[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 13197   

26212 items

NOTE: Only 1000 elements of total 26212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32347307.152024-10-2192612Actual
7030-171.002022-11-229164Actual
24238292.002024-03-219228Actual
2050726.292023-11-2277112Actual
37863448.642025-03-2287311Actual
412290.002022-08-228466Budget
25151210310.002024-04-211227Actual
2524311.002024-04-219618Actual
2477231370.002024-04-215664Actual
742260.002022-11-227856Budget
1806100.002022-06-227456Budget
25921-370.002024-05-219115Actual
70092000.002022-11-227664Budget
4405166900.002022-08-225668Budget
5127280.002022-09-227746Budget
50582527.002022-09-226136Actual
9812900.002023-01-208717Actual
2351215.652024-02-2073112Actual
3404878.002024-12-227856Actual
1360677.002023-05-228973Actual
2029-154.002022-06-229167Actual
19847540.002023-11-228765Actual
11493650.002023-03-228064Budget
155772024.002023-07-236173Actual
7624480.002022-11-228167Budget
33800306.002024-12-229064Actual
2941424216.002024-08-212875Actual
91971155.002023-01-208014Actual
2275046.002024-02-207164Actual
87769604.002022-12-231877Actual
9393650.002023-01-208065Budget
12569200.002023-04-228514Budget
26022546.002024-05-216226Actual
30821121321.002024-09-211477Actual
35891-168.922025-01-2091613Actual
1447913966.982023-05-226712Actual
37429-101.002025-03-229126Actual
29886149.702024-08-2187211Actual
242465120.872024-03-216168Actual
13306648.062023-04-227618Actual
1939200.002022-06-226817Budget
1054712017.002023-02-202875Actual
9336650.002023-01-208015Budget
32663369.002024-11-217464Actual
2397919088.002024-03-216046Actual
1965070780.002023-11-221473Actual
40861928.002022-08-226166Actual
188591078.002023-10-226216Actual
181264466.002023-09-222377Actual
11119191.992023-02-209028Actual
20991229.002023-12-238936Actual
18597439.002023-10-227463Actual
6028680.002022-10-227765Actual
39334959.162025-04-2280613Actual
53316.002022-05-226926Actual
2968871000.002024-08-219967Actual
15140540.492023-06-227728Actual
370587861.052025-02-2024713Actual
21715103.002024-01-207673Actual
1630380.552023-07-2389411Actual
913330.002023-01-206873Budget
262471080.002024-05-218767Actual
26885615815.002024-06-21673Actual
3804714872.312025-03-2257612Actual
28883397697.532024-07-2246711Actual
18966484.002023-10-226256Actual
1167919220.002023-03-223875Actual
1736011.402023-08-2285511Actual
3790979.482025-03-2277511Actual
3805112393.542025-03-2263612Actual
35418178.362025-01-208928Actual
32081232550.872024-10-213578Actual
10208255400.002023-02-2010163Budget
8995100.002023-01-206813Budget
116892405.002023-03-226216Actual
392884145.192025-04-2261213Actual
937844.002023-01-206965Actual
3842756432.002025-04-223474Actual
24755253.002024-04-217814Actual
27131182.002024-06-217316Actual
14276170.982023-05-2265311Actual
35878790.742025-01-2074613Actual
17921136.002023-09-227836Actual
218919288.002024-01-20875Actual
1875021961.002023-10-222874Actual
17515283.742023-08-2292612Actual
2872187.992024-07-2273211Actual
3791613.532025-03-2285511Actual
17595950.002023-09-227763Actual
18686984.002023-10-228014Actual
38971219.912025-04-2266211Actual
127472.002022-06-226573Actual
3852462974.002025-04-223975Actual
31383794.002024-10-217313Actual
8538148.002022-12-237456Actual
374071177.002025-03-226126Actual
2614029.002024-05-217166Actual
12352420.002023-04-226613Actual
24157979234.002024-03-2110167Actual
27243232.002024-06-218056Actual
30411447.002024-09-217264Actual
73957.002022-11-229646Actual
3505314907.002025-01-20775Actual
17757214601.002023-09-224374Actual
603647.002022-10-228265Actual
30344221.002024-09-216673Actual
26306432.912024-05-218518Actual
1829512.462023-09-2268211Actual
27890517.052024-06-2176213Actual
2935184.002024-08-218215Actual
1027995.002023-02-209073Actual
34990712.002025-01-206615Actual
7314100.002022-11-226836Budget
11553480.002023-03-226615Budget
2124219.272022-06-226728Actual
2231429097.082024-01-203278Actual
25069273.002024-04-216566Actual
2283383.002022-07-238113Actual
26177237774.002024-05-212976Actual
2085200.002022-06-227418Budget
28132660.002022-07-236136Actual
17945123.002023-09-227646Actual
1931448.632023-10-2287211Actual
31331722.322024-09-2180613Actual
1229360.002022-06-228763Actual
6171200.002022-10-228726Budget
761410.002022-05-228766Actual
19078931.002022-06-222076Actual
2855336427.002024-07-223277Actual
1982427579.002023-11-225765Actual
35001921.002025-01-208115Actual
28178870766.002024-07-224374Actual
37868148.632025-03-2294311Actual
3249047430.212024-10-2135713Actual
2711757431.002024-06-213975Actual
17680821.002023-09-227714Actual
8600438.002022-12-237766Actual
2757617.782024-06-2182211Actual
249706.002024-04-218226Actual
1882100.002022-06-228466Budget
3157016948.002024-10-212274Actual
22167180.002024-01-208567Actual
1313324240.002023-04-223276Actual
27266157.002024-06-216766Actual
2222284.422024-01-208218Actual
318128.002024-10-219656Actual
162559543.492023-07-2360311Actual
2139897.572023-12-2389311Actual
26261210336.002024-05-211377Actual
21164720.002023-12-238767Actual
4261100.002022-08-228467Budget
1847320.972023-09-2276112Actual
896555683.942022-12-232178Actual
3309069183.002024-11-214377Actual
233892.002022-07-237863Actual
3200457.142024-10-216928Actual
8082218.002022-12-238414Actual
3472128.002022-08-228963Actual
2978129413.752024-08-216368Actual
36244409.002025-02-208116Actual
2782235000.002024-06-2199612Actual
29916-146.052024-08-2191311Actual
1813225696.002023-09-223377Actual
17575161897.002023-09-221223Actual
31428172.002024-10-218563Actual
720031811.002022-11-223975Actual
4508220.002022-09-227313Budget
37489191.002025-03-226556Actual
2923128.002022-07-237456Actual
4568137.002022-09-227363Actual
13132104874.002023-04-223176Actual
58073200.002022-10-226214Budget
3437360.332024-12-2273211Actual
4900200.002022-09-227465Budget
3330546.552022-07-238768Actual
2438160.332024-03-2189311Actual
69893229.002022-11-226364Actual
11643100.002023-03-228565Budget
12311887.002022-05-222273Actual
253382879.542024-04-2161111Actual
36718194.382025-02-2092311Actual
26420351.832024-05-2177111Actual
5155832.002022-09-226256Actual
133952102.642023-04-226268Actual
37224120144.002025-03-225664Actual
2260451.002022-07-236513Actual
36909463.532025-02-2074612Actual
10152121100.002023-02-205663Budget
36028272.002025-02-207773Actual
196011350.002023-11-228713Actual
12196196.542023-03-228918Actual
436854.112022-08-227128Actual
403670.002022-08-226756Budget
20151140556.002023-11-221377Actual
5318488.002022-09-228117Actual
1232210395.212023-03-221878Actual
2611190.002024-05-217656Actual
58014.002022-10-229673Actual
2290024.002024-02-206916Actual
13656304.002023-05-227364Actual
688870.002022-11-226673Budget
29757504.122024-08-217628Actual
6702546.552022-10-228768Actual
42158700.002022-08-225267Budget
1585092.002023-07-236736Actual
22209982.922024-01-206518Actual
10295280.002023-02-206714Budget
25705640.002024-05-219213Actual
1427313106.322023-05-2260311Actual
21834304.002024-01-207415Actual
204918436.022023-11-2240711Actual
1551584331.002023-07-235663Actual
347114850.472024-12-2253613Actual
1641220.972023-07-2376112Actual
266844508.292024-05-2122712Actual
1485872.002023-06-228926Actual
33540190.732024-11-2168213Actual
7026630.002022-11-228764Actual
217914294.002024-01-209464Actual
29907512.472024-08-2180311Actual
33889217.002024-12-228565Actual
2748160.172024-06-217168Actual
3864259.002025-04-226856Actual
33879547.002024-12-227365Actual
257140326.002022-07-233974Actual
18601935.002023-10-228063Actual
1191139.002023-03-228456Actual
607839702.002022-10-223975Actual
2307310603.002024-02-202276Actual
10712200.002023-02-206546Budget
415117945.002022-08-222476Actual
1096493.002023-02-207167Actual
3333660.332024-11-2171611Actual
17042-236.002023-08-229117Actual
7962151.002022-12-238963Actual
1970768.002023-11-226914Actual
2109424008.002023-12-232476Actual
347271743.392024-12-2276613Actual
2617055087.002024-05-211976Actual
11361800.002022-06-226213Budget
116687132.002023-03-222275Actual
7700750.002022-11-228018Budget
944120015.002023-01-204075Actual
30163446.872024-08-2166213Actual
371508748.002025-03-222373Actual
29881113.532024-08-2181211Actual
130834.002022-06-228973Actual
35712-144.982025-01-2091112Actual
2008119810.002023-11-2210076Actual
101625321.002023-02-206363Actual
31532530.002024-10-216664Actual
38589172.002025-04-226736Actual
942160417.002023-01-201375Actual
28434382.002024-07-228766Actual
6678550.002022-10-227268Budget
125912800.002023-04-226164Budget
15147114.722023-06-228528Actual
355849000.002022-08-226014Budget
18496900.002022-06-226366Budget
23867835.002024-03-219765Actual
29844165.662024-08-2168111Actual
33956855.002024-12-226126Actual
3411338.002022-08-229013Actual
381738970.002022-08-222175Actual
35066209982.002025-01-202975Actual
1374970.002023-05-227165Actual
3266985.002024-11-218264Actual
1648077.362023-07-2389612Actual
359108410.182025-01-2024713Actual
261949572.002024-05-216217Actual
2957437.002024-08-216966Actual
12429337.002023-04-227763Actual
21495260198.162023-12-234711Actual
21020329.002023-12-239246Actual
3249874624.002024-11-216013Actual
11883100.002023-03-226556Budget
2401216.002024-03-216956Actual
24717126.002024-04-216573Actual
170214329.002023-08-226217Actual
587760.002022-10-227164Budget
3057036.002024-09-218216Actual
143766540.242023-05-2224711Actual
1198347500.002023-03-229966Actual
3187140787.002024-10-213876Actual
2108-261.042022-06-229118Actual
22270287.452024-01-206668Actual
511680.002022-09-226846Budget
2298382.002024-02-207346Actual
21732160.212022-06-226168Actual
204815780.652023-11-2228711Actual
1815882.902023-09-228218Actual
5613555264.652022-09-224678Actual
19024180483.002023-10-2210166Actual
12185480.002023-03-228118Budget
2625312.002024-05-219667Actual
28453183595.002024-07-222176Actual
24008159.002024-03-216556Actual
142446.002023-05-2296111Actual
3297270.782022-07-236668Actual
19495109.272023-10-2262212Actual
39040101.822025-04-2285411Actual
166654326.002023-08-225364Actual
277171861.432024-06-2123711Actual
23967519.002024-03-218036Actual
324813680.272024-10-2122713Actual
20780414.002023-12-238164Actual
2601813.002024-05-219616Actual
2269787.002024-02-208373Actual
9326300.002023-01-207315Budget
1452285.002023-06-228213Actual
2803971979.002024-07-221473Actual
22704150.002024-02-209273Actual
6853298888.002022-11-22673Actual
934046.002023-01-208215Actual
21650464.002024-01-206663Actual
13996350000.002023-05-224276Actual
447010395.212022-08-221878Actual
1993129.002023-11-228526Actual
1160229300.002023-03-226065Budget
8216520.002022-12-238115Actual
382528151.002025-04-225363Actual
33629441.002024-12-226813Actual
2648852.892024-05-2194311Actual
661637.452022-10-227128Actual
312862597.792024-09-2161213Actual
1260558.002023-04-226964Actual
33340624.172024-11-2176611Actual
8027100.002022-12-238073Budget
43102300.002022-08-226218Budget
3207935963.872024-10-213378Actual
330971273.832024-11-216618Actual
2000943.002023-11-228356Actual
2525246.542024-04-216928Actual
3516832.002025-01-207146Actual
29235107.002024-08-218973Actual
37849120.972025-03-2268311Actual
3472381.962024-12-2271613Actual
16568211.002023-08-228363Actual
2919259999.002024-08-211473Actual
27538194.382024-06-2168111Actual
2676268.002022-07-239065Actual
604934287.002022-10-229465Actual
3854144.002022-08-227416Actual
175621780.002023-09-228013Actual
2219622303.002024-01-203377Actual
226001350.002024-02-207713Actual
315081955.002024-10-218014Actual
19724486.002023-11-229214Actual
14356-107.752023-05-2291611Actual
10441416.002023-02-207315Actual
30472800.002022-07-236217Budget
9986480.002023-01-208028Budget
12783337398.002023-04-2210165Actual
8885380.002022-12-238728Budget
20386133.742023-11-2274411Actual
15372703.002022-06-227665Actual
1221580.002023-03-226828Budget
38849600.002022-08-226026Budget
21032133.002023-12-237456Actual
11579200.002023-03-228415Budget
152759447.742023-06-2260311Actual
10669200.002023-02-206736Budget
2588735754.002024-05-213474Actual
29632148.002024-08-216917Actual
687026640.002022-11-223373Actual
354248451.242025-01-205268Actual
2752099578.692024-06-213178Actual
11179129.872023-02-208968Actual
34174657.002024-12-228167Actual
706516371.002022-11-2210074Actual
178062928.002023-09-227665Actual
21746917.002024-01-208014Actual
2992683.742024-08-2168411Actual
3663499086.262025-02-203978Actual
37781177233.172025-03-223778Actual
1440016.722023-05-2273112Actual
18598.002022-05-229273Actual
378721245.462025-03-2262411Actual
9708261.002023-01-207266Actual
319841351.112024-10-218118Actual
13762540.002023-05-228765Actual
38944276.302025-04-2267111Actual
3007358.002022-07-239266Actual
19851313.002023-11-229265Actual
30033101.822024-08-2189112Actual
3074737628.002024-09-214076Actual
11168280.002023-02-208168Budget
3349467162.652024-11-2129712Actual
3475034508.912024-12-2214713Actual
36617236140.332025-02-201578Actual
681148.002022-05-227456Actual
12710200.002023-04-228515Budget
2765284.802024-06-2176511Actual
1543212.462023-06-2268612Actual
79220.002022-05-227363Budget
1856200.002022-06-226766Budget
3468430343.922024-12-2260213Actual
8222160.002022-12-238415Actual
26776738.112024-05-2180613Actual
9807200.002023-01-208417Budget
1303860.002023-04-228356Budget
17753192344.002023-09-223774Actual
3704956779.502025-02-2013713Actual
33846283.002024-12-227415Actual
12934550.002023-04-227736Budget
49621921.002022-09-226116Actual
36793127.362025-02-2078611Actual
2546743.312024-04-2189511Actual
12867200.002023-04-226526Budget
3228313560.592024-10-2138711Actual
2362134627.002024-03-215363Actual
741381.002022-11-227356Actual
863630604.002022-12-231976Actual
24931209.002024-04-216616Actual
1795156.002023-09-228346Actual
585749000.002022-10-225664Budget
2183286.002024-01-207115Actual
132903669.332023-04-226218Actual
190502542054.002023-10-224376Actual
17270232.682023-08-2274211Actual
35873211.782025-01-2068613Actual
1054126232.002023-02-201975Actual
27251167.002024-06-219056Actual
3704317000.002025-02-2099613Actual
6261114.002022-10-228346Actual
7418100.002022-11-227656Budget
989618294.002023-01-202477Actual
359064071.502025-01-2020713Actual
9628380.002023-01-208746Budget
3394200.002022-08-227813Budget
152829.272023-06-2269311Actual
20524110.342023-11-2262212Actual
34137439.002024-12-227817Actual
23248545.032024-02-206668Actual
285486123.002024-07-222377Actual
1597321593.002023-07-232876Actual
1352710180.002023-05-226363Actual
14971162.002023-06-228966Actual
10741100.002023-02-208446Budget
3990105.002022-08-226746Actual
638949491.002022-10-221476Actual
24193108.662024-03-216918Actual
458220.002022-09-228263Budget
33851753.002024-12-228115Actual
24076123244.002024-03-212176Actual
561122143.922022-09-224078Actual
279556875.062024-06-2128713Actual
10375480.002023-02-208164Budget
8794713405.002022-12-234377Actual
26996-245.002024-06-219164Actual
19895131.002023-11-227416Actual
930717764.002023-01-2010074Actual
24032239.002024-03-215466Actual
5622462.002022-10-226513Actual
32555354.002024-11-219063Actual
123452913.002023-04-226113Actual
17571-426.002023-09-229113Actual
36103.002022-05-228413Actual
345238504.112024-12-2228711Actual
914370.002023-01-207673Budget
3832145.002025-04-226873Actual
4121700.002022-05-227665Budget
3124923337.362024-09-2134712Actual
23021140.002024-02-208956Actual
164281349.722023-07-2360212Actual
20754672.002023-12-239214Actual
1245345000.002023-04-229963Actual
871525480.002022-12-236067Actual
79018648.002022-05-223376Actual
399280.002022-08-226846Budget
12445315.002023-04-228763Actual
145981137.002023-06-226173Actual
24827111490.002024-04-213774Actual
8681280.002022-12-237817Budget
38599424.002025-04-228136Actual
16366-84.352023-07-2391611Actual
24173157848.002024-03-212977Actual
34721190.732024-12-2268613Actual
3690553.952025-02-2069612Actual
644280.002022-05-228146Budget
255443.952024-04-2169112Actual
22951428.002024-02-206536Actual
8210734.002022-12-237715Actual
11802170.002023-03-227436Actual
1900220.002023-10-226966Actual
2682669.002024-06-216913Actual
26781129.322024-05-2185613Actual
31553413.002024-10-219264Actual
4846850.002022-09-228015Budget
6276950.002022-10-226156Budget
29930260.342024-08-2174411Actual
3630140.002022-08-226864Actual
2334453.952024-02-2078211Actual
4929433300.002022-09-2210165Budget
19624486.002023-11-227363Actual
5963380.002022-10-227615Budget
966942.002023-01-208356Actual
38915179865.042025-04-221378Actual
6575380.002022-10-227618Budget
15381700.002022-06-227665Budget
34184300.002022-08-225263Budget
3640465795.002025-02-201576Actual
1924884798.122023-10-222178Actual
4020137.002022-08-228946Actual
19906196.002023-11-228916Actual
18677209.002023-10-226714Actual
25297166.242024-04-218468Actual
1020745000.002023-02-209963Actual
1307960.002023-04-227166Budget
38816-609504.002025-04-224377Actual
16167124245.822023-07-239468Actual
219683.002024-01-209626Actual
28611181.392024-07-228528Actual
302718119.002022-07-232476Actual
9193891.002023-01-207714Actual
2482956856.002024-04-213974Actual
4909464.002022-09-228165Actual
34151218027.002024-12-221227Actual
25359226.302024-04-2190111Actual
3012811194.582024-08-2140712Actual
19173309075.022023-10-221228Actual
369621288.002022-08-224674Actual
2925100.002022-07-237656Budget
653410084.002022-10-222077Actual
3248929482.502024-10-2134713Actual
22562357.152024-01-207712Actual
330343.512022-07-237168Actual
36636-66552.632025-02-204378Actual
17123698.062023-08-227618Actual
3843169666.002025-04-223974Actual
220878956.002024-01-20776Actual
3829490186.002025-04-221573Actual
2412239169.002024-03-215267Actual
3286748.002024-11-217136Actual
214051258.232023-12-2361411Actual
104274153.002023-02-206115Actual
37533536.002025-03-228066Actual
13622373.002023-05-227314Actual
1798620967.002023-09-225266Actual
1033111.002023-02-209614Actual
200194418.002023-11-225366Actual
16913157.002023-08-227446Actual
9346131.002023-01-208515Actual
1420781551.092023-05-223478Actual
382248504.002025-04-226113Actual
3120799.702024-09-2171612Actual
1682176.002022-06-228726Actual
3148387.002024-10-218373Actual
34688287.222024-12-2266213Actual
39077455.022025-04-2254611Actual
29180-292.002024-08-219163Actual
38370170400.002025-04-221224Actual
2824213.002024-07-229665Actual
30511669.002024-09-218165Actual
11760200.002023-03-228026Budget
230589.002024-02-209666Actual
286527.002024-07-229668Actual
5203212400.002022-09-225666Budget
3498666447.002025-01-206015Actual
4718192.002022-09-228914Actual
36332297.002025-02-209046Actual
976121571.002023-01-203276Actual
1976866752.002023-11-221374Actual
637164.002022-10-228566Actual
1221850.002023-03-227128Budget
1327867668.002023-04-223777Actual
15339128.422023-06-2266611Actual
496018600.002022-09-226016Budget
5372550.002022-09-227767Budget
801227.002022-12-236873Actual
15424696.522023-06-2257612Actual
333543347.632024-11-2194611Actual
3135081697.512024-09-2113713Actual
321181509.302024-10-2161211Actual
3649955087.002025-02-201977Actual
13229579.002023-04-227767Actual
83292551.002022-12-236116Actual
34182-222.002024-12-229167Actual
29031182602.902024-07-2212213Actual
2081930727.002023-12-234074Actual
3044636916.002024-09-212474Actual
14100645.032023-05-226618Actual
293291.002022-05-229264Actual
24097588.002024-03-216517Actual
8725426.002022-12-236667Actual
225141.822024-01-2082112Actual
34313108769.772024-12-221478Actual
27519252137.602024-06-212978Actual
726913.002022-11-227126Actual
261882692190.002024-05-214376Actual
138543.002023-05-229626Actual
16429152.892023-07-2361212Actual
68555977.002022-11-22873Actual
248959.002024-04-219665Actual
14392177.362023-05-2261112Actual
902911.002023-01-209613Actual
4862380.002022-09-229215Actual
1717200.002022-06-227836Budget
12116650.002023-03-228767Budget
2092231.002023-12-236916Actual
2803621082.002024-07-22773Actual
3679979.482025-02-2085611Actual
15287135.872023-06-2277311Actual
33059473.002024-11-219267Actual
23111191.002024-02-208917Actual
22915275.002024-02-209016Actual
70044.002022-05-228556Actual
1467794.002023-06-228464Actual
14357180.552023-05-2292611Actual
22248716.252024-01-208028Actual
201951364.742023-11-228718Actual
18176158.662023-09-226828Actual
2231882870.812024-01-203778Actual
10004276.842023-01-209428Actual
277197587.072024-06-2128711Actual
13711518.002023-05-226615Actual
913870.002023-01-207373Budget
38423247038.002025-04-222974Actual
38446325.002025-04-227415Actual
2664735.872024-05-2166612Actual
145951063634.002023-06-224373Actual
31100524.172024-09-2187611Actual
1798722465.002023-09-225366Actual
2531613513.452024-04-211878Actual
3720371.002022-08-227615Actual
32404-149.622024-10-2191113Actual
164885654.062023-07-234712Actual
5468304.122022-09-228918Actual
32824520.002024-11-218716Actual
21213867.762023-12-237618Actual
1811635199.002023-09-22777Actual
194566779.612023-10-2233711Actual
16741772.002023-08-227715Actual
3066113637.002024-09-216056Actual
19790490014.002023-11-224674Actual
97478.362022-05-228218Actual
27301158561.002024-06-212176Actual
38458358.002025-04-229015Actual
197342731.002023-11-226264Actual
9629293.002023-01-208746Actual
31052100.762024-09-2168411Actual
5399814129.002022-09-22477Actual
3735814817.002025-03-221875Actual
1680719025.002023-08-222475Actual
152212200.802023-06-2261111Actual
5499380.002022-09-227728Budget
28049356838.002024-07-222973Actual
16539-382.002023-08-229113Actual
17863179.002023-09-227416Actual
35393819.282025-01-209218Actual
193377.142023-10-2282311Actual
3765972608.002025-03-223477Actual
3465039338.732024-12-2237712Actual
18592243.002023-10-226863Actual
372285097.002025-03-226264Actual
6609352.602022-10-226628Actual
2215578.002024-01-207167Actual
3563837.992025-01-2071611Actual
21980222.002024-01-207336Actual
33511234.592024-11-2166113Actual
485050.002022-09-228215Budget
751697101.002022-11-222176Actual
28059518398.002024-07-224373Actual
798931452.002022-12-233273Actual
4354254.002022-05-229465Actual
2727997.002024-06-218366Actual
1199430604.002023-03-221976Actual
372072060.002025-03-228014Actual
16906197.002023-08-226546Actual
1627429.482023-07-2385311Actual
14727277.002023-06-227415Actual
1750914.592023-08-2284612Actual
3841662956.002025-04-221974Actual
271157496.002022-07-234675Actual
334134.002024-11-2196112Actual
18929105.002023-10-228336Actual
32578329388.002024-11-212973Actual
2369054.002024-03-216873Actual
2446767.782024-03-2185611Actual
3918949.702025-04-2289212Actual
132883600.002023-04-226118Budget
24207264.722024-03-218918Actual
8603129.002022-12-237866Actual
16155269.272023-07-237868Actual
2702550984.002024-06-213874Actual
5405132519.002022-09-221577Actual
12987280.002023-04-228146Budget
251381360.002024-04-218017Actual
5815200.002022-10-226814Budget
34256613.212024-12-227628Actual
124083655.002023-04-226363Actual
1088425728.002023-02-203876Actual
38347743.002025-04-226614Actual
2846742832.002024-07-224076Actual
13231200.002023-04-227867Actual
3905741.192025-04-2273511Actual
8834100.002022-12-238518Budget
2772713947.832024-06-2138711Actual
364881560.002025-02-209767Actual
73521942.002022-11-226146Actual
27357615.002024-06-216667Actual
2561639.062024-04-2187612Actual
2671822.302024-05-2182113Actual
3659630.002022-08-228764Actual
3776918336.272025-03-222078Actual
272832.002022-07-237116Actual
943113715.002023-01-202875Actual
1027036.002023-02-208373Actual
2539841.192024-04-2168311Actual
2036622.042023-11-2283311Actual
35329254.002025-01-208467Actual
334865255.112024-11-2118712Actual
8094124016.002022-12-231224Actual
1019380.002023-02-208363Budget
30479221.002024-09-218415Actual
1474912298.002023-06-225765Actual
384341175555.002025-04-224674Actual
134405.002023-04-229668Actual
2186429.002024-01-206965Actual
705525670.002022-11-223274Actual
8068550.002022-12-237614Budget
4560100.002022-09-226763Budget
3528367.002025-01-206917Actual
3186014681.002024-10-212276Actual
200241874.002023-11-226166Actual
13951142.002023-05-227366Actual
21159509.002023-12-238167Actual
5915427953.002022-10-22674Actual
3505797922.002025-01-201575Actual
11658521905.002023-03-22675Actual
37752393.512025-03-229068Actual
10445380.002023-02-207615Budget
154738348.792023-06-2232712Actual
770464.722022-11-228218Actual
16238182.682023-07-2374211Actual
2962138428.002024-08-214076Actual
191616969.002022-06-223376Actual
140985372.392023-05-226218Actual
28403232.002024-07-229056Actual
66601300.002022-10-226168Budget
175241521.002023-08-2213712Actual
3681541926.012025-02-2014711Actual
36913683.752025-02-2080612Actual
2690663730.002024-06-213873Actual
21920234.002024-01-206616Actual
1532044.382023-06-2284411Actual
5469466.242022-09-229018Actual
3273858263.002024-11-211225Actual
3800972.042025-03-2289112Actual
3862777.002025-04-228346Actual
3874527.002022-08-228716Actual
4370220.002022-08-227328Budget
26741718.812024-05-2177213Actual
10964.002022-05-229668Actual
3195776033.002024-10-213177Actual
18577169.002023-10-229413Actual
19197-189.822023-10-229128Actual
3123451019.792024-09-2113712Actual
31789967.002024-10-216256Actual
1389920.002023-05-228246Actual
53462116.002022-09-226167Actual
284088295.002024-07-225366Actual
37296466.002025-03-227415Actual
430544545.852022-08-226018Actual
27337272.002024-06-218417Actual
2903988.972024-07-2269213Actual
336525271.252022-07-234078Actual
100422200.002023-01-207668Budget
241879940.662024-03-216118Actual
127740.002022-06-226773Budget
3387203.002022-08-227313Actual
34465149.702024-12-2287511Actual
1473356.002023-06-228215Actual
3668197774.002022-08-2210164Actual
26240306.002024-05-217867Actual
3560737.992025-01-2073511Actual
13132.002022-06-229673Actual
15550873346.002023-07-23673Actual
389011092.012025-04-228768Actual
22095123840.002024-01-202176Actual
22079-222.002024-01-209166Actual
21199961955.002023-12-234377Actual
322312419.952024-10-2162611Actual
19578-120266.872023-10-2243712Actual
17912330.002023-09-226636Actual
22619109446.002024-02-205663Actual
27421937.462024-06-217318Actual
4573750.002022-09-227663Budget
2613921.002024-05-216966Actual
388216183.012025-04-226218Actual
345635.002024-12-2296112Actual
13210315.002023-04-226567Actual
290911235.002024-07-2297613Actual
641344000.002022-10-226017Actual
1307100.002022-06-228773Budget
34267367.752024-12-229028Actual
1624280.002022-06-228116Budget
31539337.002024-10-217464Actual
414667.002022-05-227765Actual
26960302.002024-06-218914Actual
24049323.002024-03-217766Actual
15122501.092023-06-229018Actual
59472200.002022-10-226215Budget
39180195.442025-04-2277212Actual
3843398718.002025-04-224374Actual
20649288.002023-12-236763Actual
31755554.002024-10-218736Actual
154193.002023-06-2296112Actual
32335580.562024-10-2177612Actual
166344.002023-08-229673Actual
388951146.562025-04-228068Actual
34355173.102024-12-2285111Actual
21287-173.162023-12-239168Actual
999231.392022-05-226628Actual
5381200.002022-09-228367Budget
9723280.002023-01-208166Budget
1380380.002022-06-226564Budget
192006.002023-10-229628Actual
626470.002022-10-228546Budget
1805131.002022-06-227456Actual
6779124.002022-11-228513Actual
37083410.002025-03-227413Actual
2880578.422024-07-2277511Actual
1820955.632023-09-226968Actual
1953851.822023-10-2280612Actual
9881531875.002023-01-2010167Actual
1247956032.002023-04-223973Actual
3241543.362024-10-2169213Actual
24204270.782024-03-218418Actual
334467941.332024-11-2157612Actual
1337070.002023-04-228528Budget
1213276895.002023-03-221477Actual
27244144.002024-06-218156Actual
13962637.002022-06-227664Actual
9467280.002023-01-207616Budget
33522369.682024-11-2181113Actual
338430.002022-08-227113Actual
3474960204.132024-12-2213713Actual
16005218.002023-07-238417Actual
11491208.002023-03-227864Actual
3330073.102024-11-2167411Actual
37092349.002025-03-228513Actual
1197156.002022-06-226763Actual
835200.002022-05-228317Budget
2160636257.822023-12-2337712Actual
3249352042.572024-10-2139713Actual
1559217.002023-07-238273Actual
2909711317.252024-07-228713Actual
1087920237.002023-02-203276Actual
48801400.002022-09-226265Actual
595772.002022-10-227115Actual
279547545.252024-06-2124713Actual
4658100.002022-09-228173Budget
245426.082024-03-2173212Actual
35376143.512025-01-206918Actual
3970109.002022-08-228536Actual
27422654.122024-06-217418Actual
8347200.002022-12-237416Budget
1883122326.002023-10-22775Actual
23716497.002024-03-216614Actual
2333732.672024-02-2068211Actual
10748-193.002023-02-209146Actual
37454554.002025-03-228736Actual
1127082089.002023-03-225663Actual
3669217600.002022-08-2210164Budget
8213650.002022-12-238015Budget
68770.002022-05-227856Budget
9272-209.002023-01-209164Actual
4707709.002022-09-228114Actual
23766134.002024-03-218564Actual
14741448.002023-06-229215Actual
14283217.782023-05-2274311Actual
24832525343.002024-04-214674Actual
464788.002022-09-227373Actual
11837234.002023-03-226646Actual
17195160.182023-08-228968Actual
3032226918.002024-09-212073Actual
1987763296.002023-11-223575Actual
10502200.002023-02-207465Budget
224320384.792022-06-223378Actual
1598572491.002023-07-234676Actual
3446636.932024-12-2289511Actual
3476710222.492024-12-2238713Actual
173413085.922023-08-2260511Actual
951880.002023-01-207826Budget
170870.002022-06-227136Budget
174582.002023-08-2296112Actual
164993256.142023-07-2322712Actual
383449174.002025-04-226114Actual
26995306.002024-06-219064Actual
20207613.212023-11-226628Actual
27818378.432024-06-2192612Actual
32845157.002024-11-218026Actual
22609302.002024-02-208913Actual
390796876.422025-04-2257611Actual
2241523.102024-01-2071411Actual
2533723379.922024-04-2160111Actual
3200582.902024-10-217128Actual
30264119.002024-09-218213Actual
1226614004.372023-03-226368Actual
118331300.002023-03-226246Budget
1774524591.002023-09-222474Actual
224344697.662024-01-2052611Actual
611-207.002022-05-229136Actual
25902499.002024-05-216615Actual
11475200.002023-03-226864Budget
2662032.672024-05-2174112Actual
7380.002022-05-226513Budget
2088310.002023-12-239665Actual
9536-86.002023-01-209126Actual
23948-44.002024-03-219126Actual
1716832613.812023-08-225368Actual
1930861.402023-10-2280211Actual
359277880.002025-02-206213Actual
79422187.002022-05-223876Actual
7755116.232022-11-228328Actual
1329973.812023-04-226918Actual
15982109868.002023-07-233976Actual
505723400.002022-09-226036Budget
27325323.002024-06-216817Actual
3548830872.872025-01-2010078Actual
363638399.002025-02-205366Actual
3205693286.152024-10-219468Actual
10461144.002023-02-208515Actual
93548.002023-01-209615Actual
174658.212023-08-2267212Actual
29521336.002024-08-217746Actual
27274433.002024-06-217766Actual
1730046.502023-08-2278311Actual
3053310.002022-07-236717Actual
277511.002022-07-236926Actual
17598686.002023-09-228163Actual
37675113.202025-03-226918Actual
3642526058.002025-02-2010076Actual
26483186.932024-05-2187311Actual
3765424687.002025-03-222877Actual
22855608.002024-02-208765Actual
1717536238.122023-08-226368Actual
2811519.002024-07-229614Actual
16399203544.082023-07-2346711Actual
1525723.102023-06-2273211Actual
174393.952023-08-2268112Actual
1779613218.002023-09-226365Actual
2310664.002024-02-208217Actual
28334246.002024-07-226736Actual
39409-19577.002025-05-2193713Actual
67840.002022-05-227156Budget
30710976.002022-05-221874Actual
2206349.002024-01-207166Actual
3289345.002024-11-217146Actual
37071-13690.742025-02-2046713Actual
17189.002022-05-228173Actual
2947686.002024-08-218926Actual
802442.002022-12-237873Actual
1402710.002023-05-229617Actual
2838816.002024-07-226956Actual
2165351.002024-01-206963Actual
1817748.052023-09-226928Actual
142751211.422023-05-2262311Actual
3706852568.902025-02-2039713Actual
38978172.042025-04-2276211Actual
265761881.652024-05-2194611Actual
2981220.002022-07-237366Budget
15654395.002023-07-238164Actual
3535837228.002025-01-203277Actual
1707048.002023-08-228267Actual
1931911.402023-10-2294211Actual
1691920.002023-08-228246Actual
2998974904.282024-08-2114711Actual
141664714.812023-05-227268Actual
8510380.002022-12-238746Budget
16032382.002023-07-237467Actual
17155370.792023-08-228128Actual
34396115.652024-12-2267311Actual
9838380.002023-01-206667Budget
8043100.002022-05-226117Budget
929924381.002023-01-203474Actual
35634253.962025-01-2066611Actual
26864326.002024-06-217463Actual
35621-22.642025-01-2091511Actual
20835709.002023-12-237715Actual
164953795.512023-07-2318712Actual
8841399.572022-12-239218Actual
38123329.332025-03-2281113Actual
742811.002022-11-228256Actual
12452292.002023-04-229763Actual
34301-229.222024-12-229168Actual
1858116432.002023-10-225363Actual
250996965.002024-04-21876Actual
1415253033.892023-05-225368Actual
2203912.002024-01-208256Actual
2747552897.522024-06-216368Actual
2032640.122023-11-2266211Actual
164208.212023-07-2385112Actual
2405555.002024-03-218466Actual
39103164.592025-04-2289611Actual
6459210360.002022-10-221227Actual
2401073.002024-03-216756Actual
6366100.002022-10-228366Budget
27972693.002024-07-226513Actual

Generated 2025-06-21 10:18:32.175 UTC