[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11843   

27566 items

NOTE: Only 1000 elements of total 27566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2675175.002022-07-228965Actual
35773-243.922025-01-1991612Actual
6125216.002022-10-219016Actual
32302151.832024-10-2078112Actual
108952690.002023-02-196217Actual
2751118710.522024-06-201878Actual
1301765.002023-04-216856Actual
35713243.322025-01-1992112Actual
34496167.782024-12-2183611Actual
10381116.002023-02-198464Actual
4419290.482022-08-216668Actual
38154113.532025-03-2185213Actual
1093740003.002023-02-191227Actual
15381700.002022-06-217665Budget
3448669.912024-12-2171611Actual
7226304.002022-11-217616Actual
4335642.002022-08-218118Actual
20225219.272023-11-219028Actual
6845371.002022-11-219263Actual
3804123.102025-03-2194212Actual
987470.792022-05-219218Actual
17956172.002023-09-219046Actual
11473200.002023-03-216764Budget
1921549.572023-10-217168Actual
7573850.002022-11-218717Budget
17155370.792023-08-218128Actual
30196211.782024-08-2068613Actual
14173478.362023-05-218168Actual
3427335086.582024-12-215368Actual
3900239.062025-04-2171311Actual
25265682.912024-04-208728Actual
318743264577.002024-10-204376Actual
783522481.802022-11-21778Actual
3217117176.612024-10-2060411Actual
821750.002022-12-228215Budget
32202107.142024-10-2066511Actual
3245741.602024-10-2082613Actual
2840914164.002024-07-215466Actual
1086107.142022-05-218468Actual
33322515.662024-11-2052611Actual
67961240.002022-11-215763Actual
55271500.002022-09-215468Budget
376662371138.002025-03-214677Actual
229751311.002024-02-196146Actual
524690.002022-09-218566Budget
34236373.822024-12-218518Actual
140027087.002023-05-216117Actual
35885162.662025-01-1983613Actual
194473415.722023-10-2120711Actual
18898176.002023-10-218026Actual
382419443.002022-08-213275Actual
1540922.042023-06-2181112Actual
1545614423.372023-06-214712Actual
4590280.002022-09-218763Budget
37508242.002025-03-219056Actual
2865854406.642024-07-21778Actual
34143309.002024-12-218517Actual
46794900.002022-09-216114Budget
28660251075.462024-07-211378Actual
428610564.002022-08-212077Actual
1583839.002023-07-228926Actual
352779787.002025-01-196117Actual
39264331.082025-04-2166113Actual
2803896548.002024-07-211373Actual
3140743953.002024-10-206063Actual
209750.002022-06-218218Budget
3790200.002022-08-218365Budget
16832181.002023-08-217416Actual
2321136604.792024-02-196028Actual
31835284.002024-10-208166Actual
3698430666.742025-02-1960213Actual
141664714.812023-05-217268Actual
911634057.002023-01-193873Actual
32629912.002024-11-207614Actual
1340638.962023-04-216968Actual
12191200.002023-03-218418Budget
3244213634.842024-10-2063613Actual
249282296.002024-04-206116Actual
7810487.452022-11-218068Actual
14690492872.002023-06-21674Actual
6357322.002022-10-217766Actual
2750644262.512024-06-20778Actual
26051263.002024-05-206536Actual
2267041301.002024-02-193273Actual
284153193.002024-07-216366Actual
29558-147.002024-08-209156Actual
2329170823.612024-02-193178Actual
33667437.002024-12-217363Actual
386637.002022-08-218216Actual
1371457.002023-05-216915Actual
4929433300.002022-09-2110165Budget
1954448.632023-10-2187612Actual
6783409.002022-11-219013Actual
378721245.462025-03-2162411Actual
772116600.002022-11-216028Budget
10923197.002023-02-198317Actual
1393716926.002023-05-215466Actual
326320.002022-07-228228Budget
1127082089.002023-03-215663Actual
18816185.002023-10-218365Actual
3044219558.002024-09-202074Actual
155209370.002023-07-226363Actual
2784737056.772024-06-2039712Actual
22263189837.952024-01-195668Actual
4570100.002022-09-217463Budget
1622763893.442023-07-2212211Actual
17856342.002023-09-216516Actual
32082203533.662024-10-203778Actual
930352187.002023-01-193974Actual
2297894.002024-02-196646Actual
502214.002022-09-217126Actual
6224368.002022-10-219236Actual
393125.002025-04-2196213Actual
11985496800.002023-03-2110166Budget
34349231.612024-12-2178111Actual
4786447.002022-09-219764Actual
3579044049.452025-01-1921712Actual
25037116.002024-04-206556Actual
23296109427.362024-02-193778Actual
18461335.002022-06-216166Actual
34930923.002025-01-196564Actual
71213211.002022-11-215765Actual
31033532.682024-09-2080311Actual
851911830.002022-12-226056Actual
2391699.002024-03-208416Actual
5810650.002022-10-216514Budget
33948520.002024-12-218716Actual
12482267921.002023-04-214673Actual
1513655.632023-06-217128Actual
32035328.362024-10-206768Actual
5114100.002022-09-216746Budget
16332-26.902023-07-2291511Actual
13651221.002023-05-216764Actual
26486-132.222024-05-2091311Actual
23649226.002024-03-209063Actual
1742424137.382023-08-2134711Actual
7641143.002022-11-219767Actual
391195255.112025-04-2118711Actual
34810935.002025-01-196563Actual
3821054768.942025-03-2129713Actual
9609200.002023-01-197446Budget
2076336149.002023-12-226064Actual
7755116.232022-11-218328Actual
18189108.662023-09-218528Actual
5694120.002022-10-217363Budget
5559380.002022-09-217768Budget
36676167.782025-02-1973211Actual
2434597.572024-03-2077211Actual
573457042.002022-10-211573Actual
26418133.742024-05-2074111Actual
31255400222.392024-09-2043712Actual
9332650.002023-01-197715Budget
2622817115.002024-05-206367Actual
1805785.002023-09-217117Actual
4623155982.002022-09-213773Actual
1205131.002022-06-217263Actual
3374011.002024-12-219473Actual
2286984721.002024-02-191375Actual
52005391.002022-09-215366Actual
25315260998.372024-04-201578Actual
31534209.002024-10-206864Actual
36917131.612025-02-1984612Actual
2379932964.002024-03-203874Actual
29358-349.002024-08-209115Actual
247151049.002024-04-206173Actual
25096272310.002024-04-20476Actual
2805158329.002024-07-213273Actual
2138683.742023-12-2273311Actual
929050391.002023-01-192174Actual
409933.002022-08-216966Actual
184912364.632023-09-2156612Actual
22151473.002024-01-196667Actual
9929514.732023-01-197318Actual
24039279.002024-03-206566Actual
109417500.002023-02-195367Budget
2401073.002024-03-206756Actual
3460237.002022-08-218163Actual
6867207774.002022-11-212973Actual
8052966.002022-05-216117Actual
36913683.752025-02-1980612Actual
12181308.662023-03-217818Actual
6594216.242022-10-218918Actual
3330153.952024-11-2068411Actual
5414130764.002022-09-212977Actual
3033557661.002024-09-203873Actual
6352100.002022-10-217466Budget
26501105.022024-05-2076411Actual
2392484328.002024-03-201226Actual
1200417156.002023-03-213376Actual
322911180.572024-10-2062112Actual
1320332800.002023-04-216067Budget
17800158.002023-09-216865Actual
542237055.002022-09-213977Actual
26187350000.002024-05-204276Actual
1397315160.002023-05-21776Actual
4130-228.002022-08-219166Actual
38106860.002022-08-21875Actual
27002608904.002024-06-2010164Actual
731880.002022-11-217136Budget
37543540.002025-03-219266Actual
3133414.002022-07-228167Actual
21494183108.432023-12-22101611Actual
3599823708.002025-02-192073Actual
11482400.002023-03-217364Budget
3119416.002022-05-212274Actual
38187234.592025-03-2189613Actual
5518-159.522022-09-219128Actual
2182207.152022-06-216768Actual
25030214.002024-04-209046Actual
1843227000.002023-09-2199611Actual
1443939.062023-05-2189212Actual
22996185.002024-02-199046Actual
3746674.002025-03-216846Actual
65373436.002022-10-212377Actual
2297950.002024-02-196746Actual
2826025627.002024-07-212875Actual
6564200.002022-10-216718Budget
5517202.602022-09-219028Actual
36698320.982025-02-1966311Actual
35051393204.002025-01-19475Actual
54307201.222022-09-216118Actual
953140.002023-01-198526Budget
6366100.002022-10-218366Budget
2200388.002024-01-196846Actual
1059896.002023-02-198516Actual
24028-164.002024-03-209156Actual
7439-60.002022-11-219156Actual
43795.002022-05-219765Actual
10064276.842023-01-199268Actual
3796720.002022-08-218765Actual
492200.002022-05-217616Budget
3534326885.002025-01-19777Actual
947640.002023-01-198216Budget
506118.002022-05-218416Actual
1794053.002023-09-216846Actual
53796.002022-05-217326Actual
198538.002023-11-219665Actual
31667212040.002024-10-202975Actual
5093100.002022-09-218536Budget
1137750.002023-03-217673Actual
30386326.002024-09-208414Actual
144572.892023-05-2172612Actual
36661342.252025-02-1990111Actual
31391402.002024-10-208313Actual
345368671.132024-12-21100711Actual
5716320.002022-05-216063Actual
653914781.002022-10-212877Actual
3527040362.002025-01-193876Actual
194333245.502023-10-2194611Actual
1890-142.002022-06-219166Actual
390757641.332025-04-2152611Actual
34679203.012024-12-2190113Actual
16566617.002023-08-218163Actual
23468-132.222024-02-1991611Actual
11556168.002023-03-216815Actual
492549548.002022-09-219465Actual
75016.002022-11-219666Actual
41338.002022-08-219666Actual
10735319.002023-02-198146Actual
3237711924.392024-10-2040712Actual
120761618.002023-03-216267Actual
1492418.002023-06-216956Actual
1967156.002022-06-218917Actual
37336715.002025-03-218165Actual
165016746.632023-07-2224712Actual
25329116100.212024-04-203578Actual
282752281.002024-07-216116Actual
2155048.632023-12-2252612Actual
2387312186.002024-03-20875Actual
224375871.082024-01-1957611Actual
21778501.002024-01-197764Actual
14297179.492023-05-2192311Actual
29977-156.682024-08-2091611Actual
3089198273.002022-07-221227Actual
8130550.002022-12-227764Budget
1067480.002023-02-197136Budget
258374977.002024-05-206164Actual
143751330.572023-05-2123711Actual
3370141665.002024-12-212473Actual
19280376.302023-10-2180111Actual
29248486.002024-08-206814Actual
14823104.002023-06-217816Actual
406250.002022-08-218456Budget
9418391050.002023-01-19675Actual
2592414.002024-05-209615Actual
2190117861.002024-01-192475Actual
37005160.902025-02-1989213Actual
31082360.342024-09-2065611Actual
2658622976.722024-05-2014711Actual
141081166.252023-05-217718Actual
39273160.902025-04-2178113Actual
3239739.852024-10-2082113Actual
18220210.182023-09-218368Actual
226745.002022-07-226913Actual
1597220611.002023-07-222476Actual
3213891.192024-10-2089211Actual
32188108.212024-10-2083411Actual
837510100.002022-12-226026Budget
28905575.242024-07-2187112Actual
35726102.892025-01-1973212Actual
217616230.002024-01-195364Actual
14536143041.002023-06-215663Actual
3109636.932024-09-2082611Actual
30022370.982024-08-2074112Actual
26336193.512024-05-208928Actual
2949944.002024-08-208236Actual
38232579.002025-04-217313Actual
1346871505.442023-04-213978Actual
28744166.722024-07-2167311Actual
10733515.002023-02-198046Actual
351621248.002025-01-196246Actual
34106189981.002024-12-212176Actual
68001254.002022-11-216163Actual
2864261.692024-07-218268Actual
2473236.002024-04-208473Actual
4068112.002022-08-219056Actual
382227494.372025-03-21100713Actual
33195114156.242024-11-202178Actual
1784320571.002023-09-213375Actual
24146158.002024-03-208467Actual
184485540.222023-09-2128711Actual
1774265492.002023-09-212174Actual
12889196.002023-04-218026Actual
2642690.122024-05-2084111Actual
18406128.422023-09-2165611Actual
29002365175.622024-07-2143712Actual
130651314.002023-04-216266Actual
4965355.002022-09-216516Actual
13634205.002023-05-218914Actual
21774162.002024-01-197264Actual
1883610701.002023-10-211875Actual
38353344.002025-04-217414Actual
2221399.572024-01-196918Actual
393177310.162025-04-2157613Actual
544169.262022-09-216918Actual
362853296.002025-02-196136Actual
29010174.942024-07-2167113Actual
13443529000.002023-04-2110168Budget
531948.002022-09-218217Actual
18804210.002023-10-216865Actual
37753-312.552025-03-219168Actual
8535148.002022-12-227356Actual
22119220.002024-01-196817Actual
380836908.332025-03-218712Actual
926050.002023-01-198264Budget
301078506.242024-08-208712Actual
2848120.002022-07-228536Actual
1029107.142022-05-218528Actual
23751169.002024-03-206764Actual
816338271.002022-12-221474Actual
3113059479.532024-09-2035711Actual
3535429793.002025-01-192477Actual
38672319.002025-04-216666Actual
339292818.002024-12-216116Actual
196145649.002023-11-216163Actual
38551344.002025-04-219016Actual
36657178.422025-02-1984111Actual
1147890.002023-03-217164Budget
18773290.002023-10-217315Actual
369568338.152025-02-19100712Actual
23247599.582024-02-196568Actual
1637962574.272023-07-2215711Actual
184874.002023-09-2196112Actual
3843346.002022-08-216616Actual
17242163.532023-08-2174111Actual
3661203.002022-08-219064Actual
2035391021.002022-06-2110167Actual
21714361.002024-01-197473Actual
19494163.532023-10-2161212Actual
8092109.002022-12-229414Actual
871226042.002022-12-225767Actual
28391120.002024-07-217456Actual
14970302.002023-06-218766Actual
3222347.572024-10-2094511Actual
9979200.002023-01-197428Budget
4265550.002022-08-218767Budget
10727207.002023-02-197646Actual
3465729698.302024-12-2160113Actual
9792242.002023-01-197417Actual
23589-85683.942024-02-1943712Actual
327455317.002024-11-206165Actual
317363524.002024-10-206136Actual
1076717.002023-02-197156Actual
1732480.002022-06-218736Budget
103487076.002023-02-196364Actual
35555210.342025-01-1976311Actual
27314169895.002024-06-203976Actual
8662512.002022-12-226517Actual
1965615147.002023-11-212273Actual
26368955.642024-05-208768Actual
346325267.882024-12-218712Actual
31352106706.752024-09-2015713Actual
75794.002022-05-218466Actual
1458080376.002023-06-212173Actual
9838380.002023-01-196667Budget
274601092.012024-06-208728Actual
319891910.212024-10-208718Actual
152172683829.482023-06-214378Actual
1189788.002023-03-217656Actual
1788850.002022-06-216156Budget
952420.002023-01-198226Budget
30393401.002024-09-209414Actual
2596518168.002024-05-20775Actual
15591177.002023-07-228173Actual
3736178807.002025-03-212175Actual
23854730.002024-03-208065Actual
27642719.922024-06-2061511Actual
2589242546.002024-05-204074Actual
2394218.002024-03-208326Actual
218582209.002024-01-196265Actual
24389807.162024-03-2062411Actual
2303923.002024-02-196966Actual
3880935916.002025-04-213377Actual
352911019.002025-01-198117Actual
3374377004.002024-12-216014Actual
136096.002022-06-219414Actual
35158594.002025-01-199236Actual
1925220154.492023-10-212878Actual
1319433700.002023-04-215367Budget
34765530.002022-08-219463Actual
3783650.002022-08-218065Budget
13744486.002023-05-216565Actual
13500760.002023-05-217313Actual
168830.002022-06-219426Actual
169598655.002023-08-215766Actual
35190109.002025-01-196656Actual
16873112.002023-08-219226Actual
10239666.002023-02-196173Actual
165936254.002023-08-212373Actual
31895316.002024-10-208417Actual
1168117727.002023-03-214075Actual
29343106.002024-08-207115Actual
37464193.002025-03-216646Actual
2701384761.002024-06-202174Actual
2506341712.002024-04-205666Actual
12200372.302023-03-219418Actual
32262572732.712024-10-206711Actual
11817100.002023-03-218436Budget
29360313.002024-08-209415Actual
27696140.122024-06-2089611Actual
15165475.332023-06-216668Actual
18767452.002023-10-216515Actual
691200.002022-05-218156Budget
2991579.002022-07-228066Actual
27144335.002024-06-209016Actual
77811200.002022-11-216168Budget
18691176.002023-10-218514Actual
80741197.002022-12-228014Actual
30095147.572024-08-2089612Actual
3747892.002025-03-218446Actual
25460114.592024-04-2080511Actual
4322400.002022-08-217318Budget
863338558.002022-12-221476Actual
2505229.002024-04-208456Actual
34342232.682024-12-2168111Actual
382097150.512025-03-2128713Actual
33527474.942024-11-2087113Actual
24267819.282024-03-208768Actual
25412144.382024-04-2087311Actual
25508692.002022-07-22774Actual
69420.002022-05-218256Budget
9807200.002023-01-198417Budget
35777278.002025-01-1997612Actual
29344471.002024-08-207315Actual
1740590462.022023-08-214711Actual
2379202056.002022-07-222973Actual
17316807.162023-08-2162411Actual
1074394.002023-02-198546Actual
371144.002022-05-218915Actual
16684151.002023-08-217864Actual
8042-65.002022-12-229173Actual
27671202644.962024-06-2056611Actual
4552850.002022-09-216263Budget
9795850.002023-01-197717Budget
493774080.002022-09-211575Actual
330343.512022-07-227168Actual
3194376.852022-07-226718Actual
10506550.002023-02-197765Budget
2619293288.002024-05-206017Actual
14912132.002023-06-218946Actual
14048866.002023-05-217767Actual
8414200.002022-12-228726Budget
6620304.122022-10-217428Actual
28484454.002024-07-217817Actual
32913925.002024-11-206256Actual
3383663176.002024-12-216015Actual
28147.002022-05-218264Actual
44729875.512022-08-212078Actual
1465252.002022-06-216715Actual
9341163.002023-01-198315Actual
3726917118.002025-03-212274Actual
3446974.162024-12-2192511Actual
1288294.002023-04-217626Actual
8193568.002022-12-226515Actual
8354550.002022-12-228016Budget
5014100.002022-09-216526Budget
9735170.002023-01-199066Actual
5565398.062022-09-218168Actual
2662890.002022-07-228065Actual
28338321.002024-07-217336Actual
21153416.002023-12-227367Actual
8648117169.002022-12-223576Actual
30993978.442024-09-2061211Actual
1832148.632023-09-2167311Actual
1874927956.002023-10-212474Actual
2121442.002022-06-216628Actual
26237450.002024-05-207467Actual
2151160805.082023-12-2231711Actual
1025974.002023-02-197673Actual
31034330.552024-09-2081311Actual
27605115.652024-06-2084311Actual
3286748.002024-11-207136Actual
1469115756.002023-06-21774Actual
203482.002023-11-2196211Actual
2482330067.002024-04-203274Actual
3663348280.772025-02-193878Actual
10292517.002023-02-196514Actual
831550.002022-05-218117Budget
530235.002022-09-216917Actual
28122300.002022-07-226136Budget
2094480.002022-06-218118Budget
2942362325.002024-08-203975Actual
7561950.002022-11-218017Budget
130511983.002023-04-215266Actual
13303300.002023-04-217318Budget
9554100.002023-01-196836Budget
697311.002022-11-219614Actual
36315165.002025-02-196746Actual
37463212.002025-03-216546Actual
16532102.002023-08-218213Actual
28509600.002024-07-216667Actual
33946116.002024-12-218416Actual
1460515.002023-06-217173Actual
9976220.002023-01-197328Budget
360311.002022-08-219614Actual
365145.002022-08-218264Actual
29759270.782024-08-207828Actual
20847412.002023-12-229215Actual
2239613.532024-01-1982311Actual
11084200.002023-02-196528Budget
4503121.002022-09-216813Actual
5233372.002022-09-217766Actual
23762456.002024-03-208164Actual
26448136.932024-05-2077211Actual
570920.002022-10-218263Budget
18323.002022-06-219656Actual
9923260.182023-01-196818Actual
238130816.002022-07-223273Actual
3574252.892025-01-1994212Actual
910457400.002023-01-192173Actual
3412325510.002024-12-2110076Actual
10050200.002023-01-198168Budget
259100.002022-05-216864Budget
660221819.672022-10-216028Actual
3381370347.002024-12-211474Actual
1746197.572023-08-2161212Actual
38538266.002025-04-217316Actual
3898563.532025-04-2184211Actual
11868380.002023-03-218746Budget
744410600.002022-11-215266Budget
27042636.002024-06-207615Actual
3607914045.002025-02-196364Actual
3676639.062025-02-1984511Actual
2794311385.672024-06-207713Actual
15811205.002023-07-228916Actual
3014820.552024-08-2082113Actual
1516047568.632023-06-216068Actual
34263245.032024-12-218428Actual
28690165.662024-07-2168111Actual
1131560.002023-03-218563Budget
35164183.002025-01-196646Actual
28675137768.802024-07-213478Actual
39224283.742025-04-2190612Actual
1391553.002023-05-216856Actual
3461557.142024-12-2182612Actual
331691210.192024-11-208068Actual
893780.002022-12-228368Budget
2796024954.352024-06-2034713Actual
18012378.002023-09-218766Actual
1614125.002022-06-217416Actual
3000111680.762024-08-2032711Actual
345211880.582024-12-2123711Actual
3012537986.572024-08-2037712Actual
1101416726.002023-02-192477Actual
11959430.002023-03-217766Actual
7416100.002022-11-217456Budget
33679218.002024-12-218963Actual
8145140.002022-12-228564Actual
32175159.272024-10-2066411Actual
4724156941.002022-09-211224Actual
22240198.052024-01-196828Actual
31518729.002024-10-209214Actual
3542954085.422025-01-196068Actual
3881825510.002025-04-2110077Actual
2921158901.002024-08-204073Actual
2877432.672024-07-2171411Actual
2090926827.002023-12-223875Actual
1726632.672023-08-2168211Actual
19103708.002023-10-218167Actual
3466564.412024-12-2171113Actual
38796109501.002025-04-211477Actual
11965275.002023-03-218166Actual
75363700.002022-11-216117Budget
1862815454.002023-10-212273Actual
2745691.992024-06-208228Actual
17539796.522023-08-2134712Actual
2175814.002024-01-199614Actual
77261484.442022-11-216228Actual
31095362.472024-09-2081611Actual
26504213.532024-05-2080411Actual
10203319.002023-02-199263Actual
166850.002022-06-217826Budget
2045448.632023-11-2183611Actual
29957408.212024-08-2066611Actual
2880444.382024-07-2176511Actual
330070.002022-07-226868Budget
594229000.002022-10-216015Budget
12709172.002023-04-218515Actual
1698178.002023-08-218566Actual
2813093.002024-07-217164Actual
1953851.822023-10-2180612Actual
8477332.002022-12-226546Actual
21787128.002024-01-198964Actual
3875419715.002025-04-215267Actual
56631987.002022-10-215263Actual
363701293.002025-02-196366Actual
29728651.092024-08-207418Actual
24063655.002024-03-209766Actual
3841116622.002025-04-21874Actual
20035165.002023-11-217466Actual
240251.002022-07-226773Actual
1699234.002022-06-216536Actual
15249338.002023-06-2161211Actual
2556662.462024-04-2062212Actual
346365255.112024-12-2118712Actual
3462413208.452024-12-2194612Actual
35922987605.972025-01-1943713Actual
2593300.002022-07-227315Budget
8746750.002022-12-228067Budget
33140167.752024-11-208528Actual
38565102.002025-04-217326Actual
366413313.592025-02-1962111Actual
1320232844.002023-04-216067Actual
11826360.002023-03-219236Actual
29042767.932024-07-2174213Actual
29296178.002024-08-208564Actual
30766994.002024-09-208117Actual
5461345.032022-09-218318Actual
153889140.292023-06-2138711Actual
3144630.002022-07-228767Actual
5509100.002022-09-218328Budget
26438499.702024-05-2062211Actual
377228.002025-03-219628Actual
363141.002022-08-216964Actual
189210695.002022-06-219466Actual
2766948148.462024-06-2053611Actual
197334096.002023-11-216164Actual
27369785.002024-06-208167Actual
35332248.002025-01-198967Actual
86413500.002022-05-216367Budget
2478235.002024-04-206964Actual
14276170.982023-05-2165311Actual
37522287.002025-03-216666Actual
11058851.102023-02-198118Actual
246711029.002024-04-208063Actual
2675768577.972024-05-2054613Actual
300190.002022-07-228566Budget
39274559.162025-04-2180113Actual
31609391.002024-10-209015Actual
37645100705.002025-03-211477Actual
28007707.002024-07-216663Actual
3341529663.982022-07-22478Actual
16040198.002023-07-228467Actual
188829.002023-10-219616Actual
33417328.422024-11-2062212Actual
754882.002022-11-216917Actual
1363913.002023-05-219614Actual
99613746.612023-01-196128Actual
19411178.422023-10-2166611Actual
1464160.002023-06-218214Actual
319811928.392024-10-207718Actual
14383888.002022-06-212374Actual
3905331.612025-04-2167511Actual
30754915.002024-09-206517Actual
1549132.002022-06-218365Actual
3888895.022025-04-217168Actual
3249207.152022-07-227328Actual
26957309.002024-06-208414Actual
2366556836.002024-03-201973Actual
2192287.002024-01-196816Actual
2473334.002024-04-208573Actual
11276978.002022-05-21473Actual
232445067.842024-02-196168Actual
2670788.972024-05-2067113Actual
522360.002022-09-217166Budget
2744895.022024-06-207128Actual
22280196.542024-01-197868Actual
28334246.002024-07-216736Actual
2343111.402024-02-1985511Actual
3525914978.002025-01-192276Actual
27069158.002024-06-206865Actual
3586387.222025-01-1954613Actual
2672495.992024-05-2090113Actual
2185328151.002024-01-195365Actual
1605064000.002023-07-229967Actual
21866704.002024-01-197265Actual
26519164.592024-05-2062511Actual
8805763.222022-12-226618Actual
3604110.002025-02-199473Actual
384823478.002025-04-217665Actual
35340513572.002025-01-1910167Actual
36192189.002025-02-198965Actual
1465734283.002023-06-216064Actual
1762383191.002023-09-212173Actual
5155832.002022-09-216256Actual
2333644.382024-02-1967211Actual
8340105.002022-12-226816Actual
23822179.002024-03-208315Actual
16221133.742023-07-2289111Actual
30474321.002024-09-207815Actual
11976117.002023-03-218966Actual
1109131.382023-02-196928Actual
4372320.782022-08-217428Actual
163979227.532023-07-2240711Actual
5062287.002022-09-216536Actual
133952102.642023-04-216268Actual
36067-519.002025-02-199114Actual
3321340461.092024-11-2060111Actual
22726189.002024-02-198414Actual
31098107.142024-09-2084611Actual
35720166.722025-01-1965212Actual
11495480.002023-03-218164Budget
12948103.002023-04-218536Actual
2445850.002022-07-226514Budget
1884218831.002023-10-212475Actual
12682280.002023-04-216715Budget
2910463574.372024-07-2121713Actual
13239177.002023-04-218367Actual
2141766.722023-12-2278411Actual
1594778.002023-07-228366Actual
34704632.842024-12-2187213Actual
631934.002022-10-219456Actual
19872200.002022-06-216267Budget
13944204.002023-05-216566Actual
3270137210.002024-11-203374Actual
34655312026.162024-12-2146712Actual
11872-137.002023-03-219146Actual
32110188.002024-10-2089111Actual
33631205.002024-12-217113Actual
1723915.652023-08-2169111Actual
34301296.002022-08-216163Actual
9175440.002023-01-196514Actual
39137-53051.122025-04-2143711Actual
3778241383.672025-03-213878Actual
13423280.002023-04-218168Budget
333834500.002022-07-229968Actual
192736600.002022-06-216017Budget
3706149939.022025-02-1931713Actual
1364418238.002023-05-215764Actual
2235226875.732024-01-1912211Actual
31915360.002024-10-206767Actual
31500437.002024-10-206814Actual
10463650.002023-02-198715Budget
17717384.002023-09-218164Actual
3787723.102025-03-2169411Actual
1398424008.002023-05-212476Actual
19636178.002023-11-218963Actual
2353315.002022-07-228763Actual
2048354110.282023-11-2131711Actual
220241224.002024-01-196156Actual
28025289.002024-07-218963Actual
21903145704.002024-01-192975Actual
9012380.002023-01-198113Budget
10122550.002023-02-197713Budget
123268917.912023-03-212278Actual
286341308.682024-07-217268Actual
15802359.002023-07-227716Actual
298351776826.922024-08-204378Actual
264371198.652024-05-2061211Actual
3621523981.002025-02-192875Actual
31076176779.582024-09-2056611Actual
2365212543.002024-03-209463Actual
16129129.872023-07-228928Actual
143256870.002022-06-211574Actual
393741094856.042025-04-2143713Actual
30552689921.002024-09-204675Actual
35416173.812025-01-198528Actual
38783333.002025-04-219067Actual
37251-346.002025-03-219164Actual
3682713262.712025-02-1932711Actual
174894161.472023-08-2160612Actual
95941400.002023-01-196246Budget
1614054906.652023-07-226068Actual
35316234.002025-01-196867Actual
2343248.632024-02-1987511Actual
2290134.002024-02-197116Actual
37882408.212025-03-2177411Actual
33307275.232024-11-2077411Actual
33233747.582024-11-2087111Actual
2784324477.812024-06-2034712Actual
15626.002022-06-219665Actual
687251958.002022-11-213573Actual
275041426904.942024-06-20478Actual
31307197.752024-09-2090213Actual
387411102.002025-04-218117Actual
1228380.002022-06-218763Budget
12609550.002023-04-217264Budget
2191024460.002024-01-193875Actual
192037205.762023-10-215468Actual
10913750.002023-02-197717Budget
407951600.002022-08-215666Budget
11499200.002023-03-218364Budget
100201546.562023-01-196268Actual
382337455.002022-08-213175Actual
30683193.002024-09-209056Actual
346568088.142024-12-21100712Actual
2206349.002024-01-197166Actual
255711.822024-04-2069212Actual
29678237.002024-08-208467Actual
283272322615.002024-07-211036Actual
2466354.002024-04-206963Actual
781970.002022-11-218568Budget
2317727923.002024-02-193877Actual
3935453996.992025-04-2114713Actual
30974255.022024-09-2074111Actual
4394154.112022-08-218928Actual
2230543057.942024-01-191978Actual
230331510.002024-02-196266Actual
185516323.222023-09-21100712Actual
355181538.022025-01-1961211Actual
33053236.002024-11-208467Actual
9819177291.002023-01-191227Actual
32901557.172022-07-226268Actual
1422514.592023-05-2169111Actual
346429056.252024-12-2124712Actual
11703270.002023-03-217316Actual
31729135.002024-10-209026Actual
2422169.262024-03-206928Actual
3497547578.002025-01-193274Actual
1342555.632023-04-218268Actual
4922218.002022-09-219065Actual
37357101124.002025-03-211575Actual
3619943000.002025-02-199965Actual
34057199.002024-12-219056Actual
25867484806.002024-05-2010164Actual
377902215.692025-03-2162111Actual
1086412172.002023-02-19776Actual
32014257.152024-10-208328Actual
2655824.162024-05-2071611Actual
2501294.002024-04-206646Actual
835200.002022-05-218317Budget
650651.002022-10-218267Actual
36225933.002022-08-216364Actual
3381113528.002024-12-21874Actual
2044566.722023-11-2172611Actual
5006197670.002022-09-211226Actual
17041295.002023-08-219017Actual
143979.272023-05-2168112Actual
29889-54.562024-08-2091211Actual
345381989.092024-12-2161112Actual
1815088.962023-09-217118Actual
2765073.102024-06-2073511Actual
281351026.002024-07-217764Actual
1090454.002023-02-196917Actual
4243300.002022-08-217367Actual
28709228.422024-07-2194111Actual
3459044.382024-12-2194212Actual
2218023927.002024-01-19777Actual
17343159.272023-08-2162511Actual
2565510122.002024-05-199373Actual
2906329052.672024-07-2160613Actual
9207200.002023-01-198514Budget
10297200.002023-02-196814Budget
28359298.002024-07-216646Actual
19124199481.002023-10-211577Actual
30866811.702024-09-209018Actual
1312144827.002023-04-211476Actual
5644380.002022-10-218113Budget
2412012.002024-03-209617Actual
2838924.002024-07-217156Actual
2308023030.002024-02-193376Actual
9195290.002023-01-197814Actual
5376650.002022-09-218067Budget
4595249.002022-09-219263Actual
1496870.002023-06-218466Actual
33219242.252024-11-2068111Actual
2494660.002024-04-208516Actual
1555816052.002023-07-222073Actual
134774833.002023-05-209274Actual
9928300.002023-01-197318Budget
738127.002022-11-218246Actual
1415170713.002023-05-215268Actual
3373460.002024-12-218573Actual
433-139.002022-05-219165Actual
1831023.102023-09-2189211Actual
38073-243.922025-03-2191612Actual
342194276.922024-12-216218Actual
351362889.002025-01-196236Actual
17029325.002023-08-217417Actual
37809143.312025-03-2189111Actual
20601767.792023-11-2134712Actual
3476157298.812024-12-2131713Actual
2341814.592024-02-1968511Actual
533725026.002022-09-215267Actual
1660822484.002023-08-216073Actual
2891667.782024-07-2165212Actual
2575478696.002024-05-201973Actual
19521130.552023-10-2157612Actual
32631503.002024-11-207814Actual
35654-146.052025-01-1991611Actual
11585177.002023-03-218915Actual
389823.002022-08-217126Actual
19830305.002023-11-216665Actual
3637389.002025-02-196766Actual
31157102.892024-09-2085112Actual
382253543.002025-04-216213Actual
7221400.002022-05-216266Budget
306081495580.002024-09-201136Actual
12456194887.002023-04-21473Actual
578200.002022-05-216736Budget
23009108.002024-02-197356Actual
1583960.002023-07-229026Actual
37529152.002025-03-217466Actual
5326200.002022-09-218517Budget
7950280.002022-12-228163Budget
528222659.002022-09-213876Actual
1019020.002023-02-198263Budget
1971655.002023-11-218214Actual
246565025.002024-04-206163Actual
18426125.232023-09-2190611Actual
1825288992.132023-09-213478Actual
1420222298.472023-05-212878Actual
538039.002022-09-218267Actual
38902190.482025-04-218968Actual
2919622720.002024-08-202073Actual
4830176.002022-09-216815Actual
30919700.002022-07-225267Budget
1974034.002023-11-216964Actual
12061206305.002023-03-211227Actual
3777746788.322025-03-213278Actual
370544462.742025-02-1920713Actual
146929857.002023-06-21874Actual
1247793739.002023-04-213773Actual
1403713813.002023-05-216367Actual
5001239.002022-09-219016Actual
1159227881.002023-03-215265Actual
3372230.002024-12-216973Actual
191611192.012023-10-218118Actual
2519490682.002024-04-201477Actual
3736522806.002025-03-212875Actual
475360.002022-09-217164Budget
23308107.142024-02-1967111Actual
2968280.002022-07-226566Budget
35887129.322025-01-1985613Actual
16894106.002023-08-218336Actual
93672200.002023-01-196265Budget
35898399573.612025-01-196713Actual
247444146.002024-04-206214Actual
5024110.002022-09-217326Budget
9694901.002023-01-196266Actual
2235065.652024-01-1994111Actual
1587922.002023-07-227146Actual
8938105.632022-12-228368Actual
71818000.002022-05-216066Budget
277966.002022-07-227326Actual
3848784.002025-04-218265Actual
24872374.002024-04-206665Actual
6635100.002022-10-218328Budget
18080233110.002023-09-215667Actual
7241100.002022-11-218416Budget
1190945.002023-03-218356Actual
7695531.392022-11-217618Actual
15345108.212023-06-2173611Actual
30037118.852024-08-2094112Actual
1281423800.002023-04-216016Budget
34670199.502024-12-2178113Actual
3291111264.002024-11-206056Actual
3088070.782024-09-207128Actual
32125665.002022-05-213774Actual
2491722025.002024-04-203375Actual
2081735419.002023-12-223874Actual
30557315.002024-09-206516Actual
30733151877.002024-09-202176Actual
516360.002022-09-216856Actual
3775543023.092025-03-219468Actual
16203231.612023-07-2265111Actual
21081352202.002023-12-22476Actual
352509183.002025-01-19776Actual
2552816573.412024-04-2034711Actual
1618872640.312023-07-223178Actual
5132192.002022-09-218146Actual
4696220.002022-09-217414Actual
166296.002022-06-217426Actual
3782944.382025-03-2178211Actual
258231112.002024-05-208714Actual
2751516051.382024-06-202278Actual
18589720.002023-10-216563Actual
11755138.002023-03-217626Actual
2880859.272024-07-2181511Actual
379891591.212025-03-2161112Actual

Generated 2025-06-20 07:44:25.192 UTC