[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2538   

33959 items

NOTE: Only 1000 elements of total 33959 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157255504.002023-07-205265Actual
1918295.022023-10-197128Actual
712329200.002022-11-196065Budget
6808200.002022-11-196663Budget
3626562.002025-02-177326Actual
536030.002022-09-196967Actual
37092349.002025-03-198513Actual
2471068093.002024-04-183973Actual
2827037399.002024-07-194075Actual
10209212821.002023-02-1710163Actual
217115700.002022-06-196068Budget
1458329444.002023-06-192473Actual
1934618.842023-10-1994311Actual
8059200.002022-12-206814Budget
8830200.002022-12-208318Budget
1655758.002023-08-196963Actual
5014100.002022-09-196526Budget
34672446.872024-12-1981113Actual
1992015.002023-11-197126Actual
9610200.002023-01-177646Budget
25249407.152024-04-186628Actual
16680213.002023-08-197364Actual
128546.002022-06-197373Actual
36347146.002025-02-177656Actual
263751711.002024-05-189768Actual
3222347.572024-10-1894511Actual
3458970.972024-12-1992212Actual
461523396.002022-09-192473Actual
12173300.002023-03-197318Budget
5464276.842022-09-198518Actual
38254109405.002025-04-195663Actual
214304.002023-12-2096411Actual
172585.002023-08-1996111Actual
32298.002022-07-209618Actual
2357954307.092024-02-1729712Actual
1200116.002022-06-196863Actual
3391661351.002024-12-193175Actual
2426367.752024-03-188268Actual
11188415890.652023-02-1710168Actual
376411007057.002025-03-19677Actual
39311418.802025-04-1992213Actual
8417109.002022-12-209026Actual
17074720.002023-08-198767Actual
1228380.002022-06-198763Budget
1413154.112023-05-196928Actual
39032275.232025-04-1976411Actual
1681626827.002023-08-193875Actual
5950480.002022-10-196615Budget
17254190.122023-08-1990111Actual
759717000.002022-11-196367Budget
167640.002022-06-198326Budget
3761793.002025-03-197167Actual
29696225673.002024-08-181577Actual
924164.002023-01-176964Actual
12103661.002023-03-198067Actual
751918991.002022-11-192476Actual
34984877520.002025-01-174674Actual
1935348.632023-10-1967411Actual
13436417.002022-05-193873Actual
23739122568.002024-03-181224Actual
20029108.002023-11-196766Actual
291470.002022-07-206756Budget
125334392.002023-04-196114Actual
28509600.002024-07-196667Actual
18906118.002023-10-199026Actual
2014932982.002023-11-19777Actual
3832882.002025-04-197873Actual
14640577.002023-06-198114Actual
140296906.002023-05-195267Actual
3739893.002025-03-198516Actual
2339100.002022-07-207863Budget
4532886.002022-05-192375Actual
2347924902.292024-02-1713711Actual
929924381.002023-01-173474Actual
54089892.002022-09-192077Actual
55993645.092022-09-192378Actual
80741197.002022-12-208014Actual
5716320.002022-05-196063Actual
22211451.092024-01-176718Actual
3732167.002022-08-198315Actual
3373363.002024-12-198473Actual
7551400.002022-11-197317Budget
35240220.002025-01-178966Actual
319782.902022-07-206918Actual
85667500.002022-12-205266Budget
11259421.002023-03-199013Actual
158417346.002022-06-193275Actual
37246288.002025-03-198464Actual
3053314817.002024-09-181875Actual
4825520.002022-09-196515Actual
4244300.002022-08-197367Budget
23730195.002024-03-188414Actual
4418200.002022-08-196668Budget
577040.002022-10-197173Budget
17601202.002023-09-198463Actual
23180-454910.002024-02-174377Actual
3528367.002025-01-176917Actual
2619293288.002024-05-186017Actual
3141668.002024-10-187163Actual
382840199.002022-08-193775Actual
154526.002023-06-1996612Actual
21875125.002024-01-178365Actual
19304127.362023-10-1974211Actual
17873416.002023-09-198716Actual
5249410.002022-09-198766Actual
30778270616.002024-09-181227Actual
33834804717.002024-12-194674Actual
850665.002022-12-208446Actual
22470109920.892024-01-174711Actual
38382352.002025-04-196764Actual
17757214601.002023-09-194374Actual
3491918.002025-01-179614Actual
2599123210.002024-05-184675Actual
28964153.952024-07-1983612Actual
28022222.002024-07-198463Actual
11095220.782023-02-177328Actual
35249302391.002025-01-17676Actual
2764812.462024-06-1869511Actual
291203907.892024-07-1946713Actual
35980267.002025-02-178963Actual
7322100.002022-11-197436Budget
656890.002022-10-197118Budget
235097.142024-02-1768112Actual
1766252.002023-09-199073Actual
13443529000.002023-04-1910168Budget
38872188.962025-04-199428Actual
3405449.002024-12-198556Actual
163165.012023-07-2069511Actual
1328280.002022-06-196814Budget
19283100.002022-06-196117Budget
832725506.002022-12-206016Actual
311379005.182024-09-18100711Actual
2835416.002024-07-199636Actual
3669289.062025-02-1794211Actual
2886271542.522024-07-1914711Actual
21707144.002024-01-176573Actual
15625233.002023-07-208914Actual
356757837.082025-01-1728711Actual
16257490.132023-07-2062311Actual
255634976.002022-07-201974Actual
5586696706.492022-09-1910168Actual
2052145440.002022-06-192977Actual
24620-53376.832024-03-1846712Actual
14171208.662023-05-197868Actual
25080111.002024-04-187866Actual
733440.002022-11-198236Budget
86318474.002022-12-20876Actual
37558164326.002025-03-192176Actual
19599288.002023-11-198413Actual
26200195.002024-05-187117Actual
6236182.002022-10-196646Actual
357914508.292025-01-1722712Actual
3063415.002024-09-189636Actual
334483760.402024-11-1861612Actual
148121623.002023-06-196216Actual
2718575.002024-06-187136Actual
6818120.002022-11-197363Budget
12269310.182023-03-196568Actual
9160100.002023-01-178773Budget
69253.002022-11-199673Actual
15030-314.002023-06-199117Actual
25969111391.002024-05-181575Actual
16507980.562023-07-2034712Actual
836178.002022-05-198317Actual
2494476.002024-04-188316Actual
6313234.002022-10-198756Actual
7153720.002022-11-198065Actual
37153370560.002025-03-192973Actual
26430345.452024-05-1890111Actual
2600918.002024-05-188216Actual
33478132350.032024-11-18101612Actual
3757526607.002025-03-1910076Actual
2123879.872023-12-207128Actual
12697244.002023-04-197815Actual
30390490.002024-09-189014Actual
5261486547.002022-09-19676Actual
21352952.902023-12-2062211Actual
374871711.002025-03-196156Actual
937844.002023-01-176965Actual
34260796.552024-12-198128Actual
20281195236.542023-11-192978Actual
49427062.002022-09-192275Actual
20259-233.762023-11-199168Actual
3283813.002024-11-186926Actual
3369678696.002024-12-191973Actual
2086380.002022-06-197618Budget
984296.002023-01-176867Actual
27597.002022-07-209616Actual
31727139.002024-10-188726Actual
17402302.002023-08-1997611Actual
1348433105.002023-05-189376Actual
33509875.512022-07-202078Actual
3124923337.362024-09-1834712Actual
17771327.002023-09-197615Actual
2855843336.002024-07-193877Actual
37317123371.002025-03-195665Actual
33399352.892024-11-1877112Actual
1392651.002023-05-198356Actual
1737116781.922023-08-1956611Actual
75016.002022-11-199666Actual
17730.002022-05-198473Budget
703499.002022-11-199764Actual
1271320.002022-06-196273Actual
803726.002022-12-208573Actual
256870293.002022-07-203574Actual
263598540.632024-05-187668Actual
24398102.892024-03-1876411Actual
263781512161.082024-05-18478Actual
22758354.002024-02-178164Actual
37690579.882025-03-199018Actual
28530426.002024-07-199267Actual
291119431.252024-07-1932713Actual
1827867.782023-09-1983111Actual
1835014.592023-09-1969411Actual
3589512500.002025-01-1799613Actual
29789496.542024-08-187368Actual
5701280.002022-10-197763Budget
95911700.002023-01-176146Actual
1498812235.002023-06-192076Actual
3148229.002022-07-209267Actual
3535837228.002025-01-173277Actual
4386100.002022-08-198328Budget
34973301938.002025-01-172974Actual
3716422108.002025-03-194673Actual
1891888.002023-10-196836Actual
3012612139.282024-08-1838712Actual
260205912.002024-05-186026Actual
31611522.002024-10-189215Actual
5457480.002022-09-198118Budget
386359.002025-04-199646Actual
21119414.002023-12-207417Actual
3556594.382025-01-1789311Actual
408300.002022-05-197365Budget
2881119.912024-07-1984511Actual
39401-475000.002025-05-1843712Actual
118331300.002023-03-196246Budget
36657.002022-08-199664Actual
956200.002022-05-196818Budget
7123759.002022-05-195366Actual
591613105.002022-10-19774Actual
2552937022.732024-04-1835711Actual
1920647115.602023-10-196068Actual
1798722465.002023-09-195366Actual
38399195.002025-04-198964Actual
2142592.252023-12-2089411Actual
1459360677.002023-06-193973Actual
32913925.002024-11-186256Actual
31531583.002024-10-186564Actual
3113059479.532024-09-1835711Actual
558178375.272022-09-199468Actual
31610-313.002024-10-189115Actual
4751040.002022-05-196216Actual
38976151.832025-04-1973211Actual
142151342443.222023-05-194578Actual
3125057694.392024-09-1835712Actual
422225480.002022-08-196067Actual
114653534.002023-03-196264Actual
1194853.002023-03-197166Actual
28390112.002024-07-197356Actual
2170067518.002024-01-173973Actual
1969929716.002023-11-1910073Actual
26342054.002022-07-206265Actual
1212380.002022-06-197763Budget
15381700.002022-06-197665Budget
29089264.412024-07-1992613Actual
27940331374.092024-06-18101613Actual
16756137834.002023-08-191225Actual
346101782.712024-12-1976612Actual
233295.002024-02-1796111Actual
43517.002022-08-199618Actual
39207213.532025-04-1968612Actual
2444218090.462024-03-1853611Actual
2650339.002022-07-207265Actual
1749215.652023-08-1963612Actual
15599-58.002023-07-209173Actual
28443325510.002024-07-19476Actual
14527246.002023-06-198913Actual
294050.002022-07-208456Budget
255826.082024-04-1884212Actual
26053122.002024-05-186736Actual
5636297.002022-10-197613Actual
9723280.002023-01-178166Budget
103337076.002023-02-175264Actual
37849120.972025-03-1968311Actual
27583-82.222024-06-1891211Actual
304955603.002024-09-186165Actual
16914148.002023-08-197646Actual
24173157848.002024-03-182977Actual
21370144.382023-12-2087211Actual
29852824.182024-08-1880111Actual
2007222060.002023-11-193376Actual
311239437.112024-09-1824711Actual
23722244.002024-03-187414Actual
3892526716.732025-04-192878Actual
154253512.532023-06-1960612Actual
2288925771.002024-02-174075Actual
2075614.002023-12-209614Actual
262901188.982024-05-186518Actual
33738-101.002024-12-199173Actual
1175960.002023-03-197826Budget
6252100.002022-10-197846Budget
16571900.002023-08-198763Actual
36322415.002025-02-177746Actual
15492187.002023-07-207113Actual
3014046.872024-08-1871113Actual
573241152.002022-10-191373Actual
624120.002022-10-196946Actual
37691-462.552025-03-199118Actual
16881408.002023-08-196636Actual
16430139.062023-07-2062212Actual
37515107728.002025-03-195666Actual
26790124015.842024-05-18101613Actual
4633691.002022-09-196273Actual
36978141.612025-02-1789113Actual
9582585.002023-01-178736Actual
3397432.002024-12-198526Actual
2151120.782022-06-198528Actual
1337599.002022-06-197614Actual
11929132500.002023-03-195666Budget
2546520.972024-04-1885511Actual
1169113.002022-06-198513Actual
31985137.452024-10-188218Actual
13235480.002023-04-198167Budget
13177174.002023-04-198317Actual
3353429375.482024-11-1860213Actual
231267907.002024-02-176367Actual
10570307.002023-02-176616Actual
3927176.002022-08-199226Actual
206123573.002022-06-194077Actual
2226128663.742024-01-175268Actual
1232820742.382023-03-192478Actual
9779650.002023-01-176517Budget
1701819810.002023-08-1910076Actual
236696381.002024-03-182373Actual
9946200.002023-01-178418Budget
1717536238.122023-08-196368Actual
282275143.002024-07-197665Actual
3252200.002022-07-207628Budget
3725333797.002025-03-199464Actual
19017194.002023-10-198966Actual
129611391.002023-04-196246Actual
270334424.002024-06-186215Actual
156984784.002023-07-206115Actual
13350120.002023-04-197328Budget
10602156.002023-02-178916Actual
29445112.002024-08-188316Actual
151931470563.332023-06-19678Actual
2470533593.002024-04-183373Actual
2355189.002022-07-209063Actual
9306319901.002023-01-174674Actual
20736191.002023-12-206814Actual
8117161.002022-12-206864Actual
242061228.382024-03-188718Actual
36379113.002025-02-177466Actual
10589480.002023-02-178016Budget
13669309.002023-05-199064Actual
3329380.002022-07-208768Budget
965110.002023-01-177156Actual
855994.002022-12-208956Actual
3512213.002025-01-178226Actual
345635.002024-12-1996112Actual
2201322.002024-01-178246Actual
1591646.002023-07-208556Actual
34020198.002024-12-197646Actual
2379932964.002024-03-183874Actual
1131089.002023-03-198363Actual
181689.002023-09-199618Actual
3022218668.272024-08-187713Actual
943774805.002023-01-173575Actual
255548.212024-04-1883112Actual
265454252.972024-05-1853611Actual
2700163000.002024-06-189964Actual
2174856.002024-01-178214Actual
83321530.002022-12-206216Actual
8585168.002022-12-206766Actual
31799272.002024-10-187756Actual
148359.002023-06-199616Actual
279841104.002024-07-198113Actual
12424100.002023-04-197463Budget
2281550.002022-07-208013Budget
3603369.002025-02-178373Actual
4116372.002022-08-198166Actual
156910302.002022-06-19775Actual
909171.002022-05-199767Actual
310791996.542024-09-1861611Actual
2757299.002022-07-209216Actual
198915640.002022-06-196367Actual
2004369.002023-11-198466Actual
229288.002024-02-177126Actual
28126578.002024-07-196664Actual
2369054.002024-03-186873Actual
2534118.002022-07-208564Actual
39043220.982025-04-1990411Actual
2125164.722022-06-196828Actual
55271500.002022-09-195468Budget
30354417.002024-09-188073Actual
8912100.002022-12-206768Budget
11230169.002023-03-196813Actual
1764570.002023-09-196773Actual
7683319.272022-11-196718Actual
177483.002022-06-198446Actual
145201396.002023-06-198013Actual
3562924313.982025-01-1760611Actual
1475036239.002023-06-196065Actual
32261342112.452024-10-184711Actual
2130220.002022-06-197328Budget
840071.002022-12-207826Actual
28891128.422024-07-1968112Actual
18684761.002023-10-197714Actual
36439446.002025-02-177817Actual
194796.082023-10-1978112Actual
38713230568.002025-04-192976Actual
10714200.002023-02-176646Budget
1761614717.002023-09-19873Actual
271782454.002024-06-186136Actual
3044416779.002024-09-182274Actual
10591280.002023-02-178116Budget
14999198269.002023-06-193576Actual
3901173.102025-04-1983311Actual
190553928.002023-10-196217Actual
28790213.532024-07-1992411Actual
17817288.002023-09-199065Actual
25534225576.832024-04-1843711Actual
32193186.932024-10-1890411Actual
38885292.002025-04-196768Actual
33855202.002024-12-198515Actual
194655721.082023-10-19100711Actual
830112911.002022-12-20775Actual
32354357138.262024-10-186712Actual
195841290.002023-11-196513Actual
981219.272022-05-198518Actual
3599320.002022-08-199014Actual
3003974143.632024-08-1812212Actual
131278156.002023-04-192276Actual
506118.002022-05-198416Actual
215096504.072023-12-2028711Actual
1627793.312023-07-2090311Actual
24760189.002024-04-188414Actual
262911081.402024-05-186618Actual
1762632357.002023-09-192473Actual
5076100.002022-09-197436Budget
1875838575.002023-10-193874Actual
144072.892023-05-1982112Actual
1457570213.002023-06-191473Actual
28752110.342024-07-1978311Actual
543200.002022-05-197726Budget
1152310976.002023-03-191874Actual
2213380.002022-06-198768Budget
1288760.002023-04-197826Budget
4632864.002022-09-196173Actual
2961631605.002024-08-183476Actual
8711171670.002022-12-205667Actual
3637627.002025-02-177166Actual
6447200.002022-10-198417Budget
820256.002022-12-207115Actual
31748160.002024-10-187836Actual
26917105.002024-06-186873Actual
3298632302.002024-11-182476Actual
32589161682.002024-11-184673Actual
9176650.002023-01-176514Budget
481351937.002022-09-193974Actual
6136673.002022-10-196226Actual
1758179.002022-06-197446Actual
220228.002024-01-179646Actual
19186826.852023-10-197728Actual
361529120.002022-08-196064Actual
2265850464.002024-02-171473Actual
355191366.742025-01-1762211Actual
36802159.272025-02-1790611Actual
3521613085.002025-01-175766Actual
2254646.502024-01-1781612Actual
23764167.002024-03-188364Actual
8593731.002022-12-207266Actual
3538100.002022-08-198173Budget
341901038170.002024-12-19677Actual
1863948219.002023-10-193873Actual
13255489125.002023-04-1910167Actual
2080824850.002023-12-202474Actual
5177280.002022-09-198056Budget
21019-198.002023-12-209146Actual
32180134.802024-10-1873411Actual
3802310.332025-03-1969212Actual
525747500.002022-09-199966Actual
28286556.002024-07-197716Actual
21489180.552023-12-2092611Actual
245632863.582024-03-1860612Actual
3935713806.772025-04-1919713Actual
122631900.002023-03-196168Budget
1873812575.002023-10-19774Actual
289908579.642024-07-1924712Actual
128171900.002023-04-196216Budget
22693111.002024-02-177873Actual
11871171.002023-03-199046Actual
816855018.002022-12-202174Actual
1280659758.002023-04-193775Actual
36861-98.182025-02-1791112Actual
3360313806.772024-11-1819713Actual
31789967.002024-10-186256Actual
1704716107.002023-08-195267Actual
219172372.002024-01-176116Actual
256622133.302024-05-178576Actual
13929227.002023-05-198756Actual
33364.002022-07-209668Actual
1559360.002023-07-208373Actual
31343224.002024-09-1897613Actual
38081345386.982025-03-196712Actual
592816196.002022-10-192874Actual
8995100.002023-01-176813Budget
1166176720.002023-03-191375Actual
25860370.002024-05-189064Actual
26857716.002024-06-186663Actual
15952244.002023-07-209066Actual
661540.482022-10-196928Actual
11568650.002023-03-197715Budget
23855452.002024-03-188165Actual
2840914164.002024-07-195466Actual
87549.002022-05-197167Actual
134405.002023-04-199668Actual
30088790.142024-08-1880612Actual
1030546.552022-05-198728Actual
2653018.842024-05-1878511Actual
20246673.822023-11-197468Actual
222181264.742024-01-177718Actual
3011439672.772024-08-1821712Actual
269024679.002022-07-201475Actual
8211200.002022-12-207815Budget
21742244.002024-01-177414Actual
26823628.002024-06-186613Actual
3013932.832024-08-1869113Actual
15540158.002023-07-208963Actual
28690165.662024-07-1968111Actual
1102044070.002023-02-173477Actual
12125606780.002023-03-1910167Actual
8643120090.002022-12-202976Actual
28292118.002024-07-198416Actual
1675716058.002023-08-195265Actual
138-830343.502022-05-194373Actual
27575167.782024-06-1881211Actual
474110200.002022-09-196364Budget
15626358.002023-07-209014Actual
728418.002022-11-198226Actual
1870380.002022-06-197766Budget
301572.002024-08-1896113Actual
5644380.002022-10-198113Budget
382381061.002025-04-198113Actual
34777916.002025-01-176613Actual
2443448.632024-03-1887511Actual
1015515939.002023-02-176063Actual
4009276.002022-08-198146Actual
3117319.912024-09-1869212Actual
1627236.932023-07-2083311Actual
10310280.002023-02-177814Budget
31255400222.392024-09-1843712Actual
160071080.002023-07-208717Actual
13595331.002023-05-197473Actual
2511295435.002024-04-183176Actual
11412800.002023-03-196614Actual
224793529.552024-01-1720711Actual
2274929.002024-02-176964Actual
1932550.002022-06-196517Budget
31883442.002024-10-186817Actual
26862314.002024-06-187263Actual
12541280.002023-04-196714Budget
946053.002023-01-177116Actual
18006401.002023-09-198066Actual
35532223.102025-01-1781211Actual
9825147600.002023-01-175667Budget
39266127.572025-04-1968113Actual
3590382311.562025-01-1715713Actual
35151132.002025-01-178336Actual
3075172450.002024-09-186017Actual
1359360.002022-06-199214Actual
719335657.002022-11-193175Actual
326671323.002024-11-188064Actual
2099260.182022-06-198318Actual
494734084.002022-09-193175Actual
8287630.002022-12-208765Actual
2492247642.002024-04-183975Actual
38190480.212025-03-1992613Actual
5816216.002022-10-196814Actual
330309622.002024-11-185367Actual
1733203.002022-06-198936Actual
92758.002023-01-179664Actual
36868461.412025-02-1762212Actual
371661449.002025-03-196173Actual
5882202.002022-10-197464Actual
2751730545.592024-06-182478Actual
2416910603.002024-03-182277Actual
27264342.002024-06-186566Actual
26358657.152024-05-187468Actual
533630000.002022-09-195267Budget
570920.002022-10-198263Budget
481717938.002022-09-1910074Actual
2804-46.002022-07-209126Actual
19579-33817.762023-10-1946712Actual
29679218.002024-08-188567Actual
17376710.352023-08-1963611Actual
44729875.512022-08-192078Actual
58311272.002022-10-198014Actual
3145747472.002024-10-183373Actual
2862026160.662024-07-195368Actual
20782145.002023-12-208364Actual
3185816076.002024-10-182076Actual
16606939129.002023-08-194373Actual
1027430.002023-02-178573Budget
505231.002022-09-199426Actual
311668809.432024-09-1860212Actual
1678053.002023-08-198265Actual
1390159.002023-05-198446Actual
97151500.002023-01-177666Budget
545899.572022-09-198218Actual
2438713106.322024-03-1860411Actual
1159628.002023-03-195465Actual
38501650677.002025-04-19475Actual
3635220.002025-02-178256Actual
38832522.302025-04-197818Actual
4047100.002022-08-197656Budget
33272120.972024-11-1866311Actual
24905128273.002024-04-181575Actual
318214278.002024-10-186366Actual
6497550.002022-10-197767Budget
982717700.002023-01-175767Budget
442650.002022-08-197168Budget
385135196.002025-04-192375Actual
2981250656.572024-08-18778Actual
382419443.002022-08-193275Actual
3443594.382024-12-1983411Actual
3897383.742025-04-1968211Actual
2770717371.302024-06-187711Actual
3153027141.002024-10-186364Actual
2546170.972024-04-1881511Actual
3336384592.762024-11-1813711Actual
37273301938.002025-03-192974Actual
2716513.002024-06-188226Actual
3396849.002024-12-197826Actual
220974378.002024-01-172376Actual
2746752897.522024-06-185268Actual
37894273.102025-03-1992411Actual
36436486.002025-02-177417Actual
9497709.002023-01-176226Actual
4265550.002022-08-198767Budget
10733515.002023-02-178046Actual
414667.002022-05-197765Actual
423140.002022-05-198365Actual
11912400.002022-06-196363Budget
2035529.482023-11-1968311Actual
3959601.002022-08-198036Actual
7577-288.002022-11-199117Actual
4339219.272022-08-198318Actual
2254817.782024-01-1783612Actual
3396450.002024-12-197326Actual
23504301.832024-02-1761112Actual
18331106.082023-09-1981311Actual
33116-420.122024-11-189118Actual
135871649.002023-05-196273Actual
20407852.002022-06-19877Actual
4981239.002022-09-197616Actual
1246133345.002023-04-191473Actual
18319106.082023-09-1965311Actual
24631702.002024-04-187313Actual
29727896.552024-08-187318Actual
1872239.002023-10-198264Actual
36803-125.832025-02-1791611Actual
29439237.002024-08-187616Actual
30927275.332024-09-188968Actual
9408252.002023-01-179065Actual
52903700.002022-09-196117Budget
1246443720.002023-04-191973Actual
1151100.002022-06-197413Budget
24100216.002024-03-186817Actual
110133436.002023-02-172377Actual
27390244932.002024-06-181577Actual
24864784.002024-04-185465Actual
124978.002023-04-196973Actual
260277.002024-05-186926Actual
18549-155694.462023-09-1943712Actual
3682085680.022025-02-1721711Actual
3997152.002022-08-197346Actual
16675140.002023-08-196764Actual
878313867.002022-12-202877Actual
18036157848.002023-09-192976Actual
5622462.002022-10-196513Actual
40540.002022-05-198713Actual
34706227.572024-12-1990213Actual
5887550.002022-10-197764Budget
11805620.002023-03-197736Actual
1438339488.732023-05-1935711Actual
23853184.002024-03-187865Actual
9318224.002023-01-176715Actual
2207225.002024-01-178266Actual
35287720.002025-01-177617Actual
5145123.002022-09-199046Actual
26216540.002024-05-189217Actual
1948441.002022-06-197617Actual
12230458.672023-03-198028Actual
2672957177.762024-05-1860213Actual
11809648.002023-03-198036Actual
16514-14582.712023-07-2046712Actual
7369179.002022-11-197446Actual
27564162.462024-06-1866211Actual
2338513614.842024-02-1760411Actual
309012020.822024-09-185468Actual
1626848.632023-07-2078311Actual
37812293.322025-03-1992111Actual
2138517.782023-12-2071311Actual
1489011.002023-06-199636Actual
6953278.002022-11-197814Actual
494415232.002022-09-192475Actual
25256367.752024-04-187628Actual
16292139.062023-07-2074411Actual
12946100.002023-04-198436Budget
3053712711.002024-09-182275Actual
13954323.002023-05-197766Actual
687121968.002022-11-193473Actual
182341412574.372023-09-19678Actual
12719109092.002023-04-191225Actual
3506428225.002025-01-172475Actual
11944159.002023-03-196766Actual
1435051.822023-05-1983611Actual
28647173.812024-07-198968Actual
152829.272023-06-1969311Actual
29181487.002024-08-189263Actual
1705513423.002023-08-196367Actual
7094705.002022-11-198015Actual
697311.002022-11-199614Actual
38624356.002025-04-198046Actual
3072511569.002024-09-18776Actual
32061102.622022-07-207718Actual
266263.002022-05-197364Actual
17456-50.302023-08-1991112Actual
13498129.002023-05-196913Actual
10451831.002023-02-178015Actual
34493746.522024-12-1980611Actual
38884552.612025-04-196668Actual
1409028332.002023-05-194077Actual
1833898.632023-09-1990311Actual
27215366.002024-06-187746Actual
9980.002022-05-198563Budget
1331650.002023-04-198218Budget
846295.002022-05-199217Actual
32865123.002024-11-186836Actual
1774265492.002023-09-192174Actual
690170.002022-11-197673Actual
3514150.002025-01-176936Actual
382532117.002025-04-195463Actual
145951063634.002023-06-194373Actual
108933900.002023-02-176117Budget
27645103.952024-06-1866511Actual
519832500.002022-09-195266Budget
2751828201.612024-06-182878Actual
212161785.962023-12-208018Actual
3772321569.662025-03-195268Actual
21863102.002024-01-176865Actual
3749428.002025-03-197156Actual
319801072.312024-10-187618Actual
22243355.632024-01-177328Actual
1912639785.002023-10-191977Actual
1747220.972023-08-1977212Actual
2899510305.212024-07-1933712Actual
15508729.002023-07-209213Actual
3862595.002022-08-198016Actual
332961879.522024-11-1861411Actual
4671106.002022-09-199073Actual
386682433.002025-04-196166Actual
2788133.002022-07-208026Actual
2219622303.002024-01-173377Actual
3390310111.002024-12-19875Actual
513418.002022-09-198246Actual
29350806.002024-08-188115Actual
1637831286.452023-07-2014711Actual
3321340461.092024-11-1860111Actual
34957484913.002025-01-1710164Actual
36482243.002025-02-178967Actual
2335032.672024-02-1785211Actual
44121485.962022-08-196268Actual
5836280.002022-10-198314Budget
37858330.552025-03-1981311Actual
2131777066.152023-12-203978Actual
1766134.002023-09-198973Actual
31781312.002024-10-188746Actual
1313528555.002023-04-193476Actual
38729688.002025-04-196517Actual
6303152.002022-10-198156Actual
3031152000.002024-09-189963Actual
25786147.002024-05-187673Actual
13628494.002023-05-198114Actual
1658817836.002023-08-191873Actual
1875255133.002023-10-193174Actual
1468763000.002023-06-199964Actual
115482828.002023-03-196215Actual
3940817619.302025-05-1892713Actual
27884295.992024-06-1867213Actual
268207788.002024-06-186113Actual
258055456.002024-05-186214Actual
34835747.002025-01-179763Actual
7859726976.472022-11-194678Actual
3211750.002022-07-208018Budget
105032800.002023-02-177665Budget
12644102893.002023-04-19474Actual
2478235.002024-04-186964Actual
1024670.002023-02-176673Budget
14053238.002023-05-198367Actual
2500815672.002024-04-186046Actual
6961200.002022-11-198314Budget
37875105.022025-03-1967411Actual
14256223.102023-05-1974211Actual
209409.002023-12-209616Actual
16655197.002023-08-198514Actual
13371117.752023-04-198528Actual
28342166.002024-07-197836Actual
27991699.002024-07-199013Actual
10688391.002023-02-178136Actual
8094124016.002022-12-201224Actual
7340111.002022-11-198536Actual
31924328.002024-10-187867Actual
12181308.662023-03-197818Actual
35280611.002025-01-176617Actual
3910287.002022-08-198026Actual
2971897855.932024-08-186018Actual
3685427.362025-02-1782112Actual
3360182318.582024-11-1815713Actual
27042636.002024-06-187615Actual
29763000.002022-05-199964Actual
20635151.002023-12-209413Actual
21854105578.002024-01-175665Actual
28955172.042024-07-1972612Actual
3612485497.002025-02-173174Actual
821255.002022-05-197417Actual
3620645980.002025-02-171475Actual
4837216.002022-09-197415Actual
2232420796.922024-01-1710078Actual
314429742.002024-10-18873Actual
7104100.002022-11-198515Budget
2724155.002022-07-206716Actual
11682760334.002023-03-194375Actual
18459438943.522023-09-1943711Actual
19011260.002023-10-198166Actual
174738.212023-08-1978212Actual
245957459.412024-03-186712Actual
213781494.402023-12-2061311Actual
22240198.052024-01-176828Actual
18062296.002023-09-197817Actual
11623300.002023-03-197365Budget
18086440.002023-09-196567Actual
16942300.002022-06-196136Budget
23234-161.042024-02-179128Actual
8196.002022-05-197463Actual
80505932.002022-12-206114Actual
33282349.702024-11-1880311Actual
8692155.002022-12-208417Actual
11982466.002023-03-199766Actual
27282416.002024-06-188766Actual
1034134400.002023-02-176064Budget
333301206.102024-11-1863611Actual
1088247535.002023-02-173576Actual
1119216586.242023-02-17878Actual
23602442.002024-03-187413Actual
3392236417.002024-12-193875Actual
480319314.002022-09-192474Actual
10235159413.002023-02-174373Actual
3566775551.102025-01-1715711Actual
10267100.002023-02-178173Budget
14974.002022-05-196673Actual
383734751.002025-04-195464Actual
38943563.542025-04-1966111Actual
639096899.002022-10-191576Actual
1186474.002023-03-198446Actual
2506522856.002024-04-186066Actual
2520630356.002024-04-183277Actual
3282108586.442022-07-205668Actual
15944356.002023-07-208066Actual
2607992.002024-05-186746Actual
36847177.362025-02-1773112Actual
6762358.002022-11-197613Actual
2834547.002024-07-198236Actual
41091800.002022-08-197666Budget
18431565.002023-09-1997611Actual
1019660.002023-02-178563Budget
750815333.002022-11-19776Actual
36447358.002025-02-178917Actual
33234199.702024-11-1889111Actual
2649012282.902024-05-1860411Actual
34924145753.002025-01-175664Actual
3325490.122024-11-1878211Actual
28736109.272024-07-1992211Actual
29378962.002024-08-187265Actual
2110024603.002023-12-203476Actual
1317650.002023-04-198217Budget
169224336.002022-06-196036Actual
489169.002022-05-197316Actual
3458380.002022-08-198063Budget
143480.002022-05-196173Budget
225155.012024-01-1783112Actual
28107444.002024-07-198414Actual
2353829.482024-02-1766612Actual
2182321735.002024-01-1710074Actual
9712103.002023-01-177466Actual
32642896.002024-11-189214Actual
25673-4182.202024-05-1785711Actual
33130399.572024-11-187328Actual
21220346.542023-12-208418Actual
1284431.002023-04-198216Actual
18632267630.002023-10-192973Actual
299988421.132024-08-1828711Actual
1948113.532023-10-1981112Actual
4022-168.002022-08-199146Actual
298393267.842024-08-1861111Actual
11849100.002023-03-197446Budget
38131-114.542025-03-1991113Actual
15039109251.002023-06-195767Actual
4048118.002022-08-197656Actual
3549200.002022-08-198773Budget
5121161.002022-09-197346Actual
3573084.802025-01-1778212Actual
3452611315.862024-12-1932711Actual
7584-1400.002022-11-195367Budget
3313380.002022-07-207768Budget
14569602808.002023-06-1910163Actual
140978952.762023-05-196118Actual
3675615.652025-02-1771511Actual
4986480.002022-09-198016Budget
1680110701.002023-08-191875Actual
3857217.002025-04-198226Actual
34561183.742024-12-1992112Actual
3763871000.002025-03-199967Actual
5939211042.002022-10-194374Actual
23262155.632024-02-178368Actual
3233948.632024-10-1882612Actual
2922108.002022-07-207356Actual
124839752.002023-04-196073Actual
432190.002022-08-197118Budget
24671000.002022-07-208014Budget
32194-148.172024-10-1891411Actual
19170793.522023-10-199218Actual
1521919296.902023-06-1910078Actual
2038962.462023-11-1978411Actual
4236200.002022-08-196867Budget
39329320.562025-04-1973613Actual
16686361.002023-08-198164Actual
2664112503.122024-05-1857612Actual
32584121427.002024-11-183773Actual
27359234.002024-06-186867Actual
429842636.002022-08-193777Actual
1461635.002023-06-198573Actual
4699588.002022-09-197614Actual
18014246.002023-09-199066Actual
1313420326.002023-04-193376Actual
1474534435.002023-06-195265Actual
77831323.832022-11-196268Actual
24209-323.162024-03-189118Actual
3876871.002025-04-197167Actual
32880278.002024-11-188936Actual
1694646.002023-08-198356Actual
3657542491.272025-02-175368Actual
683970.002022-11-198563Budget
22528133.742024-01-1757612Actual
27284320.002024-06-189066Actual
15642479.002023-07-206664Actual
3017552.132024-08-1882213Actual
1728267.782023-08-1990211Actual
2016782051.002023-11-193577Actual
3530963388.002025-01-176067Actual
7324280.002022-11-197636Budget
2434872.042024-03-1881211Actual
30418870.002024-09-188164Actual
3113411559.492024-09-1840711Actual
30465710.002024-09-186615Actual
1104490.002023-02-177118Budget
2050810.332023-11-1978112Actual
950660.002023-01-176826Budget
23045333.002024-02-177766Actual
164953795.512023-07-2018712Actual
35686-77758.182025-01-1743711Actual
25260502.612024-04-188128Actual
4164-32698.002022-08-194676Actual
5578185.932022-09-199068Actual
2644200.002022-07-206865Budget
7144354.002022-11-197365Actual
3033453.002022-05-19874Actual
18107-155.002023-09-199167Actual
2652300.002022-07-207365Budget
36466247.002025-02-176867Actual
1310187.002023-04-198466Actual
165156081.722023-07-20100712Actual
2352478.422024-02-1789112Actual
1084790.002023-02-178466Budget
13474-15187.502023-05-189273Actual
3870262792.002025-04-191376Actual
25036907.002024-04-186256Actual
2224288.962024-01-177128Actual
9271261.002023-01-179064Actual
16541148.002023-08-199413Actual
33849318.002024-12-197815Actual
2734767118.002024-06-185267Actual
36020185.002025-02-176673Actual
3507468168.002025-01-173975Actual
326-491124.002022-05-194374Actual
27598251.832024-06-1876311Actual
1963163.002023-11-198263Actual
311643.002022-07-206967Actual

Generated 2025-06-18 11:50:04.649 UTC