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37337 items

NOTE: Only 1000 elements of total 37337 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183846.002025-02-177765Actual
2676981.962024-05-1871613Actual
9007490.002023-01-177713Actual
3496885573.002025-01-172174Actual
2701384761.002024-06-182174Actual
36049741.002025-02-176714Actual
26666188.002024-05-1890612Actual
18164369.272023-09-199018Actual
29589213.002024-08-188966Actual
18266107.142023-09-1967111Actual
38441304.002025-04-196715Actual
326860.002022-07-208528Budget
341441530.002024-12-198717Actual
2606690.002024-05-188436Actual
2048354110.282023-11-1931711Actual
12020368.002023-03-196517Actual
27620116.722024-06-1868411Actual
8815300.002022-12-207318Budget
242310.002022-07-208273Budget
6244220.002022-10-197346Budget
11476208.002023-03-196864Actual
22989167.002024-02-178146Actual
352250.002022-08-196873Budget
356757837.082025-01-1728711Actual
27404224048.002024-06-183577Actual
33461750.772024-11-1877612Actual
222234500.002022-06-199968Actual
16569180.002023-08-198463Actual
2293819.002024-02-178426Actual
36546250229.992025-02-171228Actual
127322084.002023-04-196165Actual
365341502.622025-02-178118Actual
323605255.112024-10-1818712Actual
36880109.272025-02-1780212Actual
2862026160.662024-07-195368Actual
2505010.002024-04-188256Actual
4910480.002022-09-198165Budget
1690891.002023-08-196746Actual
25856161.002024-05-188464Actual
1547157996.522023-06-1929712Actual
28836245.442024-07-1973611Actual
35440395.032025-01-177368Actual
246013795.512024-03-1818712Actual
218850.002022-06-197168Budget
11815100.002023-03-198336Budget
2054455.022023-11-1990212Actual
2939613.002024-08-189665Actual
277440.002022-07-206826Budget
256267077.492024-04-186712Actual
495917472.002022-09-196016Actual
15953-195.002023-07-209166Actual
71262200.002022-11-196265Budget
3736014372.002025-03-192075Actual
35922987605.972025-01-1743713Actual
29556120.002024-08-188956Actual
333543374.622022-07-209468Actual
3309388795.162024-11-186018Actual
2882100.002022-07-207846Budget
26735141.612024-05-1868213Actual
1325115638.002023-04-199467Actual
338206928.002024-12-192374Actual
24255000.002022-05-195664Budget
5069105.002022-09-196836Actual
12221120.002023-03-197328Budget
35082205.002025-01-176516Actual
3145832392.002024-10-183473Actual
30021222.042024-08-1873112Actual
6582480.002022-10-198118Budget
26467134.802024-05-1866311Actual
14607267.002023-06-197473Actual
65761288.982022-10-197718Actual
205608.212023-11-1971612Actual
3221411.402024-10-1882511Actual
3568030100.262025-01-1734711Actual
162813.002023-07-2096311Actual
24764436.002024-04-189014Actual
3906613.532025-04-1984511Actual
21036265.002023-12-208056Actual
3370652747.002024-12-193373Actual
6850148905.002022-11-1910163Actual
5681186.002022-10-196563Actual
8762296.002022-12-209267Actual
3034839.002024-09-187173Actual
2729311729.002024-06-18776Actual
205893795.512023-11-1918712Actual
1492280.002023-06-196756Actual
1833764.592023-09-1989311Actual
195951543.002023-11-198013Actual
10669200.002023-02-176736Budget
15424696.522023-06-1957612Actual
3136310434.782024-09-1832713Actual
3158149527.002024-10-183874Actual
1972615.002023-11-199614Actual
274897.002022-07-208416Actual
30909849.582024-09-186668Actual
384341175555.002025-04-194674Actual
2051529.482023-11-1987112Actual
32081232550.872024-10-183578Actual
25680-37844.002024-05-1793712Actual
61979.002022-05-196263Actual
29933123.102024-08-1878411Actual
108056160.002023-02-175766Actual
5323200.002022-09-198417Budget
11016129426.002023-02-172977Actual
2739514978.002024-06-182277Actual
3913577406.462025-04-1939711Actual
34019160.002024-12-197446Actual
21379815.672023-12-2062311Actual
924164.002023-01-176964Actual
211434638.002023-12-206167Actual
34498134.802024-12-1985611Actual
31758-391.002024-10-189136Actual
37597296.002025-03-198917Actual
10030122.302023-01-176868Actual
365814820.872025-02-176268Actual
245133.952024-03-1869112Actual
18610-209.002023-10-199163Actual
2649012282.902024-05-1860411Actual
31039448.642024-09-1887311Actual
2015754504.002023-11-192177Actual
9576100.002023-01-178336Budget
1387324.002023-05-198236Actual
15610127.002023-07-206814Actual
11871600.002022-06-196163Budget
325011402.002024-11-186513Actual
45458300.002022-09-195763Budget
205381.822023-11-1982212Actual
19063342.002023-10-197417Actual
3432137335.112024-12-192478Actual
2655716.722024-05-1869611Actual
4243300.002022-08-197367Actual
2487661.002024-04-187165Actual
14514109.002023-06-197113Actual
2378762244.002024-03-182174Actual
64651000.002022-10-195467Budget
3427917543.832024-12-196368Actual
32989153415.002024-11-183176Actual
8928280.002022-12-207768Budget
1904728844.002023-10-193876Actual
4951117406.002022-09-193575Actual
30162492.492024-08-1865213Actual
1665270.002023-08-198214Actual
5811546.002022-10-196614Actual
8677480.002022-12-207617Budget
104803816.002023-02-176165Actual
89031200.002022-12-206168Budget
328715700.002022-07-206068Budget
38894305.632025-04-197868Actual
24729123.002024-04-188173Actual
2554817.782024-04-1876112Actual
1152487.002022-05-19873Actual
3327123.812022-07-208568Actual
108933900.002023-02-176117Budget
5515682.912022-09-198728Actual
1648635000.002023-07-2099612Actual
352124361.002025-01-175266Actual
3405262.002024-12-198356Actual
33687201013.002024-12-1910163Actual
751697101.002022-11-192176Actual
3139100.002022-07-208467Budget
1425043.312023-05-1966211Actual
454813500.002022-09-196063Budget
29504343.002024-08-188936Actual
22086280167.002024-01-17676Actual
6491300.002022-10-197367Budget
287655.002024-07-1996311Actual
6834103.002022-11-198363Actual
3350726391.222024-11-1860113Actual
2271564.002024-02-176914Actual
22001232.002024-01-176646Actual
21078435.002023-12-209766Actual
288212598.682024-07-1953611Actual
2658622976.722024-05-1814711Actual
35382520.792025-01-177818Actual
1899243261.002023-10-195666Actual
249251455599.002024-04-184675Actual
272041939.002024-06-186146Actual
16223-163.072023-07-2091111Actual
1041243297.002023-02-173174Actual
3289230.002024-11-186946Actual
1255209682.002022-06-192973Actual
3054559219.002024-09-183475Actual
1403025900.002023-05-195367Actual
37765119616.952025-03-191478Actual
16581573087.002023-08-19473Actual
1076612.002023-02-176956Actual
1397812485.002023-05-191876Actual
281371159.002024-07-198064Actual
1659019441.002023-08-192073Actual
205112.892023-11-1982112Actual
225200.002022-05-198414Budget
38145741.622025-03-1974213Actual
211114810.002023-12-206217Actual
158981893.002023-07-206156Actual
55110.002022-05-198226Budget
53462116.002022-09-196167Actual
2029323369.702023-11-1910078Actual
23128655.002024-02-176667Actual
317371468.002024-10-186236Actual
10712200.002023-02-176546Budget
3162055973.002024-10-186065Actual
38178881.972025-03-1977613Actual
3567910916.922025-01-1733711Actual
2242894.382024-01-1789411Actual
1431611.402023-05-1982411Actual
10143418.002023-02-179213Actual
2543510.332024-04-1882411Actual
14355135.872023-05-1990611Actual
5659374.002022-10-199213Actual
11261561.002023-03-199213Actual
7436176.002022-11-198756Actual
36963120.552025-02-1768113Actual
2327089458.812024-02-179468Actual
3373122.002024-12-198273Actual
1173412199.002023-03-196026Actual
13257190631.002023-04-19477Actual
2007324229.002023-11-193476Actual
17131251.092023-08-198518Actual
24641298.002024-04-188513Actual
25274988.982024-04-185468Actual
147791061.002023-06-199765Actual
27383958829.002024-06-1810167Actual
16345166.722023-07-2065611Actual
2201480.002022-06-198068Budget
20692851.132022-06-196218Actual
20702000.002022-06-196218Budget
2740381396.002024-06-183477Actual
19218399.572023-10-197468Actual
15119307.152023-06-198518Actual
3785561.002022-08-198165Actual
34183369.002024-12-199267Actual
1939228.422023-10-1983511Actual
337415.002024-12-199673Actual
286812865376.592024-07-194378Actual
20974288.002023-12-206636Actual
21621109.002024-01-177113Actual
193105.012023-10-1982211Actual
3100811.402024-09-1882211Actual
3737630.002022-08-198715Actual
35986819.002025-02-179763Actual
191611192.012023-10-198118Actual
958810.002023-01-179636Actual
323244092.322024-10-1863612Actual
34878118.002025-01-177873Actual
2650339.002022-07-207265Actual
11952218.002023-03-197366Actual
24718114.002024-04-186673Actual
194071782.712023-10-1961611Actual
23862286.002024-03-189065Actual
35979878.002025-02-178763Actual
3452832497.112024-12-1934711Actual
2588120.002022-07-206815Actual
27463-344.372024-06-189128Actual
35441416.242025-01-177468Actual
3476541731.852024-12-1935713Actual
13512287.002023-05-198913Actual
11975380.002023-03-198766Budget
23619161594.002024-03-181223Actual
65367.002022-05-198546Actual
12242410.182023-03-198728Actual
1172190.002023-03-198416Budget
4891200.002022-09-196865Budget
28208220212.002024-07-191225Actual
31427180.002024-10-188463Actual
257588835.002024-05-182373Actual
96355.002023-01-179646Actual
229204822.002024-02-176026Actual
13713198.002023-05-196815Actual
3245741.602024-10-1882613Actual
19084151137.002023-10-195667Actual
28229302.002024-07-197865Actual
27890517.052024-06-1876213Actual
2323912030.092024-02-175368Actual
37330471.002025-03-197365Actual
2080921055.002023-12-202874Actual
25002416.002024-04-188736Actual
344619.272024-12-1982511Actual
1102044070.002023-02-173477Actual
285201143.002024-07-198067Actual
38791877735.002025-04-19477Actual
29143468.002024-08-188913Actual
11039423.822023-02-176718Actual
35499300.762025-01-1774111Actual
3766436027.002025-03-194077Actual
8077741.002022-12-208114Actual
315911105.002024-10-186615Actual
252793222.352024-04-186268Actual
1741559855.072023-08-1921711Actual
33318-92.862024-11-1891411Actual
2657927000.002024-05-1899611Actual
2876092.252024-07-1989311Actual
29787123.812024-08-187168Actual
30354417.002024-09-188073Actual
1345650.002022-06-198114Actual
1440623.102023-05-1981112Actual
2853471000.002024-07-199967Actual
20092384.002023-11-197417Actual
10748-193.002023-02-179146Actual
29549266.002024-08-188056Actual
2825314817.002024-07-191875Actual
17996109.002023-09-196766Actual
1150144.002022-06-197413Actual
1345410498.252023-04-192078Actual
2389226827.002024-03-183875Actual
17007116185.002023-08-193176Actual
6044630.002022-10-198765Actual
9333200.002023-01-177815Budget
2894410323.292024-07-1957612Actual
1462547499.002023-06-196014Actual
916585.002023-01-179273Actual
801227.002022-12-206873Actual
19322614.602023-10-1961311Actual
43581100.002022-08-196228Budget
20388175.232023-11-1977411Actual
3488294.002025-01-178373Actual
681148.002022-05-197456Actual
2790889008.172024-06-1856613Actual
3928700.002022-05-196365Budget
32610405.002024-11-188773Actual
13866158.002023-05-197336Actual
974613405.002023-01-17776Actual
147633089.002023-06-197665Actual
2965510070.002024-08-185467Actual
24986197.002024-04-186636Actual
17189.002022-05-198173Actual
8283100.002022-12-208465Budget
7378200.002022-11-198146Budget
218646.542022-06-196968Actual
32770556.002024-11-189265Actual
1534300.002022-06-197365Budget
14756150.002023-06-196765Actual
23707-43.002024-03-189173Actual
190011645.002022-06-19776Actual
199672316.002023-11-196146Actual
3064223.002024-09-186946Actual
248708858.002024-04-186365Actual
1669099.002023-08-198564Actual
1750182.002022-06-196746Actual
30505450.002024-09-187365Actual
11880650.002023-03-196256Budget
1925220154.492023-10-192878Actual
5585801200.002022-09-1910168Budget
32341153.952024-10-1884612Actual
3340590.122024-11-1884112Actual
27813168.852024-06-1885612Actual
8090-262.002022-12-209114Actual
34681269.682024-12-1992113Actual
1981811.002023-11-199615Actual
15124667.762023-06-199218Actual
3342439.062024-11-1873212Actual
1047451900.002023-02-175665Budget
19095104.002023-10-197167Actual
7091200.002022-11-197815Budget
340614529.002024-12-195266Actual
212061137.472023-12-206618Actual
1307960.002023-04-197166Budget
1090454.002023-02-176917Actual
756575.002022-11-198217Actual
401130.002022-08-198246Budget
27818378.432024-06-1892612Actual
3746674.002025-03-196846Actual
25820270.002024-05-188314Actual
3892842456.422025-04-193278Actual
32331500.002022-07-206128Budget
14106485.942023-05-197418Actual
4002340.002022-08-197746Actual
2800247817.002024-07-196063Actual
33647781.002024-12-199213Actual
2854678807.002024-07-192177Actual
2971438829.002024-08-184077Actual
2279658779.002024-02-173974Actual
26148179.002024-05-188166Actual
38244424.002025-04-198913Actual
1087616153.002023-02-172876Actual
30591108.002024-09-187426Actual
21156792.002023-12-207767Actual
38828793.522025-04-197318Actual
5494246.542022-09-197428Actual
1626675.232023-07-2076311Actual
11181-156.492023-02-179168Actual
315229500.002022-07-209967Actual
1710749940.002023-08-193977Actual
615670.002022-10-197826Budget
8584335.002022-12-206666Actual
30469114.002024-09-187115Actual
49013865.002022-09-197665Actual
25855187.002024-05-188364Actual
36193290.002025-02-179065Actual
3755718324.002025-03-192076Actual
268023680.272024-05-1822713Actual
41081118.002022-08-197666Actual
1835911.402023-09-1982411Actual
9327205.002023-01-177415Actual
316341085.002024-10-187765Actual
13212380.002023-04-196667Budget
1935615.652023-10-1971411Actual
38359129.002025-04-198214Actual
18638151633.002023-10-193773Actual
882850.002022-12-208218Budget
3365647334.002024-12-196063Actual
9023480.002023-01-178713Budget
3058811.002024-09-186926Actual
103672000.002023-02-177664Budget
14960144.002023-06-197466Actual
773199915.002022-05-19676Actual
132693436.002023-04-192377Actual
20255178.362023-11-198568Actual
3561615.652025-01-1784511Actual
33022345.002024-11-188917Actual
29607158561.002024-08-182176Actual
195403.952023-10-1982612Actual
47937700.002022-09-19874Actual
114770.002022-06-197113Budget
944624102.002023-01-176016Actual
495322052.002022-09-193875Actual
65072.002022-05-198446Actual
9187500.002023-01-177314Budget
165156081.722023-07-20100712Actual
2318280.002022-07-206563Budget
38138583.722025-03-1965213Actual
708170.002022-11-197115Actual
11509288.002023-03-199264Actual
2502566.002024-04-188346Actual
17389.002022-06-199636Actual
15134134.422023-06-196828Actual
381738970.002022-08-192175Actual
8692155.002022-12-208417Actual
26304542.002024-05-188318Actual
2659811559.492024-05-1832711Actual
19594388.002023-11-197813Actual
117361502.002023-03-196126Actual
256972013.002022-07-203774Actual
35450205.632025-01-178568Actual
12162485.942023-03-196518Actual
31095362.472024-09-1881611Actual
2932947100.002024-08-183874Actual
1658322543.002023-08-19773Actual
30602135.002024-09-188926Actual
275041426904.942024-06-18478Actual
2924281144.002024-08-186014Actual
1419713107.392023-05-192078Actual
89449.002022-05-198063Actual
32722643.002024-11-187615Actual
37496138.002025-03-197456Actual
3554419085.162025-01-1760311Actual
8537100.002022-12-207456Budget
172011268.002023-08-199768Actual
338481031.002024-12-197715Actual
6348380.002022-10-197266Budget
22410156.082024-01-1765411Actual
356911416.742025-01-1762112Actual
2133200.002022-06-197428Budget
6457368.002022-10-199417Actual
19548175.232023-10-1992612Actual
3579711680.762025-01-1732712Actual
36913683.752025-02-1780612Actual
24639372.002024-04-188313Actual
3755517287.002025-03-191876Actual
19333105.022023-10-1977311Actual
16031429.002023-07-207367Actual
394747.002022-08-197136Actual
32733428.002024-11-189015Actual
8382200.002022-12-206526Budget
851653.002022-12-209446Actual
1724022.042023-08-1971111Actual
17605303.002023-09-199063Actual
37674404.122025-03-196818Actual
179093095.002023-09-196136Actual
1139445.002022-06-196613Actual
2830100.002022-07-207436Budget
1299589.002023-04-198546Actual
8130550.002022-12-207764Budget
388216183.012025-04-196218Actual
4815731588.002022-09-194374Actual
14081163056.002023-05-192977Actual
69821345.002022-11-195764Actual
3726519756.002025-03-191874Actual
36154275.002025-02-178415Actual
345279692.432024-12-1933711Actual
2566421333.002024-05-179376Actual
35242-270.002025-01-179166Actual
33950450.002024-12-199016Actual
2482083.002022-05-196164Actual
33738-101.002024-12-199173Actual
17099161316.002023-08-192977Actual
3852038173.002025-04-193475Actual
34885405.002025-01-178773Actual
15495856.002023-07-207613Actual
3484257568.002025-01-171373Actual
132527.002023-04-199667Actual
26102746.002024-05-186256Actual
7942750.002022-12-207663Budget
3077715.002024-09-189617Actual
3117319.912024-09-1869212Actual
32327198.642024-10-1867612Actual
30723361796.002024-09-18476Actual
206301350.002023-12-208713Actual
23567105.022024-02-178712Actual
9632-125.002023-01-179146Actual
3700052.132025-02-1782213Actual
20120400.002023-11-196667Actual
8498376.002022-12-208046Actual
3147-138.002022-07-209167Actual
3512778.002022-08-196173Actual
877124040.002022-12-20777Actual
26915283.002024-06-186673Actual
326991.992022-07-208528Actual
21342240.132023-12-2087111Actual
34783332.002025-01-177413Actual
183151.002023-09-1996211Actual
28556221542.002024-07-193577Actual
2724840.002024-06-188556Actual
1287450.002023-04-196826Budget
32634141.002024-11-188214Actual
103432676.002023-02-176164Actual
28463240599.002024-07-193576Actual
324813680.272024-10-1822713Actual
14046448.002023-05-197467Actual
20969985000.002023-12-201136Actual
3718472.002025-03-198573Actual
22123357.002024-01-177417Actual
12321174607.362023-03-191578Actual
2765546.002022-07-206226Actual
16798116745.002023-08-191375Actual
95471500.002023-01-176236Budget
24111251.002024-03-188317Actual
690070.002022-11-197673Budget
16304123.102023-07-2090411Actual
11894110.002023-03-197356Budget
305890.002022-07-207117Budget
25752123286.002024-05-181573Actual
3339528.422024-11-1871112Actual
355984084.882025-01-1760511Actual
6728132855.072022-10-192978Actual
5536950.002022-09-196268Budget
1624049.702023-07-2077211Actual
308001260.002024-09-188067Actual
25644505.022024-04-1834712Actual
34169435.002024-12-197467Actual
3235.002022-05-198213Actual
15537162.002023-07-208463Actual
2919187156.002024-08-181373Actual
201188075.002023-11-196367Actual
25726296.002024-05-187463Actual
23454133.742024-02-1773611Actual
3893498065.032025-04-193978Actual
2461726828.922024-03-1839712Actual
7342550.002022-11-198736Budget
10977823.002023-02-178067Actual
3881078927.002025-04-193477Actual
1729347.572023-08-1968311Actual
593221951.002022-10-193374Actual
2594260.002022-07-207315Actual
11976117.002023-03-198966Actual
5016100.002022-09-196626Budget
7145200.002022-11-197465Budget
2542864.592024-04-1873411Actual
5399814129.002022-09-19477Actual
26774664.422024-05-1877613Actual
14209122545.792023-05-193778Actual
298649.002024-08-1896111Actual
25718614.002024-05-186563Actual
879092989.002022-12-203777Actual
21868226.002024-01-177465Actual
1226130109.222023-03-196068Actual
34562112.462024-12-1994112Actual
2120295680.142023-12-206018Actual
5488129.872022-09-196828Actual
16587153728.002023-08-191573Actual
32858661370.002024-11-181136Actual
2720981.002024-06-186846Actual
2588229154.002024-05-182874Actual
1862417836.002023-10-191873Actual
11084200.002023-02-176528Budget
1937252.002022-06-196717Actual
7925244.002022-12-206563Actual
29144720.002024-08-189013Actual
2564057466.722024-04-1829712Actual
228942275.002024-02-176116Actual
36334396.002025-02-179246Actual
8682214.002022-12-207817Actual
8744195.002022-12-207867Actual
531948.002022-09-198217Actual
3757526607.002025-03-1910076Actual
480924527.002022-09-193474Actual
19817288.002023-11-199415Actual
2910463574.372024-07-1921713Actual
3911280.002022-08-198026Budget
170759.002022-06-197136Actual
17430271277.102023-08-1943711Actual
66055.002022-05-199446Actual
5034225.002022-09-198026Actual
37612660.002025-03-196567Actual
1995897.002023-11-198436Actual
3846953820.002025-04-196065Actual
8854200.002022-12-206628Budget
408321424.002022-08-196066Actual
743749.002022-11-198956Actual
36075300.002022-08-195364Budget
7929112.002022-12-206763Actual
262471080.002024-05-188767Actual
3816447937.232025-03-1960613Actual
301612543.402024-08-1862213Actual
1686236.002023-08-197826Actual
489460.002022-09-197165Budget
125827705.002022-06-193373Actual
2604821839.002024-05-186036Actual
21065106.002023-12-207866Actual
1989091.002023-11-196716Actual
25978195576.002024-05-182975Actual
24789132.002024-04-187864Actual
18820215.002023-10-198965Actual
12058329.002023-03-199217Actual
289630.002022-05-198764Actual
14710195523.002023-06-193774Actual
9665200.002023-01-178156Budget
393611520.582025-04-1923713Actual
1062080.002023-02-176726Budget
65368156.002022-10-192277Actual
2293480.002022-07-208713Budget
33315299.702024-11-1887411Actual
2647295.442024-05-1873311Actual
3775200.002022-08-197465Budget
8333287.002022-12-206516Actual
1969381.002023-11-198973Actual
32022251.092024-10-189428Actual
17152534.422023-08-197728Actual
1920544577.672023-10-195768Actual
31061273.102024-09-1881411Actual
2266100.002022-07-206813Budget
2353915.652024-02-1767612Actual
13649488.002023-05-196564Actual
3901994.382025-04-1994311Actual
29074238.102024-07-1973613Actual
297881470.812024-08-187268Actual
296281479.002024-08-186517Actual
1798172.002023-09-198956Actual
7484246.002022-11-198166Actual
32674257.002024-11-188964Actual
23250205.632024-02-176868Actual
32507819.002024-11-187313Actual
19275122.042023-10-1973111Actual
2342528.422024-02-1778511Actual
461113445.002022-09-192073Actual
2219120384.002024-01-172477Actual
3043163000.002024-09-189964Actual
282452.002022-07-206936Actual
3917451.822025-04-1968212Actual
144262.892023-05-1971212Actual
8148151.002022-12-208964Actual
8151310.002022-12-209264Actual
33113069.322022-07-207668Actual
29357436.002024-08-189015Actual
21016302.002023-12-208746Actual
2386843000.002024-03-189965Actual
38500449538.002025-04-1910165Actual
48232200.002022-09-196215Budget
11301280.002023-03-197763Budget
4365175.332022-08-196828Actual
242535.002022-07-208373Actual
22838546.002024-02-176665Actual
7006280.002022-11-197464Budget
2873043.312024-07-1984211Actual
2679528226.342024-05-1813713Actual
31991617.762024-10-189018Actual
128546.002022-06-197373Actual
663338.962022-10-198228Actual
26639101048.392024-05-1854612Actual
19763231770.002023-11-1910164Actual
343373631.682024-12-1961111Actual
11650329.002023-03-199265Actual
12233200.002023-03-198128Budget
166727499.002023-08-196364Actual
22689150.002024-02-177373Actual
850963.002022-12-208546Actual
387290.002022-08-198516Budget
3259829.002024-11-187173Actual
18181319.272023-09-197628Actual
5837278.002022-10-198314Actual
214651086.952023-12-2062611Actual
28509600.002024-07-196667Actual
2841098035.002024-07-195666Actual
1377780334.002023-05-191475Actual
39338190.732025-04-1984613Actual
3283124900.002022-07-205668Budget
30079149.702024-08-1868612Actual
226001350.002024-02-177713Actual
2071574.002023-12-207873Actual
29831127739.822024-08-183778Actual
2016347917.002023-11-193177Actual
3397240.002024-12-198326Actual
36227827938.002025-02-174675Actual
2281750.002024-02-178215Actual
690200.002022-05-198056Budget
1026340.002023-02-177873Budget
51071000.002022-09-196246Budget
2940584182.002024-08-181475Actual
3534955087.002025-01-171977Actual
12026200.002023-03-196817Budget
30757315.002024-09-186817Actual
23110900.002024-02-178717Actual
1490474.002023-06-197846Actual
7685200.002022-11-196818Budget
18803285.002023-10-196765Actual
634186.002022-10-196766Actual
15614194.002023-07-207414Actual
2535669.912024-04-1885111Actual
26776738.112024-05-1880613Actual
21671408.002024-01-179263Actual
29847311.402024-08-1873111Actual
5892480.002022-10-198164Budget
15505356.002023-07-208913Actual
2447627000.002024-03-1899611Actual
1245345000.002023-04-199963Actual
12634153.002023-04-198964Actual
2329228784.952024-02-173278Actual
2278014268.002024-02-171874Actual
64902743.002022-10-197267Actual
23505138.002024-02-1762112Actual
216149449.002024-01-176113Actual
17398-168.392023-08-1991611Actual
154673288.052023-06-1922712Actual
1650423907.592023-07-2031712Actual
28459155013.002024-07-193176Actual
2992019467.082024-08-1860411Actual
33842202.002024-12-196815Actual
28125636.002024-07-196564Actual
1597321593.002023-07-202876Actual
32128153.952024-10-1876211Actual
23099468.002024-02-177317Actual
1369525489.002023-05-193374Actual
162559543.492023-07-2060311Actual
15998558.002023-07-207617Actual
46308100.002022-09-196073Budget
3706424842.072025-02-1734713Actual
2345070.972024-02-1768611Actual
1086875387.002023-02-171576Actual
392611829.362025-04-1961113Actual
348947722.002025-01-176114Actual
16525585.002023-08-197313Actual
23729224.002024-03-188314Actual
3453312410.562024-12-1940711Actual
37751255.632025-03-198968Actual
913330.002023-01-176873Budget
1357345431.002023-05-193273Actual
3746721.002025-03-196946Actual
1174650.002023-03-196826Budget
20215851.102023-11-197728Actual
705844307.002022-11-193574Actual
1582630.002023-07-207326Actual
92501590.002023-01-177664Actual
19628278.002023-11-197863Actual
31544693.002024-10-188164Actual
2982099640.822024-08-182178Actual
12659147918.002023-04-192974Actual
266423971.052024-05-1860612Actual
27249208.002024-06-188756Actual
9789400.002023-01-177317Budget
18428166.722023-09-1992611Actual
11904207.002023-03-198056Actual
6485203.002022-10-196867Actual
8673400.002022-12-207317Budget
44931900.002022-09-196113Budget
17569346.002023-09-198913Actual
25299682.912024-04-188768Actual
28335185.002024-07-196836Actual
28352-457.002024-07-199136Actual
139423790.502022-05-194573Actual
2394414.002024-03-188526Actual
37735364.722025-03-196868Actual
2227332.902024-01-176968Actual
3764717287.002025-03-191877Actual
1149286.002022-06-197313Actual
16123458.672023-07-208128Actual
16880449.002023-08-196536Actual
1241698.002023-04-196863Actual
2626555087.002024-05-181977Actual
165109513.702023-07-2038712Actual
14878123.002023-06-197836Actual
16001200.002022-06-196216Budget
1224070.002023-03-198528Budget
1775133900.002023-09-193474Actual
8199200.002022-12-206815Budget
3913254017.722025-04-1935711Actual
3092290.482024-09-188268Actual
30709259.002024-09-188166Actual
1426136.932023-05-1981211Actual
157271363.002023-07-205465Actual
1167335956.002023-03-193175Actual
5653.002022-05-199626Actual
34897950.002025-01-176614Actual
21790262.002024-01-179264Actual
2439517.782024-03-1871411Actual
3283745.002024-11-186826Actual
184-58.002022-05-199173Actual
24194160.182024-03-187118Actual
480280.002022-05-196616Budget
4731800.002022-05-196116Budget
3308882401.002024-11-183977Actual
1408019414.002023-05-192877Actual
1824626472.792023-09-192478Actual
116052600.002023-03-196165Budget
3496662956.002025-01-171974Actual
17864240.002023-09-197616Actual
32956441.002024-11-187766Actual
38713230568.002025-04-192976Actual
1138921.002023-03-198373Actual
1470557680.002023-06-193174Actual
22079-222.002024-01-179166Actual
29799208.662024-08-188568Actual
1022649815.002023-02-173173Actual
205871028.442023-11-1914712Actual
387233705947.002025-04-194376Actual
266696.002024-05-1896612Actual
284997559.002024-07-195267Actual
27420220.782024-06-187118Actual
10322200.002023-02-178514Budget
3744152.002025-03-196936Actual
3589912297.972025-01-177713Actual
4436620.792022-08-197768Actual
42147553.002022-08-195267Actual
22471170162.442024-01-176711Actual
19557898.652023-10-1913712Actual
13522121025.002023-05-195663Actual
12684200.002023-04-196815Budget
20186781.402023-11-197618Actual
3392497.002022-08-197713Actual
36556449.572025-02-177328Actual
35635134.802025-01-1767611Actual
2532100.002022-07-208464Budget
29379380.002024-08-187365Actual
3563698.632025-01-1768611Actual
22825387.002024-02-179215Actual
79589617.002022-05-193976Actual
22043151.002024-01-178756Actual
301913080.262024-08-1862613Actual
12336132662.642023-03-193778Actual
19888189.002023-11-196516Actual
318921071.002024-10-188117Actual
7415127.002022-11-197456Actual
87405403.002022-12-207667Actual
28383872.002024-07-196256Actual
3305179.002024-11-188267Actual
21281169.272023-12-208368Actual
1925174.002022-05-196114Actual
3400817.002024-12-199636Actual
816855018.002022-12-202174Actual
3640655087.002025-02-171976Actual
1346459840.072023-04-193478Actual
15982196.002022-06-196116Actual
3357257.392024-11-1869613Actual
1725200.002022-06-198336Budget
22963305.002024-02-178136Actual
18068214.002023-09-198517Actual
1971655.002023-11-198214Actual
154706081.722023-06-1928712Actual
23132104.002024-02-177167Actual
2144022.042023-12-2073511Actual
15024295.002023-06-198317Actual
2913100.002022-07-206656Budget
88024201.162022-12-206218Actual
2336619.912024-02-1771311Actual
1774524591.002023-09-192474Actual
2866520019.642024-07-192078Actual
368392217.822025-02-1761112Actual
1327114629.002023-04-192877Actual
6882540.002022-11-196173Actual
2194794.002024-01-176626Actual
14471163.532023-05-1990612Actual
37706648.062025-03-197428Actual
249282296.002024-04-186116Actual
29843225.232024-08-1867111Actual
5540243.512022-09-196568Actual
27745585.882024-06-1877112Actual
343719.272024-12-1969211Actual
1450689580.002023-06-196013Actual
37945359.282025-03-1981611Actual
15717608.002023-07-208715Actual
2317727923.002024-02-173877Actual
27200-421.002024-06-189136Actual
21140210849.002023-12-205667Actual
1551223426.002023-07-205263Actual
329382709.002024-11-185366Actual
2417759534.002024-03-183477Actual
7631100.002022-11-198567Budget
2991290.122024-08-1885311Actual
3237224999.102024-10-1834712Actual
1387484.002023-05-198336Actual
7838239.002022-05-192276Actual
2554028.422024-04-1865112Actual
63216061.002022-10-195266Actual
1059990.002023-02-178516Budget
2383318133.002024-03-185265Actual
192006.002023-10-199628Actual
274262049.602024-06-188018Actual
2477433584.002024-04-186064Actual
1063460.002023-02-177826Budget
3647720.002022-08-198064Actual
32967-358.002024-11-189166Actual
35444316.242025-01-177868Actual
165311004.002023-08-198113Actual
591613105.002022-10-19774Actual
2225705677.872022-06-19478Actual
34131145.002024-12-196917Actual
5486100.002022-09-196728Budget
29260327.002024-08-188414Actual
5296380.002022-09-196617Budget
2403385897.002024-03-185666Actual
3394200.002022-08-197813Budget
14323-71.582023-05-1991411Actual
1618930348.622023-07-203278Actual
3622821865.002025-02-1710075Actual
270754052.002024-06-187665Actual
26486-132.222024-05-1891311Actual
11328266546.002023-03-19473Actual
22840203.002024-02-176865Actual
279380.002022-05-198164Budget
2311796643.002024-02-171227Actual
30881355.632024-09-187328Actual
691726.002022-11-198573Actual
20306345.452023-11-1977111Actual
32412374.942024-10-1866213Actual
21162153.002023-12-208467Actual
1773883820.002023-09-191574Actual
1167514545.002023-03-193375Actual
3402875.002024-12-198546Actual
526480280.002022-09-191376Actual
6110480.002022-10-198016Budget
2987240.122024-08-1868211Actual
2854929479.002024-07-192477Actual
235713795.512024-02-1718712Actual
14585250284.002023-06-192973Actual
2215452.002024-01-176967Actual
3624543.002025-02-178216Actual
813324.002022-05-196717Actual
462435743.002022-09-193873Actual
1328121349.002023-04-194077Actual
37464193.002025-03-196646Actual
2779076600.062024-06-1856612Actual
3900110.002022-08-197326Budget
41631334567.002022-08-194376Actual
3714352329.002025-03-191473Actual
625100.002022-05-196746Budget
3497233543.002025-01-172874Actual
184485540.222023-09-1928711Actual
2845017287.002024-07-191876Actual
95443214.002023-01-176136Actual
2615066.002024-05-188366Actual
26751311.782024-05-1890213Actual
4578380.002022-09-198063Budget
34341308.212024-12-1967111Actual
36025132.002025-02-177373Actual
220241224.002024-01-176156Actual
35148600.002025-01-178036Actual
2498229009.002024-04-186036Actual
235219.272024-02-1784112Actual
2415671000.002024-03-189967Actual
23144206.002024-02-178567Actual
2747110.002022-07-208316Actual
30569344.002024-09-188116Actual
37111860.002025-03-196663Actual
1813131223.002023-09-193277Actual
19439217577.152023-10-196711Actual
2881537.992024-07-1990511Actual
10454480.002023-02-178115Budget
2130480081.362023-12-202178Actual
14067758886.002023-05-19677Actual
2038310.332023-11-1969411Actual
921511.002023-01-179614Actual
59462380.002022-10-196215Actual
879846667.102022-12-206018Actual
11324273.002023-03-199763Actual
2412653281.002024-03-186067Actual
6517-193.002022-10-199167Actual
29016271.432024-07-1976113Actual
211322789.382022-06-196028Actual
31784-220.002024-10-189146Actual
5136100.002022-09-198346Budget
28081338.002024-07-198773Actual
12025176.002023-03-196717Actual
19872200.002022-06-196267Budget
1775924452.002023-09-1910074Actual
27855317.052024-06-1865113Actual
34387-55.622024-12-1991211Actual
23757224.002024-03-187464Actual
360458340.002025-02-176114Actual
38751385.002025-04-199417Actual
256531012.202024-05-178573Actual
3096327310.682024-09-1810078Actual
2579119.002024-05-188273Actual
9485527.002023-01-178716Actual
1933056.082023-10-1973311Actual
515110400.002022-09-196056Actual
7063387474.002022-11-194374Actual
251381360.002024-04-188017Actual
29457713.002024-08-186226Actual
232751180806.422024-02-17478Actual
15919174.002023-07-209056Actual
2451115.652024-03-1867112Actual
36542-594.362025-02-179118Actual

Generated 2025-06-18 12:49:03.628 UTC