[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 161   

39248 items

NOTE: Only 1000 elements of total 39248 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8628547222.002022-11-23476Actual
6423200.002022-09-226717Budget
26788124.002024-04-2197613Actual
1204200.002022-05-237263Budget
130121.002022-05-238373Actual
15153208.662023-05-239428Actual
13182200.002023-03-238517Budget
216029666.902023-11-2332712Actual
195495.002023-09-2296612Actual
24638106.002024-03-228213Actual
1526048.632023-05-2377211Actual
27694100.762024-05-2285611Actual
3409447500.002024-11-229966Actual
16305-97.112023-06-2391411Actual
38271251.002025-03-237863Actual
691430.002022-10-238473Budget
36439446.002025-01-217817Actual
291682294.002024-07-227663Actual
2891831.612024-06-2267212Actual
2081235023.002023-11-233274Actual
2214546.552022-05-238768Actual
3906278.422025-03-2380511Actual
21638131.002023-12-219413Actual
515110400.002022-08-236056Actual
3560253.952024-12-2166511Actual
147512975.002023-05-236165Actual
20835709.002023-11-237715Actual
1101513867.002023-01-212877Actual
3669289.062025-01-2194211Actual
3354281.962024-10-2271213Actual
6996280.002022-10-236764Actual
21468132.682023-11-2366611Actual
32637395.002024-10-228514Actual
405716.002022-07-238256Actual
1478910701.002023-05-231875Actual
1314316153.002023-03-2310076Actual
12560650.002023-03-238114Budget
135264913.002023-04-226263Actual
1359188.002023-04-226873Actual
142994.002023-04-2296311Actual
15187118582.082023-05-239468Actual
8351480.002022-11-237716Budget
1510091693.702023-05-236018Actual
1986011510.002023-10-23875Actual
3622460377.002025-01-213975Actual
1461958.002023-05-239073Actual
29689633943.002024-07-2210167Actual
2439683.742024-02-2073411Actual
7858419531.442022-10-234378Actual
33478132350.032024-10-22101612Actual
7216199.002022-10-236716Actual
3557796.512024-12-2168411Actual
2667721091.582024-04-2113712Actual
380438500.002022-07-239965Actual
15991198.002022-05-236216Actual
28367375.002024-06-227746Actual
458321.002022-08-238263Actual
2011185.002022-05-237867Actual
223818857.492022-05-232478Actual
17364-26.902023-07-2391511Actual
1411298.052023-04-228218Actual
12119-136.002023-02-209167Actual
2597380.002022-06-237615Budget
204744166.002022-05-232177Actual
1891224865.002023-09-226036Actual
2343248.632024-01-2187511Actual
21674539.002023-12-219763Actual
4839380.002022-08-237615Budget
11440200.002023-02-208514Budget
3349210295.632024-10-2224712Actual
14139385.942023-04-228128Actual
3306035392.002024-10-229467Actual
15615380.002023-06-237614Actual
483364.002022-08-237115Actual
2654913994.642024-04-2160611Actual
32055426.852024-09-219268Actual
5871200.002022-09-226764Budget
215023795.512023-11-2318711Actual
257011350.002024-04-218713Actual
3923868122.242025-03-2315712Actual
141584310.252023-04-226268Actual
7570200.002022-10-238417Budget
14296-106.692023-04-2291311Actual
12717264.002023-03-239415Actual
5702300.002022-04-226136Budget
3370236051.002024-11-222873Actual
157255504.002023-06-235265Actual
2209212485.002023-12-211876Actual
30658-186.002024-08-229146Actual
2709713618.002024-05-22875Actual
29519136.002024-07-227446Actual
20493175302.992023-10-2346711Actual
212323831.462023-11-236228Actual
7321107.002022-10-237436Actual
1991147133.002023-10-231226Actual
31070215.662024-08-2292411Actual
58014.002022-09-229673Actual
131411481842.002023-03-234376Actual
2297501.002022-06-239213Actual
6596-262.552022-09-229118Actual
225591776.322023-12-21101612Actual
33163863.222024-10-227268Actual
3151404.002022-06-239767Actual
2711500.002022-04-227664Budget
23101525.002024-01-217617Actual
20272248922.392023-10-231578Actual
24109733.002024-02-208117Actual
30458386726.002024-08-224374Actual
3371518113.002024-11-226073Actual
335323.002024-10-2296113Actual
1267343056.002023-03-236015Actual
225323.952023-12-2163612Actual
16941193.002023-07-237756Actual
33638983.002024-11-228113Actual
3113212914.832024-08-2238711Actual
17628272586.002023-08-232973Actual
28645172.302024-06-228568Actual
38153118.802025-02-2084213Actual
1139130.002023-02-208473Budget
20789384.002023-11-239264Actual
896555683.942022-11-232178Actual
376791008.682025-02-207618Actual
221101890986.002023-12-214376Actual
2496539.002024-03-227626Actual
28603546.552024-06-227628Actual
23250205.632024-01-216868Actual
24956284.002024-03-226226Actual
3451592848.232024-11-2215711Actual
14516369.002023-05-237413Actual
23469222.042024-01-2192611Actual
361501431.002025-01-218015Actual
22348-171.582023-12-2191111Actual
37377895602.002025-02-204675Actual
36922-156.682025-01-2191612Actual
2619-213.002022-06-239115Actual
28144196.002024-06-228964Actual
449220900.002022-08-236013Budget
23907234.002024-02-207316Actual
372421386.002025-02-208064Actual
9858166.002022-12-217867Actual
2340115.652024-01-2182411Actual
3704550.002022-07-236515Budget
25111159582.002024-03-222976Actual
32553878.002024-10-228763Actual
145029491.362023-04-2240712Actual
3320942456.422024-10-224078Actual
1465113.002023-05-239614Actual
31832374.002024-09-217766Actual
4102380.002022-07-237266Budget
23266128.362024-01-218968Actual
250351360.002024-03-226156Actual
607585187.002022-09-223575Actual
184418000.002022-05-236066Budget
111273700.002023-01-215368Budget
1862616944.002023-09-222073Actual
326320.002022-06-238228Budget
4651102.002022-08-237673Actual
28695369.912024-06-2276111Actual
2530147.002022-06-238364Actual
38553459.002025-03-239216Actual
639814019.002022-09-222876Actual
157912185.002023-06-236116Actual
18543535.882023-08-2334712Actual
240628.002024-02-209666Actual
2826554118.002024-06-223475Actual
218650.002022-04-228114Budget
3316100.002022-06-237868Budget
7713650.002022-10-238718Budget
3228155725.202024-09-2135711Actual
2565813111.002024-04-209374Actual
2306730752.002024-01-211476Actual
14661351.002023-05-236564Actual
20002138.002023-10-237456Actual
21236182.902023-11-236828Actual
281824622.002024-06-226115Actual
52921664.002022-08-236217Actual
1517310266.422023-05-237668Actual
2727828.002024-05-228266Actual
1055640825.002023-01-213975Actual
1889178.002022-05-239066Actual
1966937583.002023-10-234073Actual
10463650.002023-01-218715Budget
5492220.002022-08-237328Budget
11001117184.002023-01-21477Actual
2921093887.002024-07-223973Actual
23963130.002024-02-207436Actual
10735319.002023-01-218146Actual
19270143.312023-09-2266111Actual
179845.002022-05-236856Actual
36768149.702025-01-2187511Actual
3863480.002022-07-238016Budget
6573384.422022-09-227418Actual
17431856.002022-05-236246Actual
377253598.122025-02-205468Actual
244873415.722024-02-2020711Actual
187072154.002023-09-226364Actual
6113280.002022-09-228116Budget
1141200.002022-05-236713Budget
1827961.402023-08-2384111Actual
31685200.002024-09-216716Actual
380110074.002022-07-239465Actual
8154295.002022-11-239764Actual
3683386465.142025-01-2139711Actual
2894410323.292024-06-2257612Actual
1008823586.372022-12-213278Actual
2966648.002024-07-226967Actual
156659.002023-06-239664Actual
355200.002022-04-227815Budget
3892100.002022-07-236626Budget
2321970.782024-01-217128Actual
188851093.002023-09-226126Actual
8140200.002022-11-238364Budget
18179284.422023-08-237328Actual
2040837.992023-10-2367511Actual
1158624.002022-05-238013Actual
2554310.332024-03-2268112Actual
1034134400.002023-01-216064Budget
75891719.002022-10-235767Actual
157743752.002023-06-232375Actual
2408018622.002024-02-202876Actual
36784199.702025-01-2167611Actual
1484890.002023-05-237626Actual
1583615.002023-06-238526Actual
5979200.002022-09-228515Budget
12024200.002023-02-206717Budget
335916.002024-10-2296613Actual
2283022786.002024-01-215365Actual
689262.002022-04-228056Actual
7834733776.872022-10-23678Actual
376831310.202025-02-208118Actual
36145649.002025-01-217315Actual
14123373205.002023-04-221228Actual
3601576296.002025-01-214673Actual
733440.002022-10-238236Budget
28882763813.582024-06-2243711Actual
1764100.002022-05-237846Budget
124633651.002022-05-231573Actual
73511600.002022-10-236146Budget
1080370000.002023-01-215666Budget
89503.002022-11-239668Actual
292151949.002024-07-226173Actual
296391767.002024-07-228017Actual
25270261.692024-03-229428Actual
9372480.002022-12-216665Budget
2119826597.002023-11-234077Actual
1662986.002023-07-238973Actual
1921434.422023-09-226968Actual
2080345468.002023-11-231974Actual
3457085.872024-11-2267212Actual
3519418.002024-12-217156Actual
33877137.002024-11-227165Actual
19438158780.312023-09-224711Actual
628470.002022-09-226756Budget
23828-259.002024-02-209115Actual
5049107.002022-08-239026Actual
9824134137.002022-12-215667Actual
2196127.002023-12-218426Actual
45532600.002022-08-236363Budget
169551731.002023-07-235266Actual
23192514.732024-01-217318Actual
28267174579.002024-06-223775Actual
150211323.002023-05-238017Actual
360460650.002022-07-231224Actual
4267144.002022-07-238967Actual
316237990.002024-09-216365Actual
48203100.002022-08-236115Budget
188409088.002023-09-222275Actual
10900250.002023-01-216717Actual
2233148.632023-12-2168111Actual
36853274.172025-01-2181112Actual
1453867095.002023-05-236063Actual
42158700.002022-07-235267Budget
26388126292.832024-04-212178Actual
17900113.002023-08-238726Actual
157739272.002023-06-232275Actual
34901163.002024-12-217114Actual
36967473.192025-01-2174113Actual
27399235374.002024-05-222977Actual
2427936344.182024-02-20778Actual
642642.002022-09-226917Actual
34540474.172024-11-2265112Actual
11976117.002023-02-208966Actual
21873366.002023-12-218165Actual
3411434909.002024-11-223376Actual
1223798.052023-02-208328Actual
204345457.242023-10-2357611Actual
3418511.002024-11-229667Actual
1601726829.002023-06-235467Actual
12212307.152023-02-206628Actual
39232217793.122025-03-234712Actual
3727547121.002025-02-203274Actual
27462432.912024-05-229028Actual
1998369.002023-10-238346Actual
8527100.002022-11-236656Budget
44295647.002022-04-22675Actual
4391141.992022-07-238528Actual
27739153.952024-05-2268112Actual
1123280.002023-02-207113Budget
247732114.002024-03-225764Actual
17588209.002023-08-236863Actual
1874660377.002023-09-222174Actual
8354550.002022-11-238016Budget
193756934.932023-09-2260511Actual
3589512500.002024-12-2199613Actual
1522582.682023-05-2367111Actual
4270294.002022-07-239267Actual
12783337398.002023-03-2310165Actual
93122240.002022-12-216215Actual
28968126.292024-06-2289612Actual
6213100.002022-09-228336Budget
36662-272.642025-01-2191111Actual
32386106.522024-09-2167113Actual
38867819.282025-03-238728Actual
754107.002022-04-228366Actual
246651339.002024-03-227263Actual
26209320.002024-04-218317Actual
12937621.002023-03-238036Actual
2545753.952024-03-2276511Actual
11837234.002023-02-206646Actual
2335032.672024-01-2185211Actual
6807164.002022-10-236663Actual
12711810.002023-03-238715Actual
19589195.002023-10-237113Actual
3327123.812022-06-238568Actual
38483958.002025-03-237765Actual
7949480.002022-11-238063Budget
3145747472.002024-09-213373Actual
92512000.002022-12-217664Budget
27358325.002024-05-226767Actual
1617250.002022-05-237616Actual
21657323.002023-12-217463Actual
19048110117.002023-09-223976Actual
2662890.002022-06-238065Actual
786219800.002022-11-236013Actual
2830916.002024-06-227126Actual
209981798.002023-11-236246Actual
23345178.422024-01-2180211Actual
3002380.002022-06-238766Budget
31273239.852024-08-2281113Actual
288691843.352024-06-2223711Actual
88501542.022022-11-236228Actual
37999215.662025-02-2076112Actual
7970215200.002022-11-2310163Budget
7154650.002022-10-238065Budget
3866219581.002025-03-235266Actual
14888-274.002023-05-239136Actual
1761871380.002023-08-231473Actual
3728176408.002025-02-203974Actual
36085933.002022-07-235364Actual
320611939712.982024-09-21478Actual
30050364.602024-07-2274212Actual
2363159092.002022-06-2310163Actual
3681816743.622025-01-2119711Actual
212221501.112023-11-238718Actual
971750.002022-04-228018Budget
15920-139.002023-06-239156Actual
9617348.002022-12-218046Actual
3270249154.002024-10-223474Actual
362862397.002025-01-216236Actual
18340131.612023-08-2392311Actual
20053147292.002023-10-2310166Actual
244746.002024-02-2096611Actual
21400-118.392023-11-2391311Actual
175377996.652023-07-2332712Actual
1420222298.472023-04-222878Actual
130690.002022-05-238773Actual
2973100.002022-06-236866Budget
3224263.212022-06-238918Actual
130521900.002023-03-235266Budget
2345070.972024-01-2168611Actual
2923128.002022-06-237456Actual
9949100.002022-12-218518Budget
21985533.002023-12-218036Actual
2357212093.542024-01-2119712Actual
5836280.002022-09-228314Budget
26765492.492024-04-2166613Actual
15782152352.002023-06-233575Actual
2645144.002022-06-236865Actual
3117319.912024-08-2269212Actual
1577517472.002023-06-232475Actual
10061135.932022-12-218968Actual
14285203.952023-04-2277311Actual
567413720.002022-09-226063Actual
224375871.082023-12-2157611Actual
2000943.002023-10-238356Actual
374352643.002025-02-206136Actual
195779491.362023-09-2240712Actual
1232-221.002022-05-239163Actual
16784675.002023-07-238765Actual
30720631.002024-08-229766Actual
12543220.002023-03-236814Actual
84291500.002022-11-236236Budget
3742294.002022-07-239215Actual
25825535.002024-04-219014Actual
8844172828.542022-11-231228Actual
14011486.002023-04-227417Actual
28888377.362024-06-2265112Actual
32423636.002022-04-224074Actual
22591975.002024-01-216513Actual
34677632.842024-11-2287113Actual
30432447709.002024-08-2210164Actual
31776228.002024-09-218146Actual
172768.212023-07-2382211Actual
38365592.002025-03-239014Actual
11978-144.002023-02-209166Actual
127566.002022-05-236673Actual
9948288.972022-12-218518Actual
164778.212023-06-2384612Actual
16535287.002023-07-238513Actual
246261023.002024-03-226613Actual
1000918309.002022-12-215368Actual
7013200.002022-10-237864Budget
1274639.002023-03-236965Actual
24159850498.002024-02-20677Actual
8292232.002022-11-239265Actual
6953278.002022-10-237814Actual
3553324.162024-12-2182211Actual
350635248.002024-12-212375Actual
1726487.992023-07-2366211Actual
2445529.482024-02-2071611Actual
22291288.972023-12-219268Actual
21547153.952023-11-2392112Actual
26996-245.002024-05-229164Actual
20388175.232023-10-2377411Actual
29903248.642024-07-2274311Actual
1537665296.662023-05-2321711Actual
17274115.652023-07-2380211Actual
26846141170.002024-05-221223Actual
2575165379.002024-04-211473Actual
3901359.272025-03-2385311Actual
34146499.002024-11-229017Actual
2534357.142024-03-2268111Actual
37940389.062025-02-2074611Actual
3180648.002024-09-218556Actual
235605.002024-01-2196612Actual
6641546.552022-09-228728Actual
7998154507.002022-11-234673Actual
15657125.002023-06-238464Actual
1055520232.002023-01-213875Actual
3546334118.382024-12-21778Actual
371015098.002025-02-205263Actual
31057212.472024-08-2276411Actual
552420900.002022-08-235368Budget
2181331388.002023-12-213274Actual
1232410083.092023-02-202078Actual
33018402.002024-10-228317Actual
15427216.722023-05-2362612Actual
36333-238.002025-01-219146Actual
8854200.002022-11-236628Budget
11788480.002023-02-206536Budget
24755253.002024-03-227814Actual
35946328.002025-01-218913Actual
394747.002022-07-237136Actual
9198715.002022-12-218114Actual
17042-236.002023-07-239117Actual
1021913994.002023-01-212073Actual
28014335.002024-06-227463Actual
264911260.362024-04-2161411Actual
1965832357.002023-10-232473Actual
17430271277.102023-07-2343711Actual
1471138575.002023-05-233874Actual
23718195.002024-02-206814Actual
657165.002022-04-229046Actual
246996381.002024-03-222373Actual
16831216.002023-07-237316Actual
25258217.752024-03-227828Actual
39392690.102025-04-218578Actual
9237280.002022-12-216764Budget
641104.002022-04-227846Actual
21408149.702023-11-2366411Actual
35139225.002024-12-216736Actual
1420781551.092023-04-223478Actual
19188898.072023-09-228028Actual
18217955.642023-08-238068Actual
518840.002022-08-238556Budget
36731362.472025-01-2174411Actual
7282200.002022-10-238126Budget
151121395.052023-05-237718Actual
28964153.952024-06-2283612Actual
25127744.002024-03-226517Actual
38599424.002025-03-238136Actual
17974169.002023-08-238056Actual
34312166664.792024-11-221378Actual
4204126.002022-07-238517Actual
7685200.002022-10-236818Budget
3467345.112024-11-2282113Actual
214906130.662023-11-2394611Actual
11516572835.002023-02-20474Actual
850220.002022-11-238246Budget
232445067.842024-01-216168Actual
29082155.642024-06-2283613Actual
126356107.002022-05-233973Actual
1680719025.002023-07-232475Actual
414257358.002022-07-231376Actual
24964111.002024-03-227426Actual
2627436827.002024-04-213277Actual
2227332.902023-12-216968Actual
10446440.002023-01-217615Actual
2579453.002024-04-218573Actual
2759433.742024-05-2269311Actual
3666510.002025-01-2196111Actual
734917654.002022-10-236046Actual
2941112838.002024-07-222275Actual
2690158329.002024-05-223273Actual
22635900.002024-01-217763Actual
79422187.002022-04-223876Actual
965625.342022-04-227618Actual
164198.212023-06-2384112Actual
404113.002022-07-237156Actual
7762101.082022-10-238928Actual
23798164968.002024-02-203774Actual
12938550.002023-03-238036Budget
85645.002022-11-239656Actual
4478148737.192022-07-232978Actual
3348716743.622024-10-2219712Actual
7730200.002022-10-236628Budget
5678850.002022-09-226263Budget
7460234.002022-10-236566Actual
18163240.482023-08-238918Actual
8274200.002022-11-237865Budget
3846176.002022-07-236716Actual
56631987.002022-09-225263Actual
20497102.892023-10-2362112Actual
81063203.002022-11-236164Actual
13179148.002023-03-238417Actual
28498239399.002024-06-221227Actual
8366527.002022-11-238716Actual
5210950.002022-08-236266Budget
313540.002022-06-238267Budget
960440.002022-12-217146Budget
79163118.002022-11-235763Actual
2643970.972024-04-2165211Actual
3583530989.552024-12-2160213Actual
21120515.002023-11-237617Actual
600614529.002022-09-226365Actual
13512287.002023-04-228913Actual
939753.002022-12-218265Actual
2182207.152022-05-236768Actual
2102214165.002023-11-236056Actual
33164425.332024-10-227368Actual
18678155.002023-09-226814Actual
25889158797.002024-04-213774Actual
1848010.332023-08-2384112Actual
10638100.002023-01-218126Budget
3677352.892025-01-2194511Actual
161721458713.112023-06-23478Actual
31332446.872024-08-2281613Actual
30708418.002024-08-228066Actual
749180.002022-10-238466Budget
282431595.002024-06-229765Actual
10818223.002023-01-216666Actual
15938264.002023-06-237266Actual
131259604.002023-03-232076Actual
34079362.002024-11-227766Actual
23818191.002024-02-207815Actual
2451211.402024-02-2068112Actual
16458316.722023-06-2361612Actual
11551480.002023-02-206515Actual
38796109501.002025-03-231477Actual
1498580296.002023-05-231576Actual
3119661026.362024-08-2256612Actual
330471216.002024-10-227767Actual
23210294039.892024-01-211228Actual
2509210.002024-03-229666Actual
38122531.092025-02-2080113Actual
2801078.002024-06-226963Actual
3911280.002022-07-238026Budget
7192110940.002022-10-232975Actual
1929724.162023-09-2265211Actual
2373815.002024-02-209614Actual
2906218261.242024-06-2257613Actual
13428191.992023-03-238368Actual
6217112.002022-09-228536Actual
21129900.002023-11-238717Actual
3672796.512025-01-2168411Actual
865192139.002022-11-233976Actual
1788541.002023-08-236726Actual
7380.002022-04-226513Budget
339821167738.002024-11-221136Actual
1784723934.002023-08-233875Actual
5130380.002022-08-238046Budget
1569333371.002023-06-234074Actual
871322400.002022-11-235767Budget
2528669.262024-03-227168Actual
87090.002022-11-235467Budget
1176410.002023-02-208226Budget
23249273.812024-01-216768Actual
211522479.002023-11-237267Actual
27988319.002024-06-228513Actual
128480.002022-05-237373Budget
33681-269.002024-11-229163Actual
27450479.882024-05-227428Actual
19075349.002023-09-229017Actual
2681975900.002024-05-226013Actual
358870.002022-07-238214Actual
21878540.002023-12-218765Actual
1258422600.002023-03-235464Budget
31111581494.572024-08-226711Actual
2065293.002023-11-237163Actual
2218288.972022-05-239268Actual
2219981309.002023-12-213777Actual
2715292.002024-05-226526Actual
1398012235.002023-04-222076Actual
133923855.702023-03-236168Actual
357875255.112024-12-2118712Actual
8362138.002022-11-238416Actual
38170243.362025-02-2067613Actual
1936280.002022-05-236717Budget
936115000.002022-12-215765Budget
26143106.002024-04-217466Actual
7727305.632022-10-236528Actual
6591213.212022-09-228518Actual
13887174.002023-04-226646Actual
689430.002022-10-237173Budget
3862962.002025-03-238546Actual
855540.002022-11-238556Budget
8990380.002022-12-216513Budget
1875255133.002023-09-223174Actual
27361101.002024-05-227167Actual
8989336.002022-12-216513Actual
14680142.002023-05-238964Actual
2536550.002022-06-238764Budget
348192775.002024-12-217663Actual
18061940.002023-08-237717Actual
1681492967.002023-07-233575Actual
2135558.212023-11-2367211Actual
5326200.002022-08-238517Budget
35347179966.002024-12-211577Actual
1865598.002023-09-227673Actual
832725506.002022-11-236016Actual
2565510122.002024-04-209373Actual
319231080.002024-09-217767Actual
35537299.702024-12-2187211Actual
163421384.832023-06-2361611Actual
154202969.962023-05-2312212Actual
8667280.002022-11-236717Budget
11649-198.002023-02-209165Actual
1505865.002023-05-238267Actual
63919604.002022-09-221876Actual
1025974.002023-01-217673Actual
1189788.002023-02-207656Actual
214051258.232023-11-2361411Actual
3053310.002022-06-236717Actual
21619252.002023-12-216813Actual
24234682.912024-02-208728Actual
1463380.002022-05-236615Budget
313711035161.792024-08-2243713Actual
237725636.002022-06-232473Actual
7105650.002022-10-238715Budget
5997126471.002022-09-225665Actual
23861186.002024-02-208965Actual
31924328.002024-09-217867Actual
2625571000.002024-04-219967Actual
291657.002022-06-236856Actual
8340105.002022-11-236816Actual
3841917118.002025-03-232274Actual
3895546.502025-03-2382111Actual
3917451.822025-03-2368212Actual
75016.002022-10-239666Actual
85796500.002022-11-236366Budget
22764153.002024-01-218964Actual
29799208.662024-07-228568Actual
13954323.002023-04-227766Actual
108237.452022-04-228268Actual
548100.002022-04-228126Budget
1280919443.002023-03-234075Actual
3340590.122024-10-2284112Actual
8489220.002022-11-237346Budget
21113664.002023-11-236617Actual
2396380.002022-06-236273Budget
26505132.682024-04-2181411Actual
381152486.002022-07-231375Actual
3069112534.002024-08-225766Actual
730227560.002022-10-236036Actual
69767700.002022-10-235264Budget
2288925771.002024-01-214075Actual
3665558.212025-01-2182111Actual
2774166.722024-05-2271112Actual
37552534.002022-07-236165Actual
1543115.652023-05-2367612Actual
28523247.002024-06-228367Actual
2274899.002024-01-216864Actual
29632040.002022-06-236266Actual
2837683.002022-06-238036Actual
2395327351.002024-02-206036Actual
1199100.002022-05-236863Budget
289297.142024-06-2282212Actual
33298153.952024-10-2265411Actual
1897211.002023-09-227156Actual
1545715163.812023-05-236712Actual
1986410701.002023-10-231875Actual
3252811.002024-10-225463Actual
1852120.002023-08-2397612Actual
1862556836.002023-09-221973Actual
3382480902.002024-11-223174Actual
29966493.322024-07-2277611Actual
8547200.002022-11-238156Budget
2074380.002022-05-236618Budget
1427293147.002022-05-23674Actual
21325131.612023-11-2365111Actual
14783680659.002023-05-23675Actual
6254380.002022-09-228046Budget
2071574.002023-11-237873Actual
245314.002024-02-2096112Actual
35635134.802024-12-2167611Actual
1024585.002023-01-216673Actual
2206233.002023-12-216966Actual
35876843.372024-12-2172613Actual
1669963000.002023-07-239964Actual
3220440.122024-09-2168511Actual
1041324145.002023-01-213274Actual
103904388.002023-01-219464Actual
228773790.002024-01-212375Actual
30354417.002024-08-228073Actual
37691-462.552025-02-209118Actual
1770.002022-04-227113Budget
2853846698.002024-06-22777Actual
3001225936.352024-07-2260112Actual
3357257.392024-10-2269613Actual
36258498.002025-01-216226Actual
3181536.002024-09-215466Actual
291218.002022-04-229064Actual
36304589.002025-01-218736Actual
1655758.002023-07-236963Actual
2196225.002023-12-218526Actual
1018617.762022-04-228028Actual
25799153.002024-04-219273Actual
14609169.002023-05-237773Actual
3506212711.002024-12-212275Actual
5815200.002022-09-226814Budget
3238934.592024-09-2171113Actual
18265218.852023-08-2366111Actual
665916000.002022-09-226068Budget
2224577260.322022-05-2310168Actual
7084.002022-04-229656Actual
3074737628.002024-08-224076Actual
212749.572022-05-236928Actual
2880578.422024-06-2277511Actual
36657.002022-07-239664Actual
1376741346.002023-04-229465Actual
196169802.002023-10-236363Actual
35008495.002024-12-219015Actual
2011010093.002023-10-235267Actual
13822378.002023-04-228716Actual
5090100.002022-08-238336Budget
37307281.002025-02-208915Actual
38865149.572025-03-238428Actual
26406243328.932024-04-214678Actual
28701185.872024-06-2283111Actual
33801-245.002024-11-229164Actual
2305095.002024-01-218366Actual
7273166.002022-10-237426Actual
2490213942.002024-03-22875Actual
11928600.002023-02-205466Budget
17693257.002023-08-239414Actual
14559190.002023-05-238563Actual
2654719128.782024-04-2156611Actual
51964.002022-08-239656Actual
1249830.002023-03-237173Budget
1903339785.002023-09-221976Actual
2492128931.002024-03-223875Actual
1838451.822023-08-2380511Actual
19970128.002023-10-236646Actual
29910110.342024-07-2283311Actual
37091396.002025-02-208413Actual
2277972069.002024-01-211574Actual
24507235.872024-02-2061112Actual
20751328.002023-11-238914Actual
1119610395.212023-01-211878Actual
813950.002022-11-238264Actual
2862156202.132024-06-225468Actual
37531446.002025-02-207766Actual
85726244.002022-11-235766Actual
23646145.002024-02-208563Actual
2962571162.002024-07-226017Actual
155271874.002023-06-237263Actual
38131-114.542025-02-2091113Actual
3279840059.002024-10-223875Actual
1686-81.002022-05-239126Actual
22276220.782023-12-217368Actual
9214105.002022-12-219414Actual
3621424999.002025-01-212475Actual
165129139.232023-06-2340712Actual
1768280.002022-05-238146Budget
2541261.002022-06-239264Actual
34290802.612024-11-227768Actual
3248220.002022-06-237328Budget
24409142.252024-02-2090411Actual
526830604.002022-08-231976Actual
2664065042.402024-04-2156612Actual
2635487.452024-04-216968Actual
27510287980.692024-05-221578Actual
3287537.002024-10-228236Actual
1527033.742023-05-2390211Actual
34546277.362024-11-2273112Actual
11187478300.002023-01-2110168Budget
29394421.002024-07-229265Actual
359537707.002025-01-215263Actual
24066401846.002024-02-20476Actual
21821-306727.002023-12-214374Actual
585411152.002022-09-225364Actual
302601470.002024-08-227713Actual
1528676.292023-05-2376311Actual
905-142.002022-04-229167Actual
361649442.002025-01-215265Actual
1346581372.292023-03-233578Actual
962120.002022-12-218246Budget
1351200.002022-05-238414Budget
2127032.902023-11-236968Actual
120984735.002023-02-207667Actual
244901330.572024-02-2023711Actual
522624.002022-04-226126Actual
23306238.002024-01-2165111Actual
9792.002022-04-228463Actual
38278878.002025-03-238763Actual
3252974813.002024-10-225663Actual
2162070.002023-12-216913Actual
34423149.702024-11-2267411Actual
9500200.002022-12-216526Budget
137121840.002022-05-236064Actual
37836149.702025-02-2087211Actual
19832120.002023-10-236865Actual
664935800.002022-09-225268Budget
15138502.612023-05-237428Actual
21241387.452023-11-237628Actual
29941114.592024-07-2289411Actual
42292517.002022-07-236367Actual
228951770.002024-01-216216Actual
5238280.002022-08-238166Budget
3572525.232024-12-2171212Actual
685730187.002022-10-231473Actual
2037992.252023-10-2365411Actual
2136578.362022-05-237728Actual
36926535.002025-01-2197612Actual
1746197.572023-07-2361212Actual
7475129.002022-10-237466Actual
1475036239.002023-05-236065Actual
25534225576.832024-03-2243711Actual
242430.002022-06-238373Budget
9793515.002022-12-217617Actual
369404462.542025-01-2122712Actual
3893089470.932025-03-233478Actual
31084168.852024-08-2267611Actual
3124202.002022-06-237467Actual
226839.002022-06-237113Actual
25907369.002024-04-217315Actual
14134670.792023-04-227428Actual
393801457.802025-04-218574Actual
54501154.132022-08-237718Actual
3779650.002022-07-237765Budget
36359-188.002025-01-219156Actual
101591300.002023-01-216263Budget
10630107.002023-01-217626Actual
1288294.002023-03-237626Actual
30482240.002024-08-228915Actual
2544185.872024-03-2290411Actual
15849168.002023-06-236636Actual
1002312600.002022-12-216368Budget
3617877.002025-01-217165Actual
2890136.932024-06-2282112Actual
362312224.002025-01-216216Actual
3286748.002024-10-227136Actual
33195114156.242024-10-222178Actual
22037188.002023-12-218056Actual
1609698.052023-06-238218Actual
23876110901.002024-02-201575Actual
29040138.102024-06-2271213Actual
23732878.002024-02-208714Actual
3432850.002022-07-236263Budget
31212812.482024-08-2277612Actual
1088623573.002023-01-214076Actual
1680311771.002023-07-232075Actual
3323910.002024-10-2296111Actual
37186103.002025-02-208973Actual
2149928102.352023-11-2313711Actual
2854515558.002024-06-222077Actual
2758575.232024-05-2294211Actual
134569005.792023-03-232278Actual
3111388.002022-06-236667Actual
160831092.012023-06-236518Actual
2747552897.522024-05-226368Actual
185671144.002023-09-228113Actual
28347146.002024-06-228436Actual
1557111.002022-05-238965Actual
3771287.452025-02-208228Actual
1644819.912023-06-2387212Actual
37997182.682025-02-2073112Actual
35092127.002024-12-217816Actual
279891485.002024-06-228713Actual
11800313.002023-02-207336Actual
1554100.002022-05-238565Budget
24469147.572024-02-2089611Actual
2615159.002024-04-218466Actual
23832161691.002024-02-201225Actual
36689107.142025-01-2190211Actual
40733343.002022-07-235266Actual
586027400.002022-09-226064Budget
2982099640.822024-07-222178Actual
27476382.912024-05-226568Actual
28693311.402024-06-2273111Actual
27478182.902024-05-226768Actual
1999910.002023-10-236956Actual
3099753.952024-08-2267211Actual
11960117.002023-02-207866Actual
12642104600.002023-03-2310164Budget
132649604.002023-03-231877Actual
23830285.002024-02-209415Actual
109723200.002023-01-217667Budget
11179129.872023-01-218968Actual
3898473.102025-03-2383211Actual
8758550.002022-11-238767Budget
2218115574.002023-12-21877Actual
798260133.002022-11-232173Actual
3153685.002024-09-217164Actual
211708.002023-11-239667Actual
1649100.002022-05-236526Budget
2845729350.002024-06-222876Actual
3237012654.192024-09-2132712Actual
22211451.092023-12-216718Actual
36981288.982025-01-2192113Actual
4264100.002022-07-238567Budget
35969335.002025-01-217463Actual
26303155.632024-04-218218Actual
158334458.002022-05-233175Actual
198011200.002022-05-235767Budget
7150650.002022-10-237765Budget
10440104.002023-01-217115Actual
38395235.002025-03-238364Actual
15957.002022-04-227373Actual
8612100.002022-11-238466Actual
30995116.722024-08-2265211Actual
697311.002022-10-239614Actual
66834275.402022-09-227668Actual
32099330.552024-09-2174111Actual
34314243272.282024-11-221578Actual
2721133.002024-05-227146Actual
5729271633.002022-09-22673Actual
26287123042.772024-04-216018Actual
3457857.142024-11-2278212Actual
270451296.002024-05-228015Actual
306941455.002024-08-226266Actual
2941325805.002024-07-222475Actual
18562403.002023-09-227413Actual
237407823.002024-02-205264Actual
31499570.002024-09-216714Actual
35066209982.002024-12-212975Actual
27337272.002024-05-228417Actual
3841023188.002025-03-23774Actual
22418110.342023-12-2176411Actual
8837650.002022-11-238718Budget
25902499.002024-04-216615Actual
10280-76.002023-01-219173Actual
1920240120.012023-09-225368Actual
18001158.002023-08-237366Actual
14645761.002023-05-238714Actual
8436124.002022-11-236836Actual
31752143.002024-09-218336Actual
212314789.052023-11-236128Actual
145331.002022-04-226273Actual
6504380.002022-09-228167Budget
309201375.352024-08-228068Actual
114549.002022-05-236913Actual
29851206.082024-07-2278111Actual
358970.002022-07-238214Budget
1356176.002022-05-238914Actual
2152730.552023-11-2366112Actual
164563311.462023-06-2356612Actual
3010155.002022-06-239766Actual
564632.002022-09-228213Actual
48213264.002022-08-236115Actual
6754195.002022-10-236813Actual
120743561.002023-02-206167Actual
330776123.002024-10-222377Actual
38714169746.002025-03-233176Actual
7997-17259.002022-11-234373Actual
15230148.632023-05-2374111Actual
3014046.872024-07-2271113Actual
1250470.002023-03-237673Budget
28085216.002024-06-229273Actual
225693680.612023-12-2120712Actual
3657442491.272025-01-215268Actual
18921169.002023-09-227336Actual
1022421552.002023-01-212873Actual
30469114.002024-08-227115Actual
12336132662.642023-02-203778Actual
26551650.002022-06-237665Actual
3394438.002024-11-228216Actual
943337080.002022-12-213175Actual
284100.002022-04-228464Budget
206563458.002023-11-237663Actual
1285186.002023-03-238516Actual
14143110.172023-04-228528Actual
32851139.002024-10-228726Actual
13011182.002023-03-236556Actual
14388346702.852023-04-2243711Actual
301135570.012024-07-2220712Actual
1866919.002023-09-229473Actual
39225-225.832025-03-2391612Actual
12573290.002023-03-239014Actual
234430.002022-06-238263Budget

Generated 2025-05-22 06:44:59.594 UTC