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33309 items

NOTE: Only 1000 elements of total 33309 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19987142.002023-11-038946Actual
12764380.002023-04-038165Budget
28494-485.002024-07-039117Actual
19290274.172023-10-0392111Actual
1441270.972023-05-0389112Actual
6695100.002022-10-038368Budget
8069624.002022-12-047614Actual
2253618.842024-01-0168612Actual
3357257.392024-11-0269613Actual
31962188066.002024-10-023777Actual
68031900.002022-11-036363Budget
14012550.002023-05-037617Actual
3632626.002025-02-018246Actual
3684639.062025-02-0171112Actual
8264383.002022-12-047265Actual
15065-235.002023-06-039167Actual
92936755.002022-05-033177Actual
533841300.002022-09-035367Budget
15338141.192023-06-0365611Actual
335634001.332024-11-0257613Actual
40349.002022-05-037165Actual
8491200.002022-12-047446Budget
35872281.962025-01-0167613Actual
5190234.002022-09-038756Actual
289581731.642024-07-0376612Actual
35100213.002025-01-018916Actual
245378.212024-03-0266212Actual
196011350.002023-11-038713Actual
376705767.862025-03-036218Actual
898320900.002023-01-016013Budget
16973724.002023-08-037666Actual
666410600.002022-10-036368Budget
22642161.002024-02-018563Actual
37251-346.002025-03-039164Actual
2312232946.002024-02-015767Actual
1416460.172023-05-036968Actual
113697.002023-03-036973Actual
243408.212024-03-0269211Actual
5542220.782022-09-036668Actual
14133316.242023-05-037328Actual
16828120.002023-08-036816Actual
1552114.002022-06-038465Actual
17672653.002023-09-036614Actual
2741550.002022-07-048016Budget
35096102.002025-01-018316Actual
29741-509.522024-08-029118Actual
27144335.002024-06-029016Actual
4049213.002022-08-037756Actual
16561352.002023-08-037463Actual
14643187.002023-06-038414Actual
3395470958.002024-12-031226Actual
20238782.912023-11-036568Actual
50057.002022-09-039616Actual
330947289.102024-11-026118Actual
911747717.002023-01-013973Actual
9581550.002023-01-018736Budget
1294140.002023-04-038236Budget
326957068.002024-11-022374Actual
24999121.002024-04-028336Actual
260366.002024-05-028226Actual
3118344.382024-09-0283212Actual
36040160.002025-02-019273Actual
3846176.002022-08-036716Actual
39162169.912025-04-0390112Actual
2373815.002024-03-029614Actual
1982538033.002023-11-036065Actual
2088233912.002023-12-049465Actual
17049883.002023-08-035467Actual
191215848.002022-06-032876Actual
344550.002022-08-037163Budget
1338221800.002023-04-035368Budget
292447493.002024-08-026214Actual
2946680.002024-08-027626Actual
10908400.002023-02-017317Budget
6123480.002022-10-038716Budget
273331606.002024-06-028017Actual
2028020583.282023-11-032878Actual
34323246937.502024-12-032978Actual
1681126763.002023-08-033275Actual
5218100.002022-09-036766Budget
18516138.002023-09-0389612Actual
69550.002022-05-038356Budget
22693111.002024-02-017873Actual
1246657156.002023-04-032173Actual
1209135.002022-06-037463Actual
37542-324.002025-03-039166Actual
144420885.002022-06-033374Actual
2795163811.212024-06-0221713Actual
22723582.002024-02-018114Actual
36192189.002025-02-018965Actual
11026-495244.002023-02-014377Actual
7077200.002022-11-036715Budget
18129175194.002023-09-032977Actual
1799933.002023-09-037166Actual
223094787.532024-01-012378Actual
29259385.002024-08-028314Actual
631050.002022-10-038456Budget
916242.002023-01-018973Actual
18844148680.002023-10-032975Actual
1687055.002023-08-038926Actual
3541363.202025-01-018228Actual
3725663000.002025-03-039964Actual
2180926921.002024-01-012474Actual
22613145.002024-02-019413Actual
307051091.002024-09-027666Actual
19746468.002023-11-037764Actual
30270745.002024-09-029013Actual
3336991005.652024-11-0221711Actual
1925122062.102023-10-032478Actual
39096652.902025-04-0380611Actual
9967414.732023-01-016628Actual
2599878.002024-05-026716Actual
3402694.002024-12-038346Actual
621100.002022-05-036263Budget
1645058.212023-07-0490212Actual
903410800.002023-01-015363Budget
23217164.722024-02-016828Actual
1228380.002022-06-038763Budget
34267367.752024-12-039028Actual
37224120144.002025-03-035664Actual
741381.002022-11-037356Actual
2148115.652023-12-0482611Actual
3764200.002022-08-036765Actual
277022388.002024-06-0297611Actual
3182589.002024-10-026866Actual
2502419.002024-04-028246Actual
1530770.972023-06-0367411Actual
300661.002024-08-0296212Actual
36393479.002025-02-019266Actual
601742.002022-10-037165Actual
1143165.002022-06-036813Actual
863630604.002022-12-041976Actual
1688445.002023-08-036936Actual
285665042.082024-07-036218Actual
634517.002022-10-036966Actual
8414200.002022-12-048726Budget
7309267.002022-11-036536Actual
1978487805.002023-11-033574Actual
38605349.002025-04-038936Actual
1167100.002022-06-038413Budget
2537424.162024-04-0273211Actual
34617174.172024-12-0384612Actual
1712100.002022-06-037436Budget
3785034.802025-03-0369311Actual
3611917118.002025-02-012274Actual
29272992.002024-08-025464Actual
3841391422.002025-04-031474Actual
27891929.342024-06-0277213Actual
21054162.002023-12-046566Actual
1152434976.002023-03-031974Actual
4994100.002022-09-038416Budget
1474912298.002023-06-035765Actual
3339294.382024-11-0267112Actual
10761100.002023-02-016656Budget
9726100.002023-01-018366Budget
34413164.592024-12-0390311Actual
33951-360.002024-12-039116Actual
2261633758.002024-02-015263Actual
363112243.002025-02-016146Actual
240481098.002024-03-027666Actual
1292434.002023-04-036936Actual
20499.002022-05-037114Actual
1540922.042023-06-0381112Actual
297794731.472024-08-026168Actual
204382455.002022-06-031577Actual
2007131223.002023-11-033276Actual
1802634511.002023-09-031476Actual
1489916.002023-06-037146Actual
3187140787.002024-10-023876Actual
7094705.002022-11-038015Actual
2203912.002024-01-018256Actual
23133527.002024-02-017267Actual
18495384.812023-09-0362612Actual
23859130.002024-03-028565Actual
203771494.402023-11-0361411Actual
1936967.782023-10-0389411Actual
29620168322.002024-08-023976Actual
334467941.332024-11-0257612Actual
5002-191.002022-09-039116Actual
75363700.002022-11-036117Budget
371954332.002025-03-036214Actual
160215246.002023-07-046167Actual
2764917.782024-06-0271511Actual
2493423.002024-04-026916Actual
10746157.002023-02-018946Actual
24456242.252024-03-0272611Actual
9087294.002023-01-019263Actual
1583255.002023-07-048126Actual
1015175718.002023-02-015663Actual
20216229.872023-11-037828Actual
1295722604.002023-04-036046Actual
3989100.002022-08-036746Budget
8268200.002022-12-047465Budget
37764181237.792025-03-031378Actual
264369727.542024-05-0260211Actual
1528129.482023-06-0368311Actual
3892019083.252025-04-032078Actual
310456.002024-09-0296311Actual
8992380.002023-01-016613Budget
3179364.002024-10-026856Actual
955839.002023-01-017136Actual
2507443.002024-04-027166Actual
25233105.632024-04-028218Actual
3249141352.902024-10-0237713Actual
8146650.002022-12-048764Budget
30989198.642024-09-0294111Actual
150097952.002023-06-036217Actual
967050.002023-01-018356Budget
1008918769.612023-01-013378Actual
17159101.082023-08-038528Actual
567210600.002022-10-035763Budget
2050525.232023-11-0374112Actual
38812191238.002025-04-033777Actual
18371219.002022-06-035466Actual
29019553.892024-07-0380113Actual
155271874.002023-07-047263Actual
104273593.362022-05-035668Actual
2983731763.792024-08-0210078Actual
8131636.002022-12-047764Actual
29503554.002024-08-028736Actual
4515480.002022-09-037713Budget
21617637.002024-01-016613Actual
4697200.002022-09-037414Budget
11653511.002023-03-039765Actual
23290200873.012024-02-012978Actual
2873141.192024-07-0385211Actual
19377498.642023-10-0362511Actual
12447197.002023-04-039063Actual
630066.002022-10-037856Actual
3707480.002022-08-036615Budget
3867535.002025-04-036966Actual
726913.002022-11-037126Actual
2616047500.002024-05-029966Actual
36305315.002025-02-018936Actual
12819343.002023-04-036516Actual
2645796.512024-05-0289211Actual
37676166.242025-03-037118Actual
3849632847.002025-04-039465Actual
1583028.002023-07-047826Actual
35642927.372025-01-0176611Actual
8490168.002022-12-047446Actual
242586978.482024-03-027668Actual
2540796.512024-04-0281311Actual
372481080.002025-03-038764Actual
332870.002022-07-048568Budget
2879664.592024-07-0365511Actual
25913644.002024-05-028115Actual
614640.002022-10-037126Budget
24252173.812024-03-026868Actual
304731122.002024-09-027715Actual
2393825.002024-03-027826Actual
29848312.472024-08-0274111Actual
21861267.002024-01-016665Actual
299512045.482024-08-0257611Actual
26069382.002024-05-028936Actual
31749653.002024-10-028036Actual
10443276.002023-02-017415Actual
352312.002022-08-036973Actual
2784813383.992024-06-0240712Actual
9044850.002023-01-016263Budget
5972480.002022-10-038115Budget
39281104.762025-04-0389113Actual
1884720986.002023-10-033375Actual
246261023.002024-04-026613Actual
264641362.492024-05-0261311Actual
9514102.002023-01-017626Actual
226344358.002024-02-017663Actual
13529600.002023-05-036663Actual
174411.822023-08-0371112Actual
2845130.002022-07-048436Actual
5028100.002022-09-037626Budget
1478765343.002023-06-031475Actual
225293894.452024-01-0160612Actual
8736300.002022-12-047367Actual
16161187.452023-07-048568Actual
2855273411.002024-07-033177Actual
3391112838.002024-12-032275Actual
29238218.002024-08-029273Actual
7137200.002022-11-036865Budget
2098633.002023-12-048236Actual
381092213.572025-03-0361113Actual
16566617.002023-08-038163Actual
3487221.002025-01-016973Actual
524130.002022-09-038266Budget
18173473.822023-09-036528Actual
198861782.002023-11-036116Actual
2449713868.042024-03-0234711Actual
3452480298.002024-12-0329711Actual
37403515.002025-03-039216Actual
1062525.002023-02-017126Actual
60628232.002022-10-031875Actual
19225157.142023-10-038368Actual
532060.002022-09-038217Budget
3395959.002024-12-036626Actual
3857453.002025-04-038426Actual
572212264.002022-10-039463Actual
3203770.782024-10-026968Actual
680122.002022-05-037356Actual
33101220.782024-11-027118Actual
33932336.002024-12-036616Actual
1800983.002023-09-038366Actual
3179528.002024-10-027156Actual
35233470.002025-01-018066Actual
38699406425.002025-04-03676Actual
14179141.992023-05-038968Actual
27872317.052024-06-0287113Actual
3451114409.542024-12-037711Actual
31841226.002024-10-028966Actual
2234465.652024-01-0185111Actual
2609016.002024-05-028246Actual
3741592.002025-03-037326Actual
36707111.402025-02-0178311Actual
150561039.002023-06-038067Actual
954228300.002023-01-016036Budget
19963-277.002023-11-039136Actual
2783216743.622024-06-0219712Actual
2402118.002024-03-028256Actual
895991483.092022-12-041378Actual
25168386.002024-04-027367Actual
2894410323.292024-07-0357612Actual
2179200.002022-06-036568Budget
3756133870.002025-03-032476Actual
35286323.002025-01-017417Actual
669443.512022-10-038268Actual
29555243.002024-08-028756Actual
375118.002025-03-039656Actual
8481100.002022-12-046746Budget
263747.002024-05-029668Actual
1627111.402023-07-0482311Actual
20214473.822023-11-037628Actual
59937264.002022-10-035365Actual
3347735000.002024-11-0299612Actual
1798722465.002023-09-035366Actual
21715103.002024-01-017673Actual
190630604.002022-06-031976Actual
71262200.002022-11-036265Budget
2875687.992024-07-0383311Actual
14728404.002023-06-037615Actual
30354417.002024-09-028073Actual
1913526886.002023-10-033277Actual
3226588486.452024-10-0213711Actual
2393480.002022-07-046173Budget
92292300.002023-01-016264Budget
27134428.002024-06-027716Actual
229751311.002024-02-016146Actual
8703200007.002022-12-041227Actual
24526040.002022-05-036064Actual
1737116781.922023-08-0356611Actual
24265211.692024-03-028468Actual
39155356.082025-04-0381112Actual
122592.002022-06-038463Actual
255043797.642024-04-0294611Actual
38475246.002025-04-036765Actual
2551426093.802024-04-0214711Actual
2531100.002022-07-048364Budget
317324.002024-10-029626Actual
329441571.002024-11-026266Actual
30196211.782024-08-0268613Actual
2435567.782024-03-0290211Actual
14636397.002023-06-037614Actual
2825447217.002024-07-031975Actual
816011268.002022-12-04774Actual
2418226019.002024-03-024077Actual
2183286.002024-01-017115Actual
1019125.002023-02-018263Actual
11589246.002023-03-039415Actual
694277.002022-11-037114Actual
12880200.002023-04-037426Budget
446881601.092022-08-031478Actual
1779380.002022-06-038746Budget
28542280462.002024-07-031577Actual
35654-146.052025-01-0191611Actual
33721105.002024-12-036873Actual
250091447.002024-04-026146Actual
1334950.002023-04-037128Budget
2831710.002024-07-038226Actual
2205422152.002024-01-016066Actual
9980.002022-05-038563Budget
3072689.002022-07-048117Actual
966710.002023-01-018256Budget
81095900.002022-12-046364Budget
835200.002022-05-038317Budget
2155048.632023-12-0452612Actual
13303300.002023-04-037318Budget
1788541.002023-09-036726Actual
29726205.632024-08-027118Actual
352384.002022-05-037615Actual
3158342546.002024-10-024074Actual
18104720.002023-09-038767Actual
28250110169.002024-07-031375Actual
896333121.402022-12-041978Actual
3520215.002025-01-018256Actual
1990476.002023-11-038516Actual
36283832857.002025-02-011136Actual
20112148.002023-11-035467Actual
38779222.002025-04-038467Actual
163876323.222023-07-0428711Actual
1950411.402023-10-0376212Actual
28908-124.772024-07-0391112Actual
91379.002023-01-017173Actual
2122811.002023-12-049618Actual
56642200.002022-10-035263Budget
2651291.002022-07-047365Actual
269326232.002022-07-041975Actual
2237130.552024-01-0184211Actual
1716550.002022-06-037736Budget
2091520796.002023-12-046016Actual
18818147.002023-10-038565Actual
2071480.002022-06-036518Budget
2244725.232024-01-0171611Actual
8643120090.002022-12-042976Actual
22988270.002024-02-018046Actual
25766220551.002024-05-023573Actual
7832298476.342022-11-0310168Actual
15359-159.882023-06-0391611Actual
7571211.002022-11-038517Actual
15886186.002023-07-048146Actual
9442278149.002023-01-014375Actual
2254419.912024-01-0178612Actual
29068281.962024-07-0366613Actual
1382491.002022-06-036664Actual
24320169.912024-03-0281111Actual
359542569.002025-02-015363Actual
24478336092.132024-03-024711Actual
16918200.002023-08-038146Actual
20956137.002023-12-048026Actual
27753575.242024-06-0287112Actual
8834100.002022-12-048518Budget
4829240.002022-09-036715Actual
10035750.002023-01-017268Budget
11656501900.002023-03-0310165Budget
1386180.002022-06-036864Actual
19419599.712023-10-0376611Actual
3109636.932024-09-0282611Actual
13773765093.002023-05-03675Actual
29556120.002024-08-028956Actual
6761100.002022-11-037413Budget
39178373.112025-04-0374212Actual
782109144.002022-05-032176Actual
2576038794.002024-05-022873Actual
3629268.002025-02-017136Actual
2153342.252023-12-0474112Actual
1863536709.002023-10-033373Actual
248097496.002024-04-02874Actual
37568195089.002025-03-033576Actual
2959912816.002024-08-02776Actual
208682618.002023-12-047665Actual
30633534.002024-09-029236Actual
1758415837.002023-09-036363Actual
1136530.002023-03-036773Actual
3698341302.022025-02-0112213Actual
152829.272023-06-0369311Actual
39393-6210.902025-05-029278Actual
195838927.002023-11-036213Actual
10000175.332023-01-018928Actual
1523780.552023-06-0383111Actual
11752157.002023-03-037426Actual
34778462.002025-01-016713Actual
2398550.002024-03-026846Actual
112656221.002023-03-035263Actual
3196078164.002024-10-023477Actual
292774444.002024-08-026264Actual
2173252241.002024-01-016014Actual
1886380.002022-06-038766Budget
93637554.002022-05-033977Actual
26748181.962024-05-0285213Actual
11447462.002023-03-039214Actual
429340825.002022-08-033177Actual
3432850.002022-08-036263Budget
1302980.002023-04-037856Budget
20413202.892023-11-0374511Actual
2670788.972024-05-0267113Actual
10030122.302023-01-016868Actual
34242457.152024-12-039418Actual
307651606.002024-09-028017Actual
18164369.272023-09-039018Actual
145181209.002023-06-037713Actual
2690854326.002024-06-024073Actual
3397111.002024-12-038226Actual
168658.002023-08-038226Actual
370173717.112025-02-0163613Actual
34930923.002025-01-016564Actual
3051268.002024-09-028265Actual
22903153.002024-02-017416Actual
2640380.002022-07-046665Budget
4891200.002022-09-036865Budget
13112247.002023-04-039766Actual
23140702.002024-02-018167Actual
2109520206.002023-12-042876Actual
7328200.002022-11-037836Budget
297881470.812024-08-027268Actual
297601013.222024-08-028028Actual
3887510754.312025-04-035368Actual
8094124016.002022-12-041224Actual
23085120854.002024-02-013976Actual
1609698.052023-07-048218Actual
1844957466.722023-09-0329711Actual
348074559.002025-01-016163Actual
3348435163.122024-11-0214712Actual
3686570253.132025-02-0112212Actual
35039162.002025-01-018465Actual
1514441.992023-06-038228Actual
1597220611.002023-07-042476Actual
23809430.002024-03-026615Actual
10656572963.002023-02-011036Actual
35444316.242025-01-017868Actual
5215200.002022-09-036666Budget
20778171.002023-12-047864Actual
25139842.002024-04-028117Actual
20298248.642023-11-0366111Actual
3018930021.112024-08-0260613Actual
3309200.002022-07-047468Budget
30995116.722024-09-0265211Actual
1593557.002023-07-046866Actual
3088070.782024-09-027128Actual
14056810.002023-05-038767Actual
3595047.002025-02-019413Actual
17324149.702023-08-0374411Actual
2765073.102024-06-0273511Actual
36750538.002025-02-0162511Actual
36346123.002025-02-017456Actual
26412190.122024-05-0266111Actual
2852300.002022-07-049036Actual
33943375.002024-12-038116Actual
3249874624.002024-11-026013Actual
504100.002022-05-038316Budget
3303353820.002024-11-026067Actual
1065928500.002023-02-016036Budget
215815.002023-12-0496612Actual
33010685.002024-11-027317Actual
1838315.652023-09-0378511Actual
686311887.002022-11-032273Actual
2247812093.542024-01-0119711Actual
1313825020.002023-04-033876Actual
8769914136.002022-12-04477Actual
1965832357.002023-11-032473Actual
592550.002022-05-037736Budget
3415753130.002024-12-036067Actual
239012108.002022-07-044673Actual
1334737.452023-04-036928Actual
3573456.082025-01-0183212Actual
31740136.002024-10-026736Actual
2644553.952024-05-0273211Actual
30353112.002024-09-027873Actual
26305484.422024-05-028418Actual
24991162.002024-04-027336Actual
73968700.002022-11-036056Budget
2543827.362024-04-0285411Actual
26277148148.002024-05-023577Actual
3546334118.382025-01-01778Actual
594118635.002022-10-0310074Actual
20676530246.002023-12-04673Actual
2716260.002024-06-027826Actual
9050215.002023-01-016663Actual
6607280.002022-10-036528Budget
19995104.002023-11-036556Actual
12116650.002023-03-038767Budget
3067471.002024-09-027856Actual
2879830.552024-07-0367511Actual
29856165.662024-08-0284111Actual
13716365.002023-05-037315Actual
428738158.002022-08-032177Actual
7883289.002022-12-047613Actual
31343224.002024-09-0297613Actual
2054219.912023-11-0387212Actual
22038117.002024-01-018156Actual
19600267.002023-11-038513Actual
6682354.122022-10-037468Actual
15959371587.002023-07-04476Actual
2639230575.892024-05-022878Actual
23268-154.982024-02-019168Actual
1321980.002023-04-037167Budget
33891259.002024-12-038965Actual
13808105.002023-05-036816Actual
2444618512.812024-03-0260611Actual
3906124.162025-04-0378511Actual
18616365172.002023-10-0310163Actual
2175814.002024-01-019614Actual
16889499.002023-08-037736Actual
2600918.002024-05-028216Actual
1736417.002022-06-039236Actual
1632360.332023-07-0480511Actual
32310106.082024-10-0289112Actual
2654180.002022-07-047465Actual
346385464.692024-12-0320712Actual
740659.002022-11-036756Actual
18037107970.002023-09-033176Actual
292561795.002024-08-028014Actual
1522825.232023-06-0371111Actual
18282118.852023-09-0389111Actual
1075311362.002023-02-016056Actual
1804022912.002023-09-033476Actual
13816476.002023-05-038016Actual
31645-309.002024-10-029165Actual
18223819.282023-09-038768Actual
3717168.002025-03-036873Actual
12834260.002023-04-037616Actual
33851753.002024-12-038115Actual
185983573.002023-10-037663Actual
3343620.972024-11-0289212Actual
24375102.892024-03-0281311Actual
61384.002022-05-039436Actual
8417109.002022-12-049026Actual
28376199.002024-07-038946Actual
38371800.002022-08-036116Budget
3187338028.002024-10-024076Actual
24309182.682024-03-0266111Actual
9572401.002023-01-018136Actual
1303968.002023-04-038456Actual
24924-277997.002024-04-024375Actual
2987573.102024-08-0273211Actual
1991596.002023-11-036526Actual
3656363.202025-02-018228Actual
38570262.002025-04-038026Actual
26850109291.002024-06-025663Actual
6158254.002022-10-038026Actual
1133712896.002023-03-032073Actual
245401.822024-03-0269212Actual
23750331.002024-03-026664Actual
20488156.002022-06-032277Actual
285715600.002022-07-046046Actual
9571380.002023-01-018136Budget
11352002.002022-06-036213Actual
2617314830.002024-05-022276Actual
15497426.002023-07-047813Actual
13971324618.002023-05-03476Actual
8111550.002022-12-046564Budget
2224158.662024-01-016928Actual
36571382.912025-02-019228Actual
2068615454.002023-12-042273Actual
1660058534.002023-08-033473Actual
33115528.362024-11-029018Actual
11943100.002023-03-036766Budget
12571850.002023-04-038714Budget
38114148.622025-03-0368113Actual
36735369.912025-02-0180411Actual
6830280.002022-11-038163Budget
2854400.002022-07-049236Actual
172768.212023-08-0382211Actual
331818.002024-11-029668Actual
2214552734.002024-01-015767Actual
14523296.002023-06-038313Actual
284132374.002024-07-036166Actual
19844135.002023-11-038365Actual
1789732.002023-09-038326Actual
690200.002022-05-038056Budget
912870.002023-01-016573Budget
64984.002022-05-038346Actual
3307614681.002024-11-022277Actual
3148225.002024-10-028273Actual
19423197.572023-10-0381611Actual
39143325.232025-04-0365112Actual
1042317590.002023-02-0110074Actual
34720253.892024-12-0367613Actual
106191.992022-05-036868Actual
7610103.002022-11-037267Actual
3560327.362025-01-0167511Actual
21401199.702023-12-0492311Actual
8888-139.832022-12-049128Actual
8494380.002022-12-047746Budget
1274880.002023-04-037165Budget
118341561.002023-03-036246Actual
736341.002022-11-036946Actual
2202701.092022-06-038068Actual
1710048941.002023-08-033177Actual
3404332.002024-12-037156Actual
1891925.002023-10-036936Actual
2944790.002024-08-028516Actual
2157061.402023-12-0480612Actual
34447543.322024-12-0362511Actual
924380.002023-01-017164Budget
1705120134.002023-08-035767Actual
1602865.002023-07-046967Actual
299465.002024-08-0296411Actual
29027159.152024-07-0390113Actual
16651678.002023-08-038114Actual
15740413.002023-07-047265Actual
1084892.002023-02-018566Actual
718171963.002022-11-031375Actual
3899294.382025-04-0394211Actual
7714188.962022-11-038918Actual
28960193.322024-07-0378612Actual
764398000.002022-11-0310167Budget
3192789.002024-10-028267Actual
2711226181.002024-06-023375Actual
18579132679.002023-10-031223Actual
2268831.002024-02-017173Actual
42147553.002022-08-035267Actual
165443.002022-06-036726Actual
12294378.362023-03-038168Actual
3119836800.382024-09-0260612Actual
48783360.002022-09-036165Actual
222200.002022-05-038314Budget
1754130502.392023-08-0337712Actual
726280.002022-05-036566Budget
36379113.002025-02-017466Actual
60667062.002022-10-032275Actual
25868675161.002024-05-02474Actual
31028200.762024-09-0273311Actual
32153146.512024-10-0273311Actual
256622803.002022-07-043374Actual
19331228.422023-10-0374311Actual
27078946.002024-06-028065Actual
636890.002022-10-038466Budget
2508120.002022-07-046864Actual
353450.002022-08-037873Budget
525100.002022-05-036526Budget
198871336.002023-11-036216Actual
2652615.652024-05-0273511Actual
12628100.002023-04-038464Budget
1134723060.002023-03-033473Actual
7025130.002022-11-038564Actual
12927300.002023-04-037336Budget
6350220.002022-10-037366Budget
288247794.522024-07-0357611Actual
33549434.592024-11-0281213Actual
373323510.002025-03-037665Actual
2434597.572024-03-0277211Actual
329431796.002024-11-026166Actual
26983408.002024-06-027464Actual
11790473.002023-03-036636Actual
2105650.002022-06-038718Budget
34912361.002025-01-018514Actual
28702165.662024-07-0384111Actual
39788.002022-08-039636Actual
280358.002022-07-049026Actual
34996346.002025-01-017415Actual
1887095.002023-10-037816Actual
18216252.602023-09-037868Actual
35400637.462025-01-016528Actual
10492210.002023-02-016865Actual
35729201.832025-01-0177212Actual
3791776.292025-03-0387511Actual
23919231.002024-03-028916Actual
120173228.002023-03-036117Actual
218848.002024-01-019665Actual
18781131.002023-10-038315Actual
110557521.852022-05-031378Actual
18675428.002023-10-036514Actual
1327924784.002023-04-033877Actual
81015700.002022-12-045764Budget
2250210.332024-01-0166112Actual
1597831149.002023-07-043476Actual
173151345.472023-08-0361411Actual
3050272.002024-09-026965Actual
1300415997.002023-04-036056Actual
312414552.972024-09-0222712Actual
232488.002022-07-046863Actual
167633939.002023-08-036165Actual
4863252.002022-09-039415Actual
344783797.642024-12-0361611Actual
1241169957.002022-06-03673Actual
123472648.002023-04-036213Actual
12613200.002023-04-037464Budget
2036229.482023-11-0378311Actual
103121051.002023-02-018014Actual
351068413.002025-01-016026Actual
2772574086.182024-06-0235711Actual
3165513643.002024-10-02875Actual
36097227.002025-02-018564Actual
29545123.002024-08-027456Actual
1170180.002023-03-037116Budget
51838012.002022-05-031226Actual
27486737.462024-06-027768Actual
11985496800.002023-03-0310166Budget
214396.082023-12-0471511Actual
3742211.002025-03-038226Actual
1733944.382023-08-0394411Actual
38849600.002022-08-036026Budget
701850.002022-11-038264Budget
14024-194.002023-05-039117Actual
11705100.002023-03-037416Budget
479455446.002022-09-031374Actual
2936313364.002024-08-025265Actual
7906196.002022-12-049413Actual
27463-344.372024-06-029128Actual
445080.002022-08-038568Budget
27757232.682024-06-0292112Actual
1685610.002023-08-036926Actual
1065829601.002023-02-016036Actual
28511231.002024-07-036867Actual
23974244.002024-03-028936Actual
279380.002022-05-038164Budget
12904-66.002023-04-039126Actual
11506140.002023-03-038964Actual
27752109.272024-06-0285112Actual
560659049.152022-09-033478Actual
247444146.002024-04-026214Actual
13361380.002023-04-038028Budget
11555280.002023-03-036715Budget
36656202.892025-02-0183111Actual
6201400.002022-05-036246Budget
75964127.002022-11-036367Actual
29160640.002024-08-026663Actual
166501095.002023-08-038014Actual
5977185.002022-10-038415Actual
31832374.002024-10-027766Actual
26783138.102024-05-0289613Actual
1486527351.002023-06-036036Actual
17677428.002023-09-037314Actual
2393028.002024-03-026726Actual
323341976.332024-10-0276612Actual
2666312.462024-05-0285612Actual
35811218.802025-01-0165113Actual
3017552.132024-08-0282213Actual
37601356.002025-03-039417Actual
1944232963.082023-10-0313711Actual
22238523.822024-01-016628Actual
3304196.002024-11-026967Actual
15142600.002022-06-036165Budget
2394974.002024-03-029226Actual
92282764.002023-01-016164Actual
8843100.002022-05-037667Budget
11143200.002023-02-016568Budget
71162400.002022-11-035365Budget
10738100.002023-02-018346Budget
311247921.122024-09-0228711Actual
34432430.552024-12-0380411Actual
15724179804.002023-07-041225Actual
224353523.172024-01-0153611Actual
2424555450.602024-03-026068Actual
3175141.002024-10-028236Actual
33080228168.002024-11-022977Actual
21872592.002024-01-018065Actual
19185460.182023-10-037628Actual
23208431.392024-02-019418Actual
32398139.852024-10-0283113Actual
1445414.592023-05-0368612Actual
1645550.002022-06-036126Budget
167844.002022-06-038426Actual
24844236.002024-04-027415Actual
1594778.002023-07-048366Actual
264870.002022-07-047165Budget
1774312118.002023-09-032274Actual
968512100.002023-01-015366Budget
682190.002022-11-037463Budget
25729251.002024-05-027863Actual
1894466.002023-10-036846Actual
192196836.062023-10-037668Actual
161377286.072023-07-045468Actual
2836173.002022-07-047836Actual
32417308.282024-10-0273213Actual
1411139.002022-06-038464Actual
1184326.002023-03-036946Actual
34459164.592024-12-0380511Actual
24063655.002024-03-029766Actual
29459105.002024-08-026626Actual
6108125.002022-10-037816Actual
212722573.862023-12-047268Actual
254781802.922024-04-0261611Actual
1952817.782023-10-0367612Actual
4927465.002022-09-039765Actual
10900250.002023-02-016717Actual
31702420.002024-10-029016Actual
1272418780.002023-04-035465Actual
31541940.002024-10-027764Actual
2756582.682024-06-0267211Actual
3377331.002024-12-035464Actual
3406416984.002024-12-035766Actual
25122-49545.002024-04-024676Actual
1078860.002023-02-018456Budget
297221290.502024-08-026618Actual
1858558125.002023-10-036063Actual
180240.002022-06-037156Budget
2444218090.462024-03-0253611Actual
1671212118.002023-08-032274Actual
14663164.002023-06-036764Actual
2131777066.152023-12-043978Actual
1461312.002023-06-038273Actual
1965925753.002023-11-032873Actual
32342120.822022-07-046128Actual
2089758455.002023-12-042175Actual
22862668.002024-02-019765Actual
18146496.542023-09-036618Actual
38549485.002025-04-038716Actual
3115436.932024-09-0282112Actual
30338-81887.002024-09-024373Actual
152960.002022-06-037165Actual
4759167.002022-09-037464Actual
17151298.062023-08-037628Actual
365891416.262025-02-017268Actual
15134134.422023-06-036828Actual
32504473.002024-11-026813Actual
14105496.542023-05-037318Actual
2558419.912024-04-0287212Actual
1989329.002023-11-037116Actual
4884380.002022-09-036565Budget
20207613.212023-11-036628Actual
338206928.002024-12-032374Actual
37508242.002025-03-039056Actual
3534326885.002025-01-01777Actual
30915567.762024-09-027368Actual
1339019100.002023-04-036068Budget
1534991.192023-06-0378611Actual
341259628.002024-12-036117Actual
2667200.002022-07-048365Actual
315285882.002024-10-026164Actual
8256200.002022-12-046765Budget
56751300.002022-10-036163Budget
35379651.092025-01-017418Actual
2796159237.442024-06-0235713Actual
164093.952023-07-0471112Actual
20879321.002023-12-049065Actual
308733746.612024-09-026128Actual
3186326058.002024-10-022876Actual
18896154.002023-10-037726Actual
21344160.342023-12-0490111Actual
21115250.002023-12-046817Actual
2920456614.002024-08-023273Actual
2097732.002023-12-046936Actual
120134.002022-06-036963Actual
609932.002022-10-037116Actual
38387486.002025-04-037364Actual
3474960204.132024-12-0313713Actual
375182060.002025-03-036166Actual
29228449.002024-08-028073Actual
5514380.002022-09-038728Budget
246034060.412024-03-0220712Actual
43102300.002022-08-036218Budget
2422299.572024-03-027128Actual
884525697.012022-12-046028Actual
4231380.002022-08-036567Budget
15230148.632023-06-0374111Actual
216037958.352023-12-0433712Actual
30715190.002024-09-028966Actual
31430235.002024-10-028963Actual
34542213.532024-12-0367112Actual
3463940162.152024-12-0321712Actual
36586287.452025-02-016868Actual
19589195.002023-11-037113Actual
18120215806.002023-09-031577Actual
20876145.002023-12-048565Actual
14066480761.002023-05-03477Actual
2544967.782024-04-0265511Actual
7731100.002022-11-036728Budget
34465149.702024-12-0387511Actual
394747.002022-08-037136Actual
3118535.872024-09-0285212Actual
18685241.002023-10-037814Actual
2683161000.002022-07-0410165Budget
16886262.002023-08-037336Actual
132043300.002023-04-036167Budget
6691414.732022-10-038168Actual
3673724.162025-02-0182411Actual
893629.872022-12-048268Actual
136288280.002022-06-031224Actual
1612220.002022-06-037316Budget
1942657.142023-10-0384611Actual
3832370197.002022-08-034375Actual
10973650.002023-02-017767Budget
2918921006.002024-08-02773Actual
3599996668.002025-02-012173Actual
3440100.002022-08-036763Budget
30566446.002024-09-027716Actual
1558193.002023-07-046773Actual
3515100.002022-08-036573Budget
1087616153.002023-02-012876Actual
1770968.002023-09-037164Actual
3586129491.282025-01-0152613Actual
20137720.002023-11-038767Actual
2518474837.002024-04-029467Actual
9483112.002023-01-018516Actual
36371178.002025-02-016566Actual
961593.002023-01-017846Actual
2134960425.292023-12-0412211Actual
30380.002022-05-038113Budget
2135713.532023-12-0469211Actual
22021307.002024-01-019246Actual
172881099.722023-08-0361311Actual
3943120.002022-08-036736Actual
2838114168.002024-07-036056Actual
332421153.972024-11-0261211Actual
2883341.192024-07-0369611Actual
3113411559.492024-09-0240711Actual
258651052.002024-05-029764Actual
938080.002023-01-017165Budget
6214140.002022-10-038336Actual
11817100.002023-03-038436Budget
29478-106.002024-08-029126Actual
845540.002022-12-048236Budget
1996511.002023-11-039636Actual
288550.002022-05-038764Budget
11963480.002023-03-038066Budget
19304127.362023-10-0374211Actual
18709346.002023-10-036664Actual
19678120.002023-11-036873Actual
60851572.002022-10-036116Actual
19133168258.002023-10-032977Actual
12174.002022-05-036713Actual
3737925290.002025-03-036016Actual
37454554.002025-03-038736Actual
2445422.042024-03-0269611Actual
11321307.002023-03-039263Actual
376371866.002025-03-039767Actual
343648398.792024-12-0360211Actual
12708200.002023-04-038415Budget
33885768.002024-12-038165Actual
3783332.672025-03-0383211Actual
158516943.002022-06-033375Actual
3107736986.552024-09-0257611Actual

Generated 2025-06-02 22:57:58.940 UTC