[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3142   

36267 items

NOTE: Only 1000 elements of total 36267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002025-01-018314Actual
7264101.002022-11-036726Actual
17336148.632023-08-0390411Actual
88962.602022-12-045468Actual
4006446.002022-08-038046Actual
26314288715.552024-05-021228Actual
315141710.002024-10-028714Actual
18814512.002023-10-038165Actual
8067200.002022-12-047414Budget
33277109.272024-11-0273311Actual
7358372.002022-11-036646Actual
31885198.002024-10-027117Actual
285201143.002024-07-038067Actual
102179.002022-05-038963Actual
3788634.802025-03-0382411Actual
363235.002022-08-037164Actual
18005106.002023-09-037866Actual
3157234766.002024-10-022474Actual
559779713.172022-09-032178Actual
13987116010.002023-05-033176Actual
340371070.002024-12-036256Actual
2669110100.952024-05-0233712Actual
24941361.002024-04-028016Actual
19302746.002022-06-036217Actual
40279700.002022-08-036056Budget
309611253922.692024-09-024378Actual
1951319.912023-10-0387212Actual
2554817.782024-04-0276112Actual
12542286.002023-04-036714Actual
1268770.002023-04-037115Actual
2978681.392024-08-026968Actual
9867121.002023-01-018467Actual
2684720965.002024-06-025263Actual
32937490.612022-07-046368Actual
20046159.002023-11-038966Actual
3574661638.082025-01-0156612Actual
3110827000.002024-09-0299611Actual
28614290.482024-07-039028Actual
14133316.242023-05-037328Actual
2671974.942024-05-0283113Actual
1941419.912023-10-0369611Actual
2155823.102023-12-0465612Actual
80711123.002022-12-047714Actual
13924152.002023-05-038156Actual
25774-40042.002024-05-024673Actual
26438499.702024-05-0262211Actual
15531891.002023-07-047763Actual
470970.002022-09-038214Budget
3662432921.392025-02-012478Actual
1131270.002023-03-038463Budget
2103020.002023-12-047156Actual
15660188.002023-07-048964Actual
18935-269.002023-10-039136Actual
13180200.002023-04-038417Budget
35877366.172025-01-0173613Actual
278361861.432024-06-0223712Actual
31151162.462024-09-0278112Actual
568770.002022-10-036863Budget
33989105.002024-12-036836Actual
21875125.002024-01-018365Actual
16403146.512023-07-0462112Actual
348671009.002025-01-016273Actual
2610972.002024-05-027356Actual
25071126.002024-04-026766Actual
23333707.162024-02-0162211Actual
7337100.002022-11-038436Budget
1480544121.002023-06-033975Actual
25360-180.092024-04-0291111Actual
2871843.312024-07-0368211Actual
1212919629.002023-03-03777Actual
165088.002022-06-036526Actual
18284-142.862023-09-0391111Actual
36484-299.002025-02-019167Actual
27477348.062024-06-026668Actual
466540.002022-09-038473Budget
3232132298.172024-10-0260612Actual
27808939.072024-06-0280612Actual
30291406.002024-09-027263Actual
50541495532.002022-09-031036Actual
1633718956.432023-07-0453611Actual
548937.452022-09-036928Actual
38770386.002025-04-037367Actual
739462.002022-11-039446Actual
21075-246.002023-12-049166Actual
11502135.002023-03-038564Actual
29236163.002024-08-029073Actual
100201546.562023-01-016268Actual
138041959.002023-05-036216Actual
559274294.892022-09-031478Actual
21167-184.002023-12-049167Actual
1458329444.002023-06-032473Actual
1547760389.122023-06-0337712Actual
237464451.002024-03-026164Actual
3123531991.782024-09-0214712Actual
20308392.262023-11-0380111Actual
31904196118.002024-10-021227Actual
24343182.682024-03-0274211Actual
3182739.002024-10-027166Actual
10436200.002023-02-016815Budget
27620116.722024-06-0268411Actual
11772200.002023-03-038726Budget
1973135625.002023-11-035664Actual
2458693.312024-03-0289612Actual
15348262.472023-06-0377611Actual
3797934101.392025-03-0334711Actual
1193714678.002023-03-036366Actual
27196120.002024-06-028536Actual
21151104.002023-12-047167Actual
27549179.492024-06-0283111Actual
13545200.002023-05-038563Actual
3235.002022-05-038213Actual
20706143.002023-12-046673Actual
29759270.782024-08-027828Actual
7699279.872022-11-037818Actual
58657435.002022-10-036364Actual
2010674.002022-06-037767Actual
175194811.492023-08-03101612Actual
3870914978.002025-04-032276Actual
1370751308.002023-05-036015Actual
862211521.002022-12-049466Actual
2690663730.002024-06-023873Actual
3012732115.192024-08-0239712Actual
8196.002022-05-037463Actual
1753557466.722023-08-0329712Actual
1657945000.002023-08-039963Actual
2491220579.002024-04-022475Actual
29188631568.002024-08-02673Actual
1523623.102023-06-0382111Actual
2915389342.002024-08-025663Actual
215912475.272023-12-0415712Actual
17726370.002023-09-039264Actual
2510135524.002024-04-021476Actual
2056842.252023-11-0381612Actual
631562.002022-10-038956Actual
2440547.572024-03-0284411Actual
2516693.002024-04-027167Actual
18823440.002023-10-039265Actual
2036351900.002022-06-0310167Budget
30546164374.002024-09-023575Actual
87405403.002022-12-047667Actual
5870380.002022-10-036664Budget
277022388.002024-06-0297611Actual
34269490.482024-12-039228Actual
982321275.002023-01-015367Actual
1129036.002023-03-037163Actual
386637.002022-08-038216Actual
14840139.002023-06-036526Actual
5517202.602022-09-039028Actual
5559380.002022-09-037768Budget
1762017836.002023-09-031873Actual
4427550.002022-08-037268Budget
28344440.002024-07-038136Actual
8158420632.002022-12-04474Actual
20845309.002023-12-049015Actual
2055724.162023-11-0367612Actual
10773100.002023-02-017656Budget
1898333.002023-10-038556Actual
637090.002022-10-038566Budget
3692414670.182025-02-0194612Actual
392040.002022-08-038526Budget
1658416893.002023-08-03873Actual
2195010.002024-01-016926Actual
32306124.172024-10-0283112Actual
15944356.002023-07-048066Actual
499030.002022-09-038216Budget
394488.002022-08-036836Actual
184-58.002022-05-039173Actual
363141.002022-08-036964Actual
32121142.252024-10-0266211Actual
53416.002022-05-037126Actual
311993398.692024-09-0261612Actual
5764100.002022-10-036673Budget
2345120.972024-02-0169611Actual
23988109.002024-03-027346Actual
318743264577.002024-10-024376Actual
3735315394.002025-03-03775Actual
2473236.002024-04-028473Actual
36319214.002025-02-017346Actual
1623137.992023-07-0465211Actual
1285090.002023-04-038516Budget
10143418.002023-02-019213Actual
9540812721.002023-01-011036Actual
89862046.002023-01-016113Actual
2839960.002024-07-038456Actual
164788.212023-07-0485612Actual
373802076.002025-03-036116Actual
35388373.822025-01-018518Actual
939753.002023-01-018265Actual
15450-168.392023-06-0391612Actual
23622983.002024-03-025463Actual
153471393.342023-06-0376611Actual
2736426.002022-07-047716Actual
32251448.642024-10-0287611Actual
68031900.002022-11-036363Budget
119983367.002023-03-032376Actual
3761380.002022-08-036565Budget
1466535.002023-06-036964Actual
8350495.002022-12-047716Actual
35197110.002025-01-017656Actual
1650849565.512023-07-0435712Actual
3723200.002022-08-037815Budget
212001495689.002023-12-044677Actual
12373380.002023-04-038113Budget
150044137561.002023-06-034376Actual
15541243.002023-07-049063Actual
36807349.002025-02-0197611Actual
5027100.002022-09-037426Budget
32996164602.002024-11-023976Actual
741240.002022-11-037156Budget
28897557.152024-07-0377112Actual
3404095.002024-12-036756Actual
1934483.002022-06-036617Actual
28850-125.832024-07-0391611Actual
340614529.002024-12-035266Actual
13550435.002023-05-039263Actual
3670135.872025-02-0169311Actual
3140743953.002024-10-026063Actual
3784907.002022-08-038065Actual
3760530461.002025-03-035367Actual
19430170.982023-10-0390611Actual
2640244621.612024-05-024078Actual
55346.002022-05-038326Actual
71887062.002022-11-032275Actual
37357101124.002025-03-031575Actual
23912505.002024-03-028016Actual
863014956.002022-12-04776Actual
26376781.002022-07-046365Actual
2580235267.002024-05-0210073Actual
1213014239.002023-03-03877Actual
3726519756.002025-03-031874Actual
32676-317.002024-11-029164Actual
58301100.002022-10-038014Budget
11113128.362023-02-018428Actual
285761861.722024-07-037718Actual
842528300.002022-12-046036Budget
17870113.002023-09-038316Actual
34770632314.212024-12-0343713Actual
13822378.002023-05-038716Actual
3142100.002022-07-048567Budget
17805266.002023-09-037465Actual
13355200.002023-04-037628Budget
38776722.002025-04-038167Actual
39102524.172025-04-0387611Actual
3307087982.002024-11-021477Actual
36998803.022025-02-0180213Actual
369719157.002022-08-0310074Actual
31730-108.002024-10-029126Actual
17191182.902023-08-038368Actual
13095280.002023-04-038166Budget
232874739.052024-02-012378Actual
1133335226.002023-03-031473Actual
1168100.002022-06-038513Budget
3857548.002025-04-038526Actual
10451831.002023-02-018015Actual
380875255.112025-03-0318712Actual
2300826.002024-02-017156Actual
13311200.002023-04-037818Budget
23004153.002024-02-016656Actual
1093610.002023-02-019617Actual
16056199230.002023-07-041377Actual
343046.002024-12-039668Actual
9255222.002023-01-017864Actual
1872107.002022-06-037866Actual
8274200.002022-12-047865Budget
2681013306.762024-05-0234713Actual
28070141.002024-07-037373Actual
205203.002023-11-0396112Actual
359550.002022-05-038115Budget
1564676.002023-07-047164Actual
4825520.002022-09-036515Actual
196409163.002023-11-039463Actual
75942611.002022-11-036267Actual
7838239.002022-05-032276Actual
2050934.802023-11-0380112Actual
2209212485.002024-01-011876Actual
33290126.292024-11-0290311Actual
1794115.002023-09-036946Actual
3222745584.592024-10-0256611Actual
201777810.322023-11-036218Actual
65190.002022-05-038446Budget
158721786.002023-07-046146Actual
24146158.002024-03-028467Actual
31979625.342024-10-027418Actual
7834733776.872022-11-03678Actual
29433125.002024-08-026716Actual
3164729715.002024-10-029465Actual
25799153.002024-05-029273Actual
8043100.002022-05-036117Budget
89041188.982022-12-046268Actual
52557.002022-09-039666Actual
24398102.892024-03-0276411Actual
26228.002022-07-049615Actual
22729284.002024-02-018914Actual
350635248.002025-01-012375Actual
31757489.002024-10-029036Actual
242736.002024-03-029668Actual
29785276.842024-08-026868Actual
2218377870.002024-01-011477Actual
1596739785.002023-07-041976Actual
1863030739.002023-10-032473Actual
1287339.002023-04-036826Actual
2217671000.002024-01-019967Actual
3066918.002024-09-027156Actual
1740470951.022023-08-03101611Actual
11507216.002023-03-039064Actual
1287876.002023-04-037326Actual
289908579.642024-07-0324712Actual
820057.002022-12-046915Actual
17198325.332023-08-039268Actual
24635398.002024-04-027813Actual
2405555.002024-03-028466Actual
288550.002022-05-038764Budget
294140.002022-07-048556Budget
2956112838.002024-08-025266Actual
1009473320.632023-01-013978Actual
3000211223.312024-08-0233711Actual
3420014681.002024-12-032277Actual
3216027.362024-10-0282311Actual
30467265.002024-09-026815Actual
4580214.002022-09-038163Actual
2211218225.002024-01-0110076Actual
1654.002022-05-037113Actual
20350617.792023-11-0361311Actual
29664240.002024-08-026767Actual
10025200.002023-01-016568Budget
28279214.002024-07-036716Actual
14557237.002023-06-038363Actual
13692206172.002023-05-032974Actual
170162152505.002023-08-034376Actual
35934778.002025-02-017313Actual
32629912.002024-11-027614Actual
15596270.002023-07-048773Actual
2595912.002024-05-029665Actual
205596.082023-11-0369612Actual
264641362.492024-05-0261311Actual
135374529.002023-05-037663Actual
2897380.002022-07-048746Budget
4570100.002022-09-037463Budget
35299-368.002025-01-019117Actual
13894163.002023-05-037646Actual
12126788800.002023-03-0310167Budget
36004329388.002025-02-012973Actual
2589200.002022-07-046815Budget
41081118.002022-08-037666Actual
10449600.002022-05-035768Budget
2417622545.002024-03-023377Actual
18656176.002023-10-037773Actual
1244260.002023-04-038563Budget
15740413.002023-07-047265Actual
1174840.002023-03-037126Budget
2818031035.002024-07-0310074Actual
16602130327.002023-08-033773Actual
3012537986.572024-08-0237712Actual
30659309.002024-09-029246Actual
16355201.832023-07-0477611Actual
227094397.002024-02-016114Actual
21671408.002024-01-019263Actual
301331867.952024-08-0261113Actual
1726487.992023-08-0366211Actual
220646.542022-06-038268Actual
392434552.972025-04-0322712Actual
5811546.002022-10-036614Actual
20879321.002023-12-049065Actual
525100.002022-05-036526Budget
112802074.002023-03-036363Actual
77251100.002022-11-036228Budget
13081387.002023-04-037266Actual
21931226.002024-01-018116Actual
293951.002022-07-048456Actual
2546520.972024-04-0285511Actual
19276142.252023-10-0374111Actual
2048818772.392023-11-0337711Actual
1583255.002023-07-048126Actual
65584664.802022-10-036218Actual
22150520.002024-01-016567Actual
9585-216.002023-01-019136Actual
66842600.002022-10-037668Budget
15509164.002023-07-049413Actual
18602579.002023-10-038163Actual
4920650.002022-09-038765Budget
28586737.462024-07-039018Actual
3124044221.802024-09-0221712Actual
1691920.002023-08-038246Actual
152553.952023-06-0369211Actual
36570-227.702025-02-019128Actual
6008588.002022-10-036565Actual
1459360677.002023-06-033973Actual
29332900043.002024-08-024374Actual
13323231.392023-04-038518Actual
3891170.002022-08-036626Actual
215622.892023-12-0469612Actual
38287407564.002025-04-0310163Actual
3525718497.002025-01-012076Actual
2394755.002024-03-029026Actual
571370.002022-10-038463Budget
2528040310.922024-04-026368Actual
5977185.002022-10-038415Actual
218979737.002024-01-012075Actual
2819380.002022-07-046636Budget
12288380.002023-03-037768Budget
3036910546.002024-09-026114Actual
6709437.002022-10-039768Actual
37745819.282025-03-038168Actual
100183092.052023-01-016168Actual
327572142.002024-11-027665Actual
17676110.002023-09-037114Actual
298951551.852024-08-0262311Actual
32680594.002024-11-029764Actual
18188117.752023-09-038428Actual
311175255.112024-09-0218711Actual
34416134.802024-12-0394311Actual
382584372.002025-04-036263Actual
1136459.002023-03-036673Actual
12481-55258.002023-04-034373Actual
243658.002022-07-049473Actual
15174696.552023-06-037768Actual
368356177.462025-02-0143711Actual
28889343.322024-07-0366112Actual
31051133.742024-09-0267411Actual
143817958.352023-05-0333711Actual
32107149.702024-10-0284111Actual
273208585.002024-06-026117Actual
36847177.362025-02-0173112Actual
37138363917.002025-03-03473Actual
13892131.002023-05-037346Actual
1533418321.312023-06-0360611Actual
13474-15187.502023-05-029273Actual
1875405.002022-06-038066Actual
2997033.742024-08-0282611Actual
3841116622.002025-04-03874Actual
27338265.002024-06-028517Actual
336138582.112024-11-0233713Actual
31961179392.002024-10-023577Actual
1629948.632023-07-0483411Actual
2337975.232024-02-0189311Actual
230913720.002022-07-046063Actual
12454237600.002023-04-0310163Budget
16785213.002023-08-038965Actual
11623300.002023-03-037365Budget
3784320840.512025-03-0360311Actual
24939333.002024-04-027716Actual
11039423.822023-02-016718Actual
2518771000.002024-04-029967Actual
30466365.002024-09-026715Actual
27264342.002024-06-026566Actual
553920901.472022-09-036368Actual
20209228.362023-11-036828Actual
3779650.002022-08-037765Budget
309328.002024-09-029668Actual
10371163.002023-02-017864Actual
2652820.972024-05-0276511Actual
20939331.002023-12-049216Actual
393193875.012025-04-0361613Actual
39257116534.242025-04-0343712Actual
2811519.002024-07-039614Actual
3185566413.002024-10-021576Actual
2764653.952024-06-0267511Actual
29731525.332024-08-027818Actual
25031-171.002024-04-029146Actual
2708936904.002024-06-029465Actual
2955116.002024-08-028256Actual
81293421.002022-12-047664Actual
31835284.002024-10-028166Actual
12350380.002023-04-036513Budget
23300157726.542024-02-014378Actual
20647621.002023-12-046563Actual
2583328.002022-07-046515Actual
14015945.002023-05-038017Actual
27751116.722024-06-0284112Actual
10021750.002023-01-016268Budget
285817200.002022-07-046046Budget
2075919407.002023-12-045364Actual
3249207.152022-07-047328Actual
230552820.002022-07-045663Actual
2808835267.002024-07-0310073Actual
9640382.002023-01-016256Actual
12123667.002023-03-039767Actual
35500369.912025-01-0176111Actual
10583260.002023-02-017616Actual
38872188.962025-04-039428Actual
24800265.002024-04-029264Actual
18783105.002023-10-038515Actual
9018110.002023-01-018413Actual
29581127.002024-08-027866Actual
27942391727.852024-06-026713Actual
3821430759.722025-03-0334713Actual
241981301.112024-03-027718Actual
3366466.002024-12-036963Actual
712228560.002022-11-036065Actual
107997000.002023-02-015266Budget
3459382.002022-08-038063Actual
2170143366.002024-01-014073Actual
3073017287.002024-09-021876Actual
34778.002022-08-039663Actual
465450.002022-09-037873Budget
2589686520.002024-05-024674Actual
2712926.002024-06-026916Actual
2282711.002024-02-019615Actual
6971360.002022-11-039214Actual
2645439.062024-05-0284211Actual
12946100.002023-04-038436Budget
1530028.422023-06-0394311Actual
481929000.002022-09-036015Budget
215225780.652023-12-04100711Actual
942381338.002023-01-011575Actual
5903550.002022-10-038764Budget
26775203.012024-05-0278613Actual
1690316175.002023-08-036046Actual
17937151.002023-09-036546Actual
35455431.392025-01-019268Actual
29726205.632024-08-027118Actual
11418110.002023-03-037114Budget
19724486.002023-11-039214Actual
970623.002023-01-017166Actual
242631.002022-07-048473Actual
449016987.762022-08-0310078Actual
278931083.732024-06-0280213Actual
31380446.002024-10-026813Actual
2304927.002024-02-018266Actual
351315.002025-01-019626Actual
1538527440.632023-06-0334711Actual
35972258.002025-02-017863Actual
1597321593.002023-07-042876Actual
170851267852.002023-08-03677Actual
5892480.002022-10-038164Budget
10855319.002023-02-019266Actual
28094513.002024-07-036714Actual
3783526.292025-03-0385211Actual
29234405.002024-08-028773Actual
12181308.662023-03-037818Actual
2343649.702024-02-0192511Actual
27929243.362024-06-0283613Actual
28321139.002024-07-038726Actual
3063380.002022-07-047617Budget
2433673.102024-03-0265211Actual
18575-457.002023-10-039113Actual
239502.002024-03-029626Actual
38757203008.002025-04-035667Actual
2262155614.002024-02-016063Actual
247170.002022-07-048214Budget
28238366.002024-07-039065Actual
6518322.002022-10-039267Actual
566959300.002022-10-035663Budget
2918552000.002024-08-029963Actual
10128347.002023-02-018113Actual
21738182.002024-01-016814Actual
309661924.202024-09-0262111Actual
13856996355.002023-05-031136Actual
2089610915.002023-12-042075Actual
2161051.002022-05-038014Actual
16927305.002023-08-039246Actual
15018642.002023-06-037617Actual
1893184.002023-10-038536Actual
9349133.002023-01-018915Actual
303421444.002024-09-026273Actual
518110.002022-09-038256Budget
28100921.002024-07-037614Actual
165109513.702023-07-0438712Actual
19546131.612023-10-0390612Actual
15744547.002023-07-047765Actual
26287123042.772024-05-026018Actual
728950.002022-11-038426Budget
20126301.002023-11-037367Actual
5889163.002022-10-037864Actual
12727120396.002023-04-035665Actual
159118680.002022-06-034075Actual
2023121.002022-06-038567Actual
1960913069.002023-11-035263Actual
2202842.002024-01-016756Actual
12629156.002023-04-038464Actual
32345395.002022-05-033974Actual
2069945018.002023-12-044073Actual
2824827212.002024-07-03775Actual
1086737693.002023-02-011476Actual
2638127266.742024-05-02878Actual
2778335.872024-06-0290212Actual
29431260.002024-08-026516Actual
15316226.302023-06-0380411Actual
2672064.412024-05-0284113Actual
399540.002022-08-037146Budget
9141110.002023-01-017473Actual
24225417.762024-03-027628Actual
27493169.272024-06-028568Actual
355452153.992025-01-0161311Actual
24026133.002024-03-028956Actual
27334994.002024-06-028117Actual
1828886361.942023-09-0312211Actual
3676949.702025-02-0189511Actual
1170068.002023-03-037116Actual
1836464.592023-09-0389411Actual
1028258.002023-02-019473Actual
26355123.812024-05-027168Actual
3145652611.002024-10-023273Actual
60881375.002022-10-036216Actual
246573350.002024-04-026263Actual
3036885652.002024-09-026014Actual
3517964.002025-01-018546Actual
3782411.402025-03-0371211Actual
35966114.002025-02-017163Actual
368066.002025-02-0196611Actual
13132.002022-05-036813Actual
33863123735.002024-12-031225Actual
11672106362.002023-03-032975Actual
17328242.252023-08-0380411Actual
3796543893.072025-03-0314711Actual
1606620008.002023-07-042877Actual
2538548.632024-04-0287211Actual
17818-230.002023-09-039165Actual
39146112.462025-04-0368112Actual
31327780.212024-09-0274613Actual
3863480.002022-08-038016Budget
3068274.002022-07-047817Actual
29167311.002024-08-027463Actual
20848294.002023-12-049415Actual
29027159.152024-07-0390113Actual
2190451238.002024-01-013175Actual
855362.002022-12-048456Actual
3194817287.002024-10-021877Actual
170623.002022-06-036936Actual
1415646662.562023-05-036068Actual
21921117.002024-01-016716Actual
38526-14610.002025-04-034375Actual
4454196.542022-08-039068Actual
9535108.002023-01-019026Actual
12304546.552023-03-038768Actual
126477150.002023-04-03874Actual
174325479.582023-08-03100711Actual
22296716599.282024-01-0110168Actual
511820.002022-09-037146Actual
25134382.002024-04-027417Actual
949271109.002023-01-011226Actual
976489720.002023-01-013576Actual
365208249.722025-02-016118Actual
2794913806.772024-06-0219713Actual
32966448.002024-11-029066Actual
3347116365.372022-07-041578Actual
3182625.002024-10-026966Actual
4121700.002022-05-037665Budget
19587435.002023-11-036813Actual
1701196297.002023-08-033576Actual
2086380.002022-06-037618Budget
38842-494.362025-04-039118Actual
4566200.002022-09-037263Budget
1840860.332023-09-0367611Actual
14635218.002023-06-037414Actual
6448240.002022-10-038417Actual
7002645.002022-11-037264Actual
1467200.002022-06-036815Budget
8275650.002022-12-048065Budget
3187786020.002024-10-026017Actual
11735950.002023-03-036126Budget
336817152.922022-07-0410078Actual
17116620.792023-08-036618Actual
2251819.912024-01-0187112Actual
3472381.962024-12-0371613Actual
39040101.822025-04-0385411Actual
1041324145.002023-02-013274Actual
36980-170.672025-02-0191113Actual
2486335432.002024-04-025365Actual
6317-77.002022-10-039156Actual
36663456.092025-02-0192111Actual
3226-321.642022-07-049118Actual
12836468.002023-04-037716Actual
2667135000.002024-05-0299612Actual
10276135.002023-02-018773Actual
12179982.922023-03-037718Actual
1443314.592023-05-0381212Actual
2957552.002024-08-027166Actual
6209406.002022-10-038136Actual
2335270.972024-02-0189211Actual
8402259.002022-12-048026Actual
82328.002022-12-049615Actual
25081436.002024-04-028066Actual
3594200.002022-08-038514Budget
2356-151.002022-07-049163Actual
1749100.002022-06-036746Budget
1762725753.002023-09-032873Actual
494138158.002022-09-032175Actual
7130609.002022-11-036565Actual
5046176.002022-09-038726Actual
3382137992.002024-12-032474Actual
16098305.632023-07-048418Actual
13213286.002023-04-036667Actual
22070405.002024-01-018066Actual
368417241.002022-08-032874Actual
3668085.872025-02-0178211Actual
3244213634.842024-10-0263613Actual
4855200.002022-09-038515Budget
31630399.002024-10-027265Actual
71154600.002022-11-035265Budget
2923128.002022-07-047456Actual
32873608.002024-11-028036Actual
333214.002024-11-0296411Actual
201163769.002023-11-036167Actual
18367131.612023-09-0392411Actual
1774936344.002023-09-033274Actual
3564995.442025-01-0184611Actual
6635100.002022-10-038328Budget
37212377.002025-03-038514Actual
2229930900.142024-01-01778Actual
2171050.002024-01-016873Actual
16399203544.082023-07-0446711Actual
24001240.002024-03-029046Actual
2446676.292024-03-0284611Actual
32513983.002024-11-028113Actual
9203253.002023-01-018314Actual
7025130.002022-11-038564Actual
32791197634.002024-11-022975Actual
29585102.002024-08-028366Actual
3831512558.002025-04-036073Actual
7159200.002022-11-038365Budget
14511364.002023-06-036713Actual
38828793.522025-04-037318Actual
9999380.002023-01-018728Budget
21325131.612023-12-0465111Actual
937949.002023-01-017165Actual
187485104.002023-10-032374Actual
75990.002022-05-038566Budget
29080443.372024-07-0381613Actual
215087228.552023-12-0424711Actual
27605115.652024-06-0284311Actual
8753100.002022-12-048467Budget
1682935.002023-08-036916Actual
371074444.002025-03-036163Actual
1071880.002023-02-016846Budget
2435444.382024-03-0289211Actual
138851371.002023-05-036246Actual
24765-349.002024-04-029114Actual
23815298.002024-03-027415Actual
23196352.602024-02-017818Actual
23822179.002024-03-028315Actual
127740.002022-06-036773Budget
25447640.132024-04-0261511Actual
195316.082023-10-0371612Actual
13031280.002023-04-038056Budget
3630041.002025-02-018236Actual
3107341097.272024-09-0252611Actual
7624480.002022-11-038167Budget
17717384.002023-09-038164Actual
10988142.002023-02-018567Actual
8072800.002022-05-036217Budget
8674332.002022-12-047317Actual
24097588.002024-03-026517Actual
7544280.002022-11-036717Budget
8976109974.342022-12-043778Actual
26993990.002024-06-028764Actual
1287618.002023-04-037126Actual
421956100.002022-08-035667Budget
785526310.662022-11-033878Actual
7077200.002022-11-036715Budget
802071.002022-12-047673Actual
35024549.002025-01-016665Actual
3233948.632024-10-0282612Actual
35541180.552025-01-0192211Actual
1357271164.002023-05-033173Actual
1213276895.002023-03-031477Actual
8588127.002022-12-046866Actual
519832500.002022-09-035266Budget
13886192.002023-05-036546Actual
191304466.002023-10-032377Actual
90451538.002023-01-016363Actual
2102100.002022-06-038518Budget
18565429.002023-10-037813Actual
15982109868.002023-07-043976Actual
9859636.002023-01-018067Actual
25720283.002024-05-026763Actual
36919575.242025-02-0187612Actual
34339681.622024-12-0365111Actual
1594869.002023-07-048466Actual
13182200.002023-04-038517Budget
28204-306.002024-07-039115Actual
21113664.002023-12-046617Actual
1177140.002023-03-038526Budget
314092255.002024-10-026263Actual
10991150.002023-02-018967Actual
82390.002022-12-045465Budget
24199364.722024-03-027818Actual
974147500.002023-01-019966Actual
27861183.712024-06-0273113Actual
38783333.002025-04-039067Actual
1161838.002023-03-036965Actual
37812293.322025-03-0392111Actual
6220585.002022-10-038736Actual
15901195.002023-07-046656Actual
44881152033.052022-08-034378Actual
7093650.002022-11-038015Budget
29161326.002024-08-026763Actual
37185338.002025-03-038773Actual
1091104.112022-05-038968Actual
30026547.582024-08-0280112Actual
2744055758.182024-06-026028Actual
38070766.732025-03-0387612Actual
3726850.002022-08-038015Budget
8975124500.372022-12-043578Actual
2218023927.002024-01-01777Actual
17570532.002023-09-039013Actual
896819799.932022-12-042478Actual
171261479.902023-08-038018Actual
27233126.002024-06-026656Actual
2280024904.002024-02-0110074Actual
18215802.612023-09-037768Actual
6681200.002022-10-037468Budget
7133554.002022-11-036665Actual
2436542.252024-03-0267311Actual
7584-1400.002022-11-035367Budget
67442400.002022-11-036113Budget
332421153.972024-11-0261211Actual
20775219.002023-12-047464Actual
5551550.002022-09-037268Budget
24195655.642024-03-027318Actual
16646202.002023-08-037414Actual
10038257.152023-01-017368Actual
2575324696.002024-05-021873Actual
11428280.002023-03-037814Budget
9717380.002023-01-017766Budget
785441654.892022-11-033778Actual
4891200.002022-09-036865Budget
317869.002024-10-029646Actual
2148442.252023-12-0485611Actual
21771146.002024-01-016864Actual
3706528289.502025-02-0135713Actual
2843911.002024-07-039666Actual
4398261.692022-08-039428Actual
9638688.002023-01-016156Actual
1445318.842023-05-0367612Actual
224375871.082024-01-0157611Actual
2639230575.892024-05-022878Actual
11805620.002023-03-037736Actual
894944435.242022-12-049468Actual
22134180.002024-01-018917Actual
27974347.002024-07-036713Actual
35210230.002025-01-019256Actual
2075812938.002023-12-045264Actual
34181277.002024-12-039067Actual
13094289.002023-04-038166Actual
2379431719.002024-03-023274Actual
2153423.102023-12-0476112Actual
30684-154.002024-09-029156Actual
36449-440.002025-02-019117Actual
3799529.482025-03-0369112Actual
2974135.002022-07-046866Actual
34989783.002025-01-016515Actual
31770139.002024-10-027346Actual
2530734500.002024-04-029968Actual
3223742.252024-10-0269611Actual
27290341120.002024-06-0210166Actual
88501542.022022-12-046228Actual
2290100.002022-07-048513Budget
12699850.002023-04-038015Budget
13476-537.002023-05-028574Actual
29181487.002024-08-029263Actual
26005260.002024-05-027716Actual
34614559.282024-12-0381612Actual
55969458.832022-09-032078Actual
23721380.002024-03-027314Actual
28324-92.002024-07-039126Actual
12273100.002023-03-036768Budget
31066375.232024-09-0287411Actual
1978225489.002023-11-033374Actual
9272-209.002023-01-019164Actual
71100.002022-05-036863Budget
1229537.452023-03-038268Actual
112324012.132022-05-033878Actual
22963305.002024-02-018136Actual
150692458.002023-06-039767Actual
20413202.892023-11-0374511Actual
27927685.482024-06-0281613Actual
299795598.742024-08-0294611Actual
9279137605.002023-01-0110164Actual
22017302.002024-01-018746Actual
25862494.002024-05-029264Actual
29054301.262024-07-0390213Actual
43321035.952022-08-038018Actual
138841567.002023-05-036146Actual
37070564143.332025-02-0143713Actual
2887279570.332024-07-0329711Actual
1593617.002023-07-046966Actual
778512600.002022-11-036368Budget
21783103.002024-01-018364Actual
15858125.002023-07-047836Actual
9498750.002023-01-016226Budget
1939649.702023-10-0389511Actual
17948259.002023-09-038046Actual
545950.002022-09-038218Budget
293841118.002024-08-028065Actual
289391.002024-07-0396212Actual
73550.002022-05-037166Budget
3343620.972024-11-0289212Actual
2102214165.002023-12-046056Actual
32599146.002024-11-027373Actual
215137884.952023-12-0433711Actual
2844147500.002024-07-039966Actual
29295184.002024-08-028464Actual
31600343.002024-10-027815Actual
16534318.002023-08-038413Actual
67388.002022-05-036756Actual
5015103.002022-09-036626Actual
3870517287.002025-04-031876Actual
10364200.002023-02-017464Budget
125344100.002023-04-036114Budget
3938515229.002025-05-029375Actual
98001029.002023-01-018017Actual
1951789.062023-10-0392212Actual
67560.002022-05-036856Budget
1630380.552023-07-0489411Actual
1846711.402023-09-0367112Actual
21811196260.002024-01-012974Actual
11588364.002023-03-039215Actual
26199132.002024-05-026917Actual
1179652.002023-03-036936Actual
12525124.002023-04-039073Actual
23326-130.092024-02-0191111Actual
122080.002022-05-036013Actual
1303622.002023-04-038256Actual
2195262.002024-01-017326Actual
336351517.002024-12-037713Actual
3332210.182022-07-049068Actual
2435396.512024-03-0287211Actual
378750.002022-08-038265Budget
3248220.002022-07-047328Budget
1880698.002023-10-037165Actual
236121440.002024-03-028713Actual
1908932955.002023-10-036367Actual
2355548.632024-02-0187612Actual
2883465.652024-07-0371611Actual
35385134.422025-01-018218Actual
3081923788.002024-09-02877Actual
2881750.762024-07-0392511Actual
38354864.002025-04-037614Actual
17395288.002023-08-0387611Actual
35163201.002025-01-016546Actual
262542282.002024-05-029767Actual
36377129.002025-02-017266Actual
2807891.002024-07-038373Actual
1648913086.112023-07-046712Actual
32855148.002024-11-029226Actual
20427102.892023-11-0392511Actual
36538442.002025-02-018518Actual
798260133.002022-12-042173Actual
28516365.002024-07-037467Actual
188261150.002023-10-039765Actual
29290279.002024-08-027864Actual
16782164.002023-08-038465Actual
382371715.002025-04-038013Actual
108130.002022-05-038268Budget
361481288.002025-02-017715Actual
8723380.002022-12-046567Budget
27133237.002024-06-027616Actual
2019195.022023-11-038218Actual
217024000.012022-06-036068Actual
631696.002022-10-039056Actual
1033844300.002023-02-015664Budget
3384354.002024-12-036915Actual
25957532.002024-05-029265Actual
294842381.002024-08-026136Actual
457196.002022-09-037463Actual
3924912289.292025-04-0332712Actual
19835827.002023-11-037265Actual
40540.002022-05-038713Actual
9917737.462023-01-016518Actual
16766518.002023-08-036565Actual
33131600.002022-05-036015Budget
984426.002023-01-016967Actual
79191440.002022-12-046163Actual
33725315.002024-12-037473Actual
34080110.002024-12-037866Actual
52011120.002022-09-035466Actual
9404100.002023-01-018565Budget
9264174.002023-01-018464Actual
36333-238.002025-02-019146Actual
1391615.002023-05-036956Actual
3373682.002024-12-038973Actual
5634138.002022-10-037413Actual
3945100.002022-08-036836Budget
324534.422022-07-046928Actual
111516163.502022-05-032878Actual
59453100.002022-10-036115Budget
1025562.002023-02-017373Actual
2908728.002022-07-046256Actual
2455110.002022-07-047114Budget
2634449523.222024-05-025468Actual
23078120854.002024-02-013176Actual
3047776.002024-09-028215Actual
14147-139.832023-05-039128Actual
136422000.002022-06-035264Budget
15657125.002023-07-048464Actual
308171189422.002024-09-02677Actual
127680.002022-06-036673Budget
580222858.002022-10-0310073Actual
31189-43.922024-09-0291212Actual
1438648770.822023-05-0339711Actual
19651128078.002023-11-031573Actual
751163776.002022-11-031476Actual
17775399.002023-09-038115Actual
310211645.472024-09-0262311Actual
871226042.002022-12-045767Actual
32717302.002024-11-026815Actual
1782110.002023-09-039665Actual
327311134.002024-11-028715Actual
1480424986.002023-06-033875Actual

Generated 2025-06-02 22:57:04.968 UTC