[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11445   

27964 items

NOTE: Only 1000 elements of total 27964 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29638438.002024-08-187817Actual
28012385.002024-07-197263Actual
5152950.002022-09-196156Budget
43309.002022-05-199013Actual
10601468.002023-02-178716Actual
216125780.652023-12-20100712Actual
33526108.272024-11-1885113Actual
16975106.002023-08-197866Actual
8230320.002022-12-209215Actual
22339356.082024-01-1780111Actual
25730983.002024-05-188063Actual
712228560.002022-11-196065Actual
2325288.962024-02-177168Actual
3095342889.762024-09-183278Actual
816510976.002022-12-201874Actual
7245480.002022-11-198716Budget
79018648.002022-05-193376Actual
968512100.002023-01-175366Budget
1997250.002023-11-196846Actual
1768450.002023-09-198214Actual
2592414.002024-05-189615Actual
1169113.002022-06-198513Actual
268943121.002022-07-201375Actual
1167100.002022-06-198413Budget
734810.002022-11-199636Actual
449016987.762022-08-1910078Actual
970750.002023-01-177166Budget
3390847217.002024-12-191975Actual
634517.002022-10-196966Actual
601200.002022-05-198336Budget
10064276.842023-01-179268Actual
330131499.002024-11-187717Actual
86379315.002022-12-202076Actual
79231900.002022-12-206363Budget
1733596.512023-08-1989411Actual
3593200.002022-08-198414Budget
2428811592.212024-03-182278Actual
1630139.062023-07-2085411Actual
2901355.642024-07-1971113Actual
10639130.002023-02-178126Actual
640088243.002022-10-193176Actual
3128617.002022-07-207767Actual
24838307.002024-04-186615Actual
37376-37220.002025-03-194375Actual
4230462.002022-08-196567Actual
2849585.002022-07-208736Actual
3277213.002024-11-189665Actual
355434.002025-01-1796211Actual
181170.002022-06-197856Budget
27023267310.002024-06-183574Actual
33594133344.092024-11-18101613Actual
3582581.962025-01-1783113Actual
266186.082024-05-1871112Actual
35149372.002025-01-178136Actual
3923410999.902025-04-197712Actual
1540507.002022-06-197765Actual
269421512.002024-06-186514Actual
397784.002022-08-199436Actual
351331062911.002025-01-171136Actual
38840405.632025-04-198918Actual
3563698.632025-01-1768611Actual
1628030.552023-07-2094311Actual
10605320.002023-02-179216Actual
7614235.002022-11-197467Actual
12243280.002023-03-198728Budget
3433045521.632024-12-193878Actual
2638127266.742024-05-18878Actual
284153193.002024-07-196366Actual
262842127483.002024-05-184577Actual
456170.002022-09-196863Budget
1086737693.002023-02-171476Actual
1240117700.002023-04-196063Budget
16882202.002023-08-196736Actual
35823229.332025-01-1781113Actual
32594167.002024-11-186673Actual
2274929.002024-02-176964Actual
42471357.002022-08-197667Actual
38271251.002025-04-197863Actual
39402-2414.802025-05-1885712Actual
30723361796.002024-09-18476Actual
2506200.002022-07-206764Budget
5112242.002022-09-196646Actual
14628414.002023-06-196514Actual
7223300.002022-11-197316Budget
22128657.002024-01-178117Actual
12571850.002023-04-198714Budget
37444193.002025-03-197436Actual
1101744047.002023-02-173177Actual
10142-250.002023-02-179113Actual
15763758661.002023-07-20675Actual
4551781.002022-09-196263Actual
2026840191.222023-11-19778Actual
3815141.602025-03-1982213Actual
1457313903.002023-06-19873Actual
2662911.402024-05-1885112Actual
3416584.002024-12-196967Actual
20398129.482023-11-1990411Actual
171855992.102023-08-197668Actual
10385650.002023-02-178764Budget
3114649.702024-09-1871112Actual
4360508.672022-08-196528Actual
14563-245.002023-06-199163Actual
61841622.002022-10-196236Actual
2511423999.002024-04-183376Actual
16117395.032023-07-207328Actual
21822483306.002024-01-174674Actual
84731404.002022-12-206146Actual
337901177.002024-12-197764Actual
1421820229.862023-05-1960111Actual
2901280.002022-07-209246Actual
2515012.002024-04-189617Actual
32267119128.512024-10-1815711Actual
7026630.002022-11-198764Actual
3673724.162025-02-1782411Actual
3582280.002022-08-197814Budget
67461900.002022-11-196213Budget
1638-174.002022-06-199116Actual
337020900.002022-08-196013Budget
13344170.782023-04-196728Actual
27509154600.932024-06-181478Actual
10404800.002022-05-195368Budget
15326174.172023-06-1992411Actual
3012033841.822024-08-1831712Actual
10488380.002023-02-176665Budget
34812420.002025-01-176763Actual
184413795.512023-09-1918711Actual
290062285.502024-07-1961113Actual
3852337510.002025-04-193875Actual
105287.002023-02-179665Actual
21096189072.002023-12-202976Actual
2332100.002022-07-207463Budget
323203069.972024-10-1857612Actual
2888112168.012024-07-1940711Actual
31746284.002024-10-187636Actual
12620246.002022-05-192873Actual
1578549440.002023-07-203975Actual
26753415.292024-05-1892213Actual
1734423.102023-08-1965511Actual
3195776033.002024-10-183177Actual
2837378.002024-07-198446Actual
36233384.002025-02-176616Actual
95921600.002023-01-176146Budget
2461726828.922024-03-1839712Actual
3736522806.002025-03-192875Actual
3410134541.002024-12-191476Actual
1342630.002023-04-198268Budget
13212380.002023-04-196667Budget
744311817.002022-11-195266Actual
38170243.362025-03-1967613Actual
19839518.002023-11-197765Actual
163255.012023-07-2082511Actual
1699312322.002023-08-19776Actual
3162884.002024-10-186965Actual
35936842.002025-02-177613Actual
311870.002022-07-207167Budget
2965856856.002024-08-186067Actual
36926535.002025-02-1797612Actual
23504301.832024-02-1761112Actual
25058137.002024-04-189256Actual
37770118092.682025-03-192178Actual
5113120.002022-09-196746Actual
616750.002022-10-198426Budget
672364131.062022-10-192178Actual
33384164920.732024-11-1843711Actual
35876843.372025-01-1772613Actual
10211308882.002023-02-17673Actual
2136610.332023-12-2082211Actual
14216440742.082023-05-194678Actual
159314406.002023-07-206366Actual
31144122.042024-09-1868112Actual
7806422.302022-11-197768Actual
12106480.002023-03-198167Budget
1224178.362023-03-198528Actual
1302980.002023-04-197856Budget
28764113.532024-07-1994311Actual
1924884798.122023-10-192178Actual
37185338.002025-03-198773Actual
25696878.002024-05-188113Actual
1984338.002023-11-198265Actual
1438339488.732023-05-1935711Actual
36512122802.002025-02-173777Actual
3167025894.002024-10-183375Actual
19117659113.002023-10-1910167Actual
1847320.972023-09-1976112Actual
4750128.002022-09-196864Actual
1313528555.002023-04-193476Actual
1106084.422023-02-178218Actual
14647432.002023-06-199014Actual
1746416.722023-08-1966212Actual
2960417287.002024-08-181876Actual
3236330085.362024-10-1821712Actual
3225404.122022-07-209018Actual
35333382.002025-01-179067Actual
30469114.002024-09-187115Actual
22953192.002024-02-176736Actual
25686405.002024-05-186713Actual
28591500.002022-07-206146Budget
36736064.002022-08-19874Actual
6645235.932022-10-199228Actual
8199200.002022-12-206815Budget
1982538033.002023-11-196065Actual
3152752118.002024-10-186064Actual
19280376.302023-10-1980111Actual
2312232946.002024-02-175767Actual
1200417156.002023-03-193376Actual
4202200.002022-08-198417Budget
473416800.002022-09-195764Budget
18561644.002023-10-197313Actual
1508853835.002023-06-193177Actual
3408492.002024-12-198366Actual
2609911.002024-05-189646Actual
1147890.002023-03-197164Budget
36401874.002022-08-197664Actual
28615-230.732024-07-199128Actual
3682932283.282025-02-1734711Actual
2364352.002024-03-188263Actual
3059468.002024-09-187826Actual
16006205.002023-07-208517Actual
1613551429.312023-07-205268Actual
151921633840.622023-06-19478Actual
2688967739.002024-06-181473Actual
669443.512022-10-198268Actual
361391067.002025-02-176515Actual
4845924.002022-09-198015Actual
3460666.722024-12-1971612Actual
4570100.002022-09-197463Budget
19790490014.002023-11-194674Actual
3772743138.252025-03-195768Actual
17815675.002023-09-198765Actual
25412144.382024-04-1887311Actual
16354997.592023-07-2076611Actual
34280546.552024-12-196568Actual
19008323.002023-10-197766Actual
3381720546.002024-12-192074Actual
22285145.022024-01-178468Actual
621240.002022-10-198236Budget
1767572.002023-09-196914Actual
2831710.002024-07-198226Actual
31702420.002024-10-189016Actual
31580221015.002024-10-183774Actual
8381174.002022-12-206526Actual
20223819.282023-11-198728Actual
27271210.002024-06-187366Actual
3742339.002025-03-198326Actual
12700963.002023-04-198015Actual
226021590.002024-02-178013Actual
2730214681.002024-06-182276Actual
9385200.002023-01-177465Budget
997200.002022-05-196528Budget
35983546.002025-02-179263Actual
10844115.002023-02-178366Actual
1458115147.002023-06-192273Actual
1526335.872023-06-1981211Actual
19169-474.672023-10-199118Actual
90375600.002023-01-175763Budget
1310090.002023-04-198466Budget
3220984.802024-10-1876511Actual
1440331.612023-05-1977112Actual
1386423.002023-05-196936Actual
741798.002022-11-197656Actual
37812293.322025-03-1992111Actual
13703-152831.002023-05-194374Actual
731100.002022-05-196866Budget
1737990.122023-08-1967611Actual
28723115.652024-07-1976211Actual
1127317700.002023-03-196063Budget
2016932833.002023-11-193877Actual
36842247.572025-02-1766112Actual
1606112485.002023-07-202077Actual
139749123.002023-05-19876Actual
59443571.002022-10-196115Actual
187909.002023-10-199615Actual
9535108.002023-01-179026Actual
3821711713.752025-03-1938713Actual
67925956.002022-11-195363Actual
6638108.662022-10-198528Actual
7132480.002022-11-196665Budget
28949462.472024-07-1965612Actual
198381877.002023-11-197665Actual
1431735.872023-05-1983411Actual
4977220.002022-09-197316Budget
3570539.062025-01-1782112Actual
17716620.002023-09-198064Actual
18486200.762023-09-1992112Actual
14531127.002023-06-199413Actual
1760200.002022-06-197646Budget
27198343.002024-06-188936Actual
2750234500.002024-06-189968Actual
2942722571.002024-08-1810075Actual
915730.002023-01-178473Budget
396440.002022-08-198236Budget
3255280.002022-07-207728Budget
32398139.852024-10-1883113Actual
26699-60105.682024-05-1845712Actual
16097342.002023-07-208318Actual
22348-171.582024-01-1791111Actual
1945460805.082023-10-1931711Actual
9860750.002023-01-178067Budget
35646344.382025-01-1781611Actual
1416136.002022-06-198964Actual
2414140.002022-07-207773Actual
7543550.002022-11-196617Budget
2098899.002023-12-208436Actual
1470012363.002023-06-192274Actual
21020329.002023-12-209246Actual
19715570.002023-11-198114Actual
502994.002022-09-197626Actual
273498163.002024-06-185467Actual
12349462.002023-04-196513Actual
239012108.002022-07-204673Actual
37745819.282025-03-198168Actual
32460113.532024-10-1885613Actual
22214141.992024-01-177118Actual
27189561.002024-06-187736Actual
243260.002022-07-208973Actual
33860464.002024-12-199215Actual
23630655.002024-03-186663Actual
99144801.172023-01-176118Actual
2832345.002022-07-207636Actual
2118311985.002023-12-202077Actual
117318.002023-03-199616Actual
28745126.292024-07-1968311Actual
315887799.002024-10-186115Actual
6884360.002022-11-196273Actual
2915017459.002024-08-185263Actual
2681371.002022-07-209765Actual
8946137.452022-12-209068Actual
10487480.002023-02-176565Budget
2708936904.002024-06-189465Actual
12093236.002023-03-197367Actual
14830340.002023-06-198716Actual
32101615.662024-10-1877111Actual
8123480.002022-12-207264Budget
1838532.672023-09-1981511Actual
118781300.002023-03-196156Budget
2506292.002024-04-185466Actual
17024276.002023-08-196717Actual
2999116.002022-07-208466Actual
25082270.002024-04-188166Actual
224375871.082024-01-1757611Actual
2435820.972024-03-1894211Actual
274521037.462024-06-187728Actual
151151084.432023-06-198118Actual
17430.002022-05-198373Budget
3196200.002022-07-206818Budget
20323712.472023-11-1961211Actual
3575672.042025-01-1769612Actual
10261134.002023-02-177773Actual
24218613.212024-03-186628Actual
34163385.002024-12-196767Actual
263174178.432024-05-186228Actual
9514102.002023-01-177626Actual
7012192.002022-11-197864Actual
16932145.002023-08-196556Actual
3213482.682024-10-1883211Actual
29727896.552024-08-187318Actual
31752143.002024-10-188336Actual
1407173612.002023-05-191477Actual
4695483.002022-09-197314Actual
35347179966.002025-01-171577Actual
10741100.002023-02-178446Budget
2214916875.002024-01-176367Actual
239-1600.002022-05-195364Budget
2472000.002022-05-196164Budget
15175205.632023-06-197868Actual
30673221.002024-09-187756Actual
3131650.002022-07-208067Budget
3808343048.002022-08-19675Actual
1527244.382023-06-1992211Actual
499133.002022-09-198216Actual
30288168.002024-09-186863Actual
205882169.952023-11-1915712Actual
1243622.002023-04-198263Actual
800940.002022-12-206773Budget
2440453.952024-03-1883411Actual
37484480.002025-03-199246Actual
5167110.002022-09-197356Budget
1692072.002023-08-198346Actual
367910756.002022-08-192074Actual
17256253.962023-08-1992111Actual
30217110.002024-08-1897613Actual
26263266701.002024-05-181577Actual
322705149.792024-10-1820711Actual
1272910100.002023-04-195765Budget
1336441.992023-04-198228Actual
5299200.002022-09-196717Budget
30764394.002024-09-187817Actual
18773290.002023-10-197315Actual
106349.572022-05-197168Actual
212749.572022-06-196928Actual
32095166.722024-10-1868111Actual
293750.002022-07-208356Budget
2587662956.002024-05-181974Actual
675559.002022-11-196913Actual
1166526232.002023-03-191975Actual
2189650.002022-06-197268Budget
2715997.002024-06-187426Actual
14839938.002023-06-196226Actual
1258545600.002023-04-195664Budget
22100182136.002024-01-172976Actual
17155370.792023-08-198128Actual
4860285.002022-09-199015Actual
2255013.532024-01-1785612Actual
3278675992.002024-11-182175Actual
35698186.932025-01-1773112Actual
35608289.062025-01-1774511Actual
24632456.002024-04-187413Actual
2655716.722024-05-1869611Actual
2008119810.002023-11-1910076Actual
54108156.002022-09-192277Actual
325441574.002024-11-187663Actual
109517008.972022-05-199468Actual
10369523.002023-02-177764Actual
1500328910.002023-06-194076Actual
24250455.642024-03-186668Actual
12038662.002023-03-197717Actual
826180.002022-12-207165Budget
391421775.262025-04-1962112Actual
14445265.662023-05-1953612Actual
98533200.002023-01-177667Budget
3588446.872025-01-1782613Actual
33800306.002024-12-199064Actual
2740492.002022-07-208016Actual
13117448277.002023-04-19676Actual
255267909.422024-04-1832711Actual
9374200.002023-01-176765Budget
2224158.662024-01-176928Actual
56652100.002022-10-195363Budget
32643471.002024-11-189414Actual
22170291.002024-01-179067Actual
35844366.172025-01-1773213Actual
17870113.002023-09-198316Actual
4318200.002022-08-196818Budget
913068.002023-01-176673Actual
87100.002022-05-197863Budget
3053925268.002024-09-182475Actual
368919314.002022-08-193474Actual
36026269.002025-02-177473Actual
10728372.002023-02-177746Actual
33956855.002024-12-196126Actual
3058093777.002024-09-181226Actual
3091295.022024-09-186968Actual
26202514.002024-05-187417Actual
2317929199.002024-02-174077Actual
25089291.002024-04-189066Actual
5898115.002022-10-198464Actual
20093550.002023-11-197617Actual
10840280.002023-02-178166Budget
10038257.152023-01-177368Actual
27133237.002024-06-187616Actual
31094585.882024-09-1880611Actual
12051200.002023-03-198517Budget
38322700.002022-05-195665Budget
2720341.002022-07-206516Actual
3715300.002022-08-197315Budget
5218100.002022-09-196766Budget
3039419.002024-09-189614Actual
9404100.002023-01-178565Budget
3134911115.492024-09-188713Actual
38339145.002025-04-199273Actual
10983178.002023-02-178367Actual
18925115.002023-10-197836Actual
26551650.002022-07-207665Actual
35564375.232025-01-1787311Actual
2065162.002023-12-206963Actual
28009263.002024-07-196863Actual
2427936344.182024-03-18778Actual
1230179.002022-06-198963Actual
14886223.002023-06-198936Actual
3822369069.002025-04-196013Actual
83302100.002022-12-206116Budget
1356681188.002023-05-192173Actual
316215743.002024-10-186165Actual
6784-327.002022-11-199113Actual
36450734.002025-02-179217Actual
27024238046.002024-06-183774Actual
13214154.002023-04-196767Actual
70712100.002022-11-196215Budget
3082455087.002024-09-181977Actual
360775467.002025-02-176164Actual
3786294.382025-03-1985311Actual
2815889319.002024-07-191474Actual
23111191.002024-02-178917Actual
24213278235.052024-03-181228Actual
705-87.002022-05-199156Actual
20377.002022-05-196914Actual
309611253922.692024-09-184378Actual
29184944.002024-08-189763Actual
540214097.002022-09-19877Actual
30969173.102024-09-1867111Actual
14550395.002023-06-197463Actual
217632076.002024-01-175764Actual
102320.002022-05-198228Budget
1808547727.002023-09-196367Actual
241283280.002024-03-186267Actual
1676247990.002023-08-196065Actual
16126132.902023-07-208428Actual
78110564.002022-05-192076Actual
37384135.002025-03-196716Actual
313597152.262024-09-1824713Actual
910113720.002023-01-171873Actual
1882438637.002023-10-199465Actual
23413363.532024-02-1761511Actual
25004962.002022-07-206364Actual
1876032049.002023-10-194074Actual
785648198.952022-11-193978Actual
770464.722022-11-198218Actual
21064309.002023-12-207766Actual
108490.002022-05-198368Budget
4172380.002022-08-196517Budget
19464239817.462023-10-1946711Actual
3677075.232025-02-1790511Actual
2133818.842023-12-2082111Actual
1557111.002022-06-198965Actual
3327123.812022-07-208568Actual
27054-322.002024-06-189115Actual
23254364.722024-02-177368Actual
283281565426.002024-07-191136Actual
24646666.002024-04-189213Actual
2040775.232023-11-1966511Actual
241879940.662024-03-186118Actual
22640202.002024-02-178363Actual
232751180806.422024-02-17478Actual
353721419.292025-01-176518Actual
2042126.292023-11-1984511Actual
29050201.262024-07-1984213Actual
1251842.002023-04-198473Actual
39204613.542025-04-1965612Actual
10109165.002023-02-176713Actual
1232410083.092023-03-192078Actual
108657852.002023-02-17876Actual
124083655.002023-04-196363Actual
31256283255.402024-09-1846712Actual
33461750.772024-11-1877612Actual
1045651.002023-02-178215Actual
25367282.682024-04-1862211Actual
341594906.002024-12-196267Actual
2056842.252023-11-1981612Actual
542836400.002022-09-196018Budget
2028329722.852023-11-193278Actual
36183846.002025-02-177765Actual
2380420603.002024-03-1810074Actual
50890.002022-05-198516Budget
122480.002022-06-198463Budget
2867100.002022-07-206746Budget
3054559219.002024-09-183475Actual
408300.002022-05-197365Budget
26884593571.002024-06-18473Actual
14726332.002023-06-197315Actual
35886141.612025-01-1784613Actual
20918306.002023-12-206516Actual
10187393.002023-02-178063Actual
3577200.002022-08-197414Budget
32154228.422024-10-1874311Actual
14087131694.002023-05-193777Actual
37236897.002025-03-197264Actual
229492755.002024-02-176136Actual
34173883.002022-08-195263Actual
950660.002023-01-176826Budget
472312.002022-09-199614Actual
227424652.002024-02-176164Actual
28614290.482024-07-199028Actual
10926200.002023-02-178417Budget
2855965721.002024-07-193977Actual
20714190.002023-12-207773Actual
70337.002022-11-199664Actual
179093095.002023-09-196136Actual
33687201013.002024-12-1910163Actual
1850762.462023-09-1977612Actual
538039.002022-09-198267Actual
29011132.832024-07-1968113Actual
370173717.112025-02-1763613Actual
482109.002022-05-196716Actual
4339219.272022-08-198318Actual
45916943.002022-05-193375Actual
32808305.002024-11-186616Actual
3405262.002024-12-198356Actual
30427546.002024-09-189264Actual
3476157298.812024-12-1931713Actual
93721794.002022-05-194077Actual
13582-299122.502023-05-194373Actual
13026156.002023-04-197656Actual
2634227939.482024-05-185268Actual
27383958829.002024-06-1810167Actual
3811662.662025-03-1971113Actual
38181732.842025-03-1981613Actual
35729201.832025-01-1777212Actual
22400192.252024-01-1787311Actual
17945123.002023-09-197646Actual
23948-44.002024-03-189126Actual
2396380.002022-07-206273Budget
1194853.002023-03-197166Actual
3735576625.002025-03-191375Actual
701234.002022-05-198756Actual
32773295.002024-11-189765Actual
2587519756.002024-05-181874Actual
1284431.002023-04-198216Actual
32141185.872024-10-1892211Actual
7900495.002022-12-208713Actual
39164226.302025-04-1992112Actual
31099101.822024-09-1885611Actual
34049294.002024-12-198056Actual
3699273.182025-02-1771213Actual
932480.002023-01-177115Budget
3553570.972025-01-1784211Actual
369318976.462025-02-177712Actual
968610062.002023-01-175366Actual
2659410199.892024-05-1824711Actual
346404552.972024-12-1922712Actual
27437445.032024-06-189418Actual
306888356.002024-09-185366Actual
9248156.002022-05-192277Actual
37940389.062025-03-1974611Actual
855250.002022-12-208356Budget
1849924.162023-09-1967612Actual
968762964.002023-01-175666Actual
393125.002025-04-1996213Actual
25242542.002024-04-189418Actual
24724323.002024-04-187473Actual
2000554.002023-11-197856Actual
255641196.532024-04-1860212Actual
22845359.002024-02-177465Actual
2604179.002024-05-188926Actual
38008383.742025-03-1987112Actual
297642.002022-07-207166Actual
2701162956.002024-06-181974Actual
18979115.002023-10-198156Actual
27119955953.002024-06-184375Actual
30509266.002024-09-187865Actual
1951280.002022-06-197817Budget
29225207.002024-08-187673Actual
1033844300.002023-02-175664Budget
14072157848.002023-05-191577Actual
30909849.582024-09-186668Actual
26726127.572024-05-1892113Actual
362135301.002025-02-172375Actual
466436.002022-09-198473Actual
16977267.002023-08-198166Actual
20499.002022-05-197114Actual
3484921397.002025-01-172273Actual
333704508.292024-11-1822711Actual
955633.002023-01-176936Actual
30479221.002024-09-188415Actual
2868435383.332024-07-1960111Actual
4777100.002022-09-198564Budget
146990.002022-06-197115Actual
2554745.442024-04-1874112Actual
247082.002022-07-208214Actual
9540812721.002023-01-171036Actual
15174696.552023-06-197768Actual
344170.002022-08-196863Budget
352509183.002025-01-17776Actual
1431611.402023-05-1982411Actual
1521630662.262023-06-194078Actual
31547206.002024-10-188464Actual
6032650.002022-10-198065Budget
1241590.002023-04-196863Budget
13771489463.002023-05-1910165Actual
31563113842.002024-10-181374Actual
13115178500.002023-04-1910166Budget
356069.272025-01-1771511Actual
988520371.002023-01-17777Actual
3830487644.002025-04-193173Actual
7090611.002022-11-197715Actual
2611748.002024-05-188356Actual
8784138768.002022-12-202977Actual
141664714.812023-05-197268Actual
37879167.782025-03-1973411Actual
913947.002023-01-177373Actual
3828413.002025-04-199663Actual
3599823708.002025-02-172073Actual
540941298.002022-09-192177Actual
3421783358.692024-12-196018Actual
24116316.002024-03-189017Actual
31476236.002024-10-187473Actual
3249665722.922024-10-1846713Actual
3850595724.002025-04-191375Actual
274733823.882024-06-186168Actual
1707926061.002023-08-199467Actual
30210124.062024-08-1885613Actual
1441140292.002022-06-192974Actual
164753.952023-07-2082612Actual
1753626032.102023-08-1931712Actual
18911859957.002023-10-191136Actual
3135650326.752024-09-1821713Actual
27216116.002024-06-187846Actual
2329733872.922024-02-173878Actual
26124371.002024-05-189256Actual
23526-94.982024-02-1791112Actual
20648565.002023-12-206663Actual
17302101.822023-08-1981311Actual
285176466.002024-07-197667Actual
10618157.002023-02-176626Actual
143766540.242023-05-1924711Actual
1334285.002022-06-197414Actual
841047.002022-12-208426Actual
3705041402.022025-02-1714713Actual
3113376263.882024-09-1839711Actual
2873481.612024-07-1990211Actual
23259740.492024-02-178068Actual
145826318.002023-06-192373Actual
5707200.002022-10-198163Budget
206007737.072023-11-1933712Actual
38367790.002025-04-199214Actual
312375255.112024-09-1818712Actual
3548072547.892025-01-173478Actual
17193146.542023-08-198568Actual
174591764.622023-08-1912212Actual
3678645.442025-02-1769611Actual
8934200.002022-12-208168Budget
237808244.002024-03-18874Actual
179071115146.002023-09-191136Actual
2393825.002024-03-187826Actual
481929000.002022-09-196015Budget
314361252.002024-10-189763Actual
379901591.212025-03-1962112Actual
36340148.002025-02-176656Actual
823380.002022-05-197617Budget
85645.002022-12-209656Actual
313606599.622024-09-1828713Actual
12744200.002023-04-196865Budget
15289156.082023-06-1980311Actual
28556221542.002024-07-193577Actual
32046740.492024-10-188168Actual
367474.002025-02-1796411Actual
27410497318.002024-06-184677Actual
2203263.002024-01-177356Actual
10581100.002023-02-177416Budget
227362579.002024-02-175264Actual
205021.822023-11-1969112Actual
2825516150.002024-07-192075Actual
32927300.002022-07-206368Budget
1632151.822023-07-2077511Actual
21046242.002023-12-209256Actual
14167355.632023-05-197368Actual
22968454.002024-02-178736Actual
23096260.002024-02-176817Actual
366962076.332025-02-1762311Actual
8745757.002022-12-208067Actual
480280.002022-05-196616Budget
999030.002023-01-178228Budget
29735479.882024-08-188318Actual
29287414.002024-08-187464Actual
1455668.002023-06-198263Actual
2407710603.002024-03-182276Actual
2660241806.862024-05-1837711Actual
27514125145.842024-06-182178Actual
5784124.002022-10-198173Actual
271214106.002022-07-2010075Actual
1854026032.102023-09-1931712Actual
338781033.002024-12-197265Actual
16223-163.072023-07-2091111Actual
2942821642.002024-08-186016Actual
6511144.002022-10-198567Actual
33556190.732024-11-1890213Actual
26493140.122024-05-1865411Actual
941438500.002023-01-179965Actual
4839380.002022-09-197615Budget
22006157.002024-01-177346Actual
23257723.822024-02-177768Actual
32361000.002022-07-206228Budget
6592750.002022-10-198718Budget
3709860.002025-03-199413Actual
20217860.192023-11-198028Actual
10036610.182023-01-177268Actual
2044423.102023-11-1971611Actual
157152196.002022-06-191375Actual
3404095.002024-12-196756Actual
3227910305.212024-10-1833711Actual
15883246.002023-07-207746Actual
35099451.002025-01-178716Actual
3441082.682024-12-1985311Actual
27762457.152024-06-1861212Actual
8067200.002022-12-207414Budget
16098305.632023-07-208418Actual
376881910.212025-03-198718Actual
270419933.002022-07-203475Actual
893520.002022-12-208268Budget
3781970.972025-03-1965211Actual
265255.012024-05-1871511Actual
298402541.232024-08-1862111Actual
39143325.232025-04-1965112Actual
785121192.392022-11-193378Actual
4174531.002022-08-196617Actual
4449125.332022-08-198568Actual
9859636.002023-01-178067Actual
5645329.002022-10-198113Actual
978672.002023-01-176917Actual
10533190501.002023-02-17475Actual
3330073.102024-11-1867411Actual
1352030542.002023-05-195363Actual
18217955.642023-09-198068Actual
195860.002022-06-198217Budget
1267118460.002023-04-1910074Actual
2441834.802024-03-1866511Actual
3386220.002022-08-197313Budget
31850349546.002024-10-18676Actual
31503815.002024-10-187314Actual
4504100.002022-09-196813Budget
36100.002022-08-195464Budget
3906079.482025-04-1977511Actual
38388408.002025-04-197464Actual
151018467.912023-06-196118Actual
35449216.242025-01-178468Actual
38781990.002025-04-198767Actual
20390226.302023-11-1980411Actual
2409319414.002024-03-1810076Actual
31940625909.002024-10-1810167Actual
175777918.002023-09-195363Actual
35604664.002022-08-196114Actual
31155128.422024-09-1883112Actual
47219800.002022-05-196016Budget
1315870.002023-04-196917Actual
2262155614.002024-02-176063Actual
3413451.002022-08-199213Actual
3158342546.002024-10-184074Actual
2588547578.002024-05-183274Actual
3284284.002024-11-187626Actual
1573316512.002023-07-206365Actual
3107424657.602024-09-1853611Actual
14765154.002023-06-197865Actual
1893710.002023-10-199636Actual
34176222.002024-12-198367Actual
34283191.992024-12-196868Actual
234880.002022-07-208463Budget
23044869.002024-02-177666Actual
3618759.002025-02-178265Actual
6587200.002022-10-198318Budget
30604-166.002024-09-189126Actual
327432913.002024-11-185765Actual
29313205790.002024-08-181574Actual
103350.002023-02-175464Budget
4419290.482022-08-196668Actual
3307614681.002024-11-182277Actual
1524144.002022-06-196765Actual
12685000.002022-06-196073Budget
10964.002022-05-199668Actual
3228043699.452024-10-1834711Actual
26904365793.002024-06-183573Actual
112013719.332023-02-172378Actual
12901176.002023-04-198726Actual
28636660.182024-07-197468Actual
1933428.422023-10-1978311Actual
6956650.002022-11-198114Actual
1823628251.612023-09-19878Actual
3277113707.002024-11-189465Actual
503914.002022-09-198226Actual
6479609.002022-10-196567Actual
9237280.002023-01-176764Budget
3796214618.052025-03-197711Actual
296401093.002024-08-188117Actual
2048617122.352023-11-1934711Actual
376940.002022-08-197165Actual
281834109.002024-07-196215Actual
1596612485.002023-07-201876Actual
601659.002022-10-196965Actual
35762827.372025-01-1777612Actual
3525655087.002025-01-171976Actual
11631218.002023-03-197865Actual
84751404.002022-12-206246Actual
266825149.792024-05-1820712Actual
174666.082023-08-1968212Actual
592311854.002022-10-192074Actual
48748023.002022-09-195765Actual
7714188.962022-11-198918Actual
1336980.002023-04-198428Budget
32168205.022024-10-1892311Actual
29978263.532024-08-1892611Actual
21054162.002023-12-206566Actual
2141380.002022-06-198028Budget
130651314.002023-04-196266Actual
4884380.002022-09-196565Budget
1789342.002023-09-197826Actual
4515480.002022-09-197713Budget
143751330.572023-05-1923711Actual
25809309.002024-05-186814Actual
2667813378.672024-05-1814712Actual
1250280.002023-04-197473Budget
11853380.002023-03-197746Budget
2871210879.692024-07-1960211Actual
34457148.632024-12-1977511Actual
14285203.952023-05-1977311Actual
3701263655.072025-02-1756613Actual
593200.002022-05-197836Budget
8023127.002022-12-207773Actual
24621079.002022-07-207714Actual
6551840528.002022-10-194677Actual
90278.002022-05-198163Actual
26304542.002024-05-188318Actual
2258897773.002024-02-176013Actual
222718113.542022-06-19778Actual
341381767.002024-12-198017Actual
9317436.002023-01-176615Actual
27631100.762024-06-1883411Actual
2920549390.002024-08-183373Actual
28111666.002024-07-199014Actual
1008823586.372023-01-173278Actual
144278.212023-05-1973212Actual
27076810.002024-06-187765Actual
4847480.002022-09-198115Budget
30889207.152024-09-188328Actual
708170.002022-11-197115Actual
282431595.002024-07-199765Actual
270636112.002024-06-186165Actual
241891078.372024-03-186518Actual
2681311394.452024-05-1838713Actual
2574-7522.002022-07-204674Actual
26309725.342024-05-189018Actual
170179970.002023-08-194676Actual
1721243057.942023-08-191978Actual
64143700.002022-10-196117Budget
2943490.002024-08-186816Actual
227174.002022-05-198514Actual
22256182.902024-01-179028Actual
17565397.002023-09-198313Actual
12362100.002023-04-197413Budget
37899343.322025-03-1962511Actual
532060.002022-09-198217Budget
28463240599.002024-07-193576Actual
524032.002022-09-198266Actual
33531243.362024-11-1892113Actual
2301953.002024-02-178556Actual
352881296.002025-01-177717Actual
25493296.512024-04-1880611Actual
26952455.002024-06-187814Actual
2400514165.002024-03-186056Actual
22607281.002024-02-178513Actual
2653227.362024-05-1881511Actual
19957111.002023-11-198336Actual
189094.002023-10-199626Actual
1568322867.002023-07-202874Actual
1221580.002023-03-196828Budget
1323850.002023-04-198267Budget
69882828.002022-11-196264Actual
35828317.052025-01-1787113Actual
10858191.002023-02-179766Actual
30488167982.002024-09-181225Actual
17310-70.522023-08-1991311Actual
3459382.002022-08-198063Actual
8252480.002022-12-206565Budget
2691116905.002024-06-186073Actual
728520.002022-11-198226Budget
3778241383.672025-03-193878Actual
9061120.002023-01-177363Budget
38502580146.002025-04-19675Actual
15653638.002023-07-208064Actual
1583420.002023-07-208326Actual
1408830685.002023-05-193877Actual
8063337.002022-05-196217Actual
26246198.002024-05-188567Actual
240140.002022-07-206773Budget
3820564807.722025-03-1921713Actual
3276281.002024-11-188265Actual
3824854.002025-04-199413Actual
25057-82.002024-04-189156Actual
274148651.242024-06-186218Actual
8344213.002022-12-207316Actual
14022158.002023-05-198917Actual
7154650.002022-11-198065Budget
33457397.582024-11-1872612Actual
418172.002022-08-197117Actual
307371.002022-07-208217Actual
632582898.002022-10-195666Actual
35048699.002025-01-179765Actual
33044591.002024-11-187367Actual
2120119018.002023-12-2010077Actual
36378137.002025-02-177366Actual
20245461.702023-11-197368Actual
22731-349.002024-02-179114Actual
6686573.822022-10-197768Actual
10569280.002023-02-176616Budget
275188.002022-07-208516Actual
1855125.002022-06-196766Actual
15608315.002023-07-206614Actual
3561284.802025-01-1780511Actual
2649990.122024-05-1873411Actual
12869100.002023-04-196626Budget
1666215.002023-08-199614Actual
9325322.002023-01-177315Actual
112656221.002023-03-195263Actual
29354234.002024-08-188515Actual
8491200.002022-12-207446Budget
2567437639.802024-05-1792711Actual
368066.002025-02-1796611Actual
1647344.382023-07-2080612Actual
10903190.002023-02-176817Actual
216488928.002024-01-176363Actual
19199287.452023-10-199428Actual
89253999.642022-12-207668Actual
3831512558.002025-04-196073Actual
39084366.722025-04-1965611Actual
14736155.002023-06-198515Actual
1013040.002023-02-178213Budget
32881400.002022-07-206168Budget
316333894.002024-10-187665Actual
2378762244.002024-03-182174Actual
29790622.302024-08-187468Actual
119978239.002023-03-192276Actual
392621829.362025-04-1962113Actual
2189510701.002024-01-171875Actual

Generated 2025-06-18 22:17:58.116 UTC