[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10745   

28664 items

NOTE: Only 1000 elements of total 28664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29598442660.002024-08-20676Actual
61774.002022-10-219626Actual
690540.002022-11-217873Budget
3689124.162025-02-1994212Actual
26393259937.742024-05-202978Actual
33309334.812024-11-2080411Actual
143480.002022-05-216173Budget
3045252974.002024-09-203474Actual
119243900.002023-03-215266Budget
24856243.002024-04-209015Actual
621240.002022-10-218236Budget
246421350.002024-04-208713Actual
8863220.782022-12-227328Actual
281233262.002024-07-216264Actual
267913986.002022-07-229465Actual
2207571.002024-01-198566Actual
1740953292.182023-08-2113711Actual
38978172.042025-04-2176211Actual
2232517367.042024-01-1960111Actual
23043151.002024-02-197466Actual
2234124.162024-01-1982111Actual
10826380.002023-02-197266Budget
3390545501.002024-12-211475Actual
358683046.922025-01-1962613Actual
975310180.002023-01-192076Actual
23163182.002022-07-226363Actual
7802200.002022-11-217468Budget
32658252.002024-11-206864Actual
975717248.002023-01-192476Actual
279811351.002024-07-217713Actual
27656119.912024-06-2081511Actual
298402541.232024-08-2062111Actual
70418976.002022-11-21874Actual
200664422.002023-11-212376Actual
1321832.002023-04-216967Actual
1987928142.002023-11-213875Actual
163431246.532023-07-2262611Actual
2790924854.352024-06-2057613Actual
371221287.002025-03-218063Actual
21921117.002024-01-196716Actual
2114516528.002023-12-226367Actual
3519418.002025-01-197156Actual
36479249.002025-02-198467Actual
785121192.392022-11-213378Actual
37484800.002022-08-215365Budget
324412411.822024-10-2062613Actual
1657612573.002023-08-219463Actual
18232929368.402023-09-2110168Actual
34233134.422024-12-218218Actual
654843297.002022-10-213977Actual
1370056282.002023-05-213974Actual
29036804.782024-07-2166213Actual
22452274.172024-01-1977611Actual
3181690882.002024-10-205666Actual
243863.002024-03-2096311Actual
7226304.002022-11-217616Actual
3165693116.002024-10-201375Actual
39113538775.692025-04-216711Actual
2322743.512024-02-198228Actual
25173992.002024-04-208067Actual
25853532.002024-05-208164Actual
562-74.002022-05-219126Actual
194517573.242023-10-2124711Actual
2777924.162024-06-2084212Actual
1102243672.002023-02-193777Actual
22745287.002024-02-196564Actual
1985920486.002023-11-21775Actual
3927997.742025-04-2185113Actual
195521300.782023-10-21101612Actual
879320237.002022-12-224077Actual
326991.992022-07-228528Actual
54322300.002022-09-216218Budget
3524412.002025-01-199666Actual
28572148.052024-07-217118Actual
3635197.002022-08-217264Actual
20842142.002023-12-228515Actual
1175885.002023-03-217826Actual
32000563.212024-10-206528Actual
3270550984.002024-11-203874Actual
2570925579.002024-05-205263Actual
26310-577.702024-05-209118Actual
2392954.002024-03-206626Actual
1674553.002023-08-218215Actual
5761134.002022-10-216573Actual
6349591.002022-10-217266Actual
18182573.822023-09-217728Actual
2711638966.002024-06-203875Actual
7879300.002022-12-227313Budget
35417955.642025-01-198728Actual
841344.002022-12-228526Actual
20860553.002023-12-226665Actual
12643116175.002023-04-2110164Actual
486633698.002022-09-215265Actual
250336.002024-04-209646Actual
265462013.562024-05-2054611Actual
7150650.002022-11-217765Budget
2891761.402024-07-2166212Actual
690996.002022-11-218173Actual
70692987.002022-11-216115Actual
651979433.002022-10-219467Actual
69323400.002022-11-216214Budget
2912149.002022-07-226656Actual
930083894.002023-01-193574Actual
22216611.702024-01-197418Actual
3465113172.282024-12-2138712Actual
982825200.002023-01-196067Actual
2190525028.002024-01-193275Actual
29184944.002024-08-209763Actual
2988532.672024-08-2085211Actual
33454179.492024-11-2068612Actual
15728144604.002023-07-225665Actual
3259829.002024-11-207173Actual
42202700.002022-08-215767Budget
37026783.722025-02-1974613Actual
28577601.092024-07-217818Actual
2273711605.002024-02-195364Actual
70683000.002022-11-216115Budget
36038120.002025-02-199073Actual
3259590.002024-11-206773Actual
33687201013.002024-12-2110163Actual
377501092.012025-03-218768Actual
192351436.002023-10-219768Actual
2597971414.002024-05-203175Actual
12412264.002023-04-216663Actual
350549600.002025-01-19875Actual
1033096.002023-02-199414Actual
1041529089.002023-02-193474Actual
17117334.422023-08-216718Actual
11167414.732023-02-198168Actual
8595224.002022-12-227366Actual
12901176.002023-04-218726Actual
215225780.652023-12-22100711Actual
15531891.002023-07-227763Actual
683590.002022-11-218363Budget
576750.002022-10-216873Budget
2007570489.002023-11-213776Actual
37754523.822025-03-219268Actual
30860170.782024-09-208218Actual
22581800.002022-07-226213Budget
2750730313.772024-06-20878Actual
99144801.172023-01-196118Actual
2913100.002022-07-226656Budget
3244741.602024-10-2069613Actual
39143325.232025-04-2165112Actual
13831668.002023-05-216226Actual
7532281632.002022-11-214676Actual
3166624216.002024-10-202875Actual
36408191118.002025-02-192176Actual
728856.002022-11-218426Actual
24661258.002022-07-228014Actual
997180.002023-01-196828Budget
2336443.312024-02-1968311Actual
1704512.002023-08-219617Actual
11646720.002023-03-218765Actual
752738848.002022-11-213776Actual
301115255.112024-08-2018712Actual
3859137.002025-04-216936Actual
17865432.002023-09-217716Actual
6996280.002022-11-216764Actual
12868115.002023-04-216526Actual
28347146.002024-07-218436Actual
26248203.002024-05-208967Actual
35324339.002025-01-197867Actual
2951735.002024-08-207146Actual
1258319637.002023-04-215464Actual
3084041231.002024-09-204077Actual
1731229.482023-08-2194311Actual
1896772.002023-10-216556Actual
3886352.602025-04-218228Actual
24734180.002024-04-208773Actual
30094670.982024-08-2087612Actual
3045742546.002024-09-204074Actual
4187380.002022-08-217617Budget
3341299.702024-11-2094112Actual
568588.002022-10-216763Actual
838760.002022-12-226826Actual
23262155.632024-02-198368Actual
21845218.002024-01-198915Actual
2354422.042024-02-1973612Actual
17726370.002023-09-219264Actual
190480142.002022-06-211576Actual
25447640.132024-04-2061511Actual
25005-311.002024-04-209136Actual
238669.002024-03-209665Actual
22137369.002024-01-199217Actual
36140970.002025-02-196615Actual
10967374.002023-02-197367Actual
13730-290.002023-05-219115Actual
37311334.002025-03-219415Actual
35341646270.002025-01-19477Actual
53155.002022-05-216826Actual
3524647500.002025-01-199966Actual
3844280.002022-08-216616Budget
24269316.242024-03-209068Actual
30295869.002024-09-207763Actual
3391733282.002024-12-213275Actual
2136345.442023-12-2278211Actual
34990712.002025-01-196615Actual
27811211.402024-06-2083612Actual
16521405.002023-08-216713Actual
289116.002024-07-2196112Actual
1554100.002022-06-218565Budget
35889139.852025-01-1989613Actual
3839467.002025-04-218264Actual
37031446.872025-02-1981613Actual
36338960.002025-02-196256Actual
2120119018.002023-12-2210077Actual
26262148472.002024-05-201477Actual
2226128663.742024-01-195268Actual
9809200.002023-01-198517Budget
28964153.952024-07-2183612Actual
3062535.002024-09-208236Actual
22322226317.672024-01-194378Actual
23607967.002024-03-208113Actual
294804.002024-08-209626Actual
25049102.002024-04-208156Actual
11663112731.002023-03-211575Actual
3006123.102024-08-2089212Actual
1312068586.002023-04-211376Actual
23192514.732024-02-197318Actual
3027358.002024-09-209413Actual
14106485.942023-05-217418Actual
3135081697.512024-09-2013713Actual
3102745.442024-09-2071311Actual
32128153.952024-10-2076211Actual
3076248.002022-07-228317Actual
2006724688.002023-11-212476Actual
33805587.002024-12-219764Actual
301178865.822024-08-2024712Actual
2056231.612023-11-2173612Actual
110759.002023-02-199618Actual
19335101.822023-10-2180311Actual
2243243.312024-01-1994411Actual
585411152.002022-10-215364Actual
21416201.832023-12-2277411Actual
3706210734.792025-02-1932713Actual
18813827.002023-10-218065Actual
1585330.002023-07-227136Actual
279063313.592024-06-2053613Actual
1978487805.002023-11-213574Actual
26305484.422024-05-208418Actual
2416910603.002024-03-202277Actual
720118490.002022-11-214075Actual
10384540.002023-02-198764Actual
3156762956.002024-10-201974Actual
13773765093.002023-05-21675Actual
30425409.002024-09-209064Actual
331545726.952024-11-206168Actual
3438894.382024-12-2192211Actual
20404588.002023-11-2161511Actual
882966.232022-12-228218Actual
23853184.002024-03-207865Actual
22722940.002024-02-198014Actual
829859.002022-05-218017Actual
18849101089.002023-10-213575Actual
3568480700.142025-01-1939711Actual
13340358.662023-04-216528Actual
691200.002022-05-218156Budget
26336193.512024-05-208928Actual
3847135.002022-08-216816Actual
1904927465.002023-10-214076Actual
37892205.022025-03-2190411Actual
6267380.002022-10-218746Budget
345635.002024-12-2196112Actual
309142363.252024-09-207268Actual
2751516051.382024-06-202278Actual
33785156.002024-12-217164Actual
144474008.282023-05-2160612Actual
14065345345.002023-05-2110167Actual
106109508.002023-02-196026Actual
1606112485.002023-07-222077Actual
220974378.002024-01-192376Actual
362312224.002025-02-196216Actual
18960169.002023-10-219046Actual
348961044.002025-01-196514Actual
895991483.092022-12-221378Actual
18682216.002023-10-217414Actual
9346131.002023-01-198515Actual
26384280856.312024-05-201578Actual
3924775919.192025-04-2129712Actual
65931228.382022-10-218718Actual
1131180.002023-03-218363Budget
65553300.002022-10-216118Budget
2664480.002022-07-228165Budget
891840.002022-12-227168Budget
234674.002022-07-228363Actual
730200.002022-05-216766Budget
34791323.002025-01-198413Actual
1784320571.002023-09-213375Actual
3161926634.002024-10-205765Actual
307356184.002024-09-202376Actual
22214141.992024-01-197118Actual
18924370.002023-10-217736Actual
228540.002022-07-228213Budget
1782110.002023-09-219665Actual
166979.002023-08-219664Actual
669443.512022-10-218268Actual
34613902.902024-12-2180612Actual
346429056.252024-12-2124712Actual
35200237.002025-01-198056Actual
1362188.002023-05-217114Actual
5825564.002022-10-217614Actual
958110.172022-05-217118Actual
9265200.002023-01-198464Budget
10727207.002023-02-197646Actual
67620.002022-05-216956Actual
8233133051.002022-12-221225Actual
220200.002022-05-216013Budget
321975.002024-10-2096411Actual
9918480.002023-01-196518Budget
24325240.132024-03-2087111Actual
594118635.002022-10-2110074Actual
177680.002022-06-218546Budget
2453462.462024-03-2061212Actual
9072280.002023-01-198163Budget
22067760.002024-01-197666Actual
18727181.002023-10-218964Actual
265332.892024-05-2082511Actual
1605527962.002023-07-22877Actual
17858157.002023-09-216716Actual
23901398.002024-03-206516Actual
44961500.002022-09-216213Budget
1821082.902023-09-217168Actual
5607148241.722022-09-213578Actual
29167311.002024-08-207463Actual
2218639785.002024-01-191977Actual
237464451.002024-03-206164Actual
1265-89958.002022-06-214373Actual
1212151335.002023-03-219467Actual
2132122727.262023-12-2210078Actual
138032204.002023-05-216116Actual
58842500.002022-10-217664Budget
37794133.742025-03-2168111Actual
9937387.452023-01-197818Actual
5657280.002022-10-219013Actual
1086412172.002023-02-19776Actual
498584.002022-05-218016Actual
1802634511.002023-09-211476Actual
11640100.002023-03-218365Budget
8570125100.002022-12-225666Budget
3765972608.002025-03-213477Actual
727280.002022-05-216666Budget
18608170.002023-10-218963Actual
3756541631.002025-03-213276Actual
3216375.232024-10-2085311Actual
36476828.002025-02-198167Actual
21276614.732023-12-227768Actual
37045117533.272025-02-194713Actual
52718156.002022-09-212276Actual
23971105.002024-03-208436Actual
356069.272025-01-1971511Actual
1315870.002023-04-216917Actual
315561069.002024-10-209764Actual
1750572.042023-08-2180612Actual
32802724431.002024-11-204675Actual
24224682.912024-03-207428Actual
2952870.002024-08-208546Actual
823622100.002022-12-225365Budget
7141480.002022-11-217265Budget
4848572.002022-09-218115Actual
18471335.002022-06-216266Actual
21123945.002023-12-228017Actual
2593968.002024-05-206965Actual
14764513.002023-06-217765Actual
184703.952023-09-2171112Actual
712228560.002022-11-216065Actual
9328200.002023-01-197415Budget
1154319157.002023-03-2110074Actual
21017161.002023-12-228946Actual
22167180.002024-01-198567Actual
18052594.002023-09-216517Actual
11246439.002023-03-218113Actual
1889178.002022-06-219066Actual
3032024696.002024-09-201873Actual
38227705.002025-04-216613Actual
27464576.852024-06-209228Actual
3535183191.002025-01-192177Actual
106613000.002023-02-196136Budget
19882134897.002023-11-214375Actual
2366012413.002024-03-20873Actual
1728100.002022-06-218436Budget
32897364.002024-11-207746Actual
30278309.002024-09-205463Actual
324641.992022-07-227128Actual
312414552.972024-09-2022712Actual
1049580.002023-02-197165Budget
205302.892023-11-2171212Actual
32865123.002024-11-206836Actual
10057131.392023-01-198568Actual
6282125.002022-10-216656Actual
2701218768.002024-06-202074Actual
26916139.002024-06-206773Actual
1709300.002022-06-217336Budget
35103436.002025-01-199216Actual
7574900.002022-11-218717Actual
31748160.002024-10-207836Actual
2614029.002024-05-207166Actual
25740483.002024-05-209263Actual
31630399.002024-10-207265Actual
1559748.002023-07-228973Actual
20669392.002023-12-229263Actual
653067605.002022-10-211477Actual
13371117.752023-04-218528Actual
287383.002024-07-2196211Actual
1357968168.002023-05-213973Actual
29798231.392024-08-208468Actual
112656221.002023-03-215263Actual
33253328.422024-11-2077211Actual
6292110.002022-10-217356Budget
11504650.002023-03-218764Budget
261331403.002024-05-206266Actual
29910110.342024-08-2083311Actual
3139100.002022-07-228467Budget
296391767.002024-08-208017Actual
3113200.002022-07-226767Budget
36644292.252025-02-1967111Actual
38902190.482025-04-218968Actual
77811200.002022-11-216168Budget
6681200.002022-10-217468Budget
8286112.002022-12-228565Actual
3527679488.002025-01-196017Actual
383631710.002025-04-218714Actual
1133712896.002023-03-212073Actual
37797260.342025-03-2173111Actual
34904873.002025-01-197614Actual
428738158.002022-08-212177Actual
34268-292.852024-12-219128Actual
494138158.002022-09-212175Actual
190011645.002022-06-21776Actual
32342120.822022-07-226128Actual
21775257.002024-01-197364Actual
39095166.722025-04-2178611Actual
214520.002022-06-218228Budget
380432478.462025-03-2152612Actual
1522717.782023-06-2169111Actual
1788541.002023-09-216726Actual
37336715.002025-03-218165Actual
3410045457.002024-12-211376Actual
32379326817.192024-10-2046712Actual
2874220.002022-07-227346Budget
28705206.082024-07-2189111Actual
2547120.972024-04-2094511Actual
20768319.002023-12-226664Actual
31541940.002024-10-207764Actual
106070.002022-05-216868Budget
27562922.052024-06-2062211Actual
1184440.002023-03-217146Actual
2028575507.032023-11-213478Actual
2665717.782024-05-2078612Actual
7262200.002022-11-216626Budget
7084.002022-05-219656Actual
2804278696.002024-07-211973Actual
39191-58.812025-04-2191212Actual
13024119.002023-04-217456Actual
25700234.002024-05-208513Actual
1830227.362023-09-2178211Actual
34501289.062024-12-2190611Actual
256311401.852024-04-2015712Actual
13887174.002023-05-216646Actual
24327155.022024-03-2090111Actual
18074382.002023-09-219417Actual
8769914136.002022-12-22477Actual
28463240599.002024-07-213576Actual
1300269.002023-04-219446Actual
16147191.992023-07-226868Actual
12688100.002023-04-217115Budget
1671426921.002023-08-212474Actual
2522172.002022-07-227864Actual
34778.002022-08-219663Actual
28459155013.002024-07-213176Actual
2540173.102024-04-2073311Actual
25071126.002024-04-206766Actual
17879102841.002023-09-211226Actual
27882622.322024-06-2065213Actual
303881710.002024-09-208714Actual
3727475659.002025-03-213174Actual
359605780.002025-02-196363Actual
12778216.002023-04-219265Actual
1047140819.002023-02-191225Actual
30041532.682024-08-2061212Actual
1214423128.002023-03-213277Actual
6578200.002022-10-217818Budget
34899360.002025-01-196814Actual
746682.002022-11-216866Actual
1237436.002023-04-218213Actual
886636.002022-05-217767Actual
13671412.002023-05-219264Actual
23822179.002024-03-208315Actual
21727-44.002024-01-199173Actual
2185635880.002024-01-196065Actual
3757526607.002025-03-2110076Actual
28690165.662024-07-2168111Actual
30675272.002024-09-208056Actual
9936200.002023-01-197818Budget
2550727000.002024-04-2099611Actual
358091390.752025-01-1961113Actual
14148235.932023-05-219228Actual
1438339488.732023-05-2135711Actual
16056199230.002023-07-221377Actual
96367644.002023-01-196056Actual
1223880.002023-03-218428Budget
38058495.452025-03-2172612Actual
13332145656.832023-04-211228Actual
28094513.002024-07-216714Actual
5261486547.002022-09-21676Actual
330369622.002024-11-206367Actual
3222515809.562024-10-2052611Actual
2941734654.002024-08-203275Actual
6629623.822022-10-218028Actual
1832311.402023-09-2169311Actual
375142007.002025-03-215466Actual
2322100.002022-07-226763Budget
1213392.002022-06-217763Actual
3875216.002025-04-219617Actual
2668871541.452024-05-2029712Actual
1250280.002023-04-217473Budget
243609639.242024-03-2060311Actual
19968965.002023-11-216246Actual
625100.002022-05-216746Budget
5495200.002022-09-217428Budget
3895546.502025-04-2182111Actual
753438000.002022-11-216017Actual
205286.082023-11-2168212Actual
20991229.002023-12-228936Actual
4269-176.002022-08-219167Actual
25945788.002024-05-207765Actual
371027647.002025-03-215363Actual
2158612130.772023-12-226712Actual
33585190.732024-11-2085613Actual
16944131.002023-08-218156Actual
52302758.002022-09-217666Actual
24335501.832024-03-2062211Actual
30577-349.002024-09-209116Actual
1224178.362023-03-218528Actual
687557530.002022-11-213973Actual
2818473.002022-07-226636Actual
3332210.182022-07-229068Actual
22712584.002024-02-196614Actual
2881380.002022-07-227746Budget
2751318148.392024-06-202078Actual
11358650.002023-03-216173Budget
29829122313.972024-08-203478Actual
19742452.002023-11-217264Actual
241397952.002024-03-207667Actual
3750220.002025-03-218256Actual
1136370.002023-03-216673Budget
37401386.002025-03-219016Actual
2474257.002022-07-228414Actual
3852038173.002025-04-213475Actual
4827480.002022-09-216615Budget
2872951.822024-07-2183211Actual
33729362.002024-12-218073Actual
37690579.882025-03-219018Actual
106099300.002023-02-196026Budget
32036243.512024-10-206868Actual
2110328230.002023-12-223876Actual
2611078.002024-05-207456Actual
348332318.002025-01-199463Actual
1814286439.062023-09-216018Actual
316361229.002024-10-208065Actual
3480912488.002025-01-196363Actual
4455-154.982022-08-219168Actual
9489378.002023-01-199216Actual
24149154.002024-03-208967Actual
1458745018.002023-06-213273Actual
6313234.002022-10-218756Actual
254537.142024-04-2069511Actual
235951120.002024-03-206513Actual
1102963982.582023-02-196018Actual
174785.012023-08-2184212Actual
2416512485.002024-03-201877Actual
36010167458.002025-02-193773Actual
3599320.002022-08-219014Actual
15991198.002022-06-216216Actual
1383530.002023-05-216826Actual
28967670.982024-07-2187612Actual
2095749.582022-06-218118Actual
34534743862.822024-12-2143711Actual
440617800.002022-08-215768Budget
2753480.002022-07-228716Budget
31032140.122024-09-2078311Actual
94471928.002023-01-196116Actual
158991577.002023-07-226256Actual
346437504.092024-12-2128712Actual
3434368.852024-12-2169111Actual
697311.002022-11-219614Actual
30021222.042024-08-2073112Actual
8462112.002022-12-228536Actual
316914324.002022-07-222877Actual
31887467.002024-10-207417Actual
27371266.002024-06-208367Actual
372891215.002025-03-216515Actual
11470600.002023-03-216564Actual
13981119509.002023-05-212176Actual
8449200.002022-12-227836Budget
307527434.002024-09-206117Actual
22720798.002024-02-197714Actual
34720253.892024-12-2167613Actual
1761614717.002023-09-21873Actual
1894466.002023-10-216846Actual
38578207.002025-04-219026Actual
3023935087.872024-08-2034713Actual
3326056.082024-11-2085211Actual
17602190.002023-09-218563Actual
1535561.402023-06-2185611Actual
2807891.002024-07-218373Actual
2113849585.002023-12-225367Actual
1214644855.002023-03-213477Actual
8884546.552022-12-228728Actual
18042143596.002023-09-213776Actual
608318600.002022-10-216016Budget
1943627000.002023-10-2199611Actual
27601564.602024-06-2080311Actual
1644937.992023-07-2289212Actual
36097227.002025-02-198564Actual
52311800.002022-09-217666Budget
1955135000.002023-10-2199612Actual
33222422.042024-11-2073111Actual
297208033.052024-08-206218Actual
915310.002023-01-198273Budget
1874445468.002023-10-211974Actual
18187135.932023-09-218328Actual
2193464.002024-01-198416Actual
38308289755.002025-04-213573Actual
93573800.002023-01-195265Budget
5484323.812022-09-216628Actual
684135.002022-05-217656Actual
3841889307.002025-04-212174Actual
569150.002022-10-217163Budget
20254196.542023-11-218468Actual
2004278.002023-11-218366Actual
217335896.002024-01-196114Actual
3218997.572024-10-2084411Actual
344176.002024-12-2196311Actual
6613100.002022-10-216828Budget
15767491.002022-06-212075Actual
2239936.932024-01-1985311Actual
92233700.002023-01-195764Budget
36902488.002025-02-1966612Actual
33547190.732024-11-2078213Actual
23973416.002024-03-208736Actual
25256367.752024-04-207628Actual
2395327351.002024-03-206036Actual
17066727.002023-08-217767Actual
26734185.472024-05-2067213Actual
1956323578.862023-10-2121712Actual
27615460.002022-07-226026Actual
2960171710.002024-08-201376Actual
12834260.002023-04-217616Actual
14545253.002023-06-216863Actual
3299540787.002024-11-203876Actual
14927183.002023-06-217456Actual
19242225788.622023-10-211378Actual
30836209382.002024-09-203577Actual
3445049.702024-12-2167511Actual
10045204.122023-01-197868Actual
102224860.002023-02-192373Actual
35876843.372025-01-1972613Actual
3937110968.122025-04-2138713Actual
28178870766.002024-07-214374Actual
10129380.002023-02-198113Budget
786017977.172022-11-2110078Actual
30511669.002024-09-208165Actual
3875480.002022-08-218716Budget
2804-46.002022-07-229126Actual
18735110481.002023-10-2110164Actual
315901215.002024-10-206515Actual
942235585.002023-01-191475Actual
32729257.002024-11-208415Actual
27535561.412024-06-2065111Actual
2138683.742023-12-2273311Actual
10792200.002023-02-198756Budget
1568631719.002023-07-223274Actual
155209370.002023-07-226363Actual
369428579.642025-02-1924712Actual
348913720.002022-08-211873Actual
30476770.002024-09-208115Actual
33064481117.002024-11-2010167Actual
2163914.002024-01-199613Actual
24065255540.002024-03-2010166Actual
37351596264.002025-03-21475Actual
27784-26.902024-06-2091212Actual
3045141430.002024-09-203374Actual
9942498.102022-05-216128Actual
33163863.222024-11-207268Actual
1520306.002022-06-216565Actual
9208950.002023-01-198714Budget
21732160.212022-06-216168Actual
201781107.162023-11-216518Actual
1633023.102023-07-2289511Actual
35574275.232025-01-1965411Actual
2665866.722024-05-2080612Actual
105041542.002023-02-197665Actual
10164280.002023-02-196563Budget
129152300.002023-04-216236Budget
25911252.002024-05-207815Actual
224391868.882024-01-1961611Actual
26838276.002024-06-208513Actual
495519062.002022-09-214075Actual
329431796.002024-11-206166Actual
244738479.642024-03-2094611Actual
48701.002022-09-215465Actual
7881130.002022-12-227413Actual
13263129843.002023-04-211577Actual
3023710233.022024-08-2032713Actual
3290297.002024-11-208346Actual
24002-192.002024-03-209146Actual
38337109.002025-04-219073Actual
2383420400.002024-03-205365Actual
8923251.092022-12-227468Actual
35416173.812025-01-198528Actual
19556118.852023-10-218712Actual
40871500.002022-08-216266Actual
37199270.002025-03-216814Actual
22730436.002024-02-199014Actual
7603264.002022-11-216767Actual
232133381.452024-02-196228Actual
1813131223.002023-09-213277Actual
35040157.002025-01-198565Actual
1113419100.002023-02-196068Budget
320582108.002024-10-209768Actual
385816.002025-04-219626Actual
149166.002023-06-219646Actual
16739322.002023-08-217415Actual
195012.892023-10-2171212Actual
22683216.002024-02-196573Actual
10141313.002023-02-199013Actual
15365342819.912023-06-21101611Actual
3636610079.002025-02-195766Actual
2079949486.002023-12-221374Actual
28745126.292024-07-2168311Actual
11115114.722023-02-198528Actual
187941130.002023-10-215465Actual
39171147.572025-04-2165212Actual
243679.272024-03-2069311Actual
3111490713.092024-09-2013711Actual
18867114.002023-10-217416Actual
6738983294.072022-10-214378Actual
32905347.002024-11-208746Actual
38764460.002025-04-216667Actual
1213276895.002023-03-211477Actual
25234367.752024-04-208318Actual
3077222.002022-07-228417Actual
3014969.672024-08-2083113Actual
3012215700.002022-07-2210166Budget
3661335275.982025-02-19778Actual
36914423.112025-02-1981612Actual
129611391.002023-04-216246Actual
128598.002023-04-219616Actual
17663-42.002023-09-219173Actual
3821430759.722025-03-2134713Actual
33765475.002024-12-219014Actual
2441917.782024-03-2067511Actual
1352030542.002023-05-215363Actual
225061.822024-01-1971112Actual
31052200.002022-07-226267Budget
32505140.002024-11-206913Actual
1136459.002023-03-216673Actual
503914.002022-09-218226Actual
31658140527.002024-10-201575Actual
190279905.002023-10-21776Actual
7156380.002022-11-218165Budget
25784121.002024-05-207373Actual
5318488.002022-09-218117Actual
4103217.002022-08-217266Actual
238049815.002022-07-223173Actual
26365222.302024-05-208368Actual
15031523.002023-06-219217Actual
31157102.892024-09-2085112Actual
2418688069.392024-03-206018Actual
3082714681.002024-09-202277Actual
150211323.002023-06-218017Actual
4669200.002022-09-218773Budget
27980751.002024-07-217613Actual
36330382.002025-02-198746Actual
2644776.292024-05-2076211Actual
20618175.002023-12-227113Actual
1789925.002023-09-218526Actual
425848.002022-08-218267Actual
82693420.002022-12-227665Actual
3874527.002022-08-218716Actual
2947334.002024-08-208426Actual
36643581.622025-02-1966111Actual
7283176.002022-11-218126Actual
35117102.002025-01-197626Actual
1551611713.002023-07-225763Actual
35856145.112025-01-1989213Actual
2046527000.002023-11-2199611Actual
2026630.002022-06-218767Actual
185516323.222023-09-21100712Actual
9473550.002023-01-198016Budget
2799910324.002024-07-215463Actual
2013650.002022-06-218067Budget
34628183858.442024-12-21101612Actual
23828-259.002024-03-209115Actual
17573163.002023-09-219413Actual
11629550.002023-03-217765Budget
32748983.002024-11-206565Actual
15617218.002023-07-227814Actual
25921-370.002024-05-209115Actual
1219280.002022-06-218163Budget
11964280.002023-03-218166Budget
150044137561.002023-06-214376Actual
133952102.642023-04-216268Actual
22770621.002024-02-199764Actual
3362376797.002024-12-216013Actual
86602800.002022-12-226217Budget
592550.002022-05-217736Budget
4656200.002022-09-218073Actual
3893671685.242025-04-214378Actual
2999473358.512024-08-2021711Actual
461523396.002022-09-212473Actual
30799316.002024-09-207867Actual
35418178.362025-01-198928Actual
21555419.922023-12-2261612Actual
3451445514.372024-12-2114711Actual
15029392.002023-06-219017Actual
299961843.352024-08-2023711Actual
3706503.002022-08-216615Actual
19516-52.432023-10-2191212Actual
78030604.002022-05-211976Actual
21113664.002023-12-226617Actual
28072180.002024-07-217673Actual
1130820.002023-03-218263Budget
1410100.002022-06-218464Budget
115464200.002023-03-216115Budget
13001305.002023-04-219246Actual
269511749.002024-06-207714Actual
25133499.002024-04-207317Actual
1425528.422023-05-2173211Actual
1601645006.002023-07-225367Actual
3005297.572024-08-2077212Actual
132071685.002023-04-216267Actual
362110200.002022-08-216364Budget
1744518.842023-08-2177112Actual
255738.212024-04-2073212Actual
5959353.002022-10-217315Actual
35285520.002025-01-197317Actual
34914393.002025-01-198914Actual
247752757.002024-04-206164Actual
2170143366.002024-01-194073Actual
100391.992022-05-216828Actual
257025627.002022-07-223874Actual
2653227.362024-05-2081511Actual
8521100.002022-05-215367Budget
16786327.002023-08-219065Actual
31337632.842024-09-2087613Actual
162443.952023-07-2282211Actual
188413790.002023-10-212375Actual
235113.952024-02-1971112Actual
36543993.522025-02-199218Actual
36377129.002025-02-197266Actual
17198325.332023-08-219268Actual
2051664.592023-11-2189112Actual
38330185.002025-04-218173Actual
34281496.542024-12-216668Actual
235916624.292024-02-19100712Actual
34984877520.002025-01-194674Actual
1198012381.002023-03-219466Actual
18157842.012023-09-218118Actual
3507468168.002025-01-193975Actual
35771199.702025-01-1989612Actual
65280.002022-05-218546Budget
37533536.002025-03-218066Actual
30478264.002024-09-208315Actual
38063245.442025-03-2178612Actual
1111080.002023-02-198328Budget
16914148.002023-08-217646Actual
3892842456.422025-04-213278Actual
68001254.002022-11-216163Actual
7495351.002022-11-218766Actual
27903408.282024-06-2092213Actual
3731824972.002025-03-215765Actual
3049680.002022-07-226517Actual
27002608904.002024-06-2010164Actual
3599778696.002025-02-191973Actual
1547760389.122023-06-2137712Actual
394488.002022-08-216836Actual
10454480.002023-02-198115Budget
38081345386.982025-03-216712Actual
3340374517.152022-07-2210168Actual
2234373.102024-01-1984111Actual
11385100.002023-03-218173Budget
1055200.002022-05-216568Budget
1090578.002023-02-197117Actual
36912179.492025-02-1978612Actual
2494476.002024-04-208316Actual
32877109.002024-11-208436Actual
378171015.672025-03-2161211Actual
140744.002022-06-218264Actual
1264163000.002023-04-219964Actual
2264204.002022-07-226713Actual
8842346.542022-12-229418Actual
10633200.002023-02-197726Budget
2834547.002024-07-218236Actual
9181165.002023-01-196814Actual
350200.002022-05-217415Budget
12168182.902023-03-216818Actual
255237335.002022-07-221374Actual
973779.882022-05-218118Actual
1593557.002023-07-226866Actual
4699588.002022-09-217614Actual
2576362904.002024-05-203273Actual
36717-115.202025-02-1991311Actual
144341.822023-05-2182212Actual
30718391.002024-09-209266Actual
2028674269.132023-11-213578Actual
4908650.002022-09-218065Budget
14023243.002023-05-219017Actual
992680.002023-01-197118Budget
1114870.002023-02-196868Budget
21545115.652023-12-2290112Actual
3081900.002022-07-228717Actual
17252240.132023-08-2187111Actual
3426181.392024-12-218228Actual
2943639.002024-08-207116Actual
302824807.002024-09-206163Actual
2425470.782024-03-207168Actual
23843295.002024-03-206665Actual
30430979.002024-09-209764Actual
2652022.042024-05-2065511Actual
5204132765.002022-09-215666Actual
39192100.762025-04-2192212Actual
36433134.002025-02-196917Actual
14208134683.892023-05-213578Actual
266868579.642024-05-2024712Actual
8159386576.002022-12-22674Actual
23206-286.792024-02-199118Actual
34254520.792024-12-217328Actual
154602229.522023-06-2113712Actual
2409476783.002024-03-206017Actual
389961283.762025-04-2162311Actual
36258498.002025-02-196226Actual
3910710915.862025-04-2194611Actual
18682135.002022-06-217666Actual
2334453.952024-02-1978211Actual
50057.002022-09-219616Actual
2286718577.002024-02-19775Actual
865222906.002022-12-224076Actual
29437182.002024-08-207316Actual
6685380.002022-10-217768Budget
3590382311.562025-01-1915713Actual
36536551.092025-02-198318Actual
3685160116.002022-08-212974Actual
9965200.002023-01-196528Budget
2080612240.002023-12-222274Actual
23792182382.002024-03-202974Actual
2661650.002022-07-228065Budget
21212654.122023-12-227418Actual
1642114378.002022-06-211226Actual
347114850.472024-12-2153613Actual
75230.002022-05-218266Budget
3109480.002022-07-226567Budget
1582630.002023-07-227326Actual
1265234976.002023-04-211974Actual
872200.002022-05-216867Budget
2658537535.502024-05-2013711Actual
5837278.002022-10-218314Actual
248961043.002024-04-209765Actual
3459556746.502024-12-2156612Actual
11507216.002023-03-219064Actual
2136928.422023-12-2285211Actual
3920862.462025-04-2169612Actual
2329874910.052024-02-193978Actual
10497650.002023-02-197265Budget
3113153530.482024-09-2037711Actual
206446135.002023-12-226163Actual
3447259.002022-08-217263Actual
340608.002024-12-219656Actual
3290386.002024-11-208446Actual
343922734.852024-12-2161311Actual
9700280.002023-01-196666Budget
1296982.002023-04-216846Actual
1790827427.002023-09-216036Actual
3451103.002022-08-217463Actual
136787872.002022-06-215664Actual
24662190.002024-04-206863Actual
80100.002022-05-217463Budget
2417759534.002024-03-203477Actual
18561644.002023-10-217313Actual
38234767.002025-04-217613Actual
20095292.002023-11-217817Actual
3860100.002022-08-217816Budget
28649-212.552024-07-219168Actual
246683019.002024-04-207663Actual
353671888929.002025-01-194677Actual
10043280.002023-01-197768Budget
2172143.002024-01-198373Actual
1867127168.002023-10-2110073Actual
1084790.002023-02-198466Budget
2570657.002024-05-209413Actual
31810-155.002024-10-209156Actual
9500200.002023-01-196526Budget
22921544.002024-02-196126Actual
12101177.002023-03-217867Actual
95921600.002023-01-196146Budget
595772.002022-10-217115Actual
681550.002022-11-217163Budget
303561833.002022-07-223776Actual
211415600.002022-06-216028Budget

Generated 2025-06-21 00:28:35.325 UTC