[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 8220   

31189 items

NOTE: Only 1000 elements of total 31189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289463479.552024-07-1961612Actual
766637050.002022-11-193777Actual
25858761.002024-05-188764Actual
1627236.932023-07-2083311Actual
312871624.092024-09-1862213Actual
8360100.002022-12-208316Budget
1193220600.002023-03-196066Budget
145826318.002023-06-192373Actual
35410273.812025-01-177828Actual
35102-262.002025-01-179116Actual
4007380.002022-08-198046Budget
28285309.002024-07-197616Actual
327661053.002024-11-188765Actual
1493550.002023-06-198456Actual
3559290.122025-01-1789411Actual
910113720.002023-01-171873Actual
15503326.002023-07-208513Actual
785441654.892022-11-193778Actual
119341900.002023-03-196166Budget
576846.002022-10-196873Actual
3168027273.002024-10-186016Actual
17256253.962023-08-1992111Actual
244493618.912024-03-1863611Actual
39338190.732025-04-1984613Actual
697940536.002022-11-195664Actual
12116650.002023-03-198767Budget
1694836.002023-08-198556Actual
3747629.002025-03-198246Actual
2047512093.542023-11-1919711Actual
35292102.002025-01-178217Actual
462630181.002022-09-194073Actual
3516123.002022-08-196573Actual
978672.002023-01-176917Actual
34030209.002024-12-198946Actual
134938283.002023-05-196213Actual
245133.952024-03-1869112Actual
16306163.532023-07-2092411Actual
2156728.422023-12-2076612Actual
1903166308.002023-10-191576Actual
7773200.002022-11-195468Budget
296741247.002024-08-188067Actual
21428188.002023-12-2092411Actual
2394052.002024-03-188126Actual
1232087304.222023-03-191478Actual
4275125891.002022-08-1910167Actual
39172133.742025-04-1966212Actual
22633382.002024-02-177463Actual
5243112.002022-09-198366Actual
2008970.002023-11-196917Actual
30143194.242024-08-1876113Actual
3676412.462025-02-1782511Actual
2099260.182022-06-198318Actual
20440134.802023-11-1966611Actual
791387865.002022-12-205663Actual
7633720.002022-11-198767Actual
3623760.002025-02-177116Actual
2262036169.002024-02-175763Actual
2064354358.002023-12-206063Actual
3084328253.002024-09-1810077Actual
34006-383.002024-12-199136Actual
13381079.002022-06-197714Actual
669198.002022-05-196556Actual
3953280.002022-08-197636Budget
2294490.002024-02-179226Actual
205110.002022-05-197114Budget
1034134400.002023-02-176064Budget
831620015.002022-12-203275Actual
28427117.002024-07-197866Actual
1129036.002023-03-197163Actual
35593138.002025-01-1790411Actual
3337842994.112024-11-1834711Actual
37847312.472025-03-1966311Actual
8548207.002022-12-208156Actual
24391109.272024-03-1866411Actual
3444995.442024-12-1966511Actual
28184761.002024-07-196515Actual
38687103.002025-04-198466Actual
3689730830.062025-02-1760612Actual
1078420.002023-02-178256Budget
29272992.002024-08-185464Actual
32413203.012024-10-1867213Actual
18461335.002022-06-196166Actual
1087616153.002023-02-172876Actual
2195885.002024-01-178126Actual
1221580.002023-03-196828Budget
1237436.002023-04-198213Actual
224821358.232024-01-1723711Actual
279440.002022-07-208326Budget
1053846309.002023-02-171475Actual
338383241.002024-12-196215Actual
215943757.212023-12-2020712Actual
333282851.882024-11-1861611Actual
242198.002022-07-208173Actual
2532889625.482024-04-183478Actual
1627661.402023-07-2089311Actual
174468.212023-08-1978112Actual
8132199.002022-12-207864Actual
2069868817.002023-12-203973Actual
2259380.002022-07-206513Budget
13633761.002023-05-198714Actual
8975124500.372022-12-203578Actual
4380811.702022-08-198028Actual
13651221.002023-05-196764Actual
231674466.002024-02-172377Actual
255779.272024-04-1878212Actual
31888884.002024-10-187617Actual
37592244.002022-08-196365Actual
3810151828.322025-03-1937712Actual
45412.002022-05-199213Actual
31719146.002024-10-187726Actual
31414168.002024-10-186863Actual
641104.002022-05-197846Actual
61800.002022-05-196213Budget
32142101.822024-10-1894211Actual
2424442586.722024-03-185768Actual
3087015.002024-09-189618Actual
30989198.642024-09-1894111Actual
16961217.002022-06-196236Actual
2057916.002023-11-1997612Actual
355731473.132025-01-1762411Actual
2777673.102024-06-1881212Actual
1542932.672023-06-1965612Actual
27897204.762024-06-1884213Actual
19660262674.002023-11-192973Actual
539363595.002022-09-199467Actual
2756663.532024-06-1868211Actual
21062119.002023-12-207466Actual
12929100.002023-04-197436Budget
282011053.002024-07-198715Actual
19970128.002023-11-196646Actual
45143030.002022-05-192175Actual
2164211.692022-06-195468Actual
986440.002023-01-178267Actual
7506217286.002022-11-19476Actual
37005160.902025-02-1789213Actual
15166243.512023-06-196768Actual
83302100.002022-12-206116Budget
37317123371.002025-03-195665Actual
16587153728.002023-08-191573Actual
639497697.002022-10-192176Actual
3336716743.622024-11-1819711Actual
26420351.832024-05-1877111Actual
3282915.002024-11-189616Actual
1647371.002022-06-196226Actual
3511315.002025-01-176926Actual
11098285.932023-02-177628Actual
1534322.042023-06-1971611Actual
12485801.002023-04-196173Actual
10932246.002023-02-179017Actual
2662540.122024-05-1881112Actual
3156978753.002024-10-182174Actual
261331403.002024-05-186266Actual
11913720.002022-05-191873Actual
24272105472.742024-03-189468Actual
1591069.002023-07-207856Actual
371490.002022-08-197115Budget
39164226.302025-04-1992112Actual
3806106600.002022-08-1910165Budget
18192176.842023-09-199028Actual
297322151.122024-08-188018Actual
24661250.002024-04-186763Actual
2038569.912023-11-1973411Actual
2784037454.652024-06-1831712Actual
38361395.002025-04-198414Actual
28438519.002024-07-199266Actual
1706054.002023-08-196967Actual
32173881.632024-10-1862411Actual
37571177986.002025-03-193976Actual
3053513483.002024-09-182075Actual
2892110.332024-07-1971212Actual
11295166.002023-03-197363Actual
119332083.002023-03-196166Actual
25011104.002024-04-186546Actual
1467794.002023-06-198464Actual
30425409.002024-09-189064Actual
1120219045.382023-02-172478Actual
3687075.232025-02-1766212Actual
164093.952023-07-2071112Actual
35849759.162025-01-1780213Actual
35752715.672025-01-1765612Actual
33675205.002024-12-198363Actual
32403190.732024-10-1890113Actual
11846167.002023-03-197346Actual
11541319130.002023-03-194374Actual
2238013742.502024-01-1760311Actual
2407055490.002024-03-181376Actual
204241227.002022-06-191477Actual
378696.002025-03-1996311Actual
21148320.002023-12-206767Actual
17192163.212023-08-198468Actual
3285027.002024-11-188526Actual
242894834.502024-03-182378Actual
93573800.002023-01-175265Budget
2827325862.002024-07-1910075Actual
143310976.002022-06-191874Actual
34983140173.002025-01-174374Actual
334492924.222024-11-1862612Actual
1281211755.002023-04-1910075Actual
34055277.002024-12-198756Actual
25255490.482024-04-187428Actual
61516692.002022-05-196046Actual
22340220.982024-01-1781111Actual
37805136.932025-03-1983111Actual
11706280.002023-03-197616Budget
1532044.382023-06-1984411Actual
58421000.002022-10-198714Budget
111765981.102022-05-193178Actual
2533330975.902024-04-184078Actual
563160.002022-10-197113Budget
3338313262.712024-11-1840711Actual
32552167.002024-11-188563Actual
3119661026.362024-09-1856612Actual
6231974.002022-10-196246Actual
3447617954.292024-12-1957611Actual
1583188.002023-07-208026Actual
259266009.002024-05-185265Actual
18648109.002023-10-196673Actual
26144542.002024-05-187666Actual
27139104.002024-06-188316Actual
4555196.002022-09-196563Actual
150087157.002023-06-196117Actual
15026236.002023-06-198517Actual
1404421.002022-06-198164Actual
21768421.002024-01-176564Actual
20129691.002023-11-197767Actual
2688897914.002024-06-181373Actual
22284158.662024-01-178368Actual
691630.002022-11-198573Budget
2309062192.002024-02-176017Actual
2054673.102023-11-1992212Actual
277338.002022-07-206826Actual
34238399.572024-12-198918Actual
34944860.002022-08-192373Actual
12199402.602023-03-199218Actual
3308181651.002024-11-183177Actual
310202821.022024-09-1861311Actual
15345108.212023-06-1973611Actual
139423790.502022-05-194573Actual
262471080.002024-05-188767Actual
1700422423.002023-08-192476Actual
13094289.002023-04-198166Actual
1658692067.002023-08-191473Actual
1985538500.002023-11-199965Actual
706226686.002022-11-194074Actual
6442550.002022-10-198117Budget
3136744579.282024-09-1837713Actual
3132492.482024-09-1871613Actual
2526151.082024-04-188228Actual
36198416.002025-02-179765Actual
153839491.362023-06-1932711Actual
290344471.512024-07-1962213Actual
31694566.002024-10-188016Actual
15694-45198.002023-07-204374Actual
8626449600.002022-12-2010166Budget
200961166.002023-11-198017Actual
5758750.002022-10-196173Budget
110811100.002023-02-176228Budget
3939832129.102025-05-1892711Actual
1427293147.002022-06-19674Actual
3578816743.622025-01-1719712Actual
13109268.002023-04-199266Actual
2422299.572024-03-187128Actual
22373682.972022-06-192378Actual
244873415.722024-03-1820711Actual
1177494.002023-03-198926Actual
20725-54.002023-12-209173Actual
34448105.022024-12-1965511Actual
36395632.002025-02-179766Actual
1059330.002023-02-178216Budget
25946219.002024-05-187865Actual
204292.002023-11-1996511Actual
28384157.002024-07-196556Actual
962021.002023-01-178246Actual
1013040.002023-02-178213Budget
11162502.612023-02-177768Actual
18431565.002023-09-1997611Actual
5015103.002022-09-196626Actual
2435790.122024-03-1892211Actual
1578154699.002023-07-203475Actual
3227910305.212024-10-1833711Actual
30084344.382024-08-1874612Actual
270334424.002024-06-186215Actual
32420734.602024-10-1877213Actual
29585102.002024-08-188366Actual
1129160.002023-03-197163Budget
10167102.002023-02-176763Actual
240372247.002024-03-186266Actual
2469258239.002024-04-181473Actual
3230535.872024-10-1882112Actual
2776718.842024-06-1868212Actual
184881526.322023-09-1912212Actual
399431.002022-08-197146Actual
2850128356.002024-07-195467Actual
3292714.002024-11-188256Actual
34676125.822024-12-1985113Actual
31721173.002024-10-188026Actual
1434014.592023-05-1971611Actual
56716625.002022-10-195763Actual
248362559.002024-04-186215Actual
2511829150.002024-04-183876Actual
239012108.002022-07-204673Actual
4779720.002022-09-198764Actual
386618.002025-04-199656Actual
166344.002023-08-199673Actual
1465113.002023-06-199614Actual
2055451.822023-11-1963612Actual
3152475.002024-10-185464Actual
1540710.332023-06-1978112Actual
27194150.002024-06-188336Actual
35495158.212025-01-1768111Actual
2044423.102023-11-1971611Actual
1672530727.002023-08-194074Actual
15712421.002023-07-208115Actual
31098107.142024-09-1884611Actual
33800306.002024-12-199064Actual
6223-221.002022-10-199136Actual
19695-99.002023-11-199173Actual
14229146.512023-05-1976111Actual
23042152.002024-02-177366Actual
2131075478.252023-12-203178Actual
3158763342.002024-10-186015Actual
177680.002022-06-198546Budget
11773234.002023-03-198726Actual
38660348.002025-04-199256Actual
7727305.632022-11-196528Actual
168743.002023-08-199626Actual
29350806.002024-08-188115Actual
382071550.402025-03-1923713Actual
34858199433.002025-01-173573Actual
34496167.782024-12-1983611Actual
239338.002024-03-187126Actual
28969194.382024-07-1990612Actual
934046.002023-01-178215Actual
20217860.192023-11-198028Actual
9095275782.002023-01-17673Actual
32573101756.002024-11-182173Actual
22219357.152024-01-177818Actual
7686234.422022-11-196818Actual
23055305.002024-02-179066Actual
10441416.002023-02-177315Actual
1789342.002023-09-197826Actual
18683423.002023-10-197614Actual
35771199.702025-01-1789612Actual
19603432.002023-11-199013Actual
270156998.002024-06-182374Actual
192194386.002022-06-193976Actual
2804741665.002024-07-192473Actual
3033061760.002024-09-183273Actual
18227364.722023-09-199268Actual
2764917.782024-06-1871511Actual
28247773118.002024-07-19675Actual
19814270.002023-11-199015Actual
12181308.662023-03-197818Actual
13372546.552023-04-198728Actual
33979188.002024-12-199226Actual
10465153.002023-02-178915Actual
3315350739.912024-11-186068Actual
36378137.002025-02-177366Actual
1888954.002023-10-196726Actual
179062003586.002023-09-191036Actual
3684494.382025-02-1768112Actual
9675200.002023-01-178756Budget
8865200.002022-12-207428Budget
4897300.002022-09-197365Budget
801770.002022-12-207373Budget
1395271.002022-06-197464Actual
17194682.912023-08-198768Actual
25044152.002024-04-187456Actual
1053038500.002023-02-179965Actual
15875131.002023-07-206646Actual
23407139.062024-02-1790411Actual
37070564143.332025-02-1743713Actual
102320.002022-05-198228Budget
22449120.972024-01-1773611Actual
1369525489.002023-05-193374Actual
2961126332.002024-08-182876Actual
2397811.002024-03-189636Actual
1934483.002022-06-196617Actual
39275345.122025-04-1981113Actual
36916151.832025-02-1783612Actual
3012732115.192024-08-1839712Actual
36744-113.072025-02-1791411Actual
35531359.282025-01-1780211Actual
30226116782.382024-08-1815713Actual
3637464.002025-02-176866Actual
4112150.002022-08-197866Actual
26991204.002024-06-188464Actual
16125157.142023-07-208328Actual
312862597.792024-09-1861213Actual
301007.002024-08-1896612Actual
20877675.002023-12-208765Actual
685243.002022-05-197756Actual
1835283.742023-09-1973411Actual
5565398.062022-09-198168Actual
936912818.002023-01-176365Actual
32759311.002024-11-187865Actual
31116110483.672024-09-1815711Actual
1272811246.002023-04-195765Actual
223915174.092022-06-192878Actual
2560912.462024-04-1878612Actual
4848572.002022-09-198115Actual
3068274.002022-07-207817Actual
31332446.872024-09-1881613Actual
22134180.002024-01-178917Actual
2393825.002024-03-187826Actual
2544429.482024-04-1894411Actual
370153643.432025-02-1761613Actual
30866811.702024-09-189018Actual
1935348.632023-10-1967411Actual
20216229.872023-11-197828Actual
164563311.462023-07-2056612Actual
10769110.002023-02-177356Budget
6150109.002022-10-197426Actual
35249.002022-08-197173Actual
907690.002023-01-178363Budget
988064000.002023-01-179967Actual
71127.002022-11-199615Actual
32014257.152024-10-188328Actual
10567380.002023-02-176516Budget
23601707.002024-03-187313Actual
4372320.782022-08-197428Actual
10916252.002023-02-177817Actual
13105380.002023-04-198766Budget
2181020603.002024-01-172874Actual
4842650.002022-09-197715Budget
30119000.002022-07-209966Actual
24270-250.432024-03-189168Actual
2542295.442024-04-1865411Actual
13010100.002023-04-196556Budget
66834275.402022-10-197668Actual
1808547727.002023-09-196367Actual
11246439.002023-03-198113Actual
30946107021.262024-09-182178Actual
3235.002022-05-198213Actual
3714524696.002025-03-191873Actual
579330.002022-10-198573Budget
27928.002022-07-208226Actual
11182264.722023-02-179268Actual
32405253.892024-10-1892113Actual
3438950.762024-12-1994211Actual
350803033.002025-01-176116Actual
2739483624.002024-06-182177Actual
6586266.242022-10-198318Actual
11419128.002023-03-197114Actual
37536118.002025-03-198366Actual
19960416.002023-11-198736Actual
2449457458.212024-03-1831711Actual
3607914045.002025-02-176364Actual
1623137.992023-07-2065211Actual
9338478.002023-01-178115Actual
2000383.002023-11-197656Actual
32167-121.582024-10-1891311Actual
1201023350.002023-03-194076Actual
1832950.762023-09-1978311Actual
212323831.462023-12-206228Actual
37782900.002022-08-197665Budget
29298180.002024-08-188964Actual
260366.002024-05-188226Actual
7832298476.342022-11-1910168Actual
2092344.002023-12-207116Actual
3778241383.672025-03-193878Actual
36176188.002025-02-176865Actual
263791363385.582024-05-18678Actual
2294829838.002024-02-176036Actual
1234428100.002023-04-196013Budget
150538778.002023-06-197667Actual
11073502.612023-02-179218Actual
25813306.002024-05-187414Actual
1243090.002023-04-197863Budget
2333732.672024-02-1768211Actual
2718449.002024-06-186936Actual
577286.002022-10-197373Actual
2532321227.232024-04-182878Actual
12125606780.002023-03-1910167Actual
88437.002022-12-209618Actual
2662812.462024-05-1884112Actual
4721393.002022-09-199214Actual
21388102.892023-12-2076311Actual
36184254.002025-02-177865Actual
1443222.042023-05-1980212Actual
311993398.692024-09-1861612Actual
38153118.802025-03-1984213Actual
91713449.002023-01-176114Actual
3177881.002024-10-188346Actual
1622763893.442023-07-2012211Actual
29830132192.942024-08-183578Actual
189971516.002023-10-196366Actual
21055148.002023-12-206666Actual
184433415.722023-09-1920711Actual
37038203.012025-02-1790613Actual
34746375099.472024-12-196713Actual
1654964584.002023-08-196063Actual
3391425862.002024-12-192875Actual
3537200.002022-08-198073Budget
1735912.462023-08-1984511Actual
1391524.002022-06-197264Actual
1009198.052022-05-197328Actual
13188297.002023-04-199217Actual
18872221.002023-10-198116Actual
335771513.562024-11-1876613Actual
8953453000.002022-12-2010168Budget
8697151.002022-12-208917Actual
3621765571.002025-02-173175Actual
2244561.402024-01-1768611Actual
22020-184.002024-01-179146Actual
376831310.202025-03-198118Actual
4391141.992022-08-198528Actual
194853.952023-10-1985112Actual
9262196.002023-01-178364Actual
4836332.002022-09-197315Actual
30439151354.002024-09-181574Actual
18153614.732023-09-197618Actual
16294177.362023-07-2077411Actual
324480.002022-07-206828Budget
1284431.002023-04-198216Actual
2139550.762023-12-2084311Actual
427918866.002022-08-19777Actual
2277511406.002024-02-17774Actual
7094705.002022-11-198015Actual
423956.002022-08-197167Actual
15807100.002023-07-208316Actual
2932443918.002024-08-183274Actual
29556120.002024-08-188956Actual
5403101504.002022-09-191377Actual
1773883820.002023-09-191574Actual
2048250087.862023-11-1929711Actual
21735528.002024-01-176514Actual
11928600.002023-03-195466Budget
33319157.152024-11-1892411Actual
274161351.112024-06-186618Actual
2560843.312024-04-1877612Actual
11234304.002023-03-197313Actual
223094787.532024-01-172378Actual
12701596.002023-04-198115Actual
25240-377.702024-04-189118Actual
30804240.002024-09-188467Actual
1705077845.002023-08-195667Actual
166712196.002023-08-196264Actual
3157234766.002024-10-182474Actual
1146138272.002023-03-196064Actual
408057287.002022-08-195666Actual
917043120.002023-01-176014Actual
117318.002023-03-199616Actual
29448451.002024-08-188716Actual
8278414.002022-12-208165Actual
1767572.002023-09-196914Actual
2516200.002022-05-196364Budget
490105.002022-05-197416Actual
543200.002022-05-197726Budget
255117441.322024-04-187711Actual
3682085680.022025-02-1721711Actual
278518004.102024-06-18100712Actual
163093085.922023-07-2060511Actual
5055978385.002022-09-191136Actual
129761.002022-06-198173Actual
18927289.002023-10-198136Actual
21020329.002023-12-209246Actual
2701730721.002024-06-182874Actual
5069105.002022-09-196836Actual
37301860.002025-03-198115Actual
2725118.002022-07-206816Actual
2201660.002024-01-178546Actual
39346893.002025-04-1997613Actual
3933660.902025-04-1982613Actual
886150.002022-12-207128Budget
31595176.002024-10-187115Actual
2545061.402024-04-1866511Actual
35851100.002022-08-198014Budget
791714800.002022-12-206063Budget
13294480.002023-04-196618Budget
47041146.002022-09-198014Actual
175205715.762023-08-194712Actual
37196756.002025-03-196514Actual
38932193797.122025-04-193778Actual
1000918309.002023-01-175368Actual
34784809.002025-01-177613Actual
27885222.312024-06-1868213Actual
13536367.002023-05-197463Actual
7276200.002022-11-197726Budget
19763231770.002023-11-1910164Actual
525100.002022-05-196526Budget
15372703.002022-06-197665Actual
21235243.512023-12-206728Actual
31260994.252024-09-1862113Actual
32756434.002024-11-187465Actual
7949480.002022-12-208063Budget
1498439734.002023-06-191476Actual
3673724.162025-02-1782411Actual
154838.002022-06-198265Actual
6357322.002022-10-197766Actual
28060227026.002024-07-194673Actual
2931562956.002024-08-181974Actual
17431856.002022-06-196246Actual
943113715.002023-01-172875Actual
88241079.892022-12-208018Actual
32463176.692024-10-1890613Actual
2415671000.002024-03-189967Actual
393891569.902025-05-188577Actual
1480916301.002023-06-1910075Actual
20144517.002023-11-199767Actual
119234516.002023-03-195266Actual
686620681.002022-11-192873Actual
34602395.452024-12-1966612Actual
17153163.212023-08-197828Actual
1097226.002022-05-199768Actual
19286335.872023-10-1987111Actual
26060357.002024-05-187736Actual
976200.002022-05-198318Budget
1474311.002023-06-199615Actual
246128031.762024-03-1833712Actual
1102520237.002023-02-174077Actual
7826188.962022-11-199268Actual
38474468.002025-04-196665Actual
24708146546.002024-04-183773Actual
10861184805.002023-02-1710166Actual
11038480.002023-02-176618Budget
32027318982.782024-10-185668Actual
256214.002024-04-1896612Actual
159619800.002022-06-196016Budget
2088916746.002023-12-20775Actual
3592110334.782025-01-1740713Actual
2960417287.002024-08-181876Actual
21738182.002024-01-176814Actual
212592392.032023-12-205468Actual
965240.002023-01-177156Budget
14667592.002023-06-197264Actual
25618117.782024-04-1890612Actual
204160663.002022-06-191377Actual
164339.272023-07-2067212Actual
1832237.992023-09-1968311Actual
11985496800.002023-03-1910166Budget
824318400.002022-12-205765Budget
185721440.002023-10-198713Actual
1667846.002023-08-197164Actual
18014246.002023-09-199066Actual
385160.002022-08-197116Budget
978790.002023-01-177117Budget
3921861.402025-04-1982612Actual
29672972.002024-08-187767Actual
10574120.002023-02-176816Actual
21293643361.552023-12-2010168Actual
23853184.002024-03-187865Actual
3119714160.602024-09-1857612Actual
2653227.362024-05-1881511Actual
517580.002022-09-197856Actual
601200.002022-05-198336Budget
3497547578.002025-01-173274Actual
692456.002022-11-199473Actual
8703200007.002022-12-201227Actual
313173046.922024-09-1862613Actual
984229.872022-05-198918Actual
1842242.252023-09-1984611Actual
281041346.002024-07-198114Actual
13618270.002023-05-196714Actual
2757853.952024-06-1884211Actual
36546250229.992025-02-171228Actual
14676114.002023-06-198364Actual
20926200.002023-12-207616Actual
11946100.002023-03-196866Budget
39375128430.152025-04-1946713Actual
1378034101.002023-05-191975Actual
2401073.002024-03-186756Actual
1443018.842023-05-1977212Actual
2619293288.002024-05-186017Actual
12621831.002023-04-198064Actual
34347445.452024-12-1976111Actual
1870242278.002023-10-195664Actual
23093780.002024-02-176517Actual
31890436.002024-10-187817Actual
27039131.002024-06-187115Actual
37080142.002025-03-196913Actual
65373436.002022-10-192377Actual
1766725753.002023-09-1910073Actual
873161.002022-05-196867Actual
290764803.102024-07-1976613Actual
2831834.002024-07-198326Actual
2502419.002024-04-188246Actual
15234372.042023-06-1980111Actual
39348487315.602025-04-19101613Actual
14444265.662023-05-1952612Actual
24660491.002024-04-186663Actual
303421444.002024-09-186273Actual
2300578.002024-02-176756Actual
361207068.002025-02-172374Actual
33863123735.002024-12-191225Actual
13446838100.032023-04-19678Actual
378238.212025-03-1969211Actual
1498812235.002023-06-192076Actual
28581554.122024-07-198318Actual
1394695.002023-05-196766Actual
28639272.302024-07-197868Actual
175631102.002023-09-198113Actual
2202689.002024-01-176556Actual
11655557639.002023-03-1910165Actual
37707643.522025-03-197628Actual
74502813.002022-11-195766Actual
928675719.002023-01-171574Actual
262387818.002024-05-187667Actual
23755508.002024-03-187264Actual
3634259.002025-02-176856Actual
16893.002022-06-199626Actual
26336193.512024-05-188928Actual
3104619658.572024-09-1860411Actual
11429294.002023-03-197814Actual
37799322.042025-03-1976111Actual
1446711.402023-05-1984612Actual
2059827466.162023-11-1931712Actual
2730526607.002024-06-182876Actual
14015945.002023-05-198017Actual
36257783.002025-02-176126Actual
195429.272023-10-1984612Actual
91921000.002023-01-177714Budget
245385.012024-03-1867212Actual
17515283.742023-08-1992612Actual
150329600.002022-06-195265Budget
14786110266.002023-06-191375Actual
2070772.002023-12-206773Actual
157268256.002023-07-205365Actual
30267334.002024-09-188513Actual
28744166.722024-07-1967311Actual
13126119076.002023-04-192176Actual
23644182.002024-03-188363Actual
14284113.532023-05-1976311Actual
3448669.912024-12-1971611Actual
296871683.002024-08-189767Actual
2457630.552024-03-1876612Actual
23913312.002024-03-188116Actual
1585330.002023-07-207136Actual
3736929922.002025-03-193375Actual
230913720.002022-07-206063Actual
18781131.002023-10-198315Actual
3164729715.002024-10-189465Actual
1327330.002022-06-196814Actual
4445157.142022-08-198368Actual
38308289755.002025-04-193573Actual
3486066765.002025-01-173873Actual
89202013.242022-12-207268Actual
2142592.252023-12-2089411Actual
3404113.002022-08-198413Actual
31646514.002024-10-189265Actual
26967132.002022-07-202275Actual
1220421328.752023-03-196028Actual
969325.332022-05-197818Actual
194033383.802023-10-1953611Actual
15185-167.102023-06-199168Actual
29052948.642024-07-1987213Actual
2257554830.502024-01-1729712Actual
14663164.002023-06-196764Actual
298123900.002022-05-1910164Budget
2172873.002024-01-179273Actual
26142125.002024-05-187366Actual
2355410.332024-02-1785612Actual
27324442.002024-06-186717Actual
14720503.002023-06-196515Actual
18616365172.002023-10-1910163Actual
3876871.002025-04-197167Actual
2193200.002022-06-197468Budget
2687080.002024-06-188263Actual
231391134.002024-02-178067Actual
576426.002022-05-196636Actual
3581478.452025-01-1768113Actual
14893788.002023-06-196246Actual
13373280.002023-04-198728Budget
18496900.002022-06-196366Budget
36302125.002025-02-178436Actual
955780.002023-01-177136Budget
296602916.002024-08-186267Actual
102377200.002023-02-176073Budget
4756270.002022-09-197364Actual
1302980.002023-04-197856Budget
585311200.002022-10-195364Budget
379877837.082025-03-19100711Actual
2463950.002022-07-207714Budget
2579119.002024-05-188273Actual
34255576.852024-12-197428Actual
10772100.002023-02-177456Budget
36491878180.002025-02-17477Actual
144236.082023-05-1967212Actual
7707226.842022-11-198318Actual
2998974904.282024-08-1814711Actual
2170143366.002024-01-174073Actual
30627103.002024-09-188436Actual
1554510.002023-07-209663Actual
361665.002025-02-175465Actual
257164439.002024-05-186263Actual
25032285.002024-04-189246Actual
131170.002022-06-199273Actual
1645058.212023-07-2090212Actual
561072185.762022-09-193978Actual
335612667.972024-11-1853613Actual
6269235.002022-10-199046Actual
33687201013.002024-12-1910163Actual
2805092139.002024-07-193173Actual
2823200.002022-07-206836Budget
255237335.002022-07-201374Actual
7788293.512022-11-196668Actual
30194567.932024-08-1866613Actual
18830678620.002023-10-19675Actual
2919424696.002024-08-181873Actual
32239153.952024-10-1872611Actual
11324273.002023-03-199763Actual
2481386.002022-07-209014Actual
19757-186.002023-11-199164Actual
725410100.002022-11-196026Budget
16154802.612023-07-207768Actual
7142231.002022-11-197265Actual
1382491.002022-06-196664Actual
33933174.002024-12-196716Actual
28014335.002024-07-197463Actual
803726.002022-12-208573Actual
346568088.142024-12-19100712Actual
7750316.242022-11-198128Actual
34070200.002024-12-196666Actual
4873123664.002022-09-195665Actual
2827037399.002024-07-194075Actual
33942606.002024-12-198016Actual
32003202.602024-10-186828Actual
1473208.002022-06-197415Actual
37313141508.002025-03-191225Actual
245733.952024-03-1872612Actual
3422491.992024-12-196918Actual
2135819.912023-12-2071211Actual
246085420.012024-03-1828712Actual
3526722649.002025-01-173476Actual
2673639.852024-05-1869213Actual
3796720.002022-08-198765Actual
20701471768.002023-12-204673Actual
29070113.532024-07-1968613Actual
3526110.002022-08-197373Budget
18601935.002023-10-198063Actual
3572417.782025-01-1769212Actual
38382022.002022-08-196116Actual
3573084.802025-01-1778212Actual
29496163.002024-08-187836Actual
34620169.912024-12-1989612Actual
30704157.002024-09-187466Actual
28844100.762024-07-1983611Actual
3370236051.002024-12-192873Actual
58631629.002022-10-196264Actual
1862556836.002023-10-191973Actual
39371300.002022-08-196236Budget
30908934.432024-09-186568Actual
27990454.002024-07-198913Actual
2739316941.002024-06-182077Actual
1006561627.992023-01-179468Actual
2821319430.002024-07-195765Actual
222971065640.632024-01-17478Actual
9645100.002023-01-176656Budget
4235200.002022-08-196767Budget
1542200.002022-06-197865Budget
8351480.002022-12-207716Budget
17328242.252023-08-1980411Actual
3277113707.002024-11-189465Actual
504050.002022-09-198326Budget
6682354.122022-10-197468Actual
3488379.002025-01-178473Actual
273966062.002024-06-182377Actual
102884532.002023-02-176114Actual
19924146.002023-11-197726Actual
222041543051.002024-01-174677Actual
159887090.002023-07-206117Actual
1159324000.002023-03-195265Budget
17964116.002023-09-196656Actual
28890173.102024-07-1967112Actual
31990402.602024-10-188918Actual
20785585.002023-12-208764Actual
2969280.002022-07-206666Budget
26924113.002024-06-187873Actual
2748038.962024-06-186968Actual
286265007.242024-07-196268Actual
3622335689.002025-02-173875Actual
323341976.332024-10-1876612Actual
5720-174.002022-10-199163Actual
38625221.002025-04-198146Actual
92714934.002022-05-192877Actual
3256152000.002024-11-189963Actual
23130250.002024-02-176867Actual
7319220.002022-11-197336Budget
34209139264.002024-12-193577Actual
8394134.002022-12-207426Actual
120134.002022-06-196963Actual
35189120.002025-01-176556Actual
252187936.082024-04-186118Actual
198011200.002022-06-195767Budget
20222141.992023-11-198528Actual
34269490.482024-12-199228Actual
20265475716.012023-11-1910168Actual
291246626.002024-08-186213Actual
15621183.002023-07-208314Actual
1722770446.332023-08-193978Actual
117862300.002023-03-196236Budget
302321520.582024-08-1823713Actual
2797669.002024-07-196913Actual
13210315.002023-04-196567Actual
2254419.912024-01-1778612Actual
2192220.002022-06-197368Budget
38140267.922025-03-1967213Actual
3695311680.762025-02-1740712Actual
17411500.002022-06-196146Budget
30399117994.002024-09-185664Actual
1969929716.002023-11-1910073Actual
35566144.382025-01-1790311Actual
58612600.002022-10-196164Budget
2486231495.002024-04-185265Actual
9457100.002023-01-176816Budget
7505168821.002022-11-1910166Actual
21454-21.582023-12-2091511Actual
628470.002022-10-196756Budget
372072060.002025-03-198014Actual
7790100.002022-11-196768Budget
163445266.812023-07-2063611Actual
1021913994.002023-02-172073Actual
1029107.142022-05-198528Actual
182044.002022-06-198356Actual
1295100.002022-06-198073Budget
9814288.002023-01-179017Actual
1617535636.592023-07-20878Actual
1597220611.002023-07-202476Actual
28484454.002024-07-197817Actual
11071376.852023-02-179018Actual
10372623.002023-02-178064Actual
130861600.002023-04-197666Budget
11297109.002023-03-197463Actual
20100224.002023-11-198417Actual
33859-278.002024-12-199115Actual
2946140.002024-08-186826Actual
22390213.532024-01-1774311Actual
12209200.002023-03-196528Budget
38961259.272025-04-1990111Actual
36392-287.002025-02-179166Actual
2689520974.002024-06-182273Actual
1445936.932023-05-1974612Actual
154202969.962023-06-1912212Actual
10125200.002023-02-177813Budget
12694380.002023-04-197615Budget
581760.002022-10-196914Actual
115493000.002023-03-196215Budget
352384.002022-05-197615Actual
2095749.582022-06-198118Actual
31032262.002022-07-206167Actual
2266726602.002024-02-172873Actual
3183889.002024-10-188466Actual
571370.002022-10-198463Budget
17912330.002023-09-196636Actual
2058311420.122023-11-196712Actual
39388-1050.002025-05-189376Actual
7968200.002022-12-209763Actual
648856.002022-10-197167Actual
205872328.002022-06-193777Actual
358363815.362025-01-1761213Actual
5953280.002022-10-196715Budget
31143160.342024-09-1867112Actual
29247666.002024-08-186714Actual
20227292.002023-11-199228Actual
34168514.002024-12-197367Actual
2411100.002022-07-207473Budget
32236145.442024-10-1868611Actual
1530916.722023-06-1969411Actual
17856342.002023-09-196516Actual
2933554896.002024-08-186015Actual
29365344.002024-08-185465Actual
3626232.002025-02-176826Actual
3166624216.002024-10-182875Actual
250661876.002024-04-186166Actual
2030094.382023-11-1968111Actual
215844798.722023-12-20101612Actual
2458548.632024-03-1887612Actual
31405116199.002024-10-185663Actual
2853148261.002024-07-199467Actual
5556200.002022-09-197468Budget
69511000.002022-11-197714Budget
25665956.602024-05-178577Actual
3683130539.632025-02-1737711Actual
587642.002022-10-197164Actual
1813046494.002023-09-193177Actual
160831092.012023-07-206518Actual
32915143.002024-11-186656Actual
13315842.012023-04-198118Actual
30671106.002024-09-187456Actual
32103746.522024-10-1880111Actual
2455527.362024-03-1890212Actual
2597412838.002024-05-182275Actual
29763000.002022-05-199964Actual
29287414.002024-08-187464Actual
12714283.002023-04-199015Actual
143920907.002022-06-192474Actual
2439256.082024-03-1867411Actual
2474257722.002024-04-186014Actual
2135977.362023-12-2073211Actual
10281127.002023-02-179273Actual
3613051470.002025-02-173874Actual
16162819.282023-07-208768Actual
1227631.382023-03-196968Actual
246525681.002024-04-185463Actual
35180312.002025-01-178746Actual
3564649.002022-08-196514Actual
354912714.642025-01-1762111Actual
10201239.002023-02-179063Actual
745115132.002022-11-196066Actual
2853925730.002024-07-19877Actual

Generated 2025-06-18 07:46:31.037 UTC