[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11847   

27562 items

NOTE: Only 1000 elements of total 27562 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-217356Budget
12697244.002023-04-217815Actual
28027-356.002024-07-219163Actual
222605.002024-01-199628Actual
36195387.002025-02-199265Actual
23863-229.002024-03-209165Actual
4658100.002022-09-218173Budget
138458.002023-05-218226Actual
3428455.632024-12-216968Actual
224652500.812024-01-1994611Actual
3870482910.002025-04-211576Actual
2868330872.872024-07-2110078Actual
1731229.482023-08-2194311Actual
6531133757.002022-10-211577Actual
897147670.152022-12-223178Actual
18787-173.002023-10-219115Actual
330911573283.002024-11-204677Actual
194843.952023-10-2184112Actual
364016514.002025-02-19876Actual
2336619.912024-02-1971311Actual
14227108.212023-05-2173111Actual
1287512.002023-04-216926Actual
1671212118.002023-08-212274Actual
2398614.002024-03-206946Actual
2164355620.002024-01-195663Actual
23915113.002024-03-208316Actual
2373815.002024-03-209614Actual
911831452.002023-01-194073Actual
29863228.422024-08-2094111Actual
391195255.112025-04-2118711Actual
28105141.002024-07-218214Actual
1295722604.002023-04-216046Actual
23557151.832024-02-1990612Actual
26333198.052024-05-208428Actual
8220200.002022-12-228315Budget
15742202.002023-07-227465Actual
3277818038.002024-11-20775Actual
2016932833.002023-11-213877Actual
896333121.402022-12-221978Actual
311401753.982024-09-2062112Actual
1527244.382023-06-2192211Actual
3437578.422024-12-2176211Actual
206362693.002022-06-214677Actual
246421350.002024-04-208713Actual
3146410814.002024-10-204373Actual
9318224.002023-01-196715Actual
30808360.002024-09-209067Actual
522624.002022-05-216126Actual
22674140394.002024-02-193773Actual
25816316.002024-05-207814Actual
12717264.002023-04-219415Actual
13650443.002023-05-216664Actual
25188606666.002024-04-2010167Actual
26931338.002024-06-208773Actual
740200.002022-05-217466Budget
3676949.702025-02-1989511Actual
2865305.002022-07-226646Actual
7010550.002022-11-217764Budget
61516692.002022-05-216046Actual
1227470.002023-03-216868Budget
281501616.002024-07-219764Actual
2915389342.002024-08-205663Actual
2338339.062024-02-1994311Actual
221154535.002024-01-196217Actual
2520872164.002024-04-203477Actual
3226916743.622024-10-2019711Actual
25738362.002024-05-209063Actual
35694123.102025-01-1967112Actual
3274-121.642022-07-229128Actual
609932.002022-10-217116Actual
25106120484.002024-04-202176Actual
326211064.002024-11-206514Actual
1581510.002023-07-229616Actual
15103784.432023-06-216518Actual
17032302.002023-08-217817Actual
16278-73.712023-07-2291311Actual
2066163.002023-12-228263Actual
1176862.002023-03-218426Actual
12221120.002023-03-217328Budget
1313324240.002023-04-213276Actual
8259161.002022-12-226865Actual
3306113.002024-11-209667Actual
7949480.002022-12-228063Budget
1073380.002022-05-217768Budget
838681.002022-12-226726Actual
3322700.002022-05-216115Budget
449120460.002022-09-216013Actual
2334278.422024-02-1976211Actual
1573043997.002023-07-226065Actual
1732039.062023-08-2168411Actual
3932645.112025-04-2169613Actual
2767044869.682024-06-2054611Actual
295101381.002024-08-206146Actual
3260634.002024-11-208273Actual
37702328.362025-03-216828Actual
1242191.002023-04-217263Actual
11361800.002022-06-216213Budget
7338117.002022-11-218436Actual
950818.002023-01-197126Actual
705732358.002022-11-213474Actual
16215232.682023-07-2281111Actual
11838200.002023-03-216646Budget
3680969071.202025-02-19101611Actual
17983-89.002023-09-219156Actual
10558131839.002023-02-194375Actual
3621926181.002025-02-193375Actual
28293109.002024-07-218516Actual
2978681.392024-08-206968Actual
1964152.002022-06-218517Actual
11038480.002023-02-196618Budget
2776451.822024-06-2065212Actual
2065293.002023-12-227163Actual
345238504.112024-12-2128711Actual
337571776.002024-12-218014Actual
1618311592.212023-07-222278Actual
7716-230.732022-11-219118Actual
23704180.002024-03-208773Actual
2230543057.942024-01-191978Actual
779640.002022-11-217168Budget
8135779.002022-12-228064Actual
5083565.002022-09-218036Actual
893991.992022-12-228468Actual
19961226.002023-11-218936Actual
144072.892023-05-2182112Actual
32631503.002024-11-207814Actual
264870.002022-07-227165Budget
1306221349.002023-04-216066Actual
12758550.002023-04-217765Budget
27914748.632024-06-2065613Actual
3741950.002025-03-217826Actual
249832679.002024-04-206136Actual
308591625.352024-09-208118Actual
2480251.002022-07-228914Actual
316817597.002022-07-222477Actual
37771232.002022-08-217665Actual
742710.002022-11-218256Budget
1609698.052023-07-228218Actual
1965810.002022-06-218717Actual
1022051717.002023-02-192173Actual
7872200.002022-12-226713Budget
32050202.602024-10-208568Actual
23958102.002024-03-206736Actual
16750208.002023-08-218915Actual
2438713106.322024-03-2060411Actual
217061030.002024-01-196273Actual
1191890.002023-03-219056Actual
71213211.002022-11-215765Actual
2661515.652024-05-2067112Actual
2328099542.332024-02-191478Actual
185721440.002023-10-218713Actual
25127744.002024-04-206517Actual
393611520.582025-04-2123713Actual
13404137.452023-04-216868Actual
20835709.002023-12-227715Actual
10826380.002023-02-197266Budget
13817295.002023-05-218116Actual
1726150.002022-06-218336Actual
185245745.552023-09-214712Actual
37880219.912025-03-2174411Actual
3446756.082024-12-2190511Actual
29127540.002024-08-206713Actual
21494183108.432023-12-22101611Actual
26960302.002024-06-208914Actual
8460100.002022-12-228436Budget
126141369.002023-04-217664Actual
21970645310.002024-01-191136Actual
88491100.002022-12-226228Budget
3135081697.512024-09-2013713Actual
42140.002022-05-218265Budget
34911403.002025-01-198414Actual
2715292.002024-06-206526Actual
3158629781.002024-10-2010074Actual
2193464.002024-01-198416Actual
3285929469.002024-11-206036Actual
32218149.702024-10-2087511Actual
205302.892023-11-2171212Actual
71818000.002022-05-216066Budget
22131184.002024-01-198417Actual
254799243.002022-07-2210164Actual
30563208.002024-09-207316Actual
4859185.002022-09-218915Actual
1055017727.002023-02-193275Actual
16027230.002023-07-226867Actual
5797108.002022-10-219073Actual
236696381.002024-03-202373Actual
362862397.002025-02-196236Actual
1891224865.002023-10-216036Actual
8794713405.002022-12-224377Actual
2189510701.002024-01-191875Actual
16507980.562023-07-2234712Actual
35639177.362025-01-1972611Actual
38538266.002025-04-217316Actual
26563223.102024-05-2077611Actual
230552820.002022-07-225663Actual
1290627.002023-04-219426Actual
27706621021.912024-06-206711Actual
20653735.002023-12-227263Actual
7038249935.002022-11-21474Actual
179351782.002023-09-216146Actual
2628138829.002024-05-204077Actual
23295122723.062024-02-193578Actual
2836173.002022-07-227836Actual
17163-126.192023-08-219128Actual
50611300.002022-09-216236Budget
20440134.802023-11-2166611Actual
1323850.002023-04-218267Budget
22858-173.002024-02-199165Actual
1009928100.002023-02-196013Budget
28075410.002024-07-218073Actual
2970426607.002024-08-202877Actual
3240200.002022-07-226628Budget
17334192.252023-08-2187411Actual
2356114.002024-02-1997612Actual
383414.002025-04-219673Actual
493059.002022-05-215263Actual
2244725.232024-01-1971611Actual
3201373.812024-10-208228Actual
1419513513.452023-05-211878Actual
22007175.002024-01-197446Actual
272578140.002024-06-205466Actual
340614529.002024-12-215266Actual
195256.082023-10-2163612Actual
8092109.002022-12-229414Actual
7900495.002022-12-228713Actual
69551100.002022-11-218014Budget
14109376.852023-05-217818Actual
2788795.992024-06-2071213Actual
264624.002024-05-2096211Actual
39340790.742025-04-2187613Actual
1956549.002022-06-218117Actual
2641522.042024-05-2069111Actual
348671009.002025-01-196273Actual
3006525.232024-08-2094212Actual
3236330085.362024-10-2021712Actual
23956213.002024-03-206536Actual
2172236.002024-01-198473Actual
38244424.002025-04-218913Actual
110810395.212022-05-211878Actual
34608310.342024-12-2173612Actual
104293776.002023-02-196215Actual
232721273.002024-02-199768Actual
3797678893.722025-03-2131711Actual
7178499746.002022-11-21675Actual
1189212.002023-03-217156Actual
32962115.002024-11-208466Actual
976489720.002023-01-193576Actual
323625779.592024-10-2020712Actual
11499200.002023-03-218364Budget
29133795.002024-08-207613Actual
39096652.902025-04-2180611Actual
5076100.002022-09-217436Budget
19360144.382023-10-2177411Actual
16619196.002023-08-217673Actual
864496234.002022-12-223176Actual
3693344178.182025-02-1913712Actual
16305-97.112023-07-2291411Actual
2293274.002024-02-197726Actual
19231-154.982023-10-219168Actual
1563458.002023-07-225464Actual
3286635.002024-11-206936Actual
3221151.822024-10-2078511Actual
18934336.002023-10-219036Actual
2652936.932024-05-2077511Actual
3290297.002024-11-208346Actual
2982741589.732024-08-203278Actual
36447358.002025-02-198917Actual
2532321227.232024-04-202878Actual
2752795340.742024-06-203978Actual
223333121.402022-06-211978Actual
38188360.912025-03-2190613Actual
33678945.002024-12-218763Actual
3892216210.472025-04-212278Actual
1596439881.002023-07-221476Actual
1157650.002023-03-218215Budget
3568146163.322025-01-1935711Actual
15880.002022-05-217373Budget
8451550.002022-12-228036Budget
14242225.232023-05-2192111Actual
23733293.002024-03-208914Actual
19622114.002023-11-217163Actual
112991000.002023-03-217663Budget
8489220.002022-12-227346Budget
382371715.002025-04-218013Actual
6759338.002022-11-217313Actual
3829490186.002025-04-211573Actual
291053717.112024-07-2122713Actual
1521574153.982023-06-213978Actual
21166230.002023-12-229067Actual
30296274.002024-09-207863Actual
461850539.002022-09-213173Actual
560924522.752022-09-213878Actual
3965100.002022-08-218336Budget
1200322461.002023-03-213276Actual
3129346.872024-09-2071213Actual
17585605.002023-09-216563Actual
9698196.002023-01-196566Actual
24041125.002024-03-206766Actual
6342100.002022-10-216766Budget
31322211.782024-09-2068613Actual
54671228.382022-09-218718Actual
10999114297.002023-02-1910167Actual
3131213090.972024-09-2053613Actual
3578529871.532025-01-1914712Actual
37856140.122025-03-2178311Actual
3856174.002025-04-216726Actual
1949714.592023-10-2166212Actual
2384753.002024-03-207165Actual
14885416.002023-06-218736Actual
26263266701.002024-05-201577Actual
2160823428.862023-12-2239712Actual
34910451.002025-01-198314Actual
35207112.002025-01-198956Actual
23964213.002024-03-207636Actual
3599573545.002025-02-191573Actual
215641.002023-12-2272612Actual
13421480.002023-04-218068Budget
153936382.792023-06-21100711Actual
61979.002022-05-216263Actual
77811200.002022-11-216168Budget
3822104076.002022-08-212975Actual
6998210.002022-11-216864Actual
2745691.992024-06-208228Actual
8371424.002022-12-229216Actual
4427550.002022-08-217268Budget
25761346542.002024-05-202973Actual
1985920486.002023-11-21775Actual
600614529.002022-10-216365Actual
1421820229.862023-05-2160111Actual
18988177.002023-10-219256Actual
2547714632.952024-04-2060611Actual
22340220.982024-01-1981111Actual
1560228.002022-06-219265Actual
32174175.232024-10-2065411Actual
152212200.802023-06-2161111Actual
4995103.002022-09-218416Actual
28173299473.002024-07-213574Actual
2618035916.002024-05-203376Actual
27292416055.002024-06-20676Actual
38159236.342025-03-2192213Actual
2778223.102024-06-2089212Actual
1577924284.002023-07-223275Actual
10179100.002023-02-197463Budget
11567705.002023-03-217715Actual
3519962.002025-01-197856Actual
18037107970.002023-09-213176Actual
8683831.002022-12-228017Actual
262121350.002024-05-208717Actual
22224251.092024-01-198418Actual
2638518710.522024-05-201878Actual
1169113.002022-06-218513Actual
3898473.102025-04-2183211Actual
3382480902.002024-12-213174Actual
36244409.002025-02-198116Actual
71868314.002022-11-212075Actual
60667062.002022-10-212275Actual
235089.272024-02-1967112Actual
144784439.002022-06-213774Actual
2150016132.972023-12-2214711Actual
4956776615.002022-09-214375Actual
22552147.572024-01-1989612Actual
824527440.002022-12-226065Actual
2628074160.002024-05-203977Actual
278518004.102024-06-20100712Actual
3033758329.002024-09-204073Actual
356241.002025-01-1996511Actual
9212-264.002023-01-199114Actual
3258231873.002024-11-203473Actual
568919.002022-10-216963Actual
14383888.002022-06-212374Actual
9004272.002023-01-197613Actual
23597512.002024-03-206713Actual
3480644436.002025-01-196063Actual
3121282.002022-07-227367Actual
646223600.002022-10-215367Budget
1454673.002023-06-216963Actual
15716116.002023-07-228515Actual
31985137.452024-10-208218Actual
11320-184.002023-03-219163Actual
248609.002024-04-209615Actual
6090291.002022-10-216516Actual
1691683.002023-08-217846Actual
133319.002023-04-219618Actual
14333692.262023-05-2162611Actual
2619-213.002022-07-229115Actual
28350371.002024-07-218936Actual
7964-186.002022-12-229163Actual
1152511085.002023-03-212074Actual
34221825.342024-12-216618Actual
25798-92.002024-05-209173Actual
18167435.942023-09-219418Actual
504050.002022-09-218326Budget
467070.002022-09-218973Actual
21828518.002024-01-196615Actual
10745380.002023-02-198746Budget
29053195.992024-07-2189213Actual
3569627.362025-01-1969112Actual
58851769.002022-10-217664Actual
9329897.002022-05-213477Actual
6363280.002022-10-218166Budget
31831879.002024-10-207666Actual
2342914.592024-02-1983511Actual
20518-77.962023-11-2191112Actual
10932246.002023-02-199017Actual
38858442.002025-04-217628Actual
23774959.002024-03-209764Actual
3271159119.002024-11-206015Actual
1143165.002022-06-216813Actual
1007415166.522023-01-19878Actual
522294.002022-05-215363Actual
1990385.002023-11-218416Actual
137121840.002022-06-216064Actual
7942750.002022-12-227663Budget
1328415848.002023-04-2110077Actual
35208172.002025-01-199056Actual
12245125.332023-03-219028Actual
10888303011.002023-02-194676Actual
2778820756.472024-06-2052612Actual
251084422.002024-04-202376Actual
717391.002022-11-219765Actual
900100.002022-05-218567Budget
2181331388.002024-01-193274Actual
34703138.102024-12-2185213Actual
2608229.002024-05-207146Actual
101032200.002023-02-196213Budget
3804039.062025-03-2192212Actual
257109592.002024-05-205363Actual
3119480.002022-07-227267Budget
1726632.672023-08-2168211Actual
33749324.002024-12-216814Actual
3489235659.002025-01-1910073Actual
9629293.002023-01-198746Actual
31050260.342024-09-2066411Actual
31449107629.002024-10-202173Actual
9805223.002023-01-198317Actual
31915360.002024-10-206767Actual
261258.002024-05-209656Actual
2394535.002022-07-226173Actual
3631019871.002025-02-196046Actual
5331-170.002022-09-219117Actual
173413085.922023-08-2160511Actual
4012100.002022-08-218346Budget
3100559.272024-09-2078211Actual
144572.892023-05-2172612Actual
19678120.002023-11-216873Actual
3615289.002025-02-198215Actual
5051142.002022-09-219226Actual
36357153.002025-02-198956Actual
13107201.002023-04-219066Actual
177622638.002023-09-216215Actual
27563179.492024-06-2065211Actual
7882280.002022-12-227613Budget
1033096.002023-02-199414Actual
28364195.002024-07-217346Actual
28315158.002024-07-218026Actual
100183092.052023-01-196168Actual
37498274.002025-03-217756Actual
30776348.002024-09-209417Actual
828227.002022-05-217817Actual
818025087.002022-12-223874Actual
4840400.002022-09-217615Actual
34100.002022-05-218313Budget
27186293.002024-06-207336Actual
1266221738.002023-04-213374Actual
2120311781.602023-12-226118Actual
10077159241.932023-01-191578Actual
263561863.242024-05-207268Actual
943337080.002023-01-193175Actual
55530.002022-05-218426Budget
1313825020.002023-04-213876Actual
12602200.002023-04-216764Budget
541621794.002022-09-213277Actual
97397.002023-01-199666Actual
69104.002022-05-216763Actual
37259752672.002025-03-21674Actual
36645821.002022-08-219464Actual
10511427.002023-02-198165Actual
20243119.272023-11-217168Actual
489169.002022-05-217316Actual
102874100.002023-02-196114Budget
8560144.002022-12-229056Actual
1461444.002023-06-218373Actual
26338-235.282024-05-209128Actual
970468.002023-01-196866Actual
2266968068.002024-02-193173Actual
3084512036.152024-09-206118Actual
16121199.572023-07-227828Actual
37895150.762025-03-2194411Actual
130661300.002023-04-216266Budget
270419933.002022-07-223475Actual
184304.002023-09-2196611Actual
5190234.002022-09-218756Actual
1563337.002022-06-219765Actual
6153100.002022-10-217626Budget
185641411.002023-10-217713Actual
108121300.002023-02-196266Budget
1493643.002023-06-218556Actual
193009.272023-10-2168211Actual
12952246.002023-04-219036Actual
3520541.002025-01-198556Actual
3626232.002025-02-196826Actual
384686743.002025-04-215765Actual
2038310.332023-11-2169411Actual
264371198.652024-05-2061211Actual
12378107.002023-04-218413Actual
17919260.002023-09-217636Actual
192515086.002022-06-2110076Actual
10261134.002023-02-197773Actual
31427180.002024-10-208463Actual
21487135.872023-12-2290611Actual
187032762.002023-10-215764Actual
2451115.652024-03-2067112Actual
1931637.992023-10-2190211Actual
720412147.002022-11-2110075Actual
1670572970.002023-08-211374Actual
29632148.002024-08-206917Actual
1987637870.002023-11-213475Actual
36783408.212025-02-1966611Actual
66051100.002022-10-216228Budget
10062207.152023-01-199068Actual
725314.002022-05-216566Actual
22377118.852024-01-1992211Actual
31202673.112024-09-2065612Actual
1446711.402023-05-2184612Actual
2597372474.002024-05-202175Actual
14173478.362023-05-218168Actual
33401460.342024-11-2080112Actual
2723100.002022-07-226716Budget
35898399573.612025-01-196713Actual
9326300.002023-01-197315Budget
348956006.002025-01-196214Actual
37932524.172025-03-2165611Actual
686311887.002022-11-212273Actual
31161-124.772024-09-2091112Actual
494426.002022-05-217716Actual
5438200.002022-09-216718Budget
2825516150.002024-07-212075Actual
26358657.152024-05-207468Actual
11881805.002022-06-216163Actual
29943-139.662024-08-2091411Actual
612090.002022-10-218516Budget
255532.892024-04-2082112Actual
209675.322022-06-218218Actual
2805092139.002024-07-213173Actual
13043293.002023-04-218756Actual
2542715.652024-04-2071411Actual
3400817.002024-12-219636Actual
19423197.572023-10-2181611Actual
2412239169.002024-03-205267Actual
950660.002023-01-196826Budget
787124092.002022-05-212976Actual
32660109.002024-11-207164Actual
1540630.552023-06-2177112Actual
324412411.822024-10-2062613Actual
17558374.002023-09-217413Actual
402462.002022-08-219446Actual
29208150432.002024-08-203773Actual
126744200.002023-04-216115Budget
28040139805.002024-07-211573Actual
4957249296.002022-09-214675Actual
7088339.002022-11-217615Actual
5953280.002022-10-216715Budget
1721477129.792023-08-212178Actual
2884679.482024-07-2185611Actual
2799730802.002024-07-215263Actual
14100645.032023-05-216618Actual
27146447.002024-06-209216Actual
255801.822024-04-2082212Actual
664935800.002022-10-215268Budget
3259719.002024-11-206973Actual
269431375.002024-06-206614Actual
29831127739.822024-08-203778Actual
26673354119.062024-05-204712Actual
1605912485.002023-07-221877Actual
20549762.482023-11-2153612Actual
11483374.002023-03-217364Actual
3778447655.002025-03-214078Actual
2977422062.102024-08-205368Actual
112721800.002023-03-215763Budget
10394134500.002023-02-1910164Budget
17378178.422023-08-2166611Actual
195531803.982023-10-214712Actual
247561013.002024-04-208014Actual
3547532654.722025-01-192878Actual
1817748.052023-09-216928Actual
3881472138.002025-04-213977Actual
327661053.002024-11-208765Actual
308681082.922024-09-209218Actual
3438218.002022-08-216663Actual
32775194213.002024-11-2010165Actual
999590.002023-01-198428Budget
18129175194.002023-09-212977Actual
36681320.982025-02-1980211Actual
2725510233.002024-06-205266Actual
31210457.152024-09-2074612Actual
2971911045.232024-08-206118Actual
3457085.872024-12-2167212Actual
168030.002022-06-218526Budget
1482626.002023-06-218216Actual
35240220.002025-01-198966Actual
2481514125.002024-04-202074Actual
5316850.002022-09-218017Budget
30822245021.002024-09-201577Actual
210779.002023-12-229666Actual
17875359.002023-09-219016Actual
3006812222.262024-08-2053612Actual
2846544186.002024-07-213876Actual
2578885.002024-05-207873Actual
1188929.002023-03-216856Actual
32773.002022-07-229628Actual
2827424706.002024-07-216016Actual
3880016595.002025-04-212077Actual
30955101260.542024-09-203478Actual
3621212838.002025-02-192275Actual
1493455.002023-06-218356Actual
323605255.112024-10-2018712Actual
30453239293.002024-09-203574Actual
1896772.002023-10-216556Actual
2618640030.002024-05-204076Actual
3052211.002024-09-209665Actual
3059081.002024-09-207326Actual
6027650.002022-10-217765Budget
31987411.692024-10-208418Actual
3297831196.002024-11-201476Actual
1274639.002023-04-216965Actual
8954503384.702022-12-2210168Actual
30391-392.002024-09-209114Actual
340989249.002024-12-21776Actual
2701730721.002024-06-202874Actual
2799522.002024-07-219613Actual
230589.002024-02-199666Actual
15482-8510.132023-06-2146712Actual
38840405.632025-04-218918Actual
123268917.912023-03-212278Actual
2187436.002024-01-198265Actual
11143200.002023-02-196568Budget
1403680.002022-06-218064Actual
1352468411.002023-05-216063Actual
21218113.202023-12-228218Actual
15730.002022-05-217173Budget
263476586.052024-05-206168Actual
334155334.902024-11-2060212Actual
3649329378.002025-02-19777Actual
15957.002022-05-217373Actual
16357206.082023-07-2280611Actual
266878421.132024-05-2028712Actual
8434169.002022-12-226736Actual
25957532.002024-05-209265Actual
1928381.612023-10-2183111Actual
25284152.602024-04-206868Actual
8136480.002022-12-228164Budget
13210315.002023-04-216567Actual
1932550.002022-06-216517Budget
268661033.002024-06-207763Actual
2434597.572024-03-2077211Actual
3924510105.202025-04-2124712Actual
1273125392.002023-04-216065Actual
144262.892023-05-2171212Actual
27664-59.882024-06-2091511Actual
12744200.002023-04-216865Budget
359605780.002025-02-196363Actual
2714713.002024-06-209616Actual
310915364.692024-09-2076611Actual
30909849.582024-09-206668Actual
39330503.022025-04-2174613Actual
34095226464.002024-12-2110166Actual
78651782.002022-12-226213Actual
26518327.362024-05-2061511Actual
37245317.002025-03-218364Actual
8909200.002022-12-226568Budget
91527.002023-01-198273Actual
3952100.002022-08-217436Budget
9988537.452023-01-198128Actual
26017452.002024-05-209216Actual
10538411.842022-05-216368Actual
176256381.002023-09-212373Actual
29573125.002024-08-206866Actual
708040.002022-11-216915Actual
331976693.632024-11-202378Actual
2078142.002023-12-228264Actual
31205230.552024-09-2068612Actual
30866811.702024-09-209018Actual
36189174.002025-02-198465Actual
1553556.002023-07-228263Actual
30968326.302024-09-2066111Actual
6714856968.562022-10-21678Actual
1354271.002023-05-218263Actual
14558204.002023-06-218463Actual
45532600.002022-09-216363Budget
12936164.002023-04-217836Actual
5132192.002022-09-218146Actual
743875.002022-11-219056Actual
9401100.002023-01-198465Budget
1519446538.312023-06-21778Actual
27188312.002024-06-207636Actual
21838875.002024-01-198015Actual
3187529006.002024-10-204676Actual
464414.002022-09-217173Actual
199421870.002023-11-216236Actual
1959200.002022-06-218317Budget
85726244.002022-12-225766Actual
1077785.002023-02-197856Actual
177028.002022-06-218246Actual
840142.002022-05-218517Actual
4173584.002022-08-216517Actual
29281352.002024-08-206764Actual
13069280.002023-04-216566Budget
22043151.002024-01-198756Actual
22645252.002024-02-199063Actual
10589480.002023-02-198016Budget
3533713.002025-01-199667Actual
18844148680.002023-10-212975Actual
20633-399.002023-12-229113Actual
1397563635.002023-05-211376Actual
20944541.002023-12-226226Actual
24788473.002024-04-207764Actual
144341.822023-05-2182212Actual
38064983.762025-03-2180612Actual
38303360270.002025-04-212973Actual
288691843.352024-07-2123711Actual
689430.002022-11-217173Budget
346365255.112024-12-2118712Actual
30649338.002024-09-208046Actual
210934422.002023-12-222376Actual
2506522856.002024-04-206066Actual
1441129.482023-05-2187112Actual
54791100.002022-09-216228Budget
1136370.002023-03-216673Budget
5822200.002022-10-217414Budget
2772188935.392024-06-2031711Actual
38187234.592025-03-2189613Actual
217928.002024-01-199664Actual
3158342546.002024-10-204074Actual
175601368.002023-09-217713Actual
318891591.002024-10-207717Actual
7236900.002022-05-216366Budget
3850947217.002025-04-211975Actual
578150.002022-10-217873Budget
31060441.192024-09-2080411Actual
3563728.422025-01-1969611Actual
182875.002023-09-2196111Actual
134770.002022-06-218214Budget
313163657.462024-09-2061613Actual
2351419.912024-02-1976112Actual
13862109.002023-05-216736Actual
29019553.892024-07-2180113Actual
890712600.002022-12-226368Budget
306111322.002024-09-206236Actual
37532132.002025-03-217866Actual
11958380.002023-03-217766Budget
33814136635.002024-12-211574Actual
369318976.462025-02-197712Actual
24399184.812024-03-2077411Actual
20014141.002023-11-219056Actual
111159702.192022-05-212178Actual
373-176.002022-05-219115Actual
360901240.002025-02-197764Actual
1839719370.272023-09-2152611Actual
3174340.002024-10-207136Actual
1770847.002023-09-216964Actual
326320.002022-07-228228Budget
11555280.002023-03-216715Budget
13073100.002023-04-216766Budget
267614925.912024-05-2061613Actual
3924241025.992025-04-2121712Actual
3685160116.002022-08-212974Actual
528391764.002022-09-213976Actual
5951509.002022-10-216615Actual
17857.002022-06-219646Actual
3007236653.572024-08-2060612Actual
1538658400.782023-06-2135711Actual
5497352.602022-09-217628Actual
30619123.002024-09-207436Actual
2774046.502024-06-2069112Actual
2887871682.952024-07-2137711Actual
35753650.772025-01-1966612Actual
8443130.002022-12-227436Actual
138369.002023-05-216926Actual
336351517.002024-12-217713Actual
10694124.002023-02-198436Actual
2164067704.002024-01-191223Actual
1426834.802023-05-2190211Actual
3756630545.002025-03-213376Actual
1356146399.002023-05-211473Actual
195182.002023-10-2196212Actual
31382193.002024-10-207113Actual
33646-468.002024-12-219113Actual
21419146.512023-12-2281411Actual
20270167134.502023-11-211378Actual
11809648.002023-03-218036Actual
16772903.002023-08-217265Actual
58551.002022-10-215464Actual
1343927321.292023-04-219468Actual
2159312093.542023-12-2219712Actual
1266325526.002023-04-213474Actual
31339204.762024-09-2090613Actual
29557184.002024-08-209056Actual
14293192.252023-05-2187311Actual
2434637.992024-03-2078211Actual
28967670.982024-07-2187612Actual
592110976.002022-10-211874Actual
191601925.362023-10-218018Actual
1825127809.182023-09-213378Actual
232751180806.422024-02-19478Actual
1311814052.002023-04-21776Actual
251547450.002024-04-205467Actual
2508327.002024-04-208266Actual
4120137.002022-08-218366Actual
235655255.112024-02-196712Actual
1146234400.002023-03-216064Budget
29135398.002024-08-207813Actual
25436.002022-07-229664Actual
32551177.002024-11-208463Actual
13431000.002022-06-218014Budget
3392570203.002024-12-214375Actual
25239475.332024-04-209018Actual
39138817472.952025-04-2146711Actual
1605064000.002023-07-229967Actual
1249440.002023-04-216773Budget
33581678.462024-11-2081613Actual
25984128721.002024-05-203775Actual
23265682.912024-02-198768Actual
7906196.002022-12-229413Actual
2621815.002024-05-209617Actual
16164316.242023-07-229068Actual
27311268365.002024-06-203576Actual
928834976.002023-01-191974Actual
19636178.002023-11-218963Actual
14296-106.692023-05-2191311Actual
18607810.002023-10-218763Actual
13706555.002022-06-215764Actual
37214414.002025-03-218914Actual
6023261.002022-10-217465Actual
194661234.822023-10-2160112Actual
160929.002022-06-216916Actual
15111775.342023-06-217618Actual
16752-256.002023-08-219115Actual
20246673.822023-11-217468Actual
2014564000.002023-11-219967Actual
3651538829.002025-02-194077Actual
12985480.002023-04-218046Budget
18005106.002023-09-217866Actual
2424142586.722024-03-205268Actual
5638480.002022-10-217713Budget
281931053.002024-07-217715Actual
502994.002022-09-217626Actual
324093429.392024-10-2061213Actual
219436931.002024-01-196026Actual
4201129.002022-08-218417Actual
2366197752.002024-03-201373Actual
28174262175.002024-07-213774Actual
15153208.662023-06-219428Actual
11647161.002023-03-218965Actual
1764011122.002023-09-216073Actual
302848129.002024-09-206363Actual
319105352.002024-10-206167Actual
179093095.002023-09-216136Actual
612185.002022-10-218516Actual
1379021402.002023-05-213375Actual
33140167.752024-11-208528Actual
7945380.002022-12-227763Budget
195951543.002023-11-218013Actual
6350220.002022-10-217366Budget
24996200.002022-07-226364Budget
19943240.002023-11-216536Actual
1472575.002023-06-217115Actual
2662317.782024-05-2078112Actual
2562335000.002024-04-2099612Actual
785648198.952022-11-213978Actual
25487224.172024-04-2072611Actual
9472632.002023-01-198016Actual
2343248.632024-02-1987511Actual
389111428714.072025-04-21478Actual
29029213.542024-07-2192113Actual
1074280.002023-02-198546Budget
630066.002022-10-217856Actual
6776100.002022-11-218413Budget
706226686.002022-11-214074Actual
26859270.002024-06-206863Actual
930831000.002023-01-196015Budget
27598251.832024-06-2076311Actual
2604179.002024-05-208926Actual
31209409.282024-09-2073612Actual
37507157.002025-03-218956Actual
3842380.002022-08-216516Actual
274431.002022-07-228216Actual
375328800.002022-08-216065Budget
18018642.002023-09-219766Actual
12869100.002023-04-216626Budget
15777159090.002023-07-222975Actual
10444200.002023-02-197415Budget
3523787.002025-01-198466Actual
18812204.002023-10-217865Actual
3529100.002022-08-217473Budget
15586350.002023-07-227473Actual
331663772.362024-11-207668Actual
293291.002022-05-219264Actual
29077581.962024-07-2177613Actual
15242203.952023-06-2190111Actual
2956621642.002024-08-206066Actual
1167919220.002023-03-213875Actual
185206.002023-09-2196612Actual
12353209.002023-04-216713Actual
27343544.002024-06-209217Actual
23259740.492024-02-198068Actual
300132661.452024-08-2061112Actual
25921-370.002024-05-209115Actual
7730200.002022-11-216628Budget
2609345.002024-05-208546Actual
30655312.002024-09-208746Actual
274858026.992024-06-207668Actual
14773133.002023-06-218965Actual
4489327218.962022-08-214678Actual
1250840.002023-04-217873Budget
9936200.002023-01-197818Budget
3687756.082025-02-1976212Actual
1438214420.182023-05-2134711Actual
36250343.002025-02-198916Actual
2753233666.282024-06-2060111Actual
14012550.002023-05-217617Actual
111516163.502022-05-212878Actual
446034500.002022-08-219968Actual
1968052.002023-11-217173Actual
30035-122.642024-08-2091112Actual
8746750.002022-12-228067Budget
11234304.002023-03-217313Actual
4488232.002022-05-211875Actual
2210145.022022-06-218468Actual
971750.002022-05-218018Budget
23646145.002024-03-208563Actual
59950.002022-10-215465Budget
332111969518.922024-11-204678Actual
2071574.002023-12-227873Actual
161047.002022-06-217116Actual
6108125.002022-10-217816Actual
1640424.162023-07-2265112Actual
26611489.072024-05-2061112Actual
3230112354.692022-07-221228Actual
33146217.752024-11-209428Actual
71892886.002022-11-212375Actual
228911197871.002024-02-194675Actual
11847220.002023-03-217346Budget
352201679.002025-01-196366Actual
21618336.002024-01-196713Actual
779528.352022-11-217168Actual
2203653.002024-01-197856Actual
2089180867.002023-12-221375Actual
1928224.162023-10-2182111Actual
3687412.462025-02-1971212Actual
1171635.002023-03-218216Actual
573325261.002022-10-211473Actual
1099241800.002022-05-2110168Budget
13222750.002023-04-217267Budget
8457100.002022-12-228336Budget
9006550.002023-01-197713Budget
1733156.082023-08-2183411Actual
27864348.632024-06-2077113Actual
31574268998.002024-10-202974Actual
2625571000.002024-05-209967Actual
38832522.302025-04-217818Actual
9862480.002023-01-198167Budget
37044123907.072025-02-19101613Actual
30338-81887.002024-09-204373Actual
3905331.612025-04-2167511Actual
6706264.722022-10-219268Actual
2602370.002024-05-206526Actual
18059342.002023-09-217417Actual
32429195.992024-10-2089213Actual
130521900.002023-04-215266Budget
267731410.052024-05-2076613Actual
2723548.002024-06-206856Actual
1295100.002022-06-218073Budget
21963113.002024-01-198726Actual
3149113.002024-10-209473Actual
270334424.002024-06-206215Actual
353251351.002025-01-198067Actual
349981178.002025-01-197715Actual
8299473488.002022-12-22475Actual
143895546.402023-05-2146711Actual
225475.012024-01-1982612Actual
16781185.002023-08-218365Actual
1676120073.002023-08-215765Actual
251212374104.002024-04-204376Actual
3713415.002025-03-219663Actual
1470634692.002023-06-213274Actual
2665717.782024-05-2078612Actual
283100.002022-05-218364Budget
3817252.132025-03-2169613Actual
270919062.002022-07-224075Actual
2178582.002024-01-198564Actual
583570.002022-10-218214Budget
177944970.002023-09-216165Actual
32881427.002024-11-209036Actual
1127082089.002023-03-215663Actual
13216100.002023-04-216867Budget
912970.002023-01-196673Budget
291246626.002024-08-206213Actual
22921544.002024-02-196126Actual
15329.002022-05-216873Actual
7167132.002022-11-218965Actual
247762757.002024-04-206264Actual

Generated 2025-06-20 06:30:12.542 UTC