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36936 items

NOTE: Only 1000 elements of total 36936 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-05-218468Actual
28604982.922024-07-217728Actual
138458.002023-05-218226Actual
18183172.302023-09-217828Actual
224948260.492024-01-1940711Actual
9084144.002023-01-198963Actual
1770968.002023-09-217164Actual
1440623.102023-05-2181112Actual
33731092.002022-08-216213Actual
3243522724.482024-10-2053613Actual
369102130.592025-02-1976612Actual
36878100.762025-02-1977212Actual
130218.002022-06-218473Actual
893991.992022-12-228468Actual
4683650.002022-09-216514Budget
17937151.002023-09-216546Actual
762654.002022-11-218267Actual
612185.002022-10-218516Actual
18682135.002022-06-217666Actual
2584566.002024-05-207164Actual
29843225.232024-08-2067111Actual
8393120.002022-12-227326Budget
64624.002022-05-218246Actual
30860170.782024-09-208218Actual
1541698.632023-06-2190112Actual
416022895.002022-08-213876Actual
37866-156.682025-03-2191311Actual
307631323.002024-09-207717Actual
20137720.002023-11-218767Actual
3561876.292025-01-1987511Actual
36216209982.002025-02-192975Actual
1626037.992023-07-2267311Actual
6043650.002022-10-218765Budget
19196240.482023-10-219028Actual
1108980.002023-02-196828Budget
1137380.002022-06-216513Budget
15856208.002023-07-227636Actual
36350320.002025-02-198056Actual
2790889008.172024-06-2056613Actual
12216114.722023-03-216828Actual
3146353182.002024-10-204073Actual
169301224.002023-08-216156Actual
32046740.492024-10-208168Actual
193012.892023-10-2169211Actual
126762650.002023-04-216215Actual
274271269.292024-06-208118Actual
5016100.002022-09-216626Budget
8536120.002022-12-227356Budget
22717395.002024-02-197314Actual
3187140787.002024-10-203876Actual
17705431.002023-09-216664Actual
821750.002022-12-228215Budget
24827111490.002024-04-203774Actual
1196893.002023-03-218366Actual
3533971000.002025-01-199967Actual
367834976.002022-08-211974Actual
2837290.002024-07-218346Actual
1596586479.002023-07-221576Actual
4402200.002022-08-215468Budget
2040141.192023-11-2194411Actual
18013160.002023-09-218966Actual
28588982.922024-07-219218Actual
2921999.002024-08-206773Actual
13373280.002023-04-218728Budget
2653823.102024-05-2089511Actual
1569134016.002023-07-223874Actual
2405085.002024-03-207866Actual
19016340.002023-10-218766Actual
3087354.002022-07-229417Actual
354011.002022-08-218273Actual
24761176.002024-04-208514Actual
3097136.932024-09-2069111Actual
9177400.002023-01-196614Actual
3590382311.562025-01-1915713Actual
71887062.002022-11-212275Actual
29962160.342024-08-2072611Actual
35962674.002025-02-196663Actual
153284.002023-06-2196411Actual
47612500.002022-09-217664Budget
1842581.612023-09-2189611Actual
16747160.002023-08-218415Actual
32939134.002024-11-205466Actual
28379408.002024-07-219246Actual
1583960.002023-07-229026Actual
31843-277.002024-10-209166Actual
3132364.412024-09-2069613Actual
7695531.392022-11-217618Actual
15802359.002023-07-227716Actual
8383200.002022-12-226626Budget
458960.002022-09-218563Budget
4766650.002022-09-218064Budget
29538146.002024-08-206556Actual
2453462.462024-03-2061212Actual
30169638.112024-08-2074213Actual
2779076600.062024-06-2056612Actual
23102945.002024-02-197717Actual
8562300.002022-05-215767Budget
5762100.002022-10-216573Budget
30301210.002024-09-208463Actual
30565248.002024-09-207616Actual
655336400.002022-10-216018Budget
371255.002022-08-216915Actual
10839480.002023-02-198066Budget
307854531.002024-09-206167Actual
154751093.332023-06-2134712Actual
35662401869.952025-01-196711Actual
29061231910.842024-07-2156613Actual
2868330872.872024-07-2110078Actual
198011200.002022-06-215767Budget
854490.002022-12-227856Actual
9852200.002023-01-197467Budget
383413062.002022-08-2110075Actual
15141181.392023-06-217828Actual
1013135.002023-02-198213Actual
307651606.002024-09-208017Actual
3764228131.002025-03-21777Actual
608480.002022-05-218736Budget
2651291.002022-07-227365Actual
37329749.002025-03-217265Actual
1201434960.002023-03-216017Actual
23967519.002024-03-208036Actual
25889158797.002024-05-203774Actual
3602272.002025-02-196873Actual
16582844659.002023-08-21673Actual
16663100949.002023-08-211224Actual
2491545844.002024-04-203175Actual
269845529.002024-06-207664Actual
3804123.102025-03-2194212Actual
1569621055.002023-07-2210074Actual
342016062.002024-12-212377Actual
14585250284.002023-06-212973Actual
32952209.002024-11-207266Actual
13191148367.002023-04-211227Actual
34695324.062024-12-2176213Actual
1500131298.002023-06-213876Actual
37805136.932025-03-2183111Actual
1378034101.002023-05-211975Actual
30278309.002024-09-205463Actual
1720550.002022-06-218036Budget
2660241806.862024-05-2037711Actual
22231442.002024-01-199418Actual
9399200.002023-01-198365Budget
3731955973.002025-03-216065Actual
3939832129.102025-05-2092711Actual
15125558.672023-06-219418Actual
95990.002022-05-217118Budget
10928158.002023-02-198517Actual
17488120.972023-08-2157612Actual
2916370.002024-08-206963Actual
17064382.002023-08-217467Actual
17513212.472023-08-2190612Actual
164753.952023-07-2282612Actual
9392200.002023-01-197865Budget
521990.002022-09-216866Budget
27131182.002024-06-207316Actual
20935340.002023-12-228716Actual
12760158.002023-04-217865Actual
11481550.002023-03-217264Budget
215491551.852023-12-2212212Actual
103367.002023-02-195464Actual
2855965721.002024-07-213977Actual
2593300.002022-07-227315Budget
1474200.002022-06-217415Budget
19795726.002023-11-216515Actual
38123329.332025-03-2181113Actual
2627126607.002024-05-202877Actual
35845776.702025-01-1974213Actual
36819321.002022-08-212274Actual
14242225.232023-05-2192111Actual
3312860.172024-11-206928Actual
21326118.852023-12-2266111Actual
230256.002024-02-199656Actual
93024240.002022-05-213277Actual
191984772.002022-06-213776Actual
359594349.002025-02-196263Actual
1836230.552023-09-2185411Actual
28295298.002024-07-218916Actual
1969929716.002023-11-2110073Actual
606536940.002022-10-212175Actual
1632613.532023-07-2283511Actual
3083028253.002024-09-202877Actual
12232284.422023-03-218128Actual
3842471913.002025-04-213174Actual
2817548071.002024-07-213874Actual
311735.002022-07-227167Actual
2055724.162023-11-2167612Actual
76151262.002022-11-217667Actual
6677470.792022-10-217268Actual
3751312663.002025-03-215366Actual
8696850.002022-12-228717Budget
220509066.002024-01-195366Actual
466734.002022-09-218573Actual
3864985.002025-04-217856Actual
1555124496.002023-07-22773Actual
27921466.172024-06-2073613Actual
30773472.002024-09-209017Actual
8464550.002022-12-228736Budget
204199.272023-11-2182511Actual
358870.002022-08-218214Actual
177013830.002023-09-216164Actual
8286112.002022-12-228565Actual
415522906.002022-08-213276Actual
4441458.672022-08-218168Actual
13762540.002023-05-218765Actual
21797366039.002024-01-19674Actual
3927997.742025-04-2185113Actual
2863711764.942024-07-217668Actual
8192480.002022-12-226515Budget
145085515.002023-06-216213Actual
3181690882.002024-10-205666Actual
2280840.002024-02-196915Actual
23044869.002024-02-197666Actual
239012108.002022-07-224673Actual
22641168.002024-02-198463Actual
25268-188.312024-04-209128Actual
2362134627.002024-03-205363Actual
52679604.002022-09-211876Actual
195759607.322023-10-2138712Actual
913947.002023-01-197373Actual
20641100485.002023-12-225663Actual
2175814.002024-01-199614Actual
2222284.422024-01-198218Actual
7423200.002022-11-218056Budget
3242151.082022-07-226728Actual
243942680.002022-07-226014Actual
132053370.002023-04-216167Actual
33986281.002024-12-216536Actual
5193-106.002022-09-219156Actual
6034480.002022-10-218165Budget
8467-221.002022-12-229136Actual
46320232.002022-05-213875Actual
3066657.002024-09-206756Actual
3445315.652024-12-2171511Actual
103442800.002023-02-196164Budget
244814127.432024-03-208711Actual
13023100.002023-04-217456Budget
1053773549.002023-02-191375Actual
2238825.232024-01-1971311Actual
13757351.002023-05-218165Actual
36098.002022-08-215464Actual
31755554.002024-10-208736Actual
39118115298.652025-04-2115711Actual
269408750.002024-06-206114Actual
9456200.002023-01-196716Budget
2574452000.002024-05-209963Actual
163766801.952023-07-228711Actual
2273100.002022-07-227413Budget
139366489.002023-05-215366Actual
5870380.002022-10-216664Budget
7741308.662022-11-217428Actual
90451538.002023-01-196363Actual
48801400.002022-09-216265Actual
4371325.332022-08-217328Actual
3410930106.002024-12-212476Actual
31417587.002024-10-207263Actual
357835531.712025-01-198712Actual
2783973003.182024-06-2029712Actual
1196313.002022-06-216663Actual
1225811671.002023-03-215768Actual
5321200.002022-09-218317Budget
12772101.002023-04-218565Actual
3626414.002025-02-197126Actual
346479.002022-08-218363Actual
389486.002022-08-216726Actual
315716928.002024-10-202374Actual
3972480.002022-08-218736Budget
1930729.482023-10-2178211Actual
15744547.002023-07-227765Actual
38145741.622025-03-2174213Actual
9792242.002023-01-197417Actual
20208310.182023-11-216728Actual
333214.002024-11-2096411Actual
3626143.002025-02-196726Actual
692185.002022-11-219073Actual
28677211147.442024-07-213778Actual
319992913.262024-10-206228Actual
1824411592.212023-09-212278Actual
19419599.712023-10-2176611Actual
13094289.002023-04-218166Actual
4431200.002022-08-217468Budget
12110200.002023-03-218367Budget
7824141.992022-11-219068Actual
1670655166.002023-08-211474Actual
16097342.002023-07-228318Actual
1770033933.002023-09-216064Actual
2799522.002024-07-219613Actual
964670.002023-01-196756Budget
67468.002022-05-216856Actual
3450445790.972024-12-2194611Actual
28481450.002024-07-217417Actual
31162209.272024-09-2092112Actual
5311655.002022-09-217717Actual
7249363.002022-11-219216Actual
1101513867.002023-02-192877Actual
14874234.002023-06-217336Actual
148112551.002023-06-216116Actual
19076-279.002023-10-219117Actual
35208172.002025-01-199056Actual
270721484.002024-06-207265Actual
2378812240.002024-03-202274Actual
196011350.002023-11-218713Actual
10301110.002023-02-197114Budget
31031440.132024-09-2077311Actual
37008329.332025-02-1992213Actual
18044103375.002023-09-213976Actual
35228210.002025-01-197366Actual
13131125424.002023-04-212976Actual
282762535.002024-07-216216Actual
255043797.642024-04-2094611Actual
1662986.002023-08-218973Actual
826850.002022-05-217717Budget
16459173.102023-07-2262612Actual
345992555.062024-12-2162612Actual
6158254.002022-10-218026Actual
3748510.002025-03-219646Actual
3130200.002022-07-227867Budget
36601955.642025-02-198768Actual
576846.002022-10-216873Actual
4783307.002022-09-219264Actual
23965382.002024-03-207736Actual
1499726424.002023-06-213376Actual
15752608.002023-07-228765Actual
7014750.002022-11-218064Budget
29339638.002024-08-206615Actual
277016.002024-06-2096611Actual
8125300.002022-12-227364Actual
1346318568.092023-04-213378Actual
32404-149.622024-10-2091113Actual
20944541.002023-12-226226Actual
10590338.002023-02-198116Actual
34116157429.002024-12-213576Actual
48522.002022-05-216916Actual
33061498.082022-07-227268Actual
356146.082025-01-1982511Actual
3298140.482022-07-226768Actual
475264.002022-09-217164Actual
15116110.172023-06-218218Actual
10096807795.732023-01-194378Actual
3390280.002022-08-217613Budget
790861121.002022-12-221223Actual
21860294.002024-01-196565Actual
2045880.552023-11-2189611Actual
8738218.002022-12-227467Actual
1874314268.002023-10-211874Actual
1710597615.002023-08-213777Actual
319891910.212024-10-208718Actual
18813827.002023-10-218065Actual
1826200.002022-06-218756Budget
1340860.172023-04-217168Actual
34429219.912024-12-2176411Actual
1624511.402023-07-2283211Actual
254183.002024-04-2096311Actual
32776247387.002024-11-20475Actual
6210380.002022-10-218136Budget
27618309.282024-06-2066411Actual
4843200.002022-09-217815Budget
17040192.002023-08-218917Actual
31308-156.642024-09-2091213Actual
3895546.502025-04-2182111Actual
2256112135.032024-01-196712Actual
12700963.002023-04-218015Actual
174682.892023-08-2171212Actual
301135570.012024-08-2020712Actual
31872147073.002024-10-203976Actual
911747717.002023-01-193973Actual
341208.002022-05-216715Actual
154991112.002023-07-228113Actual
3862392.002025-04-217846Actual
355849000.002022-08-216014Budget
354611361734.032025-01-19478Actual
12211200.002023-03-216628Budget
244134.002024-03-2096411Actual
285715600.002022-07-226046Actual
2779110378.612024-06-2057612Actual
4193756.002022-08-218017Actual
92923849.002023-01-192374Actual
33101220.782024-11-207118Actual
2193561.002024-01-198516Actual
3341529663.982022-07-22478Actual
18222167.752023-09-218568Actual
36491878180.002025-02-19477Actual
1789164.002023-09-217626Actual
6191169.002022-10-216736Actual
2669628688.532024-05-2039712Actual
75363700.002022-11-216117Budget
2871184864.042024-07-2112211Actual
30212131.082024-08-2089613Actual
28266196019.002024-07-213575Actual
1749343.312023-08-2165612Actual
16454333.742023-07-2252612Actual
614347.002022-10-216826Actual
832613584.002022-12-2210075Actual
592077887.002022-10-211574Actual
22171-233.002024-01-199167Actual
160511000135.002023-07-2210167Actual
35303166054.002025-01-191227Actual
38322700.002022-05-215665Budget
3617877.002025-02-197165Actual
14005819.002023-05-216617Actual
3791179.482025-03-2180511Actual
3446328.422024-12-2184511Actual
320261648.082024-10-205468Actual
2890136.932024-07-2182112Actual
33947106.002024-12-218516Actual
132071685.002023-04-216267Actual
8221100.002022-12-228415Budget
33823285468.002024-12-212974Actual
2533330975.902024-04-204078Actual
276058075.002022-07-221226Actual
19363108.212023-10-2181411Actual
222363766.302024-01-196228Actual
29904234.812024-08-2076311Actual
1977467846.002023-11-212174Actual
24098535.002024-03-206617Actual
1853955360.302023-09-2129712Actual
880300.002022-05-217367Budget
2357954307.092024-02-1929712Actual
238823752.002024-03-202375Actual
8136480.002022-12-228164Budget
19587435.002023-11-216813Actual
3268521157.002024-11-20774Actual
290303.002024-07-2196113Actual
225216163.502022-06-2110078Actual
10035750.002023-01-197268Budget
3204773.812024-10-208268Actual
17799203.002023-09-216765Actual
2115070.002023-12-226967Actual
32129275.232024-10-2077211Actual
16306163.532023-07-2292411Actual
14574111576.002023-06-211373Actual
123452913.002023-04-216113Actual
2696518.002024-06-209614Actual
999670.002023-01-198528Budget
10828220.002023-02-197366Budget
2436542.252024-03-2067311Actual
779528.352022-11-217168Actual
133319.002023-04-219618Actual
17399283.742023-08-2192611Actual
171734928.452023-08-216168Actual
29132377.002024-08-207413Actual
871525480.002022-12-226067Actual
3547433600.192025-01-192478Actual
368921.002025-02-1996212Actual
9849300.002023-01-197367Budget
19969141.002023-11-216546Actual
1496622.002023-06-218266Actual
27967-175578.772024-06-2046713Actual
32010298.062024-10-207828Actual
26335955.642024-05-208728Actual
15741219.002023-07-227365Actual
3727480.002022-08-218115Budget
138841567.002023-05-216146Actual
31336127.572024-09-2085613Actual
4712.002022-05-219613Actual
1227631.382023-03-216968Actual
35107690.002025-01-196126Actual
18596432.002023-10-217363Actual
36660223.102025-02-1989111Actual
17877479.002023-09-219216Actual
958914170.002023-01-196046Actual
1527244.382023-06-2192211Actual
33721747.002022-08-216113Actual
14931242.002023-06-218056Actual
2471411362.002024-04-206073Actual
10888303011.002023-02-194676Actual
19098405.002023-10-217467Actual
1823134500.002023-09-219968Actual
6352100.002022-10-217466Budget
29284114.002024-08-207164Actual
3132492.482024-09-2071613Actual
2439256.082024-03-2067411Actual
238579921.002022-07-223773Actual
10594100.002023-02-198316Budget
16890129.002023-08-217836Actual
2921120.002022-07-227356Budget
2740138028.002024-06-203277Actual
9987867.762023-01-198028Actual
3519158.002025-01-196756Actual
1695610386.002023-08-215366Actual
262571290358.002024-05-20477Actual
50057.002022-09-219616Actual
1628834.802023-07-2268411Actual
261961201.002024-05-206617Actual
167414.002022-06-218226Actual
8594220.002022-12-227366Budget
38516218220.002025-04-212975Actual
12413100.002023-04-216763Budget
4910480.002022-09-218165Budget
3805112393.542025-03-2163612Actual
3870340642.002025-04-211476Actual
15151-148.922023-06-219128Actual
2247812093.542024-01-1919711Actual
3032648386.002024-09-202473Actual
3627189.002022-08-216764Actual
5819110.002022-10-217114Budget
6638108.662022-10-218528Actual
3884739309.392025-04-216028Actual
5143293.002022-09-218746Actual
4897300.002022-09-217365Budget
34918434.002025-01-199414Actual
21242696.552023-12-227728Actual
248028.002024-04-209664Actual
22417202.892024-01-1974411Actual
11791380.002023-03-216636Budget
7270120.002022-11-217326Budget
1339950.002022-06-217714Budget
10587100.002023-02-197816Budget
1067480.002023-02-197136Budget
15997318.002023-07-227417Actual
2086361.002023-12-226965Actual
32553878.002024-11-208763Actual
36010167458.002025-02-193773Actual
3112196.002022-07-226767Actual
942526232.002023-01-191975Actual
6362235.002022-10-218166Actual
374069563.002025-03-216026Actual
9268720.002023-01-198764Actual
353191540.002025-01-197267Actual
13815116.002023-05-217816Actual
184874.002023-09-2196112Actual
14514109.002023-06-217113Actual
10045204.122023-01-197868Actual
8662512.002022-12-226517Actual
124633651.002022-06-211573Actual
25349302.892024-04-2077111Actual
381152486.002022-08-211375Actual
33539253.892024-11-2067213Actual
3309200.002022-07-227468Budget
4701950.002022-09-217714Budget
1553556.002023-07-228263Actual
378422.002025-03-2196211Actual
2936286424.002024-08-201225Actual
32662483.002024-11-207364Actual
106349.572022-05-217168Actual
1188741.002023-03-216756Actual
2076336149.002023-12-226064Actual
1432160.332023-05-2189411Actual
311195412.562024-09-2020711Actual
15322192.252023-06-2187411Actual
7747100.002022-11-217828Budget
25869510784.002024-05-20674Actual
453867558.002022-09-211223Actual
681164.002022-11-216863Actual
20228272.302023-11-219428Actual
1397795794.002023-05-211576Actual
828227.002022-05-217817Actual
30760604.002024-09-207317Actual
4043110.002022-08-217356Budget
1903610603.002023-10-212276Actual
3940817619.302025-05-2092713Actual
1694739.002023-08-218456Actual
7345-216.002022-11-219136Actual
36065423.002025-02-198914Actual
27626400.772024-06-2077411Actual
85982328.002022-12-227666Actual
9664200.002023-01-198056Budget
1389920.002023-05-218246Actual
21780497.002024-01-198064Actual
22659109610.002024-02-191573Actual
1687732249.002023-08-216036Actual
29789496.542024-08-207368Actual
36138240.002022-08-215764Actual
2446946.002022-07-226514Actual
183982800.002022-06-215666Budget
2299252.002024-02-198446Actual
19040156114.002023-10-212976Actual
17752182345.002023-09-213574Actual
204530604.002022-06-211977Actual
17879700.002022-06-216056Budget
25735170.002024-05-208563Actual
30613225.002024-09-206636Actual
37086435.002025-03-217813Actual
15874144.002023-07-226546Actual
1886525.002023-10-217116Actual
319105352.002024-10-206167Actual
1173412199.002023-03-216026Actual
285176466.002024-07-217667Actual
27748394.382024-06-2081112Actual
34050182.002024-12-218156Actual
2491623045.002024-04-203275Actual
337901177.002024-12-217764Actual
21651240.002024-01-196763Actual
616210.002022-10-218226Budget
26748181.962024-05-2085213Actual
2927554142.002024-08-206064Actual
2397811.002024-03-209636Actual
692456.002022-11-219473Actual
16845-279.002023-08-219116Actual
354903102.942025-01-1961111Actual
38541519.002025-04-217716Actual
1686067.002023-08-217626Actual
37713304.122025-03-218328Actual
15996421.002023-07-227317Actual
34424113.532024-12-2168411Actual
2734517.002024-06-209617Actual
3396670.002024-12-217626Actual
2087576.852022-06-217618Actual
564632.002022-10-218213Actual
37250432.002025-03-219064Actual
36577157620.682025-02-195668Actual
36966246.872025-02-1973113Actual
1987427258.002023-11-213275Actual
1684098.002023-08-218416Actual
561523100.002022-10-216013Actual
2758723360.772024-06-2060311Actual
163094.002022-06-218416Actual
9353210.002023-01-199415Actual
3403513035.002024-12-216056Actual
124847200.002023-04-216073Budget
871200.002022-05-216767Budget
2983242762.482024-08-203878Actual
217051288.002024-01-196173Actual
3755517287.002025-03-211876Actual
2783216743.622024-06-2019712Actual
2144633.742023-12-2281511Actual
3811545.112025-03-2169113Actual
19105259.002023-10-218367Actual
7622865.002022-11-218067Actual
228540.002022-07-228213Budget
162561077.372023-07-2261311Actual
12841480.002023-04-218016Budget
309065561.792024-09-206268Actual
12445315.002023-04-218763Actual
3961380.002022-08-218136Budget
34183369.002024-12-219267Actual
22989167.002024-02-198146Actual
196732739.002023-11-216173Actual
728950.002022-11-218426Budget
807870.002022-12-228214Budget
28025289.002024-07-218963Actual
1850762.462023-09-2177612Actual
14871134.002023-06-216836Actual
756100.002022-05-218466Budget
371281013.002025-03-218763Actual
27559304936.232024-06-2012211Actual
6956650.002022-11-218114Actual
205128.212023-11-2183112Actual
8632200.002022-05-216267Budget
1632436.932023-07-2281511Actual
38559162.002025-04-216526Actual
12196196.542023-03-218918Actual
3261742320.002024-11-2010073Actual
139679.002023-05-219666Actual
3506767518.002025-01-193175Actual
21843155.002024-01-198515Actual
3248562600.662024-10-2029713Actual
36260.002022-05-218215Budget
1731527.002022-06-218736Actual
10329360.002023-02-199214Actual
161721458713.112023-07-22478Actual
25690585.002024-05-207313Actual
3645436018.002025-02-195267Actual
375813000.002022-08-216365Budget
157255504.002023-07-225265Actual
20628333.002023-12-228413Actual
128598.002023-04-219616Actual
3181318927.002022-07-224677Actual
163351.002023-07-2296511Actual
18169328376.902023-09-211228Actual
8068550.002022-12-227614Budget
4714200.002022-09-218514Budget
3258511.702022-07-228028Actual
13625775.002023-05-217714Actual
3023643807.332024-08-2031713Actual
15305156.082023-06-2165411Actual
3419133189.002024-12-21777Actual
21314136202.102023-12-223578Actual
899114.002022-05-218567Actual
655380.002022-05-218746Budget
81026327.002022-12-225764Actual
20674367567.002023-12-2210163Actual
28009263.002024-07-216863Actual
877214892.002022-12-22877Actual
43551900.002022-08-216128Budget
2395978.002024-03-206836Actual
36188207.002025-02-198365Actual
33711900.002022-08-216113Budget
3342650.762024-11-2076212Actual
32882-342.002024-11-209136Actual
3380132.002022-08-216713Actual
3264419.002024-11-209614Actual
27684181.612024-06-2073611Actual
2533130.002022-07-228464Actual
12569200.002023-04-218514Budget
19197-189.822023-10-219128Actual
297794731.472024-08-206168Actual
34111220962.002024-12-212976Actual
1900220.002023-10-216966Actual
140355467.002023-05-216167Actual
19617770.002023-11-216563Actual
4844229.002022-09-217815Actual
21353125.232023-12-2265211Actual
2174856.002024-01-198214Actual
2465810043.002024-04-206363Actual
2675768577.972024-05-2054613Actual
6778100.002022-11-218513Budget
63216061.002022-10-215266Actual
1620834.802023-07-2271111Actual
156815054.002023-07-222374Actual
27605115.652024-06-2084311Actual
262519000.002022-07-225265Budget
3905168.852025-04-2165511Actual
1074492.002022-05-217768Actual
379721843.352025-03-2123711Actual
1727726.292023-08-2183211Actual
3722226915.002025-03-215364Actual
2132913.532023-12-2269111Actual
29177945.002024-08-208763Actual
7826188.962022-11-219268Actual
2457814.592024-03-2078612Actual
7744380.002022-11-217728Budget
2089534101.002023-12-221975Actual
13236486.002023-04-218167Actual
297211419.292024-08-206518Actual
25048164.002024-04-208056Actual
7788293.512022-11-216668Actual
7236900.002022-05-216366Budget
147090.002022-06-217115Budget
11960117.002023-03-217866Actual
1416460.172023-05-216968Actual
14790.002022-05-216573Budget
1355445000.002023-05-219963Actual
3377660720.002024-12-216064Actual
315561069.002024-10-209764Actual
9989280.002023-01-198128Budget
28915351.832024-07-2162212Actual
13387175858.902023-04-215668Actual
336071534.612024-11-2023713Actual
12191200.002023-03-218418Budget
20014141.002023-11-219056Actual
22961128.002024-02-197836Actual
5158158.002022-09-216656Actual
35222307.002025-01-196666Actual
3536339513.002025-01-193877Actual
75331.002022-05-218266Actual
23045333.002024-02-197766Actual
174658.212023-08-2167212Actual
10361550.002023-02-197264Budget
185333680.612023-09-2120712Actual
8675215.002022-12-227417Actual
28429300.002024-07-218166Actual
245401.822024-03-2069212Actual
3731512486.002025-03-215365Actual
2529554.112024-04-208268Actual
7274100.002022-11-217626Budget
34274193906.212024-12-215668Actual
4698550.002022-09-217614Budget
3743207.002022-08-219415Actual
2909889118.702024-07-2113713Actual
32185475.242024-10-2080411Actual
106623037.002023-02-196236Actual
533937540.002022-09-215367Actual
24197723.822024-03-207618Actual
215844798.722023-12-22101612Actual
3736929922.002025-03-213375Actual
34861112215.002025-01-193973Actual
96956500.002023-01-196366Budget
315404648.002024-10-207664Actual
25953729.002024-05-208765Actual
21777740.002024-01-197664Actual
21044181.002023-12-229056Actual
17650386.002023-09-217473Actual
246119578.602024-03-2032712Actual
18206496.542023-09-216668Actual
3217304.122022-07-228318Actual
4050200.002022-08-217756Budget
35753650.772025-01-1966612Actual
3380321720.002024-12-219464Actual
1420781551.092023-05-213478Actual
3989100.002022-08-216746Budget
2006724688.002023-11-212476Actual
37144101778.002025-03-211573Actual
189912707.002023-10-215366Actual
1671927705.002023-08-213374Actual
307051091.002024-09-207666Actual
1253147564.002023-04-216014Actual
2177242.002024-01-196964Actual
1594778.002023-07-228366Actual
803232.002022-12-228373Actual
2096124.002023-12-228526Actual
3689658039.072025-02-1956612Actual
1160229300.002023-03-216065Budget
2413570.002024-03-207167Actual
35820313.542025-01-1977113Actual
1101416726.002023-02-192477Actual
20122152.002023-11-216867Actual
2135010307.332023-12-2260211Actual
1742154668.802023-08-2131711Actual
37496138.002025-03-217456Actual
91225300.002023-01-196073Budget
29507704.002024-08-209236Actual
912870.002023-01-196573Budget
29790622.302024-08-207468Actual
1965416944.002023-11-212073Actual
36726129.482025-02-1967411Actual
20493436.002022-06-212377Actual
3916755691.162025-04-2112212Actual
46219883.002022-05-213775Actual
1793414466.002023-09-216046Actual
4685655.002022-09-216614Actual
28298612.002024-07-219216Actual
31082360.342024-09-2065611Actual
3507035952.002025-01-193475Actual
27644115.652024-06-2065511Actual
4518531.002022-09-218013Actual
97691591582.002023-01-194376Actual
28968126.292024-07-2189612Actual
24399184.812024-03-2077411Actual
145027703.002022-06-214074Actual
21880211.002024-01-199065Actual
5889163.002022-10-217864Actual
2003235.002023-11-217166Actual
1130820.002023-03-218263Budget
11810550.002023-03-218036Budget
346404552.972024-12-2122712Actual
666410600.002022-10-216368Budget
10897540.002023-02-196517Actual
28367375.002024-07-217746Actual
333779896.692024-11-2033711Actual
3416035165.002024-12-216367Actual
3334891.192024-11-2085611Actual
2954215.002024-08-206956Actual
36039-96.002025-02-199173Actual
2535100.002022-07-228564Budget
154836081.722023-06-21100712Actual
368919314.002022-08-213474Actual
299531824.202024-08-2061611Actual
37259752672.002025-03-21674Actual
556840.482022-09-218268Actual
19817288.002023-11-219415Actual
943014635.002023-01-192475Actual
31379594.002024-10-206713Actual
85796500.002022-12-226366Budget
5001239.002022-09-219016Actual
3236930097.062024-10-2031712Actual
9565480.002023-01-197736Budget
32260197606.572024-10-20101611Actual
36161344.002025-02-199415Actual
2378762244.002024-03-202174Actual
2773332004.552024-06-2060112Actual
2067345000.002023-12-229963Actual
36843124.172025-02-1967112Actual
1027862.002023-02-198973Actual
95453300.002023-01-196136Budget
500471.002022-09-219416Actual
3663935880.152025-02-1960111Actual
295311400.002022-07-225366Budget
1863365396.002023-10-213173Actual
24047188.002024-03-207466Actual
23397197.572024-02-1977411Actual
271752796203.002024-06-201036Actual
27626600.002022-07-226026Budget
1427313106.322023-05-2160311Actual
38749-426.002025-04-219117Actual
21652180.002024-01-196863Actual
13329485.942023-04-219218Actual
35174364.002025-01-198046Actual
239338.002024-03-207126Actual
391995221.072025-04-2157612Actual
18687609.002023-10-218114Actual
3825518340.002025-04-215763Actual
170311004.002023-08-217717Actual
21414211.402023-12-2274411Actual
19195157.142023-10-218928Actual
6136673.002022-10-216226Actual
34349231.612024-12-2178111Actual
44942046.002022-09-216113Actual
3512778.002022-08-216173Actual
25352245.442024-04-2081111Actual
9610200.002023-01-197646Budget
24229482.912024-03-208128Actual
20185628.372023-11-217418Actual
8314113226.002022-12-222975Actual
1474534435.002023-06-215265Actual
639814019.002022-10-212876Actual
3617752.002025-02-196965Actual
13518166288.002023-05-211223Actual
3000078096.902024-08-2031711Actual
2843389.002024-07-218566Actual
1825176.002022-06-218756Actual
73436.002022-05-217166Actual
11940355.002023-03-216566Actual
10782186.002023-02-198156Actual
3221536.932024-10-2083511Actual
325181418.002024-11-208713Actual
76408.002022-11-219667Actual
18005106.002023-09-217866Actual
9385200.002023-01-197465Budget
33583238.102024-11-2083613Actual
2947686.002024-08-208926Actual
23645151.002024-03-208463Actual
28296459.002024-07-219016Actual
1503739190.002023-06-215467Actual
2335812852.062024-02-1960311Actual
38570262.002025-04-218026Actual
9595280.002023-01-196546Budget
9271261.002023-01-199064Actual
22121100.002024-01-197117Actual
1707926061.002023-08-219467Actual
3073628852.002024-09-202476Actual
34725338.102024-12-2173613Actual
291251185.002024-08-206513Actual
19909403.002023-11-219216Actual
12095158.002023-03-217467Actual
38604554.002025-04-218736Actual
29589213.002024-08-208966Actual
2637634500.002024-05-209968Actual
2412653281.002024-03-206067Actual
18516138.002023-09-2189612Actual
3536826881.002025-01-1910077Actual
39095166.722025-04-2178611Actual
8298383801.002022-12-2210165Actual
25244274112.252024-04-201228Actual
162021535.892023-07-2262111Actual
91280.002022-05-218163Budget
23778412230.002024-03-20674Actual
193827.142023-10-2169511Actual
1618282829.902023-07-222178Actual
20702000.002022-06-216218Budget
38314120304.002025-04-214673Actual
32328147.572024-10-2068612Actual
36227827938.002025-02-194675Actual
207986732.002023-12-22874Actual
21871155.002024-01-197865Actual
351859.002025-01-199646Actual
35558414.602025-01-1980311Actual
2407439785.002024-03-201976Actual
2458548.632024-03-2087612Actual
15117384.422023-06-218318Actual
27419149.572024-06-206918Actual
30416344.002024-09-207864Actual
2701417118.002024-06-202274Actual
8126218.002022-12-227464Actual
30407442.002024-09-206764Actual
1680719025.002023-08-212475Actual
129499.002022-06-218073Actual
375204876.002025-03-216366Actual
28159165747.002024-07-211574Actual
231854819.352024-02-196218Actual
5519270.782022-09-219228Actual
30698136.002024-09-206766Actual
2064354358.002023-12-226063Actual
2266968068.002024-02-193173Actual
15616684.002023-07-227714Actual
6314200.002022-10-218756Budget
94501900.002023-01-196216Budget
638949491.002022-10-211476Actual
2701638350.002024-06-202474Actual
23296109427.362024-02-193778Actual
89871900.002023-01-196213Budget
39339171.432025-04-2185613Actual
1378248334.002023-05-212175Actual
21072340.002023-12-228766Actual
687251958.002022-11-213573Actual
15742202.002023-07-227465Actual
37991285.872025-03-2165112Actual
3153027141.002024-10-206364Actual
37808598.642025-03-2187111Actual
327126066.002024-11-206115Actual
10838511.002023-02-198066Actual
3578660296.562025-01-1915712Actual
401029.002022-08-218246Actual
27446231.392024-06-206828Actual
3802142.252025-03-2167212Actual
802442.002022-12-227873Actual
5446200.002022-09-217418Budget
2711500.002022-05-217664Budget
762550.002022-11-218267Budget
3286748.002024-11-207136Actual
164006142.362023-07-22100711Actual
358091390.752025-01-1961113Actual
11619218.002022-05-211373Actual
9641650.002023-01-196256Budget
28028593.002024-07-219263Actual
2063818378.002023-12-225263Actual
3653200.002022-08-218364Budget
10925164.002023-02-198417Actual
32425224.062024-10-2083213Actual
1246926383.002023-04-212473Actual
13697156291.002023-05-213574Actual
2210596484.002024-01-193576Actual
36552337.452025-02-196728Actual
256218460.002022-07-222874Actual
2092898.002023-12-227816Actual
19586585.002023-11-216713Actual
257731600.002022-07-226015Budget
97397.002023-01-199666Actual
20449604.002022-06-211877Actual
22137369.002024-01-199217Actual
205292.892023-11-2169212Actual
31559757498.002024-10-20474Actual
16574-216.002023-08-219163Actual
9083360.002023-01-198763Actual
1397644704.002023-05-211476Actual
1449840320.662023-05-2135712Actual
1290383.002023-04-219026Actual
2316413358.002024-02-192077Actual
24334690.132024-03-2061211Actual
236265522.002024-03-206163Actual
1345650.002022-06-218114Actual

Generated 2025-06-21 00:10:08.546 UTC