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34058 items

NOTE: Only 1000 elements of total 34058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117319.912024-09-1869212Actual
136787872.002022-06-195664Actual
20459123.102023-11-1990611Actual
2345070.972024-02-1768611Actual
38374162872.002025-04-195664Actual
294247.002022-07-208556Actual
104715700.002022-05-196068Budget
10502200.002023-02-177465Budget
3325490.122024-11-1878211Actual
29771219.272024-08-189428Actual
30568557.002024-09-188016Actual
144959227.532023-05-1932712Actual
541216900.002022-09-192477Actual
2398467.002024-03-186746Actual
29935283.742024-08-1881411Actual
32445190.732024-10-1867613Actual
8253455.002022-12-206565Actual
311175255.112024-09-1818711Actual
183786.082023-09-1971511Actual
1223428.352023-03-198228Actual
291251185.002024-08-186513Actual
1370751308.002023-05-196015Actual
278650.002022-07-207826Budget
2659670813.782024-05-1829711Actual
8954503384.702022-12-2010168Actual
2755224.002022-07-209016Actual
61781116030.002022-10-191036Actual
4515480.002022-09-197713Budget
3215227.362024-10-1871311Actual
16659-410.002023-08-199114Actual
340140.002022-08-198213Budget
1699812485.002023-08-191876Actual
230021287.002024-02-176256Actual
47401600.002022-09-196264Budget
777598228.672022-11-195668Actual
28677211147.442024-07-193778Actual
10988142.002023-02-178567Actual
16776689.002023-08-197765Actual
2388647642.002024-03-183175Actual
35301356.002025-01-179417Actual
18987-106.002023-10-199156Actual
13522121025.002023-05-195663Actual
3265114.722022-07-208328Actual
4520380.002022-09-198113Budget
147943790.002023-06-192375Actual
2599123210.002024-05-184675Actual
1011200.002022-05-197428Budget
726280.002022-05-196566Budget
15240335.872023-06-1987111Actual
3138100.002022-07-208367Budget
256622133.302024-05-178576Actual
26899377424.002024-06-182973Actual
2609911.002024-05-189646Actual
9718114.002023-01-177866Actual
5311655.002022-09-197717Actual
626470.002022-10-198546Budget
8875385.942022-12-208128Actual
2207478.002024-01-178466Actual
21282146.542023-12-208468Actual
12981380.002023-04-197746Budget
249706.002024-04-188226Actual
3459212870.152024-12-1952612Actual
2626027494.002024-05-18877Actual
25095179100.002024-04-1810166Actual
9345100.002023-01-178515Budget
237039246.002022-07-201573Actual
1119484590.542023-02-171478Actual
2037370.972023-11-1992311Actual
24708146546.002024-04-183773Actual
311247921.122024-09-1828711Actual
8744195.002022-12-207867Actual
1324750.002022-06-196614Budget
587760.002022-10-197164Budget
33113069.322022-07-207668Actual
29344471.002024-08-187315Actual
255455.012024-04-1871112Actual
587167.002022-05-197436Actual
6762358.002022-11-197613Actual
31502197.002024-10-187114Actual
1956923189.492023-10-1931712Actual
28489404.002024-07-198417Actual
25148552.002024-04-189217Actual
27325323.002024-06-186817Actual
17803661.002023-09-197265Actual
10697550.002023-02-178736Budget
4702280.002022-09-197814Budget
746126.002022-05-197866Actual
3516123.002022-08-196573Actual
27624350.772024-06-1874411Actual
11358650.002023-03-196173Budget
2978681.392024-08-186968Actual
3681686368.332025-02-1715711Actual
348947722.002025-01-176114Actual
1938031.612023-10-1967511Actual
4751040.002022-05-196216Actual
3471430343.922024-12-1960613Actual
253101231120.992024-04-18678Actual
26070586.002024-05-189036Actual
7694380.002022-11-197618Budget
1241960.002023-04-197163Budget
1479034101.002023-06-191975Actual
1019580.002023-02-178463Actual
3939115699.002025-05-189377Actual
38148232.002022-08-191875Actual
3094318710.522024-09-181878Actual
34183369.002024-12-199267Actual
21017161.002023-12-208946Actual
12930124.002023-04-197436Actual
371419601.002025-03-19873Actual
3841023188.002025-04-19774Actual
15521640.002023-07-206563Actual
2987417.782024-08-1871211Actual
201281934.002023-11-197667Actual
569032.002022-10-197163Actual
9141110.002023-01-177473Actual
1815882.902023-09-198218Actual
354578.002025-01-179668Actual
267936076.802024-05-187713Actual
45398357.002022-09-195263Actual
20314335.872023-11-1987111Actual
1905133346.002023-10-194676Actual
26016-271.002024-05-189116Actual
2094576.002023-12-206526Actual
1334580.002023-04-196828Budget
2104146.002023-12-208556Actual
2979431.002022-07-207266Actual
143275041.282023-05-1952611Actual
34376141.192024-12-1977211Actual
38441304.002025-04-196715Actual
1935615.652023-10-1971411Actual
29789496.542024-08-187368Actual
1256266.002023-04-198214Actual
7547200.002022-11-196817Budget
37417103.002025-03-197626Actual
27623206.082024-06-1873411Actual
13971500.002022-06-197664Budget
307812394.002024-09-185467Actual
33356217.002024-11-1897611Actual
262581374748.002024-05-18677Actual
3805112393.542025-03-1963612Actual
338430.002022-08-197113Actual
25855187.002024-05-188364Actual
3397111.002024-12-198226Actual
281431080.002024-07-198764Actual
14172772.312023-05-198068Actual
37948105.022025-03-1984611Actual
2652936.932024-05-1877511Actual
8122759.002022-12-207264Actual
37701437.452025-03-196728Actual
10508200.002023-02-177865Budget
17585605.002023-09-196563Actual
16845-279.002023-08-199116Actual
3911682432.082025-04-1913711Actual
16926-182.002023-08-199146Actual
30500327.002024-09-186765Actual
268056738.222024-05-1828713Actual
3713652000.002025-03-199963Actual
1850762.462023-09-1977612Actual
29387231.002024-08-188365Actual
364401856.002025-02-178017Actual
10002-214.072023-01-179128Actual
4971123.002022-09-196816Actual
244938.002022-05-195764Actual
3564649.002022-08-196514Actual
7712955.642022-11-198718Actual
295311400.002022-07-205366Budget
2095541.002023-12-207826Actual
10897540.002023-02-176517Actual
1609698.052023-07-208218Actual
18312-26.902023-09-1991211Actual
36627101128.722025-02-173178Actual
209675.322022-06-198218Actual
30088790.142024-08-1880612Actual
18159288.972023-09-198318Actual
25404148.632024-04-1877311Actual
3350311680.762024-11-1840712Actual
215971358.232023-12-2023712Actual
111325500.002023-02-175768Budget
1749520.972023-08-1967612Actual
112751600.002023-03-196163Budget
3418450151.002024-12-199467Actual
48232200.002022-09-196215Budget
5145123.002022-09-199046Actual
12026200.002023-03-196817Budget
1460336.002023-06-196873Actual
1715474.002022-06-197736Actual
10739117.002023-02-178346Actual
10322200.002023-02-178514Budget
36463702.002025-02-176567Actual
813324.002022-05-196717Actual
1214423128.002023-03-193277Actual
29010174.942024-07-1967113Actual
2102766.002023-12-206756Actual
37691-462.552025-03-199118Actual
45468706.002022-09-195763Actual
36436486.002025-02-177417Actual
256025.012024-04-1869612Actual
3040417908.002024-09-186364Actual
10574120.002023-02-176816Actual
309201375.352024-09-188068Actual
268331575.002024-06-188013Actual
35328296.002025-01-178367Actual
21577123.102023-12-2089612Actual
8144100.002022-12-208564Budget
21760830.002024-01-175264Actual
2533131880.462024-04-183878Actual
16304123.102023-07-2090411Actual
31541940.002024-10-187764Actual
39342285.472025-04-1990613Actual
25167606.002024-04-187267Actual
51994600.002022-09-195366Budget
628921.002022-10-197156Actual
1140036.002023-03-199473Actual
10492401.132022-05-196168Actual
12103661.002023-03-198067Actual
39275345.122025-04-1981113Actual
1813746019.002023-09-193977Actual
163866954.082023-07-2024711Actual
26978264.002024-06-186864Actual
3554419085.162025-01-1760311Actual
316215743.002024-10-186165Actual
204857590.262023-11-1933711Actual
2230811708.882024-01-172278Actual
34979162527.002025-01-173774Actual
16010-262.002023-07-209117Actual
1641017.782023-07-2073112Actual
772147741.002022-05-19476Actual
30420310.002024-09-188364Actual
375231680.002022-08-196065Actual
17129314.722023-08-198318Actual
16358128.422023-07-2081611Actual
19018299.002023-10-199066Actual
3833264.002025-04-198373Actual
6269235.002022-10-199046Actual
12608348.002023-04-197264Actual
270156998.002024-06-182374Actual
1279813440.002023-04-192475Actual
3501423999.002025-01-175265Actual
296741247.002024-08-188067Actual
17430271277.102023-08-1943711Actual
2342737.992024-02-1781511Actual
7358372.002022-11-196646Actual
37113315.002025-03-196863Actual
1129160.002023-03-197163Budget
40724.002022-08-199656Actual
4459367.002022-08-199768Actual
27114232138.002024-06-183575Actual
273604.002022-05-197764Actual
157268256.002023-07-205365Actual
303081737.002024-09-189463Actual
16897454.002023-08-198736Actual
2751828201.612024-06-182878Actual
21736480.002024-01-176614Actual
13044200.002023-04-198756Budget
37308432.002025-03-199015Actual
29203108869.002024-08-183173Actual
1301485.002023-04-196756Actual
4904579.002022-09-197765Actual
2168556836.002024-01-171973Actual
3952100.002022-08-197436Budget
29132377.002024-08-187413Actual
35137497.002025-01-176536Actual
6682354.122022-10-197468Actual
32104461.412024-10-1881111Actual
7404100.002022-11-196656Budget
4148101323.002022-08-192176Actual
2542715.652024-04-1871411Actual
23435-27.962024-02-1791511Actual
1927316.722023-10-1969111Actual
23096260.002024-02-176817Actual
1954585.872023-10-1989612Actual
1267343056.002023-04-196015Actual
35964254.002025-02-176863Actual
3769652970.252025-03-196028Actual
3181690882.002024-10-185666Actual
3813478330.782025-03-1912213Actual
167749.002022-06-198326Actual
116340.002022-06-198213Budget
2105022152.002023-12-206066Actual
2139897.572023-12-2089311Actual
3714726671.002025-03-192073Actual
300567.142024-08-1882212Actual
23143232.002024-02-178467Actual
1284990.002023-04-198416Budget
228990.002022-05-198714Actual
7133554.002022-11-196665Actual
3701435508.932025-02-1760613Actual
5812550.002022-10-196614Budget
695970.002022-11-198214Budget
4862380.002022-09-199215Actual
41417497.002022-08-19876Actual
3604110.002025-02-179473Actual
3470280.002022-08-198763Budget
24315209.272024-03-1874111Actual
3228155725.202024-10-1835711Actual
36141486.002025-02-176715Actual
2037613232.922023-11-1960411Actual
28974595.002024-07-1997612Actual
2480251.002022-07-208914Actual
1958187009.002023-11-196013Actual
717584800.002022-11-1910165Budget
1352468411.002023-05-196063Actual
1182920600.002023-03-196046Budget
1232917483.232023-03-192878Actual
181985964.832023-09-195468Actual
28194305.002024-07-197815Actual
11254127.002023-03-198513Actual
31893106.002024-10-188217Actual
93024240.002022-05-193277Actual
34143309.002024-12-198517Actual
4653200.002022-09-197773Budget
1995200.002022-06-196767Budget
291682294.002024-08-187663Actual
10139480.002023-02-178713Budget
480058455.002022-09-192174Actual
14194250925.452023-05-191578Actual
2136578.362022-06-197728Actual
13531231.002023-05-196863Actual
22020-184.002024-01-179146Actual
2982429092.532024-08-182878Actual
5127280.002022-09-197746Budget
834270.002022-12-207116Budget
52071500.002022-09-196166Budget
8975124500.372022-12-203578Actual
1753626032.102023-08-1931712Actual
3235757320.982024-10-1813712Actual
37340198.002025-03-198565Actual
1791750.002022-06-196256Budget
393281462.682025-04-1972613Actual
4111463.002022-08-197766Actual
2481386.002022-07-209014Actual
34669613.542024-12-1977113Actual
3667396.512025-02-1768211Actual
21126195.002023-12-208317Actual
22659109610.002024-02-171573Actual
13763126.002023-05-198965Actual
36512122802.002025-02-173777Actual
960300.002022-05-197318Budget
12938550.002023-04-198036Budget
142994.002023-05-1996311Actual
1838711.402023-09-1983511Actual
18285241.192023-09-1992111Actual
48748023.002022-09-195765Actual
12220207.152023-03-197328Actual
1991147133.002023-11-191226Actual
2142280.002022-06-198128Budget
2925100.002022-07-207656Budget
38439655.002025-04-196515Actual
823622100.002022-12-205365Budget
2651550.762024-05-1894411Actual
33997666.002024-12-198036Actual
18958227.002023-10-198746Actual
1253250900.002023-04-196014Budget
1206319100.002023-03-195267Budget
13080380.002023-04-197266Budget
171091195398.002023-08-194377Actual
36447358.002025-02-178917Actual
9953487.452023-01-179018Actual
13075100.002023-04-196866Budget
25240-377.702024-04-189118Actual
1471252187.002023-06-193974Actual
37592101.002025-03-198217Actual
5357200.002022-09-196767Budget
1509919414.002023-06-1910077Actual
3842133332.002025-04-192474Actual
276672.002024-06-1896511Actual
32864160.002024-11-186736Actual
1198012381.002023-03-199466Actual
29015645.122024-07-1974113Actual
205913491.252023-11-1920712Actual
5809600.002022-10-196514Actual
110271237234.002023-02-174677Actual
3014820.552024-08-1882113Actual
6292110.002022-10-197356Budget
383409.002025-04-199473Actual
29570365.002024-08-186566Actual
3460237.002022-08-198163Actual
1268770.002023-04-197115Actual
2137157.142023-12-2089211Actual
25236295.032024-04-188518Actual
18146496.542023-09-196618Actual
3415221099.002024-12-195267Actual
198011200.002022-06-195767Budget
7012192.002022-11-197864Actual
8088213.002022-12-208914Actual
54783301.142022-09-196128Actual
22132178.002024-01-178517Actual
3445469.912024-12-1973511Actual
26318563.212024-05-186528Actual
23823162.002024-03-188415Actual
9396380.002023-01-178165Budget
6844-222.002022-11-199163Actual
25861-296.002024-05-189164Actual
1582041.002023-07-206526Actual
8001594.002022-12-206173Actual
19692360.002023-11-198773Actual
816855018.002022-12-202174Actual
804181.002022-12-209073Actual
19970128.002023-11-196646Actual
667750.002022-05-196256Budget
725087.002022-11-199416Actual
30353112.002024-09-187873Actual
5837278.002022-10-198314Actual
27042636.002024-06-187615Actual
18647120.002023-10-196573Actual
3260280.002022-07-208128Budget
3880176723.002025-04-192177Actual
34360502.902024-12-1992111Actual
924272.002023-01-177164Actual
32101349.592022-07-208018Actual
92324128.002023-01-176364Actual
3360567895.502024-11-1821713Actual
16700288426.002023-08-1910164Actual
35660113219.892025-01-17101611Actual
15506547.002023-07-209013Actual
26263.002022-05-197164Actual
1589715371.002023-07-206056Actual
16607325705.002023-08-194673Actual
1886276.002023-10-196716Actual
3805789.062025-03-1971612Actual
153781344.402023-06-1923711Actual
265242.892024-05-1869511Actual
23631324.002024-03-186763Actual
2919259999.002024-08-181473Actual
3341855.022024-11-1865212Actual
17224118479.052023-08-193578Actual
1914521395.002023-10-1910077Actual
3037100704.002022-07-203976Actual
87331000.002022-12-207267Budget
249832679.002024-04-186136Actual
1996511.002023-11-199636Actual
382920636.002022-08-193875Actual
256523636.002022-07-203274Actual
28695369.912024-07-1976111Actual
2639132242.592024-05-182478Actual
17338197.572023-08-1992411Actual
26867299.002024-06-187863Actual
22757571.002024-02-178064Actual
60051900.002022-10-196265Budget
881364.722022-12-207118Actual
65072.002022-05-198446Actual
3558884.802025-01-1783411Actual
15503326.002023-07-208513Actual
23101525.002024-02-177617Actual
2988532.672024-08-1885211Actual
138754.002022-06-196964Actual
184518699.862023-09-1932711Actual
3837115975.002025-04-195264Actual
29868570.982024-08-1862211Actual
7727305.632022-11-196528Actual
29612247386.002024-08-182976Actual
309653849.772024-09-1861111Actual
320237.002024-10-189628Actual
1349012488.002023-05-189378Actual
3548135.002022-08-198773Actual
1027995.002023-02-179073Actual
527317597.002022-09-192476Actual
239002721.002024-03-186216Actual
13322100.002023-04-198518Budget
20327.002022-06-199667Actual
37785-321773.092025-03-194378Actual
21488-107.752023-12-2091611Actual
3820313806.772025-03-1919713Actual
23666467.002022-07-20773Actual
294576.002022-07-208956Actual
8356414.002022-12-208116Actual
1133250883.002023-03-191373Actual
3539743909.482025-01-176028Actual
28361112.002024-07-196846Actual
18690194.002023-10-198414Actual
150415300.002022-06-195365Budget
32543253.002024-11-187463Actual
30302193.002024-09-188563Actual
28198264.002024-07-198315Actual
4378100.002022-08-197828Budget
7888550.002022-12-208013Budget
20869716.002023-12-207765Actual
300852234.842024-08-1876612Actual
30862542.002024-09-188418Actual
32027318982.782024-10-185668Actual
3692414670.182025-02-1794612Actual
3375380.002022-08-196513Budget
12575387.002023-04-199214Actual
3877773.002025-04-198267Actual
3477374382.002025-01-176013Actual
368055102.982025-02-1794611Actual
1960913069.002023-11-195263Actual
36878100.762025-02-1777212Actual
5845363.002022-10-199014Actual
192037205.762023-10-195468Actual
220646.542022-06-198268Actual
296018000.002022-07-206066Budget
37531446.002025-03-197766Actual
3966136.002022-08-198336Actual
4983480.002022-09-197716Budget
26963619.002024-06-189214Actual
791479100.002022-12-205663Budget
327811236.142022-07-205268Actual
2015412485.002023-11-191877Actual
370750.002022-05-198715Budget
8297498900.002022-12-2010165Budget
2549262000.002022-07-20674Actual
18819675.002023-10-198765Actual
37986893390.782025-03-1946711Actual
25917188.002024-05-188515Actual
5461345.032022-09-198318Actual
6629984.002022-05-196056Actual
29281352.002024-08-186764Actual
37203337.002025-03-197414Actual
13903302.002023-05-198746Actual
372072060.002025-03-198014Actual
28722218.852024-07-1974211Actual
975230604.002023-01-171976Actual
8414200.002022-12-208726Budget
12909526197.002023-04-191136Actual
245487.142024-03-1881212Actual
1730046.502023-08-1978311Actual
752636770.002022-11-193576Actual
153909403.062023-06-1940711Actual
1393852225.002023-05-195666Actual
16837309.002023-08-198116Actual
38365592.002025-04-199014Actual
37933475.242025-03-1966611Actual
9645100.002023-01-176656Budget
14203187727.312023-05-192978Actual
16781185.002023-08-198365Actual
32956441.002024-11-187766Actual
15018642.002023-06-197617Actual
41503367.002022-08-192376Actual
2830736.002024-07-196826Actual
2805659482.002024-07-193873Actual
87405403.002022-12-207667Actual
9931292.002023-01-177418Actual
29026104.762024-07-1989113Actual
39041448.642025-04-1987411Actual
34366517.792024-12-1962211Actual
2734200.002022-07-207616Budget
2028329722.852023-11-193278Actual
109968.002023-02-179667Actual
179854.002023-09-199656Actual
164281349.722023-07-2060212Actual
2772713947.832024-06-1838711Actual
17903-81.002023-09-199126Actual
1790630.002022-06-196256Actual
1683054.002023-08-197116Actual
5848116.002022-10-199414Actual
29630663.002024-08-186717Actual
26670745.002024-05-1897612Actual
9076349.002022-05-199467Actual
137350000.002022-05-194273Actual
27889585.472024-06-1874213Actual
10236225620.002023-02-174673Actual
28745126.292024-07-1968311Actual
244493618.912024-03-1863611Actual
31326366.172024-09-1873613Actual
15591177.002023-07-208173Actual
32111289.062024-10-1890111Actual
17311119.912023-08-1992311Actual
160215246.002023-07-206167Actual
27361101.002024-06-187167Actual
2176228707.002024-01-175664Actual
3343320.972024-11-1884212Actual
594329760.002022-10-196015Actual
2137280.002022-06-197728Budget
2377910982.002024-03-18774Actual
3093160899.192024-09-189468Actual
391942.002025-04-1996212Actual
11802170.002023-03-197436Actual
265172655.062024-05-1860511Actual
1647344.382023-07-2080612Actual
982927200.002023-01-176067Budget
685857984.002022-11-191573Actual
3842230094.002025-04-192874Actual
5776101.002022-10-197673Actual
354391690.512025-01-177268Actual
3688720.972025-02-1789212Actual
287350.002022-07-207146Budget
2627941637.002024-05-183877Actual
192681257.172023-10-1962111Actual
39400475000.002025-05-1842712Actual
3640247881.002025-02-171376Actual
3436210.002024-12-1996111Actual
14104107.142023-05-197118Actual
13860231.002023-05-196536Actual
253911.002024-04-1896211Actual
3864259.002025-04-196856Actual
2970676757.002024-08-183177Actual
33264-88.602024-11-1891211Actual
753314324.002022-11-1910076Actual
3474712990.972024-12-197713Actual
21955121.002024-01-177726Actual
13499195.002023-05-197113Actual
224879666.902024-01-1732711Actual
215641.002023-12-2072612Actual
15917227.002023-07-208756Actual
3861719.002025-04-196946Actual
2073596.552022-06-196618Actual
5903550.002022-10-198764Budget
1593557.002023-07-206866Actual
559410395.212022-09-191878Actual
1104490.002023-02-177118Budget
163431246.532023-07-2062611Actual
14974.002022-05-196673Actual
2236122.042024-01-1771211Actual
639814019.002022-10-192876Actual
30878182.902024-09-186828Actual
22085224487.002024-01-17476Actual
2004369.002023-11-198466Actual
17077-170.002023-08-199167Actual
225117.142024-01-1778112Actual
97772800.002023-01-176217Budget
4344955.642022-08-198718Actual
3405449.002024-12-198556Actual
2736068.002024-06-186967Actual
30364224.002024-09-189273Actual
3517392.002025-01-177846Actual
37541405.002025-03-199066Actual
31488153.002024-10-189073Actual
1466653.002023-06-197164Actual
34038209.002024-12-196556Actual
2092898.002023-12-207816Actual
20647621.002023-12-206563Actual
12633650.002023-04-198764Budget
11470600.002023-03-196564Actual
2910213806.772024-07-1919713Actual
2652211.402024-05-1867511Actual
2377228248.002024-03-189464Actual
340621.002024-12-195466Actual
376241348.002025-03-198067Actual
1303520.002023-04-198256Budget
249529.002024-04-189616Actual
34886103.002025-01-178973Actual
488220.002022-05-197316Budget
8970148737.192022-12-202978Actual
35228210.002025-01-177366Actual
20055353202.002023-11-19676Actual
2435396.512024-03-1887211Actual
11444226.002023-03-198914Actual
968918100.002023-01-176066Budget
24063655.002024-03-189766Actual
5565398.062022-09-198168Actual
816510976.002022-12-201874Actual
2454343.312024-03-1874212Actual
342758772.462024-12-195768Actual
220309.002024-01-176956Actual
6261114.002022-10-198346Actual
7502131.002022-11-199766Actual
23188342.002024-02-176718Actual
10511000.002022-05-196268Budget
44515064.002022-05-191375Actual
9785200.002023-01-176817Budget
867290.002022-12-207117Budget
109383400.002023-02-175267Budget
15971800.002022-06-196116Budget
14216440742.082023-05-194678Actual
101012284.002023-02-176113Actual
3326056.082024-11-1885211Actual
6884360.002022-11-196273Actual
1649826199.122023-07-2021712Actual
17780608.002023-09-198715Actual
15458484.812023-06-197712Actual
1607918423.002023-07-2010077Actual
104823469.002023-02-176265Actual
4034101.002022-08-196656Actual
35466115272.932025-01-171478Actual
5880249.002022-10-197364Actual
385059.002022-08-197116Actual
71272856.002022-11-196265Actual
3153685.002024-10-187164Actual
456114372.002022-05-192975Actual
10816280.002023-02-176566Budget
26086242.002024-05-187746Actual
290303.002024-07-1996113Actual
4527062.002022-05-192275Actual
2696518.002024-06-189614Actual
1126464285.002023-03-191223Actual
340111352.002024-12-196246Actual
35966114.002025-02-177163Actual
7637-203.002022-11-199167Actual
288284054.032024-07-1963611Actual
1751013.532023-08-1985612Actual
2028674269.132023-11-193578Actual
3448161.002022-08-197363Actual
294811308707.002024-08-181036Actual
291564956.002024-08-186163Actual
5098226.002022-09-199036Actual
239415.002024-03-188226Actual
269408750.002024-06-186114Actual
1349217.002022-06-198314Actual
5414130764.002022-09-192977Actual
2469815301.002024-04-182273Actual
89862046.002023-01-176113Actual
1314536700.002023-04-196017Budget
16230269.912023-07-2062211Actual
267984332.912024-05-1818713Actual
1753030805.592023-08-1921712Actual
37081215.002025-03-197113Actual
1065429.002023-02-179426Actual
36705225.232025-02-1776311Actual
4788528500.002022-09-1910164Budget
1225811671.002023-03-195768Actual
1022322401.002023-02-172473Actual
31059117.782024-09-1878411Actual
20299124.172023-11-1967111Actual
7821410.182022-11-198768Actual
24729123.002024-04-188173Actual
14021900.002023-05-198717Actual
301903389.032024-08-1861613Actual
84273307.002022-12-206136Actual
2947-94.002022-07-209156Actual
238416800.002024-03-186365Actual
5632220.002022-10-197313Budget
27285-256.002024-06-189166Actual
10049473.822023-01-178168Actual
28120171953.002024-07-195664Actual
3457328.422024-12-1971212Actual
1262552.002023-04-198264Actual
112151070253.672023-02-174678Actual
3913177.002022-08-198126Actual
8072800.002022-05-196217Budget
3119661026.362024-09-1856612Actual
2465554418.002024-04-186063Actual
254736693.442024-04-1852611Actual
246061358.232024-03-1823712Actual
380110074.002022-08-199465Actual
2290024.002024-02-176916Actual
3083216.002022-07-208917Actual
2597624999.002024-05-182475Actual
11551480.002023-03-196515Actual
79121871.002022-12-205363Actual
21930365.002024-01-178016Actual
28605279.872024-07-197828Actual
8445312.002022-12-207636Actual
284240.002022-07-208236Budget
33590413.542024-11-1892613Actual
1712890.482023-08-198218Actual
1726487.992023-08-1966211Actual
2849585.002022-07-208736Actual
376721023.832025-03-196618Actual
32983166274.002024-11-182176Actual
39310-247.872025-04-1991213Actual
3598208.002022-08-198914Actual
24252173.812024-03-186868Actual
16585121630.002023-08-191373Actual
2097846.002023-12-207136Actual
7688107.142022-11-197118Actual
6852159282.002022-11-19473Actual
2279658779.002024-02-173974Actual
8870100.002022-12-207828Budget
31629122.002024-10-187165Actual
3445315.652024-12-1971511Actual
6151100.002022-10-197426Budget
5218100.002022-09-196766Budget
2603560.002024-05-188126Actual
22848170.002024-02-177865Actual
1563540461.002023-07-205664Actual
12786568166.002023-04-19675Actual
3448669.912024-12-1971611Actual
34679203.012024-12-1990113Actual
2432117.782024-03-1882111Actual
1937252.002022-06-196717Actual
18735110481.002023-10-1910164Actual
368175255.112025-02-1718711Actual
2280024904.002024-02-1710074Actual
2042450.762023-11-1989511Actual
20192328.362023-11-198318Actual
1621781.612023-07-2083111Actual
2443448.632024-03-1887511Actual
24195655.642024-03-187318Actual
87085.002022-12-205467Actual
256311401.852024-04-1815712Actual
37801170.982025-03-1978111Actual
3113376263.882024-09-1839711Actual
48522.002022-05-196916Actual
820256.002022-12-207115Actual
1621624.162023-07-2082111Actual
400200.002022-05-196865Budget
2705916493.002024-06-185265Actual
33179437.452024-11-189268Actual
4435380.002022-08-197768Budget
145181209.002023-06-197713Actual
28014335.002024-07-197463Actual
29723651.092024-08-186718Actual
17798402.002023-09-196665Actual
325669687.002024-11-18873Actual
4396-185.282022-08-199128Actual
193827.142023-10-1969511Actual
3081164507.002024-09-189467Actual
801530.002022-12-207173Budget
26272223368.002024-05-182977Actual
240385366.002024-03-186366Actual
2476200.002022-07-208514Budget
6045139.002022-10-198965Actual
1936151.822023-10-1978411Actual
2119040451.002023-12-203177Actual
943774805.002023-01-173575Actual
3421344033.002024-12-194077Actual
21153416.002023-12-207367Actual
60032600.002022-10-196165Budget
78516551.002022-05-192476Actual
11171100.002023-02-178368Budget
3167438602.002024-10-183875Actual
691529.002022-11-198473Actual
4774100.002022-09-198464Budget
4462428254.522022-08-1910168Actual
9642100.002023-01-176556Budget
1442073.102023-05-1962212Actual
29263319.002024-08-188914Actual
26144542.002024-05-187666Actual
29378962.002024-08-187265Actual
34931839.002025-01-176664Actual
389486.002022-08-196726Actual
11156220.002023-02-177368Budget
20388175.232023-11-1977411Actual
19602281.002023-11-198913Actual
1179776.002023-03-197136Actual
6046214.002022-10-199065Actual
37179405.002025-03-198073Actual
99381575.352023-01-178018Actual
144901330.572023-05-1923712Actual
205794192.002022-06-193577Actual
9240200.002023-01-176864Budget
378966.002025-03-1996411Actual
25936619.002024-05-186665Actual
5298168.002022-09-196717Actual
3300181328.002024-11-186017Actual
2192220.002022-06-197368Budget
63958156.002022-10-192276Actual
17161104.112023-08-198928Actual
150191155.002023-06-197717Actual
11555280.002023-03-196715Budget
280294107.002024-07-199463Actual
134662.002022-06-198214Actual
12685171.002023-04-196815Actual
22816504.002024-02-178115Actual
32101615.662024-10-1877111Actual
11241608.002023-03-197713Actual
13555509046.002023-05-1910163Actual
13328-289.822023-04-199118Actual
3590513806.772025-01-1719713Actual
8131636.002022-12-207764Actual
2172012.002024-01-178273Actual
12976100.002023-04-197446Budget
2913100.002022-07-206656Budget
11891504.002022-06-196263Actual
43795.002022-05-199765Actual
20875161.002023-12-208465Actual
34910451.002025-01-178314Actual
28311134.002024-07-197426Actual
37401386.002025-03-199016Actual
528421571.002022-09-194076Actual
2504112.002024-04-186956Actual
186139.002023-10-199663Actual
11214500986.452023-02-174378Actual
1858116432.002023-10-195363Actual
24225417.762024-03-187628Actual
5395676.002022-09-199767Actual
1950210.332023-10-1973212Actual
1762725753.002023-09-192873Actual
1015280.002022-05-197728Budget
32326389.062024-10-1866612Actual
1632436.932023-07-2081511Actual
3791417.782025-03-1983511Actual
3082672339.002024-09-182177Actual
230917019.002024-02-176117Actual
1626457.142023-07-2073311Actual
1239628100.002023-04-195463Budget
6770380.002022-11-198113Budget
157255504.002023-07-205265Actual
35263256992.002025-01-172976Actual
3011216743.622024-08-1819712Actual
12191200.002023-03-198418Budget
4138183144.002022-08-19476Actual
38650336.002025-04-198056Actual
14656120570.002023-06-195664Actual
87181900.002022-12-206267Budget
9472632.002023-01-178016Actual
316645301.002024-10-182375Actual
5034225.002022-09-198026Actual
28690165.662024-07-1968111Actual
896916163.502022-12-202878Actual
5136100.002022-09-198346Budget
225575.002024-01-1797612Actual
3731215.002025-03-199615Actual
1802634511.002023-09-191476Actual
466240.002022-09-198373Budget
25593182.682024-04-1857612Actual
284141943.002024-07-196266Actual
23802-27757.002024-03-184374Actual
28854714.002024-07-1997611Actual
25147-331.002024-04-189117Actual
1056123442.002023-02-176016Actual
422225480.002022-08-196067Actual
1230961521.922023-03-199468Actual
357288.002022-08-197114Actual
2135819.912023-12-2071211Actual
24297171825.492024-03-183578Actual
11704179.002023-03-197416Actual
3737337874.002025-03-193875Actual
326301641.002024-11-187714Actual
922530720.002023-01-176064Actual
12548429.002023-04-197314Actual
1762017836.002023-09-191873Actual
3567779876.722025-01-1731711Actual
7277255.002022-11-197726Actual
384501179.002025-04-198015Actual
208993828.002023-12-202375Actual
76091000.002022-11-197267Budget
34406300.762024-12-1981311Actual
2668336621.652024-05-1821712Actual
32099330.552024-10-1874111Actual
1313528555.002023-04-193476Actual
1378925524.002023-05-193275Actual
32471434207.592024-10-186713Actual
36590510.182025-02-177368Actual
18557448.002023-10-196713Actual
2331677.362024-02-1778111Actual
38781990.002025-04-198767Actual
11240550.002023-03-197713Budget
36566173.812025-02-178528Actual
5197800.002022-05-196026Actual
124083655.002023-04-196363Actual
1251930.002023-04-198473Budget
26975770.002024-06-186564Actual
260133.002022-05-196864Actual
17983-89.002023-09-199156Actual
2610550.002024-05-186756Actual
167844.002022-06-198426Actual
6752200.002022-11-196713Budget
3144630.002022-07-208767Actual
3329397.572024-11-1894311Actual
285332228.002024-07-199767Actual
22282434.422024-01-178168Actual
28748216.722024-07-1973311Actual
855250.002022-12-208356Budget
18769209.002023-10-196715Actual
15502364.002023-07-208413Actual
28844100.762024-07-1983611Actual
4731800.002022-05-196116Budget
249282296.002024-04-186116Actual
33019353.002024-11-188417Actual
380165285.962025-03-1960212Actual
2932443918.002024-08-183274Actual
3495663000.002025-01-179964Actual
28022222.002024-07-198463Actual
1200822659.002023-03-193876Actual
2475863.002024-04-188214Actual
2100992.002023-12-207846Actual
2893422.042024-07-1989212Actual
15783130827.002023-07-203775Actual
35878790.742025-01-1774613Actual
36180373.002025-02-177365Actual
96838050.002023-01-175266Actual
3035975.002024-09-188573Actual
38552-275.002025-04-199116Actual
331818.002024-11-189668Actual
28586.002022-05-198013Actual
1863536709.002023-10-193373Actual
255557.142024-04-1884112Actual
271232806.002024-06-186116Actual
853429.002022-12-207156Actual
7791151.082022-11-196768Actual
3040996.002024-09-186964Actual
214051258.232023-12-2061411Actual
2294076.002024-02-178726Actual
241640.002022-07-207873Budget
2040775.232023-11-1966511Actual
216809757.002024-01-17873Actual
9244275.002023-01-177264Actual
37005160.902025-02-1789213Actual
267300.002022-05-197364Budget
3642526058.002025-02-1710076Actual
35321346.002025-01-177467Actual
4439480.002022-08-198068Budget
330971273.832024-11-186618Actual
31796124.002024-10-187356Actual
38362360.002025-04-198514Actual
15392157758.582023-06-1946711Actual
293074.002022-07-207856Actual
35934778.002025-02-177313Actual
286561768152.212024-07-19478Actual
2898738694.032024-07-1921712Actual
6244220.002022-10-197346Budget
10670176.002023-02-176836Actual
3465113172.282024-12-1938712Actual
25087378.002024-04-188766Actual
7928200.002022-12-206663Budget
31330199.502024-09-1878613Actual
2737964236.002024-06-189467Actual
38953745.452025-04-1980111Actual
781420.002022-11-198268Budget
1500299855.002023-06-193976Actual
36987485.472025-02-1765213Actual
1328280.002022-06-196814Budget
40470.002022-05-197165Budget
13792111357.002023-05-193575Actual
15549703914.002023-07-20473Actual
3127425.812024-09-1882113Actual
29550165.002024-08-188156Actual
1176650.002023-03-198326Budget

Generated 2025-06-18 09:32:11.783 UTC