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35146 items

NOTE: Only 1000 elements of total 35146 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-187126Actual
13196191059.002023-04-185467Actual
4715192.002022-09-188514Actual
224439315.452022-06-183478Actual
6783409.002022-11-189013Actual
87808156.002022-12-192277Actual
245948888.162024-03-174712Actual
336257880.002024-12-186213Actual
12043550.002023-03-188117Budget
67084.002022-10-189668Actual
3219200.002022-07-198418Budget
175251014.612023-08-1814712Actual
19556118.852023-10-188712Actual
30416344.002024-09-177864Actual
576662.002022-10-186773Actual
15238.002022-05-186773Actual
18107-155.002023-09-189167Actual
3817369.672025-03-1871613Actual
19986265.002023-11-188746Actual
27875-79.452024-06-1791113Actual
17243128.422023-08-1876111Actual
322312419.952024-10-1762611Actual
3205613.212022-07-197618Actual
16906197.002023-08-186546Actual
28521707.002024-07-188167Actual
7362137.002022-11-186846Actual
30272994.002024-09-179213Actual
167640.002022-06-188326Budget
27491211.692024-06-178368Actual
294576.002022-07-198956Actual
8832200.002022-12-198418Budget
36762190.122025-02-1680511Actual
3400916470.002024-12-186046Actual
22046-109.002024-01-169156Actual
23777502417.002024-03-17474Actual
1757416.002023-09-189613Actual
34688287.222024-12-1866213Actual
108067400.002023-02-165766Budget
313597152.262024-09-1724713Actual
2478235.002024-04-176964Actual
30876463.212024-09-176628Actual
2791046484.572024-06-1760613Actual
11550550.002023-03-186515Budget
297794731.472024-08-176168Actual
30408325.002024-09-176864Actual
8195380.002022-12-196615Budget
10365192.002023-02-167464Actual
2335270.972024-02-1689211Actual
38074409.282025-03-1892612Actual
31991617.762024-10-179018Actual
23852565.002024-03-177765Actual
1013040.002023-02-168213Budget
32314122.042024-10-1794112Actual
2103207.152022-06-188518Actual
33349524.172024-11-1787611Actual
34874158.002025-01-167373Actual
6438200.002022-10-187817Budget
650540.002022-10-188267Budget
33115528.362024-11-179018Actual
38743397.002025-04-188317Actual
586281.002022-05-187336Actual
12434221.002023-04-188163Actual
1540630.552023-06-1877112Actual
2716739.002024-06-178426Actual
972873.002023-01-168466Actual
35990404098.002025-02-16673Actual
22988270.002024-02-168046Actual
2702744833.002024-06-174074Actual
25786147.002024-05-177673Actual
1887321.002023-10-188216Actual
243592.002024-03-1796211Actual
566959300.002022-10-185663Budget
1671835684.002023-08-183274Actual
335418290.822022-07-192478Actual
2660152140.032024-05-1735711Actual
2816162956.002024-07-181974Actual
20742802.002023-12-197714Actual
14014252.002023-05-187817Actual
358078921.142025-01-16100712Actual
376791008.682025-03-187618Actual
2804741665.002024-07-182473Actual
26059198.002024-05-177636Actual
2288125.002022-07-198413Actual
4128185.002022-08-188966Actual
28836245.442024-07-1873611Actual
1554414365.002023-07-199463Actual
24209-323.162024-03-179118Actual
21294879194.742023-12-19478Actual
3739799.002025-03-188416Actual
37569182333.002025-03-183776Actual
382584372.002025-04-186263Actual
35591375.232025-01-1687411Actual
36234190.002025-02-166716Actual
127740.002022-06-186773Budget
13971324618.002023-05-18476Actual
886150.002022-12-197128Budget
194190.002022-06-187117Actual
25792355.002022-07-196115Actual
166101615.002023-08-186273Actual
33265149.702024-11-1792211Actual
2644953.952024-05-1778211Actual
32022251.092024-10-179428Actual
26540-25.842024-05-1791511Actual
2845729350.002024-07-182876Actual
16913157.002023-08-187446Actual
15907186.002023-07-197456Actual
12548429.002023-04-187314Actual
17396139.062023-08-1889611Actual
3484013052.002025-01-16773Actual
1445414.592023-05-1868612Actual
926050.002023-01-168264Budget
310128200.002022-07-196067Budget
3174340.002024-10-177136Actual
34258328.362024-12-187828Actual
506118.002022-05-188416Actual
2910200.002022-07-196556Budget
1857816.002023-10-189613Actual
1005380.002023-01-168368Budget
584912.002022-10-189614Actual
1618872640.312023-07-193178Actual
1184560.002023-03-187146Budget
1171480.002022-06-188713Budget
679815680.002022-11-186063Actual
27048281.002024-06-178315Actual
20104336.002023-11-189017Actual
37448582.002025-03-188036Actual
2044315.652023-11-1869611Actual
14889457.002023-06-189236Actual
193201.002023-10-1896211Actual
63204.002022-10-189656Actual
444780.002022-08-188468Budget
264895.002024-05-1796311Actual
26370279.872024-05-179068Actual
124596538.002023-04-18873Actual
30986235.872024-09-1790111Actual
7948416.002022-12-198063Actual
3833671.002025-04-188973Actual
33208104231.812024-11-173978Actual
3716061302.002025-03-183873Actual
12999228.002023-04-189046Actual
222718113.542022-06-18778Actual
4781230.002022-09-189064Actual
9700280.002023-01-166666Budget
240968.002022-07-197373Actual
2343436.932024-02-1690511Actual
14415144.382023-05-1892112Actual
2362411542.002024-03-175763Actual
217343752.002024-01-166214Actual
3057036.002024-09-178216Actual
19896178.002023-11-187616Actual
664935800.002022-10-185268Budget
3209647.572024-10-1769111Actual
3476157298.812024-12-1831713Actual
201871405.652023-11-187718Actual
8124300.002022-12-197364Budget
24748195.002024-04-176814Actual
2269787.002024-02-168373Actual
18602579.002023-10-188163Actual
1826117494.702023-09-1860111Actual
654318275.002022-10-183377Actual
4107138.002022-08-187466Actual
2662255.022024-05-1777112Actual
26859270.002024-06-176863Actual
2610711.002024-05-176956Actual
376094078.002025-03-186167Actual
36377129.002025-02-167266Actual
26494127.362024-05-1766411Actual
804849440.002022-12-196014Actual
230321941.002024-02-166166Actual
23982138.002024-03-176546Actual
809717100.002022-12-195364Budget
24832525343.002024-04-174674Actual
117339300.002023-03-186026Budget
1934196.512023-10-1887311Actual
1319433700.002023-04-185367Budget
14876249.002023-06-187636Actual
3498531035.002025-01-1610074Actual
2520010710.002024-04-172277Actual
33237409.282024-11-1792111Actual
14940-142.002023-06-189156Actual
3885454.112025-04-186928Actual
6161157.002022-10-188126Actual
2380420603.002024-03-1710074Actual
10144204.002023-02-169413Actual
38395235.002025-04-188364Actual
23023-173.002024-02-169156Actual
1147890.002023-03-187164Budget
25940105.002024-05-177165Actual
20607-64951.882023-11-1843712Actual
4318200.002022-08-186818Budget
22690297.002024-02-167473Actual
988613007.002023-01-16877Actual
1435051.822023-05-1883611Actual
3797810100.952025-03-1833711Actual
5403101504.002022-09-181377Actual
3494483.002025-01-168264Actual
18166492.002023-09-189218Actual
379721843.352025-03-1823711Actual
24205248.062024-03-178518Actual
38991160.342025-04-1892211Actual
2672957177.762024-05-1760213Actual
1419911592.212023-05-182278Actual
6152122.002022-10-187626Actual
25700234.002024-05-178513Actual
87813436.002022-12-192377Actual
33031563.002024-11-175467Actual
3351900.002022-05-186215Budget
1064350.002023-02-168326Budget
1624115.652023-07-1978211Actual
1583839.002023-07-198926Actual
1870242278.002023-10-185664Actual
1658817836.002023-08-181873Actual
8184345056.002022-12-194674Actual
2308023030.002024-02-163376Actual
3401597.002024-12-186846Actual
26363648.062024-05-178168Actual
289807767.932024-07-188712Actual
36470490.002025-02-167367Actual
52311800.002022-09-187666Budget
1463241.002023-06-186914Actual
24942223.002024-04-178116Actual
20315147.572023-11-1889111Actual
61774.002022-10-189626Actual
16783147.002023-08-188565Actual
8622307.002022-05-186267Actual
33967126.002024-12-187726Actual
2040775.232023-11-1866511Actual
2241270.972024-01-1667411Actual
1654964584.002023-08-186063Actual
2689327165.002024-06-172073Actual
9675200.002023-01-168756Budget
25964586269.002024-05-17675Actual
622238.002022-05-186546Actual
36319214.002025-02-167346Actual
1716728989.502023-08-185268Actual
38484314.002025-04-187865Actual
9859636.002023-01-168067Actual
27035791.002024-06-176615Actual
1436127000.002023-05-1899611Actual
4153138768.002022-08-182976Actual
1250280.002023-04-187473Budget
304626934.002024-09-176115Actual
3862622.002025-04-188246Actual
14016585.002023-05-188117Actual
25729251.002024-05-177863Actual
153338571.132023-06-1857611Actual
23915113.002024-03-178316Actual
3073414978.002024-09-172276Actual
2374536149.002024-03-176064Actual
1028258.002023-02-169473Actual
32120156.082024-10-1765211Actual
3101345.442024-09-1789211Actual
1152056255.002023-03-181374Actual
384851301.002025-04-188065Actual
53796.002022-05-187326Actual
36027152.002025-02-167673Actual
154351.822023-06-1872612Actual
30640104.002024-09-176746Actual
14564409.002023-06-189263Actual
31912448.002022-05-183474Actual
32385201.262024-10-1766113Actual
5578185.932022-09-189068Actual
32888297.002024-11-176546Actual
2813969.002024-07-188264Actual
19747138.002023-11-187864Actual
795326.002022-12-198263Actual
4381480.002022-08-188028Budget
2730933230.002024-06-173376Actual
24993213.002024-04-177636Actual
14591249660.002023-06-183773Actual
1649612093.542023-07-1919712Actual
34340619.922024-12-1866111Actual
22163637.002024-01-168167Actual
21133320.002023-12-199217Actual
151112900.002022-06-185765Budget
3396450.002024-12-187326Actual
106099300.002023-02-166026Budget
3344740715.352024-11-1760612Actual
8430358.002022-12-196536Actual
3463424493.772024-12-1814712Actual
290911235.002024-07-1897613Actual
3830558329.002025-04-183273Actual
6116107.002022-10-188316Actual
2602532.002024-05-176726Actual
14519358.002023-06-187813Actual
34106189981.002024-12-182176Actual
2435123.102024-03-1784211Actual
30911316.242024-09-176868Actual
3539743909.482025-01-166028Actual
38869223.812025-04-189028Actual
13257190631.002023-04-18477Actual
6376-123.002022-10-189166Actual
2236646.502024-01-1678211Actual
13729363.002023-05-189015Actual
223516.002024-01-1696111Actual
144842905.072023-05-1815712Actual
16654222.002023-08-188414Actual
32226166.002022-05-183874Actual
238319.002024-03-179615Actual
3299223216.002024-11-173476Actual
7028139.002022-11-188964Actual
446034500.002022-08-189968Actual
851653.002022-12-199446Actual
28206292.002024-07-189415Actual
2271564.002024-02-166914Actual
36561982.922025-02-168028Actual
3777336656.312025-03-182478Actual
29853510.342024-08-1781111Actual
36356277.002025-02-168756Actual
2549519.912024-04-1782611Actual
882850.002022-12-198218Budget
2147115.652023-12-1969611Actual
19863124317.002023-11-181575Actual
38402400.002025-04-189264Actual
10353162.002023-02-166764Actual
32862345.002024-11-176536Actual
18404996.522023-09-1862611Actual
96921300.002023-01-166166Budget
1368010393.002023-05-18874Actual
3432230872.872024-12-182878Actual
17075138.002023-08-188967Actual
3282108586.442022-07-195668Actual
29261308.002024-08-178514Actual
1430975.232023-05-1873411Actual
11247380.002023-03-188113Budget
1750418.842023-08-1878612Actual
2900033470.532024-07-1839712Actual
3737468517.002025-03-183975Actual
37558164326.002025-03-182176Actual
16630133.002023-08-189073Actual
2651550.762024-05-1794411Actual
2961631605.002024-08-173476Actual
18818147.002023-10-188565Actual
1659768068.002023-08-183173Actual
250091447.002024-04-176146Actual
23372213.532024-02-1680311Actual
3325720.972024-11-1782211Actual
98331260.002023-01-166267Actual
132273200.002023-04-187667Budget
7805280.002022-11-187768Budget
42292517.002022-08-186367Actual
241231717.002024-03-175467Actual
3334794.382024-11-1784611Actual
1976612898.002023-11-18774Actual
240697046.002024-03-17876Actual
1154439376.002023-03-186015Actual
37629242.002025-03-188567Actual
2201480.002022-06-188068Budget
23137927.002024-02-167767Actual
2825665438.002024-07-182175Actual
24987102.002024-04-176736Actual
10492210.002023-02-166865Actual
258045456.002024-05-176114Actual
1839810896.712023-09-1853611Actual
415117945.002022-08-182476Actual
29394421.002024-08-179265Actual
1392515.002023-05-188256Actual
28927112.462024-07-1880212Actual
26861117.002024-06-177163Actual
2428026444.002024-03-17878Actual
14714430024.002023-06-184374Actual
10318217.002023-02-168314Actual
193827.142023-10-1869511Actual
29581127.002024-08-177866Actual
27891929.342024-06-1777213Actual
19269157.152023-10-1865111Actual
31559757498.002024-10-17474Actual
3220773.102024-10-1773511Actual
26342054.002022-07-196265Actual
462630181.002022-09-184073Actual
2903243579.262024-07-1860213Actual
717391.002022-11-189765Actual
12761598.002023-04-188065Actual
15993204.002023-07-196817Actual
6550908665.002022-10-184377Actual
2257622312.882024-01-1631712Actual
31821738.002022-05-183374Actual
118515040.002022-06-186063Actual
198263512.002023-11-186165Actual
6953278.002022-11-187814Actual
1862268867.002023-10-181473Actual
6484200.002022-10-186867Budget
944412800.002023-01-1610075Actual
18494308.212023-09-1861612Actual
82472300.002022-12-196165Budget
259266009.002024-05-175265Actual
3277213.002024-11-179665Actual
3004947.572024-08-1773212Actual
210779.002023-12-199666Actual
30303945.002024-09-178763Actual
38351123.002025-04-187114Actual
2200100.002022-06-187868Budget
31071122.042024-09-1794411Actual
619436.002022-10-186936Actual
119243900.002023-03-185266Budget
34681269.682024-12-1892113Actual
2266217657.002024-02-162073Actual
23472279.002024-02-1697611Actual
20833322.002023-12-197415Actual
605968016.002022-10-181375Actual
28587-588.302024-07-189118Actual
15317140.122023-06-1881411Actual
1847911.402023-09-1883112Actual
2628811363.412024-05-176118Actual
3847752.002025-04-186965Actual
151892256.002023-06-189768Actual
266356.002024-05-1796112Actual
18979115.002023-10-188156Actual
29695104694.002024-08-171477Actual
2231372867.592024-01-163178Actual
2943234.002022-07-198756Actual
3190957960.002024-10-176067Actual
104832100.002023-02-166265Budget
17291127.362023-08-1866311Actual
34548293.322024-12-1876112Actual
15555162442.002023-07-191573Actual
34770632314.212024-12-1843713Actual
9003110.002023-01-167413Actual
2743814.002024-06-179618Actual
21724180.002024-01-168773Actual
183128.002022-06-189456Actual
21278779.882023-12-198068Actual
11180198.052023-02-169068Actual
12762650.002023-04-188065Budget
3599364251.002025-02-161373Actual
447961100.702022-08-183178Actual
39154575.242025-04-1880112Actual
1396947500.002023-05-189966Actual
13994103375.002023-05-183976Actual
245455.002022-07-197114Actual
7136203.002022-11-186865Actual
1597724969.002023-07-193376Actual
30256150.002024-09-177113Actual
1001100.002022-05-186728Budget
19721237.002023-11-188914Actual
39387945.002025-05-179276Actual
1875334362.002023-10-183274Actual
542121715.002022-09-183877Actual
2859250252.022024-07-186028Actual
4121100.002022-08-188366Budget
1833530.552023-09-1885311Actual
32817153.002024-11-177816Actual
4823197.002022-05-181223Actual
375142007.002025-03-185466Actual
454713020.002022-09-186063Actual
1634775.232023-07-1967611Actual
8557293.002022-12-198756Actual
239012108.002022-07-194673Actual
129073.002023-04-189626Actual
35099451.002025-01-168716Actual
71283854.002022-11-186365Actual
1080820600.002023-02-166066Budget
8770744626.002022-12-19677Actual
7314100.002022-11-186836Budget
3488475.002025-01-168573Actual
27073334.002024-06-177365Actual
14056810.002023-05-188767Actual
35324339.002025-01-167867Actual
1989091.002023-11-186716Actual
1299589.002023-04-188546Actual
1670945468.002023-08-181974Actual
2258320400.082024-01-1639712Actual
34622-206.682024-12-1891612Actual
256951418.002024-05-178013Actual
7637-203.002022-11-189167Actual
1689684.002023-08-188536Actual
11567705.002023-03-187715Actual
27991699.002024-07-189013Actual
3697346.872025-02-1682113Actual
115474444.002023-03-186115Actual
158256.002023-07-197126Actual
56661987.002022-10-185363Actual
2205311332.002024-01-165766Actual
22095123840.002024-01-162176Actual
12567200.002023-04-188414Budget
28174262175.002024-07-183774Actual
30810480.002024-09-179267Actual
12409291.002023-04-186563Actual
38737728.002025-04-187617Actual
2879830.552024-07-1867511Actual
2515300.002022-07-197364Budget
2416379946.002024-03-171477Actual
648100.002022-05-188346Budget
59950.002022-10-185465Budget
2527380.002022-07-198164Budget
1804527754.002023-09-184076Actual
3053185389.002024-09-171475Actual
1928565.652023-10-1885111Actual
7764-123.162022-11-189128Actual
194029022.202023-10-1852611Actual
37892205.022025-03-1890411Actual
2289979.002024-02-166816Actual
36444367.002025-02-168417Actual
25502-141.792024-04-1791611Actual
17559760.002023-09-187613Actual
4335642.002022-08-188118Actual
567413720.002022-10-186063Actual
2615720.002022-07-198715Actual
1515990807.322023-06-185768Actual
2777452.892024-06-1778212Actual
366763000.002022-08-189964Actual
32908-269.002024-11-179146Actual
14880306.002023-06-188136Actual
9248156.002022-05-182277Actual
192074351.162023-10-186168Actual
214983469.972023-12-198711Actual
37331338.002025-03-187465Actual
20692851.132022-06-186218Actual
430414934.002022-08-1810077Actual
25735170.002024-05-178563Actual
7821410.182022-11-188768Actual
9060161.002023-01-167363Actual
383454170.002025-04-186214Actual
10118116.002023-02-167413Actual
6923114.002022-11-189273Actual
1763380.002022-06-187746Budget
313861574.002024-10-177713Actual
26183144561.002024-05-173776Actual
32158427.362024-10-1780311Actual
33234199.702024-11-1789111Actual
81052400.002022-12-196164Budget
297211419.292024-08-176518Actual
12835280.002023-04-187616Budget
15422417.792023-06-1853612Actual
2223440773.052024-01-166028Actual
2254419.912024-01-1678612Actual
2023121407.542023-11-185368Actual
3526633902.002025-01-163376Actual
2831280.002022-07-197636Budget
1925624924.272023-10-183378Actual
1102044070.002023-02-163477Actual
2656852.892024-05-1783611Actual
1626311.402023-07-1971311Actual
8282200.002022-12-198365Budget
32061102.622022-07-197718Actual
19815-216.002023-11-189115Actual
2828148.002024-07-186916Actual
689879.002022-11-187473Actual
1802812485.002023-09-181876Actual
3126467.922024-09-1768113Actual
3004466.722024-08-1766212Actual
26969137132.002024-06-175664Actual
2482022187.002024-04-172874Actual
18336144.382023-09-1887311Actual
344445.002024-12-1896411Actual
7271131.002022-11-187326Actual
13419228.362023-04-187868Actual
36226-263091.002025-02-164375Actual
15932165.002023-07-196566Actual
3484678696.002025-01-161973Actual
9564280.002023-01-167636Budget
20649288.002023-12-196763Actual
38963345.452025-04-1892111Actual
11551480.002023-03-186515Actual
31563113842.002024-10-171374Actual
2439683.742024-03-1773411Actual
91280.002022-05-188163Budget
184622291.232023-09-1860112Actual
37598456.002025-03-189017Actual
15800139.002023-07-197416Actual
939753.002023-01-168265Actual
1196893.002023-03-188366Actual
27874101.252024-06-1790113Actual
8775151903.002022-12-191577Actual
246169699.882024-03-1738712Actual
6561480.002022-10-186618Budget
24148810.002024-03-178767Actual
1073380.002022-05-187768Budget
2479486.002024-04-178464Actual
9001300.002023-01-167313Budget
2274899.002024-02-166864Actual
21844743.002024-01-168715Actual
37007-195.242025-02-1691213Actual
1080720511.002023-02-166066Actual
910312485.002023-01-162073Actual
277145201.922024-06-1720711Actual
239415.002024-03-178226Actual
13508341.002023-05-188313Actual
30301210.002024-09-178463Actual
34541430.552024-12-1866112Actual
3798155933.722025-03-1837711Actual
3256512904.002024-11-17773Actual
6829454.002022-11-188063Actual
17566355.002023-09-188413Actual
1223530.002023-03-188228Budget
199931247.002023-11-186156Actual
2560017.782024-04-1767612Actual
361529120.002022-08-186064Actual
1512836604.792023-06-186028Actual
8379807.002022-12-196226Actual
18717866.002023-10-187664Actual
3864424.002025-04-187156Actual
20574125.232023-11-1889612Actual
31841226.002024-10-178966Actual
20147288096.002023-11-18477Actual
1736611.402023-08-1894511Actual
37783122579.122025-03-183978Actual
4366100.002022-08-186828Budget
1348115622.002023-05-179375Actual
1543624.162023-06-1873612Actual
1634468.002022-06-188716Actual
8710180300.002022-12-195667Budget
21333126.292023-12-1976111Actual
16305-97.112023-07-1991411Actual
31864223368.002024-10-172976Actual
1166526232.002023-03-181975Actual
32195249.702024-10-1792411Actual
1978636471.002023-11-183874Actual
3715732261.002025-03-183473Actual
22844351.002024-02-167365Actual
30089489.072024-08-1781612Actual
453711.002022-09-189613Actual
6125216.002022-10-189016Actual
326643298.002024-11-177664Actual
165177952.002023-08-186113Actual
1732378.422023-08-1873411Actual
3203225934.902024-10-176368Actual
10375480.002023-02-168164Budget
357768.002025-01-1696612Actual
2438530.552024-03-1794311Actual
28849159.272024-07-1890611Actual
18654310.002023-10-187473Actual
350225399.002025-01-166365Actual
34999358.002025-01-167815Actual
38578207.002025-04-189026Actual
3906278.422025-04-1880511Actual
11176119.272023-02-168568Actual
3976380.002022-08-189236Actual
2028832875.942023-11-183878Actual
2456822.042024-03-1766612Actual
6956650.002022-11-188114Actual
73978580.002022-11-186056Actual
19739120.002023-11-186864Actual
24008159.002024-03-176556Actual
1959200.002022-06-188317Budget
19062414.002023-10-187317Actual
3876226287.002025-04-186367Actual
169323000.002022-06-186036Budget
816471903.002022-12-191574Actual
10493200.002023-02-166865Budget
166375988.002023-08-186114Actual
1567373570.002023-07-191374Actual
95393.002023-01-169626Actual
2190878189.002024-01-163575Actual
28008357.002024-07-186763Actual
2183100.002022-06-186768Budget
20944541.002023-12-196226Actual
16742216.002023-08-187815Actual
2445370.972024-03-1768611Actual
803726.002022-12-198573Actual
14932150.002023-06-188156Actual
3732214983.002025-03-186365Actual
6689480.002022-10-188068Budget
824429200.002022-12-196065Budget
7968200.002022-12-199763Actual
1249830.002023-04-187173Budget
4342100.002022-08-188518Budget
151623905.702023-06-186268Actual
1639348078.252023-07-1935711Actual
38735520.002025-04-187317Actual
3010235000.002024-08-1799612Actual
3611022765.002025-02-16774Actual
8489220.002022-12-197346Budget
32340168.852024-10-1783612Actual
32923210.002024-11-177756Actual
13741965.002022-06-186164Actual
1573043997.002023-07-196065Actual
269913062.002022-07-192875Actual
11191800.002022-05-1810163Budget
29801226.842024-08-178968Actual
29212353338.002024-08-174373Actual
29682356.002024-08-179067Actual
310028280.002022-07-196067Actual
4316308.662022-08-186718Actual
168793309.002023-08-186236Actual
15750143.002023-07-198465Actual
184092016.002022-06-185666Actual
13185145.002023-04-188917Actual
16114228.362023-07-196828Actual
2578084.002024-05-176773Actual
31455100329.002024-10-173173Actual
3312860.172024-11-176928Actual
10379200.002023-02-168364Budget
371508748.002025-03-182373Actual
1875021961.002023-10-182874Actual
3075892.002024-09-176917Actual
27865111.782024-06-1778113Actual
68770.002022-05-187856Budget
83351.002022-05-188217Actual
9945361.692023-01-168318Actual
10712200.002023-02-166546Budget
4000200.002022-08-187646Budget
2466354.002024-04-176963Actual
4779720.002022-09-188764Actual
288847837.082024-07-18100711Actual
29843225.232024-08-1767111Actual
1611699.572023-07-197128Actual
1342630.002023-04-188268Budget
3751312663.002025-03-185366Actual
26057168.002024-05-177336Actual
3580049427.212025-01-1635712Actual
5136100.002022-09-188346Budget
262041485.002024-05-177717Actual
341646598.002022-08-181223Actual
1499220384.002023-06-182476Actual
1482792.002023-06-188316Actual
3318741088.212024-11-17778Actual
22728761.002024-02-168714Actual
644280.002022-05-188146Budget
16107342863.532023-07-191228Actual
2966648.002024-08-176967Actual
1705200.002022-06-186836Budget
18013160.002023-09-188966Actual
10378135.002023-02-168364Actual
897447851.972022-12-193478Actual
15939118.002023-07-197366Actual
7311242.002022-11-186636Actual
195931471.002023-11-187713Actual
19157842.012023-10-187618Actual
21926162.002024-01-167416Actual
32519381.002024-11-178913Actual
19071233.002023-10-188417Actual
1734313.002022-06-189036Actual
43309.002022-05-189013Actual
1836037.992023-09-1883411Actual
48378.002022-05-186816Actual
24027205.002024-03-179056Actual
1961361175.002023-11-186063Actual
393202583.762025-04-1862613Actual
16641195.002023-08-186714Actual
38298112933.002025-04-182173Actual
6279550.002022-10-186256Budget
9044850.002023-01-166263Budget
188582372.002023-10-186116Actual
698046600.002022-11-185664Budget
24046166.002024-03-177366Actual
1602865.002023-07-196967Actual
24780161.002024-04-176764Actual
12352420.002023-04-186613Actual
2369759.002024-03-177873Actual
26393259937.742024-05-172978Actual
34744161649.882024-12-18101613Actual
2961438028.002024-08-173276Actual
33729362.002024-12-188073Actual
38632259.002025-04-189046Actual
27277282.002024-06-178166Actual
2588634909.002024-05-173374Actual
336326822.792022-07-193878Actual
28510308.002024-07-186767Actual
2288583697.002024-02-163575Actual
2301953.002024-02-168556Actual
3942100.002022-08-186736Budget
1903823555.002023-10-182476Actual
35342947193.002025-01-16677Actual
330041037.002024-11-176517Actual
9540812721.002023-01-161036Actual
3193200.002022-07-196718Budget
2588136558.002024-05-172474Actual
34703138.102024-12-1885213Actual
31873569.332022-07-196218Actual
338400.002022-05-186615Actual
29373437.002024-08-176665Actual
1644222.042023-07-1980212Actual
32983166274.002024-11-172176Actual
36174468.002025-02-166665Actual
20860553.002023-12-196665Actual
3923646712.272025-04-1813712Actual
18088208.002023-09-186767Actual
302511040.002024-09-176513Actual
12096200.002023-03-187467Budget
1884622302.002023-10-183275Actual
85667500.002022-12-195266Budget
372981337.002025-03-187715Actual
628750.002022-10-186856Budget
348845440.002022-08-181573Actual
1672036861.002023-08-183474Actual
34287366.242024-12-187368Actual
27077249.002024-06-177865Actual
553800.002022-05-185763Budget
5653.002022-05-189626Actual
982042550.002023-01-165267Actual
28603546.552024-07-187628Actual
5683169.002022-10-186663Actual
1725200.002022-06-188336Budget
2323912030.092024-02-165368Actual
13476-537.002023-05-178574Actual
173692128.462023-08-1853611Actual
601860.002022-10-187165Budget
35180312.002025-01-168746Actual
271761934480.002024-06-171136Actual
9879403.002023-01-169767Actual
28777196.512024-07-1876411Actual
2871184864.042024-07-1812211Actual
2700854253.002024-06-171474Actual
28791120.972024-07-1894411Actual
20810196260.002023-12-192974Actual
59462380.002022-10-186215Actual
35334-306.002025-01-169167Actual
5098226.002022-09-189036Actual
17840153144.002023-09-182975Actual
1047545149.002023-02-165665Actual
36594275.332025-02-167868Actual
2836173.002022-07-197836Actual
5081200.002022-09-187836Budget
32824520.002024-11-178716Actual
1623550.002022-06-188016Budget
5012567.002022-09-186226Actual
31175111.402024-09-1773212Actual
11066235.932023-02-168518Actual
4341100.002022-08-188418Budget
44961500.002022-09-186213Budget
15875131.002023-07-196646Actual
9330392.002023-01-167615Actual
14072157848.002023-05-181577Actual
301007.002024-08-1796612Actual
20620478.002023-12-197413Actual
27067396.002024-06-176665Actual
3132668.002022-07-198067Actual
7020162.002022-11-188364Actual
12904-66.002023-04-189126Actual
224344697.662024-01-1652611Actual
2800247817.002024-07-186063Actual
1251510.002023-04-188273Budget
12168182.902023-03-186818Actual
3177881.002024-10-178346Actual
28689217.782024-07-1867111Actual
67468.002022-05-186856Actual
20206673.822023-11-186528Actual
3439932.672024-12-1871311Actual
965692.002023-01-167456Actual
37809143.312025-03-1889111Actual
1788955.002023-09-187326Actual
39298466.172025-04-1876213Actual
31040128.422024-09-1789311Actual
2014932982.002023-11-18777Actual
15716116.002023-07-198515Actual
24797129.002024-04-178964Actual
3036741929.002024-09-1710073Actual
27933206.522024-06-1789613Actual
1112516636.242023-02-165268Actual
3572358.212025-01-1668212Actual
45501172.002022-09-186163Actual
1648077.362023-07-1989612Actual
7077200.002022-11-186715Budget
8431280.002022-12-196536Budget
19011260.002023-10-188166Actual
230021287.002024-02-166256Actual
369929000.002022-08-186015Budget
166654326.002023-08-185364Actual
1759200.002022-06-187446Budget
22530319.912024-01-1661612Actual
3308690832.002024-11-173777Actual
35434463.212025-01-166668Actual
2675175.002022-07-198965Actual
2500815672.002024-04-176046Actual
21102131339.002023-12-193776Actual
24137339.002024-03-177367Actual
213064739.052023-12-192378Actual
34021357.002024-12-187746Actual
23057406.002024-02-169266Actual
11083310.182023-02-166528Actual
1593617.002023-07-196966Actual
156993914.002023-07-196215Actual
26413100.762024-05-1767111Actual
163421384.832023-07-1961611Actual
38776722.002025-04-188167Actual
15133176.842023-06-186728Actual
24131450.002024-03-176667Actual
2353829.482024-02-1666612Actual
23466108.212024-02-1689611Actual
34446775.242024-12-1861511Actual
5066100.002022-09-186736Budget
34621260.342024-12-1890612Actual
5986371.002022-10-189215Actual
15807100.002023-07-198316Actual
25561123.102024-04-1792112Actual
312871624.092024-09-1762213Actual
32261342112.452024-10-174711Actual
339380.002022-05-186615Budget
2784568698.852024-06-1737712Actual
2545131.612024-04-1767511Actual
2504112.002024-04-176956Actual
22463-183.282024-01-1691611Actual
1229537.452023-03-188268Actual
19683220.002023-11-187673Actual
34331112363.782024-12-183978Actual
31772168.002024-10-177646Actual
38751385.002025-04-189417Actual
3479922.002025-01-169613Actual
17958230.002023-09-189246Actual
986-280.732022-05-189118Actual
9413419.002023-01-169765Actual
1526611.402023-06-1884211Actual
37552534.002022-08-186165Actual
19761327.002023-11-189764Actual
19806788.002023-11-188015Actual
198222255.002023-11-185465Actual
18819675.002023-10-188765Actual
32159264.592024-10-1781311Actual
3337577035.172024-11-1731711Actual
16782164.002023-08-188465Actual
17799203.002023-09-186765Actual
2080570796.002023-12-192174Actual
22820138.002024-02-168515Actual
36188207.002025-02-168365Actual
2499030.002024-04-177136Actual
370761419.002025-03-186513Actual
1705077845.002023-08-185667Actual
8808382.912022-12-196718Actual
9520280.002023-01-168026Budget
28440682.002024-07-189766Actual
21479230.552023-12-1980611Actual
30498723.002024-09-176565Actual
38927102151.472025-04-183178Actual
362135301.002025-02-162375Actual
345058.002024-12-1896611Actual
329441571.002024-11-176266Actual
88962.602022-12-195468Actual
45491300.002022-09-186163Budget
11615184.002023-03-186765Actual
343046.002024-12-189668Actual
17972159.002023-09-187756Actual
18072-285.002023-09-189117Actual
3630140.002022-08-186864Actual
22012214.002024-01-168146Actual
91029500.002022-05-189967Actual
772147741.002022-05-18476Actual
1986610165.002023-11-182075Actual
2740080902.002024-06-173177Actual
15718163.002023-07-198915Actual
35307173621.002025-01-165667Actual
86398321.002022-12-192276Actual
9979200.002023-01-167428Budget
25677-475000.002024-05-1643712Actual
910821552.002023-01-162873Actual
97151500.002023-01-167666Budget
1416460.172023-05-186968Actual
18550-26708.792023-09-1846712Actual
14720503.002023-06-186515Actual
39257116534.242025-04-1843712Actual
4861-228.002022-09-189115Actual
23792182382.002024-03-172974Actual
6629623.822022-10-188028Actual
2952688.002024-08-178346Actual
28125636.002024-07-186564Actual
28482867.002024-07-187617Actual
8462112.002022-12-198536Actual
29612247386.002024-08-172976Actual
368948265.812025-02-1653612Actual
1407173612.002023-05-181477Actual
3536468792.002025-01-163977Actual
440916000.002022-08-186068Budget
32645124453.002024-11-171224Actual
3864985.002025-04-187856Actual
628470.002022-10-186756Budget
8069624.002022-12-197614Actual
6819135.002022-11-187363Actual
4103217.002022-08-187266Actual
4532886.002022-05-182375Actual
15125558.672023-06-189418Actual
3935453996.992025-04-1814713Actual
3693933886.502025-02-1621712Actual
6645235.932022-10-189228Actual
30492129640.002024-09-175665Actual
323644462.542024-10-1722712Actual
36532573.822025-02-167818Actual
1152434976.002023-03-181974Actual
74551100.002022-11-186266Budget
33726200.002024-12-187673Actual
18683423.002023-10-187614Actual
327291070.002022-05-184574Actual
13596198.002023-05-187673Actual
84741600.002022-12-196146Budget
1126313.002023-03-189613Actual
2918314.002024-08-179663Actual
349192.002022-05-187415Actual
1848398.632023-09-1889112Actual
17867878.002022-06-186056Actual
2510271746.002024-04-171576Actual
12424100.002023-04-187463Budget
601659.002022-10-186965Actual
1104393.512023-02-166918Actual
129240.002022-06-187873Budget
1339718399.912023-04-186368Actual
1977245468.002023-11-181974Actual
19709431.002023-11-187314Actual
1762219441.002023-09-182073Actual
6450200.002022-10-188517Budget
167633939.002023-08-186165Actual
12316900036.032023-03-18678Actual
366962076.332025-02-1662311Actual
2767615022.322024-06-1763611Actual
17733465672.002023-09-18674Actual
2833780.002024-07-187136Actual
20246673.822023-11-187468Actual
37532132.002025-03-187866Actual
3432850.002022-08-186263Budget
273543497.002024-06-176267Actual
227448382.002024-02-166364Actual
31056306.082024-09-1774411Actual

Generated 2025-06-17 04:05:31.088 UTC