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38019 items

NOTE: Only 1000 elements of total 38019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-03-176614Actual
311401753.982024-09-1762112Actual
479213605.002022-09-18774Actual
5562178.362022-09-187868Actual
526551574.002022-09-181476Actual
28112-533.002024-07-189114Actual
22244602.612024-01-167428Actual
3746830.002025-03-187146Actual
23368165.662024-02-1674311Actual
83351.002022-05-188217Actual
10497650.002023-02-167265Budget
639310084.002022-10-182076Actual
246711029.002024-04-178063Actual
337861341.002024-12-187264Actual
35224116.002025-01-166866Actual
3693716743.622025-02-1619712Actual
2140975.232023-12-1967411Actual
36331193.002025-02-168946Actual
3719013.002025-03-189473Actual
20919279.002023-12-196616Actual
12049164.002023-03-188417Actual
4848572.002022-09-188115Actual
36345116.002025-02-167356Actual
157433276.002023-07-197665Actual
2251939.062024-01-1689112Actual
5354380.002022-09-186667Budget
6504380.002022-10-188167Budget
726380.002022-11-186726Budget
1025134.422022-05-188328Actual
1052712261.002023-02-169465Actual
897319375.682022-12-193378Actual
256148.212024-04-1784612Actual
1328559591.592023-04-186018Actual
24667335.002024-04-177463Actual
3486498494.002025-01-164673Actual
524789.002022-09-188566Actual
20130203.002023-11-187867Actual
34497149.702024-12-1884611Actual
273851237031.002024-06-17677Actual
2157648.632023-12-1987612Actual
26052239.002024-05-176636Actual
1481022604.002023-06-186016Actual
13635315.002023-05-189014Actual
8207380.002022-12-197615Budget
903217200.002023-01-165263Budget
21871155.002024-01-167865Actual
166850.002022-06-187826Budget
2291111.002022-07-198513Actual
578200.002022-05-186736Budget
28174262175.002024-07-183774Actual
2644776.292024-05-1776211Actual
13180200.002023-04-188417Budget
6092280.002022-10-186616Budget
1720234500.002023-08-189968Actual
8513151.002022-12-199046Actual
865222906.002022-12-194076Actual
33847573.002024-12-187615Actual
3794998.632025-03-1885611Actual
2743304.002022-07-198116Actual
1925220154.492023-10-182878Actual
216029666.902023-12-1932712Actual
4768509.002022-09-188164Actual
2658185416.182024-05-174711Actual
32542355.002024-11-177363Actual
30913141.992024-09-177168Actual
33785156.002024-12-187164Actual
32513983.002024-11-178113Actual
1970768.002023-11-186914Actual
28114471.002024-07-189414Actual
20122152.002023-11-186867Actual
1679991078.002023-08-181475Actual
358101217.062025-01-1662113Actual
1843227000.002023-09-1899611Actual
15607346.002023-07-196514Actual
1421169461.472023-05-183978Actual
16580415066.002023-08-1810163Actual
10917955.002023-02-168017Actual
376216424.002025-03-187667Actual
1619633478.982023-07-194078Actual
64624.002022-05-188246Actual
368043841.002022-08-182174Actual
337631620.002024-12-188714Actual
667549.572022-10-187168Actual
31604279.002024-10-178315Actual
231267907.002024-02-166367Actual
5637280.002022-10-187613Budget
929726178.002023-01-163274Actual
2527312093.732024-04-175368Actual
29279781.002024-08-176564Actual
25843152.002024-05-176864Actual
20659992.002023-12-198063Actual
310791996.542024-09-1761611Actual
1204653.002023-03-188217Actual
17614735877.002023-09-18673Actual
1930861.402023-10-1880211Actual
3113153530.482024-09-1737711Actual
37118370.002025-03-187463Actual
30351188.002024-09-177673Actual
36398230341.002025-02-16476Actual
479534654.002022-09-181474Actual
18543535.882023-09-1834712Actual
166490.002022-06-187626Budget
3366888788.852022-07-194378Actual
1001515257.432023-01-165768Actual
21223338.972023-12-198918Actual
30042426.302024-08-1762212Actual
1408328043.002023-05-183277Actual
10189200.002023-02-168163Budget
22690297.002024-02-167473Actual
2148689.062023-12-1989611Actual
27283208.002024-06-178966Actual
5704380.002022-10-188063Budget
204382455.002022-06-181577Actual
31651443914.002024-10-1710165Actual
570824.002022-10-188263Actual
36725262.472025-02-1666411Actual
7568200.002022-11-188317Budget
34378183.742024-12-1880211Actual
28744166.722024-07-1867311Actual
519737737.002022-09-185266Actual
3396595.002024-12-187426Actual
2656944.382024-05-1784611Actual
23255619.272024-02-167468Actual
21970645310.002024-01-161136Actual
893780.002022-12-198368Budget
541537754.002022-09-183177Actual
23759562.002024-03-177764Actual
965888.002023-01-167656Actual
577286.002022-10-187373Actual
224845660.442024-01-1628711Actual
86359604.002022-12-191876Actual
29826111342.552024-08-173178Actual
30775630.002024-09-179217Actual
21248176.842023-12-198428Actual
143510866.002022-06-182074Actual
1186680.002023-03-188546Budget
3039419.002024-09-179614Actual
26210270.002024-05-178417Actual
300852234.842024-08-1776612Actual
12785391698.002023-04-18475Actual
2110958604.002023-12-196017Actual
3850656274.002025-04-181475Actual
3213573.102024-10-1784211Actual
13998954914.702023-05-184576Actual
37584124.002025-03-187117Actual
3427917543.832024-12-186368Actual
286527.002024-07-189668Actual
19803449.002023-11-187615Actual
11900200.002023-03-187756Budget
12133133855.002023-03-181577Actual
330354970.002024-11-176267Actual
224391868.882024-01-1661611Actual
11083310.182023-02-166528Actual
21344160.342023-12-1990111Actual
20090100.002023-11-187117Actual
21525214.592023-12-1962112Actual
1743569.912023-08-1862112Actual
30656151.002024-09-178946Actual
1055117102.002023-02-163375Actual
2921999.002024-08-176773Actual
5899100.002022-10-188464Budget
1326530604.002023-04-181977Actual
13886192.002023-05-186546Actual
1005870.002023-01-168568Budget
321721763.562024-10-1761411Actual
17152534.422023-08-187728Actual
14333692.262023-05-1862611Actual
499550.002022-05-188016Budget
10511427.002023-02-168165Actual
13543250.002023-05-188363Actual
260277.002024-05-176926Actual
207643709.002023-12-196164Actual
2399290.002024-03-177846Actual
35654-146.052025-01-1691611Actual
234937000.892024-02-1633711Actual
344792532.722024-12-1862611Actual
1413279.872023-05-187128Actual
18718527.002023-10-187764Actual
37022520.002022-08-186215Actual
33764309.002024-12-188914Actual
15782152352.002023-07-193575Actual
23656461698.002024-03-1710163Actual
27932948.642024-06-1787613Actual
23192514.732024-02-167318Actual
383161417.002025-04-186173Actual
255975.012024-04-1763612Actual
28204-306.002024-07-189115Actual
90375600.002023-01-165763Budget
110109604.002023-02-162077Actual
38630312.002025-04-188746Actual
13746222.002023-05-186765Actual
3875216.002025-04-189617Actual
255043797.642024-04-1794611Actual
142721.002023-05-1896211Actual
360471634.002025-02-166514Actual
1730311.402023-08-1882311Actual
14761226.002023-06-187365Actual
12224237.452023-03-187628Actual
1526200.002022-06-186865Budget
204292.002023-11-1896511Actual
29797261.692024-08-178368Actual
8435100.002022-12-196736Budget
889520136.302022-12-195368Actual
1766518.002023-09-189473Actual
5414130764.002022-09-182977Actual
12269310.182023-03-186568Actual
1775437523.002023-09-183874Actual
144432.002023-05-1896212Actual
73053307.002022-11-186136Actual
4919630.002022-09-188765Actual
36552337.452025-02-166728Actual
816634976.002022-12-191974Actual
1670410030.002023-08-18874Actual
59453100.002022-10-186115Budget
2879664.592024-07-1865511Actual
31501125.002024-10-176914Actual
4638100.002022-09-186673Budget
10397377786.002023-02-16674Actual
10757650.002023-02-166256Budget
35732150.762025-01-1681212Actual
279523680.272024-06-1722713Actual
24599798.652024-03-1714712Actual
28498239399.002024-07-181227Actual
3059860.002024-09-178326Actual
293901053.002024-08-178765Actual
2628074160.002024-05-173977Actual
1456611.002023-06-189663Actual
19168595.032023-10-189018Actual
3860916.002025-04-189636Actual
578710.002022-10-188273Budget
12174.002022-05-186713Actual
1965925753.002023-11-182873Actual
3688420.972025-02-1684212Actual
2974135.002022-07-196866Actual
3961380.002022-08-188136Budget
1679238500.002023-08-189965Actual
24209-323.162024-03-179118Actual
201163769.002023-11-186167Actual
370758255.002025-03-186213Actual
16187204627.622023-07-192978Actual
3699273.182025-02-1671213Actual
3901118.002022-08-187326Actual
312832.002024-09-1796113Actual
5684200.002022-10-186663Budget
2071480.002022-06-186518Budget
34729181.962024-12-1878613Actual
22043151.002024-01-168756Actual
2899912139.282024-07-1838712Actual
146263899.002023-06-186114Actual
2424442586.722024-03-175768Actual
323625779.592024-10-1720712Actual
24063655.002024-03-179766Actual
211708.002023-12-199667Actual
14650288.002023-06-189414Actual
3148225.002024-10-178273Actual
2449713868.042024-03-1734711Actual
907974.002023-01-168463Actual
2754851.822024-06-1782111Actual
2771063344.492024-06-1714711Actual
279831784.002024-07-188013Actual
3670135.872025-02-1669311Actual
2772879876.722024-06-1739711Actual
14832291.002023-06-189016Actual
21218113.202023-12-198218Actual
14754318.002023-06-186565Actual
24788473.002024-04-177764Actual
83460.002022-05-188217Budget
1372358.002023-05-188215Actual
1979134800.002022-06-185667Budget
2185194881.002024-01-161225Actual
36436486.002025-02-167417Actual
23927384.002024-03-176226Actual
39215238.002025-04-1878612Actual
401130.002022-08-188246Budget
1802812485.002023-09-181876Actual
433750.002022-08-188218Budget
1301640.002023-04-186856Budget
32658252.002024-11-176864Actual
28111666.002024-07-189014Actual
23769348.002024-03-179064Actual
33787624.002024-12-187364Actual
34412108.212024-12-1889311Actual
34090-245.002024-12-189166Actual
24210540.492024-03-179218Actual
325342968.002024-11-176363Actual
5092100.002022-09-188436Budget
10292517.002023-02-166514Actual
22230502.612024-01-169218Actual
30604-166.002024-09-179126Actual
38158-139.102025-03-1891213Actual
36847177.362025-02-1673112Actual
35651524.172025-01-1687611Actual
11698100.002023-03-186816Budget
1852235000.002023-09-1899612Actual
8618150.002022-12-198966Actual
2854515558.002024-07-182077Actual
2805857757.002024-07-184073Actual
100665.002023-01-169668Actual
1063460.002023-02-167826Budget
1627429.482023-07-1985311Actual
141851857.002023-05-189768Actual
7898100.002022-12-198513Budget
730328300.002022-11-186036Budget
26228.002022-07-199615Actual
7088339.002022-11-187615Actual
277171861.432024-06-1723711Actual
11739200.002023-03-186526Budget
6883380.002022-11-186273Budget
1590421.002023-07-196956Actual
1687055.002023-08-188926Actual
1147993.002023-03-187164Actual
5968200.002022-10-187815Budget
886061.692022-12-197128Actual
13787148680.002023-05-182975Actual
3359713027.812024-11-177713Actual
2283383.002022-07-198113Actual
23188342.002024-02-166718Actual
3002834.802024-08-1782112Actual
375191803.002025-03-186266Actual
387881508.002025-04-189767Actual
24343182.682024-03-1774211Actual
1758961.002023-09-186963Actual
196109802.002023-11-185363Actual
1266123382.002023-04-183274Actual
4283122747.002022-08-181577Actual
30338-81887.002024-09-174373Actual
31930249.002024-10-178567Actual
2293332.002024-02-167826Actual
3437578.422024-12-1876211Actual
18607810.002023-10-188763Actual
1526258.212023-06-1880211Actual
32503630.002024-11-176713Actual
2317252.002022-07-196563Actual
389951283.762025-04-1861311Actual
3870914978.002025-04-182276Actual
2931419756.002024-08-171874Actual
16826315.002023-08-186616Actual
3146410814.002024-10-174373Actual
2654210.332024-05-1794511Actual
4388157.142022-08-188428Actual
1305553802.002023-04-185466Actual
2268676.002024-02-166873Actual
967340.002023-01-168556Budget
2316072608.002024-02-161477Actual
26670745.002024-05-1797612Actual
2102214165.002023-12-196056Actual
66519419.442022-10-185368Actual
7330648.002022-11-188036Actual
24325240.132024-03-1787111Actual
35882738.112025-01-1680613Actual
2505327.002024-04-178556Actual
17724278.002023-09-189064Actual
167414.002022-06-188226Actual
10827120.002023-02-167266Actual
2148345.442023-12-1984611Actual
355705.002025-01-1696311Actual
1492527.002023-06-187156Actual
34045146.002024-12-187456Actual
1760815639.002023-09-189463Actual
35855632.842025-01-1687213Actual
253352682942.452024-04-174678Actual
2777827.362024-06-1783212Actual
217653254.002024-01-166164Actual
39281104.762025-04-1889113Actual
3937040086.212025-04-1837713Actual
27799145.442024-06-1768612Actual
2335032.672024-02-1685211Actual
1672464722.002023-08-183974Actual
33754846.002024-12-187614Actual
37255966.002025-03-189764Actual
472621100.002022-09-185264Budget
21278779.882023-12-198068Actual
22757571.002024-02-168064Actual
13420100.002023-04-187868Budget
6019750.002022-10-187265Budget
11507216.002023-03-189064Actual
18348800.002022-06-185266Budget
8773103875.002022-12-191377Actual
15109585.942023-06-187318Actual
2266726602.002024-02-162873Actual
23250205.632024-02-166868Actual
2416117009.002024-03-17877Actual
37574-95783.002025-03-184676Actual
37458512.002025-03-189236Actual
3398380.002022-08-188113Budget
365036123.002025-02-162377Actual
952660.002023-01-168326Budget
11195169179.992023-02-161578Actual
10054164.722023-01-168368Actual
3131650.002022-07-198067Budget
679120.002022-05-187356Budget
22184154184.002024-01-161577Actual
23269261.692024-02-169268Actual
30092150.762024-08-1784612Actual
37721292.002025-03-189428Actual
24243234693.332024-03-175668Actual
206241653.002023-12-198013Actual
28294520.002024-07-188716Actual
18481400.002022-06-186266Budget
1812723102.002023-09-182477Actual
26784211.782024-05-1790613Actual
9182200.002023-01-166814Budget
2283278998.002024-02-165665Actual
1618043057.942023-07-191978Actual
159413715.002022-06-1810075Actual
333263090.182024-11-1757611Actual
4810153560.002022-09-183574Actual
7512105521.002022-11-181576Actual
142151342443.222023-05-184578Actual
9977305.632023-01-167328Actual
4172380.002022-08-186517Budget
35258159130.002025-01-162176Actual
28338321.002024-07-187336Actual
14638226.002023-06-187814Actual
12601264.002023-04-186764Actual
1170495.002022-06-188713Actual
990521479.002023-01-163877Actual
38964207.152025-04-1894111Actual
23011127.002024-02-167656Actual
1391553.002023-05-186856Actual
36371178.002025-02-166566Actual
121531479759.002023-03-184677Actual
16514-14582.712023-07-1946712Actual
30620263.002024-09-177636Actual
1686236.002023-08-187826Actual
224320384.792022-06-183378Actual
27114232138.002024-06-173575Actual
2513297.002022-07-197264Actual
24508235.872024-03-1762112Actual
1477793.002022-06-187715Actual
10587100.002023-02-167816Budget
3220512.462024-10-1769511Actual
691430.002022-11-188473Budget
26084105.002024-05-177446Actual
34839408288.002025-01-16673Actual
33319157.152024-11-1792411Actual
11179129.872023-02-168968Actual
312421880.582024-09-1723712Actual
6297200.002022-10-187756Budget
38580276.002025-04-189226Actual
2130220.002022-06-187328Budget
32714869.002024-11-176515Actual
2608229.002024-05-177146Actual
29634861.002024-08-177317Actual
8352200.002022-12-197816Budget
14230262.472023-05-1877111Actual
229492755.002024-02-166136Actual
278772.002024-06-1796113Actual
718250974.002022-11-181475Actual
698330100.002022-11-186064Budget
340371070.002024-12-186256Actual
6749532.002022-11-186613Actual
249792.002024-04-179626Actual
26885615815.002024-06-17673Actual
21159509.002023-12-198167Actual
477151.002022-09-188264Actual
222201375.352024-01-168018Actual
1191436.002023-03-188556Actual
2841116590.002024-07-185766Actual
38298112933.002025-04-182173Actual
2545753.952024-04-1776511Actual
219982177.002024-01-166146Actual
270315664.002022-07-193375Actual
127332600.002023-04-186165Budget
1863365396.002023-10-183173Actual
3107824313.982024-09-1760611Actual
8173149442.002022-12-192974Actual
12101177.002023-03-187867Actual
1874278671.002023-10-181574Actual
2807891.002024-07-188373Actual
2893743.312024-07-1892212Actual
1760911.002023-09-189663Actual
6654161200.002022-10-185668Budget
33230185.872024-11-1783111Actual
11781918306.002023-03-181136Actual
13504389.002023-05-187813Actual
34868212.002025-01-166573Actual
3613175908.002025-02-163974Actual
2102100.002022-06-188518Budget
32183340.132024-10-1777411Actual
18238138432.452023-09-181478Actual
1928565.652023-10-1885111Actual
1457223519.002023-06-18773Actual
36760148.632025-02-1677511Actual
6383303098.002022-10-1810166Actual
33731092.002022-08-186213Actual
264641362.492024-05-1761311Actual
9114128171.002023-01-163573Actual
4917100.002022-09-188565Budget
10361550.002023-02-167264Budget
393946901.002025-05-179378Actual
864726990.002022-12-193476Actual
2207225.002024-01-168266Actual
266423971.052024-05-1760612Actual
13117448277.002023-04-18676Actual
387751166.002025-04-188067Actual
30009606406.592024-08-1743711Actual
33048334.002024-11-177867Actual
392415464.692025-04-1820712Actual
36378137.002025-02-167366Actual
1543837.992023-06-1876612Actual
2069945018.002023-12-194073Actual
3821641465.182025-03-1837713Actual
27891929.342024-06-1777213Actual
26834975.002024-06-178113Actual
25809309.002024-05-176814Actual
9945361.692023-01-168318Actual
2130243057.942023-12-191978Actual
348016660.002025-01-165263Actual
17036237.002023-08-188317Actual
28541117073.002024-07-181477Actual
532060.002022-09-188217Budget
19188898.072023-10-188028Actual
2577517402.002024-05-176073Actual
200577064.002023-11-18876Actual
6509161.002022-10-188467Actual
69511000.002022-11-187714Budget
14732542.002023-06-188115Actual
157271363.002023-07-195465Actual
2510271746.002024-04-171576Actual
41417497.002022-08-18876Actual
379877837.082025-03-18100711Actual
362639.002025-02-166926Actual
28074110.002024-07-187873Actual
16971137.002023-08-187366Actual
30136287.222024-08-1766113Actual
2508581.002024-04-178466Actual
9087294.002023-01-169263Actual
407336.002022-05-187365Actual
31645-309.002024-10-179165Actual
2289979.002024-02-166816Actual
313736806.642024-09-17100713Actual
1573316512.002023-07-196365Actual
4656200.002022-09-188073Actual
1626848.632023-07-1978311Actual
172331616.752023-08-1861111Actual
29031182602.902024-07-1812213Actual
354611361734.032025-01-16478Actual
9924200.002023-01-166818Budget
29833100107.492024-08-173978Actual
32773.002022-07-199628Actual
24859246.002024-04-179415Actual
3862595.002022-08-188016Actual
16957258.002023-08-185466Actual
10481400.002022-05-186168Budget
5296380.002022-09-186617Budget
8677480.002022-12-197617Budget
15521640.002023-07-196563Actual
2628138829.002024-05-174077Actual
1597724969.002023-07-193376Actual
2196597.002024-01-169026Actual
1479842698.002023-06-183175Actual
2669012045.662024-05-1732712Actual
3421783358.692024-12-186018Actual
223793.002024-01-1696211Actual
65207.002022-10-189667Actual
13512287.002023-05-188913Actual
10139480.002023-02-168713Budget
106349.572022-05-187168Actual
6540124092.002022-10-182977Actual
7201539.002022-05-186166Actual
37717392.002022-05-181225Actual
3074542487.002024-09-173876Actual
1300415997.002023-04-186056Actual
39811500.002022-08-186146Budget
26714301.262024-05-1777113Actual
38359129.002025-04-188214Actual
34226692.002024-12-187318Actual
901536.002023-01-168213Actual
2341349.002022-07-198063Actual
36102483.002025-02-169264Actual
20748218.002023-12-198414Actual
48019510.002022-09-182274Actual
2529554.112024-04-178268Actual
31672180800.002024-10-173575Actual
1820154364.222023-09-186068Actual
455991.002022-09-186763Actual
3851768817.002025-04-183175Actual
17163-126.192023-08-189128Actual
9372480.002023-01-166665Budget
20974288.002023-12-196636Actual
18923206.002023-10-187636Actual
1235880.002023-04-187113Budget
3648445.002022-08-188164Actual
19040156114.002023-10-182976Actual
3716515698.002025-03-186073Actual
140473437.002023-05-187667Actual
11069750.002023-02-168718Budget
118321900.002023-03-186146Budget
191021144.002023-10-188067Actual
33271133.742024-11-1765311Actual
9027440.002023-01-169213Actual
1468763000.002023-06-189964Actual
32450274.942024-10-1773613Actual
187663512.002023-10-186215Actual
32453613.542024-10-1777613Actual
2366556836.002024-03-171973Actual
7098772.002022-05-185266Actual
22821743.002024-02-168715Actual
23105643.002024-02-168117Actual
15703182.002023-07-196815Actual
4000200.002022-08-187646Budget
2571298436.002024-05-175663Actual
42271900.002022-08-186267Budget
18783105.002023-10-188515Actual
30772307.002024-09-178917Actual
19846108.002023-11-188565Actual
1390380.002022-06-187264Budget
123943655.002023-04-185363Actual
23388156.082024-02-1665411Actual
31513339.002024-10-178514Actual
1932732.672023-10-1868311Actual
2334836.002022-07-197663Actual
38156117.042025-03-1889213Actual
52639730.002022-09-18876Actual
10863392642.002023-02-16676Actual
1707926061.002023-08-189467Actual
36449-440.002025-02-169117Actual
13172806.002023-04-188017Actual
2543078.422024-04-1776411Actual
323669723.282024-10-1724712Actual
37132702.002025-03-189263Actual
32243484.812024-10-1777611Actual
911133676.002023-01-163273Actual
797647431.002022-12-191373Actual
686523396.002022-11-182473Actual
25266154.112024-04-178928Actual
94471928.002023-01-166116Actual
60253516.002022-10-187665Actual
85667500.002022-12-195266Budget
14233195.442023-05-1881111Actual
3844280.002022-08-186616Budget
583479.002022-10-188214Actual
2360895.002024-03-178213Actual
2502175.002024-04-177846Actual
2632257.142024-05-176928Actual
3055200.002022-07-196817Budget
7623535.002022-11-188167Actual
336247880.002024-12-186113Actual
17813144.002023-09-188465Actual
17310-70.522023-08-1891311Actual
323567143.452024-10-178712Actual
375777552.002025-03-186117Actual
293551053.002024-08-178715Actual
3683818008.542025-02-1660112Actual
9002100.002023-01-167413Budget
6682354.122022-10-187468Actual
1543212.462023-06-1868612Actual
697311.002022-11-189614Actual
7891380.002022-12-198113Budget
5015103.002022-09-186626Actual
1626457.142023-07-1973311Actual
3629268.002025-02-167136Actual
16587153728.002023-08-181573Actual
10442400.002023-02-167315Budget
3717168.002025-03-186873Actual
131170.002022-06-189273Actual
357938674.322025-01-1624712Actual
25298149.572024-04-178568Actual
217632076.002024-01-165764Actual
14851169.002023-06-188026Actual
37135925.002025-03-189763Actual
342651092.012024-12-188728Actual
23023-173.002024-02-169156Actual
28346163.002024-07-188336Actual
745115132.002022-11-186066Actual
1741164089.192023-08-1815711Actual
3732769.002025-03-186965Actual
2298110.002024-02-166946Actual
27688146.512024-06-1778611Actual
7293200.002022-11-188726Budget
38493432.002025-04-189065Actual
3237629804.512024-10-1739712Actual
1945352724.082023-10-1829711Actual
1745785.872023-08-1892112Actual
2956621642.002024-08-176066Actual
39109445.002025-04-1897611Actual
33941151.002024-12-187816Actual
2152911.402023-12-1968112Actual
37863448.642025-03-1887311Actual
17924.002022-05-188573Actual
38871298.062025-04-189228Actual
4269-176.002022-08-189167Actual
27172-122.002024-06-179126Actual
1339718399.912023-04-186368Actual
730227560.002022-11-186036Actual
644375.002022-10-188217Actual
281371159.002024-07-188064Actual
3309200.002022-07-197468Budget
26739459.162024-05-1774213Actual
15151-148.922023-06-189128Actual
25858761.002024-05-178764Actual
217302.002024-01-169673Actual
2171114.002024-01-166973Actual
29556.002022-07-195466Actual
289116.002024-07-1896112Actual
742260.002022-11-187856Budget
34251279.872024-12-186828Actual
832725506.002022-12-196016Actual
38713230568.002025-04-182976Actual
211445154.002023-12-196267Actual
82390.002022-12-195465Budget
3185566413.002024-10-171576Actual
37874199.702025-03-1866411Actual
10447650.002023-02-167715Budget
2511423999.002024-04-173376Actual
33142169.272024-11-178928Actual
1188574.002023-03-186656Actual
845540.002022-12-198236Budget
579211.002022-05-186736Actual
80514449.002022-12-196214Actual
161104323.892023-07-196228Actual
339626.002024-12-186926Actual
361705093.002025-02-166165Actual
31433481.002024-10-179263Actual
34568188.002024-12-1865212Actual
2300717.002024-02-166956Actual
3612485497.002025-02-163174Actual
909841367.002023-01-161373Actual
2103816.002023-12-198256Actual
100391.992022-05-186828Actual
8447480.002022-12-197736Budget
241581565748.002024-03-17477Actual
3512536.002025-01-168526Actual
22384151.832024-01-1666311Actual
20841155.002023-12-198415Actual
16754309.002023-08-189415Actual
811550.002022-05-186617Budget
173918564.002022-06-186046Actual
17571-426.002023-09-189113Actual
3147321.002024-10-176973Actual
3374237226.002024-12-1810073Actual
538039.002022-09-188267Actual
1995200.002022-06-186767Budget
26562343.322024-05-1776611Actual
11122208.662023-02-169428Actual
2671027.572024-05-1771113Actual
1512836604.792023-06-186028Actual
686311887.002022-11-182273Actual
27160104.002024-06-177626Actual
332674.002024-11-1796211Actual
1425852.892023-05-1877211Actual
1914521395.002023-10-1810077Actual
2726100.002022-07-196816Budget
18152413.212023-09-187418Actual
280631168.002024-07-186273Actual
31300443.372024-09-1781213Actual
473312010.002022-09-185764Actual
1983447.002023-11-187165Actual
7262200.002022-11-186626Budget
354511092.012025-01-168768Actual
2055646.502023-11-1866612Actual
4914200.002022-09-188365Budget
2668934426.932024-05-1731712Actual
17994231.002023-09-186566Actual
12167200.002023-03-186818Budget
3333660.332024-11-1771611Actual
15901195.002023-07-196656Actual
2533434949.312024-04-174378Actual
291169797.932024-07-1838713Actual
2752795340.742024-06-173978Actual
12623480.002023-04-188164Budget
291218.002022-05-189064Actual
19684396.002023-11-187773Actual
797862651.002022-12-191573Actual
235643969.982024-02-164712Actual
10726200.002023-02-167646Budget
1225911100.002023-03-185768Budget
3862392.002025-04-187846Actual
30163446.872024-08-1766213Actual
3687549.702025-02-1673212Actual
17193146.542023-08-188568Actual
18866123.002023-10-187316Actual
1637218.002022-06-189016Actual
2664112503.122024-05-1757612Actual
25618117.782024-04-1790612Actual
28168271746.002024-07-182974Actual
21428188.002023-12-1992411Actual
164339.272023-07-1967212Actual
3635197.002022-08-187264Actual
284088295.002024-07-185366Actual
21867210.002024-01-167365Actual
2038797.572023-11-1876411Actual
3790200.002022-08-188365Budget
313759252.002024-10-176113Actual
20769169.002023-12-196764Actual
965463.002023-01-167356Actual
7703480.002022-11-188118Budget
31673367.002022-07-192377Actual
143895546.402023-05-1846711Actual
26504213.532024-05-1780411Actual
20658247.002023-12-197863Actual
89503.002022-12-199668Actual
1724820.972023-08-1882111Actual
18789231.002023-10-189415Actual
304955603.002024-09-176165Actual
4107138.002022-08-187466Actual
8546200.002022-12-198056Budget
23762456.002024-03-178164Actual
14285203.952023-05-1877311Actual
37031446.872025-02-1681613Actual
39399-35699.002025-05-1793711Actual
497336.002022-09-186916Actual
18681319.002023-10-187314Actual
292621620.002024-08-178714Actual
785648198.952022-11-183978Actual
2085485031.002023-12-195665Actual
131259604.002023-04-182076Actual
9898125424.002023-01-162977Actual
120753300.002023-03-186167Budget
2286343000.002024-02-169965Actual
11906200.002023-03-188156Budget
8767625022.002022-12-1910167Actual
31546240.002024-10-178364Actual
2962328031.002024-08-174676Actual
35208172.002025-01-169056Actual
21790262.002024-01-169264Actual
35362135307.002025-01-163777Actual
27921466.172024-06-1773613Actual
364613718.002025-02-166267Actual
458321.002022-09-188263Actual
2218023927.002024-01-16777Actual
8537100.002022-12-197456Budget
143751330.572023-05-1823711Actual
2281750.002024-02-168215Actual
16209156.082023-07-1973111Actual
7685200.002022-11-186818Budget
2131777066.152023-12-193978Actual
11859248.002023-03-188146Actual
25694376.002024-05-177813Actual
215063288.052023-12-1922711Actual
9209990.002023-01-168714Actual
6964200.002022-11-188514Budget
1199695640.002023-03-182176Actual
545950.002022-09-188218Budget
29613151018.002024-08-173176Actual
9583176.002023-01-168936Actual
1157152.002022-06-187813Actual
13698150508.002023-05-183774Actual
13115178500.002023-04-1810166Budget
19063342.002023-10-187417Actual
25002416.002024-04-178736Actual
273535829.002024-06-176167Actual
94348000.462022-05-186018Actual
1952636.932023-10-1865612Actual
1459247781.002023-06-183873Actual
2119126308.002023-12-193277Actual
1680458537.002023-08-182175Actual
191661501.112023-10-188718Actual
32834134.002024-11-176526Actual
8146650.002022-12-198764Budget
3715143457.002025-03-182473Actual
2988341.192024-08-1783211Actual
3600242561.002025-02-162473Actual
189912707.002023-10-185366Actual
34548293.322024-12-1876112Actual
100380.002022-05-188763Budget
3000612527.592024-08-1738711Actual
35263256992.002025-01-162976Actual
2881380.002022-07-197746Budget
29724493.512024-08-176818Actual
1868059.002023-10-187114Actual
11117280.002023-02-168728Budget
132043300.002023-04-186167Budget
1027332.002023-02-168473Actual
3241100.002022-07-196728Budget
4380811.702022-08-188028Actual
361713056.002025-02-166265Actual
35377205.632025-01-167118Actual
10380.002022-05-186613Budget
8450169.002022-12-197836Actual
30483369.002024-09-179015Actual
216611060.002024-01-168063Actual
494513062.002022-09-182875Actual
697940536.002022-11-185664Actual
38128474.942025-03-1887113Actual
4116372.002022-08-188166Actual
1743610.332023-08-1865112Actual
3269985147.002024-11-173174Actual
29391205.002024-08-178965Actual
4862380.002022-09-189215Actual
30287231.002024-09-176763Actual
13436257.152023-04-189068Actual
3757041212.002025-03-183876Actual
36682198.642025-02-1681211Actual
33052278.002024-11-178367Actual
8870100.002022-12-197828Budget
515364.002022-05-189216Actual
12147114561.002023-03-183577Actual
30022370.982024-08-1774112Actual
19092320.002023-10-186767Actual
35585405.022025-01-1680411Actual
2444218090.462024-03-1753611Actual
108144805.002023-02-166366Actual
12944100.002023-04-188336Budget
29935283.742024-08-1781411Actual
33584206.522024-11-1784613Actual
14143110.172023-05-188528Actual
523780.002022-05-186226Actual
1726814.592023-08-1871211Actual
2006112485.002023-11-181876Actual
415522906.002022-08-183276Actual
30683193.002024-09-179056Actual
17151298.062023-08-187628Actual
13962340.002023-05-188766Actual
17063353.002023-08-187367Actual
562946.002022-10-186913Actual
34220907.162024-12-186518Actual
284468666.002024-07-18876Actual
301187671.112024-08-1728712Actual
39137-53051.122025-04-1843711Actual
215071330.572023-12-1923711Actual
6586266.242022-10-188318Actual
7323293.002022-11-187636Actual
2700163000.002024-06-179964Actual
185671144.002023-10-188113Actual
1508853835.002023-06-183177Actual
22237576.852024-01-166528Actual
2520872164.002024-04-173477Actual
16056199230.002023-07-191377Actual
3649480.002022-08-188164Budget
13713198.002023-05-186815Actual
4313608.672022-08-186618Actual
34904873.002025-01-167614Actual
5427200.002022-05-185663Budget
22121100.002024-01-167117Actual
25171818.002024-04-177767Actual
29085632.842024-07-1887613Actual
21556175.232023-12-1962612Actual
26297563.212024-05-177418Actual
2901355.642024-07-1871113Actual
3865467.002025-04-188456Actual
3660647276.202025-02-169468Actual
1485531.002023-06-188426Actual
36849211.402025-02-1676112Actual
30261431.002024-09-177813Actual
8875385.942022-12-198128Actual
154118.212023-06-1883112Actual
23602442.002024-03-177413Actual
38739424.002025-04-187817Actual
26841600.002024-06-179013Actual
23904134.002024-03-176816Actual
10511000.002022-05-186268Budget
312871624.092024-09-1762213Actual
384206998.002025-04-182374Actual
369824.002025-02-1696113Actual
284132374.002024-07-186166Actual
16535287.002023-08-188513Actual
324951051559.552024-10-1743713Actual
33205102213.592024-11-173578Actual
441512848.292022-08-186368Actual
31049286.932024-09-1765411Actual
179062003586.002023-09-181036Actual
13446838100.032023-04-18678Actual
33315299.702024-11-1787411Actual
2547120.972024-04-1794511Actual
386635594.002025-04-185366Actual
3460544.382024-12-1869612Actual
2693836442.002024-06-1710073Actual
1154319157.002023-03-1810074Actual
1159227881.002023-03-185265Actual
144822262.502023-05-1813712Actual
94248232.002023-01-161875Actual
29489123.002024-08-176836Actual
348508835.002025-01-162373Actual
39216939.072025-04-1880612Actual
4020137.002022-08-188946Actual
21285143.512023-12-198968Actual
9881531875.002023-01-1610167Actual
361391067.002025-02-166515Actual
90967673.002023-01-16773Actual
2864261.692024-07-188268Actual
37454554.002025-03-188736Actual
35140167.002025-01-166836Actual
18179284.422023-09-187328Actual
185641411.002023-10-187713Actual
2250910.332024-01-1676112Actual
22284158.662024-01-168368Actual
3530216.002025-01-169617Actual
1896474600.002022-06-1810166Budget
12826100.002023-04-186816Budget
37599-365.002025-03-189117Actual
17170161751.062023-08-185668Actual
2716837.002024-06-178526Actual
217115700.002022-06-186068Budget
1289212.002023-04-188226Actual
207441051.002023-12-198014Actual
13303300.002023-04-187318Budget
307976538.002024-09-177667Actual
29094691186.062024-07-184713Actual
30420310.002024-09-178364Actual
3337612289.292024-11-1732711Actual
758010.002022-11-189617Actual
2203434.422022-06-188168Actual
27137302.002024-06-178116Actual
12355154.002023-04-186813Actual
3094517587.772024-09-172078Actual
816510976.002022-12-191874Actual
3525247173.002025-01-161376Actual
2751118710.522024-06-171878Actual

Generated 2025-06-17 17:58:34.901 UTC