[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2929   

36480 items

NOTE: Only 1000 elements of total 36480 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-197766Actual
32094219.912024-10-1867111Actual
255366382.792024-04-18100711Actual
9486185.002023-01-178916Actual
184692.892023-09-1969112Actual
2638718710.522024-05-182078Actual
2712926.002024-06-186916Actual
1193344.002022-06-196563Actual
279556875.062024-06-1828713Actual
3796214618.052025-03-197711Actual
2578163.002024-05-186873Actual
54293300.002022-09-196118Budget
2716260.002024-06-187826Actual
1064350.002023-02-178326Budget
261746062.002024-05-182376Actual
204815780.652023-11-1928711Actual
14304111.402023-05-1966411Actual
39215238.002025-04-1978612Actual
13072280.002023-04-196666Budget
6640380.002022-10-198728Budget
368138386.022025-02-178711Actual
23963130.002024-03-187436Actual
38917237184.292025-04-191578Actual
28442276502.002024-07-1910166Actual
332154151.902024-11-1862111Actual
3688167.782025-02-1781212Actual
501770.002022-09-196726Budget
5811546.002022-10-196614Actual
2540017.782024-04-1871311Actual
369568338.152025-02-17100712Actual
22151473.002024-01-176667Actual
37179405.002025-03-198073Actual
280906672.002024-07-196114Actual
466240.002022-09-198373Budget
279985133.002024-07-195363Actual
15134134.422023-06-196828Actual
139834466.002023-05-192376Actual
18686984.002023-10-198014Actual
1617913513.452023-07-201878Actual
1344726266.722023-04-19778Actual
35864176562.442025-01-1756613Actual
20299124.172023-11-1967111Actual
31382193.002024-10-187113Actual
2090522025.002023-12-203375Actual
38904-232.252025-04-199168Actual
28748216.722024-07-1973311Actual
5640140.002022-10-197813Actual
3000537634.442024-08-1837711Actual
15840-48.002023-07-209126Actual
559533121.402022-09-191978Actual
6221179.002022-10-198936Actual
3294221872.002024-11-186066Actual
8741636.002022-12-207767Actual
14978387259.002023-06-1910166Actual
3463547408.032024-12-1915712Actual
1373893669.002023-05-195665Actual
2170966.002024-01-176773Actual
6200131.002022-10-197436Actual
862211521.002022-12-209466Actual
111391000.002023-02-176268Budget
166166.002022-06-197326Actual
3116576306.442024-09-1812212Actual
2431167.782024-03-1868111Actual
10699186.002023-02-178936Actual
35506146.512025-01-1783111Actual
1740953292.182023-08-1913711Actual
25852861.002024-05-188064Actual
224948260.492024-01-1740711Actual
160799.002022-06-196816Actual
11037843.522023-02-176618Actual
156054946.002023-07-206114Actual
3427917543.832024-12-196368Actual
2564822472.452024-04-1839712Actual
8726200.002022-12-206767Budget
32916719.002022-05-1910074Actual
3620947217.002025-02-171975Actual
31985137.452024-10-188218Actual
18285241.192023-09-1992111Actual
2204043.002024-01-178356Actual
1357271164.002023-05-193173Actual
3123673413.832024-09-1815712Actual
14415144.382023-05-1992112Actual
8921166.242022-12-207368Actual
9882.002022-05-198563Actual
110271237234.002023-02-174677Actual
816011268.002022-12-20774Actual
797862651.002022-12-201573Actual
13106131.002023-04-198966Actual
8680850.002022-12-207717Budget
142535.012023-05-1969211Actual
32828660.002024-11-189216Actual
7028139.002022-11-198964Actual
207486.002022-05-197314Actual
24737-43.002024-04-189173Actual
1178328500.002023-03-196036Budget
34248813.222024-12-196528Actual
14941238.002023-06-199256Actual
2068356836.002023-12-201973Actual
43517.002022-08-199618Actual
37489191.002025-03-196556Actual
32445190.732024-10-1867613Actual
2255013.532024-01-1785612Actual
9466304.002023-01-177616Actual
3435262.462024-12-1982111Actual
28639272.302024-07-197868Actual
1134723060.002023-03-193473Actual
65373436.002022-10-192377Actual
295672220.002024-08-186166Actual
34346377.362024-12-1974111Actual
75183402.002022-11-192376Actual
3101036.932024-09-1884211Actual
9616380.002023-01-178046Budget
3858527.002022-08-197716Actual
489460.002022-09-197165Budget
28403232.002024-07-199056Actual
357494197.652025-01-1761612Actual
313424.002024-09-1896613Actual
24207264.722024-03-188918Actual
876368492.002022-12-209467Actual
19547-103.492023-10-1991612Actual
18518-167.322023-09-1991612Actual
288930.002022-07-208246Budget
327601277.002024-11-188065Actual
35855632.842025-01-1787213Actual
36560257.152025-02-177828Actual
3736832252.002025-03-193275Actual
340661853.002024-12-196166Actual
206127620.002023-12-206213Actual
166382722.002023-08-196214Actual
342861169.282024-12-197268Actual
11413396.002023-03-196714Actual
11301280.002023-03-197763Budget
1392651.002023-05-198356Actual
1334737.452023-04-196928Actual
2053312.462023-11-1976212Actual
27626400.772024-06-1877411Actual
35268164149.002025-01-173576Actual
4117280.002022-08-198166Budget
258200.002022-05-196764Budget
876664000.002022-12-209967Actual
3117428.422024-09-1871212Actual
795678.002022-12-208463Actual
27253223.002024-06-189256Actual
3071371.002024-09-188566Actual
294247.002022-07-208556Actual
30156113.532024-08-1892113Actual
32720556.002024-11-187315Actual
241061004.002024-03-187717Actual
2512320008.002024-04-1810076Actual
4824550.002022-09-196515Budget
22606309.002024-02-178413Actual
10436200.002023-02-176815Budget
11158200.002023-02-177468Budget
655451818.712022-10-196018Actual
8346118.002022-12-207416Actual
18933218.002023-10-198936Actual
28427117.002024-07-197866Actual
1940435859.942023-10-1956611Actual
364291343.002025-02-176517Actual
2082224225.002023-12-2010074Actual
15920-139.002023-07-209156Actual
154747368.982023-06-1933712Actual
12165243.512023-03-196718Actual
9179280.002023-01-176714Budget
5949550.002022-10-196515Budget
19710283.002023-11-197414Actual
76763819.332022-11-196118Actual
2934270.002024-08-186915Actual
3361622766.592024-11-1837713Actual
1062525.002023-02-177126Actual
962470.002023-01-178446Budget
6748585.002022-11-196513Actual
33795242.002024-12-198364Actual
3862622.002025-04-198246Actual
34810935.002025-01-176563Actual
2040928.422023-11-1968511Actual
4420160.182022-08-196768Actual
20449604.002022-06-191877Actual
335160276.452022-07-202178Actual
3595121.002025-02-179613Actual
3419617287.002024-12-191877Actual
19811131.002023-11-198515Actual
4568137.002022-09-197363Actual
11809648.002023-03-198036Actual
2887775302.162024-07-1935711Actual
976200.002022-05-198318Budget
143480.002022-05-196173Budget
164465.012023-07-2084212Actual
33781960.002024-12-196664Actual
9352272.002023-01-179215Actual
27973630.002024-07-196613Actual
2886516743.622024-07-1919711Actual
1617034500.002023-07-209968Actual
37770118092.682025-03-192178Actual
26928232.002022-07-201875Actual
929050391.002023-01-172174Actual
3519158.002025-01-176756Actual
7480105.002022-11-197866Actual
4283122747.002022-08-191577Actual
3248929482.502024-10-1834713Actual
2001480.002022-06-197267Budget
1265110976.002023-04-191874Actual
29896260.342024-08-1865311Actual
39025402.892025-04-1966411Actual
14193131862.632023-05-191478Actual
15078173594.002023-06-191577Actual
541717715.002022-09-193377Actual
11164185.932023-02-177868Actual
1114998.052023-02-176868Actual
2733595.002024-06-188217Actual
9561122.002023-01-177436Actual
6668429.882022-10-196668Actual
172041032941.542023-08-19478Actual
2921158901.002024-08-184073Actual
3510413.002025-01-179616Actual
25657-11799.902024-05-179274Actual
306066.002024-09-189626Actual
10208255400.002023-02-1710163Budget
17154598.062023-08-198028Actual
3452210390.312024-12-1924711Actual
28633138.962024-07-197168Actual
10931160.002023-02-178917Actual
520617400.002022-09-196066Budget
3226-321.642022-07-209118Actual
11428280.002023-03-197814Budget
35030399.002025-01-177365Actual
10280-76.002023-02-179173Actual
1494323235.002023-06-195266Actual
26072782.002024-05-189236Actual
180135.002022-05-198773Actual
1399030015.002023-05-193476Actual
15856208.002023-07-207636Actual
6825380.002022-11-197763Budget
2997394.382024-08-1885611Actual
33943375.002024-12-198116Actual
18381200.002022-06-195466Budget
38385114.002025-04-197164Actual
188409088.002023-10-192275Actual
26383132247.482024-05-181478Actual
25367282.682024-04-1862211Actual
24328-122.642024-03-1891111Actual
27598251.832024-06-1876311Actual
15142649.582023-06-198028Actual
5655480.002022-10-198713Budget
29069155.642024-07-1967613Actual
159519968.002022-06-196016Actual
3533713.002025-01-179667Actual
25539214.592024-04-1862112Actual
29236163.002024-08-189073Actual
255043797.642024-04-1894611Actual
3357257.392024-11-1869613Actual
15125558.672023-06-199418Actual
17530.002022-05-198373Actual
83739.002022-12-209616Actual
32622968.002024-11-186614Actual
20626106.002023-12-208213Actual
3620645980.002025-02-171475Actual
35729201.832025-01-1777212Actual
3060429.002022-07-207317Actual
17774644.002023-09-198015Actual
14644168.002023-06-198514Actual
10177141.002023-02-177363Actual
4003280.002022-08-197746Budget
20820-102214.002023-12-204374Actual
23191107.142024-02-177118Actual
17554304.002023-09-196813Actual
384501179.002025-04-198015Actual
364811170.002025-02-178767Actual
34701171.432024-12-1983213Actual
3326056.082024-11-1885211Actual
2588136558.002024-05-182474Actual
20827518.002023-12-206615Actual
224401246.532024-01-1762611Actual
28786375.232024-07-1987411Actual
340200.002022-05-196715Budget
20734505.002023-12-206614Actual
1469745468.002023-06-191974Actual
1845317067.032023-09-1934711Actual
7037153400.002022-11-1910164Budget
28735-64.132024-07-1991211Actual
3866442.002025-04-195466Actual
3648445.002022-08-198164Actual
242631.002022-07-208473Actual
3012112168.012024-08-1832712Actual
2492247642.002024-04-183975Actual
17766135.002023-09-196815Actual
1567373570.002023-07-201374Actual
2720318897.002024-06-186046Actual
640219953.002022-10-193376Actual
133131360.202023-04-198018Actual
140931924457.002023-05-194577Actual
1250280.002023-04-197473Budget
2562218.002024-04-1897612Actual
7802200.002022-11-197468Budget
868480.002022-05-196667Budget
14146176.842023-05-199028Actual
1373644051.002023-05-195365Actual
2387217379.002024-03-18775Actual
2164211.692022-06-195468Actual
262897575.462024-05-186218Actual
175341.002022-06-196946Actual
17752182345.002023-09-193574Actual
20391140.122023-11-1981411Actual
277051252466.652024-06-184711Actual
8665465.002022-12-206617Actual
12742180.002023-04-196765Actual
2532100.002022-07-208464Budget
3714352329.002025-03-191473Actual
375784531.002025-03-196217Actual
1903166308.002023-10-191576Actual
5124174.002022-09-197646Actual
2679528226.342024-05-1813713Actual
817619393.002022-12-203374Actual
3076248.002022-07-208317Actual
8219184.002022-12-208315Actual
10993-184.002023-02-179167Actual
3649817287.002025-02-171877Actual
3299039229.002024-11-183276Actual
24647151.002024-04-189413Actual
2432117.782024-03-1882111Actual
31432-289.002024-10-189163Actual
30946107021.262024-09-182178Actual
5197800.002022-05-196026Actual
312375255.112024-09-1818712Actual
38058495.452025-03-1972612Actual
352142.002022-08-196873Actual
42484100.002022-08-197667Budget
335323.002024-11-1896113Actual
765291.002022-05-199266Actual
3464539447.242024-12-1931712Actual
357432.002025-01-1796212Actual
67468.002022-05-196856Actual
642642.002022-10-196917Actual
9109186804.002023-01-172973Actual
1711969.262023-08-196918Actual
30393401.002024-09-189414Actual
2266217657.002024-02-172073Actual
346670.002022-08-198463Budget
20648565.002023-12-206663Actual
232488.002022-07-206863Actual
25077161.002024-04-187466Actual
269725882.002024-06-186164Actual
1836133.742023-09-1984411Actual
3391829634.002024-12-193375Actual
7371200.002022-11-197646Budget
25889158797.002024-05-183774Actual
23216219.272024-02-176728Actual
2254148.632024-01-1774612Actual
38169460.912025-03-1966613Actual
8761-178.002022-12-209167Actual
6385520964.002022-10-19676Actual
3000436345.052024-08-1835711Actual
29080443.372024-07-1981613Actual
164347.142023-07-2068212Actual
2440643.312024-03-1885411Actual
299196.002024-08-1896311Actual
36926535.002025-02-1797612Actual
8038135.002022-12-208773Actual
8526218.002022-12-206656Actual
3469132.832024-12-1969213Actual
27376335.002024-06-189067Actual
9044850.002023-01-176263Budget
363681758.002025-02-176166Actual
22631482.002024-02-177263Actual
14732542.002023-06-198115Actual
29141317.002024-08-188513Actual
30217110.002024-08-1897613Actual
7716-230.732022-11-199118Actual
9723280.002023-01-178166Budget
27076810.002024-06-187765Actual
170652573.002023-08-197667Actual
2317453529.002024-02-173477Actual
24873969.002022-07-205264Actual
1246711887.002023-04-192273Actual
27974347.002024-07-196713Actual
2334453.952024-02-1778211Actual
1176768.002023-03-198326Actual
1504064584.002023-06-196067Actual
32897364.002024-11-187746Actual
23111600.002022-07-206163Budget
19713245.002023-11-197814Actual
309653849.772024-09-1861111Actual
240957090.002024-03-186117Actual
1036198.052022-05-199428Actual
7727305.632022-11-196528Actual
57315432.002022-10-19873Actual
144940751.002022-06-193974Actual
18718527.002023-10-197764Actual
3890671684.242025-04-199468Actual
36450734.002025-02-179217Actual
24962666.002022-07-206164Actual
3350237295.072024-11-1839712Actual
2367031709.002024-03-182473Actual
245393.952024-03-1868212Actual
13531231.002023-05-196863Actual
363638399.002025-02-175366Actual
4527062.002022-05-192275Actual
2527744850.402024-04-186068Actual
38596543.002025-04-197736Actual
12774540.002023-04-198765Actual
35072117161.002025-01-173775Actual
34374226.302024-12-1974211Actual
2672160.902024-05-1885113Actual
38749-426.002025-04-199117Actual
1543650.002022-06-198065Budget
2910200.002022-07-206556Budget
36538442.002025-02-178518Actual
35189120.002025-01-176556Actual
270334424.002024-06-186215Actual
10912475.002023-02-177617Actual
746835.002022-11-197166Actual
217717318.072022-06-196368Actual
4689252.002022-09-196814Actual
16058304787.002023-07-201577Actual
2482426320.002024-04-183374Actual
161069.002023-07-209618Actual
327465909.002024-11-186265Actual
576750.002022-10-196873Budget
337755032.002024-12-195764Actual
27867224.062024-06-1881113Actual
2990480.002022-07-208066Budget
20523110.342023-11-1961212Actual
3925412010.562025-04-1938712Actual
1681492967.002023-08-193575Actual
14720503.002023-06-196515Actual
1311347500.002023-04-199966Actual
38737728.002025-04-197617Actual
16520778.002023-08-196613Actual
1780268.002023-09-197165Actual
1131089.002023-03-198363Actual
1303622.002023-04-198256Actual
1521024136.382023-06-193378Actual
2540382.682024-04-1876311Actual
418668.002022-05-198065Actual
15662-230.002023-07-209164Actual
14060428.002023-05-199267Actual
32965292.002024-11-188966Actual
3270678955.002024-11-183974Actual
18357172.042023-09-1980411Actual
34365947.592024-12-1961211Actual
775870.002022-11-198528Budget
4830176.002022-09-196815Actual
29051185.472024-07-1985213Actual
1356317836.002023-05-191873Actual
2880645.442024-07-1978511Actual
1017122.002023-02-176963Actual
2796968310.002024-07-196013Actual
16622445.002023-08-198073Actual
28426407.002024-07-197766Actual
6434380.002022-10-197617Budget
23315264.592024-02-1777111Actual
3325490.122024-11-1878211Actual
1120315174.092023-02-172878Actual
2989150.762024-08-1894211Actual
893780.002022-12-208368Budget
2439517.782024-03-1871411Actual
11732146033.002023-03-191226Actual
522294.002022-05-195363Actual
5378386.002022-09-198167Actual
3684639.062025-02-1771112Actual
32959351.002024-11-188166Actual
3119416.002022-05-192274Actual
6688100.002022-10-197868Budget
15715125.002023-07-208415Actual
16735215.002023-08-196815Actual
11958380.002023-03-197766Budget
35041891.002025-01-178765Actual
14118451.092023-05-199018Actual
3932244.002022-05-196365Actual
1076260.002023-02-176756Budget
12692191.002023-04-197415Actual
3998.002022-05-198513Actual
626591.002022-10-198546Actual
379675255.112025-03-1918711Actual
1025330.002023-02-177173Budget
1701528043.002023-08-194076Actual
2799456.002024-07-199413Actual
8225720.002022-12-208715Actual
37084891.002025-03-197613Actual
340996517.002024-12-19876Actual
23704180.002024-03-188773Actual
2144633.742023-12-2081511Actual
1679716559.002023-08-19875Actual
15108048.002022-06-195765Actual
6848149.002022-11-199763Actual
3804039.062025-03-1992212Actual
4001189.002022-08-197646Actual
1520928784.952023-06-193278Actual
3004466.722024-08-1866212Actual
111516163.502022-05-192878Actual
12177380.002023-03-197618Budget
23057406.002024-02-179266Actual
6770380.002022-11-198113Budget
11062295.032023-02-178318Actual
30959119591.192024-09-183978Actual
17289999.712023-08-1962311Actual
3669420229.862025-02-1760311Actual
34225128.362024-12-197118Actual
2553032708.822024-04-1837711Actual
9567168.002023-01-177836Actual
1368767224.002023-05-192174Actual
23696189.002024-03-187773Actual
16220335.872023-07-2087111Actual
2942722571.002024-08-1810075Actual
2329323874.252024-02-173378Actual
3925010509.472025-04-1933712Actual
261321870.002024-05-186166Actual
2164411160.002024-01-175763Actual
39206281.622025-04-1967612Actual
31325524.072024-09-1872613Actual
5395676.002022-09-199767Actual
1250590.002023-04-197673Actual
1137750.002023-03-197673Actual
10685550.002023-02-178036Budget
22988270.002024-02-178046Actual
2136345.442023-12-2078211Actual
31921397.002024-10-187467Actual
5170100.002022-09-197456Budget
17856342.002023-09-196516Actual
1724022.042023-08-1971111Actual
36652225.232025-02-1778111Actual
39299838.112025-04-1977213Actual
13625775.002023-05-197714Actual
18926468.002023-10-198036Actual
37132702.002025-03-199263Actual
18328144.382023-09-1977311Actual
318214278.002024-10-186366Actual
504870.002022-09-198926Actual
16850637.002023-08-196126Actual
11812401.002023-03-198136Actual
21100.002022-05-197413Budget
23318177.362024-02-1781111Actual
2209821970.002024-01-172476Actual
1206203.002022-06-197363Actual
10559497272.002023-02-174675Actual
29563257.002024-08-185466Actual
240697046.002024-03-18876Actual
8127280.002022-12-207464Budget
690996.002022-11-198173Actual
328316730.002024-11-186026Actual
205016900.002022-06-192477Actual
1191139.002023-03-198456Actual
191491134.442023-10-196518Actual
39041448.642025-04-1987411Actual
14561200.002023-06-198963Actual
28360146.002024-07-196746Actual
920170.002023-01-178214Budget
15782152352.002023-07-203575Actual
3646770.002025-02-176967Actual
2843299.002024-07-198466Actual
149166.002023-06-199646Actual
31519423.002024-10-189414Actual
5649113.002022-10-198313Actual
7419176.002022-11-197756Actual
377571660.002025-03-199768Actual
13556783049.002023-05-19473Actual
9341163.002023-01-178315Actual
26783138.102024-05-1889613Actual
1007415166.522023-01-17878Actual
195603795.512023-10-1918712Actual
308562229.912024-09-187718Actual
11228200.002023-03-196713Budget
23631324.002024-03-186763Actual
1681126763.002023-08-193275Actual
31302155.642024-09-1883213Actual
31334159.152024-09-1883613Actual
29814259654.402024-08-181378Actual
2987417.782024-08-1871211Actual
9979200.002023-01-177428Budget
3282915.002024-11-189616Actual
62749700.002022-10-196056Budget
3220100.002022-07-208518Budget
269421512.002024-06-186514Actual
4720-236.002022-09-199114Actual
250336.002024-04-189646Actual
24734180.002024-04-188773Actual
13547212.002023-05-198963Actual
2475088.002024-04-187114Actual
3553142.002022-08-199273Actual
37449361.002025-03-198136Actual
2634449523.222024-05-185468Actual
25018108.002024-04-187446Actual
16964189.002023-08-196566Actual
26947234.002024-06-187114Actual
3542954085.422025-01-176068Actual
9792242.002023-01-177417Actual
36495137074.002025-02-171377Actual
3952100.002022-08-197436Budget
11838200.002023-03-196646Budget
5979200.002022-10-198515Budget
38319114.002025-04-196673Actual
625933.002022-10-198246Actual
27599452.902024-06-1877311Actual
9237280.002023-01-176764Budget
11825-216.002023-03-199136Actual
3023045579.292024-08-1821713Actual
16957258.002023-08-195466Actual
2713039.002024-06-187116Actual
5950480.002022-10-196615Budget
2926129.002022-07-207656Actual
37942575.242025-03-1977611Actual
1506707.002022-06-195465Actual
3535183191.002025-01-172177Actual
2333644.382024-02-1767211Actual
2447860.002022-07-206614Actual
1899420344.002023-10-196066Actual
2340347.572024-02-1784411Actual
206301350.002023-12-208713Actual
2085200.002022-06-197418Budget
1301765.002023-04-196856Actual
2956453774.002024-08-185666Actual
23849236.002024-03-187365Actual
351960.002022-08-196773Budget
130330.002022-06-198473Budget
6425200.002022-10-196817Budget
24661250.002024-04-186763Actual
2294076.002024-02-178726Actual
28882763813.582024-07-1943711Actual
10934328.002023-02-179217Actual
36819321.002022-08-192274Actual
33365121724.302024-11-1815711Actual
34831-306.002025-01-179163Actual
17152534.422023-08-197728Actual
311870.002022-07-207167Budget
133319.002023-04-199618Actual
12174.002022-05-196713Actual
2399767.002024-03-188446Actual
241283280.002024-03-186267Actual
1259611100.002023-04-196364Budget
1450129220.452023-05-1939712Actual
36444367.002025-02-178417Actual
1508619216.002023-06-192877Actual
179093095.002023-09-196136Actual
1047833810.002023-02-176065Actual
2817048951.002024-07-193274Actual
2483032379.002024-04-184074Actual
3803419.912025-03-1984212Actual
13326237.452023-04-198918Actual
244926081.722024-03-1828711Actual
40279700.002022-08-196056Budget
328861781.002024-11-186146Actual
15857375.002023-07-207736Actual
1929724.162023-10-1965211Actual
77811200.002022-11-196168Budget
5963380.002022-10-197615Budget
195841290.002023-11-196513Actual
224391868.882024-01-1761611Actual
19187238.962023-10-197828Actual
534215641.002022-09-195767Actual
5976206.002022-10-198315Actual
35955151.002025-02-175463Actual
144827785.002022-06-193874Actual
35891-168.922025-01-1791613Actual
2264204.002022-07-206713Actual
376301080.002025-03-198767Actual
31041979.002022-07-206267Actual
390812775.282025-04-1961611Actual
322282964.642024-10-1857611Actual
2970830545.002024-08-183377Actual
243260.002022-07-208973Actual
6504380.002022-10-198167Budget
1808252145.002023-09-196067Actual
9784250.002023-01-176817Actual
639310084.002022-10-192076Actual
896333121.402022-12-201978Actual
3734200.002022-08-198415Budget
504440.002022-09-198526Actual
2890100.002022-07-208346Budget
215023795.512023-12-2018711Actual
1114870.002023-02-176868Budget
15285149.702023-06-1974311Actual
38270938.002025-04-197763Actual
304171405.002024-09-188064Actual
6009380.002022-10-196565Budget
29906134.802024-08-1878311Actual
166092307.002023-08-196173Actual
13258662465.002023-04-19677Actual
8466276.002022-12-209036Actual
15960419804.002023-07-20676Actual
3737533282.002025-03-194075Actual
6231974.002022-10-196246Actual
16514-14582.712023-07-2046712Actual
1788387.002023-09-196526Actual
3527529350.002025-01-1710076Actual
1705120134.002023-08-195767Actual
1528459.272023-06-1973311Actual
784617725.652022-11-192478Actual
5783200.002022-10-198073Actual
1507800.002022-06-195465Budget
1520525003.062023-06-192478Actual
216582148.002024-01-177663Actual
25501179.492024-04-1890611Actual
13170200.002023-04-197817Budget
1220421328.752023-03-196028Actual
2617533870.002024-05-182476Actual
23755508.002024-03-187264Actual
7810487.452022-11-198068Actual
33977141.002024-12-199026Actual
32098302.892024-10-1873111Actual
120772000.002023-03-196267Budget
1836230.552023-09-1985411Actual
383454170.002025-04-196214Actual
244814127.432024-03-188711Actual
3359713027.812024-11-187713Actual
20245461.702023-11-197368Actual
16481118.852023-07-2090612Actual
30143194.242024-08-1876113Actual
2987960.332024-08-1878211Actual
1176520.002023-03-198226Actual
21017161.002023-12-208946Actual
3819713694.492025-03-197713Actual
13501501.002023-05-197413Actual
153626.002023-06-1996611Actual
3083972812.002024-09-183977Actual
2485041.002024-04-188215Actual
87813436.002022-12-202377Actual
29751266.242024-08-186728Actual
112684147.002023-03-195363Actual
2931816948.002024-08-182274Actual
1859372.002023-10-196963Actual
2453562.462024-03-1862212Actual
279046.002024-06-1896213Actual
309371461178.312024-09-18678Actual
3494483.002025-01-178264Actual
27986398.002024-07-198313Actual
3812995.992025-03-1989113Actual
15240335.872023-06-1987111Actual
2715446.002024-06-186726Actual
1832780.552023-09-1976311Actual
524130.002022-09-198266Budget
37438471.002025-03-196636Actual
9087294.002023-01-179263Actual
25619-92.862024-04-1891612Actual
235819578.602024-02-1732712Actual
824318400.002022-12-205765Budget
1623137.992023-07-2065211Actual
188088.002022-06-198366Actual
33538504.772024-11-1866213Actual
347271743.392024-12-1976613Actual
1041943297.002023-02-173974Actual
245426.082024-03-1873212Actual
27217471.002024-06-188046Actual
23569494.392024-02-1714712Actual
19899421.002023-11-198016Actual
25351395.452024-04-1880111Actual
9798263.002023-01-177817Actual
19989-174.002023-11-199146Actual
11884100.002023-03-196656Budget
3569742.252025-01-1771112Actual
26326504.122024-05-187628Actual
2355548.632024-02-1787612Actual
18886874.002023-10-196226Actual
2492617999.002024-04-1810075Actual
3229585.872024-10-1868112Actual
2603286.002024-05-187726Actual
2001039.002023-11-198456Actual
3695311680.762025-02-1740712Actual
831831903.002022-12-203475Actual
24397163.532024-03-1874411Actual
10759100.002023-02-176556Budget
3079393.002024-09-187167Actual
11927583.002023-03-195466Actual
10639130.002023-02-178126Actual
1545614423.372023-06-194712Actual
23666467.002022-07-20773Actual
10567380.002023-02-176516Budget
1651696876.002023-08-196013Actual
1629111.002022-06-198316Actual
2167915903.002024-01-17773Actual
175475901.932023-08-19100712Actual
16743848.002023-08-198015Actual
24849416.002024-04-188115Actual
15028255.002023-06-198917Actual
37112428.002025-03-196763Actual
33451511.412024-11-1865612Actual
6245153.002022-10-197346Actual
33883308.002024-12-197865Actual
29327141065.002024-08-183574Actual
3822114090.342025-03-1946713Actual
1088913715.002023-02-1710076Actual
18129175194.002023-09-192977Actual
1320332800.002023-04-196067Budget
30860170.782024-09-188218Actual
18471335.002022-06-196266Actual
138754.002022-06-196964Actual
310481614.622024-09-1862411Actual
3225082.682024-10-1885611Actual
13023100.002023-04-197456Budget
64733234.002022-10-196167Actual
17779108.002023-09-198515Actual
7902187.002022-12-208913Actual
1234325806.002023-04-196013Actual
3776718710.522025-03-191878Actual
14111931.402023-05-198118Actual
8252480.002022-12-206565Budget
1912120998.002023-10-19877Actual
16569180.002023-08-198463Actual
1703568.002023-08-198217Actual
36308646.002025-02-179236Actual
29393-252.002024-08-189165Actual
5731700.002022-05-196236Budget
39258374426.112025-04-1946712Actual
19761327.002023-11-199764Actual
36921197.572025-02-1790612Actual
28352-457.002024-07-199136Actual
27329386.002024-06-187417Actual
30762735.002024-09-187617Actual
36140970.002025-02-176615Actual
1761523525.002023-09-19773Actual
1978487805.002023-11-193574Actual
34457148.632024-12-1977511Actual
6202280.002022-10-197636Budget
282711209261.002024-07-194375Actual
1933056.082023-10-1973311Actual
1554100.002022-06-198565Budget
6805180.002022-11-196563Actual
1062259.002023-02-176826Actual
275611381.642024-06-1861211Actual
33766-380.002024-12-199114Actual
873161.002022-05-196867Actual
6938385.002022-11-196714Actual
386111709.002025-04-196146Actual
40754700.002022-08-195366Budget
2968280.002022-07-206566Budget
382596113.002025-04-196363Actual
24097588.002024-03-186517Actual
15701485.002023-07-206615Actual
30470508.002024-09-187315Actual
8214840.002022-12-208015Actual
20838497.002023-12-208115Actual
3799529.482025-03-1969112Actual
356146.082025-01-1782511Actual
18929105.002023-10-198336Actual
1358522963.002023-05-196073Actual
46320232.002022-05-193875Actual
1054712017.002023-02-172875Actual
3284697.002024-11-188126Actual
32412374.942024-10-1866213Actual
11969100.002023-03-198366Budget
22383166.722024-01-1765311Actual
29842442.262024-08-1866111Actual
34579203.952024-12-1980212Actual
432190.002022-08-197118Budget
1623724.162023-07-2073211Actual
325758660.002024-11-182373Actual
3125158883.772024-09-1837712Actual
2254236.932024-01-1776612Actual
24256343.512024-03-187368Actual
1939326.292023-10-1984511Actual
3099840.122024-09-1868211Actual
315431120.002024-10-188064Actual
7765207.152022-11-199228Actual
12819343.002023-04-196516Actual
5870380.002022-10-196664Budget
2659811559.492024-05-1832711Actual
5996120100.002022-10-195665Budget
1334855.632023-04-197128Actual
35554300.762025-01-1774311Actual
174187022.172023-08-1924711Actual
3380321720.002024-12-199464Actual
11624280.002023-03-197365Actual
29848312.472024-08-1874111Actual
7273166.002022-11-197426Actual
36175248.002025-02-176765Actual
20258295.032023-11-199068Actual
3730286.002025-03-198215Actual
288007.142024-07-1969511Actual
24530136.932024-03-1892112Actual
2288852936.002024-02-173975Actual
304151216.002024-09-187764Actual
33065680050.002024-11-18477Actual
6818120.002022-11-197363Budget
2872951.822024-07-1983211Actual
1138130.002023-03-197873Actual
10440104.002023-02-177115Actual
11763186.002023-03-198126Actual
17919260.002023-09-197636Actual
6592750.002022-10-198718Budget
88491100.002022-12-206228Budget
6997200.002022-11-196864Budget
1552114.002022-06-198465Actual
30849887.462024-09-186718Actual
1696819.002023-08-196966Actual
3631855.002025-02-177146Actual
2912271760.002024-08-186013Actual
10522630.002023-02-178765Actual
32642896.002024-11-189214Actual
26085135.002024-05-187646Actual
25443113.532024-04-1892411Actual
2307524914.002024-02-172476Actual
356567998.782025-01-1794611Actual
25895525343.002024-05-184574Actual
140441036.002023-05-197267Actual
6768703.002022-11-198013Actual
304626934.002024-09-186115Actual
88914.002022-12-209628Actual
36202478968.002025-02-17675Actual
26303155.632024-05-188218Actual
255277221.112024-04-1833711Actual
3372896.002024-12-197873Actual
17598686.002023-09-198163Actual
36464638.002025-02-176667Actual
13657900.002022-06-195364Budget
183982800.002022-06-195666Budget
6829454.002022-11-198063Actual
3362376797.002024-12-196013Actual
11881492.002023-03-196256Actual
143650147.002022-06-192174Actual
1946152995.362023-10-1939711Actual
1482881.002023-06-198416Actual
36378137.002025-02-177366Actual
156501071.002023-07-207664Actual
6041100.002022-10-198565Budget
56429.002022-05-199426Actual
22395132.682024-01-1781311Actual
1893184.002023-10-198536Actual
31631532.002024-10-187365Actual
20212414.732023-11-197328Actual
370173717.112025-02-1763613Actual
1862815454.002023-10-192273Actual
4652184.002022-09-197773Actual
39342285.472025-04-1990613Actual
2768090.122024-06-1868611Actual
284068.002024-07-199656Actual
2335812852.062024-02-1760311Actual
1606112485.002023-07-202077Actual
2621243.002022-07-209415Actual
374069563.002025-03-196026Actual
30178145.112024-08-1885213Actual
20297273.102023-11-1965111Actual
14009130.002023-05-197117Actual
21167-184.002023-12-209167Actual
7663350.002022-05-199466Actual
14521864.002023-06-198113Actual
8136480.002022-12-208164Budget
3309227978.002024-11-1810077Actual
28959663.542024-07-1977612Actual
2909711317.252024-07-198713Actual
8815300.002022-12-207318Budget
13825-278.002023-05-199116Actual
18854378712.002023-10-194375Actual
11500144.002023-03-198464Actual
2080612240.002023-12-202274Actual
3031611212.002024-09-18873Actual
5435480.002022-09-196618Budget
20004150.002023-11-197756Actual
2970333243.002024-08-182477Actual
1347516875.002023-05-189373Actual
2377563000.002024-03-189964Actual
428100.002022-05-198565Budget
16658513.002023-08-199014Actual
25834100198.002024-05-185664Actual
2772212897.812024-06-1832711Actual
898420460.002023-01-176013Actual
840071.002022-12-207826Actual
238223976.002022-07-203373Actual
3736772013.002025-03-193175Actual
1140450900.002023-03-196014Budget
26772694.252024-05-1874613Actual
6171500.002022-05-196146Budget
3099912.462024-09-1869211Actual
2276816828.002024-02-179464Actual
2922121.002024-08-186973Actual
342321305.652024-12-198118Actual
10669200.002023-02-176736Budget
535131283.002022-09-196367Actual
5024110.002022-09-197326Budget
30925249.572024-09-188568Actual
131420246.002022-06-1910073Actual
27737412.472024-06-1866112Actual
55013.002022-05-198226Actual
253911.002024-04-1896211Actual
578200.002022-05-196736Budget
33038875.002024-11-186667Actual
12425122.002022-06-19773Actual
3000104.002022-07-208566Actual
3937110968.122025-04-1938713Actual
720524800.002022-11-196016Budget
3259380.002022-07-208028Budget
23054198.002024-02-178966Actual
6053399500.002022-10-1910165Budget
7874100.002022-12-206813Budget
333282851.882024-11-1861611Actual
38771310.002025-04-197467Actual
322242.002024-10-1896511Actual
36457126988.002025-02-175667Actual
318811160.002024-10-186617Actual
234207.142024-02-1771511Actual
5143293.002022-09-198746Actual
2544967.782024-04-1865511Actual
1445318.842023-05-1967612Actual
17104106434.002023-08-193577Actual
7072480.002022-11-196515Budget
818631000.002022-12-206015Budget
22230502.612024-01-179218Actual
2416117009.002024-03-18877Actual
30389319.002024-09-188914Actual
5300128.002022-09-196817Actual
28519289.002024-07-197867Actual
29093608674.002024-07-19101613Actual

Generated 2025-06-18 07:51:49.545 UTC