[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 997   

38412 items

NOTE: Only 1000 elements of total 38412 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805600.002022-05-235263Budget
22852131.002024-01-218365Actual
34341308.212024-11-2267111Actual
37481234.002025-02-208946Actual
31320567.932024-08-2266613Actual
2803971979.002024-06-221473Actual
2873481.612024-06-2290211Actual
365494093.582025-01-216228Actual
16794619317.002023-07-23475Actual
1875838575.002023-09-223874Actual
69747.002022-04-228456Actual
773199915.002022-04-22676Actual
116692886.002023-02-202375Actual
30076417.792024-07-2265612Actual
8231228.002022-11-239415Actual
8466276.002022-11-239036Actual
2378613126.002024-02-202074Actual
30810480.002024-08-229267Actual
2076029.002023-11-235464Actual
612185.002022-09-228516Actual
1779195800.002023-08-235665Actual
18248180219.592023-08-232978Actual
886636.002022-04-227767Actual
1724583.742023-07-2378111Actual
335822384.832022-06-233278Actual
181950.002022-05-238356Budget
10682579.002023-01-217736Actual
235032673.152024-01-2160112Actual
1739123.102023-07-2382611Actual
17863179.002023-08-237416Actual
755090.002022-10-237117Budget
1931911.402023-09-2294211Actual
17588209.002023-08-236863Actual
36466247.002025-01-216867Actual
52021800.002022-08-235466Budget
6032650.002022-09-228065Budget
12176546.552023-02-207618Actual
17462110.342023-07-2362212Actual
1343927321.292023-03-239468Actual
20122152.002023-10-236867Actual
19591501.002023-10-237413Actual
33631205.002024-11-227113Actual
111919174.172022-04-223378Actual
2196127.002023-12-218426Actual
375911019.002025-02-208117Actual
3338027355.522024-10-2237711Actual
15158308791.682023-05-235668Actual
147512975.002023-05-236165Actual
12370550.002023-03-238013Budget
19184551.092023-09-227428Actual
22179778708.002023-12-21677Actual
326205111.002024-10-226214Actual
12640132.002023-03-239764Actual
752825020.002022-10-233876Actual
2100322.002023-11-236946Actual
38608716.002025-03-239236Actual
13098100.002023-03-238366Budget
1442911.402023-04-2276212Actual
96508.002022-12-216956Actual
189401419.002023-09-226246Actual
8481100.002022-11-236746Budget
5486100.002022-08-236728Budget
15018642.002023-05-237617Actual
3513428159.002024-12-216036Actual
20626106.002023-11-238213Actual
2327334500.002024-01-219968Actual
2507443.002024-03-227166Actual
2478990.002022-06-238714Actual
2425470.782024-02-207168Actual
12287513.212023-02-207768Actual
16224274.172023-06-2392111Actual
3014046.872024-07-2271113Actual
17056544.002023-07-236567Actual
10724100.002023-01-217446Budget
94286991.002022-12-212275Actual
3936464400.702025-03-2329713Actual
7459280.002022-10-236566Budget
320601296752.522024-09-2110168Actual
265511005.032024-04-2162611Actual
23926431.002024-02-206126Actual
28521707.002024-06-228167Actual
1890139.002023-09-228326Actual
2281550.002022-06-238013Budget
329431796.002024-10-226166Actual
4998480.002022-08-238716Budget
2836350.002024-06-227146Actual
69253.002022-10-239673Actual
38903292.002025-03-239068Actual
3123451019.792024-08-2213712Actual
36198416.002025-01-219765Actual
30472800.002022-06-236217Budget
3165043000.002024-09-219965Actual
3218997.572024-09-2184411Actual
7540820.002022-10-236517Actual
5633272.002022-09-227313Actual
450760.002022-08-237113Budget
6564200.002022-09-226718Budget
21239335.942023-11-237328Actual
1648480.002022-05-236226Budget
8684950.002022-11-238017Budget
2439412.462024-02-2069411Actual
3063380.002022-06-237617Budget
36968327.572025-01-2176113Actual
12113445.002022-04-222073Actual
13071223.002023-03-236666Actual
2490610701.002024-03-221875Actual
4191200.002022-07-237817Budget
2072655.642022-05-236518Actual
3259829.002024-10-227173Actual
153806443.432023-05-2328711Actual
33646-468.002024-11-229113Actual
5330213.002022-08-239017Actual
291087150.512024-06-2228713Actual
4891200.002022-08-236865Budget
36716145.442025-01-2190311Actual
36586287.452025-01-216868Actual
1328642800.002023-03-236018Budget
69511000.002022-10-237714Budget
7230157.002022-10-237816Actual
519737737.002022-08-235266Actual
30602135.002024-08-228926Actual
5952256.002022-09-226715Actual
1471332379.002023-05-234074Actual
1589715371.002023-06-236056Actual
3651826058.002025-01-2110077Actual
184375188.092023-08-238711Actual
3622335689.002025-01-213875Actual
37262114029.002025-02-201374Actual
27249208.002024-05-228756Actual
15030-314.002023-05-239117Actual
3198122.302022-06-237118Actual
1531023.102023-05-2371411Actual
1935766.722023-09-2273411Actual
35138452.002024-12-216636Actual
36867410.342025-01-2161212Actual
16654222.002023-07-238414Actual
28393260.002024-06-227756Actual
12049164.002023-02-208417Actual
828050.002022-11-238265Budget
3913358127.372025-03-2337711Actual
2442722.042024-02-2078511Actual
2397811.002024-02-209636Actual
2339100.002022-06-237863Budget
15258173.102023-05-2374211Actual
2016022196.002023-10-232477Actual
31419236.002024-09-217463Actual
1088913715.002023-01-2110076Actual
25268-188.312024-03-229128Actual
179102251.002023-08-236236Actual
619565.002022-09-227136Actual
203771494.402023-10-2361411Actual
37091396.002025-02-208413Actual
17904135.002023-08-239226Actual
2843389.002024-06-228566Actual
32905347.002024-10-228746Actual
36842247.572025-01-2166112Actual
32868240.002024-10-227336Actual
166501095.002023-07-238014Actual
1071880.002023-01-216846Budget
765330604.002022-10-231977Actual
2558549.702024-03-2289212Actual
143809491.362023-04-2232711Actual
25708115106.002024-04-211223Actual
25119100679.002024-03-223976Actual
12422220.002023-03-237363Budget
6277957.002022-09-226156Actual
8841399.572022-11-239218Actual
3220512.462024-09-2169511Actual
1520874910.052023-05-233178Actual
595656.002022-09-226915Actual
2214552734.002023-12-215767Actual
1404421.002022-05-238164Actual
342464531.472024-11-226128Actual
18071356.002023-08-239017Actual
3727547121.002025-02-203274Actual
565390.002022-09-228513Budget
13697156291.002023-04-223574Actual
36594275.332025-01-217868Actual
15046250.002023-05-236767Actual
3862867.002025-03-238446Actual
17585605.002023-08-236563Actual
16089655.642023-06-237318Actual
2379431719.002024-02-203274Actual
237314131.002022-06-232073Actual
409933.002022-07-236966Actual
35841131.002022-07-238014Actual
3044381405.002024-08-222174Actual
38155632.842025-02-2087213Actual
20054196006.002023-10-23476Actual
9856491.002022-12-217767Actual
27497-218.612024-05-229168Actual
21860294.002023-12-216565Actual
205861696.542023-10-2313712Actual
199413742.002023-10-236136Actual
15458484.812023-05-237712Actual
11038480.002023-01-216618Budget
33023530.002024-10-229017Actual
916585.002022-12-219273Actual
2198735.002023-12-218236Actual
26749790.742024-04-2187213Actual
211415600.002022-05-236028Budget
311643.002022-06-236967Actual
11050380.002023-01-217618Budget
2132764.592023-11-2367111Actual
13074114.002023-03-236766Actual
3782063.532025-02-2066211Actual
11352002.002022-05-236213Actual
37692772.312025-02-209218Actual
19683220.002023-10-237673Actual
583479.002022-09-228214Actual
1880698.002023-09-227165Actual
34460101.822024-11-2281511Actual
1813202.002022-05-238056Actual
351362889.002024-12-216236Actual
37951131.612025-02-2089611Actual
1047311200.002023-01-215265Budget
37121302.002025-02-207863Actual
235643969.982024-01-214712Actual
12194750.002023-02-208718Budget
3520541.002024-12-218556Actual
2777249.702024-05-2276212Actual
8852200.002022-11-236528Budget
2995018173.442024-07-2256611Actual
24257476.852024-02-207468Actual
302971103.002024-08-228063Actual
434232.002022-04-229265Actual
37907319.912025-02-2074511Actual
32332274.172024-09-2173612Actual
2867100.002022-06-236746Budget
34266238.962024-11-228928Actual
2628627978.002024-04-2110077Actual
767330900.002022-10-236018Budget
285486123.002024-06-222377Actual
3024343807.332024-07-2239713Actual
3758382.002025-02-206917Actual
4872142200.002022-08-235665Budget
24141232.002024-02-207867Actual
27768.002022-06-237126Actual
3571657409.282024-12-2112212Actual
1407655018.002023-04-222177Actual
262771398.002022-06-235665Actual
3091295.022024-08-226968Actual
2232062652.252023-12-213978Actual
2707164.002024-05-227165Actual
14163198.052023-04-226868Actual
2873141.192024-06-2285211Actual
2038232.672023-10-2368411Actual
12410280.002023-03-236563Budget
1075211800.002023-01-216056Budget
39333259.152025-03-2378613Actual
20620478.002023-11-237413Actual
25784121.002024-04-217373Actual
169041992.002023-07-236146Actual
13921222.002023-04-227756Actual
3507924634.002024-12-216016Actual
2520224008.002024-03-222477Actual
15710176.002023-06-237815Actual
27815184.812024-05-2289612Actual
4984100.002022-08-237816Budget
2924100.002022-06-237456Budget
380451927.392025-02-2054612Actual
130071970.002023-03-236156Actual
29825249537.552024-07-222978Actual
3256776291.002024-10-221373Actual
33521597.752024-10-2280113Actual
2056767.782023-10-2380612Actual
2343280.002022-06-238163Budget
2341636.932024-01-2166511Actual
3568146163.322024-12-2135711Actual
272051163.002024-05-226246Actual
8452655.002022-11-238036Actual
2951735.002024-07-227146Actual
5465100.002022-08-238518Budget
3258051467.002024-10-223273Actual
9610200.002022-12-217646Budget
330041037.002024-10-226517Actual
2461027891.702024-02-2031712Actual
1217179.872023-02-207118Actual
1231276.002022-05-239063Actual
1986534101.002023-10-231975Actual
35773-243.922024-12-2191612Actual
30925249.572024-08-228568Actual
30176181.962024-07-2283213Actual
31256283255.402024-08-2246712Actual
30193625.822024-07-2265613Actual
198263512.002023-10-236165Actual
199374.002023-10-239626Actual
1567813126.002023-06-232074Actual
3327622.042024-10-2271311Actual
25665956.602024-04-208577Actual
35164183.002024-12-216646Actual
2821032384.002024-06-225365Actual
31521193608.002024-09-211224Actual
193472.002023-09-2296311Actual
38921114033.512025-03-232178Actual
365736.002025-01-219628Actual
10388-139.002023-01-219164Actual
15117384.422023-05-238318Actual
195439.272023-09-2285612Actual
303122461.002022-06-233276Actual
77011058.682022-10-238018Actual
1966180902.002023-10-233173Actual
3393480.002022-07-237713Budget
5649113.002022-09-228313Actual
2859015.002024-06-229618Actual
23389142.252024-01-2166411Actual
2068048782.002023-11-231473Actual
889240270.012022-11-235268Actual
7426200.002022-10-238156Budget
10733515.002023-01-218046Actual
19907302.002023-10-239016Actual
13623274.002023-04-227414Actual
177132732.002023-08-237664Actual
23351144.382024-01-2187211Actual
3709252.002022-07-236715Actual
2156517.782023-11-2373612Actual
15652160.002023-06-237864Actual
36649359.282025-01-2174111Actual
108331600.002023-01-217666Budget
319811928.392024-09-217718Actual
1997168.002023-10-236746Actual
28422106.002024-06-227266Actual
1596739785.002023-06-231976Actual
5658-224.002022-09-229113Actual
1912120998.002023-09-22877Actual
3553664.592024-12-2185211Actual
36068866.002025-01-219214Actual
18786216.002023-09-229015Actual
71252300.002022-10-236165Budget
29539132.002024-07-226656Actual
388311755.662025-03-237718Actual
61617200.002022-04-226046Budget
56202310.002022-09-226213Actual
32882-342.002024-10-229136Actual
15919174.002023-06-239056Actual
1247956032.002023-03-233973Actual
2634449523.222024-04-215468Actual
238416800.002024-02-206365Actual
20307102.892023-10-2378111Actual
15959371587.002023-06-23476Actual
3536071607.002024-12-213477Actual
23864381.002024-02-209265Actual
3326056.082024-10-2285211Actual
31175111.402024-08-2273212Actual
16010-262.002023-06-239117Actual
39214789.072025-03-2377612Actual
11501100.002023-02-208464Budget
2549760.332024-03-2284611Actual
24950-179.002024-03-229116Actual
2089758455.002023-11-232175Actual
167633939.002023-07-236165Actual
1032111.692022-04-228928Actual
44729875.512022-07-232078Actual
3841023188.002025-03-23774Actual
234521.002022-06-238263Actual
326211064.002024-10-226514Actual
138041959.002023-04-226216Actual
31261190.732024-08-2265113Actual
19185460.182023-09-227628Actual
3075172450.002024-08-226017Actual
514480.002022-08-238946Actual
568919.002022-09-226963Actual
19763700.002022-05-235367Budget
29990144102.382024-07-2215711Actual
2192326.002023-12-216916Actual
23496.002022-04-229414Actual
3249411036.552024-09-2140713Actual
194333245.502023-09-2294611Actual
33165448.062024-10-227468Actual
2037418.842023-10-2394311Actual
27056312.002024-05-229415Actual
20182111.692023-10-236918Actual
3360567895.502024-10-2221713Actual
789333.002022-11-238213Actual
3464475919.192024-11-2229712Actual
18767452.002023-09-226515Actual
32504473.002024-10-226813Actual
840180.002022-11-237826Budget
36532573.822025-01-217818Actual
201116056.002023-10-235367Actual
3119074.162024-08-2292212Actual
5955192.002022-09-226815Actual
1300511800.002023-03-236056Budget
5497352.602022-08-237628Actual
13312750.002023-03-238018Budget
29332900043.002024-07-224374Actual
916823076.002022-12-2110073Actual
2576290541.002024-04-213173Actual
910312485.002022-12-212073Actual
17721109.002023-08-238564Actual
3408492.002024-11-228366Actual
1953932.672023-09-2281612Actual
8538148.002022-11-237456Actual
22605351.002024-01-218313Actual
2027443057.942023-10-231978Actual
661540.482022-09-226928Actual
31873569.332022-06-236218Actual
128330.002022-05-237173Budget
7897100.002022-11-238413Budget
59928000.002022-09-225365Budget
3012112168.012024-07-2232712Actual
50601516.002022-08-236236Actual
2711344329.002024-05-223475Actual
2387486832.002024-02-201375Actual
25590101.822024-03-2252612Actual
1588955.002023-06-238446Actual
2152911.402023-11-2368112Actual
9513150.002022-12-217426Actual
376822116.272025-02-208018Actual
639717945.002022-09-222476Actual
503200.002022-04-225263Budget
1833764.592023-08-2389311Actual
32717302.002024-10-226815Actual
27436713.222024-05-229218Actual
37543540.002025-02-209266Actual
35559256.082024-12-2181311Actual
2790100.002022-06-238126Budget
1931448.632023-09-2287211Actual
1691020.002023-07-236946Actual
2481514125.002024-03-222074Actual
23101525.002024-01-217617Actual
234123213.582024-01-2160511Actual
1979973.002023-10-236915Actual
3708280.002022-07-236715Budget
12485801.002023-03-236173Actual
3335727000.002024-10-2299611Actual
552520901.472022-08-235368Actual
1787811.002023-08-239616Actual
258374977.002024-04-216164Actual
2436390.122024-02-2065311Actual
1583517.002023-06-238426Actual
2921158901.002024-07-224073Actual
68871.002022-04-227856Actual
16556200.002023-07-236863Actual
368642249.002022-07-233174Actual
15709644.002023-06-237715Actual
312336735.992024-08-228712Actual
32541445.002024-10-227263Actual
3442533.742024-11-2269411Actual
3024410634.782024-07-2240713Actual
3900127.362025-03-2369311Actual
36922-156.682025-01-2191612Actual
1680234101.002023-07-231975Actual
1281423800.002023-03-236016Budget
17677428.002023-08-237314Actual
132527.002023-03-239667Actual
3350026594.872024-10-2237712Actual
13132.002022-04-226813Actual
1369432049.002023-04-223274Actual
21043118.002023-11-238956Actual
13929227.002023-04-228756Actual
664935800.002022-09-225268Budget
7214280.002022-10-236616Budget
212323831.462023-11-236228Actual
11872-137.002023-02-209146Actual
249706.002024-03-228226Actual
2349412912.702024-01-2134711Actual
1460410.002023-05-236973Actual
215303.952023-11-2369112Actual
39210174.172025-03-2372612Actual
69655.002022-04-228356Actual
26384280856.312024-04-211578Actual
217653254.002023-12-216164Actual
762550.002022-10-238267Budget
595602.002022-04-228036Actual
22130222.002023-12-218317Actual
26884593571.002024-05-22473Actual
23634105.002024-02-207163Actual
5095527.002022-08-238736Actual
17029325.002023-07-237417Actual
11502135.002023-02-208564Actual
2351535.872024-01-2177112Actual
31094585.882024-08-2280611Actual
2853211.002024-06-229667Actual
324951051559.552024-09-2143713Actual
143878524.322023-04-2240711Actual
30593193.002024-08-227726Actual
312577587.072024-08-22100712Actual
2770717371.302024-05-227711Actual
3566775551.102024-12-2115711Actual
3777115890.772025-02-202278Actual
5509100.002022-08-238328Budget
2335270.972024-01-2189211Actual
1500328910.002023-05-234076Actual
20650216.002023-11-236863Actual
3591630486.032024-12-2134713Actual
2195641.002023-12-217826Actual
33464503.962024-10-2281612Actual
4897300.002022-08-237365Budget
308061080.002024-08-228767Actual
2056231.612023-10-2373612Actual
6179668935.002022-09-221136Actual
27695448.642024-05-2287611Actual
13637421.002023-04-229214Actual
9825147600.002022-12-215667Budget
102136177.002023-01-21873Actual
291361733.002024-07-228013Actual
35876843.372024-12-2172613Actual
12382480.002023-03-238713Budget
14715281375.002023-05-234674Actual
83302100.002022-11-236116Budget
6961200.002022-10-238314Budget
17938137.002023-08-236646Actual
1942184.802023-09-2278611Actual
499550.002022-04-228016Budget
3631736.002025-01-216946Actual
89202013.242022-11-237268Actual
3068047.002024-08-228556Actual
406250.002022-07-238456Budget
304955603.002024-08-226165Actual
8496100.002022-11-237846Actual
38277168.002025-03-238563Actual
2776546.502024-05-2266212Actual
2224288.962023-12-217128Actual
18107-155.002023-08-239167Actual
270754052.002024-05-227665Actual
32901557.172022-06-236268Actual
30984673.112024-08-2287111Actual
624340.002022-09-227146Budget
1113527878.872023-01-216068Actual
10112200.002023-01-216813Budget
193012.892023-09-2269211Actual
3736178807.002025-02-202175Actual
1731229.482023-07-2394311Actual
248097496.002024-03-22874Actual
8417109.002022-11-239026Actual
871525480.002022-11-236067Actual
2601062.002024-04-218316Actual
37257448588.002025-02-2010164Actual
31730-108.002024-09-219126Actual
1730530.552023-07-2384311Actual
32586107870.002024-10-223973Actual
2729955087.002024-05-221976Actual
3830649870.002025-03-233373Actual
13932-123.002023-04-229156Actual
25058137.002024-03-229256Actual
3014820.552024-07-2282113Actual
3892842456.422025-03-233278Actual
4810153560.002022-08-233574Actual
2125164.722022-05-236828Actual
357288.002022-07-237114Actual
38604554.002025-03-238736Actual
1746317.782023-07-2365212Actual
1721113513.452023-07-231878Actual
2127032.902023-11-236968Actual
174785.012023-07-2384212Actual
298402541.232024-07-2262111Actual
1556230739.002023-06-232473Actual
18272147.572023-08-2376111Actual
2093281.002023-11-238316Actual
29513203.002024-07-226646Actual
3599996668.002025-01-212173Actual
16087110.172023-06-236918Actual
20497102.892023-10-2362112Actual
14536143041.002023-05-235663Actual
3449549.702024-11-2282611Actual
2603917.002024-04-218526Actual
1994030391.002023-10-236036Actual
3926-106.002022-07-239126Actual
507029.002022-08-236936Actual
13764194.002023-04-229065Actual
1188929.002023-02-206856Actual
3126388.972024-08-2267113Actual
2501782.002024-03-227346Actual
2214663388.002023-12-216067Actual
2994986.932024-07-2254611Actual
3307834497.002024-10-222477Actual
23830285.002024-02-209415Actual
355984084.882024-12-2160511Actual
38900190.482025-03-238568Actual
31384392.002024-09-217413Actual
182591492579.952023-08-234678Actual
1589052.002023-06-238546Actual
433663.202022-07-238218Actual
311646.002024-08-2296112Actual
7872200.002022-11-236713Budget
21096189072.002023-11-232976Actual
561416657.452022-08-2310078Actual
243315.002024-02-2096111Actual
3264979120.002024-10-225664Actual
324412411.822024-09-2162613Actual
1311814052.002023-03-23776Actual
3386430615.002024-11-225265Actual
32243484.812024-09-2177611Actual
39204613.542025-03-2365612Actual
1791536.002023-08-236936Actual
24059199.002024-02-209066Actual
170311004.002023-07-237717Actual
36345116.002025-01-217356Actual
24104329.002024-02-207417Actual
3487221.002024-12-216973Actual
3810823970.122025-02-2060113Actual
409790.002022-07-236866Budget
37033157.402025-01-2183613Actual
32584121427.002024-10-223773Actual
20767351.002023-11-236564Actual
7633720.002022-10-238767Actual
11566380.002023-02-207615Budget
2329170823.612024-01-213178Actual
14776272.002023-05-239265Actual
28113889.002024-06-229214Actual
154012.892023-05-2369112Actual
25360-180.092024-03-2291111Actual
252194960.262024-03-226218Actual
4068112.002022-07-239056Actual
1175885.002023-02-207826Actual
1633411.402023-06-2394511Actual
21172051.122022-05-236228Actual
13539289.002023-04-227863Actual
967755.002022-12-218956Actual
28956300.762024-06-2273612Actual
20786187.002023-11-238964Actual
8335280.002022-11-236616Budget
564740.002022-09-228213Budget
1671212118.002023-07-232274Actual
10691100.002023-01-218336Budget
223094787.532023-12-212378Actual
3679979.482025-01-2185611Actual
1521919296.902023-05-2310078Actual
26950972.002024-05-227614Actual
24266187.452024-02-208568Actual
2328099542.332024-01-211478Actual
24316139.062024-02-2076111Actual
719013888.002022-10-232475Actual
334587275.432022-06-231378Actual
2034682.682023-10-2392211Actual
23476184462.712024-01-216711Actual
629030.002022-09-227156Budget
1592720980.002023-06-235766Actual
2806118975.002024-06-226073Actual
352384.002022-04-227615Actual
10351316.002023-01-216664Actual
1128888.002023-02-206863Actual
683100.002022-04-227656Budget
21694300.002022-05-235768Budget
5785100.002022-09-228173Budget
28585479.882024-06-228918Actual
5499380.002022-08-237728Budget
1705120134.002023-07-235767Actual
34903403.002024-12-217414Actual
11643100.002023-02-208565Budget
3250326.842022-06-237428Actual
2266156836.002024-01-211973Actual
21876105.002023-12-218465Actual
270431145.002024-05-227715Actual
30300242.002024-08-228363Actual
20615540.002023-11-236713Actual
331131910.212024-10-228718Actual
15857375.002023-06-237736Actual
3060925768.002024-08-226036Actual
32834134.002024-10-226526Actual
17808197.002023-08-237865Actual
2816382217.002024-06-222174Actual
1904728844.002023-09-223876Actual
3645524012.002025-01-215367Actual
24000156.002024-02-208946Actual
10063-164.072022-12-219168Actual
3552379.482024-12-2168211Actual
22133990.002023-12-218717Actual
2193464.002023-12-218416Actual
2992724.162024-07-2269411Actual
10134105.002023-01-218413Actual
2784612785.042024-05-2238712Actual
262981019.282024-04-217618Actual
94292945.002022-12-212375Actual
1942567.782023-09-2283611Actual
416200.002022-04-227865Budget
26741718.812024-04-2177213Actual
2261415.002024-01-219613Actual
1269480.002022-05-236173Budget
139412372.002023-04-226166Actual
31439505537.002024-09-21473Actual
55871130546.392022-08-23478Actual
6314200.002022-09-228756Budget
253653435.932024-03-2260211Actual
12190201.082023-02-208418Actual
19935-87.002023-10-239126Actual
21636-322.002023-12-219113Actual
34900104.002024-12-216914Actual
156815054.002023-06-232374Actual
36841273.102025-01-2165112Actual
6108125.002022-09-227816Actual
1027862.002023-01-218973Actual
27359234.002024-05-226867Actual
31541940.002024-09-217764Actual
5392237.002022-08-239267Actual
14046448.002023-04-227467Actual
514843.002022-08-239446Actual
112229377.392022-04-223778Actual
2907246.872024-06-2271613Actual
15491131.002023-06-236913Actual
304171405.002024-08-228064Actual
12368200.002023-03-237813Budget
23343140.122024-01-2177211Actual
2092898.002023-11-237816Actual
114548841.002023-02-205364Actual
7156380.002022-10-238165Budget
920170.002022-12-218214Budget
637090.002022-09-228566Budget
333869171.142024-10-22100711Actual
29426520029.002024-07-224675Actual
2552454307.092024-03-2229711Actual
267634960.992024-04-2163613Actual
4927465.002022-08-239765Actual
255455.012024-03-2271112Actual
10501270.002023-01-217465Actual
1246711887.002023-03-232273Actual
3195279.872022-06-236818Actual
2997100.002022-06-238366Budget
3010945507.992024-07-2214712Actual
446615396.822022-07-23878Actual
30803276.002024-08-228367Actual
1015515939.002023-01-216063Actual
2988436.932024-07-2284211Actual
22227245.032023-12-218918Actual
4388157.142022-07-238428Actual
37408883.002025-02-206226Actual
19810135.002023-10-238415Actual
28348130.002024-06-228536Actual
14147-139.832023-04-229128Actual
2454511.402024-02-2077212Actual
18080233110.002023-08-235667Actual
689230.002022-10-236873Budget
25490579.492024-03-2276611Actual
8527100.002022-11-236656Budget
2542610.332024-03-2269411Actual
2737076.002024-05-228267Actual
20452135.872023-10-2381611Actual
4656200.002022-08-238073Actual
23971105.002024-02-208436Actual
1789164.002023-08-237626Actual
4512280.002022-08-237613Budget
28074110.002024-06-227873Actual
3812790.732025-02-2085113Actual
85796500.002022-11-236366Budget
61851300.002022-09-226236Budget
324403789.042024-09-2161613Actual
377295355.732025-02-206168Actual
1188282.002023-02-206556Actual
3012033841.822024-07-2231712Actual
21937148.002023-12-218916Actual
20303169.912023-10-2373111Actual
2137157.142023-11-2389211Actual
1357434285.002023-04-223373Actual
2465554418.002024-03-226063Actual
7927222.002022-11-236663Actual
29771219.272024-07-229428Actual
240481098.002024-02-207666Actual
1116930.002023-01-218268Budget
38589172.002025-03-236736Actual
115482828.002023-02-206215Actual
38949376.302025-03-2374111Actual
3693933886.502025-01-2121712Actual
12161380.002023-02-206518Budget
6013266.002022-09-226765Actual
1191436.002023-02-208556Actual
3680827000.002025-01-2199611Actual
205616.082023-10-2372612Actual
92174128.002022-12-215264Actual
17310.002022-04-228273Budget
508734.002022-08-238236Actual
2050525.232023-10-2374112Actual
3326691.192024-10-2294211Actual
31462100329.002024-09-213973Actual
24981600.002022-06-236264Budget
3750220.002025-02-208256Actual
157738564.002022-05-232175Actual
3675437.992025-01-2168511Actual
11708480.002023-02-207716Budget
29038295.992024-06-2268213Actual
25037116.002024-03-226556Actual
2345229.482024-01-2171611Actual
3366595.002024-11-227163Actual
35023604.002024-12-216565Actual
11324273.002023-02-209763Actual
1448612093.542023-04-2219712Actual
2498229009.002024-03-226036Actual
34301296.002022-07-236163Actual
1087920237.002023-01-213276Actual
1064246.002023-01-218326Actual
91358.002022-12-216973Actual
3579539.002022-07-237614Actual
991014629.002022-12-2110077Actual
711946600.002022-10-235665Budget
3574400.002022-07-237314Budget
1143574.002023-02-208214Actual
14600100.002023-05-236573Actual
708040.002022-10-236915Actual
174143832.752023-07-2320711Actual
2564057466.722024-03-2229712Actual
6459210360.002022-09-221227Actual
9796927.002022-12-217717Actual
35301356.002024-12-219417Actual
37807110.342025-02-2085111Actual
15326174.172023-05-2392411Actual
20828263.002023-11-236715Actual
38853182.902025-03-236828Actual
1432291.192023-04-2290411Actual
11254127.002023-02-208513Actual
5784124.002022-09-228173Actual
164082.892023-06-2369112Actual
3061737.002024-08-227136Actual
349114406.002022-07-232073Actual
4242503.002022-07-237267Actual
1433113488.242023-04-2260611Actual
29225207.002024-07-227673Actual
797913720.002022-11-231873Actual
19950140.002023-10-237436Actual
1000200.002022-04-226628Budget
11444226.002023-02-208914Actual
18689220.002023-09-228314Actual
2826554118.002024-06-223475Actual
622238.002022-04-226546Actual
18463189.062023-08-2361112Actual
3865467.002025-03-238456Actual
1718164.002022-05-237836Actual
204696909.402023-10-237711Actual
14343134.802023-04-2274611Actual
1728490.122023-07-2392211Actual
10935305.002023-01-219417Actual
27181447.002024-05-226636Actual
734791.002022-10-239436Actual
15063191.002023-05-238967Actual
79749447.002022-11-23773Actual
13595331.002023-04-227473Actual
28035692107.002024-06-22673Actual
24218613.212024-02-206628Actual
19635990.002023-10-238763Actual
6719173108.852022-09-221578Actual
367231661.432025-01-2162411Actual
119898647.002023-02-20876Actual
20875161.002023-11-238465Actual
21962100.002022-05-237668Budget
179609042.002023-08-236056Actual
169551731.002023-07-235266Actual
335608001.402024-10-2252613Actual
9983380.002022-12-217728Budget
3790065.652025-02-2065511Actual
2897380.002022-06-238746Budget
252728063.352024-03-225268Actual
25358147.572024-03-2289111Actual
41091800.002022-07-237666Budget
16119417.762023-06-237628Actual
6175139.002022-09-229226Actual
312449088.162024-08-2228712Actual
2888075493.662024-06-2239711Actual
282585248.002024-06-222375Actual
2258912038.002024-01-216113Actual
31281-91.732024-08-2291113Actual
3962372.002022-07-238136Actual
1041825627.002023-01-213874Actual
3224730.552024-09-2182611Actual
19677160.002023-10-236773Actual
46320232.002022-04-223875Actual
3009918761.752024-07-2294612Actual
35171168.002024-12-217646Actual
38272983.002025-03-238063Actual
181561360.202023-08-238018Actual
68770.002022-04-227856Budget
813850.002022-11-238264Budget
495519062.002022-08-234075Actual
32137299.702024-09-2187211Actual
2587519756.002024-04-211874Actual
1291100.002022-05-237773Budget
35944246.002025-01-218513Actual
7227280.002022-10-237616Budget
7377380.002022-10-238046Budget
15234372.042023-05-2380111Actual
11570226.002023-02-207815Actual
5383118.002022-08-238467Actual
2069334632.002023-11-233373Actual
2427534500.002024-02-209968Actual
39149214.592025-03-2373112Actual
1265-89958.002022-05-234373Actual
26398158646.462024-04-213578Actual
1427111.402023-04-2294211Actual
127740.002022-05-236773Budget
3463341481.322024-11-2213712Actual
2941325805.002024-07-222475Actual
16483158.212023-06-2392612Actual
36849211.402025-01-2176112Actual
183982800.002022-05-235666Budget
347871715.002024-12-218013Actual
21927190.002023-12-217616Actual
35527298.642024-12-2174211Actual
1379624780.002023-04-224075Actual
481929000.002022-08-236015Budget
1172290.002023-02-208516Budget
3094318710.522024-08-221878Actual
7886100.002022-11-237813Budget
6189331.002022-09-226636Actual
23739122568.002024-02-201224Actual
1819755762.732023-08-235268Actual
17390218.852023-07-2381611Actual
11469480.002023-02-206564Budget
8241102458.002022-11-235665Actual
2895467.782024-06-2271612Actual
240784466.002024-02-202376Actual
16554527.002023-07-236663Actual
379891591.212025-02-2061112Actual
2764437.002022-06-236126Actual
3817369.672025-02-2071613Actual
21163142.002023-11-238567Actual
5563643.522022-08-238068Actual
1237436.002023-03-238213Actual
2696518.002024-05-229614Actual
941438500.002022-12-219965Actual
18599858.002023-09-227763Actual
585923280.002022-09-226064Actual
6134850.002022-09-226126Budget
318921071.002024-09-218117Actual
2538622.042024-03-2289211Actual
32192122.042024-09-2189411Actual
1675716058.002023-07-235265Actual
18208191.992023-08-236868Actual
222363766.302023-12-216228Actual
34831-306.002024-12-219163Actual
14059-257.002023-04-229167Actual
1971284.002022-05-239417Actual
1840860.332023-08-2367611Actual
216037958.352023-11-2333712Actual
246251125.002024-03-226513Actual
2647660.332024-04-2178311Actual
2555860.332024-03-2289112Actual
3506428225.002024-12-212475Actual
1946917.782023-09-2265112Actual
19634176.002023-10-238563Actual
7078200.002022-10-236815Budget
36474338.002025-01-217867Actual
35210230.002024-12-219256Actual
726380.002022-10-236726Budget
187909.002023-09-229615Actual
1521630662.262023-05-234078Actual
255267909.422024-03-2232711Actual
1396947500.002023-04-229966Actual
27487252.602024-05-227868Actual
3662842889.762025-01-213278Actual
6550908665.002022-09-224377Actual
66055.002022-04-229446Actual
43084455.712022-07-236118Actual
728763.002022-10-238326Actual
2774166.722024-05-2271112Actual
1867127168.002023-09-2210073Actual
47001058.002022-08-237714Actual
1959796.002023-10-238213Actual
36601955.642025-01-218768Actual
6589100.002022-09-228418Budget
39087128.422025-03-2368611Actual
35001921.002024-12-218115Actual
3248929482.502024-09-2134713Actual
911747717.002022-12-213973Actual
5965734.002022-09-227715Actual
2231789233.052023-12-213578Actual
3764717287.002025-02-201877Actual
1238156600.002022-05-2310163Budget
2872187.992024-06-2273211Actual
2832027.002024-06-228526Actual
8278414.002022-11-238165Actual
1621624.162023-06-2382111Actual
1553556.002023-06-238263Actual
3226411455.232024-09-218711Actual
2574-7522.002022-06-234674Actual
18923206.002023-09-227636Actual
2551964692.392024-03-2221711Actual
34055277.002024-11-228756Actual
2119633140.002023-11-233877Actual
1310-42.002022-05-239173Actual
144893256.142023-04-2222712Actual
12900200.002023-03-238726Budget
3676734.802025-01-2185511Actual
225141.822023-12-2182112Actual
1543212.462023-05-2368612Actual
372948.002022-07-238215Actual
3058093777.002024-08-221226Actual
2055550.762023-10-2365612Actual
1643912.462023-06-2376212Actual
28551216162.002024-06-222977Actual
2203480.002023-12-217656Actual
194996.082023-09-2268212Actual
35878790.742024-12-2174613Actual
1313774503.002023-03-233776Actual
18187135.932023-08-238328Actual
1774265492.002023-08-232174Actual
1138610.002023-02-208273Budget
3140114.002022-06-238467Actual
1499285.002022-05-239415Actual
2469775992.002024-03-222173Actual
72092190.002022-10-236216Actual
556840.482022-08-238268Actual
704851148.002022-10-232174Actual
34911403.002024-12-218414Actual
14304111.402023-04-2266411Actual
276650.002022-04-228064Budget
2670867.922024-04-2168113Actual
6030200.002022-09-227865Budget
495025663.002022-08-233475Actual
3668319.912025-01-2182211Actual
12297129.872023-02-208368Actual
2473535.002024-03-228973Actual
77801655.662022-10-236168Actual

Generated 2025-05-22 23:54:42.931 UTC