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36120 items

NOTE: Only 1000 elements of total 36120 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-02-166864Budget
3506927620.002025-01-163375Actual
2285138.002024-02-168265Actual
861489.002022-12-198566Actual
19579-33817.762023-10-1846712Actual
1297080.002023-04-186846Budget
20653735.002023-12-197263Actual
3315193.512022-07-197868Actual
16514-14582.712023-07-1946712Actual
1985538500.002023-11-189965Actual
31156105.022024-09-1784112Actual
472519217.002022-09-185264Actual
313173046.922024-09-1762613Actual
10726200.002023-02-167646Budget
2877322.042024-07-1869411Actual
33641293.002024-12-188413Actual
2103816.002023-12-198256Actual
144236.082023-05-1867212Actual
171821449.592023-08-187268Actual
38501650677.002025-04-18475Actual
2854714830.002024-07-182277Actual
27241204.002024-06-177756Actual
1641542.252023-07-1980112Actual
7579368.002022-11-189417Actual
27935-251.372024-06-1791613Actual
33719276.002024-12-186673Actual
2445850.002022-07-196514Budget
2583912605.002024-05-176364Actual
1544416.722023-06-1883612Actual
2080167328.002023-12-191574Actual
903914800.002023-01-166063Budget
30379864.002024-09-177614Actual
36930277848.492025-02-166712Actual
950861.702022-05-186518Actual
3777836327.522025-03-183378Actual
189210695.002022-06-189466Actual
335517318.072022-07-192878Actual
37440179.002025-03-186836Actual
37548395269.002025-03-18476Actual
4536194.002022-09-189413Actual
867290.002022-12-197117Budget
18344899.712023-09-1861411Actual
33640344.002024-12-188313Actual
27422654.122024-06-177418Actual
3446234.802024-12-1883511Actual
35435255.632025-01-166768Actual
2075812938.002023-12-195264Actual
16103-365.582023-07-199118Actual
798526134.002022-12-192473Actual
35045360.002025-01-169265Actual
25843152.002024-05-176864Actual
126773000.002023-04-186215Budget
6356380.002022-10-187766Budget
648770.002022-10-187167Budget
24478336092.132024-03-174711Actual
31701273.002024-10-178916Actual
37661153633.002025-03-183777Actual
2387217379.002024-03-17775Actual
2699911.002024-06-179664Actual
16251-19.452023-07-1991211Actual
10002-214.072023-01-169128Actual
23678204128.002024-03-173773Actual
6878122829.002022-11-184673Actual
513765.002022-09-188346Actual
637090.002022-10-188566Budget
304731122.002024-09-177715Actual
650540.002022-10-188267Budget
2003891.002023-11-187866Actual
215178580.712023-12-1938711Actual
26451116.722024-05-1781211Actual
1992810.002023-11-188226Actual
205016900.002022-06-182477Actual
2543729.482024-04-1784411Actual
12221120.002023-03-187328Budget
12081380.002023-03-186567Budget
3001935.872024-08-1769112Actual
2329170823.612024-02-163178Actual
17846141611.002023-09-183775Actual
1321980.002023-04-187167Budget
1233925512.162023-03-184078Actual
2294829838.002024-02-166036Actual
157589.002023-07-199665Actual
1659215147.002023-08-182273Actual
19839518.002023-11-187765Actual
336691714.002024-12-187663Actual
824527440.002022-12-196065Actual
2502380.002022-07-196564Budget
20135132.002023-11-188467Actual
1573944.002023-07-197165Actual
35764983.762025-01-1680612Actual
294050.002022-07-198456Budget
1874514268.002023-10-182074Actual
2042823.102023-11-1894511Actual
3128482909.812024-09-1712213Actual
4417200.002022-08-186568Budget
128629149.002023-04-186026Actual
30746140131.002024-09-173976Actual
697311.002022-11-189614Actual
304811134.002024-09-178715Actual
33680336.002024-12-189063Actual
375142007.002025-03-185466Actual
30360338.002024-09-178773Actual
2427534500.002024-03-179968Actual
117843000.002023-03-186136Budget
2501782.002024-04-177346Actual
31041979.002022-07-196267Actual
357949088.162025-01-1628712Actual
4120137.002022-08-188366Actual
2465433478.002024-04-175763Actual
33978-113.002024-12-189126Actual
27405223801.002024-06-173777Actual
2969918842.002024-08-172077Actual
2064354358.002023-12-196063Actual
4381480.002022-08-188028Budget
2299348.002024-02-168546Actual
13346128.362023-04-186828Actual
581760.002022-10-186914Actual
3688324.162025-02-1683212Actual
1161386.002022-06-188113Actual
17116620.792023-08-186618Actual
3655475.322025-02-166928Actual
264369727.542024-05-1760211Actual
23353107.142024-02-1690211Actual
2445370.972024-03-1768611Actual
13234786.002023-04-188067Actual
23297.002022-05-187613Actual
21727-44.002024-01-169173Actual
3580970.002022-08-187714Actual
360894659.002025-02-167664Actual
3791417.782025-03-1883511Actual
787744.002022-12-197113Actual
8866285.932022-12-197628Actual
3675615.652025-02-1671511Actual
18232929368.402023-09-1810168Actual
3111388.002022-07-196667Actual
201843.002022-06-188267Actual
21175958881.002023-12-19677Actual
147939180.002023-06-182275Actual
336261307.002024-12-186513Actual
30137141.612024-08-1767113Actual
12553480.002023-04-187614Budget
695863.002022-11-188214Actual
4093200.002022-08-186666Budget
3884513.002025-04-189618Actual
27343544.002024-06-179217Actual
2829170.002022-07-197436Actual
2778626.292024-06-1794212Actual
4362200.002022-08-186628Budget
1742533583.302023-08-1835711Actual
106070.002022-05-186868Budget
254722.002024-04-1796511Actual
325581332.002024-11-179463Actual
256479607.322024-04-1738712Actual
223915174.092022-06-182878Actual
25963402468.002024-05-17475Actual
80114629.002022-05-1810076Actual
35845776.702025-01-1674213Actual
3850814817.002025-04-181875Actual
175345540.222023-08-1828712Actual
34440157.152024-12-1890411Actual
11630669.002023-03-187765Actual
21937148.002024-01-168916Actual
17129314.722023-08-188318Actual
516417.002022-09-186956Actual
2482022187.002024-04-172874Actual
208190.002022-06-187118Budget
1624280.002022-06-188116Budget
21399149.702023-12-1990311Actual
11259421.002023-03-189013Actual
10702381.002023-02-169236Actual
12012434288.002023-03-184676Actual
11424583.002023-03-187614Actual
2831280.002022-07-197636Budget
71347208.002022-05-185666Actual
4136167185.002022-08-1810166Actual
19232261.692023-10-189268Actual
165531.002022-06-186826Actual
1625321.002022-06-188116Actual
357938674.322025-01-1624712Actual
8558200.002022-12-198756Budget
114662600.002023-03-186264Budget
160818451.242023-07-196118Actual
2539753.952024-04-1767311Actual
34602395.452024-12-1866612Actual
12575387.002023-04-189214Actual
25270261.692024-04-179428Actual
781420.002022-11-188268Budget
34090-245.002024-12-189166Actual
219598.002024-01-168226Actual
12299110.172023-03-188468Actual
1526710.332023-06-1885211Actual
3120667.782024-09-1769612Actual
1623413.532023-07-1968211Actual
9084144.002023-01-168963Actual
37489191.002025-03-186556Actual
20305192.252023-11-1876111Actual
2987312.462024-08-1769211Actual
27753575.242024-06-1787112Actual
3516669.002025-01-166846Actual
34687317.052024-12-1865213Actual
11195169179.992023-02-161578Actual
3887510754.312025-04-185368Actual
309011223.002022-07-195267Actual
364106184.002025-02-162376Actual
28283286.002024-07-187316Actual
240346388.002024-03-175766Actual
1858116432.002023-10-185363Actual
4244300.002022-08-187367Budget
367792094.422025-02-1661611Actual
26477223.102024-05-1780311Actual
770550.002022-11-188218Budget
3379469.002024-12-188264Actual
32405253.892024-10-1792113Actual
175313288.052023-08-1822712Actual
9063101.002023-01-167463Actual
4110380.002022-08-187766Budget
253637.002024-04-1796111Actual
22070405.002024-01-168066Actual
1948113.532023-10-1881112Actual
18516138.002023-09-1889612Actual
230917019.002024-02-166117Actual
16619196.002023-08-187673Actual
2909956016.332024-07-1814713Actual
751697101.002022-11-182176Actual
39171147.572025-04-1865212Actual
2035437.992023-11-1867311Actual
2401216.002024-03-176956Actual
36412500.002022-08-187664Budget
2216464.002024-01-168267Actual
393603680.272025-04-1822713Actual
3791179.482025-03-1880511Actual
1313528555.002023-04-183476Actual
25394776.312024-04-1762311Actual
30799316.002024-09-177867Actual
1775552736.002023-09-183974Actual
14065345345.002023-05-1810167Actual
3227193280.162024-10-1721711Actual
37506277.002025-03-188756Actual
25282393.512024-04-176668Actual
1735637.992023-08-1881511Actual
256526382.792024-04-17100712Actual
13555509046.002023-05-1810163Actual
58622560.002022-10-186164Actual
2429931548.642024-03-173878Actual
32853111.002024-11-179026Actual
21018247.002023-12-199046Actual
1934810021.162023-10-1860411Actual
725087.002022-11-189416Actual
9328200.002023-01-167415Budget
23100435.002024-02-167417Actual
13913137.002023-05-186656Actual
26825255.002024-06-176813Actual
933950.002023-01-168215Budget
2575720974.002024-05-172273Actual
13203600.002022-06-186214Budget
135401143.002023-05-188063Actual
3934717000.002025-04-1899613Actual
29494299.002024-08-177636Actual
22138340.002024-01-169417Actual
179102251.002023-09-186236Actual
2958429.002024-08-178266Actual
2436481.612024-03-1766311Actual
192023367.002022-06-183876Actual
22837601.002024-02-166565Actual
37078627.002025-03-186713Actual
2481712363.002024-04-172274Actual
7091200.002022-11-187815Budget
1159628.002023-03-185465Actual
18728278.002023-10-189064Actual
3785151.822025-03-1871311Actual
290642385.512024-07-1861613Actual
1666423074.002023-08-185264Actual
5333252.002022-09-189417Actual
244417237.062024-03-1752611Actual
22553226.302024-01-1690612Actual
18637189542.002023-10-183573Actual
2016022196.002023-11-182477Actual
3364921.002024-12-189613Actual
2461547863.352024-03-1737712Actual
32932109.002024-11-178956Actual
1169946.002023-03-186916Actual
291014332.912024-07-1818713Actual
3782226.292025-03-1868211Actual
7604200.002022-11-186867Budget
29771219.272024-08-179428Actual
21072340.002023-12-198766Actual
27041380.002024-06-177415Actual
3829014710.002025-04-18773Actual
7902187.002022-12-198913Actual
378859.002022-08-188265Actual
3580146163.322025-01-1637712Actual
26834975.002024-06-178113Actual
508734.002022-09-188236Actual
36174468.002025-02-166665Actual
2717726565.002024-06-176036Actual
8652347.002022-05-186367Actual
1121322143.922023-02-164078Actual
2863280.002022-07-196546Budget
35727411.412025-01-1674212Actual
36836491338.322025-02-1646711Actual
12617650.002023-04-187764Budget
573860729.002022-10-182173Actual
1787811.002023-09-189616Actual
25539214.592024-04-1762112Actual
3099912.462024-09-1769211Actual
1619633478.982023-07-194078Actual
30921851.102024-09-178168Actual
1966180902.002023-11-183173Actual
277966.002022-07-197326Actual
2189856047.002024-01-162175Actual
278290.002022-07-197626Budget
129611391.002023-04-186246Actual
3841917118.002025-04-182274Actual
27855317.052024-06-1765113Actual
35898399573.612025-01-166713Actual
13510273.002023-05-188513Actual
35044-216.002025-01-169165Actual
29068281.962024-07-1866613Actual
12821312.002023-04-186616Actual
25988350000.002024-05-174275Actual
364232331011.002025-02-164376Actual
74457800.002022-11-185366Budget
22082225.002024-01-169766Actual
14512280.002023-06-186813Actual
3879817287.002025-04-181877Actual
13907281.002023-05-189246Actual
308582625.372024-09-178018Actual
182147731.532023-09-187668Actual
16205109.272023-07-1967111Actual
100391.992022-05-186828Actual
38894305.632025-04-187868Actual
35707122.042025-01-1684112Actual
6450200.002022-10-188517Budget
26423281.622024-05-1781111Actual
10601468.002023-02-168716Actual
408057287.002022-08-185666Actual
6101220.002022-10-187316Budget
2226835829.022024-01-166368Actual
36408191118.002025-02-162176Actual
12901176.002023-04-188726Actual
2956211004.002024-08-175366Actual
3657842491.272025-02-165768Actual
4966280.002022-09-186516Budget
5838200.002022-10-188414Budget
58470.002022-05-187136Budget
884525697.012022-12-196028Actual
1720234500.002023-08-189968Actual
1643118.842023-07-1965212Actual
1021662394.002023-02-161573Actual
33505305535.232024-11-1746712Actual
4464769816.942022-08-18678Actual
16886262.002023-08-187336Actual
1043871.002023-02-166915Actual
945945.002023-01-166916Actual
10395141527.002023-02-1610164Actual
13698150508.002023-05-183774Actual
23757224.002024-03-177464Actual
232031228.382024-02-168718Actual
13637421.002023-05-189214Actual
1964813481.002023-11-18873Actual
24879268.002024-04-177465Actual
11941322.002023-03-186666Actual
9698196.002023-01-166566Actual
1929912.462023-10-1867211Actual
2342914.592024-02-1683511Actual
1612445.022023-07-198228Actual
1503312.002023-06-189617Actual
21981188.002024-01-167436Actual
370881180.002025-03-188113Actual
313941485.002024-10-178713Actual
5517202.602022-09-189028Actual
3261517.002024-11-179473Actual
15492187.002023-07-197113Actual
38553459.002025-04-189216Actual
35828317.052025-01-1687113Actual
38475246.002025-04-186765Actual
2231789233.052024-01-163578Actual
4500280.002022-09-186613Budget
23355143.312024-02-1692211Actual
743133.002022-11-188456Actual
1563458.002023-07-195464Actual
3243114.722022-07-196828Actual
17930399.002023-09-189036Actual
2911810434.782024-07-1840713Actual
9321168.002023-01-166815Actual
20359206.082023-11-1874311Actual
189651065.002023-10-186156Actual
1696819.002023-08-186966Actual
161538510.332023-07-197668Actual
5420115058.002022-09-183777Actual
3028146851.002024-09-176063Actual
3285272.002024-11-178926Actual
27556406.092024-06-1792111Actual
3006096.512024-08-1787212Actual
365036123.002025-02-162377Actual
3668653.952025-02-1685211Actual
19064522.002023-10-187617Actual
31873569.332022-07-196218Actual
323644462.542024-10-1722712Actual
338891.002022-08-187413Actual
26864326.002024-06-177463Actual
464540.002022-09-187173Budget
2781927506.592024-06-1794612Actual
174992.892023-08-1872612Actual
6382272800.002022-10-1810166Budget
1542200.002022-06-187865Budget
9701260.202022-05-188018Actual
203771494.402023-11-1861411Actual
226839.002022-07-197113Actual
14881.002022-05-186573Actual
30927275.332024-09-178968Actual
3761793.002025-03-187167Actual
384712761.002025-04-186265Actual
1471623093.002023-06-1810074Actual
205292.892023-11-1869212Actual
31066375.232024-09-1787411Actual
2523200.002022-07-197864Budget
10630107.002023-02-167626Actual
15218763530.402023-06-184678Actual
1305882568.002023-04-185666Actual
3027593930.002024-09-171223Actual
6570400.002022-10-187318Budget
29501136.002024-08-178436Actual
21391242.252023-12-1980311Actual
980464.002023-01-168217Actual
12768100.002023-04-188365Budget
371490.002022-08-187115Budget
2495920.002024-04-176726Actual
38686117.002025-04-188366Actual
2790735786.132024-06-1754613Actual
14926106.002023-06-187356Actual
2763379.482024-06-1785411Actual
31945162314.002024-10-171377Actual
8205200.002022-12-197415Budget
2067012594.002023-12-199463Actual
30271-596.002024-09-179113Actual
34308745266.482024-12-18478Actual
301178865.822024-08-1724712Actual
342194276.922024-12-186218Actual
3320696501.362024-11-173778Actual
27891929.342024-06-1777213Actual
24854608.002024-04-178715Actual
2412524480.002024-03-175767Actual
35282240.002025-01-166817Actual
34299188.962024-12-188968Actual
2143433.742023-12-1965511Actual
23148-278.002024-02-169167Actual
256218460.002022-07-192874Actual
38308289755.002025-04-183573Actual
15421742.262023-06-1852612Actual
38931194424.402025-04-183578Actual
32890135.002024-11-176746Actual
27142451.002024-06-178716Actual
1851044.382023-09-1881612Actual
280577.002022-07-199226Actual
1974034.002023-11-186964Actual
10063-164.072023-01-169168Actual
3611519756.002025-02-161874Actual
26229936.002024-05-176567Actual
14011486.002023-05-187417Actual
1673796.002023-08-187115Actual
25037116.002024-04-176556Actual
17398-168.392023-08-1891611Actual
233871117.802024-02-1662411Actual
41338.002022-08-189666Actual
320582108.002024-10-179768Actual
2550727000.002024-04-1799611Actual
10046100.002023-01-167868Budget
33589-246.112024-11-1791613Actual
29705261792.002024-08-172977Actual
39091242.252025-04-1873611Actual
2093750.002022-06-188018Budget
15024295.002023-06-188317Actual
11705100.002023-03-187416Budget
33631205.002024-12-187113Actual
4065234.002022-08-188756Actual
12695769.002023-04-187715Actual
7809380.002022-11-188068Budget
25702312.002024-05-178913Actual
1842581.612023-09-1889611Actual
7962151.002022-12-198963Actual
3084610942.192024-09-176218Actual
3511169.002025-01-166726Actual
2537113.532024-04-1768211Actual
1400890.002023-05-186917Actual
11729332.002023-03-189216Actual
2033135.872023-11-1873211Actual
32341153.952024-10-1784612Actual
4971123.002022-09-186816Actual
3792200.002022-05-185265Budget
20254196.542023-11-188468Actual
36797100.762025-02-1683611Actual
22799513160.002024-02-164674Actual
3019892.482024-08-1771613Actual
156659.002023-07-199664Actual
242820.002022-07-198573Budget
3620797709.002025-02-161575Actual
19073990.002023-10-188717Actual
307268392.002024-09-17876Actual
220819.002024-01-169666Actual
24680-230.002024-04-179163Actual
9384291.002023-01-167365Actual
1798620967.002023-09-185266Actual
28332554.002024-07-186536Actual
2850128356.002024-07-185467Actual
2136829.482023-12-1984211Actual
2691064096.002024-06-174673Actual
5157174.002022-09-186556Actual
29023106.522024-07-1884113Actual
27487252.602024-06-177868Actual
359277880.002025-02-166213Actual
3053712711.002024-09-172275Actual
1054939702.002023-02-163175Actual
19025246701.002023-10-18476Actual
412290.002022-08-188466Budget
25431140.122024-04-1777411Actual
186702.002023-10-189673Actual
145437080.002022-06-186015Actual
282711209261.002024-07-184375Actual
32508416.002024-11-177413Actual
21716185.002024-01-167773Actual
2594260.002022-07-197315Actual
23504301.832024-02-1661112Actual
3278675992.002024-11-172175Actual
185875367.002023-10-186263Actual
2731538829.002024-06-174076Actual
184485540.222023-09-1828711Actual
2436813.532024-03-1771311Actual
951194.002023-01-167326Actual
307812394.002024-09-175467Actual
26716350.382024-05-1780113Actual
119571600.002023-03-187666Budget
3688519.912025-02-1685212Actual
23459312.472024-02-1680611Actual
87090.002022-12-195467Budget
1521024136.382023-06-183378Actual
31755554.002024-10-178736Actual
1581510.002023-07-199616Actual
2561043.312024-04-1780612Actual
2233214.592024-01-1669111Actual
1356317836.002023-05-181873Actual
138032204.002023-05-186116Actual
16957258.002023-08-185466Actual
6222276.002022-10-189036Actual
23312139.062024-02-1673111Actual
28315158.002024-07-188026Actual
362312224.002025-02-166216Actual
2484253.002024-04-177115Actual
34554110.342024-12-1883112Actual
19815-216.002023-11-189115Actual
2291177.002024-02-168416Actual
3432636689.642024-12-183378Actual
309054943.602024-09-176168Actual
17104106434.002023-08-183577Actual
1033844300.002023-02-165664Budget
11811380.002023-03-188136Budget
28229302.002024-07-187865Actual
247402.002024-04-179673Actual
8360100.002022-12-198316Budget
11173132.902023-02-168468Actual
28742369.912024-07-1865311Actual
32233419.922024-10-1765611Actual
1062440.002023-02-167126Budget
13478-5370.002023-05-179374Actual
10759100.002023-02-166556Budget
1425122.042023-05-1867211Actual
12539560.002023-04-186614Actual
35530100.762025-01-1678211Actual
2838550.002022-07-198036Budget
37907319.912025-03-1874511Actual
1955135000.002023-10-1899612Actual
22692342.002024-02-167773Actual
936010682.002023-01-165765Actual
35626411.412025-01-1654611Actual
3782411.402025-03-1871211Actual
3664664.592025-02-1669111Actual
4518531.002022-09-188013Actual
2575085927.002024-05-171373Actual
3820313806.772025-03-1819713Actual
29716936781.002024-08-174677Actual
30629520.002024-09-178736Actual
28895350.772024-07-1874112Actual
185427590.262023-09-1833712Actual
191501031.402023-10-186618Actual
36600175.332025-02-168568Actual
31934-337.002024-10-179167Actual
3045252974.002024-09-173474Actual
9950650.002023-01-168718Budget
2827300.002022-07-197336Budget
11760200.002023-03-188026Budget
25560-72.642024-04-1791112Actual
16039230.002023-07-198367Actual
550630.002022-09-188228Budget
342758772.462024-12-185768Actual
2036622.042023-11-1883311Actual
3072978890.002024-09-171576Actual
2755224.002022-07-199016Actual
3053310.002022-07-196717Actual
257109592.002024-05-175363Actual
27933206.522024-06-1789613Actual
19695-99.002023-11-189173Actual
3039419.002024-09-179614Actual
8490168.002022-12-197446Actual
51081264.002022-09-186246Actual
5024110.002022-09-187326Budget
10143418.002023-02-169213Actual
2915017459.002024-08-175263Actual
240061453.002024-03-176156Actual
937949.002023-01-167165Actual
188088.002022-06-188366Actual
534215641.002022-09-185767Actual
1246513720.002023-04-182073Actual
3496519756.002025-01-161874Actual
8228240.002022-12-199015Actual
2988869.912024-08-1790211Actual
17384129.482023-08-1873611Actual
1286068105.002023-04-181226Actual
34357245.442024-12-1889111Actual
8541200.002022-12-197756Budget
17399283.742023-08-1892611Actual
3079200.002022-07-198517Budget
1246313720.002023-04-181873Actual
12574-232.002023-04-189114Actual
3118436.932024-09-1784212Actual
287402348.682024-07-1861311Actual
360481486.002025-02-166614Actual
19198320.782023-10-189228Actual
1770.002022-05-187113Budget
35096102.002025-01-168316Actual
367811078.442025-02-1663611Actual
1376097.002023-05-188465Actual
28839479.492024-07-1877611Actual
990245069.002023-01-163477Actual
30103244431.912024-08-17101612Actual
229275.002024-02-166926Actual
10166200.002023-02-166663Budget
11703270.002023-03-187316Actual
22859288.002024-02-169265Actual
379747587.072025-03-1828711Actual
6256313.002022-10-188146Actual
2185158.662022-06-186868Actual
9254200.002023-01-167864Budget
11083310.182023-02-166528Actual
20789384.002023-12-199264Actual
2472383.002024-04-177373Actual
13230650.002023-04-187767Budget
20619721.002023-12-197313Actual
259901455599.002024-05-174575Actual
2416851717.002024-03-172177Actual
31702420.002024-10-179016Actual
26878672.002024-06-179263Actual
173741782.712023-08-1861611Actual
36577157620.682025-02-165668Actual
27169208.002024-06-178726Actual
3427917543.832024-12-186368Actual
39046157.152025-04-1894411Actual
16976433.002023-08-188066Actual
20036676.002023-11-187666Actual
327311134.002024-11-178715Actual
2780041.192024-06-1769612Actual
23135412.002024-02-167467Actual
37776114635.042025-03-183178Actual
17619147175.002023-09-181573Actual
352384.002022-05-187615Actual
17389352.892023-08-1880611Actual
3399028.002024-12-186936Actual
2013650.002022-06-188067Budget
14841127.002023-06-186626Actual
2539912.462024-04-1769311Actual
2957552.002024-08-177166Actual
255163795.512024-04-1718711Actual
3841116622.002025-04-18874Actual
4827480.002022-09-186615Budget
27489592.002024-06-178168Actual
19228682.912023-10-188768Actual
64741900.002022-10-186267Budget
212221501.112023-12-198718Actual
1215100.002022-06-187863Budget
35169135.002025-01-167346Actual
18103126.002023-09-188567Actual
25412144.382024-04-1787311Actual
185029.272023-09-1871612Actual
248015027.002024-04-179464Actual
2969280.002022-07-196666Budget
2961938238.002024-08-173876Actual
25091388.002024-04-179266Actual
2328921227.232024-02-162878Actual
3127587.222024-09-1783113Actual
245378.212024-03-1766212Actual
3819963519.982025-03-1813713Actual
318134444.002024-10-175266Actual
31157102.892024-09-1785112Actual
18829610670.002023-10-18475Actual
20127329.002023-11-187467Actual
295922672.002022-07-196066Actual
9320200.002023-01-166815Budget
29438134.002024-08-177416Actual
1027862.002023-02-168973Actual
32107149.702024-10-1784111Actual
20427102.892023-11-1892511Actual
30500327.002024-09-176765Actual
4366100.002022-08-186828Budget
29433125.002024-08-176716Actual
34001123.002024-12-188436Actual
477151.002022-09-188264Actual
17164213.212023-08-189228Actual
121227.002023-03-189667Actual
27930211.782024-06-1784613Actual
2236910.332024-01-1682211Actual
2638659618.862024-05-171978Actual
12049164.002023-03-188417Actual
153338571.132023-06-1857611Actual
321550.002022-07-198218Budget
33476348.002024-11-1797612Actual
1237436.002023-04-188213Actual
1948735.872023-10-1889112Actual
26967132.002022-07-192275Actual
381152486.002022-08-181375Actual
38859793.522025-04-187728Actual
31841226.002024-10-178966Actual
10838511.002023-02-168066Actual
2069744712.002023-12-193873Actual
92204128.002023-01-165364Actual
35599503.962025-01-1661511Actual
364461530.002025-02-168717Actual
3390218714.002024-12-18775Actual
18714143.002023-10-187264Actual
4503121.002022-09-186813Actual
39217581.622025-04-1881612Actual
1139754.002023-03-189073Actual
19963-277.002023-11-189136Actual
11050380.002023-02-167618Budget
18064743.002023-09-188117Actual
24726178.002024-04-177773Actual
687798775.002022-11-184373Actual
360499.002022-05-188115Actual
27754114.592024-06-1789112Actual
970750.002023-01-167166Budget
89862046.002023-01-166113Actual
11720108.002023-03-188416Actual
2295666.002024-02-167136Actual
289908579.642024-07-1824712Actual
7479344.002022-11-187766Actual
3669289.062025-02-1694211Actual
3613248493.002025-02-164074Actual
2546696.512024-04-1787511Actual
363681758.002025-02-166166Actual
34745177246.662024-12-184713Actual
2662540.122024-05-1781112Actual
18576761.002023-10-189213Actual
10211308882.002023-02-16673Actual
2230413513.452024-01-161878Actual
184304.002023-09-1896611Actual
10206222.002023-02-169763Actual
185721440.002023-10-188713Actual
28636660.182024-07-187468Actual
4206750.002022-08-188717Budget
1352468411.002023-05-186063Actual
293642672.002024-08-175365Actual
3067949.002024-09-178456Actual
369853146.922025-02-1661213Actual
3574661638.082025-01-1656612Actual
13812172.002023-05-187416Actual
69940.002022-05-188556Budget
591938515.002022-10-181474Actual
578200.002022-05-186736Budget
161001228.382023-07-198718Actual
175833644.002023-09-186263Actual
1531563.532023-06-1878411Actual
3924775919.192025-04-1829712Actual
14559190.002023-06-188563Actual
32159264.592024-10-1781311Actual
560522201.492022-09-183378Actual
1782721815.002023-09-18775Actual
3756630545.002025-03-183376Actual
1547157996.522023-06-1829712Actual
137810488.002022-06-186364Actual
31698108.002024-10-178416Actual
2954215.002024-08-176956Actual
209673.002023-12-199626Actual
5950480.002022-10-186615Budget
136582310.002023-05-187664Actual
28778351.832024-07-1877411Actual
14504-6453.442023-05-1846712Actual
111273700.002023-02-165368Budget
2641522.042024-05-1769111Actual
1145310200.002023-03-185364Budget
27639126.292024-06-1794411Actual
24981854054.002024-04-171136Actual
3703245.112025-02-1682613Actual
457196.002022-09-187463Actual
340671235.002024-12-186266Actual
13084120.002023-04-187466Actual
16045-238.002023-07-199167Actual
32973197586.002024-11-17476Actual
1588864.002023-07-198346Actual
103661389.002023-02-167664Actual
1676247990.002023-08-186065Actual
20497102.892023-11-1862112Actual
5010892.002022-09-186126Actual
79231900.002022-12-196363Budget
27752109.272024-06-1785112Actual
2839720.002024-07-188256Actual
15165475.332023-06-186668Actual
23853184.002024-03-177865Actual
6219480.002022-10-188736Budget
1525927.362023-06-1876211Actual
30295869.002024-09-177763Actual
21076410.002023-12-199266Actual
130861600.002023-04-187666Budget
3668085.872025-02-1678211Actual
22464307.152024-01-1692611Actual
9663198.002023-01-168056Actual
34962105324.002025-01-161374Actual
13437-203.462023-04-189168Actual
13608-94.002023-05-189173Actual
17890148.002023-09-187426Actual
27977107.002024-07-187113Actual
839040.002022-12-197126Budget
28434382.002024-07-188766Actual
7943929.002022-12-197663Actual
3683386465.142025-02-1639711Actual
2229286032.992024-01-169468Actual
639230604.002022-10-181976Actual
25281432.912024-04-176568Actual
29816320076.742024-08-171578Actual
2803896548.002024-07-181373Actual
38489259.002025-04-188465Actual
342474531.472024-12-186228Actual
11960117.002023-03-187866Actual
24930230.002024-04-176516Actual
1384725.002023-05-188426Actual
1133911652.002023-03-182273Actual
2270853563.002024-02-166014Actual
31306129.322024-09-1789213Actual
29083132.832024-07-1884613Actual
2378164307.002024-03-171374Actual
11790473.002023-03-186636Actual
8196.002022-05-187463Actual
2316610603.002024-02-162277Actual
976216969.002023-01-163376Actual
44295647.002022-05-18675Actual
2639798301.402024-05-173478Actual
2188323925.002024-01-169465Actual
2016862433.002023-11-183777Actual
3206346054.972024-10-17778Actual
29965741.202024-08-1776611Actual
2649012282.902024-05-1760411Actual
125955808.002023-04-186364Actual
184703.952023-09-1871112Actual
1680719025.002023-08-182475Actual
11070245.032023-02-168918Actual
975310180.002023-01-162076Actual
1088018275.002023-02-163376Actual
25728869.002024-05-177763Actual
21045-145.002023-12-199156Actual
35148600.002025-01-168036Actual
11728-199.002023-03-189116Actual
8130550.002022-12-197764Budget
3390280.002022-08-187613Budget
1725064.592023-08-1884111Actual
349876136.002025-01-166115Actual
2471137996.002024-04-174073Actual
8446280.002022-12-197636Budget
1681570376.002023-08-183775Actual
3938515229.002025-05-179375Actual
30968326.302024-09-1766111Actual
2103958.002023-12-198356Actual
3334794.382024-11-1784611Actual
14971162.002023-06-188966Actual
38187234.592025-03-1889613Actual
357875255.112025-01-1618712Actual
3731824972.002025-03-185765Actual
154706081.722023-06-1828712Actual
1727159.272023-08-1876211Actual
70701901.002022-11-186215Actual
302765419.002024-09-175263Actual
8378.002022-05-186513Actual
262981019.282024-05-177618Actual
264640.002022-07-196965Actual
2854317287.002024-07-181877Actual
112324012.132022-05-183878Actual
2602370.002024-05-176526Actual
14876249.002023-06-187636Actual
33663231.002024-12-186863Actual
3369921397.002024-12-182273Actual
5469466.242022-09-189018Actual
202961700.792023-11-1862111Actual
354872203428.482025-01-164678Actual
30098300.762024-08-1792612Actual
21669306.002024-01-169063Actual
1778410.002022-06-188746Actual
12054750.002023-03-188717Budget
5082149.002022-09-187836Actual
4454196.542022-08-189068Actual
2466478.002024-04-177163Actual
24649119408.002024-04-171223Actual
17270232.682023-08-1874211Actual
19687265.002023-11-188173Actual
1965070780.002023-11-181473Actual
30790276.002024-09-176767Actual
2881022.042024-07-1883511Actual
12982100.002023-04-187846Budget
2627436827.002024-05-173277Actual
38484314.002025-04-187865Actual
10713177.002023-02-166646Actual
1225911100.002023-03-185768Budget
2113849585.002023-12-195367Actual
12411200.002023-04-186663Budget
27040556.002024-06-177315Actual
3031853817.002024-09-171473Actual
248802645.002024-04-177665Actual
239326.002024-03-176926Actual
5055978385.002022-09-181136Actual
349622640.002022-08-182873Actual
35403223.812025-01-166828Actual
17903-81.002023-09-189126Actual
18774290.002023-10-187415Actual
33802408.002024-12-189264Actual
1280720232.002023-04-183875Actual
1602865.002023-07-196967Actual
206563458.002023-12-197663Actual
2405319.002024-03-178266Actual
2308295546.002024-02-163576Actual
272960.002022-07-197116Budget
35979878.002025-02-168763Actual
14014252.002023-05-187817Actual
2195885.002024-01-168126Actual
30298683.002024-09-178163Actual
222971065640.632024-01-16478Actual
2259380.002022-07-196513Budget
120984735.002023-03-187667Actual
2502753.002024-04-178546Actual
38605349.002025-04-188936Actual
3166624216.002024-10-172875Actual
968412900.002023-01-165266Budget
3704712841.842025-02-167713Actual
38239107.002025-04-188213Actual
14886223.002023-06-188936Actual
23085120854.002024-02-163976Actual
31429945.002024-10-178763Actual
3428455.632024-12-186968Actual
2668116743.622024-05-1719712Actual
37084891.002025-03-187613Actual
38278878.002025-04-188763Actual
155781619.002023-07-196273Actual
6485203.002022-10-186867Actual
350803033.002025-01-166116Actual
21426141.192023-12-1990411Actual
1795156.002023-09-188346Actual
15695245263.002023-07-194674Actual
3451445514.372024-12-1814711Actual
32863314.002024-11-176636Actual
78924240.002022-05-183276Actual
1879742608.002023-10-186065Actual
200791686925.002023-11-184376Actual
33398196.512024-11-1776112Actual
1853427350.202023-09-1821712Actual
285610.002022-07-199636Actual
32195249.702024-10-1792411Actual
5073220.002022-09-187336Budget
10055138.962023-01-168468Actual
30389319.002024-09-178914Actual
8335280.002022-12-196616Budget
145029491.362023-05-1840712Actual
37003146.872025-02-1685213Actual
3833671.002025-04-188973Actual
88012300.002022-12-196218Budget
3080198.002022-07-198517Actual
131278156.002023-04-182276Actual
17135-315.582023-08-189118Actual
773380.002022-11-186828Budget
23724842.002024-03-177714Actual
29181487.002024-08-179263Actual
6616.002022-05-189646Actual
31141339.062024-09-1765112Actual
32464-139.102024-10-1791613Actual
1560126.002023-07-199473Actual
302718119.002022-07-192476Actual
593040900.002022-10-183174Actual
18153614.732023-09-187618Actual
27267116.002024-06-176866Actual
203752.002023-11-1896311Actual
1015280.002022-05-187728Budget
28904100.762024-07-1885112Actual
622719474.002022-10-186046Actual
17716620.002023-09-188064Actual
3549200.002022-08-188773Budget
301115255.112024-08-1718712Actual
31383794.002024-10-177313Actual
1585330.002023-07-197136Actual
3728533856.002025-03-1810074Actual
4838200.002022-09-187415Budget
3208828201.612024-10-1710078Actual
263751711.002024-05-179768Actual
1159550.002022-06-188013Budget
3470280.002022-08-188763Budget
92923849.002023-01-162374Actual
3256851829.002024-11-171473Actual
850782.002022-05-185267Actual

Generated 2025-06-17 15:15:30.318 UTC