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28680 items

NOTE: Only 1000 elements of total 28680 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27996155721.002024-07-191223Actual
15533945.002023-07-208063Actual
95393.002023-01-179626Actual
127390.002022-06-196573Budget
2327089458.812024-02-179468Actual
3516720.002025-01-176946Actual
212161785.962023-12-208018Actual
17919260.002023-09-197636Actual
594118635.002022-10-1910074Actual
1454112056.002023-06-196363Actual
193215980.662023-10-1960311Actual
18036157848.002023-09-192976Actual
625830.002022-10-198246Budget
1498363326.002023-06-191376Actual
204109.272023-11-1969511Actual
19684396.002023-11-197773Actual
38830975.342025-04-197618Actual
20635151.002023-12-209413Actual
5880249.002022-10-197364Actual
8540169.002022-12-207656Actual
130661300.002023-04-196266Budget
25330111019.822024-04-183778Actual
38959673.112025-04-1987111Actual
215316.082023-12-2071112Actual
255510976.002022-07-201874Actual
6055537826.002022-10-19475Actual
31516547.002024-10-189014Actual
28956300.762024-07-1973612Actual
34725338.102024-12-1973613Actual
22233243643.502024-01-171228Actual
38054256.082025-03-1967612Actual
2215578.002024-01-177167Actual
3747629.002025-03-198246Actual
36091335.002025-02-177864Actual
8003380.002022-12-206273Budget
1932914.592023-10-1971311Actual
5577120.782022-09-198968Actual
2229286032.992024-01-179468Actual
28229302.002024-07-197865Actual
1325380.002022-06-196714Budget
1244908.002022-05-192373Actual
1526335.872023-06-1981211Actual
1804732644.002023-09-194676Actual
22673154494.002024-02-173573Actual
165067663.672023-07-2033712Actual
349043720.002022-08-191973Actual
2610010388.002024-05-186056Actual
2248911435.012024-01-1734711Actual
23044869.002024-02-177666Actual
19078931.002022-06-192076Actual
11348185480.002023-03-193573Actual
27656119.912024-06-1881511Actual
2807981.002024-07-198473Actual
2193376.002024-01-178316Actual
112781300.002023-03-196263Budget
154351.822023-06-1972612Actual
24116316.002024-03-189017Actual
2615159.002024-05-188466Actual
618123400.002022-10-196036Budget
51051685.002022-09-196146Actual
15018642.002023-06-197617Actual
3824922.002025-04-199613Actual
172291882468.062023-08-194378Actual
387612803.002025-04-196267Actual
2378374201.002024-03-181574Actual
1783917490.002023-09-192875Actual
217616230.002024-01-175364Actual
1632360.332023-07-2080511Actual
3394200.002022-08-197813Budget
2288225524.002024-02-173275Actual
3744280.002025-03-197136Actual
28735-64.132024-07-1991211Actual
2184056.002024-01-178215Actual
3349210295.632024-11-1824712Actual
376411007057.002025-03-19677Actual
25070249.002024-04-186666Actual
28348130.002024-07-198536Actual
25244274112.252024-04-181228Actual
32252106.082024-10-1889611Actual
347139699.682024-12-1957613Actual
269845529.002024-06-187664Actual
3476541731.852024-12-1935713Actual
2892452.892024-07-1976212Actual
27491211.692024-06-188368Actual
1031380.002022-05-198728Budget
40861928.002022-08-196166Actual
55351901.122022-09-196168Actual
31392356.002024-10-188413Actual
86602800.002022-12-206217Budget
32854-89.002024-11-189126Actual
395380.002022-05-196565Budget
373206891.002025-03-196165Actual
37826196.512025-03-1974211Actual
3801390.122025-03-1994112Actual
13385175700.002023-04-195468Budget
986-280.732022-05-199118Actual
25358147.572024-04-1889111Actual
16089655.642023-07-207318Actual
647719300.002022-10-196367Budget
3397692.002024-12-198926Actual
1401200.002022-06-197864Budget
17386434.812023-08-1976611Actual
3491918.002025-01-179614Actual
1878038.002023-10-198215Actual
36860124.172025-02-1790112Actual
163165.012023-07-2069511Actual
1601280.002022-06-196516Budget
19722364.002023-11-199014Actual
259901455599.002024-05-184575Actual
13300107.142023-04-197118Actual
1171730.002023-03-198216Budget
2617314830.002024-05-182276Actual
32876130.002024-11-188336Actual
2689741665.002024-06-182473Actual
1529110.332023-06-1982311Actual
2579267.002024-05-188373Actual
7550.002022-05-197163Budget
2946140.002024-08-186826Actual
3164813.002024-10-189665Actual
2731029706.002024-06-183476Actual
22816504.002024-02-178115Actual
91225300.002023-01-176073Budget
605100.002022-05-198536Budget
9839234.002023-01-176667Actual
323244092.322024-10-1863612Actual
20702000.002022-06-196218Budget
344619.272024-12-1982511Actual
110557521.852022-05-191378Actual
936912818.002023-01-176365Actual
22123357.002024-01-177417Actual
17170161751.062023-08-195668Actual
14690492872.002023-06-19674Actual
38484314.002025-04-197865Actual
9375203.002023-01-176765Actual
2470649279.002024-04-183473Actual
7355410.002022-11-196546Actual
39182243.322025-04-1980212Actual
1624917.782023-07-2089211Actual
2349626998.072024-02-1737711Actual
31602815.002024-10-188115Actual
12230458.672023-03-198028Actual
2520555583.002024-04-183177Actual
28493606.002024-07-199017Actual
2100219.272022-06-198418Actual
15171800.002022-06-196265Budget
3802936.932025-03-1978212Actual
295766400.002022-07-205666Budget
334431324.192024-11-1853612Actual
2265610852.002024-02-17873Actual
14859111.002023-06-199026Actual
91029500.002022-05-199967Actual
1267240500.002023-04-196015Budget
23610278.002024-03-188413Actual
64752940.002022-10-196267Actual
1897365039.002022-06-1910166Actual
3803829.482025-03-1990212Actual
35821117.042025-01-1778113Actual
277189246.682024-06-1824711Actual
464314.002022-09-196973Actual
343931139.082024-12-1962311Actual
3333731.002022-05-196115Actual
495380.002022-05-197716Budget
6747380.002022-11-196513Budget
3296913.002024-11-189666Actual
35313676.002025-01-176567Actual
1942657.142023-10-1984611Actual
35172302.002025-01-177746Actual
59937264.002022-10-195365Actual
19293924.002022-06-196117Actual
2538944.382024-04-1892211Actual
260501793.002024-05-186236Actual
2738013.002024-06-189667Actual
1858116432.002023-10-195363Actual
36250343.002025-02-178916Actual
33828179918.002024-12-193574Actual
3396032.002024-12-196726Actual
24157979234.002024-03-1810167Actual
15763758661.002023-07-20675Actual
8882108.662022-12-208528Actual
309177252.732024-09-187668Actual
660117900.002022-10-196028Budget
1761871380.002023-09-191473Actual
15357131.612023-06-1989611Actual
3067280.002022-07-207817Budget
9457100.002023-01-176816Budget
416514172.002022-08-1910076Actual
28966123.102024-07-1985612Actual
198689272.002023-11-192275Actual
18710176.002023-10-196764Actual
37022520.002022-08-196215Actual
2015754504.002023-11-192177Actual
2987312.462024-08-1869211Actual
17655122.002023-09-198173Actual
1523868.852023-06-1984111Actual
1710190.002022-06-197336Actual
11732146033.002023-03-191226Actual
7603264.002022-11-196767Actual
700056.002022-11-197164Actual
255236142.362024-04-1828711Actual
24147150.002024-03-188567Actual
3113411559.492024-09-1840711Actual
2418688069.392024-03-186018Actual
2294244.002022-07-208913Actual
4786447.002022-09-199764Actual
16099273.812023-07-208518Actual
37749237.452025-03-198568Actual
23760180.002024-03-187864Actual
3844280.002022-08-196616Budget
183171002.912023-09-1961311Actual
4173584.002022-08-196517Actual
37545616.002025-03-199766Actual
10667380.002023-02-176636Budget
978235.932022-05-198418Actual
22849638.002024-02-178065Actual
6948577.002022-11-197614Actual
6201312.002022-10-197636Actual
2337324.002022-07-207763Actual
32767271.002024-11-188965Actual
11880650.002023-03-196256Budget
26859270.002024-06-186863Actual
3560159.272025-01-1765511Actual
37348952.002025-03-199765Actual
12636-188.002023-04-199164Actual
2534357.142024-04-1868111Actual
357828842.412025-01-177712Actual
344176.002024-12-1996311Actual
36632119612.402025-02-173778Actual
808550.002022-05-196517Budget
1555617836.002023-07-201873Actual
1770968.002023-09-197164Actual
6376-123.002022-10-199166Actual
502576.002022-09-197326Actual
9930200.002023-01-177418Budget
2096124.002023-12-208526Actual
1885086241.002023-10-193775Actual
31421860.002024-10-187763Actual
6749532.002022-11-196613Actual
1795016.002023-09-198246Actual
14213400000.002023-05-194278Actual
373802076.002025-03-196116Actual
29652202861.002024-08-181227Actual
33410-107.752024-11-1891112Actual
8520950.002022-12-206156Budget
17548105248.002023-09-196013Actual
809312.002022-12-209614Actual
364232331011.002025-02-174376Actual
16691527.002023-08-198764Actual
577790.002022-10-197673Budget
15875131.002023-07-206646Actual
127806.002023-04-199665Actual
387411102.002025-04-198117Actual
322758671.132024-10-1828711Actual
24397163.532024-03-1874411Actual
25941405.002024-05-187265Actual
10728372.002023-02-177746Actual
3937310434.782025-04-1940713Actual
8395100.002022-12-207426Budget
41081118.002022-08-197666Actual
3505947217.002025-01-171975Actual
233360.002022-05-199214Actual
2971897855.932024-08-186018Actual
3268614629.002024-11-18874Actual
15531891.002023-07-207763Actual
25618117.782024-04-1890612Actual
17596285.002023-09-197863Actual
6570400.002022-10-197318Budget
10589480.002023-02-178016Budget
26963619.002024-06-189214Actual
2308630934.002024-02-174076Actual
2452766.722024-03-1889112Actual
34943828.002025-01-178164Actual
1698380.002022-06-196536Budget
9657100.002023-01-177656Budget
38447562.002025-04-197615Actual
703563000.002022-11-199964Actual
34795646.002025-01-179013Actual
205893795.512023-11-1918712Actual
2370918.002024-03-189473Actual
5983181.002022-10-198915Actual
25265682.912024-04-188728Actual
26422453.962024-05-1880111Actual
18719158.002023-10-197864Actual
317371468.002024-10-186236Actual
3207432242.592024-10-182478Actual
3340374517.152022-07-2010168Actual
3278927418.002024-11-182475Actual
3842756432.002025-04-193474Actual
20962113.002023-12-208726Actual
28206292.002024-07-199415Actual
7801323.812022-11-197468Actual
284100.002022-05-198464Budget
2362190900.002022-07-2010163Budget
2067345000.002023-12-209963Actual
8673400.002022-12-207317Budget
3792135.872025-03-1992511Actual
89503.002022-12-209668Actual
160224663.002023-07-206267Actual
101012284.002023-02-176113Actual
2055451.822023-11-1963612Actual
10433480.002023-02-176615Budget
63226700.002022-10-195266Budget
713861.002022-11-196965Actual
3171518.002024-10-187126Actual
1055200.002022-05-196568Budget
18637189542.002023-10-193573Actual
36705225.232025-02-1776311Actual
3717250.002022-08-197415Actual
33480325589.802024-11-186712Actual
27892287.222024-06-1878213Actual
11472546.002023-03-196664Actual
207315125.002023-12-206114Actual
246215841.292024-03-18100712Actual
3821160935.722025-03-1931713Actual
3777115890.772025-03-192278Actual
10840280.002023-02-178166Budget
27967-175578.772024-06-1846713Actual
95787.452022-05-196918Actual
22607281.002024-02-178513Actual
1217179.872023-03-197118Actual
11645550.002023-03-198765Budget
37764181237.792025-03-191378Actual
349257273.002025-01-175764Actual
175681440.002023-09-198713Actual
7791151.082022-11-196768Actual
2420288.962024-03-188218Actual
4363100.002022-08-196728Budget
195495.002023-10-1996612Actual
2140675.342022-06-198028Actual
25797115.002024-05-189073Actual
391398921.142025-04-19100711Actual
488220.002022-05-197316Budget
301925829.432024-08-1863613Actual
22765234.002024-02-179064Actual
25029139.002024-04-188946Actual
9254200.002023-01-177864Budget
26841600.002024-06-189013Actual
34667548.632024-12-1974113Actual
3068047.002024-09-188556Actual
18690194.002023-10-198414Actual
2777673.102024-06-1881212Actual
26869775.002024-06-188163Actual
18067237.002023-09-198417Actual
31512364.002024-10-188414Actual
3448669.912024-12-1971611Actual
39024443.322025-04-1965411Actual
181264466.002023-09-192377Actual
1906976.002023-10-198217Actual
701946.002022-11-198264Actual
191601925.362023-10-198018Actual
12455182770.002023-04-1910163Actual
32639437.002024-11-188914Actual
3681213404.202025-02-177711Actual
339811508328.002024-12-191036Actual
6480380.002022-10-196667Budget
36484-299.002025-02-179167Actual
1890139.002023-10-198326Actual
1998220.002023-11-198246Actual
2354747.572024-02-1777612Actual
1368180291.002023-05-191374Actual
34703138.102024-12-1985213Actual
14172772.312023-05-198068Actual
310753963.602024-09-1854611Actual
343046.002024-12-199668Actual
785121192.392022-11-193378Actual
306867.002024-09-189656Actual
20095292.002023-11-197817Actual
16942300.002022-06-196136Budget
19981195.002023-11-198146Actual
2121442.002022-06-196628Actual
30915567.762024-09-187368Actual
7478380.002022-11-197766Budget
35130204.002025-01-179226Actual
1370621055.002023-05-1910074Actual
404113.002022-08-197156Actual
2133200.002022-06-197428Budget
32328147.572024-10-1868612Actual
800940.002022-12-206773Budget
2028575507.032023-11-193478Actual
1138130.002023-03-197873Actual
1889112.002023-10-196926Actual
8675215.002022-12-207417Actual
393281462.682025-04-1972613Actual
2939520272.002024-08-189465Actual
2871912.462024-07-1969211Actual
16794619317.002023-08-19475Actual
24462365.662024-03-1880611Actual
2700114372.002022-07-202975Actual
23803593425.002024-03-184674Actual
32808305.002024-11-186616Actual
36852442.262025-02-1780112Actual
26518327.362024-05-1861511Actual
22046-109.002024-01-179156Actual
33644381.002024-12-198913Actual
1735017.782023-08-1973511Actual
30801780.002024-09-188167Actual
3650838829.002025-02-173277Actual
3607514045.002025-02-175764Actual
2881217.782024-07-1985511Actual
147193224.002023-06-196215Actual
285063743.002024-07-196267Actual
1077199.002023-02-177456Actual
2931562956.002024-08-181974Actual
37927177782.802025-03-1956611Actual
11504650.002023-03-198764Budget
2659224.002022-07-207865Actual
3272101.082022-07-208928Actual
26306432.912024-05-188518Actual
3705041402.022025-02-1714713Actual
238063893.002024-03-186115Actual
640121794.002022-10-193276Actual
216037958.352023-12-2033712Actual
35052480012.002025-01-17675Actual
39350490891.102025-04-196713Actual
1991480.002022-06-196567Budget
26060357.002024-05-187736Actual
32554231.002024-11-188963Actual
2209339785.002024-01-171976Actual
220572538.002024-01-176366Actual
4463579652.792022-08-19478Actual
363141.002022-08-196964Actual
4916145.002022-09-198465Actual
4924291.002022-09-199265Actual
23814298.002024-03-187315Actual
37371151141.002025-03-193575Actual
27524258464.992024-06-183578Actual
481224278.002022-09-193874Actual
3637464.002025-02-176866Actual
235961019.002024-03-186613Actual
3224984.802024-10-1884611Actual
2379431719.002024-03-183274Actual
80149.002022-12-207173Actual
34848110254.002025-01-172173Actual
324951051559.552024-10-1843713Actual
151018467.912023-06-196118Actual
30399117994.002024-09-185664Actual
23223578.362024-02-177728Actual
3859480.002022-08-197716Budget
467620028.002022-09-1910073Actual
9338478.002023-01-178115Actual
3305650.002022-07-207268Budget
5684200.002022-10-196663Budget
3118535.872024-09-1885212Actual
1737116781.922023-08-1956611Actual
393455.002025-04-1996613Actual
34024260.002024-12-198146Actual
7137200.002022-11-196865Budget
9954-388.312023-01-179118Actual
2214916875.002024-01-176367Actual
288272184.842024-07-1962611Actual
15392157758.582023-06-1946711Actual
2817520.002022-07-206536Actual
2290100.002022-07-208513Budget
107049.002023-02-179636Actual
83107062.002022-12-202275Actual
614162.002022-10-196726Actual
3271887.002024-11-186915Actual
1710597615.002023-08-193777Actual
38970243.322025-04-1965211Actual
16975106.002023-08-197866Actual
38732240.002025-04-196817Actual
38150420.562025-03-1981213Actual
12270281.392023-03-196668Actual
342321305.652024-12-198118Actual
8548207.002022-12-208156Actual
873161.002022-05-196867Actual
37405106580.002025-03-191226Actual
23600166.002024-03-187113Actual
3919861577.442025-04-1956612Actual
37021211.782025-02-1768613Actual
1239065797.002023-04-191223Actual
34730671.442024-12-1980613Actual
14937189.002023-06-198756Actual
2152730.552023-12-2066112Actual
30623570.002024-09-188036Actual
542836400.002022-09-196018Budget
12980385.002023-04-197746Actual
246247952.002024-04-186213Actual
268492995.002024-06-185463Actual
141851857.002023-05-199768Actual
2205192.002024-01-175466Actual
38440596.002025-04-196615Actual
9870100.002023-01-178567Budget
28132660.002022-07-206136Actual
4555196.002022-09-196563Actual
1166129.002022-06-198413Actual
2891101.002022-07-208346Actual
1964719314.002023-11-19773Actual
3137475141.002024-10-186013Actual
3770396.542025-03-196928Actual
4831200.002022-09-196815Budget
234886403.012024-02-1724711Actual
1138830.002023-03-198373Budget
2476815.002024-04-189614Actual
36677357.152025-02-1774211Actual
1802939785.002023-09-191976Actual
27421937.462024-06-187318Actual
22969199.002024-02-178936Actual
27200-421.002024-06-189136Actual
34847263.002022-08-19773Actual
124083655.002023-04-196363Actual
12741380.002023-04-196665Budget
2908728.002022-07-206256Actual
30852296.542024-09-187118Actual
359391488.002025-02-178013Actual
1627793.312023-07-2090311Actual
2485041.002024-04-188215Actual
360801053.002025-02-176564Actual
9206202.002023-01-178514Actual
785441654.892022-11-193778Actual
2241270.972024-01-1767411Actual
35704369.912025-01-1781112Actual
2884328.422024-07-1982611Actual
2831443.002024-07-197826Actual
446034500.002022-08-199968Actual
37273301938.002025-03-192974Actual
771125316.002022-05-1910166Actual
705619180.002022-11-193374Actual
1084330.002023-02-178266Budget
3452588537.522024-12-1931711Actual
19143952298.002023-10-194377Actual
403950.002022-08-196856Budget
3819963519.982025-03-1913713Actual
27914748.632024-06-1865613Actual
929319115.002023-01-172474Actual
25869510784.002024-05-18674Actual
33801-245.002024-12-199164Actual
295692118.002024-08-186366Actual
8840-238.312022-12-209118Actual
3923868122.242025-04-1915712Actual
2189856047.002024-01-172175Actual
270636112.002024-06-186165Actual
24632456.002024-04-187413Actual
9013358.002023-01-178113Actual
165930.002022-06-197126Budget
16741772.002023-08-197715Actual
213485.002023-12-2096111Actual
34431115.652024-12-1978411Actual
335608001.402024-11-1852613Actual
3748510.002025-03-199646Actual
29176173.002024-08-188563Actual
284088295.002024-07-195366Actual
3447458.212024-12-1954611Actual
1744327.362023-08-1974112Actual
23290200873.012024-02-172978Actual
262842127483.002024-05-184577Actual
185206.002023-09-1996612Actual
3533200.002022-08-197773Budget
20241264.722023-11-196868Actual
2035391021.002022-06-1910167Actual
21416201.832023-12-2077411Actual
32868240.002024-11-187336Actual
28698824.182024-07-1980111Actual
1139445.002022-06-196613Actual
8258200.002022-12-206865Budget
256291082.692024-04-1813712Actual
890676.002022-05-198067Actual
24806115258.002024-04-18474Actual
2469189278.002024-04-181373Actual
7086200.002022-11-197415Budget
13667866.002022-06-195364Actual
28978388400.552024-07-196712Actual
20876145.002023-12-208565Actual
3075892.002024-09-186917Actual
10615200.002023-02-176526Budget
1892039.002023-10-197136Actual
7236900.002022-05-196366Budget
331663772.362024-11-187668Actual
7627191.002022-11-198367Actual
1936540.122023-10-1983411Actual
61832100.002022-10-196136Budget
204530604.002022-06-191977Actual
2293480.002022-07-208713Budget
1249170.002023-04-196673Budget
32191375.232024-10-1887411Actual
124517.002023-04-199663Actual
182341412574.372023-09-19678Actual
12987280.002023-04-198146Budget
36901536.942025-02-1765612Actual
44342600.002022-08-197668Budget
12087100.002023-03-196867Budget
20919279.002023-12-206616Actual
689990.002022-11-197473Budget
3350311680.762024-11-1840712Actual
2369223.002024-03-187173Actual
15969122649.002023-07-202176Actual
14649577.002023-06-199214Actual
23381-90.732024-02-1791311Actual
4988280.002022-09-198116Budget
22745287.002024-02-176564Actual
586027400.002022-10-196064Budget
235284.002024-02-1796112Actual
1833211.402023-09-1982311Actual
147015054.002023-06-192374Actual
23818191.002024-03-187815Actual
556840.482022-09-198268Actual
30803276.002024-09-188367Actual
473627400.002022-09-196064Budget
2503954.002024-04-186756Actual
2041877.362023-11-1981511Actual
3428455.632024-12-196968Actual
268968660.002024-06-182373Actual
1913121517.002023-10-192477Actual
3223865.652024-10-1871611Actual
3900127.362025-04-1969311Actual
16953184.002023-08-199256Actual
110310410.372022-05-19778Actual
34955684.002025-01-179764Actual
39406-225000.002025-05-1843713Actual
285715600.002022-07-206046Actual
281371159.002024-07-198064Actual
185301680.582023-09-1915712Actual
1331650.002023-04-198218Budget
20200488.972023-11-199418Actual
36642640.132025-02-1765111Actual
15140.002022-05-196773Budget
3425282.902024-12-196928Actual
23694386.002024-03-187473Actual
44333463.272022-08-197668Actual
31521193608.002024-10-181224Actual
2511423999.002024-04-183376Actual
2393825.002024-03-187826Actual
261011279.002024-05-186156Actual
1021913994.002023-02-172073Actual
16522300.002023-08-196813Actual
841344.002022-12-208526Actual
30663699.002024-09-186256Actual
36617236140.332025-02-171578Actual
3436210.002024-12-1996111Actual
24140777.002024-03-187767Actual
309054943.602024-09-186168Actual
10422304242.002023-02-174674Actual
33987256.002024-12-196636Actual
2046527000.002023-11-1999611Actual
16006205.002023-07-208517Actual
2482-309.002022-07-209114Actual
3899294.382025-04-1994211Actual
2359295680.002024-03-186013Actual
27186293.002024-06-187336Actual
14194250925.452023-05-191578Actual
337921159.002024-12-198064Actual
1507788726.002023-06-191477Actual
8488198.002022-12-207346Actual
11811380.002023-03-198136Budget
25599321.002022-07-202274Actual
94286991.002023-01-172275Actual
3710091769.002025-03-191223Actual
79153700.002022-12-205763Budget
19963-277.002023-11-199136Actual
3939244.002022-08-196536Actual
27023267310.002024-06-183574Actual
33569517.052024-11-1866613Actual
2701201.002022-05-197664Actual
13009650.002023-04-196256Budget
22237576.852024-01-176528Actual
1121266246.252023-02-173978Actual
2040682.682023-11-1965511Actual
36664251.832025-02-1794111Actual
9484480.002023-01-178716Budget
3061737.002024-09-187136Actual
8542304.002022-12-207756Actual
23235272.302024-02-179228Actual
35279672.002025-01-176517Actual
30754915.002024-09-186517Actual
11358650.002023-03-196173Budget
1721113513.452023-08-191878Actual
17036237.002023-08-198317Actual
802442.002022-12-207873Actual
2136345.442023-12-2078211Actual
1179776.002023-03-197136Actual
1620724.162023-07-2069111Actual
3119145.442024-09-1894212Actual
3235135000.002024-10-1899612Actual
994250.002023-01-178218Budget
2408018622.002024-03-182876Actual
28835608.222024-07-1972611Actual
8454380.002022-12-208136Budget
23913312.002024-03-188116Actual
338657653.002024-12-195365Actual
895991483.092022-12-201378Actual
35528170.982025-01-1776211Actual
2037035.872023-11-1989311Actual
1431611.402023-05-1982411Actual
1783257.002022-06-199246Actual
1441129.482023-05-1987112Actual
410047.002022-08-197166Actual
10152121100.002023-02-175663Budget
2156916.722023-12-2078612Actual
3411342031.002024-12-193276Actual
2431167.782024-03-1868111Actual
2148251.822023-12-2083611Actual
3095844601.912024-09-183878Actual
377101349.592025-03-198028Actual
98953436.002023-01-172377Actual
15787998937.002023-07-204375Actual
1207220.002022-06-197363Budget
38593248.002025-04-197336Actual
33200275527.432024-11-182978Actual
1934568.852023-10-1992311Actual
1249913.002023-04-197173Actual
3060925768.002024-09-186036Actual
2449713868.042024-03-1834711Actual
3562240.122025-01-1792511Actual
25250205.632024-04-186728Actual
4985131.002022-09-197816Actual
288718338.152024-07-1928711Actual
27425537.452024-06-187818Actual
181100.002022-05-198773Budget
345211880.582024-12-1923711Actual
23666467.002022-07-20773Actual
17557603.002023-09-197313Actual
233573.002024-02-1796211Actual
216155154.002024-01-176213Actual
149457978.002023-06-195466Actual
34724646.882024-12-1972613Actual
39178373.112025-04-1974212Actual
647620578.002022-10-196367Actual
655336400.002022-10-196018Budget
1367563000.002023-05-199964Actual
38747346.002025-04-198917Actual
38489259.002025-04-198465Actual
5063280.002022-09-196536Budget
2425470.782024-03-187168Actual
23990151.002024-03-187646Actual
16640.002022-05-197873Budget
4765200.002022-09-197864Budget
30772307.002024-09-188917Actual
274897.002022-07-208416Actual
21134301.002023-12-209417Actual
857318100.002022-12-206066Budget
2283022786.002024-02-175365Actual
119562705.002023-03-197666Actual
378973702.962025-03-1960511Actual
3171674.002024-10-187326Actual
24239251.092024-03-189428Actual
33356217.002024-11-1897611Actual
215844798.722023-12-20101612Actual
1864137170.002023-10-194073Actual
1390915070.002023-05-196056Actual
163979227.532023-07-2040711Actual
35819174.942025-01-1776113Actual
29675772.002024-08-188167Actual
325273957.002024-11-185363Actual
12709172.002023-04-198515Actual
31685200.002024-10-186716Actual
5371507.002022-09-197767Actual
686523396.002022-11-192473Actual
1791652.002023-09-197136Actual
3033557661.002024-09-183873Actual
10611950.002023-02-176126Budget
1191139.002023-03-198456Actual
2469417836.002024-04-181873Actual
3825642608.002025-04-196063Actual
293859.002022-07-208356Actual
3258751467.002024-11-184073Actual
315992181.002022-07-201377Actual
3554299.702025-01-1794211Actual
35876843.372025-01-1772613Actual
2505229.002024-04-188456Actual
19900260.002023-11-198116Actual
4115601.002022-08-198066Actual
1593617.002023-07-206966Actual
1587668.002023-07-206746Actual
2827300.002022-07-207336Budget
3469246.872024-12-1971213Actual
1009473320.632023-01-173978Actual
17243128.422023-08-1976111Actual
1700519216.002023-08-192876Actual
103403538.002023-02-175764Actual
316645301.002024-10-182375Actual
3007358.002022-07-209266Actual
896555683.942022-12-202178Actual
223410083.092022-06-192078Actual
2438160.332024-03-1889311Actual
1191260.002023-03-198456Budget
2656465.652024-05-1878611Actual
216149449.002024-01-176113Actual
2944790.002024-08-188516Actual
1189140.002023-03-197156Budget
3154568.002024-10-188264Actual
5330213.002022-09-199017Actual
34414-130.092024-12-1991311Actual
21670-245.002024-01-179163Actual
670179.002022-05-196656Actual
988404.122022-05-199418Actual
36588123.812025-02-177168Actual
315081955.002024-10-188014Actual
10548105222.002023-02-172975Actual
6439850.002022-10-198017Budget
1111280.002023-02-178428Budget
194081248.652023-10-1962611Actual
277749.002022-05-198064Actual
10735319.002023-02-178146Actual
23527160.342024-02-1792112Actual
217024000.012022-06-196068Actual
37224120144.002025-03-195664Actual
136422000.002022-06-195264Budget
999590.002023-01-178428Budget
23361122.042024-02-1765311Actual
215891638.022023-12-2013712Actual
2510271746.002024-04-181576Actual
19556118.852023-10-198712Actual
2171391.002024-01-177373Actual
388208833.062025-04-196118Actual
33808471389.002024-12-19474Actual
38120506.522025-03-1977113Actual
2582480.002022-07-206515Budget
22286126.842024-01-178568Actual
2058116937.242023-11-19101612Actual
3573110.002022-08-197114Budget
195115.012023-10-1984212Actual
2558549.702024-04-1889212Actual
69314276.002022-11-196214Actual
371074444.002025-03-196163Actual
21755-306.002024-01-179114Actual
5511135.932022-09-198428Actual
3891170.002022-08-196626Actual
3808535920.582025-03-1914712Actual
2154010.332023-12-2083112Actual
20648565.002023-12-206663Actual
251861696.002024-04-189767Actual
34706227.572024-12-1990213Actual
2032640.122023-11-1966211Actual
1640424.162023-07-2065112Actual
53631400.002022-09-197267Budget
1257839112.002023-04-191224Actual
18610-209.002023-10-199163Actual
3779660.332025-03-1971111Actual
1730046.502023-08-1978311Actual
15495856.002023-07-207613Actual
279447834.732024-06-188713Actual
2146966.722023-12-2067611Actual
339301793.002024-12-196216Actual
9473550.002023-01-178016Budget
3884513.002025-04-199618Actual
17782221.002023-09-199015Actual
1358488466.002023-05-194673Actual
13170200.002023-04-197817Budget
32469454485.162024-10-18101613Actual
38445456.002025-04-197315Actual
12539560.002023-04-196614Actual
2640732060.772024-05-1810078Actual
720412147.002022-11-1910075Actual
28716107.142024-07-1966211Actual
8211200.002022-12-207815Budget
192391420053.302023-10-19678Actual
179913030.002023-09-196166Actual
24565147.572024-03-1862612Actual
27276456.002024-06-188066Actual
33143258.662024-11-189028Actual
2689327165.002024-06-182073Actual
27434534.422024-06-189018Actual
549138.962022-09-197128Actual
12511214.002023-04-198073Actual
359585315.002025-02-176163Actual
1606112485.002023-07-202077Actual
89881432.002023-01-176213Actual
277511.002022-07-206926Actual
3004374.162024-08-1865212Actual
1993522.002022-06-196667Actual
32267119128.512024-10-1815711Actual
4207126.002022-08-198917Actual
10067340.002023-01-179768Actual
31993823.822024-10-189218Actual
37721292.002025-03-199428Actual
265255.012024-05-1871511Actual
35378896.552025-01-177318Actual
6738983294.072022-10-194378Actual
361481288.002025-02-177715Actual
3695411346.002022-08-194374Actual
19151517.762023-10-196718Actual
3008042.252024-08-1869612Actual
31692519.002024-10-187716Actual
12640132.002023-04-199764Actual
1802311033.002023-09-19776Actual
39293238.102025-04-1968213Actual
2649649.702024-05-1868411Actual
52081310.002022-09-196166Actual
3913137714.232025-04-1934711Actual
7262200.002022-11-196626Budget
9712103.002023-01-177466Actual
148568.002022-06-198215Actual
3308690832.002024-11-183777Actual
57237.002022-10-199663Actual
34340619.922024-12-1966111Actual
313759252.002024-10-186113Actual
13332145656.832023-04-191228Actual
2265154.002022-07-206813Actual
19278302.892023-10-1977111Actual
37187159.002025-03-199073Actual
80138.002022-12-206973Actual
3616215.002025-02-179615Actual
2250110.332024-01-1765112Actual
1077088.002023-02-177356Actual
3830237618.002025-04-192873Actual
15659527.002023-07-208764Actual
16294177.362023-07-2077411Actual
33548701.262024-11-1880213Actual
33337120.972024-11-1872611Actual
30098300.762024-08-1892612Actual
2442934.802024-03-1881511Actual
308562229.912024-09-187718Actual
25266154.112024-04-188928Actual
15052327.002023-06-197467Actual
1209080.002023-03-197167Budget
164455.012023-07-2083212Actual
28969194.382024-07-1990612Actual
3818276.692025-03-1982613Actual
4510112.002022-09-197413Actual
146539102.002023-06-195264Actual
2653018.842024-05-1878511Actual
10916252.002023-02-177817Actual
2330223583.342024-02-1710078Actual
10461144.002023-02-178515Actual
2954870.002024-08-187856Actual
11076128924.702023-02-171228Actual
37569182333.002025-03-193776Actual
2139645.442023-12-2085311Actual
235733832.752024-02-1720712Actual
2331024.162024-02-1769111Actual
12826100.002023-04-196816Budget
25301248.062024-04-189068Actual
2254419.912024-01-1778612Actual
113557200.002023-03-196073Budget
3356445516.142024-11-1860613Actual
2040837.992023-11-1967511Actual
146702606.002023-06-197664Actual
11069750.002023-02-178718Budget
37860116.722025-03-1983311Actual
955780.002023-01-177136Budget
268331575.002024-06-188013Actual
21771146.002024-01-176864Actual
10738100.002023-02-178346Budget
5882202.002022-10-197464Actual
378441924.202025-03-1961311Actual
1895647.002023-10-198446Actual
22810290.002024-02-177315Actual
35263256992.002025-01-172976Actual
3802231.612025-03-1968212Actual
26357523.822024-05-187368Actual
684135.002022-05-197656Actual
18404996.522023-09-1962611Actual
33863123735.002024-12-191225Actual
6094137.002022-10-196716Actual
8654361904.002022-12-204676Actual
53704987.002022-09-197667Actual
24098535.002024-03-186617Actual
18270139.062023-09-1973111Actual
1078560.002023-02-178356Budget
205923840.002022-06-193877Actual
5392237.002022-09-199267Actual
3667544.382025-02-1771211Actual
53240.002022-05-196826Budget
55530.002022-05-198426Budget
911226373.002023-01-173373Actual
16357206.082023-07-2080611Actual
34226692.002024-12-197318Actual
137423048.002023-05-196265Actual
356241.002025-01-1796511Actual
1531280.002022-06-197265Budget
968918100.002023-01-176066Budget
269851009.002024-06-187764Actual
3252559367.002024-11-181223Actual
3794634.802025-03-1982611Actual
1490474.002023-06-197846Actual
33575397.752024-11-1873613Actual
29734137.452024-08-188218Actual
5047200.002022-09-198726Budget
903561152.002023-01-175663Actual
86612441.002022-12-206217Actual
188582372.002023-10-196116Actual
2131777066.152023-12-203978Actual
3851426074.002025-04-192475Actual
4558178.002022-09-196663Actual
22579875.242024-01-1734712Actual
2720981.002024-06-186846Actual
542189.002022-05-197726Actual
23776391175.002024-03-1810164Actual
326651058.002024-11-187764Actual
6451900.002022-10-198717Actual
32823115.002024-11-188516Actual
1233223586.372023-03-193278Actual
298402541.232024-08-1862111Actual
448443374.622022-08-193778Actual
2112556.002023-12-208217Actual
22000256.002024-01-176546Actual
19035102297.002023-10-192176Actual
33033920.002022-05-196015Actual
10956380.002023-02-176667Budget
27876134.592024-06-1892113Actual
2194794.002024-01-176626Actual
164264.002023-07-2096112Actual
2491317999.002024-04-182875Actual
169224336.002022-06-196036Actual
3380663000.002024-12-199964Actual
1874278671.002023-10-191574Actual
35182270.002025-01-179046Actual
29647494.002024-08-189017Actual
30474321.002024-09-187815Actual
19588129.002023-11-196913Actual
18777170.002023-10-197815Actual

Generated 2025-06-18 06:45:40.677 UTC