[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1020   

38389 items

NOTE: Only 1000 elements of total 38389 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2519739785.002024-04-021977Actual
725252334.002022-11-031226Actual
312862597.792024-09-0261213Actual
14356-107.752023-05-0391611Actual
2091122798.002023-12-044075Actual
338560.002022-08-037113Budget
1482626.002023-06-038216Actual
270156998.002024-06-022374Actual
3483652000.002025-01-019963Actual
237464451.002024-03-026164Actual
358673657.462025-01-0161613Actual
2626555087.002024-05-021977Actual
1861545000.002023-10-039963Actual
1154025924.002023-03-034074Actual
3658221246.932025-02-016368Actual
1244166.002023-04-038463Actual
7234384.002022-11-038116Actual
146380.002022-05-036273Budget
31652606055.002024-10-02475Actual
86398321.002022-12-042276Actual
16917324.002023-08-038046Actual
100833645.092023-01-012378Actual
1058122.302022-05-036768Actual
349043720.002022-08-031973Actual
154623245.502023-06-0315712Actual
1290254.002023-04-038926Actual
3226318853.242024-10-027711Actual
24141232.002024-03-027867Actual
29009345.122024-07-0366113Actual
41480.002022-05-038713Budget
131170.002022-06-039273Actual
1425122.042023-05-0367211Actual
212051251.102023-12-046518Actual
12920200.002023-04-036736Budget
24226751.102024-03-027728Actual
220484.002024-01-019656Actual
35558414.602025-01-0180311Actual
27679126.292024-06-0267611Actual
338481031.002024-12-037715Actual
6512100.002022-10-038567Budget
3854885.002025-04-038516Actual
3120799.702024-09-0271612Actual
2038310.332023-11-0369411Actual
3166275018.002024-10-022175Actual
303831148.002024-09-028114Actual
295692118.002024-08-026366Actual
9198715.002023-01-018114Actual
12488500.002023-04-036273Actual
28708422.042024-07-0392111Actual
1946200.002022-06-037417Budget
1171635.002023-03-038216Actual
501361.002022-05-038116Actual
3325959.272024-11-0284211Actual
10379200.002023-02-018364Budget
10697550.002023-02-018736Budget
24941361.002024-04-028016Actual
17110681654.002023-08-034677Actual
8069624.002022-12-047614Actual
36564217.752025-02-018328Actual
177614145.002023-09-036115Actual
198263512.002023-11-036165Actual
213064739.052023-12-042378Actual
35737192.252025-01-0187212Actual
347727494.372024-12-03100713Actual
302505778.002024-09-026213Actual
241061004.002024-03-027717Actual
446522771.202022-08-03778Actual
1539723.102023-06-0365112Actual
68478.002022-11-039663Actual
1712890.482023-08-038218Actual
14765154.002023-06-037865Actual
21120515.002023-12-047617Actual
1419038198.762023-05-03778Actual
16098305.632023-07-048418Actual
7359182.002022-11-036746Actual
2417217829.002024-03-022877Actual
8871172.302022-12-047828Actual
1770968.002023-09-037164Actual
300567.142024-08-0282212Actual
2456822.042024-03-0266612Actual
2277834285.002024-02-011474Actual
219181726.002024-01-016216Actual
257011350.002024-05-028713Actual
34412108.212024-12-0389311Actual
28463240599.002024-07-033576Actual
85428863.002022-05-035667Actual
79111600.002022-12-045363Budget
20623398.002023-12-047813Actual
19059604.002022-06-031876Actual
29556120.002024-08-028956Actual
412290.002022-08-038466Budget
18721387.002023-10-038164Actual
2877276.292024-07-0368411Actual
728950.002022-11-038426Budget
3548937788.702025-01-0160111Actual
2068575289.002023-12-042173Actual
33037962.002024-11-026567Actual
38473515.002025-04-036565Actual
1136723.002023-03-036873Actual
3607490166.002025-02-015664Actual
56716625.002022-10-035763Actual
14976909.002023-06-039766Actual
388736.002025-04-039628Actual
29635520.002024-08-027417Actual
2765284.802024-06-0276511Actual
2126532166.832023-12-046368Actual
2663058.212024-05-0287112Actual
192681257.172023-10-0362111Actual
304151216.002024-09-027764Actual
1699312322.002023-08-03776Actual
144873984.882023-05-0320712Actual
3726376019.002025-03-031474Actual
2767615022.322024-06-0263611Actual
4066200.002022-08-038756Budget
33130399.572024-11-027328Actual
2824213.002024-07-039665Actual
25942400.002024-05-027365Actual
1272380.002022-06-036273Budget
28978388400.552024-07-036712Actual
2137157.142023-12-0489211Actual
43093119.322022-08-036218Actual
2491545844.002024-04-023175Actual
132903669.332023-04-036218Actual
185849129.002023-10-035763Actual
221270.002022-06-038568Budget
3408326.002024-12-038266Actual
3054268667.002024-09-023175Actual
2622421393.002024-05-025767Actual
1863442540.002023-10-033273Actual
3568313818.042025-01-0138711Actual
364881560.002025-02-019767Actual
27198343.002024-06-028936Actual
1602056810.002023-07-046067Actual
31563113842.002024-10-021374Actual
7037153400.002022-11-0310164Budget
6620304.122022-10-037428Actual
345939193.482024-12-0353612Actual
14020158.002023-05-038517Actual
2941734654.002024-08-023275Actual
172301234465.982023-08-034678Actual
4070150.002022-08-039256Actual
3801993.312025-03-0365212Actual
359083717.112025-01-0122713Actual
330621054.002024-11-029767Actual
2508495.002024-04-028366Actual
4623155982.002022-09-033773Actual
976121571.002023-01-013276Actual
32009907.162024-10-027728Actual
3124645477.142024-09-0231712Actual
37665-464904.002025-03-034377Actual
3277911990.002024-11-02875Actual
3179286.002024-10-026756Actual
2472599.002024-04-027673Actual
911133676.002023-01-013273Actual
31602815.002024-10-028115Actual
2987960.332024-08-0278211Actual
15171800.002022-06-036265Budget
16296219.912023-07-0480411Actual
7808141.992022-11-037868Actual
10975200.002023-02-017867Budget
363638399.002025-02-015366Actual
38690261.002025-04-038966Actual
392288.002025-04-0396612Actual
245314.002024-03-0296112Actual
719638480.002022-11-033475Actual
176421027.002023-09-036273Actual
31475146.002024-10-027373Actual
349261622.002022-08-032173Actual
268681252.002024-06-028063Actual
17780608.002023-09-038715Actual
11064251.092023-02-018418Actual
2982429092.532024-08-022878Actual
1207231556.002023-03-036067Actual
29784372.302024-08-026768Actual
58519293.002022-10-035264Actual
4417200.002022-08-036568Budget
342651092.012024-12-038728Actual
1835283.742023-09-0373411Actual
23895-223978.002024-03-024375Actual
3505314907.002025-01-01775Actual
4527100.002022-09-038413Budget
2859015.002024-07-039618Actual
12712650.002023-04-038715Budget
772093522.522022-11-031228Actual
13045103.002023-04-038956Actual
1504064584.002023-06-036067Actual
221962608.312022-06-039468Actual
33569517.052024-11-0266613Actual
38146380.212025-03-0376213Actual
34183369.002024-12-039267Actual
1571341.002023-07-048215Actual
20628333.002023-12-048413Actual
3308469621.002024-11-023477Actual
2828148.002024-07-036916Actual
18675428.002023-10-036514Actual
14147-139.832023-05-039128Actual
29457713.002024-08-026226Actual
1385188.002023-05-039026Actual
16892308.002023-08-038136Actual
640337196.002022-10-033476Actual
300405188.092024-08-0260212Actual
641116000.002022-10-0310076Actual
27602350.772024-06-0281311Actual
1534214.592023-06-0369611Actual
3616814163.002025-02-015765Actual
2853-240.002022-07-049136Actual
21781307.002024-01-018164Actual
2589200.002022-07-046815Budget
13856996355.002023-05-031136Actual
1866013.002023-10-038273Actual
33080228168.002024-11-022977Actual
236851153.002024-03-026173Actual
39016122.042025-04-0390311Actual
21842168.002024-01-018415Actual
39158113.532025-04-0384112Actual
10128347.002023-02-018113Actual
35330236.002025-01-018567Actual
3005920.972024-08-0285212Actual
21419146.512023-12-0481411Actual
13023100.002023-04-037456Budget
4558178.002022-09-036663Actual
27875-79.452024-06-0291113Actual
1391553.002023-05-036856Actual
1005248.052023-01-018268Actual
1176410.002023-03-038226Budget
94482100.002023-01-016116Budget
2665326.292024-05-0273612Actual
1408556840.002023-05-033477Actual
129152300.002023-04-036236Budget
12196196.542023-03-038918Actual
156023.002023-07-049673Actual
2278412240.002024-02-012274Actual
1115250.002023-02-017168Budget
5785100.002022-10-038173Budget
1540314.592023-06-0373112Actual
28044116505.002024-07-032173Actual
1085947500.002023-02-019966Actual
27612157.152024-06-0294311Actual
2050525.232023-11-0374112Actual
379231.002025-03-0396511Actual
3165914817.002024-10-021875Actual
3731512486.002025-03-035365Actual
22045136.002024-01-019056Actual
38502580146.002025-04-03675Actual
110271237234.002023-02-014677Actual
3053513483.002024-09-022075Actual
353721419.292025-01-016518Actual
3194376.852022-07-046718Actual
1795100.002022-06-036656Budget
7231200.002022-11-037816Budget
5902540.002022-10-038764Actual
65801288.982022-10-038018Actual
30884785.942024-09-027728Actual
33711900.002022-08-036113Budget
1197178.002023-03-038466Actual
321721763.562024-10-0261411Actual
2870100.002022-07-046846Budget
34879444.002025-01-018073Actual
3122300.002022-07-047367Budget
6750380.002022-11-036613Budget
609729.002022-10-036916Actual
174002245.482023-08-0394611Actual
3797678893.722025-03-0331711Actual
14295862.002022-06-03874Actual
1274754.002023-04-037165Actual
125362928.002023-04-036214Actual
3031518280.002024-09-02773Actual
569032.002022-10-037163Actual
1598129457.002023-07-043876Actual
35876843.372025-01-0172613Actual
29426520029.002024-08-024675Actual
20499.002022-05-037114Actual
1383240.002022-06-036764Actual
215023795.512023-12-0418711Actual
19675356.002023-11-036573Actual
154602229.522023-06-0313712Actual
526830604.002022-09-031976Actual
2274929.002024-02-016964Actual
3662842889.762025-02-013278Actual
8333287.002022-12-046516Actual
38241326.002025-04-038413Actual
230331510.002024-02-016266Actual
191890735.002022-06-033576Actual
3267827459.002024-11-029464Actual
382024332.912025-03-0318713Actual
359158666.332025-01-0133713Actual
3773114380.142025-03-036368Actual
2769136.932024-06-0282611Actual
143011281.632023-05-0361411Actual
2957437.002024-08-026966Actual
32551177.002024-11-028463Actual
3402100.002022-08-038313Budget
24081159582.002024-03-022976Actual
12537616.002023-04-036514Actual
23268-154.982024-02-019168Actual
5586696706.492022-09-0310168Actual
3741316.002025-03-036926Actual
20398129.482023-11-0390411Actual
752014934.002022-11-032876Actual
28693311.402024-07-0373111Actual
10061135.932023-01-018968Actual
2960555087.002024-08-021976Actual
27699285.872024-06-0292611Actual
13730-290.002023-05-039115Actual
1909470.002023-10-036967Actual
573241152.002022-10-031373Actual
1580629.002023-07-048216Actual
1326429.002022-06-036714Actual
322731861.432024-10-0223711Actual
26771329.332024-05-0273613Actual
7247272.002022-11-039016Actual
20924181.002023-12-047316Actual
28293109.002024-07-038516Actual
2418029457.002024-03-023877Actual
3244864.412024-10-0271613Actual
320451196.562024-10-028068Actual
467750880.002022-09-036014Actual
15105384.422023-06-036718Actual
524499.002022-09-038466Actual
4047100.002022-08-037656Budget
251170.002022-07-047164Budget
2486335432.002024-04-025365Actual
38589172.002025-04-036736Actual
3269019756.002024-11-021874Actual
13528660.002023-05-036563Actual
256025.012024-04-0269612Actual
16220335.872023-07-0487111Actual
36476828.002025-02-018167Actual
2838674.002024-07-036756Actual
13240200.002023-04-038367Budget
5300128.002022-09-036817Actual
3346548.632024-11-0282612Actual
13867144.002023-05-037436Actual
10306480.002023-02-017614Budget
8133200.002022-12-047864Budget
1618449.002022-06-037716Actual
2549760.332024-04-0284611Actual
28478121.002024-07-036917Actual
51531040.002022-09-036156Actual
38829588.972025-04-037418Actual
225323.952024-01-0163612Actual
359841947.002025-02-019463Actual
1312290552.002023-04-031576Actual
6825380.002022-11-037763Budget
2686271202.002022-07-04675Actual
341512.002022-08-039613Actual
513418.002022-09-038246Actual
39113538775.692025-04-036711Actual
18227364.722023-09-039268Actual
36596642.002025-02-018168Actual
886636.002022-05-037767Actual
24662190.002024-04-026863Actual
1432160.332023-05-0389411Actual
3538100.002022-08-038173Budget
33524134.592024-11-0283113Actual
154747368.982023-06-0333712Actual
8183302470.002022-12-044374Actual
12636-188.002023-04-039164Actual
17189.002022-05-038173Actual
2378613126.002024-03-022074Actual
24535.002022-05-037713Actual
624340.002022-10-037146Budget
2836173.002022-07-047836Actual
95471500.002023-01-016236Budget
208244307.002023-12-046115Actual
3075172450.002024-09-026017Actual
16716218064.002023-08-032974Actual
2781061.402024-06-0282612Actual
1459247781.002023-06-033873Actual
22897213.002024-02-016616Actual
36347146.002025-02-017656Actual
614270.002022-10-036726Budget
295361048.002024-08-026156Actual
26665122.042024-05-0289612Actual
30390490.002024-09-029014Actual
394870.002022-08-037136Budget
296602916.002024-08-026267Actual
3215119.912024-10-0269311Actual
2991290.122024-08-0285311Actual
374881089.002025-03-036256Actual
8432325.002022-12-046636Actual
1633023.102023-07-0489511Actual
20925186.002023-12-047416Actual
367811078.442025-02-0163611Actual
1224070.002023-03-038528Budget
216473571.002024-01-016263Actual
981810.002023-01-019617Actual
3783332.672025-03-0383211Actual
1469958943.002023-06-032174Actual
3305650.002022-07-047268Budget
30551649329.002024-09-024375Actual
306609.002024-09-029646Actual
3578439413.202025-01-0113712Actual
22368101.822024-01-0181211Actual
194726.082023-10-0368112Actual
4714200.002022-09-038514Budget
32962115.002024-11-028466Actual
30353112.002024-09-027873Actual
2730214681.002024-06-022276Actual
904014560.002023-01-016063Actual
3475178020.252024-12-0315713Actual
18155354.122023-09-037818Actual
25443113.532024-04-0292411Actual
332691645.472024-11-0261311Actual
2383900.002022-05-035264Budget
320237.002024-10-029628Actual
25220701.092024-04-026518Actual
689990.002022-11-037473Budget
21953172.002024-01-017426Actual
2142247.572023-12-0484411Actual
32081232550.872024-10-023578Actual
33018402.002024-11-028317Actual
9570648.002023-01-018036Actual
432174.002022-05-039065Actual
1383855.002023-05-037326Actual
237407823.002024-03-025264Actual
2646952.892024-05-0268311Actual
1392515.002023-05-038256Actual
75016.002022-11-039666Actual
29286486.002024-08-027364Actual
1118347383.782023-02-019468Actual
6119100.002022-10-038416Budget
2306730752.002024-02-011476Actual
10725104.002023-02-017446Actual
2701201.002022-05-037664Actual
1607191016.002023-07-043477Actual
7617741.002022-11-037767Actual
6410311853.002022-10-034676Actual
6304200.002022-10-038156Budget
616750.002022-10-038426Budget
1948619.912023-10-0387112Actual
36735369.912025-02-0180411Actual
382584372.002025-04-036263Actual
1116930.002023-02-018268Budget
12526-99.002023-04-039173Actual
38638925.002025-04-036256Actual
9723280.002023-01-018166Budget
2546696.512024-04-0287511Actual
3651826058.002025-02-0110077Actual
7244527.002022-11-038716Actual
265761881.652024-05-0294611Actual
3006-214.002022-07-049166Actual
182112789.012023-09-037268Actual
2371128584.002024-03-0210073Actual
19720878.002023-11-038714Actual
27369785.002024-06-028167Actual
1386180.002022-06-036864Actual
35333382.002025-01-019067Actual
183168875.392023-09-0360311Actual
25943320.002024-05-027465Actual
7870380.002022-12-046613Budget
21291917.002023-12-049768Actual
13522121025.002023-05-035663Actual
35556377.362025-01-0177311Actual
1913121517.002023-10-032477Actual
8851310.182022-12-046528Actual
2534525.232024-04-0271111Actual
322705149.792024-10-0220711Actual
2532321227.232024-04-022878Actual
31991617.762024-10-029018Actual
4722104.002022-09-039414Actual
67916600.002022-11-035363Budget
10578223.002023-02-017316Actual
423956.002022-08-037167Actual
165814.002022-06-037126Actual
25071126.002024-04-026766Actual
3573456.082025-01-0183212Actual
1978052262.002023-11-033174Actual
35419273.812025-01-019028Actual
208190.002022-06-037118Budget
2122200.002022-06-036628Budget
10819100.002023-02-016766Budget
4441458.672022-08-038168Actual
1013135.002023-02-018213Actual
126744200.002023-04-036115Budget
35547279.492025-01-0165311Actual
2879830.552024-07-0367511Actual
36843124.172025-02-0167112Actual
2144552.892023-12-0480511Actual
12963232.002023-04-036546Actual
4117280.002022-08-038166Budget
9562100.002023-01-017436Budget
2906218261.242024-07-0357613Actual
2152815.652023-12-0467112Actual
28019703.002024-07-038163Actual
35820313.542025-01-0177113Actual
2576362904.002024-05-023273Actual
36616126418.592025-02-011478Actual
30376123.002024-09-027114Actual
3054337056.002024-09-023275Actual
162539.272023-07-0494211Actual
26994200.002024-06-028964Actual
10003358.662023-01-019228Actual
4361461.702022-08-036628Actual
1290383.002023-04-039026Actual
1871360.002023-10-037164Actual
12523180.002023-04-038773Actual
293951.002022-07-048456Actual
21871155.002024-01-017865Actual
2486231495.002024-04-025265Actual
291203907.892024-07-0346713Actual
22017302.002024-01-018746Actual
376975436.032025-03-036128Actual
528714324.002022-09-0310076Actual
313709631.262024-09-0240713Actual
697940536.002022-11-035664Actual
1594962.002023-07-048566Actual
13226163.002023-04-037467Actual
25294513.212024-04-028168Actual
964474.002023-01-016656Actual
29638438.002024-08-027817Actual
33570264.412024-11-0267613Actual
12982100.002023-04-037846Budget
222605.002024-01-019628Actual
81282000.002022-12-047664Budget
3218997.572024-10-0284411Actual
385569563.002025-04-036026Actual
194987.142023-10-0367212Actual
1676247990.002023-08-036065Actual
31668239.002022-07-042277Actual
2931619360.002024-08-022074Actual
365172076048.002025-02-014677Actual
35003335.002025-01-018315Actual
15258173.102023-06-0374211Actual
2605490.002024-05-026836Actual
1541564.592023-06-0389112Actual
1064350.002023-02-018326Budget
9931292.002023-01-017418Actual
2739483624.002024-06-022177Actual
2428413513.452024-03-021878Actual
2543078.422024-04-0276411Actual
3317173.812024-11-028268Actual
17639446918.002023-09-034673Actual
342312110.212024-12-038018Actual
13886192.002023-05-036546Actual
3898563.532025-04-0384211Actual
21268152.602023-12-046768Actual
311071664.002024-09-0297611Actual
2802073.002024-07-038263Actual
8616410.002022-12-048766Actual
2231121227.232024-01-012878Actual
22443155.022024-01-0166611Actual
348845440.002022-08-031573Actual
1055200.002022-05-036568Budget
897100.002022-05-038467Budget
2070211242.002023-12-046073Actual
31729135.002024-10-029026Actual
7013200.002022-11-037864Budget
2571119816.002024-05-025463Actual
7563715.002022-11-038117Actual
376221036.002025-03-037767Actual
23369103.952024-02-0176311Actual
341441530.002024-12-038717Actual
3825518340.002025-04-035763Actual
33185591968.172024-11-02478Actual
9919480.002023-01-016618Budget
245813.952024-03-0282612Actual
2465115065.002024-04-025363Actual
8669200.002022-12-046817Budget
17851812338.002023-09-034675Actual
3918650.762025-04-0384212Actual
5371507.002022-09-037767Actual
5381200.002022-09-038367Budget
10830120.002023-02-017466Actual
3353429375.482024-11-0260213Actual
33752655.002024-12-037314Actual
182147731.532023-09-037668Actual
5798-86.002022-10-039173Actual
18163240.482023-09-038918Actual
2664112503.122024-05-0257612Actual
278290.002022-07-047626Budget
25779167.002024-05-026673Actual
2959912816.002024-08-02776Actual
27023267310.002024-06-023574Actual
2961533230.002024-08-023376Actual
1691130.002023-08-037146Actual
3283745.002024-11-026826Actual
339125248.002024-12-032375Actual
383035207.002022-08-033975Actual
15235230.552023-06-0381111Actual
38308289755.002025-04-033573Actual
2288583697.002024-02-013575Actual
144245.012023-05-0368212Actual
745218100.002022-11-036066Budget
32139139.062024-10-0290211Actual
184092016.002022-06-035666Actual
289134894.472024-07-0360212Actual
36980-170.672025-02-0191113Actual
1098150.002023-02-018267Budget
3408540.002022-08-038713Actual
38120506.522025-03-0377113Actual
37856140.122025-03-0378311Actual
2721310.002022-07-046616Actual
20227292.002023-11-039228Actual
241378.002022-07-047673Actual
54771900.002022-09-036128Budget
16091723.822023-07-047618Actual
1285872.002023-04-039416Actual
1520114728.632023-06-032078Actual
1481834.002023-06-037116Actual
122526000.002023-03-035368Budget
17191182.902023-08-038368Actual
37684129.872025-03-038218Actual
29045285.472024-07-0378213Actual
3832213.002025-04-036973Actual
369055224.002022-08-033574Actual
11656501900.002023-03-0310165Budget
36954210161.262025-02-0143712Actual
2672838030.032024-05-0212213Actual
18435259384.322023-09-036711Actual
14921162.002023-06-036656Actual
3573975.232025-01-0190212Actual
202365522.402023-11-036268Actual
14555686.002023-06-038163Actual
26185172592.002024-05-023976Actual
3229734.802024-10-0271112Actual
136787872.002022-06-035664Actual
27496275.332024-06-029068Actual
1660058534.002023-08-033473Actual
31703-336.002024-10-029116Actual
34739-137.342024-12-0391613Actual
746835.002022-11-037166Actual
15223168.852023-06-0365111Actual
367834976.002022-08-031974Actual
35700247.572025-01-0176112Actual
584912.002022-10-039614Actual
2267237603.002024-02-013473Actual
117843068.002022-06-031223Actual
3206818710.522024-10-021878Actual
151892256.002023-06-039768Actual
1055640825.002023-02-013975Actual
393741094856.042025-04-0343713Actual
21045-145.002023-12-049156Actual
29441130.002024-08-027816Actual
3895546.502025-04-0382111Actual
3922234.002022-08-038726Actual
22913340.002024-02-018716Actual
48203100.002022-09-036115Budget
2685212755.002022-07-04475Actual
20103218.002023-11-038917Actual
2374505.002022-05-035264Actual
293196928.002024-08-022374Actual
1280137080.002023-04-033175Actual
22849638.002024-02-018065Actual
36331193.002025-02-018946Actual
145331.002022-05-036273Actual
16275144.382023-07-0487311Actual
2844842463.002024-07-031476Actual
24131450.002024-03-026667Actual
1832311.402023-09-0369311Actual
14527246.002023-06-038913Actual
76529604.002022-11-031877Actual
33880405.002024-12-037465Actual
296801080.002024-08-028767Actual
17733465672.002023-09-03674Actual
31691288.002024-10-027616Actual
1713280.002022-06-037636Budget
3341443674.982024-11-0212212Actual
827280.002022-05-037817Budget
289116.002024-07-0396112Actual
21790262.002024-01-019264Actual
38852246.542025-04-036728Actual
47284804.002022-09-035364Actual
2144227.362023-12-0476511Actual
6688100.002022-10-037868Budget
23041174.002024-02-017266Actual
39215238.002025-04-0378612Actual
20754672.002023-12-049214Actual
115197895.002023-03-03874Actual
2970830545.002024-08-023377Actual
145027703.002022-06-034074Actual
26156-306.002024-05-029166Actual
244472280.592024-03-0261611Actual
26753415.292024-05-0292213Actual
3144824202.002024-10-022073Actual
35303166054.002025-01-011227Actual
15540158.002023-07-048963Actual
30623570.002024-09-028036Actual
1521024136.382023-06-033378Actual
2799456.002024-07-039413Actual
997450.002023-01-017128Budget
31974658.672024-10-026718Actual
17162160.182023-08-039028Actual
5242100.002022-09-038366Budget
659220.002022-05-039246Actual
2202689.002024-01-016556Actual
2590686.002024-05-027115Actual
36776111.402025-02-0154611Actual
298111633045.152024-08-02678Actual
795678.002022-12-048463Actual
226839.002022-07-047113Actual
3463940162.152024-12-0321712Actual
398016000.002022-08-036046Budget
14014252.002023-05-037817Actual
3584262.662025-01-0169213Actual
37217849.002025-03-039214Actual
2407312485.002024-03-021876Actual
2169941644.002024-01-013873Actual
1496964.002023-06-038566Actual
5253305.002022-09-039266Actual
22961128.002024-02-017836Actual
334601455.042024-11-0276612Actual
2682798.002024-06-027113Actual
1230961521.922023-03-039468Actual
1652386.002023-08-036913Actual
7388410.002022-11-038746Actual
32258467.002024-10-0297611Actual
36908315.662025-02-0173612Actual
27992-559.002024-07-039113Actual
86237.002022-12-049666Actual
1809044.002023-09-036967Actual
1935511.402023-10-0369411Actual
2045639.062023-11-0385611Actual
2515300.002022-07-047364Budget
28764113.532024-07-0394311Actual
27564162.462024-06-0266211Actual
23324108.212024-02-0189111Actual
3682310009.462025-02-0124711Actual
915621.002023-01-018473Actual
33402284.812024-11-0281112Actual
271569.002024-06-026926Actual
1789342.002023-09-037826Actual
28890173.102024-07-0367112Actual
225713288.052024-01-0122712Actual
781970.002022-11-038568Budget
38613190.002025-04-036546Actual
21617637.002024-01-016613Actual
885780.002022-12-046828Budget
35771199.702025-01-0189612Actual
23828-259.002024-03-029115Actual
13668201.002023-05-038964Actual
241551902.002024-03-029767Actual
1743610.332023-08-0365112Actual
293491301.002024-08-028015Actual
4525113.002022-09-038313Actual
14247364.602023-05-0361211Actual
3484013052.002025-01-01773Actual
14689619519.002023-06-03474Actual
29138113.002024-08-028213Actual
22249443.512024-01-018128Actual
2748160.172024-06-027168Actual
338841240.002024-12-038065Actual
11180198.052023-02-019068Actual
11578204.002023-03-038315Actual
9961000.002022-05-036228Budget
23313241.192024-02-0174111Actual
593625357.002022-10-033874Actual
15108048.002022-06-035765Actual
4657200.002022-09-038073Budget
10630107.002023-02-017626Actual
1632029.482023-07-0476511Actual
32353268239.802024-10-024712Actual
882217.002022-05-037467Actual
38866143.512025-04-038528Actual
18784608.002023-10-038715Actual
14841127.002023-06-036626Actual
26862314.002024-06-027263Actual
3719380.002022-08-037615Budget
2349856819.902024-02-0139711Actual
191215848.002022-06-032876Actual
27044327.002024-06-027815Actual
362110200.002022-08-036364Budget
110521240.502023-02-017718Actual
37013080.002022-08-036115Actual
5512128.362022-09-038528Actual
2402357.002024-03-028456Actual
11658521905.002023-03-03675Actual
21036265.002023-12-048056Actual
27695448.642024-06-0287611Actual
32287658590.652024-10-0246711Actual
1008011017.952023-01-012078Actual
39397-3569.902025-05-0285711Actual
22170.002022-05-038214Budget
35894509.002025-01-0197613Actual
28196752.002024-07-038115Actual
797350000.002022-05-034276Actual
5814280.002022-10-036714Budget
2721133.002024-06-027146Actual
21487135.872023-12-0490611Actual
3340681.612024-11-0285112Actual
2778547.572024-06-0292212Actual
19850-188.002023-11-039165Actual
436950.002022-08-037128Budget
3498248951.002025-01-014074Actual
6373351.002022-10-038766Actual
19217257.152023-10-037368Actual
23194648.062024-02-017618Actual
3561076.292025-01-0177511Actual
2072467.002023-12-049073Actual
10028167.752023-01-016768Actual
654448850.002022-10-033477Actual
2308630934.002024-02-014076Actual
9770353654.002023-01-014676Actual
345671055.032024-12-0362212Actual
3283920.002024-11-027126Actual
312268.002024-09-0296612Actual
25087378.002024-04-028766Actual
27085176.002024-06-028965Actual
2554817.782024-04-0276112Actual
16982340.002023-08-038766Actual
984296.002023-01-016867Actual
2577056614.002024-05-024073Actual
138591546.002023-05-036236Actual
929726178.002023-01-013274Actual
103997555.002023-02-01874Actual
3550543.312025-01-0182111Actual
243592.002024-03-0296211Actual
123411287420.322023-03-034678Actual
21157213.002023-12-047867Actual
17890148.002023-09-037426Actual
3581632.832025-01-0171113Actual
29479176.002024-08-029226Actual
2293819.002024-02-018426Actual
27627122.042024-06-0278411Actual
3767152.002022-08-036865Actual
1708264000.002023-08-039967Actual
29054301.262024-07-0390213Actual
3251200.002022-07-047428Budget
26958298.002024-06-028514Actual
26976700.002024-06-026664Actual
782109144.002022-05-032176Actual
3192380.002022-07-046618Budget
10139480.002023-02-018713Budget
27497-218.612024-06-029168Actual
61329600.002022-10-036026Budget
6314200.002022-10-038756Budget
27066436.002024-06-026565Actual
2757299.002022-07-049216Actual
13221489.002023-04-037267Actual
432190.002022-08-037118Budget
5123161.002022-09-037446Actual
388231111.712025-04-036618Actual
1152652962.002023-03-032174Actual
1419643057.942023-05-031978Actual
14227108.212023-05-0373111Actual
11904207.002023-03-038056Actual
156659.002023-07-049664Actual
31993823.822024-10-029218Actual
2690158329.002024-06-023273Actual
79678.002022-12-049663Actual
2490118811.002024-04-02775Actual
390557.142025-04-0369511Actual
1692257.002023-08-038546Actual
12598576.002023-04-036564Actual
11612342.002023-03-036665Actual
6840380.002022-11-038763Budget
1319316.002022-05-033473Actual
2370654.002024-03-029073Actual
2276297.002024-02-018564Actual
178808062.002023-09-036026Actual
3194955087.002024-10-021977Actual
2139550.762023-12-0484311Actual
9972160.182023-01-016828Actual
38453253.002025-04-038315Actual
16058304787.002023-07-041577Actual
674224700.002022-11-036013Actual
2546520.972024-04-0285511Actual
16221133.742023-07-0489111Actual
13718421.002023-05-037615Actual
2339153.952024-02-0168411Actual
388341319.292025-04-038118Actual
2120119018.002023-12-0410077Actual
29003168696.182024-07-0346712Actual
5449642.002022-09-037618Actual
188088.002022-06-038366Actual
772116600.002022-11-036028Budget
3533633966.002025-01-019467Actual
7416100.002022-11-037456Budget
31220766.732024-09-0287612Actual
120973200.002023-03-037667Budget
111844.002023-02-019668Actual
37607186717.002025-03-035667Actual
600128280.002022-10-036065Actual
1765612.002023-09-038273Actual
119234516.002023-03-035266Actual
8747480.002022-12-048167Budget
26561145.442024-05-0274611Actual
27509154600.932024-06-021478Actual
3336384592.762024-11-0213711Actual
3640517287.002025-02-011876Actual
6199100.002022-10-037436Budget
132883600.002023-04-036118Budget
2047136354.632023-11-0313711Actual
3307087982.002024-11-021477Actual
20833322.002023-12-047415Actual
32235190.122024-10-0267611Actual
803726.002022-12-048573Actual
2738100.002022-07-047816Budget
354248451.242025-01-015268Actual
2653145.442024-05-0280511Actual
3821544663.492025-03-0335713Actual
3672116186.172025-02-0160411Actual
889348300.002022-12-045268Budget
3083216.002022-07-048917Actual
18248180219.592023-09-032978Actual
13605360.002023-05-038773Actual
29592436.002024-08-029266Actual
844221.002022-05-039017Actual
56429.002022-05-039426Actual
22843569.002024-02-017265Actual
2000015.002023-11-037156Actual
21580251.832023-12-0492612Actual
33033920.002022-05-036015Actual
204951985.902023-11-0360112Actual
1636043.312023-07-0483611Actual
7879300.002022-12-047313Budget
392040.002022-08-038526Budget
30349161.002024-09-027373Actual
3397336.002024-12-038426Actual
26065100.002024-05-028336Actual
21220346.542023-12-048418Actual
35274-79533.002025-01-014676Actual
2070854.002023-12-046873Actual
414257358.002022-08-031376Actual
16072172852.002023-07-043577Actual
3496662956.002025-01-011974Actual
670179.002022-05-036656Actual
3239298.062022-07-046628Actual
3297747286.002024-11-021376Actual
665011300.002022-10-035368Budget
2943490.002024-08-026816Actual
3247813806.772024-10-0219713Actual
907690.002023-01-018363Budget
3426181.392024-12-038228Actual
33235307.152024-11-0290111Actual
1718164.002022-06-037836Actual
24629113.002024-04-026913Actual
1313774503.002023-04-033776Actual
38948369.912025-04-0373111Actual
3572358.212025-01-0168212Actual
28494-485.002024-07-039117Actual
256323795.512024-04-0218712Actual
38571162.002025-04-038126Actual
12777-130.002023-04-039165Actual
1903166308.002023-10-031576Actual
25506180.002024-04-0297611Actual
12923200.002023-04-036836Budget
37382291.002025-03-036516Actual
76151262.002022-11-037667Actual
11495480.002023-03-038164Budget
85231065.002022-12-046256Actual
3441818894.732024-12-0360411Actual
16483158.212023-07-0492612Actual
11755138.002023-03-037626Actual
4711240.002022-09-038314Actual
7529102252.002022-11-033976Actual
187072154.002023-10-036364Actual
4909464.002022-09-038165Actual
271792726.002024-06-026236Actual
9212-264.002023-01-019114Actual
12885170.002023-04-037726Actual
67452470.002022-11-036213Actual
4898245.002022-09-037365Actual
375777552.002025-03-036117Actual
232099.002024-02-019618Actual
25181297.002024-04-029067Actual
1076840.002023-02-017156Budget
311643.002022-07-046967Actual
3252811.002024-11-025463Actual
401029.002022-08-038246Actual
2444218090.462024-03-0253611Actual
1141200.002022-06-036713Budget
3083260677.002024-09-023177Actual
35467232661.482025-01-011578Actual
3486519665.002025-01-016073Actual
38743397.002025-04-038317Actual
10698527.002023-02-018736Actual
671886554.212022-10-031478Actual
2562335000.002024-04-0299612Actual
20775219.002023-12-047464Actual
32218149.702024-10-0287511Actual
704109.002022-05-039056Actual
32556-283.002024-11-029163Actual
2366556836.002024-03-021973Actual
27605115.652024-06-0284311Actual
2328200.002022-07-047263Budget
1802311033.002023-09-03776Actual
742811.002022-11-038256Actual
21428188.002023-12-0492411Actual
6019750.002022-10-037265Budget
2318221197.002024-02-0110077Actual
19004151.002023-10-037266Actual
5297320.002022-09-036617Actual
18685241.002023-10-037814Actual
25289482.912024-04-027468Actual
2086361.002023-12-046965Actual
20088242.002023-11-036817Actual
350114833.002022-08-033473Actual
3811545.112025-03-0369113Actual
23820482.002024-03-028115Actual
39032275.232025-04-0376411Actual
292541733.002024-08-027714Actual
4459367.002022-08-039768Actual
14104107.142023-05-037118Actual
6260100.002022-10-038346Budget
1862815454.002023-10-032273Actual
349114406.002022-08-032073Actual
1854546931.422023-09-0337712Actual
3873103.002022-08-038516Actual
1982538033.002023-11-036065Actual

Generated 2025-06-02 17:47:51.489 UTC