[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 223   

39186 items

NOTE: Only 1000 elements of total 39186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-08-218415Actual
224821358.232023-12-1923711Actual
9114128171.002022-12-193573Actual
249251455599.002024-03-204675Actual
2541728.422024-03-2094311Actual
1246513720.002023-03-212073Actual
12226280.002023-02-187728Budget
11457143863.002023-02-185664Actual
891840.002022-11-217168Budget
29141317.002024-07-208513Actual
77801655.662022-10-216168Actual
3603369.002025-01-198373Actual
1728144.382023-07-2189211Actual
2992358.002022-06-218166Actual
2143530.552023-11-2166511Actual
7167132.002022-10-218965Actual
28049356838.002024-06-202973Actual
220562273.002023-12-196266Actual
2245625.232023-12-1982611Actual
7005364.002022-10-217364Actual
204024.002023-10-2196411Actual
25296187.452024-03-208368Actual
2298771.002024-01-197846Actual
1898483229.002022-05-21476Actual
3240200.002022-06-216628Budget
30336110567.002024-08-203973Actual
315901215.002024-09-196515Actual
15909245.002023-06-217756Actual
26060357.002024-04-197736Actual
184689.272023-08-2168112Actual
302824807.002024-08-206163Actual
850770.002022-11-218446Budget
7786323.812022-10-216568Actual
2538944.382024-03-2092211Actual
1439525.232023-04-2066112Actual
3451592848.232024-11-2015711Actual
382137908.422025-02-1833713Actual
26858360.002024-05-206763Actual
2341636.932024-01-1966511Actual
277145201.922024-05-2020711Actual
3307925235.002024-10-202877Actual
30399117994.002024-08-205664Actual
36671257.152025-01-1966211Actual
35239416.002024-12-198766Actual
6851193600.002022-10-2110163Budget
143983.952023-04-2069112Actual
1357271164.002023-04-203173Actual
706731000.002022-10-216015Budget
2402118.002024-02-188256Actual
9836380.002022-12-196567Budget
34234466.242024-11-208318Actual
882966.232022-11-218218Actual
265442126.332024-04-1952611Actual
3217927.362024-09-1971411Actual
2585453.002024-04-198264Actual
38601155.002025-03-218336Actual
927763000.002022-12-199964Actual
17058248.002023-07-216767Actual
2168168060.002023-12-191373Actual
34483212.472024-11-2067611Actual
578200.002022-04-206736Budget
25806902.002024-04-196514Actual
14887343.002023-05-219036Actual
298123900.002022-04-2010164Budget
28404-186.002024-06-209156Actual
1890330.002023-09-208526Actual
8468368.002022-11-219236Actual
2144552.892023-11-2180511Actual
1808252145.002023-08-216067Actual
1640611.402023-06-2167112Actual
8288550.002022-11-218765Budget
30743187856.002024-08-203576Actual
8419145.002022-11-219226Actual
34081426.002024-11-208066Actual
34778.002022-07-219663Actual
3919075.232025-03-2190212Actual
8253455.002022-11-216565Actual
27083157.002024-05-208565Actual
3438546.502024-11-2089211Actual
1832417.782023-08-2171311Actual
39341185.472025-03-2189613Actual
24451189.062024-02-1866611Actual
11589246.002023-02-189415Actual
39342100.002022-07-216136Budget
3931345147.002022-07-211136Actual
167844.002022-05-218426Actual
31220766.732024-08-2087612Actual
5156100.002022-08-216556Budget
191601925.362023-09-208018Actual
34832509.002024-12-199263Actual
1530916.722023-05-2169411Actual
144519083.002022-05-213474Actual
15022819.002023-05-218117Actual
2826336027.002024-06-203275Actual
7420200.002022-10-217756Budget
3675295.442025-01-1966511Actual
1543624.162023-05-2173612Actual
16659-410.002023-07-219114Actual
1660822484.002023-07-216073Actual
1742424137.382023-07-2134711Actual
15703182.002023-06-216815Actual
1182920600.002023-02-186046Budget
18459438943.522023-08-2143711Actual
17386434.812023-07-2176611Actual
33458343.322024-10-2073612Actual
330431924.002024-10-207267Actual
1025870.002023-01-197673Budget
2201564.002023-12-198446Actual
891482.902022-11-216868Actual
628565.002022-09-206756Actual
204918436.022023-10-2140711Actual
1174650.002023-02-186826Budget
237243720.002022-06-211973Actual
1313014172.002023-03-212876Actual
3741252.002025-02-186826Actual
351611783.002024-12-196146Actual
24063655.002024-02-189766Actual
1097226.002022-04-209768Actual
25843152.002024-04-196864Actual
7010550.002022-10-217764Budget
27082162.002024-05-208465Actual
32862345.002024-10-206536Actual
12057-198.002023-02-189117Actual
2948156.002022-06-219256Actual
30650209.002024-08-208146Actual
683330.002022-10-218263Budget
35342947193.002024-12-19677Actual
1947511.402023-09-2073112Actual
3642678982.002025-01-196017Actual
15901195.002023-06-216656Actual
404113.002022-07-217156Actual
21147640.002023-11-216667Actual
6181502.002022-04-206146Actual
36577157620.682025-01-195668Actual
2232062652.252023-12-193978Actual
34412108.212024-11-2089311Actual
5903550.002022-09-208764Budget
3970109.002022-07-218536Actual
19737312.002023-10-216664Actual
4432552.002022-04-20775Actual
1112416600.002023-01-195268Budget
2882012990.362024-06-2052611Actual
3556187.992024-12-1983311Actual
3015345566.002022-06-21676Actual
448355883.942022-07-213578Actual
23263131.392024-01-198468Actual
2853925730.002024-06-20877Actual
3144590602.002024-09-191573Actual
69850.002022-04-208456Budget
181170.002022-05-217856Budget
12684200.002023-03-216815Budget
340371070.002024-11-206256Actual
6651098.002022-04-206156Actual
2920643767.002024-07-203473Actual
297482823.862024-07-206228Actual
22246716.252023-12-197728Actual
952947.002022-12-198426Actual
15502364.002023-06-218413Actual
6431167.002022-09-207417Actual
1667846.002023-07-217164Actual
74586500.002022-10-216366Budget
20253222.302023-10-218368Actual
52005391.002022-08-215366Actual
3241657.392024-09-1971213Actual
12092750.002023-02-187267Budget
910051847.002022-12-191573Actual
111264158.732023-01-195368Actual
5110200.002022-08-216546Budget
3021812500.002024-07-2099613Actual
2269969.002024-01-198573Actual
291588729.002024-07-206363Actual
102386486.002023-01-196073Actual
10917955.002023-01-198017Actual
3524412.002024-12-199666Actual
2543634.802024-03-2083411Actual
3757041212.002025-02-183876Actual
2676043642.422024-04-1960613Actual
28647173.812024-06-208968Actual
821750.002022-11-218215Budget
728950.002022-10-218426Budget
17602190.002023-08-218563Actual
3891170.002022-07-216626Actual
3846953820.002025-03-216065Actual
5050-86.002022-08-219126Actual
22917367.002024-01-199216Actual
93103200.002022-12-196115Actual
204815780.652023-10-2128711Actual
87549.002022-04-207167Actual
265255.012024-04-1971511Actual
7322.002022-04-206963Actual
2478235.002024-03-206964Actual
2980834500.002024-07-209968Actual
3684528.422025-01-1969112Actual
325181418.002024-10-208713Actual
125923141.002023-03-216164Actual
3028020321.002024-08-205763Actual
33464503.962024-10-2081612Actual
22845359.002024-01-197465Actual
7746077.002022-04-20776Actual
34689155.642024-11-2067213Actual
3183889.002024-09-198466Actual
3327366.722024-10-2067311Actual
1107816000.002023-01-196028Budget
1730530.552023-07-2184311Actual
11963480.002023-02-188066Budget
221483902.002023-12-196267Actual
2311610.002024-01-199617Actual
1458080376.002023-05-212173Actual
136153816.002023-04-206214Actual
21635403.002023-12-199013Actual
5233372.002022-08-217766Actual
10435280.002023-01-196715Budget
17028421.002023-07-217317Actual
38440596.002025-03-216615Actual
2852271.002024-06-208267Actual
13413200.002023-03-217468Budget
21091138643.002023-11-212176Actual
198538.002023-10-219665Actual
29094691186.062024-06-204713Actual
125294.002023-03-219673Actual
3787024275.682025-02-1860411Actual
20103218.002023-10-218917Actual
27736453.962024-05-2065112Actual
2029323369.702023-10-2110078Actual
1751158.212023-07-2187612Actual
9189167.002022-12-197414Actual
32401474.942024-09-1987113Actual
37402-309.002025-02-189116Actual
1279538158.002023-03-212175Actual
2470649279.002024-03-203473Actual
2380420603.002024-02-1810074Actual
1376194.002023-04-208565Actual
8156436600.002022-11-2110164Budget
32636448.002024-10-208414Actual
29445112.002024-07-208316Actual
13879249.002023-04-209036Actual
3221939.062024-09-1989511Actual
145437080.002022-05-216015Actual
293517.002022-06-218256Actual
3032421397.002024-08-202273Actual
3544773.812024-12-198268Actual
35345149182.002024-12-191377Actual
1670410030.002023-07-21874Actual
24588-112.002024-02-1891612Actual
1443314.592023-04-2081212Actual
34045146.002024-11-207456Actual
3237453387.922024-09-1937712Actual
2784324477.812024-05-2034712Actual
3344024.162024-10-2094212Actual
384705522.002025-03-216165Actual
3862962.002025-03-218546Actual
13607118.002023-04-209073Actual
23194648.062024-01-197618Actual
37390256.002025-02-187616Actual
262581374748.002024-04-19677Actual
2158612130.772023-11-216712Actual
3497751023.002024-12-193474Actual
637191.002022-04-207646Actual
29228449.002024-07-208073Actual
12511214.002023-03-218073Actual
3888761.692025-03-216968Actual
25005-311.002024-03-209136Actual
11634856.002023-02-188065Actual
380493796.572025-02-1861612Actual
371201094.002025-02-187763Actual
1321850.002022-05-216514Budget
21635772.402022-05-215368Actual
2379524935.002024-02-183374Actual
2358025581.022024-01-1931712Actual
34339681.622024-11-2065111Actual
10749322.002023-01-199246Actual
9660200.002022-12-197756Budget
3650182812.002025-01-192177Actual
28315158.002024-06-208026Actual
6516241.002022-09-209067Actual
22224251.092023-12-198418Actual
22985113.002024-01-197646Actual
22847668.002024-01-197765Actual
25443113.532024-03-2092411Actual
32721383.002024-10-207415Actual
6362235.002022-09-208166Actual
4436620.792022-07-217768Actual
33512122.312024-10-2067113Actual
23465288.002024-01-1987611Actual
25361300.762024-03-2092111Actual
342152.002022-04-206815Actual
29975128.422024-07-2089611Actual
31912448.002022-04-203474Actual
2595828824.002024-04-199465Actual
3115147.002022-06-216867Actual
37887120.972025-02-1883411Actual
2022128.002022-05-218467Actual
31219150.762024-08-2085612Actual
275200.002022-04-207864Budget
2087352.002023-11-218265Actual
10440104.002023-01-197115Actual
13853117.002023-04-209226Actual
8080200.002022-11-218314Budget
36599184.422025-01-198468Actual
13107201.002023-03-219066Actual
318787061.002024-09-196117Actual
28154920818.002024-06-20674Actual
141081166.252023-04-207718Actual
88211011.712022-11-217718Actual
800570.002022-11-216573Budget
912870.002022-12-196573Budget
360894659.002025-01-197664Actual
243071616.752024-02-1862111Actual
30869569.272024-08-209418Actual
13880-199.002023-04-209136Actual
28026445.002024-06-209063Actual
2274280.002022-06-217613Budget
1447517.002023-04-2097612Actual
162011975.262023-06-2161111Actual
2572261.002024-04-196963Actual
4885322.002022-08-216565Actual
1341277.002022-05-217814Actual
17593348.002023-08-217463Actual
3238780.202024-09-1968113Actual
7211433.002022-10-216516Actual
107551300.002023-01-196156Budget
21547153.952023-11-2192112Actual
7553200.002022-10-217417Budget
106109508.002023-01-196026Actual
160215246.002023-06-216167Actual
184433415.722023-08-2120711Actual
27692126.292024-05-2083611Actual
26365222.302024-04-198368Actual
1728490.122023-07-2192211Actual
256267077.492024-03-206712Actual
27938415.002024-05-2097613Actual
14769122.002023-05-218365Actual
15668131005.002023-06-2110164Actual
1233160721.912023-02-183178Actual
841810.002022-04-208717Actual
762550.002022-10-218267Budget
1988415961.002023-10-2110075Actual
2455418.842024-02-1889212Actual
25174614.002024-03-208167Actual
25945788.002024-04-197765Actual
1338022999.992023-03-215268Actual
153846926.422023-05-2133711Actual
284251138.002024-06-207666Actual
21926162.002023-12-197416Actual
4508220.002022-08-217313Budget
25752123286.002024-04-191573Actual
16964189.002023-07-216566Actual
3458434.802024-11-2085212Actual
13826464.002023-04-209216Actual
3555244.382024-12-1971311Actual
385135196.002025-03-212375Actual
25676475000.002024-04-1842712Actual
3479922.002024-12-199613Actual
390931232.702025-03-2176611Actual
319061384.002024-09-195467Actual
30035-122.642024-07-2091112Actual
205966382.792023-10-2128712Actual
13346128.362023-03-216828Actual
264640.002022-06-216965Actual
911831452.002022-12-194073Actual
11361800.002022-05-216213Budget
29281352.002024-07-206764Actual
36434198.002025-01-197117Actual
24806115258.002024-03-20474Actual
5502480.002022-08-218028Budget
13250316.002023-03-219267Actual
616645.002022-09-208426Actual
2140675.342022-05-218028Actual
1535223.102023-05-2182611Actual
2780041.192024-05-2069612Actual
47001058.002022-08-217714Actual
6199100.002022-09-207436Budget
2266100.002022-06-216813Budget
1614857.142023-06-216968Actual
33234199.702024-10-2089111Actual
3463547408.032024-11-2015712Actual
2830100.002022-06-217436Budget
15177473.822023-05-218168Actual
15807100.002023-06-218316Actual
2967678.002024-07-208267Actual
21179103559.002023-11-211477Actual
1280659758.002023-03-213775Actual
3223865.652024-09-1971611Actual
30989198.642024-08-2094111Actual
666518839.312022-09-206368Actual
12109138.002023-02-188367Actual
29078195.992024-06-2078613Actual
35537299.702024-12-1987211Actual
1983447.002023-10-217165Actual
2992019467.082024-07-2060411Actual
362821289157.002025-01-191036Actual
1624049.702023-06-2177211Actual
2190451238.002023-12-193175Actual
2575524942.002024-04-192073Actual
5096480.002022-08-218736Budget
233591056.102024-01-1961311Actual
2805659482.002024-06-203873Actual
23317285.872024-01-1980111Actual
26123-222.002024-04-199156Actual
30665108.002024-08-206656Actual
1942755.022023-09-2085611Actual
24669855.002024-03-207763Actual
28927112.462024-06-2080212Actual
1542932.672023-05-2165612Actual
308481820.812024-08-206618Actual
275090.002022-06-218516Budget
2340442.252024-01-1985411Actual
3819713694.492025-02-187713Actual
15702243.002023-06-216715Actual
36524764.732025-01-196718Actual
7344270.002022-10-219036Actual
34821269.002024-12-197863Actual
7233550.002022-10-218016Budget
2524650.002022-06-218064Budget
2950816.002024-07-209636Actual
787744.002022-11-217113Actual
6884360.002022-10-216273Actual
34994122.002024-12-197115Actual
2783216743.622024-05-2019712Actual
13093480.002023-03-218066Budget
1357345431.002023-04-203273Actual
10036610.182022-12-197268Actual
3156619756.002024-09-191874Actual
248355119.002024-03-206115Actual
2107086.002023-11-218466Actual
2770812421.202024-05-208711Actual
399431.002022-07-217146Actual
35466115272.932024-12-191478Actual
11048346.542023-01-197418Actual
29579839.002024-07-207666Actual
26122278.002024-04-199056Actual
890712600.002022-11-216368Budget
3815141.602025-02-1882213Actual
2454511.402024-02-1877212Actual
24142417.002022-04-205664Actual
160531398107.002023-06-21677Actual
23129330.002024-01-196767Actual
679364718.002022-10-215663Actual
19846108.002023-10-218565Actual
23614417.002024-02-189013Actual
37802649.712025-02-1880111Actual
2043312473.332023-10-2156611Actual
1983334.002023-10-216965Actual
2854400.002022-06-219236Actual
2241697.572023-12-1973411Actual
21162153.002023-11-218467Actual
8837650.002022-11-218718Budget
38916129133.792025-03-211478Actual
1795248.002023-08-218446Actual
16756137834.002023-07-211225Actual
3601290141.002025-01-193973Actual
29071040.002022-06-216156Actual
34728669.692024-11-2077613Actual
13024119.002023-03-217456Actual
3663085154.182025-01-193478Actual
937844.002022-12-196965Actual
32507819.002024-10-207313Actual
33641293.002024-11-208413Actual
23911125.002024-02-187816Actual
226812739.002024-01-196173Actual
281431080.002024-06-208764Actual
17324149.702023-07-2174411Actual
27139104.002024-05-208316Actual
2552554110.282024-03-2031711Actual
103997555.002023-01-19874Actual
1796820.002023-08-217156Actual
16203231.612023-06-2165111Actual
238828910.002022-06-214073Actual
2280618.002022-06-218013Actual
30985153.952024-08-2089111Actual
24151-190.002024-02-189167Actual
197935735.002023-10-216115Actual
528934000.002022-08-216017Budget
2391699.002024-02-188416Actual
19637273.002023-10-219063Actual
22694407.002024-01-198073Actual
29613151018.002024-07-203176Actual
18685241.002023-09-207814Actual
1226711400.002023-02-186368Budget
19437112775.202023-09-20101611Actual
38396200.002025-03-218464Actual
24020175.002024-02-188156Actual
27190155.002024-05-207836Actual
23678204128.002024-02-183773Actual
22954146.002024-01-196836Actual
13356280.002023-03-217728Budget
2343436.932024-01-1990511Actual
25119100679.002024-03-203976Actual
744126.002022-10-219456Actual
20251614.732023-10-218168Actual
32802724431.002024-10-204675Actual
2871843.312024-06-2068211Actual
32139139.062024-09-1990211Actual
6841360.002022-10-218763Actual
14999198269.002023-05-213576Actual
3032648386.002024-08-202473Actual
12825120.002023-03-216816Actual
2369116.002024-02-186973Actual
2201090.002023-12-197846Actual
33828179918.002024-11-203574Actual
2943526.002024-07-206916Actual
6439850.002022-09-208017Budget
3662529389.512025-01-192878Actual
26367178.362024-04-198568Actual
12305108.662023-02-188968Actual
2606429.002024-04-198236Actual
975230604.002022-12-191976Actual
95787.452022-04-206918Actual
816471903.002022-11-211574Actual
13930101.002023-04-208956Actual
29015645.122024-06-2074113Actual
1364355316.002023-04-205664Actual
115197895.002023-02-18874Actual
14145114.722023-04-208928Actual
2351419.912024-01-1976112Actual
4115601.002022-07-218066Actual
29356284.002024-07-208915Actual
13307380.002023-03-217618Budget
256622803.002022-06-213374Actual
16565997.002023-07-218063Actual
4379217.752022-07-217828Actual
93326049.002022-04-203577Actual
2432260.332024-02-1883111Actual
1732480.002022-05-218736Budget
374071177.002025-02-186126Actual
14953180.002023-05-216666Actual
1702658.002023-07-216917Actual
376698651.242025-02-186118Actual
2843389.002024-06-208566Actual
2360895.002024-02-188213Actual
1538.002022-04-206913Actual
35295285.002024-12-198517Actual
26223164881.002024-04-195667Actual
2751318148.392024-05-202078Actual
2449942101.542024-02-1837711Actual
2209920008.002023-12-192876Actual
2661515.652024-04-1967112Actual
20524110.342023-10-2162212Actual
1137010.002023-02-187173Actual
655336400.002022-09-206018Budget
35435255.632024-12-196768Actual
12620650.002023-03-218064Budget
167633939.002023-07-216165Actual
13210315.002023-03-216567Actual
10757650.002023-01-196256Budget
38671351.002025-03-216566Actual
27041380.002024-05-207415Actual
37507157.002025-02-188956Actual
22732582.002024-01-199214Actual
102860.002022-04-208528Budget
78516551.002022-04-202476Actual
9176650.002022-12-196514Budget
21122251.002023-11-217817Actual
2495920.002024-03-206726Actual
9548332.002022-12-196536Actual
3843346.002022-07-216616Actual
313759252.002024-09-196113Actual
250336.002024-03-209646Actual
2817259300.002024-06-203474Actual
976783150.002022-12-193976Actual
2854515558.002024-06-202077Actual
285361057277.002024-06-20477Actual
1174570.002023-02-186826Actual
4254757.002022-07-218067Actual
405716.002022-07-218256Actual
3312150739.912024-10-206028Actual
26634232.682024-04-1992112Actual
13371117.752023-03-218528Actual
3870914978.002025-03-212276Actual
112656221.002023-02-185263Actual
686043720.002022-10-211973Actual
1867259315.002023-09-206014Actual
1934483.002022-05-216617Actual
3522648.002024-12-197166Actual
2053622.042023-10-2180212Actual
1146138272.002023-02-186064Actual
233861117.802024-01-1961411Actual
125649290.002022-05-213173Actual
2053242.252023-10-2174212Actual
18238138432.452023-08-211478Actual
3697346.872025-01-1982113Actual
38429212597.002025-03-213774Actual
3463424493.772024-11-2014712Actual
2739483624.002024-05-202177Actual
3113200.002022-06-216767Budget
3005570.972024-07-2081212Actual
33872889.002024-11-206565Actual
1260119746.002022-05-213573Actual
37464193.002025-02-186646Actual
20653735.002023-11-217263Actual
104274153.002023-01-196115Actual
114301178.002023-02-188014Actual
1186025.002023-02-188246Actual
337171673.002024-11-206273Actual
27066436.002024-05-206565Actual
36252-421.002025-01-199116Actual
10726200.002023-01-197646Budget
22356136.932023-12-1965211Actual
286527.002024-06-209668Actual
2669513043.562024-04-1938712Actual
317363524.002024-09-196136Actual
1366344.002023-04-208264Actual
1829416.722023-08-2167211Actual
2131777066.152023-11-213978Actual
13671412.002023-04-209264Actual
1618449.002022-05-217716Actual
7231200.002022-10-217816Budget
539664000.002022-08-219967Actual
2412239169.002024-02-185267Actual
7928200.002022-11-216663Budget
2971897855.932024-07-206018Actual
20266743190.692023-10-21478Actual
3405262.002024-11-208356Actual
77153.002022-04-207263Actual
190875829.002023-09-206167Actual
9606139.002022-12-197346Actual
37465610.002022-07-215265Actual
13703-152831.002023-04-204374Actual
1138490.002022-05-216513Actual
1340750.002023-03-217168Budget
38447562.002025-03-217615Actual
1551335140.002023-06-215363Actual
52557.002022-08-219666Actual
27898188.972024-05-2085213Actual
3039419.002024-08-209614Actual
294804.002024-07-209626Actual
2650746.502024-04-1983411Actual
1726814.592023-07-2171211Actual
2765284.802024-05-2076511Actual
13633761.002023-04-208714Actual
30291406.002024-08-207263Actual
1088018275.002023-01-193376Actual
21660267.002023-12-197863Actual
23186737.462024-01-196518Actual
35754324.172024-12-1967612Actual
3315612939.202024-10-206368Actual
2998368171.182024-07-20101611Actual
33017115.002024-10-208217Actual
3863480.002022-07-218016Budget
2119826597.002023-11-214077Actual
12762650.002023-03-218065Budget
855440.002022-11-218456Budget
6482273.002022-09-206767Actual
2931619360.002024-07-202074Actual
30343244.002024-08-206573Actual
29571333.002024-07-206666Actual
26425101.822024-04-1983111Actual
3148569.002024-09-198573Actual
24268207.152024-02-188968Actual
738770.002022-10-218546Budget
325007657.002024-10-206213Actual
165129139.232023-06-2140712Actual
1136370.002023-02-186673Budget
5383118.002022-08-218467Actual
1758415837.002023-08-216363Actual
25859241.002024-04-198964Actual
278931083.732024-05-2080213Actual
10097989963.752022-12-194678Actual
204791344.402023-10-2123711Actual
377321079.892025-02-186568Actual
4452682.912022-07-218768Actual
3900127.362025-03-2169311Actual
708040.002022-10-216915Actual
301913080.262024-07-2062613Actual
71848232.002022-10-211875Actual
8765511.002022-11-219767Actual
1809044.002023-08-216967Actual
1086412172.002023-01-19776Actual
23221608.672024-01-197428Actual
5626200.002022-09-206713Budget
19020399.002023-09-209266Actual
10137100.002023-01-198513Budget
9614100.002022-12-197846Budget
388311755.662025-03-217718Actual
30200366.172024-07-2073613Actual
33131600.002022-04-206015Budget
38361395.002025-03-218414Actual
527317597.002022-08-212476Actual
73968700.002022-10-216056Budget
10675300.002023-01-197336Budget
2788662.662024-05-2069213Actual
147193224.002023-05-216215Actual
12699850.002023-03-218015Budget
104083888.002023-01-192374Actual
835200.002022-04-208317Budget
1355814536.002023-04-20773Actual
189952505.002023-09-206166Actual
3575672.042024-12-1969612Actual
5376650.002022-08-218067Budget
989344166.002022-12-192177Actual
247436515.002024-03-206114Actual
198871336.002023-10-216216Actual
2238825.232023-12-1971311Actual
25019113.002024-03-207646Actual
3622335689.002025-01-193875Actual
3265010371.002024-10-205764Actual
11321307.002023-02-189263Actual
3539743909.482024-12-196028Actual
22125960.002023-12-197717Actual
2135558.212023-11-2167211Actual
3096327310.682024-08-2010078Actual
5700299.002022-09-207763Actual
803430.002022-11-218473Budget
1840945.442023-08-2168611Actual
783866773.542022-10-211478Actual
32212168.852024-09-1980511Actual
26370279.872024-04-199068Actual
2156844.382023-11-2177612Actual
2443910.332024-02-1894511Actual
7390116.002022-10-218946Actual
6968176.002022-10-218914Actual
32465236.342024-09-1992613Actual
123268917.912023-02-182278Actual
2927554142.002024-07-206064Actual
1946152995.362023-09-2039711Actual
3875954648.002025-03-216067Actual
36144158.002025-01-197115Actual
360733146.002025-01-195464Actual
9416320464.002022-12-1910165Actual
13325750.002023-03-218718Budget
190884663.002023-09-206267Actual
1964345000.002023-10-219963Actual
34812420.002024-12-196763Actual
23176100165.002024-01-193777Actual
1043871.002023-01-196915Actual
188261150.002023-09-209765Actual
17072142.002023-07-218467Actual
33849318.002024-11-207815Actual
12454237600.002023-03-2110163Budget
26872252.002024-05-208463Actual
3803518.842025-02-1885212Actual
295766400.002022-06-215666Budget
22554-180.092023-12-1991612Actual
9664200.002022-12-198056Budget
903046651.002022-12-191223Actual
123273719.332023-02-182378Actual
1629814.592023-06-2182411Actual
13759117.002023-04-208365Actual
2204139.002023-12-198456Actual
2749975307.032024-05-209468Actual
165067663.672023-06-2133712Actual
2697430445.002024-05-206364Actual
1461540.002022-05-216515Actual
75964127.002022-10-216367Actual
12542286.002023-03-216714Actual
2183157.002023-12-196915Actual
2702677481.002024-05-203974Actual
3228512654.192024-09-1940711Actual
5316850.002022-08-218017Budget
16925228.002023-07-219046Actual
356749342.422024-12-1924711Actual
144181170.992023-04-2060212Actual
3559068.852024-12-1985411Actual
38113195.992025-02-1867113Actual
217343752.002023-12-196214Actual
8981833914.892022-11-214678Actual
44295647.002022-04-20675Actual
242611031.402024-02-188068Actual
27665101.822024-05-2092511Actual
38026443.322025-02-1874212Actual
504540.002022-08-218526Budget
12220207.152023-02-187328Actual
28573738.972024-06-207318Actual
26878672.002024-05-209263Actual
38072307.152025-02-1890612Actual
4004100.002022-07-217846Budget
5814300.002022-04-206063Budget
1619577179.792023-06-213978Actual
53416.002022-04-207126Actual
712329200.002022-10-216065Budget
22455229.492023-12-1981611Actual
2675175.002022-06-218965Actual
14026301.002023-04-209417Actual
11469480.002023-02-186564Budget
1627661.402023-06-2189311Actual
1181339.002023-02-188236Actual
2027683895.072023-10-212178Actual
26966219205.002024-05-201224Actual
7799604.002022-04-201876Actual
37620354.002025-02-187467Actual
31204307.152024-08-2067612Actual
3404171.002024-11-206856Actual
381333.002025-02-1896113Actual
34690113.532024-11-2068213Actual
10898480.002023-01-196617Budget
33462216.722024-10-2078612Actual
36083351.002025-01-196864Actual
23602442.002024-02-187413Actual
37032200.002022-07-216215Budget
1975033.002023-10-218264Actual
1188282.002023-02-186556Actual
314429742.002024-09-19873Actual
554780.002022-08-216868Budget
23175100796.002024-01-193577Actual
2742280.002022-06-218116Budget
427918866.002022-07-21777Actual
277022388.002024-05-2097611Actual
1374311012.002023-04-206365Actual
185281359.302023-08-2113712Actual
8282200.002022-11-218365Budget
316224595.002024-09-196265Actual
3053185389.002024-08-201475Actual
31748160.002024-09-197836Actual
7788293.512022-10-216668Actual
14168608.672023-04-207468Actual
3299399999.002024-10-203576Actual
20095292.002023-10-217817Actual
33967126.002024-11-207726Actual
11979240.002023-02-189266Actual
1977314838.002023-10-212074Actual
281041346.002024-06-208114Actual
224879666.902023-12-1932711Actual
3771750.002022-07-217265Budget
1933917.782023-09-2084311Actual
363691099.002025-01-196266Actual
2026434500.002023-10-219968Actual
32946300.002024-10-206566Actual
3727480.002022-07-218115Budget
159714378.002023-06-212376Actual
341594906.002024-11-206267Actual
16923265.002023-07-218746Actual
254628.212024-03-2082511Actual
32191375.232024-09-1987411Actual
489169.002022-04-207316Actual
24791307.002024-03-208164Actual
30420310.002024-08-208364Actual
16572176.002023-07-218963Actual
1055440489.002023-01-193775Actual
183171002.912023-08-2161311Actual
1199289065.002023-02-181576Actual
13410920.802023-03-217268Actual
627271.002022-09-209446Actual
278772.002024-05-2096113Actual
20921210.192022-05-218018Actual
25694376.002024-04-197813Actual
302294375.022024-07-2020713Actual
31846498.002024-09-199766Actual
3034017595.002024-08-206073Actual
10667380.002023-01-196636Budget
1705120134.002023-07-215767Actual
13363405.632023-03-218128Actual
21118.002022-05-219618Actual
1767380.002022-05-218046Budget
3318825704.592024-10-20878Actual
2094576.002023-11-216526Actual
8833199.572022-11-218418Actual
37257448588.002025-02-1810164Actual
25352245.442024-03-2081111Actual
3580146163.322024-12-1937712Actual
2188643000.002023-12-199965Actual
205933288.052023-10-2122712Actual
3381916948.002024-11-202274Actual
36913683.752025-01-1980612Actual
23771464.002024-02-189264Actual
20912-148500.002023-11-214375Actual
2559934.802024-03-2066612Actual
79241871.002022-11-216363Actual
214051258.232023-11-2161411Actual
26967132.002022-06-212275Actual
2315371000.002024-01-199967Actual
26005260.002024-04-197716Actual
19123111289.002023-09-201477Actual
5528300000.002022-08-215668Budget
391241843.352025-03-2123711Actual
1594778.002023-06-218366Actual
218264414.002023-12-196215Actual
238992449.002024-02-186116Actual
312336735.992024-08-208712Actual
330471216.002024-10-207767Actual
159843285908.002023-06-214376Actual
1770311425.002023-08-216364Actual
12455182770.002023-03-2110163Actual
2261415.002024-01-199613Actual
28202248.002024-06-208915Actual
109417500.002023-01-195367Budget
246573350.002024-03-206263Actual
2368970.002024-02-186773Actual
85809742.002022-11-216366Actual
285332228.002024-06-209767Actual
1568322867.002023-06-212874Actual
22451449.702023-12-1976611Actual
30626120.002024-08-208336Actual
1389130.002023-04-207146Actual
35831-82.962024-12-1991113Actual
125055695.002022-05-212173Actual
3842756432.002025-03-213474Actual
8489220.002022-11-217346Budget
13951142.002023-04-207366Actual
8843100.002022-04-207667Budget
9230.002022-04-208263Budget
2328200.002022-06-217263Budget
588100.002022-04-207436Budget
3721918.002025-02-189614Actual
16795827984.002023-07-21675Actual
10747241.002023-01-199046Actual
235228.212024-01-1985112Actual
357155.002024-12-1996112Actual
31336127.572024-08-2085613Actual
7109-156.002022-10-219115Actual
1854456840.122023-08-2135712Actual
4631750.002022-08-216173Budget
355722209.312024-12-1961411Actual
1200529962.002023-02-183476Actual
99621800.002022-12-196128Budget
1375833.002023-04-208265Actual
785723827.282022-10-214078Actual
1120315174.092023-01-192878Actual
28132452.002024-06-207364Actual
325305936.002024-10-205763Actual
1568012363.002023-06-212274Actual
21611-37932.312023-11-2146712Actual
18762438582.002023-09-204674Actual
12299110.172023-02-188468Actual
3599364251.002025-01-191373Actual
70044.002022-04-208556Actual
522360.002022-08-217166Budget
249282296.002024-03-206116Actual
383775882.002025-03-216164Actual
3786294.382025-02-1885311Actual
2649649.702024-04-1968411Actual
327601277.002024-10-208065Actual
9946200.002022-12-198418Budget
3034839.002024-08-207173Actual
3393480.002022-07-217713Budget
333543347.632024-10-2094611Actual
3680969071.202025-01-19101611Actual
340661853.002024-11-206166Actual
1538658400.782023-05-2135711Actual
759132640.002022-10-216067Actual
16691527.002023-07-218764Actual
280621557.002024-06-206173Actual
2201480.002022-05-218068Budget
211711248.002023-11-219767Actual
19837250.002023-10-217465Actual
3924775919.192025-03-2129712Actual
6295100.002022-09-207656Budget
3803719.912025-02-1889212Actual
23629720.002024-02-186563Actual
22069102.002023-12-197866Actual
1281323202.002023-03-216016Actual
27214203.002024-05-207646Actual
991130900.002022-12-196018Budget
20828263.002023-11-216715Actual
34179990.002024-11-208767Actual
7749511.702022-10-218028Actual
29841167.002022-06-217666Actual
274092127159.002024-05-204377Actual
122129.002022-05-218263Actual
2593968.002024-04-196965Actual
15087169992.002023-05-212977Actual
27858106.522024-05-2068113Actual
689670.002022-10-217373Budget
227432326.002024-01-196264Actual
2002029.002023-10-215466Actual
1533249951.692023-05-2156611Actual
24237-173.162024-02-189128Actual
2492247642.002024-03-203975Actual
37874199.702025-02-1866411Actual
5873132.002022-09-206864Actual
160644422.002023-06-212377Actual
1319433700.002023-03-215367Budget
25082270.002024-03-208166Actual
195068.212023-09-2078212Actual
2539841.192024-03-2068311Actual
36583849.582025-01-196568Actual
28965129.482024-06-2084612Actual
36990169.682025-01-1968213Actual
22017302.002023-12-198746Actual
34790375.002024-12-198313Actual
396440.002022-07-218236Budget
35855632.842024-12-1987213Actual
1114870.002023-01-196868Budget
6446200.002022-09-208317Budget
3489383628.002024-12-196014Actual
29383294.002024-07-207865Actual
3140114.002022-06-218467Actual
282301192.002024-06-208065Actual
2543078.422024-03-2076411Actual
2490475290.002024-03-201475Actual
2051664.592023-10-2189112Actual
2880239.062024-06-2073511Actual
3284078.002024-10-207326Actual
3840663000.002025-03-219964Actual
3190818777.002024-09-195767Actual
823415352.002022-11-215265Actual
145531600.002022-05-216015Budget
185661848.002023-09-208013Actual
2085541262.002023-11-216065Actual
33764309.002024-11-208914Actual
35773-243.922024-12-1991612Actual
20780414.002023-11-218164Actual
1986410701.002023-10-211875Actual
7599576.002022-10-216567Actual
352606123.002024-12-192376Actual
387233705947.002025-03-214376Actual
2183286.002023-12-197115Actual
28482867.002024-06-207617Actual
4981239.002022-08-217616Actual
7143300.002022-10-217365Budget
375911019.002025-02-188117Actual

Generated 2025-05-20 11:45:10.265 UTC