[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19904   

19505 items

NOTE: Only 1000 elements of total 19505 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12196196.542023-04-188918Actual
89881432.002023-02-166213Actual
1489115371.002023-07-196046Actual
19850-188.002023-12-199165Actual
16795827984.002023-09-18675Actual
131236.002022-07-199473Actual
14738218.002023-07-198915Actual
25402198.642024-05-1874311Actual
87769604.002023-01-191877Actual
381674896.082025-04-1863613Actual
26043-97.002024-06-179126Actual
11485242.002023-04-187464Actual
28794298.642024-08-1861511Actual
30426-327.002024-10-189164Actual
375182060.002025-04-186166Actual
23115333.002024-03-189417Actual
7096436.002022-12-198115Actual
1194736.002023-04-186966Actual
4951117406.002022-10-193575Actual
2119745395.002024-01-193977Actual
220572538.002024-02-166366Actual
143288041.332023-06-1854611Actual
5427200.002022-06-185663Budget
3144367221.002024-11-171373Actual
365036123.002025-03-192377Actual
36303116.002025-03-198536Actual
2364352.002024-04-178263Actual
37798279.492025-04-1874111Actual
1009928100.002023-03-196013Budget
3213482.682024-11-1783211Actual
29520187.002024-09-177646Actual
12308220.782023-04-189268Actual
37589412.002025-04-187817Actual
26977352.002024-07-186764Actual
160827605.772023-08-196218Actual
22793115195.002024-03-183574Actual
10365192.002023-03-197464Actual
378966.002025-04-1896411Actual
1885086241.002023-11-183775Actual
458474.002022-10-198363Actual
2617117114.002024-06-172076Actual
24399184.812024-04-1777411Actual
154602229.522023-07-1913712Actual
3805656.082025-04-1869612Actual
14639931.002023-07-198014Actual
843980.002023-01-197136Budget
4692120.002022-10-197114Actual
3520444.002025-02-168456Actual
9481100.002023-02-168416Budget
2130312701.322024-01-192078Actual
29488167.002024-09-176736Actual
4671106.002022-10-199073Actual
19556118.852023-11-188712Actual
30200366.172024-09-1773613Actual
22864379768.002024-03-1810165Actual
224375871.082024-02-1657611Actual
26309725.342024-06-179018Actual
239551404.002024-04-176236Actual
33682448.002025-01-189263Actual
3027593930.002024-10-181223Actual
5555213.212022-10-197468Actual
559200.002022-06-188726Budget
37035125.822025-03-1985613Actual
3307355087.002024-12-181977Actual
8403280.002023-01-198026Budget
2399101.002022-08-196673Actual
196263227.002023-12-197663Actual
31691288.002024-11-177616Actual
11677101468.002023-04-183575Actual
150692458.002023-07-199767Actual
2890100.002022-08-198346Budget
2346356.082024-03-1884611Actual
25288296.542024-05-187368Actual
2259380.002022-08-196513Budget
3873103.002022-09-188516Actual
744841300.002022-12-195666Budget
225043.952024-02-1668112Actual
1359225.002023-06-186973Actual
174187022.172023-09-1824711Actual
3285027.002024-12-188526Actual
49432886.002022-10-192375Actual
7925244.002023-01-196563Actual
2502419.002024-05-188246Actual
39223184.812025-05-1989612Actual
1202952.002023-04-187117Actual
11567705.002023-04-187715Actual
3007051624.062024-09-1756612Actual
334318981.742022-08-19778Actual
357165.002022-09-186914Actual
1479034101.002023-07-191975Actual
34491609.282025-01-1877611Actual
60022545.002022-11-186165Actual
2796311501.472024-07-1838713Actual
38412137133.002025-05-191374Actual
2337324.002022-08-197763Actual
3447045.442025-01-1894511Actual
1841013.532023-10-1969611Actual
3005268.002022-08-199066Actual
13032351.002023-05-198056Actual
2208347500.002024-02-169966Actual
146539102.002023-07-195264Actual
5009850.002022-10-196126Budget
3708280.002022-09-186715Budget
3799498.632025-04-1868112Actual
2730214681.002024-07-182276Actual
8839299.572023-01-199018Actual
14091350000.002023-06-184277Actual
2933430721.002024-09-1710074Actual
1844212093.542023-10-1919711Actual
1885721022.002023-11-186016Actual
2448437969.552024-04-1715711Actual
601200.002022-06-188336Budget
2198735.002024-02-168236Actual
30384112.002024-10-188214Actual
33785156.002025-01-187164Actual
19516-52.432023-11-1891212Actual
11143200.002023-03-196568Budget
2585453.002024-06-178264Actual
2889237.992024-08-1869112Actual
20835709.002024-01-197715Actual
1881100.002022-07-198366Budget
356057.142025-02-1669511Actual
1326268233.002023-05-191477Actual
356069.272025-02-1671511Actual
7546280.002022-12-196817Actual
280294107.002024-08-189463Actual
1594869.002023-08-198466Actual
29052948.642024-08-1887213Actual
24469147.572024-04-1789611Actual
5984278.002022-11-189015Actual
33751140.002025-01-187114Actual
15642479.002023-08-196664Actual
376975436.032025-04-186128Actual
17198325.332023-09-189268Actual
333543374.622022-08-199468Actual
150211323.002023-07-198017Actual
35045360.002025-02-169265Actual
25421665.672024-05-1862411Actual
34342232.682025-01-1868111Actual
6171200.002022-11-188726Budget
22025668.002024-02-166256Actual
2053622.042023-12-1980212Actual
2141766.722024-01-1978411Actual
28370253.002024-08-188146Actual
38063245.442025-04-1878612Actual
35495158.212025-02-1668111Actual
3683818008.542025-03-1960112Actual
151151084.432023-07-198118Actual
161104323.892023-08-196228Actual
131936800.002023-05-195267Budget
3829263412.002025-05-191373Actual
7472157.002022-12-197366Actual
3476061390.122025-01-1829713Actual
11895100.002023-04-187456Budget
38917237184.292025-05-191578Actual
1064541.002023-03-198426Actual
3353429375.482024-12-1860213Actual
3048550.002022-08-196517Budget
217997320.002024-02-16874Actual
11644151.002023-04-188565Actual
373-176.002022-06-189115Actual
38012146.512025-04-1892112Actual
731598.002022-12-196836Actual
14360433.002023-06-1897611Actual
29514104.002024-09-176746Actual
26837300.002024-07-188413Actual
45412.002022-06-189213Actual
5902540.002022-11-188764Actual
742811.002022-12-198256Actual
25481176.292024-05-1865611Actual
7602200.002022-12-196767Budget
1873.002022-06-189673Actual
2911164.002022-08-196556Actual
2035529.482023-12-1968311Actual
3644188.002022-09-187864Actual
28295298.002024-08-188916Actual
3183981.002024-11-178566Actual
300385.002024-09-1796112Actual
28335185.002024-08-186836Actual
224666.002024-02-1696611Actual
12768100.002023-05-198365Budget
261746062.002024-06-172376Actual
125933141.002023-05-196264Actual
26418133.742024-06-1774111Actual
15919174.002023-08-199056Actual
13734158259.002023-06-181225Actual
712228560.002022-12-196065Actual
3290386.002024-12-188446Actual
3684528.422025-03-1969112Actual
18686984.002023-11-188014Actual
2611190.002024-06-177656Actual
196409163.002023-12-199463Actual
1369026403.002023-06-182474Actual
2268831.002024-03-187173Actual
20012151.002023-12-198756Actual
7698200.002022-12-197818Budget
20773210.002024-01-197264Actual
31593405.002024-11-176815Actual
1570453.002023-08-196915Actual
10964.002022-06-189668Actual
2934167.002022-08-198156Actual
980100.002022-06-188518Budget
95471500.002023-02-166236Budget
30532143897.002024-10-181575Actual
15057643.002023-07-198167Actual
1028649082.002023-03-196014Actual
3678765.652025-03-1971611Actual
1012200.002022-06-187628Budget
3278159950.002024-12-181475Actual
2397811.002024-04-179636Actual
23041174.002024-03-187266Actual
13339200.002023-05-196528Budget
3624380.002022-09-186564Budget
23860608.002024-04-178765Actual
2340442.252024-03-1885411Actual
16581573087.002023-09-18473Actual
2171050.002024-02-166873Actual
2748160.172024-07-187168Actual
3170141438.002022-08-192977Actual
35596112.462025-02-1694411Actual
11857480.002023-04-188046Budget
25675-41822.002024-06-1693711Actual
27644115.652024-07-1865511Actual
341711039.002025-01-187767Actual
5881300.002022-11-187364Budget
614450.002022-11-186826Budget
9085220.002023-02-169063Actual
69501039.002022-12-197714Actual
1019580.002023-03-198463Actual
12425122.002022-07-19773Actual
34353215.662025-01-1883111Actual
382137908.422025-04-1833713Actual
1633347.572023-08-1992511Actual
77801655.662022-12-196168Actual
530235.002022-10-196917Actual
1178232890.002023-04-186036Actual
1941419.912023-11-1869611Actual
3548547655.002025-02-164078Actual
22064127.002024-02-167266Actual
892380.002022-06-188167Budget
9470200.002023-02-167816Budget
1943400.002022-07-197317Budget
2967678.002024-09-178267Actual
8212216.002023-01-197815Actual
27812189.062024-07-1884612Actual
2762253.952024-07-1871411Actual
2521518.002022-08-197764Actual
1434664.592023-06-1878611Actual
9249280.002023-02-167464Budget
522360.002022-10-197166Budget
20093550.002023-12-197617Actual
27161736.002022-08-196116Actual
233844.002024-03-1896311Actual
667280.002022-11-186868Budget
23610278.002024-04-178413Actual
1402650.002022-07-198064Budget
6138100.002022-11-186526Budget
2541126.292024-05-1885311Actual
19744243.002023-12-197464Actual
1687184.002023-09-189026Actual
23774959.002024-04-179764Actual
3517622.002025-02-168246Actual
5352300.002022-10-196567Actual
1182810.002023-04-189636Actual
8289113.002023-01-198965Actual
2278957131.002024-03-183174Actual
5757727.002022-11-186173Actual
30036207.152024-09-1792112Actual
268661033.002024-07-187763Actual
31321281.962024-10-1867613Actual
3684494.382025-03-1968112Actual
28635523.822024-08-187368Actual
8626449600.002023-01-1910166Budget
1594778.002023-08-198366Actual
2842149.002024-08-187166Actual
29617136289.002024-09-173576Actual
344619.272025-01-1882511Actual
33504198492.402024-12-1843712Actual
595602.002022-06-188036Actual
654318275.002022-11-183377Actual
20130203.002023-12-197867Actual
21199961955.002024-01-194377Actual
2608121.002024-06-176946Actual
19676323.002023-12-196673Actual
18860151.002023-11-186516Actual
31629122.002024-11-177165Actual
21080255631.002024-01-1910166Actual
25773547725.002024-06-174573Actual
8223100.002023-01-198515Budget
3690683.742025-03-1971612Actual
353985407.242025-02-166128Actual
2971911045.232024-09-176118Actual
17771327.002023-10-197615Actual
30989198.642024-10-1894111Actual
2133576.292024-01-1978111Actual
416734000.002022-09-186017Budget
1271320.002022-07-196273Actual
528421571.002022-10-194076Actual
19872133812.002023-12-192975Actual
10776200.002023-03-197756Budget
18573371.002023-11-188913Actual
19048110117.002023-11-183976Actual
27346326001.002024-07-181227Actual
715750.002022-12-198265Budget
3531768.002025-02-166967Actual
9998682.912023-02-168728Actual
216098348.792024-01-1940712Actual
783522481.802022-12-19778Actual
24670263.002024-05-187863Actual
1368812363.002023-06-182274Actual
5390178.002022-10-199067Actual
12904-66.002023-05-199126Actual
2359295680.002024-04-176013Actual
8856100.002023-01-196728Budget
719419443.002022-12-193275Actual
22271146.542024-02-166768Actual
16437410.002022-07-196026Actual
163165.012023-08-1969511Actual
208254307.002024-01-196215Actual
12058329.002023-04-189217Actual
11556168.002023-04-186815Actual
29354234.002024-09-178515Actual
8354550.002023-01-198016Budget
30639205.002024-10-186646Actual
2029-154.002022-07-199167Actual
10900250.002023-03-196717Actual
2302953878.002024-03-185666Actual
16623275.002023-09-188173Actual
8585168.002023-01-196766Actual
169301224.002023-09-186156Actual
35851100.002022-09-188014Budget
2295543.002024-03-186936Actual
17917230.002023-10-197336Actual
1431831.612023-06-1884411Actual
3568308.002022-09-186714Actual
1303777.002023-05-198356Actual
1117490.002023-03-198468Budget
3266985.002024-12-188264Actual
12890100.002023-05-198126Budget
2040928.422023-12-1968511Actual
17683516.002023-10-198114Actual
1461635.002023-07-198573Actual
61384.002022-06-189436Actual
1005248.052023-02-168268Actual
22930132.002024-03-187426Actual
94292945.002023-02-162375Actual
27872317.052024-07-1887113Actual
11469480.002023-04-186564Budget
29332900043.002024-09-174374Actual
23558-120.522024-03-1891612Actual
1481679.002023-07-196816Actual
1154025924.002023-04-184074Actual
182340.002022-07-198556Budget
1260783.002023-05-197164Actual
335662803.062024-12-1862613Actual
1065429.002023-03-199426Actual
20496163.532023-12-1961112Actual
1852120.002023-10-1997612Actual
29851206.082024-09-1778111Actual
214975263.622024-01-197711Actual
1613196.002022-07-197316Actual
17170161751.062023-09-185668Actual
38651208.002025-05-198156Actual
364691200.002025-03-197267Actual
17785234.002023-10-199415Actual
15666409.002023-08-199764Actual
3362376797.002025-01-186013Actual
19191190.482023-11-188328Actual
27367330.002024-07-187867Actual
17203724758.522023-09-1810168Actual
536142.002022-10-197167Actual
3316100.002022-08-197868Budget
1596365489.002023-08-191376Actual
25956-319.002024-06-179165Actual
31592540.002024-11-176715Actual
3128482909.812024-10-1812213Actual
143911909.312023-06-1860112Actual
3568511437.142025-02-1640711Actual
7154650.002022-12-198065Budget
37718407.152025-04-189028Actual
1807842955.002023-10-195367Actual
11555280.002023-04-186715Budget
6623200.002022-11-187628Budget
212754973.902024-01-197668Actual
3686570253.132025-03-1912212Actual
1174480.002023-04-186726Budget
25630729.502024-05-1814712Actual
27562922.052024-07-1862211Actual
2015613483.002023-12-192077Actual
3231671614.862024-11-1712212Actual
9353210.002023-02-169415Actual
39388-1050.002025-06-179376Actual
225155.012024-02-1683112Actual
27457317.752024-07-188328Actual
348029990.002025-02-165363Actual
22128657.002024-02-168117Actual
267017754.102024-06-17100712Actual
34561183.742025-01-1892112Actual
1458329444.002023-07-192473Actual
1153525147.002023-04-183474Actual
24779322.002024-05-186664Actual
248028.002024-05-189664Actual
29695.002022-06-189764Actual
1346226474.302023-05-193278Actual
27611294.382024-07-1892311Actual
3843050013.002025-05-193874Actual
2990932.672024-09-1782311Actual
34365947.592025-01-1861211Actual
671526863.702022-11-18778Actual
27625223.102024-07-1876411Actual
104369900.002022-06-185668Budget
27600147.572024-07-1878311Actual
20935340.002024-01-198716Actual
27883566.172024-07-1866213Actual
1166526232.002023-04-181975Actual
1607433753.002023-08-193877Actual
9606139.002023-02-167346Actual
3965100.002022-09-188336Budget
28541117073.002024-08-181477Actual
32687117399.002024-12-181374Actual
39111152812.122025-05-19101611Actual
30472800.002022-08-196217Budget
3742294.002022-09-189215Actual
6448240.002022-11-188417Actual
15742202.002023-08-197465Actual
3786480.002022-09-188165Budget
1650351141.072023-08-1929712Actual
9329.002022-06-188263Actual
1764011122.002023-10-196073Actual
14232315.662023-06-1880111Actual
12362100.002023-05-197413Budget
1559-137.002022-07-199165Actual
5758750.002022-11-186173Budget
27324442.002024-07-186717Actual
578054.002022-11-187873Actual
30994700.002022-08-195767Budget
211079408.002024-01-194676Actual
1423567.782023-06-1883111Actual
33291-99.242024-12-1891311Actual
6090291.002022-11-186516Actual
5440246.542022-10-196818Actual
2957437.002024-09-176966Actual
26565245.442024-06-1780611Actual
1279913323.002023-05-192875Actual
11563205.002023-04-187415Actual
26934-137.002024-07-189173Actual
9355117503.002023-02-161225Actual
37447155.002025-04-187836Actual
173493.952023-09-1871511Actual
138032204.002023-06-186116Actual
8934200.002023-01-198168Budget
9873118.002023-02-168967Actual
33571201.262024-12-1868613Actual
159358723.002022-07-194675Actual
156438500.002022-07-199965Actual
33462216.722024-12-1878612Actual
2237589.062024-02-1690211Actual
15858125.002023-08-197836Actual
1796713.002023-10-196956Actual
2777827.362024-07-1883212Actual
3539513.002025-02-169618Actual
29816320076.742024-09-171578Actual
84380.002022-06-187763Budget
1626037.992023-08-1967311Actual
14852104.002023-07-198126Actual
140978952.762023-06-186118Actual
3298729076.002024-12-182876Actual
10127550.002023-03-198013Budget
21082328481.002024-01-19676Actual
38916129133.792025-05-191478Actual
1312290552.002023-05-191576Actual
26514202.892024-06-1792411Actual
227174.002022-06-188514Actual
3377110064.002025-01-185264Actual
3114649.702024-10-1871112Actual
2965510070.002024-09-175467Actual
38753216872.002025-05-191227Actual
79114553.002022-06-183476Actual
1616200.002022-07-197616Budget
3140611744.002024-11-175763Actual
2249027459.782024-02-1635711Actual
16846466.002023-09-189216Actual
365208249.722025-03-196118Actual
31686151.002024-11-176816Actual
895234500.002023-01-199968Actual
17558374.002023-10-197413Actual
27530523984.692024-07-184678Actual
66612073.852022-11-186168Actual
33703308802.002025-01-182973Actual
398016000.002022-09-186046Budget
425100.002022-06-188465Budget
18105126.002023-10-198967Actual
103452600.002023-03-196264Budget
2970830545.002024-09-173377Actual
2049912.462023-12-1966112Actual
111264158.732023-03-195368Actual
3424313.002025-01-189618Actual
3943120.002022-09-186736Actual
256363223.162024-05-1822712Actual
3460544.382025-01-1869612Actual
286551308099.702024-08-1810168Actual
3445211.402025-01-1869511Actual
167640.002022-07-198326Budget
505723400.002022-10-196036Budget
6425200.002022-11-186817Budget
19146101660.552023-11-186018Actual
3410134541.002025-01-181476Actual
45468706.002022-10-195763Actual
34501289.062025-01-1890611Actual
21167-184.002024-01-199167Actual
1152280.002022-07-197613Budget
1735912.462023-09-1884511Actual
296715104.002024-09-177667Actual
14672147.002023-07-197864Actual
3802310.332025-04-1869212Actual
34313108769.772025-01-181478Actual
3865467.002025-05-198456Actual
22411142.252024-02-1666411Actual
14449289.062023-06-1862612Actual
5297320.002022-10-196617Actual
36448550.002025-03-199017Actual
3348562513.632024-12-1815712Actual
2470442540.002024-05-183273Actual
31704560.002024-11-179216Actual
227448382.002024-03-186364Actual
7338117.002022-12-198436Actual
38228380.002025-05-196713Actual
29634861.002024-09-177317Actual
3824854.002025-05-199413Actual
1826021869.672023-10-1910078Actual
6441715.002022-11-188117Actual
369365255.112025-03-1918712Actual
2364209423.002022-08-19473Actual
13991144960.002023-06-183576Actual
15344172.042023-07-1972611Actual
11916200.002023-04-188756Budget
30082978.442024-09-1772612Actual
34250376.852025-01-186728Actual
21153416.002024-01-197367Actual
1640424.162023-08-1965112Actual
125344100.002023-05-196114Budget
270606186.002024-07-185465Actual
337893579.002025-01-187664Actual
322324624.252024-11-1763611Actual
1267240500.002023-05-196015Budget
32851139.002024-12-188726Actual
3462735000.002025-01-1899612Actual
2528545.022024-05-186968Actual
13955102.002023-06-187866Actual
798260133.002023-01-192173Actual
115279510.002023-04-182274Actual
11824270.002023-04-189036Actual
1844054470.922023-10-1915711Actual
2545410.332024-05-1871511Actual
285145.002022-06-188464Actual
2469618727.002024-05-182073Actual
4572970.002022-10-197663Actual
33823285468.002025-01-182974Actual
3459741498.342025-01-1860612Actual
2153342.252024-01-1974112Actual
2392860.002024-04-176526Actual
34012281.002025-01-186546Actual
8230320.002023-01-199215Actual
29555243.002024-09-178756Actual
1551418704.002023-08-195463Actual
220484.002024-02-169656Actual
2446584.802024-04-1783611Actual
4862380.002022-10-199215Actual
1850639.062023-10-1976612Actual
3431916210.472025-01-182278Actual
890115200.002023-01-196068Budget
33937240.002025-01-187316Actual
4748200.002022-10-196764Budget
1738893.312023-09-1878611Actual
38398990.002025-05-198764Actual
416514172.002022-09-1810076Actual
1427877.362023-06-1867311Actual
26926260.002024-07-188173Actual
1605444290.002023-08-19777Actual
34032-257.002025-01-189146Actual
23724842.002024-04-177714Actual
5632220.002022-11-187313Budget
15123-398.912023-07-199118Actual
3756541631.002025-04-183276Actual
23077163056.002024-03-182976Actual
127806.002023-05-199665Actual
840955.002023-01-198326Actual
1498580296.002023-07-191576Actual
1746416.722023-09-1866212Actual
1247428504.002023-05-193373Actual
5371507.002022-10-197767Actual
1084790.002023-03-198466Budget
713980.002022-12-197165Budget
36239174.002025-03-197416Actual
26997409.002024-07-189264Actual
29556.002022-08-195466Actual
2888529361.942024-08-1860112Actual
485050.002022-10-198215Budget
11228200.002023-04-186713Budget
201777810.322023-12-196218Actual
16918200.002023-09-188146Actual
2710512584.002024-07-182275Actual
915168.002023-02-168173Actual
635200.002022-06-187446Budget
23248545.032024-03-186668Actual
1187611800.002023-04-186056Budget
36997225.822025-03-1978213Actual
205794192.002022-07-193577Actual
6807164.002022-12-196663Actual
34363183541.412025-01-1812211Actual
6339156.002022-11-186666Actual
1623550.002022-07-198016Budget
1773672644.002023-10-191374Actual
266540.002022-08-198265Budget
12387426.002023-05-199213Actual
8199200.002023-01-196815Budget
33288299.702024-12-1887311Actual
149425.002023-07-199656Actual
14652138047.002023-07-191224Actual
30919700.002022-08-195267Budget
225787663.672024-02-1633712Actual
30119000.002022-08-199966Actual
213064739.052024-01-192378Actual
21194141917.002024-01-193577Actual
12346860.002022-07-199463Actual
2747147608.032024-07-185768Actual
3166047217.002024-11-171975Actual
1583255.002023-08-198126Actual
3705557544.432025-03-1921713Actual
89031200.002023-01-196168Budget
2758575.232024-07-1894211Actual
29008380.212024-08-1865113Actual
157739272.002023-08-192275Actual
348201040.002025-02-167763Actual
30252946.002024-10-186613Actual
2527312093.732024-05-185368Actual
21342240.132024-01-1987111Actual
29635520.002024-09-177417Actual
20014141.002023-12-199056Actual
282431595.002024-08-189765Actual
25862494.002024-06-179264Actual
640337196.002022-11-183476Actual
415944341.002022-09-183776Actual
12835280.002023-05-197616Budget
31848222214.002024-11-1710166Actual
17253124.172023-09-1889111Actual
3034724.002024-10-186973Actual
2941830785.002024-09-173375Actual
8535148.002023-01-197356Actual
4302442895.002022-09-184377Actual
3349467162.652024-12-1829712Actual
2844768245.002024-08-181376Actual
622610.002022-11-189636Actual
22704150.002024-03-189273Actual
23163182.002022-08-196363Actual
7021200.002022-12-198364Budget
1962200.002022-07-198417Budget
1953851.822023-11-1880612Actual
33671263.002025-01-187863Actual
3669289.062025-03-1994211Actual
26013270.002024-06-178716Actual
13650443.002023-06-186664Actual
22812383.002024-03-187615Actual
7740200.002022-12-197428Budget
17586550.002023-10-196663Actual
256531012.202024-06-168573Actual
36151886.002025-03-198115Actual
210476.002024-01-199656Actual
36954210161.262025-03-1943712Actual
34992270.002025-02-166815Actual
3139957.002024-11-179413Actual
16767470.002023-09-186665Actual
1153829673.002023-04-183874Actual
24116316.002024-04-179017Actual
881200.002022-06-187467Budget
886061.692023-01-197128Actual
7017459.002022-12-198164Actual
5559380.002022-10-197768Budget
665916000.002022-11-186068Budget
8558200.002023-01-198756Budget
135051559.002023-06-188013Actual
25895525343.002024-06-174574Actual
452990.002022-10-198513Actual
64143700.002022-11-186117Budget
2160122951.192024-01-1931712Actual
341646598.002022-09-181223Actual
10985100.002023-03-198467Budget
1312068586.002023-05-191376Actual
37894273.102025-04-1892411Actual
194912.002023-11-1896112Actual
3189480.002022-08-196518Budget
33583238.102024-12-1883613Actual
35476246937.502025-02-162978Actual
25677-475000.002024-06-1643712Actual
1127417296.002023-04-186063Actual
3112196.002022-08-196767Actual
1357535462.002023-06-183473Actual
35394457.152025-02-169418Actual
6564200.002022-11-186718Budget
31411452.002024-11-176563Actual
30092150.762024-09-1784612Actual
3370652747.002025-01-183373Actual
31902375.002024-11-179417Actual
17606-242.002023-10-199163Actual
32009907.162024-11-177728Actual
8755100.002023-01-198567Budget
37480347.002025-04-188746Actual
15324130.552023-07-1990411Actual
2112202039.692022-07-191228Actual
3833118.002025-05-198273Actual
17390218.852023-09-1881611Actual
35686-77758.182025-02-1643711Actual
32666323.002024-12-187864Actual
3676734.802025-03-1985511Actual
3936831612.372025-05-1934713Actual
1744814.592023-09-1881112Actual
18433242139.312023-10-19101611Actual
1532141.192023-07-1985411Actual
13310354.122023-05-197818Actual
246651339.002024-05-187263Actual
8458140.002023-01-198336Actual
249291461.002024-05-186216Actual
9940975.342023-02-168118Actual
244303.952024-04-1782511Actual
13443529000.002023-05-1910168Budget
1534991.192023-07-1978611Actual
563160.002022-11-187113Budget
30022370.982024-09-1774112Actual
22685100.002024-03-186773Actual
32024103740.892024-11-175268Actual
280034906.002024-08-186163Actual
16621124.002023-09-187873Actual
22818173.002024-03-188315Actual
6125216.002022-11-189016Actual
3784320840.512025-04-1860311Actual
38179308.282025-04-1878613Actual
1560327734.002023-08-1910073Actual
296602916.002024-09-176267Actual
11457143863.002023-04-185664Actual
526551574.002022-10-191476Actual
196169802.002023-12-196363Actual
21774162.002024-02-167264Actual
37507157.002025-04-188956Actual
745218100.002022-12-196066Budget
3228474909.602024-11-1739711Actual
28896310.342024-08-1876112Actual
20616405.002024-01-196813Actual
8961147444.742023-01-191578Actual
207761927.002024-01-197664Actual
39821435.002022-09-186146Actual
136895054.002023-06-182374Actual
3422491.992025-01-186918Actual
37351596264.002025-04-18475Actual
10700286.002023-03-199036Actual
552520901.472022-10-195368Actual
26382214732.352024-06-171378Actual
13903302.002023-06-188746Actual
2774046.502024-07-1869112Actual
174666.082023-09-1868212Actual
3713652000.002025-04-189963Actual
31579227549.002024-11-173574Actual
3147321.002024-11-176973Actual
28837357.152024-08-1874611Actual
3654744327.662025-03-196028Actual
16986421.002023-09-189266Actual
215428.212024-01-1985112Actual
28521707.002024-08-188167Actual
37887120.972025-04-1883411Actual
3291671.002024-12-186756Actual
2456822.042024-04-1766612Actual
179062003586.002023-10-191036Actual
2355410.332024-03-1885612Actual
212950.002022-07-197128Budget
576662.002022-11-186773Actual
301934211.002022-08-191476Actual
2778196.512024-07-1887212Actual
1019771.002023-03-198563Actual
38231107.002025-05-197113Actual
335353315.352024-12-1861213Actual
6485203.002022-11-186867Actual
8291-139.002023-01-199165Actual
10906100.002023-03-197117Budget
38003257.152025-04-1881112Actual
13531231.002023-06-186863Actual
33113069.322022-08-197668Actual
1736417.002022-07-199236Actual
360424.002025-03-199673Actual
12112113.002023-04-188467Actual
7901480.002023-01-198713Budget
1058122.302022-06-186768Actual
37885336.942025-04-1881411Actual
6845371.002022-12-199263Actual
1531950.762023-07-1983411Actual
34661364.422025-01-1866113Actual
14111931.402023-06-188118Actual
3334532.672024-12-1882611Actual
1861920930.002023-11-18773Actual
21207567.762024-01-196718Actual
18574571.002023-11-189013Actual
10738100.002023-03-198346Budget
391995221.072025-05-1957612Actual
452890.002022-10-198513Budget
13072280.002023-05-196666Budget
2480812227.002024-05-18774Actual
27376335.002024-07-189067Actual
4658100.002022-10-198173Budget
22233243643.502024-02-161228Actual
32421266.172024-11-1778213Actual
2506200.002022-08-196764Budget
2671974.942024-06-1783113Actual
2307928043.002024-03-183276Actual
2679618059.482024-06-1714713Actual
108743367.002023-03-192376Actual
177680.002022-07-198546Budget
22720798.002024-03-187714Actual
35529306.082025-02-1677211Actual
19242225788.622023-11-181378Actual
9195290.002023-02-167814Actual
9457100.002023-02-166816Budget
224948260.492024-02-1640711Actual
180483.002022-07-197356Actual
3219085.872024-11-1785411Actual
4769480.002022-10-198164Budget
1214644855.002023-04-183477Actual
50330.002022-06-188216Budget
19154173.812023-11-187118Actual
2426367.752024-04-178268Actual
10315650.002023-03-198114Actual
271241531.002024-07-186216Actual
389940.002022-09-187126Budget
9126380.002023-02-166273Budget
14773133.002023-07-198965Actual
3012211223.312024-09-1733712Actual
3083216.002022-08-198917Actual
1639654190.072023-08-1939711Actual
18366-77.962023-10-1991411Actual
22209982.922024-02-166518Actual
744126.002022-12-199456Actual
19076-279.002023-11-189117Actual
27763253.962024-07-1862212Actual
78429666.412022-12-192078Actual
1726396.512023-09-1865211Actual
2814842192.002024-08-189464Actual
26256855751.002024-06-1710167Actual
34429219.912025-01-1876411Actual
1173386.002022-07-199013Actual
33032120728.002024-12-185667Actual
21878540.002024-02-168765Actual
3314507.152022-08-197768Actual
1313678225.002023-05-193576Actual
209713154.002024-01-196136Actual
23890147194.002024-04-173575Actual
6334950.002022-11-186266Budget
34361263.532025-01-1894111Actual
5083565.002022-10-198036Actual
1716728989.502023-09-185268Actual
3499378.002025-02-166915Actual
10774120.002023-03-197656Actual
2429119725.692024-04-172878Actual
3523787.002025-02-168466Actual
29322268998.002024-09-172974Actual
1191350.002023-04-188556Budget
598372.002022-06-188136Actual
37884544.392025-04-1880411Actual
524690.002022-10-198566Budget
4519550.002022-10-198013Budget
36567819.282025-03-198728Actual
2516018200.002024-05-186367Actual
36242155.002025-03-197816Actual
20974288.002024-01-196636Actual
177622638.002023-10-196215Actual
1338915300.002023-05-195768Budget
87163057.002023-01-196167Actual
1498439734.002023-07-191476Actual
2610010388.002024-06-176056Actual
24328-122.642024-04-1791111Actual
27066436.002024-07-186565Actual
58014.002022-11-189673Actual
8479280.002023-01-196646Budget
3755914830.002025-04-182276Actual
16640355.002023-09-186614Actual
12229129.872023-04-187828Actual
1166249581.002023-04-181475Actual
3736832252.002025-04-183275Actual
32181212.472024-11-1774411Actual
894070.002023-01-198468Budget
301610391.002022-08-19776Actual
264369727.542024-06-1760211Actual
13843131.002023-06-188026Actual
35143293.002025-02-167336Actual
2314173.002024-03-188267Actual
114311000.002023-04-188014Budget
346258.002025-01-1896612Actual
116692886.002023-04-182375Actual
26305484.422024-06-178418Actual
14882109.002023-07-198336Actual
16726457609.002023-09-184374Actual
3668085.872025-03-1978211Actual
6113280.002022-11-188116Budget
24873969.002022-08-195264Actual
19084151137.002023-11-185667Actual
15092183961.002023-07-193577Actual
2416910603.002024-04-172277Actual
31595176.002024-11-177115Actual
19863124317.002023-12-191575Actual
7825-111.042022-12-199168Actual
2576449870.002024-06-173373Actual
2785200.002022-08-197726Budget
22499139.062024-02-1661112Actual
36903243.322025-03-1967612Actual
33007357.002024-12-186817Actual
1998461.002023-12-198446Actual
9716372.002023-02-167766Actual
10446440.002023-03-197615Actual
3074037628.002024-10-183276Actual
31928311.002024-11-178367Actual
298067.002024-09-179668Actual
2132122727.262024-01-1910078Actual
5500100.002022-10-197828Budget
2325288.962024-03-187168Actual
3105329.482024-10-1869411Actual
3791817.782025-04-1889511Actual
32814148.002024-12-187416Actual
34161836.002025-01-186567Actual
36221115892.002025-03-193575Actual
244901330.572024-04-1723711Actual
34033428.002025-01-189246Actual
273681269.002024-07-188067Actual
3579575191.522025-02-1629712Actual
313173046.922024-10-1862613Actual
3378280.002022-09-186613Budget
26862314.002024-07-187263Actual
7682480.002022-12-196618Budget
17071169.002023-09-188367Actual
16101298.062023-08-198918Actual
195439.272023-11-1885612Actual
8466276.002023-01-199036Actual
24117-253.002024-04-179117Actual
16358128.422023-08-1981611Actual
9047236.002023-02-166563Actual
21373-68.392024-01-1991211Actual
29785276.842024-09-176868Actual
706145.002022-06-189256Actual
611430.002022-11-188216Budget
2554310.332024-05-1868112Actual
3148229.002022-08-199267Actual
35626411.412025-02-1654611Actual
32657336.002024-12-186764Actual
3782063.532025-04-1866211Actual
3039713431.002024-10-185364Actual
2125857902.162024-01-195368Actual
33814136635.002025-01-181574Actual
34585192.252025-01-1887212Actual
34178178.002025-01-188567Actual
10840280.002023-03-198166Budget
38105375636.262025-04-1843712Actual
2195885.002024-02-168126Actual
19168595.032023-11-189018Actual
3432230872.872025-01-182878Actual
8221100.002023-01-198415Budget
32103746.522024-11-1780111Actual
385861831.002025-05-196236Actual
930352187.002023-02-163974Actual
3835082.002025-05-196914Actual
29394421.002024-09-179265Actual
38287407564.002025-05-1910163Actual
306931819.002024-10-186166Actual
1771839.002023-10-198264Actual
2692986.002024-07-188473Actual
230744466.002024-03-182376Actual
7904-230.002023-01-199113Actual
30035-122.642024-09-1791112Actual
126398.002023-05-199664Actual
29079715.302024-08-1880613Actual
6996280.002022-12-196764Actual
5011650.002022-10-196226Budget
2687080.002024-07-188263Actual
16924149.002023-09-188946Actual
1009198.052022-06-187328Actual
13817295.002023-06-188116Actual
510179.002022-10-199436Actual
1700519216.002023-09-182876Actual
15285149.702023-07-1974311Actual
92837571.002023-02-16874Actual
19909403.002023-12-199216Actual
23454133.742024-03-1873611Actual
347755342.002025-02-166213Actual
33349524.172024-12-1887611Actual
110933121.402022-06-181978Actual
3220984.802024-11-1776511Actual
6592750.002022-11-188718Budget
24596212.472024-04-177712Actual
1992015.002023-12-197126Actual
256122.892024-05-1882612Actual
18001158.002023-10-197366Actual
1716832613.812023-09-185368Actual
3622927096.002025-03-196016Actual
4303303170.002022-09-184677Actual
1431183.742023-06-1876411Actual
38337109.002025-05-199073Actual

Generated 2025-07-18 08:54:14.536 UTC