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37015 items

NOTE: Only 1000 elements of total 37015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27619153.952024-06-1767411Actual
25004389.002024-04-179036Actual
37623325.002025-03-187867Actual
29346573.002024-08-177615Actual
3186326058.002024-10-172876Actual
9338478.002023-01-168115Actual
513273.002022-05-189016Actual
38439655.002025-04-186515Actual
3874527.002022-08-188716Actual
8525100.002022-12-196556Budget
1625026.292023-07-1990211Actual
287933627.422024-07-1860511Actual
23096260.002024-02-166817Actual
39310-247.872025-04-1891213Actual
9259480.002023-01-168164Budget
19429111.402023-10-1889611Actual
31297581.962024-09-1777213Actual
29868570.982024-08-1762211Actual
12021480.002023-03-186517Budget
1731413106.322023-08-1860411Actual
21926162.002024-01-167416Actual
7096436.002022-11-188115Actual
2048250087.862023-11-1829711Actual
10582280.002023-02-167616Budget
9329.002022-05-188263Actual
19798248.002023-11-186815Actual
17073135.002023-08-188567Actual
30919345.032024-09-177868Actual
782109144.002022-05-182176Actual
11226444.002023-03-186613Actual
822200.002022-05-187417Budget
1087920237.002023-02-163276Actual
1631100.002022-06-188416Budget
3035975.002024-09-178573Actual
3342026.292024-11-1767212Actual
2448437969.552024-03-1715711Actual
334865255.112024-11-1718712Actual
16418.002022-06-189616Actual
18148205.632023-09-186818Actual
3484343278.002025-01-161473Actual
98928931.002023-01-162077Actual
5837278.002022-10-188314Actual
14952198.002023-06-186566Actual
37390256.002025-03-187616Actual
32020-270.132024-10-179128Actual
40763343.002022-08-185366Actual
372886053.002025-03-186215Actual
255826.082024-04-1784212Actual
25301248.062024-04-179068Actual
33570264.412024-11-1767613Actual
2294490.002024-02-169226Actual
12685171.002023-04-186815Actual
332130.002022-07-198268Budget
24373.002022-07-199673Actual
69420.002022-05-188256Budget
303704394.002024-09-176214Actual
4515480.002022-09-187713Budget
3688324.162025-02-1683212Actual
1509549989.002023-06-183977Actual
1206319100.002023-03-185267Budget
26770373.192024-05-1772613Actual
28096110.002024-07-186914Actual
3918650.762025-04-1884212Actual
2220231512.002024-01-164077Actual
2739732929.002024-06-172477Actual
34920164870.002025-01-161224Actual
292561795.002024-08-178014Actual
32142101.822024-10-1794211Actual
25941405.002024-05-177265Actual
24995127.002024-04-177836Actual
29469170.002024-08-178026Actual
9882.002022-05-188563Actual
125911302.002022-06-183473Actual
612090.002022-10-188516Budget
2711757431.002024-06-173975Actual
5621380.002022-10-186513Budget
21697132822.002024-01-163573Actual
3174228.002024-10-176936Actual
1735560.332023-08-1880511Actual
15108108.662023-06-187118Actual
1603260.002022-06-186616Actual
954326780.002023-01-166036Actual
5003319.002022-09-189216Actual
15858125.002023-07-197836Actual
7369179.002022-11-187446Actual
7224200.002022-11-187416Budget
1679238500.002023-08-189965Actual
1827961.402023-09-1884111Actual
19813176.002023-11-188915Actual
22751335.002024-02-167264Actual
26138.002022-05-186964Actual
2554125.232024-04-1766112Actual
1548511663.002023-07-196113Actual
607585187.002022-10-183575Actual
271569.002024-06-176926Actual
3044416779.002024-09-172274Actual
16831216.002023-08-187316Actual
32155193.322024-10-1776311Actual
137350000.002022-05-184273Actual
35888632.842025-01-1687613Actual
58612600.002022-10-186164Budget
513765.002022-09-188346Actual
28572148.052024-07-187118Actual
3033453.002022-05-18874Actual
21148320.002023-12-196767Actual
313639.002022-07-198267Actual
311289387.102024-09-1733711Actual
1628213232.922023-07-1960411Actual
3381370347.002024-12-181474Actual
430414934.002022-08-1810077Actual
27754114.592024-06-1789112Actual
232635.002022-07-197163Actual
28751411.412024-07-1877311Actual
9210215.002023-01-168914Actual
606104.002022-05-188536Actual
35274-79533.002025-01-164676Actual
3380132.002022-08-186713Actual
11929132500.002023-03-185666Budget
14208134683.892023-05-183578Actual
46320232.002022-05-183875Actual
7646811350.002022-11-18677Actual
82390.002022-12-195465Budget
2474257.002022-07-198414Actual
318429400.002022-07-196018Budget
14874234.002023-06-187336Actual
595656.002022-10-186915Actual
13546990.002023-05-188763Actual
44101300.002022-08-186168Budget
1774265492.002023-09-182174Actual
6515157.002022-10-188967Actual
2756826.292024-06-1771211Actual
2832027.002024-07-188526Actual
204530604.002022-06-181977Actual
20872502.002023-12-198165Actual
1846524.162023-09-1865112Actual
964382.002023-01-166556Actual
31256283255.402024-09-1746712Actual
4693110.002022-09-187114Budget
242611031.402024-03-178068Actual
965110.002023-01-167156Actual
25350102.892024-04-1778111Actual
1035990.002023-02-167164Budget
14015945.002023-05-188017Actual
2473142.002024-04-178373Actual
1407173612.002023-05-181477Actual
2686079.002024-06-176963Actual
15860315.002023-07-198136Actual
35197110.002025-01-167656Actual
96823.002023-01-169656Actual
11581163.002023-03-188515Actual
67253682.972022-10-182378Actual
489460.002022-09-187165Budget
370163643.432025-02-1662613Actual
8890198.052022-12-199428Actual
7898100.002022-12-198513Budget
16689105.002023-08-188464Actual
2658676.002022-07-197765Actual
35230930.002025-01-167666Actual
34058-159.002024-12-189156Actual
391241843.352025-04-1823711Actual
382137908.422025-03-1833713Actual
16229403.962023-07-1961211Actual
7751280.002022-11-188128Budget
36511132726.002025-02-163577Actual
352134361.002025-01-165366Actual
3820036752.812025-03-1814713Actual
2983731763.792024-08-1710078Actual
3742432.002025-03-188426Actual
10445380.002023-02-167615Budget
238394017.002024-03-176165Actual
23717254.002024-03-176714Actual
37455250.002025-03-188936Actual
673397218.042022-10-183578Actual
12855708.002022-05-183173Actual
335916.002024-11-1796613Actual
16982340.002023-08-188766Actual
336261307.002024-12-186513Actual
165129139.232023-07-1940712Actual
278805466.272024-06-1761213Actual
7075363.002022-11-186615Actual
2886014028.682024-07-188711Actual
7262200.002022-11-186626Budget
8156436600.002022-12-1910164Budget
16004256.002023-07-198317Actual
38552-275.002025-04-189116Actual
2266726602.002024-02-162873Actual
1100320339.002023-02-16777Actual
2207389.002024-01-168366Actual
1233468673.572023-03-183478Actual
177028.002022-06-188246Actual
3258231873.002024-11-173473Actual
2931775343.002024-08-172174Actual
297475646.642024-08-176128Actual
2876092.252024-07-1889311Actual
343342018750.242024-12-184678Actual
847114040.002022-12-196046Actual
216727156.002024-01-169463Actual
35971912.002025-02-167763Actual
1842581.612023-09-1889611Actual
244873415.722024-03-1720711Actual
3642240430.002025-02-164076Actual
27048281.002024-06-178315Actual
504050.002022-09-188326Budget
2102914.002023-12-196956Actual
692185.002022-11-189073Actual
178808062.002023-09-186026Actual
27068208.002024-06-176765Actual
171734928.452023-08-186168Actual
1470012363.002023-06-182274Actual
764-174.002022-05-189166Actual
291371073.002024-08-178113Actual
29327141065.002024-08-173574Actual
26404-288687.302024-05-174378Actual
1647939.062023-07-1987612Actual
343091169572.872024-12-18678Actual
138848.002022-06-187164Actual
271241531.002024-06-176216Actual
11447462.002023-03-189214Actual
26862314.002024-06-177263Actual
32246298.642024-10-1781611Actual
7481100.002022-11-187866Budget
711325181.002022-11-181225Actual
25082270.002024-04-178166Actual
2772713947.832024-06-1738711Actual
30663699.002024-09-176256Actual
17826747734.002023-09-18675Actual
3725412.002025-03-189664Actual
687434057.002022-11-183873Actual
242586978.482024-03-177668Actual
2446767.782024-03-1785611Actual
1500777500.002023-06-186017Actual
1670410030.002023-08-18874Actual
7281283.002022-11-188026Actual
230917019.002024-02-166117Actual
10059280.002023-01-168768Budget
2151160805.082023-12-1931711Actual
2216216.242022-06-189068Actual
36379113.002025-02-167466Actual
84221209727.002022-12-191036Actual
30519-282.002024-09-179165Actual
2450152436.842024-03-1739711Actual
3029121422.002022-07-192976Actual
671526863.702022-10-18778Actual
31272387.222024-09-1780113Actual
2790735786.132024-06-1754613Actual
2672160.902024-05-1785113Actual
27433348.062024-06-178918Actual
3231970330.792024-10-1756612Actual
429420459.002022-08-183277Actual
13236486.002023-04-188167Actual
104715700.002022-05-186068Budget
1022421552.002023-02-162873Actual
1829823.102023-09-1873211Actual
2557915.652024-04-1781212Actual
6491300.002022-10-187367Budget
3849632847.002025-04-189465Actual
1181339.002023-03-188236Actual
2591467.002024-05-178215Actual
10070610295.792023-01-1610168Actual
1938031.612023-10-1867511Actual
10179100.002023-02-167463Budget
1033746622.002023-02-165664Actual
126141369.002023-04-187664Actual
9936200.002023-01-167818Budget
24507235.872024-03-1761112Actual
14953180.002023-06-186666Actual
7108195.002022-11-189015Actual
23012229.002024-02-167756Actual
2611613.002024-05-178256Actual
127947738.002023-04-182075Actual
28064206.002024-07-186573Actual
9212-264.002023-01-169114Actual
31921397.002024-10-177467Actual
2589181502.002024-05-173974Actual
16932145.002023-08-186556Actual
444445.022022-08-188268Actual
394553.002022-05-186565Actual
3321340461.092024-11-1760111Actual
9000222.002023-01-167313Actual
22985113.002024-02-167646Actual
1994724.002023-11-186936Actual
147791061.002023-06-189765Actual
2574-7522.002022-07-194674Actual
1166129.002022-06-188413Actual
23414297.572024-02-1662511Actual
4776142.002022-09-188564Actual
953831.002023-01-169426Actual
11255100.002023-03-188513Budget
2578327.002024-05-177173Actual
2016347917.002023-11-183177Actual
9026-264.002023-01-169113Actual
29495538.002024-08-177736Actual
6595331.392022-10-189018Actual
1013697.002023-02-168513Actual
301925829.432024-08-1763613Actual
430544545.852022-08-186018Actual
10119100.002023-02-167413Budget
6622304.122022-10-187628Actual
35652119.912025-01-1689611Actual
12947100.002023-04-188536Budget
28788160.342024-07-1890411Actual
33970109.002024-12-188126Actual
252371501.112024-04-178718Actual
21055148.002023-12-196666Actual
337631620.002024-12-188714Actual
10307506.002023-02-167614Actual
36744-113.072025-02-1691411Actual
9404100.002023-01-168565Budget
17822826.002023-09-189765Actual
315991337.002024-10-177715Actual
853224.002022-12-196956Actual
27187192.002024-06-177436Actual
26089160.002024-05-178146Actual
15969122649.002023-07-192176Actual
7881130.002022-12-197413Actual
1443222.042023-05-1880212Actual
7087380.002022-11-187615Budget
21298143364.362023-12-191378Actual
25258217.752024-04-177828Actual
23297.002022-05-187613Actual
26393259937.742024-05-172978Actual
3525457454.002025-01-161576Actual
162561077.372023-07-1961311Actual
945945.002023-01-166916Actual
12945107.002023-04-188436Actual
32717302.002024-11-176815Actual
317561507.002022-07-193577Actual
21783103.002024-01-168364Actual
25248448.062024-04-176528Actual
3911417892.582025-04-187711Actual
33729362.002024-12-188073Actual
32506205.002024-11-177113Actual
16585121630.002023-08-181373Actual
35453323.812025-01-169068Actual
33711900.002022-08-186113Budget
34560-108.812024-12-1891112Actual
2826835325.002024-07-183875Actual
110759.002023-02-169618Actual
1598572491.002023-07-194676Actual
32807335.002024-11-176516Actual
6758300.002022-11-187313Budget
15177473.822023-06-188168Actual
260757.002022-07-198215Actual
4029917.002022-08-186156Actual
30658-186.002024-09-179146Actual
1139130.002023-03-188473Budget
37531446.002025-03-187766Actual
4751040.002022-05-186216Actual
11429294.002023-03-187814Actual
34783332.002025-01-167413Actual
35942308.002025-02-168313Actual
1769413.002023-09-189614Actual
10918850.002023-02-168017Budget
1591646.002023-07-198556Actual
5574114.722022-09-188568Actual
32935223.002024-11-179256Actual
717438500.002022-11-189965Actual
284556123.002024-07-182376Actual
36980-170.672025-02-1691113Actual
104369900.002022-05-185668Budget
2615159.002024-05-178466Actual
24806115258.002024-04-17474Actual
1572927521.002023-07-195765Actual
15045473.002023-06-186667Actual
703499.002022-11-189764Actual
252793222.352024-04-176268Actual
30302193.002024-09-178563Actual
484100.002022-05-186816Budget
2244561.402024-01-1668611Actual
225779314.762024-01-1632712Actual
2488542.002024-04-178265Actual
25561123.102024-04-1792112Actual
34182-222.002024-12-189167Actual
2298226.002022-07-199413Actual
319891910.212024-10-178718Actual
9268720.002023-01-168764Actual
12937621.002023-04-188036Actual
31926850.002024-10-178167Actual
343931139.082024-12-1862311Actual
2952776.002024-08-178446Actual
2405319.002024-03-178266Actual
26967132.002022-07-192275Actual
10353162.002023-02-166764Actual
2987153.952024-08-1767211Actual
5543200.002022-09-186668Budget
1534214.592023-06-1869611Actual
2158612130.772023-12-196712Actual
6651098.002022-05-186156Actual
1017122.002023-02-166963Actual
29352293.002024-08-178315Actual
2669012045.662024-05-1732712Actual
38522141566.002025-04-183775Actual
325181418.002024-11-178713Actual
1493455.002023-06-188356Actual
355181538.022025-01-1661211Actual
2135819.912023-12-1971211Actual
2830646.002024-07-186726Actual
16423111.402023-07-1990112Actual
6150109.002022-10-187426Actual
1453867095.002023-06-186063Actual
39094517.792025-04-1877611Actual
2718449.002024-06-176936Actual
689126.002022-11-186873Actual
17711281.002023-09-187364Actual
19749331.002023-11-188164Actual
2023121407.542023-11-185368Actual
22915275.002024-02-169016Actual
17773171.002023-09-187815Actual
3625380.002022-08-186664Budget
33766-380.002024-12-189114Actual
292-174.002022-05-189164Actual
479710976.002022-09-181874Actual
1375833.002023-05-188265Actual
15715125.002023-07-198415Actual
255548.212024-04-1783112Actual
3330073.102024-11-1767411Actual
2429931548.642024-03-173878Actual
1540710.332023-06-1878112Actual
1864956.002023-10-186773Actual
21245532.912023-12-198128Actual
1913452961.002023-10-183177Actual
296371667.002024-08-177717Actual
29723651.092024-08-176718Actual
274431.002022-07-198216Actual
1489011.002023-06-189636Actual
53631400.002022-09-187267Budget
12742180.002023-04-186765Actual
2839482.002024-07-187856Actual
15339128.422023-06-1866611Actual
2048354110.282023-11-1831711Actual
21616700.002024-01-166513Actual
352191588.002025-01-166266Actual
5367173.002022-09-187467Actual
10001269.272023-01-169028Actual
3031518280.002024-09-17773Actual
355722209.312025-01-1661411Actual
1480544121.002023-06-183975Actual
11646720.002023-03-188765Actual
2701201.002022-05-187664Actual
5010892.002022-09-186126Actual
2275294.002022-07-197613Actual
32666323.002024-11-177864Actual
6186280.002022-10-186536Budget
249626.002024-04-177126Actual
18696599.002023-10-189214Actual
31739252.002024-10-176636Actual
390483741.252025-04-1860511Actual
3579919167.072025-01-1634712Actual
379302743.362025-03-1862611Actual
2213380.002022-06-188768Budget
1605527962.002023-07-19877Actual
3259668.002024-11-176873Actual
2661924.162024-05-1773112Actual
4603261945.002022-09-18673Actual
9951249.592022-05-186228Actual
30269485.002024-09-178913Actual
17155370.792023-08-188128Actual
23845115.002024-03-176865Actual
1266750289.002023-04-183974Actual
3338270102.072024-11-1739711Actual
26483186.932024-05-1787311Actual
3663271.002022-08-189264Actual
22133990.002024-01-168717Actual
12696650.002023-04-187715Budget
2294244.002022-07-198913Actual
3773301.002022-08-187365Actual
282711209261.002024-07-184375Actual
33309334.812024-11-1780411Actual
9610200.002023-01-167646Budget
2867345054.952024-07-183278Actual
7926200.002022-12-196563Budget
2250110.332024-01-1665112Actual
2498229009.002024-04-176036Actual
37782900.002022-08-187665Budget
840071.002022-12-197826Actual
301331867.952024-08-1761113Actual
2274025790.002024-02-165764Actual
336063753.952024-11-1722713Actual
3259719.002024-11-176973Actual
1270350.002023-04-188215Budget
31048713.002022-05-182174Actual
35340513572.002025-01-1610167Actual
29394421.002024-08-179265Actual
2297312.002024-02-169636Actual
371363.002022-08-187115Actual
2771063344.492024-06-1714711Actual
374362937.002025-03-186236Actual
2046643655.832023-11-18101611Actual
8286112.002022-12-198565Actual
2960384990.002024-08-171576Actual
78429666.412022-11-182078Actual
2051529.482023-11-1887112Actual
811011389.002022-12-196364Actual
1543212.462023-06-1868612Actual
7362137.002022-11-186846Actual
2744895.022024-06-177128Actual
10532153100.002023-02-1610165Budget
1944443515.402023-10-1815711Actual
295766400.002022-07-195666Budget
34618158.212024-12-1885612Actual
275090.002022-07-198516Budget
21000202.002023-12-196646Actual
20846-247.002023-12-199115Actual
28235204.002024-07-188565Actual
9641650.002023-01-166256Budget
2310664.002024-02-168217Actual
16743848.002023-08-188015Actual
3129177.002022-07-197867Actual
5331-170.002022-09-189117Actual
29976197.572024-08-1790611Actual
2651199.702024-05-1789411Actual
3280428159.002024-11-176016Actual
1097226.002022-05-189768Actual
18941189.002023-10-186546Actual
3306729299.002024-11-17777Actual
1084330.002023-02-168266Budget
1320020380.002023-04-185767Actual
1813746019.002023-09-183977Actual
8254414.002022-12-196665Actual
34184300.002022-08-185263Budget
502050.002022-09-186826Budget
1764654.002023-09-186873Actual
24297171825.492024-03-173578Actual
504440.002022-09-188526Actual
3067717.002024-09-178256Actual
36663456.092025-02-1692111Actual
2351744.382024-02-1680112Actual
38374162872.002025-04-185664Actual
15392157758.582023-06-1846711Actual
2035851.822023-11-1873311Actual
3857548.002025-04-188526Actual
8818563.212022-12-197618Actual
30646174.002024-09-177646Actual
36657178.422025-02-1684111Actual
9267100.002023-01-168564Budget
3769414.002025-03-189618Actual
4635100.002022-09-186573Budget
30466365.002024-09-176715Actual
28672103134.822024-07-183178Actual
10163217.002023-02-166563Actual
39192100.762025-04-1892212Actual
474110200.002022-09-186364Budget
4552850.002022-09-186263Budget
275611381.642024-06-1761211Actual
22070405.002024-01-168066Actual
341441530.002024-12-188717Actual
8830200.002022-12-198318Budget
2784110950.962024-06-1732712Actual
206547515.602022-06-186018Actual
16215232.682023-07-1981111Actual
9391205.002023-01-167865Actual
1137130.002023-03-187173Budget
14054214.002023-05-188467Actual
28359298.002024-07-186646Actual
989130604.002023-01-161977Actual
2378164307.002024-03-171374Actual
255267909.422024-04-1732711Actual
15067110898.002023-06-189467Actual
1725157.142023-08-1885111Actual
152829.272023-06-1869311Actual
19598334.002023-11-188313Actual
17038189.002023-08-188517Actual
6704198.052022-10-189068Actual
2437735.872024-03-1783311Actual
30079149.702024-08-1768612Actual
16951138.002023-08-189056Actual
12007120289.002023-03-183776Actual
22820138.002024-02-168515Actual
9457100.002023-01-166816Budget
1434014.592023-05-1871611Actual
2517563.002024-04-178267Actual
22140150468.002024-01-161227Actual
3798213947.832025-03-1838711Actual
793284.002022-12-196863Actual
121583600.002023-03-186118Budget
10129380.002023-02-168113Budget
130871196.002023-04-187666Actual
156993914.002023-07-196215Actual
12527166.002023-04-189273Actual
3520215.002025-01-168256Actual
9559237.002023-01-167336Actual
34344109.272024-12-1871111Actual
674120900.002022-11-186013Budget
8283100.002022-12-198465Budget
28904100.762024-07-1885112Actual
37045117533.272025-02-164713Actual
460855008.002022-09-181573Actual
1549132.002022-06-188365Actual
169041992.002023-08-186146Actual
513418.002022-09-188246Actual
3186734573.002024-10-173376Actual
3880935916.002025-04-183377Actual
1247522884.002023-04-183473Actual
1338221800.002023-04-185368Budget
7221400.002022-05-186266Budget
1288760.002023-04-187826Budget
169947869.002023-08-18876Actual
38540288.002025-04-187616Actual
36880109.272025-02-1680212Actual
33931370.002024-12-186516Actual
242820.002022-07-198573Budget
2541126.292024-04-1785311Actual
8259161.002022-12-196865Actual
6682354.122022-10-187468Actual
205941344.402023-11-1823712Actual
9703100.002023-01-166866Budget
1918161.692023-10-186928Actual
25078811.002024-04-177666Actual
3589512500.002025-01-1699613Actual
8864254.122022-12-197428Actual
2054455.022023-11-1890212Actual
18925115.002023-10-187836Actual
2535100.002022-07-198564Budget
1748280.002022-06-186646Budget
1699939785.002023-08-181976Actual
33464503.962024-11-1781612Actual
44056105.002022-05-1810165Actual
27224240.002024-06-178946Actual
28098741.002024-07-187314Actual
21845218.002024-01-168915Actual
1233725033.372023-03-183878Actual
301612543.402024-08-1762213Actual
248692899.002024-04-176265Actual
33391178.422024-11-1766112Actual
12026200.002023-03-186817Budget
15895263.002023-07-199246Actual
384664534.002025-04-185465Actual
3905944.382025-04-1876511Actual
1705243534.002023-08-186067Actual
28073324.002024-07-187773Actual
3179528.002024-10-177156Actual
23057406.002024-02-169266Actual
27323850.002024-06-176617Actual
2710247217.002024-06-171975Actual
3211750.002022-07-198018Budget
1152434976.002023-03-181974Actual
1547666477.532023-06-1835712Actual
9908215873.002023-01-164377Actual
17236131.612023-08-1866111Actual
34220.002022-08-185463Budget
151302629.922023-06-186228Actual
18180602.612023-09-187428Actual
33866109060.002024-12-185665Actual
17131251.092023-08-188518Actual
42893436.002022-08-182377Actual
12188245.032023-03-188318Actual
35537299.702025-01-1687211Actual
10725104.002023-02-167446Actual
25182-238.002024-04-179167Actual
256158.212024-04-1785612Actual
22296716599.282024-01-1610168Actual
28416343.002024-07-186566Actual
30142767.932024-08-1774113Actual
3473239.852024-12-1882613Actual
215912475.272023-12-1915712Actual
1167420015.002023-03-183275Actual
202441902.632023-11-187268Actual
4417200.002022-08-186568Budget
4501200.002022-09-186713Budget
3940222.002022-08-186636Actual
29143468.002024-08-178913Actual
39295103.012025-04-1871213Actual
3681816743.622025-02-1619711Actual
3661423851.532025-02-16878Actual
1646816.722023-07-1973612Actual
361341005345.002025-02-164674Actual
31006181.612024-09-1780211Actual
42292517.002022-08-186367Actual
27330816.002024-06-177617Actual
5466750.002022-09-188718Budget
270754052.002024-06-177665Actual
20090100.002023-11-187117Actual
9984100.002023-01-167828Budget
24667335.002024-04-177463Actual
1932810.332023-10-1869311Actual
22952390.002024-02-166636Actual
25089291.002024-04-179066Actual
388391773.842025-04-188718Actual
28333505.002024-07-186636Actual
2862726160.662024-07-186368Actual
991260000.682023-01-166018Actual
29022122.312024-07-1883113Actual
2819776.002024-07-188215Actual
20990454.002023-12-198736Actual
1562052.002023-07-198214Actual
2615720.002022-07-198715Actual
2246827000.002024-01-1699611Actual
1924643057.942023-10-181978Actual
5502480.002022-09-188028Budget
138754.002022-06-186964Actual
113120020.002022-06-186013Actual
11055355.632023-02-167818Actual
2434597.572024-03-1777211Actual
19287133.742023-10-1889111Actual
18936448.002023-10-189236Actual
17803661.002023-09-187265Actual
10914855.002023-02-167717Actual
35889139.852025-01-1689613Actual
302164.002024-08-1796613Actual
1664463.002023-08-187114Actual
3044219558.002024-09-172074Actual
1746410.002022-06-186546Actual
12185480.002023-03-188118Budget
19713245.002023-11-187814Actual
1746911.402023-08-1873212Actual
3176016.002024-10-179636Actual
28272493773.002024-07-184675Actual
190671189.002023-10-188017Actual
8300438230.002022-12-19675Actual
7716-230.732022-11-189118Actual
3507468168.002025-01-163975Actual
22357124.172024-01-1666211Actual
34424113.532024-12-1868411Actual
4657200.002022-09-188073Budget
13728236.002023-05-188915Actual
3190813.222022-07-196518Actual
1684098.002023-08-188416Actual
3552424.162025-01-1669211Actual
308421275219.002024-09-174677Actual
399323.002022-08-186946Actual
13660174.002023-05-187864Actual
80861080.002022-12-198714Actual
17652189.002023-09-187773Actual
3578529871.532025-01-1614712Actual
14181-171.642023-05-189168Actual
357155.002025-01-1696112Actual
14674342.002023-06-188164Actual
254765578.522024-04-1757611Actual
3671303211.002022-08-18674Actual
26775203.012024-05-1778613Actual
3870012993.002025-04-18776Actual
37678542.002025-03-187418Actual
35858-175.942025-01-1691213Actual
1830117.002022-06-189256Actual
9263200.002023-01-168364Budget
738570.002022-11-188446Budget
29406166746.002024-08-171575Actual
39180195.442025-04-1877212Actual
1259611100.002023-04-186364Budget
355849000.002022-08-186014Budget
3267912.002024-11-179664Actual
268331575.002024-06-178013Actual
1306221349.002023-04-186066Actual
1670655166.002023-08-181474Actual
147943790.002023-06-182375Actual
754882.002022-11-186917Actual
3496373560.002025-01-161474Actual
9047236.002023-01-166563Actual
28332554.002024-07-186536Actual
268681252.002024-06-178063Actual
30515193.002024-09-178565Actual
3372230.002024-12-186973Actual
503914.002022-09-188226Actual
2544056.082024-04-1789411Actual
22683216.002024-02-166573Actual
1172398.002023-03-188516Actual
9596218.002023-01-166546Actual
34729181.962024-12-1878613Actual
4748200.002022-09-186764Budget
145317416.002022-06-1810074Actual
9811850.002023-01-168717Budget
32346-183.282024-10-1791612Actual
3058739.002024-09-176826Actual
122592.002022-06-188463Actual
2921093887.002024-08-173973Actual
645810.002022-10-189617Actual
1526848.632023-06-1887211Actual
9341163.002023-01-168315Actual
15548468538.002023-07-1910163Actual
5553220.002022-09-187368Budget
6570400.002022-10-187318Budget
37132702.002025-03-189263Actual
2292351.002024-02-166526Actual
67894467.002022-11-185263Actual
20574125.232023-11-1889612Actual
290651490.752024-07-1862613Actual
48688700.002022-09-185365Budget
941-52842.002022-05-184677Actual
19670468595.002023-11-184373Actual
5840223.002022-10-188514Actual
748480.002022-05-188066Budget
1468763000.002023-06-189964Actual
6202280.002022-10-187636Budget
15421742.262023-06-1852612Actual
38998242.252025-04-1866311Actual
26781129.322024-05-1785613Actual
326322174.002024-11-178014Actual
2026840191.222023-11-18778Actual
3746721.002025-03-186946Actual
614450.002022-10-186826Budget
24066401846.002024-03-17476Actual
10360141.002023-02-167264Actual
135686318.002023-05-182373Actual
3084512036.152024-09-176118Actual
2587350567.002024-05-171474Actual
1018490.002023-02-167863Budget
15941811.002023-07-197666Actual
198113034.002022-06-185767Actual
19056594.002023-10-186517Actual
17389352.892023-08-1880611Actual
31684407.002024-10-176616Actual
12222200.002023-03-187428Budget
3290127.002024-11-178246Actual
3066850.002022-07-197717Budget
10441416.002023-02-167315Actual
319992913.262024-10-176228Actual
20650216.002023-12-196863Actual
7301302611.002022-11-181136Actual
24564265.662024-03-1761612Actual
161423943.582023-07-196268Actual
25761346542.002024-05-172973Actual
21778501.002024-01-167764Actual
23589-85683.942024-02-1643712Actual
795780.002022-12-198463Budget
9271261.002023-01-169064Actual
2131375444.912023-12-193478Actual
2534416.722024-04-1769111Actual
1436823634.182023-05-1814711Actual
140296906.002023-05-185267Actual
1735017.782023-08-1873511Actual
32934-134.002024-11-179156Actual
245512.892024-03-1784212Actual
14026301.002023-05-189417Actual
38154113.532025-03-1885213Actual
30746140131.002024-09-173976Actual
2575947042.002024-05-172473Actual
33409135.872024-11-1790112Actual
21632249.002024-01-168513Actual
3907322.042025-04-1894511Actual
2024279.872023-11-186968Actual
28402151.002024-07-188956Actual
3243933572.052024-10-1760613Actual
28369408.002024-07-188046Actual
279730.002022-07-198426Budget
33264-88.602024-11-1791211Actual
1727823.102023-08-1884211Actual
31044148.632024-09-1794311Actual
3130200.002022-07-197867Budget
24678187.002024-04-178963Actual
3654100.002022-08-188464Budget
25827714.002024-05-179214Actual
3437760.332024-12-1878211Actual
1460410.002023-06-186973Actual
3117264.592024-09-1768212Actual
99381575.352023-01-168018Actual
31841226.002024-10-178966Actual
15522582.002023-07-196663Actual
24508235.872024-03-1762112Actual
3014046.872024-08-1771113Actual
91971155.002023-01-168014Actual
3739144.002022-08-188915Actual
3920989.062025-04-1871612Actual
3640465795.002025-02-161576Actual
287223.002022-07-197146Actual
23857163.002024-03-178365Actual
632312700.002022-10-185366Budget
269421512.002024-06-176514Actual
3334794.382024-11-1784611Actual
1874480.002022-06-188066Budget
33136620.792024-11-178128Actual
38870-177.702025-04-189128Actual
179102251.002023-09-186236Actual
362312224.002025-02-166216Actual
2402118.002024-03-178256Actual
16482-93.922023-07-1991612Actual
2287334101.002024-02-161975Actual
22157364.002024-01-167367Actual
3064176.002024-09-176846Actual
4242503.002022-08-187267Actual
2202781.002024-01-166656Actual
12043720.002022-05-181973Actual
22209982.922024-01-166518Actual
2828275.002024-07-187116Actual
30077379.492024-08-1766612Actual
30928422.302024-09-179068Actual
75922300.002022-11-186167Budget
19797322.002023-11-186715Actual
124073400.002023-04-186363Budget
8499380.002022-12-198046Budget
37497153.002025-03-187656Actual
2993892.252024-08-1784411Actual
37639761544.002025-03-1810167Actual
210476.002023-12-199656Actual
24807374829.002024-04-17674Actual
1568631719.002023-07-193274Actual
71172312.002022-11-185365Actual
1956323578.862023-10-1821712Actual
1563458.002023-07-195464Actual
1753030805.592023-08-1821712Actual
64162200.002022-10-186217Actual
1989091.002023-11-186716Actual
36287426.002025-02-166536Actual
11106200.002023-02-168128Budget
3094716210.472024-09-172278Actual
1491051.002023-06-188546Actual
36650435.872025-02-1676111Actual
717584800.002022-11-1810165Budget
433-139.002022-05-189165Actual
33576545.122024-11-1774613Actual
35507120.972025-01-1684111Actual
886061.692022-12-197128Actual
2428413513.452024-03-171878Actual
20263788.002023-11-189768Actual
729151.002022-11-188526Actual
442650.002022-08-187168Budget
30790276.002024-09-176767Actual
2025550.002022-06-188767Budget
3587592.482025-01-1671613Actual
31056306.082024-09-1774411Actual
55871130546.392022-09-18478Actual
259286072.002024-05-175465Actual
467472.002022-09-189473Actual
14172772.312023-05-188068Actual
32522781.002024-11-179213Actual
13046157.002023-04-189056Actual
2827424706.002024-07-186016Actual
1655891.002023-08-187163Actual
11420400.002023-03-187314Budget
1929168.852023-10-1894111Actual
28239-293.002024-07-189165Actual
712228560.002022-11-186065Actual
5696100.002022-10-187463Budget
2214125312.002024-01-165267Actual
684945000.002022-11-189963Actual
2134200.002022-06-187628Budget
22125960.002024-01-167717Actual
30805220.002024-09-178567Actual
268811429.002024-06-179763Actual
24194160.182024-03-177118Actual
3887960776.462025-04-186068Actual
201188075.002023-11-186367Actual
8680850.002022-12-197717Budget
1740953292.182023-08-1813711Actual
25422612.002022-07-199464Actual
27802692.262024-06-1772612Actual
9501200.002023-01-166626Budget
37070564143.332025-02-1643713Actual
12928237.002023-04-187336Actual
67270.002022-05-186756Budget
144466054.062023-05-1856612Actual
1493643.002023-06-188556Actual
1762219441.002023-09-182073Actual
23981979.002024-03-176246Actual
2084288.972022-06-187418Actual
19040900.002022-05-186014Budget
24238292.002024-03-179228Actual
221101890986.002024-01-164376Actual
368644.002025-02-1696112Actual
26920185.002024-06-177373Actual
350635248.002025-01-162375Actual
10236225620.002023-02-164673Actual
39332743.372025-04-1877613Actual
1950850.002022-06-187717Budget
14356-107.752023-05-1891611Actual
784133121.402022-11-181978Actual
22862668.002024-02-169765Actual
21844743.002024-01-168715Actual
272960.002022-07-197116Budget
1500131298.002023-06-183876Actual
21708131.002024-01-166673Actual
1885128405.002023-10-183875Actual
13720224.002023-05-187815Actual
182435.002022-06-188556Actual
26914311.002024-06-176573Actual
34724646.882024-12-1872613Actual
655451818.712022-10-186018Actual
1598331512.002023-07-194076Actual
21479230.552023-12-1980611Actual
9051100.002023-01-166763Budget
29167311.002024-08-177463Actual
10903190.002023-02-166817Actual
3623406.002022-08-186564Actual
3045141430.002024-09-173374Actual
32463176.692024-10-1790613Actual
13295200.002023-04-186718Budget
3791776.292025-03-1887511Actual
1416136.002022-06-188964Actual
350200.002022-05-187415Budget
664935800.002022-10-185268Budget
3616949639.002025-02-166065Actual
29571333.002024-08-176666Actual
29556.002022-07-195466Actual
18818147.002023-10-188565Actual
27695448.642024-06-1787611Actual
3247463177.872024-10-1713713Actual
235321768.882024-02-1656612Actual
6719173108.852022-10-181578Actual
1289940.002023-04-188526Budget
2341718.842024-02-1667511Actual
1478422199.002023-06-18775Actual
2683161000.002022-07-1910165Budget
14628414.002023-06-186514Actual
982617729.002023-01-165767Actual
175293643.382023-08-1820712Actual
4602256527.002022-09-18473Actual
20918306.002023-12-196516Actual
15788529763.002023-07-194675Actual
15925198.002023-07-195466Actual
35481166029.932025-01-163578Actual
1249913.002023-04-187173Actual

Generated 2025-06-17 04:54:00.091 UTC