[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 163   

39246 items

NOTE: Only 1000 elements of total 39246 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-05-237167Actual
37736108.662025-02-206968Actual
17922561.002023-08-238036Actual
360801053.002025-01-216564Actual
1190813.002023-02-208256Actual
30178145.112024-07-2285213Actual
9736-136.002022-12-219166Actual
3807521234.132025-02-2094612Actual
30875510.182024-08-226528Actual
19178554.122023-09-226628Actual
2412653281.002024-02-206067Actual
13812172.002023-04-227416Actual
8806480.002022-11-236618Budget
166296.002022-05-237426Actual
22599750.002024-01-217613Actual
318173333.002024-09-215766Actual
2797669.002024-06-226913Actual
4442280.002022-07-238168Budget
13104410.002023-03-238766Actual
14014252.002023-04-227817Actual
1456518744.002023-05-239463Actual
2583133936.002024-04-215264Actual
3839467.002025-03-238264Actual
930189766.002022-12-213774Actual
21255272.302023-11-239428Actual
11752157.002023-02-207426Actual
2316339785.002024-01-211977Actual
28510308.002024-06-226767Actual
2497663.002024-03-229026Actual
102780.002022-04-228428Budget
393611520.582025-03-2323713Actual
30142767.932024-07-2274113Actual
7255850.002022-10-236126Budget
13160104.002023-03-237117Actual
14503-142797.072023-04-2243712Actual
6934836.002022-10-236514Actual
21872592.002023-12-218065Actual
34188703315.002024-11-2210167Actual
33391178.422024-10-2266112Actual
2986521587.332024-07-2212211Actual
1375833.002023-04-228265Actual
22612618.002024-01-219213Actual
13499195.002023-04-227113Actual
35635134.802024-12-2167611Actual
2354123.002022-06-238963Actual
31899474.002024-09-219017Actual
296222331636.002024-07-224376Actual
1577243841.002023-06-232175Actual
32767271.002024-10-228965Actual
1966445299.002023-10-233473Actual
2960814830.002024-07-222276Actual
32338457.152024-09-2181612Actual
38128474.942025-02-2087113Actual
36700120.972025-01-2168311Actual
369055224.002022-07-233574Actual
18719158.002023-09-227864Actual
38693535.002025-03-239266Actual
856347.002022-11-239456Actual
246711029.002024-03-228063Actual
1986011510.002023-10-23875Actual
6963180.002022-10-238414Actual
1077880.002023-01-217856Budget
3279769999.002024-10-223775Actual
29848312.472024-07-2274111Actual
19165349.572023-09-228518Actual
3338719574.532024-10-2260112Actual
36057501.002025-01-217814Actual
1534322.042023-05-2371611Actual
6809100.002022-10-236763Budget
254628.212024-03-2282511Actual
29649659.002024-07-229217Actual
363360.002022-07-237164Budget
10458180.002023-01-218315Actual
293951.002022-06-238456Actual
10107380.002023-01-216613Budget
215063288.052023-11-2322711Actual
3203225934.902024-09-216368Actual
32309479.492024-09-2187112Actual
6937280.002022-10-236714Budget
9000222.002022-12-217313Actual
18323.002022-05-239656Actual
3688831.612025-01-2190212Actual
5586696706.492022-08-2310168Actual
22916-220.002024-01-219116Actual
2067977150.002023-11-231373Actual
26717217.052024-04-2181113Actual
2151636990.812023-11-2337711Actual
99613746.612022-12-216128Actual
19259123250.352023-09-223778Actual
1542828.422023-05-2363612Actual
27290341120.002024-05-2210166Actual
23103264.002024-01-217817Actual
291573965.002024-07-226263Actual
33231160.342024-10-2284111Actual
12993100.002023-03-238446Budget
1282980.002023-03-237116Budget
9454280.002022-12-216616Budget
23055305.002024-01-219066Actual
3611022765.002025-01-21774Actual
19677160.002023-10-236773Actual
35188720.002024-12-216256Actual
142201039.082023-04-2262111Actual
38451730.002025-03-238115Actual
1709312859.002023-07-232077Actual
21665204.002023-12-218463Actual
6208550.002022-09-228036Budget
21742160.212022-05-236268Actual
1547760389.122023-05-2337712Actual
2658537535.502024-04-2113711Actual
314429742.002024-09-21873Actual
1623413.532023-06-2368211Actual
1622763893.442023-06-2312211Actual
1621136.002022-05-237816Actual
1560453563.002023-06-236014Actual
81095900.002022-11-236364Budget
291169797.932024-06-2238713Actual
14979559894.002023-05-23476Actual
9881531875.002022-12-2110167Actual
2880578.422024-06-2277511Actual
31850349546.002024-09-21676Actual
2172143.002023-12-218373Actual
26089160.002024-04-218146Actual
15719251.002023-06-239015Actual
307863398.002024-08-226267Actual
795230.002022-11-238263Budget
1633135.872023-06-2390511Actual
33521597.752024-10-2280113Actual
16566617.002023-07-238163Actual
3913412914.832025-03-2338711Actual
16913157.002023-07-237446Actual
11986645861.002023-02-20476Actual
18757133942.002023-09-223774Actual
158336.002023-06-238226Actual
8403280.002022-11-238026Budget
2306647089.002024-01-211376Actual
26949514.002024-05-227414Actual
3776918336.272025-02-202078Actual
17975104.002023-08-238156Actual
11102100.002023-01-217828Budget
1440144.382023-04-2274112Actual
1468425826.002023-05-239464Actual
3552379.482024-12-2168211Actual
12863950.002023-03-236126Budget
3706628257.922025-01-2137713Actual
18821330.002023-09-229065Actual
1207220.002022-05-237363Budget
177590.002022-05-238446Budget
33250173.102024-10-2273211Actual
15196222790.082023-05-231378Actual
33064481117.002024-10-2210167Actual
174785.012023-07-2384212Actual
1926624492.702023-09-2260111Actual
23732878.002024-02-208714Actual
3381020604.002024-11-22774Actual
16138241613.162023-06-235668Actual
3857548.002025-03-238526Actual
181264466.002023-08-232377Actual
27359234.002024-05-226867Actual
9058154.002022-12-217263Actual
3481494.002024-12-216963Actual
223915174.092022-05-232878Actual
34792300.002024-12-218513Actual
35375493.512024-12-216818Actual
194414351.902023-09-228711Actual
9523200.002022-12-218126Budget
36803-125.832025-01-2191611Actual
3911800.002022-04-226265Budget
32550209.002024-10-228363Actual
2209026055.002023-12-211476Actual
10713177.002023-01-216646Actual
3075029624.002024-08-2210076Actual
1662688.002023-07-238473Actual
2825447217.002024-06-221975Actual
143979.272023-04-2268112Actual
170851267852.002023-07-23677Actual
2552554110.282024-03-2231711Actual
32925232.002024-10-228056Actual
8123480.002022-11-237264Budget
2174083.002023-12-217114Actual
2644063.532024-04-2166211Actual
24401238.002024-02-2080411Actual
1997419.002023-10-237146Actual
112192600.002023-02-206113Budget
2576546637.002024-04-213473Actual
9198715.002022-12-218114Actual
1234428100.002023-03-236013Budget
3442533.742024-11-2269411Actual
3127976.692024-08-2289113Actual
2112202039.692022-05-231228Actual
4111463.002022-07-237766Actual
87331000.002022-11-237267Budget
104079321.002023-01-212274Actual
8825750.002022-11-238018Budget
1561135.002023-06-236914Actual
3186229793.002024-09-212476Actual
93573800.002022-12-215265Budget
297026062.002024-07-222377Actual
1304262.002023-03-238556Actual
17600237.002023-08-238363Actual
1716550.002022-05-237736Budget
205203.002023-10-2396112Actual
3810054166.662025-02-2035712Actual
130690.002022-05-238773Actual
447717318.072022-07-232878Actual
23111600.002022-06-236163Budget
8489.002022-04-229617Actual
304151216.002024-08-227764Actual
924272.002022-12-217164Actual
6782267.002022-10-238913Actual
46219883.002022-04-223775Actual
15494490.002023-06-237413Actual
2970333243.002024-07-222477Actual
3516720.002024-12-216946Actual
22021307.002023-12-219246Actual
559200.002022-04-228726Budget
216727156.002023-12-219463Actual
3864280.002022-07-238116Budget
29218188.002024-07-226673Actual
20090100.002023-10-237117Actual
26726127.572024-04-2192113Actual
237314131.002022-06-232073Actual
28131672.002024-06-227264Actual
880300.002022-04-227367Budget
27736453.962024-05-2265112Actual
1890-142.002022-05-239166Actual
10492210.002023-01-216865Actual
1755586.002023-08-236913Actual
126382087.002023-03-239464Actual
223571511.502022-05-232178Actual
1748143.312023-07-2389212Actual
35224116.002024-12-216866Actual
19883971486.002023-10-234675Actual
2992832.672024-07-2271411Actual
1017232.002023-01-217163Actual
1576515173.002023-06-23875Actual
1576038500.002023-06-239965Actual
3827460.002025-03-238263Actual
164973909.342023-06-2320712Actual
3330073.102024-10-2267411Actual
37895150.762025-02-2094411Actual
2133576.292023-11-2378111Actual
538039.002022-08-238267Actual
4696220.002022-08-237414Actual
21353125.232023-11-2365211Actual
18073475.002023-08-239217Actual
85751300.002022-11-236166Budget
2440315.652024-02-2082411Actual
6499200.002022-09-227867Budget
2489743000.002024-03-229965Actual
298942068.882024-07-2261311Actual
5484323.812022-08-236628Actual
3902293.002022-04-226265Actual
1265311305.002023-03-232074Actual
30278309.002024-08-225463Actual
1894466.002023-09-226846Actual
214443.512022-05-238228Actual
1750644.382023-07-2381612Actual
32584121427.002024-10-223773Actual
1243622.002023-03-238263Actual
1670219.002022-05-238026Actual
22603984.002024-01-218113Actual
7822280.002022-10-238768Budget
36553255.632025-01-216828Actual
28602599.582024-06-227428Actual
45458300.002022-08-235763Budget
3501215.002024-12-219615Actual
39077455.022025-03-2354611Actual
348418165.002024-12-21873Actual
25856161.002024-04-218464Actual
142548.212023-04-2271211Actual
22704150.002024-01-219273Actual
365219281.562025-01-216218Actual
15613274.002023-06-237314Actual
3135413806.772024-08-2219713Actual
25088189.002024-03-228966Actual
1659175343.002023-07-232173Actual
234285.012024-01-2182511Actual
385312493.002025-03-236216Actual
9550302.002022-12-216636Actual
22767313.002024-01-219264Actual
15539900.002023-06-238763Actual
1199100.002022-05-236863Budget
7335100.002022-10-238336Budget
2160050611.282023-11-2329712Actual
1199289065.002023-02-201576Actual
52718156.002022-08-232276Actual
16974320.002023-07-237766Actual
3894797.572025-03-2371111Actual
30532143897.002024-08-221575Actual
33319157.152024-10-2292411Actual
17845160287.002023-08-233575Actual
15534585.002023-06-238163Actual
3361152961.892024-10-2231713Actual
2071480.002022-05-236518Budget
349884772.002024-12-216215Actual
232567202.732024-01-217668Actual
812080.002022-11-237164Budget
553810600.002022-08-236368Budget
6843278.002022-10-239063Actual
22463-183.282023-12-2191611Actual
383449174.002025-03-236114Actual
3870517287.002025-03-231876Actual
2990139.062024-07-2271311Actual
20493175302.992023-10-2346711Actual
3663348280.772025-01-213878Actual
37810219.912025-02-2090111Actual
4370220.002022-07-237328Budget
1001100.002022-04-226728Budget
2478235.002024-03-226964Actual
12200372.302023-02-209418Actual
3771287.452025-02-208228Actual
841047.002022-11-238426Actual
13069280.002023-03-236566Budget
3881078927.002025-03-233477Actual
1557340474.002023-06-234073Actual
2140244.382023-11-2394311Actual
103367.002023-01-215464Actual
509494.002022-08-238536Actual
16601157841.002023-07-233573Actual
3856174.002025-03-236726Actual
2777037.992024-05-2273212Actual
29682356.002024-07-229067Actual
1415646662.562023-04-226068Actual
2208938663.002023-12-211376Actual
1599456.002023-06-236917Actual
70503926.002022-10-232374Actual
22609302.002024-01-218913Actual
368417241.002022-07-232874Actual
2580366468.002024-04-216014Actual
1168117727.002023-02-204075Actual
2805092139.002024-06-223173Actual
37471185.002025-02-207646Actual
212680.002022-05-236828Budget
166344.002023-07-239673Actual
4007380.002022-07-238046Budget
6266410.002022-09-228746Actual
30410152.002024-08-227164Actual
3609481.002025-01-218264Actual
45501172.002022-08-236163Actual
1347067059.182023-03-234378Actual
107517.002023-01-219646Actual
356685255.112024-12-2118711Actual
141584310.252023-04-226268Actual
8356414.002022-11-238116Actual
151885.002023-05-239668Actual
29009345.122024-06-2266113Actual
32017955.642024-09-218728Actual
452990.002022-08-238513Actual
607839702.002022-09-223975Actual
372948.002022-07-238215Actual
326211064.002024-10-226514Actual
3257648386.002024-10-222473Actual
851298.002022-11-238946Actual
27265311.002024-05-226666Actual
4420160.182022-07-236768Actual
2835518241.002024-06-226046Actual
14690492872.002023-05-23674Actual
7685200.002022-10-236818Budget
2407921970.002024-02-202476Actual
29580464.002024-07-227766Actual
5341187774.002022-08-235667Actual
684135.002022-04-227656Actual
243336108.322024-02-2060211Actual
229492755.002024-01-216136Actual
3727480.002022-07-238115Budget
1009048303.502022-12-213478Actual
62759568.002022-09-226056Actual
615769.002022-09-227826Actual
5238280.002022-08-238166Budget
387284115.002025-03-236217Actual
843144.002022-04-228917Actual
3670286328.002022-07-23474Actual
30098300.762024-07-2292612Actual
2283022786.002024-01-215365Actual
2780041.192024-05-2269612Actual
31505950.002024-09-217614Actual
252473319.322024-03-226228Actual
35223153.002024-12-216766Actual
16621124.002023-07-237873Actual
655451818.712022-09-226018Actual
2428781188.962024-02-202178Actual
27797364.602024-05-2266612Actual
3687941.192025-01-2178212Actual
2365185123.002022-06-23673Actual
8480302.002022-11-236646Actual
25022291.002024-03-228046Actual
38671351.002025-03-236566Actual
23989113.002024-02-207446Actual
22061113.002023-12-216866Actual
24778354.002024-03-226564Actual
1425288400.002022-05-2310164Budget
288930.002022-06-238246Budget
3171518.002024-09-217126Actual
34077128.002024-11-227466Actual
3754647500.002025-02-209966Actual
10067340.002022-12-219768Actual
2118446277.002023-11-232177Actual
10911480.002023-01-217617Budget
144746.002023-04-2296612Actual
24796468.002024-03-228764Actual
32579108869.002024-10-223173Actual
35574275.232024-12-2165411Actual
9001300.002022-12-217313Budget
1647025.232023-06-2376612Actual
225876262.582023-12-21100712Actual
386618.002025-03-239656Actual
1232820742.382023-02-202478Actual
5378386.002022-08-238167Actual
9720430.002022-12-218066Actual
32024103740.892024-09-215268Actual
22806190.002024-01-216715Actual
187317110.002023-09-229464Actual
20617120.002023-11-236913Actual
1738229.482023-07-2371611Actual
5154550.002022-08-236256Budget
3651339088.002025-01-213877Actual
3075200.002022-06-238317Budget
2260451.002022-06-236513Actual
2418029457.002024-02-203877Actual
1796978.002023-08-237356Actual
1069040.002023-01-218236Actual
11839100.002023-02-206746Budget
33351181.612024-10-2290611Actual
1986756047.002023-10-232175Actual
773623.812022-10-237128Actual
273661111.002024-05-227767Actual
150982201.002022-05-235665Actual
35286323.002024-12-217417Actual
245487.142024-02-2081212Actual
3742782.002025-02-208926Actual
201731224040.002023-10-234677Actual
1433113488.242023-04-2260611Actual
108952690.002023-01-216217Actual
2137713232.922023-11-2360311Actual
23230122.302024-01-218528Actual
18120215806.002023-08-231577Actual
879121715.002022-11-233877Actual
30258338.002024-08-227413Actual
28889343.322024-06-2266112Actual
907425.002022-12-218263Actual
2838550.002022-06-238036Budget
2343436.932024-01-2190511Actual
2452125.232024-02-2081112Actual
1944232963.082023-09-2213711Actual
11821550.002023-02-208736Budget
2195885.002023-12-218126Actual
197411730.002022-05-235267Actual
240385366.002024-02-206366Actual
1891888.002023-09-226836Actual
3058599.002024-08-226626Actual
36398230341.002025-01-21476Actual
8919750.002022-11-237268Budget
35841211.782024-12-2168213Actual
357611932.712024-12-2176612Actual
2395327351.002024-02-206036Actual
30591108.002024-08-227426Actual
2192326.002023-12-216916Actual
8827480.002022-11-238118Budget
2828148.002024-06-226916Actual
4921142.002022-08-238965Actual
7585-1031.002022-10-235367Actual
644460.002022-09-228217Budget
53240.002022-04-226826Budget
30852296.542024-08-227118Actual
1997196.002022-05-236867Actual
831983083.002022-11-233575Actual
17678315.002023-08-237414Actual
38492281.002025-03-238965Actual
1385057.002023-04-228926Actual
361385963.002025-01-216215Actual
17711281.002023-08-237364Actual
12223335.942023-02-207428Actual
32331818.862024-09-2172612Actual
149501342.002023-05-236266Actual
15123-398.912023-05-239118Actual
2650840.122024-04-2184411Actual
1671759928.002023-07-233174Actual
33458343.322024-10-2273612Actual
27593115.652024-05-2268311Actual
25179810.002024-03-228767Actual
15532252.002023-06-237863Actual
16722102176.002023-07-233774Actual
6356380.002022-09-227766Budget
333665255.112024-10-2218711Actual
1025134.422022-04-228328Actual
30804240.002024-08-228467Actual
275882396.552024-05-2261311Actual
143858580.712023-04-2238711Actual
36672127.362025-01-2167211Actual
2219221593.002023-12-212877Actual
35596112.462024-12-2194411Actual
964929.002022-12-216856Actual
1167420015.002023-02-203275Actual
2396021.002024-02-206936Actual
31040128.422024-08-2289311Actual
608419656.002022-09-226016Actual
22898110.002024-01-216716Actual
1336980.002023-03-238428Budget
17434125.232023-07-2361112Actual
23046105.002024-01-217866Actual
13972456166.002023-04-22676Actual
1258319637.002023-03-235464Actual
20039356.002023-10-238066Actual
12330151628.152023-02-202978Actual
12715-226.002023-03-239115Actual
2416910603.002024-02-202277Actual
6135650.002022-09-226226Budget
118467900.002022-05-235663Budget
1078420.002023-01-218256Budget
7130609.002022-10-236565Actual
3860100.002022-07-237816Budget
37558164326.002025-02-202176Actual
304909785.002024-08-225365Actual
2280024904.002024-01-2110074Actual
38480395.002025-03-237365Actual
302681485.002024-08-228713Actual
19790490014.002023-10-234674Actual
640820459.002022-09-224076Actual
2982741589.732024-07-223278Actual
2045314.592023-10-2382611Actual
20136128.002023-10-238567Actual
32843151.002024-10-227726Actual
215199491.362023-11-2340711Actual
1507800.002022-05-235465Budget
539100.002022-04-227426Budget
37444193.002025-02-207436Actual
1040141556.002023-01-211474Actual
279046.002024-05-2296213Actual
23313241.192024-01-2174111Actual
18717866.002023-09-227664Actual
134573719.332023-03-232378Actual
23047425.002024-01-218066Actual
600128280.002022-09-226065Actual
2424442586.722024-02-205768Actual
1352200.002022-05-238514Budget
127972945.002023-03-232375Actual
1637962574.272023-06-2315711Actual
33429112.462024-10-2280212Actual
107984.002023-01-219656Actual
25945788.002024-04-217765Actual
34350950.782024-11-2280111Actual
16543146656.002023-07-231223Actual
13449115657.782023-03-231378Actual
2936313364.002024-07-225265Actual
37860116.722025-02-2083311Actual
27417679.882024-05-226718Actual
18556888.002023-09-226613Actual
28106493.002024-06-228314Actual
148624.002023-05-239626Actual
1062440.002023-01-217126Budget
599133400.002022-09-225265Budget
646122000.002022-09-225267Budget
229461214948.002024-01-211036Actual
36380664.002025-01-217666Actual
12759200.002023-03-237865Budget
10683200.002023-01-217836Budget
20619721.002023-11-237313Actual
28206292.002024-06-229415Actual
11789520.002023-02-206536Actual
465090.002022-08-237673Budget
13764194.002023-04-229065Actual
174591764.622023-07-2312212Actual
368055102.982025-01-2194611Actual
1745280.002022-05-236546Budget
3307614681.002024-10-222277Actual
3007236653.572024-07-2260612Actual
31552-248.002024-09-219164Actual
25772-321994.002024-04-214373Actual
1159410600.002023-02-205365Budget
1582315.002023-06-236826Actual
392415464.692025-03-2320712Actual
25590101.822024-03-2252612Actual
1530853.952023-05-2368411Actual
23409185.872024-01-2192411Actual
35183-216.002024-12-219146Actual
132688156.002023-03-232277Actual
2906218261.242024-06-2257613Actual
1830117.002022-05-239256Actual
1272910100.002023-03-235765Budget
25004962.002022-06-236364Actual
187013314.002023-09-225364Actual
21525214.592023-11-2362112Actual
318429400.002022-06-236018Budget
225389.272023-12-2171612Actual
32423610.042024-09-2181213Actual
3636610079.002025-01-215766Actual
29656130353.002024-07-225667Actual
18693292.002023-09-228914Actual
11483374.002023-02-207364Actual
20226-173.162023-10-239128Actual
11880650.002023-02-206256Budget
2739255087.002024-05-221977Actual
31490204.002024-09-219273Actual
5962228.002022-09-227415Actual
2202932.002023-12-216856Actual
6851193600.002022-10-2310163Budget
910243720.002022-12-211973Actual
21553360.342023-11-2357612Actual
3568511437.142024-12-2140711Actual
274822116.272024-05-227268Actual
2541352.892024-03-2289311Actual
22334105.022023-12-2173111Actual
3620797709.002025-01-211575Actual
3825518340.002025-03-235763Actual
6575380.002022-09-227618Budget
103276.002022-04-229063Actual
10855319.002023-01-219266Actual
2890136.932024-06-2282112Actual
1193344.002022-05-236563Actual
1900329.002023-09-227166Actual
30696297.002024-08-226566Actual
18597439.002023-09-227463Actual
253214787.532024-03-222378Actual
38651208.002025-03-238156Actual
350188999.002024-12-215765Actual
31644386.002024-09-219065Actual
441512848.292022-07-236368Actual
1426136.932023-04-2281211Actual
183899.272023-08-2385511Actual
3592576797.002025-01-216013Actual
1026910.002023-01-218273Actual
2252278.422023-12-2192112Actual
4431200.002022-07-237468Budget
2092344.002023-11-237116Actual
1379021402.002023-04-223375Actual
58301100.002022-09-228014Budget
137991202401.802023-04-224575Actual
18999182.002023-09-226666Actual
21082328481.002023-11-23676Actual
84291500.002022-11-236236Budget
13824348.002023-04-229016Actual
7498-135.002022-10-239166Actual
2506341712.002024-03-225666Actual
34312166664.792024-11-221378Actual
3600335659.002025-01-212873Actual
2591467.002024-04-218215Actual
245314.002024-02-2096112Actual
2384632.002024-02-206965Actual
15766103557.002023-06-231375Actual
323178184.952024-09-2152612Actual
255043797.642024-03-2294611Actual
2026840191.222023-10-23778Actual
27341408.002024-05-229017Actual
21842168.002023-12-218415Actual
18886874.002023-09-226226Actual
324951051559.552024-09-2143713Actual
206629400.002022-05-236018Budget
320511092.012024-09-218768Actual
20202152229.682023-10-231228Actual
1008918769.612022-12-213378Actual
2431100.002022-06-238773Budget
24390119.912024-02-2065411Actual
2267138095.002024-01-213373Actual
1964345000.002023-10-239963Actual
172041032941.542023-07-23478Actual
12739390.002023-03-236565Actual
1770033933.002023-08-236064Actual
25129348.002024-03-226717Actual
24458189.062024-02-2074611Actual
30298683.002024-08-228163Actual
255124832.762024-03-228711Actual
31066375.232024-08-2287411Actual
3736426343.002025-02-202475Actual
22121100.002023-12-217117Actual
1502384.002023-05-238217Actual
32937490.612022-06-236368Actual
3379200.002022-07-236713Budget
304144400.002024-08-227664Actual
321987329.622024-09-2160511Actual
187485104.002023-09-222374Actual
1676080441.002023-07-235665Actual
2982837053.292024-07-223378Actual
179913030.002023-08-236166Actual
353231111.002024-12-217767Actual
566308472.002022-04-221036Actual
19349823.112023-09-2261411Actual
4827480.002022-08-236615Budget
2290100.002022-06-238513Budget
215392.892023-11-2382112Actual
1084980.002023-01-218566Budget
2346356.082024-01-2184611Actual
144940751.002022-05-233974Actual
18490216.722023-08-2353612Actual
20845309.002023-11-239015Actual
5989108968.002022-09-221225Actual
18778638.002023-09-228015Actual
24229482.912024-02-208128Actual
25298149.572024-03-228568Actual
26749790.742024-04-2187213Actual
23259740.492024-01-218068Actual
1785324865.002023-08-236016Actual
28744166.722024-06-2267311Actual
385822007586.002025-03-231036Actual
34721190.732024-11-2268613Actual
164465.012023-06-2384212Actual
33840492.002024-11-226615Actual
122537002.732023-02-205368Actual
15065-235.002023-05-239167Actual
3616382619.002025-01-211225Actual
1558431.002023-06-237173Actual
91961100.002022-12-218014Budget
307631323.002024-08-227717Actual
39045294.382025-03-2392411Actual
124633651.002022-05-231573Actual
12824200.002023-03-236716Budget
3171341.002024-09-216826Actual
35740-58.812024-12-2191212Actual
683680.002022-10-238463Budget
882850.002022-11-238218Budget
748886.002022-10-238366Actual
27399235374.002024-05-222977Actual
554950.002022-08-237168Budget
35851100.002022-07-238014Budget
13605360.002023-04-228773Actual
1647212.462023-06-2378612Actual
24057302.002024-02-208766Actual
12364280.002023-03-237613Budget
1651126828.922023-06-2339712Actual
60628232.002022-09-221875Actual
5878380.002022-09-227264Budget
840071.002022-11-237826Actual
36974164.412025-01-2183113Actual
13303300.002023-03-237318Budget
87181900.002022-11-236267Budget
1074394.002023-01-218546Actual
7497169.002022-10-239066Actual
205893795.512023-10-2318712Actual
12820380.002023-03-236516Budget
285063743.002024-06-226267Actual
15768151732.002023-06-231575Actual
26790124015.842024-04-21101613Actual
29465148.002024-07-227426Actual
1516854.112023-05-236968Actual
352911019.002024-12-218117Actual
309927940.272024-08-2260211Actual
1240117700.002023-03-236063Budget
159519968.002022-05-236016Actual
3693716743.622025-01-2119712Actual
77981193.532022-10-237268Actual
23531111.402024-01-2153612Actual
12588900.002023-03-235764Budget
731598.002022-10-236836Actual
639230604.002022-09-221976Actual
288847837.082024-06-22100711Actual
1534151.822023-05-2368611Actual
22150520.002023-12-216567Actual
3500295.002024-12-218215Actual
34821269.002024-12-217863Actual
18022355787.002023-08-23676Actual
22369005.792022-05-232278Actual
2147494.382023-11-2373611Actual
53694100.002022-08-237667Budget
28477408.002024-06-226817Actual
10578223.002023-01-217316Actual
1680719025.002023-07-232475Actual
21477194.382023-11-2377611Actual
17234881.632023-07-2362111Actual
3032226918.002024-08-222073Actual
2006064989.002023-10-231576Actual
14952198.002023-05-236566Actual
1271320.002022-05-236273Actual
3211750.002022-06-238018Budget
977339100.002022-12-216017Budget
3923035000.002025-03-2399612Actual
399200.002022-04-226765Budget
37627303.002025-02-208367Actual
1008419233.262022-12-212478Actual
370271476.722025-01-2176613Actual
22018150.002023-12-218946Actual
33621-5504.382024-10-2246713Actual
32310106.082024-09-2189112Actual
475360.002022-08-237164Budget
3803323.102025-02-2083212Actual
12084147.002023-02-206767Actual
3269416779.002024-10-222274Actual
20785585.002023-11-238764Actual
30578582.002024-08-229216Actual
3892100.002022-07-236626Budget
1307686.002023-03-236866Actual
1791652.002023-08-237136Actual
11899159.002023-02-207756Actual
15093198677.002023-05-233777Actual
4418200.002022-07-236668Budget
3611299700.002025-01-211374Actual
3369678696.002024-11-221973Actual
1712100.002022-05-237436Budget
30021222.042024-07-2273112Actual
34140111.002024-11-228217Actual
37950524.172025-02-2087611Actual
388341319.292025-03-238118Actual
34341308.212024-11-2267111Actual
2053312.462023-10-2376212Actual
29532-238.002024-07-229146Actual
1254685.002023-03-237114Actual
255237335.002022-06-231374Actual
19651128078.002023-10-231573Actual
19123111289.002023-09-221477Actual
3480129439.002022-07-2310163Actual
38325186.002025-03-237473Actual
16882202.002023-07-236736Actual
3176820.002024-09-216946Actual
758644879.002022-10-235667Actual
32503630.002024-10-226713Actual
13950272.002023-04-227266Actual
9093153797.002022-12-2110163Actual
16482-93.922023-06-2391612Actual
6503491.002022-09-228167Actual
36088467.002025-01-217464Actual
3675615.652025-01-2171511Actual
35422225.332024-12-219428Actual
750302.002022-04-228166Actual
3483218461.002022-07-23673Actual
26858360.002024-05-226763Actual
190892555.002022-05-232176Actual
22753200.002024-01-217464Actual
15495856.002023-06-237613Actual
840180.002022-11-237826Budget
1094735696.002023-01-216067Actual
8374118654.002022-11-231226Actual
28000135925.002024-06-225663Actual
3715241537.002025-02-202873Actual
15111775.342023-05-237618Actual
28385143.002024-06-226656Actual
264740.002022-06-237165Actual
8885380.002022-11-238728Budget
31479107.002024-09-217873Actual
17195160.182023-07-238968Actual
353311170.002024-12-218767Actual
38840405.632025-03-238918Actual
331663772.362024-10-227668Actual
21126195.002023-11-238317Actual
36704359.282025-01-2174311Actual
342861169.282024-11-227268Actual
1950519.912023-09-2277212Actual
353993154.172024-12-216228Actual
2377228248.002024-02-209464Actual
21994-317.002023-12-219136Actual
31912448.002022-04-223474Actual
16917324.002023-07-238046Actual
711325181.002022-10-231225Actual
343719.272024-11-2269211Actual
133931900.002023-03-236168Budget
36542-594.362025-01-219118Actual
1237540.002023-03-238213Budget
851653.002022-11-239446Actual
308551238.982024-08-227618Actual
328111236.142022-06-235368Actual
2480584573.002024-03-2210164Actual
9244275.002022-12-217264Actual
1636470.972023-06-2389611Actual
731100.002022-04-226866Budget
2786978.452024-05-2283113Actual
470868.002022-08-238214Actual
469-51614.002022-04-224675Actual
902911.002022-12-219613Actual
39344380.212025-03-2392613Actual
3805789.062025-02-2071612Actual
29855184.812024-07-2283111Actual
1466535.002023-05-236964Actual
36716145.442025-01-2190311Actual
28586737.462024-06-229018Actual
725314.002022-04-226566Actual
3640010311.002025-01-21776Actual
33140167.752024-10-228528Actual
4438100.002022-07-237868Budget
327601277.002024-10-228065Actual
2805345056.002024-06-223473Actual
309065561.792024-08-226268Actual
1551611713.002023-06-235763Actual
18428166.722023-08-2392611Actual
2305276.002024-01-218566Actual
80711123.002022-11-237714Actual
134823310.502023-04-218576Actual
1110930.002023-01-218228Budget
3474-157.002022-07-239163Actual
3360567895.502024-10-2221713Actual
27569113.532024-05-2273211Actual
6149110.002022-09-227326Budget
3328422.042024-10-2282311Actual
2728082.002024-05-228466Actual
18087400.002023-08-236667Actual
3179364.002024-09-216856Actual
25827714.002024-04-219214Actual
323223645.512024-09-2161612Actual
2875198.002022-06-237346Actual
12706200.002023-03-238315Budget
31991617.762024-09-219018Actual
141081166.252023-04-227718Actual
3591741524.832024-12-2135713Actual
28581554.122024-06-228318Actual
15011895.002023-05-236617Actual
3154568.002024-09-218264Actual
5100302.002022-08-239236Actual
39046157.152025-03-2394411Actual
17671718.002023-08-236514Actual
237895054.002024-02-202374Actual
3584262.662024-12-2169213Actual
3396611.002022-07-238013Actual
27377-268.002024-05-229167Actual
3486066765.002024-12-213873Actual
1239628100.002023-03-235463Budget
216331260.002023-12-218713Actual
38578207.002025-03-239026Actual
664850.002022-04-226156Budget
13011182.002023-03-236556Actual
12105409.002023-02-208167Actual
3408492.002024-11-228366Actual
3447259.002022-07-237263Actual
6583798.072022-09-228118Actual
3452832497.112024-11-2234711Actual
1966180902.002023-10-233173Actual
234674.002022-06-238363Actual
16011436.002023-06-239217Actual
265255.012024-04-2171511Actual
282116974.002024-06-225465Actual
36191891.002025-01-218765Actual
4190650.002022-07-237717Budget
23776391175.002024-02-2010164Actual
1056011886.002023-01-2110075Actual
3113828481.082024-08-2260112Actual
2047224011.842023-10-2314711Actual
40861928.002022-07-236166Actual
34131145.002024-11-226917Actual
636890.002022-09-228466Budget
3410220.002022-07-238913Actual
30913141.992024-08-227168Actual
29656900.002022-06-236366Budget
13576203179.002023-04-223573Actual
22728761.002024-01-218714Actual
196291051.002023-10-238063Actual
2704780.002024-05-228215Actual
14314163.532023-04-2280411Actual
8054888.002022-11-236514Actual
178552296.002023-08-236216Actual
24729123.002024-03-228173Actual
2600124.002024-04-217116Actual
1265110976.002023-03-231874Actual
2515630333.002024-03-225767Actual
918480.002022-12-217114Budget
2032640.122023-10-2366211Actual
3745916.002025-02-209636Actual
2826971414.002024-06-223975Actual
7249363.002022-10-239216Actual
1385100.002022-05-236864Budget
20305192.252023-10-2376111Actual
2808743125.002022-06-231036Actual
540941298.002022-08-232177Actual
37410141.002025-02-206626Actual
10831100.002023-01-217466Budget
11796525.002022-05-235263Actual
193201.002023-09-2296211Actual
3176694.002024-09-216746Actual
22390213.532023-12-2174311Actual
608212539.002022-09-2210075Actual
24235143.512024-02-208928Actual
37587752.002025-02-207617Actual
26633-137.542024-04-2191112Actual
1250065.002023-03-237373Actual
3638529.002025-01-218266Actual
116528.002023-02-209665Actual
885931.382022-11-236928Actual
106553.002023-01-219626Actual
42240.002022-04-228265Actual
718526232.002022-10-231975Actual
720031811.002022-10-233975Actual
13656304.002023-04-227364Actual
235713795.512024-01-2118712Actual
77251100.002022-10-236228Budget
21496173473.142023-11-236711Actual
2204280.002022-05-238168Budget
23535227.362024-01-2162612Actual
830726232.002022-11-231975Actual
14312149.702023-04-2277411Actual
86113.002022-04-227863Actual
22957256.002024-01-217336Actual
11631218.002023-02-207865Actual
640623131.002022-09-223876Actual
1303860.002023-03-238356Budget
35316234.002024-12-216867Actual
19429111.402023-09-2289611Actual
5518-159.522022-08-239128Actual
1453430140.002023-05-235263Actual
2244617.782023-12-2169611Actual
11695200.002023-02-206716Budget
38619130.002025-03-237346Actual
5125200.002022-08-237646Budget
31329696.002024-08-2277613Actual
3152310856.002024-09-215364Actual
13318288.972023-03-238318Actual
3611519756.002025-01-211874Actual
18783105.002023-09-228515Actual
15080.002022-04-226673Budget
1803828621.002023-08-233276Actual
1722770446.332023-07-233978Actual
2103816.002023-11-238256Actual
3664797.572025-01-2171111Actual
17984148.002023-08-239256Actual
29617136289.002024-07-223576Actual
963449.002022-12-219446Actual
16215232.682023-06-2381111Actual

Generated 2025-05-22 13:46:00.249 UTC