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28591 items

NOTE: Only 1000 elements of total 28591 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37952201.832025-03-1990611Actual
669443.512022-10-198268Actual
947740.002023-01-178216Actual
36382114.002025-02-177866Actual
66622073.852022-10-196268Actual
36431612.002025-02-176717Actual
14715281375.002023-06-194674Actual
622816000.002022-10-196046Budget
32656644.002024-11-186664Actual
10960208.002023-02-176867Actual
17724278.002023-09-199064Actual
95941400.002023-01-176246Budget
9582585.002023-01-178736Actual
1602286.002022-06-196516Actual
35446749.582025-01-178168Actual
562946.002022-10-196913Actual
3000436345.052024-08-1835711Actual
179351782.002023-09-196146Actual
2979431.002022-07-207266Actual
31549990.002024-10-188764Actual
28017278.002024-07-197863Actual
10924200.002023-02-178317Budget
16894106.002023-08-198336Actual
653914781.002022-10-192877Actual
3536173.002022-08-198073Actual
2777037.992024-06-1873212Actual
1055017727.002023-02-173275Actual
2834547.002024-07-198236Actual
2046757912.482023-11-194711Actual
6689480.002022-10-198068Budget
24209-323.162024-03-189118Actual
40815572.002022-08-195766Actual
1446157.142023-05-1977612Actual
104774000.002023-02-175765Budget
30103244431.912024-08-18101612Actual
291923.002022-07-207156Actual
154193.002023-06-1996112Actual
5074213.002022-09-197336Actual
14207818.002022-06-199464Actual
34744161649.882024-12-19101613Actual
1249273.002023-04-196673Actual
348956006.002025-01-176214Actual
4749100.002022-09-196864Budget
2189265486.002024-01-171375Actual
1619577179.792023-07-203978Actual
3129232.832024-09-1869213Actual
32579108869.002024-11-183173Actual
34112168797.002024-12-193176Actual
2911810434.782024-07-1940713Actual
38713230568.002025-04-192976Actual
2162989.002024-01-178213Actual
12901176.002023-04-198726Actual
165360.002022-06-196726Budget
3144114778.002024-10-18773Actual
3071550.002022-07-208117Budget
12774540.002023-04-198765Actual
195012.892023-10-1971212Actual
27569113.532024-06-1873211Actual
328011800.002022-07-205368Budget
285371286523.002024-07-19677Actual
17704474.002023-09-196564Actual
25257661.702024-04-187728Actual
3501399997.002025-01-171225Actual
1339718399.912023-04-196368Actual
1359225.002023-05-196973Actual
2366261444.002024-03-181473Actual
2845017287.002024-07-191876Actual
4525113.002022-09-198313Actual
10907377.002023-02-177317Actual
128151905.002023-04-196116Actual
2961631605.002024-08-183476Actual
9350204.002023-01-179015Actual
7324280.002022-11-197636Budget
18194235.932023-09-199228Actual
89881432.002023-01-176213Actual
153942099.732023-06-1960112Actual
3455353.002022-08-197763Actual
1469745468.002023-06-191974Actual
10045204.122023-01-177868Actual
179760.002022-06-196756Actual
2944696.002024-08-188416Actual
38605349.002025-04-198936Actual
13106131.002023-04-198966Actual
34328180207.472024-12-193578Actual
1460894.002023-06-197673Actual
21156792.002023-12-207767Actual
319801072.312024-10-187618Actual
12571850.002023-04-198714Budget
1935435.872023-10-1968411Actual
9486185.002023-01-178916Actual
32822127.002024-11-188416Actual
39297731.092025-04-1974213Actual
21494183108.432023-12-20101611Actual
29332900043.002024-08-184374Actual
27055537.002024-06-189215Actual
23919231.002024-03-188916Actual
38008383.742025-03-1987112Actual
28196752.002024-07-198115Actual
29392315.002024-08-189065Actual
22084151102.002024-01-1710166Actual
33528828.522022-07-202278Actual
1547222711.822023-06-1931712Actual
13346128.362023-04-196828Actual
191191049902.002023-10-19677Actual
1820154364.222023-09-196068Actual
1638949409.132023-07-2031711Actual
20070104149.002023-11-193176Actual
1370751308.002023-05-196015Actual
7710181.392022-11-198518Actual
3897383.742025-04-1968211Actual
262911081.402024-05-186618Actual
117843000.002023-03-196136Budget
24898393699.002024-04-1810165Actual
19064522.002023-10-197617Actual
1810045.002023-09-198267Actual
2258897773.002024-02-176013Actual
31849239109.002024-10-18476Actual
20386133.742023-11-1974411Actual
157591480.002023-07-209765Actual
21989111.002024-01-178436Actual
21235243.512023-12-206728Actual
32341153.952024-10-1884612Actual
2666312.462024-05-1885612Actual
23128655.002024-02-176667Actual
363701293.002025-02-176366Actual
70081805.002022-11-197664Actual
1845317067.032023-09-1934711Actual
1705077845.002023-08-195667Actual
15745184.002023-07-207865Actual
2952525.002024-08-188246Actual
565290.002022-10-198513Actual
31807277.002024-10-188756Actual
16238182.682023-07-2074211Actual
4931748052.002022-09-19475Actual
5560492.002022-09-197768Actual
1321980.002023-04-197167Budget
7479344.002022-11-197766Actual
32589161682.002024-11-184673Actual
31267132.832024-09-1873113Actual
5331-170.002022-09-199117Actual
1093740003.002023-02-171227Actual
3757041212.002025-03-193876Actual
1875334362.002023-10-193274Actual
197334096.002023-11-196164Actual
527818275.002022-09-193376Actual
8146650.002022-12-208764Budget
3165043000.002024-10-189965Actual
2986521587.332024-08-1812211Actual
68806000.002022-11-196073Actual
3281134.002024-11-186916Actual
3147429.002024-10-187173Actual
8334380.002022-12-206516Budget
240968.002022-07-207373Actual
1313324240.002023-04-193276Actual
3040417908.002024-09-186364Actual
1041825627.002023-02-173874Actual
15621183.002023-07-208314Actual
1977467846.002023-11-192174Actual
20225219.272023-11-199028Actual
32716403.002024-11-186715Actual
2551336966.342024-04-1813711Actual
1431183.742023-05-1976411Actual
1492280.002023-06-196756Actual
298226628.482024-08-182378Actual
6104228.002022-10-197616Actual
14179141.992023-05-198968Actual
2236281.612024-01-1773211Actual
29815160038.912024-08-181478Actual
1288294.002023-04-197626Actual
751163776.002022-11-191476Actual
1726632.672023-08-1968211Actual
26070586.002024-05-189036Actual
2578218.002024-05-186973Actual
3012811194.582024-08-1840712Actual
20902136788.002023-12-202975Actual
37477102.002025-03-198346Actual
74551100.002022-11-196266Budget
691726.002022-11-198573Actual
348054995.002025-01-175763Actual
25177198.002024-04-188467Actual
2461027891.702024-03-1831712Actual
409200.002022-05-197465Budget
17925125.002023-09-198336Actual
22337262.472024-01-1777111Actual
1019580.002023-02-178463Actual
3599823708.002025-02-172073Actual
27375218.002024-06-188967Actual
3097122351.002022-07-205667Actual
1966596969.002023-11-193573Actual
2712224865.002024-06-186016Actual
4699588.002022-09-197614Actual
363691099.002025-02-176266Actual
12360300.002023-04-197313Budget
155041440.002023-07-208713Actual
18812204.002023-10-197865Actual
2343436.932024-02-1790511Actual
2031369.912023-11-1985111Actual
7023200.002022-11-198464Budget
1088247535.002023-02-173576Actual
108007392.002023-02-175266Actual
15625233.002023-07-208914Actual
313891115.002024-10-188113Actual
1937961.402023-10-1966511Actual
13089380.002023-04-197766Budget
15430.002022-05-196873Budget
28643214.722024-07-198368Actual
2978681.392024-08-186968Actual
2154010.332023-12-2083112Actual
1193220600.002023-03-196066Budget
4988280.002022-09-198116Budget
5073220.002022-09-197336Budget
388931025.342025-04-197768Actual
192223128.002022-06-194076Actual
21854105578.002024-01-175665Actual
34906474.002025-01-177814Actual
5388540.002022-09-198767Actual
1212380.002022-06-197763Budget
22137369.002024-01-179217Actual
7016480.002022-11-198164Budget
26458147.572024-05-1890211Actual
1433113488.242023-05-1960611Actual
66519419.442022-10-195368Actual
27612157.152024-06-1894311Actual
34694455.652024-12-1974213Actual
35584109.272025-01-1778411Actual
3380132.002022-08-196713Actual
17491342.252023-08-1962612Actual
29978263.532024-08-1892611Actual
306066.002024-09-189626Actual
456170.002022-09-196863Budget
1843837351.462023-09-1913711Actual
32218149.702024-10-1887511Actual
1901483.002023-10-198466Actual
17311119.912023-08-1992311Actual
1762977481.002023-09-193173Actual
32623494.002024-11-186714Actual
228297595.002024-02-175265Actual
19709431.002023-11-197314Actual
2473285.002022-07-208314Actual
28600110.172024-07-197128Actual
1904230356.002023-10-193276Actual
7249363.002022-11-199216Actual
2072044.002023-12-208473Actual
35731243.322025-01-1780212Actual
267017754.102024-05-18100712Actual
2692986.002024-06-188473Actual
14732542.002023-06-198115Actual
27583-82.222024-06-1891211Actual
89852400.002023-01-176113Budget
122682.002022-06-198563Actual
251170.002022-07-207164Budget
2893025.232024-07-1983212Actual
9855550.002023-01-177767Budget
27514125145.842024-06-182178Actual
355746640.002022-08-196014Actual
25908257.002024-05-187415Actual
8275650.002022-12-208065Budget
16177172840.672023-07-201478Actual
429420459.002022-08-193277Actual
3861153.002022-08-197816Actual
37607186717.002025-03-195667Actual
1760911.002023-09-199663Actual
2892644.382024-07-1978212Actual
4602256527.002022-09-19473Actual
26376781.002022-07-206365Actual
240615.002022-07-207173Actual
2962138428.002024-08-184076Actual
38742114.002025-04-198217Actual
2215452.002024-01-176967Actual
31834458.002024-10-188066Actual
12111100.002023-03-198467Budget
20912-148500.002023-12-204375Actual
36594275.332025-02-177868Actual
2193464.002024-01-178416Actual
547200.002022-05-198026Budget
360171099.002025-02-176173Actual
154789887.112023-06-1938712Actual
23890147194.002024-03-183575Actual
150711092511.002023-06-1910167Actual
38178881.972025-03-1977613Actual
1543115.652023-06-1967612Actual
33042152.002024-11-187167Actual
997554.112023-01-177128Actual
36457126988.002025-02-175667Actual
21750165.002024-01-178414Actual
90898.002023-01-179663Actual
2235947.572024-01-1768211Actual
2765466.722024-06-1878511Actual
10584468.002023-02-177716Actual
2028329722.852023-11-193278Actual
14357180.552023-05-1992611Actual
13729363.002023-05-199015Actual
32347307.152024-10-1892612Actual
253929447.742024-04-1860311Actual
5965734.002022-10-197715Actual
2832927769.002024-07-196036Actual
9563306.002023-01-177636Actual
349043720.002022-08-191973Actual
18071356.002023-09-199017Actual
1443222.042023-05-1980212Actual
15618852.002023-07-208014Actual
17368709.282023-08-1952611Actual
28094513.002024-07-196714Actual
5096480.002022-09-198736Budget
17328242.252023-08-1980411Actual
21007168.002023-12-207646Actual
15149123.812023-06-198928Actual
4848572.002022-09-198115Actual
819400.002022-05-197317Budget
41693609.002022-08-196117Actual
1042540500.002023-02-176015Budget
37695263624.182025-03-191228Actual
1095314200.002023-02-176367Budget
3751725095.002025-03-196066Actual
34909129.002025-01-178214Actual
319536184.002024-10-182377Actual
36313364.002025-02-176546Actual
960300.002022-05-197318Budget
22257-144.372024-01-179128Actual
1539820.972023-06-1966112Actual
2874753.952024-07-1971311Actual
1249170.002023-04-196673Budget
2367942959.002024-03-183873Actual
2157314.592023-12-2083612Actual
3439824.162024-12-1969311Actual
1530213360.582023-06-1960411Actual
720412147.002022-11-1910075Actual
309012020.822024-09-185468Actual
13185145.002023-04-198917Actual
307976538.002024-09-187667Actual
174331349.722023-08-1960112Actual
31686151.002024-10-186816Actual
2735547941.002024-06-186367Actual
301925829.432024-08-1863613Actual
21194141917.002023-12-203577Actual
5405132519.002022-09-191577Actual
5565398.062022-09-198168Actual
209675.322022-06-198218Actual
30411447.002024-09-187264Actual
766147193.002022-11-193177Actual
59259416.002022-10-192274Actual
29356284.002024-08-188915Actual
390204.002025-04-1996311Actual
19185460.182023-10-197628Actual
51546.002022-05-196213Actual
7693200.002022-11-197418Budget
2778916486.172024-06-1854612Actual
3530420542.002025-01-175267Actual
20036676.002023-11-197666Actual
35613264.002022-08-196214Actual
2638659618.862024-05-181978Actual
13189256.002023-04-199417Actual
36880109.272025-02-1780212Actual
346003677.422024-12-1963612Actual
9065750.002023-01-177663Budget
22825387.002024-02-179215Actual
3253234.422022-07-207628Actual
22814212.002024-02-177815Actual
29809735363.272024-08-1810168Actual
586281.002022-05-197336Actual
1800983.002023-09-198366Actual
13797350000.002023-05-194275Actual
212161785.962023-12-208018Actual
2634227939.482024-05-185268Actual
1186770.002023-03-198546Actual
3505947217.002025-01-171975Actual
7161135.002022-11-198465Actual
18290282.682023-09-1961211Actual
78042200.002022-11-197668Budget
36556449.572025-02-177328Actual
137412709.002023-05-196165Actual
2435567.782024-03-1890211Actual
29663436.002024-08-186667Actual
1807100.002022-06-197656Budget
16524136.002023-08-197113Actual
31500437.002024-10-186814Actual
6019750.002022-10-197265Budget
37623325.002025-03-197867Actual
11712480.002023-03-198016Budget
214914.002023-12-2096611Actual
12525124.002023-04-199073Actual
17083268462.002023-08-1910167Actual
36920128.422025-02-1789612Actual
26527113.532024-05-1874511Actual
11470600.002023-03-196564Actual
29287414.002024-08-187464Actual
11912400.002022-06-196363Budget
266657.002022-07-208265Actual
1272418780.002023-04-195465Actual
34978187599.002025-01-173574Actual
2185194881.002024-01-171225Actual
32007473.822024-10-187428Actual
19196240.482023-10-199028Actual
267300.002022-05-197364Budget
291191454896.712024-07-1943713Actual
38532442.002025-04-196516Actual
23057406.002024-02-179266Actual
336431418.002024-12-198713Actual
268559434.002024-06-186363Actual
11411550.002023-03-196614Budget
19062414.002023-10-197317Actual
3185816076.002024-10-182076Actual
28102503.002024-07-197814Actual
38726400.002022-05-196065Budget
3627529.002025-02-178526Actual
2024100.002022-06-198567Budget
7329550.002022-11-198036Budget
35732150.762025-01-1781212Actual
541621794.002022-09-193277Actual
2257554830.502024-01-1729712Actual
1400019612.002023-05-1910076Actual
12758550.002023-04-197765Budget
124633651.002022-06-191573Actual
3507035952.002025-01-173475Actual
24666377.002024-04-187363Actual
3269729781.002024-11-182874Actual
2927231.002022-07-207756Actual
11591169150.002023-03-191225Actual
345661160.362024-12-1961212Actual
32753152.002024-11-187165Actual
33859-278.002024-12-199115Actual
15025261.002023-06-198417Actual
2434455.022024-03-1876211Actual
1889041.002023-10-196826Actual
27542347.572024-06-1874111Actual
1128790.002023-03-196863Budget
280238.002022-07-208926Actual
7111192.002022-11-199415Actual
2364352.002024-03-188263Actual
34244200776.032024-12-191228Actual
1548511663.002023-07-206113Actual
192736600.002022-06-196017Budget
29272992.002024-08-185464Actual
2000554.002023-11-197856Actual
6573384.422022-10-197418Actual
2007570489.002023-11-193776Actual
19619352.002023-11-196763Actual
1722770446.332023-08-193978Actual
9980.002022-05-198563Budget
36188207.002025-02-178365Actual
12486650.002023-04-196173Budget
1191260.002023-03-198456Budget
3902121299.032025-04-1960411Actual
7037153400.002022-11-1910164Budget
1864137170.002023-10-194073Actual
2598244321.002024-05-183475Actual
120134.002022-06-196963Actual
32925232.002024-11-188056Actual
122018.002023-03-199618Actual
31325524.072024-09-1872613Actual
35640203.952025-01-1773611Actual
1146234400.002023-03-196064Budget
1596365489.002023-07-201376Actual
35007322.002025-01-178915Actual
753539100.002022-11-196017Budget
18866123.002023-10-197316Actual
8267215.002022-12-207465Actual
2563528502.352024-04-1821712Actual
1243622.002023-04-198263Actual
2497884.002024-04-189226Actual
25960693.002024-05-189765Actual
18787-173.002023-10-199115Actual
21936340.002024-01-178716Actual
302824807.002024-09-186163Actual
33828179918.002024-12-193574Actual
2215141.992022-06-198968Actual
37794133.742025-03-1968111Actual
3050272.002024-09-186965Actual
5968200.002022-10-197815Budget
194055639.162023-10-1957611Actual
360785467.002025-02-176264Actual
717391.002022-11-199765Actual
21342240.132023-12-2087111Actual
54069604.002022-09-191877Actual
20265475716.012023-11-1910168Actual
22373682.972022-06-192378Actual
7339100.002022-11-198536Budget
3418771000.002024-12-199967Actual
12811842611.002023-04-194675Actual
25298149.572024-04-188568Actual
1008517318.072023-01-172878Actual
2616643236.002024-05-181376Actual
24227210.182024-03-187828Actual
21870502.002024-01-177765Actual
253352682942.452024-04-184678Actual
273208585.002024-06-186117Actual
2847100.002022-07-208536Budget
190374378.002023-10-192376Actual
12890100.002023-04-198126Budget
8418-87.002022-12-209126Actual
224081708.242024-01-1761411Actual
34301-229.222024-12-199168Actual
5067140.002022-09-196736Actual
11710100.002023-03-197816Budget
1866661.002023-10-199073Actual
16130198.052023-07-209028Actual
3640914978.002025-02-172276Actual
9235480.002023-01-176664Budget
275869.002022-07-209416Actual
35634253.962025-01-1766611Actual
3166312838.002024-10-182275Actual
19961226.002023-11-198936Actual
4423114.722022-08-196868Actual
2920140361.002024-08-182873Actual
31831879.002024-10-187666Actual
33332376.302024-11-1866611Actual
2878227.362024-07-1982411Actual
1055231463.002023-02-173475Actual
2458693.312024-03-1889612Actual
205116153.002022-06-192877Actual
962761.002023-01-178546Actual
1977083917.002023-11-191574Actual
32521-468.002024-11-189113Actual
1386533.002023-05-197136Actual
34588-40.732024-12-1991212Actual
6809100.002022-11-196763Budget
7090611.002022-11-197715Actual
18924370.002023-10-197736Actual
1197280.002023-03-198566Budget
10106380.002023-02-176513Budget
71154600.002022-11-195265Budget
9601100.002023-01-176846Budget
4927465.002022-09-199765Actual
3306729299.002024-11-18777Actual
11727249.002023-03-199016Actual
18182573.822023-09-197728Actual
2738271000.002024-06-189967Actual
26500149.702024-05-1874411Actual
502576.002022-09-197326Actual
30862542.002024-09-188418Actual
240511.002022-07-206973Actual
33897626.002024-12-199765Actual
215725.012023-12-2082612Actual
19065940.002023-10-197717Actual
330369622.002024-11-186367Actual
6991550.002022-11-196564Budget
315887799.002024-10-186115Actual
3630041.002025-02-178236Actual
364607436.002025-02-176167Actual
3920989.062025-04-1971612Actual
1739123.102023-08-1982611Actual
39299838.112025-04-1977213Actual
17921136.002023-09-197836Actual
273851237031.002024-06-18677Actual
16084993.522023-07-206618Actual
7038249935.002022-11-19474Actual
31332446.872024-09-1881613Actual
9211330.002023-01-179014Actual
1369356282.002023-05-193174Actual
30138106.522024-08-1868113Actual
20102990.002023-11-198717Actual
6774100.002022-11-198313Budget
2787067.922024-06-1884113Actual
25004962.002022-07-206364Actual
6697132.902022-10-198468Actual
376103058.002025-03-196267Actual
7484246.002022-11-198166Actual
1076260.002023-02-176756Budget
324664.002024-10-1896613Actual
20207613.212023-11-196628Actual
1638358732.702023-07-2021711Actual
19899421.002023-11-198016Actual
22392201.832024-01-1777311Actual
3568308.002022-08-196714Actual
1867259315.002023-10-196014Actual
5896200.002022-10-198364Budget
3476428094.762024-12-1934713Actual
74771051.002022-11-197666Actual
10383100.002023-02-178564Budget
1489741.002023-06-196846Actual
3432541156.392024-12-193278Actual
159887090.002023-07-206117Actual
17530.002022-05-198373Actual
10122550.002023-02-177713Budget
38119281.962025-03-1976113Actual
975230604.002023-01-171976Actual
309328.002024-09-189668Actual
334938004.102024-11-1828712Actual
33840492.002024-12-196615Actual
3580146163.322025-01-1737712Actual
16850637.002023-08-196126Actual
2289979.002024-02-176816Actual
2946117.002022-07-209056Actual
24141232.002024-03-187867Actual
30464781.002024-09-186515Actual
905628.002023-01-177163Actual
39084366.722025-04-1965611Actual
39034146.512025-04-1978411Actual
23908200.002024-03-187416Actual
9327205.002023-01-177415Actual
144901330.572023-05-1923712Actual
111919174.172022-05-193378Actual
3338270102.072024-11-1839711Actual
35946328.002025-02-178913Actual
12175200.002023-03-197418Budget
383413062.002022-08-1910075Actual
6455-288.002022-10-199117Actual
5888200.002022-10-197864Budget
1336550.002022-06-197614Budget
706144496.002022-11-193974Actual
821750.002022-12-208215Budget
22411142.252024-01-1766411Actual
30076417.792024-08-1865612Actual
579234.002022-10-198573Actual
2252059.272024-01-1790112Actual
29550165.002024-08-188156Actual
1643912.462023-07-2076212Actual
208682618.002023-12-207665Actual
3582581.962025-01-1783113Actual
950553.002023-01-176826Actual
33453239.062024-11-1867612Actual
5403101504.002022-09-191377Actual
3820183095.782025-03-1915713Actual
2336783.742024-02-1773311Actual
20212414.732023-11-197328Actual
1956112093.542023-10-1919712Actual
4245200.002022-08-197467Budget
524590.002022-09-198466Budget
32213105.022024-10-1881511Actual
1768450.002023-09-198214Actual
37080142.002025-03-196913Actual
1568322867.002023-07-202874Actual
19045124080.002023-10-193576Actual
183961.002023-09-1996511Actual
40349.002022-05-197165Actual
9264174.002023-01-178464Actual
1721312296.762023-08-192078Actual
38489259.002025-04-198465Actual
24646666.002024-04-189213Actual
38751385.002025-04-199417Actual
244738479.642024-03-1894611Actual
320391296.562024-10-187268Actual
28311134.002024-07-197426Actual
3766365721.002025-03-193977Actual
215178580.712023-12-2038711Actual
33839542.002024-12-196515Actual
2237589.062024-01-1790211Actual
139971615814.302023-05-194376Actual
37416160.002025-03-197426Actual
370163643.432025-02-1762613Actual
3259829.002024-11-187173Actual
1733203.002022-06-198936Actual
2703887.002024-06-186915Actual
2144633.742023-12-2081511Actual
1115250.002023-02-177168Budget
2592414.002024-05-189615Actual
3404095.002024-12-196756Actual
1986610165.002023-11-192075Actual
3542850700.512025-01-175768Actual
1583255.002023-07-208126Actual
16425148.632023-07-2092112Actual
9281378598.002023-01-17674Actual
38190480.212025-03-1992613Actual
33874410.002024-12-196765Actual
14182288.972023-05-199268Actual
7078200.002022-11-196815Budget
2054673.102023-11-1992212Actual
24882177.002024-04-187865Actual
15231172.042023-06-1976111Actual
25861-296.002024-05-189164Actual
35502188.002025-01-1778111Actual
275051515692.962024-06-18678Actual
27376335.002024-06-189067Actual
3642041637.002025-02-173876Actual
34230520.792024-12-197818Actual
30967359.282024-09-1865111Actual
384686743.002025-04-195765Actual
26365222.302024-05-188368Actual
11698100.002023-03-196816Budget
32101349.592022-07-208018Actual
30213201.262024-08-1890613Actual
2965510070.002024-08-185467Actual
362110200.002022-08-196364Budget
3693933886.502025-02-1721712Actual
30519-282.002024-09-189165Actual
209588.002023-12-208226Actual
2543078.422024-04-1876411Actual
2953512769.002024-08-186056Actual
30583501.002024-09-186226Actual
719831140.002022-11-193775Actual
6135650.002022-10-196226Budget
2932365895.002024-08-183174Actual
31455100329.002024-10-183173Actual
1578915282.002023-07-2010075Actual
2899510305.212024-07-1933712Actual
331131910.212024-11-188718Actual
16086369.272023-07-206818Actual
525418996.002022-09-199466Actual
6589100.002022-10-198418Budget
3796214618.052025-03-197711Actual
132874892.082023-04-196118Actual
187928434.002023-10-195265Actual
254453.002024-04-1896411Actual
7426200.002022-11-198156Budget
680122.002022-05-197356Actual
7230157.002022-11-197816Actual
1535223.102023-06-1982611Actual
214280.002022-05-197814Budget
280875.002024-07-199673Actual
2690158329.002024-06-183273Actual
13261100363.002023-04-191377Actual
2450152436.842024-03-1839711Actual
3484726918.002025-01-172073Actual
26782632.842024-05-1887613Actual
3726662956.002025-03-191974Actual
646223600.002022-10-195367Budget
3411434909.002024-12-193376Actual
1991910.002023-11-196926Actual
334810395.212022-07-201878Actual
3070950.002022-07-208017Budget
2652615.652024-05-1873511Actual
1833211.402023-09-1982311Actual
285201143.002024-07-198067Actual
337571776.002024-12-198014Actual
9869111.002023-01-178567Actual
3797181.002022-08-198965Actual
1373644051.002023-05-195365Actual
4242503.002022-08-197267Actual
7550.002022-05-197163Budget
2081857530.002023-12-203974Actual
2185523459.002024-01-175765Actual
3407433.002024-12-197166Actual
2962328031.002024-08-184676Actual
253061389.002024-04-189768Actual
36298666.002025-02-178036Actual
13010100.002023-04-196556Budget
30889207.152024-09-188328Actual
2088310.002023-12-209665Actual
2202932.002024-01-176856Actual
3704550.002022-08-196515Budget
1257699.002023-04-199414Actual
5500100.002022-09-197828Budget
30472800.002022-07-206217Budget
11352002.002022-06-196213Actual
47284804.002022-09-195364Actual
38079247856.442025-03-19101612Actual
235219.272024-02-1784112Actual
25913644.002024-05-188115Actual
28028593.002024-07-199263Actual
31646294.002022-05-193174Actual
355181538.022025-01-1761211Actual
6008588.002022-10-196565Actual
190011645.002022-06-19776Actual
17680821.002023-09-197714Actual
1320914200.002023-04-196367Budget
2710312375.002022-07-204375Actual
29881113.532024-08-1881211Actual
1534300.002022-06-197365Budget
2419100.002022-07-208073Budget
1953323.102023-10-1973612Actual
20046159.002023-11-198966Actual
12524811.002022-06-192373Actual
139423790.502022-05-194573Actual
324821550.402024-10-1823713Actual
4702280.002022-09-197814Budget
35407519.272025-01-177428Actual
342783214.782024-12-196268Actual
26350870.792024-05-186568Actual
850479.002022-12-208346Actual
18148205.632023-09-196818Actual
2482525713.002024-04-183474Actual
27066436.002024-06-186565Actual
485050.002022-09-198215Budget
2796311501.472024-06-1838713Actual
38359129.002025-04-198214Actual
131420246.002022-06-1910073Actual
34188703315.002024-12-1910167Actual
300190.002022-07-208566Budget
2613115195.002024-05-186066Actual
5640140.002022-10-197813Actual
2664065042.402024-05-1856612Actual
2954321.002024-08-187156Actual
2332250.762024-02-1785111Actual
194821.822023-10-1982112Actual
2181783001.002024-01-173774Actual
17904135.002023-09-199226Actual
2231664276.522024-01-173478Actual
29415212040.002024-08-182975Actual
3179528.002024-10-187156Actual
1387484.002023-05-198336Actual
2828313.002022-07-207336Actual
6750380.002022-11-196613Budget
1939776.292023-10-1990511Actual
54293300.002022-09-196118Budget
18715251.002023-10-197364Actual
31025105.022024-09-1868311Actual
25056103.002024-04-189056Actual
12043720.002022-05-191973Actual
3890671684.242025-04-199468Actual
353841305.652025-01-178118Actual
8839299.572022-12-209018Actual
33679218.002024-12-198963Actual
32882-342.002024-11-189136Actual
3831512558.002025-04-196073Actual
9070403.002023-01-178063Actual
2701162956.002024-06-181974Actual
1100593492.002023-02-171377Actual
225420200.002022-07-206013Budget
32717302.002024-11-186815Actual
21743441.002024-01-177614Actual
34585192.252024-12-1987212Actual
3383179404.002024-12-193974Actual
31618123781.002024-10-185665Actual
16952-110.002023-08-199156Actual
3341855.022024-11-1865212Actual
1251414.002023-04-198273Actual
458474.002022-09-198363Actual
19228682.912023-10-198768Actual
3036885652.002024-09-186014Actual
28297-367.002024-07-199116Actual
13084120.002023-04-197466Actual
30760604.002024-09-187317Actual
3395470958.002024-12-191226Actual
19204214261.132023-10-195668Actual
16118685.942023-07-207428Actual
15165475.332023-06-196668Actual
46055238.002022-09-19873Actual
6362235.002022-10-198166Actual
37934232.682025-03-1967611Actual
5821400.002022-10-197314Budget
2261633758.002024-02-175263Actual
835840.002022-12-208216Budget
3757526607.002025-03-1910076Actual
20299124.172023-11-1967111Actual
31624842.002024-10-186565Actual
1265720708.002023-04-192474Actual
3662936689.642025-02-173378Actual
36762190.122025-02-1780511Actual
4552850.002022-09-196263Budget
647026700.002022-10-196067Budget
216488928.002024-01-176363Actual
2006064989.002023-11-191576Actual
351380.002022-05-197615Budget
28107444.002024-07-198414Actual
1578425512.002023-07-203875Actual
81063203.002022-12-206164Actual
24384122.042024-03-1892311Actual
31534209.002024-10-186864Actual
21268152.602023-12-206768Actual
302505778.002024-09-186213Actual
700056.002022-11-197164Actual
17927100.002023-09-198536Actual
35805159748.672025-01-1743712Actual
1163854.002023-03-198265Actual
1244166.002023-04-198463Actual
8198192.002022-12-206815Actual
665916000.002022-10-196068Budget
3900127.362025-04-1969311Actual
60881375.002022-10-196216Actual
3333542.252024-11-1869611Actual
246187909.422024-03-1840712Actual
11584720.002023-03-198715Actual
5955192.002022-10-196815Actual
1770033933.002023-09-196064Actual
6061101772.002022-10-191575Actual
30079149.702024-08-1868612Actual
1450689580.002023-06-196013Actual
211708.002023-12-209667Actual
1151011569.002023-03-199464Actual
2075812938.002023-12-205264Actual
21062119.002023-12-207466Actual
1863645772.002023-10-193473Actual
323223645.512024-10-1861612Actual
20985324.002023-12-208136Actual
36144158.002025-02-177115Actual
29459105.002024-08-186626Actual
28238366.002024-07-199065Actual
33747835.002024-12-196614Actual
679364718.002022-11-195663Actual
3032421397.002024-09-182273Actual
37482360.002025-03-199046Actual
18756143209.002023-10-193574Actual
14642209.002023-06-198314Actual
38853182.902025-04-196828Actual
1990574.002022-06-196567Actual
194029022.202023-10-1952611Actual
518218.002022-09-198256Actual
2446425.232024-03-1882611Actual
7906196.002022-12-209413Actual
9721480.002023-01-178066Budget
12929100.002023-04-197436Budget
1362188.002023-05-197114Actual
15827111.002023-07-207426Actual
1062317.002023-02-176926Actual
3756630545.002025-03-193376Actual
80751100.002022-12-208014Budget
2103816.002023-12-208256Actual
22713296.002024-02-176714Actual
9694901.002023-01-176266Actual
5399814129.002022-09-19477Actual
10688391.002023-02-178136Actual
3207650.002022-07-207718Budget
291128497.902024-07-1933713Actual
1789342.002023-09-197826Actual
16114228.362023-07-206828Actual
1802311033.002023-09-19776Actual
31748160.002024-10-187836Actual
28347146.002024-07-198436Actual
2183286.002024-01-177115Actual
3619615642.002025-02-179465Actual
21211779.882023-12-207318Actual
12314700224.732023-03-1910168Actual
17871100.002023-09-198416Actual
34868212.002025-01-176573Actual
1299589.002023-04-198546Actual
2199097.002024-01-178536Actual
386637.002022-08-198216Actual
132649604.002023-04-191877Actual
291061520.582024-07-1923713Actual
2088233912.002023-12-209465Actual
2830095854.002024-07-191226Actual
16953184.002023-08-199256Actual
3452703.002022-08-197663Actual
31504444.002024-10-187414Actual
3913358127.372025-04-1937711Actual
242155690.582024-03-186128Actual
95931134.002023-01-176246Actual
1184326.002023-03-196946Actual
38388408.002025-04-197464Actual
37004632.842025-02-1787213Actual
1535200.002022-06-197465Budget
24468288.002024-03-1887611Actual
12965200.002023-04-196646Budget
210934422.002023-12-202376Actual
6848149.002022-11-199763Actual
24047188.002024-03-187466Actual
16883151.002023-08-196836Actual
42727.002022-08-199667Actual
38987299.702025-04-1987211Actual
3409211.002024-12-199666Actual
7130609.002022-11-196565Actual
19926167.002023-11-198026Actual
7238136.002022-11-198316Actual
5210950.002022-09-196266Budget
34676125.822024-12-1985113Actual
612345.002022-05-199236Actual
1920240120.012023-10-195368Actual
19076-279.002023-10-199117Actual
454496000.002022-09-195663Budget
35737192.252025-01-1787212Actual
13114198366.002023-04-1910166Actual
1783075521.002023-09-191475Actual
302832403.002024-09-186263Actual
16659-410.002023-08-199114Actual
32683491692.002024-11-18474Actual
10795-115.002023-02-179156Actual
3622297604.002025-02-173775Actual
2499030.002024-04-187136Actual
18285241.192023-09-1992111Actual
8539100.002022-12-207656Budget
3967124.002022-08-198436Actual
27437445.032024-06-189418Actual
522073.002022-09-196866Actual
972980.002023-01-178466Budget
5093100.002022-09-198536Budget
13508341.002023-05-198313Actual
161104323.892023-07-206228Actual
32756434.002024-11-187465Actual
53694100.002022-09-197667Budget
155616318.002023-07-202373Actual
8393120.002022-12-207326Budget
38114148.622025-03-1968113Actual
2977314707.422024-08-185268Actual
2435820.972024-03-1894211Actual
981810.002023-01-179617Actual
11894110.002023-03-197356Budget
4176200.002022-08-196717Budget
34705148.622024-12-1989213Actual
37533536.002025-03-198066Actual
4277158514.002022-08-19477Actual
25032285.002024-04-189246Actual
2923196.002024-08-188373Actual
3391067955.002024-12-192175Actual
2016782051.002023-11-193577Actual
3095600.002022-07-205467Budget
23312139.062024-02-1773111Actual
23734450.002024-03-189014Actual
3212480.002022-07-208118Budget
24872374.002024-04-186665Actual
856712400.002022-12-205366Budget
2428543057.942024-03-181978Actual
3347735000.002024-11-1899612Actual
7374117.002022-11-197846Actual
3100173.102024-09-1873211Actual
271499882.002024-06-186026Actual
32035328.362024-10-186768Actual
29075452.142024-07-1974613Actual
2655573.102024-05-1867611Actual
1981989174.002023-11-191225Actual
38686117.002025-04-198366Actual
126235743.002022-06-193873Actual
22586-44646.492024-01-1746712Actual
21955117.842022-06-197668Actual
185245745.552023-09-194712Actual
38783333.002025-04-199067Actual
23368165.662024-02-1774311Actual
461113445.002022-09-192073Actual
1282980.002023-04-197116Budget
3095433419.892024-09-183378Actual
10934328.002023-02-179217Actual

Generated 2025-06-18 18:43:08.774 UTC