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38503 items

NOTE: Only 1000 elements of total 38503 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259611100.002023-03-216364Budget
19435185.002023-09-2097611Actual
36661342.252025-01-1990111Actual
33401460.342024-10-2080112Actual
13241100.002023-03-218467Budget
32906218.002024-10-208946Actual
22467107.002023-12-1997611Actual
26561700.002022-06-217665Budget
24857-194.002024-03-209115Actual
8804480.002022-11-216518Budget
1167897213.002023-02-183775Actual
9452380.002022-12-196516Budget
3001935.872024-07-2069112Actual
19945116.002023-10-216736Actual
7692323.812022-10-217418Actual
10691100.002023-01-198336Budget
636890.002022-09-208466Budget
592110976.002022-09-201874Actual
38826123.812025-03-216918Actual
37880219.912025-02-1874411Actual
419860.002022-07-218217Budget
21381109.272023-11-2166311Actual
18339-77.962023-08-2191311Actual
8602100.002022-11-217866Budget
24401238.002024-02-1880411Actual
21477194.382023-11-2177611Actual
23736600.002024-02-189214Actual
1429241.192023-04-2085311Actual
5528300000.002022-08-215668Budget
28348130.002024-06-208536Actual
37580742.002025-02-186617Actual
1070620600.002023-01-196046Budget
31343224.002024-08-2097613Actual
108743367.002023-01-192376Actual
9455199.002022-12-196716Actual
8192480.002022-11-216515Budget
2072689.002023-11-219273Actual
21134301.002023-11-219417Actual
1554414365.002023-06-219463Actual
3269985147.002024-10-203174Actual
2494096.002024-03-207816Actual
22642161.002024-01-198563Actual
1289310.002023-03-218226Budget
1862013912.002023-09-20873Actual
32384222.312024-09-1965113Actual
2067012594.002023-11-219463Actual
18886874.002023-09-206226Actual
2407055490.002024-02-181376Actual
514843.002022-08-219446Actual
27745585.882024-05-2077112Actual
1056123442.002023-01-196016Actual
1539820.972023-05-2166112Actual
6094137.002022-09-206716Actual
38400300.002025-03-219064Actual
40349.002022-04-207165Actual
2077135.002023-11-216964Actual
2110819216.002023-11-2110076Actual
1346226474.302023-03-213278Actual
1628030.552023-06-2194311Actual
1614125.002022-05-217416Actual
692745100.002022-10-216014Budget
33409135.872024-10-2090112Actual
194718.212023-09-2067112Actual
19006137.002023-09-207466Actual
29932359.282024-07-2077411Actual
20676530246.002023-11-21673Actual
36244409.002025-01-198116Actual
27931194.242024-05-2085613Actual
13187-178.002023-03-219117Actual
3692414670.182025-01-1994612Actual
37885336.942025-02-1881411Actual
246371023.002024-03-208113Actual
227174.002022-04-208514Actual
3683412532.912025-01-1940711Actual
1723214314.862023-07-2160111Actual
11111143.512023-01-198328Actual
3433528498.582024-11-2010078Actual
37446599.002025-02-187736Actual
3183889.002024-09-198466Actual
2343111.402024-01-1985511Actual
542237055.002022-08-213977Actual
3741422.002025-02-187126Actual
36290151.002025-01-196836Actual
30883437.452024-08-207628Actual
79231900.002022-11-216363Budget
1682229561.002023-07-216016Actual
27275118.002024-05-207866Actual
3134911115.492024-08-208713Actual
20323712.472023-10-2161211Actual
28352-457.002024-06-209136Actual
6779124.002022-10-218513Actual
30738244980.002024-08-202976Actual
1766252.002023-08-219073Actual
13924152.002023-04-208156Actual
13817295.002023-04-208116Actual
16756137834.002023-07-211225Actual
25506180.002024-03-2097611Actual
163766801.952023-06-218711Actual
37390256.002025-02-187616Actual
29224209.002024-07-207473Actual
21399149.702023-11-2190311Actual
1078560.002023-01-198356Budget
20733555.002023-11-216514Actual
25349302.892024-03-2077111Actual
27916338.102024-05-2067613Actual
28285309.002024-06-207616Actual
5311655.002022-08-217717Actual
1647025.232023-06-2176612Actual
2511526574.002024-03-203476Actual
35830106.522024-12-1990113Actual
242730.002022-06-218473Budget
11580182.002023-02-188415Actual
15651579.002023-06-217764Actual
26967132.002022-06-212275Actual
89041188.982022-11-216268Actual
725311336.002022-10-216026Actual
3865560.002025-03-218556Actual
37317123371.002025-02-185665Actual
11247380.002023-02-188113Budget
2167195238.052022-05-215668Actual
1605444290.002023-06-21777Actual
1147760.002023-02-186964Actual
759717000.002022-10-216367Budget
7483397.002022-10-218066Actual
5518-159.522022-08-219128Actual
2210898881.002023-12-193976Actual
9597280.002022-12-196646Budget
28580158.662024-06-208218Actual
18153614.732023-08-217618Actual
47219800.002022-04-206016Budget
2795810334.782024-05-2032713Actual
491247.002022-08-218265Actual
9865139.002022-12-198367Actual
205021.822023-10-2169112Actual
217343752.002023-12-196214Actual
448355883.942022-07-213578Actual
34281496.542024-11-206668Actual
16294177.362023-06-2177411Actual
2077231.392022-05-216818Actual
36383463.002025-01-198066Actual
11506140.002023-02-188964Actual
9482000.002022-04-206218Budget
1488396.002023-05-218436Actual
1471300.002022-05-217315Budget
621140.002022-09-208236Actual
1489741.002023-05-216846Actual
44101300.002022-07-216168Budget
51051685.002022-08-216146Actual
2757379.482024-05-2078211Actual
289891843.352024-06-2023712Actual
7858419531.442022-10-214378Actual
160011197.002023-06-218017Actual
14974332.002023-05-219266Actual
3084328253.002024-08-2010077Actual
3601426.002022-07-219214Actual
69104.002022-04-206763Actual
2582919.002024-04-199614Actual
1618522798.482023-06-212478Actual
389402848.682025-03-2161111Actual
255043797.642024-03-2094611Actual
3432773682.762024-11-203478Actual
28722218.852024-06-2074211Actual
3328576.292024-10-2083311Actual
4931748052.002022-08-21475Actual
233871117.802024-01-1962411Actual
30886955.642024-08-208028Actual
1713280.002022-05-217636Budget
2470032680.002024-03-202473Actual
666898.002022-04-206256Actual
24205248.062024-02-188518Actual
184569047.742023-08-2138711Actual
2508495.002024-03-208366Actual
31040128.422024-08-2089311Actual
11905127.002023-02-188156Actual
20218532.912023-10-218128Actual
524690.002022-08-218566Budget
30104338693.242024-07-204712Actual
6117100.002022-09-208316Budget
11120-151.952023-01-199128Actual
47120800.002022-04-206016Actual
32303564.602024-09-1980112Actual
48019510.002022-08-212274Actual
20784116.002023-11-218564Actual
34720253.892024-11-2067613Actual
53946.002022-08-219667Actual
11951587.002023-02-187266Actual
37681545.032025-02-187818Actual
222181264.742023-12-197718Actual
9638688.002022-12-196156Actual
11810550.002023-02-188036Budget
333891005.032024-10-2062112Actual
5085380.002022-08-218136Budget
26015339.002024-04-199016Actual
894944435.242022-11-219468Actual
2038414.592023-10-2171411Actual
528833280.002022-08-216017Actual
124839752.002023-03-216073Actual
9950650.002022-12-198718Budget
39100132.682025-03-2184611Actual
29588451.002024-07-208766Actual
3326140.482022-06-218468Actual
36543993.522025-01-199218Actual
44333463.272022-07-217668Actual
13214154.002023-03-216767Actual
10741100.002023-01-198446Budget
123268917.912023-02-182278Actual
856811240.002022-11-215366Actual
12917480.002023-03-216536Budget
947740.002022-12-198216Actual
3335851494.272024-10-20101611Actual
3470280.002022-07-218763Budget
19709431.002023-10-217314Actual
24763284.002024-03-208914Actual
37247253.002025-02-188564Actual
1764823.002023-08-217173Actual
6630385.942022-09-208128Actual
27756-137.542024-05-2091112Actual
368356177.462025-01-1943711Actual
36889-23.712025-01-1991212Actual
21286219.272023-11-219068Actual
31478324.002024-09-197773Actual
35883457.402024-12-1981613Actual
1764011122.002023-08-216073Actual
3440985.872024-11-2084311Actual
6133898.002022-09-206126Actual
1336441.992023-03-218228Actual
3547796399.852024-12-193178Actual
39182243.322025-03-2180212Actual
210779.002023-11-219666Actual
7987181086.002022-11-212973Actual
2231664276.522023-12-193478Actual
18960169.002023-09-209046Actual
831620015.002022-11-213275Actual
1519913513.452023-05-211878Actual
30503103.002024-08-207165Actual
3401597.002024-11-206846Actual
2007131223.002023-10-213276Actual
314231025.002024-09-198063Actual
32010298.062024-09-197828Actual
12768100.002023-03-218365Budget
259951017.002024-04-196216Actual
9272-209.002022-12-199164Actual
5517202.602022-08-219028Actual
34797862.002024-12-199213Actual
3372230.002024-11-206973Actual
33332376.302024-10-2066611Actual
25480.002022-04-207713Budget
664837676.032022-09-205268Actual
125055695.002022-05-212173Actual
16658513.002023-07-219014Actual
965240.002022-12-197156Budget
3110480.002022-06-216667Budget
562-74.002022-04-209126Actual
29799208.662024-07-208568Actual
32814148.002024-10-207416Actual
1397315160.002023-04-20776Actual
3906713.532025-03-2185511Actual
25421665.672024-03-2062411Actual
964474.002022-12-196656Actual
1960913069.002023-10-215263Actual
13255489125.002023-03-2110167Actual
269734278.002024-05-206264Actual
1690444008.002022-05-211036Actual
11614200.002023-02-186765Budget
282011053.002024-06-208715Actual
695863.002022-10-218214Actual
4441458.672022-07-218168Actual
373635248.002025-02-182375Actual
22209982.922023-12-196518Actual
189141786.002023-09-206236Actual
6256313.002022-09-208146Actual
30955101260.542024-08-203478Actual
213064739.052023-11-212378Actual
301007.002024-07-2096612Actual
27743405.022024-05-2074112Actual
100526.842022-04-206928Actual
1628596.512023-06-2165411Actual
8858110.172022-11-216828Actual
223217.002022-04-208314Actual
7765207.152022-10-219228Actual
23187670.792024-01-196618Actual
15020322.002023-05-217817Actual
197451465.002023-10-217664Actual
2701638350.002024-05-202474Actual
32208293.322024-09-1974511Actual
36718194.382025-01-1992311Actual
283821454.002024-06-206156Actual
36257783.002025-01-196126Actual
7149686.002022-10-217765Actual
15626358.002023-06-219014Actual
694380.002022-10-217114Budget
7392-142.002022-10-219146Actual
103442800.002023-01-196164Budget
53796.002022-04-207326Actual
36745191.192025-01-1992411Actual
3526722649.002024-12-193476Actual
77801655.662022-10-216168Actual
23455188.002024-01-1974611Actual
3095600.002022-06-215467Budget
3862392.002025-03-217846Actual
2636464.722024-04-198268Actual
31646294.002022-04-203174Actual
23843295.002024-02-186665Actual
14642209.002023-05-218314Actual
20251614.732023-10-218168Actual
3719239969.002025-02-1810073Actual
1507800.002022-05-215465Budget
1378843173.002023-04-203175Actual
20628333.002023-11-218413Actual
30514212.002024-08-208465Actual
312577587.072024-08-20100712Actual
818732960.002022-11-216015Actual
15338141.192023-05-2165611Actual
220646.542022-05-218268Actual
26340340.482024-04-199428Actual
3289230.002024-10-206946Actual
17071169.002023-07-218367Actual
16965172.002023-07-216666Actual
3761380.002022-07-216565Budget
18751186348.002023-09-202974Actual
32988216162.002024-10-202976Actual
14940-142.002023-05-219156Actual
25000109.002024-03-208436Actual
9255222.002022-12-197864Actual
2251146576.072022-05-214678Actual
39163-134.342025-03-2191112Actual
3043523488.002024-08-20774Actual
10915200.002023-01-197817Budget
29247666.002024-07-206714Actual
891560.002022-11-216868Budget
3893345062.532025-03-213878Actual
3907026.292025-03-2190511Actual
5825564.002022-09-207614Actual
1852120.002023-08-2197612Actual
10954380.002023-01-196567Budget
1301485.002023-03-216756Actual
207323986.002023-11-216214Actual
2768239.062024-05-2071611Actual
2646144.382024-04-1994211Actual
331671014.742024-10-207768Actual
3215070.972024-09-1968311Actual
244493618.912024-02-1863611Actual
334411.002024-10-2096212Actual
3053712711.002024-08-202275Actual
17928454.002023-08-218736Actual
344191939.092024-11-2061411Actual
216079979.672023-11-2138712Actual
330161127.002024-10-208117Actual
1647939.062023-06-2187612Actual
127740.002022-05-216773Budget
24233135.932024-02-188528Actual
10516100.002023-01-198365Budget
38112392.492025-02-1866113Actual
16685583.002023-07-218064Actual
599812107.002022-09-205765Actual
212722573.862023-11-217268Actual
2744764.722024-05-206928Actual
73978580.002022-10-216056Actual
2534118.002022-06-218564Actual
21388102.892023-11-2176311Actual
22281701.092023-12-198068Actual
2014932982.002023-10-21777Actual
265172655.062024-04-1960511Actual
144901330.572023-04-2023712Actual
2366012413.002024-02-18873Actual
27435-426.182024-05-209118Actual
22061113.002023-12-196866Actual
290071829.362024-06-2062113Actual
2080824850.002023-11-212474Actual
13320200.002023-03-218418Budget
2930930458.002024-07-20774Actual
35847696.002024-12-1977213Actual
10206222.002023-01-199763Actual
251257068.002024-03-206117Actual
3291924.002024-10-207156Actual
160941517.782023-06-218018Actual
165059051.992023-06-2132712Actual
8056808.002022-11-216614Actual
210839626.002023-11-21776Actual
349311770.002022-07-212273Actual
291203907.892024-06-2046713Actual
3453312410.562024-11-2040711Actual
71482100.002022-10-217665Budget
18404996.522023-08-2162611Actual
1432291.192023-04-2090411Actual
2499030.002024-03-207136Actual
22392201.832023-12-1977311Actual
35088162.002024-12-197316Actual
2672100.002022-06-218565Budget
3821856379.502025-02-1839713Actual
2783216743.622024-05-2019712Actual
16192164128.382023-06-213578Actual
5434682.912022-08-216518Actual
5065280.002022-08-216636Budget
1832096.512023-08-2166311Actual
30775630.002024-08-209217Actual
31901632.002024-09-199217Actual
16351422.042023-06-2172611Actual
5984278.002022-09-209015Actual
1019470.002023-01-198463Budget
28694302.892024-06-2074111Actual
24793104.002024-03-208364Actual
19430170.982023-09-2090611Actual
3153505000.002022-06-2110167Budget
23766134.002024-02-188564Actual
1513538.962023-05-216928Actual
31048713.002022-04-202174Actual
26977352.002024-05-206764Actual
2826336027.002024-06-203275Actual
3735576625.002025-02-181375Actual
1746911.402023-07-2173212Actual
37138363917.002025-02-18473Actual
15863102.002023-06-218436Actual
352124361.002024-12-195266Actual
4714200.002022-08-218514Budget
2347327000.002024-01-1999611Actual
25703480.002024-04-199013Actual
328611814.002024-10-206236Actual
1987115282.002023-10-212875Actual
3409211.002024-11-209666Actual
247402.002024-03-209673Actual
336170106.932022-06-213578Actual
683882.002022-10-218563Actual
1566321957.002022-05-2110165Actual
803630.002022-11-218573Budget
39024443.322025-03-2165411Actual
1635656.082023-06-2178611Actual
27690343.322024-05-2081611Actual
9394808.002022-12-198065Actual
2041457.142023-10-2176511Actual
18152413.212023-08-217418Actual
10003358.662022-12-199228Actual
206629400.002022-05-216018Budget
10888303011.002023-01-194676Actual
26788124.002024-04-1997613Actual
1442830.552023-04-2074212Actual
1146822102.002023-02-186364Actual
3988200.002022-07-216646Budget
241888133.052024-02-186218Actual
3562030.552024-12-1990511Actual
4968322.002022-08-216616Actual
27811211.402024-05-2083612Actual
228354100.002024-01-196265Actual
12767126.002023-03-218365Actual
39381-13120.202025-04-199274Actual
8433280.002022-11-216636Budget
2003124.002023-10-216966Actual
6385520964.002022-09-20676Actual
3892526716.732025-03-212878Actual
14544341.002023-05-216763Actual
4252200.002022-07-217867Budget
370761419.002025-02-186513Actual
63249092.002022-09-205366Actual
73053307.002022-10-216136Actual
799435406.002022-11-213873Actual
573325261.002022-09-201473Actual
3279336370.002024-10-203275Actual
83107062.002022-11-212275Actual
2750730313.772024-05-20878Actual
103350.002023-01-195464Budget
34376141.192024-11-2077211Actual
5013113.002022-08-216526Actual
309177252.732024-08-207668Actual
783866773.542022-10-211478Actual
23848340.002024-02-187265Actual
27161187.002024-05-207726Actual
30893176.842024-08-208928Actual
2467364.002024-03-208263Actual
2435026.292024-02-1883211Actual
19842386.002023-10-218165Actual
21854105578.002023-12-195665Actual
2005200.002022-05-217467Budget
646013719.002022-09-205267Actual
2068575289.002023-11-212173Actual
2609016.002024-04-198246Actual
93652195.002022-12-196165Actual
19935-87.002023-10-219126Actual
23622983.002024-02-185463Actual
30298683.002024-08-208163Actual
368221861.432025-01-1923711Actual
324641.992022-06-217128Actual
1152487.002022-04-20873Actual
174785.012023-07-2184212Actual
3925259301.862025-03-2135712Actual
28716107.142024-06-2066211Actual
2831834.002024-06-208326Actual
650540.002022-09-208267Budget
743749.002022-10-218956Actual
1557278930.002023-06-213973Actual
1345650.002022-05-218114Actual
2602464.002024-04-196626Actual
1583420.002023-06-218326Actual
28510308.002024-06-206767Actual
2370012.002024-02-188273Actual
38522141566.002025-03-213775Actual
37865197.572025-02-1890311Actual
3139957.002024-09-199413Actual
2766948148.462024-05-2053611Actual
3431916210.472024-11-202278Actual
1938310.332023-09-2071511Actual
32399127.572024-09-1984113Actual
80309.002022-11-218273Actual
21441163.532023-11-2174511Actual
1006561627.992022-12-199468Actual
123915483.002023-03-215263Actual
224320384.792022-05-213378Actual
15740413.002023-06-217265Actual
151892256.002023-05-219768Actual
9162618.002022-04-20877Actual
3315034.422024-10-205468Actual
252014422.002024-03-202377Actual
2670867.922024-04-1968113Actual
34020198.002024-11-207646Actual
27896234.592024-05-2083213Actual
194407097.702023-09-207711Actual
339821167738.002024-11-201136Actual
29404118989.002024-07-201375Actual
1520525003.062023-05-212478Actual
34091409.002024-11-209266Actual
27899948.642024-05-2087213Actual
107997000.002023-01-195266Budget
12706200.002023-03-218315Budget
35720166.722024-12-1965212Actual
2300015672.002024-01-196056Actual
26189-49545.002024-04-194576Actual
878313867.002022-11-212877Actual
156649222.002023-06-219464Actual
2460550.002022-06-217614Budget
2027683895.072023-10-212178Actual
1627661.402023-06-2189311Actual
35377205.632024-12-197118Actual
246361653.002024-03-208013Actual
24844236.002024-03-207415Actual
3736929922.002025-02-183375Actual
1467200.002022-05-216815Budget
787543.002022-11-216913Actual
33110425.332024-10-208318Actual
2710821395.002024-05-202875Actual
240140.002022-06-216773Budget
16732619.002023-07-216515Actual
12571850.002023-03-218714Budget
1101744047.002023-01-193177Actual
26217476.002024-04-199417Actual
17177393.512023-07-216668Actual
282116974.002024-06-205465Actual
35898399573.612024-12-196713Actual
1714855.632023-07-217128Actual
10515146.002023-01-198365Actual
16601157841.002023-07-213573Actual
38748532.002025-03-219017Actual
2563160116.002022-06-212974Actual
1495730.002023-05-217166Actual
3001225936.352024-07-2060112Actual
22943-54.002024-01-199126Actual
29725143.512024-07-206918Actual
793424.002022-11-217163Actual
2844514675.002024-06-20776Actual
33271133.742024-10-2065311Actual
6383303098.002022-09-2010166Actual
16214376.302023-06-2180111Actual
897222865.142022-11-213278Actual
23127720.002024-01-196567Actual
14612127.002023-05-218173Actual
1699775549.002023-07-211576Actual
3569742.252024-12-1971112Actual
382518151.002025-03-215263Actual
185927.002022-05-216966Actual
39197865.672025-03-2154612Actual
6714856968.562022-09-20678Actual
2020100.002022-05-218367Budget
285145.002022-04-208464Actual
1249340.002023-03-216773Actual
2946117.002022-06-219056Actual
44753682.972022-07-212378Actual
1531950.762023-05-2183411Actual
37273301938.002025-02-182974Actual
286061058.682024-06-208028Actual
144251.822023-04-2069212Actual
743440.002022-10-218556Budget
268661033.002024-05-207763Actual
1138130.002023-02-187873Actual
24847175.002024-03-207815Actual
8355670.002022-11-218016Actual
34408101.822024-11-2083311Actual
23559202.892024-01-1992612Actual
16529395.002023-07-217813Actual
18175213.212023-08-216728Actual
1897365039.002022-05-2110166Actual
13433380.002023-03-218768Budget
16029104.002023-06-217167Actual
352134361.002024-12-195366Actual
37733981.402025-02-186668Actual
1015280.002022-04-207728Budget
867051.002022-11-216917Actual
31296324.062024-08-2076213Actual
3579711680.762024-12-1932712Actual
28649-212.552024-06-209168Actual
3599996668.002025-01-192173Actual
2776625.232024-05-2067212Actual
27638228.422024-05-2092411Actual
30644144.002024-08-207346Actual
182581839123.252023-08-214378Actual
6588220.782022-09-208418Actual
2442649.702024-02-1877511Actual
1130820.002023-02-188263Budget
3766245036.002025-02-183877Actual
2154131.392022-05-218928Actual
1461838.002023-05-218973Actual
31210457.152024-08-2074612Actual
2987960.332024-07-2078211Actual
34726717.052024-11-2074613Actual
140441036.002023-04-207267Actual
3648445.002022-07-218164Actual
3555096.512024-12-1968311Actual
245314.002024-02-1896112Actual
1378520384.002023-04-202475Actual
27404224048.002024-05-203577Actual
592234976.002022-09-201974Actual
1313774503.002023-03-213776Actual
15065-235.002023-05-219167Actual
14727277.002023-05-217415Actual
37765119616.952025-02-181478Actual
27636170.982024-05-2090411Actual
20239711.702023-10-216668Actual
12769108.002023-03-218465Actual
1019771.002023-01-198563Actual
1623550.002022-05-218016Budget
16749743.002023-07-218715Actual
2637634500.002024-04-199968Actual
25867484806.002024-04-1910164Actual
23077163056.002024-01-192976Actual
19220620.792023-09-207768Actual
9013358.002022-12-198113Actual
363638399.002025-01-195366Actual
30343244.002024-08-206573Actual
2545753.952024-03-2076511Actual
33524134.592024-10-2083113Actual
3627189.002022-07-216764Actual
2936662878.002024-07-205665Actual
23632243.002024-02-186863Actual
4515480.002022-08-217713Budget
391268921.142025-03-2128711Actual
4121100.002022-07-218366Budget
26837300.002024-05-208413Actual
17075138.002023-07-218967Actual
753438000.002022-10-216017Actual
2855336427.002024-06-203277Actual
1793131.002022-05-216556Actual
235513.952024-01-1982612Actual
64891400.002022-09-207267Budget
42242700.002022-07-216167Budget
12967100.002023-03-216746Budget
868751.002022-11-218217Actual
284240.002022-06-218236Budget
22757571.002024-01-198064Actual
196011350.002023-10-218713Actual
47013976.002022-04-2010075Actual
2575165379.002024-04-191473Actual
215063288.052023-11-2122711Actual
20815149950.002023-11-213574Actual
327455317.002024-10-206165Actual
177289.002023-08-219664Actual
3212273.102024-09-1967211Actual
2393825.002024-02-187826Actual
569150.002022-09-207163Budget
1959200.002022-05-218317Budget
27375218.002024-05-208967Actual
23850230.002024-02-187465Actual
218572945.002023-12-196165Actual
35051393204.002024-12-19475Actual
5373200.002022-08-217867Budget
1391722.002023-04-207156Actual
28239-293.002024-06-209165Actual
3589912297.972024-12-197713Actual
1054712017.002023-01-192875Actual
1117490.002023-01-198468Budget
28159165747.002024-06-201574Actual
205007.142023-10-2167112Actual
256311401.852024-03-2015712Actual
17846141611.002023-08-213775Actual
38832522.302025-03-217818Actual
37309-346.002025-02-189115Actual
2275046.002024-01-197164Actual
1003160.002022-12-196868Budget
1933531.002022-05-216517Actual
10108330.002023-01-196613Actual
20607-64951.882023-10-2143712Actual
161377286.072023-06-215468Actual
1880562.002023-09-206965Actual
365219281.562025-01-196218Actual
527414781.002022-08-212876Actual
511940.002022-08-217146Budget
1167637264.002023-02-183475Actual
38721164802.002025-03-213976Actual
56191500.002022-09-206213Budget
1894629.002023-09-207146Actual
5449642.002022-08-217618Actual
37464193.002025-02-186646Actual
143650147.002022-05-212174Actual
52557.002022-08-219666Actual
37384135.002025-02-186716Actual
1461538.002023-05-218473Actual
36724289.062025-01-1965411Actual
4767823.002022-08-218064Actual
11129005.792022-04-202278Actual
15880.002022-04-207373Budget
17036237.002023-07-218317Actual
300742257.182024-07-2062612Actual
2185011.002023-12-199615Actual
383921108.002025-03-218064Actual
11509288.002023-02-189264Actual
368195096.602025-01-1920711Actual
11712687.002022-04-201473Actual
64092275094.002022-09-204376Actual
9409-202.002022-12-199165Actual
33210-66408.992024-10-204378Actual
1467533.002023-05-218264Actual
315431120.002024-09-198064Actual
22001232.002023-12-196646Actual
542836400.002022-08-216018Budget
1056200.002022-04-206668Budget
1123376.002023-02-187113Actual
175387147.702023-07-2133712Actual
12432380.002023-03-218063Budget
16251-19.452023-06-2191211Actual
2516200.002022-04-206364Budget
22373682.972022-05-212378Actual
36734103.952025-01-1978411Actual
2604179.002024-04-198926Actual
4050200.002022-07-217756Budget
8467-221.002022-11-219136Actual
1840860.332023-08-2167611Actual
35848210.032024-12-1978213Actual
10520100.002023-01-198565Budget
17974169.002023-08-218056Actual
3560943.312024-12-1976511Actual
19894137.002023-10-217316Actual
32599146.002024-10-207373Actual
3496662956.002024-12-191974Actual
177398.002022-05-218346Actual
155194338.002023-06-216263Actual
1401756.002023-04-208217Actual
41338.002022-07-219666Actual
731759.002022-10-217136Actual
31504444.002024-09-197414Actual
25296187.452024-03-208368Actual
385816.002025-03-219626Actual
17856342.002023-08-216516Actual
353801014.742024-12-197618Actual
26841600.002024-05-209013Actual
1426511.402023-04-2085211Actual
1737317367.042023-07-2160611Actual
2949944.002024-07-208236Actual
2830095854.002024-06-201226Actual
2389826522.002024-02-186016Actual
3319419831.752024-10-202078Actual
291119431.252024-06-2032713Actual
1924911708.882023-09-202278Actual
3284834.002024-10-208326Actual
8602500.002022-04-206167Budget
31511423.002024-09-198314Actual
37752393.512025-02-189068Actual
2989100.002022-06-217866Budget
3202512967.992024-09-195368Actual
2555133.742024-03-2080112Actual
15539900.002023-06-218763Actual
1017074.002023-01-196863Actual
36086468.002025-01-197264Actual
325921083.002024-10-206273Actual
3930366.172025-03-2182213Actual
3259829.002024-10-207173Actual
1638949409.132023-06-2131711Actual
34293608.672024-11-208168Actual
20227292.002023-10-219228Actual
37006246.872025-01-1990213Actual
28969194.382024-06-2090612Actual
3044416779.002024-08-202274Actual
1021713720.002023-01-191873Actual
2436481.612024-02-1866311Actual
2050934.802023-10-2180112Actual
2754087.992024-05-2071111Actual
166654326.002023-07-215364Actual
3859256.002025-03-217136Actual
3531225678.002024-12-196367Actual
36627101128.722025-01-193178Actual
10794144.002023-01-199056Actual
3284284.002024-10-207626Actual
2305185.002024-01-198466Actual
29862422.042024-07-2092111Actual
29086129.322024-06-2089613Actual
12055161.002023-02-188917Actual
22826297.002024-01-199415Actual
37444193.002025-02-187436Actual
3233948.632024-09-1982612Actual
3846176.002022-07-216716Actual
32142101.822024-09-1994211Actual
20878209.002023-11-218965Actual
15883246.002023-06-217746Actual
11319230.002023-02-189063Actual
2451115.652024-02-1867112Actual
526696336.002022-08-211576Actual
2524311.002024-03-209618Actual
192927.002023-09-2096111Actual
3898320.972025-03-2182211Actual
28493606.002024-06-209017Actual
3132492.482024-08-2071613Actual
283571872.002024-06-206246Actual
9392200.002022-12-197865Budget
877810180.002022-11-212077Actual
729040.002022-10-218526Budget
1233368.002022-05-219263Actual
288284054.032024-06-2063611Actual
14832291.002023-05-219016Actual
1961291311.002023-10-215663Actual
25300163.212024-03-208968Actual
368319513.002022-07-212474Actual
26771329.332024-04-1973613Actual
1363913.002023-04-209614Actual
3307087982.002024-10-201477Actual
1475036239.002023-05-216065Actual
2700784917.002024-05-201374Actual
93122240.002022-12-196215Actual
2267670964.002024-01-193973Actual
11084200.002023-01-196528Budget
18007249.002023-08-218166Actual
773380.002022-10-216828Budget
661637.452022-09-207128Actual
645243.002022-04-208146Actual
3000353931.552024-07-2034711Actual
21319117583.982023-11-214378Actual
27991699.002024-06-209013Actual
234928612.622024-01-1932711Actual
3436877.362024-11-2066211Actual
3722226915.002025-02-185364Actual
809818982.002022-11-215364Actual
2291111.002022-06-218513Actual
2911337230.022024-06-2034713Actual
3475178020.252024-11-2015713Actual
2927231.002022-06-217756Actual
1760200.002022-05-217646Budget
147015054.002023-05-212374Actual
1115250.002023-01-197168Budget
708040.002022-10-216915Actual
116062100.002023-02-186265Budget
2808613.002024-06-209473Actual
1533124886.332023-05-2154611Actual
32082203533.662024-09-193778Actual
22047182.002023-12-199256Actual
517580.002022-08-217856Actual
161100.002022-04-207473Budget
36401874.002022-07-217664Actual
961593.002022-12-197846Actual
27264342.002024-05-206566Actual
18855922581.002023-09-204675Actual
9701100.002022-12-196766Budget
27987350.002024-06-208413Actual
256218460.002022-06-212874Actual
8461100.002022-11-218536Budget
255226472.162024-03-2024711Actual
109503296.002023-01-196267Actual
381738970.002022-07-212175Actual
7998154507.002022-11-214673Actual
399200.002022-04-206765Budget
1705120134.002023-07-215767Actual
3464475919.192024-11-2029712Actual
30571125.002024-08-208316Actual
311067.002024-08-2096611Actual
38351123.002025-03-217114Actual
11879788.002023-02-186156Actual
13151696.002023-03-216517Actual
6569137.452022-09-207118Actual
17879102841.002023-08-211226Actual
107101074.002023-01-196246Actual
909841367.002022-12-191373Actual
19752101.002023-10-218464Actual
158463061.002023-06-216136Actual
2448750.002022-06-216614Budget
110681228.382023-01-198718Actual
1525135.872023-05-2165211Actual
2237589.062023-12-1990211Actual
30259817.002024-08-207613Actual
14120601.092023-04-209218Actual
17867509.002023-08-218016Actual
18811729.002023-09-207765Actual
31544693.002024-09-198164Actual
3264979120.002024-10-205664Actual
18590655.002023-09-206663Actual
12179982.922023-02-187718Actual
12198-239.822023-02-189118Actual
3705185958.992025-01-1915713Actual
36797100.762025-01-1983611Actual
2090115622.002023-11-212875Actual
57568100.002022-09-206073Budget
182757.002022-05-218956Actual
3144114778.002024-09-19773Actual
920170.002022-12-198214Budget
899114.002022-04-208567Actual
37241330.002025-02-187864Actual
12601264.002023-03-216764Actual
32753152.002024-10-207165Actual
2735171912.002024-05-205767Actual
1541564.592023-05-2189112Actual
10167102.002023-01-196763Actual
1873100.002022-05-217866Budget
3867535.002025-03-216966Actual
278541657.422024-05-2062113Actual
1881553.002023-09-208265Actual
32515344.002024-10-208313Actual
2866318710.522024-06-201878Actual
23757224.002024-02-187464Actual
1567745468.002023-06-211974Actual
2105022152.002023-11-216066Actual
12908870667.002023-03-211036Actual
1299480.002023-03-218546Budget
23761737.002024-02-188064Actual
36232421.002025-01-196516Actual
3752532.002025-02-186966Actual
235785841.292024-01-1928712Actual
18922153.002023-09-207436Actual
10511427.002023-01-198165Actual
122030.002022-05-218263Budget
38002415.662025-02-1880112Actual
1262450.002023-03-218264Budget
1206425500.002023-02-185367Budget
13418380.002023-03-217768Budget
5365300.002022-08-217367Budget
12117111.002023-02-188967Actual
34669613.542024-11-2077113Actual
338704473.002024-11-206265Actual
13046157.002023-03-219056Actual
508734.002022-08-218236Actual
1241960.002023-03-217163Budget
32974328379.002024-10-20676Actual
16859172.002023-07-217426Actual
2725620467.002024-05-205366Actual
237135815.002024-02-186114Actual
236539.002024-02-189663Actual
61329600.002022-09-206026Budget
2263091.002024-01-197163Actual
22064127.002023-12-197266Actual
1166010438.002023-02-18875Actual
384712761.002025-03-216265Actual
2549519.912024-03-2082611Actual
32443401.262024-09-1965613Actual
6514550.002022-09-208767Budget
32715791.002024-10-206615Actual
319811928.392024-09-197718Actual
2231528597.072023-12-193378Actual
3087240563.962024-08-206028Actual
32750445.002024-10-206765Actual
19059209.002023-09-206817Actual
3878711.002025-03-219667Actual
37574-95783.002025-02-184676Actual
2087576.852022-05-217618Actual
392033480.612025-03-2163612Actual
36384286.002025-01-198166Actual
278650.002022-06-217826Budget
3186014681.002024-09-192276Actual
32470561357.332024-09-194713Actual
20468224410.262023-10-216711Actual
587537.002022-09-206964Actual
293841118.002024-07-208065Actual
3616949639.002025-01-196065Actual
585923280.002022-09-206064Actual
38507122991.002025-03-211575Actual
13105380.002023-03-218766Budget
22579875.242023-12-1934712Actual
2826971414.002024-06-203975Actual
17958230.002023-08-219246Actual
989936356.002022-12-193177Actual
2782235000.002024-05-2099612Actual
1621781.612023-06-2183111Actual
107984.002023-01-199656Actual
2654719128.782024-04-1956611Actual
3408492.002024-11-208366Actual
13142325033.002023-03-214676Actual
223410083.092022-05-212078Actual
2417759534.002024-02-183477Actual
27914748.632024-05-2065613Actual
5173236.002022-08-217756Actual
17067208.002023-07-217867Actual
36483374.002025-01-199067Actual
2096496.002023-11-219026Actual
1022051717.002023-01-192173Actual
631050.002022-09-208456Budget
804849440.002022-11-216014Actual
35634253.962024-12-1966611Actual
882966.232022-11-218218Actual
29236163.002024-07-209073Actual
17780608.002023-08-218715Actual
1219280.002022-05-218163Budget
1568831303.002023-06-213474Actual
176662.002023-08-219673Actual
12012434288.002023-02-184676Actual
2860864.722024-06-208228Actual
39102524.172025-03-2187611Actual
32668819.002024-10-208164Actual
372891215.002025-02-186515Actual
35502188.002024-12-1978111Actual
13108-161.002023-03-219166Actual

Generated 2025-05-20 11:45:13.536 UTC