[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11394   

28015 items

NOTE: Only 1000 elements of total 28015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33398196.512024-11-1876112Actual
13170200.002023-04-197817Budget
1201313715.002023-03-1910076Actual
1836230.552023-09-1985411Actual
30306-336.002024-09-189163Actual
35547279.492025-01-1765311Actual
258055456.002024-05-186214Actual
2651291.002022-07-207365Actual
338561134.002024-12-198715Actual
35481166029.932025-01-173578Actual
25267237.452024-04-189028Actual
2169029768.002024-01-172473Actual
93573800.002023-01-175265Budget
17030558.002023-08-197617Actual
2809462700.002022-07-201136Actual
21788196.002024-01-179064Actual
205128.212023-11-1983112Actual
6359100.002022-10-197866Budget
19437112775.202023-10-19101611Actual
34609332.682024-12-1974612Actual
37880219.912025-03-1974411Actual
1492190.002022-06-198515Actual
15197141173.412023-06-191478Actual
205147.142023-11-1985112Actual
4524100.002022-09-198313Budget
34401234.812024-12-1974311Actual
2827424706.002024-07-196016Actual
11470600.002023-03-196564Actual
17029325.002023-08-197417Actual
174331349.722023-08-1960112Actual
140978952.762023-05-196118Actual
1702793.002023-08-197117Actual
6447200.002022-10-198417Budget
376801814.752025-03-197718Actual
3833118.002025-04-198273Actual
123273719.332023-03-192378Actual
10059280.002023-01-178768Budget
33940520.002024-12-197716Actual
30790276.002024-09-186767Actual
17681215.002023-09-197814Actual
28231737.002024-07-198165Actual
37153370560.002025-03-192973Actual
1072160.002023-02-177146Budget
300118838.162024-08-18100711Actual
25358147.572024-04-1889111Actual
991130900.002023-01-176018Budget
1119811225.532023-02-172078Actual
629030.002022-10-197156Budget
23187670.792024-02-176618Actual
201438.002023-11-199667Actual
1681570376.002023-08-193775Actual
161972581954.362023-07-204378Actual
30919700.002022-07-205267Budget
23956213.002024-03-186536Actual
1596612485.002023-07-201876Actual
2433833.742024-03-1867211Actual
18950236.002023-10-197746Actual
988613007.002023-01-17877Actual
204109.272023-11-1969511Actual
3757526607.002025-03-1910076Actual
2610817.002024-05-187156Actual
39282159.152025-04-1990113Actual
3295200.002022-07-206568Budget
2363159092.002022-07-2010163Actual
1346459840.072023-04-193478Actual
1671835684.002023-08-193274Actual
1865112.002023-10-196973Actual
3248562600.662024-10-1829713Actual
77838783.002022-05-191576Actual
2494476.002024-04-188316Actual
4188412.002022-08-197617Actual
15149123.812023-06-198928Actual
2500815672.002024-04-186046Actual
85528900.002022-05-195667Budget
38971219.912025-04-1966211Actual
32114207.152024-10-1894111Actual
32167-121.582024-10-1891311Actual
100102.602023-01-175468Actual
1265455018.002023-04-192174Actual
35052480012.002025-01-17675Actual
20131764.002023-11-198067Actual
26674136516.072024-05-186712Actual
154836081.722023-06-19100712Actual
24931209.002024-04-186616Actual
222718113.542022-06-19778Actual
1537277676.672023-06-1915711Actual
25006519.002024-04-189236Actual
3190317.002024-10-189617Actual
34291300.002022-08-196163Budget
2054335.872023-11-1989212Actual
3011078256.472024-08-1815712Actual
2721023.002024-06-186946Actual
5086350.002022-09-198136Actual
224666.002024-01-1796611Actual
39334959.162025-04-1980613Actual
2391432.002024-03-188216Actual
63365910.002022-10-196366Actual
2931419756.002024-08-181874Actual
1986253525.002023-11-191475Actual
171091195398.002023-08-194377Actual
39811500.002022-08-196146Budget
456428.002022-09-197163Actual
6009380.002022-10-196565Budget
15710176.002023-07-207815Actual
32303564.602024-10-1880112Actual
33679218.002024-12-198963Actual
7211368.002022-05-196266Actual
101535320.002023-02-175763Actual
38231107.002025-04-197113Actual
2583133936.002024-05-185264Actual
3802553.952025-03-1973212Actual
29052948.642024-07-1987213Actual
28173299473.002024-07-193574Actual
512600.002022-05-195363Budget
24873969.002022-07-205264Actual
1174394.002023-03-196726Actual
3258751467.002024-11-184073Actual
12834260.002023-04-197616Actual
13436417.002022-05-193873Actual
312375255.112024-09-1818712Actual
3901994.382025-04-1994311Actual
491100.002022-05-197416Budget
8345300.002022-12-207316Budget
8819380.002022-12-207618Budget
3420730545.002024-12-193377Actual
11419128.002023-03-197114Actual
4848572.002022-09-198115Actual
334134.002024-11-1896112Actual
170870.002022-06-197136Budget
3225404.122022-07-209018Actual
368401293.342025-02-1762112Actual
8668176.002022-12-206817Actual
32851139.002024-11-188726Actual
58014.002022-10-199673Actual
184933741.252023-09-1960612Actual
2949944.002024-08-188236Actual
4007380.002022-08-198046Budget
32755593.002024-11-187365Actual
32129275.232024-10-1877211Actual
3714678696.002025-03-191973Actual
24178171727.002024-03-183577Actual
785347580.762022-11-193578Actual
37129343.002025-03-198963Actual
11702220.002023-03-197316Budget
560425512.162022-09-193278Actual
3257421397.002024-11-182273Actual
4536194.002022-09-199413Actual
37775254737.652025-03-192978Actual
5132192.002022-09-198146Actual
39257116534.242025-04-1943712Actual
7949480.002022-12-208063Budget
27651289.062024-06-1874511Actual
229911.002022-07-209613Actual
12712650.002023-04-198715Budget
90375600.002023-01-175763Budget
3806106600.002022-08-1910165Budget
29790622.302024-08-187468Actual
23832161691.002024-03-181225Actual
27357615.002024-06-186667Actual
3061587.002024-09-186836Actual
9516200.002023-01-177726Budget
24192369.272024-03-186818Actual
144827785.002022-06-193874Actual
79221120.002022-12-206263Actual
6666473.822022-10-196568Actual
51838012.002022-05-191226Actual
2828148.002024-07-196916Actual
4694400.002022-09-197314Budget
114770.002022-06-197113Budget
20657826.002023-12-207763Actual
106450.002022-05-197168Budget
1730859.272023-08-1989311Actual
34140111.002024-12-198217Actual
1803013483.002023-09-192076Actual
3776859618.862025-03-191978Actual
372301020.002025-03-196564Actual
559200.002022-05-198726Budget
2880796.512024-07-1980511Actual
38105375636.262025-03-1943712Actual
41702406.002022-08-196217Actual
9759132096.002023-01-172976Actual
32833690.002024-11-186226Actual
2650840.122024-05-1884411Actual
1901483.002023-10-198466Actual
2267237603.002024-02-173473Actual
356724552.972025-01-1722711Actual
27405223801.002024-06-183777Actual
7328200.002022-11-197836Budget
3616949639.002025-02-176065Actual
24678187.002024-04-188963Actual
2144811.402023-12-2083511Actual
14738218.002023-06-198915Actual
130861600.002023-04-197666Budget
382737357.002022-08-193575Actual
25920462.002024-05-189015Actual
2649565.652024-05-1867411Actual
2670219305.122024-05-1860113Actual
21345-126.902023-12-2091111Actual
842427560.002022-12-206036Actual
1779211015.002023-09-195765Actual
29443319.002024-08-188116Actual
3561615.652025-01-1784511Actual
3792826719.342025-03-1960611Actual
2910200.002022-07-206556Budget
24061265.002024-03-189266Actual
81063203.002022-12-206164Actual
3831512558.002025-04-196073Actual
952514.002023-01-178226Actual
331081255.652024-11-188118Actual
13199149398.002023-04-195667Actual
3595196.002022-08-198514Actual
179845.002022-06-196856Actual
27742282.682024-06-1873112Actual
21274382.912023-12-207468Actual
3665558.212025-02-1782111Actual
9664200.002023-01-178056Budget
35434463.212025-01-176668Actual
34494461.412024-12-1981611Actual
11224380.002023-03-196513Budget
10958200.002023-02-176767Budget
1206524271.002023-03-195367Actual
26995306.002024-06-189064Actual
8229-192.002022-12-209115Actual
35402298.062025-01-176728Actual
16778827.002023-08-198065Actual
3358267.922024-11-1882613Actual
35045360.002025-01-179265Actual
1191350.002023-03-198556Budget
1138462.002023-03-198173Actual
218470.002022-06-196868Budget
31551310.002024-10-189064Actual
1839435.872023-09-1992511Actual
30991260279.012024-09-1812211Actual
979200.002022-05-198418Budget
32826495.002024-11-189016Actual
28266196019.002024-07-193575Actual
2416639785.002024-03-181977Actual
91921000.002023-01-177714Budget
360468340.002025-02-176214Actual
8351480.002022-12-207716Budget
8233133051.002022-12-201225Actual
17724278.002023-09-199064Actual
35093483.002025-01-178016Actual
3109480.002022-07-206567Budget
2332063.532024-02-1783111Actual
20907121643.002023-12-203575Actual
12982100.002023-04-197846Budget
2766480.002022-07-206226Budget
6645235.932022-10-199228Actual
2636464.722024-05-188268Actual
2143615.652023-12-2067511Actual
964670.002023-01-176756Budget
3320245488.292024-11-183278Actual
7063387474.002022-11-194374Actual
268331575.002024-06-188013Actual
205137.142023-11-1984112Actual
2783973003.182024-06-1829712Actual
228990.002022-05-198714Actual
2060321424.562023-11-1937712Actual
206876254.002023-12-202373Actual
37592101.002025-03-198217Actual
39045294.382025-04-1992411Actual
152212200.802023-06-1961111Actual
3706149939.022025-02-1731713Actual
189132551.002023-10-196136Actual
137688.002023-05-199665Actual
216896254.002024-01-172373Actual
33949293.002024-12-198916Actual
269408750.002024-06-186114Actual
35209-138.002025-01-179156Actual
33288299.702024-11-1887311Actual
871427200.002022-12-206067Budget
32834134.002024-11-186526Actual
22678533632.002024-02-174373Actual
226001350.002024-02-177713Actual
38976151.832025-04-1973211Actual
840071.002022-12-207826Actual
2355548.632024-02-1787612Actual
31158575.242024-09-1887112Actual
7633720.002022-11-198767Actual
684135.002022-05-197656Actual
2253356.082024-01-1765612Actual
31440487110.002024-10-18673Actual
20871811.002023-12-208065Actual
839126.002022-12-207126Actual
164465.012023-07-2084212Actual
290461073.202024-07-1980213Actual
20093550.002023-11-197617Actual
18917118.002023-10-196736Actual
8462112.002022-12-208536Actual
30995116.722024-09-1865211Actual
28385143.002024-07-196656Actual
3052915812.002024-09-18875Actual
38064983.762025-03-1980612Actual
23639858.002024-03-187763Actual
3731424972.002025-03-195265Actual
27597.002022-07-209616Actual
238636754.002022-07-203873Actual
230872297779.002024-02-174376Actual
190480142.002022-06-191576Actual
38682132.002025-04-197866Actual
11307200.002023-03-198163Budget
2493534.002024-04-187116Actual
8452655.002022-12-208036Actual
34455268.852024-12-1974511Actual
6701380.002022-10-198768Budget
1712890.482023-08-198218Actual
14781491939.002023-06-1910165Actual
333214.002024-11-1896411Actual
2988341.192024-08-1883211Actual
1342630.002023-04-198268Budget
77231800.002022-11-196128Budget
429519580.002022-08-193377Actual
7090611.002022-11-197715Actual
371490.002022-08-197115Budget
15336941.202023-06-1962611Actual
6609352.602022-10-196628Actual
3516017373.002025-01-176046Actual
1749615.652023-08-1968612Actual
28745126.292024-07-1968311Actual
31978910.192024-10-187318Actual
36183203.002022-08-196164Actual
3764200.002022-08-196765Actual
14333692.262023-05-1962611Actual
575468.002022-05-196536Actual
23640229.002024-03-187863Actual
37541405.002025-03-199066Actual
6594216.242022-10-198918Actual
915310.002023-01-178273Budget
3792200.002022-05-195265Budget
12990112.002023-04-198346Actual
30672123.002024-09-187656Actual
185894.002022-06-196866Actual
15152252.602023-06-199228Actual
246119578.602024-03-1832712Actual
315091210.002024-10-188114Actual
28174262175.002024-07-193774Actual
3561352.892025-01-1781511Actual
3908836.932025-04-1969611Actual
40724.002022-08-199656Actual
270431145.002024-06-187715Actual
61979.002022-05-196263Actual
122592.002022-06-198463Actual
5602140073.392022-09-192978Actual
481224278.002022-09-193874Actual
34994122.002025-01-177115Actual
2210596484.002024-01-173576Actual
3671276.292025-02-1784311Actual
43321035.952022-08-198018Actual
2570720.002024-05-189613Actual
9641650.002023-01-176256Budget
1758013198.002023-09-195763Actual
74574389.002022-11-196366Actual
24686334789.002024-04-1810163Actual
2943639.002024-08-187116Actual
27183167.002024-06-186836Actual
38111432.842025-03-1965113Actual
11316280.002023-03-198763Budget
8298383801.002022-12-2010165Actual
10199280.002023-02-178763Budget
12570990.002023-04-198714Actual
225389.272024-01-1771612Actual
156729617.002023-07-20874Actual
2531100.002022-07-208364Budget
317440280.002022-07-203477Actual
1585219.002023-07-206936Actual
1460894.002023-06-197673Actual
235785841.292024-02-1728712Actual
2709618866.002024-06-18775Actual
27224240.002024-06-188946Actual
939-713280.002022-05-194377Actual
1380930.002023-05-196916Actual
3220512.462024-10-1869511Actual
11177380.002023-02-178768Budget
35493422.042025-01-1766111Actual
3195181621.002024-10-182177Actual
315716829.002022-07-20777Actual
39192100.762025-04-1992212Actual
1135233676.002023-03-194073Actual
17153163.212023-08-197828Actual
3645200.002022-08-197864Budget
39178373.112025-04-1974212Actual
28882763813.582024-07-1943711Actual
34621260.342024-12-1990612Actual
2004300.002022-06-197367Budget
15491131.002023-07-206913Actual
1332500.002022-06-197314Budget
36552337.452025-02-176728Actual
3649817287.002025-02-171877Actual
1830712.462023-09-1984211Actual
8492211.002022-12-207646Actual
291371073.002024-08-188113Actual
43093119.322022-08-196218Actual
1782338500.002023-09-199965Actual
16573270.002023-08-199063Actual
6030200.002022-10-197865Budget
11515442051.002023-03-1910164Actual
17805266.002023-09-197465Actual
11469480.002023-03-196564Budget
29765170.782024-08-188528Actual
1352468411.002023-05-196063Actual
87090.002022-12-205467Budget
1903038619.002023-10-191476Actual
28752110.342024-07-1978311Actual
25460114.592024-04-1880511Actual
2251819.912024-01-1787112Actual
8545334.002022-12-208056Actual
37400251.002025-03-198916Actual
38568212.002025-04-197726Actual
21667900.002024-01-178763Actual
183168875.392023-09-1960311Actual
3736133.002022-08-198515Actual
29341246.002024-08-186815Actual
15891265.002023-07-208746Actual
3891959618.862025-04-191978Actual
341585996.002024-12-196167Actual
3845200.002022-08-196716Budget
15866236.002023-07-208936Actual
56060.002022-05-198926Actual
5871200.002022-10-196764Budget
34777916.002025-01-176613Actual
11792234.002023-03-196736Actual
1986410701.002023-11-191875Actual
3485728008.002025-01-173473Actual
30392653.002024-09-189214Actual
29010174.942024-07-1967113Actual
1121728100.002023-03-196013Budget
2276816828.002024-02-179464Actual
3571657409.282025-01-1712212Actual
131239604.002023-04-191876Actual
3840411.002025-04-199664Actual
2710114817.002024-06-181875Actual
7005364.002022-11-197364Actual
36731362.472025-02-1774411Actual
37631265.002025-03-198967Actual
5500100.002022-09-197828Budget
34172279.002024-12-197867Actual
5330213.002022-09-199017Actual
1005120.002023-01-178268Budget
30293244.002024-09-187463Actual
3248929482.502024-10-1834713Actual
2389826522.002024-03-186016Actual
58631629.002022-10-196264Actual
3471430343.922024-12-1960613Actual
1361038.002023-05-199473Actual
29918142.252024-08-1894311Actual
18217955.642023-09-198068Actual
2278957131.002024-02-173174Actual
2287058175.002024-02-171475Actual
184526853.012023-09-1933711Actual
11256480.002023-03-198713Budget
13638246.002023-05-199414Actual
3404171.002024-12-196856Actual
316421053.002024-10-188765Actual
33642275.002024-12-198513Actual
33681-269.002024-12-199163Actual
783614675.602022-11-19878Actual
3619615642.002025-02-179465Actual
3873103.002022-08-198516Actual
36557645.032025-02-177428Actual
3930538024.002022-08-191036Actual
21245532.912023-12-208128Actual
28235204.002024-07-198565Actual
6197254.002022-10-197336Actual
15585128.002023-07-207373Actual
51531040.002022-09-196156Actual
149491917.002023-06-196166Actual
21268152.602023-12-206768Actual
44121485.962022-08-196268Actual
28495809.002024-07-199217Actual
35955151.002025-02-175463Actual
253061389.002024-04-189768Actual
77762487.492022-11-195768Actual
5556200.002022-09-197468Budget
64401155.002022-10-198017Actual
240968.002022-07-207373Actual
3186826915.002024-10-183476Actual
34859183434.002025-01-173773Actual
277189246.682024-06-1824711Actual
1881100.002022-06-198366Budget
32298.002022-07-209618Actual
17764356.002023-09-196615Actual
26310-577.702024-05-189118Actual
1562052.002023-07-208214Actual
10926200.002023-02-178417Budget
359158666.332025-01-1733713Actual
4318200.002022-08-196818Budget
1561255.002023-07-207114Actual
915621.002023-01-178473Actual
2722811.002024-06-189646Actual
30893176.842024-09-188928Actual
126762650.002023-04-196215Actual
3142100.002022-07-208567Budget
17972159.002023-09-197756Actual
2201090.002024-01-177846Actual
3742339.002025-03-198326Actual
36202478968.002025-02-17675Actual
3264979120.002024-11-185664Actual
3717219.002025-03-196973Actual
1975033.002023-11-198264Actual
9457100.002023-01-176816Budget
19945116.002023-11-196736Actual
3706503.002022-08-196615Actual
9791200.002023-01-177417Budget
2825516150.002024-07-192075Actual
5374165.002022-09-197867Actual
1765933.002023-09-198573Actual
23145900.002024-02-178767Actual
4860285.002022-09-199015Actual
8144100.002022-12-208564Budget
48792600.002022-09-196165Budget
3067091.002024-09-187356Actual
10166200.002023-02-176663Budget
36158459.002025-02-179015Actual
10049473.822023-01-178168Actual
22843569.002024-02-177265Actual
12099650.002023-03-197767Budget
3820313806.772025-03-1919713Actual
1906059.002023-10-196917Actual
7297172.002022-11-199226Actual
2415100.002022-07-207773Budget
256931310.002024-05-187713Actual
36648389.062025-02-1773111Actual
96931100.002023-01-176266Budget
36525573.822025-02-176818Actual
36384286.002025-02-178166Actual
789991.002022-12-208513Actual
329856123.002024-11-182376Actual
200352.002022-05-196714Actual
1634775.232023-07-2067611Actual
669980.002022-10-198568Budget
255721.822024-04-1871212Actual
30303945.002024-09-188763Actual
18811729.002023-10-197765Actual
2006313109.002023-11-192076Actual
736550.002022-05-197266Budget
3639411.002025-02-179666Actual
538160.002022-05-197426Actual
3028146851.002024-09-186063Actual
3582424.062025-01-1782113Actual
215428.212023-12-2085112Actual
2455310.332024-03-1887212Actual
13081387.002023-04-197266Actual
10450214.002023-02-177815Actual
263598540.632024-05-187668Actual
269591620.002024-06-188714Actual
2090522025.002023-12-203375Actual
34222434.422024-12-196718Actual
817121106.002022-12-202474Actual
3581478.452025-01-1768113Actual
483252.002022-09-196915Actual
20767351.002023-12-206564Actual
24252173.812024-03-186868Actual
1580629.002023-07-208216Actual
36532573.822025-02-177818Actual
34546277.362024-12-1973112Actual
1533249951.692023-06-1956611Actual
4137217300.002022-08-1910166Budget
3134380.002022-07-208167Budget
85428863.002022-05-195667Actual
3521613085.002025-01-175766Actual
37303301.002025-03-198315Actual
23088-63566.002024-02-174676Actual
13630167.002023-05-198314Actual
33785156.002024-12-197164Actual
22421238.002024-01-1780411Actual
33581678.462024-11-1881613Actual
16645317.002023-08-197314Actual
17625.002022-05-198473Actual
2147151.082022-06-198328Actual
279547545.252024-06-1824713Actual
1190945.002023-03-198356Actual
24320169.912024-03-1881111Actual
1346871505.442023-04-193978Actual
20999222.002023-12-206546Actual
5065280.002022-09-196636Budget
3764717287.002025-03-191877Actual
3546334118.382025-01-17778Actual
9712103.002023-01-177466Actual
15875131.002023-07-206646Actual
31730-108.002024-10-189126Actual
3079259.002024-09-186967Actual
10002-214.072023-01-179128Actual
1009286595.122023-01-173778Actual
1411298.052023-05-198218Actual
117361502.002023-03-196126Actual
1088589192.002023-02-173976Actual
2531743057.942024-04-181978Actual
38841620.792025-04-199018Actual
28770193.322024-07-1966411Actual
48023849.002022-09-192374Actual
35094299.002025-01-178116Actual
25439144.382024-04-1887411Actual
28661194974.412024-07-191478Actual
1986610165.002023-11-192075Actual
12629156.002023-04-198464Actual
11115114.722023-02-178528Actual
19572427.362023-10-1934712Actual
2686079.002024-06-186963Actual
142751211.422023-05-1962311Actual
984296.002023-01-176867Actual
125334392.002023-04-196114Actual
1729681.612023-08-1973311Actual
762550.002022-11-198267Budget
289116.002024-07-1996112Actual
81890.002022-05-197117Budget
296911163267.002024-08-18677Actual
20716222.002023-12-208073Actual
229189.002024-02-179616Actual
36651784.822025-02-1777111Actual
2312232946.002024-02-175767Actual
1312290552.002023-04-191576Actual
1188929.002023-03-196856Actual
2772574086.182024-06-1835711Actual
35971000.002022-08-198714Budget
17291127.362023-08-1966311Actual
33892397.002024-12-199065Actual
1775633371.002023-09-194074Actual
195931471.002023-11-197713Actual
3582969.672025-01-1789113Actual
4127468.002022-08-198766Actual
3821054768.942025-03-1929713Actual
2429528072.822024-03-183378Actual
911747717.002023-01-173973Actual
3298729076.002024-11-182876Actual
30703187.002024-09-187366Actual
22279513.212024-01-177768Actual
10140204.002023-02-178913Actual
12247167.752023-03-199228Actual
928834976.002023-01-171974Actual
2997100.002022-07-208366Budget
2936662878.002024-08-185665Actual
2162989.002024-01-178213Actual
22131184.002024-01-178417Actual
865021951.002022-12-203876Actual
270636112.002024-06-186165Actual
1533010284.992023-06-1953611Actual
5989108968.002022-10-191225Actual
202784739.052023-11-192378Actual
1825730662.262023-09-194078Actual
310753963.602024-09-1854611Actual
9666123.002023-01-178156Actual
3865221.002025-04-198256Actual
14049255.002023-05-197867Actual
23602442.002024-03-187413Actual
272636567.002024-06-186366Actual
28341610.002024-07-197736Actual
13881332.002023-05-199236Actual
5481357.152022-09-196528Actual
19955306.002023-11-198136Actual
65999.002022-10-199618Actual
33007357.002024-11-186817Actual
26339395.032024-05-189228Actual
187909.002023-10-199615Actual
21218113.202023-12-208218Actual
8444100.002022-12-207436Budget
23994218.002024-03-188146Actual
197765003.002023-11-192374Actual
166375988.002023-08-196114Actual
3297511240.002024-11-18776Actual
3014046.872024-08-1871113Actual
2226128663.742024-01-175268Actual
16681203.002023-08-197464Actual
30142767.932024-08-1874113Actual
1416588.962023-05-197168Actual
2765713.532024-06-1882511Actual
21172051.122022-06-196228Actual
9187500.002023-01-177314Budget
23313241.192024-02-1774111Actual
3887960776.462025-04-196068Actual
21076410.002023-12-209266Actual
1304060.002023-04-198456Budget
18818147.002023-10-198565Actual
281176725.002024-07-195264Actual
286341308.682024-07-197268Actual
1912120998.002023-10-19877Actual
163368425.382023-07-2052611Actual
39146112.462025-04-1968112Actual
1168041550.002023-03-193975Actual
1635656.082023-07-2078611Actual
152741.002023-06-1996211Actual
2579675.002024-05-188973Actual
24409142.252024-03-1890411Actual
3374011.002024-12-199473Actual
5425537164.002022-09-194677Actual
1232333121.402023-03-191978Actual
35147151.002025-01-177836Actual
1233160721.912023-03-193178Actual
1005670.002023-01-178468Budget
8072800.002022-05-196217Budget
33661602.002024-12-196663Actual
3004811.402024-08-1871212Actual
38916129133.792025-04-191478Actual
16795827984.002023-08-19675Actual
1659936709.002023-08-193373Actual
21360211.402023-12-2074211Actual
35116157.002025-01-177426Actual
245581.002024-03-1896212Actual
261961201.002024-05-186617Actual
288212598.682024-07-1953611Actual
1609698.052023-07-208218Actual
28753409.282024-07-1980311Actual
9568200.002023-01-177836Budget
34902702.002025-01-177314Actual
3183629.002024-10-188266Actual
29465148.002024-08-187426Actual
37564163153.002025-03-193176Actual
2672495.992024-05-1890113Actual
16032382.002023-07-207467Actual
11619218.002022-05-191373Actual
3303353820.002024-11-186067Actual
2268022245.002024-02-176073Actual
25244274112.252024-04-181228Actual
110310410.372022-05-19778Actual
2323912030.092024-02-175368Actual
2412929377.002024-03-186367Actual
179053.002023-09-199626Actual
2859978.362024-07-196928Actual
11130112431.962023-02-175668Actual
1094344840.002023-02-175667Actual
2239936.932024-01-1785311Actual
37095792.002025-03-199013Actual
33304113.532024-11-1873411Actual
231041039.002024-02-178017Actual
1670814268.002023-08-191874Actual
785121192.392022-11-193378Actual
905384.002023-01-176863Actual
37006246.872025-02-1790213Actual
2919187156.002024-08-181373Actual
1646222.042023-07-2066612Actual
39307790.742025-04-1987213Actual
10123495.002023-02-177713Actual
20415101.822023-11-1977511Actual
30506378.002024-09-187465Actual
102238.962022-05-198228Actual
14585250284.002023-06-192973Actual
2617533870.002024-05-182476Actual
1411139.002022-06-198464Actual
17655122.002023-09-198173Actual
452990.002022-09-198513Actual
313766939.002024-10-186213Actual
32825322.002024-11-188916Actual
674224700.002022-11-196013Actual
2638400.002022-07-206565Actual
28375347.002024-07-198746Actual
1227850.002023-03-197168Budget
32953202.002024-11-187366Actual
13907281.002023-05-199246Actual
12623480.002023-04-198164Budget
18691176.002023-10-198514Actual
7319220.002022-11-197336Budget
2155823.102023-12-2065612Actual
27927685.482024-06-1881613Actual
848640.002022-12-207146Budget
28596705.642024-07-196628Actual
23163182.002022-07-206363Actual
1213014239.002023-03-19877Actual
22152250.002024-01-176767Actual
829329232.002022-12-209465Actual
2016862433.002023-11-193777Actual
38849600.002022-08-196026Budget
394624.002022-08-196936Actual
17297230.552023-08-1974311Actual
951194.002023-01-177326Actual
38735520.002025-04-197317Actual
24994382.002024-04-187736Actual
2104146.002023-12-208556Actual
344284.002022-08-196863Actual
8196.002022-05-197463Actual
3484257568.002025-01-171373Actual
39046157.152025-04-1994411Actual
1492361.002023-06-196856Actual
5214200.002022-09-196566Budget
9409-202.002023-01-179165Actual
56182079.002022-10-196113Actual
1333416000.002023-04-196028Budget
28011122.002024-07-197163Actual
7746154.112022-11-197828Actual
222355020.872024-01-176128Actual
1440623.102023-05-1981112Actual
38631168.002025-04-198946Actual
21745233.002024-01-177814Actual
9578100.002023-01-178436Budget
49432886.002022-09-192375Actual
37699958.672025-03-196528Actual
166703661.002023-08-196164Actual
26734185.472024-05-1867213Actual
1926522298.472023-10-1910078Actual
13732333.002023-05-199415Actual
961593.002023-01-177846Actual
11751125.002023-03-197326Actual
29881113.532024-08-1881211Actual
173413085.922023-08-1960511Actual
20317-180.092023-11-1991111Actual
36868461.412025-02-1762212Actual
29776160667.712024-08-185668Actual
220200.002022-05-196013Budget
17612527925.002023-09-1910163Actual
216037958.352023-12-2033712Actual
2119369135.002023-12-203477Actual
1601280.002022-06-196516Budget
298402541.232024-08-1862111Actual
3657952203.572025-02-176068Actual
5743192522.002022-10-192973Actual
2298038.002024-02-176846Actual
968512100.002023-01-175366Budget
2715535.002024-06-186826Actual
33350118.852024-11-1889611Actual
527934058.002022-09-193476Actual
30928422.302024-09-189068Actual
2659811559.492024-05-1832711Actual
372901105.002025-03-196615Actual
26223164881.002024-05-185667Actual
34234466.242024-12-198318Actual
205381.822023-11-1982212Actual
163803795.512023-07-2018711Actual
2109830934.002023-12-203276Actual
239511839928.002024-03-181036Actual
36146426.002025-02-177415Actual
335091625.842024-11-1862113Actual
1119976678.272023-02-172178Actual
37645100705.002025-03-191477Actual
30738244980.002024-09-182976Actual
13732000.002022-06-196164Budget
7680690.492022-11-196518Actual
292970.002022-07-207856Budget
2170067518.002024-01-173973Actual
20351617.792023-11-1962311Actual
31822254.002024-10-186566Actual
33160207.152024-11-186868Actual
22418110.342024-01-1776411Actual
348961044.002025-01-176514Actual
21489180.552023-12-2092611Actual
1917459800.682023-10-196028Actual
13981119509.002023-05-192176Actual
37216-510.002025-03-199114Actual
31833113.002024-10-187866Actual
6686573.822022-10-197768Actual
357914508.292025-01-1722712Actual
28727148.632024-07-1981211Actual
3237356325.212024-10-1835712Actual
17145170.782023-08-196728Actual
33333186.932024-11-1867611Actual
1569333371.002023-07-204074Actual
2014705.002022-06-198067Actual
2826336027.002024-07-193275Actual
706226686.002022-11-194074Actual
2879922.042024-07-1968511Actual
27250109.002024-06-188956Actual
27941396373.552024-06-184713Actual
4255468.002022-08-198167Actual
12330151628.152023-03-192978Actual
25720283.002024-05-186763Actual
2281750.002024-02-178215Actual
2076304.122022-06-196718Actual
3684528.422025-02-1769112Actual
3841116622.002025-04-19874Actual
6024200.002022-10-197465Budget
2460956413.512024-03-1829712Actual
12714283.002023-04-199015Actual
2705916493.002024-06-185265Actual
2648240.122024-05-1885311Actual
346325267.882024-12-198712Actual
13998954914.702023-05-194576Actual
1942184.802023-10-1978611Actual
423846.002022-08-196967Actual
39407-1957.702025-05-1885713Actual
354872203428.482025-01-174678Actual
17490469.922023-08-1961612Actual
16163207.152023-07-208968Actual
2516200.002022-05-196364Budget
8314113226.002022-12-202975Actual
3165773674.002024-10-181475Actual
21867210.002024-01-177365Actual
32202107.142024-10-1866511Actual
19317-29.032023-10-1991211Actual
18925115.002023-10-197836Actual
2579119.002024-05-188273Actual
32634141.002024-11-188214Actual
845-177.002022-05-199117Actual
1423567.782023-05-1983111Actual
403670.002022-08-196756Budget
357875255.112025-01-1718712Actual
7573850.002022-11-198717Budget
7134273.002022-11-196765Actual
182875.002023-09-1996111Actual
1520525003.062023-06-192478Actual
25162556.002024-04-186667Actual
124843720.002022-06-191973Actual
2137713232.922023-12-2060311Actual
13945186.002023-05-196666Actual
22064127.002024-01-177266Actual
15700533.002023-07-206515Actual
2236281.612024-01-1773211Actual
15176764.732023-06-198068Actual
3133414.002022-07-208167Actual
1124945.002023-03-198213Actual
17870113.002023-09-198316Actual
382043941.682025-03-1920713Actual
3149510869.002024-10-186114Actual
19296163.532023-10-1962211Actual
3082933870.002024-09-182477Actual
3443682.682024-12-1984411Actual
102519.002023-02-176973Actual
279063313.592024-06-1853613Actual
6485203.002022-10-196867Actual
13918102.002023-05-197356Actual
679815680.002022-11-196063Actual
29962160.342024-08-1872611Actual
16133234.422023-07-209428Actual
2180445468.002024-01-171974Actual
16846466.002023-08-199216Actual
2750234500.002024-06-189968Actual
15392157758.582023-06-1946711Actual
16125157.142023-07-208328Actual
3332093.312024-11-1894411Actual
29799208.662024-08-188568Actual
2546109200.002022-07-2010164Budget
353801014.742025-01-177618Actual
3309200.002022-07-207468Budget
1434915.652023-05-1982611Actual
2261633758.002024-02-175263Actual
28466166200.002024-07-193976Actual
4978100.002022-09-197416Budget
4773200.002022-09-198364Budget
301135570.012024-08-1820712Actual
17236131.612023-08-1966111Actual
541717715.002022-09-193377Actual
77772600.002022-11-195768Budget
8276668.002022-12-208065Actual
3932244.002022-05-196365Actual
18783105.002023-10-198515Actual
3887421507.542025-04-195268Actual
2740138028.002024-06-183277Actual
30769315.002024-09-188417Actual
8827480.002022-12-208118Budget
8536120.002022-12-207356Budget
256523636.002022-07-203274Actual
1775133900.002023-09-193474Actual
2357252.002022-07-209263Actual
36519100504.472025-02-176018Actual
10501270.002023-02-177465Actual
114801326.002023-03-197264Actual
3908952.892025-04-1971611Actual
3727233856.002025-03-192874Actual
23382153.952024-02-1792311Actual
1675830109.002023-08-195365Actual
35507120.972025-01-1784111Actual
301318338.152024-08-18100712Actual
2144227.362023-12-2076511Actual
30027339.062024-08-1881112Actual
2947-94.002022-07-209156Actual
3000812289.292024-08-1840711Actual
2133962.462023-12-2083111Actual
1134122401.002023-03-192473Actual
3797565700.922025-03-1929711Actual
278772.002024-06-1896113Actual
9978293.512023-01-177428Actual
35396276033.502025-01-171228Actual
7091200.002022-11-197815Budget
1387667.002023-05-198536Actual
19797322.002023-11-196715Actual
1898333.002023-10-198556Actual
8701266.002022-12-209417Actual
25019113.002024-04-187646Actual
1758179.002022-06-197446Actual
22824-232.002024-02-179115Actual
36734103.952025-02-1778411Actual
558176.002022-05-198726Actual
17187220.782023-08-197868Actual
175971108.002023-09-198063Actual
3792222.042025-03-1994511Actual
302848129.002024-09-186363Actual
1618043057.942023-07-201978Actual
23405192.252024-02-1787411Actual
13000-182.002023-04-199146Actual
11147134.422023-02-176768Actual
7245480.002022-11-198716Budget
2876618512.812024-07-1960411Actual
24530136.932024-03-1892112Actual
28179492345.002024-07-194674Actual
9555117.002023-01-176836Actual
19703683.002023-11-196514Actual
17773171.002023-09-197815Actual
20196272.302023-11-198918Actual
36743143.312025-02-1790411Actual
2431331.612024-03-1871111Actual
393669129.492025-04-1932713Actual
2575524942.002024-05-182073Actual
317363524.002024-10-186136Actual
1692257.002023-08-198546Actual
30718391.002024-09-189266Actual
11848138.002023-03-197446Actual
33756457.002024-12-197814Actual
39299838.112025-04-1977213Actual
22606309.002024-02-178413Actual
33032120728.002024-11-185667Actual
5782200.002022-10-198073Budget
27307147872.002024-06-183176Actual
1647212.462023-07-2078612Actual

Generated 2025-06-18 04:16:56.209 UTC