[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12571   

26838 items

NOTE: Only 1000 elements of total 26838 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383035207.002022-08-233975Actual
30352338.002024-09-227773Actual
749268.002022-11-238566Actual
517680.002022-09-237856Budget
205472.002023-11-2396212Actual
968412900.002023-01-215266Budget
37445333.002025-03-237636Actual
354912714.642025-01-2162111Actual
25747622661.002024-05-22673Actual
269421512.002024-06-226514Actual
2952776.002024-08-228446Actual
15229126.292023-06-2373111Actual
70692987.002022-11-236115Actual
266851880.582024-05-2223712Actual
2100435.002023-12-247146Actual
35292102.002025-01-218217Actual
2208347500.002024-01-219966Actual
2504218.002024-04-227156Actual
23603816.002024-03-227613Actual
52932100.002022-09-236217Budget
3445682.682024-12-2376511Actual
3136744579.282024-09-2237713Actual
449120460.002022-09-236013Actual
614513.002022-10-236926Actual
27419149.572024-06-226918Actual
38645116.002025-04-237356Actual
35415182.902025-01-218428Actual
511940.002022-09-237146Budget
30180160.902024-08-2289213Actual
8851310.182022-12-246528Actual
3519158.002025-01-216756Actual
19229128.362023-10-238968Actual
3149488274.002024-10-226014Actual
292461326.002024-08-226614Actual
11329326173.002023-03-23673Actual
18600238.002023-10-237863Actual
1825533209.282023-09-233878Actual
296391767.002024-08-228017Actual
1612220.002022-06-237316Budget
35540-107.752025-01-2191211Actual
4454196.542022-08-239068Actual
27901306.522024-06-2290213Actual
1051350.002023-02-218265Budget
969018018.002023-01-216066Actual
21489180.552023-12-2492611Actual
381102213.572025-03-2362113Actual
34984877520.002025-01-214674Actual
943774805.002023-01-213575Actual
389565.002022-08-236826Actual
3174228.002024-10-226936Actual
11706280.002023-03-237616Budget
183439733.922023-09-2360411Actual
352124361.002025-01-215266Actual
23725254.002024-03-227814Actual
1812239785.002023-09-231977Actual
27359234.002024-06-226867Actual
3005570.972024-08-2281212Actual
1339950.002022-06-237714Budget
1839719370.272023-09-2352611Actual
16972131.002023-08-237466Actual
1683054.002023-08-237116Actual
34427199.702024-12-2373411Actual
71717108.002022-05-236066Actual
28488445.002024-07-238317Actual
4759167.002022-09-237464Actual
3137138.002022-07-248367Actual
2072044.002023-12-248473Actual
5905172.002022-10-239064Actual
15316226.302023-06-2380411Actual
29297990.002024-08-228764Actual
173727095.572023-08-2357611Actual
92130604.002022-05-231977Actual
23381-90.732024-02-2191311Actual
3476541731.852024-12-2335713Actual
83460.002022-05-238217Budget
36128148851.002025-02-213574Actual
2545753.952024-04-2276511Actual
32049213.212024-10-228468Actual
114311000.002023-03-238014Budget
606049374.002022-10-231475Actual
256148.212024-04-2284612Actual
1017360.002023-02-217163Budget
1219280.002022-06-238163Budget
21930365.002024-01-218016Actual
2389717320.002024-03-2210075Actual
2403521901.002024-03-226066Actual
7605200.002022-11-236867Actual
2429022307.562024-03-222478Actual
98001029.002023-01-218017Actual
16679562.002023-08-237264Actual
15030-314.002023-06-239117Actual
16880449.002023-08-236536Actual
366077.002025-02-219668Actual
1140450900.002023-03-236014Budget
29573125.002024-08-226866Actual
33708227061.002024-12-233573Actual
234979979.672024-02-2138711Actual
20400172.042023-11-2392411Actual
4918132.002022-09-238565Actual
18312-26.902023-09-2391211Actual
38360450.002025-04-238314Actual
3939832129.102025-05-2292711Actual
208573810.002023-12-246265Actual
150516097.002022-06-235365Actual
18929105.002023-10-238336Actual
1076260.002023-02-216756Budget
2168617479.002024-01-212073Actual
3599320.002022-08-239014Actual
22843569.002024-02-217265Actual
1680719025.002023-08-232475Actual
32432401.262024-10-2292213Actual
87181900.002022-12-246267Budget
16647439.002023-08-237614Actual
12308220.782023-03-239268Actual
38407532500.002025-04-2310164Actual
313709631.262024-09-2240713Actual
1544514.592023-06-2384612Actual
55351901.122022-09-236168Actual
19675356.002023-11-236573Actual
7465100.002022-11-236866Budget
22254682.912024-01-218728Actual
231362686.002024-02-217667Actual
3361622766.592024-11-2237713Actual
30266373.002024-09-228413Actual
1408328043.002023-05-233277Actual
478218.002022-05-236516Actual
3054559219.002024-09-223475Actual
378721245.462025-03-2362411Actual
345129103.062024-12-238711Actual
3506927620.002025-01-213375Actual
4518531.002022-09-238013Actual
3059468.002024-09-227826Actual
33646-468.002024-12-239113Actual
1982427579.002023-11-235765Actual
1925220154.492023-10-232878Actual
83750.002022-05-237663Budget
16024650.002023-07-246567Actual
2641522.042024-05-2269111Actual
2980243.002022-07-247366Actual
13099101.002023-04-238366Actual
3265971.002024-11-226964Actual
3996220.002022-08-237346Budget
1426329778.002022-06-23474Actual
297026062.002024-08-222377Actual
20705158.002023-12-246573Actual
2807981.002024-07-238473Actual
22170.002022-05-238214Budget
37932524.172025-03-2365611Actual
20014141.002023-11-239056Actual
18813827.002023-10-238065Actual
3829344153.002025-04-231473Actual
17921136.002023-09-237836Actual
349884772.002025-01-216215Actual
32326389.062024-10-2266612Actual
2273413.002024-02-219614Actual
3512213.002025-01-218226Actual
266540.002022-07-248265Budget
2218639785.002024-01-211977Actual
14118451.092023-05-239018Actual
3913358127.372025-04-2337711Actual
12542286.002023-04-236714Actual
9712103.002023-01-217466Actual
2105760.002023-12-246866Actual
976624312.002023-01-213876Actual
296222331636.002024-08-224376Actual
34296193.512024-12-238468Actual
3107736986.552024-09-2257611Actual
2348568205.222024-02-2121711Actual
3110827000.002024-09-2299611Actual
179609042.002023-09-236056Actual
172879733.922023-08-2360311Actual
156993914.002023-07-246215Actual
2548127791.002022-07-24474Actual
655216153.002022-10-2310077Actual
5125200.002022-09-237646Budget
18217955.642023-09-238068Actual
21665204.002024-01-218463Actual
3112196.002022-07-246767Actual
31789967.002024-10-226256Actual
3437360.332024-12-2373211Actual
257182.002022-05-236764Actual
775993.512022-11-238528Actual
18589720.002023-10-236563Actual
1707048.002023-08-238267Actual
35385134.422025-01-218218Actual
132649604.002023-04-231877Actual
4314480.002022-08-236618Budget
1912029800.002023-10-23777Actual
23729224.002024-03-228314Actual
2856510084.602024-07-236118Actual
353311170.002025-01-218767Actual
32463176.692024-10-2290613Actual
26674136516.072024-05-226712Actual
3728658995.002025-03-236015Actual
547200.002022-05-238026Budget
192673016.772023-10-2361111Actual
9600100.002023-01-216746Budget
340102028.002024-12-236146Actual
7404100.002022-11-236656Budget
3094534.002022-07-245467Actual
31109821935.222024-09-22101611Actual
284088295.002024-07-235366Actual
32736321.002024-11-229415Actual
2036351900.002022-06-2310167Budget
15108048.002022-06-235765Actual
1001630909.232023-01-216068Actual
370135576.792025-02-2157613Actual
324976462.782024-10-22100713Actual
1897027.002023-10-236856Actual
44931900.002022-09-236113Budget
2202310850.002024-01-216056Actual
2617942031.002024-05-223276Actual
175345540.222023-08-2328712Actual
632914820.002022-10-236066Actual
18118175484.002023-09-231377Actual
4767823.002022-09-238064Actual
1774936344.002023-09-233274Actual
3965100.002022-08-238336Budget
2242453.952024-01-2183411Actual
2560725.232024-04-2276612Actual
383631710.002025-04-238714Actual
2626777454.002024-05-222177Actual
26355123.812024-05-227168Actual
38719186022.002025-04-233776Actual
39306183.712025-04-2385213Actual
2341043.312024-02-2194411Actual
2838755.002024-07-236856Actual
34093403.002024-12-239766Actual
59928000.002022-10-235365Budget
31438391472.002024-10-2210163Actual
8592380.002022-12-247266Budget
3333-165.582022-07-249168Actual
2231789233.052024-01-213578Actual
15142600.002022-06-236165Budget
20218532.912023-11-238128Actual
2346266.722024-02-2183611Actual
10355120.002023-02-216864Actual
165186958.002023-08-236213Actual
35737192.252025-01-2187212Actual
39294.002022-08-239626Actual
37175217.002025-03-237473Actual
10135100.002023-02-218413Budget
2845729350.002024-07-232876Actual
33888239.002024-12-238465Actual
6764644.002022-11-237713Actual
24468288.002024-03-2287611Actual
2928200.002022-07-247756Budget
591613105.002022-10-23774Actual
197024882.002023-11-236214Actual
2237589.062024-01-2190211Actual
1501109465.002022-06-231225Actual
5621380.002022-10-236513Budget
22463-183.282024-01-2191611Actual
840071.002022-12-247826Actual
1644222.042023-07-2480212Actual
1447913966.982023-05-236712Actual
3657100.002022-08-238564Budget
64741900.002022-10-236267Budget
8140200.002022-12-248364Budget
3341855.022024-11-2265212Actual
6579343.512022-10-237818Actual
23971105.002024-03-228436Actual
36555107.142025-02-217128Actual
3488475.002025-01-218573Actual
37864128.422025-03-2389311Actual
1864956.002023-10-236773Actual
38371800.002022-08-236116Budget
1598618820.002023-07-2410076Actual
12694380.002023-04-237615Budget
38689451.002025-04-238766Actual
28965129.482024-07-2384612Actual
1217454.002022-06-238063Actual
15015156.002023-06-237117Actual
1845542238.782023-09-2337711Actual
32676-317.002024-11-229164Actual
30984676.002022-07-245767Actual
3741950.002025-03-237826Actual
7133554.002022-11-236665Actual
10729380.002023-02-217746Budget
22579875.242024-01-2134712Actual
20438874.182023-11-2363611Actual
2406447500.002024-03-229966Actual
24780161.002024-04-226764Actual
3458243.312024-12-2383212Actual
10958200.002023-02-216767Budget
29622267.002022-07-246166Actual
744410600.002022-11-235266Budget
1388319088.002023-05-236046Actual
11640100.002023-03-238365Budget
35948-403.002025-02-219113Actual
1976263000.002023-11-239964Actual
3868100.002022-08-238316Budget
8355670.002022-12-248016Actual
10796192.002023-02-219256Actual
23895-223978.002024-03-224375Actual
524480.002022-05-236226Budget
39224283.742025-04-2390612Actual
2021951.082023-11-238228Actual
232454560.262024-02-216268Actual
27189561.002024-06-227736Actual
20585228.422023-11-238712Actual
134941290.002023-05-236513Actual
392893390.792025-04-2362213Actual
3450445790.972024-12-2394611Actual
13732000.002022-06-236164Budget
283100.002022-05-238364Budget
17145170.782023-08-236728Actual
31988382.912024-10-228518Actual
28186351.002024-07-236715Actual
13314480.002023-04-238118Budget
1493315.002023-06-238256Actual
28011122.002024-07-237163Actual
3365473600.002024-12-235663Actual
120984735.002023-03-237667Actual
36955340921.482025-02-2146712Actual
905628.002023-01-217163Actual
3694610950.962025-02-2132712Actual
456270.002022-09-236863Actual
2202932.002024-01-216856Actual
194732.892023-10-2369112Actual
3823078.002025-04-236913Actual
3419617287.002024-12-231877Actual
36304589.002025-02-218736Actual
695970.002022-11-238214Budget
14383888.002022-06-232374Actual
17077-170.002023-08-239167Actual
1938310.332023-10-2371511Actual
36536551.092025-02-218318Actual
21063953.002023-12-247666Actual
3650182812.002025-02-212177Actual
772116600.002022-11-236028Budget
5832650.002022-10-238114Budget
1041016893.002023-02-212874Actual
225673795.512024-01-2118712Actual
197411730.002022-06-235267Actual
6919100.002022-11-238773Budget
33125531.392024-11-226628Actual
26256855751.002024-05-2210167Actual
879730900.002022-12-246018Budget
10653127.002023-02-219226Actual
36542-594.362025-02-219118Actual
3448161.002022-08-237363Actual
6551840528.002022-10-234677Actual
30033101.822024-08-2289112Actual
365332428.402025-02-218018Actual
23192514.732024-02-217318Actual
81095900.002022-12-246364Budget
22746261.002024-02-216664Actual
32949105.002024-11-226866Actual
14802164688.002023-06-233575Actual
1349217.002022-06-238314Actual
2783973003.182024-06-2229712Actual
2466354.002024-04-226963Actual
37495610.002022-08-235365Actual
35326836.002025-01-218167Actual
311071664.002024-09-2297611Actual
914370.002023-01-217673Budget
12771100.002023-04-238565Budget
235193.952024-02-2182112Actual
10795-115.002023-02-219156Actual
7403100.002022-11-236556Budget
129141675.002023-04-236236Actual
368138386.022025-02-218711Actual
6752200.002022-11-236713Budget
5576546.552022-09-238768Actual
907880.002023-01-218463Budget
12608348.002023-04-237264Actual
2616047500.002024-05-229966Actual
101022600.002023-02-216113Budget
3613051470.002025-02-213874Actual
4765200.002022-09-237864Budget
2588735754.002024-05-223474Actual
342016062.002024-12-232377Actual
2784813383.992024-06-2240712Actual
711833310.002022-11-235665Actual
7709193.512022-11-238418Actual
990521479.002023-01-213877Actual
599916900.002022-10-235765Budget
161423943.582023-07-246268Actual
4732134367.002022-09-235664Actual
3134911115.492024-09-228713Actual
2308385046.002024-02-213776Actual
324951051559.552024-10-2243713Actual
6236182.002022-10-236646Actual
256531012.202024-05-218573Actual
378329.272025-03-2382211Actual
30467265.002024-09-226815Actual
6645235.932022-10-239228Actual
38273608.002025-04-238163Actual
305101081.002024-09-228065Actual
2422299.572024-03-227128Actual
3802414.592025-03-2371212Actual
37121302.002025-03-237863Actual
244431568.872024-03-2254611Actual
3237200.002022-07-246528Budget
35840281.962025-01-2167213Actual
2047758646.532023-11-2321711Actual
26236577.002024-05-227367Actual
19194819.282023-10-238728Actual
8184345056.002022-12-244674Actual
1055231463.002023-02-213475Actual
8404161.002022-12-248126Actual
12611364.002023-04-237364Actual
2254236.932024-01-2176612Actual
10012172900.002023-01-215668Budget
192515086.002022-06-2310076Actual
33859-278.002024-12-239115Actual
13282-509523.002023-04-234377Actual
2892452.892024-07-2376212Actual
31977220.782024-10-227118Actual
2061082524.002023-12-246013Actual
3133414.002022-07-248167Actual
2305185.002024-02-218466Actual
1874445468.002023-10-231974Actual
18419125.002022-06-235766Actual
10758117.002023-02-216556Actual
31865159458.002024-10-223176Actual
372072060.002025-03-238014Actual
75392800.002022-11-236217Budget
15131376.852023-06-236528Actual
14295862.002022-06-23874Actual
3870517287.002025-04-231876Actual
7079140.002022-11-236815Actual
1218670.782023-03-238218Actual
6092280.002022-10-236616Budget
13231200.002023-04-237867Actual
231246320.002024-02-216167Actual
2418688069.392024-03-226018Actual
8089327.002022-12-249014Actual
7694380.002022-11-237618Budget
13651221.002023-05-236764Actual
1009048303.502023-01-213478Actual
13223236.002023-04-237367Actual
3612746070.002025-02-213474Actual
205893795.512023-11-2318712Actual
53240.002022-05-236826Budget
10441416.002023-02-217315Actual
8094124016.002022-12-241224Actual
2262414467.002024-02-216363Actual
23677240695.002024-03-223573Actual
217671620.002024-01-216364Actual
272881045.002024-06-229766Actual
37898417.792025-03-2361511Actual
323244092.322024-10-2263612Actual
28429300.002024-07-238166Actual
21043118.002023-12-248956Actual
27892287.222024-06-2278213Actual
3277113707.002024-11-229465Actual
292707902.002024-08-225264Actual
1887560.002023-10-238416Actual
171321364.742023-08-238718Actual
1726710.332023-08-2369211Actual
1865218.002023-10-237173Actual
38168506.522025-03-2365613Actual
674120900.002022-11-236013Budget
4592122.002022-09-238963Actual
38590130.002025-04-236836Actual
38486806.002025-04-238165Actual
1641220.972023-07-2476112Actual
35513307.152025-01-2192111Actual
520617400.002022-09-236066Budget
2367643445.002024-03-223473Actual
2683599.002024-06-228213Actual
3860916.002025-04-239636Actual
34116157429.002024-12-233576Actual
3859137.002025-04-236936Actual
1629398.632023-07-2476411Actual
15078173594.002023-06-231577Actual
245133.952024-03-2269112Actual
1307100.002022-06-238773Budget
30910646.002022-05-232074Actual
576426.002022-05-236636Actual
35822369.682025-01-2180113Actual
10242480.002023-02-216273Budget
33451511.412024-11-2265612Actual
705844307.002022-11-233574Actual
33768384.002024-12-239414Actual
1021532432.002023-02-211473Actual
8458140.002022-12-248336Actual
3851831223.002025-04-233275Actual
1829416.722023-09-2367211Actual
3916755691.162025-04-2312212Actual
268004029.402024-05-2220713Actual
155772024.002023-07-246173Actual
16923265.002023-08-238746Actual
22731-349.002024-02-219114Actual
34290802.612024-12-237768Actual
915930.002023-01-218573Budget
3935453996.992025-04-2314713Actual
15960419804.002023-07-24676Actual
268187355.772024-05-22100713Actual
100055.002023-01-219628Actual
1803423102.002023-09-232476Actual
3503756.002025-01-218265Actual
184298791.352023-09-2394611Actual
2441917.782024-03-2267511Actual
155461240.002023-07-249763Actual
3808211250.972025-03-237712Actual
146861324.002023-06-239764Actual
195623452.952023-10-2320712Actual
3862777.002025-04-238346Actual
6192100.002022-10-236836Budget
12213155.632023-03-236728Actual
35096102.002025-01-218316Actual
185281359.302023-09-2313712Actual
3167923746.002024-10-2210075Actual
10305183.002023-02-217414Actual
372841071758.002025-03-234674Actual
33756457.002024-12-237814Actual
26008181.002024-05-228116Actual
8626449600.002022-12-2410166Budget
174401.822023-08-2369112Actual
26358657.152024-05-227468Actual
4970200.002022-09-236716Budget
4839380.002022-09-237615Budget
34720253.892024-12-2367613Actual
3134815794.532024-09-227713Actual
159301261.002023-07-246266Actual
2764653.952024-06-2267511Actual
287109.002024-07-2396111Actual
3561876.292025-01-2187511Actual
3599778696.002025-02-211973Actual
13862109.002023-05-236736Actual
85231065.002022-12-246256Actual
2087576.852022-06-237618Actual
16630133.002023-08-239073Actual
3577835000.002025-01-2199612Actual
7471380.002022-11-237266Budget
27619153.952024-06-2267411Actual
3732769.002025-03-236965Actual
17826747734.002023-09-23675Actual
129093.002022-06-237773Actual
35839562.672025-01-2166213Actual
1520928784.952023-06-233278Actual
6677470.792022-10-237268Actual
1207231556.002023-03-236067Actual
48631.002022-05-237116Actual
673525033.372022-10-233878Actual
38692-321.002025-04-239166Actual
390232184.842025-04-2362411Actual
123934400.002023-04-235363Budget
9383300.002023-01-217365Budget
24785229.002024-04-227364Actual
1506707.002022-06-235465Actual
2653018.842024-05-2278511Actual
28688428.432024-07-2366111Actual
18007249.002023-09-238166Actual
13033200.002023-04-238156Budget
27689555.022024-06-2280611Actual
2587916948.002024-05-222274Actual
2379202056.002022-07-242973Actual
2589242546.002024-05-224074Actual
22562357.152024-01-217712Actual
255510976.002022-07-241874Actual
37350416200.002025-03-2310165Actual
3432541156.392024-12-233278Actual
3730286.002025-03-238215Actual
367530927.002022-08-231474Actual
19074228.002023-10-238917Actual
1881100.002022-06-238366Budget
7621750.002022-11-238067Budget
2823200.002022-07-246836Budget
36395632.002025-02-219766Actual
3270678955.002024-11-223974Actual
37390256.002025-03-237616Actual
2711061800.002024-06-223175Actual
21871155.002024-01-217865Actual
3067280.002022-07-247817Budget
3294221872.002024-11-226066Actual
292451458.002024-08-226514Actual
1830148.632023-09-2377211Actual
152467.002023-06-2396111Actual
3312860.172024-11-226928Actual
312112452.932024-09-2276612Actual
35935393.002025-02-217413Actual
9607220.002023-01-217346Budget
8607280.002022-12-248166Budget
347761007.002025-01-216513Actual
120350.002022-06-237163Budget
20259-233.762023-11-239168Actual
3106227.362024-09-2282411Actual
3010945507.992024-08-2214712Actual
1282980.002023-04-237116Budget
1849848.632023-09-2366612Actual
19185460.182023-10-237628Actual
18184623.822023-09-238028Actual
50078112.002022-09-236026Actual
1923634500.002023-10-239968Actual
14649577.002023-06-239214Actual
321158.002024-10-2296111Actual
265905096.602024-05-2220711Actual
382431485.002025-04-238713Actual
13918102.002023-05-237356Actual
38560147.002025-04-236626Actual
28189122.002024-07-237115Actual
9548332.002023-01-216536Actual
1908656810.002023-10-236067Actual
27267116.002024-06-226866Actual
19603432.002023-11-239013Actual
2867435236.592024-07-233378Actual
1247333676.002023-04-233273Actual
1490718.002023-06-238246Actual
1471252187.002023-06-233974Actual
185011863.002022-06-236366Actual
754882.002022-11-236917Actual
1338221800.002023-04-235368Budget
7010550.002022-11-237764Budget
2449942101.542024-03-2237711Actual
2834550.002022-07-247736Budget
17163-126.192023-08-239128Actual
1525316.722023-06-2367211Actual
38081345386.982025-03-236712Actual
28205509.002024-07-239215Actual
32603134.002024-11-227873Actual
326490.002022-07-248328Budget
11757248.002023-03-237726Actual
1622763893.442023-07-2412211Actual
2425351.082024-03-226968Actual
22368101.822024-01-2181211Actual
3679979.482025-02-2185611Actual
23047954.002022-07-245363Actual
2614160.002022-07-248515Actual
3271887.002024-11-226915Actual
2836350.002024-07-237146Actual
2554028.422024-04-2265112Actual
2144417.782023-12-2478511Actual
131544440.002022-06-236014Actual
236384392.002024-03-227663Actual
271241531.002024-06-226216Actual
1638949409.132023-07-2431711Actual
16734281.002023-08-236715Actual
25396107.142024-04-2266311Actual
18933218.002023-10-238936Actual
335323.002024-11-2296113Actual
7760410.182022-11-238728Actual
9931292.002023-01-217418Actual
7361100.002022-11-236846Budget
35268164149.002025-01-213576Actual
1092250.002023-02-218217Budget
578150.002022-10-237873Budget
11145200.002023-02-216668Budget
31640231.002024-10-228465Actual
28551216162.002024-07-232977Actual
38080412788.242025-03-234712Actual
19987142.002023-11-238946Actual
13404137.452023-04-236868Actual
2749975307.032024-06-229468Actual
1508619216.002023-06-232877Actual
181108.002023-09-239667Actual
7239100.002022-11-238316Budget
38157176.692025-03-2390213Actual
2101222.002023-12-248246Actual
13241100.002023-04-238467Budget
3390280.002022-08-237613Budget
2387217379.002024-03-22775Actual
9837258.002023-01-216567Actual
3118736.932024-09-2289212Actual
2540543.312024-04-2278311Actual
2520550.002022-07-247764Budget
1229630.002023-03-238268Budget
32557473.002024-11-229263Actual
267893000.002024-05-2299613Actual
19222740.492023-10-238068Actual
12636-188.002023-04-239164Actual
2638127266.742024-05-22878Actual
16032382.002023-07-247467Actual
358604.002025-01-2196213Actual
36969587.232025-02-2177113Actual
34354196.512024-12-2384111Actual
36346123.002025-02-217456Actual
2930311.002024-08-229664Actual
28676268122.742024-07-233578Actual
13295200.002023-04-236718Budget
1654841506.002023-08-235763Actual
502994.002022-09-237626Actual
2744764.722024-06-226928Actual
37339208.002025-03-238465Actual
36731362.472025-02-2174411Actual
2164558006.002024-01-216063Actual
12100573.002023-03-237767Actual
87670.002022-05-237167Budget
124032121.002023-04-236163Actual
5503748.062022-09-238028Actual
24148810.002024-03-228767Actual
370094.002025-02-2196213Actual
3216279.482024-10-2284311Actual
12119-136.002023-03-239167Actual
15509164.002023-07-249413Actual
38790657189.002025-04-2310167Actual
315285882.002024-10-226164Actual
9663198.002023-01-218056Actual
28206292.002024-07-239415Actual
841671.002022-12-248926Actual
24765-349.002024-04-229114Actual
19888189.002023-11-236516Actual
15706326.002022-06-23875Actual
136582310.002023-05-237664Actual
26916139.002024-06-226773Actual
232099.002024-02-219618Actual
39342100.002022-08-236136Budget
26016-271.002024-05-229116Actual
19258126307.982023-10-233578Actual
23988109.002024-03-227346Actual
2472599.002024-04-227673Actual
2848120.002022-07-248536Actual
1422514.592023-05-2369111Actual
7691442.002022-11-237318Actual
22818173.002024-02-218315Actual
244916472.162024-03-2224711Actual
2106213.212022-06-238918Actual
375961440.002025-03-238717Actual
383414.002025-04-239673Actual
3735200.002022-08-238515Budget
39355102104.912025-04-2315713Actual
2720318897.002024-06-226046Actual
38380759.002025-04-236564Actual
4050200.002022-08-237756Budget
2118721743.002023-12-242477Actual
15736135.002023-07-246765Actual
4695483.002022-09-237314Actual
389650.002022-08-236826Budget
24116316.002024-03-229017Actual
333704508.292024-11-2222711Actual
1926624492.702023-10-2360111Actual
3349467162.652024-11-2229712Actual
22376-69.452024-01-2191211Actual
28927112.462024-07-2380212Actual
2715446.002024-06-226726Actual
29308943993.002024-08-22674Actual
3187529006.002024-10-224676Actual
35762827.372025-01-2177612Actual
8693200.002022-12-248517Budget
200261237.002023-11-236366Actual
17672653.002023-09-236614Actual
12197302.602023-03-239018Actual
7744380.002022-11-237728Budget
3143514.002024-10-229663Actual
690070.002022-11-237673Budget
3459741498.342024-12-2360612Actual
8769914136.002022-12-24477Actual
14142117.752023-05-238428Actual
154023.952023-06-2371112Actual
171144229.952023-08-236218Actual
1410100.002022-06-238464Budget
515364.002022-05-239216Actual
35426737.462025-01-215468Actual
4374200.002022-08-237628Budget
3458752.892024-12-2390212Actual
31990402.602024-10-228918Actual
20217860.192023-11-238028Actual
23611264.002024-03-228513Actual
371332020.002025-03-239463Actual
1407655018.002023-05-232177Actual
387381310.002025-04-237717Actual
35123.002022-05-238313Actual
1877280.002022-06-238166Budget
2148251.822023-12-2483611Actual
27706621021.912024-06-226711Actual
286255007.242024-07-236168Actual
393202583.762025-04-2362613Actual
1735560.332023-08-2380511Actual
1912512485.002023-10-231877Actual
3998.002022-05-238513Actual
20993-282.002023-12-249136Actual
201281934.002023-11-237667Actual
14803141912.002023-06-233775Actual
1531563.532023-06-2378411Actual
37943152.892025-03-2378611Actual
4340184.422022-08-238418Actual
3638200.002022-08-237464Budget
33666452.002024-12-237263Actual
23217164.722024-02-216828Actual
25983122974.002024-05-223575Actual
3485643636.002025-01-213373Actual
1662688.002023-08-238473Actual
14569602808.002023-06-2310163Actual
3148799.002024-10-228973Actual
3176016.002024-10-229636Actual
1871238.002023-10-236964Actual
36114138147.002025-02-211574Actual
3688167.782025-02-2181212Actual
4969159.002022-09-236716Actual
130030.002022-06-238373Budget
2523200.002022-07-247864Budget
591865476.002022-10-231374Actual
1556230739.002023-07-242473Actual
3104619658.572024-09-2260411Actual
1536175.002022-06-237465Actual
1759968.002023-09-238263Actual
2795810334.782024-06-2232713Actual
3535018497.002025-01-212077Actual
9801637.002023-01-218117Actual
35234291.002025-01-218166Actual
14643187.002023-06-238414Actual
1746317.782023-08-2365212Actual
21055148.002023-12-246666Actual
38428234012.002025-04-233574Actual
22153180.002024-01-216867Actual
7346360.002022-11-239236Actual
2966778.002024-08-227167Actual
1113527878.872023-02-216068Actual
345671055.032024-12-2362212Actual
27933206.522024-06-2289613Actual
967140.002023-01-218456Budget
8994200.002023-01-216713Budget
29425634925.002024-08-224375Actual
291421350.002024-08-228713Actual
7110260.002022-11-239215Actual
31454336252.002024-10-222973Actual
11515442051.002023-03-2310164Actual
307527434.002024-09-226117Actual
2510135524.002024-04-221476Actual
12026200.002023-03-236817Budget
5444496.542022-09-237318Actual
14648-346.002023-06-239114Actual
1235746.002023-04-236913Actual
36923263.532025-02-2192612Actual
235413.952024-02-2169612Actual
15039109251.002023-06-235767Actual
45458300.002022-09-235763Budget
3431717774.142024-12-232078Actual
1374970.002023-05-237165Actual
2056561.402023-11-2377612Actual
2006313109.002023-11-232076Actual
3835082.002025-04-236914Actual
30861596.552024-09-228318Actual
5109267.002022-09-236546Actual
11305412.002023-03-238063Actual
15501408.002023-07-248313Actual
2157314.592023-12-2483612Actual
25235317.752024-04-228418Actual
3224730.552024-10-2282611Actual
280294107.002024-07-239463Actual
27446231.392024-06-226828Actual
3634983.002025-02-217856Actual
2808613.002024-07-239473Actual
37674404.122025-03-236818Actual
33438-23.712024-11-2291212Actual
271501217.002024-06-226126Actual
553223757.582022-09-236068Actual
229503061.002024-02-216236Actual
358628425.972025-01-2153613Actual
2806698.002024-07-236773Actual
60628232.002022-10-231875Actual
295607.002024-08-229656Actual
13221489.002023-04-237267Actual
2376347.002024-03-228264Actual
32554231.002024-11-228963Actual
2597372474.002024-05-222175Actual
5086350.002022-09-238136Actual
377081157.162025-03-237728Actual
36596642.002025-02-218168Actual
7088339.002022-11-237615Actual
27928.002022-07-248226Actual
35102-262.002025-01-219116Actual
29212353338.002024-08-224373Actual
2367437583.002024-03-223273Actual
194996.082023-10-2368212Actual
27763253.962024-06-2262212Actual
75942611.002022-11-236267Actual
21250682.912023-12-248728Actual
7272100.002022-11-237426Budget
26673354119.062024-05-224712Actual
30385393.002024-09-228314Actual
122641000.002023-03-236268Budget
10064276.842023-01-219268Actual
10059280.002023-01-218768Budget
509198.002022-09-238436Actual
2927554142.002024-08-226064Actual
14938116.002023-06-238956Actual
20927361.002023-12-247716Actual
38414159573.002025-04-231574Actual
39821435.002022-08-236146Actual
9482100.002023-01-218516Budget
7579368.002022-11-239417Actual
37174137.002025-03-237373Actual
14014252.002023-05-237817Actual
3761793.002025-03-237167Actual
46804070.002022-09-236114Actual
409933.002022-08-236966Actual
372051474.002025-03-237714Actual
18464142.252023-09-2362112Actual
112991000.002023-03-237663Budget
3476061390.122024-12-2329713Actual
28369408.002024-07-238046Actual
742950.002022-11-238356Budget
3742294.002022-08-239215Actual
12189200.002023-03-238318Budget
1527033.742023-06-2390211Actual
885550.002022-05-237767Budget
19862545.002022-06-236267Actual
23832161691.002024-03-221225Actual
25258217.752024-04-227828Actual
1191139.002023-03-238456Actual
1024380.002023-02-216573Budget
156393481.002023-07-246264Actual
21872592.002024-01-218065Actual
1940022.042023-10-2394511Actual
19742452.002023-11-237264Actual
527934058.002022-09-233476Actual
3148229.002022-07-249267Actual
1862815454.002023-10-232273Actual
32327198.642024-10-2267612Actual
11001117184.002023-02-21477Actual
10111127.002023-02-216813Actual
3109480.002022-07-246567Budget
13762540.002023-05-238765Actual
23535227.362024-02-2162612Actual
21147640.002023-12-246667Actual
1098251.002023-02-218267Actual
9320200.002023-01-216815Budget
9175440.002023-01-216514Actual
1478513613.002023-06-23875Actual
31148328.422024-09-2274112Actual
3975-228.002022-08-239136Actual
2766480.002022-07-246226Budget
277164508.292024-06-2222711Actual
717915208.002022-11-23775Actual
13903302.002023-05-238746Actual
3505947217.002025-01-211975Actual
630610.002022-10-238256Budget
27457317.752024-06-228328Actual
15747452.002023-07-248165Actual
6268153.002022-10-238946Actual
12923200.002023-04-236836Budget
22996185.002024-02-219046Actual
820432.002022-05-237317Actual
1799024613.002023-09-236066Actual
381916.002025-03-2396613Actual
178543061.002023-09-236116Actual
10649200.002023-02-218726Budget
323232651.872024-10-2262612Actual
20627372.002023-12-248313Actual
2530489908.822024-04-229468Actual
9473840.552022-05-236218Actual
10900250.002023-02-216717Actual
130061300.002023-04-236156Budget
289630.002022-05-238764Actual
2701201.002022-05-237664Actual
15142649.582023-06-238028Actual
1956849558.072023-10-2329712Actual
6127288.002022-10-239216Actual
16941193.002023-08-237756Actual
4270294.002022-08-239267Actual
1746911.402023-08-2373212Actual
26060357.002024-05-227736Actual
9016100.002023-01-218313Budget
11040200.002023-02-216718Budget
30552689921.002024-09-224675Actual
3035626.002024-09-228273Actual
2927411853.002024-08-225764Actual
1465734283.002023-06-236064Actual
5474222946.142022-09-231228Actual
14889457.002023-06-239236Actual
330957289.102024-11-226218Actual
527317597.002022-09-232476Actual
2863280.002022-07-246546Budget
385852878.002025-04-236136Actual
29186290998.002024-08-2210163Actual
130037.002023-04-239646Actual
27927685.482024-06-2281613Actual
2164411160.002024-01-215763Actual
24251237.452024-03-226768Actual
3272101.082022-07-248928Actual
325350000.002022-05-234274Actual
14683291.002023-06-239264Actual
37352521261.002025-03-23675Actual
1535561.402023-06-2385611Actual
1320824456.002023-04-236367Actual
18950236.002023-10-237746Actual
25943320.002024-05-227465Actual
215619.272023-12-2468612Actual
689430.002022-11-237173Budget
2461726828.922024-03-2239712Actual
1113196700.002023-02-215668Budget
17430.002022-05-238373Budget
681440.002022-11-237163Actual
1144911.002023-03-239614Actual
14668235.002023-06-237364Actual
3719384456.002025-03-236014Actual
139432725.002023-05-236366Actual
292439158.002024-08-226114Actual
37705582.912025-03-237328Actual
287655.002024-07-2396311Actual
2406810956.002024-03-22776Actual
21842168.002024-01-218415Actual
1500777500.002023-06-236017Actual
571466.002022-10-238563Actual
429550.002022-05-238765Budget
29260327.002024-08-228414Actual
27182220.002024-06-226736Actual
13822378.002023-05-238716Actual
2214546.552022-06-238768Actual
285201143.002024-07-238067Actual
308411286815.002024-09-224377Actual
2375451.002024-03-227164Actual
773750.002022-11-237128Budget
37665-464904.002025-03-234377Actual
3938280.002022-08-236536Budget
2769101.002022-07-246626Actual

Generated 2025-06-22 15:27:37.831 UTC