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30394 items

NOTE: Only 1000 elements of total 30394 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32853111.002024-11-179026Actual
87172300.002022-12-196167Budget
31222243.322024-09-1790612Actual
13444459971.772023-04-1810168Actual
13404137.452023-04-186868Actual
2919187156.002024-08-171373Actual
10188243.002023-02-168163Actual
877214892.002022-12-19877Actual
31809194.002024-10-179056Actual
301172658.002022-05-18674Actual
1770.002022-05-187113Budget
31772168.002024-10-177646Actual
1438214420.182023-05-1834711Actual
292-174.002022-05-189164Actual
15322192.252023-06-1887411Actual
260277.002024-05-176926Actual
34050182.002024-12-188156Actual
378721245.462025-03-1862411Actual
177130.002022-06-188246Budget
21140210849.002023-12-195667Actual
592311854.002022-10-182074Actual
368356177.462025-02-1643711Actual
12864751.002023-04-186126Actual
30142767.932024-08-1774113Actual
3737039407.002025-03-183475Actual
2684450.002024-06-179413Actual
37701437.452025-03-186728Actual
2225705677.872022-06-18478Actual
67620.002022-05-186956Actual
34223335.942024-12-186818Actual
3137138.002022-07-198367Actual
24791307.002024-04-178164Actual
1264854698.002023-04-181374Actual
2132913.532023-12-1969111Actual
8443130.002022-12-197436Actual
1911410.002023-10-189667Actual
3631855.002025-02-167146Actual
9013358.002023-01-168113Actual
66601300.002022-10-186168Budget
184413795.512023-09-1818711Actual
541717715.002022-09-183377Actual
1837925.232023-09-1873511Actual
19798248.002023-11-186815Actual
28416343.002024-07-186566Actual
2733100.002022-07-197416Budget
2375451.002024-03-177164Actual
30801780.002024-09-178167Actual
69253.002022-11-189673Actual
38714169746.002025-04-183176Actual
994250.002023-01-168218Budget
12993100.002023-04-188446Budget
23615-334.002024-03-179113Actual
16214376.302023-07-1980111Actual
2268676.002024-02-166873Actual
783614675.602022-11-18878Actual
1345819987.822023-04-182478Actual
1469958943.002023-06-182174Actual
1078598.062022-05-188068Actual
8402259.002022-12-198026Actual
23704180.002024-03-178773Actual
8558200.002022-12-198756Budget
17672653.002023-09-186614Actual
16784675.002023-08-188765Actual
1502384.002023-06-188217Actual
4750128.002022-09-186864Actual
2872187.992024-07-1873211Actual
29546130.002024-08-177656Actual
3245741.602024-10-1782613Actual
6933650.002022-11-186514Budget
5903550.002022-10-188764Budget
19377498.642023-10-1862511Actual
2294244.002022-07-198913Actual
449220900.002022-09-186013Budget
35289412.002025-01-167817Actual
3716366511.002025-03-184373Actual
34241819.282024-12-189218Actual
26878672.002024-06-179263Actual
30172225.822024-08-1778213Actual
1528676.292023-06-1876311Actual
17575161897.002023-09-181223Actual
19157842.012023-10-187618Actual
2434637.992024-03-1778211Actual
16163207.152023-07-198968Actual
586281.002022-05-187336Actual
2842034.002024-07-186966Actual
2867847820.152024-07-183878Actual
39264331.082025-04-1866113Actual
17243128.422023-08-1876111Actual
180508099.002023-09-186117Actual
4915200.002022-09-188465Budget
219982177.002024-01-166146Actual
1552564.002023-07-196963Actual
39150355.022025-04-1874112Actual
12507162.002023-04-187773Actual
10127550.002023-02-168013Budget
7293200.002022-11-188726Budget
215853459.332023-12-194712Actual
222086025.442024-01-166218Actual
249251455599.002024-04-174675Actual
10064276.842023-01-169268Actual
4622171450.002022-09-183573Actual
35476246937.502025-01-162978Actual
27266157.002024-06-176766Actual
15016592.002023-06-187317Actual
53240.002022-05-186826Budget
20549762.482023-11-1853612Actual
69882828.002022-11-186264Actual
30182-195.242024-08-1791213Actual
26655228.422024-05-1776612Actual
27227492.002024-06-179246Actual
335634001.332024-11-1757613Actual
9784250.002023-01-166817Actual
32777599504.002024-11-17675Actual
2352478.422024-02-1689112Actual
35242-270.002025-01-169166Actual
25978195576.002024-05-172975Actual
6952280.002022-11-187814Budget
35891-168.922025-01-1691613Actual
3319929092.532024-11-172878Actual
15367362978.802023-06-186711Actual
33349524.172024-11-1787611Actual
717584800.002022-11-1810165Budget
15755-229.002023-07-199165Actual
1186474.002023-03-188446Actual
33160207.152024-11-176868Actual
3101750.762024-09-1794211Actual
1781193.002022-06-189046Actual
18337300.002022-06-185266Actual
5448380.002022-09-187618Budget
3343419.912024-11-1785212Actual
1901227.002023-10-188266Actual
8446280.002022-12-197636Budget
29665392.002022-07-196366Actual
5213196.002022-09-186566Actual
38139531.092025-03-1866213Actual
752636770.002022-11-183576Actual
2735547941.002024-06-176367Actual
30699102.002024-09-176866Actual
8743200.002022-12-197867Budget
10529138.002023-02-169765Actual
1722834416.872023-08-184078Actual
2537017.782024-04-1767211Actual
20141265.002023-11-189267Actual
2431331.612024-03-1771111Actual
81063203.002022-12-196164Actual
5632220.002022-10-187313Budget
12299110.172023-03-188468Actual
425740.002022-08-188267Budget
34090-245.002024-12-189166Actual
19385170.982023-10-1874511Actual
336480.002022-05-186515Budget
22816504.002024-02-168115Actual
6421382.002022-10-186617Actual
2696820946.002024-06-175464Actual
2368970.002024-03-176773Actual
3456459447.612024-12-1812212Actual
29570365.002024-08-176566Actual
15391868287.322023-06-1843711Actual
2126148251.982023-12-195768Actual
8540169.002022-12-197656Actual
36179637.002025-02-167265Actual
2485041.002024-04-178215Actual
2740492.002022-07-198016Actual
32622968.002024-11-176614Actual
29052948.642024-07-1887213Actual
16754309.002023-08-189415Actual
1792436.002023-09-188236Actual
5564480.002022-09-188068Budget
3837926625.002025-04-186364Actual
254199257.312024-04-1760411Actual
3117960.332024-09-1778212Actual
15652160.002023-07-197864Actual
3582671.432025-01-1684113Actual
1281323202.002023-04-186016Actual
352509183.002025-01-16776Actual
5682200.002022-10-186563Budget
16580415066.002023-08-1810163Actual
2099512.002023-12-199636Actual
3066113637.002024-09-176056Actual
35082205.002025-01-166516Actual
86318474.002022-12-19876Actual
14932150.002023-06-188156Actual
1470836916.002023-06-183474Actual
235761344.402024-02-1623712Actual
232406958.792024-02-165468Actual
7239100.002022-11-188316Budget
891560.002022-12-196868Budget
131117.002023-04-189666Actual
30782190832.002024-09-175667Actual
3291753.002024-11-176856Actual
27519252137.602024-06-172978Actual
362135301.002025-02-162375Actual
3669420229.862025-02-1660311Actual
3053712711.002024-09-172275Actual
161160.002022-06-187116Budget
2192996.002024-01-167816Actual
226233994.002024-02-166263Actual
4923-174.002022-09-189165Actual
36998803.022025-02-1680213Actual
11412800.002023-03-186614Actual
3392723981.002024-12-1810075Actual
3399028.002024-12-186936Actual
17783-177.002023-09-189115Actual
3592370835.042025-01-1646713Actual
370524332.912025-02-1618713Actual
11943100.002023-03-186766Budget
240964727.002024-03-176217Actual
3453750.002022-08-187663Budget
21269114.722023-12-196868Actual
255532.892024-04-1782112Actual
1567745468.002023-07-191974Actual
35828317.052025-01-1687113Actual
442650.002022-08-187168Budget
3580970.002022-08-187714Actual
99132800.002023-01-166118Budget
21242696.552023-12-197728Actual
29843225.232024-08-1767111Actual
2611938.002024-05-178556Actual
7073399.002022-11-186515Actual
501853.002022-09-186726Actual
10958200.002023-02-166767Budget
252464267.832024-04-176128Actual
33888239.002024-12-188465Actual
37377895602.002025-03-184675Actual
25460114.592024-04-1780511Actual
12366535.002023-04-187713Actual
25908257.002024-05-177415Actual
527934058.002022-09-183476Actual
37803401.832025-03-1881111Actual
33019353.002024-11-178417Actual
9047236.002023-01-166563Actual
786017977.172022-11-1810078Actual
3095342889.762024-09-173278Actual
36642640.132025-02-1665111Actual
1150144.002022-06-187413Actual
212849.572022-06-187128Actual
3337842994.112024-11-1734711Actual
25733213.002024-05-178363Actual
23622983.002024-03-175463Actual
1837614.592023-09-1868511Actual
2254646.502024-01-1681612Actual
3913254017.722025-04-1835711Actual
1691555521.002022-06-181136Actual
324774332.912024-10-1718713Actual
346317812.612024-12-187712Actual
37528208.002025-03-187366Actual
2223663800.002022-06-1810168Budget
13401337.452023-04-186668Actual
79844811.002022-12-192373Actual
29631493.002024-08-176817Actual
117873037.002023-03-186236Actual
404230.002022-08-187156Budget
5385100.002022-09-188567Budget
12268200.002023-03-186568Budget
767330900.002022-11-186018Budget
3592046872.302025-01-1639713Actual
9980.002022-05-188563Budget
8607280.002022-12-198166Budget
2031276.292023-11-1884111Actual
4971123.002022-09-186816Actual
3298215558.002024-11-172076Actual
18557448.002023-10-186713Actual
3166047217.002024-10-171975Actual
3519312.002025-01-166956Actual
22788196260.002024-02-162974Actual
13871406.002023-05-188036Actual
245712.892024-03-1769612Actual
3831064944.002025-04-183873Actual
3833354.002025-04-188473Actual
1531950.762023-06-1883411Actual
3480644436.002025-01-166063Actual
313534332.912024-09-1718713Actual
1234325806.002023-04-186013Actual
2532728334.942024-04-173378Actual
31729135.002024-10-179026Actual
630514.002022-10-188256Actual
33399352.892024-11-1777112Actual
3096431261.982024-09-1760111Actual
218085054.002024-01-162374Actual
24228779.882024-03-178028Actual
19994793.002023-11-186256Actual
1250065.002023-04-187373Actual
3391067955.002024-12-182175Actual
111234.002023-02-169628Actual
3108132055.612024-09-1763611Actual
947640.002023-01-168216Budget
1379624780.002023-05-184075Actual
36065423.002025-02-168914Actual
6620304.122022-10-187428Actual
2319200.002022-07-196663Budget
2173127734.002024-01-1610073Actual
27623206.082024-06-1773411Actual
28910132.682024-07-1894112Actual
9160100.002023-01-168773Budget
25248448.062024-04-176528Actual
3725757.002022-08-188015Actual
227174.002022-05-188514Actual
3583288.002022-08-187814Actual
36917131.612025-02-1684612Actual
1090454.002023-02-166917Actual
334423971.052024-11-1752612Actual
34432430.552024-12-1880411Actual
3067717.002024-09-178256Actual
3776324163.652025-03-18878Actual
22059302.002024-01-166666Actual
1984338.002023-11-188265Actual
802071.002022-12-197673Actual
7282200.002022-11-188126Budget
24255000.002022-05-185664Budget
8841399.572022-12-199218Actual
2514234.002022-07-197364Actual
35772307.152025-01-1690612Actual
19165349.572023-10-188518Actual
23314147.572024-02-1676111Actual
14527246.002023-06-188913Actual
3033235710.002024-09-173473Actual
21989111.002024-01-168436Actual
10683200.002023-02-167836Budget
8082218.002022-12-198414Actual
1749520.972023-08-1867612Actual
1977821508.002023-11-182874Actual
38780204.002025-04-188567Actual
15623146.002023-07-198514Actual
19810135.002023-11-188415Actual
1328642800.002023-04-186018Budget
303470667.002022-07-193576Actual
37174137.002025-03-187373Actual
2324616039.262024-02-166368Actual
1978133701.002023-11-183274Actual
25669-10404.002024-05-169278Actual
15920-139.002023-07-199156Actual
256343.002022-05-186664Actual
3112671643.582024-09-1731711Actual
10492401.132022-05-186168Actual
2868435383.332024-07-1860111Actual
3249141352.902024-10-1737713Actual
1137750.002023-03-187673Actual
38838376.852025-04-188518Actual
2613794.002024-05-176766Actual
1384200.002022-06-186764Budget
29313205790.002024-08-171574Actual
3373363.002024-12-188473Actual
25960693.002024-05-179765Actual
38121148.622025-03-1878113Actual
2702245407.002024-06-173474Actual
2924281144.002024-08-176014Actual
22404153.952024-01-1692311Actual
179760.002022-06-186756Actual
11642100.002023-03-188465Budget
4759167.002022-09-187464Actual
30995116.722024-09-1765211Actual
1676120073.002023-08-185765Actual
1684188.002023-08-188516Actual
1284431.002023-04-188216Actual
3844366.002025-04-186915Actual
25225108.662024-04-177118Actual
6612100.002022-10-186728Budget
30571125.002024-09-178316Actual
177614145.002023-09-186115Actual
38952193.322025-04-1878111Actual
3330322.042024-11-1771411Actual
5517202.602022-09-189028Actual
36751105.022025-02-1665511Actual
1793131.002022-06-186556Actual
3120561.002022-07-197267Actual
37799322.042025-03-1876111Actual
174385.012023-08-1867112Actual
19058275.002023-10-186717Actual
22674140394.002024-02-163773Actual
21441163.532023-12-1974511Actual
675760.002022-11-187113Budget
20618175.002023-12-197113Actual
21616700.002024-01-166513Actual
12567200.002023-04-188414Budget
26883419318.002024-06-1710163Actual
1325919766.002023-04-18777Actual
36679322.042025-02-1677211Actual
8535148.002022-12-197356Actual
18723137.002023-10-188364Actual
99579.002023-01-169618Actual
20039356.002023-11-188066Actual
2103207.152022-06-188518Actual
1747372.002022-06-186646Actual
323823041.662024-10-1761113Actual
3407433.002024-12-187166Actual
1829331.612023-09-1866211Actual
3033557661.002024-09-173873Actual
15933150.002023-07-196666Actual
71100.002022-05-186863Budget
3217927.362024-10-1771411Actual
13678519683.002023-05-18674Actual
10362234.002023-02-167364Actual
313781201.002024-10-176613Actual
16953184.002023-08-189256Actual
1499319810.002023-06-182876Actual
26372373.822024-05-179268Actual
9004272.002023-01-167613Actual
241581565748.002024-03-17477Actual
1166249581.002023-03-181475Actual
505231.002022-09-189426Actual
6188280.002022-10-186636Budget
14086150430.002023-05-183577Actual
63273500.002022-10-185766Budget
2961033556.002024-08-172476Actual
2794311385.672024-06-177713Actual
524480.002022-05-186226Budget
28333505.002024-07-186636Actual
23970117.002024-03-178336Actual
13166480.002023-04-187617Budget
1893710.002023-10-189636Actual
5892480.002022-10-188164Budget
577040.002022-10-187173Budget
105651900.002023-02-166216Budget
26643489.072024-05-1761612Actual
163351.002023-07-1996511Actual
3119661026.362024-09-1756612Actual
136153816.002023-05-186214Actual
24065255540.002024-03-1710166Actual
24478336092.132024-03-174711Actual
23663116682.002024-03-171573Actual
11326228100.002023-03-1810163Budget
2575478696.002024-05-171973Actual
58842500.002022-10-187664Budget
29902181.612024-08-1773311Actual
38154113.532025-03-1885213Actual
37495128.002025-03-187356Actual
262901188.982024-05-176518Actual
17571-426.002023-09-189113Actual
3462413208.452024-12-1894612Actual
30063-25.842024-08-1791212Actual
16267134.802023-07-1977311Actual
3221939.062024-10-1789511Actual
26219293807.002024-05-171227Actual
12597480.002023-04-186564Budget
21119414.002023-12-197417Actual
23300157726.542024-02-164378Actual
1312290552.002023-04-181576Actual
21397192.252023-12-1987311Actual
34374226.302024-12-1874211Actual
1383855.002023-05-187326Actual
174515.012023-08-1884112Actual
18099468.002023-09-188167Actual
276058075.002022-07-191226Actual
9559237.002023-01-167336Actual
14072157848.002023-05-181577Actual
17378178.422023-08-1866611Actual
728418.002022-11-188226Actual
237511652.002022-07-192273Actual
30170359.152024-08-1776213Actual
832318871.002022-12-194075Actual
226021590.002024-02-168013Actual
12043720.002022-05-181973Actual
7163100.002022-11-188565Budget
25044152.002024-04-177456Actual
2327732788.062024-02-16778Actual
19841623.002023-11-188065Actual
5833787.002022-10-188114Actual
158244.002023-07-196926Actual
38595302.002025-04-187636Actual
16596227976.002023-08-182973Actual
143043972.002022-06-181374Actual
2238013742.502024-01-1660311Actual
6679292.002022-10-187368Actual
2250828.422024-01-1674112Actual
35694123.102025-01-1667112Actual
3223650.002022-07-198718Budget
38605349.002025-04-188936Actual
15305156.082023-06-1865411Actual
15366614990.942023-06-184711Actual
22586-44646.492024-01-1646712Actual
35409935.952025-01-167728Actual
206629400.002022-06-186018Budget
7021200.002022-11-188364Budget
10636211.002023-02-168026Actual
3184511.002024-10-179666Actual
495025663.002022-09-183475Actual
27524258464.992024-06-173578Actual
32939134.002024-11-175466Actual
36098.002022-08-185464Actual
1719052.602023-08-188268Actual
162813.002023-07-1996311Actual
14053238.002023-05-188367Actual
1739123.102023-08-1882611Actual
282164213.002024-07-186265Actual
2479583.002024-04-178564Actual
35840281.962025-01-1667213Actual
12832143.002023-04-187416Actual
27916338.102024-06-1767613Actual
2635487.452024-05-176968Actual
127680.002022-06-186673Budget
34795646.002025-01-169013Actual
3433245054.952024-12-184078Actual
81072300.002022-12-196264Budget
284831560.002024-07-187717Actual
25508692.002022-07-19774Actual
8067200.002022-12-197414Budget
24507235.872024-03-1761112Actual
18686984.002023-10-188014Actual
383522464.002022-08-186016Actual
17600237.002023-09-188363Actual
6278574.002022-10-186256Actual
1825176.002022-06-188756Actual
1419038198.762023-05-18778Actual
2491317999.002024-04-172875Actual
3467345.112024-12-1882113Actual
828227.002022-05-187817Actual
579211.002022-05-186736Actual
636890.002022-10-188466Budget
32601203.002024-11-177673Actual
15945221.002023-07-198166Actual
14182288.972023-05-189268Actual
3747629.002025-03-188246Actual
31913792.002024-10-176567Actual
31834458.002024-10-178066Actual
10163217.002023-02-166563Actual
4702280.002022-09-187814Budget
305385248.002024-09-172375Actual
97563436.002023-01-162376Actual
518360.002022-09-188356Budget
36876398.642025-02-1674212Actual
2824149067.002024-07-189465Actual
385861831.002025-04-186236Actual
259755196.002024-05-172375Actual
337861341.002024-12-187264Actual
14964360.002023-06-188066Actual
17733465672.002023-09-18674Actual
32067299649.092024-10-171578Actual
39322439.862025-04-1865613Actual
2540796.512024-04-1781311Actual
1314536700.002023-04-186017Budget
9998682.912023-01-168728Actual
9094167847.002023-01-16473Actual
80751100.002022-12-198014Budget
1246443720.002023-04-181973Actual
37454554.002025-03-188736Actual
34151218027.002024-12-181227Actual
17178205.632023-08-186768Actual
3951112.002022-08-187436Actual
391950.002022-08-188426Budget
38567118.002025-04-187626Actual
81026327.002022-12-195764Actual
33634842.002024-12-187613Actual
154435.012023-06-1882612Actual
20257191.992023-11-188968Actual
8500200.002022-12-198146Budget
224928954.122024-01-1638711Actual
22119220.002024-01-166817Actual
1459442953.002023-06-184073Actual
5228104.002022-09-187466Actual
1516348429.262023-06-186368Actual
1532741.192023-06-1894411Actual
715845.002022-11-188265Actual
31797136.002024-10-177456Actual
39788.002022-08-189636Actual
2880859.272024-07-1881511Actual
2042396.512023-11-1887511Actual
1287280.002023-04-186726Budget
29663436.002024-08-176667Actual
9329.002022-05-188263Actual
29459105.002024-08-176626Actual
1563140174.002023-07-191224Actual
16424-87.542023-07-1991112Actual
2036718.842023-11-1884311Actual
72082100.002022-11-186116Budget
1578915282.002023-07-1910075Actual
100637.452022-05-187128Actual
289581.002022-07-198546Actual
170535360.002023-08-186167Actual
30778270616.002024-09-171227Actual
28332554.002024-07-186536Actual
343902.002024-12-1896211Actual
1945934950.352023-10-1837711Actual
117843068.002022-06-181223Actual
1077880.002023-02-167856Budget
1619380.002022-06-187716Budget
95911700.002023-01-166146Actual
192673016.772023-10-1861111Actual
388893226.902025-04-187268Actual
18978186.002023-10-188056Actual
3187626881.002024-10-1710076Actual
1596612485.002023-07-191876Actual
522360.002022-09-187166Budget
33253328.422024-11-1777211Actual
17862210.002023-09-187316Actual
52718156.002022-09-182276Actual
3000537634.442024-08-1737711Actual
10929750.002023-02-168717Budget
3258231873.002024-11-173473Actual
185894.002022-06-186866Actual
3351900.002022-05-186215Budget
9664200.002023-01-168056Budget
269121908.002024-06-176173Actual
13704658743.002023-05-184574Actual
3688831.612025-02-1690212Actual
25630729.502024-04-1714712Actual
6569137.452022-10-187118Actual
32966448.002024-11-179066Actual
35387410.182025-01-168418Actual
119234516.002023-03-185266Actual
23105643.002024-02-168117Actual
273036123.002024-06-172376Actual
3222347.572024-10-1794511Actual
2321970.782024-02-167128Actual
21750165.002024-01-168414Actual
201791007.162023-11-186618Actual
370271476.722025-02-1676613Actual
2567437639.802024-05-1692711Actual
131236.002022-06-189473Actual
2354123.002022-07-198963Actual
4575302.002022-09-187763Actual
20460-97.112023-11-1891611Actual
3431659618.862024-12-181978Actual
8136480.002022-12-198164Budget
1507519288.002023-06-18877Actual
5368200.002022-09-187467Budget
29353262.002024-08-178415Actual
18607810.002023-10-188763Actual
29831127739.822024-08-173778Actual
274148651.242024-06-176218Actual
1533124886.332023-06-1854611Actual
7373380.002022-11-187746Budget
7312100.002022-11-186736Budget
37400251.002025-03-188916Actual
97753424.002023-01-166117Actual
2131075478.252023-12-193178Actual
5068100.002022-09-186836Budget
634129.002022-05-187446Actual
21001101.002023-12-196746Actual
3200582.902024-10-177128Actual
27574273.102024-06-1780211Actual
213950.002022-05-187714Budget
158015680.002022-06-182475Actual
2333584.802024-02-1666211Actual
13712264.002023-05-186715Actual
31982551.092024-10-177818Actual
23145900.002024-02-168767Actual
37388203.002025-03-187316Actual
11500144.002023-03-188464Actual
369102130.592025-02-1676612Actual
428259620.002022-08-181477Actual
11777192.002023-03-189226Actual
2690854326.002024-06-174073Actual
10521550.002023-02-168765Budget
472312.002022-09-189614Actual
2672495.992024-05-1790113Actual
9198715.002023-01-168114Actual
26608-64346.362024-05-1746711Actual
606536940.002022-10-182175Actual
28615-230.732024-07-189128Actual
25069273.002024-04-176566Actual
2339865.652024-02-1678411Actual
228354100.002024-02-166265Actual
334492924.222024-11-1762612Actual
3850411602.002025-04-18875Actual
346479.002022-08-188363Actual
29579839.002024-08-177666Actual
2934270.002024-08-176915Actual
262413562.002022-07-195265Actual
10291650.002023-02-166514Budget
2255013.532024-01-1685612Actual
34690.002022-05-187115Budget
34221825.342024-12-186618Actual
6298222.002022-10-187756Actual
26995306.002024-06-179064Actual
1420781551.092023-05-183478Actual
2631314.002024-05-179618Actual
10978750.002023-02-168067Budget
13721909.002023-05-188015Actual
279183.002022-07-198126Actual
1932914.592023-10-1871311Actual
358363815.362025-01-1661213Actual
30775630.002024-09-179217Actual
29917245.442024-08-1792311Actual
3463716743.622024-12-1819712Actual
38184239.852025-03-1884613Actual
28541117073.002024-07-181477Actual
26337296.542024-05-179028Actual
10457200.002023-02-168315Budget
21007168.002023-12-197646Actual
14637714.002023-06-187714Actual
5593167164.802022-09-181578Actual
2170966.002024-01-166773Actual
976216969.002023-01-163376Actual
34071106.002024-12-186766Actual
3578816743.622025-01-1619712Actual
1436729922.592023-05-1813711Actual
14970302.002023-06-188766Actual
3905741.192025-04-1873511Actual
2009874.002023-11-188217Actual
2399101.002022-07-196673Actual
7641143.002022-11-189767Actual
1635913.532023-07-1982611Actual
30764394.002024-09-177817Actual
1435145.442023-05-1884611Actual
334865255.112024-11-1718712Actual
145405507.002023-06-186263Actual
206049979.672023-11-1838712Actual
106632300.002023-02-166236Budget
2007131223.002023-11-183276Actual
406168.002022-05-187265Actual
32677528.002024-11-179264Actual
12879120.002023-04-187326Budget
131198965.002023-04-18876Actual
988520371.002023-01-16777Actual
36062433.002025-02-168414Actual
1758961.002023-09-186963Actual
1865380.002023-10-187373Actual
3579044049.452025-01-1621712Actual
20186781.402023-11-187618Actual
848640.002022-12-197146Budget
1067252.002023-02-166936Actual
14011486.002023-05-187417Actual
30877237.452024-09-176728Actual
12932280.002023-04-187636Budget
4673142.002022-09-189273Actual
15617218.002023-07-197814Actual
5315789.002022-09-188017Actual
1778410.002022-06-188746Actual
306102379.002024-09-176136Actual
72561247.002022-11-186126Actual
1133712896.002023-03-182073Actual
280931002.002024-07-186614Actual
38239107.002025-04-188213Actual
299474772.122024-08-1752611Actual
18849101089.002023-10-183575Actual
71868314.002022-11-182075Actual
7761380.002022-11-188728Budget
1748265.652023-08-1890212Actual
2085231424.002023-12-195365Actual
2598033625.002024-05-173275Actual
16537310.002023-08-188913Actual
5810650.002022-10-186514Budget
2979675.322024-08-178268Actual
3045141430.002024-09-173374Actual
31217188.002024-09-1783612Actual
38785444.002025-04-189267Actual
16005218.002023-07-198417Actual
26429225.232024-05-1789111Actual
25128677.002024-04-176617Actual
33310207.152024-11-1781411Actual
1745280.002022-06-186546Budget
6296124.002022-10-187656Actual
26237450.002024-05-177467Actual
1436940330.232023-05-1815711Actual
3113411559.492024-09-1740711Actual
21636-322.002024-01-169113Actual
27359234.002024-06-176867Actual
29056401.262024-07-1892213Actual
1708725357.002023-08-18877Actual
25281432.912024-04-176568Actual
166344.002023-08-189673Actual
8748468.002022-12-198167Actual
170214329.002023-08-186217Actual
20233121589.712023-11-185668Actual
1618622942.422023-07-192878Actual
31148328.422024-09-1774112Actual
386703231.002025-04-186366Actual
1272418780.002023-04-185465Actual
4196468.002022-08-188117Actual
67249005.792022-10-182278Actual
32012717.762024-10-178128Actual
27497-218.612024-06-179168Actual
2478235.002024-04-176964Actual
9247384.002023-01-167364Actual
33575397.752024-11-1773613Actual
242210.002022-07-198273Actual
2361816.002024-03-179613Actual
9187500.002023-01-167314Budget
1126994400.002023-03-185663Budget
81015700.002022-12-195764Budget
7015742.002022-11-188064Actual
257011350.002024-05-178713Actual
903914800.002023-01-166063Budget
470868.002022-09-188214Actual
5500100.002022-09-187828Budget
32155193.322024-10-1776311Actual
12256411400.002023-03-185668Budget
26062445.002024-05-178036Actual
2592414.002024-05-179615Actual
11168280.002023-02-168168Budget
188591078.002023-10-186216Actual
965463.002023-01-167356Actual
2316072608.002024-02-161477Actual
12831220.002023-04-187316Budget
2659811559.492024-05-1732711Actual
29705261792.002024-08-172977Actual
35599503.962025-01-1661511Actual
37942575.242025-03-1877611Actual
1968240.002022-06-189017Actual
68200.002022-05-186663Actual
87331000.002022-12-197267Budget
27731376326.342024-06-1746711Actual
12373380.002023-04-188113Budget
35654-146.052025-01-1691611Actual
11147134.422023-02-166768Actual
896555683.942022-12-192178Actual
1214113.002022-06-187863Actual
14754318.002023-06-186565Actual
103487076.002023-02-166364Actual
9244275.002023-01-167264Actual
2871758.212024-07-1867211Actual
34300288.972024-12-189068Actual
1396947500.002023-05-189966Actual
511680.002022-09-186846Budget
1580981.002023-07-198516Actual
2048617122.352023-11-1834711Actual
12613200.002023-04-187464Budget
3865467.002025-04-188456Actual
31987411.692024-10-178418Actual
3727480.002022-08-188115Budget
262897575.462024-05-176218Actual
1045651.002023-02-168215Actual
23756254.002024-03-177364Actual
32432401.262024-10-1792213Actual
34269490.482024-12-189228Actual
5731700.002022-05-186236Budget
32983166274.002024-11-172176Actual
217989893.002024-01-16774Actual
1198012381.002023-03-189466Actual
3863480.002022-08-188016Budget
234823795.512024-02-1618711Actual
33751140.002024-12-187114Actual
7894100.002022-12-198313Budget
3709922.002025-03-189613Actual
6500202.002022-10-187867Actual
3733147.002022-08-188415Actual
2317322545.002024-02-163377Actual
27553198.642024-06-1789111Actual
3407106.002022-08-188513Actual
9843200.002023-01-166867Budget
3093846712.562024-09-17778Actual
1474710754.002023-06-185465Actual
8364100.002022-12-198516Budget
2675768577.972024-05-1754613Actual
3284929.002024-11-178426Actual
2435790.122024-03-1792211Actual
38763506.002025-04-186567Actual
39192100.762025-04-1892212Actual
190884663.002023-10-186267Actual
25806902.002024-05-176514Actual
1463241.002023-06-186914Actual
3938515229.002025-05-179375Actual
2437928.422024-03-1785311Actual
8619231.002022-12-199066Actual
30437134265.002024-09-171374Actual
23925000.002022-07-196073Budget
361665.002025-02-165465Actual
7031285.002022-11-189264Actual
391234508.292025-04-1822711Actual
3027716257.002024-09-175363Actual
2592727042.002024-05-175365Actual
901536.002023-01-168213Actual
32325428.432024-10-1765612Actual
1387484.002023-05-188336Actual
32327198.642024-10-1767612Actual
37426174.002025-03-188726Actual
35831-82.962025-01-1691113Actual
1727572.042023-08-1881211Actual
25704-384.002024-05-179113Actual
2217-171.642022-06-189168Actual
2440547.572024-03-1784411Actual
8347200.002022-12-197416Budget
261341422.002024-05-176366Actual
164339.272023-07-1967212Actual
22047182.002024-01-169256Actual
1683200.002022-06-188726Budget
2141380.002022-06-188028Budget
33939289.002024-12-187616Actual
266696.002024-05-1796612Actual
5716320.002022-05-186063Actual
2251018.842024-01-1677112Actual
9149109.002023-01-168073Actual
34619766.732024-12-1887612Actual
2311610.002024-02-169617Actual
2616864054.002024-05-171576Actual
1933449.002022-05-186214Actual
2660313302.072024-05-1738711Actual
10071908069.522023-01-16478Actual
46519062.002022-05-184075Actual
13952138.002023-05-187466Actual
2757617.782024-06-1782211Actual
884616600.002022-12-196028Budget
36736064.002022-08-18874Actual
268238500.002022-07-199965Actual
2893824.162024-07-1894212Actual
2850128356.002024-07-185467Actual
2121442.002022-06-186628Actual
1167637264.002023-03-183475Actual
42727.002022-08-189667Actual
29306395131.002024-08-1710164Actual
353107804.002025-01-166167Actual
238489736.002022-07-193573Actual
169545.002023-08-189656Actual
2189634101.002024-01-161975Actual
21101135222.002023-12-193576Actual
3662432921.392025-02-162478Actual
7963232.002022-12-199063Actual
54671228.382022-09-188718Actual
3283813.002024-11-176926Actual
911747717.002023-01-163973Actual
29165218.002024-08-177263Actual
22204.002022-06-189668Actual
632400.002022-05-186363Budget
11173132.902023-02-168468Actual
52903700.002022-09-186117Budget
9006550.002023-01-167713Budget
29379380.002024-08-177365Actual
6728132855.072022-10-182978Actual
34488293.322024-12-1873611Actual
12425129.002023-04-187463Actual
2140413614.842023-12-1960411Actual
3560253.952025-01-1666511Actual
817218112.002022-12-192874Actual
19439217577.152023-10-186711Actual
24790497.002024-04-178064Actual
3043616274.002024-09-17874Actual
2723548.002024-06-176856Actual
3738650.002022-08-188715Budget
218470.002022-06-186868Budget
29642383.002024-08-178317Actual
69305702.002022-11-186114Actual
1016990.002023-02-166863Budget
3841717780.002025-04-182074Actual
34442209.272024-12-1892411Actual
3123673413.832024-09-1715712Actual
1027130.002023-02-168373Budget
15197141173.412023-06-181478Actual
32422985.482024-10-1780213Actual
3156819360.002024-10-172074Actual
886150.002022-12-197128Budget
303624784.002022-07-193876Actual
21130156.002023-12-198917Actual
2401216.002024-03-176956Actual
39292317.052025-04-1867213Actual
3843346.002022-08-186616Actual
2768090.122024-06-1768611Actual
194071782.712023-10-1861611Actual
234880.002022-07-198463Budget
1461063.002023-06-187873Actual
13099101.002023-04-188366Actual
813324.002022-05-186717Actual
224666.002024-01-1696611Actual
2818876.002024-07-186915Actual
115482828.002023-03-186215Actual
1022111770.002023-02-162273Actual
7375100.002022-11-187846Budget
9940975.342023-01-168118Actual
1847514.592023-09-1878112Actual
2417528621.002024-03-173277Actual
20221146.542023-11-188428Actual
35206208.002025-01-168756Actual
29495538.002024-08-177736Actual
2298110.002024-02-166946Actual
37243858.002025-03-188164Actual
16850637.002023-08-186126Actual
17146128.362023-08-186828Actual
9824134137.002023-01-165667Actual
1239628100.002023-04-185463Budget
1685394.002023-08-186626Actual
344201744.412024-12-1862411Actual
13008985.002023-04-186256Actual
35492464.602025-01-1665111Actual
244134.002024-03-1796411Actual
3508621.002025-01-166916Actual
36450734.002025-02-169217Actual
273604.002022-05-187764Actual
11585177.002023-03-188915Actual
30584109.002024-09-176526Actual
289401721.002024-07-1852612Actual
2800117.002022-07-198726Actual
3404878.002024-12-187856Actual
1745319.912023-08-1887112Actual
63356100.002022-10-186366Budget
6293111.002022-10-187456Actual
28422106.002024-07-187266Actual
14013990.002023-05-187717Actual
1327018991.002023-04-182477Actual
9700280.002023-01-166666Budget
1436127000.002023-05-1899611Actual
181401104167.002023-09-184677Actual
2988869.912024-08-1790211Actual
999670.002023-01-168528Budget
2920140361.002024-08-172873Actual
2119826597.002023-12-194077Actual
11047236.062022-05-18878Actual
120984735.002023-03-187667Actual
1535561.402023-06-1885611Actual
10965750.002023-02-167267Budget
1968052.002023-11-187173Actual
2360895.002024-03-178213Actual
16739.002022-05-187873Actual
1200116.002022-06-186863Actual
12555950.002023-04-187714Budget
7242100.002022-11-188516Budget
27292416055.002024-06-17676Actual
21939-181.002024-01-169116Actual
9085220.002023-01-169063Actual
2578327.002024-05-177173Actual
2764653.952024-06-1767511Actual
9948288.972023-01-168518Actual

Generated 2025-06-18 00:28:29.482 UTC