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35963 items

NOTE: Only 1000 elements of total 35963 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34396115.652024-12-1967311Actual
249422700.002022-07-206064Budget
1680719025.002023-08-192475Actual
2794643089.772024-06-1814713Actual
271241531.002024-06-186216Actual
17197-192.852023-08-199168Actual
2059827466.162023-11-1931712Actual
36917131.612025-02-1784612Actual
13764194.002023-05-199065Actual
98331260.002023-01-176267Actual
5960300.002022-10-197315Budget
6207655.002022-10-198036Actual
12040200.002023-03-197817Budget
28360146.002024-07-196746Actual
38989119.912025-04-1990211Actual
348961044.002025-01-176514Actual
25561123.102024-04-1892112Actual
37294176.002025-03-197115Actual
389236561.812025-04-192378Actual
171693698.122023-08-195468Actual
388036062.002025-04-192377Actual
7741308.662022-11-197428Actual
383901009.002025-04-197764Actual
678713.002022-11-199613Actual
36026269.002025-02-177473Actual
1862616944.002023-10-192073Actual
1894385.002023-10-196746Actual
13825-278.002023-05-199116Actual
2137286.932023-12-2090211Actual
316056984.002022-07-201477Actual
2741312975.572024-06-186118Actual
2504112.002024-04-186956Actual
326481164.002024-11-185464Actual
173413085.922023-08-1960511Actual
23842324.002024-03-186565Actual
2118112485.002023-12-201877Actual
113124391.002022-05-19673Actual
18147273.812023-09-196718Actual
22135277.002024-01-179017Actual
2526405.002022-07-208164Actual
2287058175.002024-02-171475Actual
426116.002022-05-198465Actual
6620304.122022-10-197428Actual
20069157848.002023-11-192976Actual
123482200.002023-04-196213Budget
1643912.462023-07-2076212Actual
30164225.822024-08-1867213Actual
16907179.002023-08-196646Actual
123268917.912023-03-192278Actual
630751.002022-10-198356Actual
373-176.002022-05-199115Actual
134405.002023-04-199668Actual
29375176.002024-08-186865Actual
15901195.002023-07-206656Actual
27689555.022024-06-1880611Actual
383572034.002025-04-198014Actual
1762219441.002023-09-192073Actual
10001269.272023-01-179028Actual
1905218820.002023-10-1910076Actual
358604.002025-01-1796213Actual
17692452.002023-09-199214Actual
6158254.002022-10-198026Actual
2739732929.002024-06-182477Actual
746126.002022-05-197866Actual
212905.002023-12-209668Actual
20255178.362023-11-198568Actual
2868152.002022-07-206746Actual
3821054768.942025-03-1929713Actual
23729224.002024-03-188314Actual
1690316175.002023-08-196046Actual
16161187.452023-07-208568Actual
35284104.002025-01-177117Actual
2621815.002024-05-189617Actual
11848138.002023-03-197446Actual
3765200.002022-08-196765Budget
365814820.872025-02-176268Actual
3053712711.002024-09-182275Actual
3332093.312024-11-1894411Actual
39811500.002022-08-196146Budget
177680.002022-06-198546Budget
17920467.002023-09-197736Actual
183128.002022-06-199456Actual
1133335226.002023-03-191473Actual
39392690.102025-05-188578Actual
12636-188.002023-04-199164Actual
3324830.552024-11-1869211Actual
13235480.002023-04-198167Budget
26234140.002024-05-187167Actual
18934336.002023-10-199036Actual
1621399.702023-07-2078111Actual
32668819.002024-11-188164Actual
29207174495.002024-08-183573Actual
1947015.652023-10-1966112Actual
39106336.942025-04-1992611Actual
379747587.072025-03-1928711Actual
26203825.002024-05-187617Actual
11979240.002023-03-199266Actual
2546866.722024-04-1890511Actual
2794311385.672024-06-187713Actual
11795200.002023-03-196836Budget
34192200.002022-08-195363Budget
2539010.332024-04-1894211Actual
26885424.002022-07-20875Actual
4831200.002022-09-196815Budget
9537144.002023-01-179226Actual
2517187.002022-07-207464Actual
1647025.232023-07-2076612Actual
290334024.132024-07-1961213Actual
3833118.002025-04-198273Actual
35886141.612025-01-1784613Actual
62321000.002022-10-196246Budget
3568308.002022-08-196714Actual
24993213.002024-04-187636Actual
26932111.002024-06-188973Actual
17430.002022-05-198373Budget
5749131466.002022-10-193773Actual
37629242.002025-03-198567Actual
223811410.362024-01-1761311Actual
17158107.142023-08-198428Actual
17076213.002023-08-199067Actual
1625876.292023-07-2065311Actual
15641527.002023-07-206564Actual
24267819.282024-03-188768Actual
1709312859.002023-08-192077Actual
33136620.792024-11-188128Actual
16187204627.622023-07-202978Actual
1798929953.002023-09-195766Actual
12455182770.002023-04-1910163Actual
2692986.002024-06-188473Actual
6828480.002022-11-198063Budget
1672036861.002023-08-193474Actual
1425852.892023-05-1977211Actual
1494729044.002023-06-195766Actual
2019151.002022-06-198367Actual
1759968.002023-09-198263Actual
194742.892023-10-1971112Actual
184881526.322023-09-1912212Actual
15762812279.002023-07-20475Actual
33945133.002024-12-198316Actual
10118116.002023-02-177413Actual
36804212.472025-02-1792611Actual
33124584.432024-11-186528Actual
1406915177.002023-05-19877Actual
10571200.002023-02-176716Budget
19814270.002023-11-199015Actual
29339638.002024-08-186615Actual
3775200.002022-08-197465Budget
37299349.002025-03-197815Actual
23148-278.002024-02-179167Actual
1779211015.002023-09-195765Actual
21489180.552023-12-2092611Actual
2865936786.622024-07-19878Actual
35765609.282025-01-1781612Actual
886636.002022-05-197767Actual
34044132.002024-12-197356Actual
1699775549.002023-08-191576Actual
3054337056.002024-09-183275Actual
147184145.002023-06-196115Actual
30717-234.002024-09-189166Actual
1272910100.002023-04-195765Budget
37691-462.552025-03-199118Actual
33271133.742024-11-1865311Actual
3146618458.002024-10-186073Actual
24252173.812024-03-186868Actual
125911302.002022-06-193473Actual
311668809.432024-09-1860212Actual
17856342.002023-09-196516Actual
2937648.002024-08-186965Actual
18896154.002023-10-197726Actual
1942184.802023-10-1978611Actual
671617139.282022-10-19878Actual
18004363.002023-09-197766Actual
27132133.002024-06-187416Actual
37331338.002025-03-197465Actual
30084344.382024-08-1874612Actual
37417103.002025-03-197626Actual
211079408.002023-12-204676Actual
2349166595.622024-02-1731711Actual
352516047.002025-01-17876Actual
405272.002022-08-197856Actual
3185432857.002024-10-181476Actual
2641522.042024-05-1869111Actual
18492361.402023-09-1957612Actual
18714143.002023-10-197264Actual
34032-257.002024-12-199146Actual
7481100.002022-11-197866Budget
15788529763.002023-07-204675Actual
3824922.002025-04-199613Actual
647719300.002022-10-196367Budget
52960.002022-05-196726Budget
2081325212.002023-12-203374Actual
32877109.002024-11-188436Actual
1444059.272023-05-1990212Actual
11562322.002023-03-197315Actual
29322268998.002024-08-182974Actual
1245810149.002023-04-19773Actual
165531.002022-06-196826Actual
9176650.002023-01-176514Budget
8953453000.002022-12-2010168Budget
7887141.002022-12-207813Actual
108056160.002023-02-175766Actual
20351617.792023-11-1962311Actual
21413100.762023-12-2073411Actual
25226542.002024-04-187318Actual
10931160.002023-02-178917Actual
1290254.002023-04-198926Actual
11214500986.452023-02-174378Actual
1079394.002023-02-178956Actual
10211308882.002023-02-17673Actual
3931841965.192025-04-1960613Actual
2524546209.522024-04-186028Actual
16270103.952023-07-2081311Actual
35378896.552025-01-177318Actual
2603148.002024-05-187626Actual
10430712.002023-02-176515Actual
263476586.052024-05-186168Actual
461620681.002022-09-192873Actual
1239523431.002023-04-195463Actual
9271261.002023-01-179064Actual
32674257.002024-11-188964Actual
4922218.002022-09-199065Actual
3449120.002022-08-197363Budget
15945221.002023-07-208166Actual
2817259300.002024-07-193474Actual
25857149.002024-05-188564Actual
2278627697.002024-02-172474Actual
3145112.002022-07-208967Actual
153284.002023-06-1996411Actual
30799316.002024-09-187867Actual
7225157.002022-11-197416Actual
30459624563.002024-09-184674Actual
3127425.812024-09-1882113Actual
24058129.002024-03-188966Actual
879092989.002022-12-203777Actual
32631503.002024-11-187814Actual
11502135.002023-03-198564Actual
1461958.002023-06-199073Actual
125933141.002023-04-196264Actual
17491342.252023-08-1962612Actual
2136610.332023-12-2082211Actual
34628183858.442024-12-19101612Actual
486733700.002022-09-195265Budget
33278198.642024-11-1874311Actual
138591546.002023-05-196236Actual
412590.002022-08-198566Budget
3905134.002022-08-197626Actual
54501154.132022-09-197718Actual
782391.992022-11-198968Actual
3068716712.002024-09-185266Actual
1836464.592023-09-1989411Actual
7371200.002022-11-197646Budget
856712400.002022-12-205366Budget
29507704.002024-08-189236Actual
3911417892.582025-04-197711Actual
2609200.002022-07-208315Budget
1659528301.002023-08-192873Actual
371490.002022-08-197115Budget
269024679.002022-07-201475Actual
3627336.002025-02-178326Actual
3534418943.002025-01-17877Actual
29088-156.642024-07-1991613Actual
149425.002023-06-199656Actual
9175440.002023-01-176514Actual
22136-222.002024-01-179117Actual
12986.002022-06-198273Actual
964850.002023-01-176856Budget
116692886.002023-03-192375Actual
8113426.002022-12-206664Actual
22694407.002024-02-178073Actual
182112789.012023-09-197268Actual
165179.002022-06-196626Actual
2151160805.082023-12-2031711Actual
14134670.792023-05-197428Actual
17291127.362023-08-1966311Actual
38945210.342025-04-1968111Actual
19756232.002023-11-199064Actual
28904100.762024-07-1985112Actual
1172398.002023-03-198516Actual
23559202.892024-02-1792612Actual
2170966.002024-01-176773Actual
16915267.002023-08-197746Actual
3399941.002024-12-198236Actual
3363998.002024-12-198213Actual
218848.002024-01-179665Actual
19198320.782023-10-199228Actual
1788850.002022-06-196156Budget
1815200.002022-06-198156Budget
848533.002022-12-206946Actual
1567373570.002023-07-201374Actual
156054946.002023-07-206114Actual
3531225678.002025-01-176367Actual
1993522.002022-06-196667Actual
22996185.002024-02-179046Actual
1999749.002023-11-196756Actual
2146148652.732023-12-2056611Actual
738201.002022-05-197366Actual
15054855.002023-06-197767Actual
30844106636.402024-09-186018Actual
29248486.002024-08-186814Actual
299988421.132024-08-1828711Actual
2082300.002022-06-197318Budget
2660488111.982024-05-1839711Actual
442432.902022-08-196968Actual
2190451238.002024-01-173175Actual
6625546.552022-10-197728Actual
25018108.002024-04-187446Actual
33342146.512024-11-1878611Actual
31332446.872024-09-1881613Actual
8365122.002022-12-208516Actual
22259229.872024-01-179428Actual
267545.002024-05-1896213Actual
31397-570.002024-10-189113Actual
824429200.002022-12-206065Budget
26366187.452024-05-188468Actual
1991687.002023-11-196626Actual
2387710701.002024-03-181875Actual
2049267798.522023-11-1943711Actual
16596227976.002023-08-192973Actual
22262105.632024-01-175468Actual
897319375.682022-12-203378Actual
2153541.192023-12-2077112Actual
224733404.012024-01-178711Actual
2172143.002024-01-178373Actual
2634227939.482024-05-185268Actual
9931500.002022-05-196128Budget
9119-96442.002023-01-174373Actual
27574273.102024-06-1880211Actual
1381831.002023-05-198216Actual
25143245.002024-04-188517Actual
2548380.552024-04-1867611Actual
236041468.002024-03-187713Actual
77801655.662022-11-196168Actual
378148.002025-03-1996111Actual
3405100.002022-08-198413Budget
9384291.002023-01-177365Actual
29696225673.002024-08-181577Actual
37628271.002025-03-198467Actual
3153558.002024-10-186964Actual
1470634692.002023-06-193274Actual
29374234.002024-08-186765Actual
35329254.002025-01-178467Actual
2959547500.002024-08-189966Actual
101360.002022-05-198763Actual
129133071.002023-04-196136Actual
826180.002022-12-207165Budget
1497747500.002023-06-199966Actual
3270743461.002024-11-184074Actual
25773547725.002024-05-184573Actual
29638438.002024-08-187817Actual
2654913994.642024-05-1860611Actual
9416320464.002023-01-1710165Actual
1785324865.002023-09-196016Actual
81052400.002022-12-206164Budget
32730234.002024-11-188515Actual
17825664309.002023-09-19475Actual
2847210013.002024-07-196117Actual
1445936.932023-05-1974612Actual
27037302.002024-06-186815Actual
1205131.002022-06-197263Actual
2670920.552024-05-1869113Actual
16835124.002023-08-197816Actual
19139118305.002023-10-193777Actual
154202969.962023-06-1912212Actual
3182739.002024-10-187166Actual
802170.002022-12-207673Budget
36147716.002025-02-177615Actual
1250840.002023-04-197873Budget
4372320.782022-08-197428Actual
3505814817.002025-01-171875Actual
992575.322023-01-176918Actual
1370056282.002023-05-193974Actual
27891929.342024-06-1877213Actual
3122516893.632024-09-1894612Actual
8344213.002022-12-207316Actual
21211779.882023-12-207318Actual
21494183108.432023-12-20101611Actual
2664480.002022-07-208165Budget
280631168.002024-07-196273Actual
276136.002024-06-1896311Actual
393741094856.042025-04-1943713Actual
1543029.482023-06-1966612Actual
21284682.912023-12-208768Actual
33410-107.752024-11-1891112Actual
8124300.002022-12-207364Budget
2552816573.412024-04-1834711Actual
1525927.362023-06-1976211Actual
2886271542.522024-07-1914711Actual
5013113.002022-09-196526Actual
2458310.332024-03-1884612Actual
30165169.682024-08-1868213Actual
1439525.232023-05-1966112Actual
3755255001.002025-03-191376Actual
30329100329.002024-09-183173Actual
27084891.002024-06-188765Actual
2579453.002024-05-188573Actual
2716260.002024-06-187826Actual
133923855.702023-04-196168Actual
7077200.002022-11-196715Budget
14285203.952023-05-1977311Actual
36313364.002025-02-176546Actual
12200372.302023-03-199418Actual
8179106273.002022-12-203774Actual
2856043632.002024-07-194077Actual
293365069.002024-08-186115Actual
22376-69.452024-01-1791211Actual
3714921397.002025-03-192273Actual
15940127.002023-07-207466Actual
1908259320.002023-10-195367Actual
31221158.212024-09-1889612Actual
346325267.882024-12-198712Actual
34543160.342024-12-1968112Actual
15627-286.002023-07-209114Actual
28630393.512024-07-196768Actual
25058137.002024-04-189256Actual
125055695.002022-06-192173Actual
518650.002022-09-198456Budget
4967280.002022-09-196616Budget
2667135000.002024-05-1899612Actual
2542610.332024-04-1869411Actual
2922229.002024-08-187173Actual
38857493.512025-04-197428Actual
168233033.002023-08-196116Actual
36339163.002025-02-176556Actual
1588864.002023-07-208346Actual
143664337.012023-05-198711Actual
2131226760.672023-12-203378Actual
73043300.002022-11-196136Budget
331233123.872024-11-186228Actual
31531583.002024-10-186564Actual
38580276.002025-04-199226Actual
3547796399.852025-01-173178Actual
14772540.002023-06-198765Actual
3450100.002022-08-197463Budget
2814842192.002024-07-199464Actual
320912682.722024-10-1862111Actual
6923114.002022-11-199273Actual
21868226.002024-01-177465Actual
2355548.632024-02-1787612Actual
509198.002022-09-198436Actual
452232.002022-09-198213Actual
393679085.632025-04-1933713Actual
9359117863.002023-01-175665Actual
13091122.002023-04-197866Actual
183168875.392023-09-1960311Actual
2367126036.002024-03-182873Actual
8287630.002022-12-208765Actual
38917237184.292025-04-191578Actual
338657653.002024-12-195365Actual
59462380.002022-10-196215Actual
80114629.002022-05-1910076Actual
31754114.002024-10-188536Actual
1586492.002023-07-208536Actual
118467900.002022-06-195663Budget
31651443914.002024-10-1810165Actual
29020343.362024-07-1981113Actual
2436542.252024-03-1867311Actual
8676200.002022-12-207417Budget
32046740.492024-10-188168Actual
2417455058.002024-03-183177Actual
10915200.002023-02-177817Budget
12950550.002023-04-198736Budget
1214115848.002023-03-192877Actual
3519241.002025-01-176856Actual
7629100.002022-11-198467Budget
27604128.422024-06-1883311Actual
30270745.002024-09-189013Actual
316812239.002024-10-186116Actual
102893200.002023-02-176214Budget
12523180.002023-04-198773Actual
133952102.642023-04-196268Actual
12742180.002023-04-196765Actual
1011200.002022-05-197428Budget
11505720.002023-03-198764Actual
29486357.002024-08-186536Actual
2901280.002022-07-209246Actual
28841475.242024-07-1980611Actual
13242158.002023-04-198467Actual
30041532.682024-08-1861212Actual
11705100.002023-03-197416Budget
1558320.002023-07-206973Actual
8220200.002022-12-208315Budget
3202960776.462024-10-186068Actual
38791877735.002025-04-19477Actual
1102520237.002023-02-174077Actual
113015668.042022-05-1910078Actual
21046242.002023-12-209256Actual
3636273.002022-08-197364Actual
2105760.002023-12-206866Actual
18412243.322023-09-1972611Actual
38608716.002025-04-199236Actual
7745413.212022-11-197728Actual
1894629.002023-10-197146Actual
18695-359.002023-10-199114Actual
23613271.002024-03-188913Actual
309328.002024-09-189668Actual
25923423.002024-05-189415Actual
3166275018.002024-10-182175Actual
5001239.002022-09-199016Actual
488220.002022-05-197316Budget
3278927418.002024-11-182475Actual
58622560.002022-10-196164Actual
3186326058.002024-10-182876Actual
11626173.002023-03-197465Actual
2189017035.002024-01-17775Actual
2684450.002024-06-189413Actual
11038480.002023-02-176618Budget
41631334567.002022-08-194376Actual
9980372.302023-01-177628Actual
858937.002022-12-206966Actual
297301826.872024-08-187718Actual
11054200.002023-02-177818Budget
8114480.002022-12-206664Budget
2034119.912023-11-1985211Actual
27935-251.372024-06-1891613Actual
2198567.762022-06-197768Actual
623216.002022-05-196646Actual
14347230.552023-05-1980611Actual
569793.002022-10-197463Actual
632914820.002022-10-196066Actual
16221133.742023-07-2089111Actual
347727494.372024-12-19100713Actual
771125316.002022-05-1910166Actual
3819963519.982025-03-1913713Actual
480319314.002022-09-192474Actual
1507519288.002023-06-19877Actual
22916-220.002024-02-179116Actual
31143160.342024-09-1867112Actual
1679716559.002023-08-19875Actual
29388189.002024-08-188465Actual
2571119816.002024-05-185463Actual
67904000.002022-11-195263Budget
1763542520.002023-09-193873Actual
9417443369.002023-01-17475Actual
17775399.002023-09-198115Actual
2899510305.212024-07-1933712Actual
3446427.362024-12-1985511Actual
1055117102.002023-02-173375Actual
4566200.002022-09-197263Budget
3255280.002022-07-207728Budget
2906035940.522024-07-1954613Actual
3485643636.002025-01-173373Actual
3693933886.502025-02-1721712Actual
1200999630.002023-03-193976Actual
18208191.992023-09-196868Actual
58014.002022-10-199673Actual
907425.002023-01-178263Actual
281041346.002024-07-198114Actual
54561.002022-05-197826Actual
170488.002022-06-196836Actual
10605320.002023-02-179216Actual
310801747.602024-09-1862611Actual
2532889625.482024-04-183478Actual
278518004.102024-06-18100712Actual
3279840059.002024-11-183875Actual
16275144.382023-07-2087311Actual
14840139.002023-06-196526Actual
2941325805.002024-08-182475Actual
258492766.002024-05-187664Actual
6191169.002022-10-196736Actual
33117704.122024-11-189218Actual
18854378712.002023-10-194375Actual
6681200.002022-10-197468Budget
1029952.002023-02-176914Actual
31823231.002024-10-186666Actual
222663313.262024-01-176168Actual
22410156.082024-01-1765411Actual
2781061.402024-06-1882612Actual
21719124.002024-01-178173Actual
8352200.002022-12-207816Budget
255366382.792024-04-18100711Actual
9328200.002023-01-177415Budget
29041520.562024-07-1973213Actual
225216163.502022-06-1910078Actual
39233324389.782025-04-196712Actual
29588451.002024-08-188766Actual
319891910.212024-10-188718Actual
1776036732.002023-09-196015Actual
2271272.002022-07-207313Actual
1834131.612023-09-1994311Actual
344619.272024-12-1982511Actual
14053238.002023-05-198367Actual
3059717.002024-09-188226Actual
19286335.872023-10-1987111Actual
27973630.002024-07-196613Actual
3371252611.002024-12-194073Actual
30571125.002024-09-188316Actual
18921169.002023-10-197336Actual
25508111559.222024-04-18101611Actual
11181-156.492023-02-179168Actual
385160.002022-08-197116Budget
3383246206.002024-12-194074Actual
3642550.002022-08-197764Budget
27552673.112024-06-1887111Actual
287925.002024-07-1996411Actual
20051331.002023-11-199766Actual
364381621.002025-02-177717Actual
32610405.002024-11-188773Actual
1913526886.002023-10-193277Actual
3436784.802024-12-1965211Actual
12743200.002023-04-196765Budget
30439151354.002024-09-181574Actual
2580235267.002024-05-1810073Actual
393011013.552025-04-1980213Actual
502111.002022-09-196926Actual
303831148.002024-09-188114Actual
11441208.002023-03-198514Actual
22897213.002024-02-176616Actual
1552114.002022-06-198465Actual
3276281.002024-11-188265Actual
3326273.102024-11-1889211Actual
6551840528.002022-10-194677Actual
80701000.002022-12-207714Budget
268391350.002024-06-188713Actual
10384540.002023-02-178764Actual
3613248493.002025-02-174074Actual
27541350.772024-06-1873111Actual
31029280.552024-09-1874311Actual
15142600.002022-06-196165Budget
7216199.002022-11-196716Actual
31101133.742024-09-1889611Actual
2273413.002024-02-179614Actual
3158272662.002024-10-183974Actual
1053846309.002023-02-171475Actual
237135815.002024-03-186114Actual
11106200.002023-02-178128Budget
2495920.002024-04-186726Actual
11223488.002023-03-196513Actual
32112-230.092024-10-1891111Actual
5978200.002022-10-198415Budget
39164226.302025-04-1992112Actual
36114138147.002025-02-171574Actual
35732150.762025-01-1781212Actual
257588835.002024-05-182373Actual
51994600.002022-09-195366Budget
2940714817.002024-08-181875Actual
27239129.002024-06-187456Actual
18733327.002023-10-199764Actual
93642300.002023-01-176165Budget
38250124986.002025-04-191223Actual
1251510.002023-04-198273Budget
6996280.002022-11-196764Actual
353731290.502025-01-176618Actual
2393480.002022-07-206173Budget
1662428.002023-08-198273Actual
350549600.002025-01-17875Actual
2912271760.002024-08-186013Actual
1576425530.002023-07-20775Actual
170851267852.002023-08-19677Actual
20006192.002023-11-198056Actual
31341273.192024-09-1892613Actual
36850379.492025-02-1777112Actual
21242696.552023-12-207728Actual
1875405.002022-06-198066Actual
3328665.652024-11-1884311Actual
9239216.002023-01-176864Actual
1800983.002023-09-198366Actual
2502566.002024-04-188346Actual
3501423999.002025-01-175265Actual
23362111.402024-02-1766311Actual
2430068856.912024-03-183978Actual
2977422062.102024-08-185368Actual
379231.002025-03-1996511Actual
1453730140.002023-06-195763Actual
2864335.002022-07-206546Actual
1420781551.092023-05-193478Actual
1782814954.002023-09-19875Actual
2147864.592023-12-2078611Actual
312591657.422024-09-1861113Actual
14783680659.002023-06-19675Actual
109482930.002023-02-176167Actual
28100921.002024-07-197614Actual
1134625308.002023-03-193373Actual
32959351.002024-11-188166Actual
421346160.002022-08-191227Actual
2342125.232024-02-1773511Actual
1485872.002023-06-198926Actual
9006550.002023-01-177713Budget
305890.002022-07-207117Budget
6701380.002022-10-198768Budget
24228779.882024-03-188028Actual
87951062008.002022-12-204677Actual
23036209.002024-02-176666Actual
2195641.002024-01-177826Actual
36998803.022025-02-1780213Actual
11965275.002023-03-198166Actual
97691591582.002023-01-174376Actual
1573944.002023-07-207165Actual
3164813.002024-10-189665Actual
534423520.002022-09-196067Actual
1571341.002023-07-208215Actual
1948441.002022-06-197617Actual
194290.002022-06-197117Budget
527818275.002022-09-193376Actual
2210325454.002024-01-173376Actual
2214663388.002024-01-176067Actual
16118685.942023-07-207428Actual
31887467.002024-10-187417Actual
36247135.002025-02-178416Actual
21833365.002024-01-177315Actual
27903408.282024-06-1892213Actual
37849120.972025-03-1968311Actual
3349611072.242024-11-1832712Actual
118781300.002023-03-196156Budget
854490.002022-12-207856Actual
322724508.292024-10-1822711Actual
573714406.002022-10-192073Actual
353708619.422025-01-176118Actual
35102-262.002025-01-179116Actual
12174.002022-05-196713Actual
3681541926.012025-02-1714711Actual
282711209261.002024-07-194375Actual
2181953285.002024-01-173974Actual
9352272.002023-01-179215Actual
18366-77.962023-09-1991411Actual
342651092.012024-12-198728Actual
34617174.172024-12-1984612Actual
174658.212023-08-1967212Actual
1049580.002023-02-177165Budget
10603240.002023-02-179016Actual
392441843.352025-04-1923712Actual
2153827.362023-12-2081112Actual
3639411.002025-02-179666Actual
25177198.002024-04-188467Actual
3597567.002025-02-178263Actual
18330172.042023-09-1980311Actual
38176499.512025-03-1974613Actual
5305270.002022-09-197317Actual
1002128.362022-05-196728Actual
2144022.042023-12-2073511Actual
29547232.002024-08-187756Actual
1241846.002023-04-197163Actual
105368.002022-05-199263Actual
30484-295.002024-09-189115Actual
17780608.002023-09-198715Actual
30210124.062024-08-1885613Actual
428011690.002022-08-19877Actual
130420.002022-06-198573Budget
22745287.002024-02-176564Actual
11107402.602023-02-178128Actual
2524311.002024-04-189618Actual
9068100.002023-01-177863Budget
18346141.192023-09-1965411Actual
11930120471.002023-03-195666Actual
30974255.022024-09-1874111Actual
3505649921.002025-01-171475Actual
1904230356.002023-10-193276Actual
31511423.002024-10-188314Actual
25902499.002024-05-186615Actual
6361380.002022-10-198066Actual
34546277.362024-12-1973112Actual
38233288.002025-04-197413Actual
1153951712.002023-03-193974Actual
804620463.002022-12-2010073Actual
143655861.512023-05-197711Actual
6104228.002022-10-197616Actual
416734000.002022-08-196017Budget
791816000.002022-12-206063Actual
194796.082023-10-1978112Actual
19765423825.002023-11-19674Actual
577790.002022-10-197673Budget
385467.002022-05-195765Actual
34770632314.212024-12-1943713Actual
34046155.002024-12-197656Actual
22009318.002024-01-177746Actual
11064251.092023-02-178418Actual
18285241.192023-09-1992111Actual
29135398.002024-08-187813Actual
11163100.002023-02-177868Budget
35591375.232025-01-1787411Actual
205608.212023-11-1971612Actual
1427877.362023-05-1967311Actual
336071534.612024-11-1823713Actual
18591324.002023-10-196763Actual
23920356.002024-03-189016Actual
268056738.222024-05-1828713Actual
2236910.332024-01-1782211Actual
26417151.832024-05-1873111Actual
3343942.252024-11-1892212Actual
31111581494.572024-09-186711Actual
185016.082023-09-1969612Actual
399323.002022-08-196946Actual
85231065.002022-12-206256Actual
23408-109.882024-02-1791411Actual
3419220763.002024-12-19877Actual
816510976.002022-12-201874Actual
10730131.002023-02-177846Actual
3088070.782024-09-187128Actual
541216900.002022-09-192477Actual
114550.002023-03-195464Budget
25178177.002024-04-188567Actual
1561255.002023-07-207114Actual
766723604.002022-11-193877Actual
1282980.002023-04-197116Budget
1436940330.232023-05-1915711Actual
24800265.002024-04-189264Actual
37249281.002025-03-198964Actual
38691401.002025-04-199066Actual
36466247.002025-02-176867Actual
206500.002022-05-197314Budget
274161351.112024-06-186618Actual
7885520.002022-12-207713Actual
30200366.172024-08-1873613Actual
2756663.532024-06-1868211Actual
2508581.002024-04-188466Actual
30707109.002024-09-187866Actual
2316339785.002024-02-171977Actual
37522287.002025-03-196666Actual
13247154.002023-04-198967Actual
6829454.002022-11-198063Actual
37482360.002025-03-199046Actual
6840380.002022-11-198763Budget
23279165543.562024-02-171378Actual
129240.002022-06-197873Budget
20448286.932023-11-1976611Actual
1145310200.002023-03-195364Budget
2088310.002023-12-209665Actual
21936340.002024-01-178716Actual
3668557.142025-02-1784211Actual
13256587000.002023-04-1910167Budget
3342035.002022-05-196215Actual
373001389.002025-03-198015Actual
479534654.002022-09-191474Actual
90451538.002023-01-176363Actual
194453795.512023-10-1918711Actual
23815298.002024-03-187415Actual
160224663.002023-07-206267Actual
3072762944.002024-09-181376Actual
3709252.002022-08-196715Actual
35979878.002025-02-178763Actual
33628583.002024-12-196713Actual
1865598.002023-10-197673Actual
35170133.002025-01-177446Actual
135341018.002023-05-197263Actual
3055200.002022-07-206817Budget
20372-40.732023-11-1991311Actual
13181139.002023-04-198517Actual
2028424662.152023-11-193378Actual
1920171325.142023-10-195268Actual
333882410.382024-11-1861112Actual
336831172.002024-12-199463Actual
275006.002024-06-189668Actual
16917324.002023-08-198046Actual
17846141611.002023-09-193775Actual
2729311729.002024-06-18776Actual
3574661638.082025-01-1756612Actual
380421.002025-03-1996212Actual
16043193.002023-07-208967Actual
317869.002024-10-189646Actual
2257022110.752024-01-1721712Actual
33350118.852024-11-1889611Actual
298942068.882024-08-1861311Actual
2311915814.002024-02-175367Actual
24994382.002024-04-187736Actual
9202200.002023-01-178314Budget
69316.002022-05-198256Actual
12572189.002023-04-198914Actual
93525964.002022-05-193877Actual
15427216.722023-06-1962612Actual
3071190.002024-09-188366Actual
23725254.002024-03-187814Actual
1213744653.002023-03-192177Actual
779360.002022-11-196868Budget
2392311.002024-03-189616Actual
12184725.342023-03-198118Actual
3796471628.692025-03-1913711Actual
36569287.452025-02-179028Actual
36568187.452025-02-178928Actual
1725756.082023-08-1994111Actual
387612803.002025-04-196267Actual
1934568.852023-10-1992311Actual
20303169.912023-11-1973111Actual
1361225753.002023-05-1910073Actual
2450932.672024-03-1865112Actual
8466276.002022-12-209036Actual
31305632.842024-09-1887213Actual
36800448.642025-02-1787611Actual
347871715.002025-01-178013Actual
11161380.002023-02-177768Budget
3715499630.002025-03-193173Actual
2085200.002022-06-197418Budget
36649359.282025-02-1774111Actual
27897204.762024-06-1884213Actual
2054673.102023-11-1992212Actual
29035885.482024-07-1965213Actual
33384164920.732024-11-1843711Actual
246261023.002024-04-186613Actual
211711248.002023-12-209767Actual
13656304.002023-05-197364Actual
31915360.002024-10-186767Actual
26776738.112024-05-1880613Actual
29522102.002024-08-187846Actual
396339.002022-08-198236Actual
260471191867.002024-05-181136Actual
18998200.002023-10-196566Actual
1938189.002022-06-196817Actual
9320200.002023-01-176815Budget
32077108618.262024-10-183178Actual
151885.002023-06-199668Actual
344170.002022-08-196863Budget
1799780.002023-09-196866Actual
1194736.002023-03-196966Actual
1802769022.002023-09-191576Actual
317076517.002024-10-186026Actual
2435820.972024-03-1894211Actual
196576318.002023-11-192373Actual
2521255583.002024-04-183977Actual
17752182345.002023-09-193574Actual
25913644.002024-05-188115Actual
1712099.572023-08-197118Actual
81763.002022-05-197117Actual
1556639648.002023-07-203273Actual
894284.422022-12-208568Actual
12049164.002023-03-198417Actual
18185385.942023-09-198128Actual
404011.002022-08-196956Actual
13191148367.002023-04-191227Actual
2653737.992024-05-1887511Actual
29016271.432024-07-1976113Actual
1753626032.102023-08-1931712Actual
8136480.002022-12-208164Budget
27306228168.002024-06-182976Actual
1481022604.002023-06-196016Actual
472312.002022-09-199614Actual
21829264.002024-01-176715Actual
2443112.462024-03-1883511Actual
1543624.162023-06-1973612Actual
26448136.932024-05-1877211Actual
2470032680.002024-04-182473Actual
6253129.002022-10-197846Actual
31304124.062024-09-1885213Actual
26089160.002024-05-188146Actual
762142.002022-05-198966Actual
37961482344.852025-03-196711Actual
33748432.002024-12-196714Actual
37393543.002025-03-198016Actual
3059953.002024-09-188426Actual
1559217.002023-07-208273Actual
342194276.922024-12-196218Actual
10845100.002023-02-178366Budget
175075.012023-08-1982612Actual
162539.272023-07-2094211Actual
429340825.002022-08-193177Actual
3849632847.002025-04-199465Actual
21244860.192023-12-208028Actual
30743187856.002024-09-183576Actual
12612235.002023-04-197464Actual
1160229300.002023-03-196065Budget
73968700.002022-11-196056Budget
3391932559.002024-12-193475Actual
778512600.002022-11-196368Budget
3180550.002024-10-188456Actual
12372350.002023-04-198113Actual
267312934.642024-05-1862213Actual
2429528072.822024-03-183378Actual
30036207.152024-08-1892112Actual
624340.002022-10-197146Budget
30462912.002022-07-206217Actual
26200.002022-05-197813Budget
19091637.002023-10-196667Actual
1670410030.002023-08-19874Actual
8133200.002022-12-207864Budget
22263189837.952024-01-175668Actual
28968126.292024-07-1989612Actual
151201501.112023-06-198718Actual
33012833.002024-11-187617Actual
24556-20.522024-03-1891212Actual
11610480.002023-03-196565Budget
390476.002025-04-1996411Actual
28034742998.002024-07-19473Actual
297540.002022-07-206966Actual
26561145.442024-05-1874611Actual
1491200.002022-06-198515Budget
82482200.002022-12-206265Budget
197301733.002023-11-195464Actual
21236182.902023-12-206828Actual
12776162.002023-04-199065Actual
1829331.612023-09-1966211Actual
31022500.002022-07-206167Budget
1078950.002023-02-178556Budget
215912475.272023-12-2015712Actual
3658550.002022-08-198764Budget
872017000.002022-12-206367Budget
2003081.002023-11-196866Actual
17681215.002023-09-197814Actual
2850030239.002024-07-195367Actual
3591245.002022-08-198314Actual
2834550.002022-07-207736Budget
2091316.242022-06-197818Actual
3336211167.992024-11-188711Actual
94492169.002023-01-176216Actual
2679913806.772024-05-1819713Actual
1555756836.002023-07-201973Actual
520516380.002022-09-196066Actual
32767271.002024-11-188965Actual
8865200.002022-12-207428Budget
33120139444.592024-11-181228Actual
240306.002024-03-189656Actual
2909956016.332024-07-1914713Actual
2689837226.002024-06-182873Actual
1516979.872023-06-197168Actual

Generated 2025-06-18 07:52:05.876 UTC