[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 3915   

32582 items

NOTE: Only 1000 elements of total 32582 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-10-227717Budget
279811351.002024-07-227713Actual
238352252.002024-03-215465Actual
1950519.912023-10-2277212Actual
353536062.002025-01-202377Actual
29247666.002024-08-216714Actual
297750.002022-07-237166Budget
3237711924.392024-10-2140712Actual
2594958.002024-05-218265Actual
3682085680.022025-02-2021711Actual
13343100.002023-04-226728Budget
4887380.002022-09-226665Budget
2709011.002024-06-219665Actual
271157496.002022-07-234675Actual
7356280.002022-11-226546Budget
3327622.042024-11-2171311Actual
89441.002022-05-228267Actual
2691831.002024-06-216973Actual
13084120.002023-04-227466Actual
89668828.522022-12-232278Actual
1560453563.002023-07-236014Actual
3078200.002022-07-238417Budget
215023795.512023-12-2318711Actual
17137473.822023-08-229418Actual
2351744.382024-02-2080112Actual
19805208.002023-11-227815Actual
8480302.002022-12-236646Actual
184881526.322023-09-2212212Actual
1554510.002023-07-239663Actual
2885527000.002024-07-2299611Actual
6728132855.072022-10-222978Actual
198861782.002023-11-226116Actual
213241009.292023-12-2362111Actual
1954585.872023-10-2289612Actual
1977245468.002023-11-221974Actual
232874739.052024-02-202378Actual
23098117.002024-02-207117Actual
392486.002022-08-228926Actual
2095011.002023-12-237126Actual
111273700.002023-02-205368Budget
390645.012025-04-2282511Actual
2756663.532024-06-2168211Actual
726723.002022-11-226926Actual
19223458.672023-10-228168Actual
1237436.002023-04-228213Actual
36468101.002025-02-207167Actual
34059265.002024-12-229256Actual
3715499630.002025-03-223173Actual
632914820.002022-10-226066Actual
12257257105.872023-03-225668Actual
3269416779.002024-11-212274Actual
929050391.002023-01-202174Actual
33158519.272024-11-216668Actual
19040900.002022-05-226014Budget
2000813.002023-11-228256Actual
1320332800.002023-04-226067Budget
2569784.002024-05-218213Actual
4979160.002022-09-227416Actual
619565.002022-10-227136Actual
253929447.742024-04-2160311Actual
5518-159.522022-09-229128Actual
2457528.422024-03-2174612Actual
34817546.002025-01-207363Actual
3320280.002022-07-238168Budget
202365522.402023-11-226268Actual
330450.002022-07-237168Budget
182963.952023-09-2269211Actual
781895.022022-11-228468Actual
2640380.002022-07-236665Budget
234702119.952024-02-2094611Actual
20029108.002023-11-226766Actual
38951719.922025-04-2277111Actual
595890.002022-10-227115Budget
1954950.002022-06-228017Budget
18757133942.002023-10-223774Actual
3559290.122025-01-2089411Actual
3941280.002022-08-226636Budget
18936448.002023-10-229236Actual
4754380.002022-09-227264Budget
5028100.002022-09-227626Budget
2343325.232024-02-2089511Actual
82381.002022-12-235465Actual
277686.082024-06-2169212Actual
18106194.002023-09-229067Actual
37382291.002025-03-226516Actual
12360300.002023-04-227313Budget
14561200.002023-06-228963Actual
39322439.862025-04-2265613Actual
3695226298.062025-02-2039712Actual
38869223.812025-04-229028Actual
1556731861.002023-07-233373Actual
26242725.002024-05-218167Actual
2555729.482024-04-2187112Actual
3685160116.002022-08-222974Actual
2358722711.822024-02-2039712Actual
33031563.002024-11-215467Actual
19133168258.002023-10-222977Actual
3939244.002022-08-226536Actual
3269729781.002024-11-212874Actual
9382480.002023-01-207265Budget
2334712.462024-02-2082211Actual
3438141.192024-12-2283211Actual
495322052.002022-09-223875Actual
22262105.632024-01-205468Actual
2077231.392022-06-226818Actual
35713243.322025-01-2092112Actual
2608069.002024-05-216846Actual
312014720.002024-09-2163612Actual
21269114.722023-12-236868Actual
3194955087.002024-10-211977Actual
27231817.002024-06-216256Actual
3735653689.002025-03-221475Actual
19927104.002023-11-228126Actual
20867336.002023-12-237465Actual
11807200.002023-03-227836Budget
16716218064.002023-08-222974Actual
4956776615.002022-09-224375Actual
19602281.002023-11-228913Actual
38366-474.002025-04-229114Actual
25847307.002024-05-217364Actual
1913526886.002023-10-223277Actual
183128.002022-06-229456Actual
1025214.002023-02-207173Actual
183168875.392023-09-2260311Actual
1601925003.002023-07-235767Actual
11761300.002023-03-228026Actual
1721477129.792023-08-222178Actual
31824118.002024-10-216766Actual
1833764.592023-09-2289311Actual
32826495.002024-11-219016Actual
3455353.002022-08-227763Actual
3790979.482025-03-2277511Actual
9177400.002023-01-206614Actual
25233105.632024-04-218218Actual
3093846712.562024-09-21778Actual
7015742.002022-11-228064Actual
3136810117.232024-09-2138713Actual
25169386.002024-04-217467Actual
120228.002022-06-227163Actual
183899.272023-09-2285511Actual
33802408.002024-12-229264Actual
1291128500.002023-04-226036Budget
8003380.002022-12-236273Budget
4994100.002022-09-228416Budget
1887474.002023-10-228316Actual
5964408.002022-10-227615Actual
630514.002022-10-228256Actual
46823200.002022-09-226214Budget
90898.002023-01-209663Actual
512983.002022-09-227846Actual
6627172.302022-10-227828Actual
10451831.002023-02-208015Actual
401189.002022-05-226865Actual
2481274965.002024-04-211574Actual
1047545149.002023-02-205665Actual
1166176720.002023-03-221375Actual
33975139.002024-12-228726Actual
2685112579.002024-06-215763Actual
14353192.252023-05-2287611Actual
9093153797.002023-01-2010163Actual
16752-256.002023-08-229115Actual
280468835.002024-07-222373Actual
33124584.432024-11-216528Actual
162541.002023-07-2396211Actual
36599184.422025-02-208468Actual
173671.002023-08-2296511Actual
2445370.972024-03-2168611Actual
2804-46.002022-07-239126Actual
79106500.002022-12-235263Budget
12900200.002023-04-228726Budget
345992555.062024-12-2262612Actual
18894153.002023-10-227426Actual
1062440.002023-02-207126Budget
3134815794.532024-09-217713Actual
2918552000.002024-08-219963Actual
3646650.002022-08-228064Budget
1847514.592023-09-2278112Actual
1336530.002023-04-228228Budget
30036207.152024-08-2192112Actual
199380.002022-05-226714Budget
3708280.002022-08-226715Budget
22377118.852024-01-2092211Actual
10392125.002023-02-209764Actual
10906100.002023-02-207117Budget
244493618.912024-03-2163611Actual
225575.002024-01-2097612Actual
38179308.282025-03-2278613Actual
1594622.002023-07-238266Actual
89202013.242022-12-237268Actual
76782300.002022-11-226218Budget
259033.002022-07-236915Actual
12621831.002023-04-228064Actual
20665810.002023-12-238763Actual
1033170.782022-05-229028Actual
325007657.002024-11-216213Actual
19848153.002023-11-228965Actual
38559162.002025-04-226526Actual
11419128.002023-03-227114Actual
6047-171.002022-10-229165Actual
3841917118.002025-04-222274Actual
11064251.092023-02-208418Actual
1334737.452023-04-226928Actual
245981118.872024-03-2113712Actual
6776100.002022-11-228413Budget
8397100.002022-12-237626Budget
71262200.002022-11-226265Budget
285935157.242024-07-226128Actual
6705-156.492022-10-229168Actual
32101349.592022-07-238018Actual
14926106.002023-06-227356Actual
3741422.002025-03-227126Actual
20608-31601.882023-11-2246712Actual
66563925.402022-10-225768Actual
33851753.002024-12-228115Actual
9334204.002023-01-207815Actual
337755032.002024-12-225764Actual
23260458.672024-02-208168Actual
22215620.792024-01-207318Actual
2135644.382023-12-2368211Actual
140355467.002023-05-226167Actual
17780608.002023-09-228715Actual
2644953.952024-05-2178211Actual
35553178.422025-01-2073311Actual
208240.002022-05-227414Actual
3001225936.352024-08-2160112Actual
2270300.002022-07-237313Budget
855994.002022-12-238956Actual
1770033933.002023-09-226064Actual
266423971.052024-05-2160612Actual
1746410.002022-06-226546Actual
29311137351.002024-08-211374Actual
102519.002023-02-206973Actual
35110137.002025-01-206626Actual
1241729.002023-04-226963Actual
3663348280.772025-02-203878Actual
2121009.002022-05-227714Actual
5867380.002022-10-226564Budget
215619.272023-12-2368612Actual
969325.332022-05-227818Actual
2540932.672024-04-2183311Actual
22725211.002024-02-208314Actual
2069435261.002023-12-233473Actual
1273029300.002023-04-226065Budget
381102213.572025-03-2262113Actual
3731424972.002025-03-225265Actual
3124044221.802024-09-2121712Actual
23904134.002024-03-216816Actual
1460672.002023-06-227373Actual
37678542.002025-03-227418Actual
26513-120.522024-05-2191411Actual
24380144.382024-03-2187311Actual
2477180.002024-04-215464Actual
37464193.002025-03-226646Actual
186020.002022-06-227166Actual
357453410.402025-01-2053612Actual
124073400.002023-04-226363Budget
154333.952023-06-2269612Actual
867164.002022-12-237117Actual
631050.002022-10-228456Budget
256025.012024-04-2169612Actual
3005725.232024-08-2183212Actual
29646321.002024-08-218917Actual
17717384.002023-09-228164Actual
9469547.002023-01-207716Actual
206241653.002023-12-238013Actual
17378178.422023-08-2266611Actual
34342589.002022-08-226363Actual
408417400.002022-08-226066Budget
25002416.002024-04-218736Actual
4338200.002022-08-228318Budget
35986819.002025-02-209763Actual
3125214206.342024-09-2138712Actual
19164396.542023-10-228418Actual
18495384.812023-09-2262612Actual
850220.002022-12-238246Budget
2874637.992024-07-2269311Actual
33416438.002024-11-2161212Actual
1601726829.002023-07-235467Actual
30032479.492024-08-2187112Actual
26554143.312024-05-2166611Actual
25852861.002024-05-218064Actual
2156728.422023-12-2376612Actual
3281253.002024-11-217116Actual
12523894.002022-05-222473Actual
34704632.842024-12-2287213Actual
1701028370.002023-08-223476Actual
484100.002022-05-226816Budget
135401143.002023-05-228063Actual
4452682.912022-08-228768Actual
18406128.422023-09-2265611Actual
28443325510.002024-07-22476Actual
2088916746.002023-12-23775Actual
390222184.842025-04-2261411Actual
18096691.002023-09-227767Actual
24900697138.002024-04-21675Actual
22631482.002024-02-207263Actual
1107726484.912023-02-206028Actual
112665400.002023-03-225263Budget
1839226.292023-09-2290511Actual
279376.002024-06-2196613Actual
63226700.002022-10-225266Budget
1890330.002023-10-228526Actual
17377195.442023-08-2265611Actual
297804731.472024-08-216268Actual
29931199.702024-08-2176411Actual
22679497316.002024-02-204673Actual
13374126.842023-04-228928Actual
13813216.002023-05-227616Actual
1055340744.002023-02-203575Actual
2705916493.002024-06-215265Actual
6763280.002022-11-227613Budget
37038203.012025-02-2090613Actual
33752655.002024-12-227314Actual
752543020.002022-11-223476Actual
17687140.002023-09-228514Actual
670753259.652022-10-229468Actual
9457100.002023-01-206816Budget
871427200.002022-12-236067Budget
189132551.002023-10-226136Actual
183510200.002022-06-225366Budget
7030-171.002022-11-229164Actual
27535561.412024-06-2165111Actual
17554304.002023-09-226813Actual
10633200.002023-02-207726Budget
11476208.002023-03-226864Actual
24941361.002024-04-218016Actual
15991513.002023-07-236617Actual
163084.002023-07-2396411Actual
3645217.002025-02-209617Actual
161504114.792023-07-237268Actual
2537113.532024-04-2168211Actual
1229537.452023-03-228268Actual
36804212.472025-02-2092611Actual
29745269631.862024-08-211228Actual
20228272.302023-11-229428Actual
9824134137.002023-01-205667Actual
221101890986.002024-01-204376Actual
32584121427.002024-11-213773Actual
7832298476.342022-11-2210168Actual
21873366.002024-01-208165Actual
1348115622.002023-05-219375Actual
14441-46.052023-05-2291212Actual
12835280.002023-04-227616Budget
15011895.002023-06-226617Actual
1832237.992023-09-2268311Actual
28009263.002024-07-226863Actual
5051142.002022-09-229226Actual
23864381.002024-03-219265Actual
3397550.002022-08-228013Budget
654686866.002022-10-223777Actual
6081361282.002022-10-224675Actual
3113828481.082024-09-2160112Actual
37743335.942025-03-227868Actual
1970059471.002023-11-226014Actual
1117580.002023-02-208568Budget
2627126607.002024-05-212877Actual
103367.002023-02-205464Actual
36289197.002025-02-206736Actual
26363648.062024-05-218168Actual
3200300.002022-07-237318Budget
1474710754.002023-06-225465Actual
5123161.002022-09-227446Actual
34677632.842024-12-2287113Actual
1231727909.182023-03-22778Actual
1153525147.002023-03-223474Actual
24017224.002024-03-217756Actual
2978681.392024-08-216968Actual
4001189.002022-08-227646Actual
16843228.002023-08-228916Actual
178464.002022-06-229446Actual
28832140.122024-07-2268611Actual
21577123.102023-12-2389612Actual
17822826.002023-09-229765Actual
2191515622.002024-01-2010075Actual
16113304.122023-07-236728Actual
22140150468.002024-01-201227Actual
193105.012023-10-2282211Actual
222355020.872024-01-206128Actual
30263402.002022-07-232376Actual
18273264.592023-09-2277111Actual
29739416.242024-08-218918Actual
11826360.002023-03-229236Actual
3052280.002022-07-236717Budget
281371159.002024-07-228064Actual
93872884.002023-01-207665Actual
2378244108.002024-03-211474Actual
34959668728.002025-01-20674Actual
2109437.452022-06-229218Actual
1677052.002023-08-226965Actual
2012200.002022-06-227867Budget
1538527440.632023-06-2234711Actual
13577188135.002023-05-223773Actual
142721.002023-05-2296211Actual
144566.082023-05-2271612Actual
2794311385.672024-06-217713Actual
655216153.002022-10-2210077Actual
27217471.002024-06-218046Actual
20221146.542023-11-228428Actual
3470280.002022-08-228763Budget
3913358127.372025-04-2237711Actual
2785216141.902024-06-2160113Actual
1837614.592023-09-2268511Actual
2492088789.002024-04-213775Actual
161047.002022-06-227116Actual
3180317.002024-10-218256Actual
337571776.002024-12-228014Actual
11542440722.002023-03-224674Actual
32431-239.092024-10-2191213Actual
2661924.162024-05-2173112Actual
16784675.002023-08-228765Actual
1159511152.002023-03-225365Actual
284851963.002024-07-228017Actual
1355211.002023-05-229663Actual
2919259999.002024-08-211473Actual
1830148.632023-09-2277211Actual
2262036169.002024-02-205763Actual
11919-72.002023-03-229156Actual
14620-46.002023-06-229173Actual
21953172.002024-01-207426Actual
3520444.002025-01-208456Actual
2665436.932024-05-2174612Actual
35720166.722025-01-2065212Actual
5125200.002022-09-227646Budget
14822333.002023-06-227716Actual
17980151.002023-09-228756Actual
281951216.002024-07-228015Actual
29379380.002024-08-217365Actual
3332210.182022-07-239068Actual
492838500.002022-09-229965Actual
7756104.112022-11-228428Actual
2883341.192024-07-2269611Actual
28965129.482024-07-2284612Actual
16951138.002023-08-229056Actual
3108636.932024-09-2169611Actual
38771310.002025-04-227467Actual
8399236.002022-12-237726Actual
245028875.392024-03-2140711Actual
11292100.002023-03-227263Budget
6138100.002022-10-226526Budget
23757224.002024-03-217464Actual
28204-306.002024-07-229115Actual
3207935963.872024-10-213378Actual
32342120.822022-07-236128Actual
8511351.002022-12-238746Actual
10122550.002023-02-207713Budget
27272167.002024-06-217466Actual
9876242.002023-01-209267Actual
13994103375.002023-05-223976Actual
31143160.342024-09-2167112Actual
240338.002022-07-236873Actual
2418226019.002024-03-214077Actual
125912800.002023-04-226164Budget
35859295.992025-01-2092213Actual
25560-72.642024-04-2191112Actual
3213891.192024-10-2189211Actual
14781491939.002023-06-2210165Actual
2366261444.002024-03-211473Actual
10096807795.732023-01-204378Actual
349051571.002025-01-207714Actual
2138256.082023-12-2367311Actual
1658956836.002023-08-221973Actual
638949491.002022-10-221476Actual
3553479.482025-01-2083211Actual
3675437.992025-02-2068511Actual
3351427.572024-11-2169113Actual
54783301.142022-09-226128Actual
1678053.002023-08-228265Actual
31722107.002024-10-218126Actual
14839938.002023-06-226226Actual
2357426688.492024-02-2021712Actual
614718.002022-10-227126Actual
30182-195.242024-08-2191213Actual
1650941485.572023-07-2337712Actual
2592972982.002024-05-215665Actual
131102328.002023-04-229466Actual
9606139.002023-01-207346Actual
22628220.002024-02-206863Actual
3469132.832024-12-2269213Actual
34249738.972024-12-226628Actual
14609169.002023-06-227773Actual
20248892.012023-11-227768Actual
1120219045.382023-02-202478Actual
807870.002022-12-238214Budget
2520550.002022-07-237764Budget
22963305.002024-02-208136Actual
1007933121.402023-01-201978Actual
1804022912.002023-09-223476Actual
209427535.002023-12-236026Actual
2667721091.582024-05-2113712Actual
2611843.002024-05-218456Actual
278335255.112024-06-2120712Actual
9562100.002023-01-207436Budget
4117280.002022-08-228166Budget
24157979234.002024-03-2110167Actual
878717902.002022-12-233377Actual
23725254.002024-03-217814Actual
242741546.002024-03-219768Actual
23765151.002024-03-218464Actual
336071534.612024-11-2123713Actual
2818473.002022-07-236636Actual
8491200.002022-12-237446Budget
3543752.602025-01-206968Actual
391241843.352025-04-2223711Actual
1559217.002023-07-238273Actual
427918866.002022-08-22777Actual
97763424.002023-01-206217Actual
13957246.002023-05-228166Actual
7550.002022-05-227163Budget
222971065640.632024-01-20478Actual
2588735754.002024-05-213474Actual
11853380.002023-03-227746Budget
6840380.002022-11-228763Budget
2327821640.882024-02-20878Actual
28675137768.802024-07-223478Actual
20837803.002023-12-238015Actual
3493492.002025-01-206964Actual
19016340.002023-10-228766Actual
3451103.002022-08-227463Actual
23636432.002024-03-217363Actual
3726850.002022-08-228015Budget
1732768.852023-08-2278411Actual
2868042889.762024-07-224078Actual
1953851.822023-10-2280612Actual
262911081.402024-05-216618Actual
10510690.002023-02-208065Actual
38660348.002025-04-229256Actual
4527100.002022-09-228413Budget
31754114.002024-10-218536Actual
881200.002022-05-227467Budget
269541088.002024-06-218114Actual
7880100.002022-12-237413Budget
687630181.002022-11-224073Actual
10933-197.002023-02-209117Actual
2157511.402023-12-2385612Actual
3787832.672025-03-2271411Actual
9586360.002023-01-209236Actual
31749653.002024-10-218036Actual
13871406.002023-05-228036Actual
8827480.002022-12-238118Budget
19333105.022023-10-2277311Actual
1399030015.002023-05-223476Actual
3548937788.702025-01-2060111Actual
362135301.002025-02-202375Actual
10638100.002023-02-208126Budget
1425852.892023-05-2277211Actual
4382280.002022-08-228128Budget
20675533554.002023-12-23473Actual
352250.002022-08-226873Budget
2301953.002024-02-208556Actual
29378962.002024-08-217265Actual
7389380.002022-11-228746Budget
111516163.502022-05-222878Actual
127175368.002022-05-222973Actual
2987960.332024-08-2178211Actual
3291111264.002024-11-216056Actual
2267138095.002024-02-203373Actual
2662890.002022-07-238065Actual
58335.002022-05-227136Actual
34630263375.882024-12-226712Actual
9393650.002023-01-208065Budget
17176432.912023-08-226568Actual
193827.142023-10-2269511Actual
3675769.912025-02-2073511Actual
32908-269.002024-11-219146Actual
2603090.002024-05-217426Actual
12986307.002023-04-228146Actual
575036417.002022-10-223873Actual
31256283255.402024-09-2146712Actual
18950236.002023-10-227746Actual
943337080.002023-01-203175Actual
859050.002022-12-237166Budget
203226934.932023-11-2260211Actual
52021800.002022-09-225466Budget
34069221.002024-12-226566Actual
759132640.002022-11-226067Actual
2952870.002024-08-218546Actual
7023200.002022-11-228464Budget
242430.002022-07-238373Budget
21880211.002024-01-209065Actual
14133316.242023-05-227328Actual
30180160.902024-08-2189213Actual
30558287.002024-09-216616Actual
6884360.002022-11-226273Actual
29420119024.002024-08-213575Actual
17729990.002023-09-229764Actual
36290151.002025-02-206836Actual
38175369.682025-03-2273613Actual
75794.002022-05-228466Actual
2622051345.002024-05-215267Actual
897923586.372022-12-234078Actual
19722364.002023-11-229014Actual
2131226760.672023-12-233378Actual
16794619317.002023-08-22475Actual
3567280.002022-08-226714Budget
19800107.002023-11-227115Actual
2193561.002024-01-208516Actual
672718142.332022-10-222878Actual
3298140.482022-07-236768Actual
24621079.002022-07-237714Actual
3082516076.002024-09-212077Actual
27849713943.092024-06-2143712Actual
817444596.002022-12-233174Actual
16888277.002023-08-227636Actual
291128497.902024-07-2233713Actual
4779720.002022-09-228764Actual
16613112.002023-08-226773Actual
284088295.002024-07-225366Actual
23318177.362024-02-2081111Actual
10588546.002023-02-208016Actual
2799456.002024-07-229413Actual
958810.002023-01-209636Actual
2374505.002022-05-225264Actual
162559543.492023-07-2360311Actual
38732240.002025-04-226817Actual
28511231.002024-07-226867Actual
631140.002022-10-228556Actual
873180.002022-12-237167Budget
3582581.962025-01-2083113Actual
330464678.002024-11-217667Actual
758137148.002022-11-221227Actual
381674896.082025-03-2263613Actual
34541430.552024-12-2266112Actual
13032351.002023-04-228056Actual
328861781.002024-11-216146Actual
1628213232.922023-07-2360411Actual
21273246.542023-12-237368Actual
18638151633.002023-10-223773Actual
8492211.002022-12-237646Actual
9679-67.002023-01-209156Actual
1929168.852023-10-2294111Actual
27892287.222024-06-2178213Actual
18060522.002023-09-227617Actual
3742782.002025-03-228926Actual
10758117.002023-02-206556Actual
5641200.002022-10-227813Budget
3090723627.282024-09-216368Actual
31516547.002024-10-219014Actual
118779598.002023-03-226056Actual
29234405.002024-08-218773Actual
1957433606.702023-10-2237712Actual
28905575.242024-07-2287112Actual
311870.002022-07-237167Budget
9875-145.002023-01-209167Actual
2439683.742024-03-2173411Actual
15047180.002023-06-226867Actual
777816546.842022-11-226068Actual
13047-126.002023-04-229156Actual
1880698.002023-10-227165Actual
212161785.962023-12-238018Actual
116284520.002023-03-227665Actual
719918411.002022-11-223875Actual
10307506.002023-02-207614Actual
27509154600.932024-06-211478Actual
225746022.152024-01-2028712Actual
486633698.002022-09-225265Actual
1637218.002022-06-229016Actual
33636401.002024-12-227813Actual
1900095.002023-10-226766Actual
1625876.292023-07-2365311Actual
32761790.002024-11-218165Actual
3463547408.032024-12-2215712Actual
31833113.002024-10-217866Actual
1703568.002023-08-228217Actual
33711900.002022-08-226113Budget
36550737.462025-02-206528Actual
1007324712.152023-01-20778Actual
19981195.002023-11-228146Actual
35044-216.002025-01-209165Actual
37472333.002025-03-227746Actual
20405588.002023-11-2262511Actual
181264466.002023-09-222377Actual
2069334632.002023-12-233373Actual
21835421.002024-01-207615Actual
2395535.002022-07-236273Actual
244591125.252024-03-2176611Actual
209713154.002023-12-236136Actual
28292118.002024-07-228416Actual
2616917287.002024-05-211876Actual
39335594.252025-04-2281613Actual
16490434.812023-07-237712Actual
2605641.002024-05-217136Actual
1336441.992023-04-228228Actual
11913720.002022-05-221873Actual
124839752.002023-04-226073Actual
6124140.002022-10-228916Actual
220494533.002024-01-205266Actual
23609331.002024-03-218313Actual
9607220.002023-01-207346Budget
13870106.002023-05-227836Actual
33553118.802024-11-2185213Actual
524789.002022-09-228566Actual
1837925.232023-09-2273511Actual
3315212939.202024-11-215768Actual
1077880.002023-02-207856Budget
13841116.002023-05-227726Actual
2024279.872023-11-226968Actual
13763126.002023-05-228965Actual
8499380.002022-12-238046Budget
566959300.002022-10-225663Budget
14819152.002023-06-227316Actual
1733016.722023-08-2282411Actual
2792869.672024-06-2182613Actual
227064.002024-02-209673Actual
810647.002022-05-226617Actual
540471194.002022-09-221477Actual
6200131.002022-10-227436Actual
27942391727.852024-06-216713Actual
965240.002023-01-207156Budget
3890671684.242025-04-229468Actual
13446838100.032023-04-22678Actual
2435820.972024-03-2194211Actual
35140167.002025-01-206836Actual
1540710.332023-06-2278112Actual
195951543.002023-11-228013Actual
2452766.722024-03-2189112Actual
379721843.352025-03-2223711Actual
31711109.002024-10-216626Actual
2424834068.382024-03-216368Actual
34771-65389.372024-12-2246713Actual
2434597.572024-03-2177211Actual
29344471.002024-08-217315Actual
317839902.002022-07-233977Actual
1466189.002022-06-226815Actual
7101130.002022-11-228415Actual
342373700.002022-08-225663Budget
257761964.002024-05-216173Actual
536030.002022-09-226967Actual
2090892953.002023-12-233775Actual
16224274.172023-07-2392111Actual
140631062.002023-05-229767Actual
5322169.002022-09-228317Actual
2003081.002023-11-226866Actual
1064440.002023-02-208426Budget
20846-247.002023-12-239115Actual
26824330.002024-06-216713Actual
2037418.842023-11-2294311Actual
3006445.442024-08-2192212Actual
368289896.692025-02-2033711Actual
150423976.002023-06-226267Actual
7906196.002022-12-239413Actual
33570264.412024-11-2167613Actual
6480380.002022-10-226667Budget
2664818.842024-05-2167612Actual
29978263.532024-08-2192611Actual
2930311.002024-08-219664Actual
3717219.002025-03-226973Actual
38245653.002025-04-229013Actual
9614100.002023-01-207846Budget
23770-278.002024-03-219164Actual
9278158200.002023-01-2010164Budget
1619633478.982023-07-234078Actual
36880109.272025-02-2080212Actual
7368200.002022-11-227446Budget
305819776.002024-09-216026Actual
2038232.672023-11-2268411Actual
2399522.002024-03-218246Actual
23909249.002024-03-217616Actual
3860100.002022-08-227816Budget
53462116.002022-09-226167Actual
17139246417.792023-08-221228Actual
836178.002022-05-228317Actual
39384-13706.102025-05-219275Actual
365231525.352025-02-206618Actual
18691400.002022-06-227666Budget
622610.002022-10-229636Actual
1417448.052023-05-228268Actual
34341308.212024-12-2267111Actual
2411072.002024-03-218217Actual
30164225.822024-08-2167213Actual
13999-22858.002023-05-224676Actual
306111322.002024-09-216236Actual
2254574.162024-01-2080612Actual
284468666.002024-07-22876Actual
2499030.002024-04-217136Actual
3861666.002025-04-226846Actual
35314615.002025-01-206667Actual
38277168.002025-04-228563Actual
10896480.002023-02-206517Budget
775993.512022-11-228528Actual
2346119.912024-02-2082611Actual
5385100.002022-09-228567Budget
21235243.512023-12-236728Actual
1494417426.002023-06-225366Actual
1379624780.002023-05-224075Actual
581760.002022-10-226914Actual
15800139.002023-07-237416Actual
20619721.002023-12-237313Actual
274321910.212024-06-218718Actual
2016862433.002023-11-223777Actual
2822176.002022-07-236836Actual
4417200.002022-08-226568Budget
2430420796.922024-03-2110078Actual
31476236.002024-10-217473Actual
905524.002023-01-206963Actual
703499.002022-11-229764Actual
687798775.002022-11-224373Actual
370135576.792025-02-2057613Actual
247706765.002024-04-215264Actual
12001141438.002023-03-222976Actual
12826100.002023-04-226816Budget
2253356.082024-01-2065612Actual
422225480.002022-08-226067Actual
22917367.002024-02-209216Actual
7882280.002022-12-237613Budget
2106827.002023-12-238266Actual
23200285.932024-02-208318Actual
19719154.002023-11-228514Actual
11929132500.002023-03-225666Budget
20105-269.002023-11-229117Actual
32425224.062024-10-2183213Actual
29656130353.002024-08-215667Actual
3156558673.002022-07-23677Actual
139111082.002023-05-226256Actual
11438200.002023-03-228414Budget
1174840.002023-03-227126Budget
3888253767.232025-04-226368Actual
27661149.702024-06-2187511Actual
32573101756.002024-11-212173Actual
3997152.002022-08-227346Actual
19980314.002023-11-228046Actual
1325464000.002023-04-229967Actual
5010892.002022-09-226126Actual
38552-275.002025-04-229116Actual
1558193.002023-07-236773Actual
767330900.002022-11-226018Budget
1425122.042023-05-2267211Actual
91926970.002022-05-221577Actual
21154467.002023-12-237467Actual
16042900.002023-07-238767Actual
8833199.572022-12-238418Actual
6238100.002022-10-226746Budget
706029673.002022-11-223874Actual
36390233.002025-02-208966Actual
14617180.002023-06-228773Actual
206301350.002023-12-238713Actual
1159550.002022-06-228013Budget
161093890.552023-07-236128Actual
38731336.002025-04-226717Actual
12428280.002023-04-227763Budget
23163182.002022-07-236363Actual
1577618169.002023-07-232875Actual
6775155.002022-11-228313Actual
1715637.452023-08-228228Actual
35089116.002025-01-207416Actual
12571850.002023-04-228714Budget
20962113.002023-12-238726Actual
20243119.272023-11-227168Actual
2989093.312024-08-2192211Actual
2365212543.002024-03-219463Actual
7727305.632022-11-226528Actual
27678235.872024-06-2166611Actual
2914993119.002024-08-211223Actual
1065650.002022-05-227268Budget
37480347.002025-03-228746Actual
27208110.002024-06-216746Actual
3530815407.002025-01-205767Actual
10137100.002023-02-208513Budget
34973301938.002025-01-202974Actual
9732380.002023-01-208766Budget
147522231.002023-06-226265Actual
22277434.422024-01-207468Actual
36054529.002025-02-207414Actual
379292743.362025-03-2261611Actual
6640380.002022-10-228728Budget
34119155812.002024-12-223976Actual
10830120.002023-02-207466Actual
4254757.002022-08-228067Actual
3677822673.522025-02-2060611Actual
30215267.922024-08-2192613Actual
802442.002022-12-237873Actual
10840280.002023-02-208166Budget
32314122.042024-10-2194112Actual
44056105.002022-05-2210165Actual
806360.002022-12-237114Actual
29164109.002024-08-217163Actual
4555196.002022-09-226563Actual
5633272.002022-10-227313Actual
278772.002024-06-2196113Actual
28453183595.002024-07-222176Actual
26103106.002024-05-216556Actual
33410-107.752024-11-2191112Actual
392023278.482025-04-2262612Actual
25134382.002024-04-217417Actual
639717945.002022-10-222476Actual
274530.002022-07-238216Budget
215063288.052023-12-2322711Actual
5985-222.002022-10-229115Actual
148071076351.002023-06-224375Actual
518557.002022-09-228456Actual
22807140.002024-02-206815Actual
9281378598.002023-01-20674Actual
10688391.002023-02-208136Actual
4967280.002022-09-226616Budget
3833354.002025-04-228473Actual
7671788176.002022-11-224677Actual
36901536.942025-02-2065612Actual
2880796.512024-07-2280511Actual
20363102.892023-11-2280311Actual
10819100.002023-02-206766Budget
29345344.002024-08-217415Actual
1478038500.002023-06-229965Actual
30801780.002024-09-218167Actual
174506.082023-08-2283112Actual
3207650.002022-07-237718Budget
3627336.002025-02-208326Actual
13964272.002023-05-229066Actual
1383855.002023-05-227326Actual
73071378.002022-11-226236Actual
750347500.002022-11-229966Actual
294140.002022-07-238556Budget
1982022063.002023-11-225265Actual
117339300.002023-03-226026Budget
3196476033.002024-10-213977Actual
31273239.852024-09-2181113Actual
104273593.362022-05-225668Actual
216896254.002024-01-202373Actual
20768319.002023-12-236664Actual
1519446538.312023-06-22778Actual
1374033009.002023-05-226065Actual
9009145.002023-01-207813Actual
226183683.002024-02-205463Actual
3677075.232025-02-2090511Actual
8678400.002022-12-237617Actual
1532741.192023-06-2294411Actual
37296466.002025-03-227415Actual
9316380.002023-01-206615Budget
5706232.002022-10-228163Actual
3231671614.862024-10-2112212Actual
1932550.002022-06-226517Budget
28591500.002022-07-236146Budget
31160157.152024-09-2190112Actual
9004272.002023-01-207613Actual
25058137.002024-04-219256Actual
2838816.002024-07-226956Actual
211711248.002023-12-239767Actual
12457326920.002023-04-22673Actual
206131200.002023-12-236513Actual
2192287.002024-01-206816Actual
38522141566.002025-04-223775Actual
16398407551.482023-07-2343711Actual
35285520.002025-01-207317Actual
1789828.002023-09-228426Actual
250661876.002024-04-216166Actual
223915174.092022-06-222878Actual
2268722.002024-02-206973Actual
690444.002022-11-227873Actual
26043-97.002024-05-219126Actual
229492755.002024-02-206136Actual
45501172.002022-09-226163Actual
15523290.002023-07-236763Actual
38186948.642025-03-2287613Actual
1536812542.482023-06-227711Actual
34239614.732024-12-229018Actual
25824348.002024-05-218914Actual
673397218.042022-10-223578Actual
154738348.792023-06-2232712Actual
194071782.712023-10-2261611Actual
1196893.002023-03-228366Actual
131936800.002023-04-225267Budget
655451818.712022-10-226018Actual
26015339.002024-05-219016Actual
94286991.002023-01-202275Actual
15218763530.402023-06-224678Actual
4635100.002022-09-226573Budget
30891166.242024-09-218528Actual
29308943993.002024-08-21674Actual
44342600.002022-08-227668Budget
1967936.002023-11-226973Actual
298067.002024-08-219668Actual
3589912297.972025-01-207713Actual
20779669.002023-12-238064Actual
1660345151.002023-08-223873Actual
15508729.002023-07-239213Actual
24950-179.002024-04-219116Actual
34488293.322024-12-2273611Actual
2393643.002024-03-217626Actual
1169946.002023-03-226916Actual
952514.002023-01-208226Actual
1233925512.162023-03-224078Actual
1072029.002023-02-207146Actual
21426141.192023-12-2390411Actual
2456500.002022-07-237314Budget
3566775551.102025-01-2015711Actual
9013358.002023-01-208113Actual
34047280.002024-12-227756Actual
1941290.122023-10-2267611Actual
2983731763.792024-08-2110078Actual
37998375.232025-03-2274112Actual
2213911.002024-01-209617Actual
33305218.852024-11-2174411Actual
329414064.002024-11-215766Actual
36249520.002025-02-208716Actual
16628360.002023-08-228773Actual
1029107.142022-05-228528Actual
231270.002022-05-229014Actual
34055277.002024-12-228756Actual
11069750.002023-02-208718Budget
1057654.002023-02-207116Actual
30459624563.002024-09-214674Actual
27542347.572024-06-2174111Actual

Generated 2025-06-22 01:41:40.197 UTC