868612Actual
3560943.312025-01-1676511Actual
905524.002023-01-166963Actual
742896.002022-05-187666Actual
1523780.552023-06-1883111Actual
1214339327.002023-03-183177Actual
16774298.002023-08-187465Actual
3629100.002022-08-186864Budget
16926-182.002023-08-189146Actual
11975380.002023-03-188766Budget
2166366.002024-01-168263Actual
246573350.002024-04-176263Actual
25300163.212024-04-178968Actual
3526722649.002025-01-163476Actual
16543146656.002023-08-181223Actual
1718045.022023-08-186968Actual
356322649.742025-01-1663611Actual
2942237510.002024-08-173875Actual
255372080.592024-04-1760112Actual
8727217.002022-12-196767Actual
10002-214.072023-01-169128Actual
27194150.002024-06-178336Actual
32914157.002024-11-176556Actual
223210395.212022-06-181878Actual
283303420.002024-07-186136Actual
28055287902.002024-07-183773Actual
34811850.002025-01-166663Actual
5381200.002022-09-188367Budget
19603432.002023-11-189013Actual
25493296.512024-04-1780611Actual
1313774503.002023-04-183776Actual
2920955840.002024-08-173873Actual
24143549.002024-03-178167Actual
165514638.002023-08-186263Actual
34874158.002025-01-167373Actual
2412524480.002024-03-175767Actual
15240335.872023-06-1887111Actual
22984108.002024-02-167446Actual
24528102.892024-03-1790112Actual
11007120879.002023-02-161577Actual
1425043.312023-05-1866211Actual
2652820.972024-05-1776511Actual
341391093.002024-12-188117Actual
1863365396.002023-10-183173Actual
3148799.002024-10-178973Actual
3401740.002024-12-187146Actual
36424-128799.002025-02-164676Actual
16129129.872023-07-198928Actual
2054455.022023-11-1890212Actual
39042144.382025-04-1889411Actual
2364352.002024-03-178263Actual
24232146.542024-03-178428Actual
3220353.952024-10-1767511Actual
263012382.942024-05-178018Actual
28302683.002024-07-186126Actual
34149382.002024-12-189417Actual
26879491.002022-07-19775Actual
6358101.002022-10-187866Actual
7162100.002022-11-188465Budget
10918850.002023-02-168017Budget

Generated 2025-06-17 04:11:19.329 UTC