[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2233   

37176 items

NOTE: Only 1000 elements of total 37176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-218446Actual
388256842.002022-08-211226Actual
334318981.742022-07-22778Actual
21588243.322023-12-228712Actual
12702480.002023-04-218115Budget
850322.002022-12-228246Actual
29842442.262024-08-2066111Actual
1143574.002023-03-218214Actual
3387203.002022-08-217313Actual
21724180.002024-01-198773Actual
36484-299.002025-02-199167Actual
37463212.002025-03-216546Actual
191601925.362023-10-218018Actual
121531479759.002023-03-214677Actual
87100.002022-05-217863Budget
3699150.382025-02-1969213Actual
2596855695.002024-05-201475Actual
7800120.002022-11-217368Budget
27271210.002024-06-207366Actual
18594105.002023-10-217163Actual
68795300.002022-11-216073Budget
1521435533.562023-06-213878Actual
27684181.612024-06-2073611Actual
9016100.002023-01-198313Budget
3553142.002022-08-219273Actual
5194177.002022-09-219256Actual
295766400.002022-07-225666Budget
2235065.652024-01-1994111Actual
336024332.912024-11-2018713Actual
2879830.552024-07-2167511Actual
1563458.002023-07-225464Actual
3790200.002022-08-218365Budget
35719903.972025-01-1962212Actual
33409135.872024-11-2090112Actual
2879213.002022-07-227646Actual
3854885.002025-04-218516Actual
194333245.502023-10-2194611Actual
31322211.782024-09-2068613Actual
3464611559.492024-12-2132712Actual
1631515.652023-07-2268511Actual
18460257745.162023-09-2146711Actual
17820.002022-05-218573Budget
1448831669.432023-05-2121712Actual
28025289.002024-07-218963Actual
273498163.002024-06-205467Actual
4756270.002022-09-217364Actual
2094669.002023-12-226626Actual
29093608674.002024-07-21101613Actual
2180056553.002024-01-191374Actual
3102631.612024-09-2069311Actual
752738848.002022-11-213776Actual
1832096.512023-09-2166311Actual
297750.002022-07-227166Budget
2812426902.002024-07-216364Actual
22611-370.002024-02-199113Actual
37524110.002025-03-216866Actual
34742110.002024-12-2197613Actual
23315264.592024-02-1977111Actual
1746416.722023-08-2166212Actual
19155714.732023-10-217318Actual
35094299.002025-01-198116Actual
36478290.002025-02-198367Actual
39183150.762025-04-2181212Actual
2328099542.332024-02-191478Actual
1537277676.672023-06-2115711Actual
228354100.002024-02-196265Actual
2144347.572023-12-2277511Actual
1867259315.002023-10-216014Actual
185516323.222023-09-21100712Actual
2993982.682024-08-2085411Actual
145541108.002023-06-218063Actual
24196657.152024-03-207418Actual
270550477.002022-07-223575Actual
30657232.002024-09-209046Actual
1983447.002023-11-217165Actual
36249520.002025-02-198716Actual
194517573.242023-10-2124711Actual
18783105.002023-10-218515Actual
13667866.002022-06-215364Actual
80711123.002022-12-227714Actual
33504198492.402024-11-2043712Actual
16926-182.002023-08-219146Actual
20253222.302023-11-218368Actual
257226940.002022-07-224074Actual
2126532166.832023-12-226368Actual
262911081.402024-05-206618Actual
3036885652.002024-09-206014Actual
36571382.912025-02-199228Actual
94348000.462022-05-216018Actual
337454740.002024-12-216214Actual
3798278.002022-08-219065Actual
280906672.002024-07-216114Actual
23134455.002024-02-197367Actual
172768.212023-08-2182211Actual
20626106.002023-12-228213Actual
3123816743.622024-09-2019712Actual
2234124.162024-01-1982111Actual
30614121.002024-09-206736Actual
22499139.062024-01-1961112Actual
390476.002025-04-2196411Actual
3257024696.002024-11-201873Actual
1698380.002022-06-216536Budget
35287720.002025-01-197617Actual
31269167.922024-09-2076113Actual
15891265.002023-07-228746Actual
3029121422.002022-07-222976Actual
353107804.002025-01-196167Actual
11727249.002023-03-219016Actual
1813131223.002023-09-213277Actual
5484323.812022-09-216628Actual
7233550.002022-11-218016Budget
2920042113.002024-08-202473Actual
224162349.212022-06-213178Actual
38360450.002025-04-218314Actual
3254076.002024-11-207163Actual
3728533856.002025-03-2110074Actual
6363280.002022-10-218166Budget
423956.002022-08-217167Actual
3156978753.002024-10-202174Actual
27900199.502024-06-2089213Actual
22021307.002024-01-199246Actual
399323.002022-08-216946Actual
27569113.532024-06-2073211Actual
4502160.002022-09-216713Actual
15703182.002023-07-226815Actual
5580248.062022-09-219268Actual
1059100.002022-05-216768Budget
1440016.722023-05-2173112Actual
1003160.002023-01-196868Budget
27417679.882024-06-206718Actual
2899912139.282024-07-2138712Actual
18781131.002023-10-218315Actual
25830153521.002024-05-201224Actual
25828389.002024-05-209414Actual
24754851.002024-04-207714Actual
120984735.002023-03-217667Actual
1339950.002022-06-217714Budget
809818982.002022-12-225364Actual
25500116.722024-04-2089611Actual
3734943000.002025-03-219965Actual
30387314.002024-09-208514Actual
1804965780.002023-09-216017Actual
37549402944.002025-03-21676Actual
2442649.702024-03-2077511Actual
35771199.702025-01-1989612Actual
37091396.002025-03-218413Actual
2583912605.002024-05-206364Actual
3344549042.102024-11-2056612Actual
3399028.002024-12-216936Actual
2457557.002022-07-227314Actual
144317.142023-05-2178212Actual
175075.012023-08-2182612Actual
3785933.742025-03-2182311Actual
3859480.002022-08-217716Budget
2189017035.002024-01-19775Actual
8275650.002022-12-228065Budget
22798-46542.002024-02-194374Actual
122480.002022-06-218463Budget
14972249.002023-06-219066Actual
1925793440.702023-10-213478Actual
1967156.002022-06-218917Actual
30759136.002024-09-207117Actual
115474444.002023-03-216115Actual
1041420672.002023-02-193374Actual
143256870.002022-06-211574Actual
37113315.002025-03-216863Actual
864726990.002022-12-223476Actual
34930923.002025-01-196564Actual
2345070.972024-02-1968611Actual
736550.002022-05-217266Budget
63796.002022-10-219666Actual
370727218.932025-02-19100713Actual
175475901.932023-08-21100712Actual
23180-454910.002024-02-194377Actual
36912179.492025-02-1978612Actual
132283921.002023-04-217667Actual
15106284.422023-06-216818Actual
3906515.652025-04-2183511Actual
2724262.002024-06-207856Actual
2726954.002024-06-207166Actual
1854546931.422023-09-2137712Actual
35980267.002025-02-198963Actual
19817288.002023-11-219415Actual
697296.002022-11-219414Actual
3268521157.002024-11-20774Actual
25348168.852024-04-2076111Actual
2032640.122023-11-2166211Actual
318191924.002024-10-206166Actual
3348934058.842024-11-2021712Actual
6022345.002022-10-217365Actual
1825127809.182023-09-213378Actual
29672972.002024-08-207767Actual
2972200.002022-07-226766Budget
3489014.002025-01-199473Actual
255203288.052024-04-2022711Actual
29203108869.002024-08-203173Actual
6492354.002022-10-217367Actual
7420200.002022-11-217756Budget
22989167.002024-02-198146Actual
1939423.102023-10-2185511Actual
1798172.002023-09-218956Actual
204634.002023-11-2196611Actual
19845117.002023-11-218465Actual
3324944.382024-11-2071211Actual
3488127.002025-01-198273Actual
630751.002022-10-218356Actual
9199650.002023-01-198114Budget
3437578.422024-12-2176211Actual
3530520542.002025-01-195367Actual
27757232.682024-06-2092112Actual
3015345566.002022-07-22676Actual
28902126.292024-07-2183112Actual
12786568166.002023-04-21675Actual
26500149.702024-05-2074411Actual
1086412172.002023-02-19776Actual
1464160.002023-06-218214Actual
109417500.002023-02-195367Budget
13819108.002023-05-218316Actual
36233384.002025-02-196616Actual
2473654.002024-04-209073Actual
692456.002022-11-219473Actual
6375154.002022-10-219066Actual
1129036.002023-03-217163Actual
1681570376.002023-08-213775Actual
158334458.002022-06-213175Actual
25960693.002024-05-209765Actual
4535374.002022-09-219213Actual
22060148.002024-01-196766Actual
3645524012.002025-02-195367Actual
27420220.782024-06-207118Actual
15974169992.002023-07-222976Actual
1692257.002023-08-218546Actual
3864424.002025-04-217156Actual
1872239.002023-10-218264Actual
38226776.002025-04-216513Actual
17775399.002023-09-218115Actual
196984.002023-11-219673Actual
2536437930.192024-04-2012211Actual
312014720.002024-09-2063612Actual
356146.082025-01-1982511Actual
29378962.002024-08-207265Actual
345992555.062024-12-2162612Actual
575036417.002022-10-213873Actual
34672446.872024-12-2181113Actual
3913137714.232025-04-2134711Actual
18283180.552023-09-2190111Actual
16270103.952023-07-2281311Actual
152643.952023-06-2182211Actual
4315200.002022-08-216718Budget
305819776.002024-09-206026Actual
777498200.002022-11-215668Budget
12373380.002023-04-218113Budget
740200.002022-05-217466Budget
17337-117.322023-08-2191411Actual
3052915812.002024-09-20875Actual
2145218.842023-12-2289511Actual
855250.002022-12-228356Budget
22119220.002024-01-196817Actual
11958380.002023-03-217766Budget
37853311.402025-03-2174311Actual
2147223.102023-12-2271611Actual
36390233.002025-02-198966Actual
71482100.002022-11-217665Budget
368175255.112025-02-1918711Actual
21630312.002024-01-198313Actual
29391205.002024-08-208965Actual
1063642.002022-05-219463Actual
32853111.002024-11-209026Actual
172051668906.422023-08-21678Actual
12175200.002023-03-217418Budget
17593348.002023-09-217463Actual
14512280.002023-06-216813Actual
2319200.002022-07-226663Budget
10468313.002023-02-199215Actual
184298791.352023-09-2194611Actual
2944790.002024-08-208516Actual
9248255.002023-01-197464Actual
25255490.482024-04-207428Actual
3954242.002022-08-217636Actual
1223680.002023-03-218328Budget
3861719.002025-04-216946Actual
18199255746.762023-09-215668Actual
726575.002022-11-216826Actual
15718163.002023-07-228915Actual
38718183511.002025-04-213576Actual
3315212939.202024-11-205768Actual
63204.002022-10-219656Actual
2130113513.452023-12-221878Actual
37443312.002025-03-217336Actual
2661515.652024-05-2067112Actual
28293109.002024-07-218516Actual
23557151.832024-02-1990612Actual
13401337.452023-04-216668Actual
22279513.212024-01-197768Actual
2398722.002024-03-207146Actual
8065500.002022-12-227314Budget
1696691.002023-08-216766Actual
3726662956.002025-03-211974Actual
318429400.002022-07-226018Budget
26750203.012024-05-2089213Actual
28017278.002024-07-217863Actual
22820138.002024-02-198515Actual
7277255.002022-11-217726Actual
1184290.002023-03-216846Actual
32065236203.972024-10-201378Actual
3108427.002022-07-226567Actual
1005380.002023-01-198368Budget
29682356.002024-08-209067Actual
17975104.002023-09-218156Actual
18165-292.852023-09-219118Actual
20829195.002023-12-226815Actual
12847100.002023-04-218316Budget
2738271000.002024-06-209967Actual
967140.002023-01-198456Budget
1830148.632023-09-2177211Actual
2903988.972024-07-2169213Actual
87808156.002022-12-222277Actual
1113196700.002023-02-195668Budget
3686982.682025-02-1965212Actual
7546280.002022-11-216817Actual
8069624.002022-12-227614Actual
77251100.002022-11-216228Budget
243315.002024-03-2096111Actual
299954462.542024-08-2022711Actual
32509866.002024-11-207613Actual
2358526998.072024-02-1937712Actual
110810395.212022-05-211878Actual
18809344.002023-10-217465Actual
2525369.262024-04-207128Actual
20211107.142023-11-217128Actual
33537555.652024-11-2065213Actual
2131292.002022-06-217328Actual
319191251.002024-10-207267Actual
1597321593.002023-07-222876Actual
328625939.442022-07-226068Actual
15787998937.002023-07-224375Actual
106450.002022-05-217168Budget
151201501.112023-06-218718Actual
9521225.002023-01-198026Actual
25747622661.002024-05-20673Actual
3390280.002022-08-217613Budget
2589181502.002024-05-203974Actual
2239358.212024-01-1978311Actual
1863125470.002023-10-212873Actual
1563013.002023-07-229614Actual
5585801200.002022-09-2110168Budget
25089291.002024-04-209066Actual
3337929269.392024-11-2035711Actual
333834500.002022-07-229968Actual
311944720.002024-09-2053612Actual
1834131.612023-09-2194311Actual
255319047.742024-04-2038711Actual
3932244.002022-05-216365Actual
34404129.482024-12-2178311Actual
29184944.002024-08-209763Actual
3014046.872024-08-2071113Actual
28956300.762024-07-2173612Actual
2653411.402024-05-2083511Actual
2794778346.572024-06-2015713Actual
7832298476.342022-11-2110168Actual
11850195.002023-03-217646Actual
2016118820.002023-11-212877Actual
13638246.002023-05-219414Actual
3716260617.002025-03-214073Actual
14177134.422023-05-218568Actual
180508099.002023-09-216117Actual
301881748.652024-08-2057613Actual
31109821935.222024-09-20101611Actual
3519962.002025-01-197856Actual
22212342.002024-01-196818Actual
3113376263.882024-09-2039711Actual
350561451.002022-08-213973Actual
16982340.002023-08-218766Actual
20969985000.002023-12-221136Actual
23853184.002024-03-207865Actual
215815.002023-12-2296612Actual
1488131.002023-06-218236Actual
34607183.742024-12-2172612Actual
13718421.002023-05-217615Actual
26272223368.002024-05-202977Actual
37252576.002025-03-219264Actual
2619293288.002024-05-206017Actual
3516669.002025-01-196846Actual
23610278.002024-03-208413Actual
19108900.002023-10-218767Actual
172041032941.542023-08-21478Actual
3129346.872024-09-2071213Actual
958810.002023-01-199636Actual
3669420229.862025-02-1960311Actual
22404153.952024-01-1992311Actual
2714086.002024-06-208416Actual
132892400.002023-04-216218Budget
1607433753.002023-07-223877Actual
2442324.162024-03-2073511Actual
33596447379.762024-11-206713Actual
226344358.002024-02-197663Actual
2396380.002022-07-226273Budget
428259620.002022-08-211477Actual
34003589.002024-12-218736Actual
36331193.002025-02-198946Actual
494734084.002022-09-213175Actual
39310-247.872025-04-2191213Actual
27078946.002024-06-208065Actual
2053312.462023-11-2176212Actual
29618122660.002024-08-203776Actual
1482792.002023-06-218316Actual
1774114981.002023-09-212074Actual
832235956.002022-12-223975Actual
10548105222.002023-02-192975Actual
16146255.632023-07-226768Actual
2445529.482024-03-2071611Actual
1249170.002023-04-216673Budget
12811842611.002023-04-214675Actual
1152278955.002023-03-211574Actual
9986480.002023-01-198028Budget
2440892.252024-03-2089411Actual
3360043842.422024-11-2014713Actual
18921169.002023-10-217336Actual
16224274.172023-07-2292111Actual
616315.002022-10-218226Actual
26156-306.002024-05-209166Actual
12964200.002023-04-216546Budget
23313241.192024-02-1974111Actual
293750.002022-07-228356Budget
3382137992.002024-12-212474Actual
3688696.512025-02-1987212Actual
26177237774.002024-05-202976Actual
240511.002022-07-226973Actual
1626848.632023-07-2278311Actual
11069750.002023-02-198718Budget
8667280.002022-12-226717Budget
10596104.002023-02-198416Actual
20306345.452023-11-2177111Actual
16131-156.492023-07-229128Actual
3117319.912024-09-2069212Actual
3341855.022024-11-2065212Actual
37854255.022025-03-2176311Actual
146263899.002023-06-216114Actual
33397282.682024-11-2074112Actual
1529097.572023-06-2181311Actual
864496234.002022-12-223176Actual
12456194887.002023-04-21473Actual
6010535.002022-10-216665Actual
10692141.002023-02-198336Actual
7133554.002022-11-216665Actual
14642209.002023-06-218314Actual
10329360.002023-02-199214Actual
3410261913.002024-12-211576Actual
341361652.002024-12-217717Actual
851653.002022-12-229446Actual
8068550.002022-12-227614Budget
22219357.152024-01-197818Actual
36649359.282025-02-1974111Actual
7463100.002022-11-216766Budget
29876289.062024-08-2074211Actual
313891115.002024-10-208113Actual
1992166.002023-11-217326Actual
33986281.002024-12-216536Actual
2545224.162024-04-2068511Actual
1177140.002023-03-218526Budget
7680690.492022-11-216518Actual
1532741.192023-06-2194411Actual
19018436.002022-06-21876Actual
86584185.002022-12-226117Actual
2650840.122024-05-2084411Actual
1934233.742023-10-2189311Actual
203429500.002022-06-219967Actual
585923280.002022-10-216064Actual
5333968.002022-05-215663Actual
251584550.002024-04-206167Actual
25289482.912024-04-207468Actual
38002415.662025-03-2180112Actual
1959796.002023-11-218213Actual
1078320.002023-02-198256Actual
669443.512022-10-218268Actual
33399352.892024-11-2077112Actual
6278574.002022-10-216256Actual
12618214.002023-04-217864Actual
24686334789.002024-04-2010163Actual
28352-457.002024-07-219136Actual
2654719128.782024-05-2056611Actual
31480398.002024-10-208073Actual
700180.002022-11-217164Budget
26776738.112024-05-2080613Actual
2203263.002024-01-197356Actual
25847307.002024-05-207364Actual
2830100.002022-07-227436Budget
1217090.002023-03-217118Budget
15804450.002023-07-228016Actual
385135196.002025-04-212375Actual
134928283.002023-05-216113Actual
235655255.112024-02-196712Actual
388221222.322025-04-216518Actual
191890735.002022-06-213576Actual
1678053.002023-08-218265Actual
2286718577.002024-02-19775Actual
30258338.002024-09-207413Actual
262267223.002024-05-206167Actual
3211750.002022-07-228018Budget
31254742.002022-07-227667Actual
22455229.492024-01-1981611Actual
1364418238.002023-05-215764Actual
24190981.402024-03-206618Actual
2799730802.002024-07-215263Actual
2262965.002024-02-196963Actual
1864072812.002023-10-213973Actual
3602272.002025-02-196873Actual
25857149.002024-05-208564Actual
204696909.402023-11-217711Actual
25352245.442024-04-2081111Actual
4724156941.002022-09-211224Actual
1647344.382023-07-2280612Actual
38169460.912025-03-2166613Actual
35823229.332025-01-1981113Actual
140985372.392023-05-216218Actual
1560126.002023-07-229473Actual
7637-203.002022-11-219167Actual
1931114.592023-10-2183211Actual
161731781857.012023-07-22678Actual
10510690.002023-02-198065Actual
307268392.002024-09-20876Actual
18733327.002023-10-219764Actual
3862622.002025-04-218246Actual
1997419.002023-11-217146Actual
1810200.002022-06-217756Budget
3127769.672024-09-2085113Actual
29802346.542024-08-209068Actual
38785444.002025-04-219267Actual
2287552502.002024-02-192175Actual
976489720.002023-01-193576Actual
19103708.002023-10-218167Actual
19288206.082023-10-2190111Actual
38272983.002025-04-218063Actual
2155725.232023-12-2263612Actual
19180210.182023-10-216828Actual
1289834.002023-04-218526Actual
65999.002022-10-219618Actual
78661900.002022-12-226213Budget
3369722226.002024-12-212073Actual
32262572732.712024-10-206711Actual
18687609.002023-10-218114Actual
2554310.332024-04-2068112Actual
21255272.302023-12-229428Actual
29858673.112024-08-2087111Actual
1407655018.002023-05-212177Actual
16031429.002023-07-227367Actual
142625.012023-05-2182211Actual
3908024582.072025-04-2160611Actual
16684151.002023-08-217864Actual
3073217632.002024-09-202076Actual
4685655.002022-09-216614Actual
35419273.812025-01-199028Actual
29755399.572024-08-207328Actual
124032121.002023-04-216163Actual
3927997.742025-04-2185113Actual
2273588547.002024-02-191224Actual
38819.002022-08-219616Actual
140631062.002023-05-219767Actual
9188200.002023-01-197414Budget
20907121643.002023-12-223575Actual
1838315.652023-09-2178511Actual
316330604.002022-07-221977Actual
1282980.002023-04-217116Budget
359537707.002025-02-195263Actual
2506200.002022-07-226764Budget
246683019.002024-04-207663Actual
3661423851.532025-02-19878Actual
2645343.312024-05-2083211Actual
20080-15728.002023-11-214676Actual
11050380.002023-02-197618Budget
37856140.122025-03-2178311Actual
38476187.002025-04-216865Actual
287131116.742024-07-2161211Actual
1346226474.302023-04-213278Actual
10834389.002023-02-197766Actual
3404221.002024-12-216956Actual
1717172476.672023-08-215768Actual
2846038428.002024-07-213276Actual
347571534.612024-12-2123713Actual
34342232.682024-12-2168111Actual
36019204.002025-02-196573Actual
37029199.502025-02-1978613Actual
561523100.002022-10-216013Actual
31550202.002024-10-208964Actual
37545616.002025-03-219766Actual
35981409.002025-02-199063Actual
38262361.002025-04-216763Actual
160071080.002023-07-228717Actual
38603123.002025-04-218536Actual
1270461.002023-04-218215Actual
280153749.002024-07-217663Actual
38782216.002025-04-218967Actual
210934422.002023-12-222376Actual
3249047430.212024-10-2035713Actual
2302953878.002024-02-195666Actual
25366424.172024-04-2061211Actual
32414150.382024-10-2068213Actual
430414934.002022-08-2110077Actual
3649955087.002025-02-191977Actual
8403280.002022-12-228026Budget
1811635199.002023-09-21777Actual
2650937.992024-05-2085411Actual
21251172.302023-12-228928Actual
25330111019.822024-04-203778Actual
217302.002024-01-199673Actual
34468-43.922024-12-2191511Actual
5996120100.002022-10-215665Budget
15587151.002023-07-227673Actual
311247921.122024-09-2028711Actual
164652.892023-07-2269612Actual
245612857.202024-03-2056612Actual
3382743561.002024-12-213474Actual
377081157.162025-03-217728Actual
1683200.002022-06-218726Budget
3886964.002022-08-216126Actual
2950916825.002024-08-206046Actual
6689480.002022-10-218068Budget
2068615454.002023-12-222273Actual
371032823.002025-03-215463Actual
1507788726.002023-06-211477Actual
1525232.672023-06-2166211Actual
107517.002023-02-199646Actual
16693243.002023-08-219064Actual
165186958.002023-08-216213Actual
21736480.002024-01-196614Actual
3546334118.382025-01-19778Actual
370761419.002025-03-216513Actual
2577056614.002024-05-204073Actual
39219211.402025-04-2183612Actual
4461492500.002022-08-2110168Budget
2132913.532023-12-2269111Actual
30084544.002022-07-229466Actual
215128436.022023-12-2232711Actual
1578626515.002023-07-224075Actual
5658-224.002022-10-219113Actual
38347743.002025-04-216614Actual
1576910701.002023-07-221875Actual
288261749.732024-07-2161611Actual
910113720.002023-01-191873Actual
3070950.002022-07-228017Budget
10277100.002023-02-198773Budget
128162000.002023-04-216116Budget
2428543057.942024-03-201978Actual
22131184.002024-01-198417Actual
3668653.952025-02-1985211Actual
33590413.542024-11-2092613Actual
3292714.002024-11-208256Actual
2947334.002024-08-208426Actual
18031131958.002023-09-212176Actual
226839.002022-07-227113Actual
17955112.002023-09-218946Actual
29440428.002024-08-207716Actual
157433276.002023-07-227665Actual
2141766.722023-12-2278411Actual
32554231.002024-11-208963Actual
73541765.002022-11-216246Actual
909145000.002023-01-199963Actual
19270143.312023-10-2166111Actual
13441420.002023-04-219768Actual
15105384.422023-06-216718Actual
16374340073.052023-07-226711Actual
28761141.192024-07-2190311Actual
25148552.002024-04-209217Actual
25941405.002024-05-207265Actual
4980200.002022-09-217616Budget
215491551.852023-12-2212212Actual
2458281.002022-07-227414Actual
2191621022.002024-01-196016Actual
150087157.002023-06-216117Actual
1407924688.002023-05-212477Actual
4268220.002022-08-219067Actual
194501344.402023-10-2123711Actual
1014496.542022-05-217728Actual
446881601.092022-08-211478Actual
14646281.002023-06-218914Actual
12284200.002023-03-217468Budget
15299111.402023-06-2192311Actual
1425926.292023-05-2178211Actual
185115.012023-09-2182612Actual
16977267.002023-08-218166Actual
2531100.002022-07-228364Budget
17655122.002023-09-218173Actual
36567819.282025-02-198728Actual
36698320.982025-02-1966311Actual
5483200.002022-09-216628Budget
3843243918.002025-04-214074Actual
624223.002022-10-217146Actual
29652202861.002024-08-201227Actual
2931270.002022-07-228056Actual
369824.002025-02-1996113Actual
8816376.852022-12-227418Actual
1174930.002023-03-217126Actual
350811264.002025-01-196216Actual
33398196.512024-11-2076112Actual
2537628.422024-04-2076211Actual
2020110.002023-11-219618Actual
6641546.552022-10-218728Actual
17316807.162023-08-2162411Actual
3612550323.002025-02-193274Actual
348332318.002025-01-199463Actual
3112939483.412024-09-2034711Actual
1156200.002022-06-217813Budget
2337975.232024-02-1989311Actual
23649226.002024-03-209063Actual
16972131.002023-08-217466Actual
11257585.002023-03-218713Actual
1939228.422023-10-2183511Actual
112711728.002023-03-215763Actual
1954111.402023-10-2183612Actual
56429.002022-05-219426Actual
216079979.672023-12-2238712Actual
467620028.002022-09-2110073Actual
447620742.382022-08-212478Actual
2528669.262024-04-207168Actual
12569200.002023-04-218514Budget
29095565829.342024-07-216713Actual
20407852.002022-06-21877Actual
36974164.412025-02-1983113Actual
30307560.002024-09-209263Actual
34778462.002025-01-196713Actual
1457313903.002023-06-21873Actual
12213155.632023-03-216728Actual
8394134.002022-12-227426Actual
364016514.002025-02-19876Actual
3408326.002024-12-218266Actual
1934568.852023-10-2192311Actual
30722278547.002024-09-2010166Actual
161416198.172023-07-226168Actual
37465100.002025-03-216746Actual
2399522.002024-03-208246Actual
4905200.002022-09-217865Budget
267984332.912024-05-2018713Actual
2665436.932024-05-2074612Actual
3375380.002022-08-216513Budget
5544100.002022-09-216768Budget
13732000.002022-06-216164Budget
4120137.002022-08-218366Actual
129123000.002023-04-216136Budget
18300.002022-05-217313Budget
1392515.002023-05-218256Actual
37563254592.002025-03-212976Actual
14669230.002023-06-217464Actual
2886775977.712024-07-2121711Actual
31921397.002024-10-207467Actual
252187936.082024-04-206118Actual
33689416170.002024-12-21673Actual
36087625.002025-02-197364Actual
38860231.392025-04-217828Actual
3067949.002024-09-208456Actual
16798116745.002023-08-211375Actual
371221287.002025-03-218063Actual
832824800.002022-12-226016Budget
2640825058.672024-05-2060111Actual
3090015752.892024-09-205368Actual
20257191.992023-11-218968Actual
831715984.002022-12-223375Actual
21578189.062023-12-2290612Actual
593745844.002022-10-213974Actual
8522650.002022-12-226256Budget
244481330.572024-03-2062611Actual
1009286595.122023-01-193778Actual
33235307.152024-11-2090111Actual
2620355.002022-07-229215Actual
3130145.112024-09-2082213Actual
24471-180.092024-03-2091611Actual
391650.002022-08-218326Budget
6829454.002022-11-218063Actual
109834500.002022-05-219968Actual
35123.002022-05-218313Actual
1119484590.542023-02-191478Actual
3705553.002022-08-216515Actual
277871.002024-06-2096212Actual
17241100.762023-08-2173111Actual
19281232.682023-10-2181111Actual
35873211.782025-01-1968613Actual
39044-175.832025-04-2191411Actual
37847312.472025-03-2166311Actual
25725405.002024-05-207363Actual
2103020.002023-12-227156Actual
2994986.932024-08-2054611Actual
147939180.002023-06-212275Actual
28903105.022024-07-2184112Actual
347162803.062024-12-2162613Actual
30515193.002024-09-208565Actual
5825564.002022-10-217614Actual
2538035.872024-04-2081211Actual
291061520.582024-07-2123713Actual
15451283.742023-06-2192612Actual
225232.002024-01-1996112Actual
2602811.002024-05-207126Actual
9565480.002023-01-197736Budget
29145-576.002024-08-209113Actual
3637300.002022-08-217364Budget
4375382.912022-08-217628Actual
382840199.002022-08-213775Actual
432075.322022-08-217118Actual
2192220.002022-06-217368Budget
112771242.002023-03-216263Actual
16546507.002023-08-215463Actual
21298143364.362023-12-221378Actual
26102746.002024-05-206256Actual
25128677.002024-04-206617Actual
385569563.002025-04-216026Actual
8874280.002022-12-228128Budget
32791197634.002024-11-202975Actual
9562100.002023-01-197436Budget
93525964.002022-05-213877Actual
91813877.002022-05-211477Actual
23828-259.002024-03-209115Actual
65072.002022-05-218446Actual
9876242.002023-01-199267Actual
345058.002024-12-2196611Actual
24309182.682024-03-2066111Actual
1797188.002023-09-217656Actual
889240270.012022-12-225268Actual
81072300.002022-12-226264Budget
76091000.002022-11-217267Budget
31217188.002024-09-2083612Actual
24716816.002024-04-206273Actual
37736108.662025-03-216968Actual
3308244033.002024-11-203277Actual
110791600.002023-02-196128Budget
27074267.002024-06-207465Actual
29545123.002024-08-207456Actual
31397-570.002024-10-209113Actual
25220701.092024-04-206518Actual
1429051.822023-05-2183311Actual
9797280.002023-01-197817Budget
1949793.002022-06-217717Actual
31548192.002024-10-208564Actual
1665270.002023-08-218214Actual
3641227704.002025-02-192876Actual
841150.002022-12-228426Budget
3837523962.002025-04-215764Actual
32643471.002024-11-209414Actual
1845317067.032023-09-2134711Actual
1117043.512023-02-198268Actual
25075225.002024-04-207266Actual
2651550.762024-05-2094411Actual
3589512500.002025-01-1999613Actual
2443842.252024-03-2092511Actual
855362.002022-12-228456Actual
31028200.762024-09-2073311Actual
21870502.002024-01-197765Actual
25996168.002024-05-206516Actual
388736.002025-04-219628Actual
322261113.552024-10-2054611Actual
34161836.002024-12-216567Actual
9653120.002023-01-197356Budget
146583517.002023-06-216164Actual
3535183191.002025-01-192177Actual
53155.002022-05-216826Actual
5497352.602022-09-217628Actual
174468.212023-08-2178112Actual
7151188.002022-11-217865Actual
15016592.002023-06-217317Actual
16986421.002023-08-219266Actual
16035265.002023-07-227867Actual
16876781963.002023-08-211136Actual
2650358.212024-05-2078411Actual
4126380.002022-08-218766Budget
70092000.002022-11-217664Budget
9417443369.002023-01-19475Actual
212950.002022-06-217128Budget
324929903.192024-10-2038713Actual
225321780.002022-07-226013Actual
2532011592.212024-04-202278Actual
34423149.702024-12-2167411Actual
3458112.462024-12-2182212Actual
287100.002022-05-218564Budget
16632177.002023-08-219273Actual
21937148.002024-01-198916Actual
3348716743.622024-11-2019712Actual
373061215.002025-03-218715Actual
3438218.002022-08-216663Actual
13903302.002023-05-218746Actual
28535755997.002024-07-2110167Actual
3475313806.772024-12-2119713Actual
25296187.452024-04-208368Actual
3683213560.592025-02-1938711Actual
2911056379.502024-07-2131713Actual
28610193.512024-07-218428Actual
75139604.002022-11-211876Actual
1965580376.002023-11-212173Actual
527317597.002022-09-212476Actual
625933.002022-10-218246Actual
29494299.002024-08-207636Actual
2051799.702023-11-2190112Actual
166166.002022-06-217326Actual
6995280.002022-11-216764Budget
1131471.002023-03-218563Actual
33768384.002024-12-219414Actual
3928736719.482025-04-2160213Actual
2956621642.002024-08-206066Actual
2191143647.002024-01-193975Actual
3635220.002025-02-198256Actual
3005725.232024-08-2083212Actual
841240.002022-12-228526Budget
19646674096.002023-11-21673Actual
23736600.002024-03-209214Actual
2679913806.772024-05-2019713Actual
364301222.002025-02-196617Actual
382043941.682025-03-2120713Actual
2397919088.002024-03-206046Actual
386691947.002025-04-216266Actual
1340860.172023-04-217168Actual
2537749.702024-04-2077211Actual
681550.002022-11-217163Budget
3370556614.002024-12-213273Actual
12947100.002023-04-218536Budget
1525316.722023-06-2167211Actual
117853037.002023-03-216136Actual
10440104.002023-02-197115Actual
881184.422022-12-226918Actual
3950182.002022-08-217336Actual
23993353.002024-03-208046Actual
8558200.002022-12-228756Budget
1167637264.002023-03-213475Actual
3548072547.892025-01-193478Actual
574219810.002022-10-212873Actual
1899243261.002023-10-215666Actual
34353215.662024-12-2183111Actual
327572142.002024-11-207665Actual
2679618059.482024-05-2014713Actual
1774312118.002023-09-212274Actual
32120156.082024-10-2065211Actual
3343942.252024-11-2092212Actual
33473282.682024-11-2092612Actual
1538658400.782023-06-2135711Actual
393281462.682025-04-2172613Actual
23250205.632024-02-196868Actual
29971116.722024-08-2083611Actual
595772.002022-10-217115Actual
1556540.002022-06-218765Actual
10029100.002023-01-196768Budget
3458970.972024-12-2192212Actual
254380.002022-05-216564Budget
3278927418.002024-11-202475Actual
8183302470.002022-12-224374Actual
31271129.322024-09-2078113Actual
10436200.002023-02-196815Budget
3602103.002022-08-219414Actual
25431140.122024-04-2077411Actual
762654.002022-11-218267Actual
31147241.192024-09-2073112Actual
38144346.872025-03-2173213Actual
134711221152.922023-04-214678Actual
17514-168.392023-08-2191612Actual
5120220.002022-09-217346Budget
69767700.002022-11-215264Budget
26996-245.002024-06-209164Actual
17587286.002023-09-216763Actual
2218713608.002024-01-192077Actual
32109598.642024-10-2087111Actual
9851155.002023-01-197467Actual
1214644855.002023-03-213477Actual
1351935633.002023-05-215263Actual
21254352.602023-12-229228Actual
1529328.422023-06-2184311Actual
452340.002022-09-218213Budget
18579132679.002023-10-211223Actual
214571.002023-12-2296511Actual
20982449.002023-12-227736Actual
7494380.002022-11-218766Budget
38158-139.102025-03-2191213Actual
24684872.002024-04-209763Actual
1488488.002023-06-218536Actual
2778916486.172024-06-2054612Actual
29052948.642024-07-2187213Actual
9522139.002023-01-198126Actual
4029917.002022-08-216156Actual
5317550.002022-09-218117Budget
32254-129.032024-10-2091611Actual
14055190.002023-05-218567Actual
150044137561.002023-06-214376Actual
162021535.892023-07-2262111Actual
8118200.002022-12-226864Budget
1447913966.982023-05-216712Actual
5493266.242022-09-217328Actual
28054333504.002024-07-213573Actual
27698-170.512024-06-2091611Actual
15124667.762023-06-219218Actual
1965070780.002023-11-211473Actual
1745785.872023-08-2192112Actual
37019567.932025-02-1966613Actual
344191939.092024-12-2161411Actual
69811400.002022-11-215764Budget
132527.002023-04-219667Actual
27180491.002024-06-206536Actual
2663715003.172024-05-2052612Actual
30919345.032024-09-207868Actual
27457317.752024-06-208328Actual
16691527.002023-08-218764Actual
233573.002024-02-1996211Actual
9816384.002023-01-199217Actual
1773063000.002023-09-219964Actual
318787061.002024-10-206117Actual
17129314.722023-08-218318Actual
376241348.002025-03-218067Actual
2536272.042024-04-2094111Actual

Generated 2025-06-20 07:01:28.265 UTC