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25232 items

NOTE: Only 1000 elements of total 25232 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548346900.442025-01-173878Actual
8367480.002022-12-208716Budget
154981797.002023-07-208013Actual
2276530.002022-07-207713Actual
6110480.002022-10-198016Budget
21332151.832023-12-2074111Actual
14833-233.002023-06-199116Actual
10818223.002023-02-176666Actual
20324356.082023-11-1962211Actual
3715300.002022-08-197315Budget
22079-222.002024-01-179166Actual
525100.002022-05-196526Budget
9881531875.002023-01-1710167Actual
34106189981.002024-12-192176Actual
194566779.612023-10-1933711Actual
2138256.082023-12-2067311Actual
1246050999.002023-04-191373Actual
153806443.432023-06-1928711Actual
4233420.002022-08-196667Actual
11965275.002023-03-198166Actual
207282.002023-12-209673Actual
314967246.002024-10-186214Actual
124423454.002022-06-191373Actual
481100.002022-05-196716Budget
194558260.492023-10-1932711Actual
2505229.002024-04-188456Actual
2370012.002024-03-188273Actual
11485242.002023-03-197464Actual
27811211.402024-06-1883612Actual
27993932.002024-07-199213Actual
32670298.002024-11-188364Actual
38236424.002025-04-197813Actual
32065236203.972024-10-181378Actual
1346459840.072023-04-193478Actual
263598540.632024-05-187668Actual
9513150.002023-01-177426Actual
38632259.002025-04-199046Actual
10906100.002023-02-177117Budget
1991596.002023-11-196526Actual
48023849.002022-09-192374Actual
15348262.472023-06-1977611Actual
3923035000.002025-04-1999612Actual
2190878189.002024-01-173575Actual
10626101.002023-02-177326Actual
26673354119.062024-05-184712Actual
26991204.002024-06-188464Actual
1047210648.002023-02-175265Actual
196770.002022-05-196514Actual
154118.212023-06-1983112Actual
1041243297.002023-02-173174Actual
31775368.002024-10-188046Actual
35513307.152025-01-1792111Actual
593332652.002022-10-193474Actual
216079979.672023-12-2038712Actual
1338322999.992023-04-195368Actual
3803518.842025-03-1985212Actual
166296.002022-06-197426Actual
3554299.702025-01-1794211Actual
2041250.762023-11-1973511Actual
194996.082023-10-1968212Actual
14006400.002023-05-196717Actual
2292618.002024-02-176826Actual
108025544.002023-02-175366Actual
13500760.002023-05-197313Actual
53416.002022-05-197126Actual
7143300.002022-11-197365Budget
3626946.002025-02-177826Actual
6691414.732022-10-198168Actual
2270853563.002024-02-176014Actual
4191200.002022-08-197817Budget
36331193.002025-02-178946Actual
311071664.002024-09-1897611Actual
24997327.002024-04-188136Actual
2560113.532024-04-1868612Actual
27865111.782024-06-1878113Actual
2774939.062024-06-1882112Actual
25935680.002024-05-186565Actual
71154600.002022-11-195265Budget
75383420.002022-11-196217Actual
2510511486.002024-04-182076Actual
3792523443.752025-03-1953611Actual
3767152.002022-08-196865Actual
18807316.002023-10-197265Actual
36398230341.002025-02-17476Actual
37303301.002025-03-198315Actual
7201539.002022-05-196166Actual
235951120.002024-03-186513Actual
10457200.002023-02-178315Budget
1874314268.002023-10-191874Actual
3506212711.002025-01-172275Actual
63150.002022-05-197146Budget
23381-90.732024-02-1791311Actual
929822164.002023-01-173374Actual
37323690.002025-03-196565Actual
640100.002022-05-197846Budget
31691288.002024-10-187616Actual
2524650.002022-07-208064Budget
14885416.002023-06-198736Actual
239-1600.002022-05-195364Budget
18518-167.322023-09-1991612Actual
4684720.002022-09-196514Actual
33309334.812024-11-1880411Actual
23234-161.042024-02-179128Actual
2104810225.002023-12-205266Actual
2091047942.002023-12-203975Actual
17864240.002023-09-197616Actual
13414252.602023-04-197468Actual
197353013.002023-11-196364Actual
34305960.002024-12-199768Actual
2814912.002024-07-199664Actual
37528208.002025-03-197366Actual
36671257.152025-02-1766211Actual
34705148.622024-12-1989213Actual
288007.142024-07-1969511Actual
1223680.002023-03-198328Budget
2004278.002023-11-198366Actual
19437112775.202023-10-19101611Actual
381655411.882025-03-1961613Actual
3202512967.992024-10-185368Actual
800940.002022-12-206773Budget
391268921.142025-04-1928711Actual
33022345.002024-11-188917Actual
32245480.562024-10-1880611Actual
2853471000.002024-07-199967Actual
3287537.002024-11-188236Actual
2172918.002024-01-179473Actual
11056750.002023-02-178018Budget
579670.002022-10-198973Actual
51964.002022-09-199656Actual
38883607.152025-04-196568Actual
3564732.672025-01-1782611Actual
111516163.502022-05-192878Actual
231270.002022-05-199014Actual
3662-162.002022-08-199164Actual
7123759.002022-05-195366Actual
10303386.002023-02-177314Actual
18331106.082023-09-1981311Actual
1101416726.002023-02-172477Actual
17705431.002023-09-196664Actual
3902845.442025-04-1969411Actual
8116280.002022-12-206764Budget
3842380.002022-08-196516Actual
1834948.632023-09-1968411Actual
180843210.002023-09-196267Actual
262901188.982024-05-186518Actual
2746921360.572024-06-185468Actual
2407138402.002024-03-181476Actual
34070200.002024-12-196666Actual
36010167458.002025-02-173773Actual
20007119.002023-11-198156Actual
30986235.872024-09-1890111Actual
20736191.002023-12-206814Actual
31985137.452024-10-188218Actual
20129691.002023-11-197767Actual
428100.002022-05-198565Budget
1749520.972023-08-1967612Actual
21148320.002023-12-206767Actual
29933123.102024-08-1878411Actual
4313608.672022-08-196618Actual
2530734500.002024-04-189968Actual
16786327.002023-08-199065Actual
333214.002024-11-1896411Actual
2646869.912024-05-1867311Actual
4338200.002022-08-198318Budget
804181.002022-12-209073Actual
1102044070.002023-02-173477Actual
7463100.002022-11-196766Budget
21746917.002024-01-178014Actual
18682216.002023-10-197414Actual
18927289.002023-10-198136Actual
35208172.002025-01-179056Actual
1720733377.462023-08-19878Actual
361713056.002025-02-176265Actual
118756.002023-03-199646Actual
32155193.322024-10-1876311Actual
26749790.742024-05-1887213Actual
1944362.002022-06-197317Actual
31807277.002024-10-188756Actual
3457219.912024-12-1969212Actual
1813375532.002023-09-193477Actual
2387910272.002024-03-182075Actual
124261000.002023-04-197663Budget
120608.002023-03-199617Actual
24588-112.002024-03-1891612Actual
803726.002022-12-208573Actual
1013040.002023-02-178213Budget
18339-77.962023-09-1991311Actual
6278574.002022-10-196256Actual
13025100.002023-04-197656Budget
292571111.002024-08-188114Actual
5397813400.002022-09-1910167Budget
630942.002022-10-198456Actual
28601482.912024-07-197328Actual
25177198.002024-04-188467Actual
3053447217.002024-09-181975Actual
38245653.002025-04-199013Actual
22223295.032024-01-178318Actual
3935713806.772025-04-1919713Actual
1194960.002023-03-197166Budget
27151800.002022-07-206116Budget
3391829634.002024-12-193375Actual
1876320376.002023-10-1910074Actual
18118175484.002023-09-191377Actual
1814955.632023-09-196918Actual
1987763296.002023-11-193575Actual
185887303.002023-10-196363Actual
7369179.002022-11-197446Actual
2996165.652024-08-1871611Actual
140629.002023-05-199667Actual
2588120.002022-07-206815Actual
15147114.722023-06-198528Actual
253055.002024-04-189668Actual
280468835.002024-07-192373Actual
29758907.162024-08-187728Actual
2109830934.002023-12-203276Actual
3155816079.002022-07-20477Actual
11789520.002023-03-196536Actual
16982340.002023-08-198766Actual
1642139.062023-07-2087112Actual
444445.022022-08-198268Actual
2476200.002022-07-208514Budget
20853153.002023-12-205465Actual
360181099.002025-02-176273Actual
10999114297.002023-02-1710167Actual
291657.002022-07-206856Actual
368983796.572025-02-1761612Actual
12412264.002023-04-196663Actual
2397811.002024-03-189636Actual
1936967.782023-10-1989411Actual
2297950.002024-02-176746Actual
164208.212023-07-2085112Actual
452232.002022-09-198213Actual
100066102.712023-01-175268Actual
1260558.002023-04-196964Actual
19555170.982023-10-197712Actual
17139246417.792023-08-191228Actual
247732114.002024-04-185764Actual
9549280.002023-01-176536Budget
33746918.002024-12-196514Actual
27562922.052024-06-1862211Actual
247082.002022-07-208214Actual
14516369.002023-06-197413Actual
19651128078.002023-11-191573Actual
5731700.002022-05-196236Budget
38691401.002025-04-199066Actual
1612445.022023-07-208228Actual
8346118.002022-12-207416Actual
38459-286.002025-04-199115Actual
33168316.242024-11-187868Actual
1405268.002023-05-198267Actual
234207.142024-02-1771511Actual
622816000.002022-10-196046Budget
25168386.002024-04-187367Actual
23855452.002024-03-188165Actual
199421870.002023-11-196236Actual
165444150.002023-08-195263Actual
13182200.002023-04-198517Budget
37220139062.002025-03-191224Actual
35417955.642025-01-178728Actual
1618872640.312023-07-203178Actual
1940435859.942023-10-1956611Actual
3505947217.002025-01-171975Actual
2647015.652024-05-1869311Actual
35692261.402025-01-1765112Actual
16352102.892023-07-2073611Actual
3032421397.002024-09-182273Actual
25117102582.002024-04-183776Actual
2448861064.662024-03-1821711Actual
8351480.002022-12-207716Budget
2566421333.002024-05-179376Actual
3601613386.002025-02-176073Actual
35758682.692025-01-1772612Actual
242405.002024-03-189628Actual
304151216.002024-09-187764Actual
21545115.652023-12-2090112Actual
7013200.002022-11-197864Budget
25258217.752024-04-187828Actual
27143218.002024-06-188916Actual
10050200.002023-01-178168Budget
12946100.002023-04-198436Budget
2639798301.402024-05-183478Actual
1579680.002023-07-206816Actual
37500326.002025-03-198056Actual
3273714.002024-11-189615Actual
3483414.002025-01-179663Actual
1763038822.002023-09-193273Actual
542760000.682022-09-196018Actual
357432.002025-01-1796212Actual
32066155940.352024-10-181478Actual
1887351.002022-06-198766Actual
2461726828.922024-03-1839712Actual
2190966310.002024-01-173775Actual
1200417156.002023-03-193376Actual
14671515.002023-06-197764Actual
4646110.002022-09-197373Budget
124051300.002023-04-196263Budget
15142649.582023-06-198028Actual
39005177.362025-04-1976311Actual
1837340.122023-09-1965511Actual
1944320452.202023-10-1914711Actual
7746077.002022-05-19776Actual
19962346.002023-11-199036Actual
206042349.002022-06-193977Actual
4515480.002022-09-197713Budget
25747622661.002024-05-18673Actual
27173204.002024-06-189226Actual
2131375444.912023-12-203478Actual
2429428471.312024-03-183278Actual
2181414.732022-06-196668Actual
9376200.002023-01-176865Budget
143895546.402023-05-1946711Actual
682190.002022-11-197463Budget
32084104231.812024-10-183978Actual
11566380.002023-03-197615Budget
460855008.002022-09-191573Actual
2658742313.252024-05-1815711Actual
970750.002023-01-177166Budget
3194817287.002024-10-181877Actual
20924181.002023-12-207316Actual
55871130546.392022-09-19478Actual
1703117.002022-06-196736Actual
32465236.342024-10-1892613Actual
2657043.312024-05-1885611Actual
34482423.112024-12-1966611Actual
30546164374.002024-09-183575Actual
31797136.002024-10-187456Actual
2911752393.462024-07-1939713Actual
6138100.002022-10-196526Budget
257226940.002022-07-204074Actual
253725.012024-04-1869211Actual
35449216.242025-01-178468Actual
1423419.912023-05-1982111Actual
14953180.002023-06-196666Actual
16692158.002023-08-198964Actual
22019230.002024-01-179046Actual
112202945.002023-03-196113Actual
234775785.972024-02-177711Actual
21756509.002024-01-179214Actual
36401874.002022-08-197664Actual
132883600.002023-04-196118Budget
29745269631.862024-08-181228Actual
30389319.002024-09-188914Actual
18652.002022-05-199473Actual
1992015.002023-11-197126Actual
13634205.002023-05-198914Actual
2592596149.002024-05-181225Actual
3936952770.662025-04-1935713Actual
39138817472.952025-04-1946711Actual
29763213.212024-08-188328Actual
8664550.002022-12-206617Budget
3239739.852024-10-1882113Actual
126152000.002023-04-197664Budget
86379315.002022-12-202076Actual
17957-138.002023-09-199146Actual
3715732261.002025-03-193473Actual
14065345345.002023-05-1910167Actual
446881601.092022-08-191478Actual
19228682.912023-10-198768Actual
7998154507.002022-12-204673Actual
13522121025.002023-05-195663Actual
1325464000.002023-04-199967Actual
2159528242.772023-12-2021712Actual
188471.002022-06-198566Actual
22592887.002024-02-176613Actual
22995120.002024-02-178946Actual
15238.002022-05-196773Actual
295692118.002024-08-186366Actual
320621528823.512024-10-18678Actual
578054.002022-10-197873Actual
22810290.002024-02-177315Actual
12182750.002023-03-198018Budget
3971468.002022-08-198736Actual
5157174.002022-09-196556Actual
416222906.002022-08-194076Actual
5367173.002022-09-197467Actual
2057358.212023-11-1987612Actual
22422147.572024-01-1781411Actual
216251184.002024-01-177713Actual
2130511708.882023-12-202278Actual
290441024.082024-07-1977213Actual
25603888.002022-07-202374Actual
4969159.002022-09-196716Actual
2560648.632024-04-1874612Actual
3645524012.002025-02-175367Actual
2237130.552024-01-1784211Actual
671617139.282022-10-19878Actual
3662432921.392025-02-172478Actual
9793515.002023-01-177617Actual
21240554.122023-12-207428Actual
4567104.002022-09-197263Actual
3255280.002022-07-207728Budget
7191500.002022-05-196166Budget
914494.002023-01-177773Actual
28435253.002024-07-198966Actual
29550.002022-05-198013Budget
8325450854.002022-12-204675Actual
938080.002023-01-177165Budget
134152700.002023-04-197668Budget
2287334101.002024-02-171975Actual
3595196.002022-08-198514Actual
619436.002022-10-196936Actual
360775467.002025-02-176164Actual
20741446.002023-12-207614Actual
17585605.002023-09-196563Actual
3659763.202025-02-178268Actual
1833764.592023-09-1989311Actual
4049213.002022-08-197756Actual
3166047217.002024-10-181975Actual
21036265.002023-12-208056Actual
39017-96.052025-04-1991311Actual
3092290.482024-09-188268Actual
6624380.002022-10-197728Budget
112212651.002023-03-196213Actual
21894101248.002024-01-171575Actual
108942500.002023-02-176217Budget
824527440.002022-12-206065Actual
12229129.872023-03-197828Actual
370597494.372025-02-1728713Actual
10072758290.972023-01-17678Actual
79018648.002022-05-193376Actual
3160380.002024-10-188215Actual
11470600.002023-03-196564Actual
690070.002022-11-197673Budget
3072762944.002024-09-181376Actual
39307790.742025-04-1987213Actual
7029214.002022-11-199064Actual
15183138.962023-06-198968Actual
248802645.002024-04-187665Actual
23824143.002024-03-188515Actual
918555.002023-01-177114Actual
2162070.002024-01-176913Actual
154008.212023-06-1968112Actual
37934232.682025-03-1967611Actual
14239110.342023-05-1989111Actual
1126464285.002023-03-191223Actual
3798386863.022025-03-1939711Actual
38008383.742025-03-1987112Actual
95921600.002023-01-176146Budget
26159816.002024-05-189766Actual
976573407.002023-01-173776Actual
3718126.002025-03-198273Actual
3685980.552025-02-1789112Actual
3744280.002025-03-197136Actual
2756011223.312024-06-1860211Actual
3066850.002022-07-207717Budget
10678181.002023-02-177436Actual
1556230739.002023-07-202473Actual
125294.002023-04-199673Actual
18723137.002023-10-198364Actual
11354267747.002023-03-194673Actual
1690968.002023-08-196846Actual
1817870.782023-09-197128Actual
3590750802.202025-01-1721713Actual
319225607.002024-10-187667Actual
2119826597.002023-12-204077Actual
2826835325.002024-07-193875Actual
2410111.002022-07-207473Actual
2597014817.002024-05-181875Actual
37174137.002025-03-197373Actual
3677822673.522025-02-1760611Actual
1623137.992023-07-2065211Actual
34258328.362024-12-197828Actual
442432.902022-08-196968Actual
3706528289.502025-02-1735713Actual
31459287253.002024-10-183573Actual
2157269.272022-06-199228Actual
33010685.002024-11-187317Actual
230321941.002024-02-176166Actual
6961200.002022-11-198314Budget
1862550.002022-06-197266Budget
28515443.002024-07-197367Actual
2608767.002024-05-187846Actual
19225157.142023-10-198368Actual
2242548.632024-01-1784411Actual
12105409.002023-03-198167Actual
2842149.002024-07-197166Actual
19694124.002023-11-199073Actual
326490.002022-07-208328Budget
33468136.932024-11-1885612Actual
2803621082.002024-07-19773Actual
2195641.002024-01-177826Actual
25191500.002022-07-207664Budget
1933917.782023-10-1984311Actual
851653.002022-12-209446Actual
18917118.002023-10-196736Actual
27917253.892024-06-1868613Actual
2181831561.002024-01-173874Actual
1244166.002023-04-198463Actual
12611364.002023-04-197364Actual
952660.002023-01-178326Budget
12811842611.002023-04-194675Actual
764398000.002022-11-1910167Budget
3431659618.862024-12-191978Actual
939-713280.002022-05-194377Actual
235026563.652024-02-17100711Actual
15869484.002023-07-209236Actual
23927384.002024-03-186226Actual
2235947.572024-01-1768211Actual
7569240.002022-11-198417Actual
10759100.002023-02-176556Budget
132527.002023-04-199667Actual
1208945.002023-03-197167Actual
8354550.002022-12-208016Budget
2298216.002024-02-177146Actual
3012612139.282024-08-1838712Actual
2185635880.002024-01-176065Actual
5152950.002022-09-196156Budget
3011977380.922024-08-1829712Actual
9965200.002023-01-176528Budget
37700872.312025-03-196628Actual
16057153791.002023-07-201477Actual
3613175908.002025-02-173974Actual
913630.002023-01-177173Budget
82390.002022-12-205465Budget
14673553.002023-06-198064Actual
8769914136.002022-12-20477Actual
67904000.002022-11-195263Budget
31352106706.752024-09-1815713Actual
35233470.002025-01-178066Actual
113015668.042022-05-1910078Actual
19747138.002023-11-197864Actual
2075919407.002023-12-205364Actual
10397377786.002023-02-17674Actual
28157138122.002024-07-191374Actual
27215366.002024-06-187746Actual
3271887.002024-11-186915Actual
3057036.002024-09-188216Actual
21065106.002023-12-207866Actual
34349231.612024-12-1978111Actual
12456194887.002023-04-19473Actual
3148477.002024-10-188473Actual
2158612130.772023-12-206712Actual
7496110.002022-11-198966Actual
3715552611.002025-03-193273Actual
2688967739.002024-06-181473Actual
35436182.902025-01-176868Actual
26512151.832024-05-1890411Actual
32393427.582024-10-1877113Actual
1177494.002023-03-198926Actual
1827961.402023-09-1984111Actual
196409163.002023-11-199463Actual
31104274.172024-09-1892611Actual
7947107.002022-12-207863Actual
110557521.852022-05-191378Actual
3285929469.002024-11-186036Actual
13732333.002023-05-199415Actual
216023090.912022-06-195268Actual
37594304.002025-03-198417Actual
242310.002022-07-208273Budget
2716647.002024-06-188326Actual
10517100.002023-02-178465Budget
978880.002023-01-177117Actual
302021411.802024-08-1876613Actual
1849610.332023-09-1963612Actual
3041989.002024-09-188264Actual
230650200.002022-07-205663Budget
7366237.002022-11-197346Actual
33520178.452024-11-1878113Actual
143275041.282023-05-1952611Actual
6770380.002022-11-198113Budget
11352002.002022-06-196213Actual
3721667.002022-08-197715Actual
706226686.002022-11-194074Actual
178373752.002023-09-192375Actual
6081361282.002022-10-194675Actual
18416188.002023-09-1977611Actual
813950.002022-12-208264Actual
4671106.002022-09-199073Actual
320903689.132024-10-1861111Actual
2450152436.842024-03-1839711Actual
12857281.002023-04-199216Actual
3616215.002025-02-179615Actual
34979162527.002025-01-173774Actual
34618158.212024-12-1985612Actual
1536427000.002023-06-1999611Actual
4790767578.002022-09-19474Actual
14730219.002023-06-197815Actual
15618852.002023-07-208014Actual
1015515939.002023-02-176063Actual
390222184.842025-04-1961411Actual
2073055506.002023-12-206014Actual
10123495.002023-02-177713Actual
7300441070.002022-11-191036Actual
2491317999.002024-04-182875Actual
1935550.002022-06-196617Budget
5978200.002022-10-198415Budget
392356488.112025-04-198712Actual
367200.002022-05-198515Budget
73968700.002022-11-196056Budget
5886534.002022-10-197764Actual
2432260.332024-03-1883111Actual
243942680.002022-07-206014Actual
4779720.002022-09-198764Actual
14510713.002023-06-196613Actual
1488238.002022-06-198315Actual
24264234.422024-03-188368Actual
19358180.552023-10-1974411Actual
14931242.002023-06-198056Actual
1381380.002022-06-196664Budget
34561183.742024-12-1992112Actual
6041100.002022-10-198565Budget
37402-309.002025-03-199116Actual
3354281.962024-11-1871213Actual
4021210.002022-08-199046Actual
2953410.002024-08-189646Actual
27422654.122024-06-187418Actual
2415100.002022-07-207773Budget
20969985000.002023-12-201136Actual
166590.002022-06-197626Actual
2362190900.002022-07-2010163Budget
234979979.672024-02-1738711Actual
2194935.002024-01-176826Actual
14013990.002023-05-197717Actual
22757571.002024-02-178064Actual
388231111.712025-04-196618Actual
2056842.252023-11-1981612Actual
1824213513.452023-09-192078Actual
2638400.002022-07-206565Actual
2144552.892023-12-2080511Actual
89449.002022-05-198063Actual
225721330.572024-01-1723712Actual
23500110141.512024-02-1743711Actual
1187611800.002023-03-196056Budget
9521225.002023-01-178026Actual
932356.002023-01-177115Actual
26112161.002024-05-187756Actual
23614417.002024-03-189013Actual
31060441.192024-09-1880411Actual
8365122.002022-12-208516Actual
2063818378.002023-12-205263Actual
1863948219.002023-10-193873Actual
96911621.002023-01-176166Actual
24046166.002024-03-187366Actual
1084980.002023-02-178566Budget
1667729.002023-08-196964Actual
81883296.002022-12-206115Actual
291371073.002024-08-188113Actual
20887494396.002023-12-20475Actual
2825712584.002024-07-192275Actual
3599823708.002025-02-172073Actual
3600335659.002025-02-172873Actual
16187204627.622023-07-202978Actual
3568146163.322025-01-1735711Actual
38077779.002025-03-1997612Actual
1184290.002023-03-196846Actual
223915174.092022-06-192878Actual
14530504.002023-06-199213Actual
11446-277.002023-03-199114Actual
11854105.002023-03-197846Actual
27270525.002024-06-187266Actual
29299277.002024-08-189064Actual
26858360.002024-06-186763Actual
3211750.002022-07-208018Budget
3084610942.192024-09-186218Actual
2589200.002022-07-206815Budget
21833365.002024-01-177315Actual
8118200.002022-12-206864Budget
21091138643.002023-12-202176Actual
38836470.792025-04-198318Actual
322312419.952024-10-1862611Actual
1053846309.002023-02-171475Actual
19237891561.632023-10-1910168Actual
3734713.002025-03-199665Actual
90337689.002023-01-175363Actual
950940.002023-01-177126Budget
23723468.002024-03-187614Actual
4302442895.002022-08-194377Actual
1288760.002023-04-197826Budget
1460480.002022-06-196515Budget
9798263.002023-01-177817Actual
34122-59413.002024-12-194676Actual
32921141.002024-11-187456Actual
2050934.802023-11-1980112Actual
2856498274.122024-07-196018Actual
28621400.002022-07-206246Budget
1274639.002023-04-196965Actual
5132192.002022-09-198146Actual
2157413.532023-12-2084612Actual
1912120998.002023-10-19877Actual
33265149.702024-11-1892211Actual
3898473.102025-04-1983211Actual
28742369.912024-07-1965311Actual
58065875.002022-10-196114Actual
7971187106.002022-12-2010163Actual
2091520796.002023-12-206016Actual
30718391.002024-09-189266Actual
1258938272.002023-04-196064Actual
291760.002022-07-206856Budget
9495850.002023-01-176126Budget
182296.002023-09-199668Actual
1648480.002022-06-196226Budget
290461073.202024-07-1980213Actual
3655135.002022-08-198464Actual
2512468889.002024-04-186017Actual
2887276.002022-07-208146Actual
221621029.002024-01-178067Actual
3675769.912025-02-1773511Actual
929416371.002023-01-172874Actual
184151053.972023-09-1976611Actual
14194250925.452023-05-191578Actual
36161344.002025-02-179415Actual
36615184262.092025-02-171378Actual
19837250.002023-11-197465Actual
195603795.512023-10-1918712Actual
181258.002022-06-197856Actual
22047182.002024-01-179256Actual
6513630.002022-10-198767Actual
2651199.702024-05-1889411Actual
3373363.002024-12-198473Actual
15866236.002023-07-208936Actual
9789400.002023-01-177317Budget
6215120.002022-10-198436Actual
29956448.642024-08-1865611Actual
815210199.002022-12-209464Actual
35356256992.002025-01-172977Actual
71471053.002022-11-197665Actual
16783147.002023-08-198565Actual
25989-1073234.002024-05-184375Actual
34708303.012024-12-1992213Actual
3222923589.502024-10-1860611Actual
1820092937.662023-09-195768Actual
30809-288.002024-09-189167Actual
175475901.932023-08-19100712Actual
1924513513.452023-10-191878Actual
3730286.002025-03-198215Actual
3563837.992025-01-1771611Actual
161093890.552023-07-206128Actual
2135010307.332023-12-2060211Actual
39149214.592025-04-1973112Actual
29282264.002024-08-186864Actual
19851313.002023-11-199265Actual
7261205.002022-11-196626Actual
1555986330.002023-07-202173Actual
290262.002022-07-209446Actual
25911252.002024-05-187815Actual
27855317.052024-06-1865113Actual
21788196.002024-01-179064Actual
1737990.122023-08-1967611Actual
18393-19.452023-09-1991511Actual
35408520.792025-01-177628Actual
7076189.002022-11-196715Actual
7710181.392022-11-198518Actual
1446039.062023-05-1976612Actual
2710724730.002024-06-182475Actual
12184725.342023-03-198118Actual
31322211.782024-09-1868613Actual
2982429092.532024-08-182878Actual
331671014.742024-11-187768Actual
489460.002022-09-197165Budget
2424442586.722024-03-185768Actual
370761419.002025-03-196513Actual
3235135000.002024-10-1899612Actual
24416277.362024-03-1862511Actual
358078921.142025-01-17100712Actual
325921083.002024-11-186273Actual
1279326232.002023-04-191975Actual
22721228.002024-02-177814Actual
17024276.002023-08-196717Actual
29084124.062024-07-1985613Actual
18614904.002023-10-199763Actual
2414140.002022-07-207773Actual
108933900.002023-02-176117Budget
368827.142025-02-1782212Actual
33322515.662024-11-1852611Actual
5833787.002022-10-198114Actual
1221954.112023-03-197128Actual
103121051.002023-02-178014Actual
36823888.002022-08-192374Actual
2578885.002024-05-187873Actual
16042900.002023-07-208767Actual
2507100.002022-07-206864Budget
1474534435.002023-06-195265Actual
19418180.552023-10-1974611Actual
203569.272023-11-1969311Actual
2402357.002024-03-188456Actual
23204234.422024-02-178918Actual
356057.142025-01-1769511Actual
2578218.002024-05-186973Actual
595890.002022-10-197115Budget
7751280.002022-11-198128Budget
23817620.002024-03-187715Actual
27035791.002024-06-186615Actual
18222167.752023-09-198568Actual
22821743.002024-02-178715Actual
1547157996.522023-06-1929712Actual
1336780.002023-04-198328Budget
19007755.002023-10-197666Actual
347755342.002025-01-176213Actual
258806998.002024-05-182374Actual
1847232.672023-09-1974112Actual
382111886.002022-08-192875Actual
404596.002022-08-197456Actual
13384125503.422023-04-195468Actual
3613248493.002025-02-174074Actual
22276220.782024-01-177368Actual
1345573070.622023-04-192178Actual
22062.002022-05-198214Actual
326-491124.002022-05-194374Actual
3592046872.302025-01-1739713Actual
2598732596.002024-05-184075Actual
130420.002022-06-198573Budget
2763550.002022-07-206126Budget
4278584512.002022-08-19677Actual
24718114.002024-04-186673Actual
3800425.232025-03-1982112Actual
1225124200.002023-03-195268Budget
1442073.102023-05-1962212Actual
33157570.792024-11-186568Actual
11551480.002023-03-196515Actual
255548.212024-04-1883112Actual
2960384990.002024-08-181576Actual
288872109.312024-07-1962112Actual
2441737.992024-03-1865511Actual
276417788.142024-06-1860511Actual
3747892.002025-03-198446Actual
3025181.002022-05-19774Actual
427918866.002022-08-19777Actual
377501092.012025-03-198768Actual
1476835.002023-06-198265Actual
1204550.002023-03-198217Budget
1817748.052023-09-196928Actual
812280.002022-05-196717Budget
3871635916.002025-04-193376Actual
2253525.232024-01-1767612Actual
6565369.272022-10-196818Actual
799026640.002022-12-203373Actual
20983132.002023-12-207836Actual
29963260.342024-08-1873611Actual
4312669.282022-08-196518Actual
30193625.822024-08-1865613Actual
3240200.002022-07-206628Budget
7688107.142022-11-197118Actual
71272856.002022-11-196265Actual
705441350.002022-11-193174Actual
52960.002022-05-196726Budget
2093465.002023-12-208516Actual
3795827000.002025-03-1999611Actual
1419125603.072023-05-19878Actual
11067100.002023-02-178518Budget
3059400.002022-07-207317Budget
525418996.002022-09-199466Actual
14576151549.002023-06-191573Actual
91725100.002023-01-176114Budget
29844165.662024-08-1868111Actual
22704150.002024-02-179273Actual
3763558841.002025-03-199467Actual
154526.002023-06-1996612Actual
16088160.182023-07-207118Actual
242155690.582024-03-186128Actual
2265154.002022-07-206813Actual
388208833.062025-04-196118Actual
348201040.002025-01-177763Actual
21345-126.902023-12-2091111Actual
3814259.152025-03-1969213Actual
2837290.002024-07-198346Actual
103442800.002023-02-176164Budget
39172133.742025-04-1966212Actual
30871278291.122024-09-181228Actual
353993154.172025-01-176228Actual
13198209200.002023-04-195667Budget
3572275.232025-01-1767212Actual
1400019612.002023-05-1910076Actual
2652120.972024-05-1866511Actual
207643709.002023-12-206164Actual
364881560.002025-02-179767Actual
3646650.002022-08-198064Budget
39390-14129.102025-05-189277Actual
2790735786.132024-06-1854613Actual
2778626.292024-06-1894212Actual
465450.002022-09-197873Budget
775790.002022-11-198428Budget
185386624.292023-09-1928712Actual
1691130.002023-08-197146Actual
3127976.692024-09-1889113Actual
31668239.002022-07-202277Actual
21151104.002023-12-207167Actual
32412374.942024-10-1866213Actual
349114406.002022-08-192073Actual
611531.002022-10-198216Actual
1729100.002022-06-198536Budget
3829490186.002025-04-191573Actual
3590241954.672025-01-1714713Actual
3167438602.002024-10-183875Actual
811011389.002022-12-206364Actual
307941607.002024-09-187267Actual
23247599.582024-02-176568Actual
91720031.002022-05-191377Actual
2689327165.002024-06-182073Actual
28138717.002024-07-198164Actual
9797280.002023-01-177817Budget
31765186.002024-10-186646Actual
2740492.002022-07-208016Actual
11415200.002023-03-196814Budget
18974106.002023-10-197456Actual
21642683.002024-01-175463Actual
27052262.002024-06-188915Actual
36963120.552025-02-1768113Actual
3254076.002024-11-187163Actual
33163863.222024-11-187268Actual
179062003586.002023-09-191036Actual
23771464.002024-03-189264Actual
3012732115.192024-08-1839712Actual
12864751.002023-04-196126Actual
2665866.722024-05-1880612Actual
738770.002022-11-198546Budget
1555756836.002023-07-201973Actual
3001225936.352024-08-1860112Actual
2611190.002024-05-187656Actual
1605912485.002023-07-201877Actual
244893256.142024-03-1822711Actual
8491200.002022-12-207446Budget
11508-173.002023-03-199164Actual
36602179.872025-02-178968Actual
1076440.002023-02-176856Budget
2392484328.002024-03-181226Actual
8369318.002022-12-209016Actual
36571382.912025-02-179228Actual
401491.002022-08-198446Actual
6096100.002022-10-196816Actual
765915848.002022-11-192877Actual
2236486.932024-01-1776211Actual
249291461.002024-04-186216Actual
2950916825.002024-08-186046Actual
29665392.002022-07-206366Actual
12164480.002023-03-196618Budget
5839242.002022-10-198414Actual
291573965.002024-08-186263Actual
184689.272023-09-1968112Actual
34854114312.002025-01-173173Actual
279713504.002024-07-196213Actual
1253147564.002023-04-196014Actual
34912361.002025-01-178514Actual
2696718267.002024-06-185264Actual
10267100.002023-02-178173Budget
6881480.002022-11-196173Budget
374871711.002025-03-196156Actual
335801094.252024-11-1880613Actual
2260451.002022-07-206513Actual
27932948.642024-06-1887613Actual
2147864.592023-12-2078611Actual
2273413.002024-02-179614Actual
20703922.002023-12-206173Actual
1361346488.002023-05-196014Actual
393564332.912025-04-1918713Actual
3527238028.002025-01-174076Actual
3010861882.762024-08-1813712Actual
125423511.002022-06-192873Actual
2035437.992023-11-1967311Actual
38782216.002025-04-198967Actual
38844461.702025-04-199418Actual
34440157.152024-12-1990411Actual
93721794.002022-05-194077Actual
7106630.002022-11-198715Actual
24798199.002024-04-189064Actual
3238824.062024-10-1869113Actual
1701819810.002023-08-1910076Actual
17914126.002023-09-196836Actual
19748535.002023-11-198064Actual
3297969616.002024-11-181576Actual
2988745.442024-08-1889211Actual
10935305.002023-02-179417Actual
7262200.002022-11-196626Budget
9986480.002023-01-178028Budget
237464451.002024-03-186164Actual
21677348157.002024-01-17473Actual
7939120.002022-12-207363Budget
3168870.002024-10-187116Actual
2077135.002023-12-206964Actual
35930583.002025-02-176713Actual
557380.002022-09-198568Budget
382351381.002025-04-197713Actual
798852736.002022-12-203173Actual
3918744.382025-04-1985212Actual
3328982.682024-11-1889311Actual
2874753.952024-07-1971311Actual
3880761351.002025-04-193177Actual
211114810.002023-12-206217Actual
140366074.002023-05-196267Actual
18290282.682023-09-1961211Actual
738020.002022-11-198246Budget
453711.002022-09-199613Actual
282241166.002024-07-197265Actual
2120119018.002023-12-2010077Actual
2905836519.482024-07-1952613Actual
32411413.542024-10-1865213Actual
2144227.362023-12-2076511Actual
278290.002022-07-207626Budget
30181246.872024-08-1890213Actual
36087625.002025-02-177364Actual
29441130.002024-08-187816Actual
326991.992022-07-208528Actual
1433683.742023-05-1966611Actual
245385.012024-03-1867212Actual
2950816.002024-08-189636Actual
29051185.472024-07-1985213Actual
371074444.002025-03-196163Actual
86413500.002022-05-196367Budget
158463061.002023-07-206136Actual
697454894.002022-11-191224Actual
474219217.002022-09-196364Actual

Generated 2025-06-18 08:32:39.506 UTC