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38519 items

NOTE: Only 1000 elements of total 38519 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3497483599.002025-01-163174Actual
24316139.062024-03-1776111Actual
38543515.002025-04-188016Actual
2379359928.002024-03-173174Actual
6689480.002022-10-188068Budget
3032421397.002024-09-172273Actual
1114120795.412023-02-166368Actual
12068167500.002023-03-185667Budget
182301570.002023-09-189768Actual
57315432.002022-10-18873Actual
21100.002022-05-187413Budget
2887412532.912024-07-1832711Actual
205016900.002022-06-182477Actual
34853373992.002025-01-162973Actual
157433276.002023-07-197665Actual
32378284220.942024-10-1743712Actual
25081436.002024-04-178066Actual
14045444.002023-05-187367Actual
26817-192430.842024-05-1746713Actual
3587464.412025-01-1669613Actual
928461332.002023-01-161374Actual
36436486.002025-02-167417Actual
2576546637.002024-05-173473Actual
172768.212023-08-1882211Actual
37484480.002025-03-189246Actual
3507468168.002025-01-163975Actual
12603200.002023-04-186864Actual
1662986.002023-08-188973Actual
1134223076.002023-03-182873Actual
33304113.532024-11-1773411Actual
4312669.282022-08-186518Actual
169323000.002022-06-186036Budget
22328138.002024-01-1665111Actual
2691116905.002024-06-176073Actual
6933650.002022-11-186514Budget
39006317.792025-04-1877311Actual
12767126.002023-04-188365Actual
318891591.002024-10-177717Actual
11064251.092023-02-168418Actual
1583188.002023-07-198026Actual
2890100.002022-07-198346Budget
332130.002022-07-198268Budget
1824381025.322023-09-182178Actual
19250.002022-05-187313Actual
48232200.002022-09-186215Budget
1727337.992023-08-1878211Actual
2610010388.002024-05-176056Actual
2497120.002024-04-178326Actual
2965856856.002024-08-176067Actual
1533249951.692023-06-1856611Actual
469-51614.002022-05-184675Actual
33558253.892024-11-1792213Actual
382693138.002025-04-187663Actual
115283888.002023-03-182374Actual
2831834.002024-07-188326Actual
81537.002022-12-199664Actual
1801947500.002023-09-189966Actual
1557111.002022-06-188965Actual
3533633966.002025-01-169467Actual
1102151991.002023-02-163577Actual
1748648.632023-08-1852612Actual
1398424008.002023-05-182476Actual
302824807.002024-09-176163Actual
24327155.022024-03-1790111Actual
1415540.002022-06-188764Actual
2764812.462024-06-1769511Actual
65368156.002022-10-182277Actual
34018175.002024-12-187346Actual
37532132.002025-03-187866Actual
2575947042.002024-05-172473Actual
951880.002023-01-167826Budget
30406220.002022-07-194676Actual
977339100.002023-01-166017Budget
113015668.042022-05-1810078Actual
34211.002022-08-185463Actual
1580629.002023-07-198216Actual
27802692.262024-06-1772612Actual
25738362.002024-05-179063Actual
2229930900.142024-01-16778Actual
20207613.212023-11-186628Actual
28434382.002024-07-188766Actual
36652225.232025-02-1678111Actual
26371-221.642024-05-179168Actual
2532728334.942024-04-173378Actual
2297894.002024-02-166646Actual
101625321.002023-02-166363Actual
29431260.002024-08-176516Actual
2065162.002023-12-196963Actual
27903408.282024-06-1792213Actual
280906672.002024-07-186114Actual
127740.002022-06-186773Budget
1120863276.502023-02-163478Actual
1601510001.002023-07-195267Actual
296008853.002024-08-17876Actual
7950280.002022-12-198163Budget
8365122.002022-12-198516Actual
3215070.972024-10-1768311Actual
1361346488.002023-05-186014Actual
8211200.002022-12-197815Budget
163382698.682023-07-1954611Actual
880300.002022-05-187367Budget
19302746.002022-06-186217Actual
16749743.002023-08-188715Actual
3656126.002022-08-188564Actual
154193.002023-06-1896112Actual
16888277.002023-08-187636Actual
2072689.002023-12-199273Actual
7571211.002022-11-188517Actual
27563179.492024-06-1765211Actual
2654180.002022-07-197465Actual
296096184.002024-08-172376Actual
212749.572022-06-186928Actual
85657493.002022-12-195266Actual
52699988.002022-09-182076Actual
31604279.002024-10-178315Actual
20239711.702023-11-186668Actual
706627160.002022-11-186015Actual
2441243.312024-03-1794411Actual
3090323627.282024-09-175768Actual
306621539.002024-09-176156Actual
25044152.002024-04-177456Actual
2528669.262024-04-177168Actual
58631629.002022-10-186264Actual
38742114.002025-04-188217Actual
24475554.002024-03-1797611Actual
8151310.002022-12-199264Actual
3603555.002025-02-168573Actual
22635900.002024-02-167763Actual
224887810.482024-01-1633711Actual
34214430998.002024-12-184377Actual
329121387.002024-11-176156Actual
240346388.002024-03-175766Actual
271232806.002024-06-176116Actual
155616318.002023-07-192373Actual
19072212.002023-10-188517Actual
16642146.002023-08-186814Actual
10048764.732023-01-168068Actual
32562197890.002024-11-1710163Actual
2961126332.002024-08-172876Actual
2554028.422024-04-1765112Actual
28588982.922024-07-189218Actual
293196928.002024-08-172374Actual
2239358.212024-01-1678311Actual
35093483.002025-01-168016Actual
28027-356.002024-07-189163Actual
18597439.002023-10-187463Actual
31947225628.002024-10-171577Actual
205941344.402023-11-1823712Actual
1744410.332023-08-1876112Actual
172585.002023-08-1896111Actual
30851201.082024-09-176918Actual
27183167.002024-06-176836Actual
2411100.002022-07-197473Budget
7096436.002022-11-188115Actual
30699102.002024-09-176866Actual
3445137.992024-12-1868511Actual
352181786.002025-01-166166Actual
36858383.742025-02-1687112Actual
2818031035.002024-07-1810074Actual
1685862.002023-08-187326Actual
301115255.112024-08-1718712Actual
2738724740.002024-06-17877Actual
343373631.682024-12-1861111Actual
13048210.002023-04-189256Actual
38445456.002025-04-187315Actual
5315789.002022-09-188017Actual
33858348.002024-12-189015Actual
2850480.002022-07-198736Budget
35196117.002025-01-167456Actual
34406300.762024-12-1881311Actual
2004462.002023-11-188566Actual
23759562.002024-03-177764Actual
3420565721.002024-12-183177Actual
346583657.462024-12-1861113Actual
215199491.362023-12-1940711Actual
10567380.002023-02-166516Budget
288829.002022-07-198246Actual
20029108.002023-11-186766Actual
107101074.002023-02-166246Actual
35170133.002025-01-167446Actual
1948619.912023-10-1887112Actual
154333.952023-06-1869612Actual
34484160.342024-12-1868611Actual
24670263.002024-04-177863Actual
335822384.832022-07-193278Actual
1531563.532023-06-1878411Actual
191523795.002022-06-183276Actual
29876289.062024-08-1774211Actual
4560100.002022-09-186763Budget
14170716.252023-05-187768Actual
20829195.002023-12-196815Actual
12336132662.642023-03-183778Actual
4115601.002022-08-188066Actual
32194-148.172024-10-1791411Actual
249792.002024-04-179626Actual
307535203.002024-09-176217Actual
38979308.212025-04-1877211Actual
18926468.002023-10-188036Actual
3578660296.562025-01-1615712Actual
325581332.002024-11-179463Actual
24140777.002024-03-177767Actual
9119-96442.002023-01-164373Actual
245393.952024-03-1768212Actual
224411566.752024-01-1663611Actual
1690968.002023-08-186846Actual
682084.002022-11-187463Actual
323823041.662024-10-1761113Actual
689040.002022-11-186773Budget
34831-306.002025-01-169163Actual
10280-76.002023-02-169173Actual
2002782.002022-06-187267Actual
15182682.912023-06-188768Actual
2613921.002024-05-176966Actual
285610.002022-07-199636Actual
2095362.002023-12-197626Actual
144072.892023-05-1882112Actual
32307109.272024-10-1784112Actual
93882100.002023-01-167665Budget
291169797.932024-07-1838713Actual
2312361594.002024-02-166067Actual
32952209.002024-11-177266Actual
3353429375.482024-11-1760213Actual
78651782.002022-12-196213Actual
13184444.002022-06-186114Actual
3719380.002022-08-187615Budget
743240.002022-11-188456Budget
1936411.402023-10-1882411Actual
1186025.002023-03-188246Actual
939753.002023-01-168265Actual
3017552.132024-08-1782213Actual
30430979.002024-09-179764Actual
13244100.002023-04-188567Budget
135264913.002023-05-186263Actual
743039.002022-11-188356Actual
1174-309.002022-06-189113Actual
6205168.002022-10-187836Actual
30300242.002024-09-178363Actual
29343106.002024-08-177115Actual
1733249.702023-08-1884411Actual
3566775551.102025-01-1615711Actual
3219085.872024-10-1785411Actual
3415621099.002024-12-185767Actual
14472-129.032023-05-1891612Actual
4127468.002022-08-188766Actual
2201660.002024-01-168546Actual
294804.002024-08-179626Actual
3517780.002025-01-168346Actual
125649290.002022-06-183173Actual
11239338.002023-03-187613Actual
10570307.002023-02-166616Actual
277197587.072024-06-1728711Actual
29550.002022-05-188013Budget
289297.142024-07-1882212Actual
280577.002022-07-199226Actual
2887652043.222024-07-1834711Actual
2016118820.002023-11-182877Actual
3913412914.832025-04-1838711Actual
23216219.272024-02-166728Actual
38140267.922025-03-1867213Actual
1903918820.002023-10-182876Actual
364301222.002025-02-166617Actual
392023278.482025-04-1862612Actual
19432227.362023-10-1892611Actual
2435444.382024-03-1789211Actual
9580100.002023-01-168536Budget
817527957.002022-12-193274Actual
11505720.002023-03-188764Actual
2827037399.002024-07-184075Actual
312375255.112024-09-1718712Actual
24315209.272024-03-1774111Actual
235113.952024-02-1671112Actual
1041529089.002023-02-163474Actual
216079979.672023-12-1938712Actual
131473987.002023-04-186117Actual
303411805.002024-09-176173Actual
8357380.002022-12-198116Budget
891723.812022-12-197168Actual
3731200.002022-08-188315Budget
28272493773.002024-07-184675Actual
276161939.092024-06-1762411Actual
1166010438.002023-03-18875Actual
279484332.912024-06-1718713Actual
6201400.002022-05-186246Budget
2837290.002024-07-188346Actual
3172631.002024-10-178526Actual
843144.002022-05-188917Actual
372948.002022-08-188215Actual
866469.002022-05-186567Actual
1766725753.002023-09-1810073Actual
3027422.002024-09-179613Actual
14802164688.002023-06-183575Actual
36348263.002025-02-167756Actual
316544626.002022-07-192177Actual
27552673.112024-06-1787111Actual
1864412916.002023-10-186073Actual
1166746764.002023-03-182175Actual
268031520.582024-05-1723713Actual
29228449.002024-08-178073Actual
4566200.002022-09-187263Budget
369621288.002022-08-184674Actual
332674.002024-11-1796211Actual
6609352.602022-10-186628Actual
3868894.002025-04-188566Actual
2603721.002024-05-178326Actual
26172180130.002024-05-172176Actual
74423.002022-11-189656Actual
1753557466.722023-08-1829712Actual
256252157.182024-04-174712Actual
2172334.002024-01-168573Actual
205147.142023-11-1885112Actual
2080413269.002023-12-192074Actual
26776738.112024-05-1780613Actual
34056129.002024-12-188956Actual
3022474365.802024-08-1713713Actual
1722132539.572023-08-183278Actual
18031131958.002023-09-182176Actual
2975357.142024-08-176928Actual
17790111.002023-09-185465Actual
32034640.492024-10-176668Actual
1811722716.002023-09-18877Actual
1429145.442023-05-1884311Actual
78516551.002022-05-182476Actual
30304273.002024-09-178963Actual
962352.602022-05-187418Actual
1906185.002023-10-187117Actual
164189.272023-07-1983112Actual
6948577.002022-11-187614Actual
33165448.062024-11-177468Actual
13907281.002023-05-189246Actual
85188700.002022-12-196056Budget
209588.002023-12-198226Actual
893780.002022-12-198368Budget
8711171670.002022-12-195667Actual
1471623093.002023-06-1810074Actual
140473437.002023-05-187667Actual
1460191.002023-06-186673Actual
1850818.842023-09-1878612Actual
235431.822024-02-1672612Actual
3935453996.992025-04-1814713Actual
4276113300.002022-08-1810167Budget
2952688.002024-08-178346Actual
1720648412.592023-08-18778Actual
8393120.002022-12-197326Budget
36552337.452025-02-166728Actual
1901483.002023-10-188466Actual
742151.002022-11-187856Actual
2287139.002022-07-198313Actual
24952000.002022-07-196164Budget
10328-216.002023-02-169114Actual
10461144.002023-02-168515Actual
3117428.422024-09-1771212Actual
28405310.002024-07-189256Actual
365931011.712025-02-167768Actual
35402298.062025-01-166728Actual
1865112.002023-10-186973Actual
22625650.002024-02-166563Actual
585411152.002022-10-185364Actual
1801069.002023-09-188466Actual
165177952.002023-08-186113Actual
29144720.002024-08-179013Actual
490105.002022-05-187416Actual
406773.002022-08-188956Actual
1862550.002022-06-187266Budget
2274929.002024-02-166964Actual
288007.142024-07-1869511Actual
170870.002022-06-187136Budget
7897100.002022-12-198413Budget
91725100.002023-01-166114Budget
25718614.002024-05-176563Actual
1246711887.002023-04-182273Actual
905750.002023-01-167163Budget
15751130.002023-07-198565Actual
25439144.382024-04-1787411Actual
7738220.002022-11-187328Budget
25248448.062024-04-176528Actual
36179637.002025-02-167265Actual
314925.002024-10-179673Actual
131463900.002023-04-186117Budget
1119610395.212023-02-161878Actual
11634856.002023-03-188065Actual
23976-301.002024-03-179136Actual
4446100.002022-08-188368Budget
2283339961.002024-02-166065Actual
23146226.002024-02-168967Actual
16744525.002023-08-188115Actual
3165043000.002024-10-179965Actual
1174840.002023-03-187126Budget
225641675.262024-01-1613712Actual
154526.002023-06-1896612Actual
1271320.002022-06-186273Actual
2813093.002024-07-187164Actual
20198-333.762023-11-189118Actual
670753259.652022-10-189468Actual
31849239109.002024-10-17476Actual
3781227.002022-08-187865Actual
1802939785.002023-09-181976Actual
5483200.002022-09-186628Budget
34897950.002025-01-166614Actual
1728144.382023-08-1889211Actual
1729522.042023-08-1871311Actual
38608716.002025-04-189236Actual
3220773.102024-10-1773511Actual
6013266.002022-10-186765Actual
1724583.742023-08-1878111Actual
108870.002022-05-188568Budget
348084559.002025-01-166263Actual
1281211755.002023-04-1810075Actual
18676389.002023-10-186614Actual
2000383.002023-11-187656Actual
12023334.002023-03-186617Actual
984229.872022-05-188918Actual
255634976.002022-07-191974Actual
9779650.002023-01-166517Budget
34433267.792024-12-1881411Actual
347162803.062024-12-1862613Actual
5574114.722022-09-188568Actual
93637554.002022-05-183977Actual
7947107.002022-12-197863Actual
5681186.002022-10-186563Actual
6992616.002022-11-186564Actual
29042767.932024-07-1874213Actual
14882109.002023-06-188336Actual
13418380.002023-04-187768Budget
34293608.672024-12-188168Actual
3717250.002022-08-187415Actual
2825665438.002024-07-182175Actual
28417312.002024-07-186666Actual
132903669.332023-04-186218Actual
3950182.002022-08-187336Actual
36447358.002025-02-168917Actual
2083950.002023-12-198215Actual
25824348.002024-05-178914Actual
15242203.952023-06-1890111Actual
342813500.002022-08-186063Budget
3181536.002024-10-175466Actual
213231849.732023-12-1961111Actual
178062928.002023-09-187665Actual
24964111.002024-04-177426Actual
1220316000.002023-03-186028Budget
3119316519.152024-09-1752612Actual
3821160935.722025-03-1831713Actual
124507718.002023-04-189463Actual
321158.002024-10-1796111Actual
23128655.002024-02-166667Actual
199917.002023-11-189646Actual
1571341.002023-07-198215Actual
3277113707.002024-11-179465Actual
215316.082023-12-1971112Actual
3621015113.002025-02-162075Actual
3728249408.002025-03-184074Actual
3678765.652025-02-1671611Actual
36610708199.132025-02-1610168Actual
2887871682.952024-07-1837711Actual
1028550900.002023-02-166014Budget
7619220.002022-11-187867Actual
23718195.002024-03-176814Actual
2830592.002024-07-186626Actual
2097846.002023-12-197136Actual
23373132.682024-02-1681311Actual
205872328.002022-06-183777Actual
3561130.552025-01-1678511Actual
903673400.002023-01-165663Budget
34422298.642024-12-1866411Actual
292970.002022-07-197856Budget
108871168871.002023-02-164376Actual
24087139973.002024-03-173776Actual
36239174.002025-02-167416Actual
3292714.002024-11-178256Actual
1246657156.002023-04-182173Actual
3309227978.002024-11-1710077Actual
36690-84.352025-02-1691211Actual
2489743000.002024-04-179965Actual
1544170.972023-06-1880612Actual
403950.002022-08-186856Budget
7848141518.872022-11-182978Actual
36287426.002025-02-166536Actual
1232087304.222023-03-181478Actual
9993196.542023-01-168328Actual
14296-106.692023-05-1891311Actual
1722076916.152023-08-183178Actual
34886103.002025-01-168973Actual
2658070886.122024-05-17101611Actual
1614857.142023-07-196968Actual
39306183.712025-04-1885213Actual
387233705947.002025-04-184376Actual
23300157726.542024-02-164378Actual
26159816.002024-05-179766Actual
14803141912.002023-06-183775Actual
531948.002022-09-188217Actual
775332.902022-11-188228Actual
12384208.002023-04-188913Actual
6670213.212022-10-186768Actual
11440200.002023-03-188514Budget
10144204.002023-02-169413Actual
149457978.002023-06-185466Actual
9120181542.002023-01-164673Actual
26944684.002024-06-176714Actual
913426.002023-01-166873Actual
238636754.002022-07-193873Actual
541314324.002022-09-182877Actual
1853427350.202023-09-1821712Actual
29052948.642024-07-1887213Actual
38275211.002025-04-188363Actual
3112196.002022-07-196767Actual
3014590.732024-08-1778113Actual
20327.002022-06-189667Actual
1131377.002023-03-188463Actual
14978387259.002023-06-1810166Actual
1194736.002023-03-186966Actual
885550.002022-05-187767Budget
1139635.002023-03-188973Actual
28153820595.002024-07-18474Actual
35892283.712025-01-1692613Actual
35362135307.002025-01-163777Actual
6233200.002022-10-186546Actual
8677480.002022-12-197617Budget
322911180.572024-10-1762112Actual
38185213.542025-03-1885613Actual
326860.002022-07-198528Budget
694184.002022-11-186914Actual
742811.002022-11-188256Actual
3128482909.812024-09-1712213Actual
2725510233.002024-06-175266Actual
14216440742.082023-05-184678Actual
10854-191.002023-02-169166Actual
45916943.002022-05-183375Actual
33157570.792024-11-176568Actual
3484726918.002025-01-162073Actual
8444100.002022-12-197436Budget
8223100.002022-12-198515Budget
89852400.002023-01-166113Budget
2254032.672024-01-1673612Actual
26958298.002024-06-178514Actual
380836908.332025-03-188712Actual
818025087.002022-12-193874Actual
35036585.002025-01-168165Actual
76529604.002022-11-181877Actual
2288225524.002024-02-163275Actual
514152.002022-09-188546Actual
712329200.002022-11-186065Budget
2132364.722022-06-187428Actual
1325380.002022-06-186714Budget
225566.002024-01-1696612Actual
4428857.162022-08-187268Actual
2590555.002024-05-176915Actual
33138210.182024-11-178328Actual
3322700.002022-05-186115Budget
15132342.002023-06-186628Actual
33114343.512024-11-178918Actual
2561310.332024-04-1783612Actual
6376-123.002022-10-189166Actual
3765972608.002025-03-183477Actual
15709644.002023-07-197715Actual
34497149.702024-12-1884611Actual
37033157.402025-02-1683613Actual
6944514.002022-11-187314Actual
3134815794.532024-09-177713Actual
391953480.612025-04-1852612Actual
3166527150.002024-10-172475Actual
12929228.002022-05-183273Actual
37480347.002025-03-188746Actual
56631987.002022-10-185263Actual
16024650.002023-07-196567Actual
1321832.002023-04-186967Actual
1124945.002023-03-188213Actual
180508099.002023-09-186117Actual
11901100.002022-06-186263Budget
7296-103.002022-11-189126Actual
71127.002022-11-189615Actual
303081737.002024-09-179463Actual
1020280.002022-05-188128Budget
3860044.002025-04-188236Actual
13332145656.832023-04-181228Actual
3519158.002025-01-166756Actual
245062545.492024-03-1760112Actual
6094137.002022-10-186716Actual
3791927.362025-03-1890511Actual
1296982.002023-04-186846Actual
764816227.002022-11-18877Actual
690890.002022-11-188173Budget
9980372.302023-01-167628Actual
195439.272023-10-1885612Actual
11582200.002023-03-188515Budget
12382480.002023-04-188713Budget
21546-90.732023-12-1991112Actual
878156.002022-05-187267Actual
163177.142023-07-1971511Actual
12161380.002023-03-186518Budget
10458761.852022-05-185768Actual
1231276.002022-06-189063Actual
13535443.002023-05-187363Actual
3299100.002022-07-196768Budget
3062535.002024-09-178236Actual
1485872.002023-06-188926Actual
8679720.002022-12-197717Actual
35510149.702025-01-1689111Actual
3419617287.002024-12-181877Actual
18819675.002023-10-188765Actual
12880200.002023-04-187426Budget
1733596.512023-08-1889411Actual
1224070.002023-03-188528Budget
2522172.002022-07-197864Actual
37203337.002025-03-187414Actual
126559510.002023-04-182274Actual
34439102.892024-12-1889411Actual
1666423074.002023-08-185264Actual
1446711.402023-05-1884612Actual
2977711031.592024-08-175768Actual
9989280.002023-01-168128Budget
13776200.002022-06-186364Budget
27762457.152024-06-1761212Actual
18005106.002023-09-187866Actual
2588136558.002024-05-172474Actual
46804070.002022-09-186114Actual
9855550.002023-01-167767Budget
1981811.002023-11-189615Actual
3348562513.632024-11-1715712Actual
3636273.002022-08-187364Actual
1137480.002023-03-187473Budget
19634176.002023-11-188563Actual
21432297.572023-12-1961511Actual
29266655.002024-08-179214Actual
624223.002022-10-187146Actual
157255504.002023-07-195265Actual
6545100340.002022-10-183577Actual
2690158329.002024-06-173273Actual
2766857777.372024-06-1752611Actual
952660.002023-01-168326Budget
3598513.002025-02-169663Actual
18173473.822023-09-186528Actual
11304380.002023-03-188063Budget
8864254.122022-12-197428Actual
296451530.002024-08-178717Actual
16260.002022-05-187673Budget
24218613.212024-03-176628Actual
7079140.002022-11-186815Actual
2971376757.002024-08-173977Actual
1825127809.182023-09-183378Actual
711946600.002022-11-185665Budget
14357180.552023-05-1892611Actual
573714406.002022-10-182073Actual
6236182.002022-10-186646Actual
1958210713.002023-11-186113Actual
189905414.002023-10-185266Actual
194912.002023-10-1896112Actual
5001239.002022-09-189016Actual
6592750.002022-10-188718Budget
585923280.002022-10-186064Actual
2470126036.002024-04-172873Actual
282585248.002024-07-182375Actual
11873228.002023-03-189246Actual
30557315.002024-09-176516Actual
172879733.922023-08-1860311Actual
22211451.092024-01-166718Actual
574625041.002022-10-183373Actual
33058-283.002024-11-179167Actual
1560126.002023-07-199473Actual
11621650.002023-03-187265Budget
35282240.002025-01-166817Actual
7150650.002022-11-187765Budget
280153749.002024-07-187663Actual
356902124.202025-01-1661112Actual
13115178500.002023-04-1810166Budget
3084512036.152024-09-176118Actual
19242225788.622023-10-181378Actual
1937331.612023-10-1894411Actual
27758138.002024-06-1794112Actual
2571119816.002024-05-175463Actual
1001715200.002023-01-166068Budget
3195016076.002024-10-172077Actual
38978172.042025-04-1876211Actual
14847176.002023-06-187426Actual
25685791.002024-05-176613Actual
6481554.002022-10-186667Actual
3380412.002024-12-189664Actual
4956776615.002022-09-184375Actual
61781116030.002022-10-181036Actual
6565369.272022-10-186818Actual
2292351.002024-02-166526Actual
21244860.192023-12-198028Actual
3015836524.742024-08-1712213Actual
3165693116.002024-10-171375Actual
127972945.002023-04-182375Actual
171855992.102023-08-187668Actual
1614351429.312023-07-196368Actual
45143030.002022-05-182175Actual
112771242.002023-03-186263Actual
704265300.002022-11-181374Actual
13732333.002023-05-189415Actual
1010222.302022-05-187428Actual
11179129.872023-02-168968Actual
27551143.312024-06-1785111Actual
322242.002024-10-1796511Actual
19275122.042023-10-1873111Actual
2535669.912024-04-1785111Actual
9058154.002023-01-167263Actual
12821312.002023-04-186616Actual
20585228.422023-11-188712Actual
9199650.002023-01-168114Budget
3454280.002022-08-187763Budget
640337196.002022-10-183476Actual
58247.002022-05-186936Actual
568770.002022-10-186863Budget
2599648.002022-07-197715Actual
184369165.822023-09-187711Actual
6482273.002022-10-186767Actual
143303150.822023-05-1857611Actual
949480.002022-05-186518Budget
27418510.182024-06-176818Actual
30344221.002024-09-176673Actual
29328126958.002024-08-173774Actual
18486200.762023-09-1892112Actual
2770717371.302024-06-177711Actual
4179200.002022-08-186817Budget
6540124092.002022-10-182977Actual
1605527962.002023-07-19877Actual
327407768.002024-11-175365Actual
5383118.002022-09-188467Actual
1430555.022023-05-1867411Actual
38483958.002025-04-187765Actual
36776111.402025-02-1654611Actual
2071196.002023-12-197373Actual
3168027273.002024-10-176016Actual
381624896.082025-03-1853613Actual
1065650.002022-05-187268Budget
11421529.002023-03-187314Actual
2323100.002022-07-196863Budget
291682294.002024-08-177663Actual
303831148.002024-09-178114Actual
1933428.422023-10-1878311Actual
31541940.002024-10-177764Actual
52903700.002022-09-186117Budget
681280.002022-11-186863Budget
9210215.002023-01-168914Actual
458762.002022-09-188463Actual
2932443918.002024-08-173274Actual
586027400.002022-10-186064Budget
34444.002022-05-186915Actual
37749237.452025-03-188568Actual
3880836827.002025-04-183277Actual
25127744.002024-04-176517Actual
30032479.492024-08-1787112Actual
18623133560.002023-10-181573Actual
308810.002022-07-199617Actual
3324016820.222024-11-1712211Actual
195429.272023-10-1884612Actual
29425634925.002024-08-174375Actual
17784295.002023-09-189215Actual
2875198.002022-07-197346Actual
38447562.002025-04-187615Actual
255703.952024-04-1768212Actual
26733352.142024-05-1766213Actual
157268256.002023-07-195365Actual
1997314.002023-11-186946Actual
2538311.402024-04-1784211Actual
25093326.002024-04-179766Actual
3745916.002025-03-189636Actual
6523891700.002022-10-1810167Budget
1532321.002022-06-187265Actual
36562608.672025-02-168128Actual
415215696.002022-08-182876Actual
2761418894.732024-06-1760411Actual
9976220.002023-01-167328Budget
12921156.002023-04-186736Actual
824318400.002022-12-195765Budget
31039448.642024-09-1787311Actual
21520151030.322023-12-1943711Actual
37785-321773.092025-03-184378Actual
2873353.952024-07-1889211Actual
16365107.142023-07-1990611Actual
339380.002022-05-186615Budget
12688100.002023-04-187115Budget
16481118.852023-07-1990612Actual
2434597.572024-03-1777211Actual
33053236.002024-11-178467Actual
2643970.972024-05-1765211Actual
1153244596.002023-03-183174Actual
2817548071.002024-07-183874Actual
14766579.002023-06-188065Actual
835840.002022-12-198216Budget
1726150.002022-06-188336Actual
23535227.362024-02-1662612Actual
31263100.002022-07-197667Budget
11230169.002023-03-186813Actual
8206232.002022-12-197415Actual
4393380.002022-08-188728Budget
88482313.252022-12-196128Actual
262391134.002024-05-177767Actual
3308181651.002024-11-173177Actual
38187234.592025-03-1889613Actual
11410880.002023-03-186514Actual
8767625022.002022-12-1910167Actual
18098756.002023-09-188067Actual
11825220.002022-06-185363Actual
2479486.002024-04-178464Actual
3650182812.002025-02-162177Actual
2990932.672024-08-1782311Actual
2539753.952024-04-1767311Actual
427918866.002022-08-18777Actual
31755554.002024-10-178736Actual
2003124.002023-11-186966Actual
20755326.002023-12-199414Actual
18182573.822023-09-187728Actual
5794180.002022-10-188773Actual
3809635223.762025-03-1831712Actual
30258156.002022-07-192276Actual
20101206.002023-11-188517Actual
1229360.002022-06-188763Actual
6204562.002022-10-187736Actual
8370-254.002022-12-199116Actual
33261299.702024-11-1787211Actual
1964111.002023-11-189663Actual
11458151100.002023-03-185664Budget
2231121227.232024-01-162878Actual
34828945.002025-01-168763Actual
200241874.002023-11-186166Actual
244806009.382024-03-177711Actual
1802634511.002023-09-181476Actual
429116610.002022-08-182877Actual
2354747.572024-02-1677612Actual
316224595.002024-10-176265Actual
14562306.002023-06-189063Actual
34253126.842024-12-187128Actual
394553.002022-05-186565Actual
345058.002024-12-1896611Actual
2070854.002023-12-196873Actual
13870106.002023-05-187836Actual
1529110.332023-06-1882311Actual
1882510.002023-10-189665Actual
5976206.002022-10-188315Actual
6374101.002022-10-188966Actual
541216900.002022-09-182477Actual
2388820779.002024-03-173375Actual
271157496.002022-07-194675Actual
17873416.002023-09-188716Actual
2037992.252023-11-1865411Actual
24629113.002024-04-176913Actual
6754195.002022-11-186813Actual
2265154.002022-07-196813Actual
24877295.002024-04-177265Actual
399178.002022-08-186846Actual
760880.002022-11-187167Budget
327291070.002022-05-184574Actual
34133861.002024-12-187317Actual
14770102.002023-06-188465Actual
29307636956.002024-08-17474Actual
7151188.002022-11-187865Actual
35187960.002025-01-166156Actual
25037116.002024-04-176556Actual
24468288.002024-03-1787611Actual
120163900.002023-03-186117Budget
1603260.002022-06-186616Actual
21102131339.002023-12-193776Actual
20139199.002023-11-189067Actual
13242697.002022-05-183573Actual
3459556746.502024-12-1856612Actual
97397.002023-01-169666Actual
17777135.002023-09-188315Actual
9559237.002023-01-167336Actual
17377195.442023-08-1865611Actual
18275299.702023-09-1880111Actual
3393537.002024-12-186916Actual
167844.002022-06-188426Actual
225200.002022-05-188414Budget
1184326.002023-03-186946Actual
17558374.002023-09-187413Actual
466342.002022-09-188373Actual
83088149.002022-12-192075Actual
4003280.002022-08-187746Budget
4590280.002022-09-188763Budget
3436940.122024-12-1867211Actual
172862.002023-08-1896211Actual
3545659064.302025-01-169468Actual
852970.002022-12-196756Budget
1911410.002023-10-189667Actual
235776540.242024-02-1624712Actual
14229146.512023-05-1876111Actual
11823136.002022-05-181573Actual
24596212.472024-03-177712Actual
2816380.002022-07-196536Budget
39058330.552025-04-1874511Actual
7797750.002022-11-187268Budget
9956505.642023-01-169418Actual
2390540.002024-03-176916Actual
3336454161.342024-11-1714711Actual
3432137335.112024-12-182478Actual
237135815.002024-03-176114Actual
37447.002022-08-189615Actual
3213324.162024-10-1782211Actual
297642.002022-07-197166Actual
338704473.002024-12-186265Actual
640820459.002022-10-184076Actual
2560725.232024-04-1776612Actual
2385647.002024-03-178265Actual
16010-262.002023-07-199117Actual
18871357.002023-10-188016Actual
592110976.002022-10-181874Actual
19807488.002023-11-188115Actual
12434221.002023-04-188163Actual
2632257.142024-05-176928Actual
26575227.362024-05-1792611Actual
1928565.652023-10-1885111Actual
31180210.342024-09-1780212Actual
2044423.102023-11-1871611Actual
2905836519.482024-07-1852613Actual
3369524696.002024-12-181873Actual
5111200.002022-09-186646Budget
31835284.002024-10-178166Actual
10437240.002023-02-166815Actual
155194338.002023-07-196263Actual
20363102.892023-11-1880311Actual
15501408.002023-07-198313Actual
12879120.002023-04-187326Budget
27135127.002024-06-177816Actual
4249550.002022-08-187767Budget
2032544.382023-11-1865211Actual
3382641814.002024-12-183374Actual
36437901.002025-02-167617Actual
1567593285.002023-07-191574Actual
26333198.052024-05-178428Actual
33247100.762024-11-1768211Actual
10769110.002023-02-167356Budget
57237.002022-10-189663Actual
2072927734.002023-12-1910073Actual
275200.002022-05-187864Budget
3735947217.002025-03-181975Actual
1526200.002022-06-186865Budget
17431856.002022-06-186246Actual
22070405.002024-01-168066Actual
1009184742.052023-01-163578Actual
734917654.002022-11-186046Actual
4268220.002022-08-189067Actual
1678940314.002023-08-189465Actual
29439237.002024-08-177616Actual
25049102.002024-04-178156Actual
33979188.002024-12-189226Actual
616550.002022-10-188326Budget
186139.002023-10-189663Actual
140985372.392023-05-186218Actual
38620129.002025-04-187446Actual
38603123.002025-04-188536Actual
1932810.332023-10-1869311Actual
13008985.002023-04-186256Actual
976121571.002023-01-163276Actual
12167200.002023-03-186818Budget
39035564.602025-04-1880411Actual
32933167.002024-11-179056Actual
37421115.002025-03-188126Actual
38851479.882025-04-186628Actual
5529214285.382022-09-185668Actual
34298819.282024-12-188768Actual
18284-142.862023-09-1891111Actual
33235307.152024-11-1790111Actual
53472700.002022-09-186167Budget
12775105.002023-04-188965Actual
25650-78029.692024-04-1743712Actual
12369144.002023-04-187813Actual
2030239.062023-11-1871111Actual
2016932833.002023-11-183877Actual
31103-163.072024-09-1791611Actual
32165100.762024-10-1789311Actual
2306730752.002024-02-161476Actual
930189766.002023-01-163774Actual
9754105139.002023-01-162176Actual
770550.002022-11-188218Budget
25487224.172024-04-1772611Actual
3765675509.002025-03-183177Actual
2445296.512024-03-1767611Actual
2178582.002024-01-168564Actual
9213440.002023-01-169214Actual
1370131058.002023-05-184074Actual
34455268.852024-12-1874511Actual
26295100.002022-07-195765Budget
159991004.002023-07-197717Actual
1682116640.002023-08-1810075Actual
1959200.002022-06-188317Budget
36706403.962025-02-1677311Actual
383581259.002025-04-188114Actual
3765424687.002025-03-182877Actual
161047.002022-06-187116Actual
1427111.402023-05-1894211Actual
12905111.002023-04-189226Actual
184092016.002022-06-185666Actual
35780224187.922025-01-164712Actual
4886293.002022-09-186665Actual
37856140.122025-03-1878311Actual
588100.002022-05-187436Budget
31142308.212024-09-1766112Actual
34297175.332024-12-188568Actual
38337109.002025-04-189073Actual
190263270.002022-06-181376Actual
35117102.002025-01-167626Actual
2933554896.002024-08-176015Actual
12548429.002023-04-187314Actual
3600242561.002025-02-162473Actual
2537824.162024-04-1778211Actual
313711035161.792024-09-1743713Actual
3236330085.362024-10-1721712Actual
1783210701.002023-09-181875Actual
1576768279.002023-07-191475Actual

Generated 2025-06-17 09:58:14.737 UTC