[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4189   

35220 items

NOTE: Only 1000 elements of total 35220 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-04-038728Budget
333869171.142024-11-02100711Actual
213231849.732023-12-0461111Actual
271241531.002024-06-026216Actual
11042200.002023-02-016818Budget
22855608.002024-02-018765Actual
14928113.002023-06-037656Actual
177398.002022-06-038346Actual
336071534.612024-11-0223713Actual
1246711887.002023-04-032273Actual
3797934101.392025-03-0334711Actual
38735520.002025-04-037317Actual
29761628.372024-08-028128Actual
855994.002022-12-048956Actual
36372162.002025-02-016666Actual
1433592.252023-05-0365611Actual
1073733.002023-02-018246Actual
740659.002022-11-036756Actual
33009154.002024-11-027117Actual
393801457.802025-05-028574Actual
1803210603.002023-09-032276Actual
143858580.712023-05-0338711Actual
39386-105.002025-05-028576Actual
2684520.002024-06-029613Actual
12381100.002023-04-038513Budget
3307217287.002024-11-021877Actual
374881089.002025-03-036256Actual
30453276.002022-07-046117Actual
26071-469.002024-05-029136Actual
55993645.092022-09-032378Actual
4342100.002022-08-038518Budget
35441416.242025-01-017468Actual
21944568.002024-01-016126Actual
3004374.162024-08-0265212Actual
1519913513.452023-06-031878Actual
34421328.422024-12-0365411Actual
3353429375.482024-11-0260213Actual
9703100.002023-01-016866Budget
26248203.002024-05-028967Actual
222200.002022-05-038314Budget
3599320.002022-08-039014Actual
2617627430.002024-05-022876Actual
11795200.002023-03-036836Budget
13308750.002023-04-037718Budget
11088146.542023-02-016728Actual
1520525003.062023-06-032478Actual
37751255.632025-03-038968Actual
16125157.142023-07-048328Actual
886636.002022-05-037767Actual
1757237.002022-06-037346Actual
24267819.282024-03-028768Actual
3856424.002025-04-037126Actual
304731122.002024-09-027715Actual
1430555.022023-05-0367411Actual
369102130.592025-02-0176612Actual
37336715.002025-03-038165Actual
6679292.002022-10-037368Actual
328316730.002024-11-026026Actual
34440157.152024-12-0390411Actual
3602431.002025-02-017173Actual
4013101.002022-08-038346Actual
3158342546.002024-10-024074Actual
14053238.002023-05-038367Actual
36797100.762025-02-0183611Actual
706226686.002022-11-034074Actual
12384208.002023-04-038913Actual
140650.002022-06-038264Budget
943337080.002023-01-013175Actual
1305882568.002023-04-035666Actual
31503815.002024-10-027314Actual
50330.002022-05-038216Budget
639717945.002022-10-032476Actual
85828840.002022-05-036067Actual
22930132.002024-02-017426Actual
10486616.002023-02-016565Actual
312591657.422024-09-0261113Actual
28803311.402024-07-0374511Actual
32038110.172024-10-027168Actual
5896200.002022-10-038364Budget
5963380.002022-10-037615Budget
41091800.002022-08-037666Budget
31210457.152024-09-0274612Actual
3171341.002024-10-026826Actual
341594906.002024-12-036267Actual
1033170.782022-05-039028Actual
19146101660.552023-10-036018Actual
246651339.002024-04-027263Actual
36129125035.002025-02-013774Actual
11776-115.002023-03-039126Actual
3590750802.202025-01-0121713Actual
6967990.002022-11-038714Actual
30258338.002024-09-027413Actual
268811429.002024-06-029763Actual
1977821508.002023-11-032874Actual
246996381.002024-04-022373Actual
11423200.002023-03-037414Budget
31823231.002024-10-026666Actual
33045439.002024-11-027467Actual
34733141.612024-12-0383613Actual
27190155.002024-06-027836Actual
3349710916.922024-11-0233712Actual
2816728213.002024-07-032874Actual
3061232.002022-07-047417Actual
37278212240.002025-03-033574Actual
2095785.002023-12-048126Actual
3650182812.002025-02-012177Actual
23859130.002024-03-028565Actual
36028272.002025-02-017773Actual
13666123.002023-05-038564Actual
25346122.042024-04-0273111Actual
1503739190.002023-06-035467Actual
33748432.002024-12-036714Actual
387106123.002025-04-032376Actual
191501031.402023-10-036618Actual
2352380.002022-07-048763Budget
12209200.002023-03-036528Budget
1885086241.002023-10-033775Actual
8956670202.962022-12-04678Actual
6197254.002022-10-037336Actual
7729276.842022-11-036628Actual
1620021375.632023-07-0460111Actual
3317173.812024-11-028268Actual
6573384.422022-10-037418Actual
2533620583.282024-04-0210078Actual
895991483.092022-12-041378Actual
2828148.002024-07-036916Actual
8841399.572022-12-049218Actual
303411805.002024-09-026173Actual
1685716.002023-08-037126Actual
38681459.002025-04-037766Actual
2791316569.982024-06-0263613Actual
19335101.822023-10-0380311Actual
3563698.632025-01-0168611Actual
718171963.002022-11-031375Actual
11871171.002023-03-039046Actual
1427313106.322023-05-0360311Actual
36921197.572025-02-0190612Actual
22915275.002024-02-019016Actual
334411874.032022-07-04878Actual
2865305.002022-07-046646Actual
1379624780.002023-05-034075Actual
384705522.002025-04-036165Actual
29306395131.002024-08-0210164Actual
34611719.922024-12-0377612Actual
1101416726.002023-02-012477Actual
2770100.002022-07-046626Budget
32876130.002024-11-028336Actual
2795163811.212024-06-0221713Actual
16345166.722023-07-0465611Actual
12486650.002023-04-036173Budget
31256283255.402024-09-0246712Actual
2237035.872024-01-0183211Actual
605968016.002022-10-031375Actual
1606620008.002023-07-042877Actual
10986153.002023-02-018467Actual
32423636.002022-05-034074Actual
117361502.002023-03-036126Actual
25901548.002024-05-026515Actual
3351395.992024-11-0268113Actual
187072154.002023-10-036364Actual
28597351.092024-07-036728Actual
32923210.002024-11-027756Actual
1808123863.002023-09-035767Actual
34300288.972024-12-039068Actual
35754324.172025-01-0167612Actual
159314406.002023-07-046366Actual
2658070886.122024-05-02101611Actual
8866285.932022-12-047628Actual
155209370.002023-07-046363Actual
6696149.572022-10-038368Actual
1361225753.002023-05-0310073Actual
1527882.682023-06-0365311Actual
24724323.002024-04-027473Actual
2303010386.002024-02-015766Actual
13631137.002023-05-038414Actual
37405106580.002025-03-031226Actual
85928200.002022-05-036067Budget
21219395.032023-12-048318Actual
4463579652.792022-08-03478Actual
8919750.002022-12-047268Budget
151018467.912023-06-036118Actual
38559162.002025-04-036526Actual
32614285.002024-11-029273Actual
192196836.062023-10-037668Actual
2583385791.002024-05-025464Actual
1538658400.782023-06-0335711Actual
1805131.002022-06-037456Actual
38178881.972025-03-0377613Actual
15891265.002023-07-048746Actual
169224336.002022-06-036036Actual
22237576.852024-01-016528Actual
1101513867.002023-02-012877Actual
801130.002022-12-046873Budget
215971358.232023-12-0423712Actual
23615-334.002024-03-029113Actual
104283000.002023-02-016215Budget
27488955.642024-06-028068Actual
2647122.042024-05-0271311Actual
1746416.722023-08-0366212Actual
3843346.002022-08-036616Actual
145055780.652023-05-03100712Actual
14193131862.632023-05-031478Actual
3916755691.162025-04-0312212Actual
28252168539.002024-07-031575Actual
1748143.312023-08-0389212Actual
2473535.002024-04-028973Actual
640121794.002022-10-033276Actual
3228512654.192024-10-0240711Actual
22134180.002024-01-018917Actual
21749196.002024-01-018314Actual
18952257.002023-10-038046Actual
29925109.272024-08-0267411Actual
312862597.792024-09-0261213Actual
3252421.002024-11-029613Actual
345129103.062024-12-038711Actual
375191803.002025-03-036266Actual
101601145.002023-02-016263Actual
3857293.002022-08-037616Actual
736423.002022-11-037146Actual
30217110.002024-08-0297613Actual
14119-359.522023-05-039118Actual
7003480.002022-11-037264Budget
1154540500.002023-03-036015Budget
2367374160.002024-03-023173Actual
415620326.002022-08-033376Actual
3215070.972024-10-0268311Actual
25867484806.002024-05-0210164Actual
22826297.002024-02-019415Actual
18015-197.002023-09-039166Actual
130511983.002023-04-035266Actual
99132800.002023-01-016118Budget
2255013.532024-01-0185612Actual
32213105.022024-10-0281511Actual
203226934.932023-11-0360211Actual
24787707.002024-04-027664Actual
304626934.002024-09-026115Actual
2941112838.002024-08-022275Actual
38835135.932025-04-038218Actual
251861696.002024-04-029767Actual
1882510.002023-10-039665Actual
27580225.232024-06-0287211Actual
1767572.002023-09-036914Actual
2588547578.002024-05-023274Actual
33544711.792024-11-0274213Actual
39178373.112025-04-0374212Actual
31719146.002024-10-027726Actual
1803013483.002023-09-032076Actual
14888-274.002023-06-039136Actual
15536197.002023-07-048363Actual
34251279.872024-12-036828Actual
29825249537.552024-08-022978Actual
23623123391.002024-03-025663Actual
2784612785.042024-06-0238712Actual
694184.002022-11-036914Actual
831715984.002022-12-043375Actual
35948-403.002025-02-019113Actual
1249630.002023-04-036873Budget
286381022.312024-07-037768Actual
33940520.002024-12-037716Actual
3458434.802024-12-0385212Actual
27311268365.002024-06-023576Actual
3273154.112022-07-049028Actual
23014291.002024-02-018056Actual
276751353.982024-06-0262611Actual
31539337.002024-10-027464Actual
250683761.002024-04-026366Actual
18769209.002023-10-036715Actual
3066743.002024-09-026856Actual
6623200.002022-10-037628Budget
3360182318.582024-11-0215713Actual
9394808.002023-01-018065Actual
578942.002022-10-038373Actual
16965172.002023-08-036666Actual
16113304.122023-07-046728Actual
31085123.102024-09-0268611Actual
24886147.002024-04-028365Actual
81890.002022-05-037117Budget
644375.002022-10-038217Actual
911226373.002023-01-013373Actual
2169537748.002024-01-013373Actual
3155816079.002022-07-04477Actual
112324012.132022-05-033878Actual
6174-83.002022-10-039126Actual
33018402.002024-11-028317Actual
1277924228.002023-04-039465Actual
3443776.292024-12-0385411Actual
23146226.002024-02-018967Actual
14304111.402023-05-0366411Actual
108942500.002023-02-016217Budget
172768.212023-08-0382211Actual
36553255.632025-02-016828Actual
38565102.002025-04-037326Actual
760880.002022-11-037167Budget
30009606406.592024-08-0243711Actual
1207814200.002023-03-036367Budget
4594-149.002022-09-039163Actual
24209-323.162024-03-029118Actual
26644285.872024-05-0262612Actual
11854105.002023-03-037846Actual
3515038.002025-01-018236Actual
4442280.002022-08-038168Budget
1690968.002023-08-036846Actual
7141480.002022-11-037265Budget
1635480.002022-06-038716Budget
2652300.002022-07-047365Budget
229189.002024-02-019616Actual
1884848453.002023-10-033475Actual
21580251.832023-12-0492612Actual
1525723.102023-06-0373211Actual
3128617.002022-07-047767Actual
5564480.002022-09-038068Budget
14783680659.002023-06-03675Actual
1544758.212023-06-0387612Actual
292561795.002024-08-028014Actual
9319200.002023-01-016715Budget
1632613.532023-07-0483511Actual
255319047.742024-04-0238711Actual
18426125.232023-09-0390611Actual
5035280.002022-09-038026Budget
25534225576.832024-04-0243711Actual
21622509.002024-01-017313Actual
3155439746.002024-10-029464Actual
1977314838.002023-11-032074Actual
27626400.772024-06-0277411Actual
18894153.002023-10-037426Actual
3461200.002022-08-038163Budget
28615-230.732024-07-039128Actual
26355123.812024-05-027168Actual
4028950.002022-08-036156Budget
1551223426.002023-07-045263Actual
67468.002022-05-036856Actual
3890671684.242025-04-039468Actual
44342600.002022-08-037668Budget
48748023.002022-09-035765Actual
627271.002022-10-039446Actual
2452766.722024-03-0289112Actual
270919062.002022-07-044075Actual
1438434042.882023-05-0337711Actual
205112.892023-11-0382112Actual
18285241.192023-09-0392111Actual
29100117692.922024-07-0315713Actual
11416297.002023-03-036814Actual
958791.002023-01-019436Actual
164875557.252023-07-04101612Actual
31411452.002024-10-026563Actual
31617631.002024-10-025465Actual
31262173.182024-09-0266113Actual
521110512.002022-09-036366Actual
73043300.002022-11-036136Budget
447371799.392022-08-032178Actual
7484246.002022-11-038166Actual
14503-142797.072023-05-0343712Actual
1899421804.002022-06-03676Actual
3444995.442024-12-0366511Actual
3669217600.002022-08-0310164Budget
319984855.722024-10-026128Actual
1683054.002023-08-037116Actual
17785234.002023-09-039415Actual
144341.822023-05-0382212Actual
7906196.002022-12-049413Actual
14880306.002023-06-038136Actual
3715643156.002025-03-033373Actual
2626814978.002024-05-022277Actual
380144.002025-03-0396112Actual
2215578.002024-01-017167Actual
29088-156.642024-07-0391613Actual
20198-333.762023-11-039118Actual
2911337230.022024-07-0334713Actual
483252.002022-09-036915Actual
387411102.002025-04-038117Actual
391309387.102025-04-0333711Actual
1291100.002022-06-037773Budget
3731215.002025-03-039615Actual
25020204.002024-04-027746Actual
26183144561.002024-05-023776Actual
2005852450.002023-11-031376Actual
12800116658.002023-04-032975Actual
2152546.552022-06-038728Actual
3561518.842025-01-0183511Actual
3707480.002022-08-036615Budget
116062100.002023-03-036265Budget
21392149.702023-12-0481311Actual
179062003586.002023-09-031036Actual
3782063.532025-03-0366211Actual
1673662.002023-08-036915Actual
950940.002023-01-017126Budget
10559497272.002023-02-014675Actual
82492195.002022-12-046265Actual
2090633383.002023-12-043475Actual
13677717127.002023-05-03474Actual
262571290358.002024-05-02477Actual
348845440.002022-08-031573Actual
1850818.842023-09-0378612Actual
1146711100.002023-03-036364Budget
13250316.002023-04-039267Actual
2016347917.002023-11-033177Actual
1356317836.002023-05-031873Actual
1947820.972023-10-0377112Actual
238819088.002024-03-022275Actual
28437-311.002024-07-039166Actual
1141788.002023-03-036914Actual
2069163623.002023-12-043173Actual
3768.002022-05-039615Actual
21243231.392023-12-047828Actual
30270745.002024-09-029013Actual
61832100.002022-10-036136Budget
560019422.662022-09-032478Actual
3484726918.002025-01-012073Actual
268207788.002024-06-026113Actual
32868240.002024-11-027336Actual
37753-312.552025-03-039168Actual
481717938.002022-09-0310074Actual
19010421.002023-10-038066Actual
10724100.002023-02-017446Budget
18936448.002023-10-039236Actual
13187-178.002023-04-039117Actual
824318400.002022-12-045765Budget
700056.002022-11-037164Actual
212722573.862023-12-047268Actual
359731054.002025-02-018063Actual
224223345.462022-06-033278Actual
952380.002022-05-036618Budget
27920994.252024-06-0272613Actual
2070916.002023-12-046973Actual
374621014.002025-03-036246Actual
8743200.002022-12-047867Budget
21046242.002023-12-049256Actual
2583512120.002024-05-025764Actual
3147198.002024-10-026773Actual
35568192.252025-01-0192311Actual
25049102.002024-04-028156Actual
1349012488.002023-05-029378Actual
29236163.002024-08-029073Actual
7145200.002022-11-037465Budget
2139188.962022-06-037828Actual
204704488.082023-11-038711Actual
30867-647.392024-09-029118Actual
6504380.002022-10-038167Budget
29313205790.002024-08-021574Actual
1054939702.002023-02-013175Actual
783034500.002022-11-039968Actual
33673614.002024-12-038163Actual
1128121290.302022-05-034578Actual
6587200.002022-10-038318Budget
4325200.002022-08-037418Budget
11583650.002023-03-038715Budget
11469480.002023-03-036564Budget
37329749.002025-03-037265Actual
2387312186.002024-03-02875Actual
1976612898.002023-11-03774Actual
9162618.002022-05-03877Actual
540471194.002022-09-031477Actual
6433450.002022-10-037617Actual
36010167458.002025-02-013773Actual
34914393.002025-01-018914Actual
10464720.002023-02-018715Actual
146990.002022-06-037115Actual
1791652.002023-09-037136Actual
121831170.802023-03-038018Actual
44515064.002022-05-031375Actual
245385.012024-03-0267212Actual
19417129.482023-10-0373611Actual
337020900.002022-08-036013Budget
1100210286.822022-05-0310168Actual
9736-136.002023-01-019166Actual
3410714978.002024-12-032276Actual
16684151.002023-08-037864Actual
32974328379.002024-11-02676Actual
27126237.002024-06-026616Actual
3492663986.002025-01-016064Actual
1187456.002023-03-039446Actual
1733203.002022-06-038936Actual
3770396.542025-03-036928Actual
870217.002022-05-036767Actual
17123698.062023-08-037618Actual
26518327.362024-05-0261511Actual
18363144.382023-09-0387411Actual
31180210.342024-09-0280212Actual
152212200.802023-06-0361111Actual
1601726829.002023-07-045467Actual
17191182.902023-08-038368Actual
3181820845.002024-10-026066Actual
195754.002022-06-038217Actual
185011863.002022-06-036366Actual
3464475919.192024-12-0329712Actual
283264.002024-07-039626Actual
35446749.582025-01-018168Actual
10070610295.792023-01-0110168Actual
31340-161.902024-09-0291613Actual
2123046662.562023-12-046028Actual
37537104.002025-03-038466Actual
11788480.002023-03-036536Budget
23871609347.002024-03-02675Actual
267874.002024-05-0296613Actual
1440144.382023-05-0374112Actual
28055287902.002024-07-033773Actual
10596104.002023-02-018416Actual
28586.002022-05-038013Actual
2892595.442024-07-0377212Actual
8454380.002022-12-048136Budget
2328826963.702024-02-012478Actual
19428288.002023-10-0387611Actual
29903248.642024-08-0274311Actual
1733156.082023-08-0383411Actual
36279-101.002025-02-019126Actual
28572148.052024-07-037118Actual
35494217.782025-01-0167111Actual
25259811.702024-04-028028Actual
17711281.002023-09-037364Actual
3677717768.112025-02-0156611Actual
30344221.002024-09-026673Actual
282281031.002024-07-037765Actual
12541280.002023-04-036714Budget
245502.892024-03-0283212Actual
11643100.002023-03-038565Budget
1242191.002023-04-037263Actual
357477674.312025-01-0157612Actual
193201.002023-10-0396211Actual
34250376.852024-12-036728Actual
16561352.002023-08-037463Actual
38578207.002025-04-039026Actual
9496630.002023-01-016126Actual
3118856.082024-09-0290212Actual
25591131.612024-04-0253612Actual
606326232.002022-10-031975Actual
99381575.352023-01-018018Actual
3579919167.072025-01-0134712Actual
1058122.302022-05-036768Actual
14851169.002023-06-038026Actual
3714726671.002025-03-032073Actual
6061101772.002022-10-031575Actual
28174262175.002024-07-033774Actual
169323000.002022-06-036036Budget
25291661.702024-04-027768Actual
12428280.002023-04-037763Budget
2015810817.002023-11-032277Actual
1176520.002023-03-038226Actual
130071970.002023-04-036156Actual
3803134.002022-08-039765Actual
2559934.802024-04-0266612Actual
223821269.932024-01-0162311Actual
9281378598.002023-01-01674Actual
3059468.002024-09-027826Actual
13090100.002023-04-037866Budget
738201.002022-05-037366Actual
2782610954.152024-06-027712Actual
37473108.002025-03-037846Actual
798852736.002022-12-043173Actual
1513655.632023-06-037128Actual
1182920600.002023-03-036046Budget
2154131.392022-06-038928Actual
17747194274.002023-09-032974Actual
2371262969.002024-03-026014Actual
215986746.632023-12-0424712Actual
390476.002025-04-0396411Actual
15500117.002023-07-048213Actual
1509431298.002023-06-033877Actual
3268875340.002024-11-021474Actual
1410100.002022-06-038464Budget
2633166.232024-05-028228Actual
1615100.002022-06-037416Budget
48710.002022-09-035465Budget
3011078256.472024-08-0215712Actual
264380.002022-05-037264Budget
1154545.002022-06-037713Actual
942160417.002023-01-011375Actual
166727499.002023-08-036364Actual
35324339.002025-01-017867Actual
284861215.002024-07-038117Actual
1335280.002022-06-037414Budget
10507182.002023-02-017865Actual
2273413.002024-02-019614Actual
63788257.002022-10-039466Actual
370163643.432025-02-0162613Actual
1387667.002023-05-038536Actual
16846466.002023-08-039216Actual
25263158.662024-04-028428Actual
2676043642.422024-05-0260613Actual
24845317.002024-04-027615Actual
36158459.002025-02-019015Actual
30395135805.002024-09-021224Actual
167656022.002023-08-036365Actual
1429145.442023-05-0384311Actual
3257421397.002024-11-022273Actual
1876320376.002023-10-0310074Actual
6824331.002022-11-037763Actual
1430642.252023-05-0368411Actual
2816219558.002024-07-032074Actual
446615396.822022-08-03878Actual
35145314.002025-01-017636Actual
3343224.162024-11-0283212Actual
1729263.532023-08-0367311Actual
17411500.002022-06-036146Budget
1568727151.002023-07-043374Actual
141253046.592023-05-036128Actual
6464596.002022-10-035467Actual
8435100.002022-12-046736Budget
772147741.002022-05-03476Actual
38495577.002025-04-039265Actual
39090358.212025-04-0372611Actual
19281232.682023-10-0381111Actual
31700485.002024-10-028716Actual
1556578930.002023-07-043173Actual
3942100.002022-08-036736Budget
13203600.002022-06-036214Budget
27483296.542024-06-027368Actual
21215446.542023-12-047818Actual
391953480.612025-04-0352612Actual
6525912250.002022-10-03477Actual
32336192.252024-10-0278612Actual
86113.002022-05-037863Actual
1669099.002023-08-038564Actual
6643176.842022-10-039028Actual
346670.002022-08-038463Budget
3533713.002025-01-019667Actual
335918971.132022-07-043378Actual
430630.002022-05-038765Actual
16042900.002023-07-048767Actual
23198832.912024-02-018118Actual
22690297.002024-02-017473Actual
5189200.002022-09-038756Budget
26714301.262024-05-0277113Actual
28360146.002024-07-036746Actual
34887158.002025-01-019073Actual
3566916743.622025-01-0119711Actual
2157511.402023-12-0485612Actual
1286107.002022-06-037473Actual
54090.002022-05-037626Budget
2288436769.002024-02-013475Actual
259121041.002024-05-028015Actual
17056544.002023-08-036567Actual
4779720.002022-09-038764Actual
4967280.002022-09-036616Budget
1523623.102023-06-0382111Actual
15148546.552023-06-038728Actual
369008265.812025-02-0163612Actual
1195200.002022-06-036663Budget
3005155.022024-08-0276212Actual
16942300.002022-06-036136Budget
6293111.002022-10-037456Actual
3879817287.002025-04-031877Actual
38414159573.002025-04-031574Actual
117794.002023-03-039626Actual
2901355.642024-07-0371113Actual
35051393204.002025-01-01475Actual
1553556.002023-07-048263Actual
30349161.002024-09-027373Actual
9782330.002023-01-016717Actual
296096184.002024-08-022376Actual
20615540.002023-12-046713Actual
35582210.342025-01-0176411Actual
223915174.092022-06-032878Actual
25628142.252024-04-028712Actual
274416866.362024-06-026128Actual
1306120600.002023-04-036066Budget
2934167.002022-07-048156Actual
20549762.482023-11-0353612Actual
1023231359.002023-02-013873Actual
1632436.932023-07-0481511Actual
8090-262.002022-12-049114Actual
29340328.002024-08-026715Actual
1082286.002023-02-016866Actual
21724180.002024-01-018773Actual
2987153.952024-08-0267211Actual
23922475.002024-03-029216Actual
2871758.212024-07-0367211Actual
11718123.002023-03-038316Actual
3851768817.002025-04-033175Actual
6809100.002022-11-036763Budget
16926-182.002023-08-039146Actual
2186547.002024-01-017165Actual
857418018.002022-12-046066Actual
34045146.002024-12-037456Actual
2554310.332024-04-0268112Actual
18961-135.002023-10-039146Actual
1578549440.002023-07-043975Actual
24779322.002024-04-026664Actual
18102129.002023-09-038467Actual
8870100.002022-12-047828Budget
2998368171.182024-08-02101611Actual
10930900.002023-02-018717Actual
3876751.002025-04-036967Actual
1034134400.002023-02-016064Budget
21970645310.002024-01-011136Actual
1988415961.002023-11-0310075Actual
3451370320.152024-12-0313711Actual
748886.002022-11-038366Actual
58641600.002022-10-036264Budget
217024000.012022-06-036068Actual
22061113.002024-01-016866Actual
648856.002022-10-037167Actual
815200.002022-05-036817Budget
962377.002023-01-018346Actual
193919.272023-10-0382511Actual
28144196.002024-07-038964Actual
3388677.002024-12-038265Actual
35421364.722025-01-019228Actual
21315139533.982023-12-043778Actual
2580366468.002024-05-026014Actual
38262361.002025-04-036763Actual
2351535.872024-02-0177112Actual
3772428757.682025-03-035368Actual
29664240.002024-08-026767Actual
28370253.002024-07-038146Actual
172331616.752023-08-0361111Actual
8842346.542022-12-049418Actual
1623413.532023-07-0468211Actual
19016340.002023-10-038766Actual
21117104.002023-12-047117Actual
157589.002023-07-049665Actual
863338558.002022-12-041476Actual
1230179.002022-06-038963Actual
20250993.522023-11-038068Actual
603647.002022-10-038265Actual
26706173.182024-05-0266113Actual
196984.002023-11-039673Actual
300385.002024-08-0296112Actual
18232929368.402023-09-0310168Actual
19839518.002023-11-037765Actual
7886100.002022-12-047813Budget
3464710712.662024-12-0333712Actual
144822262.502023-05-0313712Actual
274151485.962024-06-026518Actual
1895647.002023-10-038446Actual
39040101.822025-04-0385411Actual
2104810225.002023-12-045266Actual
35460845000.162025-01-0110168Actual
9487283.002023-01-019016Actual
3557944.382025-01-0171411Actual
216896254.002024-01-012373Actual
9918480.002023-01-016518Budget
13311200.002023-04-037818Budget
214443.512022-06-038228Actual
16772903.002023-08-037265Actual
2494562.002024-04-028416Actual
38773910.002025-04-037767Actual
32453613.542024-10-0277613Actual
173482.892023-08-0369511Actual
35108100.002022-08-036073Budget
1258013000.002023-04-035264Budget
2689837226.002024-06-022873Actual
89668828.522022-12-042278Actual
14297179.492023-05-0392311Actual
4887380.002022-09-036665Budget
3404878.002024-12-037856Actual
249544621.002024-04-026026Actual
1997419.002023-11-037146Actual
24950-179.002024-04-029116Actual
3862595.002022-08-038016Actual
24666377.002024-04-027363Actual
1369525489.002023-05-033374Actual
25806902.002024-05-026514Actual
11327207374.002023-03-0310163Actual
2893532.672024-07-0390212Actual
34626503.002024-12-0397612Actual
3735410425.002025-03-03875Actual
2015613483.002023-11-032077Actual
33840492.002024-12-036615Actual
2073756.002023-12-046914Actual
6027650.002022-10-037765Budget
17310.002022-05-038273Budget
41324761.002022-08-039466Actual
125344100.002023-04-036114Budget
37600608.002025-03-039217Actual
15684212118.002023-07-042974Actual
1287618.002023-04-037126Actual
17553400.002023-09-036713Actual
224685854.202022-06-033778Actual
864496234.002022-12-043176Actual
19642570.002023-11-039763Actual
5712497.002022-05-036136Actual
31162209.272024-09-0292112Actual
19188898.072023-10-038028Actual
6022345.002022-10-037365Actual
30245805436.912024-08-0243713Actual
3586387.222025-01-0154613Actual
29740638.972024-08-029018Actual
3237453387.922024-10-0237712Actual
28267174579.002024-07-033775Actual
195012.892023-10-0371212Actual
30630261.002024-09-028936Actual
2035851.822023-11-0373311Actual
16843228.002023-08-038916Actual
1056200.002022-05-036668Budget
2645796.512024-05-0289211Actual
12432380.002023-04-038063Budget
31538414.002024-10-027364Actual
1378111129.002023-05-032075Actual
11698100.002023-03-036816Budget
29286486.002024-08-027364Actual
3064332.002024-09-027146Actual
26925421.002024-06-028073Actual
28894249.702024-07-0373112Actual
35648115.652025-01-0183611Actual
19686428.002023-11-038073Actual
3860916.002025-04-039636Actual
14558204.002023-06-038463Actual
345661160.362024-12-0361212Actual
37217849.002025-03-039214Actual
310211645.472024-09-0262311Actual
160071080.002023-07-048717Actual
36188207.002025-02-018365Actual
34004311.002024-12-038936Actual
168658.002023-08-038226Actual
33941151.002024-12-037816Actual
21938226.002024-01-019016Actual
19432227.362023-10-0392611Actual
3361710222.492024-11-0238713Actual
356887921.122025-01-01100711Actual
1721726718.252023-08-032478Actual
1745564.592023-08-0390112Actual
1942755.022023-10-0385611Actual
24029273.002024-03-029256Actual
25395117.782024-04-0265311Actual
1479925028.002023-06-033275Actual
376791008.682025-03-037618Actual
35301356.002025-01-019417Actual
2132764.592023-12-0467111Actual
308421275219.002024-09-024677Actual
324641.992022-07-047128Actual
20745651.002023-12-048114Actual
18818147.002023-10-038565Actual
20104336.002023-11-039017Actual
3290297.002024-11-028346Actual
142141468431.422023-05-034378Actual
1956549.002022-06-038117Actual
13608-94.002023-05-039173Actual
17219182092.352023-08-032978Actual
346580.002022-08-038363Budget
292406.002024-08-029673Actual
31153377.362024-09-0281112Actual
2348138367.432024-02-0115711Actual
33315299.702024-11-0287411Actual
7087380.002022-11-037615Budget
1624251.822023-07-0480211Actual
32601203.002024-11-027673Actual
343648398.792024-12-0360211Actual
1842339.062023-09-0385611Actual
52718156.002022-09-032276Actual
4511100.002022-09-037413Budget
3844366.002025-04-036915Actual
16370331.002023-07-0497611Actual
19617770.002023-11-036563Actual
3080198.002022-07-048517Actual
36599184.422025-02-018468Actual
23149464.002024-02-019267Actual
22594345.002024-02-016813Actual
3031518280.002024-09-02773Actual
10993-184.002023-02-019167Actual
12879120.002023-04-037326Budget
354621057554.122025-01-01678Actual
2278214838.002024-02-012074Actual
3327514.592024-11-0269311Actual
1425852.892023-05-0377211Actual
299806.002024-08-0296611Actual
319421151166.002024-10-02677Actual
259266009.002024-05-025265Actual
30656151.002024-09-028946Actual
32202107.142024-10-0266511Actual
22128657.002024-01-018117Actual
1692257.002023-08-038546Actual
96965233.002023-01-016366Actual
10445380.002023-02-017615Budget
2818876.002024-07-036915Actual
5759646.002022-10-036273Actual
38186991.002022-08-032275Actual
2218115574.002024-01-01877Actual
1567961920.002023-07-042174Actual
7887141.002022-12-047813Actual
2918314.002024-08-029663Actual
13160104.002023-04-037117Actual
35318101.002025-01-017167Actual
34499598.642024-12-0387611Actual
18592243.002023-10-036863Actual
190345976.002022-06-031476Actual
32672238.002024-11-028564Actual
25663-19199.702024-05-019276Actual
15761550422.002023-07-0410165Actual
34448105.022024-12-0365511Actual
30471356.002024-09-027415Actual
37209135.002025-03-038214Actual
32550209.002024-11-028363Actual
6216100.002022-10-038436Budget
2999473358.512024-08-0221711Actual
38693535.002025-04-039266Actual
1695610386.002023-08-035366Actual
18719158.002023-10-037864Actual
3749268.002025-03-036856Actual
6654161200.002022-10-035668Budget
1385057.002023-05-038926Actual
9020100.002023-01-018513Budget
39016122.042025-04-0390311Actual
5915427953.002022-10-03674Actual
284240.002022-07-048236Budget
2866715890.772024-07-032278Actual
27160104.002024-06-027626Actual
354736628.482025-01-012378Actual
360468340.002025-02-016214Actual
5903550.002022-10-038764Budget
3217304.122022-07-048318Actual
2067012594.002023-12-049463Actual
3520215.002025-01-018256Actual
21162153.002023-12-048467Actual
7822280.002022-11-038768Budget
19017194.002023-10-038966Actual
2969855087.002024-08-021977Actual
3627211.002025-02-018226Actual
2663715003.172024-05-0252612Actual
2220231512.002024-01-014077Actual
8684950.002022-12-048017Budget
2471137996.002024-04-024073Actual
29867856.092024-08-0261211Actual
34346377.362024-12-0374111Actual
9655100.002023-01-017456Budget
23057406.002024-02-019266Actual
336261307.002024-12-036513Actual
14682-174.002023-06-039164Actual
1986011510.002023-11-03875Actual
27850188830.242024-06-0246712Actual
26934-137.002024-06-029173Actual
23460193.322024-02-0181611Actual
3121282.002022-07-047367Actual
3730286.002025-03-038215Actual
3343942.252024-11-0292212Actual
247732114.002024-04-025764Actual
8178113212.002022-12-043574Actual
9453404.002023-01-016616Actual
1194853.002023-03-037166Actual
290651490.752024-07-0362613Actual
1287876.002023-04-037326Actual
5773110.002022-10-037373Budget
27744326.302024-06-0276112Actual
9855550.002023-01-017767Budget
31227829.002024-09-0297612Actual
38077779.002025-03-0397612Actual
2001480.002022-06-037267Budget
2123754.112023-12-046928Actual
1681626827.002023-08-033875Actual
2042396.512023-11-0387511Actual
29742851.102024-08-029218Actual
102377200.002023-02-016073Budget
1950519.912023-10-0377212Actual
25132109.002024-04-027117Actual
761410.002022-05-038766Actual
7559280.002022-11-037817Actual
2876618512.812024-07-0360411Actual
19280376.302023-10-0380111Actual
33737126.002024-12-039073Actual
8057408.002022-12-046714Actual
1950850.002022-06-037717Budget
3217763.532024-10-0268411Actual
25456173.102024-04-0274511Actual
2661332.672024-05-0265112Actual
3679628.422025-02-0182611Actual
178808062.002023-09-036026Actual
641344000.002022-10-036017Actual
1631827.362023-07-0473511Actual
35701445.452025-01-0177112Actual
22451449.702024-01-0176611Actual
1981989174.002023-11-031225Actual
1015175718.002023-02-015663Actual
34169435.002024-12-037467Actual
272881045.002024-06-029766Actual
1788955.002023-09-037326Actual
19817288.002023-11-039415Actual
25236295.032024-04-028518Actual
20012151.002023-11-038756Actual
18683423.002023-10-037614Actual
31335136.342024-09-0284613Actual
210533221.002023-12-046366Actual
3208932673.712024-10-0260111Actual
9211330.002023-01-019014Actual
1785324865.002023-09-036016Actual
936912818.002023-01-016365Actual
2653933.742024-05-0290511Actual
11903280.002023-03-038056Budget
25960693.002024-05-029765Actual
365301125.342025-02-017618Actual
4885322.002022-09-036565Actual
8537100.002022-12-047456Budget
302496604.002024-09-026113Actual
33785156.002024-12-037164Actual
2603890.002022-07-048015Actual
35508116.722025-01-0185111Actual
40470.002022-05-037165Budget
29576212.002024-08-027266Actual
2083057.002023-12-046915Actual
30887592.002024-09-028128Actual
2191143647.002024-01-013975Actual
11953220.002023-03-037366Budget
13950272.002023-05-037266Actual
138032204.002023-05-036116Actual
4209-155.002022-08-039117Actual
301612543.402024-08-0262213Actual
38001112.462025-03-0378112Actual
240385366.002024-03-026366Actual
22384151.832024-01-0166311Actual
59472200.002022-10-036215Budget
648100.002022-05-038346Budget
38851479.882025-04-036628Actual

Generated 2025-06-03 01:38:41.684 UTC