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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9086-176.002023-01-199163Actual
32245480.562024-10-2080611Actual
6776100.002022-11-218413Budget
39342100.002022-08-216136Budget
2271564.002024-02-196914Actual
327407768.002024-11-205365Actual
3349611072.242024-11-2032712Actual
25989-1073234.002024-05-204375Actual
3099840.122024-09-2068211Actual
2829915.002024-07-219616Actual
964474.002023-01-196656Actual
1446157.142023-05-2177612Actual
31058381.622024-09-2077411Actual
14269-26.902023-05-2191211Actual
21939-181.002024-01-199116Actual
25704-384.002024-05-209113Actual
10141313.002023-02-199013Actual
12148126017.002023-03-213777Actual
71127.002022-11-219615Actual
2589181502.002024-05-203974Actual
39293238.102025-04-2168213Actual
17389.002022-06-219636Actual
32767271.002024-11-208965Actual
18371219.002022-06-215466Actual
3218269.272022-07-228418Actual
33807335496.002024-12-2110164Actual
225391.822024-01-1972612Actual
111362575.372023-02-196168Actual
914636.002023-01-197873Actual
308986.002024-09-209628Actual
10586140.002023-02-197816Actual
7136203.002022-11-216865Actual
346568088.142024-12-21100712Actual
442538.962022-08-217168Actual
269913062.002022-07-222875Actual
7833326734.442022-11-21478Actual
11095220.782023-02-197328Actual
370727218.932025-02-19100713Actual
13045103.002023-04-218956Actual
36050551.002025-02-196814Actual
13449115657.782023-04-211378Actual
37348952.002025-03-219765Actual
373-176.002022-05-219115Actual
1454112056.002023-06-216363Actual
4648107.002022-09-217473Actual
57568100.002022-10-216073Budget
23913312.002024-03-208116Actual
25957532.002024-05-209265Actual
2636464.722024-05-208268Actual
10451831.002023-02-198015Actual
1965580376.002023-11-212173Actual
23265682.912024-02-198768Actual
7474100.002022-11-217466Budget
30984676.002022-07-225767Actual
75331.002022-05-218266Actual
1698088.002023-08-218466Actual
356311247.592025-01-1962611Actual
4748200.002022-09-216764Budget
301854662.742024-08-2052613Actual
7036161453.002022-11-2110164Actual
30769315.002024-09-208417Actual
3259829.002024-11-207173Actual
26766246.872024-05-2067613Actual
100380.002022-05-218763Budget
39277122.312025-04-2183113Actual
38598685.002025-04-218036Actual
34783332.002025-01-197413Actual
7012192.002022-11-217864Actual
21224520.792023-12-229018Actual
4398261.692022-08-219428Actual
33048334.002024-11-207867Actual
2133200.002022-06-217428Budget
357477674.312025-01-1957612Actual
273535829.002024-06-206167Actual
38829588.972025-04-217418Actual
238992449.002024-03-206116Actual
309201375.352024-09-208068Actual
361385963.002025-02-196215Actual
3463341481.322024-12-2113712Actual
36909463.532025-02-1974612Actual
11418110.002023-03-217114Budget
65564146.612022-10-216118Actual
32963103.002024-11-208566Actual
28185691.002024-07-216615Actual
11304380.002023-03-218063Budget
3661818710.522025-02-191878Actual
19422318.852023-10-2180611Actual
1373961182.002023-05-215765Actual
2328099542.332024-02-191478Actual
553023224.242022-09-215768Actual
885780.002022-12-226828Budget
26097-250.002024-05-209146Actual
7225157.002022-11-217416Actual
6105200.002022-10-217616Budget
2776718.842024-06-2068212Actual
1941529.482023-10-2171611Actual
1121616822.612023-02-1910078Actual
19978246.002023-11-217746Actual
34496167.782024-12-2183611Actual
2103207.152022-06-218518Actual
830582387.002022-12-221575Actual
7099200.002022-11-218315Budget
45458300.002022-09-215763Budget
209675.322022-06-218218Actual
337571776.002024-12-218014Actual
7475129.002022-11-217466Actual
241397952.002024-03-207667Actual
2943490.002024-08-206816Actual
20350617.792023-11-2161311Actual
1627429.482023-07-2285311Actual
336539.002024-12-215463Actual
19211304.122023-10-216668Actual
7541650.002022-11-216517Budget
1287339.002023-04-216826Actual
15167182.902023-06-216868Actual
2424555450.602024-03-206068Actual
36004329388.002025-02-192973Actual
3766893674.042025-03-216018Actual
35341646270.002025-01-19477Actual
10497650.002023-02-197265Budget
2236646.502024-01-1978211Actual
3225927000.002024-10-2099611Actual
3257152.602022-07-227828Actual
593124653.002022-10-213274Actual
33574401.262024-11-2072613Actual
18012378.002023-09-218766Actual
4856167.002022-09-218515Actual
224845660.442024-01-1928711Actual
3615289.002025-02-198215Actual
22419197.572024-01-1977411Actual
22349289.062024-01-1992111Actual
1094238600.002023-02-195667Budget
3177493.002024-10-207846Actual
1467891.002023-06-218564Actual
28778351.832024-07-2177411Actual
1424947.572023-05-2165211Actual
31381132.002024-10-206913Actual
2188643000.002024-01-199965Actual
12281220.002023-03-217368Budget
3887857.002022-08-216226Actual
2393480.002022-07-226173Budget
9735170.002023-01-199066Actual
13001305.002023-04-219246Actual
26772694.252024-05-2074613Actual
3663542889.762025-02-194078Actual
360171099.002025-02-196173Actual
2849717.002024-07-219617Actual
23729224.002024-03-208314Actual
702200.002022-05-218756Budget
3332210.182022-07-229068Actual
209280.002022-05-217414Budget
269542001.002022-07-222175Actual
1622519.002022-06-218016Actual
3396032.002024-12-216726Actual
29056401.262024-07-2192213Actual
244746.002024-03-2096611Actual
2336783.742024-02-1973311Actual
18433242139.312023-09-21101611Actual
34262281.392024-12-218328Actual
75881500.002022-11-215767Budget
1226130109.222023-03-216068Actual
21166230.002023-12-229067Actual
10062207.152023-01-199068Actual
27428123.812024-06-208218Actual
13423280.002023-04-218168Budget
14276170.982023-05-2165311Actual
2644553.952024-05-2073211Actual
12361272.002023-04-217313Actual
1377038500.002023-05-219965Actual
20545-42.862023-11-2191212Actual
2220030992.002024-01-193877Actual
6940286.002022-11-216814Actual
33785156.002024-12-217164Actual
3284284.002024-11-207626Actual
3772321569.662025-03-215268Actual
3199514.002024-10-209618Actual
19856275798.002023-11-2110165Actual
15974169992.002023-07-222976Actual
158731072.002023-07-226246Actual
605238500.002022-10-219965Actual
929645070.002023-01-193174Actual
7677.002022-05-219666Actual
2171391.002024-01-197373Actual
601860.002022-10-217165Budget
22182113302.002024-01-191377Actual
363691099.002025-02-196266Actual
9318224.002023-01-196715Actual
33943375.002024-12-218116Actual
5388540.002022-09-218767Actual
2380420603.002024-03-2010074Actual
2035437.992023-11-2167311Actual
3203200.002022-07-227418Budget
3361523903.452024-11-2035713Actual
33177328.362024-11-209068Actual
11154850.002023-02-197268Budget
886636.002022-05-217767Actual
193472.002023-10-2196311Actual
535131283.002022-09-216367Actual
3226318853.242024-10-207711Actual
5237501.002022-09-218066Actual
240338.002022-07-226873Actual
33877137.002024-12-217165Actual
1979973.002023-11-216915Actual
972788.002023-01-198366Actual
1059330.002023-02-198216Budget
1284891.002023-04-218416Actual
2640046441.342024-05-203878Actual
3463940162.152024-12-2121712Actual
27762457.152024-06-2061212Actual
260501793.002024-05-206236Actual
144555.012023-05-2169612Actual
74574389.002022-11-216366Actual
22043151.002024-01-198756Actual
2016862433.002023-11-213777Actual
18052594.002023-09-216517Actual
31151162.462024-09-2078112Actual
9316380.002023-01-196615Budget
23677240695.002024-03-203573Actual
2474126602.002024-04-2010073Actual
3242464.412024-10-2082213Actual
2469189278.002024-04-201373Actual
2024279.872023-11-216968Actual
26739459.162024-05-2074213Actual
29393-252.002024-08-209165Actual
10044628.372023-01-197768Actual
358683046.922025-01-1962613Actual
124633651.002022-06-211573Actual
30569344.002024-09-208116Actual
12770100.002023-04-218465Budget
1688445.002023-08-216936Actual
3221411.402024-10-2082511Actual
45532600.002022-09-216363Budget
22270287.452024-01-196668Actual
37382291.002025-03-216516Actual
231246320.002024-02-196167Actual
3063380.002022-07-227617Budget
203771494.402023-11-2161411Actual
119983367.002023-03-212376Actual
37475275.002025-03-218146Actual
36028272.002025-02-197773Actual
320578.002024-10-209668Actual
197411730.002022-06-215267Actual
17863179.002023-09-217416Actual
370563753.952025-02-1922713Actual
19221198.052023-10-217868Actual
2971177.002022-07-226766Actual
10615200.002023-02-196526Budget
505231.002022-09-219426Actual
3420232615.002024-12-212477Actual
9541588422.002023-01-191136Actual
389011092.012025-04-218768Actual
25075225.002024-04-207266Actual
2982741589.732024-08-203278Actual
393314076.772025-04-2176613Actual
219650.002022-05-218114Actual
313759252.002024-10-206113Actual
8924200.002022-12-227468Budget
2982099640.822024-08-202178Actual
1935766.722023-10-2173411Actual
136787872.002022-06-215664Actual
114872000.002023-03-217664Budget
25302-195.882024-04-209168Actual
1390159.002023-05-218446Actual
206119314.002023-12-226113Actual
127552800.002023-04-217665Budget
19752101.002023-11-218464Actual
14530504.002023-06-219213Actual
1605100.002022-06-216716Budget
34459164.592024-12-2180511Actual
24633780.002024-04-207613Actual
3842641046.002025-04-213374Actual
2664914.592024-05-2068612Actual
28422106.002024-07-217266Actual
25265682.912024-04-208728Actual
3803518.842025-03-2185212Actual
1265110976.002023-04-211874Actual
21982245.002024-01-197636Actual
27689555.022024-06-2080611Actual
38289469720.002025-04-21673Actual
2662911.402024-05-2085112Actual
8365122.002022-12-228516Actual
1590533.002023-07-227156Actual
24076123244.002024-03-202176Actual
22947712469.002024-02-191136Actual
153338571.132023-06-2157611Actual
34996346.002025-01-197415Actual
4266630.002022-08-218767Actual
2254915.652024-01-1984612Actual
201777810.322023-11-216218Actual
143256870.002022-06-211574Actual
2378762244.002024-03-202174Actual
29965741.202024-08-2076611Actual
251036.002022-07-227164Actual
3662-162.002022-08-219164Actual
34870104.002025-01-196773Actual
269541088.002024-06-208114Actual
1769613183.002023-09-215264Actual
16834432.002023-08-217716Actual
1570579.002023-07-227115Actual
2901355.642024-07-2171113Actual
18037107970.002023-09-213176Actual
36442118.002025-02-198217Actual
385569563.002025-04-216026Actual
30951244337.452024-09-202978Actual
2827325862.002024-07-2110075Actual
24028-164.002024-03-209156Actual
1641133.742023-07-2274112Actual
3291671.002024-11-206756Actual
28693311.402024-07-2173111Actual
26828527.002024-06-207313Actual
19244272650.102023-10-211578Actual
37749237.452025-03-218568Actual
9815-230.002023-01-199117Actual
22084151102.002024-01-1910166Actual
2849585.002022-07-228736Actual
3812995.992025-03-2189113Actual
111825512.162022-05-213278Actual
2040837.992023-11-2167511Actual
2494096.002024-04-207816Actual
1489916.002023-06-217146Actual
5514380.002022-09-218728Budget
11502135.002023-03-218564Actual
10984200.002023-02-198367Budget
3340329.482024-11-2082112Actual
3033758329.002024-09-204073Actual
20217860.192023-11-218028Actual
38656277.002025-04-218756Actual
1468425826.002023-06-219464Actual
275611381.642024-06-2061211Actual
3084333.002022-07-229017Actual
245512.892024-03-2084212Actual
15045473.002023-06-216667Actual
38196399498.172025-03-216713Actual
2051799.702023-11-2190112Actual
3764918669.002025-03-212077Actual
19122168509.002023-10-211377Actual
77772600.002022-11-215768Budget
2784127.002022-07-227726Actual
2429119725.692024-03-202878Actual
3694938457.862025-02-1935712Actual
30620263.002024-09-207636Actual
194718.212023-10-2167112Actual
3784907.002022-08-218065Actual
12936164.002023-04-217836Actual
11711142.002023-03-217816Actual
13008985.002023-04-216256Actual
3000078096.902024-08-2031711Actual
1981811.002023-11-219615Actual
105661924.002023-02-196216Actual
1174570.002023-03-216826Actual
6031742.002022-10-218065Actual
2674566.172024-05-2082213Actual
21293643361.552023-12-2210168Actual
30269485.002024-09-208913Actual
2332250.762024-02-1985111Actual
16209156.082023-07-2273111Actual
1754130502.392023-08-2137712Actual
2710312375.002022-07-224375Actual
20318300.762023-11-2192111Actual
35101327.002025-01-199016Actual
522294.002022-05-215363Actual
1559-137.002022-06-219165Actual
26172180130.002024-05-202176Actual
5693200.002022-10-217263Budget
1193120302.002023-03-216066Actual
32637395.002024-11-208514Actual
1851413.532023-09-2185612Actual
38770386.002025-04-217367Actual
134938283.002023-05-216213Actual
133131360.202023-04-218018Actual
7561950.002022-11-218017Budget
8125300.002022-12-227364Actual
15746730.002023-07-228065Actual
23778412230.002024-03-20674Actual
235819578.602024-02-1932712Actual
155772024.002023-07-226173Actual
34983140173.002025-01-194374Actual
17699106519.002023-09-215664Actual
12999228.002023-04-219046Actual
34777916.002025-01-196613Actual
9922342.002023-01-196718Actual
4131380.002022-08-219266Actual
2376347.002024-03-208264Actual
5776101.002022-10-217673Actual
3453312410.562024-12-2140711Actual
27356676.002024-06-206567Actual
32311163.532024-10-2090112Actual
1216380.002022-06-218063Budget
16798116745.002023-08-211375Actual
2087576.852022-06-217618Actual
37031446.872025-02-1981613Actual
33217641.202024-11-2066111Actual
11954100.002023-03-217466Budget
6483200.002022-10-216767Budget
30557315.002024-09-206516Actual
19156608.672023-10-217418Actual
22695252.002024-02-198173Actual
2765844.382024-06-2083511Actual
3757673600.002025-03-216017Actual
7703480.002022-11-218118Budget
440916000.002022-08-216068Budget
3084512036.152024-09-206118Actual
39342285.472025-04-2190613Actual
2670067607.692024-05-2046712Actual
32748983.002024-11-206565Actual
7739195.022022-11-217328Actual
1059100.002022-05-216768Budget
17219182092.352023-08-212978Actual
262897575.462024-05-206218Actual
17602190.002023-09-218563Actual
28184761.002024-07-216515Actual
9657100.002023-01-197656Budget
1925624924.272023-10-213378Actual
3206959618.862024-10-201978Actual
17725-222.002023-09-219164Actual
5623420.002022-10-216613Actual
3475178020.252024-12-2115713Actual
3018930021.112024-08-2060613Actual
862211521.002022-12-229466Actual
3279427620.002024-11-203375Actual
541105.002022-05-217626Actual
269725882.002024-06-206164Actual
177130.002022-06-218246Budget
11235300.002023-03-217313Budget
2156916.722023-12-2278612Actual
24952000.002022-07-226164Budget
1567444719.002023-07-221474Actual
2894533913.092024-07-2160612Actual
293859.002022-07-228356Actual
24131450.002024-03-206667Actual
3651826058.002025-02-1910077Actual
95911700.002023-01-196146Actual
16675140.002023-08-216764Actual
250091447.002024-04-206146Actual
1264163000.002023-04-219964Actual
85188700.002022-12-226056Budget
779640.002022-11-217168Budget
687121968.002022-11-213473Actual
11261561.002023-03-219213Actual
18911859957.002023-10-211136Actual
2617942031.002024-05-203276Actual
256252157.182024-04-204712Actual
24138333.002024-03-207467Actual
2877322.042024-07-2169411Actual
23194648.062024-02-197618Actual
15706326.002022-06-21875Actual
15142649.582023-06-218028Actual
18867114.002023-10-217416Actual
2817548071.002024-07-213874Actual
33397282.682024-11-2074112Actual
11614200.002023-03-216765Budget
3170673330.002024-10-201226Actual
190553928.002023-10-216217Actual
1622568.852023-07-2294111Actual
26788124.002024-05-2097613Actual
6937280.002022-11-216714Budget
3595686901.002025-02-195663Actual
1447913966.982023-05-216712Actual
14782789001.002023-06-21475Actual
391965221.072025-04-2153612Actual
1745280.002022-06-216546Budget
160799.002022-06-216816Actual
425740.002022-08-218267Budget
1184180.002023-03-216846Budget
333301206.102024-11-2063611Actual
38599424.002025-04-218136Actual
22345288.002024-01-1987111Actual
3942100.002022-08-216736Budget
1985538500.002023-11-219965Actual
9212-264.002023-01-199114Actual
765816551.002022-11-212477Actual
37366199692.002025-03-212975Actual
1885721022.002023-10-216016Actual
3602431.002025-02-197173Actual
1750418.842023-08-2178612Actual
3748615160.002025-03-216056Actual
22356136.932024-01-1965211Actual
31859184569.002024-10-202176Actual
3494483.002025-01-198264Actual
1014511.002023-02-199613Actual
16898208.002023-08-218936Actual
164885654.062023-07-224712Actual
1056223800.002023-02-196016Budget
34924145753.002025-01-195664Actual
243260.002022-07-228973Actual
19909403.002023-11-219216Actual
102377200.002023-02-196073Budget
2998974904.282024-08-2014711Actual
178969.002023-09-218226Actual
39217581.622025-04-2181612Actual
1889374.002023-10-217326Actual
128181905.002023-04-216216Actual
3131213090.972024-09-2053613Actual
19523349.702023-10-2161612Actual
7085193.002022-11-217415Actual
33126276.842024-11-206728Actual
11353-99745.002023-03-214373Actual
2204280.002022-06-218168Budget
13683114330.002023-05-211574Actual
14504-6453.442023-05-2146712Actual
8757630.002022-12-228767Actual
1107726484.912023-02-196028Actual
1869940509.002023-10-211224Actual
18935-269.002023-10-219136Actual
7312100.002022-11-216736Budget
30894270.782024-09-209028Actual
1299589.002023-04-218546Actual
29304834.002024-08-209764Actual
3812790.732025-03-2185113Actual
2531100.002022-07-228364Budget
1396170.002023-05-218566Actual
1639223804.392023-07-2234711Actual
6749532.002022-11-216613Actual
24309182.682024-03-2066111Actual
429644189.002022-08-213477Actual
14769122.002023-06-218365Actual
982927200.002023-01-196067Budget
341585996.002024-12-216167Actual
192074351.162023-10-216168Actual
39104252.892025-04-2190611Actual
27941396373.552024-06-204713Actual
12006128563.002023-03-213576Actual
393281462.682025-04-2172613Actual
1400162790.002023-05-216017Actual
19872133812.002023-11-212975Actual
143584376.372023-05-2194611Actual
8357380.002022-12-228116Budget
2881217.782024-07-2185511Actual
2178582.002024-01-198564Actual
22464307.152024-01-1992611Actual
2237829.482024-01-1994211Actual
396380.002022-05-216665Budget
184526853.012023-09-2133711Actual
225376.082024-01-1969612Actual
128860.002022-06-217673Budget
2541126.292024-04-2085311Actual
27359234.002024-06-206867Actual
13971500.002022-06-217664Budget
273604.002022-05-217764Actual
10898480.002023-02-196617Budget
2639543754.932024-05-203278Actual
20259-233.762023-11-219168Actual
1603260.002022-06-216616Actual
5296380.002022-09-216617Budget
30988314.592024-09-2092111Actual
31693141.002024-10-207816Actual
3386214.002024-12-219615Actual
16809139758.002023-08-212975Actual
1509431298.002023-06-213877Actual
1970320.002022-06-219217Actual
2340347.572024-02-1984411Actual
4858650.002022-09-218715Budget
1251842.002023-04-218473Actual
8864254.122022-12-227428Actual
2597014817.002024-05-201875Actual
34087382.002024-12-218766Actual
15125558.672023-06-219418Actual
4501200.002022-09-216713Budget
8898346200.002022-12-225668Budget
1247333676.002023-04-213273Actual
275188.002022-07-228516Actual
3885850.002022-08-216126Budget
3802231.612025-03-2168212Actual
25275216217.232024-04-205668Actual
2933430721.002024-08-2010074Actual
3668653.952025-02-1985211Actual
17643156.002023-09-216573Actual
13588248.002023-05-216573Actual
317145844.002022-07-223177Actual
281091710.002024-07-218714Actual
34612231.612024-12-2178612Actual
28959663.542024-07-2177612Actual
3391112838.002024-12-212275Actual
279063313.592024-06-2053613Actual
1775552736.002023-09-213974Actual
1745319.912023-08-2187112Actual
10381116.002023-02-198464Actual
20086640.002023-11-216617Actual
2521518.002022-07-227764Actual
173727095.572023-08-2157611Actual
35263256992.002025-01-192976Actual
307941607.002024-09-207267Actual
23381-90.732024-02-1991311Actual
101360.002022-05-218763Actual
28631298.062024-07-216868Actual
1748143.312023-08-2189212Actual
17224118479.052023-08-213578Actual
19360144.382023-10-2177411Actual
34134510.002024-12-217417Actual
24390119.912024-03-2065411Actual
3836919.002025-04-219614Actual
22673154494.002024-02-193573Actual
3171341.002024-10-206826Actual
269845529.002024-06-207664Actual
80149.002022-12-227173Actual
12486650.002023-04-216173Budget
2876170.002022-07-227446Actual
5847484.002022-10-219214Actual
3755011476.002025-03-21776Actual
272546.002024-06-209656Actual
14173478.362023-05-218168Actual
20921210.192022-06-218018Actual
36100.002022-08-215464Budget
34353215.662024-12-2183111Actual
2440643.312024-03-2085411Actual
14111931.402023-05-218118Actual
18416188.002023-09-2177611Actual
1416460.172023-05-216968Actual
837147.002022-05-218417Actual
845640.002022-12-228236Actual
15629262.002023-07-229414Actual
245426.082024-03-2073212Actual
214651086.952023-12-2262611Actual
30761397.002024-09-207417Actual
32714869.002024-11-206515Actual
21132-192.002023-12-229117Actual
29743466.242024-08-209418Actual
17071169.002023-08-218367Actual
2616917287.002024-05-201876Actual
1168413453.002023-03-2110075Actual
60861800.002022-10-216116Budget
80523400.002022-12-226214Budget
3741171.002025-03-216726Actual
27992-559.002024-07-219113Actual
17810478.002023-09-218165Actual
2362818467.002024-03-206363Actual
264438.212024-05-2069211Actual
865516000.002022-12-2210076Actual
100191200.002023-01-196168Budget
38395235.002025-04-218364Actual
24233135.932024-03-208528Actual
389101075340.812025-04-2110168Actual
330551170.002024-11-208767Actual
3318028953.142024-11-209468Actual
302718119.002022-07-222476Actual
25692728.002024-05-207613Actual
36357153.002025-02-198956Actual
3935114838.372025-04-217713Actual
2471411362.002024-04-206073Actual
38366-474.002025-04-219114Actual
286255007.242024-07-216168Actual
32049213.212024-10-208468Actual
3540464.722025-01-196928Actual
36993310.032025-02-1973213Actual
3755255001.002025-03-211376Actual
15046250.002023-06-216767Actual
1094632800.002023-02-196067Budget
3059953.002024-09-208426Actual
127806.002023-04-219665Actual
2613020528.002024-05-205766Actual
2415100.002022-07-227773Budget
251705356.002024-04-207667Actual
288709342.422024-07-2124711Actual
3393480.002022-08-217713Budget
11188415890.652023-02-1910168Actual
2576546637.002024-05-203473Actual
2447627000.002024-03-2099611Actual
2482426320.002024-04-203374Actual
35376143.512025-01-196918Actual
7236900.002022-05-216366Budget
1711120603.002023-08-2110077Actual
9655100.002023-01-197456Budget
13968778.002023-05-219766Actual
335608001.402024-11-2052613Actual
1358042540.002023-05-214073Actual
1111470.002023-02-198528Budget
208240.002022-05-217414Actual
6753100.002022-11-216813Budget
2760337.992024-06-2082311Actual
35109151.002025-01-196526Actual
1367310.002023-05-219664Actual
2993280.002022-07-228166Budget
2014705.002022-06-218067Actual
313581534.612024-09-2023713Actual
224334.002024-01-1996411Actual
3207935963.872024-10-203378Actual
1907911.002023-10-219617Actual
189971516.002023-10-216366Actual
9321168.002023-01-196815Actual
124061768.002023-04-216263Actual
1253021770.002023-04-2110073Actual
1545435000.002023-06-2199612Actual
335801094.252024-11-2080613Actual
2306730752.002024-02-191476Actual
3727752160.002025-03-213474Actual
285782482.952024-07-218018Actual
148379142.002023-06-216026Actual
3065120.002024-09-208246Actual
23003169.002024-02-196556Actual
34427199.702024-12-2173411Actual
20780414.002023-12-228164Actual
205016900.002022-06-212477Actual
27808939.072024-06-2080612Actual
32754698.002024-11-207265Actual
1681126763.002023-08-213275Actual
1884622302.002023-10-213275Actual
28311134.002024-07-217426Actual
22626591.002024-02-196663Actual
3256512904.002024-11-20773Actual
730328300.002022-11-216036Budget
495025663.002022-09-213475Actual
13907281.002023-05-219246Actual
36907413.532025-02-1972612Actual
244431568.872024-03-2054611Actual
239790.002022-07-226573Budget
19063342.002023-10-217417Actual
3238328.362022-07-226528Actual
7143300.002022-11-217365Budget
587167.002022-05-217436Actual
2779110378.612024-06-2057612Actual
26282350000.002024-05-204277Actual
15277582.682023-06-2162311Actual
557380.002022-09-218568Budget
15575341899.002023-07-224673Actual
2739827155.002024-06-202877Actual
21211779.882023-12-227318Actual
13871406.002023-05-218036Actual
6629984.002022-05-216056Actual
38317644.002025-04-216273Actual
4646110.002022-09-217373Budget
2572389.002024-05-207163Actual
28528320.002024-07-219067Actual
3276160.182022-07-229428Actual
1010222.302022-05-217428Actual
26459-116.262024-05-2091211Actual
15767491.002022-06-212075Actual
33112340.482024-11-208518Actual
17434125.232023-08-2161112Actual
1445827.362023-05-2173612Actual
1340750.002023-04-217168Budget
4199200.002022-08-218317Budget
1597010710.002023-07-222276Actual
1494729044.002023-06-215766Actual
21521208893.542023-12-2246711Actual
3857453.002025-04-218426Actual
182976.082023-09-2171211Actual
2532100.002022-07-228464Budget
302347287.352024-08-2028713Actual
2055724.162023-11-2167612Actual
2980243.002022-07-227366Actual
54089892.002022-09-212077Actual
1744327.362023-08-2174112Actual
20212414.732023-11-217328Actual
33278198.642024-11-2074311Actual
297211419.292024-08-206518Actual
2506522856.002024-04-206066Actual
259901455599.002024-05-204575Actual
12027128.002023-03-216817Actual
6294100.002022-10-217456Budget
1515560537.062023-06-215268Actual
24470226.302024-03-2090611Actual
350213009.002025-01-196265Actual
1977314838.002023-11-212074Actual
38396200.002025-04-218464Actual
11036380.002023-02-196518Budget
15795105.002023-07-226716Actual
682100.002022-05-217456Budget
1732480.002022-06-218736Budget
34979162527.002025-01-193774Actual
10628200.002023-02-197426Budget
1421722727.262023-05-2110078Actual
1528039.062023-06-2167311Actual
2203912.002024-01-198256Actual
34379113.532024-12-2181211Actual
3719380.002022-08-217615Budget
43953300.002022-05-2110165Budget
291218.002022-05-219064Actual
355462.002022-08-219473Actual
8083200.002022-12-228414Budget
1889748.002023-10-217826Actual
28427117.002024-07-217866Actual
3241100.002022-07-226728Budget
3616949639.002025-02-196065Actual
39265169.682025-04-2167113Actual
28727148.632024-07-2181211Actual
1801710.002023-09-219666Actual
18070231.002023-09-218917Actual
17911363.002023-09-216536Actual
3040156810.002024-09-206064Actual
30831223368.002024-09-202977Actual
24752246.002024-04-207414Actual
21966-78.002024-01-199126Actual
110327878.502023-02-196118Actual
3573084.802025-01-1978212Actual
37735364.722025-03-216868Actual
1597630067.002023-07-223276Actual
1588864.002023-07-228346Actual
157591480.002023-07-229765Actual
104853993.002023-02-196365Actual
39350490891.102025-04-216713Actual
7651147665.002022-11-211577Actual
302941979.002024-09-207663Actual
257516893.002022-07-2210074Actual
1978225489.002023-11-213374Actual
1826780.552023-09-2168111Actual
195531803.982023-10-214712Actual
14893788.002023-06-216246Actual
32335580.562024-10-2077612Actual
1142220.002022-06-216713Actual
29128405.002024-08-206813Actual
502111.002022-09-216926Actual
3182589.002024-10-206866Actual
388083.002022-08-219416Actual
2668871541.452024-05-2029712Actual
636890.002022-10-218466Budget
3093160899.192024-09-209468Actual
803430.002022-12-228473Budget
297475646.642024-08-206128Actual
293642672.002024-08-205365Actual
12560650.002023-04-218114Budget
2715446.002024-06-206726Actual
3168027273.002024-10-206016Actual
205913491.252023-11-2120712Actual
34045146.002024-12-217456Actual
25078811.002024-04-207666Actual
2156012.462023-12-2267612Actual
23829432.002024-03-209215Actual
3037100704.002022-07-223976Actual
27601564.602024-06-2080311Actual
27050224.002024-06-208515Actual
3264419.002024-11-209614Actual
401130.002022-08-218246Budget
319984855.722024-10-206128Actual
26304542.002024-05-208318Actual
11084200.002023-02-196528Budget
17711281.002023-09-217364Actual
10444200.002023-02-197415Budget
3607914045.002025-02-196364Actual
1100210286.822022-05-2110168Actual
9027440.002023-01-199213Actual
29071040.002022-07-226156Actual
4572970.002022-09-217663Actual
34431115.652024-12-2178411Actual
10970247.002023-02-197467Actual
338206928.002024-12-212374Actual
23074400.002022-07-225763Budget
35201147.002025-01-198156Actual
235827147.702024-02-1933712Actual
3651538829.002025-02-194077Actual
16832181.002023-08-217416Actual
350061215.002025-01-198715Actual
2551426093.802024-04-2014711Actual
59462380.002022-10-216215Actual
752543020.002022-11-213476Actual
232721273.002024-02-199768Actual
519832500.002022-09-215266Budget
36192189.002025-02-198965Actual
15891265.002023-07-228746Actual
14147-139.832023-05-219128Actual
36476828.002025-02-198167Actual
3790065.652025-03-2165511Actual
1803120.002022-06-217356Budget
15147114.722023-06-218528Actual
2317226019.002024-02-193277Actual
2492720344.002024-04-206016Actual
10780300.002023-02-198056Actual
19253178337.742023-10-212978Actual
266805255.112024-05-2018712Actual
563044.002022-10-217113Actual
388036062.002025-04-212377Actual
30339171473.002024-09-204673Actual
28023203.002024-07-218563Actual
392434552.972025-04-2122712Actual
20323712.472023-11-2161211Actual
29203108869.002024-08-203173Actual
125294.002023-04-219673Actual
5228104.002022-09-217466Actual
2915417459.002024-08-205763Actual
20034148.002023-11-217366Actual
12688100.002023-04-217115Budget
23156772427.002024-02-19677Actual
1992015.002023-11-217126Actual
103350.002023-02-195464Budget
812280.002022-05-216717Budget
2896344.382024-07-2182612Actual
27671202644.962024-06-2056611Actual
779528.352022-11-217168Actual
1488488.002023-06-218536Actual
2850480.002022-07-228736Budget
2542715.652024-04-2071411Actual
2772188935.392024-06-2031711Actual
4201129.002022-08-218417Actual
4979160.002022-09-217416Actual
24151-190.002024-03-209167Actual
338327.002022-08-216913Actual
1000200.002022-05-216628Budget
3567779876.722025-01-1931711Actual
22818173.002024-02-198315Actual
3912912410.562025-04-2132711Actual
3325869.912024-11-2083211Actual
262771398.002022-07-225665Actual
104715700.002022-05-216068Budget
1782044172.002023-09-219465Actual
23733293.002024-03-208914Actual
36751105.022025-02-1965511Actual
92204128.002023-01-195364Actual
677340.002022-11-218213Budget
9785200.002023-01-196817Budget
34973301938.002025-01-192974Actual
78110564.002022-05-212076Actual
29356284.002024-08-208915Actual
83750.002022-05-217663Budget
25360-180.092024-04-2091111Actual
308411286815.002024-09-204377Actual
223793.002024-01-1996211Actual
1503521850.002023-06-215267Actual
11172149.572023-02-198368Actual
24111251.002024-03-208317Actual
3940222.002022-08-216636Actual
26655228.422024-05-2076612Actual
31975488.972024-10-206818Actual
23911125.002024-03-207816Actual
394747.002022-08-217136Actual
19438158780.312023-10-214711Actual
29745269631.862024-08-201228Actual
37935175.232025-03-2168611Actual
39295103.012025-04-2171213Actual
4116372.002022-08-218166Actual
1666215.002023-08-219614Actual
28133346.002024-07-217464Actual
1326736534.002023-04-212177Actual
216079979.672023-12-2238712Actual
3248562600.662024-10-2029713Actual
1484262.002023-06-216726Actual
10036610.182023-01-197268Actual
12116650.002023-03-218767Budget
313573717.112024-09-2022713Actual
607140825.002022-10-213175Actual
240385366.002024-03-206366Actual
9887107308.002023-01-191377Actual
30612249.002024-09-206536Actual
12199402.602023-03-219218Actual
3456459447.612024-12-2112212Actual
11838200.002023-03-216646Budget
5743192522.002022-10-212973Actual
17766135.002023-09-216815Actual
18108259.002023-09-219267Actual
35604664.002022-08-216114Actual
311247921.122024-09-2028711Actual
17772589.002023-09-217715Actual
3599823708.002025-02-192073Actual
24141232.002024-03-207867Actual
3558884.802025-01-1983411Actual
18163240.482023-09-218918Actual
21638131.002024-01-199413Actual
18021379360.002023-09-21476Actual
673026474.302022-10-213278Actual
17904135.002023-09-219226Actual
325181418.002024-11-208713Actual
29269127759.002024-08-201224Actual
2560725.232024-04-2076612Actual
248636058.002022-07-221224Actual
8112469.002022-12-226564Actual
35693236.932025-01-1966112Actual
695970.002022-11-218214Budget
2728177.002024-06-208566Actual
2562218.002024-04-2097612Actual
2029323369.702023-11-2110078Actual
2080570796.002023-12-222174Actual
299212197.612024-08-2061411Actual
31801163318.002022-07-224377Actual
246251125.002024-04-206513Actual
632400.002022-05-216363Budget
1374970.002023-05-217165Actual
15658112.002023-07-228564Actual
299221199.722024-08-2062411Actual
26554143.312024-05-2066611Actual
2145328.422023-12-2290511Actual
32465236.342024-10-2092613Actual
1814200.002022-06-218056Budget
17522360.342023-08-217712Actual
9281378598.002023-01-19674Actual
378422.002025-03-2196211Actual
1849610.332023-09-2163612Actual
28481450.002024-07-217417Actual
18577169.002023-10-219413Actual
270419933.002022-07-223475Actual
511727.002022-09-216946Actual
36320184.002025-02-197446Actual
21283135.932023-12-228568Actual
1509549989.002023-06-213977Actual
346670.002022-08-218463Budget
1190813.002023-03-218256Actual
14284113.532023-05-2176311Actual
135341018.002023-05-217263Actual
27891929.342024-06-2077213Actual
3967124.002022-08-218436Actual
7698200.002022-11-217818Budget
24416277.362024-03-2062511Actual
27553198.642024-06-2089111Actual
2151636990.812023-12-2237711Actual
758010.002022-11-219617Actual
1215560218.872023-03-216018Actual
3075892.002024-09-206917Actual
454496000.002022-09-215663Budget
14107648.062023-05-217618Actual
37007-195.242025-02-1991213Actual
2452125.232024-03-2081112Actual
2199719289.002024-01-196046Actual
11411550.002023-03-216614Budget

Generated 2025-06-20 19:38:56.004 UTC