[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16040   

23369 items

NOTE: Only 1000 elements of total 23369 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607436678.002022-10-223475Actual
3083435916.002024-09-213377Actual
6027650.002022-10-227765Budget
3032024696.002024-09-211873Actual
18558336.002023-10-226813Actual
356757837.082025-01-2028711Actual
1352468411.002023-05-226063Actual
32432401.262024-10-2192213Actual
9208950.002023-01-208714Budget
2156012.462023-12-2367612Actual
38607-430.002025-04-229136Actual
7255850.002022-11-226126Budget
22593450.002024-02-206713Actual
24057302.002024-03-218766Actual
130505.002023-04-229656Actual
36397167985.002025-02-2010166Actual
744126.002022-11-229456Actual
1292651.002023-04-227136Actual
3481155300.002022-08-2210163Budget
36901536.942025-02-2065612Actual
4363100.002022-08-226728Budget
23257723.822024-02-207768Actual
62782.002022-05-226846Actual
1386180.002022-06-226864Actual
27359234.002024-06-216867Actual
20307102.892023-11-2278111Actual
616843.002022-10-228526Actual
1230090.002023-03-228468Budget
968610062.002023-01-205366Actual
11258274.002023-03-228913Actual
704265300.002022-11-221374Actual
3433639315.322024-12-2260111Actual
9679-67.002023-01-209156Actual
27876134.592024-06-2192113Actual
331545726.952024-11-216168Actual
3343620.972024-11-2189212Actual
36615184262.092025-02-201378Actual
370544462.742025-02-2020713Actual
5731700.002022-05-226236Budget
135031458.002023-05-227713Actual
2339216.722024-02-2069411Actual
278741.002022-07-237826Actual
3731424972.002025-03-225265Actual
2100219.272022-06-228418Actual
22713296.002024-02-206714Actual
12712650.002023-04-228715Budget
20438874.182023-11-2263611Actual
38559162.002025-04-226526Actual
17958230.002023-09-229246Actual
15164523.822023-06-226568Actual
55530.002022-05-228426Budget
1698088.002023-08-228466Actual
153471393.342023-06-2276611Actual
3069097870.002024-09-215666Actual
270315664.002022-07-233375Actual
22227245.032024-01-208918Actual
16221133.742023-07-2389111Actual
2751318148.392024-06-212078Actual
11927583.002023-03-225466Actual
32927300.002022-07-236368Budget
3912888111.982025-04-2231711Actual
37309-346.002025-03-229115Actual
33948520.002024-12-228716Actual
2597380.002022-07-237615Budget
36313364.002025-02-206546Actual
24269316.242024-03-219068Actual
23345178.422024-02-2080211Actual
7211433.002022-11-226516Actual
14178682.912023-05-228768Actual
997450.002023-01-207128Budget
390835960.442025-04-2263611Actual
2224158.662024-01-206928Actual
2598660377.002024-05-213975Actual
23607967.002024-03-218113Actual
2696718267.002024-06-215264Actual
112751600.002023-03-226163Budget
99579.002023-01-209618Actual
24900697138.002024-04-21675Actual
132071685.002023-04-226267Actual
384561053.002025-04-228715Actual
33066956335.002024-11-21677Actual
3866723714.002025-04-226066Actual
34089306.002024-12-229066Actual
22703-90.002024-02-209173Actual
10924200.002023-02-208317Budget
3442533.742024-12-2269411Actual
13319200.002023-04-228318Budget
29360313.002024-08-219415Actual
164753.952023-07-2382612Actual
81015700.002022-12-235764Budget
574720725.002022-10-223473Actual
36028272.002025-02-207773Actual
3176016.002024-10-219636Actual
8515201.002022-12-239246Actual
29665392.002022-07-236366Actual
25737235.002024-05-218963Actual
848640.002022-12-237146Budget
30210124.062024-08-2185613Actual
185376264.712023-09-2224712Actual
2368411242.002024-03-216073Actual
1986011510.002023-11-22875Actual
6357322.002022-10-227766Actual
1355445000.002023-05-229963Actual
377381438.992025-03-227268Actual
1529110.332023-06-2282311Actual
3901118.002022-08-227326Actual
154991112.002023-07-238113Actual
3005297.572024-08-2177212Actual
7619220.002022-11-227867Actual
10460200.002023-02-208415Budget
2696518.002024-06-219614Actual
7540820.002022-11-226517Actual
23121372.002022-07-236163Actual
34422298.642024-12-2266411Actual
34997654.002025-01-207615Actual
25501179.492024-04-2190611Actual
20907121643.002023-12-233575Actual
30869569.272024-09-219418Actual
2408018622.002024-03-212876Actual
1791652.002023-09-227136Actual
149457978.002023-06-225466Actual
29236163.002024-08-219073Actual
499550.002022-05-228016Budget
885780.002022-12-236828Budget
3495663000.002025-01-209964Actual
7563715.002022-11-228117Actual
38699406425.002025-04-22676Actual
20810196260.002023-12-232974Actual
3054426757.002024-09-213375Actual
19110351.002023-10-229067Actual
5275126762.002022-09-222976Actual
34499598.642024-12-2287611Actual
32354357138.262024-10-216712Actual
1363913.002023-05-229614Actual
3505649921.002025-01-201475Actual
349051571.002025-01-207714Actual
1500131298.002023-06-223876Actual
32345395.002022-05-223974Actual
356704992.342025-01-2020711Actual
3871635916.002025-04-223376Actual
132053370.002023-04-226167Actual
160224663.002023-07-236267Actual
32933167.002024-11-219056Actual
22133990.002024-01-208717Actual
1268648.002023-04-226915Actual
3042832063.002024-09-219464Actual
371057647.002025-03-225763Actual
174086966.852023-08-228711Actual
2561043.312024-04-2180612Actual
17805266.002023-09-227465Actual
13183750.002023-04-228717Budget
31600343.002024-10-217815Actual
33782468.002024-12-226764Actual
2017127465.002023-11-224077Actual
2050525.232023-11-2274112Actual
30021222.042024-08-2173112Actual
2170258681.002024-01-204373Actual
3319615890.772024-11-212278Actual
143043972.002022-06-221374Actual
305385248.002024-09-212375Actual
1500570077.002023-06-224676Actual
1552114.002022-06-228465Actual
17316807.162023-08-2262411Actual
7215200.002022-11-226716Budget
33915226452.002024-12-222975Actual
37782900.002022-08-227665Budget
1876442787.002023-10-226015Actual
7439-60.002022-11-229156Actual
1897365039.002022-06-2210166Actual
2670067607.692024-05-2146712Actual
30560110.002024-09-216816Actual
2570925579.002024-05-215263Actual
2437735.872024-03-2183311Actual
1307960.002023-04-227166Budget
6179668935.002022-10-221136Actual
7378200.002022-11-228146Budget
2046757912.482023-11-224711Actual
3382480902.002024-12-223174Actual
1937961.402023-10-2266511Actual
16630133.002023-08-229073Actual
3870914978.002025-04-222276Actual
2521420495.002024-04-214377Actual
17804302.002023-09-227365Actual
22225235.932024-01-208518Actual
3082516076.002024-09-212077Actual
1540710.332023-06-2278112Actual
7324280.002022-11-227636Budget
1867144.002022-06-227466Actual
1829512.462023-09-2268211Actual
281123000.002022-07-236036Budget
25095179100.002024-04-2110166Actual
3371192888.002024-12-223973Actual
31684407.002024-10-216616Actual
21034218.002023-12-237756Actual
3377246.002022-08-226613Actual
2465303.002022-07-237814Actual
225908025.002024-02-206213Actual
1900329.002023-10-227166Actual
982617729.002023-01-205767Actual
264911260.362024-05-2161411Actual
3687412.462025-02-2071212Actual
10911480.002023-02-207617Budget
16560390.002023-08-227363Actual
15151-148.922023-06-229128Actual
350261585.002022-08-223573Actual
1867259315.002023-10-226014Actual
18689220.002023-10-228314Actual
12678477.002023-04-226515Actual
2264910.002024-02-209663Actual
6213100.002022-10-228336Budget
35580178.422025-01-2073411Actual
38516218220.002025-04-222975Actual
3023560790.102024-08-2129713Actual
32212168.852024-10-2180511Actual
2273588547.002024-02-201224Actual
19633182.002023-11-228463Actual
1554100.002022-06-228565Budget
25599321.002022-07-232274Actual
267031783.742024-05-2161113Actual
3840663000.002025-04-229964Actual
14755289.002023-06-226665Actual
209750.002022-06-228218Budget
23500110141.512024-02-2043711Actual
1733944.382023-08-2294411Actual
285610.002022-07-239636Actual
9522139.002023-01-208126Actual
592311854.002022-10-222074Actual
26899377424.002024-06-212973Actual
18557448.002023-10-226713Actual
481929000.002022-09-226015Budget
768135.002022-05-229766Actual
3369476575.002024-12-221573Actual
3496916948.002025-01-202274Actual
93872884.002023-01-207665Actual
20198-333.762023-11-229118Actual
324491364.442024-10-2172613Actual
1052712261.002023-02-209465Actual
1447913966.982023-05-226712Actual
2036229.482023-11-2278311Actual
8465179.002022-12-238936Actual
2908728.002022-07-236256Actual
2960555087.002024-08-211976Actual
2442856.082024-03-2180511Actual
128162000.002023-04-226116Budget
34440157.152024-12-2290411Actual
276405.002024-06-2196411Actual
1775552736.002023-09-223974Actual
29898120.972024-08-2167311Actual
222201375.352024-01-208018Actual
36191891.002025-02-208765Actual
881364.722022-12-237118Actual
29735479.882024-08-218318Actual
1458329444.002023-06-222473Actual
2823273.002024-07-228265Actual
38139531.092025-03-2266213Actual
284240.002022-07-238236Budget
26205383.002024-05-217817Actual
3140743953.002024-10-216063Actual
1327867668.002023-04-223777Actual
3728048556.002025-03-223874Actual
308810.002022-07-239617Actual
1345410498.252023-04-222078Actual
2973100.002022-07-236866Budget
435417900.002022-08-226028Budget
27252-134.002024-06-219156Actual
3005268.002022-07-239066Actual
10451831.002023-02-208015Actual
47171000.002022-09-228714Budget
2838010.002024-07-229646Actual
37418186.002025-03-227726Actual
2977314707.422024-08-215268Actual
640578265.002022-10-223776Actual
2613871.002024-05-216866Actual
1307100.002022-06-228773Budget
22552147.572024-01-2089612Actual
174411.822023-08-2271112Actual
726380.002022-11-226726Budget
6407100579.002022-10-223976Actual
2315722678.002024-02-20777Actual
2452041.192024-03-2180112Actual
1040310976.002023-02-201874Actual
32016205.632024-10-218528Actual
2579357.002024-05-218473Actual
4731161200.002022-09-225664Budget
1361038.002023-05-229473Actual
28185691.002024-07-226615Actual
271761934480.002024-06-211136Actual
36644292.252025-02-2067111Actual
3370141665.002024-12-222473Actual
232635.002022-07-237163Actual
1560098.002023-07-239273Actual
2681371.002022-07-239765Actual
11254127.002023-03-228513Actual
32346-183.282024-10-2191612Actual
973171.002023-01-208566Actual
31609391.002024-10-219015Actual
28297-367.002024-07-229116Actual
832119220.002022-12-233875Actual
22124533.002024-01-207617Actual
18312-26.902023-09-2291211Actual
25291661.702024-04-217768Actual
214589156.252023-12-2352611Actual
6668429.882022-10-226668Actual
1610842132.172023-07-236028Actual
239254671.002024-03-216026Actual
2764740.122024-06-2168511Actual
22722940.002024-02-208014Actual
8955658843.662022-12-23478Actual
4007380.002022-08-228046Budget
329414064.002024-11-215766Actual
20271112607.722023-11-221478Actual
2102214165.002023-12-236056Actual
8295334.002022-12-239765Actual
8483113.002022-12-236846Actual
38816-609504.002025-04-224377Actual
341512.002022-08-229613Actual
35379651.092025-01-207418Actual
167643939.002023-08-226265Actual
433-139.002022-05-229165Actual
10831100.002023-02-207466Budget
19185460.182023-10-227628Actual
174761.822023-08-2282212Actual
36184254.002025-02-207865Actual
1613630857.722023-07-235368Actual
1997314.002023-11-226946Actual
19883971486.002023-11-224675Actual
1493550.002023-06-228456Actual
33539253.892024-11-2167213Actual
354111035.952025-01-208028Actual
31430235.002024-10-218963Actual
2689741665.002024-06-212473Actual
311101263943.462024-09-214711Actual
175387147.702023-08-2233712Actual
108130.002022-05-228268Budget
1445318.842023-05-2267612Actual
52699988.002022-09-222076Actual
32911000.002022-07-236268Budget
29858673.112024-08-2187111Actual
2659670813.782024-05-2129711Actual
28849159.272024-07-2290611Actual
21946104.002024-01-206526Actual
1068940.002023-02-208236Budget
3612746070.002025-02-203474Actual
977339100.002023-01-206017Budget
6994560.002022-11-226664Actual
393831522.902025-05-218575Actual
2821234.002022-07-236736Actual
3348347372.922024-11-2113712Actual
830950.002022-05-228017Budget
14143110.172023-05-228528Actual
2750730313.772024-06-21878Actual
1470634692.002023-06-223274Actual
23688141.002024-03-216673Actual
2151859689.112023-12-2339711Actual
578200.002022-05-226736Budget
4637127.002022-09-226673Actual
37209135.002025-03-228214Actual
1769719775.002023-09-225364Actual
13424522.302023-04-228168Actual
218979737.002024-01-202075Actual
2328413648.312024-02-202078Actual
9569550.002023-01-208036Budget
32183340.132024-10-2177411Actual
3925542236.652025-04-2239712Actual
3156978753.002024-10-212174Actual
8446280.002022-12-237636Budget
58054900.002022-10-226114Budget
873256.002022-12-237167Actual
8572607.002022-05-225767Actual
30271-596.002024-09-219113Actual
286061058.682024-07-228028Actual
36784199.702025-02-2067611Actual
20437950.782023-11-2262611Actual
28490356.002024-07-228517Actual
37675113.202025-03-226918Actual
15920-139.002023-07-239156Actual
9341163.002023-01-208315Actual
177869.002023-09-229615Actual
235733832.752024-02-2020712Actual
1279813440.002023-04-222475Actual
1875405.002022-06-228066Actual
315081955.002024-10-218014Actual
5471622.302022-09-229218Actual
17682834.002023-09-228014Actual
2560843.312024-04-2177612Actual
182340.002022-06-228556Budget
74502813.002022-11-225766Actual
2691949.002024-06-217173Actual
2548628.422024-04-2171611Actual
2951577.002024-08-216846Actual
558926989.462022-09-22778Actual
17773171.002023-09-227815Actual
127189.002023-04-229615Actual
38648266.002025-04-227756Actual
2940225145.002024-08-21775Actual
2034296.512023-11-2287211Actual
15748232.002022-06-221875Actual
4102380.002022-08-227266Budget
9639950.002023-01-206156Budget
205116153.002022-06-222877Actual
295655502.002024-08-215766Actual
1322045.002023-04-227167Actual
2480584573.002024-04-2110164Actual
1996618812.002023-11-226046Actual
37175217.002025-03-227473Actual
5046176.002022-09-228726Actual
75331.002022-05-228266Actual
1705243534.002023-08-226067Actual
206042349.002022-06-223977Actual
4236200.002022-08-226867Budget
1247253835.002023-04-223173Actual
599812107.002022-10-225765Actual
2558419.912024-04-2187212Actual
846295.002022-05-229217Actual
25250205.632024-04-216728Actual
360499.002022-05-228115Actual
1930318.842023-10-2273211Actual
237582265.002024-03-217664Actual
5109267.002022-09-226546Actual
224401246.532024-01-2062611Actual
1637127000.002023-07-2399611Actual
3808674603.212025-03-2215712Actual
759132640.002022-11-226067Actual
37417103.002025-03-227626Actual
1128790.002023-03-226863Budget
34906474.002025-01-207814Actual
1140036.002023-03-229473Actual
36258498.002025-02-206226Actual
10454480.002023-02-208115Budget
1063642.002022-05-229463Actual
2132216381.922023-12-2360111Actual
3736212838.002025-03-222275Actual
88012300.002022-12-236218Budget
27924966.182024-06-2177613Actual
3497483599.002025-01-203174Actual
16774298.002023-08-227465Actual
25351395.452024-04-2180111Actual
1714263.002022-06-227636Actual
2143615.652023-12-2367511Actual
3633511.002025-02-209646Actual
36700120.972025-02-2068311Actual
2362411542.002024-03-215763Actual
3690553.952025-02-2069612Actual
22065197.002024-01-207366Actual
1662688.002023-08-228473Actual
173692128.462023-08-2253611Actual
29450374.002024-08-219016Actual
3381877129.002024-12-222174Actual
28021254.002024-07-228363Actual
14974.002022-05-226673Actual
6629623.822022-10-228028Actual
11121255.632023-02-209228Actual
31412410.002024-10-216663Actual
36339163.002025-02-206556Actual
2744895.022024-06-217128Actual
42727.002022-08-229667Actual
18821330.002023-10-229065Actual
2970075343.002024-08-212177Actual
34134510.002024-12-227417Actual
30257686.002024-09-217313Actual
368319513.002022-08-222474Actual
13358182.902023-04-227828Actual
28661194974.412024-07-221478Actual
2003345.002022-06-227367Actual
244967663.672024-03-2133711Actual
35340513572.002025-01-2010167Actual
27173204.002024-06-219226Actual
12385320.002023-04-229013Actual
1336980.002023-04-228428Budget
220228.002024-01-209646Actual
663790.002022-10-228428Budget
32165100.762024-10-2189311Actual
464250.002022-09-226873Budget
9349133.002023-01-208915Actual
30215267.922024-08-2192613Actual
309621386496.432024-09-214678Actual
3205934500.002024-10-219968Actual
29022122.312024-07-2283113Actual
11879788.002023-03-226156Actual
12025176.002023-03-226717Actual
1469958943.002023-06-222174Actual
23469222.042024-02-2092611Actual
5492220.002022-09-227328Budget
265844549.782024-05-218711Actual
130861600.002023-04-227666Budget
1425926.292023-05-2278211Actual
337861341.002024-12-227264Actual
1397795794.002023-05-221576Actual
20064122189.002023-11-222176Actual
4388157.142022-08-228428Actual
2541480.552024-04-2190311Actual
2658537535.502024-05-2113711Actual
23200285.932024-02-208318Actual
8399236.002022-12-237726Actual
2457528.422024-03-2174612Actual
36242155.002025-02-207816Actual
11443850.002023-03-228714Budget
26147288.002024-05-218066Actual
8620-185.002022-12-239166Actual
187928434.002023-10-225265Actual
41712100.002022-08-226217Budget
4823197.002022-05-221223Actual
27891929.342024-06-2177213Actual
5501201.082022-09-227828Actual
13082171.002023-04-227366Actual
10826380.002023-02-207266Budget
18224178.362023-09-228968Actual
3573316.722025-01-2082212Actual
19350719.922023-10-2262411Actual
21546-90.732023-12-2391112Actual
4366100.002022-08-226828Budget
32773.002022-07-239628Actual
3526541631.002025-01-203276Actual
54090.002022-05-227626Budget
2298226.002022-07-239413Actual
19807488.002023-11-228115Actual
1663340.002023-08-229473Actual
683882.002022-11-228563Actual
1688445.002023-08-226936Actual
39337213.542025-04-2283613Actual
2075614.002023-12-239614Actual
28736109.272024-07-2292211Actual
2879830.552024-07-2267511Actual
31865159458.002024-10-213176Actual
3636273.002022-08-227364Actual
8127280.002022-12-237464Budget
3043616274.002024-09-21874Actual
2080570796.002023-12-232174Actual
33729362.002024-12-228073Actual
29077581.962024-07-2277613Actual
9482100.002023-01-208516Budget
8423836918.002022-12-231136Actual
28141201.002024-07-228464Actual
16702501517.002023-08-22674Actual
2443631.612024-03-2190511Actual
26172180130.002024-05-212176Actual
1890233.002023-10-228426Actual
29084124.062024-07-2285613Actual
16367143.312023-07-2392611Actual
336351517.002024-12-227713Actual
22128657.002024-01-208117Actual
122080.002022-05-226013Actual
5011650.002022-09-226226Budget
2911056379.502024-07-2231713Actual
591600.002022-05-226163Budget
8754148.002022-12-238467Actual
1978759153.002023-11-223974Actual
34671722.322024-12-2280113Actual
22255119.272024-01-208928Actual
31383794.002024-10-217313Actual
318787061.002024-10-216117Actual
14134670.792023-05-227428Actual
1187456.002023-03-229446Actual
212314789.052023-12-236128Actual
3573550.762025-01-2084212Actual
1945206.002022-06-227417Actual
11421529.002023-03-227314Actual
1733249.702023-08-2284411Actual
922152267.002023-01-205664Actual
23910449.002024-03-217716Actual
20087330.002023-11-226717Actual
255566.082024-04-2185112Actual
18791143381.002023-10-221225Actual
26244248.002024-05-218367Actual
23970117.002024-03-218336Actual
38951719.922025-04-2277111Actual
29089264.412024-07-2292613Actual
212592392.032023-12-235468Actual
11494494.002023-03-228164Actual
65564146.612022-10-226118Actual
2455977.362024-03-2152612Actual
22714220.002024-02-206814Actual
175826074.002023-09-226163Actual
3014820.552024-08-2182113Actual
273741170.002024-06-218767Actual
3437030.552024-12-2268211Actual
162267.002023-07-2396111Actual
37463212.002025-03-226546Actual
80309.002022-12-238273Actual
225420200.002022-07-236013Budget
33112340.482024-11-218518Actual
3119316519.152024-09-2152612Actual
36682198.642025-02-2081211Actual
2498229009.002024-04-216036Actual
32255217.782024-10-2192611Actual
1932914.592023-10-2271311Actual
2230811708.882024-01-202278Actual
30516891.002024-09-218765Actual
382693138.002025-04-227663Actual
279115246.962024-06-2161613Actual
13400200.002023-04-226668Budget
157152196.002022-06-221375Actual
164465.012023-07-2384212Actual
2030094.382023-11-2268111Actual
7145200.002022-11-227465Budget
2535576.292024-04-2184111Actual
27915680.212024-06-2166613Actual
2016118820.002023-11-222877Actual
311067.002024-09-2196611Actual
296602916.002024-08-216267Actual
11045141.992023-02-207118Actual
359605780.002025-02-206363Actual
19090700.002023-10-226567Actual
637191.002022-05-227646Actual
296096184.002024-08-212376Actual
190263270.002022-06-221376Actual
14295134.802023-05-2290311Actual
336691714.002024-12-227663Actual
31544693.002024-10-218164Actual
4593186.002022-09-229063Actual
4671106.002022-09-229073Actual
108121300.002023-02-206266Budget
2367374160.002024-03-213173Actual
19163437.452023-10-228318Actual
3642240430.002025-02-204076Actual
37372147603.002025-03-223775Actual
145085515.002023-06-226213Actual
14182288.972023-05-229268Actual
3714352329.002025-03-221473Actual
30665108.002024-09-216656Actual
1594622.002023-07-238266Actual
2734517.002024-06-219617Actual
2391432.002024-03-218216Actual
1437357005.012023-05-2221711Actual
36961301.262025-02-2066113Actual
2414140.002022-07-237773Actual
3654744327.662025-02-206028Actual
5717280.002022-10-228763Budget
22972408.002024-02-209236Actual
3430634500.002024-12-229968Actual
2227448.052024-01-207168Actual
13378208.662023-04-229428Actual
39406-225000.002025-05-2143713Actual
38412137133.002025-04-221374Actual
836178.002022-05-228317Actual
16568211.002023-08-228363Actual
1119216586.242023-02-20878Actual
33470138.002024-11-2189612Actual
321487.452022-07-238218Actual
16507980.562023-07-2334712Actual
2252278.422024-01-2092112Actual
28612955.642024-07-228728Actual
16661339.002023-08-229414Actual
1500299855.002023-06-223976Actual
130651314.002023-04-226266Actual
3689041.192025-02-2092212Actual
17857.002022-06-229646Actual
3535767344.002025-01-203177Actual
33023530.002024-11-219017Actual
1232333121.402023-03-221978Actual
16739.002022-05-227873Actual
393220176.002022-08-226036Actual
33401460.342024-11-2180112Actual
27991699.002024-07-229013Actual
2944432.002024-08-218216Actual
31231336760.232024-09-216712Actual
3565927000.002025-01-2099611Actual
3687756.082025-02-2076212Actual
853224.002022-12-236956Actual
13746222.002023-05-226765Actual
18768411.002023-10-226615Actual
3146618458.002024-10-216073Actual
6479609.002022-10-226567Actual
1614982.902023-07-237168Actual
63788257.002022-10-229466Actual
17892116.002023-09-227726Actual
23061207726.002024-02-2010166Actual
600128280.002022-10-226065Actual
32014257.152024-10-218328Actual
1726487.992023-08-2266211Actual
20248892.012023-11-227768Actual
3698341302.022025-02-2012213Actual
1146711100.002023-03-226364Budget
13191148367.002023-04-221227Actual
1750418.842023-08-2278612Actual
360551035.002025-02-207614Actual
28202248.002024-07-228915Actual
2628074160.002024-05-213977Actual
190345976.002022-06-221476Actual
38282478.002025-04-229263Actual
1025696.002023-02-207473Actual
8520950.002022-12-236156Budget
8595224.002022-12-237366Actual
29935283.742024-08-2181411Actual
1848398.632023-09-2289112Actual
14053238.002023-05-228367Actual
504100.002022-05-228316Budget
177132732.002023-09-227664Actual
14769122.002023-06-228365Actual
34509869071.212024-12-224711Actual
215995721.082023-12-2328712Actual
33065680050.002024-11-21477Actual
10240650.002023-02-206173Budget
76772673.862022-11-226218Actual
35441416.242025-01-207468Actual
2654145.442024-05-2192511Actual
27546807.162024-06-2180111Actual
1238156600.002022-06-2210163Budget
352961440.002025-01-208717Actual
2434246.502024-03-2173211Actual
35934778.002025-02-207313Actual
34117141685.002024-12-223776Actual
1626457.142023-07-2373311Actual
9009145.002023-01-207813Actual
16622445.002023-08-228073Actual
1265720708.002023-04-222474Actual
3433045521.632024-12-223878Actual
176256381.002023-09-222373Actual
374069563.002025-03-226026Actual
941438500.002023-01-209965Actual
4514490.002022-09-227713Actual
29433125.002024-08-216716Actual
1399594.002022-06-227764Actual
5622462.002022-10-226513Actual
376940.002022-08-227165Actual
22747135.002024-02-206764Actual
37297743.002025-03-227615Actual
3237711924.392024-10-2140712Actual
579234.002022-10-228573Actual
25719559.002024-05-216663Actual
1027036.002023-02-208373Actual
246053288.052024-03-2122712Actual
2390540.002024-03-216916Actual
385861831.002025-04-226236Actual
13114198366.002023-04-2210166Actual
560924522.752022-09-223878Actual
15895263.002023-07-239246Actual
2947334.002024-08-218426Actual
2866933600.192024-07-222478Actual
2653018.842024-05-2178511Actual
3193712.002024-10-219667Actual
8858110.172022-12-236828Actual
38495577.002025-04-229265Actual
784949674.732022-11-223178Actual
1644313.532023-07-2381212Actual
2094576.002023-12-236526Actual
18418222.042023-09-2280611Actual
10467-188.002023-02-209115Actual
3815141.602025-03-2282213Actual
1709239785.002023-08-221977Actual
1239871696.002023-04-225663Actual
36251526.002025-02-209016Actual
10120275.002023-02-207613Actual
3298414681.002024-11-212276Actual
3101036.932024-09-2184211Actual
14893788.002023-06-226246Actual
2889358.212024-07-2271112Actual
2093123.002023-12-238216Actual
2138683.742023-12-2373311Actual
743331.002022-11-228556Actual
2288436769.002024-02-203475Actual
143911909.312023-05-2260112Actual
5517202.602022-09-229028Actual
29876289.062024-08-2174211Actual
2715384.002024-06-216626Actual
1555986330.002023-07-232173Actual
4897300.002022-09-227365Budget
31886795.002024-10-217317Actual
5073220.002022-09-227336Budget
12758550.002023-04-227765Budget
32414150.382024-10-2168213Actual
2557618.842024-04-2177212Actual
42158700.002022-08-225267Budget
36244409.002025-02-208116Actual
287933627.422024-07-2260511Actual
990722461.002023-01-204077Actual
19608105644.002023-11-221223Actual
2223663800.002022-06-2210168Budget
2236014.592024-01-2069211Actual
38633-207.002025-04-229146Actual
3375380.002022-08-226513Budget
272578140.002024-06-215466Actual
1250280.002023-04-227473Budget
30169638.112024-08-2174213Actual
254380.002022-05-226564Budget
98909604.002023-01-201877Actual
6446200.002022-10-228317Budget
236061562.002024-03-218013Actual
31885198.002024-10-217117Actual
1644937.992023-07-2389212Actual
686932723.002022-11-223273Actual
11564200.002023-03-227415Budget
1587814.002023-07-236946Actual
7031285.002022-11-229264Actual
9065750.002023-01-207663Budget
2097030742.002023-12-236036Actual
7356280.002022-11-226546Budget
2151636990.812023-12-2337711Actual
2239613.532024-01-2082311Actual
1138462.002023-03-228173Actual
279556875.062024-06-2128713Actual
333704508.292024-11-2122711Actual
215225780.652023-12-23100711Actual
33228529.492024-11-2181111Actual
13214154.002023-04-226767Actual
26177237774.002024-05-212976Actual
2193464.002024-01-208416Actual
27624350.772024-06-2174411Actual
2209821970.002024-01-202476Actual
7053150966.002022-11-222974Actual
35402298.062025-01-206728Actual
3579641040.892025-01-2031712Actual
223793.002024-01-2096211Actual
1644222.042023-07-2380212Actual
2965856856.002024-08-216067Actual
34827179.002025-01-208563Actual
1189788.002023-03-227656Actual
3126467.922024-09-2168113Actual
3525655087.002025-01-201976Actual
182044.002022-06-228356Actual
2343711.402024-02-2094511Actual
205616.082023-11-2272612Actual
82390.002022-12-235465Budget
82472300.002022-12-236165Budget
5474222946.142022-09-221228Actual
14038738.002023-05-226567Actual
3742211.002025-03-228226Actual
24226751.102024-03-217728Actual
367742.002025-02-2096511Actual
17014124400.002023-08-223976Actual
11691380.002023-03-226516Budget
262696062.002024-05-212377Actual
20162164790.002023-11-222977Actual
9802650.002023-01-208117Budget
3048714.002024-09-219615Actual
262061496.002024-05-218017Actual
4264100.002022-08-228567Budget
37631265.002025-03-228967Actual
2611078.002024-05-217456Actual
15751130.002023-07-238565Actual
40861928.002022-08-226166Actual
15762812279.002023-07-23475Actual
12631100.002023-04-228564Budget
25911252.002024-05-217815Actual
11234304.002023-03-227313Actual
11320-184.002023-03-229163Actual
464414.002022-09-227173Actual
195591114.612023-10-2215712Actual
25782700.002022-07-236115Budget
1940435859.942023-10-2256611Actual
383117346.002022-08-224075Actual
3661818710.522025-02-201878Actual
9792.002022-05-228463Actual
609932.002022-10-227116Actual
11969100.002023-03-228366Budget
28390112.002024-07-227356Actual
152467.002023-06-2296111Actual
31626386.002024-10-216765Actual
1847911.402023-09-2283112Actual
7716-230.732022-11-229118Actual
1908656810.002023-10-226067Actual
1088247535.002023-02-203576Actual
120743561.002023-03-226167Actual
7232620.002022-11-228016Actual
15417-77.962023-06-2291112Actual
19836234.002023-11-227365Actual
237113720.002022-07-231873Actual
35639177.362025-01-2072611Actual
27748394.382024-06-2181112Actual
7504151900.002022-11-2210166Budget
209409.002023-12-239616Actual
27361101.002024-06-217167Actual
5399814129.002022-09-22477Actual
31686151.002024-10-216816Actual
23730195.002024-03-218414Actual
17757214601.002023-09-224374Actual
248636058.002022-07-231224Actual
35593138.002025-01-2090411Actual
559274294.892022-09-221478Actual
13745442.002023-05-226665Actual
821852.002022-12-238215Actual
37465610.002022-08-225265Actual
1830614.592023-09-2283211Actual
18428166.722023-09-2292611Actual
24370161.402024-03-2174311Actual
25299682.912024-04-218768Actual
3560253.952025-01-2066511Actual
335362713.582024-11-2162213Actual
19987142.002023-11-228946Actual
85231065.002022-12-236256Actual
2949944.002024-08-218236Actual
3281253.002024-11-217116Actual
32949105.002024-11-216866Actual
3292850.002024-11-218356Actual
8759144.002022-12-238967Actual
336063753.952024-11-2122713Actual
14324122.042023-05-2292411Actual
488224070.002022-09-226365Actual
1523964.592023-06-2285111Actual
332944.002024-11-2196311Actual
799555483.002022-12-233973Actual
3051550.002022-07-236617Budget
1671212118.002023-08-222274Actual
26383132247.482024-05-211478Actual
24661250.002024-04-216763Actual
22828126589.002024-02-201225Actual
14471163.532023-05-2290612Actual
10380100.002023-02-208464Budget
33660662.002024-12-226563Actual
3791417.782025-03-2283511Actual
458580.002022-09-228363Budget
68548998.002022-11-22773Actual
1386380.002023-05-226836Actual
39384-13706.102025-05-219275Actual
1712099.572023-08-227118Actual
7218146.002022-11-226816Actual
17729990.002023-09-229764Actual
307483996551.002024-09-214376Actual
29501136.002024-08-218436Actual
2007324229.002023-11-223476Actual
28515443.002024-07-227367Actual
13932-123.002023-05-229156Actual
1632029.482023-07-2376511Actual
2509447500.002024-04-219966Actual
161731781857.012023-07-23678Actual
3393537.002024-12-226916Actual
3069217728.002024-09-216066Actual
10447650.002023-02-207715Budget
14013990.002023-05-227717Actual
5784124.002022-10-228173Actual
36590510.182025-02-207368Actual
22340220.982024-01-2081111Actual
28498239399.002024-07-221227Actual
691233.002022-11-228373Actual
3230535.872024-10-2182112Actual
3060048.002024-09-218526Actual
511680.002022-09-226846Budget
987758121.002023-01-209467Actual
34049294.002024-12-228056Actual
911226373.002023-01-203373Actual
16120751.102023-07-237728Actual
1188574.002023-03-226656Actual
29208150432.002024-08-213773Actual
503914.002022-09-228226Actual
30408325.002024-09-216864Actual
25404148.632024-04-2177311Actual
101544800.002023-02-205763Budget
1049462.002023-02-206965Actual
27373212.002024-06-218567Actual
28459155013.002024-07-223176Actual
145515426.002023-06-227663Actual
21889464440.002024-01-20675Actual
234963.002022-07-238463Actual
2140675.342022-06-228028Actual
6342100.002022-10-226766Budget
2711061800.002024-06-213175Actual
34989783.002025-01-206515Actual
3245741.602024-10-2182613Actual
59462380.002022-10-226215Actual
1620834.802023-07-2371111Actual
112461744.662022-05-223978Actual
20006192.002023-11-228056Actual
15700533.002023-07-236515Actual
17876-287.002023-09-229116Actual
10678181.002023-02-207436Actual
17765182.002023-09-226715Actual
5387550.002022-09-228767Budget
349131620.002025-01-208714Actual
370587861.052025-02-2024713Actual
1146011051.002023-03-225764Actual
4094298.002022-08-226666Actual
853340.002022-12-237156Budget
2027125.002022-06-228967Actual
5512128.362022-09-228528Actual
1577034101.002023-07-231975Actual
314681136.002024-10-216273Actual
3445049.702024-12-2267511Actual
13009650.002023-04-226256Budget
2829170.002022-07-237436Actual
28617229.872024-07-229428Actual
64624.002022-05-228246Actual
9848531.002023-01-207267Actual
3664664.592025-02-2069111Actual
3033235710.002024-09-213473Actual
376801814.752025-03-227718Actual
9338478.002023-01-208115Actual
2127032.902023-12-236968Actual
34535693670.482024-12-2246711Actual
34603205.022024-12-2267612Actual
16767470.002023-08-226665Actual
31668239.002022-07-232277Actual
35931441.002025-02-206813Actual
3520444.002025-01-208456Actual
743039.002022-11-228356Actual
30018117.782024-08-2168112Actual
37348952.002025-03-229765Actual
210934422.002023-12-232376Actual
37438471.002025-03-226636Actual
198263512.002023-11-226165Actual
33785156.002024-12-227164Actual
31219150.762024-09-2185612Actual
37187159.002025-03-229073Actual
7368200.002022-11-227446Budget
1941290.122023-10-2267611Actual
263601022.312024-05-217768Actual
2693077.002024-06-218573Actual
32341153.952024-10-2184612Actual
629198.002022-10-227356Actual
3716515698.002025-03-226073Actual
30684-154.002024-09-219156Actual

Generated 2025-06-21 23:45:01.706 UTC