[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 185   

39224 items

NOTE: Only 1000 elements of total 39224 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-10-238113Budget
2472200.002022-06-238314Budget
336226255.752024-10-22100713Actual
9657100.002022-12-217656Budget
20886349163.002023-11-2310165Actual
2085200.002022-05-237418Budget
18020299537.002023-08-2310166Actual
33299140.122024-10-2266411Actual
6235200.002022-09-226646Budget
12435200.002023-03-238163Budget
3178064.002024-09-218546Actual
3635370.002025-01-218356Actual
13177174.002023-03-238317Actual
35955151.002025-01-215463Actual
25704-384.002024-04-219113Actual
2243243.312023-12-2194411Actual
2532321227.232024-03-222878Actual
28526990.002024-06-228767Actual
34889211.002024-12-219273Actual
20835709.002023-11-237715Actual
6678550.002022-09-227268Budget
2581977.002024-04-218214Actual
2445422.042024-02-2069611Actual
57568100.002022-09-226073Budget
22904187.002024-01-217616Actual
37429-101.002025-02-209126Actual
1303520.002023-03-238256Budget
20188395.032023-10-237818Actual
3728048556.002025-02-203874Actual
30156113.532024-07-2292113Actual
6106410.002022-09-227716Actual
19710283.002023-10-237414Actual
28133346.002024-06-227464Actual
1616200.002022-05-237616Budget
36788161.402025-01-2172611Actual
39342100.002022-07-236136Budget
711833310.002022-10-235665Actual
2736068.002024-05-226967Actual
19193152.602023-09-228528Actual
448118769.612022-07-233378Actual
612868.002022-09-229416Actual
536100.002022-04-227326Budget
129152300.002023-03-236236Budget
2846742832.002024-06-224076Actual
884525697.012022-11-236028Actual
28850-125.832024-06-2291611Actual
2279031058.002024-01-213274Actual
2000943.002023-10-238356Actual
25827714.002024-04-219214Actual
34612231.612024-11-2278612Actual
23101525.002024-01-217617Actual
364287293.002025-01-216217Actual
1945836220.582023-09-2235711Actual
22335141.192023-12-2174111Actual
3033061760.002024-08-223273Actual
482109.002022-04-226716Actual
827940.002022-11-238265Actual
9253763.002022-12-217764Actual
2489432604.002024-03-229465Actual
31625766.002024-09-216665Actual
27337272.002024-05-228417Actual
1720234500.002023-07-239968Actual
47001058.002022-08-237714Actual
35184360.002024-12-219246Actual
3582581.962024-12-2183113Actual
31772168.002024-09-217646Actual
36690-84.352025-01-2191211Actual
31262173.182024-08-2266113Actual
1863645772.002023-09-223473Actual
1191436.002023-02-208556Actual
25416107.142024-03-2292311Actual
2622578218.002024-04-216067Actual
2083057.002023-11-236915Actual
84927642.002022-04-221227Actual
2449942101.542024-02-2037711Actual
3555244.382024-12-2171311Actual
30472800.002022-06-236217Budget
249832679.002024-03-226136Actual
8542304.002022-11-237756Actual
3553142.002022-07-239273Actual
255211330.572024-03-2223711Actual
12727120396.002023-03-235665Actual
33708227061.002024-11-223573Actual
333301206.102024-10-2263611Actual
742260.002022-10-237856Budget
8853281.392022-11-236628Actual
1128888.002023-02-206863Actual
1638949409.132023-06-2331711Actual
3039836.002024-08-225464Actual
92184500.002022-12-215264Budget
16056199230.002023-06-231377Actual
9806200.002022-12-218317Budget
35108100.002022-07-236073Budget
1593477.002023-06-236766Actual
557180.002022-08-238468Budget
37521315.002025-02-206566Actual
154751093.332023-05-2334712Actual
17639446918.002023-08-234673Actual
22689150.002024-01-217373Actual
3519584.002024-12-217356Actual
914130923.002022-04-22677Actual
3093434500.002024-08-229968Actual
21980222.002023-12-217336Actual
139088.002023-04-229646Actual
281931053.002024-06-227715Actual
658576.842022-09-228218Actual
7247272.002022-10-239016Actual
18107-155.002023-08-239167Actual
8448562.002022-11-237736Actual
3411839513.002024-11-223876Actual
1763737583.002023-08-234073Actual
21937148.002023-12-218916Actual
2012344.002023-10-236967Actual
163388.002022-05-238516Actual
6033459.002022-09-228165Actual
255163795.512024-03-2218711Actual
3235135000.002024-09-2199612Actual
9248156.002022-04-222277Actual
968762964.002022-12-215666Actual
9377154.002022-12-216865Actual
30336110567.002024-08-223973Actual
3161617756.002024-09-215365Actual
10716100.002023-01-216746Budget
38590130.002025-03-236836Actual
25341143.312024-03-2266111Actual
17289999.712023-07-2362311Actual
3274256234.002024-10-225665Actual
14676114.002023-05-238364Actual
34613902.902024-11-2280612Actual
1546624874.632023-05-2321712Actual
2992724.162024-07-2269411Actual
253101231120.992024-03-22678Actual
31846498.002024-09-219766Actual
2174083.002023-12-217114Actual
22340220.982023-12-2181111Actual
33989105.002024-11-226836Actual
2030239.062023-10-2371111Actual
9590.002022-04-228363Budget
339821167738.002024-11-221136Actual
10364200.002023-01-217464Budget
3053185389.002024-08-221475Actual
234123213.582024-01-2160511Actual
36850379.492025-01-2177112Actual
6054363227.002022-09-2210165Actual
8613172.002022-04-226167Actual
33521597.752024-10-2280113Actual
91725100.002022-12-216114Budget
11727249.002023-02-209016Actual
2960246479.002024-07-221476Actual
2903243579.262024-06-2260213Actual
35709479.492024-12-2187112Actual
14545253.002023-05-236863Actual
2705916493.002024-05-225265Actual
1443222.042023-04-2280212Actual
3440985.872024-11-2284311Actual
3688519.912025-01-2185212Actual
514-218.002022-04-229116Actual
3209769.912024-09-2171111Actual
9394808.002022-12-218065Actual
1197178.002023-02-208466Actual
3284284.002024-10-227626Actual
1191350.002023-02-208556Budget
319984855.722024-09-216128Actual
11851200.002023-02-207646Budget
3374237226.002024-11-2210073Actual
2131129097.082023-11-233278Actual
29393-252.002024-07-229165Actual
1917459800.682023-09-226028Actual
2747241400.342024-05-226068Actual
2130113513.452023-11-231878Actual
15060196.002023-05-238467Actual
2240175.232023-12-2189311Actual
35821117.042024-12-2178113Actual
1875255133.002023-09-223174Actual
2637634500.002024-04-219968Actual
17028421.002023-07-237317Actual
32221092.012022-06-238718Actual
457691.002022-08-237863Actual
2718575.002024-05-227136Actual
166850.002022-05-237826Budget
37006246.872025-01-2190213Actual
2101469.002023-11-238446Actual
34328180207.472024-11-223578Actual
3484921397.002024-12-212273Actual
380451927.392025-02-2054612Actual
34999358.002024-12-217815Actual
7090611.002022-10-237715Actual
8208408.002022-11-237615Actual
7339100.002022-10-238536Budget
3776188.002022-07-237465Actual
33470138.002024-10-2289612Actual
8784138768.002022-11-232977Actual
21380119.912023-11-2365311Actual
3186014681.002024-09-212276Actual
741112.002022-10-237156Actual
27266157.002024-05-226766Actual
209681362743.002023-11-231036Actual
16620352.002023-07-237773Actual
1171730.002023-02-208216Budget
279713504.002024-06-226213Actual
23722244.002024-02-207414Actual
2930227110.002024-07-229464Actual
12726103500.002023-03-235665Budget
2675912401.482024-04-2157613Actual
4311550.002022-07-236518Budget
33007357.002024-10-226817Actual
192391420053.302023-09-22678Actual
1053038500.002023-01-219965Actual
765816551.002022-10-232477Actual
1854727094.882023-08-2339712Actual
25097348283.002024-03-22676Actual
15548468538.002023-06-2310163Actual
36645821.002022-07-239464Actual
6629623.822022-09-228028Actual
32733428.002024-10-229015Actual
3153027141.002024-09-216364Actual
1735344.382023-07-2377511Actual
17129314.722023-07-238318Actual
2537540.002022-06-238764Actual
19671466591.002023-10-234673Actual
1442111.402023-04-2265212Actual
222981617.752022-05-231378Actual
30757315.002024-08-226817Actual
4978100.002022-08-237416Budget
18001158.002023-08-237366Actual
765550174.002022-10-232177Actual
30576436.002024-08-229016Actual
3955435.002022-07-237736Actual
1075311362.002023-01-216056Actual
9482100.002022-12-218516Budget
154193.002023-05-2396112Actual
641234000.002022-09-226017Budget
270841949.002022-06-233975Actual
286812865376.592024-06-224378Actual
8081256.002022-11-238314Actual
2751259618.862024-05-221978Actual
9392200.002022-12-217865Budget
1617913513.452023-06-231878Actual
979200.002022-04-228418Budget
35315325.002024-12-216767Actual
1730628.422023-07-2385311Actual
1596113963.002023-06-23776Actual
2988341.192024-07-2283211Actual
2778335.872024-05-2290212Actual
1914228910.002023-09-224077Actual
901440.002022-12-218213Budget
238512843.002024-02-207665Actual
24620-53376.832024-02-2046712Actual
37350416200.002025-02-2010165Actual
50057.002022-08-239616Actual
1147890.002023-02-207164Budget
41091800.002022-07-237666Budget
23759562.002024-02-207764Actual
32675396.002024-10-229064Actual
33992221.002024-11-227336Actual
313424.002024-08-2296613Actual
9744286998.002022-12-21476Actual
18340131.612023-08-2392311Actual
2047224011.842023-10-2314711Actual
17150493.512023-07-237428Actual
242820.002022-06-238573Budget
2392484328.002024-02-201226Actual
29016271.432024-06-2276113Actual
27142451.002024-05-228716Actual
31754114.002024-09-218536Actual
27461281.392024-05-228928Actual
3253949.002024-10-226963Actual
404011.002022-07-236956Actual
372981337.002025-02-207715Actual
1399030015.002023-04-223476Actual
3533200.002022-07-237773Budget
726280.002022-04-226566Budget
3547216210.472024-12-212278Actual
164953795.512023-06-2318712Actual
39330503.022025-03-2374613Actual
36474338.002025-01-217867Actual
11753200.002023-02-207426Budget
2173127734.002023-12-2110073Actual
35933205.002025-01-217113Actual
283571872.002024-06-226246Actual
325441574.002024-10-227663Actual
2554817.782024-03-2276112Actual
48222284.002022-08-236215Actual
253391199.722024-03-2262111Actual
16683495.002023-07-237764Actual
3101036.932024-08-2284211Actual
22020-184.002023-12-219146Actual
382532117.002025-03-235463Actual
344792532.722024-11-2262611Actual
15459303.962023-05-238712Actual
10182312.002023-01-217763Actual
10395141527.002023-01-2110164Actual
553810600.002022-08-236368Budget
380438500.002022-07-239965Actual
2303010386.002024-01-215766Actual
224879666.902023-12-2132711Actual
6339156.002022-09-226666Actual
11306255.002023-02-208163Actual
6956650.002022-10-238114Actual
2814842192.002024-06-229464Actual
497336.002022-08-236916Actual
105368.002022-04-229263Actual
1565540.002023-06-238264Actual
472621100.002022-08-235264Budget
31025105.022024-08-2268311Actual
2060321424.562023-10-2337712Actual
26634232.682024-04-2192112Actual
177289.002023-08-239664Actual
11488650.002023-02-207764Budget
1582220.002023-06-236726Actual
29207174495.002024-07-223573Actual
35870632.842024-12-2165613Actual
10900250.002023-01-216717Actual
1115140.482023-01-217168Actual
13772721264.002023-04-22475Actual
63282525.002022-09-225766Actual
28194305.002024-06-227815Actual
3876165.002022-07-238916Actual
1182920600.002023-02-206046Budget
7431400.002022-04-227666Budget
1634775.232023-06-2367611Actual
3390280.002022-07-237613Budget
2763290.122024-05-2284411Actual
2293721.002024-01-218326Actual
235089.272024-01-2167112Actual
2987486.002022-06-237766Actual
14770102.002023-05-238465Actual
2181252187.002023-12-213174Actual
1304060.002023-03-238456Budget
1956323578.862023-09-2221712Actual
1172290.002023-02-208516Budget
20151140556.002023-10-231377Actual
504350.002022-08-238426Budget
1762725753.002023-08-232873Actual
42242700.002022-07-236167Budget
225848788.162023-12-2140712Actual
3998.002022-04-228513Actual
9947325.332022-12-218418Actual
416022895.002022-07-233876Actual
2543078.422024-03-2276411Actual
22962492.002024-01-218036Actual
3433045521.632024-11-223878Actual
8539100.002022-11-237656Budget
27265311.002024-05-226666Actual
3527040362.002024-12-213876Actual
3319832242.592024-10-222478Actual
28378-245.002024-06-229146Actual
4234210.002022-07-236767Actual
38781990.002025-03-238767Actual
16851797.002023-07-236226Actual
230872297779.002024-01-214376Actual
29512223.002024-07-226546Actual
28338321.002024-06-227336Actual
2566421333.002024-04-209376Actual
1251510.002023-03-238273Budget
31136670702.272024-08-2246711Actual
10841316.002023-01-218166Actual
1241846.002023-03-237163Actual
9209604.002022-04-221877Actual
192681257.172023-09-2262111Actual
1555490828.002023-06-231473Actual
15660188.002023-06-238964Actual
23777502417.002024-02-20474Actual
3248929482.502024-09-2134713Actual
4094298.002022-07-236666Actual
2825712584.002024-06-222275Actual
2107177.002023-11-238566Actual
23263131.392024-01-218468Actual
7085193.002022-10-237415Actual
20742802.002023-11-237714Actual
2597214076.002024-04-212075Actual
3764228131.002025-02-20777Actual
2881425.232024-06-2289511Actual
25671475000.002024-04-2042711Actual
2638718710.522024-04-212078Actual
165443.002022-05-236726Actual
542836400.002022-08-236018Budget
100183092.052022-12-216168Actual
7806422.302022-10-237768Actual
10013172896.732022-12-215668Actual
348720972.002022-07-231473Actual
3023710233.022024-07-2232713Actual
21926162.002023-12-217416Actual
616843.002022-09-228526Actual
14886223.002023-05-238936Actual
2822270.002024-06-226965Actual
30525489268.002024-08-2210165Actual
3719013.002025-02-209473Actual
2424442586.722024-02-205768Actual
22345288.002023-12-2187111Actual
1889178.002022-05-239066Actual
26366187.452024-04-218468Actual
2771598174.932024-05-2221711Actual
15523290.002023-06-236763Actual
22280.002022-04-227613Budget
17545-104157.552023-07-2343712Actual
69940.002022-04-228556Budget
34293608.672024-11-228168Actual
144245.012023-04-2268212Actual
35822369.682024-12-2180113Actual
12125606780.002023-02-2010167Actual
5648100.002022-09-228313Budget
39409-19577.002025-04-2193713Actual
36746102.892025-01-2194411Actual
46123503.002022-04-223575Actual
33630131.002024-11-226913Actual
3228043699.452024-09-2134711Actual
29505528.002024-07-229036Actual
976121571.002022-12-213276Actual
30563208.002024-08-227316Actual
35415182.902024-12-218428Actual
30379864.002024-08-227614Actual
24745556.002024-03-226514Actual
20464154.002023-10-2397611Actual
3426181.392024-11-228228Actual
5014100.002022-08-236526Budget
13433380.002023-03-238768Budget
18281240.132023-08-2387111Actual
8419145.002022-11-239226Actual
3421783358.692024-11-226018Actual
9373401.002022-12-216665Actual
1213530604.002023-02-201977Actual
37046394308.602025-01-216713Actual
414468230.002022-07-231576Actual
37307281.002025-02-208915Actual
37168188.002025-02-206573Actual
9982669.282022-12-217728Actual
1360379.002023-04-228473Actual
593745844.002022-09-223974Actual
2959547500.002024-07-229966Actual
1080720511.002023-01-216066Actual
2039349.702023-10-2383411Actual
2500197.002024-03-228536Actual
30518353.002024-08-229065Actual
839126.002022-11-237126Actual
18174429.882023-08-236628Actual
2293917.002024-01-218526Actual
337020900.002022-07-236013Budget
25404148.632024-03-2277311Actual
30513241.002024-08-228365Actual
35858-175.942024-12-2191213Actual
18021379360.002023-08-23476Actual
2988212.462024-07-2282211Actual
3528121.002022-07-237473Actual
1644222.042023-06-2380212Actual
1065650.002022-04-227268Budget
21844743.002023-12-218715Actual
9269650.002022-12-218764Budget
20667294.002023-11-239063Actual
4707709.002022-08-238114Actual
2327732788.062024-01-21778Actual
27928.002022-06-238226Actual
7160157.002022-10-238365Actual
38779222.002025-03-238467Actual
87163057.002022-11-236167Actual
29343106.002024-07-227115Actual
6809100.002022-10-236763Budget
32556-283.002024-10-229163Actual
38391284.002025-03-237864Actual
309361111023.302024-08-22478Actual
3349611072.242024-10-2232712Actual
27244144.002024-05-228156Actual
7393238.002022-10-239246Actual
1953932.672023-09-2281612Actual
5333968.002022-04-225663Actual
15016592.002023-05-237317Actual
522073.002022-08-236866Actual
1392651.002023-04-228356Actual
32423610.042024-09-2181213Actual
170543573.002023-07-236267Actual
177680.002022-05-238546Budget
209280.002022-04-227414Budget
216079979.672023-11-2338712Actual
16692158.002023-07-238964Actual
2666213.532024-04-2184612Actual
302824807.002024-08-226163Actual
21659846.002023-12-217763Actual
518360.002022-08-238356Budget
801530.002022-11-237173Budget
8701266.002022-11-239417Actual
166821684.002023-07-237664Actual
11562322.002023-02-207315Actual
12637313.002023-03-239264Actual
3078324114.002024-08-225767Actual
16008213.002023-06-238917Actual
1867943.002023-09-226914Actual
13403100.002023-03-236768Budget
34937591.002024-12-217364Actual
225746022.152023-12-2128712Actual
8392111.002022-11-237326Actual
1076542.002023-01-216856Actual
19938791201.002023-10-231036Actual
23370186.932024-01-2177311Actual
338704473.002024-11-226265Actual
1679624785.002023-07-23775Actual
17974169.002023-08-238056Actual
1031762.002023-01-218214Actual
2130821227.232023-11-232878Actual
3471360.002022-07-238763Actual
131236.002022-05-239473Actual
553023224.242022-08-235768Actual
8667280.002022-11-236717Budget
34795646.002024-12-219013Actual
1364418238.002023-04-225764Actual
324837782.102024-09-2124713Actual
2306410343.002024-01-21776Actual
10741100.002023-01-218446Budget
100422200.002022-12-217668Budget
1652100.002022-05-236626Budget
1735912.462023-07-2384511Actual
184689.272023-08-2368112Actual
143434976.002022-05-231974Actual
5329138.002022-08-238917Actual
114653534.002023-02-206264Actual
2413570.002024-02-207167Actual
12080301.002023-02-206567Actual
2557618.842024-03-2277212Actual
25447640.132024-03-2261511Actual
31807277.002024-09-218756Actual
1888116.002022-05-238966Actual
311668809.432024-08-2260212Actual
290062285.502024-06-2261113Actual
11054200.002023-01-217818Budget
4957249296.002022-08-234675Actual
35493422.042024-12-2166111Actual
1541162.002022-05-237865Actual
3577835000.002024-12-2199612Actual
17725-222.002023-08-239164Actual
3878644139.002025-03-239467Actual
300754889.152024-07-2263612Actual
2981859618.862024-07-221978Actual
20055353202.002023-10-23676Actual
21413100.762023-11-2373411Actual
25736878.002024-04-218763Actual
3179528.002024-09-217156Actual
2702245407.002024-05-223474Actual
35702160.342024-12-2178112Actual
36969587.232025-01-2177113Actual
90337689.002022-12-215363Actual
279183.002022-06-238126Actual
36071148260.002025-01-211224Actual
335751074.762022-06-233178Actual
13576203179.002023-04-223573Actual
2520010710.002024-03-222277Actual
3865375.002025-03-238356Actual
379059.272025-02-2071511Actual
39112214690.932025-03-234711Actual
11903280.002023-02-208056Budget
2908145.112024-06-2282613Actual
24173157848.002024-02-202977Actual
11398-43.002023-02-209173Actual
14248303.962023-04-2262211Actual
27990454.002024-06-228913Actual
311379005.182024-08-22100711Actual
38348399.002025-03-236714Actual
15538158.002023-06-238563Actual
165281309.002023-07-237713Actual
1998461.002023-10-238446Actual
1814310643.702023-08-236118Actual
1384200.002022-05-236764Budget
1696691.002023-07-236766Actual
3295200.002022-06-236568Budget
29815160038.912024-07-221478Actual
10985100.002023-01-218467Budget
3600826306.002025-01-213473Actual
17875359.002023-08-239016Actual
38388408.002025-03-237464Actual
37528208.002025-02-207366Actual
28023203.002024-06-228563Actual
15396173.102023-05-2362112Actual
5748126961.002022-09-223573Actual
26282350000.002024-04-214277Actual
17996109.002023-08-236766Actual
28192585.002024-06-227615Actual
24308200.762024-02-2065111Actual
8948182.902022-11-239268Actual
2548518.842024-03-2269611Actual
25076180.002024-03-227366Actual
24786250.002024-03-227464Actual
1638358732.702023-06-2321711Actual
166703661.002023-07-236164Actual
14018197.002023-04-228317Actual
26450190.122024-04-2180211Actual
3468430343.922024-11-2260213Actual
36909463.532025-01-2174612Actual
25235317.752024-03-228418Actual
997200.002022-04-226528Budget
29684475.002024-07-229267Actual
2604179.002024-04-218926Actual
6215120.002022-09-228436Actual
21714361.002023-12-217473Actual
3898473.102025-03-2383211Actual
10991150.002023-01-218967Actual
16596227976.002023-07-232973Actual
154991112.002023-06-238113Actual
365050.002022-07-238264Budget
3265153544.002024-10-226064Actual
3214417750.032024-09-2160311Actual
962120.002022-12-218246Budget
217717318.072022-05-236368Actual
287681139.082024-06-2262411Actual
527721794.002022-08-233276Actual
322301935.902024-09-2161611Actual
33556190.732024-10-2290213Actual
36645216.722025-01-2168111Actual
33891259.002024-11-228965Actual
6805180.002022-10-236563Actual
29078195.992024-06-2278613Actual
683590.002022-10-238363Budget
11301280.002023-02-207763Budget
38687103.002025-03-238466Actual
116340.002022-05-238213Budget
34412108.212024-11-2289311Actual
30624353.002024-08-228136Actual
4416319.272022-07-236568Actual
32191375.232024-09-2187411Actual
1542932.672023-05-2365612Actual
34344109.272024-11-2271111Actual
3171254.002024-09-216726Actual
12425122.002022-05-23773Actual
6376-123.002022-09-229166Actual
3810823970.122025-02-2060113Actual
12486650.002023-03-236173Budget
22521-46.052023-12-2191112Actual
1338127600.002023-03-235268Budget
3864985.002025-03-237856Actual
5724294.002022-09-229763Actual
20553357.152023-10-2362612Actual
13322100.002023-03-238518Budget
951782.912022-04-226618Actual
481424907.002022-08-234074Actual
3274457587.002024-10-226065Actual
1671013126.002023-07-232074Actual
12753200.002023-03-237465Budget
167752839.002023-07-237665Actual
1119733121.402023-01-211978Actual
1489216.002022-05-238415Actual
23072114313.002024-01-212176Actual
16304123.102023-06-2390411Actual
2399767.002024-02-208446Actual
3675295.442025-01-2166511Actual
2080612240.002023-11-232274Actual
3270249154.002024-10-223474Actual
34422298.642024-11-2266411Actual
2601975272.002024-04-211226Actual
205505811.512023-10-2356612Actual
305561637.002024-08-226216Actual
1977512118.002023-10-232274Actual
12012434288.002023-02-204676Actual
22711642.002024-01-216514Actual
1847116.722023-08-2373112Actual
8994200.002022-12-216713Budget
431113.002022-04-228965Actual
7631100.002022-10-238567Budget
25177198.002024-03-228467Actual
1569.002022-04-227173Actual
2234465.652023-12-2185111Actual
3857217.002025-03-238226Actual
30026547.582024-07-2280112Actual
19637273.002023-10-239063Actual
268047310.162024-04-2124713Actual
353191540.002024-12-217267Actual
1592316784.002023-06-235266Actual
2538035.872024-03-2281211Actual
6279550.002022-09-226256Budget
638710419.002022-09-22876Actual
14015945.002023-04-228017Actual
11805620.002023-02-207736Actual
23730195.002024-02-208414Actual
12920200.002023-03-236736Budget
10997210.002023-01-219767Actual
3176115461.002024-09-216046Actual
36431612.002025-01-216717Actual
8252480.002022-11-236565Budget
2203480.002023-12-217656Actual
3479854.002024-12-219413Actual
6095100.002022-09-226816Budget
8090-262.002022-11-239114Actual
16004256.002023-06-238317Actual
22384151.832023-12-2166311Actual
36719116.722025-01-2194311Actual
388928657.302025-03-237668Actual
1940022.042023-09-2294511Actual
10314650.002023-01-218114Budget
22579875.242023-12-2134712Actual
1646932.672023-06-2374612Actual
2245877.362023-12-2184611Actual
2825665438.002024-06-222175Actual
17386434.812023-07-2376611Actual
26161205288.002024-04-2110166Actual
957440.002022-12-218236Actual
1631100.002022-05-238416Budget
1274754.002023-03-237165Actual
26513-120.522024-04-2191411Actual
29261308.002024-07-228514Actual
224928954.122023-12-2138711Actual
3422491.992024-11-226918Actual
174582.002023-07-2396112Actual
943515024.002022-12-213375Actual
3872529624.002025-03-2310076Actual
1618522798.482023-06-232478Actual
27291370972.002024-05-22476Actual
56802981.002022-09-226363Actual
2739316941.002024-05-222077Actual
186020.002022-05-237166Actual
3506170363.002024-12-212175Actual
29083132.832024-06-2284613Actual
22269316.242023-12-216568Actual
4786447.002022-08-239764Actual
1993371.002023-10-238926Actual
23400146.512024-01-2181411Actual
292717902.002024-07-225364Actual
3340374517.152022-06-2310168Actual
1797346.002023-08-237856Actual
3872680224.002025-03-236017Actual
2230413513.452023-12-211878Actual
753438000.002022-10-236017Actual
35158594.002024-12-219236Actual
1264933605.002023-03-231474Actual
28752110.342024-06-2278311Actual
3599320.002022-07-239014Actual
2434111.402024-02-2071211Actual
34075174.002024-11-227266Actual
76408.002022-10-239667Actual
24061265.002024-02-209266Actual
37885336.942025-02-2081411Actual
27818378.432024-05-2292612Actual
10319200.002023-01-218314Budget
1167514545.002023-02-203375Actual
37939302.892025-02-2073611Actual
2027683895.072023-10-232178Actual
2946140.002024-07-226826Actual
3722126915.002025-02-205264Actual
6200131.002022-09-227436Actual
5987249.002022-09-229415Actual
28896310.342024-06-2276112Actual
291515819.002024-07-225363Actual
3805112393.542025-02-2063612Actual
26777457.402024-04-2181613Actual
7424188.002022-10-238056Actual
359083717.112024-12-2122713Actual
100414840.572022-12-217668Actual
3391733282.002024-11-223275Actual
7155445.002022-10-238165Actual
126744200.002023-03-236115Budget
346766.002022-07-238463Actual
894284.422022-11-238568Actual
5096480.002022-08-238736Budget
841047.002022-11-238426Actual
3071550.002022-06-238117Budget
34902702.002024-12-217314Actual
27307147872.002024-05-223176Actual
1415354083.912023-04-225468Actual
9721480.002022-12-218066Budget
5966650.002022-09-227715Budget
167749.002022-05-238326Actual
14006400.002023-04-226717Actual
192082417.792023-09-226268Actual
24063655.002024-02-209766Actual
220484.002023-12-219656Actual
16039230.002023-06-238367Actual
37754523.822025-02-209268Actual
741145.002022-04-227466Actual
24942223.002024-03-228116Actual
28493606.002024-06-229017Actual
2440547.572024-02-2084411Actual
15528416.002023-06-237363Actual
703563000.002022-10-239964Actual
11282280.002023-02-206563Budget
1063642.002022-04-229463Actual
22337262.472023-12-2177111Actual
18037107970.002023-08-233176Actual
17272106.082023-07-2377211Actual
3497639896.002024-12-213374Actual
2828313.002022-06-237336Actual
32963103.002024-10-228566Actual
274193.002022-04-227864Actual
36200236056.002025-01-2110165Actual
14154185365.142023-04-225668Actual
10740105.002023-01-218446Actual
30778270616.002024-08-221227Actual
3832370197.002022-07-234375Actual
1233925512.162023-02-204078Actual
960526.002022-12-217146Actual
3336991005.652024-10-2221711Actual
11358650.002023-02-206173Budget
141584310.252023-04-226268Actual
2952870.002024-07-228546Actual
1008419233.262022-12-212478Actual
33860464.002024-11-229215Actual
2500711.002024-03-229636Actual
1414550.002022-05-238764Budget
4855200.002022-08-238515Budget
157255504.002023-06-235265Actual
2050726.292023-10-2377112Actual
36100362.002025-01-219064Actual
37718407.152025-02-209028Actual
2740638238.002024-05-223877Actual
2939520272.002024-07-229465Actual
18492361.402023-08-2357612Actual
17932532.002023-08-239236Actual
30708418.002024-08-228066Actual
2336619.912024-01-2171311Actual
18074382.002023-08-239417Actual
102902518.002023-01-216214Actual
8241102458.002022-11-235665Actual
168830.002022-05-239426Actual
98001029.002022-12-218017Actual
15448139.062023-05-2389612Actual
22259229.872023-12-219428Actual
3095844601.912024-08-223878Actual
65373436.002022-09-222377Actual
13711518.002023-04-226615Actual
2317148441.002024-01-213177Actual
208254307.002023-11-236215Actual
319061384.002024-09-215467Actual
674016987.762022-09-2210078Actual
21692247806.002023-12-212973Actual
21126195.002023-11-238317Actual
265905096.602024-04-2120711Actual
1024670.002023-01-216673Budget
25002416.002024-03-228736Actual
164921825.262023-06-2313712Actual
6992616.002022-10-236564Actual
440916000.002022-07-236068Budget
30773472.002024-08-229017Actual
22298966569.092023-12-21678Actual
111418102.932022-04-222478Actual
461113445.002022-08-232073Actual
250336.002024-03-229646Actual
3954242.002022-07-237636Actual
1100412591.002023-01-21877Actual
143480.002022-04-226173Budget
16025591.002023-06-236667Actual
12945107.002023-03-238436Actual
70100.002022-04-226763Budget
169100.002022-04-228073Budget
1445827.362023-04-2273612Actual
2662317.782024-04-2178112Actual
25619-92.862024-03-2291612Actual
2877432.672024-06-2271411Actual
3497547578.002024-12-213274Actual
24081159582.002024-02-202976Actual
36160612.002025-01-219215Actual
2898137.002022-06-238946Actual
19589195.002023-10-237113Actual
175337573.242023-07-2324712Actual
2109011486.002023-11-232076Actual
145981137.002023-05-236173Actual
19008323.002023-09-227766Actual
30077379.492024-07-2266612Actual
173751248.652023-07-2362611Actual
17770261.002023-08-237415Actual
27932948.642024-05-2287613Actual
17814134.002023-08-238565Actual
2180140264.002023-12-211474Actual
337893579.002024-11-227664Actual
165067663.672023-06-2333712Actual
2277163000.002024-01-219964Actual
37233348.002025-02-206864Actual
246001432.702024-02-2015712Actual
202784739.052023-10-232378Actual
13719757.002023-04-227715Actual
10117236.002023-01-217313Actual
19258126307.982023-09-223578Actual
19955306.002023-10-238136Actual
16164316.242023-06-239068Actual
7889537.002022-11-238013Actual
373-176.002022-04-229115Actual
306066.002024-08-229626Actual
12031400.002023-02-207317Budget
11820100.002023-02-208536Budget
33222422.042024-10-2273111Actual
34655312026.162024-11-2246712Actual
18817165.002023-09-228465Actual
4567104.002022-08-237263Actual
91813877.002022-04-221477Actual
27599452.902024-05-2277311Actual
13677717127.002023-04-22474Actual
5554198.052022-08-237368Actual
23360924.182024-01-2162311Actual
11059480.002023-01-218118Budget
35514196.512024-12-2194111Actual
16002741.002023-06-238117Actual
1465440959.002023-05-235364Actual
2610817.002024-04-217156Actual
13297200.002023-03-236818Budget
10596104.002023-01-218416Actual
9718114.002022-12-217866Actual
9942498.102022-04-226128Actual
1527882.682023-05-2365311Actual
13085100.002023-03-237466Budget
31092517.792024-08-2277611Actual
27301158561.002024-05-222176Actual
392598588.152025-03-23100712Actual
2760337.992024-05-2282311Actual
3110564025.362024-08-2294611Actual
4107138.002022-07-237466Actual
27241204.002024-05-227756Actual
22349289.062023-12-2192111Actual
31692519.002024-09-217716Actual
38516218220.002025-03-232975Actual
30568557.002024-08-228016Actual
23395200.762024-01-2174411Actual
15714146.002023-06-238315Actual
2673639.852024-04-2169213Actual
3386220.002022-07-237313Budget
1204653.002023-02-208217Actual
3061587.002024-08-226836Actual
32309479.492024-09-2187112Actual
117711.002022-05-239613Actual
4988280.002022-08-238116Budget
26972945.002022-06-232375Actual
174428.212023-07-2373112Actual
34705148.622024-11-2289213Actual
368417241.002022-07-232874Actual
14051643.002023-04-228167Actual
36186605.002025-01-218165Actual
1489741.002023-05-236846Actual
21408149.702023-11-2366411Actual
35834126391.332024-12-2112213Actual
5551550.002022-08-237268Budget
19555170.982023-09-227712Actual
27858106.522024-05-2268113Actual
2490811343.002024-03-222075Actual
3670253.952025-01-2171311Actual
3886352.602025-03-238228Actual
14414-85.412023-04-2291112Actual
2378244108.002024-02-201474Actual
272611639.002024-05-226166Actual
3940817619.302025-04-2192713Actual
6435650.002022-09-227717Budget
297151196920.002024-07-224377Actual
3073414978.002024-08-222276Actual
3413451.002022-07-239213Actual
13630167.002023-04-228314Actual
29751266.242024-07-226728Actual
2263200.002022-06-236713Budget
10138495.002023-01-218713Actual
3579575191.522024-12-2129712Actual
12944100.002023-03-238336Budget
30805220.002024-08-228567Actual
38119281.962025-02-2076113Actual
56680.002022-09-225463Budget
28722218.852024-06-2274211Actual
4354254.002022-04-229465Actual
53416.002022-04-227126Actual
23723468.002024-02-207614Actual
133794.002023-03-239628Actual
727879.002022-10-237826Actual
24326101.822024-02-2089111Actual
33384164920.732024-10-2243711Actual
368993163.582025-01-2162612Actual
1719980532.882023-07-239468Actual
35385134.422024-12-218218Actual
35711182.682024-12-2190112Actual
3058653.002024-08-226726Actual
2133576.292023-11-2378111Actual
1901575.002023-09-228566Actual
728418.002022-10-238226Actual
8570125100.002022-11-235666Budget
964474.002022-12-216656Actual
1840118159.612023-08-2357611Actual
11812401.002023-02-208136Actual
3821430759.722025-02-2034713Actual
4359280.002022-07-236528Budget
48232200.002022-08-236215Budget
212221501.112023-11-238718Actual
135258423.002023-04-226163Actual
21073200.002023-11-238966Actual
34854369.002022-07-23873Actual
117853037.002023-02-206136Actual
7439-60.002022-10-239156Actual
19464239817.462023-09-2246711Actual
9375203.002022-12-216765Actual
5130380.002022-08-238046Budget
25563490.132024-03-2212212Actual
22450163.532023-12-2174611Actual
3785933.742025-02-2082311Actual
2446767.782024-02-2085611Actual
904014560.002022-12-216063Actual
1583028.002023-06-237826Actual
2073756.002023-11-236914Actual
1685862.002023-07-237326Actual
3359971134.162024-10-2213713Actual
27439345601.462024-05-221228Actual
7944353.002022-11-237763Actual
12628100.002023-03-238464Budget
14765154.002023-05-237865Actual
714070.002022-10-237165Actual
32300242.252024-09-2176112Actual
928461332.002022-12-211374Actual
13625775.002023-04-227714Actual
127966991.002023-03-232275Actual
2669110100.952024-04-2133712Actual
3381877129.002024-11-222174Actual
3268521157.002024-10-22774Actual
1775552736.002023-08-233974Actual
592234976.002022-09-221974Actual
502050.002022-08-236826Budget

Generated 2025-05-22 13:55:06.028 UTC