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37898 items

NOTE: Only 1000 elements of total 37898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725412.002025-03-219664Actual
3324830.552024-11-2069211Actual
37236897.002025-03-217264Actual
21588243.322023-12-228712Actual
4999410.002022-09-218716Actual
21756509.002024-01-199214Actual
289891843.352024-07-2123712Actual
29972102.892024-08-2084611Actual
4535374.002022-09-219213Actual
1717248021.672023-08-216068Actual
625100.002022-05-216746Budget
1492361.002023-06-216856Actual
25172248.002024-04-207867Actual
628750.002022-10-216856Budget
2189017035.002024-01-19775Actual
34483212.472024-12-2167611Actual
3131384465.982024-09-2056613Actual
3403513035.002024-12-216056Actual
24235143.512024-03-208928Actual
2921120.002022-07-227356Budget
336326822.792022-07-223878Actual
3319359618.862024-11-201978Actual
31343224.002024-09-2097613Actual
1960190.002022-06-218317Actual
1215221278.002023-03-214377Actual
151224960.002022-06-216065Actual
15659527.002023-07-228764Actual
38590130.002025-04-216836Actual
21251172.302023-12-228928Actual
310722446.002022-07-226367Actual
36736229.492025-02-1981411Actual
2316212485.002024-02-191877Actual
2924100.002022-07-227456Budget
239254671.002024-03-206026Actual
37715243.512025-03-218528Actual
16371.002022-05-217673Actual
3180648.002024-10-208556Actual
31533275.002024-10-206764Actual
32422985.482024-10-2080213Actual
85928200.002022-05-216067Budget
1253021770.002023-04-2110073Actual
35108100.002022-08-216073Budget
34718562.672024-12-2165613Actual
29825249537.552024-08-202978Actual
3074737628.002024-09-204076Actual
2951622.002024-08-206946Actual
2169537748.002024-01-193373Actual
294301332.002024-08-206216Actual
3612233229.002025-02-192874Actual
13387175858.902023-04-215668Actual
29017488.982024-07-2177113Actual
2891924.162024-07-2168212Actual
31677294113.002024-10-204375Actual
511940.002022-09-217146Budget
1804965780.002023-09-216017Actual
23759562.002024-03-207764Actual
31459287253.002024-10-203573Actual
3526722649.002025-01-193476Actual
90431019.002023-01-196263Actual
23187670.792024-02-196618Actual
1555986330.002023-07-222173Actual
29803-274.672024-08-209168Actual
18182573.822023-09-217728Actual
21130156.002023-12-228917Actual
19842386.002023-11-218165Actual
6629623.822022-10-218028Actual
2142280.002022-06-218128Budget
11096252.602023-02-197428Actual
174385.012023-08-2167112Actual
3157647578.002024-10-203274Actual
12525124.002023-04-219073Actual
1908932955.002023-10-216367Actual
1146234400.002023-03-216064Budget
13518166288.002023-05-211223Actual
1009525271.252023-01-194078Actual
2901355.642024-07-2171113Actual
17783-177.002023-09-219115Actual
15161497.002022-06-216265Actual
7699000.002022-05-219966Actual
6778100.002022-11-218513Budget
897723501.522022-12-223878Actual
2910213806.772024-07-2119713Actual
12314700224.732023-03-2110168Actual
1731951.822023-08-2167411Actual
13106131.002023-04-218966Actual
36974164.412025-02-1983113Actual
11187478300.002023-02-1910168Budget
26964380.002024-06-209414Actual
25183396.002024-04-209267Actual
23802-27757.002024-03-204374Actual
7715290.482022-11-219018Actual
59937264.002022-10-215365Actual
239012108.002022-07-224673Actual
8834100.002022-12-228518Budget
3416584.002024-12-216967Actual
242820.002022-07-228573Budget
3419133189.002024-12-21777Actual
13583691711.502023-05-214573Actual
9984100.002023-01-197828Budget
401580.002022-08-218446Budget
2253618.842024-01-1968612Actual
30302193.002024-09-208563Actual
976216969.002023-01-193376Actual
2424442586.722024-03-205768Actual
304171405.002024-09-208064Actual
197765003.002023-11-212374Actual
371508748.002025-03-212373Actual
3746016470.002025-03-216046Actual
48701.002022-09-215465Actual
37890448.642025-03-2187411Actual
35129-122.002025-01-199126Actual
29942176.292024-08-2090411Actual
24639372.002024-04-208313Actual
2196463.002024-01-198926Actual
3954242.002022-08-217636Actual
57568100.002022-10-216073Budget
170851267852.002023-08-21677Actual
85828840.002022-05-216067Actual
37175217.002025-03-217473Actual
21877100.002024-01-198565Actual
3484487373.002025-01-191573Actual
33889217.002024-12-218565Actual
15066392.002023-06-219267Actual
33039442.002024-11-206767Actual
33309334.812024-11-2080411Actual
1597724969.002023-07-223376Actual
2654145.442024-05-2092511Actual
2224577260.322022-06-2110168Actual
8499380.002022-12-228046Budget
9453404.002023-01-196616Actual
34222434.422024-12-216718Actual
14045444.002023-05-217367Actual
39340790.742025-04-2187613Actual
6198220.002022-10-217336Budget
23646145.002024-03-208563Actual
18073475.002023-09-219217Actual
1938445.442023-10-2173511Actual
736423.002022-11-217146Actual
6597442.002022-10-219218Actual
2288436769.002024-02-193475Actual
388172515903.002025-04-214677Actual
2876170.002022-07-227446Actual
31940625909.002024-10-2010167Actual
262897575.462024-05-206218Actual
375204876.002025-03-216366Actual
196409163.002023-11-219463Actual
2076196314.002023-12-225664Actual
9983380.002023-01-197728Budget
48710.002022-09-215465Budget
8288550.002022-12-228765Budget
144893256.142023-05-2122712Actual
13623274.002023-05-217414Actual
5551550.002022-09-217268Budget
1725157.142023-08-2185111Actual
18016328.002023-09-219266Actual
3749268.002025-03-216856Actual
4971123.002022-09-216816Actual
4234210.002022-08-216767Actual
7843402.002022-05-212376Actual
3373276.002024-12-218373Actual
32233419.922024-10-2065611Actual
536030.002022-09-216967Actual
18687609.002023-10-218114Actual
704510976.002022-11-211874Actual
2336619.912024-02-1971311Actual
21081352202.002023-12-22476Actual
8436124.002022-12-226836Actual
816710097.002022-12-222074Actual
17604197.002023-09-218963Actual
5168111.002022-09-217356Actual
33640344.002024-12-218313Actual
29002365175.622024-07-2143712Actual
33255327.362024-11-2080211Actual
24137339.002024-03-207367Actual
39341185.472025-04-2189613Actual
240615.002022-07-227173Actual
1179880.002023-03-217136Budget
3761666.002025-03-216967Actual
246573350.002024-04-206263Actual
15716116.002023-07-228515Actual
14914-162.002023-06-219146Actual
36253702.002025-02-199216Actual
264895.002024-05-2096311Actual
199129745.002023-11-216026Actual
1246926383.002023-04-212473Actual
2059755360.302023-11-2129712Actual
2777452.892024-06-2078212Actual
2312361594.002024-02-196067Actual
7461213.002022-11-216666Actual
34992270.002025-01-196815Actual
3242151.082022-07-226728Actual
1671426921.002023-08-212474Actual
2627697194.002024-05-203477Actual
31974658.672024-10-206718Actual
3005823.102024-08-2084212Actual
23597512.002024-03-206713Actual
2317727923.002024-02-193877Actual
1461958.002023-06-219073Actual
291760.002022-07-226856Budget
9642100.002023-01-196556Budget
1967936.002023-11-216973Actual
2319200.002022-07-226663Budget
11663112731.002023-03-211575Actual
38682132.002025-04-217866Actual
140501039.002023-05-218067Actual
3432230872.872024-12-212878Actual
296281479.002024-08-206517Actual
30673221.002024-09-207756Actual
345992555.062024-12-2162612Actual
5748126961.002022-10-213573Actual
158336.002023-07-228226Actual
16187204627.622023-07-222978Actual
38260809.002025-04-216563Actual
1419911592.212023-05-212278Actual
28239-293.002024-07-219165Actual
152566.082023-06-2171211Actual
277016.002024-06-2096611Actual
28321139.002024-07-218726Actual
39084366.722025-04-2165611Actual
323223645.512024-10-2061612Actual
2732155.002022-07-227416Actual
345671055.032024-12-2162212Actual
1055440489.002023-02-193775Actual
2201660.002024-01-198546Actual
31479107.002024-10-207873Actual
2634658350.652024-05-206068Actual
3227671541.452024-10-2029711Actual
1113196700.002023-02-195668Budget
3925132.002022-08-219026Actual
27580225.232024-06-2087211Actual
3790979.482025-03-2177511Actual
26303155.632024-05-208218Actual
5133280.002022-09-218146Budget
27495179.872024-06-208968Actual
16826315.002023-08-216616Actual
22443155.022024-01-1966611Actual
3443594.382024-12-2183411Actual
7073399.002022-11-216515Actual
542836400.002022-09-216018Budget
726723.002022-11-216926Actual
820432.002022-05-217317Actual
2664818.842024-05-2067612Actual
3734713.002025-03-219665Actual
3126520.552024-09-2069113Actual
38423247038.002025-04-212974Actual
2602811.002024-05-207126Actual
27275118.002024-06-207866Actual
31776228.002024-10-208146Actual
13153480.002023-04-216617Budget
1436729922.592023-05-2113711Actual
348671009.002025-01-196273Actual
33828179918.002024-12-213574Actual
20048-195.002023-11-219166Actual
15140.002022-05-216773Budget
2354422.042024-02-1973612Actual
22994227.002024-02-198746Actual
1146822102.002023-03-216364Actual
38467134705.002025-04-215665Actual
36749691.202025-02-1961511Actual
36524764.732025-02-196718Actual
315991337.002024-10-207715Actual
1805659.002023-09-216917Actual
660221819.672022-10-216028Actual
16429152.892023-07-2261212Actual
26510186.932024-05-2087411Actual
28494-485.002024-07-219117Actual
1197156.002022-06-216763Actual
9087.002022-05-219667Actual
6781585.002022-11-218713Actual
2549280.552024-04-2078611Actual
20228272.302023-11-219428Actual
304751243.002024-09-208015Actual
13033200.002023-04-218156Budget
3611894395.002025-02-192174Actual
194290.002022-06-217117Budget
9680112.002023-01-199256Actual
36183846.002025-02-197765Actual
379571623.002025-03-2197611Actual
32412374.942024-10-2066213Actual
14860-89.002023-06-219126Actual
38030106.082025-03-2180212Actual
202045120.872023-11-216128Actual
17236131.612023-08-2166111Actual
1866661.002023-10-219073Actual
12411200.002023-04-216663Budget
40733343.002022-08-215266Actual
6246100.002022-10-217446Budget
39266127.572025-04-2168113Actual
1379624780.002023-05-214075Actual
367834976.002022-08-211974Actual
112024563.662022-05-213478Actual
5371507.002022-09-217767Actual
1913219810.002023-10-212877Actual
17714558.002023-09-217764Actual
347747632.002025-01-196113Actual
2024100.002022-06-218567Budget
2004278.002023-11-218366Actual
2091416640.002023-12-2210075Actual
14160584.432023-05-216568Actual
1977821508.002023-11-212874Actual
2482330067.002024-04-203274Actual
3620947217.002025-02-191975Actual
4840400.002022-09-217615Actual
16766518.002023-08-216565Actual
3986226.002022-08-216546Actual
240913556996.002024-03-204376Actual
2079363000.002023-12-229964Actual
1303860.002023-04-218356Budget
27314169895.002024-06-203976Actual
17890148.002023-09-217426Actual
1591457.002023-07-228356Actual
19548175.232023-10-2192612Actual
9485527.002023-01-198716Actual
317363524.002024-10-206136Actual
7888550.002022-12-228013Budget
11394100.002023-03-218773Budget
815200.002022-05-216817Budget
718398949.002022-11-211575Actual
401130.002022-08-218246Budget
22431192.252024-01-1992411Actual
32093428.432024-10-2066111Actual
2532586601.182024-04-203178Actual
16214376.302023-07-2280111Actual
3265413828.002024-11-206364Actual
2436542.252024-03-2067311Actual
1440217.782023-05-2176112Actual
10392200.002022-05-215268Budget
2442013.532024-03-2068511Actual
21045-145.002023-12-229156Actual
29015645.122024-07-2174113Actual
24560232.682024-03-2053612Actual
540941298.002022-09-212177Actual
2379026144.002024-03-202474Actual
224845660.442024-01-1928711Actual
289845255.112024-07-2118712Actual
116687132.002023-03-212275Actual
50533.002022-09-219626Actual
30023266.722024-08-2076112Actual
14671515.002023-06-217764Actual
7563715.002022-11-218117Actual
32538176.002024-11-206863Actual
32612214.002024-11-209073Actual
2646144.382024-05-2094211Actual
34854114312.002025-01-193173Actual
19363108.212023-10-2181411Actual
27597301.832024-06-2074311Actual
382693138.002025-04-217663Actual
1694257.002023-08-217856Actual
3891426353.092025-04-21878Actual
195779491.362023-10-2140712Actual
1207220.002022-06-217363Budget
32104461.412024-10-2081111Actual
1643912.462023-07-2276212Actual
114311000.002023-03-218014Budget
16778827.002023-08-218065Actual
38439655.002025-04-216515Actual
29844165.662024-08-2068111Actual
1159227881.002023-03-215265Actual
2195467.002024-01-197626Actual
8820650.002022-12-227718Budget
23047425.002024-02-198066Actual
2546696.512024-04-2087511Actual
3140022.002024-10-209613Actual
175337573.242023-08-2124712Actual
32733428.002024-11-209015Actual
30206443.372024-08-2081613Actual
37474445.002025-03-218046Actual
2296685.002024-02-198436Actual
1214115848.002023-03-212877Actual
1591646.002023-07-228556Actual
5873132.002022-10-216864Actual
29906134.802024-08-2078311Actual
31916276.002024-10-206867Actual
255366382.792024-04-20100711Actual
9778720.002023-01-196517Actual
18714143.002023-10-217264Actual
37800580.562025-03-2177111Actual
207668410.002023-12-226364Actual
96367644.002023-01-196056Actual
2585453.002024-05-208264Actual
24924-277997.002024-04-204375Actual
13187-178.002023-04-219117Actual
2444446318.642024-03-2056611Actual
1690316175.002023-08-216046Actual
17943102.002023-09-217346Actual
1215642800.002023-03-216018Budget
18052594.002023-09-216517Actual
2502380.002022-07-226564Budget
1508619216.002023-06-212877Actual
20097722.002023-11-218117Actual
212323831.462023-12-226228Actual
13161400.002023-04-217317Budget
37153370560.002025-03-212973Actual
34933325.002025-01-196864Actual
3377110064.002024-12-215264Actual
9417443369.002023-01-19475Actual
2091520796.002023-12-226016Actual
974939992.002023-01-191476Actual
3167438602.002024-10-203875Actual
26053122.002024-05-206736Actual
19198320.782023-10-219228Actual
544296.542022-09-217118Actual
47937700.002022-09-21874Actual
32843151.002024-11-207726Actual
26876504.002024-06-209063Actual
107101074.002023-02-196246Actual
2974413.002024-08-209618Actual
20457192.252023-11-2187611Actual
1168523442.002023-03-216016Actual
2714086.002024-06-208416Actual
301913080.262024-08-2062613Actual
85991500.002022-12-227666Budget
5640140.002022-10-217813Actual
5474222946.142022-09-211228Actual
2329930975.902024-02-194078Actual
61800.002022-05-216213Budget
1018617.762022-05-218028Actual
416734000.002022-08-216017Budget
28662364197.262024-07-211578Actual
870217.002022-05-216767Actual
31383794.002024-10-207313Actual
3496373560.002025-01-191474Actual
2710247217.002024-06-201975Actual
1174721.002023-03-216926Actual
34087382.002024-12-218766Actual
3211716337.232024-10-2060211Actual
212849.572022-06-217128Actual
26058101.002024-05-207436Actual
2131830975.902023-12-224078Actual
222261228.382024-01-198718Actual
76408.002022-11-219667Actual
3871539629.002025-04-213276Actual
83112945.002022-12-222375Actual
183439733.922023-09-2160411Actual
616940.002022-10-218526Budget
914090.002023-01-197473Budget
27612157.152024-06-2094311Actual
1130290.002023-03-217863Budget
1909470.002023-10-216967Actual
2692895.002024-06-208373Actual
3167144887.002024-10-203475Actual
36994631.092025-02-1974213Actual
668200.002022-05-216556Budget
7162100.002022-11-218465Budget
38679164.002025-04-217466Actual
3185432857.002024-10-201476Actual
365891416.262025-02-197268Actual
21162279.912022-06-216128Actual
1778410.002022-06-218746Actual
4202200.002022-08-218417Budget
557180.002022-09-218468Budget
35964254.002025-02-196863Actual
88491100.002022-12-226228Budget
2095011.002023-12-227126Actual
3407276.002024-12-216866Actual
137843790.002023-05-212375Actual
7405113.002022-11-216656Actual
32451545.122024-10-2074613Actual
37673531.392025-03-216718Actual
4603261945.002022-09-21673Actual
3764717287.002025-03-211877Actual
130521900.002023-04-215266Budget
2944432.002024-08-208216Actual
38228380.002025-04-216713Actual
2885527000.002024-07-2199611Actual
842750.002022-05-218717Budget
1013697.002023-02-198513Actual
26213263.002024-05-208917Actual
1851314.592023-09-2184612Actual
13667585.002023-05-218764Actual
1464200.002022-06-216715Budget
38483958.002025-04-217765Actual
33842202.002024-12-216815Actual
3128531635.172024-09-2060213Actual
1796643.002023-09-216856Actual
37495610.002022-08-215365Actual
34288508.672024-12-217468Actual
19936145.002023-11-219226Actual
11986645861.002023-03-21476Actual
317869.002024-10-209646Actual
2459123.002024-03-2097612Actual
11200.002022-05-216713Budget
1442073.102023-05-2162212Actual
6766100.002022-11-217813Budget
358628425.972025-01-1953613Actual
110811100.002023-02-196228Budget
30423826.002022-05-211374Actual
3661335275.982025-02-19778Actual
2367374160.002024-03-203173Actual
31790188.002024-10-206556Actual
312862597.792024-09-2061213Actual
500471.002022-09-219416Actual
2239613.532024-01-1982311Actual
144822262.502023-05-2113712Actual
3803829.482025-03-2190212Actual
279713504.002024-07-216213Actual
3784320840.512025-03-2160311Actual
3091295.022024-09-206968Actual
36918120.972025-02-1985612Actual
27973630.002024-07-216613Actual
19492407.152023-10-2112212Actual
10373650.002023-02-198064Budget
323678171.122024-10-2028712Actual
3687137.992025-02-1967212Actual
224391868.882024-01-1961611Actual
3555128.422025-01-1969311Actual
21172051.122022-06-216228Actual
7110260.002022-11-219215Actual
3204210651.282024-10-207668Actual
3032024696.002024-09-201873Actual
1839953.952023-09-2154611Actual
7164126.002022-11-218565Actual
20464154.002023-11-2197611Actual
255835.012024-04-2085212Actual
38619130.002025-04-217346Actual
17920467.002023-09-217736Actual
27683751.842024-06-2072611Actual
3128482909.812024-09-2012213Actual
12212307.152023-03-216628Actual
177622638.002023-09-216215Actual
20243119.272023-11-217168Actual
25782700.002022-07-226115Budget
12387426.002023-04-219213Actual
16270103.952023-07-2281311Actual
31639266.002024-10-208365Actual
58065875.002022-10-216114Actual
357828842.412025-01-197712Actual
3855414.002025-04-219616Actual
12448-158.002023-04-219163Actual
1903918820.002023-10-212876Actual
34365947.592024-12-2161211Actual
2307621197.002024-02-192876Actual
1207125282.002023-03-215767Actual
32769-334.002024-11-209165Actual
2977422062.102024-08-205368Actual
4359280.002022-08-216528Budget
36102483.002025-02-199264Actual
6594216.242022-10-218918Actual
23731179.002024-03-208514Actual
2001392.002023-11-218956Actual
1830436.932023-09-2181211Actual
22245398.062024-01-197628Actual
144163.002023-05-2196112Actual
3200300.002022-07-227318Budget
967755.002023-01-198956Actual
1376097.002023-05-218465Actual
14092-1121918.002023-05-214377Actual
25858761.002024-05-208764Actual
3446427.362024-12-2185511Actual
963449.002023-01-199446Actual
19989-174.002023-11-219146Actual
3610663000.002025-02-199964Actual
2803896548.002024-07-211373Actual
28490356.002024-07-218517Actual
3727637210.002025-03-213374Actual
18621101214.002023-10-211373Actual
17176432.912023-08-216568Actual
35287720.002025-01-197617Actual
249291461.002024-04-206216Actual
626470.002022-10-218546Budget
2880645.442024-07-2178511Actual
2460550.002022-07-227614Budget
450760.002022-09-217113Budget
2234373.102024-01-1984111Actual
15145143.512023-06-218328Actual
24872374.002024-04-206665Actual
3449549.702024-12-2182611Actual
36439446.002025-02-197817Actual
25358147.572024-04-2089111Actual
34251279.872024-12-216828Actual
15171800.002022-06-216265Budget
137810488.002022-06-216364Actual
16887208.002023-08-217436Actual
20493436.002022-06-212377Actual
18638151633.002023-10-213773Actual
27036391.002024-06-206715Actual
7346360.002022-11-219236Actual
8664550.002022-12-226617Budget
338196.002022-08-216813Actual
1735814.592023-08-2183511Actual
21268152.602023-12-226768Actual
69104.002022-05-216763Actual
2378762244.002024-03-202174Actual
21889464440.002024-01-19675Actual
38447562.002025-04-217615Actual
27292416055.002024-06-20676Actual
436950.002022-08-217128Budget
224725338.092024-01-197711Actual
14676114.002023-06-218364Actual
19288206.082023-10-2190111Actual
1621624.162023-07-2282111Actual
811550.002022-05-216617Budget
13667866.002022-06-215364Actual
7088339.002022-11-217615Actual
541105.002022-05-217626Actual
35539135.872025-01-1990211Actual
36916151.832025-02-1983612Actual
192223128.002022-06-214076Actual
1708642893.002023-08-21777Actual
36746102.892025-02-1994411Actual
829329232.002022-12-229465Actual
6682354.122022-10-217468Actual
20202152229.682023-11-211228Actual
1991687.002023-11-216626Actual
18069990.002023-09-218717Actual
8230320.002022-12-229215Actual
28540191048.002024-07-211377Actual
2597971414.002024-05-203175Actual
9317436.002023-01-196615Actual
384500.002022-05-215765Budget
1126994400.002023-03-215663Budget
27684181.612024-06-2073611Actual
31901632.002024-10-209217Actual
7039448804.002022-11-21674Actual
4694400.002022-09-217314Budget
28724209.272024-07-2177211Actual
27405223801.002024-06-203777Actual
12172395.032023-03-217318Actual
1292580.002023-04-217136Budget
7025130.002022-11-218564Actual
1064737.002023-02-198526Actual
3172439.002024-10-208326Actual
11906200.002023-03-218156Budget
2456724.162024-03-2065612Actual
1750139.062023-08-2174612Actual
705-87.002022-05-219156Actual
295692118.002024-08-206366Actual
97519604.002023-01-191876Actual
3106396.512024-09-2083411Actual
2250210.332024-01-1966112Actual
19138110566.002023-10-213577Actual
251212374104.002024-04-204376Actual
112781300.002023-03-216263Budget
2521619612.002024-04-2010077Actual
8525100.002022-12-226556Budget
14053238.002023-05-218367Actual
8889235.932022-12-229228Actual
235713795.512024-02-1918712Actual
3284443.002024-11-207826Actual
30212131.082024-08-2089613Actual
376216424.002025-03-217667Actual
27115174736.002024-06-203775Actual
12621831.002023-04-218064Actual
1964719314.002023-11-21773Actual
38239107.002025-04-218213Actual
175498639.002023-09-216113Actual
27487252.602024-06-207868Actual
13497435.002023-05-216813Actual
1224178.362023-03-218528Actual
205481185.892023-11-2152612Actual
193012.892023-10-2169211Actual
5031200.002022-09-217726Budget
27867224.062024-06-2081113Actual
10057131.392023-01-198568Actual
6385520964.002022-10-21676Actual
15969122649.002023-07-222176Actual
144746.002023-05-2196612Actual
2465554418.002024-04-206063Actual
215853459.332023-12-224712Actual
1735344.382023-08-2177511Actual
279123815.362024-06-2062613Actual
8879135.932022-12-228328Actual
47603904.002022-09-217664Actual
36067-519.002025-02-199114Actual
1964111.002023-11-219663Actual
15165475.332023-06-216668Actual
1639654190.072023-07-2239711Actual
35700247.572025-01-1976112Actual
17672653.002023-09-216614Actual
491100.002022-05-217416Budget
29682356.002024-08-209067Actual
235321768.882024-02-1956612Actual
8339100.002022-12-226816Budget
2414140.002022-07-227773Actual
3782226.292025-03-2168211Actual
12549400.002023-04-217314Budget
38261736.002025-04-216663Actual
692745100.002022-11-216014Budget
35043270.002025-01-199065Actual
3881078927.002025-04-213477Actual
21940302.002024-01-199216Actual
15528416.002023-07-227363Actual
942737752.002023-01-192175Actual
10515146.002023-02-198365Actual
14363185260.592023-05-214711Actual
239511839928.002024-03-201036Actual
36114138147.002025-02-191574Actual
11072-298.912023-02-199118Actual
1827961.402023-09-2184111Actual
240251.002022-07-226773Actual
28585479.882024-07-218918Actual
936115000.002023-01-195765Budget
11835257.002023-03-216546Actual
5090100.002022-09-218336Budget
1160911152.002023-03-216365Actual
8482148.002022-12-226746Actual
1249630.002023-04-216873Budget
5561100.002022-09-217868Budget
23717254.002024-03-206714Actual
336268831.152022-07-223778Actual
11001117184.002023-02-19477Actual
163388.002022-06-218516Actual
5126313.002022-09-217746Actual
2160050611.282023-12-2229712Actual
71717108.002022-05-216066Actual
37592244.002022-08-216365Actual
25696878.002024-05-208113Actual
15591177.002023-07-228173Actual
29067310.032024-07-2165613Actual
36823888.002022-08-212374Actual
6709437.002022-10-219768Actual
6991550.002022-11-216564Budget
18611349.002023-10-219263Actual
19293924.002022-06-216117Actual
15110476.852023-06-217418Actual
22230502.612024-01-199218Actual
1186474.002023-03-218446Actual
3364921.002024-12-219613Actual
11847220.002023-03-217346Budget
25174614.002024-04-208167Actual
1932810.332023-10-2169311Actual
3487329.002025-01-197173Actual
26715103.012024-05-2078113Actual
1526124.162023-06-2178211Actual
30470508.002024-09-207315Actual
2519612485.002024-04-201877Actual
31398950.002024-10-209213Actual
3279968767.002024-11-203975Actual
10509650.002023-02-198065Budget
9071480.002023-01-198063Budget
296096184.002024-08-202376Actual
1298830.002023-04-218246Budget
12762650.002023-04-218065Budget
1197280.002023-03-218566Budget
17945123.002023-09-217646Actual
60040.002022-05-218236Budget
546209.002022-05-218026Actual
345165255.112024-12-2118711Actual
190884663.002023-10-216267Actual
2045448.632023-11-2183611Actual
7544280.002022-11-216717Budget
205203.002023-11-2196112Actual
28969194.382024-07-2190612Actual
244417237.062024-03-2052611Actual
34542213.532024-12-2167112Actual
11735950.002023-03-216126Budget
2416910603.002024-03-202277Actual
19758310.002023-11-219264Actual
2942362325.002024-08-203975Actual
851911830.002022-12-226056Actual
3915636.932025-04-2182112Actual
27544698.642024-06-2077111Actual
33118438.972024-11-209418Actual
3738629.002025-03-216916Actual
144555.012023-05-2169612Actual
34679203.012024-12-2190113Actual
13766259.002023-05-219265Actual
38558785.002025-04-216226Actual
108331600.002023-02-197666Budget
2422169.262024-03-206928Actual
3147275.002024-10-206873Actual
1259611100.002023-04-216364Budget
24780161.002024-04-206764Actual
11317360.002023-03-218763Actual
13478-5370.002023-05-209374Actual
3567280.002022-08-216714Budget
237808244.002024-03-20874Actual
26334185.932024-05-208528Actual
12977116.002023-04-217446Actual
24356-52.432024-03-2091211Actual
291711025.002024-08-208063Actual
1618930348.622023-07-223278Actual
33698100674.002024-12-212173Actual
30801780.002024-09-208167Actual
36762190.122025-02-1980511Actual
17076213.002023-08-219067Actual
348916.002025-01-199673Actual
21974365.002024-01-196536Actual
20126301.002023-11-217367Actual
3892432581.992025-04-212478Actual
1087616153.002023-02-192876Actual
17867878.002022-06-216056Actual
23112294.002024-02-199017Actual
142363000.002022-06-219964Actual
223094787.532024-01-192378Actual
39346893.002025-04-2197613Actual
28557233691.002024-07-213777Actual
142141468431.422023-05-214378Actual
67961240.002022-11-215763Actual
2266968068.002024-02-193173Actual
3552424.162025-01-1969211Actual
30387314.002024-09-208514Actual
23678204128.002024-03-203773Actual
24416277.362024-03-2062511Actual
3766893674.042025-03-216018Actual
14645761.002023-06-218714Actual
1487239.002023-06-216936Actual
27493169.272024-06-208568Actual
110771632.722022-05-211578Actual
1414550.002022-06-218764Budget
366413313.592025-02-1962111Actual
169621503.002023-08-216266Actual
16058304787.002023-07-221577Actual
3401628.002024-12-216946Actual
952420.002023-01-198226Budget
29678237.002024-08-208467Actual
13543250.002023-05-218363Actual
23131098.002022-07-226263Actual
2032544.382023-11-2165211Actual
1650423907.592023-07-2231712Actual
3861590.002025-04-216746Actual
2134751.822023-12-2294111Actual
2827325862.002024-07-2110075Actual
1947380.002022-06-217617Budget
33044591.002024-11-207367Actual
12855708.002022-05-213173Actual
3816447937.232025-03-2160613Actual
3320335963.872024-11-203378Actual
17984148.002023-09-219256Actual
3168027273.002024-10-206016Actual
3988200.002022-08-216646Budget
38538266.002025-04-217316Actual
1895168.002023-10-217846Actual
15957.002022-05-217373Actual
17804302.002023-09-217365Actual
1144100.002022-06-216813Budget
12211200.002023-03-216628Budget
28402151.002024-07-218956Actual
2211218225.002024-01-1910076Actual
38825414.732025-04-216818Actual
12051200.002023-03-218517Budget
363701293.002025-02-196366Actual
20865262.002023-12-227265Actual
8274200.002022-12-227865Budget
3077956266.002024-09-205267Actual
939850.002023-01-198265Budget
2455527.362024-03-2090212Actual
2791876.692024-06-2069613Actual
14012550.002023-05-217617Actual
1233223586.372023-03-213278Actual
36632119612.402025-02-193778Actual
652814538.002022-10-21877Actual
13589225.002023-05-216673Actual
1415520.002022-05-216073Actual
2287917659.002024-02-192875Actual
4318200.002022-08-216818Budget
11385100.002023-03-218173Budget
31579227549.002024-10-203574Actual
20926200.002023-12-227616Actual
17824440614.002023-09-2110165Actual
350061215.002025-01-198715Actual
13706555.002022-06-215764Actual
891482.902022-12-226868Actual
18099468.002023-09-218167Actual
19520420.982023-10-2156612Actual
7362137.002022-11-216846Actual
3682713262.712025-02-1932711Actual
257431195.002024-05-209763Actual
254745020.002024-04-2053611Actual
34938429.002025-01-197464Actual
982140400.002023-01-195267Budget
4256380.002022-08-218167Budget
3872240830.002025-04-214076Actual
271792726.002024-06-206236Actual
34003589.002024-12-218736Actual
120911820.002023-03-217267Actual
103348100.002023-02-195264Budget
289630.002022-05-218764Actual
3028146851.002024-09-206063Actual
29857147.572024-08-2085111Actual
45407500.002022-09-215263Budget
10242480.002023-02-196273Budget
3829920974.002025-04-212273Actual
25348168.852024-04-2076111Actual
338657653.002024-12-215365Actual
16569180.002023-08-218463Actual
5235128.002022-09-217866Actual
1879742608.002023-10-216065Actual
2594958.002024-05-208265Actual
233319829.672024-02-1960211Actual
28572148.052024-07-217118Actual
10188243.002023-02-198163Actual
3702264.412025-02-1969613Actual
13546990.002023-05-218763Actual
6213100.002022-10-218336Budget
2053242.252023-11-2174212Actual
7150650.002022-11-217765Budget
21721400.002022-06-216168Budget
11432650.002023-03-218114Budget
22823290.002024-02-199015Actual
347271743.392024-12-2176613Actual
277686.082024-06-2069212Actual
221431254.002024-01-195467Actual
802993.002022-12-228173Actual
470970.002022-09-218214Budget
2251819.912024-01-1987112Actual
361705093.002025-02-196165Actual
25220701.092024-04-206518Actual
29016271.432024-07-2176113Actual
93326049.002022-05-213577Actual
1368414268.002023-05-211874Actual
2094735.002023-12-226726Actual
129690.002022-06-218173Budget
206251023.002023-12-228113Actual
342461418.002022-08-215663Actual
14905283.002023-06-218046Actual
31440487110.002024-10-20673Actual
32821144.002024-11-208316Actual
334884833.832024-11-2020712Actual
2892244.382024-07-2173212Actual
11974410.002023-03-218766Actual
7570200.002022-11-218417Budget
38595302.002025-04-217636Actual
2922229.002024-08-207173Actual
35318101.002025-01-197167Actual
2638518710.522024-05-201878Actual
35595183.742025-01-1992411Actual
3501941897.002025-01-196065Actual
308131992.002024-09-209767Actual
2331918.842024-02-1982111Actual
2404294.002024-03-206866Actual
7555480.002022-11-217617Budget
795590.002022-12-228363Budget
6852159282.002022-11-21473Actual
1423184.802023-05-2178111Actual
572212264.002022-10-219463Actual
3675437.992025-02-1968511Actual
20413202.892023-11-2174511Actual
3048714.002024-09-209615Actual
31049286.932024-09-2065411Actual
100380.002022-05-218763Budget
3851768817.002025-04-213175Actual
13839150.002023-05-217426Actual
2500815672.002024-04-206046Actual
2945313.002024-08-209616Actual
174666.082023-08-2168212Actual
3783851.822025-03-2190211Actual
1638853247.502023-07-2229711Actual
10120275.002023-02-197613Actual
20862203.002023-12-226865Actual
18037107970.002023-09-213176Actual
3879338.002022-08-219216Actual
7481100.002022-11-217866Budget
1608100.002022-06-216816Budget
9942498.102022-05-216128Actual
265431.002024-05-2096511Actual
2796510033.022024-06-2040713Actual
1015175718.002023-02-195663Actual
2262380.002022-07-226613Budget
269725882.002024-06-206164Actual
3557117940.462025-01-1960411Actual
30704157.002024-09-207466Actual
14105496.542023-05-217318Actual
11185374.002023-02-199768Actual
2554125.232024-04-2066112Actual
35071134124.002025-01-193575Actual
3208542456.422024-10-204078Actual
29459105.002024-08-206626Actual
1563210480.002023-07-225264Actual
1679010.002023-08-219665Actual
93882100.002023-01-197665Budget
20879321.002023-12-229065Actual
2203653.002024-01-197856Actual
2435123.002022-07-229273Actual
288097.142024-07-2182511Actual
122537002.732023-03-215368Actual
2328213513.452024-02-191878Actual
3727480.002022-08-218115Budget
121951092.012023-03-218718Actual
27084891.002024-06-208765Actual
37186103.002025-03-218973Actual
28437-311.002024-07-219166Actual
518751.002022-09-218556Actual
29656130353.002024-08-205667Actual
34220907.162024-12-216518Actual
45513062.002022-05-212875Actual
70100.002022-05-216763Budget
1619024662.152023-07-223378Actual
15702243.002023-07-226715Actual
2647660.332024-05-2078311Actual
2639798301.402024-05-203478Actual
2659410199.892024-05-2024711Actual
37233348.002025-03-216864Actual
22603984.002024-02-198113Actual
29375176.002024-08-206865Actual
37740711.702025-03-217468Actual
2440453.952024-03-2083411Actual
3220773.102024-10-2073511Actual
1854546931.422023-09-2137712Actual
3512778.002022-08-216173Actual
3463424493.772024-12-2114712Actual
14441-46.052023-05-2191212Actual
75230.002022-05-218266Budget
2226835829.022024-01-196368Actual
13151696.002023-04-216517Actual
1685394.002023-08-216626Actual
1545382.002022-06-218165Actual
247436515.002024-04-206114Actual
3129346.872024-09-2071213Actual
37377895602.002025-03-214675Actual

Generated 2025-06-20 13:21:39.015 UTC