[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 8586   

30823 items

NOTE: Only 1000 elements of total 30823 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-197146Actual
14756150.002023-06-196765Actual
391309387.102025-04-1933711Actual
3893829686.482025-04-1910078Actual
2606551.002022-07-208115Actual
300141863.562024-08-1862112Actual
206563458.002023-12-207663Actual
975086383.002023-01-171576Actual
513853.002022-09-198446Actual
1603866.002023-07-208267Actual
91926970.002022-05-191577Actual
26934-137.002024-06-189173Actual
2435026.292024-03-1883211Actual
153626.002023-06-1996611Actual
7806422.302022-11-197768Actual
29038295.992024-07-1968213Actual
25842203.002024-05-186764Actual
1037638.002023-02-178264Actual
15891265.002023-07-208746Actual
103276.002022-05-199063Actual
11709515.002023-03-197716Actual
1886276.002023-10-196716Actual
5178289.002022-09-198056Actual
3898092.252025-04-1978211Actual
339842966.002024-12-196136Actual
2246978279.882024-01-17101611Actual
180631201.002023-09-198017Actual
36584772.312025-02-176668Actual
21755-306.002024-01-179114Actual
4731161200.002022-09-195664Budget
9568200.002023-01-177836Budget
4066200.002022-08-198756Budget
29145-576.002024-08-189113Actual
193377.142023-10-1982311Actual
34314243272.282024-12-191578Actual
163686021.082023-07-2094611Actual
254199257.312024-04-1860411Actual
32892075.362022-07-206168Actual
25502-141.792024-04-1891611Actual
2951735.002024-08-187146Actual
203496680.672023-11-1960311Actual
44515064.002022-05-191375Actual
5914234919.002022-10-19474Actual
38396200.002025-04-198464Actual
3560327.362025-01-1767511Actual
547617900.002022-09-196028Budget
35506146.512025-01-1783111Actual
2786046.872024-06-1871113Actual
368248588.152025-02-1728711Actual
1552114.002022-06-198465Actual
2596143000.002024-05-189965Actual
23216219.272024-02-176728Actual
34501289.062024-12-1990611Actual
35892283.712025-01-1792613Actual
42727.002022-08-199667Actual
268004029.402024-05-1820713Actual
3588446.872025-01-1782613Actual
2603890.002022-07-208015Actual
375518058.002025-03-19876Actual
1092250.002023-02-178217Budget
1191890.002023-03-199056Actual
3030914.002024-09-189663Actual
379639647.752025-03-198711Actual
40349.002022-05-197165Actual
6452750.002022-10-198717Budget
2761418894.732024-06-1860411Actual
2853148261.002024-07-199467Actual
4992116.002022-09-198316Actual
9482000.002022-05-196218Budget
2219622303.002024-01-173377Actual
3595196.002022-08-198514Actual
225117.142024-01-1778112Actual
1563540461.002023-07-205664Actual
17129314.722023-08-198318Actual
10526246.002023-02-179265Actual
11244710.002023-03-198013Actual
12922117.002023-04-196836Actual
29558-147.002024-08-189156Actual
21487135.872023-12-2090611Actual
32239153.952024-10-1872611Actual
36878100.762025-02-1777212Actual
3805656.082025-03-1969612Actual
2875869.912024-07-1985311Actual
2016782051.002023-11-193577Actual
952947.002023-01-178426Actual
37867263.532025-03-1992311Actual
688767.002022-11-196673Actual
371221287.002025-03-198063Actual
1503521850.002023-06-195267Actual
34076154.002024-12-197366Actual
38192209.002025-03-1997613Actual
22774349852.002024-02-17674Actual
2994986.932024-08-1854611Actual
14547114.002023-06-197163Actual
175601368.002023-09-197713Actual
207652225.002023-12-206264Actual
1243090.002023-04-197863Budget
5501201.082022-09-197828Actual
3063415.002024-09-189636Actual
200070.002022-06-197167Budget
7690300.002022-11-197318Budget
30390490.002024-09-189014Actual
26864326.002024-06-187463Actual
85528900.002022-05-195667Budget
28677211147.442024-07-193778Actual
34291300.002022-08-196163Budget
7557850.002022-11-197717Budget
31385875.002024-10-187613Actual
3722917943.002025-03-196364Actual
2374810171.002024-03-186364Actual
138458.002023-05-198226Actual
10728372.002023-02-177746Actual
11847220.002023-03-197346Budget
28019703.002024-07-198163Actual
23860608.002024-03-188765Actual
2168417836.002024-01-171873Actual
152960.002022-06-197165Actual
29292657.002024-08-188164Actual
215891638.022023-12-2013712Actual
20064122189.002023-11-192176Actual
2068615454.002023-12-202273Actual
2830810.002024-07-196926Actual
20666191.002023-12-208963Actual
392893390.792025-04-1962213Actual
1537277676.672023-06-1915711Actual
1153951712.002023-03-193974Actual
2325288.962024-02-177168Actual
1076100.002022-05-197868Budget
30254363.002024-09-186813Actual
3153558.002024-10-186964Actual
29501136.002024-08-188436Actual
7404100.002022-11-196656Budget
29597238758.002024-08-18476Actual
194517573.242023-10-1924711Actual
29758907.162024-08-187728Actual
18073475.002023-09-199217Actual
24760189.002024-04-188414Actual
278541657.422024-06-1862113Actual
3395470958.002024-12-191226Actual
60871500.002022-10-196216Budget
9521225.002023-01-178026Actual
37673531.392025-03-196718Actual
12488500.002023-04-196273Actual
21967129.002024-01-179226Actual
448023345.462022-08-193278Actual
267431004.782024-05-1880213Actual
10899491.002023-02-176617Actual
31343224.002024-09-1897613Actual
2136345.442023-12-2078211Actual
311101263943.462024-09-184711Actual
1920240120.012023-10-195368Actual
1382187.002023-05-198516Actual
344619.272024-12-1982511Actual
1053773549.002023-02-171375Actual
1200322461.002023-03-193276Actual
35034249.002025-01-177865Actual
96931100.002023-01-176266Budget
3600592039.002025-02-173173Actual
16164316.242023-07-209068Actual
1710131512.002023-08-193277Actual
3469132.832024-12-1969213Actual
3748510.002025-03-199646Actual
1120219045.382023-02-172478Actual
285782482.952024-07-198018Actual
248961043.002024-04-189765Actual
33333186.932024-11-1867611Actual
11802170.002023-03-197436Actual
23054198.002024-02-178966Actual
28900377.362024-07-1981112Actual
576560.002022-10-196773Budget
348916.002025-01-179673Actual
43563819.332022-08-196128Actual
7094705.002022-11-198015Actual
154706081.722023-06-1928712Actual
10518123.002023-02-178465Actual
245385.012024-03-1867212Actual
15783130827.002023-07-203775Actual
29332900043.002024-08-184374Actual
882850.002022-12-208218Budget
19276142.252023-10-1974111Actual
632220.002022-05-197346Budget
213064739.052023-12-202378Actual
34468-43.922024-12-1991511Actual
368726686.002022-08-193274Actual
12425122.002022-06-19773Actual
15644176.002023-07-206864Actual
23447205.022024-02-1765611Actual
19018299.002023-10-199066Actual
35163201.002025-01-176546Actual
1964719314.002023-11-19773Actual
835840.002022-12-208216Budget
11226444.002023-03-196613Actual
11658521905.002023-03-19675Actual
5050-86.002022-09-199126Actual
25858761.002024-05-188764Actual
304336600.002022-07-206017Budget
38811183511.002025-04-193577Actual
14545253.002023-06-196863Actual
27685250.762024-06-1874611Actual
28679108618.262024-07-193978Actual
14906175.002023-06-198146Actual
1847437.992023-09-1977112Actual
3658550.002022-08-198764Budget
1556639648.002023-07-203273Actual
29578167.002024-08-187466Actual
3355043.362024-11-1882213Actual
6711565200.002022-10-1910168Budget
29735479.882024-08-188318Actual
12174.002022-05-196713Actual
18086440.002023-09-196567Actual
24898393699.002024-04-1810165Actual
10989650.002023-02-178767Budget
466436.002022-09-198473Actual
27491211.692024-06-188368Actual
1643912.462023-07-2076212Actual
3074037628.002024-09-183276Actual
26699-60105.682024-05-1845712Actual
75004948.002022-11-199466Actual
27286427.002024-06-189266Actual
922630100.002023-01-176064Budget
13596198.002023-05-197673Actual
233861117.802024-02-1761411Actual
1559548.002023-07-208573Actual
33216707.162024-11-1865111Actual
2800511551.002024-07-196363Actual
38398990.002025-04-198764Actual
233012286023.772024-02-174678Actual
2038392644.002022-06-19677Actual
20209228.362023-11-196828Actual
7461213.002022-11-196666Actual
895991483.092022-12-201378Actual
122682.002022-06-198563Actual
162632.002022-06-198216Actual
107551300.002023-02-176156Budget
4352137041.512022-08-191228Actual
3410515904.002024-12-192076Actual
17614735877.002023-09-19673Actual
3600335659.002025-02-172873Actual
4721393.002022-09-199214Actual
17025204.002023-08-196817Actual
386111709.002025-04-196146Actual
3757239229.002025-03-194076Actual
351621248.002025-01-176246Actual
19927104.002023-11-198126Actual
253214787.532024-04-182378Actual
3484257568.002025-01-171373Actual
358373180.262025-01-1762213Actual
147537379.002023-06-196365Actual
19195157.142023-10-198928Actual
35263256992.002025-01-172976Actual
36615184262.092025-02-171378Actual
803330.002022-12-208373Budget
35088162.002025-01-177316Actual
31746284.002024-10-187636Actual
15047180.002023-06-196867Actual
220885603.002024-01-17876Actual
3217763.532024-10-1868411Actual
25005-311.002024-04-189136Actual
1813046494.002023-09-193177Actual
3797565700.922025-03-1929711Actual
22079-222.002024-01-179166Actual
306111322.002024-09-186236Actual
9496630.002023-01-176126Actual
2312172414.002024-02-175667Actual
910511652.002023-01-172273Actual
23629720.002024-03-186563Actual
9346131.002023-01-178515Actual
24468288.002024-03-1887611Actual
33524134.592024-11-1883113Actual
3659630.002022-08-198764Actual
2537540.002022-07-208764Actual
128480.002022-06-197373Budget
277251.002022-07-206726Actual
1023231359.002023-02-173873Actual
30710976.002022-05-191874Actual
1986253525.002023-11-191475Actual
4393380.002022-08-198728Budget
2620892.002024-05-188217Actual
1446039.062023-05-1976612Actual
42201.002022-05-198913Actual
33109122.302024-11-188218Actual
85231065.002022-12-206256Actual
13402175.332023-04-196768Actual
14512280.002023-06-196813Actual
514-218.002022-05-199116Actual
9209604.002022-05-191877Actual
1394772.002023-05-196866Actual
13759117.002023-05-198365Actual
262411171.002024-05-188067Actual
128151905.002023-04-196116Actual
9882505300.002023-01-1710167Budget
23138277.002024-02-177867Actual
7241100.002022-11-198416Budget
3599624696.002025-02-171873Actual
25469-52.432024-04-1891511Actual
423956.002022-08-197167Actual
14757114.002023-06-196865Actual
26370279.872024-05-189068Actual
1079742.002023-02-179456Actual
1673135.002022-06-198126Actual
18560145.002023-10-197113Actual
12617650.002023-04-197764Budget
22178602718.002024-01-17477Actual
15506547.002023-07-209013Actual
35294307.002025-01-178417Actual
564632.002022-10-198213Actual
5250149.002022-09-198966Actual
35983546.002025-02-179263Actual
1808123863.002023-09-195767Actual
256951418.002024-05-188013Actual
17660180.002023-09-198773Actual
30910425.332024-09-186768Actual
10517100.002023-02-178465Budget
1805659.002023-09-196917Actual
349261622.002022-08-192173Actual
135264913.002023-05-196263Actual
21776284.002024-01-177464Actual
25490579.492024-04-1876611Actual
366111001759.142025-02-17478Actual
81703888.002022-12-202374Actual
9655100.002023-01-177456Budget
2608767.002024-05-187846Actual
37892205.022025-03-1990411Actual
38633-207.002025-04-199146Actual
24281200312.392024-03-181378Actual
9919480.002023-01-176618Budget
2454711.402024-03-1880212Actual
1126994400.002023-03-195663Budget
1526848.632023-06-1987211Actual
26566152.892024-05-1881611Actual
5086350.002022-09-198136Actual
8537100.002022-12-207456Budget
1537665296.662023-06-1921711Actual
12763370.002023-04-198165Actual
1199289065.002023-03-191576Actual
2760337.992024-06-1882311Actual
16842416.002023-08-198716Actual
28376199.002024-07-198946Actual
1136640.002023-03-196773Budget
25358147.572024-04-1889111Actual
2615811.002024-05-189666Actual
6349591.002022-10-197266Actual
355705.002025-01-1796311Actual
52960.002022-05-196726Budget
256323795.512024-04-1818712Actual
2681371.002022-07-209765Actual
125912800.002023-04-196164Budget
1966937583.002023-11-194073Actual
184912364.632023-09-1956612Actual
1191350.002023-03-198556Budget
364921004210.002025-02-17677Actual
19742452.002023-11-197264Actual
3783650.002022-08-198065Budget
2618266.002022-07-209015Actual
2249546223.562024-01-1743711Actual
2293721.002024-02-178326Actual
143809491.362023-05-1932711Actual
3790230.552025-03-1967511Actual
216896254.002024-01-172373Actual
2367536363.002024-03-183373Actual
343719.272024-12-1969211Actual
2444618512.812024-03-1860611Actual
2277972069.002024-02-171574Actual
219732806.002024-01-176236Actual
2056842.252023-11-1981612Actual
910113720.002023-01-171873Actual
222785673.912024-01-177668Actual
28206292.002024-07-199415Actual
35771199.702025-01-1789612Actual
636890.002022-10-198466Budget
27132133.002024-06-187416Actual
23844155.002024-03-186765Actual
14091350000.002023-05-194277Actual
27645103.952024-06-1866511Actual
12476116089.002023-04-193573Actual
3297270.782022-07-206668Actual
30362168.002024-09-189073Actual
281351026.002024-07-197764Actual
1507788726.002023-06-191477Actual
2156012.462023-12-2067612Actual
370414.002025-02-1796613Actual
4856167.002022-09-198515Actual
23220292.002024-02-177328Actual
34655312026.162024-12-1946712Actual
1358042540.002023-05-194073Actual
1579680.002023-07-206816Actual
3832882.002025-04-197873Actual
127342100.002023-04-196265Budget
33170749.582024-11-188168Actual
19494163.532023-10-1961212Actual
35026208.002025-01-176865Actual
492838500.002022-09-199965Actual
3452611315.862024-12-1932711Actual
1812821593.002023-09-192877Actual
31934-337.002024-10-189167Actual
169224336.002022-06-196036Actual
14011486.002023-05-197417Actual
416022895.002022-08-193876Actual
104083888.002023-02-172374Actual
313424.002024-09-1896613Actual
10846103.002023-02-178466Actual
1481722.002023-06-196916Actual
13595331.002023-05-197473Actual
3900239.062025-04-1971311Actual
37613600.002025-03-196667Actual
195316.082023-10-1971612Actual
563160.002022-10-197113Budget
38902190.482025-04-198968Actual
2056767.782023-11-1980612Actual
3765074260.002025-03-192177Actual
2298038.002024-02-176846Actual
16663100949.002023-08-191224Actual
3340329.482024-11-1882112Actual
1143556.002022-05-19773Actual
26305484.422024-05-188418Actual
6709437.002022-10-199768Actual
1209135.002022-06-197463Actual
194012.002023-10-1996511Actual
8369318.002022-12-209016Actual
4754380.002022-09-197264Budget
4346179.872022-08-198918Actual
951880.002023-01-177826Budget
3253949.002024-11-186963Actual
169632181.002023-08-196366Actual
235819578.602024-02-1732712Actual
22161263.002024-01-177867Actual
17149245.032023-08-197328Actual
26355123.812024-05-187168Actual
3329515269.132024-11-1860411Actual
1076440.002023-02-176856Budget
1968994.002023-11-198373Actual
2615253.002024-05-188566Actual
17688761.002023-09-198714Actual
3293040.002024-11-188556Actual
3862962.002025-04-198546Actual
12918307.002023-04-196636Actual
21655223.002024-01-177263Actual
38697279740.002025-04-1910166Actual
18529840.142023-09-1914712Actual
2443112.462024-03-1883511Actual
10143418.002023-02-179213Actual
285486123.002024-07-192377Actual
2254915.652024-01-1784612Actual
37705582.912025-03-197328Actual
26884593571.002024-06-18473Actual
26899377424.002024-06-182973Actual
81015700.002022-12-205764Budget
653547387.002022-10-192177Actual
2219526308.002024-01-173277Actual
7020162.002022-11-198364Actual
482109.002022-05-196716Actual
35768205.022025-01-1784612Actual
261656405.002024-05-18876Actual
349421337.002025-01-178064Actual
12125606780.002023-03-1910167Actual
13194444.002022-06-196214Actual
7326480.002022-11-197736Budget
26993990.002024-06-188764Actual
18887118.002023-10-196526Actual
356577.002025-01-1796611Actual
23673702.002022-07-20873Actual
965888.002023-01-177656Actual
23077163056.002024-02-172976Actual
324063.002024-10-1896113Actual
2981917962.022024-08-182078Actual
271746.002024-06-189626Actual
3222515809.562024-10-1852611Actual
3290386.002024-11-188446Actual
197945214.002023-11-196215Actual
13354298.062023-04-197628Actual
154193.002023-06-1996112Actual
3782063.532025-03-1966211Actual
85828840.002022-05-196067Actual
143011281.632023-05-1961411Actual
2496330.002024-04-187326Actual
6171200.002022-10-198726Budget
17325100.762023-08-1976411Actual
593221951.002022-10-193374Actual
2042450.762023-11-1989511Actual
36305315.002025-02-178936Actual
140296906.002023-05-195267Actual
10591280.002023-02-178116Budget
4137217300.002022-08-1910166Budget
6829454.002022-11-198063Actual
10264162.002023-02-178073Actual
2504041.002024-04-186856Actual
30976625.242024-09-1877111Actual
12022480.002023-03-196617Budget
1680110701.002023-08-191875Actual
35712-144.982025-01-1791112Actual
5577120.782022-09-198968Actual
24986197.002024-04-186636Actual
225391.822024-01-1772612Actual
3777986269.362025-03-193478Actual
2202310850.002024-01-176056Actual
477280.002022-05-196516Budget
5445400.002022-09-197318Budget
12742180.002023-04-196765Actual
206629400.002022-06-196018Budget
30016314.592024-08-1866112Actual
3611917118.002025-02-172274Actual
9839234.002023-01-176667Actual
3830487644.002025-04-193173Actual
3233066.722024-10-1871612Actual
2192439.002024-01-177116Actual
103452600.002023-02-176264Budget
240784466.002024-03-182376Actual
118331300.002023-03-196246Budget
1101144816.002023-02-172177Actual
5940244133.002022-10-194674Actual
1432529.482023-05-1994411Actual
138970.002022-06-197164Budget
3801390.122025-03-1994112Actual
2218115574.002024-01-17877Actual
9355117503.002023-01-171225Actual
2209212485.002024-01-171876Actual
5509100.002022-09-198328Budget
16215232.682023-07-2081111Actual
2981332660.782024-08-18878Actual
36994631.092025-02-1774213Actual
2715535.002024-06-186826Actual
17261501.832023-08-1961211Actual
1176940.002023-03-198426Budget
1041943297.002023-02-173974Actual
7760410.182022-11-198728Actual
207323986.002023-12-206214Actual
3148387.002024-10-188373Actual
57404811.002022-10-192373Actual
32855148.002024-11-189226Actual
2444218090.462024-03-1853611Actual
7211368.002022-05-196266Actual
4567104.002022-09-197263Actual
3857293.002022-08-197616Actual
20696173857.002023-12-203773Actual
29400452820.002024-08-18475Actual
4176200.002022-08-196717Budget
238063893.002024-03-186115Actual
38408732890.002025-04-19474Actual
1520286110.262023-06-192178Actual
30196211.782024-08-1868613Actual
9453000.002022-05-196118Budget
1843227000.002023-09-1999611Actual
333263090.182024-11-1857611Actual
10838511.002023-02-178066Actual
312862597.792024-09-1861213Actual
418058.002022-08-196917Actual
184052422.082023-09-1963611Actual
35527298.642025-01-1774211Actual
160521679409.002023-07-20477Actual
301903389.032024-08-1861613Actual
25248448.062024-04-186528Actual
316215743.002024-10-186165Actual
13210315.002023-04-196567Actual
2758575.232024-06-1894211Actual
33298153.952024-11-1865411Actual
1059330.002023-02-178216Budget
28333505.002024-07-196636Actual
6635100.002022-10-198328Budget
3121653.952024-09-1882612Actual
1176228.002022-06-199413Actual
1239871696.002023-04-195663Actual
35494217.782025-01-1767111Actual
1952732.672023-10-1966612Actual
16837309.002023-08-198116Actual
5209819.002022-09-196266Actual
9737226.002023-01-179266Actual
3217687.992024-10-1867411Actual
1611569.262023-07-206928Actual
23028862.002024-02-175466Actual
5167110.002022-09-197356Budget
390232184.842025-04-1962411Actual
1016990.002023-02-176863Budget
1001100.002022-05-196728Budget
29847311.402024-08-1873111Actual
38028.002022-08-199665Actual
38543515.002025-04-198016Actual
16229403.962023-07-2061211Actual
9229604.002022-05-192077Actual
39008339.062025-04-1980311Actual
3841662956.002025-04-191974Actual
23111600.002022-07-206163Budget
2783074691.512024-06-1815712Actual
3475034508.912024-12-1914713Actual
22615159146.002024-02-171223Actual
2941830785.002024-08-183375Actual
11469480.002023-03-196564Budget
3136651495.192024-09-1835713Actual
653330604.002022-10-191977Actual
17825664309.002023-09-19475Actual
187663512.002023-10-196215Actual
6100189.002022-10-197316Actual
17136528.362023-08-199218Actual
2451642.252024-03-1874112Actual
1400019612.002023-05-1910076Actual
17758497885.002023-09-194674Actual
12891122.002023-04-198126Actual
2912271760.002024-08-186013Actual
144098.212023-05-1984112Actual
561523100.002022-10-196013Actual
15533945.002023-07-208063Actual
663790.002022-10-198428Budget
33032120728.002024-11-185667Actual
75621155.002022-11-198017Actual
10861184805.002023-02-1710166Actual
1642114378.002022-06-191226Actual
3213573.102024-10-1884211Actual
1847730.552023-09-1981112Actual
13589225.002023-05-196673Actual
2373815.002024-03-189614Actual
24362594.392024-03-1862311Actual
2457744.382024-03-1877612Actual
3179419.002024-10-186956Actual
2148345.442023-12-2084611Actual
2769136.932024-06-1882611Actual
290764803.102024-07-1976613Actual
1478513613.002023-06-19875Actual
285611645216.002024-07-194377Actual
2710821395.002024-06-182875Actual
1762725753.002023-09-192873Actual
23948-44.002024-03-189126Actual
33069150622.002024-11-181377Actual
21215446.542023-12-207818Actual
284831560.002024-07-197717Actual
4242503.002022-08-197267Actual
29264491.002024-08-189014Actual
11358650.002023-03-196173Budget
15860315.002023-07-208136Actual
38989119.912025-04-1990211Actual
12055161.002023-03-198917Actual
21113664.002023-12-206617Actual
9784250.002023-01-176817Actual
1807100.002022-06-197656Budget
3216192.252024-10-1883311Actual
3032421397.002024-09-182273Actual
34888-126.002025-01-179173Actual
35123.002022-05-198313Actual
20227292.002023-11-199228Actual
31022305.022024-09-1865311Actual
2093465.002023-12-208516Actual
1433745.442023-05-1967611Actual
23175100796.002024-02-173577Actual
798852736.002022-12-203173Actual
37444193.002025-03-197436Actual
236384392.002024-03-187663Actual
30214-158.392024-08-1891613Actual
893780.002022-12-208368Budget
25824348.002024-05-188914Actual
26988686.002024-06-188164Actual
1510779.872023-06-196918Actual
295860389.002022-07-205666Actual
3054021395.002024-09-182875Actual
1991480.002022-06-196567Budget
26947234.002024-06-187114Actual
33245266.722024-11-1866211Actual
3675982.682025-02-1776511Actual
1560327734.002023-07-2010073Actual
3987205.002022-08-196646Actual
33113069.322022-07-207668Actual
11776-115.002023-03-199126Actual
2045880.552023-11-1989611Actual
364106184.002025-02-172376Actual
36283832857.002025-02-171136Actual
1523278.002022-06-196665Actual
2605550.002022-07-208115Budget
30626120.002024-09-188336Actual
22727169.002024-02-178514Actual
18371219.002022-06-195466Actual
21618336.002024-01-176713Actual
548100.002022-05-198126Budget
289891843.352024-07-1923712Actual
24708146546.002024-04-183773Actual
19467114.592023-10-1961112Actual
6149110.002022-10-197326Budget
3274-121.642022-07-209128Actual
756100.002022-05-198466Budget
103350.002023-02-175464Budget
8199200.002022-12-206815Budget
48203100.002022-09-196115Budget
10045204.122023-01-177868Actual
2028424662.152023-11-193378Actual
1568631719.002023-07-203274Actual
19016340.002023-10-198766Actual
2090200.002022-06-197818Budget
3195776033.002024-10-183177Actual
65801288.982022-10-198018Actual
77772600.002022-11-195768Budget
502576.002022-09-197326Actual
13617538.002023-05-196614Actual
2645144.002022-07-206865Actual
11490200.002023-03-197864Budget
26185172592.002024-05-183976Actual
16883151.002023-08-196836Actual
27405223801.002024-06-183777Actual
34046155.002024-12-197656Actual
1513655.632023-06-197128Actual
36810112528.392025-02-174711Actual
30759136.002024-09-187117Actual
103661389.002023-02-177664Actual
9067380.002023-01-177763Budget
3800769.912025-03-1985112Actual
7086200.002022-11-197415Budget
38168506.522025-03-1965613Actual
2639132242.592024-05-182478Actual
162443.952023-07-2082211Actual
342151819050.002024-12-194677Actual
251594550.002024-04-186267Actual
35109151.002025-01-176526Actual
236274970.002024-03-186263Actual
1107816000.002023-02-176028Budget
16976433.002023-08-198066Actual
738570.002022-11-198446Budget
2927811853.002024-08-186364Actual
2338339.062024-02-1794311Actual
216037958.352023-12-2033712Actual
475360.002022-09-197164Budget
10291650.002023-02-176514Budget
38388408.002025-04-197464Actual
3118535.872024-09-1885212Actual
335672667.972024-11-1863613Actual
6751260.002022-11-196713Actual
1766725753.002023-09-1910073Actual
1833530.552023-09-1985311Actual
1893710.002023-10-199636Actual
37006246.872025-02-1790213Actual
2781100.002022-07-207426Budget
7799201.082022-11-197368Actual
2215578.002024-01-177167Actual
5678850.002022-10-196263Budget
39151261.402025-04-1976112Actual
8992380.002023-01-176613Budget
3871100.002022-08-198416Budget
27922671.442024-06-1874613Actual
25846315.002024-05-187264Actual
841240.002022-12-208526Budget
13170200.002023-04-197817Budget
1147993.002023-03-197164Actual
34350950.782024-12-1980111Actual
1594622.002023-07-208266Actual
681148.002022-05-197456Actual
1152278955.002023-03-191574Actual
32398139.852024-10-1883113Actual
11498169.002023-03-198364Actual
2527380.002022-07-208164Budget
1576425530.002023-07-20775Actual
4092200.002022-08-196566Budget
2697152118.002024-06-186064Actual
235733832.752024-02-1720712Actual
5776101.002022-10-197673Actual
2578885.002024-05-187873Actual
4830176.002022-09-196815Actual
22679497316.002024-02-174673Actual
13981119509.002023-05-192176Actual
14315101.822023-05-1981411Actual
23083977.002022-07-205763Actual
1403713813.002023-05-196367Actual
1882738500.002023-10-199965Actual
153284.002023-06-1996411Actual
719419443.002022-11-193275Actual
376216424.002025-03-197667Actual
586281.002022-05-197336Actual
2983158.002022-07-207466Actual
35066209982.002025-01-172975Actual
536030.002022-09-196967Actual
2076304.122022-06-196718Actual
1307835.002023-04-197166Actual
315991337.002024-10-187715Actual
3408540.002022-08-198713Actual
14938116.002023-06-198956Actual
841047.002022-12-208426Actual
23333707.162024-02-1762211Actual
17644141.002023-09-196673Actual
132892400.002023-04-196218Budget
21837219.002024-01-177815Actual
1457856836.002023-06-191973Actual
24888118.002024-04-188565Actual
34406300.762024-12-1981311Actual
1577840900.002023-07-203175Actual
315716829.002022-07-20777Actual
1504978.002023-06-197167Actual
5879743.002022-10-197264Actual
14282102.892023-05-1973311Actual
33633395.002024-12-197413Actual
9950650.002023-01-178718Budget
1338915300.002023-04-195768Budget
1636234.802023-07-2085611Actual
19938791201.002023-11-191036Actual
1357345431.002023-05-193273Actual
2349412912.702024-02-1734711Actual
24411189.062024-03-1892411Actual
358604.002025-01-1796213Actual
2618121970.002024-05-183476Actual
154808875.392023-06-1940712Actual
24952000.002022-07-206164Budget
9590.002022-05-198363Budget
8522650.002022-12-206256Budget
21698122922.002024-01-173773Actual
6124140.002022-10-198916Actual
44926232.002022-05-191975Actual
2672100.002022-07-208565Budget
2458033.742024-03-1881612Actual
2351827.362024-02-1781112Actual
860930.002022-12-208266Budget
39264331.082025-04-1966113Actual
2434-74.002022-07-209173Actual
3742211.002025-03-198226Actual
936329200.002023-01-176065Budget
3039836.002024-09-185464Actual
2974413.002024-08-189618Actual
7459280.002022-11-196566Budget
7869390.002022-12-206613Actual
303323947.002022-07-203476Actual
36670282.682025-02-1765211Actual
30017160.342024-08-1867112Actual
7541650.002022-11-196517Budget
1632811.402023-07-2085511Actual
16659-410.002023-08-199114Actual
1026910.002023-02-178273Actual
21983440.002024-01-177736Actual
15735245.002023-07-206665Actual
23144206.002024-02-178567Actual
2596855695.002024-05-181475Actual
9937387.452023-01-177818Actual
205292.892023-11-1969212Actual
14048866.002023-05-197767Actual
33538504.772024-11-1866213Actual
214980.002022-06-198428Budget
10774120.002023-02-177656Actual
2170258681.002024-01-174373Actual
6039200.002022-10-198465Budget
316914324.002022-07-202877Actual
22280.002022-05-197613Budget
376698651.242025-03-196118Actual
48378.002022-05-196816Actual
306941455.002024-09-186266Actual
31807277.002024-10-188756Actual
5657280.002022-10-199013Actual
320611939712.982024-10-18478Actual
33290126.292024-11-1890311Actual
26153229.002024-05-188766Actual
698046600.002022-11-195664Budget
3176932.002024-10-187146Actual
1382097.002023-05-198416Actual
16000309.002023-07-207817Actual
16507980.562023-07-2034712Actual
30893176.842024-09-188928Actual
3023045579.292024-08-1821713Actual
2329323874.252024-02-173378Actual
2493423.002024-04-186916Actual
1376097.002023-05-198465Actual
2184056.002024-01-178215Actual
1140219593.002023-03-1910073Actual
14127534.422023-05-196528Actual
3298215558.002024-11-182076Actual
951968.002023-01-177826Actual
3603460.002025-02-178473Actual
13550435.002023-05-199263Actual
18055209.002023-09-196817Actual
3870340642.002025-04-191476Actual
528714324.002022-09-1910076Actual
15038266350.002023-06-195667Actual
36555107.142025-02-177128Actual
4432552.002022-05-19775Actual
23657606496.002024-03-18473Actual
37448582.002025-03-198036Actual
393177310.162025-04-1957613Actual
177023134.002023-09-196264Actual
3240837123.002024-10-1860213Actual
1685101.002022-06-199026Actual
25130264.002024-04-186817Actual
10648176.002023-02-178726Actual
2765713.532024-06-1882511Actual
275869.002022-07-209416Actual
25771350000.002024-05-184273Actual
8735300.002022-12-207367Budget
32333391.192024-10-1874612Actual
12117111.002023-03-198967Actual
2388416301.002024-03-182875Actual
4003280.002022-08-197746Budget
22692342.002024-02-177773Actual
13105380.002023-04-198766Budget
8822200.002022-12-207818Budget
1579026623.002023-07-206016Actual
791816000.002022-12-206063Actual
1415354083.912023-05-195468Actual
21714361.002024-01-177473Actual
38516218220.002025-04-192975Actual
588100.002022-05-197436Budget
38063245.442025-03-1978612Actual
2182321735.002024-01-1710074Actual
28744166.722024-07-1967311Actual
17546-20795.682023-08-1946712Actual
5622462.002022-10-196513Actual
220646.542022-06-198268Actual
11084200.002023-02-176528Budget
8380750.002022-12-206226Budget
324996125.002024-11-186113Actual
20092384.002023-11-197417Actual
3284284.002024-11-187626Actual
35774409.282025-01-1792612Actual
3580970.002022-08-197714Actual
234674.002022-07-208363Actual
2156844.382023-12-2077612Actual
2970830545.002024-08-183377Actual
310028280.002022-07-206067Actual
2409476783.002024-03-186017Actual
362049579.002025-02-17875Actual
1827719.912023-09-1982111Actual
5951509.002022-10-196615Actual
1411298.052023-05-198218Actual
1641133.742023-07-2074112Actual
1958187009.002023-11-196013Actual
36233384.002025-02-176616Actual
37640984946.002025-03-19477Actual
2209821970.002024-01-172476Actual
33142169.272024-11-188928Actual
1272418780.002023-04-195465Actual
224401246.532024-01-1762611Actual
3773114380.142025-03-196368Actual
1248980.002023-04-196573Budget
33839542.002024-12-196515Actual
33703308802.002024-12-192973Actual
341901038170.002024-12-19677Actual
9785200.002023-01-176817Budget
2627367419.002024-05-183177Actual
30821121321.002024-09-181477Actual
21991416.002024-01-178736Actual
55013.002022-05-198226Actual
146539102.002023-06-195264Actual
349192.002022-05-197415Actual
2795763169.102024-06-1831713Actual
346861557.422024-12-1962213Actual
36258498.002025-02-176226Actual
25244274112.252024-04-181228Actual
19075349.002023-10-199017Actual
10738100.002023-02-178346Budget
17152534.422023-08-197728Actual
15975103275.002023-07-203176Actual
480820672.002022-09-193374Actual
3429463.202024-12-198268Actual
1305795000.002023-04-195666Budget
2744764.722024-06-186928Actual
2452639.062024-03-1887112Actual
6776100.002022-11-198413Budget
33760376.002024-12-198314Actual
913330.002023-01-176873Budget
350764733.002022-08-194373Actual
31580221015.002024-10-183774Actual
100066102.712023-01-175268Actual
4872142200.002022-09-195665Budget
2553032708.822024-04-1837711Actual
3687137.992025-02-1767212Actual
10589480.002023-02-178016Budget
29070113.532024-07-1968613Actual
16641195.002023-08-196714Actual
163803795.512023-07-2018711Actual
32890135.002024-11-186746Actual
11754100.002023-03-197626Budget
34784809.002025-01-177613Actual
9984100.002023-01-177828Budget
2084288.972022-06-197418Actual
33176213.212024-11-188968Actual
319381517.002024-10-189767Actual
33346113.532024-11-1883611Actual
34681269.682024-12-1992113Actual
32470561357.332024-10-184713Actual
7401650.002022-11-196256Budget
1864137170.002023-10-194073Actual
143510866.002022-06-192074Actual
1133250883.002023-03-191373Actual
189101434725.002023-10-191036Actual
3782944.382025-03-1978211Actual
175971108.002023-09-198063Actual
1938795.442023-10-1977511Actual
2927411853.002024-08-185764Actual
305821003.002024-09-186126Actual
34973301938.002025-01-172974Actual
13831668.002023-05-196226Actual
374331473889.002025-03-191136Actual
1710388749.002023-08-193477Actual
1945715230.832023-10-1934711Actual
3925010509.472025-04-1933712Actual
20396192.252023-11-1987411Actual
976089617.002023-01-173176Actual
4687280.002022-09-196714Budget
231203339.002024-02-175467Actual
37715243.512025-03-198528Actual
12937621.002023-04-198036Actual
85751300.002022-12-206166Budget
267913986.002022-07-209465Actual
28968126.292024-07-1989612Actual
352191588.002025-01-176266Actual
12539560.002023-04-196614Actual
24659540.002024-04-186563Actual
17829102065.002023-09-191375Actual
4981239.002022-09-197616Actual
2379431719.002024-03-183274Actual
18896154.002023-10-197726Actual
205871028.442023-11-1914712Actual
108871168871.002023-02-174376Actual
172440.002022-06-198236Budget

Generated 2025-06-18 05:58:53.260 UTC