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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34002116.002024-12-198536Actual
729146.002022-05-196766Actual
3880527704.002025-04-192877Actual
12319144455.292023-03-191378Actual
39003160.342025-04-1973311Actual
2942821642.002024-08-186016Actual
34291300.002022-08-196163Budget
16005218.002023-07-208417Actual
134881248.802023-05-188578Actual
23382153.952024-02-1792311Actual
9798263.002023-01-177817Actual
77153.002022-05-197263Actual
288718338.152024-07-1928711Actual
5063280.002022-09-196536Budget
38898237.452025-04-198368Actual
205336755.002022-06-193177Actual
8806480.002022-12-206618Budget
3597567.002025-02-178263Actual
2374129338.002024-03-185364Actual
781970.002022-11-198568Budget
3339419.912024-11-1869112Actual
5354380.002022-09-196667Budget
12935200.002023-04-197836Budget
1233468673.572023-03-193478Actual
116340.002022-06-198213Budget
8082218.002022-12-208414Actual
12635235.002023-04-199064Actual
1373534262.002023-05-195265Actual
33555124.062024-11-1889213Actual
36097227.002025-02-178564Actual
7614235.002022-11-197467Actual
143751330.572023-05-1923711Actual
27850188830.242024-06-1846712Actual
1215123128.002023-03-194077Actual
271569.002024-06-186926Actual
26143106.002024-05-187466Actual
170535360.002023-08-196167Actual
201843.002022-06-198267Actual
8996116.002023-01-176813Actual
317656533.002022-07-203777Actual
2329159.002022-07-207263Actual
38012146.512025-03-1992112Actual
20006192.002023-11-198056Actual
5500100.002022-09-197828Budget
1496324.002022-06-199015Actual
187072154.002023-10-196364Actual
377441323.832025-03-198068Actual
5427200.002022-05-195663Budget
37695263624.182025-03-191228Actual
55989005.792022-09-192278Actual
1779211015.002023-09-195765Actual
2091122798.002023-12-204075Actual
810430100.002022-12-206064Budget
1211750.002022-06-197663Budget
34918434.002025-01-179414Actual
12365297.002023-04-197613Actual
2561127.362024-04-1881612Actual
10700286.002023-02-179036Actual
122592.002022-06-198463Actual
8754148.002022-12-208467Actual
12112113.002023-03-198467Actual
17672653.002023-09-196614Actual
8610112.002022-12-208366Actual
13293658.672023-04-196618Actual
14193131862.632023-05-191478Actual
28094513.002024-07-196714Actual
10048764.732023-01-178068Actual
15627-286.002023-07-209114Actual
5888200.002022-10-197864Budget
37805136.932025-03-1983111Actual
22821743.002024-02-178715Actual
19899421.002023-11-198016Actual
3400916470.002024-12-196046Actual
3024410634.782024-08-1840713Actual
29052948.642024-07-1987213Actual
66061528.382022-10-196228Actual
2471068093.002024-04-183973Actual
5829280.002022-10-197814Budget
303081737.002024-09-189463Actual
2173127734.002024-01-1710073Actual
14303122.042023-05-1965411Actual
12565200.002023-04-198314Budget
3412478200.002024-12-196017Actual
13761600.002022-06-196264Budget
468359790.802022-05-194575Actual
630751.002022-10-198356Actual
1453430140.002023-06-195263Actual
16686361.002023-08-198164Actual
184912364.632023-09-1956612Actual
32429195.992024-10-1889213Actual
34782665.002025-01-177313Actual
16117395.032023-07-207328Actual
2041643.312023-11-1978511Actual
39323399.502025-04-1966613Actual
85528900.002022-05-195667Budget
224773795.512024-01-1718711Actual
2064611027.002023-12-206363Actual
247752757.002024-04-186164Actual
208075054.002023-12-202374Actual
10061135.932023-01-178968Actual
3556594.382025-01-1789311Actual
6023261.002022-10-197465Actual
31059117.782024-09-1878411Actual
10133121.002023-02-178313Actual
3110827000.002024-09-1899611Actual
8684950.002022-12-208017Budget
11343179178.002023-03-192973Actual
7228480.002022-11-197716Budget
40851500.002022-08-196166Budget
10443276.002023-02-177415Actual
2545131.612024-04-1867511Actual
2819776.002024-07-198215Actual
180514049.002023-09-196217Actual
17307144.382023-08-1987311Actual
29037401.262024-07-1967213Actual
27483296.542024-06-187368Actual
785025030.342022-11-193278Actual
255711.822024-04-1869212Actual
22605351.002024-02-178313Actual
625933.002022-10-198246Actual
48222284.002022-09-196215Actual
2127149.572023-12-207168Actual
34287366.242024-12-197368Actual
9701260.202022-05-198018Actual
38380759.002025-04-196564Actual
5084550.002022-09-198036Budget
7692323.812022-11-197418Actual
35036585.002025-01-178165Actual
2788662.662024-06-1869213Actual
2532100.002022-07-208464Budget
5569100.002022-09-198368Budget
38079247856.442025-03-19101612Actual
3225927000.002024-10-1899611Actual
369256.002025-02-1796612Actual
310028280.002022-07-206067Actual
165059051.992023-07-2032712Actual
29880181.612024-08-1880211Actual
2758575.232024-06-1894211Actual
7215200.002022-11-196716Budget
1086875387.002023-02-171576Actual
1458429433.002023-06-192873Actual
3285027.002024-11-188526Actual
223793.002024-01-1796211Actual
2588120.002022-07-206815Actual
33689416170.002024-12-19673Actual
29966493.322024-08-1877611Actual
631696.002022-10-199056Actual
30632-320.002024-09-189136Actual
90887230.002023-01-179463Actual
1327330.002022-06-196814Actual
13031280.002023-04-198056Budget
2301860.002024-02-178456Actual
1197178.002023-03-198466Actual
364731111.002025-02-177767Actual
357288.002022-08-197114Actual
2841116590.002024-07-195766Actual
37713304.122025-03-198328Actual
1307100.002022-06-198773Budget
3507468168.002025-01-173975Actual
28723115.652024-07-1976211Actual
19711497.002023-11-197614Actual
14874234.002023-06-197336Actual
17152534.422023-08-197728Actual
18869306.002023-10-197716Actual
324750.002022-07-207128Budget
2551712093.542024-04-1819711Actual
13435169.272023-04-198968Actual
1727920.972023-08-1985211Actual
320511092.012024-10-188768Actual
1738067.782023-08-1968611Actual
39342285.472025-04-1990613Actual
2914993119.002024-08-181223Actual
2659410199.892024-05-1824711Actual
1810200.002022-06-197756Budget
145027703.002022-06-194074Actual
1723214314.862023-08-1960111Actual
1696691.002023-08-196766Actual
3404332.002024-12-197156Actual
1876251.002022-06-198166Actual
12446128.002023-04-198963Actual
26711132.832024-05-1873113Actual
25784121.002024-05-187373Actual
27148109158.002024-06-181226Actual
34339681.622024-12-1965111Actual
1745319.912023-08-1987112Actual
2189856047.002024-01-172175Actual
28907157.152024-07-1990112Actual
113404811.002023-03-192373Actual
32687117399.002024-11-181374Actual
58073200.002022-10-196214Budget
3055200.002022-07-206817Budget
91725100.002023-01-176114Budget
31083327.362024-09-1866611Actual
11443850.002023-03-198714Budget
2862726160.662024-07-196368Actual
7937200.002022-12-207263Budget
661540.482022-10-196928Actual
1824978352.542023-09-193178Actual
7584-1400.002022-11-195367Budget
1427293147.002022-06-19674Actual
3622927096.002025-02-176016Actual
34797862.002025-01-179213Actual
378712989.112025-03-1961411Actual
35138452.002025-01-176636Actual
881280.002022-12-207118Budget
22913340.002024-02-178716Actual
3640517287.002025-02-171876Actual
1011580.002023-02-177113Budget
2126148251.982023-12-205768Actual
24131450.002024-03-186667Actual
35221337.002025-01-176566Actual
23388156.082024-02-1765411Actual
766147193.002022-11-193177Actual
1257699.002023-04-199414Actual
6758300.002022-11-197313Budget
28226342.002024-07-197465Actual
32913925.002024-11-186256Actual
47013976.002022-05-1910075Actual
1194736.002023-03-196966Actual
986-280.732022-05-199118Actual
3404221.002024-12-196956Actual
2011185.002022-06-197867Actual
11855100.002023-03-197846Budget
35107690.002025-01-176126Actual
14242225.232023-05-1992111Actual
1569.002022-05-197173Actual
39338190.732025-04-1984613Actual
150538778.002023-06-197667Actual
18145546.552023-09-196518Actual
3075029624.002024-09-1810076Actual
10525-147.002023-02-179165Actual
2557510.332024-04-1876212Actual
88482313.252022-12-206128Actual
28267174579.002024-07-193775Actual
25482160.342024-04-1866611Actual
18605174.002023-10-198463Actual
184622291.232023-09-1960112Actual
1101919393.002023-02-173377Actual
3482464.002025-01-178263Actual
43093119.322022-08-196218Actual
5748126961.002022-10-193573Actual
25366424.172024-04-1861211Actual
18006401.002023-09-198066Actual
10699186.002023-02-178936Actual
17256253.962023-08-1992111Actual
174525.012023-08-1985112Actual
3554419085.162025-01-1760311Actual
3395959.002024-12-196626Actual
284132374.002024-07-196166Actual
268492995.002024-06-185463Actual
390931232.702025-04-1976611Actual
6070113226.002022-10-192975Actual
7280280.002022-11-198026Budget
9409-202.002023-01-179165Actual
11440200.002023-03-198514Budget
83107062.002022-12-202275Actual
2473012.002024-04-188273Actual
7013200.002022-11-197864Budget
357494197.652025-01-1761612Actual
1886357.002023-10-196816Actual
902911.002023-01-179613Actual
7641143.002022-11-199767Actual
27417679.882024-06-186718Actual
2772879876.722024-06-1839711Actual
3661203.002022-08-199064Actual
10515146.002023-02-178365Actual
228911197871.002024-02-174675Actual
17049883.002023-08-195467Actual
14999198269.002023-06-193576Actual
2656852.892024-05-1883611Actual
1131560.002023-03-198563Budget
4574280.002022-09-197763Budget
2387560934.002024-03-181475Actual
28289379.002024-07-198116Actual
3439112.002022-08-196763Actual
2319200.002022-07-206663Budget
119332083.002023-03-196166Actual
10933-197.002023-02-179117Actual
354903102.942025-01-1761111Actual
2468552000.002024-04-189963Actual
55013.002022-05-198226Actual
2576546637.002024-05-183473Actual
11954100.002023-03-197466Budget
11645550.002023-03-198765Budget
894284.422022-12-208568Actual
126559510.002023-04-192274Actual
1851314.592023-09-1984612Actual
11975380.002023-03-198766Budget
2669012045.662024-05-1832712Actual
22455229.492024-01-1781611Actual
2897913313.772024-07-197712Actual
2143433.742023-12-2065511Actual
273543497.002024-06-186267Actual
3622821865.002025-02-1710075Actual
16653246.002023-08-198314Actual
33173219.272024-11-188468Actual
16010-262.002023-07-209117Actual
3506212711.002025-01-172275Actual
5382136.002022-09-198367Actual
6644-139.832022-10-199128Actual
24039279.002024-03-186566Actual
1886525.002023-10-197116Actual
1246926383.002023-04-192473Actual
4383502.612022-08-198128Actual
2528545.022024-04-186968Actual
37719-323.162025-03-199128Actual
183982800.002022-06-195666Budget
20902136788.002023-12-202975Actual
2268831.002024-02-177173Actual
1953851.822023-10-1980612Actual
380165285.962025-03-1960212Actual
3878-202.002022-08-199116Actual
7741308.662022-11-197428Actual
246169699.882024-03-1838712Actual
2105925.002023-12-207166Actual
275343109.332024-06-1862111Actual
544390.002022-09-197118Budget
32922117.002024-11-187656Actual
1978831388.002023-11-194074Actual
764-174.002022-05-199166Actual
20684276.922022-06-196118Actual
1002128.362022-05-196728Actual
9711148.002023-01-177366Actual
22033123.002024-01-177456Actual
318128.002024-10-189656Actual
8930137.452022-12-207868Actual
14940-142.002023-06-199156Actual
2134053.952023-12-2084111Actual
2708936904.002024-06-189465Actual
5298168.002022-09-196717Actual
43551900.002022-08-196128Budget
11806550.002023-03-197736Budget
23590-49969.502024-02-1746712Actual
2044694.382023-11-1973611Actual
597380.002022-05-198136Budget
19590760.002023-11-197313Actual
13211380.002023-04-196567Budget
359044332.912025-01-1718713Actual
24100216.002024-03-186817Actual
21721400.002022-06-196168Budget
898119.002022-05-198467Actual
364291343.002025-02-176517Actual
2701638350.002024-06-182474Actual
17566355.002023-09-198413Actual
354872203428.482025-01-174678Actual
26991204.002024-06-188464Actual
2189341799.002024-01-171475Actual
36038120.002025-02-179073Actual
3034724.002024-09-186973Actual
7164126.002022-11-198565Actual
1062525.002023-02-177126Actual
2943303.002022-05-199464Actual
3535183191.002025-01-172177Actual
4552850.002022-09-196263Budget
32164375.232024-10-1887311Actual
3238328.362022-07-206528Actual
32125665.002022-05-193774Actual
26263.002022-05-197164Actual
36524764.732025-02-176718Actual
5841200.002022-10-198514Budget
27899948.642024-06-1887213Actual
3851928771.002025-04-193375Actual
3817369.672025-03-1971613Actual
5847484.002022-10-199214Actual
22745287.002024-02-176564Actual
267312934.642024-05-1862213Actual
39337213.542025-04-1983613Actual
36491878180.002025-02-17477Actual
28393260.002024-07-197756Actual
129329.002022-06-197873Actual
24086147426.002024-03-183576Actual
2743814.002024-06-189618Actual
3054559219.002024-09-183475Actual
15885299.002023-07-208046Actual
179093095.002023-09-196136Actual
472519217.002022-09-195264Actual
21578189.062023-12-2090612Actual
2031369.912023-11-1985111Actual
8536120.002022-12-207356Budget
24410-112.002024-03-1891411Actual
391942.002025-04-1996212Actual
3754647500.002025-03-199966Actual
3011216743.622024-08-1819712Actual
1933449.002022-05-196214Actual
1431928.422023-05-1985411Actual
4009276.002022-08-198146Actual
2162070.002024-01-176913Actual
34379113.532024-12-1981211Actual
14288142.252023-05-1981311Actual
552248768.662022-09-195268Actual
2757617.782024-06-1882211Actual
31440487110.002024-10-18673Actual
32683491692.002024-11-18474Actual
3337929269.392024-11-1835711Actual
306621539.002024-09-186156Actual
1055340744.002023-02-173575Actual
132892400.002023-04-196218Budget
2106827.002023-12-208266Actual
372072060.002025-03-198014Actual
227383498.002024-02-175464Actual
7281283.002022-11-198026Actual
2315722678.002024-02-17777Actual
191611192.012023-10-198118Actual
2758723360.772024-06-1860311Actual
3821430759.722025-03-1934713Actual
122030.002022-06-198263Budget
16926-182.002023-08-199146Actual
2103207.152022-06-198518Actual
2838114168.002024-07-196056Actual
35728112.462025-01-1776212Actual
128480.002022-06-197373Budget
785648198.952022-11-193978Actual
1788387.002023-09-196526Actual
396440.002022-08-198236Budget
1987928142.002023-11-193875Actual
6263101.002022-10-198446Actual
9645100.002023-01-176656Budget
11629550.002023-03-197765Budget
3864424.002025-04-197156Actual
33621-5504.382024-11-1846713Actual
5012567.002022-09-196226Actual
202784739.052023-11-192378Actual
376705767.862025-03-196218Actual
687798775.002022-11-194373Actual
1145310200.002023-03-195364Budget
1230179.002022-06-198963Actual
2318280.002022-07-206563Budget
2808743125.002022-07-201036Actual
24065255540.002024-03-1810166Actual
1710749940.002023-08-193977Actual
11065200.002023-02-178418Budget
44515064.002022-05-191375Actual
14058321.002023-05-199067Actual
289918671.132024-07-1928712Actual
5572123.812022-09-198468Actual
11985496800.002023-03-1910166Budget
2370654.002024-03-189073Actual
205472.002023-11-1996212Actual
1544170.972023-06-1980612Actual
3146172.002022-07-209067Actual
507170.002022-09-197136Budget
34012281.002024-12-196546Actual
22470109920.892024-01-174711Actual
243592.002024-03-1896211Actual
2387217379.002024-03-18775Actual
19420282.682023-10-1977611Actual
13047-126.002023-04-199156Actual
129910.002022-06-198273Budget
369404462.542025-02-1722712Actual
9754105139.002023-01-172176Actual
34945290.002025-01-178364Actual
3938214578.002025-05-189374Actual
3838476.002025-04-196964Actual
8822200.002022-12-207818Budget
8817200.002022-12-207418Budget
283281565426.002024-07-191136Actual
10826380.002023-02-177266Budget
7834733776.872022-11-19678Actual
33114343.512024-11-188918Actual
30576436.002024-09-189016Actual
26772694.252024-05-1874613Actual
2388820779.002024-03-183375Actual
255975.012024-04-1863612Actual
554780.002022-09-196868Budget
26330661.702024-05-188128Actual
10631100.002023-02-177626Budget
3578550.002022-08-197614Budget
2435123.002022-07-209273Actual
26216540.002024-05-189217Actual
1814310643.702023-09-196118Actual
218999088.002024-01-172275Actual
3341299.702024-11-1894112Actual
1419643057.942023-05-191978Actual
33189181222.642024-11-181378Actual
972530.002023-01-178266Budget
15029392.002023-06-199017Actual
5948560.002022-10-196515Actual
5900100.002022-10-198564Budget
36347146.002025-02-177656Actual
158772588.002022-06-193575Actual
873256.002022-12-207167Actual
8620-185.002022-12-209166Actual
448355883.942022-08-193578Actual
30246-61914.022024-08-1846713Actual
25737235.002024-05-188963Actual
275006.002024-06-189668Actual
410248.002022-05-197465Actual
33409135.872024-11-1890112Actual
18464142.252023-09-1962112Actual
7110260.002022-11-199215Actual
10722100.002022-05-197668Budget
3782411.402025-03-1971211Actual
12643116175.002023-04-1910164Actual
41359000.002022-08-199966Actual
4235200.002022-08-196767Budget
10692141.002023-02-178336Actual
2001480.002022-06-197267Budget
3626946.002025-02-177826Actual
94492169.002023-01-176216Actual
38125113.532025-03-1983113Actual
143703795.512023-05-1918711Actual
2037370.972023-11-1992311Actual
28390112.002024-07-197356Actual
3600021186.002025-02-172273Actual
8179106273.002022-12-203774Actual
1232087304.222023-03-191478Actual
8442220.002022-12-207336Budget
11626173.002023-03-197465Actual
23134455.002024-02-177367Actual
10745380.002023-02-178746Budget
301331867.952024-08-1861113Actual
130602600.002023-04-195766Budget
35982-327.002025-02-179163Actual
392598588.152025-04-19100712Actual
131924891.002023-04-195267Actual
3512345.002025-01-178326Actual
1769719775.002023-09-195364Actual
32516293.002024-11-188413Actual
175166.002023-08-1996612Actual
6970-216.002022-11-199114Actual
20051331.002023-11-199766Actual
1866882.002023-10-199273Actual
1295610.002023-04-199636Actual
75373800.002022-11-196117Actual
4984100.002022-09-197816Budget
15857375.002023-07-207736Actual
23637439.002024-03-187463Actual
17530.002022-05-198373Actual
2027125.002022-06-198967Actual
37806114.592025-03-1984111Actual
22810290.002024-02-177315Actual
3870655087.002025-04-191976Actual
17729990.002023-09-199764Actual
291588729.002024-08-186363Actual
32624380.002024-11-186814Actual
541717715.002022-09-193377Actual
6126-173.002022-10-199116Actual
319811928.392024-10-187718Actual
27399235374.002024-06-182977Actual
13327364.722023-04-199018Actual
37800580.562025-03-1977111Actual
6738983294.072022-10-194378Actual
36750538.002025-02-1762511Actual
36600175.332025-02-178568Actual
6442550.002022-10-198117Budget
1583615.002023-07-208526Actual
33698100674.002024-12-192173Actual
63963367.002022-10-192376Actual
7084.002022-05-199656Actual
3573975.232025-01-1790212Actual
30433573514.002024-09-18474Actual
9021101.002023-01-178513Actual
5813288.002022-10-196714Actual
7311242.002022-11-196636Actual
3135081697.512024-09-1813713Actual
17578438.002023-09-195463Actual
568588.002022-10-196763Actual
1338815333.192023-04-195768Actual
23101525.002024-02-177617Actual
3340374517.152022-07-2010168Actual
667650.002022-10-197168Budget
516360.002022-09-196856Actual
34576117.782024-12-1976212Actual
120973200.002023-03-197667Budget
15756381.002023-07-209265Actual
19751116.002023-11-198364Actual
1331650.002023-04-198218Budget
2544056.082024-04-1889411Actual
7440100.002022-11-199256Actual
6033459.002022-10-198165Actual
2830646.002024-07-196726Actual
3628200.002022-08-196764Budget
2516018200.002024-04-186367Actual
23811162.002024-03-186815Actual
2429022307.562024-03-182478Actual
1155848.002023-03-196915Actual
21243231.392023-12-207828Actual
1458329444.002023-06-192473Actual
2070916.002023-12-206973Actual
26823628.002024-06-186613Actual
1844212093.542023-09-1919711Actual
5636297.002022-10-197613Actual
910821552.002023-01-172873Actual
2355548.632024-02-1787612Actual
17954227.002023-09-198746Actual
612868.002022-10-199416Actual
31343224.002024-09-1897613Actual
494426.002022-05-197716Actual
349394665.002025-01-177664Actual
5593167164.802022-09-191578Actual
785441654.892022-11-193778Actual
184874.002023-09-1996112Actual
105032800.002023-02-177665Budget
141161228.382023-05-198718Actual
179936290.002023-09-196366Actual
249544621.002024-04-186026Actual
3496113374.002025-01-17874Actual
38279233.002025-04-198963Actual
28902126.292024-07-1983112Actual
1623317.782023-07-2067211Actual
31142308.212024-09-1866112Actual
1136165.002023-03-196573Actual
70712100.002022-11-196215Budget
1934810021.162023-10-1960411Actual
26078187.002024-05-186646Actual
2531743057.942024-04-181978Actual
773623.812022-11-197128Actual
11493650.002023-03-198064Budget
2651291.002022-07-207365Actual
2081930727.002023-12-204074Actual
25786147.002024-05-187673Actual
3028146851.002024-09-186063Actual
38639167.002025-04-196556Actual
3877773.002025-04-198267Actual
8862220.002022-12-207328Budget
20660614.002023-12-208163Actual
1559449.002023-07-208473Actual
3952100.002022-08-197436Budget
226745.002022-07-206913Actual
3437213.532024-12-1971211Actual
3925010509.472025-04-1933712Actual
359928081.002025-02-17873Actual
377568.002025-03-199668Actual
11599124324.002023-03-195665Actual
628814.002022-10-196956Actual
2511829150.002024-04-183876Actual
1274639.002023-04-196965Actual
29170267.002024-08-187863Actual
26997409.002024-06-189264Actual
18151443.512023-09-197318Actual
2819380.002022-07-206636Budget
3561615.652025-01-1784511Actual
414710180.002022-08-192076Actual
22422147.572024-01-1781411Actual
243071616.752024-03-1862111Actual
2487661.002024-04-187165Actual
6671100.002022-10-196768Budget
291564956.002024-08-186163Actual
8858110.172022-12-206828Actual
2208938663.002024-01-171376Actual
8760222.002022-12-209067Actual
110557521.852022-05-191378Actual
256311401.852024-04-1815712Actual
38771310.002025-04-197467Actual
1883610701.002023-10-191875Actual
1672946868.002023-08-196015Actual
2961938238.002024-08-183876Actual
32107149.702024-10-1884111Actual
175475901.932023-08-19100712Actual
235819578.602024-02-1732712Actual
2731538829.002024-06-184076Actual
295311400.002022-07-205366Budget
856712400.002022-12-205366Budget
30212131.082024-08-1889613Actual
30377642.002024-09-187314Actual
1750418.842023-08-1978612Actual
3025181.002022-05-19774Actual
1507428904.002023-06-19777Actual
461260729.002022-09-192173Actual
87670.002022-05-197167Budget
38796109501.002025-04-191477Actual
16355201.832023-07-2077611Actual
31150546.512024-09-1877112Actual
393679085.632025-04-1933713Actual
63788257.002022-10-199466Actual
2521619612.002024-04-1810077Actual
36235144.002025-02-176816Actual
27530523984.692024-06-184678Actual
7890332.002022-12-208113Actual
2728712.002024-06-189666Actual
12233200.002023-03-198128Budget
2072044.002023-12-208473Actual
6451900.002022-10-198717Actual
2767228888.532024-06-1857611Actual
1114011400.002023-02-176368Budget
9639950.002023-01-176156Budget
32536443.002024-11-186663Actual
9023480.002023-01-178713Budget
2194794.002024-01-176626Actual
17351123.102023-08-1974511Actual
2503411051.002024-04-186056Actual
1645583.742023-07-2053612Actual
21252264.722023-12-209028Actual
230321941.002024-02-176166Actual
7895114.002022-12-208313Actual
3399143.002024-12-197136Actual
2145610.332023-12-2094511Actual
3319425.332022-07-208168Actual
182622155.052023-09-1961111Actual
501853.002022-09-196726Actual
48203100.002022-09-196115Budget
1120625512.162023-02-173278Actual
990117902.002023-01-173377Actual
144786550.882023-05-194712Actual
18592243.002023-10-196863Actual
91971155.002023-01-178014Actual
36193290.002025-02-179065Actual
222086025.442024-01-176218Actual
24693125437.002024-04-181573Actual
19072212.002023-10-198517Actual
11819110.002023-03-198536Actual
30710976.002022-05-191874Actual
458859.002022-09-198563Actual
29650382.002024-08-189417Actual
21114330.002023-12-206717Actual
26203825.002024-05-187617Actual
34579203.952024-12-1980212Actual
334938004.102024-11-1828712Actual
27240113.002024-06-187656Actual
503914.002022-09-198226Actual
31159102.892024-09-1889112Actual
18775341.002023-10-197615Actual
292040.002022-07-207156Budget
24872374.002024-04-186665Actual
23315264.592024-02-1777111Actual
388951146.562025-04-198068Actual
14710195523.002023-06-193774Actual
2691116905.002024-06-186073Actual
35092127.002025-01-177816Actual
340608.002024-12-199656Actual
2339323.102024-02-1771411Actual
2114250232.002023-12-206067Actual
289737.002024-07-1996612Actual
31296324.062024-09-1876213Actual
223551018.862024-01-1762211Actual
108007392.002023-02-175266Actual
20663196.002023-12-208463Actual
1760200.002022-06-197646Budget
1143556.002022-05-19773Actual
20999222.002023-12-206546Actual
5405132519.002022-09-191577Actual
35427243223.792025-01-175668Actual
2059012093.542023-11-1919712Actual
29749563.212024-08-186528Actual
3749983.002025-03-197856Actual
24678187.002024-04-188963Actual
1962200.002022-06-198417Budget
21147640.002023-12-206667Actual
18737437061.002023-10-19674Actual
11156220.002023-02-177368Budget
31546240.002024-10-188364Actual
2883116.002022-07-207846Actual
23570988.012024-02-1715712Actual
1866337.002023-10-198573Actual
29392315.002024-08-189065Actual
31068161.402024-09-1890411Actual
6501650.002022-10-198067Budget
1272522500.002023-04-195465Budget
3031853817.002024-09-181473Actual
1346923345.462023-04-194078Actual
3119480.002022-07-207267Budget
7600380.002022-11-196667Budget
391195255.112025-04-1918711Actual
1641542.252023-07-2080112Actual
1625235.872023-07-2092211Actual
45916943.002022-05-193375Actual
35779170524.152025-01-17101612Actual
2142592.252023-12-2089411Actual
327411.002024-11-185465Actual
29295184.002024-08-188464Actual
32753152.002024-11-187165Actual
350158999.002025-01-175365Actual
6806200.002022-11-196563Budget
1824013513.452023-09-191878Actual
8743200.002022-12-207867Budget
19737312.002023-11-196664Actual
21131240.002023-12-209017Actual
269156410.002022-07-201575Actual
275041426904.942024-06-18478Actual
3336384592.762024-11-1813711Actual
3779539.062025-03-1969111Actual
334411874.032022-07-20878Actual
32640672.002024-11-189014Actual
3824854.002025-04-199413Actual
1298830.002023-04-198246Budget
10573100.002023-02-176816Budget
154836081.722023-06-19100712Actual
21115250.002023-12-206817Actual
10143418.002023-02-179213Actual
379694729.572025-03-1920711Actual
22210893.522024-01-176618Actual
614270.002022-10-196726Budget
302347287.352024-08-1828713Actual
143655861.512023-05-197711Actual
62301752.002022-10-196146Actual
2557915.652024-04-1881212Actual
13340358.662023-04-196528Actual
1951443.312023-10-1989212Actual
1166249581.002023-03-191475Actual
14760368.002023-06-197265Actual
279547545.252024-06-1824713Actual
365332428.402025-02-178018Actual
2377563000.002024-03-189964Actual
2106996.002023-12-208366Actual
391510.002022-08-198226Budget
478218.002022-05-196516Actual
139971615814.302023-05-194376Actual
577286.002022-10-197373Actual
4968322.002022-09-196616Actual
2210231223.002024-01-173276Actual
10716100.002023-02-176746Budget
3723200.002022-08-197815Budget
3145112.002022-07-208967Actual
2201090.002024-01-177846Actual
18097202.002023-09-197867Actual
783522481.802022-11-19778Actual
8080200.002022-12-208314Budget
1830027.362023-09-1976211Actual
23048263.002024-02-178166Actual
558178375.272022-09-199468Actual
28621400.002022-07-206246Budget
20439147.572023-11-1965611Actual
11234304.002023-03-197313Actual
2484253.002024-04-187115Actual
1578020155.002023-07-203375Actual
1721312296.762023-08-192078Actual
18959000.002022-06-199966Actual
12084147.002023-03-196767Actual
29539132.002024-08-186656Actual
11588364.002023-03-199215Actual
242427107.272024-03-185468Actual
916364.002023-01-179073Actual
10665515.002023-02-176536Actual
9182200.002023-01-176814Budget
8735300.002022-12-207367Budget
215543404.012023-12-2060612Actual
3799644.382025-03-1971112Actual
31832374.002024-10-187766Actual
36466247.002025-02-176867Actual
22282434.422024-01-178168Actual
32240253.962024-10-1873611Actual
17765182.002023-09-196715Actual
1434664.592023-05-1978611Actual
5898115.002022-10-198464Actual
740770.002022-11-196756Budget
38956160.342025-04-1983111Actual
291760.002022-07-206856Budget
8158420632.002022-12-20474Actual
1281323202.002023-04-196016Actual
3599823708.002025-02-172073Actual
23281196919.902024-02-171578Actual
16570169.002023-08-198563Actual
335612667.972024-11-1853613Actual
32048254.122024-10-188368Actual
198011200.002022-06-195767Budget
35004297.002025-01-178415Actual
1666935682.002023-08-196064Actual
3349611072.242024-11-1832712Actual
231854819.352024-02-176218Actual
4602256527.002022-09-19473Actual
26310-577.702024-05-189118Actual
21546-90.732023-12-2091112Actual
965110.002023-01-177156Actual
38195356642.982025-03-194713Actual
28672103134.822024-07-193178Actual
215178580.712023-12-2038711Actual
3790324.162025-03-1968511Actual
10167102.002023-02-176763Actual
33218315.662024-11-1867111Actual
8212216.002022-12-207815Actual
37131-421.002025-03-199163Actual
2613115195.002024-05-186066Actual
33288299.702024-11-1887311Actual
2038083.742023-11-1966411Actual
10739117.002023-02-178346Actual
342194276.922024-12-196218Actual
430636400.002022-08-196018Budget
13385175700.002023-04-195468Budget
577790.002022-10-197673Budget
16983205.002023-08-198966Actual
32094219.912024-10-1867111Actual
18526258.212023-09-197712Actual
2699843577.002024-06-189464Actual
21117104.002023-12-207117Actual
25895525343.002024-05-184574Actual
29439237.002024-08-187616Actual
9344.002022-05-196613Actual
36151886.002025-02-178115Actual
10586140.002023-02-177816Actual
308481820.812024-09-186618Actual
29213219964.002024-08-184673Actual
37580742.002025-03-196617Actual
340614529.002024-12-195266Actual
21326118.852023-12-2066111Actual
13869363.002023-05-197736Actual
12556282.002023-04-197814Actual
1966750.002022-06-198717Budget
2093465.002023-12-208516Actual
277239692.432024-06-1833711Actual
15348262.472023-06-1977611Actual
18623133560.002023-10-191573Actual
2548127791.002022-07-20474Actual
35392-489.822025-01-179118Actual
132053370.002023-04-196167Actual
5951509.002022-10-196615Actual
15012444.002023-06-196717Actual
14881.002022-05-196573Actual
9372480.002023-01-176665Budget
2300015672.002024-02-176056Actual
2670219305.122024-05-1860113Actual
34830382.002025-01-179063Actual
2290925.002024-02-178216Actual
109443000.002023-02-175767Budget
4387178.362022-08-198328Actual
200352.002022-05-196714Actual
22805360.002024-02-176615Actual
22272110.172024-01-176868Actual
9795850.002023-01-177717Budget
2807891.002024-07-198373Actual
9919480.002023-01-176618Budget
11650329.002023-03-199265Actual
16103-365.582023-07-209118Actual
75833100.002022-11-195267Budget
34690113.532024-12-1968213Actual
8944410.182022-12-208768Actual
90278.002022-05-198163Actual
15919174.002023-07-209056Actual
14682-174.002023-06-199164Actual
4697200.002022-09-197414Budget
33115528.362024-11-189018Actual
968200.002022-05-197818Budget
2971177.002022-07-206766Actual
2948325786.002024-08-186036Actual
29797261.692024-08-188368Actual
2778626.292024-06-1894212Actual
307268392.002024-09-18876Actual
1834863.532023-09-1967411Actual
3184511.002024-10-189666Actual
28722218.852024-07-1974211Actual
20649288.002023-12-206763Actual
8921166.242022-12-207368Actual
2135010307.332023-12-2060211Actual
372981337.002025-03-197715Actual
36542-594.362025-02-179118Actual
4395234.422022-08-199028Actual
194517573.242023-10-1924711Actual
17084404780.002023-08-19477Actual
37882408.212025-03-1977411Actual
11239338.002023-03-197613Actual
10679322.002023-02-177636Actual
9969100.002023-01-176728Budget
3595747093.002025-02-176063Actual
2397293.002024-03-188536Actual
793424.002022-12-207163Actual
233295.002024-02-1796111Actual
3284710.002024-11-188226Actual
12855211.002023-04-199016Actual
3525457454.002025-01-171576Actual
265776.002024-05-1896611Actual
2554125.232024-04-1866112Actual
3506834311.002025-01-173275Actual
846992.002022-12-209436Actual
1138462.002023-03-198173Actual
248015027.002024-04-189464Actual
3862777.002025-04-198346Actual
311944720.002024-09-1853612Actual
35158594.002025-01-179236Actual
20518-77.962023-11-1991112Actual
937844.002023-01-176965Actual
33244293.322024-11-1865211Actual
35548253.962025-01-1766311Actual
36233384.002025-02-176616Actual
1065195.002023-02-179026Actual
3976380.002022-08-199236Actual
3106396.512024-09-1883411Actual
13028238.002022-05-193373Actual
4931748052.002022-09-19475Actual
15569230625.002023-07-203573Actual
8398200.002022-12-207726Budget
2434111.402024-03-1871211Actual
10657385512.002023-02-171136Actual
38184239.852025-03-1984613Actual
13221489.002023-04-197267Actual
2349856819.902024-02-1739711Actual
604934287.002022-10-199465Actual
37409156.002025-03-196526Actual
36741299.702025-02-1787411Actual
2332852.892024-02-1794111Actual
34258328.362024-12-197828Actual
542836400.002022-09-196018Budget
16566617.002023-08-198163Actual
2735547941.002024-06-186367Actual
14813223.002023-06-196516Actual
15482-8510.132023-06-1946712Actual
307863398.002024-09-186267Actual
1217090.002023-03-197118Budget
9953487.452023-01-179018Actual
1397795794.002023-05-191576Actual
318173333.002024-10-185766Actual
2146313232.922023-12-2060611Actual
29726205.632024-08-187118Actual
372841071758.002025-03-194674Actual
341891193775.002024-12-19477Actual
2948156.002022-07-209256Actual
20747241.002023-12-208314Actual
11177380.002023-02-178768Budget
323244092.322024-10-1863612Actual
257182.002022-05-196764Actual
5464276.842022-09-198518Actual
3470280.002022-08-198763Budget

Generated 2025-06-19 02:37:42.881 UTC