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27293 items

NOTE: Only 1000 elements of total 27293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26633-137.542024-05-1891112Actual
3278447217.002024-11-181975Actual
11472546.002023-03-196664Actual
295692118.002024-08-186366Actual
870443751.002022-12-205267Actual
14043117.002023-05-197167Actual
5397813400.002022-09-1910167Budget
18682216.002023-10-197414Actual
1364539647.002023-05-196064Actual
29679218.002024-08-188567Actual
2716513.002024-06-188226Actual
2241353.952024-01-1768411Actual
14347230.552023-05-1980611Actual
20779669.002023-12-208064Actual
1722410.002022-06-198136Actual
102780.002022-05-198428Budget
3935964191.922025-04-1921713Actual
4683650.002022-09-196514Budget
3169636.002024-10-188216Actual
579136.002022-10-198473Actual
37371151141.002025-03-193575Actual
5436620.792022-09-196618Actual
9898.002022-05-199618Actual
3795827000.002025-03-1999611Actual
8867200.002022-12-207628Budget
10067340.002023-01-179768Actual
77848954.282022-11-196368Actual
50330.002022-05-198216Budget
2436632.672024-03-1868311Actual
36339163.002025-02-176556Actual
279115246.962024-06-1861613Actual
16113304.122023-07-206728Actual
3178064.002024-10-188546Actual
3045252974.002024-09-183474Actual
1650351141.072023-07-2029712Actual
234937000.892024-02-1733711Actual
191764908.752023-10-196228Actual
30239507.002022-07-202076Actual
7750316.242022-11-198128Actual
429745005.002022-08-193577Actual
1770033933.002023-09-196064Actual
320578.002024-10-189668Actual
35495158.212025-01-1768111Actual
2786978.452024-06-1883113Actual
224320384.792022-06-193378Actual
338657653.002024-12-195365Actual
34931839.002025-01-176664Actual
17919260.002023-09-197636Actual
17733465672.002023-09-19674Actual
3604335267.002025-02-1710073Actual
8558200.002022-12-208756Budget
24479206354.602024-03-186711Actual
33631205.002024-12-197113Actual
11848138.002023-03-197446Actual
47013976.002022-05-1910075Actual
663338.962022-10-198228Actual
31790188.002024-10-186556Actual
2650339.002022-07-207265Actual
24270-250.432024-03-189168Actual
2961533230.002024-08-183376Actual
324774332.912024-10-1818713Actual
14737743.002023-06-198715Actual
2342216.002022-07-208163Actual
38192945.002022-08-192375Actual
681164.002022-11-196863Actual
3926855.642025-04-1971113Actual
916242.002023-01-178973Actual
3314925875.812024-11-185368Actual
766536770.002022-11-193577Actual
27431343.512024-06-188518Actual
3456459447.612024-12-1912212Actual
5352300.002022-09-196567Actual
3036513.002024-09-189473Actual
1450129220.452023-05-1939712Actual
3568480700.142025-01-1739711Actual
3865369.002022-08-198116Actual
27446231.392024-06-186828Actual
5152950.002022-09-196156Budget
13384125503.422023-04-195468Actual
4756270.002022-09-197364Actual
11503100.002023-03-198564Budget
1472575.002023-06-197115Actual
29234405.002024-08-188773Actual
1482974.002023-06-198516Actual
3867652.002025-04-197166Actual
11164185.932023-02-177868Actual
18888106.002023-10-196626Actual
226200.002022-05-198514Budget
424200.002022-05-198365Budget
29387231.002024-08-188365Actual
1140351612.002023-03-196014Actual
3899413895.702025-04-1960311Actual
34816749.002025-01-177263Actual
3336384592.762024-11-1813711Actual
38796109501.002025-04-191477Actual
3113212914.832024-09-1838711Actual
1569.002022-05-197173Actual
2941954961.002024-08-183475Actual
1793131.002022-06-196556Actual
3780684.002022-08-197765Actual
3337577035.172024-11-1831711Actual
187317110.002023-10-199464Actual
1956549.002022-06-198117Actual
18867114.002023-10-197416Actual
2765466.722024-06-1878511Actual
1214921951.002023-03-193877Actual
23663116682.002024-03-181573Actual
27491211.692024-06-188368Actual
2237458.212024-01-1789211Actual
29332900043.002024-08-184374Actual
16791679.002023-08-199765Actual
3343620.972024-11-1889212Actual
25619-92.862024-04-1891612Actual
36158459.002025-02-179015Actual
249109180.002024-04-182275Actual
37531446.002025-03-197766Actual
3902845.442025-04-1969411Actual
23867835.002024-03-189765Actual
2439517.782024-03-1871411Actual
2603497.002024-05-188026Actual
1755586.002023-09-196913Actual
17252240.132023-08-1987111Actual
2286718577.002024-02-17775Actual
122129.002022-06-198263Actual
22890-47920.002024-02-174375Actual
742811.002022-11-198256Actual
19795726.002023-11-196515Actual
3797181.002022-08-198965Actual
3676734.802025-02-1785511Actual
45422089.002022-09-195363Actual
3325959.272024-11-1884211Actual
4178200.002022-08-196817Actual
132043300.002023-04-196167Budget
1639223804.392023-07-2034711Actual
1779613218.002023-09-196365Actual
1651696876.002023-08-196013Actual
12762650.002023-04-198065Budget
3690553.952025-02-1769612Actual
349622640.002022-08-192873Actual
134711221152.922023-04-194678Actual
3370236051.002024-12-192873Actual
8535148.002022-12-207356Actual
2405467.002024-03-188366Actual
17714558.002023-09-197764Actual
3651471913.002025-02-173977Actual
34018175.002024-12-197346Actual
970520.002023-01-176966Actual
25148552.002024-04-189217Actual
26944684.002024-06-186714Actual
230256.002024-02-179656Actual
3056246.002024-09-187116Actual
126382087.002023-04-199464Actual
23915113.002024-03-188316Actual
225420200.002022-07-206013Budget
20405588.002023-11-1962511Actual
795590.002022-12-208363Budget
2510511486.002024-04-182076Actual
73331.002022-05-196966Actual
27081195.002024-06-188365Actual
8443130.002022-12-207436Actual
3176016.002024-10-189636Actual
19863124317.002023-11-191575Actual
127966991.002023-04-192275Actual
3446756.082024-12-1990511Actual
6484200.002022-10-196867Budget
1279059657.002023-04-191475Actual
524480.002022-05-196226Budget
3718472.002025-03-198573Actual
5655480.002022-10-198713Budget
2502660.002024-04-188446Actual
278813825.882024-06-1862213Actual
2101469.002023-12-208446Actual
6629984.002022-05-196056Actual
38228380.002025-04-196713Actual
1202952.002023-03-197117Actual
26994200.002024-06-188964Actual
1254562.002023-04-196914Actual
61297.002022-10-199616Actual
21239335.942023-12-207328Actual
18789231.002023-10-199415Actual
37571900.002022-08-196265Budget
143256870.002022-06-191574Actual
24893334.002024-04-189265Actual
1657710.002023-08-199663Actual
7149686.002022-11-197765Actual
30470508.002024-09-187315Actual
3907322.042025-04-1994511Actual
3065120.002024-09-188246Actual
19639365.002023-11-199263Actual
3797712045.662025-03-1932711Actual
1111080.002023-02-178328Budget
31729135.002024-10-189026Actual
4175380.002022-08-196617Budget
17514-168.392023-08-1991612Actual
21117104.002023-12-207117Actual
236851153.002024-03-186173Actual
37115146.002025-03-197163Actual
1606310710.002023-07-202277Actual
2839869.002024-07-198356Actual
133794.002023-04-199628Actual
23634105.002024-03-187163Actual
9607220.002023-01-177346Budget
36114138147.002025-02-171574Actual
99153601.152023-01-176218Actual
3783733.742025-03-1989211Actual
37793179.492025-03-1967111Actual
3167635340.002024-10-184075Actual
313639.002022-07-208267Actual
9929514.732023-01-177318Actual
38401-240.002025-04-199164Actual
30416344.002024-09-187864Actual
17585605.002023-09-196563Actual
25676475000.002024-05-1742712Actual
22839270.002024-02-176765Actual
3600654326.002025-02-173273Actual
204743795.512023-11-1918711Actual
31303132.832024-09-1884213Actual
9326300.002023-01-177315Budget
29493149.002024-08-187436Actual
25265682.912024-04-188728Actual
3252350.002024-11-189413Actual
6199100.002022-10-197436Budget
32032590.002022-05-193574Actual
1491200.002022-06-198515Budget
23760180.002024-03-187864Actual
18134176708.002023-09-193577Actual
13756567.002023-05-198065Actual
2031186.932023-11-1983111Actual
1627429.482023-07-2085311Actual
18929105.002023-10-198336Actual
51682.002022-05-199416Actual
28184761.002024-07-196515Actual
21727-44.002024-01-179173Actual
9564280.002023-01-177636Budget
21273246.542023-12-207368Actual
31626386.002024-10-186765Actual
11498169.002023-03-198364Actual
1496870.002023-06-198466Actual
25030214.002024-04-189046Actual
928211311.002023-01-17774Actual
25264143.512024-04-188528Actual
35971000.002022-08-198714Budget
1959796.002023-11-198213Actual
349981178.002025-01-177715Actual
22998247.002024-02-179246Actual
31544693.002024-10-188164Actual
38745317.002025-04-198517Actual
1744723.102023-08-1980112Actual
2008259202.002023-11-196017Actual
1049462.002023-02-176965Actual
26829275.002024-06-187413Actual
33138210.182024-11-188328Actual
3438237.992024-12-1984211Actual
5300128.002022-09-196817Actual
1041016893.002023-02-172874Actual
1434273.102023-05-1973611Actual
896555683.942022-12-202178Actual
8839299.572022-12-209018Actual
277251.002022-07-206726Actual
21336280.552023-12-2080111Actual
39322439.862025-04-1965613Actual
15108048.002022-06-195765Actual
23180-454910.002024-02-174377Actual
215828.002023-12-2097612Actual
1647025.232023-07-2076612Actual
14221138.002023-05-1965111Actual
4007380.002022-08-198046Budget
307483996551.002024-09-184376Actual
15626.002022-06-199665Actual
4370220.002022-08-197328Budget
36538442.002025-02-178518Actual
13242158.002023-04-198467Actual
241283280.002024-03-186267Actual
1415947141.352023-05-196368Actual
3630917.002025-02-179636Actual
2790735786.132024-06-1854613Actual
24878272.002024-04-187365Actual
3119714160.602024-09-1857612Actual
3451114409.542024-12-197711Actual
17628272586.002023-09-192973Actual
13399372.302023-04-196568Actual
225651165.672024-01-1714712Actual
36852442.262025-02-1780112Actual
576846.002022-10-196873Actual
224344697.662024-01-1752611Actual
369144341.002022-08-193774Actual
1936411.402023-10-1982411Actual
34765530.002022-08-199463Actual
3829524696.002025-04-191873Actual
1368545468.002023-05-191974Actual
28698824.182024-07-1980111Actual
2305095.002024-02-178366Actual
3892935600.232025-04-193378Actual
332431441.212024-11-1862211Actual
1265-89958.002022-06-194373Actual
2374536149.002024-03-186064Actual
8804480.002022-12-206518Budget
5889163.002022-10-197864Actual
5570141.992022-09-198368Actual
567210600.002022-10-195763Budget
145826318.002023-06-192373Actual
21477194.382023-12-2077611Actual
3686570253.132025-02-1712212Actual
12612235.002023-04-197464Actual
15151996.002022-06-196165Actual
5586696706.492022-09-1910168Actual
354611361734.032025-01-17478Actual
20220178.362023-11-198328Actual
2499834.002024-04-188236Actual
11881805.002022-06-196163Actual
364751337.002025-02-178067Actual
3602320.002025-02-176973Actual
9950650.002023-01-178718Budget
30264119.002024-09-188213Actual
784357036.992022-11-192178Actual
3599823708.002025-02-172073Actual
127925.002022-06-196873Actual
4451380.002022-08-198768Budget
35449216.242025-01-178468Actual
28431111.002024-07-198366Actual
1578549440.002023-07-203975Actual
300852234.842024-08-1876612Actual
3328665.652024-11-1884311Actual
143275041.282023-05-1952611Actual
3656126.002022-08-198564Actual
12381100.002023-04-198513Budget
10492401.132022-05-196168Actual
3029068.002024-09-187163Actual
2274025790.002024-02-175764Actual
2831277.002024-07-197626Actual
158431886930.002023-07-201036Actual
15874144.002023-07-206546Actual
1266750289.002023-04-193974Actual
158721786.002023-07-206146Actual
2830916.002024-07-197126Actual
11623300.002023-03-197365Budget
8142155.002022-12-208464Actual
3376918.002024-12-199614Actual
1729414.592023-08-1969311Actual
3344024.162024-11-1894212Actual
452694.002022-09-198413Actual
1450689580.002023-06-196013Actual
18933218.002023-10-198936Actual
36909463.532025-02-1774612Actual
242155690.582024-03-186128Actual
3054268667.002024-09-183175Actual
73957.002022-11-199646Actual
969018018.002023-01-176066Actual
25296187.452024-04-188368Actual
273164820988.002024-06-184376Actual
2754146.002022-07-208916Actual
369008265.812025-02-1763612Actual
16581573087.002023-08-19473Actual
32202107.142024-10-1866511Actual
36028272.002025-02-177773Actual
3375092.002024-12-196914Actual
14631152.002023-06-196814Actual
1159511152.002023-03-195365Actual
15689203136.002023-07-203574Actual
1710131512.002023-08-193277Actual
143809491.362023-05-1932711Actual
516070.002022-09-196756Budget
3377331.002024-12-195464Actual
12434221.002023-04-198163Actual
216416696.002024-01-175263Actual
1974034.002023-11-196964Actual
134951173.002023-05-196613Actual
743240.002022-11-198456Budget
3367223654.832022-07-204678Actual
32610405.002024-11-188773Actual
22760121.002024-02-178364Actual
3335851494.272024-11-18101611Actual
20499.002022-05-197114Actual
1932732.672023-10-1968311Actual
3811545.112025-03-1969113Actual
2753957.142024-06-1869111Actual
22047182.002024-01-179256Actual
7123759.002022-05-195366Actual
2639634510.822024-05-183378Actual
6903100.002022-11-197773Budget
6015196.002022-10-196865Actual
6151100.002022-10-197426Budget
11729332.002023-03-199216Actual
7961380.002022-12-208763Budget
36233384.002025-02-176616Actual
13424522.302023-04-198168Actual
15869484.002023-07-209236Actual
1987346019.002023-11-193175Actual
6271313.002022-10-199246Actual
3616382619.002025-02-171225Actual
38836470.792025-04-198318Actual
19611375.002023-11-195463Actual
7681628.372022-11-196618Actual
3480499475.002025-01-175663Actual
159314406.002023-07-206366Actual
60881375.002022-10-196216Actual
20139199.002023-11-199067Actual
1218670.782023-03-198218Actual
20780414.002023-12-208164Actual
914636.002023-01-177873Actual
336261307.002024-12-196513Actual
12271200.002023-03-196668Budget
28085216.002024-07-199273Actual
37257448588.002025-03-1910164Actual
34792300.002025-01-178513Actual
56751300.002022-10-196163Budget
37752393.512025-03-199068Actual
9256750.002023-01-178064Budget
4246215.002022-08-197467Actual
7464109.002022-11-196766Actual
18461335.002022-06-196166Actual
3361523903.452024-11-1835713Actual
7440100.002022-11-199256Actual
2286811296.002024-02-17875Actual
6422200.002022-10-196717Actual
28604982.922024-07-197728Actual
1312916900.002023-04-192476Actual
32302151.832024-10-1878112Actual
26285650.002022-07-205765Actual
9160100.002023-01-178773Budget
1059790.002023-02-178416Budget
346863.002022-08-198563Actual
308286062.002024-09-182377Actual
23186737.462024-02-176518Actual
2575478696.002024-05-181973Actual
30977190.122024-09-1878111Actual
25122-49545.002024-04-184676Actual
2138683.742023-12-2073311Actual
2644200.002022-07-206865Budget
1560098.002023-07-209273Actual
838200.002022-05-198417Budget
2956453774.002024-08-185666Actual
267304694.322024-05-1861213Actual
26608-64346.362024-05-1846711Actual
2501782.002024-04-187346Actual
33145343.512024-11-189228Actual
37547316575.002025-03-1910166Actual
2576546637.002024-05-183473Actual
32505140.002024-11-186913Actual
30552689921.002024-09-184675Actual
38989119.912025-04-1990211Actual
1295100.002022-06-198073Budget
321975.002024-10-1896411Actual
1079370.792022-05-198168Actual
4749100.002022-09-196864Budget
35930583.002025-02-176713Actual
3612233229.002025-02-172874Actual
117843000.002023-03-196136Budget
35091405.002025-01-177716Actual
368936198.752025-02-1752612Actual
3236116743.622024-10-1819712Actual
1425528.422023-05-1973211Actual
26120167.002024-05-188756Actual
125581000.002023-04-198014Budget
1356715301.002023-05-192273Actual
38359129.002025-04-198214Actual
30702214.002024-09-187266Actual
2120311781.602023-12-206118Actual
2289979.002024-02-176816Actual
2351215.652024-02-1773112Actual
254380.002022-05-196564Budget
1907911.002023-10-199617Actual
1191890.002023-03-199056Actual
764398000.002022-11-1910167Budget
4339219.272022-08-198318Actual
18367300.002022-06-195366Actual
24117-253.002024-03-189117Actual
3582424.062025-01-1782113Actual
4558178.002022-09-196663Actual
282670.002022-07-207136Budget
23630655.002024-03-186663Actual
23629720.002024-03-186563Actual
360582134.002025-02-178014Actual
2133576.292023-12-2078111Actual
3710189.002022-08-196815Actual
6154220.002022-10-197726Actual
303821855.002024-09-188014Actual
1914000.002022-05-196114Budget
34992270.002025-01-176815Actual
162283277.422023-07-2060211Actual
311214508.292024-09-1822711Actual
34778.002022-08-199663Actual
225591776.322024-01-17101612Actual
11515442051.002023-03-1910164Actual
3249352042.572024-10-1839713Actual
3142100.002022-07-208567Budget
1842242.252023-09-1984611Actual
3907026.292025-04-1990511Actual
9711148.002023-01-177366Actual
24410-112.002024-03-1891411Actual
221431254.002024-01-175467Actual
37806114.592025-03-1984111Actual
28650357.152024-07-199268Actual
1569333371.002023-07-204074Actual
1059234.002023-02-178216Actual
268811429.002024-06-189763Actual
2563528502.352024-04-1821712Actual
29546130.002024-08-187656Actual
13295200.002023-04-196718Budget
2906850.002022-07-206156Budget
7075363.002022-11-196615Actual
8347200.002022-12-207416Budget
185032.892023-09-1972612Actual
12553480.002023-04-197614Budget
37542600.002022-08-196165Budget
5577120.782022-09-198968Actual
34155172099.002024-12-195667Actual
146272924.002023-06-196214Actual
18550-26708.792023-09-1946712Actual
33814136635.002024-12-191574Actual
261746062.002024-05-182376Actual
952380.002022-05-196618Budget
2837378.002024-07-198446Actual
13368128.362023-04-198428Actual
1209080.002023-03-197167Budget
2900033470.532024-07-1939712Actual
8582280.002022-12-206566Budget
1025480.002023-02-177373Budget
279597824.202024-06-1833713Actual
208989088.002023-12-202275Actual
21236182.902023-12-206828Actual
1953648.632023-10-1977612Actual
30614121.002024-09-186736Actual
29139397.002024-08-188313Actual
26578457.002024-05-1897611Actual
3846213.002025-04-199615Actual
1770311425.002023-09-196364Actual
655380.002022-05-198746Budget
10741100.002023-02-178446Budget
12712650.002023-04-198715Budget
368739.272025-02-1769212Actual
338430.002022-08-197113Actual
896065679.582022-12-201478Actual
3207935963.872024-10-183378Actual
37167966.002025-03-196273Actual
28416343.002024-07-196566Actual
19111-281.002023-10-199167Actual
10004276.842023-01-179428Actual
3415621099.002024-12-195767Actual
336063753.952024-11-1822713Actual
5232380.002022-09-197766Budget
222234500.002022-06-199968Actual
1448831669.432023-05-1921712Actual
27695448.642024-06-1887611Actual
39105-201.362025-04-1991611Actual
1133513720.002023-03-191873Actual
1922445.022023-10-198268Actual
15881123.002023-07-207446Actual
1344726266.722023-04-19778Actual
3953280.002022-08-197636Budget
171321364.742023-08-198718Actual
5517202.602022-09-199028Actual
11720108.002023-03-198416Actual
2195010.002024-01-176926Actual
30929-335.282024-09-189168Actual
3074037628.002024-09-183276Actual
25627213.532024-04-187712Actual
3936952770.662025-04-1935713Actual
12162485.942023-03-196518Actual
160361050.002023-07-208067Actual
24211452.602024-03-189418Actual
3349210295.632024-11-1824712Actual
3343596.512024-11-1887212Actual
126773000.002023-04-196215Budget
1925490725.502023-10-193178Actual
785121192.392022-11-193378Actual
14046448.002023-05-197467Actual
19944218.002023-11-196636Actual
1563733933.002023-07-206064Actual
10819100.002023-02-176766Budget
4066200.002022-08-198756Budget
4203200.002022-08-198517Budget
24883400.002022-07-205264Budget
48951444.002022-09-197265Actual
2645144.002022-07-206865Actual
1584180.002023-07-209226Actual
225232.002024-01-1796112Actual
39384-13706.102025-05-189275Actual
1614125.002022-06-197416Actual
558434500.002022-09-199968Actual
10508200.002023-02-177865Budget
11570226.002023-03-197815Actual
3742294.002022-08-199215Actual
1346923345.462023-04-194078Actual
1621624.162023-07-2082111Actual
138754.002022-06-196964Actual
31070215.662024-09-1892411Actual
307527434.002024-09-186117Actual
17921136.002023-09-197836Actual
3221243.512022-07-208518Actual
3834241537.002025-04-1910073Actual
1870380.002022-06-197766Budget
1437357005.012023-05-1921711Actual
149425.002023-06-199656Actual
35773-243.922025-01-1791612Actual
18614904.002023-10-199763Actual
501939.002022-09-196826Actual
389413561.462025-04-1962111Actual
2329733872.922024-02-173878Actual
31398950.002024-10-189213Actual
33522369.682024-11-1881113Actual
1320124500.002023-04-195767Budget
1009286595.122023-01-173778Actual
1247522884.002023-04-193473Actual
26262148472.002024-05-181477Actual
5640140.002022-10-197813Actual
9395500.002023-01-178165Actual
28970-154.562024-07-1991612Actual
6270-188.002022-10-199146Actual
31617631.002024-10-185465Actual
2887871682.952024-07-1937711Actual
25502-141.792024-04-1891611Actual
2230019331.742024-01-17878Actual
17160546.552023-08-198728Actual
3507468168.002025-01-173975Actual
2796968310.002024-07-196013Actual
19017194.002023-10-198966Actual
291822019.002024-08-189463Actual
12985480.002023-04-198046Budget
3668870.972025-02-1789211Actual
364725179.002025-02-177667Actual
9353210.002023-01-179415Actual
1967936.002023-11-196973Actual
1788479.002023-09-196626Actual
17161104.112023-08-198928Actual
2189634101.002024-01-171975Actual
1765741.002023-09-198373Actual
37175217.002025-03-197473Actual
34901163.002025-01-177114Actual
36926535.002025-02-1797612Actual
20669392.002023-12-209263Actual
30566446.002024-09-187716Actual
3192380.002022-07-206618Budget
8488198.002022-12-207346Actual
114662600.002023-03-196264Budget
3861719.002025-04-196946Actual
26790124015.842024-05-18101613Actual
30673221.002024-09-187756Actual
3725757.002022-08-198015Actual
3755655087.002025-03-191976Actual
2689278696.002024-06-181973Actual
1438434042.882023-05-1937711Actual
2129994560.422023-12-201478Actual
282301192.002024-07-198065Actual
4846850.002022-09-198015Budget
2897380.002022-07-208746Budget
1932585.872023-10-1966311Actual
2082346644.002023-12-206015Actual
3578816743.622025-01-1719712Actual
1327867668.002023-04-193777Actual
1095314200.002023-02-176367Budget
475136.002022-09-196964Actual
53348.002022-09-199617Actual
272301050.002024-06-186156Actual
10133121.002023-02-178313Actual
969325.332022-05-197818Actual
33805587.002024-12-199764Actual
24051321.002024-03-188066Actual
33234199.702024-11-1889111Actual
24061265.002024-03-189266Actual
5948560.002022-10-196515Actual
2531743057.942024-04-181978Actual
496018600.002022-09-196016Budget
38730626.002025-04-196617Actual
36334396.002025-02-179246Actual
4020137.002022-08-198946Actual
2597380.002022-07-207615Budget
2252278.422024-01-1792112Actual
2910960190.092024-07-1929713Actual
1536175.002022-06-197465Actual
29035885.482024-07-1965213Actual
29531297.002024-08-189046Actual
6709437.002022-10-199768Actual
122623398.112023-03-196168Actual
4261100.002022-08-198467Budget
13538970.002023-05-197763Actual
28530426.002024-07-199267Actual
180843210.002023-09-196267Actual
4365175.332022-08-196828Actual
270220968.002022-07-203275Actual
12763370.002023-04-198165Actual
3821160935.722025-03-1931713Actual
185029.272023-09-1971612Actual
3892842456.422025-04-193278Actual
1824213513.452023-09-192078Actual
2869113.002022-07-206846Actual
318891591.002024-10-187717Actual
3179286.002024-10-186756Actual
35702160.342025-01-1778112Actual
203482.002023-11-1996211Actual
19524280.552023-10-1962612Actual
13636-252.002023-05-199114Actual
4092200.002022-08-196566Budget
2572389.002024-05-187163Actual
6956650.002022-11-198114Actual
3562324.162025-01-1794511Actual
1885616471.002023-10-1910075Actual
13189256.002023-04-199417Actual
2435220.972024-03-1885211Actual
1789587.002023-09-198126Actual
17804302.002023-09-197365Actual
12965200.002023-04-196646Budget
189717.002023-10-196956Actual
1453730140.002023-06-195763Actual
2182321735.002024-01-1710074Actual
31579227549.002024-10-183574Actual
114054100.002023-03-196114Budget
12770100.002023-04-198465Budget
23047425.002024-02-178066Actual
22951428.002024-02-176536Actual
259266009.002024-05-185265Actual
4233420.002022-08-196667Actual
36180373.002025-02-177365Actual
848720.002022-12-207146Actual
21146704.002023-12-206567Actual
302824807.002024-09-186163Actual
111765981.102022-05-193178Actual
1289310.002023-04-198226Budget
4652184.002022-09-197773Actual
48701.002022-09-195465Actual
370487887.362025-02-178713Actual
27743405.022024-06-1874112Actual
839040.002022-12-207126Budget
386668392.002025-04-195766Actual
1166176720.002023-03-191375Actual
33721105.002024-12-196873Actual
38606537.002025-04-199036Actual
3636549223.002025-02-175666Actual
108331600.002023-02-177666Budget
245411.822024-03-1871212Actual
33666452.002024-12-197263Actual
3917794.382025-04-1973212Actual
11859248.002023-03-198146Actual
172164739.052023-08-192378Actual
2210596484.002024-01-173576Actual
6436810.002022-10-197717Actual
15722249.002023-07-209415Actual
36302125.002025-02-178436Actual
74561059.002022-11-196266Actual
292161083.002024-08-186273Actual
11166480.002023-02-178068Budget
3560943.312025-01-1776511Actual
553122100.002022-09-195768Budget
2891101.002022-07-208346Actual
10919591.002023-02-178117Actual
2135322.302022-06-197628Actual
1807511.002023-09-199617Actual
3114200.002022-07-206867Budget
4567104.002022-09-197263Actual
3737337874.002025-03-193875Actual
49388232.002022-09-191875Actual
316914324.002022-07-202877Actual
865639100.002022-12-206017Budget
26114209.002024-05-188056Actual
5774100.002022-10-197473Budget
16425148.632023-07-2092112Actual
3598513.002025-02-179663Actual
2454511.402024-03-1877212Actual
165059051.992023-07-2032712Actual
2429428471.312024-03-183278Actual
10240650.002023-02-176173Budget
166101615.002023-08-196273Actual
21638131.002024-01-179413Actual
2825929569.002024-07-192475Actual
3631019871.002025-02-176046Actual
21219395.032023-12-208318Actual
17859116.002023-09-196816Actual
2799910324.002024-07-195463Actual
2640732060.772024-05-1810078Actual
11494494.002023-03-198164Actual
31050260.342024-09-1866411Actual
2634449523.222024-05-185468Actual
13093480.002023-04-198066Budget
75942611.002022-11-196267Actual
36529708.672025-02-177418Actual
31823231.002024-10-186666Actual
11318150.002023-03-198963Actual
423140.002022-05-198365Actual
1977467846.002023-11-192174Actual
6301246.002022-10-198056Actual
1021532432.002023-02-171473Actual
34705148.622024-12-1989213Actual
27664-59.882024-06-1891511Actual
2983731763.792024-08-1810078Actual
7696955.642022-11-197718Actual
304937339.002024-09-185765Actual
715845.002022-11-198265Actual
28272493773.002024-07-194675Actual
2409476783.002024-03-186017Actual
123104.002023-03-199668Actual
19709431.002023-11-197314Actual
10877132096.002023-02-172976Actual
134152700.002023-04-197668Budget
18371219.002022-06-195466Actual
14324122.042023-05-1992411Actual
33130399.572024-11-187328Actual
23815298.002024-03-187415Actual
10241466.002023-02-176273Actual
33306153.952024-11-1876411Actual
2588229154.002024-05-182874Actual
1638949409.132023-07-2031711Actual
2042223.102023-11-1985511Actual
1438648770.822023-05-1939711Actual
3247695525.842024-10-1815713Actual
3918184.802025-04-1978212Actual
33174205.632024-11-188568Actual
164012367.822023-07-2060112Actual
252321051.102024-04-188118Actual
18215802.612023-09-197768Actual
23205360.182024-02-179018Actual
248015027.002024-04-189464Actual
1584529838.002023-07-206036Actual
1461444.002023-06-198373Actual
7214280.002022-11-196616Budget
19270143.312023-10-1966111Actual
3923868122.242025-04-1915712Actual
76408.002022-11-199667Actual
2135558.212023-12-2067211Actual
34791323.002025-01-178413Actual
34379113.532024-12-1981211Actual
2723464.002024-06-186756Actual
361665.002025-02-175465Actual
1516047568.632023-06-196068Actual
3229734.802024-10-1871112Actual
2134053.952023-12-2084111Actual
274241948.092024-06-187718Actual
2751318148.392024-06-182078Actual
2110529488.002023-12-204076Actual
1933531.002022-06-196517Actual
2726954.002024-06-187166Actual
4773200.002022-09-198364Budget
1075163.212022-05-197868Actual
32851139.002024-11-188726Actual
10368650.002023-02-177764Budget
19066295.002023-10-197817Actual
954326780.002023-01-176036Actual
897319375.682022-12-203378Actual
1280438180.002023-04-193475Actual
207761927.002023-12-207664Actual
2896351.002022-07-208746Actual
1905133346.002023-10-194676Actual
385135196.002025-04-192375Actual
256951418.002024-05-188013Actual
3044219558.002024-09-182074Actual
26982486.002024-06-187364Actual
3841023188.002025-04-19774Actual
2879213.002022-07-207646Actual
2992683.742024-08-1868411Actual
195091.822023-10-1982212Actual
2230543057.942024-01-171978Actual
24780161.002024-04-186764Actual
1912512485.002023-10-191877Actual
313282690.782024-09-1876613Actual
5536950.002022-09-196268Budget
403670.002022-08-196756Budget
1966937583.002023-11-194073Actual
118779598.002023-03-196056Actual
1788850.002022-06-196156Budget
3083842912.002024-09-183877Actual
363638399.002025-02-175366Actual
28019703.002024-07-198163Actual
24843245.002024-04-187315Actual
33142169.272024-11-188928Actual
26884593571.002024-06-18473Actual
2740235916.002024-06-183377Actual
33569517.052024-11-1866613Actual
3906124.162025-04-1978511Actual
1409028332.002023-05-194077Actual
23129330.002024-02-176767Actual
24268207.152024-03-188968Actual
9376200.002023-01-176865Budget
31708802.002024-10-186126Actual
376822116.272025-03-198018Actual
2331220.002022-07-207363Budget
16653246.002023-08-198314Actual
31210457.152024-09-1874612Actual
3689730830.062025-02-1760612Actual
4413950.002022-08-196268Budget
2507327.002024-04-186966Actual
1886415.002023-10-196916Actual
239002721.002024-03-186216Actual
399323.002022-08-196946Actual
333301206.102024-11-1863611Actual
35493422.042025-01-1766111Actual
1136165.002023-03-196573Actual
31870182743.002024-10-183776Actual
838681.002022-12-206726Actual
387278231.002025-04-196117Actual
3085-266.002022-07-209117Actual
3599778696.002025-02-171973Actual
2955116.002024-08-188256Actual
3498175858.002025-01-173974Actual
2137286.932023-12-2090211Actual
2202932.002024-01-176856Actual
3644188.002022-08-197864Actual
3203225934.902024-10-186368Actual
33050802.002024-11-188167Actual
32666323.002024-11-187864Actual
29269127759.002024-08-181224Actual
3611719558.002025-02-172074Actual
39344380.212025-04-1992613Actual
16747160.002023-08-198415Actual
285665042.082024-07-196218Actual
35822369.682025-01-1780113Actual
2104983416.002023-12-205666Actual
226225706.002024-02-176163Actual
21578189.062023-12-2090612Actual
603647.002022-10-198265Actual
172440.002022-06-198236Budget
12230458.672023-03-198028Actual
5906-138.002022-10-199164Actual
2391432.002024-03-188216Actual
1287280.002023-04-196726Budget
1998461.002023-11-198446Actual
9453404.002023-01-176616Actual
18818147.002023-10-198565Actual
1121266246.252023-02-173978Actual
33801-245.002024-12-199164Actual
264651090.142024-05-1862311Actual
3257024696.002024-11-181873Actual
145515426.002023-06-197663Actual
4924291.002022-09-199265Actual
1681823293.002023-08-194075Actual
3578550.002022-08-197614Budget
2003891.002023-11-197866Actual
19008323.002023-10-197766Actual
103350.002023-02-175464Budget
785526310.662022-11-193878Actual
249841488.002024-04-186236Actual
30884785.942024-09-187728Actual
3891337536.632025-04-19778Actual
2380420603.002024-03-1810074Actual
12104750.002023-03-198067Budget
152482991.242023-06-1960211Actual
17551864.002023-09-196513Actual
274271269.292024-06-188118Actual
201481041155.002023-11-19677Actual
23803593425.002024-03-184674Actual
458220.002022-09-198263Budget
15034345961.002023-06-191227Actual
43838500.002022-05-199965Actual
950940.002023-01-177126Budget
22335141.192024-01-1774111Actual
8870100.002022-12-207828Budget
194407097.702023-10-197711Actual
9782330.002023-01-176717Actual
1225021007.532023-03-195268Actual
3808454398.582025-03-1913712Actual
1796559.002023-09-196756Actual
367205.002025-02-1796311Actual
10965750.002023-02-177267Budget
1568631719.002023-07-203274Actual
115970.002023-03-195465Budget
35285520.002025-01-177317Actual
93661920.002023-01-176265Actual
160521679409.002023-07-20477Actual
26717217.052024-05-1881113Actual
17914126.002023-09-196836Actual
157739272.002023-07-202275Actual
3633615585.002025-02-176056Actual
383775882.002025-04-196164Actual
33168316.242024-11-187868Actual
393771255.502025-05-188573Actual
299531824.202024-08-1861611Actual
701850.002022-11-198264Budget
313581534.612024-09-1823713Actual
16836499.002023-08-198016Actual
26715103.012024-05-1878113Actual
8546200.002022-12-208056Budget
2190117861.002024-01-172475Actual
376301080.002025-03-198767Actual
13698150508.002023-05-193774Actual
25945788.002024-05-187765Actual
12616741.002023-04-197764Actual
12422220.002023-04-197363Budget
24528102.892024-03-1890112Actual
2288125.002022-07-208413Actual
2999970813.782024-08-1829711Actual
37123797.002025-03-198163Actual
1017074.002023-02-176863Actual
2958429.002024-08-188266Actual
15529376.002023-07-207463Actual
33228529.492024-11-1881111Actual
34854369.002022-08-19873Actual
798043720.002022-12-201973Actual
5494246.542022-09-197428Actual
2205422152.002024-01-176066Actual
31032262.002022-07-206167Actual
9001300.002023-01-177313Budget
3781970.972025-03-1965211Actual
3718380.002025-03-198473Actual
20181379.882023-11-196818Actual
475264.002022-09-197164Actual
35210230.002025-01-179256Actual
274530.002022-07-208216Budget
27988319.002024-07-198513Actual
569032.002022-10-197163Actual
38840405.632025-04-198918Actual
12927300.002023-04-197336Budget
2500815672.002024-04-186046Actual

Generated 2025-06-18 17:52:20.285 UTC