[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14200   

25209 items

NOTE: Only 1000 elements of total 25209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652023-12-2382611Actual
36678179.492025-02-2076211Actual
300138120.002022-05-22474Actual
1361346488.002023-05-226014Actual
12764380.002023-04-228165Budget
3147275.002024-10-216873Actual
36333-238.002025-02-209146Actual
13083220.002023-04-227366Budget
79229888.002022-05-223576Actual
427111739.002022-08-229467Actual
444780.002022-08-228468Budget
31864223368.002024-10-212976Actual
27250109.002024-06-218956Actual
3380132.002022-08-226713Actual
629030.002022-10-227156Budget
27547499.702024-06-2181111Actual
2198567.762022-06-227768Actual
845640.002022-12-238236Actual
31319625.822024-09-2165613Actual
4451380.002022-08-228768Budget
453867558.002022-09-221223Actual
12891122.002023-04-228126Actual
4379217.752022-08-227828Actual
766844946.002022-11-223977Actual
712329200.002022-11-226065Budget
21413100.762023-12-2373411Actual
201781107.162023-11-226518Actual
3278314817.002024-11-211875Actual
24678187.002024-04-218963Actual
185353256.142023-09-2222712Actual
15249338.002023-06-2261211Actual
606912931.002022-10-222875Actual
1224070.002023-03-228528Budget
1310381.002023-04-228566Actual
76752800.002022-11-226118Budget
2100322.002023-12-236946Actual
33228529.492024-11-2181111Actual
36858383.742025-02-2087112Actual
1623413.532023-07-2368211Actual
171855992.102023-08-227668Actual
280044415.002024-07-226263Actual
3677822673.522025-02-2060611Actual
3601426.002022-08-229214Actual
30995116.722024-09-2165211Actual
280631168.002024-07-226273Actual
34342589.002022-08-226363Actual
18730370.002023-10-229264Actual
110810395.212022-05-221878Actual
15322192.252023-06-2287411Actual
600713000.002022-10-226365Budget
2442722.042024-03-2178511Actual
1720550.002022-06-228036Budget
127833.002022-06-226773Actual
313424.002024-09-2196613Actual
2303879.002024-02-206866Actual
289401721.002024-07-2252612Actual
15092183961.002023-06-223577Actual
31966561453.002024-10-214377Actual
1829823.102023-09-2273211Actual
307356184.002024-09-212376Actual
855250.002022-12-238356Budget
176421027.002023-09-226273Actual
7753998.002022-05-22876Actual
1938310.332023-10-2271511Actual
448259276.432022-08-223478Actual
18367131.612023-09-2292411Actual
1955550.002022-06-228117Budget
14715281375.002023-06-224674Actual
248097496.002024-04-21874Actual
7087380.002022-11-227615Budget
3725333797.002025-03-229464Actual
2068575289.002023-12-232173Actual
25822216.002024-05-218514Actual
278335255.112024-06-2120712Actual
4857720.002022-09-228715Actual
21136303022.002023-12-231227Actual
32716403.002024-11-216715Actual
6094137.002022-10-226716Actual
17782221.002023-09-229015Actual
25942400.002024-05-217365Actual
3431518710.522024-12-221878Actual
21480143.312023-12-2381611Actual
2567934059.602024-05-2092712Actual
2499834.002024-04-218236Actual
14895103.002023-06-226646Actual
3513583.002022-08-226273Actual
1358042540.002023-05-224073Actual
2028329722.852023-11-223278Actual
27344348.002024-06-219417Actual
6179668935.002022-10-221136Actual
19685118.002023-11-227873Actual
2094176689.002023-12-231226Actual
175601368.002023-09-227713Actual
25111159582.002024-04-212976Actual
19377498.642023-10-2262511Actual
16514-14582.712023-07-2346712Actual
38374162872.002025-04-225664Actual
128629149.002023-04-226026Actual
32345230.552024-10-2190612Actual
72082100.002022-11-226116Budget
19703683.002023-11-226514Actual
599812107.002022-10-225765Actual
11781918306.002023-03-221136Actual
616645.002022-10-228426Actual
1803120.002022-06-227356Budget
287383.002024-07-2296211Actual
1932494.382023-10-2265311Actual
2855433230.002024-07-223377Actual
23963130.002024-03-217436Actual
11729332.002023-03-229216Actual
13765-155.002023-05-229165Actual
14192182433.272023-05-221378Actual
1871238.002023-10-226964Actual
5123161.002022-09-227446Actual
3999100.002022-08-227446Budget
19226131.392023-10-228468Actual
1585219.002023-07-236936Actual
21001101.002023-12-236746Actual
29690933491.002024-08-21477Actual
441512848.292022-08-226368Actual
4888154.002022-09-226765Actual
3672116186.172025-02-2060411Actual
75183402.002022-11-222376Actual
7435200.002022-11-228756Budget
334865255.112024-11-2118712Actual
1851558.212023-09-2287612Actual
3765972608.002025-03-223477Actual
10695112.002023-02-208536Actual
7473220.002022-11-227366Budget
2653823.102024-05-2189511Actual
200241874.002023-11-226166Actual
9979200.002023-01-207428Budget
2593144078.002024-05-216065Actual
14599758.002023-06-226273Actual
23765151.002024-03-218464Actual
33863123735.002024-12-221225Actual
18959000.002022-06-229966Actual
20332124.172023-11-2274211Actual
27624350.772024-06-2174411Actual
11156220.002023-02-207368Budget
2392860.002024-03-216526Actual
404230.002022-08-227156Budget
18788288.002023-10-229215Actual
2588136558.002024-05-212474Actual
98302016.002023-01-206167Actual
553800.002022-05-225763Budget
156366550.002023-07-235764Actual
1685716.002023-08-227126Actual
28588982.922024-07-229218Actual
29439237.002024-08-217616Actual
3039419.002024-09-219614Actual
27232139.002024-06-216556Actual
12702480.002023-04-228115Budget
114872000.002023-03-227664Budget
13594166.002023-05-227373Actual
325758660.002024-11-212373Actual
333779896.692024-11-2133711Actual
17866125.002023-09-227816Actual
2119745395.002023-12-233977Actual
841240.002022-12-238526Budget
2726100.002022-07-236816Budget
10582280.002023-02-207616Budget
607140825.002022-10-223175Actual
8826669.282022-12-238118Actual
11385100.002023-03-228173Budget
18812204.002023-10-227865Actual
1850970.972023-09-2280612Actual
8858110.172022-12-236828Actual
2091520796.002023-12-236016Actual
2999473358.512024-08-2121711Actual
2456500.002022-07-237314Budget
9026-264.002023-01-209113Actual
4131380.002022-08-229266Actual
166375988.002023-08-226114Actual
24937151.002024-04-217416Actual
1740470951.022023-08-22101611Actual
3252811.002024-11-215463Actual
686932723.002022-11-223273Actual
2105650.002022-06-228718Budget
2355212.462024-02-2083612Actual
10999114297.002023-02-2010167Actual
32032590.002022-05-223574Actual
5542220.782022-09-226668Actual
2711500.002022-05-227664Budget
2587720348.002024-05-212074Actual
30083291.192024-08-2173612Actual
9495850.002023-01-206126Budget
14607267.002023-06-227473Actual
108321129.002023-02-207666Actual
1087030604.002023-02-201976Actual
10314650.002023-02-208114Budget
932248.002023-01-206915Actual
1402650.002022-06-228064Budget
38932193797.122025-04-223778Actual
27536510.342024-06-2166111Actual
13318288.972023-04-228318Actual
2576290541.002024-05-213173Actual
15171800.002022-06-226265Budget
293812258.002024-08-217665Actual
41683700.002022-08-226117Budget
21836757.002024-01-207715Actual
8832200.002022-12-238418Budget
3561518.842025-01-2083511Actual
3912200.002022-08-228126Budget
1032111.692022-05-228928Actual
33247100.762024-11-2168211Actual
23760180.002024-03-217864Actual
23715546.002024-03-216514Actual
14571695179.002023-06-22673Actual
23607967.002024-03-218113Actual
1766518.002023-09-229473Actual
195951543.002023-11-228013Actual
262897575.462024-05-216218Actual
1774524591.002023-09-222474Actual
647719300.002022-10-226367Budget
278772.002024-06-2196113Actual
3851524922.002025-04-222875Actual
1904230356.002023-10-223276Actual
167633939.002023-08-226165Actual
639310084.002022-10-222076Actual
4872142200.002022-09-225665Budget
1131560.002023-03-228563Budget
35654-146.052025-01-2091611Actual
10024349.572023-01-206568Actual
37209135.002025-03-228214Actual
255043797.642024-04-2194611Actual
530390.002022-09-227117Budget
19371-82.222023-10-2291411Actual
34183369.002024-12-229267Actual
31297581.962024-09-2177213Actual
1177494.002023-03-228926Actual
3764320141.002025-03-22877Actual
4805140292.002022-09-222974Actual
35379651.092025-01-207418Actual
3124712168.012024-09-2132712Actual
32076246937.502024-10-212978Actual
17184479.882023-08-227468Actual
98948156.002023-01-202277Actual
430124240.002022-08-224077Actual
37446599.002025-03-227736Actual
3295200.002022-07-236568Budget
3112086831.102024-09-2121711Actual
197296953.002023-11-225364Actual
15234372.042023-06-2280111Actual
18556888.002023-10-226613Actual
232445067.842024-02-206168Actual
29406166746.002024-08-211575Actual
31024140.122024-09-2167311Actual
1897027.002023-10-226856Actual
259148.002022-07-237115Actual
29397432.002024-08-219765Actual
12610400.002023-04-227364Budget
19961226.002023-11-228936Actual
32911000.002022-07-236268Budget
2297312.002024-02-209636Actual
10499364.002023-02-207365Actual
28024945.002024-07-228763Actual
6105200.002022-10-227616Budget
31673367.002022-07-232377Actual
1087920237.002023-02-203276Actual
1546412093.542023-06-2219712Actual
333543374.622022-07-239468Actual
8195380.002022-12-236615Budget
6219480.002022-10-228736Budget
17678315.002023-09-227414Actual
3420730545.002024-12-223377Actual
32671264.002024-11-218464Actual
1078668.002023-02-208356Actual
3379469.002024-12-228264Actual
25233105.632024-04-218218Actual
7825-111.042022-11-229168Actual
3786480.002022-08-228165Budget
28192585.002024-07-227615Actual
342188554.272024-12-226118Actual
242061228.382024-03-218718Actual
3442649.702024-12-2271411Actual
30984673.112024-09-2187111Actual
3805789.062025-03-2271612Actual
7972211331.002022-12-23473Actual
244143372.102024-03-2160511Actual
5520240.482022-09-229428Actual
39171147.572025-04-2265212Actual
3245741.602024-10-2182613Actual
2315026740.002024-02-209467Actual
2643970.972024-05-2165211Actual
3656363.202025-02-208228Actual
175681440.002023-09-228713Actual
26069382.002024-05-218936Actual
22335141.192024-01-2074111Actual
30577-349.002024-09-219116Actual
313881802.002024-10-218013Actual
4706650.002022-09-228114Budget
3924241025.992025-04-2221712Actual
781420.002022-11-228268Budget
19317-29.032023-10-2291211Actual
18659132.002023-10-228173Actual
21881-169.002024-01-209165Actual
34906474.002025-01-207814Actual
23101525.002024-02-207617Actual
853340.002022-12-237156Budget
20106448.002023-11-229217Actual
285665042.082024-07-226218Actual
3505314907.002025-01-20775Actual
1691020.002023-08-226946Actual
2688897914.002024-06-211373Actual
12321174607.362023-03-221578Actual
817619393.002022-12-233374Actual
205336755.002022-06-223177Actual
1476441.002022-06-227615Actual
2613115195.002024-05-216066Actual
36599184.422025-02-208468Actual
29251865.002024-08-217314Actual
898119.002022-05-228467Actual
3512778.002022-08-226173Actual
967050.002023-01-208356Budget
205286.082023-11-2268212Actual
21400-118.392023-12-2391311Actual
23903176.002024-03-216716Actual
8432325.002022-12-236636Actual
2249027459.782024-01-2035711Actual
3079393.002024-09-217167Actual
245009513.702024-03-2138711Actual
746126.002022-05-227866Actual
1304150.002023-04-228556Budget
9600100.002023-01-206746Budget
37118370.002025-03-227463Actual
30144348.632024-08-2177113Actual
1010222.302022-05-227428Actual
15748232.002022-06-221875Actual
28750229.492024-07-2276311Actual
32221-47.112024-10-2191511Actual
282539.002022-07-237136Actual
5388540.002022-09-228767Actual
324101904.802024-10-2162213Actual
23982138.002024-03-216546Actual
2816380.002022-07-236536Budget
1490200.002022-06-228415Budget
386691947.002025-04-226266Actual
1388319088.002023-05-226046Actual
34145325.002024-12-228917Actual
30596162.002024-09-218126Actual
4196468.002022-08-228117Actual
289845255.112024-07-2218712Actual
3741950.002025-03-227826Actual
3135413806.772024-09-2119713Actual
1876032049.002023-10-224074Actual
131936800.002023-04-225267Budget
339125248.002024-12-222375Actual
1238156600.002022-06-2210163Budget
33950450.002024-12-229016Actual
3399378.002022-08-228113Actual
4264100.002022-08-228567Budget
11035928.372023-02-206518Actual
2098200.002022-06-228318Budget
803430.002022-12-238473Budget
865192139.002022-12-233976Actual
28526990.002024-07-228767Actual
22002118.002024-01-206746Actual
8810287.452022-12-236818Actual
7715290.482022-11-229018Actual
11709515.002023-03-227716Actual
3675769.912025-02-2073511Actual
14315101.822023-05-2281411Actual
3273714.002024-11-219615Actual
188103137.002023-10-227665Actual
829329232.002022-12-239465Actual
122052407.192023-03-226128Actual
3717250.002022-08-227415Actual
19157842.012023-10-227618Actual
3649420084.002025-02-20877Actual
3107736986.552024-09-2157611Actual
25841384.002024-05-216664Actual
4173584.002022-08-226517Actual
7241100.002022-11-228416Budget
11574556.002023-03-228115Actual
11581163.002023-03-228515Actual
253736.082024-04-2171211Actual
3887864520.472025-04-225768Actual
112192600.002023-03-226113Budget
115197895.002023-03-22874Actual
2449713868.042024-03-2134711Actual
26334108.002022-07-236165Actual
5682200.002022-10-226563Budget
5233372.002022-09-227766Actual
3534418943.002025-01-20877Actual
419860.002022-08-228217Budget
12996410.002023-04-228746Actual
346568088.142024-12-22100712Actual
3461200.002022-08-228163Budget
29934458.212024-08-2180411Actual
23268-154.982024-02-209168Actual
2494476.002024-04-218316Actual
45468706.002022-09-225763Actual
9597280.002023-01-206646Budget
2464280.002022-07-237814Budget
18590655.002023-10-226663Actual
3283660.002024-11-216726Actual
3365212060.002024-12-225363Actual
2977314707.422024-08-215268Actual
18656176.002023-10-227773Actual
2009550.002022-06-227767Budget
15792886.002022-06-222375Actual
34429219.912024-12-2276411Actual
173741782.712023-08-2261611Actual
3900090.122025-04-2268311Actual
29931199.702024-08-2176411Actual
431113.002022-05-228965Actual
3118736.932024-09-2189212Actual
1660541301.002023-08-224073Actual
3114649.702024-09-2171112Actual
357503816.792025-01-2062612Actual
2167310.002024-01-209663Actual
206127620.002023-12-236213Actual
27798196.512024-06-2167612Actual
4459367.002022-08-229768Actual
2876170.002022-07-237446Actual
685644384.002022-11-221373Actual
2088233912.002023-12-239465Actual
2074380.002022-06-226618Budget
1472362.002022-06-227315Actual
9281378598.002023-01-20674Actual
1078.002022-05-229663Actual
2408424969.002024-03-213376Actual
130030.002022-06-228373Budget
13616592.002023-05-226514Actual
816259146.002022-12-231374Actual
25935680.002024-05-216565Actual
1373731678.002023-05-225465Actual
2477433584.002024-04-216064Actual
17765182.002023-09-226715Actual
2817139512.002024-07-223374Actual
3117960.332024-09-2178212Actual
197513500.002022-06-225267Budget
1253147564.002023-04-226014Actual
184433415.722023-09-2220711Actual
151931470563.332023-06-22678Actual
171664.002023-08-229628Actual
17326180.552023-08-2277411Actual
511940.002022-09-227146Budget
350322601.002025-01-207665Actual
16403146.512023-07-2362112Actual
310456.002024-09-2196311Actual
1592316784.002023-07-235266Actual
38838376.852025-04-228518Actual
12096200.002023-03-227467Budget
910821552.002023-01-202873Actual
14154185365.142023-05-225668Actual
157255504.002023-07-235265Actual
31082360.342024-09-2165611Actual
25032285.002024-04-219246Actual
31384392.002024-10-217413Actual
11928600.002023-03-225466Budget
16366-84.352023-07-2391611Actual
553223757.582022-09-226068Actual
26334185.932024-05-218528Actual
31929280.002024-10-218467Actual
3842548493.002025-04-223274Actual
37811-174.772025-03-2291111Actual
33879547.002024-12-227365Actual
2603497.002024-05-218026Actual
40763343.002022-08-225366Actual
218582209.002024-01-206265Actual
14645761.002023-06-228714Actual
1036198.052022-05-229428Actual
600028800.002022-10-226065Budget
3427917543.832024-12-226368Actual
9126380.002023-01-206273Budget
35811218.802025-01-2065113Actual
9917737.462023-01-206518Actual
2545224.162024-04-2168511Actual
354312775.382025-01-206268Actual
37115146.002025-03-227163Actual
3032226918.002024-09-212073Actual
197353013.002023-11-226364Actual
2038083.742023-11-2266411Actual
35989317621.002025-02-20473Actual
143510866.002022-06-222074Actual
1978122573.002022-06-225667Actual
345984258.292024-12-2261612Actual
9616380.002023-01-208046Budget
9389623.002023-01-207765Actual
189651065.002023-10-226156Actual
318891591.002024-10-217717Actual
2709894991.002024-06-211375Actual
28146-242.002024-07-229164Actual
513980.002022-09-228446Budget
886150.002022-12-237128Budget
3722126915.002025-03-225264Actual
38829588.972025-04-227418Actual
168830.002022-06-229426Actual
28968126.292024-07-2289612Actual
1189363.002023-03-227356Actual
27444573.822024-06-216628Actual
21771146.002024-01-206864Actual
131259604.002023-04-222076Actual
14510713.002023-06-226613Actual
14769122.002023-06-228365Actual
3329380.002022-07-238768Budget
22678533632.002024-02-204373Actual
1551760398.002023-07-236063Actual
21388102.892023-12-2376311Actual
425100.002022-05-228465Budget
25482160.342024-04-2166611Actual
2360895.002024-03-218213Actual
36643581.622025-02-2066111Actual
11738850.002023-03-226226Budget
7649121702.002022-11-221377Actual
163255.012023-07-2382511Actual
1991746.002023-11-226726Actual
4847480.002022-09-228115Budget
2279658779.002024-02-203974Actual
34585192.252024-12-2287212Actual
3327123.812022-07-238568Actual
1198012381.002023-03-229466Actual
292774444.002024-08-216264Actual
895991483.092022-12-231378Actual
179670.002022-06-226756Budget
1489655.002023-06-226746Actual
20136128.002023-11-228567Actual
184588084.952023-09-2240711Actual
11494494.002023-03-228164Actual
9376200.002023-01-206865Budget
3200300.002022-07-237318Budget
20130203.002023-11-227867Actual
38229281.002025-04-226813Actual
29516637.002022-07-235266Actual
3901118.002022-08-227326Actual
4756270.002022-09-227364Actual
24662190.002024-04-216863Actual
1408251712.002023-05-223177Actual
2144552.892023-12-2380511Actual
37339208.002025-03-228465Actual
38686117.002025-04-228366Actual
2823273.002024-07-228265Actual
2016524727.002023-11-223377Actual
220572538.002024-01-206366Actual
3230898.632024-10-2185112Actual
26096313.002024-05-219046Actual
2007830067.002023-11-224076Actual
29267389.002024-08-219414Actual
22970306.002024-02-209036Actual
34076154.002024-12-227366Actual
20620478.002023-12-237413Actual
13539289.002023-05-227863Actual
224595393.772022-06-223578Actual
2491317999.002024-04-212875Actual
30857613.212024-09-217818Actual
311071664.002024-09-2197611Actual
33512122.312024-11-2167113Actual
631696.002022-10-229056Actual
245314.002024-03-2196112Actual
28643214.722024-07-228368Actual
106070.002022-05-226868Budget
33970109.002024-12-228126Actual
23771464.002024-03-219264Actual
12819343.002023-04-226516Actual
232567202.732024-02-207668Actual
152759447.742023-06-2260311Actual
2815889319.002024-07-221474Actual
1346923345.462023-04-224078Actual
2530734500.002024-04-219968Actual
12435200.002023-04-228163Budget
8908232.902022-12-236568Actual
290764803.102024-07-2276613Actual
831550.002022-05-228117Budget
913630.002023-01-207173Budget
418290.002022-08-227117Budget
21119414.002023-12-237417Actual
311993398.692024-09-2161612Actual
52126100.002022-09-226366Budget
6654161200.002022-10-225668Budget
112222200.002023-03-226213Budget
144916264.712023-05-2224712Actual
23743100881.002024-03-215664Actual
27161736.002022-07-236116Actual
1773914268.002023-09-221874Actual
15716116.002023-07-238515Actual
19687265.002023-11-228173Actual
334467941.332024-11-2157612Actual
3731955973.002025-03-226065Actual
1863948219.002023-10-223873Actual
22552147.572024-01-2089612Actual
9701100.002023-01-206766Budget
232488.002022-07-236863Actual
8479280.002022-12-236646Budget
215725.012023-12-2382612Actual
9181165.002023-01-206814Actual
36399325722.002025-02-20676Actual
13258662465.002023-04-22677Actual
2532728334.942024-04-213378Actual
165109513.702023-07-2338712Actual
350549600.002025-01-20875Actual
35838618.812025-01-2065213Actual
38190480.212025-03-2292613Actual
9141110.002023-01-207473Actual
302164.002024-08-2196613Actual
22442169.912024-01-2065611Actual
246247952.002024-04-216213Actual
24882177.002024-04-217865Actual
54069604.002022-09-221877Actual
2266100.002022-07-236813Budget
3909843.312025-04-2282611Actual
370544462.742025-02-2020713Actual
19720878.002023-11-228714Actual
7937200.002022-12-237263Budget
1830227.362023-09-2278211Actual
13250316.002023-04-229267Actual
22633382.002024-02-207463Actual
20627372.002023-12-238313Actual
1008220.002022-05-227328Budget
34734117.042024-12-2284613Actual
24457133.742024-03-2173611Actual
11359480.002023-03-226273Budget
113876.002023-03-228273Actual
10862244102.002023-02-20476Actual
224845660.442024-01-2028711Actual
1673135.002022-06-228126Actual
19636178.002023-11-228963Actual
916638.002023-01-209473Actual
194853.952023-10-2285112Actual
3809923209.702025-03-2234712Actual
1234325806.002023-04-226013Actual
4380811.702022-08-228028Actual
1399030015.002023-05-223476Actual
2482525713.002024-04-213474Actual
185386624.292023-09-2228712Actual
12908870667.002023-04-221036Actual
7168203.002022-11-229065Actual
248028.002024-04-219664Actual
1875528758.002023-10-223474Actual
22254682.912024-01-208728Actual
207282.002023-12-239673Actual
841047.002022-12-238426Actual
31773302.002024-10-217746Actual
28369408.002024-07-228046Actual
2239613.532024-01-2082311Actual
1278716793.002023-04-22775Actual
1274754.002023-04-227165Actual
1875021961.002023-10-222874Actual
18344899.712023-09-2261411Actual
6627172.302022-10-227828Actual
79201300.002022-12-236163Budget
15969122649.002023-07-232176Actual
1449938532.332023-05-2237712Actual
103337076.002023-02-205264Actual
28908-124.772024-07-2291112Actual
24621079.002022-07-237714Actual
24631702.002024-04-217313Actual
8481100.002022-12-236746Budget
19296163.532023-10-2262211Actual
39179109.272025-04-2276212Actual
33952600.002024-12-229216Actual
997450.002023-01-207128Budget
3662-162.002022-08-229164Actual
17261501.832023-08-2261211Actual
20827518.002023-12-236615Actual
2868152.002022-07-236746Actual
13771489463.002023-05-2210165Actual
3260634.002024-11-218273Actual
107101074.002023-02-206246Actual
248511.002022-07-239614Actual
3325869.912024-11-2183211Actual
25591131.612024-04-2153612Actual
563124.002022-05-229226Actual
3390472044.002024-12-221375Actual
33680336.002024-12-229063Actual
1280438180.002023-04-223475Actual
1399594.002022-06-227764Actual
162267.002023-07-2396111Actual
16122740.492023-07-238028Actual
1727920.972023-08-2285211Actual
17551864.002023-09-226513Actual
35116157.002025-01-207426Actual
78283.002022-11-229668Actual
1599578.002023-07-237117Actual
2325288.962024-02-207168Actual
33933174.002024-12-226716Actual
2447860.002022-07-236614Actual
33185591968.172024-11-21478Actual
22592887.002024-02-206613Actual
5761134.002022-10-226573Actual
5644380.002022-10-228113Budget
37303301.002025-03-228315Actual
3032648386.002024-09-212473Actual
279046.002024-06-2196213Actual
920072.002023-01-208214Actual
847215600.002022-12-236046Budget
75178239.002022-11-222276Actual
122493.002023-03-229628Actual
2164355620.002024-01-205663Actual
10670176.002023-02-206836Actual
36350320.002025-02-208056Actual
1727337.992023-08-2278211Actual
652814538.002022-10-22877Actual
33306153.952024-11-2176411Actual
12761598.002023-04-228065Actual
4029917.002022-08-226156Actual
173671.002023-08-2296511Actual
3780684.002022-08-227765Actual
704345778.002022-11-221474Actual
4988280.002022-09-228116Budget
28466166200.002024-07-223976Actual
8680850.002022-12-237717Budget
35100213.002025-01-208916Actual
2749061.692024-06-218268Actual
33797194.002024-12-228564Actual
36181302.002025-02-207465Actual
17006173460.002023-08-222976Actual
12058329.002023-03-229217Actual
1885128405.002023-10-223875Actual
552420900.002022-09-225368Budget
2987312.462024-08-2169211Actual
2982333260.792024-08-212478Actual
29695104694.002024-08-211477Actual
857318100.002022-12-236066Budget
190374378.002023-10-222376Actual
1732480.002022-06-228736Budget
15044520.002023-06-226567Actual
24223395.032024-03-217328Actual
391421775.262025-04-2262112Actual
2291974781.002024-02-201226Actual
1950339.062023-10-2274212Actual
29038295.992024-07-2268213Actual
60262900.002022-10-227665Budget
8515201.002022-12-239246Actual
30364224.002024-09-219273Actual
24759220.002024-04-218314Actual
15880.002022-05-227373Budget
2472044.002024-04-216873Actual
37293122.002025-03-226915Actual
22799513160.002024-02-204674Actual
24109733.002024-03-218117Actual
20918306.002023-12-236516Actual
1671013126.002023-08-222074Actual
1348115622.002023-05-219375Actual
49641500.002022-09-226216Budget
389650.002022-08-226826Budget
69316.002022-05-228256Actual
2416512485.002024-03-211877Actual
225200.002022-05-228414Budget
26746227.572024-05-2183213Actual
309331704.002024-09-219768Actual
167593139.002023-08-225465Actual
257109592.002024-05-215363Actual
24884425.002024-04-218165Actual
20184690.492023-11-227318Actual
960300.002022-05-227318Budget
1713810.002023-08-229618Actual
2362190900.002022-07-2310163Budget
174228436.022023-08-2232711Actual
4983480.002022-09-227716Budget
28065188.002024-07-226673Actual
535131283.002022-09-226367Actual
17711281.002023-09-227364Actual
20975146.002023-12-236736Actual
3599320.002022-08-229014Actual
3681541926.012025-02-2014711Actual
28070141.002024-07-227373Actual
28831184.812024-07-2267611Actual
2944200.002022-07-238756Budget
959015600.002023-01-206046Budget
309054943.602024-09-216168Actual
12454237600.002023-04-2210163Budget
1034-135.282022-05-229128Actual
11130112431.962023-02-205668Actual
30023266.722024-08-2176112Actual
16693243.002023-08-229064Actual
11002629580.002023-02-20677Actual
2434597.572024-03-2177211Actual
3198122.302022-07-237118Actual
3195526881.002024-10-212877Actual
30967359.282024-09-2165111Actual
302621836.002024-09-218013Actual
6937280.002022-11-226714Budget
91392875.002022-05-22477Actual
215178580.712023-12-2338711Actual
12202228740.192023-03-221228Actual
9852200.002023-01-207467Budget
36657178.422025-02-2084111Actual
34672446.872024-12-2281113Actual
21777740.002024-01-207664Actual
2506292.002024-04-215466Actual
20299124.172023-11-2267111Actual
231848033.052024-02-206118Actual
28895350.772024-07-2274112Actual
167640.002022-06-228326Budget
3807129198.002022-08-22475Actual
1659528301.002023-08-222873Actual
255455.012024-04-2171112Actual
37540263.002025-03-228966Actual
4139374891.002022-08-22676Actual
19074228.002023-10-228917Actual
16160211.692023-07-238468Actual
30379864.002024-09-217614Actual
67620.002022-05-226956Actual
1969739.002023-11-229473Actual
74457800.002022-11-225366Budget
286381022.312024-07-227768Actual
24528102.892024-03-2190112Actual
34239614.732024-12-229018Actual
3093160899.192024-09-219468Actual
6807164.002022-11-226663Actual
12999228.002023-04-229046Actual
32414150.382024-10-2168213Actual
2653933.742024-05-2190511Actual
11542440722.002023-03-224674Actual
321975.002024-10-2196411Actual
14542726.002023-06-226563Actual
13403100.002023-04-226768Budget
1694836.002023-08-228556Actual
2315371000.002024-02-209967Actual
10603240.002023-02-209016Actual
22047182.002024-01-209256Actual
27275118.002024-06-217866Actual
21219395.032023-12-238318Actual
2162989.002024-01-208213Actual
240338.002022-07-236873Actual
36398230341.002025-02-20476Actual
2191284.422022-06-227368Actual
114064236.002023-03-226114Actual
4551781.002022-09-226263Actual
2966131697.002024-08-216367Actual
13169210.002023-04-227817Actual
9329897.002022-05-223477Actual
30142767.932024-08-2174113Actual
27264342.002024-06-216566Actual
12855211.002023-04-229016Actual
178464.002022-06-229446Actual
197024882.002023-11-226214Actual
10512380.002023-02-208165Budget
227362579.002024-02-205264Actual
37508242.002025-03-229056Actual
37167966.002025-03-226273Actual
284861215.002024-07-228117Actual
6338200.002022-10-226566Budget
1435242.252023-05-2285611Actual
31740136.002024-10-216736Actual
35307173621.002025-01-205667Actual
6550908665.002022-10-224377Actual
1786932.002023-09-228216Actual
34724646.882024-12-2272613Actual
630610.002022-10-228256Budget
352250.002022-08-226873Budget
28110434.002024-07-228914Actual
39155356.082025-04-2281112Actual
1053038500.002023-02-209965Actual
33297784.822024-11-2162411Actual
6750380.002022-11-226613Budget
136787872.002022-06-225664Actual
34058-159.002024-12-229156Actual
38860231.392025-04-227828Actual
2693985284.002024-06-216014Actual
174852.002023-08-2296212Actual
4207126.002022-08-228917Actual
14876249.002023-06-227636Actual
2095150.002023-12-237326Actual
2204043.002024-01-208356Actual
1427111.402023-05-2294211Actual
2195010.002024-01-206926Actual
4441458.672022-08-228168Actual
899114.002022-05-228567Actual
12604200.002023-04-226864Budget
1919055.632023-10-228228Actual
32420734.602024-10-2177213Actual
143584376.372023-05-2294611Actual
1964152.002022-06-228517Actual
388036062.002025-04-222377Actual
5870380.002022-10-226664Budget
377295355.732025-03-226168Actual
486733700.002022-09-225265Budget
1924884798.122023-10-222178Actual
718740919.002022-11-222175Actual
32395608.282024-10-2180113Actual
2960617805.002024-08-212076Actual
87405403.002022-12-237667Actual
23193499.582024-02-207418Actual
29549266.002024-08-218056Actual
246371023.002024-04-218113Actual
1420626236.422023-05-223378Actual
27126237.002024-06-216616Actual
4865149237.002022-09-221225Actual
36621116247.192025-02-202178Actual
20258295.032023-11-229068Actual
1394695.002023-05-226766Actual
2310664.002024-02-208217Actual
13221489.002023-04-227267Actual
1009816328.662023-01-2010078Actual
3622460377.002025-02-203975Actual
1567373570.002023-07-231374Actual
4497380.002022-09-226513Budget
18594105.002023-10-227163Actual
15608315.002023-07-236614Actual
232721273.002024-02-209768Actual
18917118.002023-10-226736Actual
17411500.002022-06-226146Budget
3347116365.372022-07-231578Actual
2941325805.002024-08-212475Actual
7561950.002022-11-228017Budget
4916145.002022-09-228465Actual
3538100.002022-08-228173Budget
316333894.002024-10-217665Actual
23957193.002024-03-216636Actual
1773412883.002023-09-22774Actual
12119-136.002023-03-229167Actual
8820650.002022-12-237718Budget
2204234.002024-01-208556Actual
24587142.252024-03-2190612Actual
1151363000.002023-03-229964Actual
3610413.002025-02-209664Actual
21212654.122023-12-237418Actual
820180.002022-12-237115Budget
35030399.002025-01-207365Actual
19227125.332023-10-228568Actual
826180.002022-12-237165Budget
6940286.002022-11-226814Actual
16766518.002023-08-226565Actual
21876105.002024-01-208465Actual
46214.002022-05-229413Actual
7839135014.202022-11-221578Actual
3066812.002024-09-216956Actual
2026630.002022-06-228767Actual
3679882.682025-02-2084611Actual
1146822102.002023-03-226364Actual
2454343.312024-03-2174212Actual
22650996.002024-02-209763Actual
21656364.002024-01-207363Actual
367662461.002022-08-221574Actual
3083260677.002024-09-213177Actual
19900260.002023-11-228116Actual
37310576.002025-03-229215Actual
1325919766.002023-04-22777Actual
6565369.272022-10-226818Actual
916823076.002023-01-2010073Actual
32891100.002024-11-216846Actual
2548518.842024-04-2169611Actual
3400916470.002024-12-226046Actual
5762100.002022-10-226573Budget
602130.002022-05-228336Actual
266805255.112024-05-2118712Actual
1948441.002022-06-227617Actual
1618622942.422023-07-232878Actual
80336600.002022-05-226017Budget
9986480.002023-01-208028Budget
3931841965.192025-04-2260613Actual
458580.002022-09-228363Budget
34280546.552024-12-226568Actual
2539753.952024-04-2167311Actual
30766994.002024-09-218117Actual
692623729.002022-11-2210073Actual
104293776.002023-02-206215Actual
3123200.002022-07-237467Budget
11200.002022-05-226713Budget
380895464.692025-03-2220712Actual
1863949.002022-06-227266Actual
1717200.002022-06-227836Budget
194566779.612023-10-2233711Actual
194718.212023-10-2267112Actual
174491.822023-08-2282112Actual
7552494.002022-11-227317Actual
2247426034.222024-01-2013711Actual
2262036169.002024-02-205763Actual
2328213513.452024-02-201878Actual
2114516528.002023-12-236367Actual
1459247781.002023-06-223873Actual
47120800.002022-05-226016Actual
38065609.282025-03-2281612Actual
2219757235.002024-01-203477Actual
928834976.002023-01-201974Actual
340684360.002024-12-226366Actual
29763000.002022-05-229964Actual
2894410323.292024-07-2257612Actual
13728236.002023-05-228915Actual
1055117102.002023-02-203375Actual
161093890.552023-07-236128Actual
3217817.782024-10-2169411Actual
12420100.002023-04-227263Budget
16964189.002023-08-226566Actual
3484487373.002025-01-201573Actual
29514104.002024-08-216746Actual
25824348.002024-05-218914Actual
2805659482.002024-07-223873Actual
1594778.002023-07-238366Actual
31432-289.002024-10-219163Actual
26878672.002024-06-219263Actual
1170180.002023-03-227116Budget
753539100.002022-11-226017Budget
126773000.002023-04-226215Budget
3788996.512025-03-2285411Actual
2319982.902024-02-208218Actual
915424.002023-01-208373Actual
116687132.002023-03-222275Actual
13512287.002023-05-228913Actual
263906561.812024-05-212378Actual
1446039.062023-05-2276612Actual
2574213.002024-05-219663Actual
481424907.002022-09-224074Actual
18709346.002023-10-226664Actual
13303300.002023-04-227318Budget
356724552.972025-01-2022711Actual
37509-194.002025-03-229156Actual

Generated 2025-06-21 16:11:30.829 UTC