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27189 items

NOTE: Only 1000 elements of total 27189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165438500.002023-03-219965Actual
3405100.002022-08-218413Budget
6375154.002022-10-219066Actual
1891237.002022-06-219266Actual
24041125.002024-03-206766Actual
6112302.002022-10-218116Actual
3088070.782024-09-207128Actual
10077159241.932023-01-191578Actual
4581200.002022-09-218163Budget
528934000.002022-09-216017Budget
3438670.972024-12-2190211Actual
29739416.242024-08-208918Actual
21871155.002024-01-197865Actual
1890139.002023-10-218326Actual
10296242.002023-02-196714Actual
13191148367.002023-04-211227Actual
315561069.002024-10-209764Actual
1400890.002023-05-216917Actual
3870012993.002025-04-21776Actual
5848116.002022-10-219414Actual
34547479.492024-12-2174112Actual
144893256.142023-05-2122712Actual
256561311.102024-05-198574Actual
2892110.332024-07-2171212Actual
2247517865.992024-01-1914711Actual
686311887.002022-11-212273Actual
3612134049.002025-02-192474Actual
3390545501.002024-12-211475Actual
1370131058.002023-05-214074Actual
32594167.002024-11-206673Actual
34560-108.812024-12-2191112Actual
397503.002022-05-216665Actual
1191890.002023-03-219056Actual
182147731.532023-09-217668Actual
3125158883.772024-09-2037712Actual
2006724688.002023-11-212476Actual
1027130.002023-02-198373Budget
10712200.002023-02-196546Budget
3292462.002024-11-207856Actual
7568200.002022-11-218317Budget
164281349.722023-07-2260212Actual
25630729.502024-04-2014712Actual
1470836916.002023-06-213474Actual
28186351.002024-07-216715Actual
30093139.062024-08-2085612Actual
34282255.632024-12-216768Actual
29585102.002024-08-208366Actual
31401127880.002024-10-201223Actual
28498239399.002024-07-211227Actual
1904427798.002023-10-213476Actual
8888-139.832022-12-229128Actual
800-58073.002022-05-214676Actual
13381079.002022-06-217714Actual
37026783.722025-02-1974613Actual
271214106.002022-07-2210075Actual
17056544.002023-08-216567Actual
8197256.002022-12-226715Actual
36333-238.002025-02-199146Actual
35460845000.162025-01-1910168Actual
27275118.002024-06-207866Actual
7459280.002022-11-216566Budget
33317117.782024-11-2090411Actual
316330604.002022-07-221977Actual
31095362.472024-09-2081611Actual
9060161.002023-01-197363Actual
2412929377.002024-03-206367Actual
14754318.002023-06-216565Actual
1247428504.002023-04-213373Actual
37008329.332025-02-1992213Actual
9934650.002023-01-197718Budget
691726.002022-11-218573Actual
10991150.002023-02-198967Actual
10637200.002023-02-198026Budget
3244864.412024-10-2071613Actual
356057.142025-01-1969511Actual
8515201.002022-12-229246Actual
3611360602.002025-02-191474Actual
234963.002022-07-228463Actual
1568224073.002023-07-222474Actual
29404118989.002024-08-201375Actual
37400251.002025-03-218916Actual
4710280.002022-09-218314Budget
14755289.002023-06-216665Actual
3228155725.202024-10-2035711Actual
34001123.002024-12-218436Actual
239002721.002024-03-206216Actual
16973724.002023-08-217666Actual
2990026.292024-08-2069311Actual
294291777.002024-08-206116Actual
39157128.422025-04-2183112Actual
2939613.002024-08-209665Actual
276417788.142024-06-2060511Actual
274601092.012024-06-208728Actual
30565248.002024-09-207616Actual
380144.002025-03-2196112Actual
3236330085.362024-10-2021712Actual
268811429.002024-06-209763Actual
23014291.002024-02-198056Actual
26788124.002024-05-2097613Actual
2890100.002022-07-228346Budget
6594216.242022-10-218918Actual
2388820779.002024-03-203375Actual
29229278.002024-08-208173Actual
70692987.002022-11-216115Actual
3453312410.562024-12-2140711Actual
9264174.002023-01-198464Actual
1654.002022-05-217113Actual
150711092511.002023-06-2110167Actual
32003202.602024-10-206828Actual
3319929092.532024-11-202878Actual
23870626521.002024-03-20475Actual
27757232.682024-06-2092112Actual
30498723.002024-09-206565Actual
10928158.002023-02-198517Actual
411846.002022-05-217665Actual
114633141.002023-03-216164Actual
5626200.002022-10-216713Budget
102893200.002023-02-196214Budget
3865369.002022-08-218116Actual
12712650.002023-04-218715Budget
15207187727.312023-06-212978Actual
1951789.062023-10-2192212Actual
2548380.552024-04-2067611Actual
6161157.002022-10-218126Actual
2365212543.002024-03-209463Actual
18492361.402023-09-2157612Actual
160215246.002023-07-226167Actual
26246198.002024-05-208567Actual
2740839629.002024-06-204077Actual
32342120.822022-07-226128Actual
3079200.002022-07-228517Budget
3239298.062022-07-226628Actual
25510241610.582024-04-206711Actual
2932200.002022-07-228056Budget
2469775992.002024-04-202173Actual
2423049.572024-03-208228Actual
9858166.002023-01-197867Actual
35090225.002025-01-197616Actual
24217675.342024-03-206528Actual
1935980.552023-10-2176411Actual
3372896.002024-12-217873Actual
383454170.002025-04-216214Actual
16901427.002023-08-219236Actual
26431-274.772024-05-2091111Actual
7632153.002022-11-218567Actual
1087030604.002023-02-191976Actual
3580146163.322025-01-1937712Actual
66055.002022-05-219446Actual
597380.002022-05-218136Budget
196409163.002023-11-219463Actual
3349925891.672024-11-2035712Actual
23152400.002022-07-226363Budget
35759431.622025-01-1973612Actual
3829344153.002025-04-211473Actual
429644189.002022-08-213477Actual
21743441.002024-01-197614Actual
516360.002022-09-216856Actual
1820418587.792023-09-216368Actual
17607404.002023-09-219263Actual
248511.002022-07-229614Actual
3436940.122024-12-2167211Actual
19945116.002023-11-216736Actual
15608315.002023-07-226614Actual
1582220.002023-07-226726Actual
56193.002022-05-219026Actual
10776200.002023-02-197756Budget
2839380.002022-07-228136Budget
3689124.162025-02-1994212Actual
32399127.572024-10-2084113Actual
1249913.002023-04-217173Actual
2130726228.842023-12-222478Actual
296451530.002024-08-208717Actual
837510100.002022-12-226026Budget
134938283.002023-05-216213Actual
36963120.552025-02-1968113Actual
1458429433.002023-06-212873Actual
2634227939.482024-05-205268Actual
2550727000.002024-04-2099611Actual
3535429793.002025-01-192477Actual
2931419756.002024-08-201874Actual
32553878.002024-11-208763Actual
2520224008.002024-04-202477Actual
37700872.312025-03-216628Actual
24089111416.002024-03-203976Actual
355984084.882025-01-1960511Actual
2046643655.832023-11-21101611Actual
176705340.002023-09-216214Actual
170851267852.002023-08-21677Actual
7470219.002022-11-217266Actual
37953-159.882025-03-2191611Actual
258151145.002024-05-207714Actual
11317360.002023-03-218763Actual
77197.002022-11-219618Actual
277164508.292024-06-2022711Actual
31717153.002024-10-207426Actual
33480325589.802024-11-206712Actual
375606184.002025-03-212376Actual
251441080.002024-04-208717Actual
38250124986.002025-04-211223Actual
3573456.082025-01-1983212Actual
34484160.342024-12-2168611Actual
1471300.002022-06-217315Budget
4567104.002022-09-217263Actual
14553285.002023-06-217863Actual
2977711031.592024-08-205768Actual
3340329.482024-11-2082112Actual
37456384.002025-03-219036Actual
222605.002024-01-199628Actual
11610480.002023-03-216565Budget
630860.002022-10-218356Budget
317076517.002024-10-206026Actual
3565927000.002025-01-1999611Actual
7474100.002022-11-217466Budget
3555244.382025-01-1971311Actual
3578816743.622025-01-1919712Actual
8769914136.002022-12-22477Actual
3061587.002024-09-206836Actual
2107086.002023-12-228466Actual
3622335689.002025-02-193875Actual
27109187338.002024-06-202975Actual
3854788.002025-04-218416Actual
2393985.002024-03-208026Actual
15974169992.002023-07-222976Actual
1875021961.002023-10-212874Actual
8874280.002022-12-228128Budget
29694179724.002024-08-201377Actual
3304196.002024-11-206967Actual
28223106.002024-07-217165Actual
3809635223.762025-03-2131712Actual
212171105.652023-12-228118Actual
326671323.002024-11-208064Actual
19108900.002023-10-218767Actual
16238182.682023-07-2274211Actual
6356380.002022-10-217766Budget
244417237.062024-03-2052611Actual
1137598.002023-03-217473Actual
92619165.002022-05-212477Actual
2093281.002023-12-228316Actual
3371252611.002024-12-214073Actual
12041850.002023-03-218017Budget
1098251.002023-02-198267Actual
1230179.002022-06-218963Actual
2328826963.702024-02-192478Actual
5813288.002022-10-216714Actual
1064737.002023-02-198526Actual
80701000.002022-12-227714Budget
1964152.002022-06-218517Actual
4091328.002022-08-216566Actual
12383495.002023-04-218713Actual
2254817.782024-01-1983612Actual
16621124.002023-08-217873Actual
29804463.212024-08-209268Actual
15358201.832023-06-2190611Actual
16972131.002023-08-217466Actual
3184747500.002024-10-209966Actual
105428561.002023-02-192075Actual
37854255.022025-03-2176311Actual
16683495.002023-08-217764Actual
21120515.002023-12-227617Actual
296401093.002024-08-208117Actual
29916-146.052024-08-2091311Actual
1555986330.002023-07-222173Actual
20782145.002023-12-228364Actual
244938.002022-05-215764Actual
92743890.002023-01-199464Actual
2066163.002023-12-228263Actual
2614919.002024-05-208266Actual
1766852047.002023-09-216014Actual
279115246.962024-06-2061613Actual
2440453.952024-03-2083411Actual
14973-199.002023-06-219166Actual
379901591.212025-03-2162112Actual
37215637.002025-03-219014Actual
24173157848.002024-03-202977Actual
2510710603.002024-04-202276Actual
22349289.062024-01-1992111Actual
38081345386.982025-03-216712Actual
27861183.712024-06-2073113Actual
35386466.242025-01-198318Actual
131239604.002023-04-211876Actual
14757114.002023-06-216865Actual
8684950.002022-12-228017Budget
7367220.002022-11-217346Budget
17434125.232023-08-2161112Actual
28060227026.002024-07-214673Actual
285817200.002022-07-226046Budget
8339100.002022-12-226816Budget
40540.002022-05-218713Actual
171734928.452023-08-216168Actual
13892131.002023-05-217346Actual
6159280.002022-10-218026Budget
2991579.002022-07-228066Actual
1638949409.132023-07-2231711Actual
1677052.002023-08-216965Actual
215303.952023-12-2269112Actual
3881540430.002025-04-214077Actual
18924370.002023-10-217736Actual
8842346.542022-12-229418Actual
2617173.002022-07-228915Actual
3611719558.002025-02-192074Actual
29847311.402024-08-2073111Actual
19231-154.982023-10-219168Actual
12684200.002023-04-216815Budget
3705185958.992025-02-1915713Actual
3798386863.022025-03-2139711Actual
1287512.002023-04-216926Actual
1934233.742023-10-2189311Actual
1032111.692022-05-218928Actual
87405403.002022-12-227667Actual
35922987605.972025-01-1943713Actual
29598442660.002024-08-20676Actual
31338132.832024-09-2089613Actual
35109151.002025-01-196526Actual
147193224.002023-06-216215Actual
1175885.002023-03-217826Actual
206719.002023-12-229663Actual
10696100.002023-02-198536Budget
911055058.002023-01-193173Actual
18952257.002023-10-218046Actual
32916719.002022-05-2110074Actual
374621014.002025-03-216246Actual
16783147.002023-08-218565Actual
2549262000.002022-07-22674Actual
23639858.002024-03-207763Actual
2894211809.492024-07-2154612Actual
21828518.002024-01-196615Actual
1948852.892023-10-2190112Actual
6591213.212022-10-218518Actual
27936422.312024-06-2092613Actual
22947712469.002024-02-191136Actual
24883400.002022-07-225264Budget
36718194.382025-02-1992311Actual
16689105.002023-08-218464Actual
158336.002023-07-228226Actual
274151485.962024-06-206518Actual
2819380.002022-07-226636Budget
674224700.002022-11-216013Actual
178808062.002023-09-216026Actual
916190.002023-01-198773Actual
122052407.192023-03-216128Actual
38633-207.002025-04-219146Actual
2108812485.002023-12-221876Actual
2552554110.282024-04-2031711Actual
24107307.002024-03-207817Actual
13843131.002023-05-218026Actual
3392437742.002024-12-214075Actual
3370730297.002024-12-213473Actual
31220766.732024-09-2087612Actual
2185911729.002024-01-196365Actual
107101074.002023-02-196246Actual
30863476.852024-09-208518Actual
9083360.002023-01-198763Actual
1774936344.002023-09-213274Actual
228440.002022-07-228213Actual
2100277.002023-12-226846Actual
10468313.002023-02-199215Actual
1684098.002023-08-218416Actual
560522201.492022-09-213378Actual
60042828.002022-10-216265Actual
3187338028.002024-10-204076Actual
2270173.002024-02-198973Actual
3270743461.002024-11-204074Actual
34660401.262024-12-2165113Actual
142535.012023-05-2169211Actual
33425282.682024-11-2074212Actual
3227785269.372024-10-2031711Actual
2379026144.002024-03-202474Actual
62759568.002022-10-216056Actual
3144367221.002024-10-201373Actual
3534817287.002025-01-191877Actual
19622114.002023-11-217163Actual
20246673.822023-11-217468Actual
1138130.002023-03-217873Actual
15793223.002023-07-226516Actual
3006096.512024-08-2087212Actual
1726543.312023-08-2167211Actual
982717700.002023-01-195767Budget
1718045.022023-08-216968Actual
36201334372.002025-02-19475Actual
3044019756.002024-09-201874Actual
34233134.422024-12-218218Actual
34618158.212024-12-2185612Actual
24131450.002024-03-206667Actual
11629550.002023-03-217765Budget
31488153.002024-10-209073Actual
3432230872.872024-12-212878Actual
3792462517.882025-03-2152611Actual
37660200717.002025-03-213577Actual
342291631.412024-12-217718Actual
319114757.002024-10-206267Actual
32848900.002022-07-225768Budget
4376688.972022-08-217728Actual
108577.002023-02-199666Actual
348508835.002025-01-192373Actual
785648198.952022-11-213978Actual
13231200.002023-04-217867Actual
2268722.002024-02-196973Actual
21119414.002023-12-227417Actual
38457233.002025-04-218915Actual
2097030742.002023-12-226036Actual
1998461.002023-11-218446Actual
4573750.002022-09-217663Budget
36030315.002025-02-198073Actual
3063380.002022-07-227617Budget
31649315.002022-07-222077Actual
10617100.002023-02-196626Budget
12743200.002023-04-216765Budget
2220673391.842024-01-196018Actual
177779.002022-06-218546Actual
9406630.002023-01-198765Actual
1975392.002023-11-218564Actual
2108635147.002023-12-221476Actual
15505356.002023-07-228913Actual
5110200.002022-09-216546Budget
37469145.002025-03-217346Actual
815563000.002022-12-229964Actual
38125113.532025-03-2183113Actual
36697352.892025-02-1965311Actual
2463950.002022-07-227714Budget
25499240.132024-04-2087611Actual
17711281.002023-09-217364Actual
1965810.002022-06-218717Actual
1774622867.002023-09-212874Actual
259286072.002024-05-205465Actual
320578.002024-10-209668Actual
29572165.002024-08-206766Actual
160827605.772023-07-226218Actual
1278238500.002023-04-219965Actual
3695311680.762025-02-1940712Actual
79106500.002022-12-225263Budget
3043616274.002024-09-20874Actual
2554817.782024-04-2076112Actual
24016125.002024-03-207656Actual
5368200.002022-09-217467Budget
301602543.402024-08-2061213Actual
37691-462.552025-03-219118Actual
5275126762.002022-09-212976Actual
1359360.002022-06-219214Actual
151544.002023-06-219628Actual
1101820682.002023-02-193277Actual
1172398.002023-03-218516Actual
647129400.002022-10-216067Actual
2004278.002023-11-218366Actual
202441902.632023-11-217268Actual
1215560218.872023-03-216018Actual
216037958.352023-12-2233712Actual
2511327465.002024-04-203276Actual
2585380.002022-07-226615Budget
108067400.002023-02-195766Budget
1419278.002022-06-219264Actual
36810112528.392025-02-194711Actual
634627.002022-10-217166Actual
5637280.002022-10-217613Budget
9843200.002023-01-196867Budget
2053622.042023-11-2180212Actual
1759968.002023-09-218263Actual
12823156.002023-04-216716Actual
3676412.462025-02-1982511Actual
36399325722.002025-02-19676Actual
27885222.312024-06-2068213Actual
20929381.002023-12-228016Actual
2634658350.652024-05-206068Actual
3217117176.612024-10-2060411Actual
18346141.192023-09-2165411Actual
3280032939.002024-11-204075Actual
38730626.002025-04-216617Actual
13607118.002023-05-219073Actual
10133121.002023-02-198313Actual
2420288.962024-03-208218Actual
1408019414.002023-05-212877Actual
267731410.052024-05-2076613Actual
4050200.002022-08-217756Budget
4699588.002022-09-217614Actual
18155354.122023-09-217818Actual
2362018467.002024-03-205263Actual
30205715.302024-08-2080613Actual
2132913.532023-12-2269111Actual
1055200.002022-05-216568Budget
26744622.322024-05-2081213Actual
20305192.252023-11-2176111Actual
129240.002022-06-217873Budget
2334063.532024-02-1973211Actual
19729.002022-06-219617Actual
34699474.942024-12-2181213Actual
3540596.542025-01-197128Actual
1217454.002022-06-218063Actual
3772743138.252025-03-215768Actual
2878200.002022-07-227646Budget
389078.002025-04-219668Actual
31840382.002024-10-208766Actual
2351419.912024-02-1976112Actual
24724323.002024-04-207473Actual
30354417.002024-09-208073Actual
36976132.832025-02-1985113Actual
361713056.002025-02-196265Actual
3146410814.002024-10-204373Actual
3847135.002022-08-216816Actual
23764860.002022-07-222373Actual
23677240695.002024-03-203573Actual
211104810.002023-12-226117Actual
282154815.002024-07-216165Actual
14971162.002023-06-218966Actual
2446584.802024-03-2083611Actual
32958568.002024-11-208066Actual
17150493.512023-08-217428Actual
1689330.002023-08-218236Actual
3119714160.602024-09-2057612Actual
1866540.002023-10-218973Actual
4185237.002022-08-217417Actual
18373.002022-05-219073Actual
2758723360.772024-06-2060311Actual
37235156.002025-03-217164Actual
30084544.002022-07-229466Actual
19602281.002023-11-218913Actual
3140315658.002024-10-205363Actual
14113338.972023-05-218318Actual
14512280.002023-06-216813Actual
8919750.002022-12-227268Budget
25163279.002024-04-206767Actual
273331606.002024-06-208017Actual
384791618.002025-04-217265Actual
8118200.002022-12-226864Budget
734791.002022-11-219436Actual
12061206305.002023-03-211227Actual
864215696.002022-12-222876Actual
30564152.002024-09-207416Actual
32802724431.002024-11-204675Actual
22245398.062024-01-197628Actual
1352200.002022-06-218514Budget
39091242.252025-04-2173611Actual
3302717.002024-11-209617Actual
3547017774.142025-01-192078Actual
33307275.232024-11-2077411Actual
1654964584.002023-08-216063Actual
19670468595.002023-11-214373Actual
284240.002022-07-228236Budget
35094299.002025-01-198116Actual
24939333.002024-04-207716Actual
7248-218.002022-11-219116Actual
348029990.002025-01-195363Actual
623973.002022-10-216846Actual
2224288.962024-01-197128Actual
5355273.002022-09-216667Actual
141891280226.452023-05-21678Actual
25281432.912024-04-206568Actual
751079141.002022-11-211376Actual
28234220.002024-07-218465Actual
837147.002022-05-218417Actual
101571600.002023-02-196163Budget
234790.002022-07-228363Budget
26722317.052024-05-2087113Actual
2606780.002024-05-208536Actual
36807349.002025-02-1997611Actual
21650464.002024-01-196663Actual
2947430.002024-08-208526Actual
39111152812.122025-04-21101611Actual
2686271202.002022-07-22675Actual
285611645216.002024-07-214377Actual
1735344.382023-08-2177511Actual
306102379.002024-09-206136Actual
4008280.002022-08-218146Budget
35314615.002025-01-196667Actual
22679497316.002024-02-194673Actual
317331964299.002024-10-201036Actual
13226163.002023-04-217467Actual
28863140277.842024-07-2115711Actual
6673164.722022-10-216868Actual
27336332.002024-06-208317Actual
2387217379.002024-03-20775Actual
253653435.932024-04-2060211Actual
15229126.292023-06-2173111Actual
159301261.002023-07-226266Actual
2077135.002023-12-226964Actual
2866318710.522024-07-211878Actual
2214663388.002024-01-196067Actual
245146.082024-03-2071112Actual
21882281.002024-01-199265Actual
4744380.002022-09-216564Budget
32881400.002022-07-226168Budget
930352187.002023-01-193974Actual
28968126.292024-07-2189612Actual
240430.002022-07-226873Budget
12085200.002023-03-216767Budget
2536272.042024-04-2094111Actual
18614904.002023-10-219763Actual
136144770.002023-05-216114Actual
12180200.002023-03-217818Budget
180114.002022-06-217156Actual
31341273.192024-09-2092613Actual
3472257.392024-12-2169613Actual
1985920486.002023-11-21775Actual
22689150.002024-02-197373Actual
3180317.002024-10-208256Actual
1186770.002023-03-218546Actual
1233368.002022-06-219263Actual
26952455.002024-06-207814Actual
18656176.002023-10-217773Actual
36977632.842025-02-1987113Actual
108121300.002023-02-196266Budget
21163142.002023-12-228567Actual
33282349.702024-11-2080311Actual
31055184.812024-09-2073411Actual
18104720.002023-09-218767Actual
30854773.822024-09-207418Actual
19420282.682023-10-2177611Actual
2418520008.002024-03-2010077Actual
2909212500.002024-07-2199613Actual
2306912485.002024-02-191876Actual
6149110.002022-10-217326Budget
124073400.002023-04-216363Budget
116089600.002023-03-216365Budget
965110.002023-01-197156Actual
15755-229.002023-07-229165Actual
34007639.002024-12-219236Actual
31604279.002024-10-208315Actual
2130480081.362023-12-222178Actual
23222322.302024-02-197628Actual
33518245.122024-11-2076113Actual
40771.002022-08-215466Actual
38145741.622025-03-2174213Actual
31337632.842024-09-2087613Actual
2271564.002024-02-196914Actual
34920164870.002025-01-191224Actual
5642531.002022-10-218013Actual
2520010710.002024-04-202277Actual
2209026055.002024-01-191476Actual
3337842994.112024-11-2034711Actual
1937867.782023-10-2165511Actual
9204220.002023-01-198414Actual
21666185.002024-01-198563Actual
8264383.002022-12-227265Actual
25351395.452024-04-2080111Actual
37771232.002022-08-217665Actual
26429225.232024-05-2089111Actual
112981030.002023-03-217663Actual
9072280.002023-01-198163Budget
2542610.332024-04-2069411Actual
9090212.002023-01-199763Actual
21736480.002024-01-196614Actual
1011457.002023-02-197113Actual
5113120.002022-09-216746Actual
560019422.662022-09-212478Actual
368921.002025-02-1996212Actual
18789231.002023-10-219415Actual
3403132.002022-08-218313Actual
31765186.002024-10-206646Actual
2342528.422024-02-1978511Actual
24138333.002024-03-207467Actual
660117900.002022-10-216028Budget
195125.012023-10-2185212Actual
13451167620.872023-04-211578Actual
17593348.002023-09-217463Actual
2543245.442024-04-2078411Actual
3090323627.282024-09-205768Actual
26016-271.002024-05-209116Actual
8289113.002022-12-228965Actual
277338.002022-07-226826Actual
4313608.672022-08-216618Actual
39039115.652025-04-2184411Actual
38866143.512025-04-218528Actual
10508200.002023-02-197865Budget
2592596149.002024-05-201225Actual
27376335.002024-06-209067Actual
1403120568.002023-05-215467Actual
2365552000.002024-03-209963Actual
274431.002022-07-228216Actual
38593248.002025-04-217336Actual
336247880.002024-12-216113Actual
2999116.002022-07-228466Actual
34088200.002024-12-218966Actual
29159704.002024-08-206563Actual
3213665.652024-10-2085211Actual
21630312.002024-01-198313Actual
2351328.422024-02-1974112Actual
3069112534.002024-09-205766Actual
3237012654.192024-10-2032712Actual
204199.272023-11-2182511Actual
804181.002022-12-229073Actual
21937148.002024-01-198916Actual
374071177.002025-03-216126Actual
52932100.002022-09-216217Budget
8582280.002022-12-226566Budget
17825664309.002023-09-21475Actual
1582630.002023-07-227326Actual
679364718.002022-11-215663Actual
22693111.002024-02-197873Actual
16619196.002023-08-217673Actual
3663542889.762025-02-194078Actual
21849318.002024-01-199415Actual
204361307.172023-11-2161611Actual
30927275.332024-09-208968Actual
3860916.002025-04-219636Actual
2482330067.002024-04-203274Actual
30355258.002024-09-208173Actual
6231974.002022-10-216246Actual
1804527754.002023-09-214076Actual
94207821.002023-01-19875Actual
19156608.672023-10-217418Actual
314672083.002024-10-206173Actual
20361101.822023-11-2177311Actual
1399594.002022-06-217764Actual
29292657.002024-08-208164Actual
143043972.002022-06-211374Actual
11915176.002023-03-218756Actual
752543020.002022-11-213476Actual
7831283600.002022-11-2110168Budget
315149442.002022-05-212974Actual
17686147.002023-09-218414Actual
17881910.002023-09-216126Actual
13342200.002023-04-216628Budget
6618252.602022-10-217328Actual
39283-125.062025-04-2191113Actual
11928600.002023-03-215466Budget
156333930.002023-07-225364Actual
321181509.302024-10-2061211Actual
7887141.002022-12-227813Actual
2020355450.602023-11-216028Actual
14876249.002023-06-217636Actual
3536071607.002025-01-193477Actual
20663196.002023-12-228463Actual
22528133.742024-01-1957612Actual
37690579.882025-03-219018Actual
21623344.002024-01-197413Actual
2263200.002022-07-226713Budget
130071970.002023-04-216156Actual
10960208.002023-02-196867Actual
407951600.002022-08-215666Budget
364291343.002025-02-196517Actual
3375092.002024-12-216914Actual
38370170400.002025-04-211224Actual
2129994560.422023-12-221478Actual
68644860.002022-11-212373Actual
2390660.002024-03-207116Actual
7376444.002022-11-218046Actual
19546131.612023-10-2190612Actual
36966246.872025-02-1973113Actual
7747100.002022-11-217828Budget
3320335963.872024-11-203378Actual
2192439.002024-01-197116Actual
371281013.002025-03-218763Actual
22373144.382024-01-1987211Actual
14471163.532023-05-2190612Actual
89253999.642022-12-227668Actual
3482464.002025-01-198263Actual
28964153.952024-07-2183612Actual
36334396.002025-02-199246Actual
91961100.002023-01-198014Budget
25651-60105.682024-04-2046712Actual
34406300.762024-12-2181311Actual
1480623045.002023-06-214075Actual
5006197670.002022-09-211226Actual
1662779.002023-08-218573Actual
35100213.002025-01-198916Actual
80711123.002022-12-227714Actual
6777137.002022-11-218413Actual
12863950.002023-04-216126Budget
4345750.002022-08-218718Budget
5776101.002022-10-217673Actual
153697260.472023-06-218711Actual
22339356.082024-01-1980111Actual
2325288.962024-02-197168Actual
5799144.002022-10-219273Actual
14181-171.642023-05-219168Actual
2428543057.942024-03-201978Actual
1174394.002023-03-216726Actual
8114480.002022-12-226664Budget
2538213.532024-04-2083211Actual
202055120.872023-11-216228Actual
8528111.002022-12-226756Actual
1339134151.722023-04-216068Actual
2300717.002024-02-196956Actual
2316558455.002024-02-192177Actual
1265076507.002023-04-211574Actual
1787811.002023-09-219616Actual
4896750.002022-09-217265Budget
34366517.792024-12-2162211Actual
32342134.802024-10-2085612Actual
22962492.002024-02-198036Actual
95921600.002023-01-196146Budget
5047200.002022-09-218726Budget
2148115.652023-12-2282611Actual
96823.002023-01-199656Actual
127342100.002023-04-216265Budget
255455.012024-04-2071112Actual
3339528.422024-11-2071112Actual
5390178.002022-09-219067Actual
3654100.002022-08-218464Budget
17131251.092023-08-218518Actual
1898141.002023-10-218356Actual
16943211.002023-08-218056Actual
1113419100.002023-02-196068Budget
15249338.002023-06-2161211Actual
19686428.002023-11-218073Actual
185516323.222023-09-21100712Actual
1027036.002023-02-198373Actual
6882540.002022-11-216173Actual
29843225.232024-08-2067111Actual
8459120.002022-12-228436Actual
32926144.002024-11-208156Actual
26352393.512024-05-206768Actual
968127.002023-01-199456Actual
3676543.312025-02-1983511Actual
1827719.912023-09-2182111Actual
2641522.042024-05-2069111Actual
31202673.112024-09-2065612Actual
21245532.912023-12-228128Actual
8378.002022-05-216513Actual
1355814536.002023-05-21773Actual
3221151.822024-10-2078511Actual
9069105.002023-01-197863Actual
297794731.472024-08-206168Actual
3777432654.722025-03-212878Actual
14092-1121918.002023-05-214377Actual
46519062.002022-05-214075Actual
30412591.002024-09-207364Actual
34962105324.002025-01-191374Actual
37030722.322025-02-1980613Actual
3711495.002025-03-216963Actual
2933149866.002024-08-204074Actual
326533845.002024-11-206264Actual
38298112933.002025-04-212173Actual
242631.002022-07-228473Actual
336525271.252022-07-224078Actual
2472599.002024-04-207673Actual
3787723.102025-03-2169411Actual
393603680.272025-04-2122713Actual
2817741173.002024-07-214074Actual
19022301.002023-10-219766Actual
30967359.282024-09-2065111Actual
2112556.002023-12-228217Actual
4514490.002022-09-217713Actual
34703138.102024-12-2185213Actual
2618035916.002024-05-203376Actual
34354196.512024-12-2184111Actual
15858125.002023-07-227836Actual
127947738.002023-04-212075Actual
12537616.002023-04-216514Actual
157152196.002022-06-211375Actual
3374237226.002024-12-2110073Actual
2293480.002022-07-228713Budget
25076180.002024-04-207366Actual
382253543.002025-04-216213Actual
202921747032.262023-11-214678Actual
3364850.002024-12-219413Actual
2855843336.002024-07-213877Actual
10050200.002023-01-198168Budget
1100593492.002023-02-191377Actual
1931311.402023-10-2185211Actual
3487329.002025-01-197173Actual
3808454398.582025-03-2113712Actual
3011439672.772024-08-2021712Actual
179845.002022-06-216856Actual
28709228.422024-07-2194111Actual
2982741589.732024-08-203278Actual
295860389.002022-07-225666Actual
2289979.002024-02-196816Actual
3161315.002024-10-209615Actual
6776100.002022-11-218413Budget
18795130264.002023-10-215665Actual
135862120.002023-05-216173Actual
37655259392.002025-03-212977Actual
329441571.002024-11-206266Actual
21994-317.002024-01-199136Actual
1764823.002023-09-217173Actual
2141225.232023-12-2271411Actual
196984.002023-11-219673Actual
2090019025.002023-12-222475Actual
37665-464904.002025-03-214377Actual
17069488.002023-08-218167Actual
6681200.002022-10-217468Budget
22419197.572024-01-1977411Actual
1336550.002022-06-217614Budget
890676.002022-05-218067Actual
2473142.002024-04-208373Actual
141584310.252023-05-216268Actual
1026340.002023-02-197873Budget
183510200.002022-06-215366Budget
15703182.002023-07-226815Actual
6362235.002022-10-218166Actual
967140.002023-01-198456Budget
3339430700.002022-07-2210168Budget
9194280.002023-01-197814Budget
1432160.332023-05-2189411Actual
35940921.002025-02-198113Actual
10714200.002023-02-196646Budget
1801710.002023-09-219666Actual
31214866.732024-09-2080612Actual
2589729781.002024-05-2010074Actual
39096652.902025-04-2180611Actual
126563849.002023-04-212374Actual
882217.002022-05-217467Actual
9418391050.002023-01-19675Actual
3206818710.522024-10-201878Actual
9791200.002023-01-197417Budget
1591316.002023-07-228256Actual
31534209.002024-10-206864Actual
33791304.002024-12-217864Actual
2563528502.352024-04-2021712Actual
7727305.632022-11-216528Actual
6830280.002022-11-218163Budget
5576546.552022-09-218768Actual
21415112.462023-12-2276411Actual
22907400.002024-02-198016Actual
815200.002022-05-216817Budget
3668870.972025-02-1989211Actual
15647255.002023-07-227264Actual
10759100.002023-02-196556Budget
5028100.002022-09-217626Budget
32098302.892024-10-2073111Actual
25436.002022-07-229664Actual
3091295.022024-09-206968Actual
2780161.002022-07-227426Actual
8773103875.002022-12-221377Actual
331351002.612024-11-208028Actual
366236561.812025-02-192378Actual
2144811.402023-12-2283511Actual
964850.002023-01-196856Budget
1750139.062023-08-2174612Actual
8643120090.002022-12-222976Actual
5566280.002022-09-218168Budget
8117161.002022-12-226864Actual
26575227.362024-05-2092611Actual
37426174.002025-03-218726Actual
1466653.002023-06-217164Actual
1346166056.862023-04-213178Actual
887890.002022-12-228328Budget
29393-252.002024-08-209165Actual
10293550.002023-02-196614Budget
391215307.242025-04-2120711Actual
318787061.002024-10-206117Actual
28313139.002024-07-217726Actual
320306860.302024-10-206168Actual
2316824688.002024-02-192477Actual
12645357509.002023-04-21674Actual
32599146.002024-11-207373Actual
382137908.422025-03-2133713Actual
4423114.722022-08-216868Actual
3320245488.292024-11-203278Actual
1077088.002023-02-197356Actual
11489748.002023-03-217764Actual
3135650326.752024-09-2021713Actual
3651471913.002025-02-193977Actual
3642550.002022-08-217764Budget
2555860.332024-04-2089112Actual
11297109.002023-03-217463Actual
24370161.402024-03-2074311Actual
2152911.402023-12-2268112Actual
35050299992.002025-01-1910165Actual
991130900.002023-01-196018Budget
43073300.002022-08-216118Budget
291061520.582024-07-2123713Actual
31308-156.642024-09-2091213Actual
17816187.002023-09-218965Actual
2307928043.002024-02-193276Actual
1969381.002023-11-218973Actual
17612527925.002023-09-2110163Actual
29037401.262024-07-2167213Actual
246525681.002024-04-205463Actual
28689217.782024-07-2167111Actual
1167420015.002023-03-213275Actual
3790640.122025-03-2173511Actual
37324627.002025-03-216665Actual
2575720974.002024-05-202273Actual
1920935662.352023-10-216368Actual
26057168.002024-05-207336Actual
1529233.742023-06-2183311Actual
5872174.002022-10-216764Actual
3057913.002024-09-209616Actual
10386113.002023-02-198964Actual
2784813383.992024-06-2040712Actual
29172635.002024-08-208163Actual
31392356.002024-10-208413Actual
3111490713.092024-09-2013711Actual
15142649.582023-06-218028Actual
3331458.212024-11-2085411Actual
2307310603.002024-02-192276Actual
449016987.762022-08-2110078Actual
14728404.002023-06-217615Actual
189649443.002023-10-216056Actual
2519953990.002024-04-202177Actual
11658521905.002023-03-21675Actual
1629948.632023-07-2283411Actual
38221575.002022-05-215665Actual
2092231.002023-12-226916Actual
1699812485.002023-08-211876Actual
10844115.002023-02-198366Actual
13330435.942023-04-219418Actual
16965172.002023-08-216666Actual
3534955087.002025-01-191977Actual
804849440.002022-12-226014Actual
40825900.002022-08-215766Budget
6023261.002022-10-217465Actual
1832096.512023-09-2166311Actual
564632.002022-10-218213Actual
209409.002023-12-229616Actual
3088860.172024-09-208228Actual
2339865.652024-02-1978411Actual
8754148.002022-12-228467Actual
3560253.952025-01-1966511Actual
12410280.002023-04-216563Budget

Generated 2025-06-20 15:14:49.165 UTC