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27333 items

NOTE: Only 1000 elements of total 27333 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-197356Budget
12853468.002023-04-198716Actual
17462110.342023-08-1962212Actual
5759646.002022-10-196273Actual
34447543.322024-12-1962511Actual
8039100.002022-12-208773Budget
3133414.002022-07-208167Actual
13001305.002023-04-199246Actual
206454462.002023-12-206263Actual
3891170.002022-08-196626Actual
54108156.002022-09-192277Actual
1509549989.002023-06-193977Actual
47274100.002022-09-195364Budget
32460113.532024-10-1885613Actual
353671888929.002025-01-174677Actual
224928954.122024-01-1738711Actual
31837102.002024-10-188366Actual
7575234.002022-11-198917Actual
2578327.002024-05-187173Actual
205357.142023-11-1978212Actual
3142562.002024-10-188263Actual
13757351.002023-05-198165Actual
32734-342.002024-11-189115Actual
26915283.002024-06-186673Actual
11788480.002023-03-196536Budget
2653145.442024-05-1880511Actual
850770.002022-12-208446Budget
27376335.002024-06-189067Actual
8898346200.002022-12-205668Budget
26474108.212024-05-1876311Actual
3791179.482025-03-1980511Actual
553810600.002022-09-196368Budget
26367178.362024-05-188568Actual
25044152.002024-04-187456Actual
542320904.002022-09-194077Actual
13962340.002023-05-198766Actual
817444596.002022-12-203174Actual
835840.002022-12-208216Budget
32965292.002024-11-188966Actual
22237576.852024-01-176528Actual
3412478200.002024-12-196017Actual
205395.012023-11-1983212Actual
37997182.682025-03-1973112Actual
1537412093.542023-06-1919711Actual
2038310.332023-11-1969411Actual
22970306.002024-02-179036Actual
9794480.002023-01-177617Budget
69541051.002022-11-198014Actual
212905.002023-12-209668Actual
27882622.322024-06-1865213Actual
2210898881.002024-01-173976Actual
34984877520.002025-01-174674Actual
3132668.002022-07-208067Actual
18226-217.102023-09-199168Actual
3420639629.002024-12-193277Actual
3689658039.072025-02-1756612Actual
1826780.552023-09-1968111Actual
540941298.002022-09-192177Actual
33305218.852024-11-1874411Actual
1484683.002023-06-197326Actual
5329138.002022-09-198917Actual
35198197.002025-01-177756Actual
17820.002022-05-198573Budget
38330185.002025-04-198173Actual
3480129439.002022-08-1910163Actual
67084.002022-10-199668Actual
25122-49545.002024-04-184676Actual
2592972982.002024-05-185665Actual
44101300.002022-08-196168Budget
1807100.002022-06-197656Budget
34297175.332024-12-198568Actual
33555124.062024-11-1889213Actual
149611425.002023-06-197666Actual
13413200.002023-04-197468Budget
324837782.102024-10-1824713Actual
109968.002023-02-179667Actual
234895599.802024-02-1728711Actual
34050182.002024-12-198156Actual
2795163811.212024-06-1821713Actual
2521131912.002024-04-183877Actual
5062287.002022-09-196536Actual
7734105.632022-11-196828Actual
18979115.002023-10-198156Actual
27902-242.602024-06-1891213Actual
2408327176.002024-03-183276Actual
8815300.002022-12-207318Budget
242210.002022-07-208273Actual
345185779.592024-12-1920711Actual
175262276.332023-08-1915712Actual
3561615.652025-01-1784511Actual
436950.002022-08-197128Budget
35686-77758.182025-01-1743711Actual
130218.002022-06-198473Actual
37629242.002025-03-198567Actual
403839.002022-08-196856Actual
15609169.002023-07-206714Actual
10531133106.002023-02-1710165Actual
2565510122.002024-05-179373Actual
38326137.002025-04-197673Actual
106623037.002023-02-176236Actual
38442234.002025-04-196815Actual
18176158.662023-09-196828Actual
267565582.062024-05-1853613Actual
1646124.162023-07-2065612Actual
148632233805.002023-06-191036Actual
5146-98.002022-09-199146Actual
1852120.002023-09-1997612Actual
18340131.612023-09-1992311Actual
349051571.002025-01-177714Actual
1346318568.092023-04-193378Actual
267304694.322024-05-1861213Actual
3147429.002024-10-187173Actual
37802649.712025-03-1980111Actual
2486335432.002024-04-185365Actual
26460196.512024-05-1892211Actual
1394820.002023-05-196966Actual
1292580.002023-04-197136Budget
2966648.002024-08-186967Actual
329379483.002024-11-185266Actual
19398-59.882023-10-1991511Actual
33766-380.002024-12-199114Actual
102386486.002023-02-176073Actual
253214787.532024-04-182378Actual
3455331.612024-12-1982112Actual
4265550.002022-08-198767Budget
15287135.872023-06-1977311Actual
17714558.002023-09-197764Actual
26297563.212024-05-187418Actual
28781269.912024-07-1981411Actual
33552127.572024-11-1884213Actual
37618761.002025-03-197267Actual
24362594.392024-03-1862311Actual
378171015.672025-03-1961211Actual
6782267.002022-11-198913Actual
7936281.002022-12-207263Actual
32158427.362024-10-1880311Actual
22178602718.002024-01-17477Actual
12743200.002023-04-196765Budget
7420200.002022-11-197756Budget
355191366.742025-01-1762211Actual
36917131.612025-02-1784612Actual
2255158.212024-01-1787612Actual
26884593571.002024-06-18473Actual
3330073.102024-11-1867411Actual
382625454.002022-08-193475Actual
12232284.422023-03-198128Actual
31049286.932024-09-1865411Actual
2967395.002022-07-206566Actual
1525135.872023-06-1965211Actual
39071-19.452025-04-1991511Actual
12552528.002023-04-197614Actual
20206673.822023-11-196528Actual
24962666.002022-07-206164Actual
20036676.002023-11-197666Actual
3332210.182022-07-209068Actual
2401322.002024-03-187156Actual
3590280.002022-08-198314Budget
174079574.342023-08-197711Actual
12211200.002023-03-196628Budget
686620681.002022-11-192873Actual
2360229.002022-07-209763Actual
10511427.002023-02-178165Actual
1977245468.002023-11-191974Actual
11223488.002023-03-196513Actual
3140114.002022-07-208467Actual
736341.002022-11-196946Actual
6279550.002022-10-196256Budget
4685655.002022-09-196614Actual
24032239.002024-03-185466Actual
3828413.002025-04-199663Actual
8402259.002022-12-208026Actual
29670291.002024-08-187467Actual
7216199.002022-11-196716Actual
3369921397.002024-12-192273Actual
20129691.002023-11-197767Actual
113238.002023-03-199663Actual
204791344.402023-11-1923711Actual
2150555623.072023-12-2021711Actual
20982449.002023-12-207736Actual
367487481.752025-02-1760511Actual
1883810058.002023-10-192075Actual
2634927939.482024-05-186368Actual
27570307.152024-06-1874211Actual
639230604.002022-10-191976Actual
30871278291.122024-09-181228Actual
18106194.002023-09-199067Actual
12031400.002023-03-197317Budget
38400300.002025-04-199064Actual
2316824688.002024-02-172477Actual
334933121.402022-07-201978Actual
35376143.512025-01-176918Actual
2166366.002024-01-178263Actual
55240.002022-05-198326Budget
12096200.002023-03-197467Budget
18193-139.832023-09-199128Actual
2791876.692024-06-1869613Actual
32258467.002024-10-1897611Actual
3865375.002025-04-198356Actual
7123759.002022-05-195366Actual
159887090.002023-07-206117Actual
2261415.002024-02-179613Actual
2341043.312024-02-1794411Actual
34912361.002025-01-178514Actual
1119126001.572023-02-17778Actual
26988686.002024-06-188164Actual
22219357.152024-01-177818Actual
21181000.002022-06-196228Budget
1492280.002023-06-196756Actual
370931485.002025-03-198713Actual
117339300.002023-03-196026Budget
23254364.722024-02-177368Actual
3127587.222024-09-1883113Actual
606049374.002022-10-191475Actual
29943-139.662024-08-1891411Actual
3200582.902024-10-187128Actual
27018260766.002024-06-182974Actual
6250372.002022-10-197746Actual
20196272.302023-11-198918Actual
26699-60105.682024-05-1845712Actual
326166.002024-11-189673Actual
9510120.002023-01-177326Budget
3688720.972025-02-1789212Actual
20944541.002023-12-206226Actual
10850380.002023-02-178766Budget
14821186.002023-06-197616Actual
2909618443.702024-07-197713Actual
918555.002023-01-177114Actual
29665392.002022-07-206366Actual
54561.002022-05-197826Actual
17198325.332023-08-199268Actual
54791100.002022-09-196228Budget
319731273.832024-10-186618Actual
30576436.002024-09-189016Actual
1179880.002023-03-197136Budget
2549667.782024-04-1883611Actual
181100.002022-05-198773Budget
20921102.002023-12-206816Actual
6669200.002022-10-196668Budget
127833.002022-06-196773Actual
15539900.002023-07-208763Actual
368983796.572025-02-1761612Actual
29465148.002024-08-187426Actual
31784-220.002024-10-189146Actual
383454170.002025-04-196214Actual
2652936.932024-05-1877511Actual
2862358864.302024-07-195768Actual
38776722.002025-04-198167Actual
17234881.632023-08-1962111Actual
36442118.002025-02-178217Actual
19557898.652023-10-1913712Actual
89649458.832022-12-202078Actual
1217090.002023-03-197118Budget
248015027.002024-04-189464Actual
4359280.002022-08-196528Budget
13668201.002023-05-198964Actual
17431160282.172023-08-1946711Actual
16819922226.002023-08-194375Actual
18725109.002023-10-198564Actual
8214840.002022-12-208015Actual
251441080.002024-04-188717Actual
285817200.002022-07-206046Budget
35410273.812025-01-177828Actual
34005479.002024-12-199036Actual
296801080.002024-08-188767Actual
32662483.002024-11-187364Actual
8403280.002022-12-208026Budget
977242800.002023-01-176017Actual
4128185.002022-08-198966Actual
1766470.002023-09-199273Actual
237511652.002022-07-202273Actual
2102914.002023-12-206956Actual
2931562956.002024-08-181974Actual
1846524.162023-09-1965112Actual
30565248.002024-09-187616Actual
8685514.002022-12-208117Actual
1964719314.002023-11-19773Actual
3123211854.172024-09-187712Actual
2685112579.002024-06-185763Actual
28199229.002024-07-198415Actual
10725104.002023-02-177446Actual
1814955.632023-09-196918Actual
6362235.002022-10-198166Actual
22960490.002024-02-177736Actual
612868.002022-10-199416Actual
15123-398.912023-06-199118Actual
2288146943.002024-02-173175Actual
239002721.002024-03-186216Actual
2324240095.772024-02-175768Actual
388736.002025-04-199628Actual
19296163.532023-10-1962211Actual
241891078.372024-03-186518Actual
133952102.642023-04-196268Actual
1337070.002023-04-198528Budget
262671400.002022-07-205665Budget
12696650.002023-04-197715Budget
55271500.002022-09-195468Budget
267893000.002024-05-1899613Actual
315901215.002024-10-186515Actual
3465729698.302024-12-1960113Actual
3662432921.392025-02-172478Actual
13263129843.002023-04-191577Actual
3802414.592025-03-1971212Actual
34869192.002025-01-176673Actual
238416800.002024-03-186365Actual
18658214.002023-10-198073Actual
3114534.802024-09-1869112Actual
3256512904.002024-11-18773Actual
33480325589.802024-11-186712Actual
15742202.002023-07-207465Actual
2508327.002024-04-188266Actual
333543347.632024-11-1894611Actual
3230898.632024-10-1885112Actual
327465909.002024-11-186265Actual
23111600.002022-07-206163Budget
2781927506.592024-06-1894612Actual
3276160.182022-07-209428Actual
2240713869.102024-01-1760411Actual
15038266350.002023-06-195667Actual
214304.002023-12-2096411Actual
1972615.002023-11-199614Actual
3647720.002022-08-198064Actual
13814389.002023-05-197716Actual
25691312.002024-05-187413Actual
30795421.002024-09-187367Actual
2437177.362024-03-1876311Actual
1441270.972023-05-1989112Actual
8889235.932022-12-209228Actual
32858661370.002024-11-181136Actual
1488396.002023-06-198436Actual
36372162.002025-02-176666Actual
15689203136.002023-07-203574Actual
942526232.002023-01-171975Actual
28888377.362024-07-1965112Actual
36324422.002025-02-178046Actual
9273348.002023-01-179264Actual
346861557.422024-12-1962213Actual
10830120.002023-02-177466Actual
1874927956.002023-10-192474Actual
38843828.372025-04-199218Actual
13460134300.552023-04-192978Actual
3791249.702025-03-1981511Actual
19907302.002023-11-199016Actual
24124240649.002024-03-185667Actual
6304200.002022-10-198156Budget
17614735877.002023-09-19673Actual
2771598174.932024-06-1821711Actual
9577117.002023-01-178436Actual
1107816000.002023-02-176028Budget
10839480.002023-02-178066Budget
3580212397.802025-01-1738712Actual
3690683.742025-02-1771612Actual
981219.272022-05-198518Actual
1027130.002023-02-178373Budget
346317812.612024-12-197712Actual
11763186.002023-03-198126Actual
3568239867.462025-01-1737711Actual
36398230341.002025-02-17476Actual
3689041.192025-02-1792212Actual
2593968.002024-05-186965Actual
1196730.002023-03-198266Budget
2528669.262024-04-187168Actual
1632436.932023-07-2081511Actual
3521411.002025-01-175466Actual
258651052.002024-05-189764Actual
26475193.322024-05-1877311Actual
36240298.002025-02-177616Actual
26956372.002024-06-188314Actual
1860358.002023-10-198263Actual
3430634500.002024-12-199968Actual
19056594.002023-10-196517Actual
1216949.572023-03-196918Actual
2328343057.942024-02-171978Actual
155616318.002023-07-202373Actual
3851015706.002025-04-192075Actual
2640732060.772024-05-1810078Actual
2316558455.002024-02-172177Actual
35769180.552025-01-1785612Actual
1629398.632023-07-2076411Actual
27596213.532024-06-1873311Actual
39342285.472025-04-1990613Actual
429018642.002022-08-192477Actual
28071231.002024-07-197473Actual
38828793.522025-04-197318Actual
349219698.002025-01-175264Actual
28204-306.002024-07-199115Actual
93132100.002023-01-176215Budget
15860315.002023-07-208136Actual
2851195.002022-07-208936Actual
817527957.002022-12-203274Actual
1686479.002023-08-198126Actual
15700533.002023-07-206515Actual
2335632.672024-02-1794211Actual
8333287.002022-12-206516Actual
336044722.392024-11-1820713Actual
14636397.002023-06-197614Actual
281032174.002024-07-198014Actual
122030.002022-06-198263Budget
273741170.002024-06-188767Actual
897723501.522022-12-203878Actual
2911056379.502024-07-1931713Actual
1879610542.002023-10-195765Actual
35644147.572025-01-1778611Actual
2801078.002024-07-196963Actual
7760410.182022-11-198728Actual
3349925891.672024-11-1835712Actual
15868-290.002023-07-209136Actual
8823282.902022-12-207818Actual
22000256.002024-01-176546Actual
1732111.402023-08-1969411Actual
37169170.002025-03-196673Actual
165156081.722023-07-20100712Actual
8858110.172022-12-206828Actual
3527679488.002025-01-176017Actual
3228431.392022-07-209418Actual
144317.142023-05-1978212Actual
3939244.002022-08-196536Actual
1391553.002023-05-196856Actual
10164280.002023-02-176563Budget
38660348.002025-04-199256Actual
145317416.002022-06-1910074Actual
2468552000.002024-04-189963Actual
153626.002023-06-1996611Actual
94267738.002023-01-172075Actual
1977726662.002023-11-192474Actual
4112150.002022-08-197866Actual
168793309.002023-08-196236Actual
3338719574.532024-11-1860112Actual
169947869.002023-08-19876Actual
1982361159.002023-11-195665Actual
2602370.002024-05-186526Actual
12111100.002023-03-198467Budget
11156220.002023-02-177368Budget
6432200.002022-10-197417Budget
17774644.002023-09-198015Actual
29632040.002022-07-206266Actual
2691949.002024-06-187173Actual
15111775.342023-06-197618Actual
383008748.002025-04-192373Actual
143920907.002022-06-192474Actual
33863123735.002024-12-191225Actual
22555301.832024-01-1792612Actual
7238136.002022-11-198316Actual
438451.082022-08-198228Actual
20921210.192022-06-198018Actual
16716218064.002023-08-192974Actual
29488167.002024-08-186736Actual
91527.002023-01-178273Actual
871525480.002022-12-206067Actual
161538510.332023-07-207668Actual
3033061760.002024-09-183273Actual
32547972.002024-11-188063Actual
3039713431.002024-09-185364Actual
22224251.092024-01-178418Actual
1516348429.262023-06-196368Actual
8875385.942022-12-208128Actual
131544440.002022-06-196014Actual
850479.002022-12-208346Actual
28679108618.262024-07-193978Actual
4432552.002022-05-19775Actual
5357200.002022-09-196767Budget
17483-51.372023-08-1991212Actual
2017046494.002023-11-193977Actual
3166312838.002024-10-182275Actual
5633272.002022-10-197313Actual
2838114168.002024-07-196056Actual
15223168.852023-06-1965111Actual
1659215147.002023-08-192273Actual
884616600.002022-12-206028Budget
10138495.002023-02-178713Actual
19058275.002023-10-196717Actual
15271-25.842023-06-1991211Actual
1689684.002023-08-198536Actual
3507924634.002025-01-176016Actual
1470727428.002023-06-193374Actual
348084559.002025-01-176263Actual
3074037628.002024-09-183276Actual
306102379.002024-09-186136Actual
39329320.562025-04-1973613Actual
28402151.002024-07-198956Actual
34163385.002024-12-196767Actual
392356488.112025-04-198712Actual
20448286.932023-11-1976611Actual
275051515692.962024-06-18678Actual
1584529838.002023-07-206036Actual
32720556.002024-11-187315Actual
112013719.332023-02-172378Actual
5519270.782022-09-199228Actual
20843675.002023-12-208715Actual
5591112603.182022-09-191378Actual
27449457.152024-06-187328Actual
574452736.002022-10-193173Actual
3165693116.002024-10-181375Actual
4205720.002022-08-198717Actual
2819380.002022-07-206636Budget
22006157.002024-01-177346Actual
240338.002022-07-206873Actual
27929243.362024-06-1883613Actual
1533418321.312023-06-1960611Actual
35329254.002025-01-178467Actual
371954332.002025-03-196214Actual
15993204.002023-07-206817Actual
14822333.002023-06-197716Actual
7540820.002022-11-196517Actual
36039-96.002025-02-179173Actual
29360313.002024-08-189415Actual
2688897914.002024-06-181373Actual
205336755.002022-06-193177Actual
4396-185.282022-08-199128Actual
3616215.002025-02-179615Actual
831831903.002022-12-203475Actual
10047380.002023-01-178068Budget
877480.002022-05-197267Budget
7698200.002022-11-197818Budget
36350320.002025-02-178056Actual
966160.002023-01-177856Budget
2109210603.002023-12-202276Actual
368401293.342025-02-1762112Actual
32401474.942024-10-1887113Actual
2396380.002022-07-206273Budget
11485242.002023-03-197464Actual
26278131929.002024-05-183777Actual
37766265816.642025-03-191578Actual
10627120.002023-02-177326Budget
2505010.002024-04-188256Actual
2043236.932023-11-1954611Actual
229492755.002024-02-176136Actual
216809757.002024-01-17873Actual
2808743125.002022-07-201036Actual
32036243.512024-10-186868Actual
3936464400.702025-04-1929713Actual
3803719.912025-03-1989212Actual
3185755087.002024-10-181976Actual
2555133.742024-04-1880112Actual
22168900.002024-01-178767Actual
8183302470.002022-12-204374Actual
2603890.002022-07-208015Actual
3400817.002024-12-199636Actual
36930277848.492025-02-176712Actual
1367916921.002023-05-19774Actual
357938674.322025-01-1724712Actual
3683037703.592025-02-1735711Actual
17364-26.902023-08-1991511Actual
1773412883.002023-09-19774Actual
36234190.002025-02-176716Actual
2119745395.002023-12-203977Actual
245849.272024-03-1885612Actual
106191.992022-05-196868Actual
1159511152.002023-03-195365Actual
17387282.682023-08-1977611Actual
1078762.002023-02-178456Actual
3958149.002022-08-197836Actual
25038106.002024-04-186656Actual
12953-197.002023-04-199136Actual
28764113.532024-07-1994311Actual
6361380.002022-10-198066Actual
273535829.002024-06-186167Actual
1729522.042023-08-1971311Actual
33767633.002024-12-199214Actual
58551.002022-10-195464Actual
2535669.912024-04-1885111Actual
17813144.002023-09-198465Actual
25665956.602024-05-178577Actual
3131213090.972024-09-1853613Actual
33222422.042024-11-1873111Actual
2604179.002024-05-188926Actual
1690968.002023-08-196846Actual
390557.142025-04-1969511Actual
348671009.002025-01-176273Actual
17585605.002023-09-196563Actual
11792234.002023-03-196736Actual
23268-154.982024-02-179168Actual
22702112.002024-02-179073Actual
35287720.002025-01-177617Actual
2249125914.012024-01-1737711Actual
376984892.082025-03-196228Actual
762550.002022-11-198267Budget
4454196.542022-08-199068Actual
11111143.512023-02-178328Actual
2838755.002024-07-196856Actual
9851155.002023-01-177467Actual
2190619116.002024-01-173375Actual
10107380.002023-02-176613Budget
24211452.602024-03-189418Actual
2135819.912023-12-2071211Actual
803430.002022-12-208473Budget
10984200.002023-02-178367Budget
1585169.002023-07-206836Actual
11473200.002023-03-196764Budget
28151700.002022-07-206236Budget
4743360.002022-09-196564Actual
1495620.002023-06-196966Actual
1011336.002023-02-176913Actual
32507819.002024-11-187313Actual
488224070.002022-09-196365Actual
2435396.512024-03-1887211Actual
27799145.442024-06-1868612Actual
15856208.002023-07-207636Actual
23830285.002024-03-189415Actual
164532.002023-07-2096212Actual
233844.002024-02-1796311Actual
18675428.002023-10-196514Actual
237243720.002022-07-201973Actual
33997666.002024-12-198036Actual
170207215.002023-08-196117Actual
33546669.692024-11-1877213Actual
108321129.002023-02-177666Actual
85781100.002022-12-206266Budget
3342035.002022-05-196215Actual
117801432012.002023-03-191036Actual
3040156810.002024-09-186064Actual
2801200.002022-07-208726Budget
802993.002022-12-208173Actual
4527062.002022-05-192275Actual
3305650.002022-07-207268Budget
2316920008.002024-02-172877Actual
1130820.002023-03-198263Budget
21175958881.002023-12-20677Actual
1991746.002023-11-196726Actual
24456242.252024-03-1872611Actual
3468430343.922024-12-1960213Actual
3469132.832024-12-1969213Actual
100055.002023-01-179628Actual
2230543057.942024-01-171978Actual
255801.822024-04-1882212Actual
3539107.002022-08-198173Actual
23024288.002024-02-179256Actual
263601022.312024-05-187768Actual
955292.002022-05-196818Actual
34305960.002024-12-199768Actual
31744208.002024-10-187336Actual
25841384.002024-05-186664Actual
1791652.002023-09-197136Actual
112151070253.672023-02-174678Actual
8053650.002022-12-206514Budget
1597010710.002023-07-202276Actual
26230851.002024-05-186667Actual
22132178.002024-01-178517Actual
275882396.552024-06-1861311Actual
2397811.002024-03-189636Actual
47382976.002022-09-196164Actual
379571623.002025-03-1997611Actual
2538035.872024-04-1881211Actual
7963232.002022-12-209063Actual
26742269.682024-05-1878213Actual
1959200.002022-06-198317Budget
2153380.002022-06-198728Budget
801981.002022-12-207473Actual
1628030.552023-07-2094311Actual
6697132.902022-10-198468Actual
32676-317.002024-11-189164Actual
25004389.002024-04-189036Actual
35269133927.002025-01-173776Actual
35532223.102025-01-1781211Actual
21104112664.002023-12-203976Actual
189961252.002023-10-196266Actual
743039.002022-11-198356Actual
1631515.652023-07-2068511Actual
3893345062.532025-04-193878Actual
16093378.362023-07-207818Actual
10631100.002023-02-177626Budget
3048929356.002024-09-185265Actual
34739-137.342024-12-1991613Actual
7868429.002022-12-206513Actual
16193147714.442023-07-203778Actual
8991305.002023-01-176613Actual
247170.002022-07-208214Budget
11476208.002023-03-196864Actual
6903100.002022-11-197773Budget
3878-202.002022-08-199116Actual
134823310.502023-05-188576Actual
35184360.002025-01-179246Actual
3880176723.002025-04-192177Actual
811947.002022-12-206964Actual
14100.002022-05-196813Budget
2797669.002024-07-196913Actual
25937308.002024-05-186765Actual
17377195.442023-08-1965611Actual
7211368.002022-05-196266Actual
3930538024.002022-08-191036Actual
3087240563.962024-09-186028Actual
350437092.002022-08-193873Actual
2971376757.002024-08-183977Actual
36586287.452025-02-176868Actual
6970-216.002022-11-199114Actual
33132510.182024-11-187628Actual
3701435508.932025-02-1760613Actual
3044219558.002024-09-182074Actual
1723121227.232023-08-1910078Actual
1160333120.002023-03-196065Actual
22828126589.002024-02-171225Actual
9931292.002023-01-177418Actual
2347327000.002024-02-1799611Actual
188377.002022-06-198466Actual
3297831196.002024-11-181476Actual
3731200.002022-08-198315Budget
8288550.002022-12-208765Budget
28190501.002024-07-197315Actual
3692414670.182025-02-1794612Actual
18284-142.862023-09-1991111Actual
3563698.632025-01-1768611Actual
20255178.362023-11-198568Actual
3727547121.002025-03-193274Actual
18331106.082023-09-1981311Actual
14341252.892023-05-1972611Actual
4173584.002022-08-196517Actual
1510779.872023-06-196918Actual
821852.002022-12-208215Actual
25747622661.002024-05-18673Actual
14320144.382023-05-1987411Actual
25296187.452024-04-188368Actual
1241960.002023-04-197163Budget
720118490.002022-11-194075Actual
21136303022.002023-12-201227Actual
3431518710.522024-12-191878Actual
3955435.002022-08-197736Actual
1065062.002023-02-178926Actual
254453.002024-04-1896411Actual
1042024653.002023-02-174074Actual
12543220.002023-04-196814Actual
20866361.002023-12-207365Actual
21220346.542023-12-208418Actual
115118.002023-03-199664Actual
24899484178.002024-04-18475Actual
29506-422.002024-08-189136Actual
33031563.002024-11-185467Actual
21669306.002024-01-179063Actual
3431916210.472024-12-192278Actual
25500116.722024-04-1889611Actual
2981220.002022-07-207366Budget
3006812222.262024-08-1853612Actual
28477408.002024-07-196817Actual
416200.002022-05-197865Budget
31646294.002022-05-193174Actual
44342600.002022-08-197668Budget
10728372.002023-02-177746Actual
137843790.002023-05-192375Actual
3382480902.002024-12-193174Actual
214383.952023-12-2069511Actual
1400019612.002023-05-1910076Actual
1493455.002023-06-198356Actual
2354815.652024-02-1778612Actual
160929.002022-06-196916Actual
2194345.032022-06-197468Actual
32300242.252024-10-1876112Actual
29292657.002024-08-188164Actual
3847216183.002025-04-196365Actual
2779076600.062024-06-1856612Actual
1356078121.002023-05-191373Actual
7152200.002022-11-197865Budget
1280315184.002023-04-193375Actual
2366616052.002024-03-182073Actual
1279913323.002023-04-192875Actual
23752130.002024-03-186864Actual
256396323.222024-04-1828712Actual
34133861.002024-12-197317Actual
3502890.002025-01-177165Actual
3053674423.002024-09-182175Actual
1166249581.002023-03-191475Actual
30410152.002024-09-187164Actual
16788436.002023-08-199265Actual
2988869.912024-08-1890211Actual
139088.002023-05-199646Actual
8830200.002022-12-208318Budget
13734158259.002023-05-191225Actual
12709172.002023-04-198515Actual
316361229.002024-10-188065Actual
2515248533.002024-04-185267Actual
19117659113.002023-10-1910167Actual
33454179.492024-11-1868612Actual
27144335.002024-06-189016Actual
22813690.002024-02-177715Actual
3657842491.272025-02-175768Actual
32555354.002024-11-189063Actual
4273210.002022-08-199767Actual
8569113703.002022-12-205666Actual
656890.002022-10-197118Budget
35593138.002025-01-1790411Actual
22082225.002024-01-179766Actual
2968612.002024-08-189667Actual
12427970.002023-04-197663Actual
2715384.002024-06-186626Actual
20867336.002023-12-207465Actual
259344056.002024-05-186365Actual
9186357.002023-01-177314Actual
2300826.002024-02-177156Actual
2616729144.002024-05-181476Actual
2273711605.002024-02-175364Actual
10901200.002023-02-176717Budget
801770.002022-12-207373Budget
3144624696.002024-10-181873Actual
16835124.002023-08-197816Actual
256446269.002022-07-203174Actual
2051664.592023-11-1989112Actual
1939200.002022-06-196817Budget
34141387.002024-12-198317Actual
644375.002022-10-198217Actual
519186.002022-09-198956Actual
24675192.002024-04-188463Actual
26336193.512024-05-188928Actual
2667721091.582024-05-1813712Actual
3706424842.072025-02-1734713Actual
26430345.452024-05-1890111Actual
35841211.782025-01-1768213Actual
356577.002025-01-1796611Actual
64954100.002022-10-197667Budget
164465.012023-07-2084212Actual
698330100.002022-11-196064Budget
16279124.172023-07-2092311Actual
1967156.002022-06-198917Actual
2790924854.352024-06-1857613Actual
15938264.002023-07-207266Actual
66563925.402022-10-195768Actual
3649420084.002025-02-17877Actual
502340.002022-09-197126Budget
1246443720.002023-04-191973Actual
2561639.062024-04-1887612Actual
288759182.852024-07-1933711Actual
22746261.002024-02-176664Actual
597380.002022-05-198136Budget
291053717.112024-07-1922713Actual
717677085.002022-11-1910165Actual
24117-253.002024-03-189117Actual
7105650.002022-11-198715Budget
787543.002022-12-206913Actual
2352339.062024-02-1787112Actual
2026923706.072023-11-19878Actual
3269219360.002024-11-182074Actual
1168100.002022-06-198513Budget
17406348311.502023-08-196711Actual
2389423789.002024-03-184075Actual
1393300.002022-06-197364Budget
1102520237.002023-02-174077Actual
1225124200.002023-03-195268Budget
1951443.312023-10-1989212Actual
200791686925.002023-11-194376Actual
10795-115.002023-02-179156Actual
144246269.002022-06-193174Actual
172301234465.982023-08-194678Actual
182331611862.932023-09-19478Actual
23063320339.002024-02-17676Actual
36060137.002025-02-178214Actual
13107201.002023-04-199066Actual
2543245.442024-04-1878411Actual
38861869.282025-04-198028Actual
38309273197.002025-04-193773Actual
2388416301.002024-03-182875Actual
38860231.392025-04-197828Actual
243820028.002022-07-2010073Actual
25676475000.002024-05-1742712Actual
1525723.102023-06-1973211Actual
38186948.642025-03-1987613Actual
2166195200.002022-06-195668Budget
387881508.002025-04-199767Actual
1345082972.322023-04-191478Actual
35387410.182025-01-178418Actual
915530.002023-01-178373Budget
3093846712.562024-09-18778Actual
1685862.002023-08-197326Actual
2209154352.002024-01-171576Actual
594118635.002022-10-1910074Actual
3382100.002022-08-196813Budget
250594.002024-04-189656Actual
1990385.002023-11-198416Actual
36238263.002025-02-177316Actual
188413790.002023-10-192375Actual
492549548.002022-09-199465Actual
2266726602.002024-02-172873Actual
263621046.562024-05-188068Actual
2436632.672024-03-1868311Actual
168830.002022-06-199426Actual
27542347.572024-06-1874111Actual
6673164.722022-10-196868Actual
2772212897.812024-06-1832711Actual
26982486.002024-06-187364Actual
32562197890.002024-11-1810163Actual
370173717.112025-02-1763613Actual
278208.002024-06-1896612Actual
221962608.312022-06-199468Actual
35586250.762025-01-1781411Actual
62737.002022-10-199646Actual
8624356.002022-12-209766Actual
36989225.822025-02-1767213Actual
215428.212023-12-2085112Actual
3032648386.002024-09-182473Actual
31693141.002024-10-187816Actual
90337689.002023-01-175363Actual
1327643590.002023-04-193477Actual
27034869.002024-06-186515Actual
2850128356.002024-07-195467Actual
1241590.002023-04-196863Budget
3846213.002025-04-199615Actual
23422194.382024-02-1774511Actual
337755032.002024-12-195764Actual
91170400.002022-05-1910167Budget
19683220.002023-11-197673Actual
30722278547.002024-09-1810166Actual
2277750903.002024-02-171374Actual
93672200.002023-01-176265Budget
3675295.442025-02-1766511Actual
1410372.292023-05-196918Actual
11088146.542023-02-176728Actual
2635487.452024-05-186968Actual
1426136.932023-05-1981211Actual
24001240.002024-03-189046Actual
206446135.002023-12-206163Actual
2388319802.002024-03-182475Actual
5948560.002022-10-196515Actual
10379200.002023-02-178364Budget
522624.002022-05-196126Actual
13239177.002023-04-198367Actual
15610127.002023-07-206814Actual
1573316512.002023-07-206365Actual
48699628.002022-09-195365Actual
691726.002022-11-198573Actual
6337172.002022-10-196566Actual
320601296752.522024-10-1810168Actual
23236213.212024-02-179428Actual
25672-475000.002024-05-1743711Actual
31678776715.002024-10-184675Actual
23842324.002024-03-186565Actual
1137280.002023-03-197373Budget
14007300.002023-05-196817Actual
23636432.002024-03-187363Actual
21162279.912022-06-196128Actual
219172372.002024-01-176116Actual
2800511551.002024-07-196363Actual
29613151018.002024-08-183176Actual
28949462.472024-07-1965612Actual
389823.002022-08-197126Actual
1801167.002023-09-198566Actual
3556594.382025-01-1789311Actual
3347735000.002024-11-1899612Actual
13747162.002023-05-196865Actual
39337213.542025-04-1983613Actual
14902116.002023-06-197646Actual
1492418.002023-06-196956Actual
22729284.002024-02-178914Actual
365931011.712025-02-177768Actual
9023480.002023-01-178713Budget
34137439.002024-12-197817Actual
76163200.002022-11-197667Budget
3238124696.452024-10-1860113Actual
343931139.082024-12-1962311Actual
5758750.002022-10-196173Budget
75311212750.002022-11-194376Actual
2431500.002022-05-195764Budget
93652195.002023-01-176165Actual
28779116.722024-07-1978411Actual
2090425524.002023-12-203275Actual
9160100.002023-01-178773Budget
4344955.642022-08-198718Actual
16975106.002023-08-197866Actual
2543729.482024-04-1884411Actual
2655656.082024-05-1868611Actual
12600480.002023-04-196664Budget
2340691.192024-02-1789411Actual
137094211.002023-05-196215Actual
230913720.002022-07-206063Actual
2101200.002022-06-198418Budget
1003160.002023-01-176868Budget
27856287.222024-06-1866113Actual
334748269.002024-11-1894612Actual
1310187.002023-04-198466Actual
24985217.002024-04-186536Actual
23609331.002024-03-188313Actual
31231336760.232024-09-186712Actual
2002782.002022-06-197267Actual
3000104.002022-07-208566Actual
337786230.002024-12-196264Actual
37935175.232025-03-1968611Actual
829329232.002022-12-209465Actual
1725756.082023-08-1994111Actual
7810487.452022-11-198068Actual
23860608.002024-03-188765Actual
1845448496.342023-09-1935711Actual
195521300.782023-10-19101612Actual
1723769.912023-08-1967111Actual
369256.002025-02-1796612Actual
25005-311.002024-04-189136Actual
2169362974.002024-01-173173Actual
117862300.002023-03-196236Budget
5178289.002022-09-198056Actual
291216738.222024-07-19100713Actual
6479609.002022-10-196567Actual
238319.002024-03-189615Actual
238828910.002022-07-204073Actual
14739336.002023-06-199015Actual
3621165438.002025-02-172175Actual
15599-58.002023-07-209173Actual
1763737583.002023-09-194073Actual
20937248.002023-12-209016Actual
20440134.802023-11-1966611Actual
8226650.002022-12-208715Budget
6372380.002022-10-198766Budget
641104.002022-05-197846Actual
8605480.002022-12-208066Budget
1612445.022023-07-208228Actual
6249207.002022-10-197646Actual
8482148.002022-12-206746Actual
1682176.002022-06-198726Actual

Generated 2025-06-18 14:19:13.175 UTC