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37663 items

NOTE: Only 1000 elements of total 37663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19092320.002023-10-196767Actual
1236177.002022-06-199763Actual
174086966.852023-08-198711Actual
3008042.252024-08-1869612Actual
12087100.002023-03-196867Budget
11320-184.002023-03-199163Actual
25058137.002024-04-189256Actual
15087169992.002023-06-192977Actual
553920901.472022-09-196368Actual
32773295.002024-11-189765Actual
1904321818.002023-10-193376Actual
32391422.312024-10-1874113Actual
32299274.172024-10-1874112Actual
25151210310.002024-04-181227Actual
31629604.002022-07-201877Actual
2199611.002024-01-179636Actual
3067949.002024-09-188456Actual
20794323453.002023-12-2010164Actual
561620900.002022-10-196013Budget
12817.002022-06-196973Actual
20223819.282023-11-198728Actual
216473571.002024-01-176263Actual
3875539431.002025-04-195367Actual
359841947.002025-02-179463Actual
8910200.002022-12-206668Budget
2154010.332023-12-2083112Actual
7686234.422022-11-196818Actual
26205383.002024-05-187817Actual
10769110.002023-02-177356Budget
5375623.002022-09-198067Actual
28831184.812024-07-1967611Actual
11476208.002023-03-196864Actual
3157016948.002024-10-182274Actual
2443910.332024-03-1894511Actual
7137200.002022-11-196865Budget
20828263.002023-12-206715Actual
20954111.002023-12-207726Actual
27338265.002024-06-188517Actual
325342968.002024-11-186363Actual
20214473.822023-11-197628Actual
2537958.212024-04-1880211Actual
798619593.002022-12-202873Actual
12066110.002023-03-195467Actual
1826935.872023-09-1971111Actual
309261092.012024-09-188768Actual
35129-122.002025-01-179126Actual
14413108.212023-05-1990112Actual
39191-58.812025-04-1991212Actual
32821144.002024-11-188316Actual
26295166.242024-05-187118Actual
2226535879.022024-01-176068Actual
3302928867.002024-11-185267Actual
1274880.002023-04-197165Budget
746835.002022-11-197166Actual
9516200.002023-01-177726Budget
37439234.002025-03-196736Actual
284143.002022-07-208236Actual
2069868817.002023-12-203973Actual
1918295.022023-10-197128Actual
28794298.642024-07-1961511Actual
3625380.002022-08-196664Budget
36443414.002025-02-178317Actual
430636400.002022-08-196018Budget
16260.002022-05-197673Budget
392151.002022-08-198526Actual
936010682.002023-01-175765Actual
80237080.002022-05-196017Actual
783522481.802022-11-19778Actual
200834859.002023-11-196117Actual
1926229410.722023-10-194078Actual
2071480.002022-06-196518Budget
332130.002022-07-208268Budget
2446584.802024-03-1883611Actual
2496891.002024-04-188026Actual
13512287.002023-05-198913Actual
10260100.002023-02-177773Budget
9027440.002023-01-179213Actual
16692158.002023-08-198964Actual
5034225.002022-09-198026Actual
11385100.002023-03-198173Budget
646915400.002022-10-195767Budget
36240298.002025-02-177616Actual
30957186787.892024-09-183778Actual
22122429.002024-01-177317Actual
21441163.532023-12-2074511Actual
333684833.832024-11-1820711Actual
3630041.002025-02-178236Actual
24063655.002024-03-189766Actual
1489655.002023-06-196746Actual
37752393.512025-03-199068Actual
166092307.002023-08-196173Actual
501361.002022-05-198116Actual
61841622.002022-10-196236Actual
3719380.002022-08-197615Budget
14599758.002023-06-196273Actual
26501105.022024-05-1876411Actual
36736064.002022-08-19874Actual
1188840.002023-03-196856Budget
153626.002023-06-1996611Actual
2185523459.002024-01-175765Actual
3427644745.852024-12-196068Actual
6565369.272022-10-196818Actual
28605279.872024-07-197828Actual
11498169.002023-03-198364Actual
241891078.372024-03-186518Actual
205481185.892023-11-1952612Actual
8538148.002022-12-207456Actual
25340157.152024-04-1865111Actual
31513339.002024-10-188514Actual
368066.002025-02-1796611Actual
28366208.002024-07-197646Actual
2371262969.002024-03-186014Actual
141584310.252023-05-196268Actual
995916600.002023-01-176028Budget
22289216.242024-01-179068Actual
3890934500.002025-04-199968Actual
5461345.032022-09-198318Actual
18517211.402023-09-1990612Actual
17025204.002023-08-196817Actual
8122759.002022-12-207264Actual
1062317.002023-02-176926Actual
37766265816.642025-03-191578Actual
30482240.002024-09-188915Actual
10669200.002023-02-176736Budget
467070.002022-09-198973Actual
1567508096.002022-06-19475Actual
34676125.822024-12-1985113Actual
1897211.002023-10-197156Actual
1034711100.002023-02-176364Budget
245502.892024-03-1883212Actual
65761288.982022-10-197718Actual
34669613.542024-12-1977113Actual
13194444.002022-06-196214Actual
19139118305.002023-10-193777Actual
146539102.002023-06-195264Actual
37429-101.002025-03-199126Actual
760880.002022-11-197167Budget
1832780.552023-09-1976311Actual
353891773.842025-01-178718Actual
177483.002022-06-198446Actual
24789132.002024-04-187864Actual
10930900.002023-02-178717Actual
3006525.232024-08-1894212Actual
15622155.002023-07-208414Actual
164652.892023-07-2069612Actual
30412591.002024-09-187364Actual
2387312186.002024-03-18875Actual
38595302.002025-04-197636Actual
180957714.002023-09-197667Actual
990521479.002023-01-173877Actual
19118987248.002023-10-19477Actual
1931213.532023-10-1984211Actual
3237356325.212024-10-1835712Actual
7225157.002022-11-197416Actual
1088589192.002023-02-173976Actual
185849129.002023-10-195763Actual
13608-94.002023-05-199173Actual
17567317.002023-09-198513Actual
6816200.002022-11-197263Budget
2258897773.002024-02-176013Actual
1948852.892023-10-1990112Actual
2533330975.902024-04-184078Actual
1496622.002023-06-198266Actual
6940286.002022-11-196814Actual
30183329.332024-08-1892213Actual
3118535.872024-09-1885212Actual
2236014.592024-01-1769211Actual
30605276.002024-09-189226Actual
3257178696.002024-11-181973Actual
22356136.932024-01-1765211Actual
3484678696.002025-01-171973Actual
2353915.652024-02-1767612Actual
22045136.002024-01-179056Actual
1522825.232023-06-1971111Actual
215071330.572023-12-2023711Actual
37176176.002025-03-197673Actual
2195641.002024-01-177826Actual
14830340.002023-06-198716Actual
31689266.002024-10-187316Actual
11763186.002023-03-198126Actual
15197141173.412023-06-191478Actual
686200.002022-05-197756Budget
17421671.002022-06-196146Actual
7201539.002022-05-196166Actual
352774.002022-08-197373Actual
2267041301.002024-02-173273Actual
2275294.002022-07-207613Actual
3157573411.002024-10-183174Actual
98302016.002023-01-176167Actual
32186294.382024-10-1881411Actual
2377910982.002024-03-18774Actual
27182220.002024-06-186736Actual
1258650710.002023-04-195664Actual
12770100.002023-04-198465Budget
19848153.002023-11-198965Actual
36912179.492025-02-1778612Actual
33429112.462024-11-1880212Actual
23088-63566.002024-02-174676Actual
2290925.002024-02-178216Actual
2274899.002024-02-176864Actual
802890.002022-12-208173Budget
30724419631.002024-09-18676Actual
1380380.002022-06-196564Budget
34057199.002024-12-199056Actual
122526000.002023-03-195368Budget
34917806.002025-01-179214Actual
369318976.462025-02-177712Actual
1711282452.622023-08-196018Actual
2385647.002024-03-188265Actual
11182264.722023-02-179268Actual
35651524.172025-01-1787611Actual
3622335689.002025-02-173875Actual
236696381.002024-03-182373Actual
32505140.002024-11-186913Actual
7372450.002022-11-197746Actual
2160542321.762023-12-2035712Actual
2355699.702024-02-1789612Actual
1422514.592023-05-1969111Actual
340690.002022-08-198513Budget
749073.002022-11-198466Actual
2886775977.712024-07-1921711Actual
282241166.002024-07-197265Actual
38459-286.002025-04-199115Actual
367200.002022-05-198515Budget
3600654326.002025-02-173273Actual
7638339.002022-11-199267Actual
37522287.002025-03-196666Actual
9119-96442.002023-01-174373Actual
3514275.002025-01-177136Actual
21770192.002024-01-176764Actual
3723200.002022-08-197815Budget
36065423.002025-02-178914Actual
29352293.002024-08-188315Actual
891623.812022-12-206968Actual
3725757.002022-08-198015Actual
1956923189.492023-10-1931712Actual
36733326.302025-02-1777411Actual
514070.002022-09-198546Budget
25904189.002024-05-186815Actual
60628232.002022-10-191875Actual
2316212485.002024-02-171877Actual
22598416.002024-02-177413Actual
7695531.392022-11-197618Actual
3637627.002025-02-177166Actual
33940520.002024-12-197716Actual
2497218.002024-04-188426Actual
349523147.002022-08-192473Actual
19845117.002023-11-198465Actual
5386109.002022-09-198567Actual
33893-318.002024-12-199165Actual
133241228.382023-04-198718Actual
18199255746.762023-09-195668Actual
209162561.002023-12-206116Actual
153936382.792023-06-19100711Actual
3128482909.812024-09-1812213Actual
1722770446.332023-08-193978Actual
1027036.002023-02-178373Actual
1012200.002022-05-197628Budget
354391690.512025-01-177268Actual
4603261945.002022-09-19673Actual
2394636.002024-03-188926Actual
2776718.842024-06-1868212Actual
3905944.382025-04-1976511Actual
2482-309.002022-07-209114Actual
74466752.002022-11-195366Actual
3696546.872025-02-1771113Actual
6845371.002022-11-199263Actual
14727277.002023-06-197415Actual
2873766.722024-07-1994211Actual
2286811296.002024-02-17875Actual
1946152995.362023-10-1939711Actual
376662371138.002025-03-194677Actual
257164439.002024-05-186263Actual
34736632.842024-12-1987613Actual
2195467.002024-01-177626Actual
6247105.002022-10-197446Actual
2133818.842023-12-2082111Actual
21811196260.002024-01-172974Actual
3843346.002022-08-196616Actual
1100412591.002023-02-17877Actual
4136167185.002022-08-1910166Actual
30804240.002024-09-188467Actual
37528208.002025-03-197366Actual
1228380.002022-06-198763Budget
386359.002025-04-199646Actual
2206349.002024-01-177166Actual
1637831286.452023-07-2014711Actual
13930101.002023-05-198956Actual
1502384.002023-06-198217Actual
238823752.002024-03-182375Actual
11615184.002023-03-196765Actual
3566916743.622025-01-1719711Actual
709750.002022-11-198215Budget
1924911708.882023-10-192278Actual
1836464.592023-09-1989411Actual
32755593.002024-11-187365Actual
3205613.212022-07-207618Actual
5204132765.002022-09-195666Actual
288847837.082024-07-19100711Actual
3815141.602025-03-1982213Actual
3802936.932025-03-1978212Actual
2613921.002024-05-186966Actual
261341422.002024-05-186366Actual
18561644.002023-10-197313Actual
12172395.032023-03-197318Actual
32293208.212024-10-1866112Actual
30805220.002024-09-188567Actual
222751432.932024-01-177268Actual
3101922902.252024-09-1860311Actual
24997327.002024-04-188136Actual
34079362.002024-12-197766Actual
26185172592.002024-05-183976Actual
38397188.002025-04-198564Actual
2439412.462024-03-1869411Actual
46519062.002022-05-194075Actual
30483369.002024-09-189015Actual
2400514165.002024-03-186056Actual
20152114527.002023-11-191477Actual
3181536.002024-10-185466Actual
22855608.002024-02-178765Actual
1888954.002023-10-196726Actual
302601470.002024-09-187713Actual
37038203.012025-02-1790613Actual
483490.002022-09-197115Budget
11230169.002023-03-196813Actual
23362111.402024-02-1766311Actual
1127082089.002023-03-195663Actual
3821160935.722025-03-1931713Actual
38155632.842025-03-1987213Actual
26304542.002024-05-188318Actual
303624784.002022-07-203876Actual
1526611.402023-06-1984211Actual
2988436.932024-08-1884211Actual
687630181.002022-11-194073Actual
3023643807.332024-08-1831713Actual
1534322.042023-06-1971611Actual
4649100.002022-09-197473Budget
1920171325.142023-10-195268Actual
2639132242.592024-05-182478Actual
130661300.002023-04-196266Budget
28459155013.002024-07-193176Actual
31422266.002024-10-187863Actual
21211779.882023-12-207318Actual
2734767118.002024-06-185267Actual
27119955953.002024-06-184375Actual
22755489.002024-02-177764Actual
1126400000.002022-05-194278Actual
211062634545.002023-12-204376Actual
1900172.002023-10-196866Actual
263291069.282024-05-188028Actual
8724380.002022-12-206667Budget
2240713869.102024-01-1760411Actual
10722220.002023-02-177346Budget
6008588.002022-10-196565Actual
13744486.002023-05-196565Actual
25146414.002024-04-189017Actual
26404-288687.302024-05-184378Actual
1924884798.122023-10-192178Actual
8643120090.002022-12-202976Actual
2611843.002024-05-188456Actual
19108900.002023-10-198767Actual
26334185.932024-05-188528Actual
705218286.002022-11-192874Actual
4693110.002022-09-197114Budget
2205422152.002024-01-176066Actual
204791344.402023-11-1923711Actual
33588310.032024-11-1890613Actual
2760337.992024-06-1882311Actual
3144590602.002024-10-181573Actual
22430-114.132024-01-1791411Actual
2579453.002024-05-188573Actual
2818473.002022-07-206636Actual
2902136.342024-07-1982113Actual
20448286.932023-11-1976611Actual
31678776715.002024-10-184675Actual
26412190.122024-05-1866111Actual
97563436.002023-01-172376Actual
992575.322023-01-176918Actual
150191155.002023-06-197717Actual
2576362904.002024-05-183273Actual
22203-110318.002024-01-174377Actual
28523247.002024-07-198367Actual
19091637.002023-10-196667Actual
38289469720.002025-04-19673Actual
17390218.852023-08-1981611Actual
175777918.002023-09-195363Actual
4532183.002022-09-198913Actual
2383839154.002024-03-186065Actual
393564332.912025-04-1918713Actual
5069105.002022-09-196836Actual
26213263.002024-05-188917Actual
18949131.002023-10-197646Actual
38719186022.002025-04-193776Actual
258200.002022-05-196764Budget
293491301.002024-08-188015Actual
2107328.362022-06-199018Actual
2433050.762024-03-1894111Actual
38231107.002025-04-197113Actual
540120565.002022-09-19777Actual
831983083.002022-12-203575Actual
26428375.232024-05-1887111Actual
382351381.002025-04-197713Actual
25847307.002024-05-187364Actual
35593138.002025-01-1790411Actual
5206600.002022-05-196026Budget
5897133.002022-10-198364Actual
306371065.002024-09-186246Actual
29265-393.002024-08-189114Actual
116062100.002023-03-196265Budget
245905.002024-03-1896612Actual
15125558.672023-06-199418Actual
1671426921.002023-08-192474Actual
62301752.002022-10-196146Actual
21161178.002023-12-208367Actual
389823.002022-08-197126Actual
2970742432.002024-08-183277Actual
53641251.002022-09-197267Actual
2016862433.002023-11-193777Actual
24399184.812024-03-1877411Actual
3987205.002022-08-196646Actual
1422367.782023-05-1967111Actual
962021.002023-01-178246Actual
34421328.422024-12-1965411Actual
26335955.642024-05-188728Actual
3871726742.002025-04-193476Actual
51081264.002022-09-196246Actual
27556406.092024-06-1892111Actual
2872015.652024-07-1971211Actual
38112392.492025-03-1966113Actual
2952688.002024-08-188346Actual
206629400.002022-06-196018Budget
31703-336.002024-10-189116Actual
4251194.002022-08-197867Actual
6686573.822022-10-197768Actual
36551670.792025-02-176628Actual
1137130.002023-03-197173Budget
2658676.002022-07-207765Actual
225876262.582024-01-17100712Actual
2560017.782024-04-1867612Actual
11633650.002023-03-198065Budget
2451211.402024-03-1868112Actual
1250960.002023-04-197873Actual
122081100.002023-03-196228Budget
5798-86.002022-10-199173Actual
2717099.002024-06-188926Actual
947740.002023-01-178216Actual
3761793.002025-03-197167Actual
3832882.002025-04-197873Actual
33579288.982024-11-1878613Actual
368401293.342025-02-1762112Actual
3395959.002024-12-196626Actual
615769.002022-10-197826Actual
28335185.002024-07-196836Actual
1410100.002022-06-198464Budget
31307197.752024-09-1890213Actual
16676105.002023-08-196864Actual
136114.002023-05-199673Actual
36705225.232025-02-1776311Actual
2124219.272022-06-196728Actual
326205111.002024-11-186214Actual
1556015301.002023-07-202273Actual
1898483229.002022-06-19476Actual
264640.002022-07-206965Actual
1826021869.672023-09-1910078Actual
2249027459.782024-01-1735711Actual
38651208.002025-04-198156Actual
1244260.002023-04-198563Budget
3673883.742025-02-1783411Actual
21485192.252023-12-2087611Actual
29726205.632024-08-187118Actual
2700854253.002024-06-181474Actual
18606162.002023-10-198563Actual
29742851.102024-08-189218Actual
12741380.002023-04-196665Budget
16681203.002023-08-197464Actual
170488.002022-06-196836Actual
34698766.182024-12-1980213Actual
285782482.952024-07-198018Actual
3633615585.002025-02-176056Actual
2393028.002024-03-186726Actual
27884295.992024-06-1867213Actual
35144194.002025-01-177436Actual
32311163.532024-10-1890112Actual
2693613.002024-06-189473Actual
32734-342.002024-11-189115Actual
3309069183.002024-11-184377Actual
334810395.212022-07-201878Actual
2837683.002022-07-208036Actual
12573290.002023-04-199014Actual
185333680.612023-09-1920712Actual
3492919396.002025-01-176364Actual
3156558673.002022-07-20677Actual
1883122326.002023-10-19775Actual
30142767.932024-08-1874113Actual
3323910.002024-11-1896111Actual
2258024793.772024-01-1735712Actual
96838050.002023-01-175266Actual
300852234.842024-08-1876612Actual
21333126.292023-12-2076111Actual
652264000.002022-10-199967Actual
3419617287.002024-12-191877Actual
14849162.002023-06-197726Actual
8768750000.002022-12-2010167Budget
3832370197.002022-08-194375Actual
999670.002023-01-178528Budget
13945186.002023-05-196666Actual
13590116.002023-05-196773Actual
15564257718.002023-07-202973Actual
195643288.052023-10-1922712Actual
29558-147.002024-08-189156Actual
20660614.002023-12-208163Actual
2219221593.002024-01-172877Actual
348301.002022-05-197315Actual
15363864.002023-06-1997611Actual
4714200.002022-09-198514Budget
17402302.002023-08-1997611Actual
6762358.002022-11-197613Actual
1287740.002023-04-197126Budget
2370236.002024-03-188473Actual
2654210.332024-05-1894511Actual
17241100.762023-08-1973111Actual
9554100.002023-01-176836Budget
3781970.972025-03-1965211Actual
941-52842.002022-05-194677Actual
31924328.002024-10-187867Actual
23815298.002024-03-187415Actual
36677357.152025-02-1774211Actual
367205.002025-02-1796311Actual
16648790.002023-08-197714Actual
31231336760.232024-09-186712Actual
2899768062.672024-07-1935712Actual
4590280.002022-09-198763Budget
80701000.002022-12-207714Budget
29767172.302024-08-188928Actual
2686079.002024-06-186963Actual
130071970.002023-04-196156Actual
26332231.392024-05-188328Actual
28435253.002024-07-198966Actual
1710388749.002023-08-193477Actual
179921515.002023-09-196266Actual
18347128.422023-09-1966411Actual
2491545844.002024-04-183175Actual
1765357.002023-09-197873Actual
18687609.002023-10-198114Actual
37482360.002025-03-199046Actual
12706200.002023-04-198315Budget
2804-46.002022-07-209126Actual
50533.002022-09-199626Actual
2538944.382024-04-1892211Actual
156333930.002023-07-205364Actual
157921639.002023-07-206216Actual
34080110.002024-12-197866Actual
6360480.002022-10-198066Budget
310481614.622024-09-1862411Actual
2638518710.522024-05-181878Actual
24565147.572024-03-1862612Actual
2783442753.682024-06-1821712Actual
7816108.662022-11-198368Actual
903673400.002023-01-175663Budget
23099468.002024-02-177317Actual
143858580.712023-05-1938711Actual
13986178668.002023-05-192976Actual
36010167458.002025-02-173773Actual
2776451.822024-06-1865212Actual
37891133.742025-03-1989411Actual
38239107.002025-04-198213Actual
140978952.762023-05-196118Actual
770464.722022-11-198218Actual
3722520186.002025-03-195764Actual
2880645.442024-07-1978511Actual
28334246.002024-07-196736Actual
154351.822023-06-1972612Actual
32863314.002024-11-186636Actual
4931748052.002022-09-19475Actual
705732358.002022-11-193474Actual
2942362325.002024-08-183975Actual
28603546.552024-07-197628Actual
3962372.002022-08-198136Actual
255380.002022-05-196664Budget
2068217836.002023-12-201873Actual
21580251.832023-12-2092612Actual
3747629.002025-03-198246Actual
11301280.002023-03-197763Budget
100637.452022-05-197128Actual
1540710.332023-06-1978112Actual
319841351.112024-10-188118Actual
35307173621.002025-01-175667Actual
14115270.782023-05-198518Actual
336268831.152022-07-203778Actual
2279151.002022-07-207813Actual
22253119.272024-01-178528Actual
2033348.632023-11-1976211Actual
1829823.102023-09-1973211Actual
31070215.662024-09-1892411Actual
43563819.332022-08-196128Actual
5462311.692022-09-198418Actual
25969111391.002024-05-181575Actual
27377-268.002024-06-189167Actual
20876145.002023-12-208565Actual
232374.002024-02-179628Actual
356685255.112025-01-1718711Actual
32165100.762024-10-1889311Actual
165311004.002023-08-198113Actual
33632778.002024-12-197313Actual
24361891.202024-03-1861311Actual
349192.002022-05-197415Actual
1197156.002022-06-196763Actual
1425288400.002022-06-1910164Budget
239511839928.002024-03-181036Actual
34005479.002024-12-199036Actual
33005943.002024-11-186617Actual
238352252.002024-03-185465Actual
755090.002022-11-197117Budget
2690854326.002024-06-184073Actual
2106213.212022-06-198918Actual
185489666.902023-09-1940712Actual
2675175.002022-07-208965Actual
34952499.002025-01-179264Actual
38064983.762025-03-1980612Actual
5633272.002022-10-197313Actual
1627331.612023-07-2084311Actual
370163643.432025-02-1762613Actual
4334480.002022-08-198118Budget
2328611592.212024-02-172278Actual
6531133757.002022-10-191577Actual
967140.002023-01-178456Budget
33101220.782024-11-187118Actual
37524110.002025-03-196866Actual
5722042.002022-05-196236Actual
159039327.002022-06-193975Actual
34342589.002022-08-196363Actual
1209135.002022-06-197463Actual
1933259.272023-10-1976311Actual
1406915177.002023-05-19877Actual
2136599.702023-12-2081211Actual
25841384.002024-05-186664Actual
15013336.002023-06-196817Actual
3871539629.002025-04-193276Actual
1369121282.002023-05-192874Actual
1503739190.002023-06-195467Actual
3074133566.002024-09-183376Actual
3383179404.002024-12-193974Actual
27186293.002024-06-187336Actual
640493651.002022-10-193576Actual
63204.002022-10-199656Actual
354258451.242025-01-175368Actual
10915200.002023-02-177817Budget
29470105.002024-08-188126Actual
289207.142024-07-1969212Actual
1937331.612023-10-1994411Actual
278290.002022-07-207626Budget
28023203.002024-07-198563Actual
3728533856.002025-03-1910074Actual
1391471.002023-05-196756Actual
6945500.002022-11-197314Budget
35641242.252025-01-1774611Actual
2778820756.472024-06-1852612Actual
3024880454.002024-09-186013Actual
2705714.002024-06-189615Actual
14511364.002023-06-196713Actual
428182416.002022-08-191377Actual
3642526058.002025-02-1710076Actual
8521100.002022-05-195367Budget
22328138.002024-01-1765111Actual
3052443000.002024-09-189965Actual
31749653.002024-10-188036Actual
238636754.002022-07-203873Actual
30479221.002024-09-188415Actual
6339156.002022-10-196666Actual
37807110.342025-03-1985111Actual
4838200.002022-09-197415Budget
2496729.002024-04-187826Actual
19226131.392023-10-198468Actual
3427917543.832024-12-196368Actual
1190280.002023-03-197856Budget
1833433.742023-09-1984311Actual
9659159.002023-01-177756Actual
37458512.002025-03-199236Actual
1693722.002023-08-197156Actual
8114480.002022-12-206664Budget
35888632.842025-01-1787613Actual
36098.002022-08-195464Actual
10024349.572023-01-176568Actual
16056199230.002023-07-201377Actual
3578816743.622025-01-1719712Actual
12410280.002023-04-196563Budget
23180-454910.002024-02-174377Actual
7502131.002022-11-199766Actual
7110260.002022-11-199215Actual
382596113.002025-04-196363Actual
3501423999.002025-01-175265Actual
2196225.002024-01-178526Actual
24627510.002024-04-186713Actual
36144158.002025-02-177115Actual
381662459.192025-03-1962613Actual
31272387.222024-09-1880113Actual
3293040.002024-11-188556Actual
4839380.002022-09-197615Budget
12863950.002023-04-196126Budget
11556168.002023-03-196815Actual
32989153415.002024-11-183176Actual
19796660.002023-11-196615Actual
378148.002025-03-1996111Actual
15610127.002023-07-206814Actual
166501095.002023-08-198014Actual
387381310.002025-04-197717Actual
6779124.002022-11-198513Actual
19943240.002023-11-196536Actual
2003345.002022-06-197367Actual
24470226.302024-03-1890611Actual
25798-92.002024-05-189173Actual
29814259654.402024-08-181378Actual
13282-509523.002023-04-194377Actual
2054673.102023-11-1992212Actual
1558431.002023-07-207173Actual
669198.002022-05-196556Actual
2652211.402024-05-1867511Actual
194931324.192023-10-1960212Actual
2348568205.222024-02-1721711Actual
20131764.002023-11-198067Actual
854360.002022-12-207856Budget
31830141.002024-10-187466Actual
233319829.672024-02-1760211Actual
21793204.002024-01-179764Actual
15218763530.402023-06-194678Actual
21114330.002023-12-206717Actual
326-491124.002022-05-194374Actual
2209920008.002024-01-172876Actual
23501103010.492024-02-1746711Actual
1987855240.002023-11-193775Actual
3875954648.002025-04-196067Actual
4951117406.002022-09-193575Actual
19622114.002023-11-197163Actual
5367173.002022-09-197467Actual
1207332800.002023-03-196067Budget
2031186.932023-11-1983111Actual
1982022063.002023-11-195265Actual
31175111.402024-09-1873212Actual
36322415.002025-02-177746Actual
19093240.002023-10-196867Actual
56191500.002022-10-196213Budget
5457480.002022-09-198118Budget
548937.452022-09-196928Actual
20877675.002023-12-208765Actual
329981762722.002024-11-184376Actual
517580.002022-09-197856Actual
8441245.002022-12-207336Actual
5698922.002022-10-197663Actual
21351846.522023-12-2061211Actual
978672.002023-01-176917Actual
47284804.002022-09-195364Actual
11146100.002023-02-176768Budget
1775552736.002023-09-193974Actual
37855458.212025-03-1977311Actual
3004175.002022-07-208966Actual
1139445.002022-06-196613Actual
30983117.782024-09-1885111Actual
167510.002022-06-198226Budget
38322700.002022-05-195665Budget
3350237295.072024-11-1839712Actual
14445265.662023-05-1953612Actual
21928344.002024-01-177716Actual
31101133.742024-09-1889611Actual
19286335.872023-10-1987111Actual
1013276.842022-05-197628Actual
214975263.622023-12-207711Actual
77772600.002022-11-195768Budget
7901480.002022-12-208713Budget
682190.002022-11-197463Budget
34031321.002024-12-199046Actual
2115070.002023-12-206967Actual
3222923589.502024-10-1860611Actual
223261782.712024-01-1761111Actual
39346893.002025-04-1997613Actual
1244166.002023-04-198463Actual
3079200.002022-07-208517Budget
262991832.932024-05-187718Actual
3742294.002022-08-199215Actual
25291661.702024-04-187768Actual
977242800.002023-01-176017Actual
11584720.002023-03-198715Actual
31515356.002024-10-188914Actual
1482850.002022-06-198015Budget
13422843.522023-04-198068Actual
12825120.002023-04-196816Actual
12272146.542023-03-196768Actual
23559202.892024-02-1792612Actual
27197520.002024-06-188736Actual
23587822.002022-07-209463Actual
10917955.002023-02-178017Actual
37792344.382025-03-1966111Actual
1576038500.002023-07-209965Actual
3074737628.002024-09-184076Actual
279830.002022-07-208526Budget
6494200.002022-10-197467Budget
215023795.512023-12-2018711Actual
11245550.002023-03-198013Budget
216037958.352023-12-2033712Actual
17881910.002023-09-196126Actual
1215560218.872023-03-196018Actual
3426181.392024-12-198228Actual
536100.002022-05-197326Budget
35737192.252025-01-1787212Actual
23351144.382024-02-1787211Actual
38841620.792025-04-199018Actual
9381961.002023-01-177265Actual
256827952.002024-05-186113Actual
15742202.002023-07-207465Actual
2069744712.002023-12-203873Actual
3677822673.522025-02-1760611Actual
1171635.002023-03-198216Actual
27199526.002024-06-189036Actual
13256587000.002023-04-1910167Budget
27216116.002024-06-187846Actual
19555170.982023-10-197712Actual
1850818.842023-09-1978612Actual
2117271000.002023-12-209967Actual
174385.012023-08-1967112Actual
8497100.002022-12-207846Budget
25595216.722024-04-1861612Actual
34088200.002024-12-198966Actual
1733344.382023-08-1985411Actual
553316000.002022-09-196068Budget
3274457587.002024-11-186065Actual
9930200.002023-01-177418Budget
4344955.642022-08-198718Actual
1463380.002022-06-196615Budget
3736929922.002025-03-193375Actual
32858661370.002024-11-181136Actual
28453183595.002024-07-192176Actual
2867435236.592024-07-193378Actual
525418996.002022-09-199466Actual
22117580.002024-01-176617Actual
131102328.002023-04-199466Actual
12611364.002023-04-197364Actual
110327878.502023-02-176118Actual
325921083.002024-11-186273Actual
14976909.002023-06-199766Actual
23453109.272024-02-1772611Actual
3435240.002022-08-196563Actual
234207.142024-02-1771511Actual
7797750.002022-11-197268Budget
7961380.002022-12-208763Budget
2431100.002022-07-208773Budget
3601576296.002025-02-174673Actual
33941151.002024-12-197816Actual
249422700.002022-07-206064Budget
35108100.002022-08-196073Budget
17490469.922023-08-1961612Actual
23531111.402024-02-1753612Actual
648100.002022-05-198346Budget
30411447.002024-09-187264Actual
1250590.002023-04-197673Actual
29743466.242024-08-189418Actual
39384-13706.102025-05-189275Actual
16791679.002023-08-199765Actual
318148888.002024-10-185366Actual
2970359.002022-07-206666Actual
13655237.002023-05-197264Actual
22419197.572024-01-1777411Actual
7906196.002022-12-209413Actual
616453.002022-10-198326Actual
184616142.362023-09-19100711Actual
275589.002024-06-1896111Actual
8076650.002022-12-208114Budget
6450200.002022-10-198517Budget
5126313.002022-09-197746Actual
138-830343.502022-05-194373Actual
1457717836.002023-06-191873Actual
10826380.002023-02-177266Budget
23988109.002024-03-187346Actual
5171131.002022-09-197656Actual
30979442.262024-09-1881111Actual
37116191.002025-03-197263Actual
21594.002022-06-199628Actual
26248203.002024-05-188967Actual
9457100.002023-01-176816Budget
3097122351.002022-07-205667Actual
3349925891.672024-11-1835712Actual
1253147564.002023-04-196014Actual
18471335.002022-06-196266Actual
37390256.002025-03-197616Actual
1736417.002022-06-199236Actual
930083894.002023-01-173574Actual
3710091769.002025-03-191223Actual
35026208.002025-01-176865Actual
29531297.002024-08-189046Actual
2908145.112024-07-1982613Actual
34990712.002025-01-176615Actual
325911733.002024-11-186173Actual
16004256.002023-07-208317Actual
29577228.002024-08-187366Actual
389659.002025-04-1996111Actual
1021382.912022-05-198128Actual
32301435.872024-10-1877112Actual
37408883.002025-03-196226Actual
24879268.002024-04-187465Actual
17183296.542023-08-197368Actual
311247921.122024-09-1828711Actual
29518151.002024-08-187346Actual
28770193.322024-07-1966411Actual
2352380.002022-07-208763Budget
25703480.002024-05-189013Actual
690890.002022-11-198173Budget
36289197.002025-02-176736Actual
32240253.962024-10-1873611Actual
36173515.002025-02-176565Actual
743875.002022-11-199056Actual
27542347.572024-06-1874111Actual
2539841.192024-04-1868311Actual
7319220.002022-11-197336Budget
2867345054.952024-07-193278Actual
6249207.002022-10-197646Actual
111516163.502022-05-192878Actual
2136185.872023-12-2076211Actual
972873.002023-01-178466Actual
4420160.182022-08-196768Actual
38853182.902025-04-196828Actual
36524764.732025-02-176718Actual
10002-214.072023-01-179128Actual
1368010393.002023-05-19874Actual
1280720232.002023-04-193875Actual
192223128.002022-06-194076Actual
2045880.552023-11-1989611Actual
31560736843.002024-10-18674Actual
31142308.212024-09-1866112Actual
3853251.002022-08-197316Actual
29913448.642024-08-1887311Actual
951194.002023-01-177326Actual
194558260.492023-10-1932711Actual
1354990.002022-06-198714Actual
29008380.212024-07-1965113Actual
8728161.002022-12-206867Actual
3958149.002022-08-197836Actual
2134053.952023-12-2084111Actual
3745299.002025-03-198436Actual
9006550.002023-01-177713Budget
31559757498.002024-10-18474Actual
96378700.002023-01-176056Budget
3223742.252024-10-1869611Actual
35558414.602025-01-1780311Actual
1964345000.002023-11-199963Actual
1521380.002022-06-196565Budget
9876242.002023-01-179267Actual
252311698.082024-04-188018Actual
24052199.002024-03-188166Actual
2328921227.232024-02-172878Actual
196770.002022-05-196514Actual
1721312296.762023-08-192078Actual
2232420796.922024-01-1710078Actual
12785391698.002023-04-19475Actual
1447913966.982023-05-196712Actual
1730435.872023-08-1983311Actual
1925122062.102023-10-192478Actual
15807100.002023-07-208316Actual
15932165.002023-07-206566Actual
429550.002022-05-198765Budget
6947200.002022-11-197414Budget
1207231556.002023-03-196067Actual
5122100.002022-09-197446Budget
28343711.002024-07-198036Actual
6234200.002022-10-196546Budget
3462735000.002024-12-1999612Actual
3909843.312025-04-1982611Actual
24008159.002024-03-186556Actual
15025261.002023-06-198417Actual
21046242.002023-12-209256Actual
2286100.002022-07-208313Budget
19755151.002023-11-198964Actual
19123111289.002023-10-191477Actual
92619165.002022-05-192477Actual
9883752321.002023-01-17477Actual
610259.002022-05-199036Actual
4263133.002022-08-198567Actual
1096493.002023-02-177167Actual
28313139.002024-07-197726Actual
1126994400.002023-03-195663Budget
29051185.472024-07-1985213Actual
301854662.742024-08-1852613Actual
7484246.002022-11-198166Actual
78283.002022-11-199668Actual
365145.002022-08-198264Actual
1267240500.002023-04-196015Budget
2387486832.002024-03-181375Actual
8874280.002022-12-208128Budget
235643969.982024-02-174712Actual
1160229300.002023-03-196065Budget
241397952.002024-03-187667Actual
248362559.002024-04-186215Actual
4551781.002022-09-196263Actual
35741100.762025-01-1792212Actual
38958128.422025-04-1985111Actual
1834131.612023-09-1994311Actual
462557680.002022-09-193973Actual
3873103.002022-08-198516Actual
292774444.002024-08-186264Actual
240964727.002024-03-186217Actual
37887120.972025-03-1983411Actual
22229-298.912024-01-179118Actual
9850202.002023-01-177367Actual

Generated 2025-06-18 05:52:58.824 UTC