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35131 items

NOTE: Only 1000 elements of total 35131 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-11-1884212Actual
11225380.002023-03-196613Budget
1227470.002023-03-196868Budget
10725104.002023-02-177446Actual
35036585.002025-01-178165Actual
21555419.922023-12-2061612Actual
1805785.002023-09-197117Actual
1931849.702023-10-1992211Actual
5907230.002022-10-199264Actual
2455527.362024-03-1890212Actual
24239251.092024-03-189428Actual
291588729.002024-08-186363Actual
355462.002022-08-199473Actual
3003468.002022-07-208766Actual
31644386.002024-10-189065Actual
195806504.072023-10-19100712Actual
273543497.002024-06-186267Actual
130505.002023-04-199656Actual
2045541.192023-11-1984611Actual
269542001.002022-07-202175Actual
2355189.002022-07-209063Actual
1242191.002023-04-197263Actual
11429294.002023-03-197814Actual
10666468.002023-02-176636Actual
3557117940.462025-01-1760411Actual
3094318710.522024-09-181878Actual
10925164.002023-02-178417Actual
34408101.822024-12-1983311Actual
18791143381.002023-10-191225Actual
175506479.002023-09-196213Actual
28493606.002024-07-199017Actual
3776918336.272025-03-192078Actual
2214663388.002024-01-176067Actual
3152019.002024-10-189614Actual
18179284.422023-09-197328Actual
23597512.002024-03-186713Actual
9606139.002023-01-177346Actual
2932947100.002024-08-183874Actual
3739533.002025-03-198216Actual
170535360.002023-08-196167Actual
25789308.002024-05-188073Actual
23234-161.042024-02-179128Actual
5449642.002022-09-197618Actual
16302192.252023-07-2087411Actual
14364216832.462023-05-196711Actual
315716829.002022-07-20777Actual
343342018750.242024-12-194678Actual
11188415890.652023-02-1710168Actual
361501431.002025-02-178015Actual
3846953820.002025-04-196065Actual
3177971.002024-10-188446Actual
24619-124393.332024-03-1843712Actual
2496539.002024-04-187626Actual
2601153.002024-05-188416Actual
16742216.002023-08-197815Actual
21010360.002023-12-208046Actual
38784-266.002025-04-199167Actual
2131129097.082023-12-203278Actual
2333732.672024-02-1768211Actual
40861928.002022-08-196166Actual
30333296321.002024-09-183573Actual
3290386.002024-11-188446Actual
3436200.002022-08-196563Budget
16828120.002023-08-196816Actual
3918949.702025-04-1989212Actual
3464710712.662024-12-1933712Actual
25269316.242024-04-189228Actual
11441208.002023-03-198514Actual
1329973.812023-04-196918Actual
36519100504.472025-02-176018Actual
18733327.002023-10-199764Actual
279730.002022-07-208426Budget
1398012235.002023-05-192076Actual
3187786020.002024-10-186017Actual
34935135.002025-01-177164Actual
37148104571.002025-03-192173Actual
25590101.822024-04-1852612Actual
33452464.602024-11-1866612Actual
34626503.002024-12-1997612Actual
3240837123.002024-10-1860213Actual
25080111.002024-04-187866Actual
28205509.002024-07-199215Actual
26725-74.192024-05-1891113Actual
356256793.442025-01-1752611Actual
5466750.002022-09-198718Budget
205137.142023-11-1984112Actual
325021275.002024-11-186613Actual
3445682.682024-12-1976511Actual
1369121282.002023-05-192874Actual
26716350.382024-05-1880113Actual
33647781.002024-12-199213Actual
2416711361.002024-03-182077Actual
11062295.032023-02-178318Actual
3330153.952024-11-1868411Actual
16267134.802023-07-2077311Actual
2732155.002022-07-207416Actual
29648-395.002024-08-189117Actual
36788161.402025-02-1772611Actual
2702140663.002024-06-183374Actual
28519289.002024-07-197867Actual
6352100.002022-10-197466Budget
913234.002023-01-176773Actual
3620573282.002025-02-171375Actual
37942575.242025-03-1977611Actual
17903-81.002023-09-199126Actual
818143173.002022-12-203974Actual
3034017595.002024-09-186073Actual
3891818710.522025-04-191878Actual
20629298.002023-12-208513Actual
3760849680.002025-03-196067Actual
1403283449.002023-05-195667Actual
2436632.672024-03-1868311Actual
15147114.722023-06-198528Actual
10631100.002023-02-177626Budget
7465100.002022-11-196866Budget
20743247.002023-12-207814Actual
5082149.002022-09-197836Actual
25828389.002024-05-189414Actual
11357519.002023-03-196173Actual
16924149.002023-08-198946Actual
39163-134.342025-04-1991112Actual
1051442.002023-02-178265Actual
36061480.002025-02-178314Actual
3474712990.972024-12-197713Actual
127189.002023-04-199615Actual
32989153415.002024-11-183176Actual
31142308.212024-09-1866112Actual
1023431452.002023-02-174073Actual
14512280.002023-06-196813Actual
1249340.002023-04-196773Actual
37046394308.602025-02-176713Actual
7402125.002022-11-196556Actual
15183138.962023-06-198968Actual
35198197.002025-01-177756Actual
38708178615.002025-04-192176Actual
2189265486.002024-01-171375Actual
11698100.002023-03-196816Budget
369385727.462025-02-1720712Actual
2647015.652024-05-1869311Actual
3559068.852025-01-1785411Actual
190219.002023-10-199666Actual
19715570.002023-11-198114Actual
2367437583.002024-03-183273Actual
242427107.272024-03-185468Actual
323823041.662024-10-1861113Actual
1802769022.002023-09-191576Actual
79121871.002022-12-205363Actual
102833.002023-02-179673Actual
14879495.002023-06-198036Actual
5368200.002022-09-197467Budget
38830975.342025-04-197618Actual
2242548.632024-01-1784411Actual
15570218045.002023-07-203773Actual
240-1126.002022-05-195364Actual
943014635.002023-01-172475Actual
35239416.002025-01-178766Actual
3498248951.002025-01-174074Actual
145317416.002022-06-1910074Actual
252152127483.002024-04-184677Actual
24315209.272024-03-1874111Actual
262911081.402024-05-186618Actual
401189.002022-05-196865Actual
2672362.662024-05-1889113Actual
36584772.312025-02-176668Actual
1041016893.002023-02-172874Actual
35077845348.002025-01-174675Actual
37627303.002025-03-198367Actual
8392111.002022-12-207326Actual
141263384.482023-05-196228Actual
15122501.092023-06-199018Actual
793324.002022-12-206963Actual
3599823708.002025-02-172073Actual
809511389.002022-12-205264Actual
337723354.002024-12-195364Actual
7036161453.002022-11-1910164Actual
31685200.002024-10-186716Actual
34992270.002025-01-176815Actual
1962200.002022-06-198417Budget
2360229.002022-07-209763Actual
34332600.002022-08-196363Budget
14113338.972023-05-198318Actual
3071025.002024-09-188266Actual
409790.002022-08-196866Budget
393766462.782025-04-19100713Actual
14836126504.002023-06-191226Actual
2446676.292024-03-1884611Actual
167930.002022-06-198426Budget
346404552.972024-12-1922712Actual
2805245074.002024-07-193373Actual
28007707.002024-07-196663Actual
1535223.102023-06-1982611Actual
1024493.002023-02-176573Actual
11718123.002023-03-198316Actual
1200298681.002023-03-193176Actual
37736108.662025-03-196968Actual
182112789.012023-09-197268Actual
31290155.642024-09-1867213Actual
15529376.002023-07-207463Actual
3973185.002022-08-198936Actual
15892128.002023-07-208946Actual
100380.002022-05-198763Budget
279547545.252024-06-1824713Actual
1474622137.002023-06-195365Actual
380442478.462025-03-1953612Actual
2587273552.002024-05-181374Actual
2838924.002024-07-197156Actual
3291753.002024-11-186856Actual
19006137.002023-10-197466Actual
216473571.002024-01-176263Actual
23598384.002024-03-186813Actual
29801226.842024-08-188968Actual
2316212485.002024-02-171877Actual
17676110.002023-09-197114Actual
31629122.002024-10-187165Actual
2005247500.002023-11-199966Actual
3498175858.002025-01-173974Actual
34594486.942024-12-1954612Actual
3727475659.002025-03-193174Actual
31595176.002024-10-187115Actual
3408674.002024-12-198566Actual
3917515.652025-04-1969212Actual
32537234.002024-11-186763Actual
187654829.002023-10-196115Actual
2440643.312024-03-1885411Actual
8494380.002022-12-207746Budget
753021794.002022-11-194076Actual
341259628.002024-12-196117Actual
2564121516.052024-04-1831712Actual
24469147.572024-03-1889611Actual
369582597.792025-02-1761113Actual
20099258.002023-11-198317Actual
3803829.482025-03-1990212Actual
29546130.002024-08-187656Actual
3460544.382024-12-1969612Actual
332870.002022-07-208568Budget
2932134170.002024-08-182874Actual
3454448.632024-12-1969112Actual
433663.202022-08-198218Actual
1889374.002023-10-197326Actual
24729123.002024-04-188173Actual
13971500.002022-06-197664Budget
198861782.002023-11-196116Actual
2284160.002024-02-176965Actual
4445157.142022-08-198368Actual
3935375843.022025-04-1913713Actual
28434382.002024-07-198766Actual
2100277.002023-12-206846Actual
8514-121.002022-12-209146Actual
180013.002022-06-196956Actual
3230535.872024-10-1882112Actual
32871532.002024-11-187736Actual
125942600.002023-04-196264Budget
363235.002022-08-197164Actual
9521225.002023-01-178026Actual
2200100.002022-06-197868Budget
2554817.782024-04-1876112Actual
1804819810.002023-09-1910076Actual
19040900.002022-05-196014Budget
9572401.002023-01-178136Actual
27058196091.002024-06-181225Actual
4107138.002022-08-197466Actual
25848221.002024-05-187464Actual
1530770.972023-06-1967411Actual
13115178500.002023-04-1910166Budget
2319982.902024-02-178218Actual
3004534.802024-08-1867212Actual
2516561.002024-04-186967Actual
2247426034.222024-01-1713711Actual
370173717.112025-02-1763613Actual
14182288.972023-05-199268Actual
299915255.112024-08-1818711Actual
9177400.002023-01-176614Actual
15706324.002023-07-207315Actual
352881296.002025-01-177717Actual
29448451.002024-08-188716Actual
19171616.242023-10-199418Actual
38114148.622025-03-1968113Actual
4314480.002022-08-196618Budget
152221223.122023-06-1962111Actual
1629814.592023-07-2082411Actual
1607629199.002023-07-204077Actual
244738479.642024-03-1894611Actual
2383420400.002024-03-185365Actual
3907843349.442025-04-1956611Actual
407951600.002022-08-195666Budget
1621965.652023-07-2085111Actual
2454511.402024-03-1877212Actual
171144229.952023-08-196218Actual
12695769.002023-04-197715Actual
6197254.002022-10-197336Actual
15106284.422023-06-196818Actual
14642209.002023-06-198314Actual
24047188.002024-03-187466Actual
130687600.002023-04-196366Budget
91392875.002022-05-19477Actual
33525122.312024-11-1884113Actual
23146226.002024-02-178967Actual
18433242139.312023-09-19101611Actual
108015000.002023-02-175366Budget
371032823.002025-03-195463Actual
24994382.002024-04-187736Actual
36794475.242025-02-1780611Actual
20754672.002023-12-209214Actual
2588547578.002024-05-183274Actual
2201660.002024-01-178546Actual
1246513720.002023-04-192073Actual
55969458.832022-09-192078Actual
1646011.402023-07-2063612Actual
2473236.002024-04-188473Actual
2873481.612024-07-1990211Actual
25696878.002024-05-188113Actual
3343069.912024-11-1881212Actual
3308882401.002024-11-183977Actual
31811259.002024-10-189256Actual
112461744.662022-05-193978Actual
8042-65.002022-12-209173Actual
3880935916.002025-04-193377Actual
3299483332.002024-11-183776Actual
37443312.002025-03-197336Actual
255372080.592024-04-1860112Actual
24061265.002024-03-189266Actual
36457126988.002025-02-175667Actual
1848010.332023-09-1984112Actual
2096362.002023-12-208926Actual
274822116.272024-06-187268Actual
2405654.002024-03-188566Actual
24766582.002024-04-189214Actual
12485801.002023-04-196173Actual
4810153560.002022-09-193574Actual
27564162.462024-06-1866211Actual
1991147133.002023-11-191226Actual
28377306.002024-07-199046Actual
13213286.002023-04-196667Actual
1637510419.042023-07-207711Actual
1100593492.002023-02-171377Actual
1753626032.102023-08-1931712Actual
371363.002022-08-197115Actual
26353298.062024-05-186868Actual
281041346.002024-07-198114Actual
11316280.002023-03-198763Budget
7663350.002022-05-199466Actual
3648644651.002025-02-179467Actual
2193464.002024-01-178416Actual
23990151.002024-03-187646Actual
20377.002022-05-196914Actual
11229200.002023-03-196813Budget
3081212.002024-09-189667Actual
21789-157.002024-01-179164Actual
31645-309.002024-10-189165Actual
11426950.002023-03-197714Budget
1955550.002022-06-198117Budget
220200.002022-05-196013Budget
105428561.002023-02-172075Actual
333739088.162024-11-1828711Actual
3831512558.002025-04-196073Actual
267874.002024-05-1896613Actual
36858383.742025-02-1787112Actual
28190501.002024-07-197315Actual
9073250.002023-01-178163Actual
6654161200.002022-10-195668Budget
2947334.002024-08-188426Actual
295860389.002022-07-205666Actual
3134911115.492024-09-188713Actual
586027400.002022-10-196064Budget
26747208.272024-05-1884213Actual
35567-114.132025-01-1791311Actual
510468.002022-05-198716Actual
35258159130.002025-01-172176Actual
19168595.032023-10-199018Actual
21843155.002024-01-178515Actual
14173478.362023-05-198168Actual
4055200.002022-08-198156Budget
3731200.002022-08-198315Budget
2611748.002024-05-188356Actual
1491051.002023-06-198546Actual
6116107.002022-10-198316Actual
34220907.162024-12-196518Actual
33891259.002024-12-198965Actual
10538411.842022-05-196368Actual
35947504.002025-02-179013Actual
2279658779.002024-02-173974Actual
2267738822.002024-02-174073Actual
301007.002024-08-1896612Actual
1903918820.002023-10-192876Actual
2559934.802024-04-1866612Actual
19909403.002023-11-199216Actual
8851310.182022-12-206528Actual
1808252145.002023-09-196067Actual
2303879.002024-02-176866Actual
3231970330.792024-10-1856612Actual
3781683.002022-05-195265Actual
13769951.002023-05-199765Actual
27940331374.092024-06-18101613Actual
11591169150.002023-03-191225Actual
13759117.002023-05-198365Actual
6494200.002022-10-197467Budget
5128100.002022-09-197846Budget
34612231.612024-12-1978612Actual
35484104872.732025-01-173978Actual
2882100.002022-07-207846Budget
30422248.002024-09-188564Actual
2394636.002024-03-188926Actual
9821092.012022-05-198718Actual
2833780.002024-07-197136Actual
35494217.782025-01-1767111Actual
2628811363.412024-05-186118Actual
1480916301.002023-06-1910075Actual
128171900.002023-04-196216Budget
27144335.002024-06-189016Actual
9779650.002023-01-176517Budget
122651854.152023-03-196268Actual
296018000.002022-07-206066Budget
27125260.002024-06-186516Actual
1055340744.002023-02-173575Actual
23262155.632024-02-178368Actual
2297312.002024-02-179636Actual
22117580.002024-01-176617Actual
36797100.762025-02-1783611Actual
28347146.002024-07-198436Actual
16680213.002023-08-197364Actual
26422453.962024-05-1880111Actual
903561152.002023-01-175663Actual
31920514.002024-10-187367Actual
16869113.002023-08-198726Actual
1757237.002022-06-197346Actual
91961100.002023-01-178014Budget
4499315.002022-09-196613Actual
198915640.002022-06-196367Actual
2220520603.002024-01-1710077Actual
269431375.002024-06-186614Actual
2068930848.002023-12-202873Actual
8281140.002022-12-208365Actual
708170.002022-11-197115Actual
68478.002022-11-199663Actual
5516132.902022-09-198928Actual
2722911370.002024-06-186056Actual
11839100.002023-03-196746Budget
1904230356.002023-10-193276Actual
35526146.512025-01-1773211Actual
1865598.002023-10-197673Actual
3925132.002022-08-199026Actual
14849162.002023-06-197726Actual
1904927465.002023-10-194076Actual
25962300467.002024-05-1810165Actual
29905422.042024-08-1877311Actual
6092280.002022-10-196616Budget
347271743.392024-12-1976613Actual
173751248.652023-08-1962611Actual
387278231.002025-04-196117Actual
10489560.002023-02-176665Actual
40754700.002022-08-195366Budget
2887279570.332024-07-1929711Actual
346411861.432024-12-1923712Actual
2747241400.342024-06-186068Actual
4837216.002022-09-197415Actual
38125113.532025-03-1983113Actual
21579-150.302023-12-2091612Actual
2640380.002022-07-206665Budget
9027440.002023-01-179213Actual
292451458.002024-08-186514Actual
2078200.002022-06-196818Budget
2266726602.002024-02-172873Actual
46320232.002022-05-193875Actual
2975482.902024-08-187128Actual
24463227.362024-03-1881611Actual
2250828.422024-01-1774112Actual
454813500.002022-09-196063Budget
3012537986.572024-08-1837712Actual
3341299.702024-11-1894112Actual
1858018258.002023-10-195263Actual
1113196700.002023-02-175668Budget
1816125.002022-06-198156Actual
3082317287.002024-09-181877Actual
30212131.082024-08-1889613Actual
32453613.542024-10-1877613Actual
1715474.002022-06-197736Actual
1003338.962023-01-177168Actual
3433045521.632024-12-193878Actual
665823031.812022-10-196068Actual
240372247.002024-03-186266Actual
13752326.002023-05-197465Actual
35197110.002025-01-177656Actual
3335977378.802024-11-184711Actual
11713556.002023-03-198016Actual
13008985.002023-04-196256Actual
915621.002023-01-178473Actual
228951770.002024-02-176216Actual
17825664309.002023-09-19475Actual
11857480.002023-03-198046Budget
25314113262.282024-04-181478Actual
15493790.002023-07-207313Actual
28840127.362024-07-1978611Actual
319536184.002024-10-182377Actual
20144517.002023-11-199767Actual
5893382.002022-10-198164Actual
30518353.002024-09-189065Actual
1437952596.422023-05-1931711Actual
3014590.732024-08-1878113Actual
19586585.002023-11-196713Actual
6206200.002022-10-197836Budget
1139230.002023-03-198573Budget
3415221099.002024-12-195267Actual
33217641.202024-11-1866111Actual
1200016000.002023-03-192876Actual
17868315.002023-09-198116Actual
318128.002024-10-189656Actual
528391764.002022-09-193976Actual
442280.002022-08-196868Budget
344191939.092024-12-1961411Actual
22822189.002024-02-178915Actual
2808073.002024-07-198573Actual
5758750.002022-10-196173Budget
2434597.572024-03-1877211Actual
12378107.002023-04-198413Actual
1623550.002022-06-198016Budget
5095527.002022-09-198736Actual
781331.382022-11-198268Actual
29440428.002024-08-187716Actual
5698922.002022-10-197663Actual
31218162.462024-09-1884612Actual
3782226.292025-03-1968211Actual
1508255370.002023-06-192177Actual
1707048.002023-08-198267Actual
689879.002022-11-197473Actual
286527.002024-07-199668Actual
3148799.002024-10-188973Actual
1792436.002023-09-198236Actual
10679322.002023-02-177636Actual
2312361594.002024-02-176067Actual
31489-122.002024-10-189173Actual
15694-45198.002023-07-204374Actual
824318400.002022-12-205765Budget
3273154.112022-07-209028Actual
4488232.002022-05-191875Actual
12640132.002023-04-199764Actual
17805266.002023-09-197465Actual
31532530.002024-10-186664Actual
165179.002022-06-196626Actual
38691401.002025-04-199066Actual
898119.002022-05-198467Actual
645810.002022-10-199617Actual
27120232543.002024-06-184675Actual
31032262.002022-07-206167Actual
753539100.002022-11-196017Budget
1885245070.002023-10-193975Actual
8526218.002022-12-206656Actual
335918971.132022-07-203378Actual
28221246.002024-07-196865Actual
2716837.002024-06-188526Actual
79422187.002022-05-193876Actual
9348650.002023-01-178715Budget
35471113663.812025-01-172178Actual
232454560.262024-02-176268Actual
18330172.042023-09-1980311Actual
658450.002022-10-198218Budget
4957249296.002022-09-194675Actual
257272381.002024-05-187663Actual
34964143107.002025-01-171574Actual
2279031058.002024-02-173274Actual
607585187.002022-10-193575Actual
2831280.002022-07-207636Budget
34007639.002024-12-199236Actual
10854-191.002023-02-179166Actual
324821550.402024-10-1823713Actual
591865476.002022-10-191374Actual
29684475.002024-08-189267Actual
1233223586.372023-03-193278Actual
4185237.002022-08-197417Actual
9532200.002023-01-178726Budget
318743264577.002024-10-184376Actual
12967100.002023-04-196746Budget
25857149.002024-05-188564Actual
24456242.252024-03-1872611Actual
14645761.002023-06-198714Actual
1369932263.002023-05-193874Actual
8981833914.892022-12-204678Actual
8854200.002022-12-206628Budget
37874199.702025-03-1966411Actual
3057036.002024-09-188216Actual
781970.002022-11-198568Budget
17062536.002023-08-197267Actual
28650357.152024-07-199268Actual
1186025.002023-03-198246Actual
1247253835.002023-04-193173Actual
9984100.002023-01-177828Budget
8561-115.002022-12-209156Actual
14547114.002023-06-197163Actual
2314173.002024-02-178267Actual
387568516.002025-04-195467Actual
26172180130.002024-05-182176Actual
21630312.002024-01-178313Actual
347638666.332024-12-1933713Actual
7202259528.002022-11-194375Actual
29042767.932024-07-1974213Actual
6703129.872022-10-198968Actual
31560736843.002024-10-18674Actual
359605780.002025-02-176363Actual
19882134897.002023-11-194375Actual
114642800.002023-03-196164Budget
574534311.002022-10-193273Actual
35593138.002025-01-1790411Actual
373635248.002025-03-192375Actual
29690933491.002024-08-18477Actual
2484253.002024-04-187115Actual
35871574.952025-01-1766613Actual
291191454896.712024-07-1943713Actual
30716293.002024-09-189066Actual
7378200.002022-11-198146Budget
390557.142025-04-1969511Actual
9824134137.002023-01-175667Actual
12683225.002023-04-196715Actual
2603917.002024-05-188526Actual
964929.002023-01-176856Actual
389823.002022-08-197126Actual
749380.002022-11-198566Budget
32832690.002024-11-186126Actual
3199514.002024-10-189618Actual
7012192.002022-11-197864Actual
12642104600.002023-04-1910164Budget
25690585.002024-05-187313Actual
4065234.002022-08-198756Actual
175241521.002023-08-1913712Actual
115283888.002023-03-192374Actual
19059604.002022-06-191876Actual
3911800.002022-05-196265Budget
36093811.002025-02-178164Actual
1742625233.142023-08-1937711Actual
18167435.942023-09-199418Actual
26420351.832024-05-1877111Actual
39204613.542025-04-1965612Actual
937949.002023-01-177165Actual
194290.002022-06-197117Budget
16547108459.002023-08-195663Actual
33454179.492024-11-1868612Actual
92242293.002023-01-175764Actual
802442.002022-12-207873Actual
804454.002022-12-209473Actual
2520224008.002024-04-182477Actual
1478422199.002023-06-19775Actual
2418153485.002024-03-183977Actual
7390116.002022-11-198946Actual
5939211042.002022-10-194374Actual
2714183.002024-06-188516Actual
5400704891.002022-09-19677Actual
3629100.002022-08-196864Budget
42161200.002022-08-195367Budget
10668234.002023-02-176736Actual
32854-89.002024-11-189126Actual
357453410.402025-01-1753612Actual
34211.002022-08-195463Actual
377421201.102025-03-197768Actual
800870.002022-12-206673Budget
6010535.002022-10-196665Actual
4250630.002022-08-197767Actual
167510.002022-06-198226Budget
1904728844.002023-10-193876Actual
612090.002022-10-198516Budget
16701533485.002023-08-19474Actual
14591249660.002023-06-193773Actual
37950524.172025-03-1987611Actual
34886103.002025-01-178973Actual
3102631.612024-09-1869311Actual
302164.002024-08-1896613Actual
224821358.232024-01-1723711Actual
22357124.172024-01-1766211Actual
28732225.232024-07-1987211Actual
2795810334.782024-06-1832713Actual
103403538.002023-02-175764Actual
21172051.122022-06-196228Actual
3763871000.002025-03-199967Actual
13702350000.002023-05-194274Actual
55585289.062022-09-197668Actual
31632388.002024-10-187465Actual
26634232.682024-05-1892112Actual
72072190.002022-11-196116Actual
36297168.002025-02-177836Actual
1008419233.262023-01-172478Actual
3444995.442024-12-1966511Actual
689040.002022-11-196773Budget
389236561.812025-04-192378Actual
15564257718.002023-07-202973Actual
29333558925.002024-08-184674Actual
31677294113.002024-10-184375Actual
2299252.002024-02-178446Actual
2197837.002024-01-176936Actual
2338513614.842024-02-1760411Actual
24252173.812024-03-186868Actual
12291480.002023-03-198068Budget
2192326.002024-01-176916Actual
3410220.002022-08-198913Actual
31455100329.002024-10-183173Actual
11901100.002022-06-196263Budget
20460-97.112023-11-1991611Actual
34706227.572024-12-1990213Actual
274601092.012024-06-188728Actual
1576425530.002023-07-20775Actual
34829248.002025-01-178963Actual
14503-142797.072023-05-1943712Actual
2743304.002022-07-208116Actual
2244480.552024-01-1767611Actual
4573750.002022-09-197663Budget
3855414.002025-04-199616Actual
117711.002022-06-199613Actual
26418133.742024-05-1874111Actual
1803013483.002023-09-192076Actual
2232517367.042024-01-1760111Actual
3548072547.892025-01-173478Actual
7685200.002022-11-196818Budget
38865149.572025-04-198428Actual
13398200.002023-04-196568Budget
165936254.002023-08-192373Actual
307812394.002024-09-185467Actual
18412243.322023-09-1972611Actual
1840118159.612023-09-1957611Actual
2674720.002022-07-208765Actual
30614121.002024-09-186736Actual
881184.422022-12-206918Actual
393891569.902025-05-188577Actual
20208310.182023-11-196728Actual
37132702.002025-03-199263Actual
2465115065.002024-04-185363Actual
35361151876.002025-01-173577Actual
687434057.002022-11-193873Actual
2856510084.602024-07-196118Actual
2587881405.002024-05-182174Actual
2236014.592024-01-1769211Actual
34353215.662024-12-1983111Actual
5529214285.382022-09-195668Actual
37329749.002025-03-197265Actual
11143200.002023-02-176568Budget
310202821.022024-09-1861311Actual
3374377004.002024-12-196014Actual
214443.512022-06-198228Actual
23849236.002024-03-187365Actual
2161051.002022-05-198014Actual
25081436.002024-04-188066Actual
32643471.002024-11-189414Actual
189101434725.002023-10-191036Actual
2341636.932024-02-1766511Actual
18103126.002023-09-198567Actual
38991160.342025-04-1992211Actual
35017111264.002025-01-175665Actual
5388540.002022-09-198767Actual
26975770.002024-06-186564Actual
15121326.842023-06-198918Actual
20378679.502023-11-1962411Actual
11087100.002023-02-176728Budget
810647.002022-05-196617Actual
32027318982.782024-10-185668Actual
6687185.932022-10-197868Actual
262581374748.002024-05-18677Actual
3912296389.792025-04-1921711Actual
13994103375.002023-05-193976Actual
13619203.002023-05-196814Actual
1624115.652023-07-2078211Actual
7362137.002022-11-196846Actual
31611522.002024-10-189215Actual
28857408290.282024-07-194711Actual
30093139.062024-08-1885612Actual
3507035952.002025-01-173475Actual
26123-222.002024-05-189156Actual
3902293.002022-05-196265Actual
387233705947.002025-04-194376Actual
9607220.002023-01-177346Budget
2178485.002024-01-178464Actual
28704673.112024-07-1987111Actual
27377-268.002024-06-189167Actual
24112211.002024-03-188417Actual
181723514.782023-09-196228Actual
25596241.192024-04-1862612Actual
361207068.002025-02-172374Actual
29498421.002024-08-188136Actual
12115630.002023-03-198767Actual
10702381.002023-02-179236Actual
20920136.002023-12-206716Actual
376301080.002025-03-198767Actual
4121700.002022-05-197665Budget
2789567.922024-06-1882213Actual
2035391021.002022-06-1910167Actual
15344172.042023-06-1972611Actual
30975347.572024-09-1876111Actual
236851153.002024-03-186173Actual
2275934.002024-02-178264Actual
10932246.002023-02-179017Actual
23035230.002024-02-176566Actual
3172631.002024-10-188526Actual
98953436.002023-01-172377Actual
19124199481.002023-10-191577Actual
634186.002022-10-196766Actual
31004152.892024-09-1877211Actual
23021140.002024-02-178956Actual
30174492.492024-08-1881213Actual
346863.002022-08-198563Actual
1663531131.002023-08-1910073Actual
2153220.972023-12-2073112Actual
1580888.002023-07-208416Actual
5542220.782022-09-196668Actual
2073883.002023-12-207114Actual
34739-137.342024-12-1991613Actual
28949462.472024-07-1965612Actual
2129630828.932023-12-20778Actual
541314324.002022-09-192877Actual
10933-197.002023-02-179117Actual
248692899.002024-04-186265Actual
997346.542023-01-176928Actual
1246443720.002023-04-191973Actual
561416657.452022-09-1910078Actual
1846524.162023-09-1965112Actual
124006400.002023-04-195763Budget
16747160.002023-08-198415Actual
6939200.002022-11-196814Budget
2215578.002024-01-177167Actual
20136128.002023-11-198567Actual
862211521.002022-12-209466Actual
4088950.002022-08-196266Budget
243260.002022-07-208973Actual
1577111771.002023-07-202075Actual
741013.002022-11-196956Actual
1019380.002022-05-198028Budget
848720.002022-12-207146Actual
222086025.442024-01-176218Actual
702200.002022-05-198756Budget
164953795.512023-07-2018712Actual
36418112879.002025-02-173576Actual
12422220.002023-04-197363Budget
256428875.392024-04-1832712Actual
2017046494.002023-11-193977Actual
23765151.002024-03-188464Actual
895991483.092022-12-201378Actual
38391797.002022-08-196216Actual
22229-298.912024-01-179118Actual
27661149.702024-06-1887511Actual
3000104.002022-07-208566Actual
9235480.002023-01-176664Budget
389486.002022-08-196726Actual
196732739.002023-11-196173Actual
1274754.002023-04-197165Actual
6464596.002022-10-195467Actual
30515193.002024-09-188565Actual
7164177.002022-05-195766Actual
5130380.002022-09-198046Budget
34889211.002025-01-179273Actual
440916000.002022-08-196068Budget
801655.002022-12-207373Actual
28349554.002024-07-198736Actual
205695.012023-11-1982612Actual
2946848.002024-08-187826Actual
1826117494.702023-09-1960111Actual
32245480.562024-10-1880611Actual
37522287.002025-03-196666Actual
29591-262.002024-08-189166Actual
6701380.002022-10-198768Budget
9866200.002023-01-178367Budget
348221047.002025-01-178063Actual
1991687.002023-11-196626Actual
887179.002022-05-197867Actual
36895501.832025-02-1754612Actual
22499139.062024-01-1761112Actual
2589200.002022-07-206815Budget
275869.002022-07-209416Actual
1199695640.002023-03-192176Actual
9806200.002023-01-178317Budget
425740.002022-08-198267Budget
1712890.482023-08-198218Actual
2406810956.002024-03-18776Actual
174002245.482023-08-1994611Actual
801530.002022-12-207173Budget
110933121.402022-05-191978Actual
2800511551.002024-07-196363Actual
2844768245.002024-07-191376Actual
27808939.072024-06-1880612Actual
2772212897.812024-06-1832711Actual
3599996668.002025-02-172173Actual
2000813.002023-11-198256Actual
32906218.002024-11-188946Actual
1558978.002023-07-207873Actual
1471332379.002023-06-194074Actual
2689327165.002024-06-182073Actual
333263090.182024-11-1857611Actual
31260994.252024-09-1862113Actual
97772800.002023-01-176217Budget
301844.002024-08-1896213Actual
112212651.002023-03-196213Actual
377501092.012025-03-198768Actual
23505138.002024-02-1762112Actual
4387178.362022-08-198328Actual
374871711.002025-03-196156Actual
6297200.002022-10-197756Budget
175251014.612023-08-1914712Actual
3002380.002022-07-208766Budget
286853267.842024-07-1961111Actual
9952317.752023-01-178918Actual
33425282.682024-11-1874212Actual
38461283.002025-04-199415Actual
16986421.002023-08-199266Actual
33131485.942024-11-187428Actual
10711787.482022-05-197668Actual
352509183.002025-01-17776Actual
13498129.002023-05-196913Actual
13951142.002023-05-197366Actual
1413100.002022-06-198564Budget
3719384456.002025-03-196014Actual
104-221.002022-05-199163Actual
317920904.002022-07-204077Actual
379721843.352025-03-1923711Actual
58247.002022-05-196936Actual
255380.002022-05-196664Budget
18120215806.002023-09-191577Actual
3907234.802025-04-1992511Actual
2274137781.002024-02-176064Actual
34143309.002024-12-198517Actual
9999380.002023-01-178728Budget
174325479.582023-08-19100711Actual
8843100.002022-05-197667Budget
252784602.682024-04-186168Actual
1136723.002023-03-196873Actual
297381773.842024-08-188718Actual
14472-129.032023-05-1991612Actual
8585168.002022-12-206766Actual
906290.002023-01-177463Budget
1801947500.002023-09-199966Actual
31269167.922024-09-1876113Actual
11848138.002023-03-197446Actual
24993213.002024-04-187636Actual
22581800.002022-07-206213Budget
37548395269.002025-03-19476Actual
1399330685.002023-05-193876Actual
377862429008.012025-03-194678Actual
1727135.002022-06-198436Actual
8324435902.002022-12-204375Actual
342151819050.002024-12-194677Actual
37273301938.002025-03-192974Actual
9710220.002023-01-177366Budget
28602599.582024-07-197428Actual
28542280462.002024-07-191577Actual
9401100.002023-01-178465Budget
522624.002022-05-196126Actual
9068100.002023-01-177863Budget
832235956.002022-12-203975Actual
229189.002024-02-179616Actual
238319.002024-03-189615Actual
8206232.002022-12-207415Actual
4378100.002022-08-197828Budget
462865087.002022-09-194673Actual
1681626827.002023-08-193875Actual
5650100.002022-10-198413Budget
1074492.002022-05-197768Actual
32536443.002024-11-186663Actual
11036380.002023-02-176518Budget
25315260998.372024-04-181578Actual
329452086.002024-11-186366Actual
5000155.002022-09-198916Actual
21925162.002024-01-177316Actual
23372213.532024-02-1780311Actual
1433113488.242023-05-1960611Actual
18098756.002023-09-198067Actual
1885324780.002023-10-194075Actual
2307111361.002024-02-172076Actual
206241653.002023-12-208013Actual
29976197.572024-08-1890611Actual
14841127.002023-06-196626Actual
8930137.452022-12-207868Actual
652998137.002022-10-191377Actual
31692519.002024-10-187716Actual
3647783.002025-02-178267Actual
1526513.532023-06-1983211Actual
2486231495.002024-04-185265Actual
1775133900.002023-09-193474Actual
2030094.382023-11-1968111Actual
370153643.432025-02-1761613Actual
3054835689.002024-09-183875Actual
2169441714.002024-01-173273Actual
1469115756.002023-06-19774Actual
1995988.002023-11-198536Actual
24097588.002024-03-186517Actual
1966873411.002023-11-193973Actual
255801.822024-04-1882212Actual
35465144355.292025-01-171378Actual
1671426921.002023-08-192474Actual
24854608.002024-04-188715Actual
1675830109.002023-08-195365Actual
1158624.002022-06-198013Actual
36591645.032025-02-177468Actual
2825665438.002024-07-192175Actual
34484160.342024-12-1968611Actual
8192480.002022-12-206515Budget
2519219091.002024-04-18877Actual
28108395.002024-07-198514Actual
3328982.682024-11-1889311Actual
10440104.002023-02-177115Actual
1018617.762022-05-198028Actual
2953410.002024-08-189646Actual
2899336073.772024-07-1931712Actual
37448582.002025-03-198036Actual
36316123.002025-02-176846Actual
354340.002022-08-198373Actual
213763.002023-12-2096211Actual
21944568.002024-01-176126Actual
160941517.782023-07-208018Actual
21251172.302023-12-208928Actual

Generated 2025-06-18 08:37:53.103 UTC