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27185 items

NOTE: Only 1000 elements of total 27185 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-198763Budget
1202952.002023-03-197117Actual
214571.002023-12-2096511Actual
6823750.002022-11-197663Budget
173413085.922023-08-1960511Actual
3357381.962024-11-1871613Actual
32963103.002024-11-188566Actual
301318338.152024-08-18100712Actual
1100930604.002023-02-171977Actual
9711148.002023-01-177366Actual
31928311.002024-10-188367Actual
36955340921.482025-02-1746712Actual
20047244.002023-11-199066Actual
20461163.532023-11-1992611Actual
3620573282.002025-02-171375Actual
3887857.002022-08-196226Actual
2040928.422023-11-1968511Actual
28142176.002022-07-206236Actual
28194305.002024-07-197815Actual
22758354.002024-02-178164Actual
12230458.672023-03-198028Actual
310471815.692024-09-1861411Actual
1633347.572023-07-2092511Actual
10047380.002023-01-178068Budget
3841023188.002025-04-19774Actual
19906196.002023-11-198916Actual
33638983.002024-12-198113Actual
13515588.002023-05-199213Actual
3420730545.002024-12-193377Actual
8834100.002022-12-208518Budget
5203212400.002022-09-195666Budget
3107424657.602024-09-1853611Actual
36850379.492025-02-1777112Actual
1890139.002023-10-198326Actual
14819152.002023-06-197316Actual
1150144.002022-06-197413Actual
2135010307.332023-12-2060211Actual
25901548.002024-05-186515Actual
38540288.002025-04-197616Actual
35521209.272025-01-1766211Actual
10958200.002023-02-176767Budget
24796468.002024-04-188764Actual
3936464400.702025-04-1929713Actual
302274332.912024-08-1818713Actual
15812315.002023-07-209016Actual
438451.082022-08-198228Actual
11294220.002023-03-197363Budget
3800371.002022-08-199265Actual
3411839513.002024-12-193876Actual
2183286.002024-01-177115Actual
298067.002024-08-189668Actual
1168041550.002023-03-193975Actual
592550.002022-05-197736Budget
2001392.002023-11-198956Actual
18783105.002023-10-198515Actual
2951577.002024-08-186846Actual
28296459.002024-07-199016Actual
1994724.002023-11-196936Actual
3526132615.002025-01-172476Actual
31798151.002024-10-187656Actual
2537113.532024-04-1868211Actual
3496916948.002025-01-172274Actual
11261561.002023-03-199213Actual
8289113.002022-12-208965Actual
22857216.002024-02-179065Actual
340140.002022-08-198213Budget
36031195.002025-02-178173Actual
6805180.002022-11-196563Actual
1120564317.432023-02-173178Actual
182888.002022-06-199056Actual
26966219205.002024-06-181224Actual
150423976.002023-06-196267Actual
32130101.822024-10-1878211Actual
2643410.002024-05-1896111Actual
104849600.002023-02-176365Budget
12727120396.002023-04-195665Actual
2846946667.002024-07-194676Actual
25721215.002024-05-186863Actual
336458452.172022-07-203978Actual
103661389.002023-02-177664Actual
33782468.002024-12-196764Actual
8370-254.002022-12-209116Actual
24267819.282024-03-188768Actual
11046300.002023-02-177318Budget
3717329.002025-03-197173Actual
233321009.292024-02-1761211Actual
1121728100.002023-03-196013Budget
240730.002022-07-207173Budget
2203480.002024-01-177656Actual
2056448.632023-11-1976612Actual
37111860.002025-03-196663Actual
29644306.002024-08-188517Actual
355434.002025-01-1796211Actual
29292657.002024-08-188164Actual
25147-331.002024-04-189117Actual
30915567.762024-09-187368Actual
7489100.002022-11-198366Budget
11677101468.002023-03-193575Actual
22685100.002024-02-176773Actual
2519953990.002024-04-182177Actual
324879029.492024-10-1832713Actual
35144194.002025-01-177436Actual
160772774054.002023-07-204377Actual
1394695.002023-05-196766Actual
13954323.002023-05-197766Actual
10523120.002023-02-178965Actual
24450208.212024-03-1865611Actual
1601280.002022-06-196516Budget
1617453546.022023-07-20778Actual
2825929569.002024-07-192475Actual
30163446.872024-08-1866213Actual
1926522298.472023-10-1910078Actual
2843200.002022-07-208336Budget
1344726266.722023-04-19778Actual
13325750.002023-04-198718Budget
384658990.002025-04-195365Actual
257140326.002022-07-203974Actual
2941954961.002024-08-183475Actual
27252-134.002024-06-189156Actual
1495491.002023-06-196766Actual
1348433105.002023-05-189376Actual
11561400.002023-03-197315Budget
34262281.392024-12-198328Actual
27590328.422024-06-1865311Actual
2538035.872024-04-1881211Actual
378712989.112025-03-1961411Actual
282711209261.002024-07-194375Actual
3207843323.102024-10-183278Actual
2540810.332024-04-1882311Actual
24469147.572024-03-1889611Actual
2517187.002022-07-207464Actual
1425528.422023-05-1973211Actual
3651538829.002025-02-174077Actual
41091800.002022-08-197666Budget
325921083.002024-11-186273Actual
9580100.002023-01-178536Budget
14748103936.002023-06-195665Actual
1856200.002022-06-196766Budget
28141201.002024-07-198464Actual
19736343.002023-11-196564Actual
33921126115.002024-12-193775Actual
20664177.002023-12-208563Actual
369425161.002022-08-194074Actual
98321900.002023-01-176267Budget
28352-457.002024-07-199136Actual
17799203.002023-09-196765Actual
274530.002022-07-208216Budget
22723582.002024-02-178114Actual
30271-596.002024-09-189113Actual
36903243.322025-02-1767612Actual
37428126.002025-03-199026Actual
1187456.002023-03-199446Actual
10653127.002023-02-179226Actual
13302514.732023-04-197318Actual
1669099.002023-08-198564Actual
17572710.002023-09-199213Actual
262353683.002022-07-201225Actual
28735-64.132024-07-1991211Actual
13981119509.002023-05-192176Actual
17931-319.002023-09-199136Actual
8805763.222022-12-206618Actual
10723153.002023-02-177346Actual
16942300.002022-06-196136Budget
1618449.002022-06-197716Actual
2790924854.352024-06-1857613Actual
18169328376.902023-09-191228Actual
16766518.002023-08-196565Actual
3485728008.002025-01-173473Actual
16927305.002023-08-199246Actual
34137439.002024-12-197817Actual
6831281.002022-11-198163Actual
7123759.002022-05-195366Actual
38671351.002025-04-196566Actual
276136.002024-06-1896311Actual
242928.002022-07-208573Actual
30910425.332024-09-186768Actual
30336110567.002024-09-183973Actual
369720.002022-05-198715Actual
954401.092022-05-196718Actual
172331616.752023-08-1961111Actual
2109011486.002023-12-202076Actual
27653152.892024-06-1877511Actual
36836491338.322025-02-1746711Actual
640623131.002022-10-193876Actual
1254562.002023-04-196914Actual
125912800.002023-04-196164Budget
753021794.002022-11-194076Actual
37863448.642025-03-1987311Actual
3446328.422024-12-1984511Actual
3136744579.282024-09-1837713Actual
33222422.042024-11-1873111Actual
5505463.212022-09-198128Actual
20172244345.002023-11-194377Actual
577040.002022-10-197173Budget
17958230.002023-09-199246Actual
31731180.002024-10-189226Actual
36176188.002025-02-176865Actual
2072655.642022-06-196518Actual
30266373.002024-09-188413Actual
3228313560.592024-10-1838711Actual
259121041.002024-05-188015Actual
28133346.002024-07-197464Actual
22161263.002024-01-177867Actual
311289387.102024-09-1833711Actual
990521479.002023-01-173877Actual
30086643.322024-08-1877612Actual
85828840.002022-05-196067Actual
156393481.002023-07-206264Actual
1268648.002023-04-196915Actual
377611208252.382025-03-19678Actual
265885255.112024-05-1818711Actual
22501155168.082022-06-194378Actual
27564162.462024-06-1866211Actual
3840336884.002025-04-199464Actual
27055537.002024-06-189215Actual
237135815.002024-03-186114Actual
2665942.252024-05-1881612Actual
230925743.002024-02-176217Actual
2884582.682024-07-1984611Actual
1531197.572023-06-1973411Actual
2456724.162024-03-1865612Actual
37448582.002025-03-198036Actual
3867535.002025-04-196966Actual
12717264.002023-04-199415Actual
35541180.552025-01-1792211Actual
5259539102.002022-09-1910166Actual
37861102.892025-03-1984311Actual
16991218595.002023-08-19476Actual
7131480.002022-11-196565Budget
124051300.002023-04-196263Budget
26923361.002024-06-187773Actual
19963-277.002023-11-199136Actual
17587286.002023-09-196763Actual
68806000.002022-11-196073Actual
18880-173.002023-10-199116Actual
20085704.002023-11-196517Actual
1826117494.702023-09-1960111Actual
287412134.842024-07-1962311Actual
440916000.002022-08-196068Budget
304026412.002024-09-186164Actual
36246150.002025-02-178316Actual
184689.272023-09-1968112Actual
302681485.002024-09-188713Actual
16971700.002022-06-196236Budget
16099273.812023-07-208518Actual
1758961.002023-09-196963Actual
38639167.002025-04-196556Actual
24971454.002022-07-206264Actual
30754915.002024-09-186517Actual
2686079.002024-06-186963Actual
29141317.002024-08-188513Actual
2685112579.002024-06-185763Actual
804454.002022-12-209473Actual
3044729154.002024-09-182874Actual
32906218.002024-11-188946Actual
220990.002022-06-198468Budget
38181732.842025-03-1981613Actual
2485041.002024-04-188215Actual
1723915.652023-08-1969111Actual
161100.002022-05-197473Budget
3167923746.002024-10-1810075Actual
2662714.592024-05-1883112Actual
2437611.402024-03-1882311Actual
111010498.252022-05-192078Actual
27979272.002024-07-197413Actual
8228240.002022-12-209015Actual
110271237234.002023-02-174677Actual
3820564807.722025-03-1921713Actual
13924152.002023-05-198156Actual
1290254.002023-04-198926Actual
2119224969.002023-12-203377Actual
539363595.002022-09-199467Actual
2689278696.002024-06-181973Actual
394624.002022-08-196936Actual
2884328.422024-07-1982611Actual
257413293.002024-05-189463Actual
3791776.292025-03-1987511Actual
15360268.852023-06-1992611Actual
738201.002022-05-197366Actual
11776-115.002023-03-199126Actual
22451449.702024-01-1776611Actual
3662936689.642025-02-173378Actual
2388938388.002024-03-183475Actual
33524134.592024-11-1883113Actual
303122461.002022-07-203276Actual
3191231295.002024-10-186367Actual
3638529.002025-02-178266Actual
2099621901.002023-12-206046Actual
13548326.002023-05-199063Actual
194835.012023-10-1983112Actual
392151.002022-08-198526Actual
3742339.002025-03-198326Actual
76151262.002022-11-197667Actual
424070.002022-08-197167Budget
261321870.002024-05-186166Actual
23274801926.632024-02-1710168Actual
15613274.002023-07-207314Actual
2998714268.052024-08-188711Actual
2724262.002024-06-187856Actual
2497541.002024-04-188926Actual
3015930989.552024-08-1860213Actual
11165669.282023-02-178068Actual
1833337.992023-09-1983311Actual
1578020155.002023-07-203375Actual
1641542.252023-07-2080112Actual
10183280.002023-02-177763Budget
1154545.002022-06-197713Actual
215071330.572023-12-2023711Actual
345392485.912024-12-1962112Actual
25918851.002024-05-188715Actual
528934000.002022-09-196017Budget
3367223654.832022-07-204678Actual
34439102.892024-12-1989411Actual
13994103375.002023-05-193976Actual
17928454.002023-09-198736Actual
33888239.002024-12-198465Actual
67388.002022-05-196756Actual
272832.002022-07-207116Actual
24737-43.002024-04-189173Actual
4846850.002022-09-198015Budget
3561076.292025-01-1777511Actual
2521796677.122024-04-186018Actual
1161838.002023-03-196965Actual
1197280.002023-03-198566Budget
17434125.232023-08-1961112Actual
3506428225.002025-01-172475Actual
8431280.002022-12-206536Budget
36678179.492025-02-1776211Actual
30505450.002024-09-187365Actual
2294829838.002024-02-176036Actual
1690212.002023-08-199636Actual
12715-226.002023-04-199115Actual
2270853563.002024-02-176014Actual
2805659482.002024-07-193873Actual
2950916825.002024-08-186046Actual
997180.002023-01-176828Budget
2784110950.962024-06-1832712Actual
248636058.002022-07-201224Actual
21828518.002024-01-176615Actual
976573407.002023-01-173776Actual
1191350.002023-03-198556Budget
4283122747.002022-08-191577Actual
28021254.002024-07-198363Actual
2717099.002024-06-188926Actual
291998748.002024-08-182373Actual
55110.002022-05-198226Budget
31750405.002024-10-188136Actual
2332852.892024-02-1794111Actual
33310207.152024-11-1881411Actual
359702110.002025-02-177663Actual
36478290.002025-02-178367Actual
49388232.002022-09-191875Actual
10759100.002023-02-176556Budget
18336144.382023-09-1987311Actual
17514-168.392023-08-1991612Actual
379601130613.322025-03-194711Actual
2475863.002024-04-188214Actual
1824411592.212023-09-192278Actual
29736425.332024-08-188418Actual
1049580.002023-02-177165Budget
18860151.002023-10-196516Actual
2286811296.002024-02-17875Actual
27679126.292024-06-1867611Actual
5575380.002022-09-198768Budget
3165914817.002024-10-181875Actual
782391.992022-11-198968Actual
11777192.002023-03-199226Actual
9560220.002023-01-177336Budget
1911664000.002023-10-199967Actual
26373102371.172024-05-189468Actual
7039448804.002022-11-19674Actual
26263266701.002024-05-181577Actual
279891485.002024-07-198713Actual
1614125.002022-06-197416Actual
2772713947.832024-06-1838711Actual
1427313106.322023-05-1960311Actual
3171674.002024-10-187326Actual
1304262.002023-04-198556Actual
310801747.602024-09-1862611Actual
1177055.002023-03-198526Actual
11621650.002023-03-197265Budget
26308472.302024-05-188918Actual
12701596.002023-04-198115Actual
1099864000.002023-02-179967Actual
251539100.002024-04-185367Actual
1832950.762023-09-1978311Actual
2554745.442024-04-1874112Actual
16223-163.072023-07-2091111Actual
3568308.002022-08-196714Actual
2440315.652024-03-1882411Actual
18776614.002023-10-197715Actual
3525329029.002025-01-171476Actual
976624312.002023-01-173876Actual
1987018249.002023-11-192475Actual
2617055087.002024-05-181976Actual
953041.002023-01-178526Actual
35877366.172025-01-1773613Actual
54113436.002022-09-192377Actual
30103244431.912024-08-18101612Actual
11945123.002023-03-196866Actual
29546130.002024-08-187656Actual
32823115.002024-11-188516Actual
321487.452022-07-208218Actual
37737158.662025-03-197168Actual
39183150.762025-04-1981212Actual
174016.002023-08-1996611Actual
1252030.002023-04-198573Budget
3005570.972024-08-1881212Actual
2160050611.282023-12-2029712Actual
226839.002022-07-207113Actual
9189167.002023-01-177414Actual
5682200.002022-10-196563Budget
20796336642.002023-12-20674Actual
360894659.002025-02-177664Actual
27563179.492024-06-1865211Actual
22684196.002024-02-176673Actual
38483958.002025-04-197765Actual
9024215.002023-01-178913Actual
3003195.442024-08-1885112Actual
5572123.812022-09-198468Actual
20324356.082023-11-1962211Actual
3516669.002025-01-176846Actual
23114392.002024-02-179217Actual
3307579565.002024-11-182177Actual
14679527.002023-06-198764Actual
9740164.002023-01-179766Actual
166590.002022-06-197626Actual
283303420.002024-07-196136Actual
9066349.002023-01-177763Actual
33883308.002024-12-197865Actual
2389423789.002024-03-184075Actual
374611352.002025-03-196146Actual
15854150.002023-07-207336Actual
14727277.002023-06-197415Actual
1498580296.002023-06-191576Actual
235827147.702024-02-1733712Actual
2383690754.002024-03-185665Actual
1488238.002022-06-198315Actual
14288142.252023-05-1981311Actual
29642383.002024-08-188317Actual
13025100.002023-04-197656Budget
26830690.002024-06-187613Actual
37858330.552025-03-1981311Actual
129761.002022-06-198173Actual
291575.002022-07-206756Actual
157255504.002023-07-205265Actual
29825249537.552024-08-182978Actual
346960.002022-08-198563Budget
37237608.002025-03-197364Actual
32605322.002024-11-188173Actual
33516192.482024-11-1873113Actual
20215851.102023-11-197728Actual
1568559878.002023-07-203174Actual
8843100.002022-05-197667Budget
5405132519.002022-09-191577Actual
7553200.002022-11-197417Budget
1528459.272023-06-1973311Actual
309054943.602024-09-186168Actual
1292580.002023-04-197136Budget
22668240366.002024-02-172973Actual
32964451.002024-11-188766Actual
297482823.862024-08-186228Actual
3698341302.022025-02-1712213Actual
22643900.002024-02-178763Actual
18917118.002023-10-196736Actual
11794176.002023-03-196836Actual
3896646352.692025-04-1912211Actual
27872317.052024-06-1887113Actual
335672667.972024-11-1863613Actual
1493810.002022-06-198715Actual
9462274.002023-01-177316Actual
2524546209.522024-04-186028Actual
3429463.202024-12-198268Actual
16046396.002023-07-209267Actual
32077108618.262024-10-183178Actual
1033096.002023-02-179414Actual
35088162.002025-01-177316Actual
12929100.002023-04-197436Budget
12634153.002023-04-198964Actual
2433673.102024-03-1865211Actual
174582.002023-08-1996112Actual
1618282829.902023-07-202178Actual
35001921.002025-01-178115Actual
305760.002022-07-207117Actual
145027703.002022-06-194074Actual
2804124696.002024-07-191873Actual
2821723316.002024-07-196365Actual
2080345468.002023-12-201974Actual
85761441.002022-12-206166Actual
6624380.002022-10-197728Budget
926156.002023-01-178264Actual
2669345030.322024-05-1835712Actual
21060215.002023-12-207266Actual
195115.012023-10-1984212Actual
16689105.002023-08-198464Actual
691010.002022-11-198273Actual
1199289065.002023-03-191576Actual
1101416726.002023-02-172477Actual
38900190.482025-04-198568Actual
12692191.002023-04-197415Actual
18101158.002023-09-198367Actual
23678204128.002024-03-183773Actual
30466365.002024-09-186715Actual
1076260.002023-02-176756Budget
944035956.002023-01-173975Actual
28598266.242024-07-196828Actual
268031520.582024-05-1823713Actual
34234466.242024-12-198318Actual
2145610.332023-12-2094511Actual
34737113.532024-12-1989613Actual
22068370.002024-01-177766Actual
1727920.972023-08-1985211Actual
15881123.002023-07-207446Actual
2350717.782024-02-1766112Actual
232-216.002022-05-199114Actual
17377195.442023-08-1965611Actual
2728177.002024-06-188566Actual
2650613.532024-05-1882411Actual
7816108.662022-11-198368Actual
3299540787.002024-11-183876Actual
2899628275.752024-07-1934712Actual
194609233.912023-10-1938711Actual
8930137.452022-12-207868Actual
1116930.002023-02-178268Budget
5657280.002022-10-199013Actual
11284237.002023-03-196663Actual
7878257.002022-12-207313Actual
3278514224.002024-11-182075Actual
12243280.002023-03-198728Budget
2602811.002024-05-187126Actual
13544217.002023-05-198463Actual
12670367673.002023-04-194674Actual
25341143.312024-04-1866111Actual
1687732249.002023-08-196036Actual
26338-235.282024-05-189128Actual
1413154.112023-05-196928Actual
2238825.232024-01-1771311Actual
32560522.002024-11-189763Actual
58657435.002022-10-196364Actual
102519.002023-02-176973Actual
163431246.532023-07-2062611Actual
2138683.742023-12-2073311Actual
244303.952024-03-1882511Actual
8887176.842022-12-209028Actual
3391733282.002024-12-193275Actual
71127.002022-11-199615Actual
191304466.002023-10-192377Actual
1547157996.522023-06-1929712Actual
19798248.002023-11-196815Actual
164973909.342023-07-2020712Actual
2618442062.002024-05-183876Actual
3409480.002022-08-198713Budget
3850656274.002025-04-191475Actual
1962200.002022-06-198417Budget
15555162442.002023-07-201573Actual
82492195.002022-12-206265Actual
1148300.002022-06-197313Budget
28463240599.002024-07-193576Actual
1992480.002022-06-196667Budget
6690669.282022-10-198068Actual
38846358445.642025-04-191228Actual
1313825020.002023-04-193876Actual
305074138.002024-09-187665Actual
3819713694.492025-03-197713Actual
2757617.782024-06-1882211Actual
148359.002023-06-199616Actual
69323400.002022-11-196214Budget
2367942959.002024-03-183873Actual
829859.002022-05-198017Actual
4518531.002022-09-198013Actual
4637127.002022-09-196673Actual
3737468517.002025-03-193975Actual
2654180.002022-07-207465Actual
35934778.002025-02-177313Actual
2194935.002024-01-176826Actual
23004153.002024-02-176656Actual
3561284.802025-01-1780511Actual
15730.002022-05-197173Budget
3185432857.002024-10-181476Actual
292541733.002024-08-187714Actual
913068.002023-01-176673Actual
2856327430.002024-07-1910077Actual
313736806.642024-09-18100713Actual
14039671.002023-05-196667Actual
24641298.002024-04-188513Actual
807870.002022-12-208214Budget
23918416.002024-03-188716Actual
23695105.002024-03-187673Actual
3910710915.862025-04-1994611Actual
2343280.002022-07-208163Budget
1383381.002023-05-196626Actual
3685596.512025-02-1783112Actual
32054-254.972024-10-189168Actual
242164742.082024-03-186228Actual
1336550.002022-06-197614Budget
21634262.002024-01-178913Actual
2660313302.072024-05-1838711Actual
3881078927.002025-04-193477Actual
35201147.002025-01-178156Actual
34427199.702024-12-1973411Actual
35555210.342025-01-1776311Actual
14100645.032023-05-196618Actual
354237.002025-01-179628Actual
109517008.972022-05-199468Actual
12227425.332023-03-197728Actual
1543955.022023-06-1977612Actual
75230.002022-05-198266Budget
2147392.252023-12-2072611Actual
1212464000.002023-03-199967Actual
33472-168.392024-11-1891612Actual
364751337.002025-02-178067Actual
9898.002022-05-199618Actual
6569137.452022-10-197118Actual
10491273.002023-02-176765Actual
22597643.002024-02-177313Actual
10187393.002023-02-178063Actual
5400704891.002022-09-19677Actual
3165420608.002024-10-18775Actual
30928422.302024-09-189068Actual
320871963484.982024-10-184678Actual
2675175.002022-07-208965Actual
36971745.132025-02-1780113Actual
2952870.002024-08-188546Actual
2477180.002024-04-185464Actual
18605174.002023-10-198463Actual
36297168.002025-02-177836Actual
632220.002022-05-197346Budget
10028167.752023-01-176768Actual
3007114665.932024-08-1857612Actual
124843720.002022-06-191973Actual
1241698.002023-04-196863Actual
154991112.002023-07-208113Actual
2535669.912024-04-1885111Actual
2252553.952024-01-1752612Actual
1889112.002023-10-196926Actual
346317812.612024-12-197712Actual
630751.002022-10-198356Actual
26304542.002024-05-188318Actual
1034711100.002023-02-176364Budget
10682579.002023-02-177736Actual
16931979.002023-08-196256Actual
2083188.002023-12-207115Actual
18145546.552023-09-196518Actual
3610413.002025-02-179664Actual
1175514.002022-06-199213Actual
25488114.592024-04-1873611Actual
3000111680.762024-08-1832711Actual
579136.002022-10-198473Actual
101544800.002023-02-175763Budget
17876-287.002023-09-199116Actual
158721786.002023-07-206146Actual
789240.002022-12-208213Budget
4428857.162022-08-197268Actual
18022355787.002023-09-19676Actual
1397795794.002023-05-191576Actual
27917253.892024-06-1868613Actual
12210337.452023-03-196528Actual
830443823.002022-12-201475Actual
12967100.002023-04-196746Budget
1094213.212022-05-199268Actual
7788293.512022-11-196668Actual
33579288.982024-11-1878613Actual
4999410.002022-09-198716Actual
38971219.912025-04-1966211Actual
1974034.002023-11-196964Actual
287100.002022-05-198564Budget
32046740.492024-10-188168Actual
3613248493.002025-02-174074Actual
318173333.002024-10-185766Actual
8500200.002022-12-208146Budget
24297171825.492024-03-183578Actual
1378616980.002023-05-192875Actual
29844165.662024-08-1868111Actual
216023090.912022-06-195268Actual
25117102582.002024-04-183776Actual
28287151.002024-07-197816Actual
38250124986.002025-04-191223Actual
220974378.002024-01-172376Actual
1935615.652023-10-1971411Actual
2555992.252024-04-1890112Actual
5585801200.002022-09-1910168Budget
33177328.362024-11-189068Actual
34938429.002025-01-177464Actual
21524214.592023-12-2061112Actual
33411180.552024-11-1892112Actual
190961318.002023-10-197267Actual
1428017.782023-05-1969311Actual
21708131.002024-01-176673Actual
1710388749.002023-08-193477Actual
1627429.482023-07-2085311Actual
28084-130.002024-07-199173Actual
85645.002022-12-209656Actual
135871649.002023-05-196273Actual
1635025.232023-07-2071611Actual
1345410498.252023-04-192078Actual
27342-326.002024-06-189117Actual
47391488.002022-09-196264Actual
23465288.002024-02-1787611Actual
2955445.002024-08-188556Actual
886636.002022-05-197767Actual
36644292.252025-02-1767111Actual
3675511.402025-02-1769511Actual
2329733872.922024-02-173878Actual
16654222.002023-08-198414Actual
3432230872.872024-12-192878Actual
21545115.652023-12-2090112Actual
628750.002022-10-196856Budget
2262380.002022-07-206613Budget
1521435533.562023-06-193878Actual
2281550.002022-07-208013Budget
34914393.002025-01-178914Actual
25195208092.002024-04-181577Actual
2342125.232024-02-1773511Actual
1379540.002022-06-196564Actual
25259811.702024-04-188028Actual
27664-59.882024-06-1891511Actual
23843295.002024-03-186665Actual
2313172.002024-02-176967Actual
19068736.002023-10-198117Actual
9969100.002023-01-176728Budget
382737357.002022-08-193575Actual
19312800.002022-06-196217Budget
15133176.842023-06-196728Actual
4183300.002022-08-197317Budget
5902540.002022-10-198764Actual
5081200.002022-09-197836Budget
77838783.002022-05-191576Actual
275200.002022-05-197864Budget
30492129640.002024-09-185665Actual
192345.002023-10-199668Actual
19143952298.002023-10-194377Actual
38589172.002025-04-196736Actual
9961000.002022-05-196228Budget
24116316.002024-03-189017Actual
31088641.202024-09-1872611Actual
135531281.002023-05-199763Actual
37198378.002025-03-196714Actual
3106396.512024-09-1883411Actual
22100182136.002024-01-172976Actual
2040141.192023-11-1994411Actual
225746022.152024-01-1728712Actual
33407383.742024-11-1887112Actual
11985496800.002023-03-1910166Budget
23132104.002024-02-177167Actual
3613175908.002025-02-173974Actual
21018247.002023-12-209046Actual
2469618727.002024-04-182073Actual
329366.002024-11-189656Actual
6834103.002022-11-198363Actual
2617627430.002024-05-182876Actual
1508619216.002023-06-192877Actual
6996280.002022-11-196764Actual
1412123.002022-06-198564Actual
30264119.002024-09-188213Actual
14415144.382023-05-1992112Actual
2970359.002022-07-206666Actual
7373380.002022-11-197746Budget
7786323.812022-11-196568Actual
299474772.122024-08-1852611Actual
3300181328.002024-11-186017Actual
3119661026.362024-09-1856612Actual
2067012594.002023-12-209463Actual
3317173.812024-11-188268Actual
3343419.912024-11-1885212Actual
2190525028.002024-01-173275Actual
18076311821.002023-09-191227Actual
29539132.002024-08-186656Actual
14448329.492023-05-1961612Actual
32354357138.262024-10-186712Actual
1660822484.002023-08-196073Actual
943629015.002023-01-173475Actual
26213263.002024-05-188917Actual
2807726.002024-07-198273Actual
210934422.002023-12-202376Actual
3209769.912024-10-1871111Actual
6339156.002022-10-196666Actual
31890436.002024-10-187817Actual
1670945468.002023-08-191974Actual
3323910.002024-11-1896111Actual
24343182.682024-03-1874211Actual
360901240.002025-02-177764Actual
10652-76.002023-02-179126Actual
32021454.122024-10-189228Actual
68042978.002022-11-196363Actual
10043280.002023-01-177768Budget
2418159.002022-07-208073Actual
2219120384.002024-01-172477Actual
23225675.342024-02-178028Actual
151623905.702023-06-196268Actual
39329320.562025-04-1973613Actual
10111127.002023-02-176813Actual
392884145.192025-04-1961213Actual
445080.002022-08-198568Budget
9484480.002023-01-178716Budget
95911700.002023-01-176146Actual
37720543.522025-03-199228Actual
92619165.002022-05-192477Actual
174894161.472023-08-1960612Actual
4887380.002022-09-196665Budget
366121192624.822025-02-17678Actual
6842181.002022-11-198963Actual
3681816743.622025-02-1719711Actual
231014300.002022-07-206063Budget
6600164837.492022-10-191228Actual
191523795.002022-06-193276Actual
7690300.002022-11-197318Budget
2906218261.242024-07-1957613Actual
22644164.002024-02-178963Actual
33007357.002024-11-186817Actual
7399950.002022-11-196156Budget
220885603.002024-01-17876Actual
10296242.002023-02-176714Actual
3369268043.002024-12-191373Actual
10899491.002023-02-176617Actual
1161980.002023-03-197165Budget
334933121.402022-07-201978Actual
38989119.912025-04-1990211Actual
39158113.532025-04-1984112Actual
12220207.152023-03-197328Actual
3114649.702024-09-1871112Actual
288007.142024-07-1969511Actual
29725143.512024-08-186918Actual
29550165.002024-08-188156Actual
25324187727.312024-04-182978Actual
3349611072.242024-11-1832712Actual
211062634545.002023-12-204376Actual
2975357.142024-08-186928Actual
6010535.002022-10-196665Actual
278335255.112024-06-1820712Actual
19635990.002023-11-198763Actual
30411447.002024-09-187264Actual
336261307.002024-12-196513Actual
181258.002022-06-197856Actual
8583280.002022-12-206666Budget
31273239.852024-09-1881113Actual
5310364.002022-09-197617Actual
10071908069.522023-01-17478Actual
44342600.002022-08-197668Budget
3586629698.302025-01-1760613Actual
1287876.002023-04-197326Actual
38423247038.002025-04-192974Actual
14744162339.002023-06-191225Actual
26370.002022-05-197164Budget
1546624874.632023-06-1921712Actual
262267223.002024-05-186167Actual
2495363879.002024-04-181226Actual
3216375.232024-10-1885311Actual
927763000.002023-01-179964Actual
6399121422.002022-10-192976Actual
8743200.002022-12-207867Budget
119332083.002023-03-196166Actual
87028.002022-12-209617Actual
16631-106.002023-08-199173Actual
8842346.542022-12-209418Actual
3006445.442024-08-1892212Actual
5358200.002022-09-196867Budget
3341529663.982022-07-20478Actual
37235156.002025-03-197164Actual
793284.002022-12-206863Actual
27040556.002024-06-187315Actual
3856255.002025-04-196826Actual
25134382.002024-04-187417Actual
244040900.002022-07-206014Budget
11348185480.002023-03-193573Actual
5168111.002022-09-197356Actual
29467144.002024-08-187726Actual
164172.892023-07-2082112Actual
318213715.002022-07-2010077Actual
3689730830.062025-02-1760612Actual
20093550.002023-11-197617Actual
34132221.002024-12-197117Actual
1841013.532023-09-1969611Actual
2474956.002024-04-186914Actual
1446039.062023-05-1976612Actual
2557426.292024-04-1874212Actual
2394576.002024-03-188726Actual
53481900.002022-09-196267Budget
2571461803.002024-05-186063Actual
3184511.002024-10-189666Actual
2619293288.002024-05-186017Actual
13912151.002023-05-196556Actual
2114182642.002023-12-205767Actual
36568187.452025-02-178928Actual
38263273.002025-04-196863Actual
9069105.002023-01-177863Actual
3633615585.002025-02-176056Actual
324491364.442024-10-1872613Actual
30373399.002024-09-186714Actual
18829610670.002023-10-19475Actual
1609698.052023-07-208218Actual
214690.002022-06-198328Budget
689040.002022-11-196773Budget
12231380.002023-03-198028Budget
3285272.002024-11-188926Actual
2542444.382024-04-1867411Actual
913630.002023-01-177173Budget
158256.002023-07-207126Actual
32080110227.382024-10-183478Actual
253055.002024-04-189668Actual
291682294.002024-08-187663Actual
234823795.512024-02-1718711Actual
11657971221.002023-03-19475Actual
342725848.162024-12-195268Actual
303821349.002022-07-204076Actual
371074444.002025-03-196163Actual
2440066.722024-03-1878411Actual
15492187.002023-07-207113Actual
5761134.002022-10-196573Actual
2340380.002022-07-208063Budget
1138130.002023-03-197873Actual
36103.002022-05-198413Actual
18689220.002023-10-198314Actual
5484323.812022-09-196628Actual
3338113172.282024-11-1838711Actual
9482100.002023-01-178516Budget
2449942101.542024-03-1837711Actual
13741965.002022-06-196164Actual
10320180.002023-02-178414Actual
22635900.002024-02-177763Actual
3594188.002025-02-178213Actual
2738100.002022-07-207816Budget
24130495.002024-03-186567Actual
8480302.002022-12-206646Actual
12837480.002023-04-197716Budget
464314.002022-09-196973Actual
1146711100.002023-03-196364Budget
113120020.002022-06-196013Actual
1660345151.002023-08-193873Actual
22211451.092024-01-176718Actual
961593.002023-01-177846Actual
1626675.232023-07-2076311Actual
2253525.232024-01-1767612Actual
29631493.002024-08-186817Actual
36562608.672025-02-178128Actual
274262049.602024-06-188018Actual
304937339.002024-09-185765Actual
1699775549.002023-08-191576Actual
9351-163.002023-01-179115Actual
383161417.002025-04-196173Actual
24100216.002024-03-186817Actual
3369524696.002024-12-191873Actual
10915200.002023-02-177817Budget
29035885.482024-07-1965213Actual
1528844.382023-06-1978311Actual
39092294.382025-04-1974611Actual
31007113.532024-09-1881211Actual
19795726.002023-11-196515Actual
3335727000.002024-11-1899611Actual
2784737056.772024-06-1839712Actual
3084041231.002024-09-184077Actual
2785216141.902024-06-1860113Actual
765816551.002022-11-192477Actual
24620-53376.832024-03-1846712Actual
2952776.002024-08-188446Actual
29308943993.002024-08-18674Actual
25227442.002024-04-187418Actual
3337467162.652024-11-1829711Actual
29942176.292024-08-1890411Actual
2558899.702024-04-1892212Actual
6491300.002022-10-197367Budget
1423184.802023-05-1978111Actual
2184056.002024-01-178215Actual
13105380.002023-04-198766Budget
100102.602023-01-175468Actual
673258188.532022-10-193478Actual
10969200.002023-02-177467Budget
3119145.442024-09-1894212Actual
28375347.002024-07-198746Actual
133352472.342023-04-196128Actual
2168248301.002024-01-171473Actual
263417.002024-05-189628Actual
29734137.452024-08-188218Actual
301078506.242024-08-188712Actual
2667721091.582024-05-1813712Actual
1352710180.002023-05-196363Actual
88024201.162022-12-206218Actual
2258121594.782024-01-1737712Actual
8492211.002022-12-207646Actual
11240550.002023-03-197713Budget
134938283.002023-05-196213Actual
28422106.002024-07-197266Actual
2997394.382024-08-1885611Actual
3814259.152025-03-1969213Actual
284831560.002024-07-197717Actual
3309200.002022-07-207468Budget
1693722.002023-08-197156Actual
2293558.002024-02-178126Actual
12127722174.002023-03-19477Actual
28191363.002024-07-197415Actual
3621015113.002025-02-172075Actual
2206349.002024-01-177166Actual
36057501.002025-02-177814Actual
24197723.822024-03-187618Actual
784716328.662022-11-192878Actual
522294.002022-05-195363Actual
593332652.002022-10-193474Actual
8295334.002022-12-209765Actual
278464.002022-05-198164Actual
2914993119.002024-08-181223Actual
964670.002023-01-176756Budget

Generated 2025-06-18 14:57:50.687 UTC