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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-188326Actual
7895114.002022-12-208313Actual
87670.002022-05-197167Budget
12102200.002023-03-197867Budget
9475380.002023-01-178116Budget
2394974.002024-03-189226Actual
330131499.002024-11-187717Actual
2451520.972024-03-1873112Actual
194843.952023-10-1984112Actual
1660541301.002023-08-194073Actual
210846569.002023-12-20876Actual
3374377004.002024-12-196014Actual
303081737.002024-09-189463Actual
784133121.402022-11-191978Actual
34612231.612024-12-1978612Actual
983515956.002023-01-176367Actual
2533280245.002024-04-183978Actual
3457085.872024-12-1967212Actual
3702264.412025-02-1769613Actual
27053403.002024-06-189015Actual
3446756.082024-12-1990511Actual
924272.002023-01-177164Actual
3926738.092025-04-1969113Actual
20100224.002023-11-198417Actual
365281020.802025-02-177318Actual
978235.932022-05-198418Actual
2741129350.002024-06-1810077Actual
36050551.002025-02-176814Actual
27750136.932024-06-1883112Actual
190374378.002023-10-192376Actual
37384135.002025-03-196716Actual
11059480.002023-02-178118Budget
2279224489.002024-02-173474Actual
37130526.002025-03-199063Actual
3269162956.002024-11-181974Actual
1696024413.002023-08-196066Actual
127332600.002023-04-196165Budget
2676981.962024-05-1871613Actual
2778335.872024-06-1890212Actual
6702546.552022-10-198768Actual
20002138.002023-11-197456Actual
26061104.002024-05-187836Actual
24886147.002024-04-188365Actual
1847116.722023-09-1973112Actual
21235243.512023-12-206728Actual
2406810956.002024-03-18776Actual
34493746.522024-12-1980611Actual
800940.002022-12-206773Budget
12351380.002023-04-196613Budget
23739122568.002024-03-181224Actual
27856287.222024-06-1866113Actual
27390244932.002024-06-181577Actual
20926200.002023-12-207616Actual
19696166.002023-11-199273Actual
382693138.002025-04-197663Actual
1628687.992023-07-2066411Actual
26775203.012024-05-1878613Actual
175313288.052023-08-1922712Actual
21315139533.982023-12-203778Actual
845640.002022-12-208236Actual
23025000.002022-07-205263Budget
85796500.002022-12-206366Budget
1727920.972023-08-1985211Actual
44164261.002022-05-19475Actual
12358.002022-06-199663Actual
19854459.002023-11-199765Actual
36585382.912025-02-176768Actual
2724514.002024-06-188256Actual
30782190832.002024-09-185667Actual
184304.002023-09-1996611Actual
706144496.002022-11-193974Actual
25366424.172024-04-1861211Actual
2278412240.002024-02-172274Actual
11912400.002022-06-196363Budget
171413046.592023-08-196128Actual
261011279.002024-05-186156Actual
35854134.592025-01-1785213Actual
2663675013.862024-05-1812212Actual
34792300.002025-01-178513Actual
29642383.002024-08-188317Actual
12321174607.362023-03-191578Actual
13084120.002023-04-197466Actual
12226280.002023-03-197728Budget
9807200.002023-01-178417Budget
5682200.002022-10-196563Budget
1773747498.002023-09-191474Actual
6763280.002022-11-197613Budget
302065657.002022-07-201576Actual
22000256.002024-01-176546Actual
2931419756.002024-08-181874Actual
6776100.002022-11-198413Budget
22021307.002024-01-179246Actual
1529655.022023-06-1989311Actual
297921002.612024-08-187768Actual
1449431557.732023-05-1931712Actual
10932246.002023-02-179017Actual
830944653.002022-12-202175Actual
24383-71.582024-03-1891311Actual
689230.002022-11-196873Budget
37255966.002025-03-199764Actual
2235065.652024-01-1794111Actual
383409.002025-04-199473Actual
32854-89.002024-11-189126Actual
3008042.252024-08-1869612Actual
6154220.002022-10-197726Actual
14516369.002023-06-197413Actual
29518151.002024-08-187346Actual
930525712.002023-01-174374Actual
241260.002022-07-207673Budget
10988142.002023-02-178567Actual
30878182.902024-09-186828Actual
9982669.282023-01-177728Actual
392023278.482025-04-1962612Actual
9473840.552022-05-196218Actual
16305-97.112023-07-2091411Actual
259901455599.002024-05-184575Actual
36313364.002025-02-176546Actual
33118438.972024-11-189418Actual
30614121.002024-09-186736Actual
29577228.002024-08-187366Actual
270841949.002022-07-203975Actual
34405485.872024-12-1980311Actual
31853000.002022-07-206118Budget
26950972.002024-06-187614Actual
1324750.002022-06-196614Budget
22064127.002024-01-177266Actual
9575138.002023-01-178336Actual
2715997.002024-06-187426Actual
27891929.342024-06-1877213Actual
160071080.002023-07-208717Actual
17338197.572023-08-1992411Actual
23824143.002024-03-188515Actual
37301860.002025-03-198115Actual
24260270.782024-03-187868Actual
28840127.362024-07-1978611Actual
232488.002022-07-206863Actual
6089280.002022-10-196516Budget
18281240.132023-09-1987111Actual
3629100.002022-08-196864Budget
11128200.002023-02-175468Budget
16162819.282023-07-208768Actual
33317117.782024-11-1890411Actual
36324422.002025-02-178046Actual
20867336.002023-12-207465Actual
27814766.732024-06-1887612Actual
1684098.002023-08-198416Actual
3226-321.642022-07-209118Actual
42271900.002022-08-196267Budget
3931345147.002022-08-191136Actual
5159100.002022-09-196656Budget
3049111.002024-09-185465Actual
2151541507.922023-12-2035711Actual
293620.002022-07-208256Budget
23597512.002024-03-186713Actual
3439824.162024-12-1969311Actual
33120139444.592024-11-181228Actual
233871117.802024-02-1762411Actual
19138110566.002023-10-193577Actual
90337689.002023-01-175363Actual
2103816.002023-12-208256Actual
30656151.002024-09-188946Actual
34984877520.002025-01-174674Actual
22947712469.002024-02-171136Actual
32417308.282024-10-1873213Actual
29793299.572024-08-187868Actual
33675205.002024-12-198363Actual
174385.012023-08-1967112Actual
303821855.002024-09-188014Actual
12931306.002023-04-197636Actual
3649817287.002025-02-171877Actual
9234550.002023-01-176564Budget
25036907.002024-04-186256Actual
2004122.002023-11-198266Actual
35966114.002025-02-177163Actual
13933206.002023-05-199256Actual
1538151141.072023-06-1929711Actual
33797194.002024-12-198564Actual
88002800.002022-12-206118Budget
860930.002022-12-208266Budget
21180187940.002023-12-201577Actual
18692819.002023-10-198714Actual
531948.002022-09-198217Actual
2498229009.002024-04-186036Actual
18020299537.002023-09-1910166Actual
30871278291.122024-09-181228Actual
27314169895.002024-06-183976Actual
20774245.002023-12-207364Actual
2239839.062024-01-1784311Actual
3486261189.002025-01-174073Actual
393125.002025-04-1996213Actual
15625233.002023-07-208914Actual
3311914.002024-11-189618Actual
256148.212024-04-1884612Actual
907974.002023-01-178463Actual
165301622.002023-08-198013Actual
170535360.002023-08-196167Actual
104624000.012022-05-196068Actual
4031550.002022-08-196256Budget
102224860.002023-02-172373Actual
28478121.002024-07-196917Actual
28971259.272024-07-1992612Actual
1896935.002023-10-196756Actual
13194444.002022-06-196214Actual
999670.002023-01-178528Budget
31750405.002024-10-188136Actual
22825387.002024-02-179215Actual
137121840.002022-06-196064Actual
9318224.002023-01-176715Actual
19589195.002023-11-197113Actual
9382480.002023-01-177265Budget
3510413.002025-01-179616Actual
4054280.002022-08-198056Budget
2796252758.382024-06-1837713Actual
2491847823.002024-04-183475Actual
224595393.772022-06-193578Actual
567062400.002022-10-195663Actual
10714200.002023-02-176646Budget
477151.002022-09-198264Actual
1140219593.002023-03-1910073Actual
246013795.512024-03-1818712Actual
1358042540.002023-05-194073Actual
216896254.002024-01-172373Actual
31330199.502024-09-1878613Actual
12161380.002023-03-196518Budget
2492247642.002024-04-183975Actual
22336146.512024-01-1776111Actual
35236101.002025-01-178366Actual
104708.002023-02-179615Actual
3323155.632022-07-208368Actual
23566161.402024-02-177712Actual
37445333.002025-03-197636Actual
3701263655.072025-02-1756613Actual
8417109.002022-12-209026Actual
3803719.912025-03-1989212Actual
27739153.952024-06-1868112Actual
35509673.112025-01-1787111Actual
14066480761.002023-05-19477Actual
3607914045.002025-02-176364Actual
3158149527.002024-10-183874Actual
34541430.552024-12-1966112Actual
21120515.002023-12-207617Actual
10929750.002023-02-178717Budget
3860044.002025-04-198236Actual
1584180.002023-07-209226Actual
1133911652.002023-03-192273Actual
14295862.002022-06-19874Actual
2367374160.002024-03-183173Actual
645243.002022-05-198146Actual
6825380.002022-11-197763Budget
27563179.492024-06-1865211Actual
1613551429.312023-07-205268Actual
32107149.702024-10-1884111Actual
12567200.002023-04-198414Budget
1233860155.232023-03-193978Actual
20713106.002023-12-207673Actual
4244300.002022-08-197367Budget
29251865.002024-08-187314Actual
348961044.002025-01-176514Actual
1852280.002022-06-196566Budget
25480.002022-05-197713Budget
3268163000.002024-11-189964Actual
78030604.002022-05-191976Actual
16138241613.162023-07-205668Actual
22593450.002024-02-176713Actual
152741.002023-06-1996211Actual
54089892.002022-09-192077Actual
2786822.302024-06-1882113Actual
15502364.002023-07-208413Actual
1307686.002023-04-196866Actual
12511214.002023-04-198073Actual
1639291.002022-06-199216Actual
12622514.002023-04-198164Actual
8992380.002023-01-176613Budget
270315664.002022-07-203375Actual
1339019100.002023-04-196068Budget
1248980.002023-04-196573Budget
18821330.002023-10-199065Actual
5893382.002022-10-198164Actual
3687412.462025-02-1771212Actual
2949944.002024-08-188236Actual
34500188.002024-12-1989611Actual
34594486.942024-12-1954612Actual
9824134137.002023-01-175667Actual
2603890.002022-07-208015Actual
705218286.002022-11-192874Actual
79231900.002022-12-206363Budget
17651105.002023-09-197673Actual
60851572.002022-10-196116Actual
10374386.002023-02-178164Actual
38335270.002025-04-198773Actual
12708200.002023-04-198415Budget
1496392.002023-06-197866Actual
22812383.002024-02-177615Actual
22151473.002024-01-176667Actual
1857100.002022-06-196866Budget
2028985731.472023-11-193978Actual
2150555623.072023-12-2021711Actual
379265621.082025-03-1954611Actual
577380.002022-05-196636Budget
31829171.002024-10-187366Actual
15918113.002023-07-208956Actual
7756104.112022-11-198428Actual
3333542.252024-11-1869611Actual
2795763169.102024-06-1831713Actual
271501217.002024-06-186126Actual
29266655.002024-08-189214Actual
36679322.042025-02-1777211Actual
35574275.232025-01-1765411Actual
3738742.002025-03-197116Actual
1809044.002023-09-196967Actual
2218852853.002024-01-172177Actual
1742154668.802023-08-1931711Actual
24951298.002024-04-189216Actual
28102503.002024-07-197814Actual
37542-324.002025-03-199166Actual
2460956413.512024-03-1829712Actual
69767700.002022-11-195264Budget
13417634.432023-04-197768Actual
152172683829.482023-06-194378Actual
23715546.002024-03-186514Actual
33774106185.002024-12-195664Actual
3755478977.002025-03-191576Actual
4865149237.002022-09-191225Actual
3185816076.002024-10-182076Actual
3719410399.002025-03-196114Actual
23260458.672024-02-178168Actual
16430139.062023-07-2062212Actual
23756254.002024-03-187364Actual
8622307.002022-05-196267Actual
944120015.002023-01-174075Actual
17710285.002023-09-197264Actual
190480142.002022-06-191576Actual
5312650.002022-09-197717Budget
47382976.002022-09-196164Actual
7093650.002022-11-198015Budget
6968176.002022-11-198914Actual
125911302.002022-06-193473Actual
550630.002022-09-198228Budget
3533200.002022-08-197773Budget
2799456.002024-07-199413Actual
14756150.002023-06-196765Actual
1779348438.002023-09-196065Actual
17316807.162023-08-1962411Actual
8694144.002022-12-208517Actual
286061058.682024-07-198028Actual
3124570079.722024-09-1829712Actual
166979.002023-08-199664Actual
740659.002022-11-196756Actual
30165169.682024-08-1868213Actual
3792185.002022-08-198465Actual
2924100.002022-07-207456Budget
765088437.002022-11-191477Actual
148568.002022-06-198215Actual
27933206.522024-06-1889613Actual
3377331.002024-12-195464Actual
1007810395.212023-01-171878Actual
2913100.002022-07-206656Budget
11447462.002023-03-199214Actual
14576151549.002023-06-191573Actual
2276530.002022-07-207713Actual
2358025581.022024-02-1731712Actual
6048285.002022-10-199265Actual
25618117.782024-04-1890612Actual
559274294.892022-09-191478Actual
1020745000.002023-02-179963Actual
2957437.002024-08-186966Actual
185894.002022-06-196866Actual
9619215.002023-01-178146Actual
2437347.572024-03-1878311Actual
20672714.002023-12-209763Actual
23247599.582024-02-176568Actual
11416297.002023-03-196814Actual
378712989.112025-03-1961411Actual
138848.002022-06-197164Actual
8520950.002022-12-206156Budget
1668735.002023-08-198264Actual
3422491.992024-12-196918Actual
22528133.742024-01-1757612Actual
8489.002022-05-199617Actual
1438434042.882023-05-1937711Actual
1646816.722023-07-2073612Actual
2540796.512024-04-1881311Actual
2757299.002022-07-209216Actual
235026563.652024-02-17100711Actual
3663348280.772025-02-173878Actual
377321079.892025-03-196568Actual
424200.002022-05-198365Budget
37563254592.002025-03-192976Actual
669980.002022-10-198568Budget
17099161316.002023-08-192977Actual
384823478.002025-04-197665Actual
26368955.642024-05-188768Actual
28744166.722024-07-1967311Actual
12524811.002022-06-192373Actual
3616382619.002025-02-171225Actual
2518771000.002024-04-189967Actual
372051474.002025-03-197714Actual
150415300.002022-06-195365Budget
39138817472.952025-04-1946711Actual
11253140.002023-03-198413Actual
9663198.002023-01-178056Actual
2332156.082024-02-1784111Actual
19898104.002023-11-197816Actual
10035750.002023-01-177268Budget
69862262.002022-11-196164Actual
143510866.002022-06-192074Actual
78042200.002022-11-197668Budget
29421107121.002024-08-183775Actual
21195118085.002023-12-203777Actual
1779195800.002023-09-195665Actual
11648247.002023-03-199065Actual
1697998.002023-08-198366Actual
704109.002022-05-199056Actual
10043280.002023-01-177768Budget
22365156.082024-01-1777211Actual
2481135233.002024-04-181474Actual
323215600.002022-07-206028Budget
1965810.002022-06-198717Actual
2563528502.352024-04-1821712Actual
10450214.002023-02-177815Actual
9443519456.002023-01-174675Actual
2655824.162024-05-1871611Actual
1291128500.002023-04-196036Budget
17179152.602023-08-196868Actual
163959699.882023-07-2038711Actual
3279022571.002024-11-182875Actual
103487076.002023-02-176364Actual
25133499.002024-04-187317Actual
2117271000.002023-12-209967Actual
2028280735.922023-11-193178Actual
38001112.462025-03-1978112Actual
32722643.002024-11-187615Actual
37465610.002022-08-195265Actual
35174364.002025-01-178046Actual
2103020.002023-12-207156Actual
9391205.002023-01-177865Actual
15358201.832023-06-1990611Actual
125933141.002023-04-196264Actual
6023261.002022-10-197465Actual
15187118582.082023-06-199468Actual
1819755762.732023-09-195268Actual
327291070.002022-05-194574Actual
1739372.042023-08-1984611Actual
34868212.002025-01-176573Actual
5156100.002022-09-196556Budget
330035841.002024-11-186217Actual
29399267291.002024-08-1810165Actual
1070389.002023-02-179436Actual
153733795.512023-06-1918711Actual
82693420.002022-12-207665Actual
21769383.002024-01-176664Actual
1672331561.002023-08-193874Actual
2445850.002022-07-206514Budget
277171861.432024-06-1823711Actual
27751116.722024-06-1884112Actual
9722266.002023-01-178166Actual
2034020.972023-11-1984211Actual
125955808.002023-04-196364Actual
2961533230.002024-08-183376Actual
2028771200.892023-11-193778Actual
10835380.002023-02-177766Budget
1956923189.492023-10-1931712Actual
5310364.002022-09-197617Actual
867480.002022-05-196567Budget
1988521700.002023-11-196016Actual
14808340861.002023-06-194675Actual
3842641046.002025-04-193374Actual
1109250.002023-02-177128Budget
5542220.782022-09-196668Actual
12538650.002023-04-196514Budget
896916163.502022-12-202878Actual
6629984.002022-05-196056Actual
31673161199.002024-10-183775Actual
20297273.102023-11-1965111Actual
18961-135.002023-10-199146Actual
2733595.002024-06-188217Actual
19073990.002023-10-198717Actual
369719157.002022-08-1910074Actual
1174570.002023-03-196826Actual
1925624924.272023-10-193378Actual
2711131566.002024-06-183275Actual
26248203.002024-05-188967Actual
19632220.002023-11-198363Actual
1241729.002023-04-196963Actual
34251279.872024-12-196828Actual
35876843.372025-01-1772613Actual
20912-148500.002023-12-204375Actual
3169636.002024-10-188216Actual
17873416.002023-09-198716Actual
91392875.002022-05-19477Actual
2602370.002024-05-186526Actual
12636-188.002023-04-199164Actual
27677260.342024-06-1865611Actual
2242643.312024-01-1785411Actual
410047.002022-08-197166Actual
34342232.682024-12-1968111Actual
21379815.672023-12-2062311Actual
28518970.002024-07-197767Actual
37198378.002025-03-196714Actual
372394523.002025-03-197664Actual
206049979.672023-11-1938712Actual
33555124.062024-11-1889213Actual
37522287.002025-03-196666Actual
12709172.002023-04-198515Actual
25869510784.002024-05-18674Actual
30371817.002024-09-186514Actual
20962113.002023-12-208726Actual
3675982.682025-02-1776511Actual
376881910.212025-03-198718Actual
343648398.792024-12-1960211Actual
1084892.002023-02-178566Actual
62291500.002022-10-196146Budget
81763.002022-05-197117Actual
100637.452022-05-197128Actual
3166527150.002024-10-182475Actual
112008828.522023-02-172278Actual
3905262.462025-04-1966511Actual
285715600.002022-07-206046Actual
2270300.002022-07-207313Budget
291034332.912024-07-1920713Actual
205203.002023-11-1996112Actual
35686-77758.182025-01-1743711Actual
1986253525.002023-11-191475Actual
37309-346.002025-03-199115Actual
131198965.002023-04-19876Actual
634462.002022-10-196866Actual
791714800.002022-12-206063Budget
2645534.802024-05-1885211Actual
1591646.002023-07-208556Actual
2031972.042023-11-1994111Actual
392884145.192025-04-1961213Actual
245395.002022-07-206914Actual
337786230.002024-12-196264Actual
1127317700.002023-03-196063Budget
25179810.002024-04-188767Actual
15880.002022-05-197373Budget
14448329.492023-05-1961612Actual
6565369.272022-10-196818Actual
131463900.002023-04-196117Budget
38168561.002022-08-192075Actual
32505140.002024-11-186913Actual
12007120289.002023-03-193776Actual
3252613852.002024-11-185263Actual
1920171325.142023-10-195268Actual
265431.002024-05-1896511Actual
1948735.872023-10-1989112Actual
18348800.002022-06-195266Budget
178969.002023-09-198226Actual
999290.002023-01-178328Budget
12847100.002023-04-198316Budget
3437030.552024-12-1968211Actual
1839953.952023-09-1954611Actual
39094517.792025-04-1977611Actual
344550.002022-08-197163Budget
6231974.002022-10-196246Actual
3203200.002022-07-207418Budget
4255468.002022-08-198167Actual
6600164837.492022-10-191228Actual
26157510.002024-05-189266Actual
3843243918.002025-04-194074Actual
269816128.002022-07-202475Actual
30353112.002024-09-187873Actual
264740.002022-07-207165Actual
368356177.462025-02-1743711Actual
10432647.002023-02-176615Actual
34141387.002024-12-198317Actual
1842014.592023-09-1982611Actual
3506767518.002025-01-173175Actual
230052500.002022-07-201223Actual
3143752000.002024-10-189963Actual
2329170823.612024-02-173178Actual
9252550.002023-01-177764Budget
35342947193.002025-01-17677Actual
34089306.002024-12-199066Actual
3676949.702025-02-1789511Actual
1839226.292023-09-1990511Actual
205302.892023-11-1971212Actual
1051442.002023-02-178265Actual
462716771.002022-09-194373Actual
38608716.002025-04-199236Actual
44951432.002022-09-196213Actual
26634232.682024-05-1892112Actual
37765119616.952025-03-191478Actual
12967100.002023-04-196746Budget
3087952.602024-09-186928Actual
59941.002022-10-195465Actual
34096244745.002024-12-19476Actual
209722208.002023-12-206236Actual
2143615.652023-12-2067511Actual
36065423.002025-02-178914Actual
31546240.002024-10-188364Actual
3337612289.292024-11-1832711Actual
37748261.692025-03-198468Actual
205221183.762023-11-1960212Actual
111159702.192022-05-192178Actual
12053720.002023-03-198717Actual
2589047100.002024-05-183874Actual
7610103.002022-11-197267Actual
18608170.002023-10-198963Actual
11383100.002023-03-198073Actual
104715700.002022-05-196068Budget
1235880.002023-04-197113Budget
15426325.232023-06-1961612Actual
430636400.002022-08-196018Budget
5912204500.002022-10-1910164Budget
15492187.002023-07-207113Actual
1865112.002023-10-196973Actual
15654395.002023-07-208164Actual
2456912.462024-03-1867612Actual
24565147.572024-03-1862612Actual
894590.482022-12-208968Actual
36062000.002022-08-195264Budget
197411730.002022-06-195267Actual
15754286.002023-07-209065Actual
144572.892023-05-1972612Actual
12381100.002023-04-198513Budget
2131634536.572023-12-203878Actual
352911019.002025-01-178117Actual
2016862433.002023-11-193777Actual
30155-65.412024-08-1891113Actual
37100.002022-05-198413Budget
331552604.162024-11-186268Actual
14414-85.412023-05-1991112Actual
17042-236.002023-08-199117Actual
26456149.702024-05-1887211Actual
34796-517.002025-01-179113Actual
23074400.002022-07-205763Budget
5511135.932022-09-198428Actual
2370872.002024-03-189273Actual
3195279.872022-07-206818Actual
27935-251.372024-06-1891613Actual
1247020463.002023-04-192873Actual
18555976.002023-10-196513Actual
316056984.002022-07-201477Actual
38660348.002025-04-199256Actual
2122200.002022-06-196628Budget
27635112.462024-06-1889411Actual
3100559.272024-09-1878211Actual
32680594.002024-11-189764Actual
283281565426.002024-07-191136Actual
2402118.002024-03-188256Actual
8773103875.002022-12-201377Actual
290303.002024-07-1996113Actual
2330315110.622024-02-1760111Actual
237243720.002022-07-201973Actual
1845542238.782023-09-1937711Actual
38158-139.102025-03-1991213Actual
1120564317.432023-02-173178Actual
5779182.002022-10-197773Actual
25148552.002024-04-189217Actual
1728267.782023-08-1990211Actual
28695369.912024-07-1976111Actual
3681686368.332025-02-1715711Actual
3342790.122024-11-1877212Actual
280468835.002024-07-192373Actual
38081345386.982025-03-196712Actual
3365473600.002024-12-195663Actual
34079362.002024-12-197766Actual
144842905.072023-05-1915712Actual
1689684.002023-08-198536Actual
130687600.002023-04-196366Budget
28743336.942024-07-1966311Actual
18490216.722023-09-1953612Actual
305074138.002024-09-187665Actual
154559280.722023-06-19101612Actual
1666423074.002023-08-195264Actual
3095029389.512024-09-182878Actual
25256367.752024-04-187628Actual
32462117.042024-10-1889613Actual
223052656.612022-06-191478Actual
734791.002022-11-199436Actual
35157-356.002025-01-179136Actual
12642104600.002023-04-1910164Budget
38566146.002025-04-197426Actual
32560522.002024-11-189763Actual
35823229.332025-01-1781113Actual
10906100.002023-02-177117Budget
72994.002022-11-199626Actual
4423114.722022-08-196868Actual
38790657189.002025-04-1910167Actual
1345915998.352023-04-192878Actual
10916252.002023-02-177817Actual
26231420.002024-05-186767Actual
2506292.002024-04-185466Actual
31773302.002024-10-187746Actual
1933259.272023-10-1976311Actual
466240.002022-09-198373Budget
2080031307.002023-12-201474Actual
1170068.002023-03-197116Actual
530235.002022-09-196917Actual
36085152.002025-02-177164Actual
2278145468.002024-02-171974Actual
171091195398.002023-08-194377Actual
164006142.362023-07-20100711Actual
271214106.002022-07-2010075Actual
3036513.002024-09-189473Actual
641104.002022-05-197846Actual
157233532.002022-06-191475Actual
7464109.002022-11-196766Actual
3152019.002024-10-189614Actual
2837378.002024-07-198446Actual
232567202.732024-02-177668Actual
14523296.002023-06-198313Actual
350812864.002022-08-194673Actual
174195420.012023-08-1928711Actual
1769719775.002023-09-195364Actual
23333707.162024-02-1762211Actual
9630101.002023-01-178946Actual
36657178.422025-02-1784111Actual
2054219.912023-11-1987212Actual
2473285.002022-07-208314Actual
1675830109.002023-08-195365Actual
29573125.002024-08-186866Actual
32341153.952024-10-1884612Actual
3238328.362022-07-206528Actual
119959219.002023-03-192076Actual
285055882.002024-07-196167Actual
950553.002023-01-176826Actual
25227442.002024-04-187418Actual
31941885478.002024-10-18477Actual
3564732.672025-01-1782611Actual
84927642.002022-05-191227Actual
32643471.002024-11-189414Actual
7367220.002022-11-197346Budget
2452125.232024-03-1881112Actual
30509266.002024-09-187865Actual
18871357.002023-10-198016Actual
32014257.152024-10-188328Actual
1121616822.612023-02-1710078Actual
2106213.212022-06-198918Actual
6457368.002022-10-199417Actual
26774664.422024-05-1877613Actual
262991832.932024-05-187718Actual
188409088.002023-10-192275Actual
39143325.232025-04-1965112Actual
6447200.002022-10-198417Budget
32185475.242024-10-1880411Actual
318148888.002024-10-185366Actual
17545-104157.552023-08-1943712Actual
4531480.002022-09-198713Budget
3171341.002024-10-186826Actual
21286219.272023-12-209068Actual
950818.002023-01-177126Actual
7371200.002022-11-197646Budget
28484454.002024-07-197817Actual
3307579565.002024-11-182177Actual
1247253835.002023-04-193173Actual
2051529.482023-11-1987112Actual
295311400.002022-07-205366Budget
3749983.002025-03-197856Actual
754950.002022-11-197117Actual
17161104.112023-08-198928Actual
12749650.002023-04-197265Budget
3082714681.002024-09-182277Actual
20316226.302023-11-1990111Actual
3820564807.722025-03-1921713Actual
35427243223.792025-01-175668Actual
23300157726.542024-02-174378Actual
392356488.112025-04-198712Actual
37003146.872025-02-1785213Actual
25296187.452024-04-188368Actual
640100.002022-05-197846Budget
8265300.002022-12-207365Actual
25137326.002024-04-187817Actual
369144341.002022-08-193774Actual
130505.002023-04-199656Actual
6700119.272022-10-198568Actual
27901306.522024-06-1890213Actual
18371219.002022-06-195466Actual
23043151.002024-02-177466Actual
15542-194.002023-07-209163Actual
1706054.002023-08-196967Actual
12179982.922023-03-197718Actual
362302502.002025-02-176116Actual
23496.002022-05-199414Actual
169545.002023-08-199656Actual
29131722.002024-08-187313Actual
1560098.002023-07-209273Actual
1467533.002023-06-198264Actual
681148.002022-05-197456Actual
37586363.002025-03-197417Actual
3687075.232025-02-1766212Actual
9235480.002023-01-176664Budget
29213219964.002024-08-184673Actual
30041532.682024-08-1861212Actual
38396200.002025-04-198464Actual
229204822.002024-02-176026Actual
450535.002022-09-196913Actual
249282296.002024-04-186116Actual
3871227978.002025-04-192876Actual
167304809.002023-08-196115Actual
35076-242867.002025-01-174375Actual
169051328.002023-08-196246Actual
306102379.002024-09-186136Actual
56761646.002022-10-196163Actual
38962-205.622025-04-1991111Actual
12539560.002023-04-196614Actual
21154467.002023-12-207467Actual
367530927.002022-08-191474Actual
2622138508.002024-05-185367Actual
16778827.002023-08-198065Actual
1102323367.002023-02-173877Actual
18600238.002023-10-197863Actual
371027647.002025-03-195363Actual
21487135.872023-12-2090611Actual
1059790.002023-02-178416Budget
4711240.002022-09-198314Actual
1879312651.002023-10-195365Actual
280153749.002024-07-197663Actual
2906329052.672024-07-1960613Actual
472519217.002022-09-195264Actual
29906134.802024-08-1878311Actual
37564163153.002025-03-193176Actual
1476835.002023-06-198265Actual
1391471.002023-05-196756Actual
495380.002022-05-197716Budget
7135200.002022-11-196765Budget
766147193.002022-11-193177Actual
4189741.002022-08-197717Actual
1426834.802023-05-1990211Actual
16491262.472023-07-208712Actual
121602400.002023-03-196218Budget
2768112.002022-07-206526Actual
295766400.002022-07-205666Budget
161972581954.362023-07-204378Actual
15974169992.002023-07-202976Actual
14974.002022-05-196673Actual
17326180.552023-08-1977411Actual
37558164326.002025-03-192176Actual
4714200.002022-09-198514Budget
35498300.762025-01-1773111Actual
2258024793.772024-01-1735712Actual
39146112.462025-04-1968112Actual
4778550.002022-09-198764Budget
20208310.182023-11-196728Actual
715750.002022-11-198265Budget
38192209.002025-03-1997613Actual
1311347500.002023-04-199966Actual
1543212.462023-06-1968612Actual
19943240.002023-11-196536Actual
29135398.002024-08-187813Actual
140978952.762023-05-196118Actual
19756232.002023-11-199064Actual
2790516569.982024-06-1852613Actual
2027443057.942023-11-191978Actual
224928954.122024-01-1738711Actual
70712100.002022-11-196215Budget
3610663000.002025-02-179964Actual
7028139.002022-11-198964Actual
1525927.362023-06-1976211Actual
26611489.072024-05-1861112Actual
21032133.002023-12-207456Actual
651979433.002022-10-199467Actual
3498666447.002025-01-176015Actual
92174128.002023-01-175264Actual
4376688.972022-08-197728Actual
246371023.002024-04-188113Actual
1541564.592023-06-1989112Actual
9953487.452023-01-179018Actual
15325-103.492023-06-1991411Actual
2874753.952024-07-1971311Actual
2389423789.002024-03-184075Actual
4006446.002022-08-198046Actual
6149110.002022-10-197326Budget
2535669.912024-04-1885111Actual
8287630.002022-12-208765Actual
2891831.612024-07-1967212Actual
3452703.002022-08-197663Actual
38171180.202025-03-1968613Actual
32221-47.112024-10-1891511Actual
30009606406.592024-08-1843711Actual
14149198.052023-05-199428Actual
39085333.742025-04-1966611Actual
3006525.232024-08-1894212Actual
19712895.002023-11-197714Actual
1227631.382023-03-196968Actual
850580.002022-12-208346Budget
7359182.002022-11-196746Actual
191611192.012023-10-198118Actual
2006313109.002023-11-192076Actual
34222434.422024-12-196718Actual
3362376797.002024-12-196013Actual
31363.002022-05-198113Actual
26956372.002024-06-188314Actual
610259.002022-05-199036Actual
92919416.002023-01-172274Actual
56677.002022-10-195463Actual
122493.002023-03-199628Actual
21718201.002024-01-178073Actual
5461345.032022-09-198318Actual
879092989.002022-12-203777Actual
63039.002022-05-197146Actual
37620354.002025-03-197467Actual
104-221.002022-05-199163Actual
8981833914.892022-12-204678Actual
2338339.062024-02-1794311Actual
35441416.242025-01-177468Actual
13282-509523.002023-04-194377Actual
319231080.002024-10-187767Actual
1568316340.002022-06-19675Actual
13719757.002023-05-197715Actual
1369121282.002023-05-192874Actual
2912271760.002024-08-186013Actual
2073883.002023-12-207114Actual
302511040.002024-09-186513Actual
5716320.002022-05-196063Actual
18556888.002023-10-196613Actual
2227448.052024-01-177168Actual
59096.002022-10-199664Actual
690996.002022-11-198173Actual
2202310850.002024-01-176056Actual
16913157.002023-08-197446Actual
22606309.002024-02-178413Actual
613111232.002022-10-196026Actual
646122000.002022-10-195267Budget
12432380.002023-04-198063Budget
3309227978.002024-11-1810077Actual
47372600.002022-09-196164Budget
365931011.712025-02-177768Actual
155616318.002023-07-202373Actual
12679550.002023-04-196515Budget
1628596.512023-07-2065411Actual
2859978.362024-07-196928Actual
511680.002022-09-196846Budget
136582310.002023-05-197664Actual
97141159.002023-01-177666Actual
109711380.002023-02-177667Actual
12242410.182023-03-198728Actual
1352200.002022-06-198514Budget
319381517.002024-10-189767Actual
361665.002025-02-175465Actual
52913328.002022-09-196117Actual
30673221.002024-09-187756Actual
7228480.002022-11-197716Budget
606326232.002022-10-191975Actual
212565.002023-12-209628Actual
1687055.002023-08-198926Actual
15531891.002023-07-207763Actual
145481205.002023-06-197263Actual
1040644626.002023-02-172174Actual
10955616.002023-02-176567Actual
274161351.112024-06-186618Actual
31864223368.002024-10-182976Actual
4344955.642022-08-198718Actual
95931134.002023-01-176246Actual
2100219.272022-06-198418Actual
1422451.822023-05-1968111Actual
32346-183.282024-10-1891612Actual
1971655.002023-11-198214Actual
16738386.002023-08-197315Actual
25903256.002024-05-186715Actual
28060227026.002024-07-194673Actual
29555243.002024-08-188756Actual
66573900.002022-10-195768Budget
25167606.002024-04-187267Actual
28666129614.102024-07-192178Actual
218848.002024-01-179665Actual
206416000.002022-06-1910077Actual
1694739.002023-08-198456Actual
873161.002022-05-196867Actual
344191939.092024-12-1961411Actual
5971561.002022-10-198115Actual
358628425.972025-01-1753613Actual
2838114168.002024-07-196056Actual
38949376.302025-04-1974111Actual
6293111.002022-10-197456Actual
31153377.362024-09-1881112Actual
15051364.002023-06-197367Actual
7432.002022-05-197163Actual
31036117.782024-09-1883311Actual
3120799.702024-09-1871612Actual
27422654.122024-06-187418Actual
2943303.002022-05-199464Actual
15106284.422023-06-196818Actual
4352137041.512022-08-191228Actual
192673016.772023-10-1961111Actual
2008259202.002023-11-196017Actual
352250.002022-08-196873Budget
309371461178.312024-09-18678Actual
11415200.002023-03-196814Budget
5564480.002022-09-198068Budget
28955172.042024-07-1972612Actual
8570125100.002022-12-205666Budget
30200366.172024-08-1873613Actual
323496.002024-10-1896612Actual
1730311.402023-08-1982311Actual
2750234500.002024-06-189968Actual
143766540.242023-05-1924711Actual
832077240.002022-12-203775Actual
1882438637.002023-10-199465Actual
25677-475000.002024-05-1743712Actual
14681218.002023-06-199064Actual
24931209.002024-04-186616Actual
13630167.002023-05-198314Actual
11484200.002023-03-197464Budget
212221501.112023-12-208718Actual
3710091769.002025-03-191223Actual
1266485928.002023-04-193574Actual
35158594.002025-01-179236Actual
3283124900.002022-07-205668Budget

Generated 2025-06-18 05:20:42.626 UTC