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35119 items

NOTE: Only 1000 elements of total 35119 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151701211.712023-06-197268Actual
23362111.402024-02-1766311Actual
15317140.122023-06-1981411Actual
120173228.002023-03-196117Actual
125955808.002023-04-196364Actual
255117441.322024-04-187711Actual
285944125.402024-07-196228Actual
2987153.952024-08-1867211Actual
7748480.002022-11-198028Budget
24845317.002024-04-187615Actual
326490.002022-07-208328Budget
35208172.002025-01-179056Actual
14533198926.002023-06-191223Actual
2634313971.042024-05-185368Actual
110821631.412023-02-176228Actual
2910960190.092024-07-1929713Actual
206547515.602022-06-196018Actual
773380.002022-11-196828Budget
3700052.132025-02-1782213Actual
21066425.002023-12-208066Actual
22138340.002024-01-179417Actual
9049200.002023-01-176663Budget
1607191016.002023-07-203477Actual
1127317700.002023-03-196063Budget
3049680.002022-07-206517Actual
6280138.002022-10-196556Actual
1134532087.002023-03-193273Actual
4823197.002022-05-191223Actual
34554110.342024-12-1983112Actual
32761790.002024-11-188165Actual
2377563000.002024-03-189964Actual
38080412788.242025-03-194712Actual
2727828.002024-06-188266Actual
26885424.002022-07-20875Actual
13529600.002023-05-196663Actual
1907911.002023-10-199617Actual
98302016.002023-01-176167Actual
3181690882.002024-10-185666Actual
800-58073.002022-05-194676Actual
32880278.002024-11-188936Actual
34585192.252024-12-1987212Actual
464148.002022-09-196873Actual
37002164.412025-02-1784213Actual
30303945.002024-09-188763Actual
154740.002022-06-198265Budget
11446-277.002023-03-199114Actual
30119000.002022-07-209966Actual
16949189.002023-08-198756Actual
1705077845.002023-08-195667Actual
3722520186.002025-03-195764Actual
2151120.782022-06-198528Actual
288097.142024-07-1982511Actual
222201375.352024-01-178018Actual
25767192481.002024-05-183773Actual
348016660.002025-01-175263Actual
37943152.892025-03-1978611Actual
35763245.442025-01-1778612Actual
23742521.002024-03-185464Actual
2758575.232024-06-1894211Actual
347871715.002025-01-178013Actual
14160584.432023-05-196568Actual
231270.002022-05-199014Actual
1393927039.002023-05-195766Actual
34093403.002024-12-199766Actual
1875429644.002023-10-193374Actual
232133381.452024-02-176228Actual
265442126.332024-05-1852611Actual
198813500.002022-06-196367Budget
29560.002022-07-205466Budget
17918179.002023-09-197436Actual
2532011592.212024-04-182278Actual
38125113.532025-03-1983113Actual
167752839.002023-08-197665Actual
13965-218.002023-05-199166Actual
149516506.002023-06-196366Actual
3611299700.002025-02-171374Actual
7010550.002022-11-197764Budget
38337109.002025-04-199073Actual
28338321.002024-07-197336Actual
11306255.002023-03-198163Actual
2296783.002024-02-178536Actual
3271887.002024-11-186915Actual
2132216381.922023-12-2060111Actual
60881375.002022-10-196216Actual
20755326.002023-12-209414Actual
1157558.002023-03-198215Actual
5997126471.002022-10-195665Actual
21210195.022023-12-207118Actual
25908257.002024-05-187415Actual
336087231.212024-11-1824713Actual
448259276.432022-08-193478Actual
13081387.002023-04-197266Actual
3269729781.002024-11-182874Actual
141845.002023-05-199668Actual
1762415301.002023-09-192273Actual
34347445.452024-12-1976111Actual
19212160.182023-10-196768Actual
127552800.002023-04-197665Budget
8435100.002022-12-206736Budget
67951400.002022-11-195763Budget
13366146.542023-04-198328Actual
1021382.912022-05-198128Actual
2383734000.002024-03-185765Actual
7883289.002022-12-207613Actual
11899159.002023-03-197756Actual
121951092.012023-03-198718Actual
2388416301.002024-03-182875Actual
36714375.232025-02-1787311Actual
108137600.002023-02-176366Budget
1729347.572023-08-1968311Actual
13706555.002022-06-195764Actual
30295869.002024-09-187763Actual
14011486.002023-05-197417Actual
194407097.702023-10-197711Actual
19133168258.002023-10-192977Actual
109968.002023-02-179667Actual
7366237.002022-11-197346Actual
36306484.002025-02-179036Actual
3480129439.002022-08-1910163Actual
809511389.002022-12-205264Actual
1611569.262023-07-206928Actual
1517848.052023-06-198268Actual
143906563.652023-05-19100711Actual
76548739.002022-11-192077Actual
2328099542.332024-02-171478Actual
1223530.002023-03-198228Budget
15271-25.842023-06-1991211Actual
2585380.002022-07-206615Budget
2479583.002024-04-188564Actual
29863228.422024-08-1894111Actual
3555128.422025-01-1769311Actual
13953870.002023-05-197666Actual
15629262.002023-07-209414Actual
1168523442.002023-03-196016Actual
6688100.002022-10-197868Budget
120911820.002023-03-197267Actual
37331338.002025-03-197465Actual
320431058.682024-10-187768Actual
33592103.002024-11-1897613Actual
17307144.382023-08-1987311Actual
161423943.582023-07-206268Actual
75833100.002022-11-195267Budget
20249260.182023-11-197868Actual
1735814.592023-08-1983511Actual
125294.002023-04-199673Actual
2344320993.702024-02-1760611Actual
3737039407.002025-03-193475Actual
35025277.002025-01-176765Actual
2364209423.002022-07-20473Actual
2632257.142024-05-186928Actual
1601925003.002023-07-205767Actual
32109598.642024-10-1887111Actual
2786822.302024-06-1882113Actual
10188243.002023-02-178163Actual
30086643.322024-08-1877612Actual
16782164.002023-08-198465Actual
347851455.002025-01-177713Actual
249251455599.002024-04-184675Actual
1415253033.892023-05-195368Actual
37961482344.852025-03-196711Actual
56661987.002022-10-195363Actual
915530.002023-01-178373Budget
217653254.002024-01-176164Actual
30211632.842024-08-1887613Actual
11294220.002023-03-197363Budget
18923206.002023-10-197636Actual
3326273.102024-11-1889211Actual
318797943.002024-10-186217Actual
3802142.252025-03-1967212Actual
3801993.312025-03-1965212Actual
1196627.002023-03-198266Actual
34429219.912024-12-1976411Actual
3226588486.452024-10-1813711Actual
24469147.572024-03-1889611Actual
313573717.112024-09-1822713Actual
2711831223.002024-06-184075Actual
24478336092.132024-03-184711Actual
15621183.002023-07-208314Actual
4969159.002022-09-196716Actual
282752281.002024-07-196116Actual
88471800.002022-12-206128Budget
2838755.002024-07-196856Actual
2977711031.592024-08-185768Actual
3856174.002025-04-196726Actual
225848788.162024-01-1740712Actual
23140702.002024-02-178167Actual
14525236.002023-06-198513Actual
5433550.002022-09-196518Budget
130218.002022-06-198473Actual
903561152.002023-01-175663Actual
3530216.002025-01-179617Actual
32104461.412024-10-1881111Actual
6919100.002022-11-198773Budget
4365175.332022-08-196828Actual
18908158.002023-10-199226Actual
290904.002024-07-1996613Actual
15366614990.942023-06-194711Actual
38179308.282025-03-1978613Actual
15907186.002023-07-207456Actual
5398625669.002022-09-1910167Actual
988520371.002023-01-17777Actual
251861696.002024-04-189767Actual
352911019.002025-01-178117Actual
2234124.162024-01-1782111Actual
24201878.372024-03-188118Actual
129093.002022-06-197773Actual
282762535.002024-07-196216Actual
13244100.002023-04-198567Budget
726575.002022-11-196826Actual
3140743953.002024-10-186063Actual
215060.002022-06-198528Budget
377421201.102025-03-197768Actual
298067.002024-08-189668Actual
24162135229.002024-03-181377Actual
1937331.612023-10-1994411Actual
19269157.152023-10-1965111Actual
30927275.332024-09-188968Actual
13437-203.462023-04-199168Actual
6502793.002022-10-198067Actual
264371198.652024-05-1861211Actual
391309387.102025-04-1933711Actual
168497761.002023-08-196026Actual
108719027.002023-02-172076Actual
8695720.002022-12-208717Actual
2710312375.002022-07-204375Actual
8290174.002022-12-209065Actual
2638044448.882024-05-18778Actual
26771329.332024-05-1873613Actual
325342968.002024-11-186363Actual
583479.002022-10-198214Actual
215995721.082023-12-2028712Actual
2458033.742024-03-1881612Actual
8433280.002022-12-206636Budget
2799522.002024-07-199613Actual
282301192.002024-07-198065Actual
654921571.002022-10-194077Actual
127947738.002023-04-192075Actual
2601153.002024-05-188416Actual
12556282.002023-04-197814Actual
92282764.002023-01-176164Actual
2329228784.952024-02-173278Actual
20982449.002023-12-207736Actual
16739322.002023-08-197415Actual
27876134.592024-06-1892113Actual
35885162.662025-01-1783613Actual
6278574.002022-10-196256Actual
219991782.002024-01-176246Actual
3201373.812024-10-188228Actual
3755344323.002025-03-191476Actual
34351588.002024-12-1981111Actual
13168750.002023-04-197717Budget
11777192.002023-03-199226Actual
211322789.382022-06-196028Actual
803630.002022-12-208573Budget
139101392.002023-05-196156Actual
1904321818.002023-10-193376Actual
1871238.002023-10-196964Actual
15607346.002023-07-206514Actual
864117074.002022-12-202476Actual
4923-174.002022-09-199165Actual
88970.002022-12-205468Budget
1499285.002022-06-199415Actual
2997033.742024-08-1882611Actual
30983117.782024-09-1885111Actual
2837378.002024-07-198446Actual
599029058.002022-10-195265Actual
38018542.262025-03-1962212Actual
3023710233.022024-08-1832713Actual
34204242580.002024-12-192977Actual
7248-218.002022-11-199116Actual
2763550.002022-07-206126Budget
33337120.972024-11-1872611Actual
2058311420.122023-11-196712Actual
4907749.002022-09-198065Actual
22843569.002024-02-177265Actual
19761327.002023-11-199764Actual
995916600.002023-01-176028Budget
1141788.002023-03-196914Actual
12213155.632023-03-196728Actual
1499726424.002023-06-193376Actual
1583839.002023-07-208926Actual
14065345345.002023-05-1910167Actual
1763038822.002023-09-193273Actual
38797219003.002025-04-191577Actual
222181264.742024-01-177718Actual
185313795.512023-09-1918712Actual
12610400.002023-04-197364Budget
1024585.002023-02-176673Actual
42252802.002022-08-196167Actual
675559.002022-11-196913Actual
9638688.002023-01-176156Actual
2560017.782024-04-1867612Actual
260761516.002024-05-186246Actual
648856.002022-10-197167Actual
6960220.002022-11-198314Actual
316421053.002024-10-188765Actual
30421273.002024-09-188464Actual
35009-396.002025-01-179115Actual
39280474.942025-04-1987113Actual
384501179.002025-04-198015Actual
6521561.002022-10-199767Actual
39224283.742025-04-1990612Actual
26219293807.002024-05-181227Actual
30300242.002024-09-188363Actual
384341175555.002025-04-194674Actual
82381.002022-12-205465Actual
10897540.002023-02-176517Actual
591163000.002022-10-199964Actual
245937760.482024-03-18101612Actual
387568516.002025-04-195467Actual
165179.002022-06-196626Actual
12740354.002023-04-196665Actual
917043120.002023-01-176014Actual
23193499.582024-02-177418Actual
7638339.002022-11-199267Actual
2752795340.742024-06-183978Actual
22133990.002024-01-178717Actual
2193222.002024-01-178216Actual
174666.082023-08-1968212Actual
382431485.002025-04-198713Actual
2293141.002024-02-177626Actual
179093095.002023-09-196136Actual
38543515.002025-04-198016Actual
26295166.242024-05-187118Actual
5152950.002022-09-196156Budget
556840.482022-09-198268Actual
15960419804.002023-07-20676Actual
12947100.002023-04-198536Budget
18811729.002023-10-197765Actual
1090454.002023-02-176917Actual
177445054.002023-09-192374Actual
13210315.002023-04-196567Actual
3162055973.002024-10-186065Actual
2172873.002024-01-179273Actual
27023267310.002024-06-183574Actual
1421820229.862023-05-1960111Actual
3595121.002025-02-179613Actual
2672838030.032024-05-1812213Actual
24562194.382024-03-1857612Actual
1282854.002023-04-197116Actual
7622865.002022-11-198067Actual
35100213.002025-01-178916Actual
4203200.002022-08-198517Budget
29785276.842024-08-186868Actual
24800265.002024-04-189264Actual
37451120.002025-03-198336Actual
18711135.002023-10-196864Actual
2877200.002022-07-207446Budget
3709860.002025-03-199413Actual
17680821.002023-09-197714Actual
1820154364.222023-09-196068Actual
3688720.972025-02-1789212Actual
26234140.002024-05-187167Actual
38824572.302025-04-196718Actual
1565540.002023-07-208264Actual
7154650.002022-11-198065Budget
929924381.002023-01-173474Actual
18464142.252023-09-1962112Actual
23990151.002024-03-187646Actual
24856243.002024-04-189015Actual
11977180.002023-03-199066Actual
2634658350.652024-05-186068Actual
879320237.002022-12-204077Actual
28690165.662024-07-1968111Actual
2449942101.542024-03-1837711Actual
2668871541.452024-05-1829712Actual
205278.212023-11-1967212Actual
192196836.062023-10-197668Actual
1471332379.002023-06-194074Actual
22970306.002024-02-179036Actual
112761775.002023-03-196163Actual
2380063049.002024-03-183974Actual
2576362904.002024-05-183273Actual
24334690.132024-03-1861211Actual
10911480.002023-02-177617Budget
359281292.002025-02-176513Actual
13698150508.002023-05-193774Actual
24627510.002024-04-186713Actual
11343179178.002023-03-192973Actual
1579680.002023-07-206816Actual
3261742320.002024-11-1810073Actual
1307725.002023-04-196966Actual
42411400.002022-08-197267Budget
7499225.002022-11-199266Actual
30951244337.452024-09-182978Actual
55736.002022-05-198526Actual
3507035952.002025-01-173475Actual
29532-238.002024-08-189146Actual
871226042.002022-12-205767Actual
18719158.002023-10-197864Actual
1775029090.002023-09-193374Actual
28609226.842024-07-198328Actual
3228923000.122024-10-1860112Actual
280906672.002024-07-196114Actual
84927642.002022-05-191227Actual
2068048782.002023-12-201473Actual
2597412838.002024-05-182275Actual
2007479813.002023-11-193576Actual
23823162.002024-03-188415Actual
1664463.002023-08-197114Actual
16913157.002023-08-197446Actual
30696297.002024-09-186566Actual
3878971000.002025-04-199967Actual
4267144.002022-08-198967Actual
18549-155694.462023-09-1943712Actual
140978952.762023-05-196118Actual
11119191.992023-02-179028Actual
3145243905.002024-10-182473Actual
3669420229.862025-02-1760311Actual
3766436027.002025-03-194077Actual
330231.382022-07-206968Actual
2978129413.752024-08-186368Actual
2681444814.372024-05-1839713Actual
2672362.662024-05-1889113Actual
2087576.852022-06-197618Actual
2728177.002024-06-188566Actual
2395535.002022-07-206273Actual
4507738.002022-05-192075Actual
122862700.002023-03-197668Budget
1408425696.002023-05-193377Actual
31023276.302024-09-1866311Actual
69541051.002022-11-198014Actual
1498580296.002023-06-191576Actual
4693110.002022-09-197114Budget
1865042.002023-10-196873Actual
3638200.002022-08-197464Budget
21065106.002023-12-207866Actual
161981084494.472023-07-204678Actual
2347924902.292024-02-1713711Actual
296401093.002024-08-188117Actual
2965510070.002024-08-185467Actual
33028166787.002024-11-181227Actual
80114629.002022-05-1910076Actual
187941130.002023-10-195465Actual
272578140.002024-06-185466Actual
191890735.002022-06-193576Actual
150538778.002023-06-197667Actual
28347146.002024-07-198436Actual
1095314200.002023-02-176367Budget
1567593285.002023-07-201574Actual
2766653.952024-06-1894511Actual
331691210.192024-11-188068Actual
40815572.002022-08-195766Actual
5470-371.642022-09-199118Actual
35088162.002025-01-177316Actual
39375128430.152025-04-1946713Actual
2772447383.562024-06-1834711Actual
24089111416.002024-03-183976Actual
628814.002022-10-196956Actual
1947380.002022-06-197617Budget
7249363.002022-11-199216Actual
28643214.722024-07-198368Actual
26310-577.702024-05-189118Actual
184052422.082023-09-1963611Actual
5317550.002022-09-198117Budget
9955649.582023-01-179218Actual
14529-302.002023-06-199113Actual
21703416859.002024-01-174673Actual
3829263412.002025-04-191373Actual
19671466591.002023-11-194673Actual
2879213.002022-07-207646Actual
13443529000.002023-04-1910168Budget
6786256.002022-11-199413Actual
1689684.002023-08-198536Actual
3755478977.002025-03-191576Actual
28198264.002024-07-198315Actual
8087950.002022-12-208714Budget
3727480.002022-08-198115Budget
2783074691.512024-06-1815712Actual
10021750.002023-01-176268Budget
237039246.002022-07-201573Actual
31977220.782024-10-187118Actual
9266157.002023-01-178564Actual
5275126762.002022-09-192976Actual
246371023.002024-04-188113Actual
6517-193.002022-10-199167Actual
3242464.412024-10-1882213Actual
19046112777.002023-10-193776Actual
7821410.182022-11-198768Actual
387233705947.002025-04-194376Actual
428182416.002022-08-191377Actual
15491131.002023-07-206913Actual
5427200.002022-05-195663Budget
11677101468.002023-03-193575Actual
15009.002022-06-199615Actual
32509866.002024-11-187613Actual
552520901.472022-09-195368Actual
8954503384.702022-12-2010168Actual
26421113.532024-05-1878111Actual
7439-60.002022-11-199156Actual
15754286.002023-07-209065Actual
3196200.002022-07-206818Budget
379675255.112025-03-1918711Actual
26713167.922024-05-1876113Actual
22642161.002024-02-178563Actual
33920129749.002024-12-193575Actual
5483200.002022-09-196628Budget
1554745000.002023-07-209963Actual
1598129457.002023-07-203876Actual
2539753.952024-04-1867311Actual
18079722.002023-09-195467Actual
14137172.302023-05-197828Actual
344725984.912024-12-1952611Actual
1596365489.002023-07-201376Actual
27935-251.372024-06-1891613Actual
34378183.742024-12-1980211Actual
3600826306.002025-02-173473Actual
1326429.002022-06-196714Actual
2331677.362024-02-1778111Actual
1730435.872023-08-1983311Actual
15744547.002023-07-207765Actual
5009850.002022-09-196126Budget
225391.822024-01-1772612Actual
333891005.032024-11-1862112Actual
26825255.002024-06-186813Actual
5893382.002022-10-198164Actual
13384125503.422023-04-195468Actual
2465810043.002024-04-186363Actual
1538753119.832023-06-1937711Actual
5036139.002022-09-198126Actual
1281423800.002023-04-196016Budget
17014124400.002023-08-193976Actual
352181786.002025-01-176166Actual
3023935087.872024-08-1834713Actual
2922108.002022-07-207356Actual
284068.002024-07-199656Actual
22368101.822024-01-1781211Actual
305561637.002024-09-186216Actual
22037188.002024-01-178056Actual
567176270.002022-05-191136Actual
20734505.002023-12-206614Actual
1567444719.002023-07-201474Actual
38596543.002025-04-197736Actual
392023278.482025-04-1962612Actual
251705356.002024-04-187667Actual
381987990.872025-03-198713Actual
7201539.002022-05-196166Actual
32153146.512024-10-1873311Actual
2194935.002024-01-176826Actual
9022495.002023-01-178713Actual
1500131298.002023-06-193876Actual
14045444.002023-05-197367Actual
5950480.002022-10-196615Budget
37464193.002025-03-196646Actual
1139590.002023-03-198773Actual
10741100.002023-02-178446Budget
29917245.442024-08-1892311Actual
18716246.002023-10-197464Actual
18380192.252023-09-1974511Actual
3524647500.002025-01-179966Actual
2053312.462023-11-1976212Actual
2023121407.542023-11-195368Actual
2891761.402024-07-1966212Actual
109417500.002023-02-175367Budget
3228313560.592024-10-1838711Actual
207643709.002023-12-206164Actual
2696820946.002024-06-185464Actual
33784106.002024-12-196964Actual
318213715.002022-07-2010077Actual
1025696.002023-02-177473Actual
2153380.002022-06-198728Budget
1529655.022023-06-1989311Actual
1748648.632023-08-1952612Actual
30406220.002022-07-204676Actual
2611613.002024-05-188256Actual
67200.002022-05-196663Budget
1267118460.002023-04-1910074Actual
20415101.822023-11-1977511Actual
7004300.002022-11-197364Budget
9655100.002023-01-177456Budget
516513.002022-09-197156Actual
1078668.002023-02-178356Actual
32261342112.452024-10-184711Actual
20499.002022-05-197114Actual
38079247856.442025-03-19101612Actual
7405113.002022-11-196656Actual
11059480.002023-02-178118Budget
638949491.002022-10-191476Actual
2748038.962024-06-186968Actual
315887799.002024-10-186115Actual
86532510717.002022-12-204376Actual
673026474.302022-10-193278Actual
11133645.092022-05-192378Actual
24985217.002024-04-186536Actual
379302743.362025-03-1962611Actual
20207613.212023-11-196628Actual
352134361.002025-01-175366Actual
3065360.002024-09-188446Actual
802993.002022-12-208173Actual
43995.002022-08-199628Actual
21076410.002023-12-209266Actual
512983.002022-09-197846Actual
80453.002022-12-209673Actual
31396712.002024-10-189013Actual
32726827.002024-11-188115Actual
2803896548.002024-07-191373Actual
519186.002022-09-198956Actual
12757540.002023-04-197765Actual
21194141917.002023-12-203577Actual
21178149585.002023-12-201377Actual
3625994.002025-02-176526Actual
19230196.542023-10-199068Actual
258995915.002024-05-186115Actual
211114810.002023-12-206217Actual
10373650.002023-02-178064Budget
8524241.002022-12-206556Actual
2615811.002024-05-189666Actual
28286556.002024-07-197716Actual
2090633383.002023-12-203475Actual
335091625.842024-11-1862113Actual
28704673.112024-07-1987111Actual
30427546.002024-09-189264Actual
14932150.002023-06-198156Actual
1149286.002022-06-197313Actual
212905.002023-12-209668Actual
3361065611.252024-11-1829713Actual
14176145.022023-05-198468Actual
2205192.002024-01-175466Actual
230011287.002024-02-176156Actual
5900100.002022-10-198564Budget
1289550.002023-04-198326Budget
3127769.672024-09-1885113Actual
11166480.002023-02-178068Budget
32156347.572024-10-1877311Actual
15587151.002023-07-207673Actual
19738156.002023-11-196764Actual
21223338.972023-12-208918Actual
10716100.002023-02-176746Budget
25366424.172024-04-1861211Actual
10036610.182023-01-177268Actual
220890.002022-06-198368Budget
36483374.002025-02-179067Actual
14744162339.002023-06-191225Actual
35849759.162025-01-1780213Actual
19084151137.002023-10-195667Actual
7790100.002022-11-196768Budget
202365522.402023-11-196268Actual
18180602.612023-09-197428Actual
1905133346.002023-10-194676Actual
183171002.912023-09-1961311Actual
2675175.002022-07-208965Actual
2539841.192024-04-1868311Actual
28218702.002024-07-196565Actual
4069-90.002022-08-199156Actual
45398357.002022-09-195263Actual
501361.002022-05-198116Actual
990020682.002023-01-173277Actual
688574.002022-11-196573Actual
19957111.002023-11-198336Actual
87769604.002022-12-201877Actual
4002340.002022-08-197746Actual
12692191.002023-04-197415Actual
37781177233.172025-03-193778Actual
140631062.002023-05-199767Actual
70499510.002022-11-192274Actual
24678187.002024-04-188963Actual
69551100.002022-11-198014Budget
33146217.752024-11-189428Actual
2399677.002024-03-188346Actual
3004466.722024-08-1866212Actual
1684711.002023-08-199616Actual
39043220.982025-04-1990411Actual
2261721701.002024-02-175363Actual
1017169.272022-05-197828Actual
2144552.892023-12-2080511Actual
19169-474.672023-10-199118Actual
341537033.002024-12-195367Actual
17252240.132023-08-1987111Actual
15663385.002023-07-209264Actual
2414140.002022-07-207773Actual
3516123.002022-08-196573Actual
38771310.002025-04-197467Actual
6207655.002022-10-198036Actual
23152773.002024-02-179767Actual
32776247387.002024-11-18475Actual
5961200.002022-10-197415Budget
2152815.652023-12-2067112Actual
15710176.002023-07-207815Actual
6671100.002022-10-196768Budget
15078173594.002023-06-191577Actual
38154113.532025-03-1985213Actual
1310187.002023-04-198466Actual
10463650.002023-02-178715Budget
3609481.002025-02-178264Actual
185427590.262023-09-1933712Actual
9027440.002023-01-179213Actual
7308280.002022-11-196536Budget
10531133106.002023-02-1710165Actual
7848141518.872022-11-192978Actual
27292416055.002024-06-18676Actual
830950.002022-05-198017Budget
5553220.002022-09-197368Budget
13880-199.002023-05-199136Actual
3381720546.002024-12-192074Actual
11317360.002023-03-198763Actual
25406155.022024-04-1880311Actual
2248069529.712024-01-1721711Actual
27189561.002024-06-187736Actual
2202932.002024-01-176856Actual
29851400.002022-07-207666Budget
1436729922.592023-05-1913711Actual
1260119746.002022-06-193573Actual
886150.002022-12-207128Budget
6445264.002022-10-198317Actual
33766-380.002024-12-199114Actual
1784723934.002023-09-193875Actual
34795646.002025-01-179013Actual
4767823.002022-09-198064Actual
38368440.002025-04-199414Actual
1093610.002023-02-179617Actual
22849638.002024-02-178065Actual
1093-126.192022-05-199168Actual
55215.002022-09-199628Actual
37224120144.002025-03-195664Actual
202045120.872023-11-196128Actual
332961879.522024-11-1861411Actual
246683019.002024-04-187663Actual
345368671.132024-12-19100711Actual
245314.002024-03-1896112Actual
236917216.002022-07-201473Actual
2846100.002022-07-208436Budget
9653120.002023-01-177356Budget
18000377.002023-09-197266Actual
36378137.002025-02-177366Actual
21286219.272023-12-209068Actual
6562967.772022-10-196618Actual
580158.002022-05-196836Actual
194290.002022-06-197117Budget
198011200.002022-06-195767Budget
6116107.002022-10-198316Actual
19651128078.002023-11-191573Actual
9348650.002023-01-178715Budget
133794.002023-04-199628Actual
33236-243.922024-11-1891111Actual
30265417.002024-09-188313Actual
368827.142025-02-1782212Actual
317324.002024-10-189626Actual
323244092.322024-10-1863612Actual
2202781.002024-01-176656Actual
15249338.002023-06-1961211Actual
224375871.082024-01-1757611Actual
22239266.242024-01-176728Actual
9561122.002023-01-177436Actual
6754195.002022-11-196813Actual
241397952.002024-03-187667Actual
37888107.142025-03-1984411Actual
29550.002022-05-198013Budget
14808340861.002023-06-194675Actual
23459312.472024-02-1780611Actual
63204.002022-10-199656Actual
10587100.002023-02-177816Budget
639096899.002022-10-191576Actual
1250470.002023-04-197673Budget
1839953.952023-09-1954611Actual
29695104694.002024-08-181477Actual
60040.002022-05-198236Budget
21415112.462023-12-2076411Actual
2255013.532024-01-1785612Actual
24560232.682024-03-1853612Actual
623796.002022-10-196746Actual
36960331.082025-02-1765113Actual
3284710.002024-11-188226Actual
12635235.002023-04-199064Actual
2317148441.002024-02-173177Actual
36052247.002025-02-177114Actual
202280.002022-05-196814Budget
25862494.002024-05-189264Actual
31395463.002024-10-188913Actual
930932000.002023-01-176015Actual
922152267.002023-01-175664Actual
3111816743.622024-09-1819711Actual
1204550.002023-03-198217Budget
184453288.052023-09-1922711Actual
17868315.002023-09-198116Actual
1930861.402023-10-1980211Actual
10163217.002023-02-176563Actual
38991160.342025-04-1992211Actual
2109210603.002023-12-202276Actual
22085224487.002024-01-17476Actual
18429600.002022-06-195766Budget
163766801.952023-07-208711Actual
42147553.002022-08-195267Actual
677340.002022-11-198213Budget
33805587.002024-12-199764Actual
194517573.242023-10-1924711Actual
34932429.002025-01-176764Actual
199931247.002023-11-196156Actual
9841200.002023-01-176767Budget
3536173.002022-08-198073Actual
29665180.002024-08-186867Actual
560522201.492022-09-193378Actual
17764356.002023-09-196615Actual
6494200.002022-10-197467Budget
467070.002022-09-198973Actual
6574716.252022-10-197618Actual
17876-287.002023-09-199116Actual
18185385.942023-09-198128Actual
34366517.792024-12-1962211Actual
19960416.002023-11-198736Actual
1407924688.002023-05-192477Actual
3172439.002024-10-188326Actual
1662688.002023-08-198473Actual
36143107.002025-02-176915Actual
2168617479.002024-01-172073Actual
1460410.002023-06-196973Actual
16975106.002023-08-197866Actual
19618700.002023-11-196663Actual
13071223.002023-04-196666Actual
31912448.002022-05-193474Actual
379639647.752025-03-198711Actual
24670263.002024-04-187863Actual
10175100.002023-02-177263Budget
2016862433.002023-11-193777Actual
128619300.002023-04-196026Budget
181401104167.002023-09-194677Actual
29247666.002024-08-186714Actual
385312493.002025-04-196216Actual
268159833.012024-05-1840713Actual
36226-263091.002025-02-174375Actual
9418391050.002023-01-17675Actual
8489220.002022-12-207346Budget
1243880.002023-04-198363Budget
167304809.002023-08-196115Actual
6830280.002022-11-198163Budget
2444618512.812024-03-1860611Actual
222981617.752022-06-191378Actual
4275125891.002022-08-1910167Actual
164082.892023-07-2069112Actual
21140210849.002023-12-205667Actual
19899421.002023-11-198016Actual
20263788.002023-11-199768Actual
2768239.062024-06-1871611Actual
20835709.002023-12-207715Actual
3628429204.002025-02-176036Actual
18099468.002023-09-198167Actual
37875105.022025-03-1967411Actual
160521679409.002023-07-20477Actual
4783307.002022-09-199264Actual
876368492.002022-12-209467Actual
388231111.712025-04-196618Actual
3119661026.362024-09-1856612Actual
5643550.002022-10-198013Budget
22947712469.002024-02-171136Actual
23407139.062024-02-1790411Actual
1356932033.002023-05-192473Actual
18697304.002023-10-199414Actual
17289999.712023-08-1962311Actual
347945000.002022-08-199963Actual
34509869071.212024-12-194711Actual
329431796.002024-11-186166Actual
12774540.002023-04-198765Actual
11069750.002023-02-178718Budget
16559415.002023-08-197263Actual
7708200.002022-11-198418Budget
33863123735.002024-12-191225Actual
38157176.692025-03-1990213Actual
289207.142024-07-1969212Actual
196409163.002023-11-199463Actual
255124832.762024-04-188711Actual
2222284.422024-01-178218Actual
32398139.852024-10-1883113Actual
574219810.002022-10-192873Actual
31337632.842024-09-1887613Actual
29682356.002024-08-189067Actual
783522481.802022-11-19778Actual
1540516.722023-06-1976112Actual
1760911.002023-09-199663Actual
121593090.532023-03-196218Actual
328861781.002024-11-186146Actual
2823273.002024-07-198265Actual
1539911.402023-06-1967112Actual
298666947.702024-08-1860211Actual
1745785.872023-08-1992112Actual
3796471628.692025-03-1913711Actual
1789164.002023-09-197626Actual
2254363.532024-01-1777612Actual
1775633371.002023-09-194074Actual
316817597.002022-07-202477Actual
310722446.002022-07-206367Actual
802540.002022-12-207873Budget
335751074.762022-07-203178Actual
1064640.002023-02-178526Budget
2130312701.322023-12-202078Actual
2631567864.472024-05-186028Actual
1568831303.002023-07-203474Actual
3745916.002025-03-199636Actual
1937867.782023-10-1965511Actual
19872200.002022-06-196267Budget
12268200.002023-03-196568Budget
1979973.002023-11-196915Actual
281176725.002024-07-195264Actual
1629014.592023-07-2071411Actual
75311212750.002022-11-194376Actual
553810600.002022-09-196368Budget
3972480.002022-08-198736Budget
2416117009.002024-03-18877Actual
2356114.002024-02-1797612Actual
12966211.002023-04-196646Actual
24130495.002024-03-186567Actual
16572176.002023-08-198963Actual
607317582.002022-10-193375Actual
5121161.002022-09-197346Actual
2970676757.002024-08-183177Actual
14832291.002023-06-199016Actual
1853212093.542023-09-1919712Actual
187052757.002023-10-196164Actual
21876105.002024-01-178465Actual
38601155.002025-04-198336Actual
37776114635.042025-03-193178Actual
21168307.002023-12-209267Actual
1009286595.122023-01-173778Actual
28339202.002024-07-197436Actual
15054855.002023-06-197767Actual
285611645216.002024-07-194377Actual
3726917118.002025-03-192274Actual
1189788.002023-03-197656Actual
238416800.002024-03-186365Actual
3724194.002022-08-197815Actual
1845317067.032023-09-1934711Actual
8479280.002022-12-206646Budget
2398467.002024-03-186746Actual
1941529.482023-10-1971611Actual
28144196.002024-07-198964Actual
3931314620.822025-04-1952613Actual
99631100.002023-01-176228Budget
2736068.002024-06-186967Actual
38631168.002025-04-198946Actual
1191350.002023-03-198556Budget
3398328903.002024-12-196036Actual
3574400.002022-08-197314Budget
1738229.482023-08-1971611Actual
4781230.002022-09-199064Actual
8910200.002022-12-206668Budget
24641298.002024-04-188513Actual
31503815.002024-10-187314Actual
1663531131.002023-08-1910073Actual
644280.002022-05-198146Budget
34725338.102024-12-1973613Actual
213950.002022-05-197714Budget
2292524.002024-02-176726Actual
1557340474.002023-07-204073Actual
9392200.002023-01-177865Budget
1217179.872023-03-197118Actual
305074138.002024-09-187665Actual
379571623.002025-03-1997611Actual
12977116.002023-04-197446Actual
20936161.002023-12-208916Actual
3075029624.002024-09-1810076Actual
2607317.002024-05-189636Actual
192451056.002022-06-194676Actual
38542136.002025-04-197816Actual
2968871000.002024-08-189967Actual
2982333260.792024-08-182478Actual
34047280.002024-12-197756Actual
2434-74.002022-07-209173Actual
28291135.002024-07-198316Actual
522360.002022-09-197166Budget
15316226.302023-06-1980411Actual
344191939.092024-12-1961411Actual
17129314.722023-08-198318Actual
3083028253.002024-09-182877Actual
19815-216.002023-11-199115Actual
31976140.482024-10-186918Actual
243408.212024-03-1869211Actual
2479850.002022-07-208714Budget
38175369.682025-03-1973613Actual
652998137.002022-10-191377Actual
26263.002022-05-197164Actual
33937240.002024-12-197316Actual
1967936.002023-11-196973Actual
11251158.002023-03-198313Actual
3706210734.792025-02-1732713Actual
3306371000.002024-11-189967Actual
18014246.002023-09-199066Actual
2245625.232024-01-1782611Actual
131170.002022-06-199273Actual
3299223216.002024-11-183476Actual
37035125.822025-02-1785613Actual
976329674.002023-01-173476Actual
2877432.672024-07-1971411Actual
2611843.002024-05-188456Actual
2969855087.002024-08-181977Actual
2393439.002024-03-187326Actual
12350380.002023-04-196513Budget
32809156.002024-11-186716Actual
1724022.042023-08-1971111Actual
1436127000.002023-05-1999611Actual
32350474.002024-10-1897612Actual
32055426.852024-10-189268Actual
114864093.002023-03-197664Actual
28910132.682024-07-1994112Actual
3327514.592024-11-1869311Actual
2000813.002023-11-198256Actual
31033532.682024-09-1880311Actual
21649510.002024-01-176563Actual
1545435000.002023-06-1999612Actual
3010235000.002024-08-1899612Actual
35772307.152025-01-1790612Actual
28607655.642024-07-198128Actual
438990.002022-08-198428Budget

Generated 2025-06-18 16:30:49.530 UTC