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30509 items

NOTE: Only 1000 elements of total 30509 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-05-197673Budget
21940302.002024-01-179216Actual
2800117.002022-07-208726Actual
32715791.002024-11-186615Actual
202671185344.382023-11-19678Actual
257174796.002024-05-186363Actual
34376141.192024-12-1977211Actual
19222740.492023-10-198068Actual
119571600.002023-03-197666Budget
68958.002022-11-197173Actual
27036391.002024-06-186715Actual
33056231.002024-11-188967Actual
34360502.902024-12-1992111Actual
9405550.002023-01-178765Budget
17483-51.372023-08-1991212Actual
4440740.492022-08-198068Actual
33256203.952024-11-1881211Actual
224948260.492024-01-1740711Actual
3127587.222024-09-1883113Actual
32453613.542024-10-1877613Actual
3079200.002022-07-208517Budget
35655244.382025-01-1792611Actual
22470109920.892024-01-174711Actual
654448850.002022-10-193477Actual
950660.002023-01-176826Budget
3640715731.002025-02-172076Actual
3805112393.542025-03-1963612Actual
14147-139.832023-05-199128Actual
1999211051.002023-11-196056Actual
22572178.002022-07-206213Actual
54322300.002022-09-196218Budget
12293280.002023-03-198168Budget
8073280.002022-12-207814Budget
556840.482022-09-198268Actual
2080570796.002023-12-202174Actual
890625168.222022-12-206368Actual
30891166.242024-09-188528Actual
22897213.002024-02-176616Actual
1214517156.002023-03-193377Actual
3180317.002024-10-188256Actual
242198.002022-07-208173Actual
19192160.182023-10-198428Actual
166166.002022-06-197326Actual
34740232.842024-12-1992613Actual
212161785.962023-12-208018Actual
3484487373.002025-01-171573Actual
369929000.002022-08-196015Budget
4978100.002022-09-197416Budget
99153601.152023-01-176218Actual
315293208.002024-10-186264Actual
290764803.102024-07-1976613Actual
3898878.422025-04-1989211Actual
3802310.332025-03-1969212Actual
2892644.382024-07-1978212Actual
667280.002022-10-196868Budget
3755517287.002025-03-191876Actual
335916.002024-11-1896613Actual
21880211.002024-01-179065Actual
14148235.932023-05-199228Actual
5377380.002022-09-198167Budget
26352393.512024-05-186768Actual
3199514.002024-10-189618Actual
3395470958.002024-12-191226Actual
38100.002022-05-198513Budget
11244710.002023-03-198013Actual
7679480.002022-11-196518Budget
6503491.002022-10-198167Actual
37702328.362025-03-196828Actual
24327155.022024-03-1890111Actual
25129348.002024-04-186717Actual
3744152.002025-03-196936Actual
1973127733.002022-06-191227Actual
1991834.002023-11-196826Actual
3343731.612024-11-1890212Actual
21362152.892023-12-2077211Actual
18068214.002023-09-198517Actual
2648049.702024-05-1883311Actual
370638245.272025-02-1733713Actual
2068575289.002023-12-202173Actual
30836209382.002024-09-183577Actual
1467200.002022-06-196815Budget
806280.002022-12-207114Budget
140784422.002023-05-192377Actual
359267880.002025-02-176113Actual
3532784.002025-01-178267Actual
4595249.002022-09-199263Actual
24437-23.712024-03-1891511Actual
14357180.552023-05-1992611Actual
24757627.002024-04-188114Actual
1021382.912022-05-198128Actual
35501665.672025-01-1777111Actual
29162242.002024-08-186863Actual
8213650.002022-12-208015Budget
315716928.002024-10-182374Actual
37645100705.002025-03-191477Actual
1426059.272023-05-1980211Actual
19229128.362023-10-198968Actual
3699273.182025-02-1771213Actual
3302717.002024-11-189617Actual
3743207.002022-08-199415Actual
1623233.742023-07-2066211Actual
1835122.042023-09-1971411Actual
34784809.002025-01-177613Actual
10629168.002023-02-177426Actual
4719295.002022-09-199014Actual
982321275.002023-01-175367Actual
38352617.002025-04-197314Actual
37202585.002025-03-197314Actual
1684188.002023-08-198516Actual
2370142.002024-03-188373Actual
2872187.992024-07-1973211Actual
318213715.002022-07-2010077Actual
110557521.852022-05-191378Actual
290344471.512024-07-1962213Actual
3954242.002022-08-197636Actual
37797260.342025-03-1973111Actual
18094329.002023-09-197467Actual
26561700.002022-07-207665Budget
19004151.002023-10-197266Actual
2264814372.002024-02-179463Actual
36718194.382025-02-1792311Actual
1136530.002023-03-196773Actual
21276614.732023-12-207768Actual
23217164.722024-02-176828Actual
36288387.002025-02-176636Actual
800570.002022-12-206573Budget
93689200.002023-01-176365Budget
2287917659.002024-02-172875Actual
378966.002025-03-1996411Actual
674016987.762022-10-1910078Actual
32863314.002024-11-186636Actual
1232333121.402023-03-191978Actual
37198378.002025-03-196714Actual
719013888.002022-11-192475Actual
1460248.002023-06-196773Actual
8084200.002022-12-208514Budget
27582103.952024-06-1890211Actual
3787723.102025-03-1969411Actual
17674245.002023-09-196814Actual
28927112.462024-07-1980212Actual
23808473.002024-03-186515Actual
9464161.002023-01-177416Actual
2311610.002024-02-179617Actual
10729380.002023-02-177746Budget
3001935.872024-08-1869112Actual
15703182.002023-07-206815Actual
330971273.832024-11-186618Actual
38188360.912025-03-1990613Actual
18248180219.592023-09-192978Actual
63039.002022-05-197146Actual
2154339.062023-12-2087112Actual
35760479.492025-01-1774612Actual
7541650.002022-11-196517Budget
38991160.342025-04-1992211Actual
194071782.712023-10-1961611Actual
5203212400.002022-09-195666Budget
319421151166.002024-10-18677Actual
8946137.452022-12-209068Actual
20872502.002023-12-208165Actual
2227448.052024-01-177168Actual
34795646.002025-01-179013Actual
28648267.752024-07-199068Actual
1019020.002023-02-178263Budget
742896.002022-05-197666Actual
3329515269.132024-11-1860411Actual
3060429.002022-07-207317Actual
3579641040.892025-01-1731712Actual
1885128405.002023-10-193875Actual
38364385.002025-04-198914Actual
30426-327.002024-09-189164Actual
2947334.002024-08-188426Actual
29299277.002024-08-189064Actual
9814288.002023-01-179017Actual
32252106.082024-10-1889611Actual
38774292.002025-04-197867Actual
336096325.932024-11-1828713Actual
13764194.002023-05-199065Actual
2961126332.002024-08-182876Actual
2202701.092022-06-198068Actual
33299140.122024-11-1866411Actual
9002100.002023-01-177413Budget
18860151.002023-10-196516Actual
35969335.002025-02-177463Actual
3687137.992025-02-1767212Actual
205357.142023-11-1978212Actual
694277.002022-11-197114Actual
205966382.792023-11-1928712Actual
211104810.002023-12-206117Actual
31380446.002024-10-186813Actual
258651052.002024-05-189764Actual
19625410.002023-11-197463Actual
1762383191.002023-09-192173Actual
8292232.002022-12-209265Actual
26771329.332024-05-1873613Actual
30162492.492024-08-1865213Actual
13907281.002023-05-199246Actual
28775151.832024-07-1973411Actual
2230294724.062024-01-171478Actual
38588336.002025-04-196636Actual
287655.002024-07-1996311Actual
67388.002022-05-196756Actual
34019160.002024-12-197446Actual
22152250.002024-01-176767Actual
3549768.852025-01-1771111Actual
77981193.532022-11-197268Actual
1598776783.002023-07-206017Actual
3179364.002024-10-186856Actual
1883213572.002023-10-19875Actual
29372480.002024-08-186565Actual
29734137.452024-08-188218Actual
958110.172022-05-197118Actual
27892287.222024-06-1878213Actual
36161344.002025-02-179415Actual
216809757.002024-01-17873Actual
333834500.002022-07-209968Actual
66563925.402022-10-195768Actual
542614781.002022-09-1910077Actual
3870012993.002025-04-19776Actual
567313500.002022-10-196063Budget
172862.002023-08-1996211Actual
785025030.342022-11-193278Actual
19895131.002023-11-197416Actual
225721330.572024-01-1723712Actual
271761934480.002024-06-181136Actual
9942498.102022-05-196128Actual
26325473.822024-05-187428Actual
3600826306.002025-02-173473Actual
32471434207.592024-10-186713Actual
2539196.002022-07-209064Actual
1935980.552023-10-1976411Actual
615670.002022-10-197826Budget
752825020.002022-11-193876Actual
1802769022.002023-09-191576Actual
19806788.002023-11-198015Actual
327393884.002024-11-185265Actual
4005116.002022-08-197846Actual
23028862.002024-02-175466Actual
6450200.002022-10-198517Budget
2144227.362023-12-2076511Actual
35503707.162025-01-1780111Actual
265501292.272024-05-1861611Actual
1100320339.002023-02-17777Actual
17613770078.002023-09-19473Actual
27346326001.002024-06-181227Actual
3308739088.002024-11-183877Actual
7610103.002022-11-197267Actual
11223488.002023-03-196513Actual
22085224487.002024-01-17476Actual
17711281.002023-09-197364Actual
14012550.002023-05-197617Actual
248097496.002024-04-18874Actual
3125214206.342024-09-1838712Actual
67084.002022-10-199668Actual
9377154.002023-01-176865Actual
9952317.752023-01-178918Actual
630066.002022-10-197856Actual
1747112.462023-08-1976212Actual
18176158.662023-09-196828Actual
30977190.122024-09-1878111Actual
16992393489.002023-08-19676Actual
19045124080.002023-10-193576Actual
24995127.002024-04-187836Actual
37214414.002025-03-198914Actual
261321870.002024-05-186166Actual
357895412.562025-01-1720712Actual
1832568.852023-09-1973311Actual
19022301.002023-10-199766Actual
31343224.002024-09-1897613Actual
31842346.002024-10-189066Actual
33341532.682024-11-1877611Actual
2758575.232024-06-1894211Actual
281351026.002024-07-197764Actual
727280.002022-05-196666Budget
1487200.002022-06-198315Budget
242061228.382024-03-188718Actual
1601510001.002023-07-205267Actual
2843389.002024-07-198566Actual
197016712.002023-11-196114Actual
1382872105.002023-05-191226Actual
8951436.002022-12-209768Actual
32815280.002024-11-187616Actual
2516200.002022-05-196364Budget
1499220384.002023-06-192476Actual
3221728.422024-10-1885511Actual
355975.002025-01-1796411Actual
3799529.482025-03-1969112Actual
2632382.902024-05-187128Actual
250996965.002024-04-18876Actual
2891831.612024-07-1967212Actual
79121871.002022-12-205363Actual
2127032.902023-12-206968Actual
136473661.002023-05-196264Actual
3475178020.252024-12-1915713Actual
4006446.002022-08-198046Actual
3410930106.002024-12-192476Actual
35660113219.892025-01-17101611Actual
2640046441.342024-05-183878Actual
337801056.002024-12-196564Actual
3178713460.002024-10-186056Actual
150711092511.002023-06-1910167Actual
3207432242.592024-10-182478Actual
14060428.002023-05-199267Actual
33017115.002024-11-188217Actual
3685427.362025-02-1782112Actual
20635151.002023-12-209413Actual
591600.002022-05-196163Budget
2161383720.002024-01-176013Actual
14714430024.002023-06-194374Actual
29988104866.542024-08-1813711Actual
18419138.002023-09-1981611Actual
461850539.002022-09-193173Actual
318134444.002024-10-185266Actual
4593186.002022-09-199063Actual
3200300.002022-07-207318Budget
888370.002022-12-208528Budget
9483112.002023-01-178516Actual
1853955360.302023-09-1929712Actual
1831135.872023-09-1990211Actual
31565137052.002024-10-181574Actual
205871028.442023-11-1914712Actual
8144100.002022-12-208564Budget
2961533230.002024-08-183376Actual
2868152.002022-07-206746Actual
527317597.002022-09-192476Actual
3590280.002022-08-198314Budget
14634307.002023-06-197314Actual
46804070.002022-09-196114Actual
3116576306.442024-09-1812212Actual
7079140.002022-11-196815Actual
13318288.972023-04-198318Actual
22301140635.522024-01-171378Actual
352191588.002025-01-176266Actual
3486261189.002025-01-174073Actual
2442934.802024-03-1881511Actual
30130236531.832024-08-1846712Actual
1901483.002023-10-198466Actual
1101513867.002023-02-172877Actual
2202781.002024-01-176656Actual
2830100.002022-07-207436Budget
2091520796.002023-12-206016Actual
23192514.732024-02-177318Actual
2104146.002023-12-208556Actual
3999100.002022-08-197446Budget
104079321.002023-02-172274Actual
3396611.002022-08-198013Actual
2396021.002024-03-186936Actual
345238504.112024-12-1928711Actual
3796214618.052025-03-197711Actual
2038083.742023-11-1966411Actual
45916943.002022-05-193375Actual
108137600.002023-02-176366Budget
106109508.002023-02-176026Actual
122651854.152023-03-196268Actual
2331220.002022-07-207363Budget
23047425.002024-02-178066Actual
304336600.002022-07-206017Budget
1748280.002022-06-196646Budget
1862013912.002023-10-19873Actual
5528300000.002022-09-195668Budget
15116110.172023-06-198218Actual
34354196.512024-12-1984111Actual
25137326.002024-04-187817Actual
32292229.492024-10-1865112Actual
35486239420.302025-01-174378Actual
31155128.422024-09-1883112Actual
26421113.532024-05-1878111Actual
632400.002022-05-196363Budget
5887550.002022-10-197764Budget
3477374382.002025-01-176013Actual
2492088789.002024-04-183775Actual
17595950.002023-09-197763Actual
2268831.002024-02-177173Actual
6223-221.002022-10-199136Actual
1759200.002022-06-197446Budget
2899628275.752024-07-1934712Actual
225078.212024-01-1773112Actual
6521561.002022-10-199767Actual
2218288.972022-06-199268Actual
1159227881.002023-03-195265Actual
5299200.002022-09-196717Budget
561122143.922022-09-194078Actual
23525119.912024-02-1790112Actual
1769283.002022-06-198146Actual
6644-139.832022-10-199128Actual
277440.002022-07-206826Budget
21360211.402023-12-2074211Actual
250091447.002024-04-186146Actual
2981718710.522024-08-181878Actual
1255209682.002022-06-192973Actual
1745319.912023-08-1987112Actual
3766245036.002025-03-193877Actual
75016.002022-11-199666Actual
160224663.002023-07-206267Actual
35293356.002025-01-178317Actual
3602431.002025-02-177173Actual
32337738.012024-10-1880612Actual
230744466.002024-02-172376Actual
22285145.022024-01-178468Actual
1338221800.002023-04-195368Budget
1042317590.002023-02-1710074Actual
35882738.112025-01-1780613Actual
34298819.282024-12-198768Actual
2487661.002024-04-187165Actual
21287-173.162023-12-209168Actual
2824213.002024-07-199665Actual
13436257.152023-04-199068Actual
200664422.002023-11-192376Actual
29400452820.002024-08-18475Actual
14167355.632023-05-197368Actual
102902518.002023-02-176214Actual
21953172.002024-01-177426Actual
25298149.572024-04-188568Actual
740950.002022-11-196856Budget
1005670.002023-01-178468Budget
91280.002022-05-198163Budget
31789967.002024-10-186256Actual
2321136604.792024-02-176028Actual
70503926.002022-11-192374Actual
13929227.002023-05-198756Actual
10612975.002023-02-176126Actual
1304060.002023-04-198456Budget
143817958.352023-05-1933711Actual
2829039.002024-07-198216Actual
3342119.912024-11-1868212Actual
672718142.332022-10-192878Actual
27271210.002024-06-187366Actual
155209370.002023-07-206363Actual
39355102104.912025-04-1915713Actual
166590.002022-06-197626Actual
2832275.002024-07-198926Actual
25236295.032024-04-188518Actual
965240.002023-01-177156Budget
23999302.002024-03-188746Actual
34675134.592024-12-1984113Actual
1644313.532023-07-2081212Actual
362862397.002025-02-176236Actual
2443310.332024-03-1885511Actual
5892480.002022-10-198164Budget
2457814.592024-03-1878612Actual
2611613.002024-05-188256Actual
133099.002022-06-197114Actual
24028-164.002024-03-189156Actual
6104228.002022-10-197616Actual
10532153100.002023-02-1710165Budget
27085176.002024-06-188965Actual
27488955.642024-06-188068Actual
9940975.342023-01-178118Actual
636967.002022-10-198466Actual
2825174219.002024-07-191475Actual
1216949.572023-03-196918Actual
609168.002022-05-198936Actual
154127.142023-06-1984112Actual
7890332.002022-12-208113Actual
12613200.002023-04-197464Budget
3144624696.002024-10-181873Actual
8840-238.312022-12-209118Actual
4697200.002022-09-197414Budget
25375186.932024-04-1874211Actual
47372600.002022-09-196164Budget
6996280.002022-11-196764Actual
319811928.392024-10-187718Actual
3471280716.792024-12-1956613Actual
38132194.242025-03-1992113Actual
1470012363.002023-06-192274Actual
10769110.002023-02-177356Budget
11987432359.002023-03-19676Actual
1213392.002022-06-197763Actual
616750.002022-10-198426Budget
8696850.002022-12-208717Budget
133361600.002023-04-196128Budget
27429429.882024-06-188318Actual
16680213.002023-08-197364Actual
8136480.002022-12-208164Budget
28315158.002024-07-198026Actual
3340329.482024-11-1882112Actual
511820.002022-09-197146Actual
3281253.002024-11-187116Actual
3925132.002022-08-199026Actual
2831929.002024-07-198426Actual
27689555.022024-06-1880611Actual
669198.002022-05-196556Actual
33585190.732024-11-1885613Actual
271569.002024-06-186926Actual
2482956856.002024-04-183974Actual
3736772013.002025-03-193175Actual
8994200.002023-01-176713Budget
1807100.002022-06-197656Budget
29906134.802024-08-1878311Actual
28159165747.002024-07-191574Actual
35164183.002025-01-176646Actual
7154650.002022-11-198065Budget
24785229.002024-04-187364Actual
11805600.002022-06-195263Budget
26644285.872024-05-1862612Actual
28703148.632024-07-1985111Actual
207486.002022-05-197314Actual
330947289.102024-11-186118Actual
2817548071.002024-07-193874Actual
25482160.342024-04-1866611Actual
18562403.002023-10-197413Actual
7239100.002022-11-198316Budget
9408252.002023-01-179065Actual
23189260.182024-02-176818Actual
872131251.002022-12-206367Actual
3764200.002022-08-196765Actual
37247253.002025-03-198564Actual
23370186.932024-02-1777311Actual
1201023350.002023-03-194076Actual
26053122.002024-05-186736Actual
75823095.002022-11-195267Actual
38989119.912025-04-1990211Actual
10558131839.002023-02-174375Actual
30619123.002024-09-187436Actual
158431886930.002023-07-201036Actual
26933171.002024-06-189073Actual
3663542889.762025-02-174078Actual
4633691.002022-09-196273Actual
82486.002022-05-197663Actual
6359100.002022-10-197866Budget
7459280.002022-11-196566Budget
539100.002022-05-197426Budget
5869338.002022-10-196664Actual
206629400.002022-06-196018Budget
3810054166.662025-03-1935712Actual
38764460.002025-04-196667Actual
2542715.652024-04-1871411Actual
614640.002022-10-197126Budget
26189-49545.002024-05-184576Actual
33900644392.002024-12-19475Actual
2501294.002024-04-186646Actual
1536112570.142023-06-1994611Actual
2349166595.622024-02-1731711Actual
41631334567.002022-08-194376Actual
18960169.002023-10-199046Actual
3808674603.212025-03-1915712Actual
3559290.122025-01-1789411Actual
1176862.002023-03-198426Actual
3317480.002022-07-208068Budget
3640517287.002025-02-171876Actual
1499319810.002023-06-192876Actual
2104051.002023-12-208456Actual
25142276.002024-04-188417Actual
16749743.002023-08-198715Actual
2859250252.022024-07-196028Actual
1315870.002023-04-196917Actual
37458512.002025-03-199236Actual
277239692.432024-06-1833711Actual
3651826058.002025-02-1710077Actual
3671189.062025-02-1783311Actual
1253147564.002023-04-196014Actual
3012330961.972024-08-1834712Actual
33009154.002024-11-187117Actual
3886352.602025-04-198228Actual
3607514045.002025-02-175764Actual
37331338.002025-03-197465Actual
34059265.002024-12-199256Actual
36971745.132025-02-1780113Actual
12247167.752023-03-199228Actual
3094318710.522024-09-181878Actual
13502810.002023-05-197613Actual
12313665200.002023-03-1910168Budget
26335955.642024-05-188728Actual
29496163.002024-08-187836Actual
421346160.002022-08-191227Actual
168139.002022-06-198526Actual
33993128.002024-12-197436Actual
2209339785.002024-01-171976Actual
2027125.002022-06-198967Actual
255942342.292024-04-1860612Actual
3350026594.872024-11-1837712Actual
3046161438.002024-09-186015Actual
11069750.002023-02-178718Budget
14141137.452023-05-198328Actual
10595120.002023-02-178316Actual
3415753130.002024-12-196067Actual
29387231.002024-08-188365Actual
24057302.002024-03-188766Actual
149828277.002023-06-19876Actual
163382698.682023-07-2054611Actual
2701730721.002024-06-182874Actual
2221399.572024-01-176918Actual
373331031.002025-03-197765Actual
335362713.582024-11-1862213Actual
166490.002022-06-197626Budget
3765200.002022-08-196765Budget
36904179.492025-02-1768612Actual
350261585.002022-08-193573Actual
39265169.682025-04-1967113Actual
107081900.002023-02-176146Budget
514480.002022-09-198946Actual
3803419.912025-03-1984212Actual
338704473.002024-12-196265Actual
1605444290.002023-07-20777Actual
6948577.002022-11-197614Actual
29071040.002022-07-206156Actual
32636448.002024-11-188414Actual
1683200.002022-06-198726Budget
35171168.002025-01-177646Actual
27455867.762024-06-188128Actual
16365107.142023-07-2090611Actual
1893184.002023-10-198536Actual
91720031.002022-05-191377Actual
20190946.552023-11-198118Actual
35103436.002025-01-179216Actual
1626675.232023-07-2076311Actual
19024180483.002023-10-1910166Actual
1911410.002023-10-199667Actual
184569047.742023-09-1938711Actual
21309191481.922023-12-202978Actual
7644103189.002022-11-1910167Actual
37839-39.672025-03-1991211Actual
188088.002022-06-198366Actual
20935340.002023-12-208716Actual
3534418943.002025-01-17877Actual
1654964584.002023-08-196063Actual
28226342.002024-07-197465Actual
3153027141.002024-10-186364Actual
262277223.002024-05-186267Actual
478218.002022-05-196516Actual
20153226971.002023-11-191577Actual
28528320.002024-07-199067Actual
364172.002022-05-198315Actual
3791613.532025-03-1985511Actual
1939423.102023-10-1985511Actual
1019125.002023-02-178263Actual
28743336.942024-07-1966311Actual
20016188.002023-11-199256Actual
23147348.002024-02-179067Actual
35846387.222025-01-1776213Actual
2308385046.002024-02-173776Actual
35621-22.642025-01-1791511Actual
29809735363.272024-08-1810168Actual
204361307.172023-11-1961611Actual
256531012.202024-05-178573Actual
21416201.832023-12-2077411Actual
2918314.002024-08-189663Actual
37186103.002025-03-198973Actual
3235135000.002024-10-1899612Actual
1938653.952023-10-1976511Actual
35521209.272025-01-1766211Actual
2232517367.042024-01-1760111Actual
19713245.002023-11-197814Actual
354650.002022-05-197715Budget
3651339088.002025-02-173877Actual
2203434.422022-06-198168Actual
2285138.002024-02-178265Actual
28604982.922024-07-197728Actual
1013697.002023-02-178513Actual
335801094.252024-11-1880613Actual
30471356.002024-09-187415Actual
2648852.892024-05-1894311Actual
553810600.002022-09-196368Budget
12370550.002023-04-198013Budget
9879403.002023-01-179767Actual
2771598174.932024-06-1821711Actual
2940847217.002024-08-181975Actual
336044722.392024-11-1820713Actual
375518058.002025-03-19876Actual
107517.002023-02-179646Actual
19429111.402023-10-1989611Actual
252728063.352024-04-185268Actual
2214212656.002024-01-175367Actual
30194567.932024-08-1866613Actual
32385201.262024-10-1866113Actual
3737468517.002025-03-193975Actual
17014124400.002023-08-193976Actual
160492570.002023-07-209767Actual
2095930.002023-12-208326Actual
2006313109.002023-11-192076Actual
2105925.002023-12-207166Actual
34351588.002024-12-1981111Actual
371332020.002025-03-199463Actual
13971500.002022-06-197664Budget
26312760.192024-05-189418Actual
35753650.772025-01-1766612Actual
3283042451.002024-11-181226Actual
10380.002022-05-196613Budget
3591630486.032025-01-1734713Actual
801130.002022-12-206873Budget
12572189.002023-04-198914Actual
816855018.002022-12-202174Actual
19764386938.002023-11-19474Actual
2779510378.612024-06-1863612Actual
187925.002022-06-198266Actual
30632-320.002024-09-189136Actual
92758.002023-01-179664Actual
173404.002023-08-1996411Actual
3706852568.902025-02-1739713Actual
168830.002022-06-199426Actual
2854678807.002024-07-192177Actual
35853148.622025-01-1784213Actual
366681711.432025-02-1761211Actual
269418750.002024-06-186214Actual
277164508.292024-06-1822711Actual
3803323.102025-03-1983212Actual
10004276.842023-01-179428Actual
24051321.002024-03-188066Actual
1939200.002022-06-196817Budget
3575672.042025-01-1769612Actual
1914521395.002023-10-1910077Actual
6218100.002022-10-198536Budget
3791179.482025-03-1980511Actual
1500777500.002023-06-196017Actual
1352117446.002023-05-195463Actual
36198416.002025-02-179765Actual
234674.002022-07-208363Actual
41683700.002022-08-196117Budget
2148251.822023-12-2083611Actual
11810550.002023-03-198036Budget
2494322.002024-04-188216Actual
1855295680.002023-10-196013Actual
74586500.002022-11-196366Budget
743440.002022-11-198556Budget
27555-242.852024-06-1891111Actual
2090200.002022-06-197818Budget
527818275.002022-09-193376Actual
3277818038.002024-11-18775Actual
18596432.002023-10-197363Actual
2140675.342022-06-198028Actual
32816504.002024-11-187716Actual
38806230568.002025-04-192977Actual
3791513.532025-03-1984511Actual
9394808.002023-01-178065Actual
17272106.082023-08-1977211Actual
33480325589.802024-11-186712Actual
480820672.002022-09-193374Actual
1138040.002023-03-197873Budget
1117490.002023-02-178468Budget
310211645.472024-09-1862311Actual
3180550.002024-10-188456Actual
430630.002022-05-198765Actual
2872951.822024-07-1983211Actual
7280280.002022-11-198026Budget
37991285.872025-03-1965112Actual
26962-371.002024-06-189114Actual
9329.002022-05-198263Actual
38608716.002025-04-199236Actual
9247384.002023-01-177364Actual
3044219558.002024-09-182074Actual
29164109.002024-08-187163Actual
380949005.182025-03-1928712Actual
3397111.002024-12-198226Actual
17799203.002023-09-196765Actual
2328200.002022-07-207263Budget
837610088.002022-12-206026Actual
135341018.002023-05-197263Actual
18191114.722023-09-198928Actual
27631100.762024-06-1883411Actual
319105352.002024-10-186167Actual
13992112002.002023-05-193776Actual
127833.002022-06-196773Actual
466110.002022-09-198273Budget
2541027.362024-04-1884311Actual
11286100.002023-03-196763Budget
201481041155.002023-11-19677Actual
20051331.002023-11-199766Actual
32553878.002024-11-188763Actual
23042152.002024-02-177366Actual
1377423075.002023-05-19775Actual
1076440.002023-02-176856Budget
69550.002022-05-198356Budget
1231727909.182023-03-19778Actual
2500197.002024-04-188536Actual
28482867.002024-07-197617Actual
342571102.622024-12-197728Actual
3014969.672024-08-1883113Actual
180135.002022-05-198773Actual
18646927.002023-10-196273Actual
35990404098.002025-02-17673Actual
1167335956.002023-03-193175Actual
1078420.002023-02-178256Budget
501770.002022-09-196726Budget
355722209.312025-01-1761411Actual
8089327.002022-12-209014Actual
905524.002023-01-176963Actual
336921840.002022-08-196013Actual
2972200.002022-07-206766Budget
71252300.002022-11-196165Budget
2505327.002024-04-188556Actual
301154462.542024-08-1822712Actual
302511040.002024-09-186513Actual
1199918991.002023-03-192476Actual
35584109.272025-01-1778411Actual
1705513423.002023-08-196367Actual
30760604.002024-09-187317Actual
30163446.872024-08-1866213Actual
28070141.002024-07-197373Actual
15172557.152023-06-197468Actual
32361000.002022-07-206228Budget
11672106362.002023-03-192975Actual
2813093.002024-07-197164Actual
15980161437.002023-07-203776Actual
50611300.002022-09-196236Budget
2026923706.072023-11-19878Actual
18004363.002023-09-197766Actual
255634976.002022-07-201974Actual
22224251.092024-01-178418Actual
3925259301.862025-04-1935712Actual
12920200.002023-04-196736Budget
3135081697.512024-09-1813713Actual
33747835.002024-12-196614Actual
25076180.002024-04-187366Actual
32027318982.782024-10-185668Actual
2110958604.002023-12-206017Actual
3852038173.002025-04-193475Actual
30563208.002024-09-187316Actual
1619577179.792023-07-203978Actual
36158459.002025-02-179015Actual
1717248021.672023-08-196068Actual
29074238.102024-07-1973613Actual
16621124.002023-08-197873Actual
16278-73.712023-07-2091311Actual
23568780.562024-02-1713712Actual
8484100.002022-12-206846Budget
5133280.002022-09-198146Budget
322685255.112024-10-1818711Actual
32946300.002024-11-186566Actual
7090611.002022-11-197715Actual
7834733776.872022-11-19678Actual
3205613.212022-07-207618Actual
22853108.002024-02-178465Actual
9712103.002023-01-177466Actual
1558320.002023-07-206973Actual
24827111490.002024-04-183774Actual
53416.002022-05-197126Actual
291998748.002024-08-182373Actual
33632778.002024-12-197313Actual
12364280.002023-04-197613Budget
3318028953.142024-11-189468Actual
365301125.342025-02-177618Actual
6384388339.002022-10-19476Actual
242894834.502024-03-182378Actual
3854144.002022-08-197416Actual
2279151.002022-07-207813Actual
35964254.002025-02-176863Actual
3582969.672025-01-1789113Actual
1379424460.002023-05-193875Actual
759717000.002022-11-196367Budget
4273210.002022-08-199767Actual
10060682.912023-01-178768Actual
2596518168.002024-05-18775Actual
15975103275.002023-07-203176Actual
23295122723.062024-02-173578Actual
2143530.552023-12-2066511Actual
19961226.002023-11-198936Actual
3756730180.002025-03-193476Actual
17725-222.002023-09-199164Actual
283571872.002024-07-196246Actual
1480916301.002023-06-1910075Actual
20197419.272023-11-199018Actual
12945107.002023-04-198436Actual
5192133.002022-09-199056Actual
30519-282.002024-09-189165Actual
34676125.822024-12-1985113Actual
33425282.682024-11-1874212Actual
27458288.972024-06-188428Actual
3661335275.982025-02-17778Actual
32586107870.002024-11-183973Actual
2052616.722023-11-1966212Actual
36527248.062025-02-177118Actual
2151541507.922023-12-2035711Actual
28727148.632024-07-1981211Actual
2589857641.002024-05-186015Actual
26484108.212024-05-1889311Actual
587167.002022-05-197436Actual
8368207.002022-12-208916Actual
36792493.322025-02-1777611Actual
2105816.002023-12-206966Actual
35872281.962025-01-1767613Actual
1802548565.002023-09-191376Actual
9347720.002023-01-178715Actual
29432237.002024-08-186616Actual
1249530.002023-04-196873Actual
16975106.002023-08-197866Actual
2423049.572024-03-188228Actual
37480347.002025-03-198746Actual
37443312.002025-03-197336Actual
198284136.002023-11-196365Actual
1407312485.002023-05-191877Actual
1535377.362023-06-1983611Actual
1113419100.002023-02-176068Budget
348913720.002022-08-191873Actual
3145243905.002024-10-182473Actual
446522771.202022-08-19778Actual
12784320500.002023-04-1910165Budget
122780.002022-06-198563Budget
2605550.002022-07-208115Budget
3659630.002022-08-198764Actual
12167200.002023-03-196818Budget
31900-379.002024-10-189117Actual
304115696.002022-07-2010076Actual
5563643.522022-09-198068Actual
31012149.702024-09-1887211Actual
2032115279.772023-11-1912211Actual
3968100.002022-08-198436Budget
3611719558.002025-02-172074Actual
243679.272024-03-1869311Actual
308472001.122024-09-186518Actual
2080167328.002023-12-201574Actual
39101117.782025-04-1985611Actual
683330.002022-11-198263Budget
31260994.252024-09-1862113Actual
20378679.502023-11-1962411Actual
308161323225.002024-09-18477Actual
956200.002022-05-196818Budget
21703416859.002024-01-174673Actual
230552820.002022-07-205663Actual
4022-168.002022-08-199146Actual
11129198.052023-02-175468Actual
873180.002022-12-207167Budget
2274137781.002024-02-176064Actual
38645116.002025-04-197356Actual
943337080.002023-01-173175Actual
1432291.192023-05-1990411Actual
2617533870.002024-05-182476Actual
1754028653.422023-08-1935712Actual
39229427.002025-04-1997612Actual
324641.992022-07-207128Actual
319832182.942024-10-188018Actual
3308333566.002024-11-183377Actual
1525135.872023-06-1965211Actual
33185591968.172024-11-18478Actual
8664550.002022-12-206617Budget
3837523962.002025-04-195764Actual
15151-148.922023-06-199128Actual
393220176.002022-08-196036Actual
3905168.852025-04-1965511Actual
170179970.002023-08-194676Actual
1323750.002023-04-198267Actual
32338457.152024-10-1881612Actual
7326480.002022-11-197736Budget
28186351.002024-07-196715Actual
24315209.272024-03-1874111Actual
2924100.002022-07-207456Budget
24507235.872024-03-1861112Actual
137412709.002023-05-196165Actual
338561134.002024-12-198715Actual
2865854406.642024-07-19778Actual
354540.002022-08-198473Budget
3681213404.202025-02-177711Actual
2433833.742024-03-1867211Actual
24002-192.002024-03-189146Actual
2766948148.462024-06-1853611Actual
9005280.002023-01-177613Budget
289486882.802024-07-1963612Actual
13703-152831.002023-05-194374Actual
211522479.002023-12-207267Actual
7330648.002022-11-198036Actual
29841167.002022-07-207666Actual
20787288.002023-12-209064Actual
1825673320.632023-09-193978Actual
30041532.682024-08-1861212Actual
2402118.002024-03-188256Actual
3054337056.002024-09-183275Actual
3013932.832024-08-1869113Actual
7336138.002022-11-198336Actual
13307380.002023-04-197618Budget
1671212118.002023-08-192274Actual
622592.002022-10-199436Actual
22276220.782024-01-177368Actual
1152434976.002023-03-191974Actual
29448451.002024-08-188716Actual
1008776916.152023-01-173178Actual
1251647.002023-04-198373Actual
14295862.002022-06-19874Actual
315561069.002024-10-189764Actual
2539912.462024-04-1869311Actual
660221819.672022-10-196028Actual
5764100.002022-10-196673Budget
34252157.002022-08-195763Actual
99511228.382023-01-178718Actual
5904112.002022-10-198964Actual
251859.002024-04-189667Actual
29037401.262024-07-1967213Actual
45734833.002022-05-193175Actual
717677085.002022-11-1910165Actual
2250110.332024-01-1765112Actual
26419196.512024-05-1876111Actual
28072.002022-07-209626Actual
11260-337.002023-03-199113Actual
7801323.812022-11-197468Actual
2659224.002022-07-207865Actual
1420530036.492023-05-193278Actual
79668246.002022-12-209463Actual
14315101.822023-05-1981411Actual
384375368.002025-04-196115Actual
127566.002022-06-196673Actual
35109151.002025-01-176526Actual
1640424.162023-07-2065112Actual
2548380.552024-04-1867611Actual
28856259787.512024-07-19101611Actual
1055640825.002023-02-173975Actual
97141159.002023-01-177666Actual
1583960.002023-07-209026Actual
1433592.252023-05-1965611Actual
3517964.002025-01-178546Actual
321987329.622024-10-1860511Actual
377253598.122025-03-195468Actual
1698088.002023-08-198466Actual
2974135.002022-07-206866Actual

Generated 2025-06-18 06:00:29.793 UTC