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35088 items

NOTE: Only 1000 elements of total 35088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954950.002022-06-198017Budget
24791307.002024-04-188164Actual
2899210.002022-07-209046Actual
31340-161.902024-09-1891613Actual
3453295550.412024-12-1939711Actual
67991300.002022-11-196163Budget
22898110.002024-02-176716Actual
6377206.002022-10-199266Actual
256679566.002024-05-179377Actual
8300438230.002022-12-20675Actual
880300.002022-05-197367Budget
1896772.002023-10-196556Actual
2454711.402024-03-1880212Actual
389681935.902025-04-1961211Actual
2245877.362024-01-1784611Actual
35295285.002025-01-178517Actual
4312669.282022-08-196518Actual
34734117.042024-12-1984613Actual
204704488.082023-11-198711Actual
44-247.002022-05-199113Actual
1170068.002023-03-197116Actual
31036117.782024-09-1883311Actual
36552337.452025-02-176728Actual
34455268.852024-12-1974511Actual
30620263.002024-09-187636Actual
331671014.742024-11-187768Actual
2838755.002024-07-196856Actual
1335280.002022-06-197414Budget
2510271746.002024-04-181576Actual
5536950.002022-09-196268Budget
2946140.002024-08-186826Actual
383894906.002025-04-197664Actual
2432352.892024-03-1884111Actual
255848307.002022-07-202174Actual
2300717.002024-02-176956Actual
3875539431.002025-04-195367Actual
29208150432.002024-08-183773Actual
2990139.062024-08-1871311Actual
12199402.602023-03-199218Actual
3600335659.002025-02-172873Actual
10167102.002023-02-176763Actual
2765284.802024-06-1876511Actual
195841290.002023-11-196513Actual
405716.002022-08-198256Actual
3923730817.292025-04-1914712Actual
256311401.852024-04-1815712Actual
3695226298.062025-02-1739712Actual
2796968310.002024-07-196013Actual
4622171450.002022-09-193573Actual
18062296.002023-09-197817Actual
840716.002022-12-208226Actual
35640203.952025-01-1773611Actual
1567115372.002023-07-20774Actual
2336358.212024-02-1767311Actual
37299349.002025-03-197815Actual
201781107.162023-11-196518Actual
14543660.002023-06-196663Actual
15670480852.002023-07-20674Actual
7191500.002022-05-196166Budget
1208830.002023-03-196967Actual
9571380.002023-01-178136Budget
1826200.002022-06-198756Budget
962761.002023-01-178546Actual
1021843720.002023-02-171973Actual
37455250.002025-03-198936Actual
31007113.532024-09-1881211Actual
1394929.002023-05-197166Actual
21786468.002024-01-178764Actual
38240375.002025-04-198313Actual
39342285.472025-04-1990613Actual
37726257966.492025-03-195668Actual
137843790.002023-05-192375Actual
333543347.632024-11-1894611Actual
2071574.002023-12-207873Actual
2887911623.322024-07-1938711Actual
3274-121.642022-07-209128Actual
39092294.382025-04-1974611Actual
25155143267.002024-04-185667Actual
6452750.002022-10-198717Budget
3334891.192024-11-1885611Actual
24259785.942024-03-187768Actual
1022051717.002023-02-172173Actual
3412478200.002024-12-196017Actual
9794480.002023-01-177617Budget
6646198.052022-10-199428Actual
8863220.782022-12-207328Actual
37948105.022025-03-1984611Actual
2057916.002023-11-1997612Actual
1578549440.002023-07-203975Actual
32340168.852024-10-1883612Actual
21487135.872023-12-2090611Actual
322261113.552024-10-1854611Actual
28770193.322024-07-1966411Actual
19815-216.002023-11-199115Actual
112771242.002023-03-196263Actual
275012526.002024-06-189768Actual
1684188.002023-08-198516Actual
23589-85683.942024-02-1743712Actual
3942100.002022-08-196736Budget
801036.002022-12-206773Actual
1614125.002022-06-197416Actual
1662428.002023-08-198273Actual
10584468.002023-02-177716Actual
185016.082023-09-1969612Actual
18756143209.002023-10-193574Actual
23792182382.002024-03-182974Actual
40279700.002022-08-196056Budget
2433766.722024-03-1866211Actual
3961380.002022-08-198136Budget
32040473.822024-10-187368Actual
2286811296.002024-02-17875Actual
2845632615.002024-07-192476Actual
18729-222.002023-10-199164Actual
25223251.092024-04-186818Actual
706226686.002022-11-194074Actual
3479922.002025-01-179613Actual
5178289.002022-09-198056Actual
365172076048.002025-02-174677Actual
226021590.002024-02-178013Actual
105287.002023-02-179665Actual
1964719314.002023-11-19773Actual
3109480.002022-07-206567Budget
25241634.432024-04-189218Actual
4267144.002022-08-198967Actual
13341325.332023-04-196628Actual
15627-286.002023-07-209114Actual
19608105644.002023-11-191223Actual
33238236.932024-11-1894111Actual
9017127.002023-01-178313Actual
1109348.052023-02-177128Actual
1563733933.002023-07-206064Actual
121575561.792023-03-196118Actual
2105679.002023-12-206766Actual
27627122.042024-06-1878411Actual
1247428504.002023-04-193373Actual
73071378.002022-11-196236Actual
9065750.002023-01-177663Budget
683793.002022-11-198463Actual
17170161751.062023-08-195668Actual
12110200.002023-03-198367Budget
3802553.952025-03-1973212Actual
7499225.002022-11-199266Actual
25846315.002024-05-187264Actual
32573101756.002024-11-182173Actual
18925115.002023-10-197836Actual
1230090.002023-03-198468Budget
13114198366.002023-04-1910166Actual
3822369069.002025-04-196013Actual
12117111.002023-03-198967Actual
1337070.002023-04-198528Budget
1214644855.002023-03-193477Actual
32661345.002024-11-187264Actual
37802649.712025-03-1980111Actual
316817597.002022-07-202477Actual
38011-86.472025-03-1991112Actual
275343109.332024-06-1862111Actual
108237.452022-05-198268Actual
3396849.002024-12-197826Actual
244417237.062024-03-1852611Actual
323155.002024-10-1896112Actual
28899610.342024-07-1980112Actual
28896310.342024-07-1976112Actual
372886053.002025-03-196215Actual
2596200.002022-07-207415Budget
6127288.002022-10-199216Actual
30387314.002024-09-188514Actual
3480499475.002025-01-175663Actual
38778255.002025-04-198367Actual
12454237600.002023-04-1910163Budget
190547201.002023-10-196117Actual
17456-50.302023-08-1991112Actual
29237-130.002024-08-189173Actual
5501201.082022-09-197828Actual
2034341.192023-11-1989211Actual
540730604.002022-09-191977Actual
10368650.002023-02-177764Budget
6453234.002022-10-198917Actual
36650435.872025-02-1776111Actual
4631750.002022-09-196173Budget
10829171.002023-02-177366Actual
1207231556.002023-03-196067Actual
30593193.002024-09-187726Actual
31418355.002024-10-187363Actual
33739168.002024-12-199273Actual
82947.002022-12-209665Actual
22369005.792022-06-192278Actual
21129900.002023-12-208717Actual
74574389.002022-11-196366Actual
7992156732.002022-12-203573Actual
3319615890.772024-11-182278Actual
25785245.002024-05-187473Actual
2273413.002024-02-179614Actual
1167637264.002023-03-193475Actual
23901398.002024-03-186516Actual
2482-309.002022-07-209114Actual
2436632.672024-03-1868311Actual
1194736.002023-03-196966Actual
1305882568.002023-04-195666Actual
1632811.402023-07-2085511Actual
39277122.312025-04-1983113Actual
9559237.002023-01-177336Actual
12242410.182023-03-198728Actual
20243119.272023-11-197168Actual
32036243.512024-10-186868Actual
33889217.002024-12-198565Actual
194033383.802023-10-1953611Actual
26921319.002024-06-187473Actual
19944218.002023-11-196636Actual
36568187.452025-02-178928Actual
8822200.002022-12-207818Budget
122030.002022-06-198263Budget
18135159037.002023-09-193777Actual
10734280.002023-02-178146Budget
2335812852.062024-02-1760311Actual
103916.002023-02-179664Actual
27747636.942024-06-1880112Actual
268159833.012024-05-1840713Actual
19712895.002023-11-197714Actual
13588248.002023-05-196573Actual
13446838100.032023-04-19678Actual
18658214.002023-10-198073Actual
35978186.002025-02-178563Actual
214690.002022-06-198328Budget
35116157.002025-01-177426Actual
22496155076.072024-01-1746711Actual
3314834501.722024-11-185268Actual
34031321.002024-12-199046Actual
20867336.002023-12-207465Actual
27093549789.002024-06-1810165Actual
10505686.002023-02-177765Actual
7682480.002022-11-196618Budget
12715-226.002023-04-199115Actual
5009850.002022-09-196126Budget
25700234.002024-05-188513Actual
25234367.752024-04-188318Actual
9233640.002023-01-176564Actual
498584.002022-05-198016Actual
3562733452.452025-01-1756611Actual
1900220.002023-10-196966Actual
330911573283.002024-11-184677Actual
24081159582.002024-03-182976Actual
36975145.112025-02-1784113Actual
1991910.002023-11-196926Actual
86403402.002022-12-202376Actual
38265127.002025-04-197163Actual
348074559.002025-01-176163Actual
31690186.002024-10-187416Actual
349401205.002025-01-177764Actual
3581950.002022-08-197714Budget
13698150508.002023-05-193774Actual
34704632.842024-12-1987213Actual
1193714678.002023-03-196366Actual
8927384.422022-12-207768Actual
32095166.722024-10-1868111Actual
88012300.002022-12-206218Budget
3899294.382025-04-1994211Actual
1994724.002023-11-196936Actual
37086435.002025-03-197813Actual
28790213.532024-07-1992411Actual
20779669.002023-12-208064Actual
17364-26.902023-08-1991511Actual
589538.002022-10-198264Actual
1193220600.002023-03-196066Budget
64722700.002022-10-196167Budget
1084790.002023-02-178466Budget
29358-349.002024-08-189115Actual
3810054166.662025-03-1935712Actual
1393716926.002023-05-195466Actual
7576360.002022-11-199017Actual
1056123442.002023-02-176016Actual
17324149.702023-08-1974411Actual
2749975307.032024-06-189468Actual
1996618812.002023-11-196046Actual
35898399573.612025-01-176713Actual
37175217.002025-03-197473Actual
1730046.502023-08-1978311Actual
357518526.452025-01-1763612Actual
32430301.262024-10-1890213Actual
143703795.512023-05-1918711Actual
494917262.002022-09-193375Actual
190011645.002022-06-19776Actual
27455867.762024-06-188128Actual
2652120.972024-05-1866511Actual
130071970.002023-04-196156Actual
2249546223.562024-01-1743711Actual
15150188.962023-06-199028Actual
32734-342.002024-11-189115Actual
31810-155.002024-10-189156Actual
165026262.582023-07-2028712Actual
3011216743.622024-08-1819712Actual
2927811853.002024-08-186364Actual
274416866.362024-06-186128Actual
35881204.762025-01-1778613Actual
178062928.002023-09-197665Actual
2570925579.002024-05-185263Actual
7951257.002022-12-208163Actual
28146-242.002024-07-199164Actual
37579816.002025-03-196517Actual
27206229.002024-06-186546Actual
29290279.002024-08-187864Actual
13871406.002023-05-198036Actual
27100123931.002024-06-181575Actual
29008380.212024-07-1965113Actual
323496.002024-10-1896612Actual
5826950.002022-10-197714Budget
8695720.002022-12-208717Actual
21525214.592023-12-2062112Actual
1941419.912023-10-1969611Actual
3283124900.002022-07-205668Budget
37350416200.002025-03-1910165Actual
338821105.002024-12-197765Actual
26185172592.002024-05-183976Actual
38351123.002025-04-197114Actual
3743207.002022-08-199415Actual
28219638.002024-07-196665Actual
2887775302.162024-07-1935711Actual
35503707.162025-01-1780111Actual
35342947193.002025-01-17677Actual
330343.512022-07-207168Actual
1469745468.002023-06-191974Actual
32968598.002024-11-189266Actual
371015098.002025-03-195263Actual
16732619.002023-08-196515Actual
34629231908.272024-12-194712Actual
111919174.172022-05-193378Actual
35943252.002025-02-178413Actual
352901646.002025-01-178017Actual
158622143.002022-06-193475Actual
12608348.002023-04-197264Actual
3716061302.002025-03-193873Actual
28159165747.002024-07-191574Actual
1557340474.002023-07-204073Actual
244814127.432024-03-188711Actual
28950419.922024-07-1966612Actual
2054455.022023-11-1990212Actual
235228.212024-02-1785112Actual
27535561.412024-06-1865111Actual
36401874.002022-08-197664Actual
19344-39.672023-10-1991311Actual
13373280.002023-04-198728Budget
32663369.002024-11-187464Actual
3580970.002022-08-197714Actual
28023203.002024-07-198563Actual
52718156.002022-09-192276Actual
42888321.002022-08-192277Actual
21920234.002024-01-176616Actual
205278.212023-11-1967212Actual
1480022857.002023-06-193375Actual
362312224.002025-02-176216Actual
16088160.182023-07-207118Actual
356567998.782025-01-1794611Actual
3731215.002025-03-199615Actual
897319375.682022-12-203378Actual
12177380.002023-03-197618Budget
10618157.002023-02-176626Actual
13187-178.002023-04-199117Actual
10306480.002023-02-177614Budget
1198347500.002023-03-199966Actual
213763.002023-12-2096211Actual
2578885.002024-05-187873Actual
491100.002022-05-197416Budget
1008776916.152023-01-173178Actual
25824348.002024-05-188914Actual
262519000.002022-07-205265Budget
217653254.002024-01-176164Actual
18935-269.002023-10-199136Actual
11324273.002023-03-199763Actual
6944514.002022-11-197314Actual
2251222.042024-01-1780112Actual
1415170713.002023-05-195268Actual
1212380.002022-06-197763Budget
14315101.822023-05-1981411Actual
13132.002022-06-199673Actual
35969335.002025-02-177463Actual
142363000.002022-06-199964Actual
297794731.472024-08-186168Actual
1960715.002023-11-199613Actual
1394200.002022-06-197464Budget
318891591.002024-10-187717Actual
81893000.002022-12-206115Budget
180957714.002023-09-197667Actual
2789200.002022-07-208026Budget
21787128.002024-01-178964Actual
1578020155.002023-07-203375Actual
393151374.962025-04-1954613Actual
8267215.002022-12-207465Actual
6159280.002022-10-198026Budget
21967129.002024-01-179226Actual
2811519.002024-07-199614Actual
16519855.002023-08-196513Actual
131463900.002023-04-196117Budget
15240335.872023-06-1987111Actual
3144445788.002024-10-181473Actual
30164225.822024-08-1867213Actual
2967395.002022-07-206566Actual
2269787.002024-02-178373Actual
2658742313.252024-05-1815711Actual
531948.002022-09-198217Actual
3700052.132025-02-1782213Actual
2429119725.692024-03-182878Actual
10596104.002023-02-178416Actual
2274025790.002024-02-175764Actual
21628891.002024-01-178113Actual
238823752.002024-03-182375Actual
245369.272024-03-1865212Actual
2367437583.002024-03-183273Actual
35274-79533.002025-01-174676Actual
2886199948.372024-07-1913711Actual
3045682301.002024-09-183974Actual
10395141527.002023-02-1710164Actual
312449088.162024-09-1828712Actual
18215802.612023-09-197768Actual
19009104.002023-10-197866Actual
323203069.972024-10-1857612Actual
37405106580.002025-03-191226Actual
6828480.002022-11-198063Budget
2703028213.002024-06-1810074Actual
16739.002022-05-197873Actual
2119633140.002023-12-203877Actual
12964200.002023-04-196546Budget
2598360.002022-07-207615Actual
3549647.572025-01-1769111Actual
7939120.002022-12-207363Budget
153942099.732023-06-1960112Actual
10745380.002023-02-178746Budget
3775834500.002025-03-199968Actual
3798411072.242025-03-1940711Actual
377161092.012025-03-198728Actual
3864985.002025-04-197856Actual
35034249.002025-01-177865Actual
32024103740.892024-10-185268Actual
5483200.002022-09-196628Budget
2734838353.002024-06-185367Actual
1690316175.002023-08-196046Actual
17186661.702023-08-197768Actual
4776142.002022-09-198564Actual
86413500.002022-05-196367Budget
72072190.002022-11-196116Actual
20650216.002023-12-206863Actual
161981084494.472023-07-204678Actual
9982669.282023-01-177728Actual
26085135.002024-05-187646Actual
136111.002022-06-199614Actual
77831323.832022-11-196268Actual
24424184.812024-03-1874511Actual
2404294.002024-03-186866Actual
253391199.722024-04-1862111Actual
37818423.112025-03-1962211Actual
12366535.002023-04-197713Actual
25254305.632024-04-187328Actual
14894113.002023-06-196546Actual
16543146656.002023-08-191223Actual
3784143.312025-03-1994211Actual
922273200.002023-01-175664Budget
38298112933.002025-04-192173Actual
2123754.112023-12-206928Actual
1432529.482023-05-1994411Actual
25357335.872024-04-1887111Actual
315992181.002022-07-201377Actual
92233700.002023-01-175764Budget
30981148.632024-09-1883111Actual
17155370.792023-08-198128Actual
22653750186.002024-02-17473Actual
12307-130.732023-03-199168Actual
2940225145.002024-08-18775Actual
2511526574.002024-04-183476Actual
203308.212023-11-1971211Actual
31440487110.002024-10-18673Actual
244853795.512024-03-1818711Actual
120181793.002023-03-196217Actual
255455.012024-04-1871112Actual
19806788.002023-11-198015Actual
39346893.002025-04-1997613Actual
29531297.002024-08-189046Actual
29556.002022-07-205466Actual
1543029.482023-06-1966612Actual
697311.002022-11-199614Actual
198381877.002023-11-197665Actual
1055717537.002023-02-174075Actual
2537824.162024-04-1878211Actual
3561615.652025-01-1784511Actual
23048263.002024-02-178166Actual
2950816.002024-08-189636Actual
19963-277.002023-11-199136Actual
121349604.002023-03-191877Actual
33747835.002024-12-196614Actual
11485242.002023-03-197464Actual
777498200.002022-11-195668Budget
3808535920.582025-03-1914712Actual
25303331.392024-04-189268Actual
265225.002022-05-197264Actual
14180216.242023-05-199068Actual
3661203.002022-08-199064Actual
1069200.002022-05-197468Budget
24402147.572024-03-1881411Actual
19862545.002022-06-196267Actual
32551177.002024-11-188463Actual
18007249.002023-09-198166Actual
1034134400.002023-02-176064Budget
8710180300.002022-12-205667Budget
2333810.332024-02-1769211Actual
32801-26686.002024-11-184375Actual
3221243.512022-07-208518Actual
38541519.002025-04-197716Actual
28788160.342024-07-1990411Actual
1477198.002023-06-198565Actual
17396139.062023-08-1989611Actual
2837471.002024-07-198546Actual
1576425530.002023-07-20775Actual
25182-238.002024-04-189167Actual
23476184462.712024-02-176711Actual
33292168.852024-11-1892311Actual
14680142.002023-06-198964Actual
687349331.002022-11-193773Actual
10297200.002023-02-176814Budget
17133258.662023-08-198918Actual
360801053.002025-02-176564Actual
322421600.792024-10-1876611Actual
10025200.002023-01-176568Budget
36996645.122025-02-1777213Actual
13437-203.462023-04-199168Actual
205872328.002022-06-193777Actual
16000309.002023-07-207817Actual
36988441.612025-02-1766213Actual
1898483229.002022-06-19476Actual
13194444.002022-06-196214Actual
251441080.002024-04-188717Actual
7301302611.002022-11-191136Actual
2872015.652024-07-1971211Actual
20669392.002023-12-209263Actual
2194248856.002024-01-171226Actual
1804819810.002023-09-1910076Actual
2868042889.762024-07-194078Actual
131420246.002022-06-1910073Actual
3135413806.772024-09-1819713Actual
4842650.002022-09-197715Budget
19812743.002023-11-198715Actual
2666115.652024-05-1883612Actual
511480.002022-05-198716Budget
1648635000.002023-07-2099612Actual
3464475919.192024-12-1929712Actual
3182589.002024-10-186866Actual
11494494.002023-03-198164Actual
36687299.702025-02-1787211Actual
2131129097.082023-12-203278Actual
4930481412.002022-09-1910165Actual
356704992.342025-01-1720711Actual
2587662956.002024-05-181974Actual
104774000.002023-02-175765Budget
3866591544.002025-04-195666Actual
380327.142025-03-1982212Actual
342152.002022-05-196815Actual
795230.002022-12-208263Budget
7834733776.872022-11-19678Actual
24407192.252024-03-1887411Actual
3105329.482024-09-1869411Actual
38677107.002025-04-197266Actual
39191-58.812025-04-1991212Actual
1748019.912023-08-1987212Actual
3709922.002025-03-199613Actual
19683220.002023-11-197673Actual
297727.002024-08-189628Actual
3579575191.522025-01-1729712Actual
244916472.162024-03-1824711Actual
2266156836.002024-02-171973Actual
1478513613.002023-06-19875Actual
2441834.802024-03-1866511Actual
13213286.002023-04-196667Actual
2451030.552024-03-1866112Actual
3349611072.242024-11-1832712Actual
3474960204.132024-12-1913713Actual
2099260.182022-06-198318Actual
21721400.002022-06-196168Budget
3740414.002025-03-199616Actual
238394017.002024-03-186165Actual
123745000.002022-06-199963Actual
416200.002022-05-197865Budget
380875255.112025-03-1918712Actual
16628360.002023-08-198773Actual
25888188917.002024-05-183574Actual
1956112093.542023-10-1919712Actual
1850970.972023-09-1980612Actual
6590100.002022-10-198518Budget
1946200.002022-06-197417Budget
1801167.002023-09-198566Actual
1174650.002023-03-196826Budget
1991596.002023-11-196526Actual
37340198.002025-03-198565Actual
3399941.002024-12-198236Actual
2000554.002023-11-197856Actual
1735912.462023-08-1984511Actual
149425.002023-06-199656Actual
8696850.002022-12-208717Budget
21783103.002024-01-178364Actual
1699636988.002023-08-191476Actual
670753259.652022-10-199468Actual
1244166.002023-04-198463Actual
9496630.002023-01-176126Actual
252194960.262024-04-186218Actual
36463702.002025-02-176567Actual
1989329.002023-11-197116Actual
149457978.002023-06-195466Actual
2088543000.002023-12-209965Actual
503270.002022-09-197826Budget
9022495.002023-01-178713Actual
28949462.472024-07-1965612Actual
17149245.032023-08-197328Actual
4976218.002022-09-197316Actual
33061498.082022-07-207268Actual
2302953878.002024-02-175666Actual
306361825.002024-09-186146Actual
1977083917.002023-11-191574Actual
34443119.912024-12-1994411Actual
127390.002022-06-196573Budget
15449212.472023-06-1990612Actual
17530.002022-05-198373Actual
38540288.002025-04-197616Actual
16658513.002023-08-199014Actual
34149382.002024-12-199417Actual
2076336149.002023-12-206064Actual
36293281.002025-02-177336Actual
1344234500.002023-04-199968Actual
3465729698.302024-12-1960113Actual
4455-154.982022-08-199168Actual
29260327.002024-08-188414Actual
3651339088.002025-02-173877Actual
3225082.682024-10-1885611Actual
9329.002022-05-198263Actual
4747176.002022-09-196764Actual
679714800.002022-11-196063Budget
783034500.002022-11-199968Actual
342373700.002022-08-195663Budget
99124969.732022-05-196028Actual
30374304.002024-09-186814Actual
158174922.002023-07-206026Actual
2556662.462024-04-1862212Actual
17161104.112023-08-198928Actual
30902273097.082024-09-185668Actual
39103164.592025-04-1989611Actual
27936422.312024-06-1892613Actual
1367563000.002023-05-199964Actual
2391790.002024-03-188516Actual
34554110.342024-12-1983112Actual
2140675.342022-06-198028Actual
8479280.002022-12-206646Budget
34917806.002025-01-179214Actual
2758575.232024-06-1894211Actual
1709312859.002023-08-192077Actual
15585128.002023-07-207373Actual
34622-206.682024-12-1991612Actual
3669217600.002022-08-1910164Budget
367792094.422025-02-1761611Actual
9861393.002023-01-178167Actual
2401322.002024-03-187156Actual
10851410.002023-02-178766Actual
55993645.092022-09-192378Actual
27199526.002024-06-189036Actual
38954461.412025-04-1981111Actual
17774644.002023-09-198015Actual
6998210.002022-11-196864Actual
3817252.132025-03-1969613Actual
17032302.002023-08-197817Actual
2975357.142024-08-186928Actual
15720-201.002023-07-209115Actual
481832640.002022-09-196015Actual
26467134.802024-05-1866311Actual
28006777.002024-07-196563Actual
33956855.002024-12-196126Actual
142751211.422023-05-1962311Actual
18911859957.002023-10-191136Actual
3745034.002025-03-198236Actual
21033121.002023-12-207656Actual
4262147.002022-08-198467Actual
169879.002023-08-199666Actual
19547-103.492023-10-1991612Actual
44056105.002022-05-1910165Actual
3420874852.002024-12-193477Actual
4508220.002022-09-197313Budget
1519034500.002023-06-199968Actual
28105141.002024-07-198214Actual
1297123.002023-04-196946Actual
244431568.872024-03-1854611Actual
2305095.002024-02-178366Actual
347851455.002025-01-177713Actual
12609550.002023-04-197264Budget
319671428007.002024-10-184677Actual
340690.002022-08-198513Budget
5762100.002022-10-196573Budget
911055058.002023-01-173173Actual
31912448.002022-05-193474Actual
2740381396.002024-06-183477Actual
21019-198.002023-12-209146Actual
2602224.002022-07-207815Actual
2416028299.002024-03-18777Actual
3131415710.322024-09-1857613Actual
977339100.002023-01-176017Budget
33056231.002024-11-188967Actual
10686632.002023-02-178036Actual
1638853247.502023-07-2029711Actual
3106484.802024-09-1884411Actual
2816416779.002024-07-192274Actual
21669306.002024-01-179063Actual
2464280.002022-07-207814Budget
158422.002023-07-209626Actual
29301369.002024-08-189264Actual
374069563.002025-03-196026Actual
3028947.002024-09-186963Actual
1964152.002022-06-198517Actual
17162160.182023-08-199028Actual
558176.002022-05-198726Actual
28511231.002024-07-196867Actual
2605550.002022-07-208115Budget
201116056.002023-11-195367Actual
18714143.002023-10-197264Actual
13346128.362023-04-196828Actual
308472001.122024-09-186518Actual
23156772427.002024-02-17677Actual
9583176.002023-01-178936Actual
12617650.002023-04-197764Budget
2207158.662022-06-198368Actual
192161782.932023-10-197268Actual
12093236.002023-03-197367Actual
39222766.732025-04-1987612Actual
2378613126.002024-03-182074Actual
209171920.002023-12-206216Actual
10519117.002023-02-178565Actual
35157-356.002025-01-179136Actual
9085220.002023-01-179063Actual
149611425.002023-06-197666Actual
1017232.002023-02-177163Actual
1529783.742023-06-1990311Actual
24848673.002024-04-188015Actual
2703887.002024-06-186915Actual
134941290.002023-05-196513Actual
3602272.002025-02-176873Actual
112523586.372022-05-194078Actual
20881037.462022-06-197718Actual
26394109110.692024-05-183178Actual
2210145.022022-06-198468Actual
3005920.972024-08-1885212Actual
3123211854.172024-09-187712Actual
11241608.002023-03-197713Actual
27477348.062024-06-186668Actual
28200211.002024-07-198515Actual
78894236.002022-05-193176Actual
3790324.162025-03-1968511Actual
10760106.002023-02-176656Actual
12885170.002023-04-197726Actual
873161.002022-05-196867Actual
10319200.002023-02-178314Budget
21937148.002024-01-178916Actual
3800972.042025-03-1989112Actual
1699775549.002023-08-191576Actual
23736600.002024-03-189214Actual
273812638.002024-06-189767Actual
59096.002022-10-199664Actual
52913328.002022-09-196117Actual
35025277.002025-01-176765Actual
4580214.002022-09-198163Actual
39171147.572025-04-1965212Actual
233012286023.772024-02-174678Actual
20632499.002023-12-209013Actual
341585996.002024-12-196167Actual
16798116745.002023-08-191375Actual
3312982.902024-11-187128Actual
229461214948.002024-02-171036Actual
143655861.512023-05-197711Actual
34004311.002024-12-198936Actual
35698186.932025-01-1773112Actual
23025000.002022-07-205263Budget
28120171953.002024-07-195664Actual
60881375.002022-10-196216Actual
288645255.112024-07-1918711Actual
21963113.002024-01-178726Actual
10383100.002023-02-178564Budget
156910302.002022-06-19775Actual
2340442.252024-02-1785411Actual
667448.052022-10-196968Actual
318344606.462022-07-206018Actual
55572600.002022-09-197668Budget
35823229.332025-01-1781113Actual
33398196.512024-11-1876112Actual
81095900.002022-12-206364Budget
33469766.732024-11-1887612Actual
17007116185.002023-08-193176Actual
3870914978.002025-04-192276Actual
7341585.002022-11-198736Actual
12771100.002023-04-198565Budget
24955568.002024-04-186126Actual
12819343.002023-04-196516Actual
4862380.002022-09-199215Actual
3647720.002022-08-198064Actual
313861574.002024-10-187713Actual
3495413.002025-01-179664Actual
5901107.002022-10-198564Actual
10600480.002023-02-178716Budget
4448131.392022-08-198468Actual
10586140.002023-02-177816Actual
13843131.002023-05-198026Actual
658576.842022-10-198218Actual
1987928142.002023-11-193875Actual
4205720.002022-08-198717Actual
3446200.002022-08-197263Budget
1754324172.492023-08-1939712Actual
126235743.002022-06-193873Actual
2505134.002024-04-188356Actual
11718123.002023-03-198316Actual
1440331.612023-05-1977112Actual
34252157.002022-08-195763Actual
2560113.532024-04-1868612Actual
11808168.002023-03-197836Actual
17803661.002023-09-197265Actual
3309388795.162024-11-186018Actual
835944.002022-12-208216Actual
3640465795.002025-02-171576Actual
8435100.002022-12-206736Budget
31548192.002024-10-188564Actual
11107402.602023-02-178128Actual
28771100.762024-07-1967411Actual
1041529089.002023-02-173474Actual
24882177.002024-04-187865Actual
3694479570.332025-02-1729712Actual
2997394.382024-08-1885611Actual
25242542.002024-04-189418Actual
26337296.542024-05-189028Actual
3331677.362024-11-1889411Actual
4005116.002022-08-197846Actual
113404811.002023-03-192373Actual
2527620156.002024-04-185768Actual
28743336.942024-07-1966311Actual
2592596149.002024-05-181225Actual
127236747.002023-04-195365Actual
3852337510.002025-04-193875Actual
2560843.312024-04-1877612Actual
338481031.002024-12-197715Actual
4421100.002022-08-196768Budget
902630.002022-05-198767Actual
1021532432.002023-02-171473Actual
13021110.002023-04-197356Budget
3113153530.482024-09-1837711Actual
1139317.002023-03-198573Actual
12292611.702023-03-198068Actual
284911530.002024-07-198717Actual
185301680.582023-09-1915712Actual
30560110.002024-09-186816Actual
623796.002022-10-196746Actual
3567779876.722025-01-1731711Actual
2669100.002022-07-208465Budget
2927231.002022-07-207756Actual
2900112654.192024-07-1940712Actual
1774265492.002023-09-192174Actual
12904-66.002023-04-199126Actual
9248156.002022-05-192277Actual
132062000.002023-04-196267Budget
30772307.002024-09-188917Actual
17721109.002023-09-198564Actual
36700120.972025-02-1768311Actual
34791323.002025-01-178413Actual
93326049.002022-05-193577Actual
2567437639.802024-05-1792711Actual
11051688.972023-02-177618Actual
1023075688.002023-02-173573Actual
9819177291.002023-01-171227Actual
1351715.002023-05-199613Actual
28666129614.102024-07-192178Actual
826180.002022-12-207165Budget
1935435.872023-10-1968411Actual
9394808.002023-01-178065Actual
1249913.002023-04-197173Actual
35811218.802025-01-1765113Actual
17253124.172023-08-1989111Actual
3118436.932024-09-1884212Actual
26862314.002024-06-187263Actual
729484.002022-11-198926Actual
2788795.992024-06-1871213Actual
2220030992.002024-01-173877Actual
2159312093.542023-12-2019712Actual
2067012594.002023-12-209463Actual
2408525895.002024-03-183476Actual
29906134.802024-08-1878311Actual
37410141.002025-03-196626Actual
11065200.002023-02-178418Budget
35039162.002025-01-178465Actual
17948259.002023-09-198046Actual
37247253.002025-03-198564Actual
27928.002022-07-208226Actual
216488928.002024-01-176363Actual
27932948.642024-06-1887613Actual
24193108.662024-03-186918Actual
677340.002022-11-198213Budget
635200.002022-05-197446Budget
37950524.172025-03-1987611Actual
28344440.002024-07-198136Actual
3439122215.002024-12-1960311Actual
2931619360.002024-08-182074Actual
30718391.002024-09-189266Actual
3271887.002024-11-186915Actual
19670468595.002023-11-194373Actual
28679108618.262024-07-193978Actual
21621109.002024-01-177113Actual
30407442.002024-09-186764Actual
2096027.002023-12-208426Actual
22280.002022-05-197613Budget
984426.002023-01-176967Actual
184912364.632023-09-1956612Actual
257413293.002024-05-189463Actual
24855158.002024-04-188915Actual
22389102.892024-01-1773311Actual
241275467.002024-03-186167Actual
7832298476.342022-11-1910168Actual
33975139.002024-12-198726Actual
266540.002022-07-208265Budget
2465303.002022-07-207814Actual
58335.002022-05-197136Actual
30596162.002024-09-188126Actual
2892452.892024-07-1976212Actual
1166746764.002023-03-192175Actual
10030122.302023-01-176868Actual
25508692.002022-07-20774Actual
15652160.002023-07-207864Actual
6048285.002022-10-199265Actual
1618112566.472023-07-202078Actual
22289216.242024-01-179068Actual
3688324.162025-02-1783212Actual
35375493.512025-01-176818Actual
33231160.342024-11-1884111Actual
3175141.002024-10-188236Actual
10440104.002023-02-177115Actual
686043720.002022-11-191973Actual
96823.002023-01-179656Actual
18206496.542023-09-196668Actual
16152519.272023-07-207468Actual
3078455200.002024-09-186067Actual
2201564.002024-01-178446Actual
18565429.002023-10-197813Actual
13214154.002023-04-196767Actual
11042200.002023-02-176818Budget
1393927039.002023-05-195766Actual
2843299.002024-07-198466Actual
23716497.002024-03-186614Actual
686620681.002022-11-192873Actual
3682674936.202025-02-1731711Actual
13234786.002023-04-198067Actual
15818606.002023-07-206126Actual
3703245.112025-02-1782613Actual
1682935.002023-08-196916Actual
2984668.852024-08-1871111Actual
3519158.002025-01-176756Actual
24981854054.002024-04-181136Actual
3902293.002022-05-196265Actual
1838128.422023-09-1976511Actual
1920171325.142023-10-195268Actual
11820100.002023-03-198536Budget
323644462.542024-10-1822712Actual
3368414.002024-12-199663Actual
23228152.602024-02-178328Actual
1761614717.002023-09-19873Actual
23504301.832024-02-1761112Actual
4153138768.002022-08-192976Actual
1935511.402023-10-1969411Actual
13403100.002023-04-196768Budget
3343419.912024-11-1885212Actual
2473654.002024-04-189073Actual
345912.002024-12-1996212Actual
356057.142025-01-1769511Actual
967236.002023-01-178456Actual
143510866.002022-06-192074Actual
19858575542.002023-11-19675Actual
10935305.002023-02-179417Actual
34497149.702024-12-1984611Actual
7901480.002022-12-208713Budget
265521106.102024-05-1863611Actual
6629984.002022-05-196056Actual
17601202.002023-09-198463Actual
8194516.002022-12-206615Actual
34611719.922024-12-1977612Actual
2229930900.142024-01-17778Actual
156984784.002023-07-206115Actual
406446.002022-08-198556Actual
3072147500.002024-09-189966Actual
1380117829.002023-05-1910075Actual
327455317.002024-11-186165Actual
2394218.002024-03-188326Actual
1626037.992023-07-2067311Actual
2931419756.002024-08-181874Actual
2446767.782024-03-1885611Actual
4068112.002022-08-199056Actual
1732378.422023-08-1973411Actual
1633950124.032023-07-2056611Actual
24458189.062024-03-1874611Actual
4831200.002022-09-196815Budget
364301222.002025-02-176617Actual
2885921559.672024-07-197711Actual
4346179.872022-08-198918Actual
408300.002022-05-197365Budget
2178582.002024-01-178564Actual
12838100.002023-04-197816Budget
387233705947.002025-04-194376Actual
64741900.002022-10-196267Budget
30993978.442024-09-1861211Actual

Generated 2025-06-18 18:25:45.902 UTC