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35325 items

NOTE: Only 1000 elements of total 35325 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48023849.002022-09-212374Actual
2571331973.002024-05-205763Actual
3562324.162025-01-1994511Actual
1519529410.722023-06-21878Actual
3408540.002022-08-218713Actual
3424555200.592024-12-216028Actual
2195885.002024-01-198126Actual
2248557466.722024-01-1929711Actual
34510455141.152024-12-216711Actual
30343244.002024-09-206573Actual
6761100.002022-11-217413Budget
7310280.002022-11-216636Budget
29742851.102024-08-209218Actual
1851216.722023-09-2183612Actual
228023766.002024-02-196115Actual
33948520.002024-12-218716Actual
376975436.032025-03-216128Actual
558178375.272022-09-219468Actual
159243147.002023-07-225366Actual
3457857.142024-12-2178212Actual
3642678982.002025-02-196017Actual
35407519.272025-01-197428Actual
323605255.112024-10-2018712Actual
18575-457.002023-10-219113Actual
2898236121.642024-07-2114712Actual
2091047942.002023-12-223975Actual
19969141.002023-11-216546Actual
4126380.002022-08-218766Budget
9680.002022-05-218463Budget
2831929.002024-07-218426Actual
3578529871.532025-01-1914712Actual
2001039.002023-11-218456Actual
6009380.002022-10-216565Budget
34024260.002024-12-218146Actual
27582103.952024-06-2090211Actual
11158200.002023-02-197468Budget
13315842.012023-04-218118Actual
1659175343.002023-08-212173Actual
38157176.692025-03-2190213Actual
9358165000.002023-01-195665Budget
27282416.002024-06-208766Actual
2046643655.832023-11-21101611Actual
297727.002024-08-209628Actual
226821369.002024-02-196273Actual
39211388.002025-04-2173612Actual
3022474365.802024-08-2013713Actual
1919055.632023-10-218228Actual
1340280.002022-06-217814Budget
26084105.002024-05-207446Actual
241704422.002024-03-202377Actual
12698200.002023-04-217815Budget
1061978.002023-02-196726Actual
27160104.002024-06-207626Actual
2318378284.362024-02-196018Actual
132903669.332023-04-216218Actual
16892308.002023-08-218136Actual
274530.002022-07-228216Budget
17595950.002023-09-217763Actual
1356517479.002023-05-212073Actual
3149339969.002024-10-2010073Actual
34031321.002024-12-219046Actual
7343176.002022-11-218936Actual
3195934573.002024-10-203377Actual
1631420.972023-07-2267511Actual
22216611.702024-01-197418Actual
34951-299.002025-01-199164Actual
12433399.002022-06-21873Actual
4114480.002022-08-218066Budget
30298683.002024-09-208163Actual
2145328.422023-12-2290511Actual
162632.002022-06-218216Actual
24639372.002024-04-208313Actual
35699300.762025-01-1974112Actual
4340184.422022-08-218418Actual
7576360.002022-11-219017Actual
3862392.002025-04-217846Actual
352124361.002025-01-195266Actual
297601013.222024-08-208028Actual
2214546.552022-06-218768Actual
885550.002022-05-217767Budget
3535837228.002025-01-193277Actual
809618200.002022-12-225264Budget
6940286.002022-11-216814Actual
477050.002022-09-218264Budget
343719.272024-12-2169211Actual
664837676.032022-10-215268Actual
2025550.002022-06-218767Budget
2456500.002022-07-227314Budget
17421671.002022-06-216146Actual
1064010.002023-02-198226Budget
17605303.002023-09-219063Actual
1908259320.002023-10-215367Actual
92194100.002023-01-195364Budget
340111352.002024-12-216246Actual
5621380.002022-10-216513Budget
29776160667.712024-08-205668Actual
7261205.002022-11-216626Actual
32141185.872024-10-2092211Actual
28906102.892024-07-2189112Actual
295692118.002024-08-206366Actual
184622291.232023-09-2160112Actual
3666623483.112025-02-1912211Actual
2028832875.942023-11-213878Actual
14413108.212023-05-2190112Actual
12634153.002023-04-218964Actual
2680746740.722024-05-2031713Actual
12447197.002023-04-219063Actual
2274929.002024-02-196964Actual
1494818687.002023-06-216066Actual
15018642.002023-06-217617Actual
1998220.002023-11-218246Actual
31844462.002024-10-209266Actual
1530916.722023-06-2169411Actual
2769101.002022-07-226626Actual
4428857.162022-08-217268Actual
34889211.002025-01-199273Actual
2008119810.002023-11-2110076Actual
35508116.722025-01-1985111Actual
302848129.002024-09-206363Actual
50601516.002022-09-216236Actual
24051321.002024-03-208066Actual
276751353.982024-06-2062611Actual
231014300.002022-07-226063Budget
3913613019.092025-04-2140711Actual
3235511189.272024-10-207712Actual
1573944.002023-07-227165Actual
31298195.992024-09-2078213Actual
2177360.002024-01-197164Actual
177614145.002023-09-216115Actual
3568511437.142025-01-1940711Actual
100422200.002023-01-197668Budget
3280323981.002024-11-2010075Actual
37018625.822025-02-1965613Actual
2190451238.002024-01-193175Actual
3094318710.522024-09-201878Actual
358332.002025-01-1996113Actual
357875255.112025-01-1918712Actual
230650200.002022-07-225663Budget
2164067704.002024-01-191223Actual
274822116.272024-06-207268Actual
32964451.002024-11-208766Actual
816259146.002022-12-221374Actual
16403146.512023-07-2262112Actual
2545224.162024-04-2068511Actual
20214473.822023-11-217628Actual
5142380.002022-09-218746Budget
2835518241.002024-07-216046Actual
1003235.932023-01-196968Actual
2045541.192023-11-2184611Actual
3657442491.272025-02-195268Actual
9005280.002023-01-197613Budget
15140.002022-05-216773Budget
37449361.002025-03-218136Actual
2930311.002024-08-209664Actual
4788528500.002022-09-2110164Budget
39217581.622025-04-2181612Actual
39103164.592025-04-2189611Actual
104823469.002023-02-196265Actual
2897913313.772024-07-217712Actual
1593477.002023-07-226766Actual
38672319.002025-04-216666Actual
20218532.912023-11-218128Actual
14182288.972023-05-219268Actual
16800170564.002023-08-211575Actual
14813223.002023-06-216516Actual
34347445.452024-12-2176111Actual
12621831.002023-04-218064Actual
130511983.002023-04-215266Actual
9607220.002023-01-197346Budget
60871500.002022-10-216216Budget
27771268.852024-06-2074212Actual
2691831.002024-06-206973Actual
5097148.002022-09-218936Actual
21830198.002024-01-196815Actual
1088623573.002023-02-194076Actual
29082155.642024-07-2183613Actual
1121051605.072023-02-193778Actual
3441818894.732024-12-2160411Actual
2830592.002024-07-216626Actual
35585405.022025-01-1980411Actual
261282770.002024-05-205466Actual
1728100.002022-06-218436Budget
387401780.002025-04-218017Actual
9487283.002023-01-199016Actual
358091390.752025-01-1961113Actual
3998.002022-05-218513Actual
21268152.602023-12-226768Actual
33290126.292024-11-2090311Actual
1643216.722023-07-2266212Actual
10698527.002023-02-198736Actual
1113196700.002023-02-195668Budget
2649714.592024-05-2069411Actual
93721794.002022-05-214077Actual
2472218.002024-04-207173Actual
25792355.002022-07-226115Actual
32555354.002024-11-209063Actual
3280032939.002024-11-204075Actual
3685427.362025-02-1982112Actual
2044694.382023-11-2173611Actual
4009276.002022-08-218146Actual
2201660.002024-01-198546Actual
5373200.002022-09-217867Budget
3745034.002025-03-218236Actual
1368010393.002023-05-21874Actual
2007629150.002023-11-213876Actual
1750182.002022-06-216746Actual
1403025900.002023-05-215367Actual
29583299.002024-08-208166Actual
13282-509523.002023-04-214377Actual
37709340.482025-03-217828Actual
37309-346.002025-03-219115Actual
20132473.002023-11-218167Actual
1193344.002022-06-216563Actual
3276160.182022-07-229428Actual
88211011.712022-12-227718Actual
3334279.872022-07-229268Actual
37639761544.002025-03-2110167Actual
2892869.912024-07-2181212Actual
95931134.002023-01-196246Actual
2461451704.912024-03-2035712Actual
33009154.002024-11-207117Actual
35887129.322025-01-1985613Actual
579040.002022-10-218473Budget
20103218.002023-11-218917Actual
473529760.002022-09-216064Actual
209171920.002023-12-226216Actual
25922616.002024-05-209215Actual
992680.002023-01-197118Budget
8698232.002022-12-229017Actual
675639.002022-11-217113Actual
154838.002022-06-218265Actual
116071699.002023-03-216265Actual
1480022857.002023-06-213375Actual
926050.002023-01-198264Budget
1467891.002023-06-218564Actual
99072197.882022-05-211228Actual
2254032.672024-01-1973612Actual
26318563.212024-05-206528Actual
8222160.002022-12-228415Actual
56751300.002022-10-216163Budget
4968322.002022-09-216616Actual
38871298.062025-04-219228Actual
30434813733.002024-09-20674Actual
16991218595.002023-08-21476Actual
2131375444.912023-12-223478Actual
10688391.002023-02-198136Actual
153909403.062023-06-2140711Actual
16661339.002023-08-219414Actual
15207187727.312023-06-212978Actual
1826825.232023-09-2169111Actual
1407655018.002023-05-212177Actual
27752109.272024-06-2085112Actual
13629546.002022-05-214073Actual
4956776615.002022-09-214375Actual
2881537.992024-07-2190511Actual
3735653689.002025-03-211475Actual
38280358.002025-04-219063Actual
359083717.112025-01-1922713Actual
1808547727.002023-09-216367Actual
2799522.002024-07-219613Actual
14528378.002023-06-219013Actual
4094298.002022-08-216666Actual
2017595137.702023-11-216018Actual
25534225576.832024-04-2043711Actual
16834432.002023-08-217716Actual
26285122497.002024-05-204677Actual
33518245.122024-11-2076113Actual
255183909.342024-04-2020711Actual
7600380.002022-11-216667Budget
36030315.002025-02-198073Actual
10323174.002023-02-198514Actual
2141225.232023-12-2271411Actual
255163795.512024-04-2018711Actual
3211716337.232024-10-2060211Actual
28780435.872024-07-2180411Actual
22132178.002024-01-198517Actual
351362889.002025-01-196236Actual
27510287980.692024-06-201578Actual
36142365.002025-02-196815Actual
2357426688.492024-02-1921712Actual
4810153560.002022-09-213574Actual
18416188.002023-09-2177611Actual
32835122.002024-11-206626Actual
1997419.002023-11-217146Actual
1232087304.222023-03-211478Actual
1250370.002023-04-217473Actual
3105329.482024-09-2069411Actual
37201117.002025-03-217114Actual
4535374.002022-09-219213Actual
19289-163.072023-10-2191111Actual
11254127.002023-03-218513Actual
142191868.882023-05-2161111Actual
753438000.002022-11-216017Actual
3714269132.002025-03-211373Actual
10791234.002023-02-198756Actual
10693100.002023-02-198436Budget
108942500.002023-02-196217Budget
23891133724.002024-03-203775Actual
146380.002022-05-216273Budget
37496138.002025-03-217456Actual
2507327.002024-04-206966Actual
369438004.102025-02-1928712Actual
8361153.002022-12-228316Actual
3519584.002025-01-197356Actual
7906196.002022-12-229413Actual
1229537.452023-03-218268Actual
31505950.002024-10-207614Actual
3886352.602025-04-218228Actual
2471068093.002024-04-203973Actual
1647939.062023-07-2287612Actual
34920164870.002025-01-191224Actual
10739117.002023-02-198346Actual
18697304.002023-10-219414Actual
141504.002023-05-219628Actual
3398380.002022-08-218113Budget
3404221.002024-12-216956Actual
258200.002022-05-216764Budget
967755.002023-01-198956Actual
22995120.002024-02-198946Actual
23970117.002024-03-208336Actual
4899166.002022-09-217465Actual
2429382476.862024-03-203178Actual
11070245.032023-02-198918Actual
66474.002022-10-219628Actual
26017452.002024-05-209216Actual
2490949687.002024-04-202175Actual
23021140.002024-02-198956Actual
587537.002022-10-216964Actual
3820036752.812025-03-2114713Actual
1805785.002023-09-217117Actual
1348200.002022-06-218314Budget
2210417846.002024-01-193476Actual
35922987605.972025-01-1943713Actual
36729600.002022-08-21774Actual
174852.002023-08-2196212Actual
3390714817.002024-12-211875Actual
29745269631.862024-08-201228Actual
622719474.002022-10-216046Actual
1471300.002022-06-217315Budget
1972774166.002023-11-211224Actual
20172244345.002023-11-214377Actual
439080.002022-08-218528Budget
9554100.002023-01-196836Budget
267565582.062024-05-2053613Actual
2334841.192024-02-1983211Actual
497147.002022-05-217816Actual
4637127.002022-09-216673Actual
13022127.002023-04-217356Actual
34305960.002024-12-219768Actual
14635218.002023-06-217414Actual
3013932.832024-08-2069113Actual
9452380.002023-01-196516Budget
3040156810.002024-09-206064Actual
14815106.002023-06-216716Actual
36526169.272025-02-196918Actual
204361307.172023-11-2161611Actual
35888632.842025-01-1987613Actual
195951543.002023-11-218013Actual
3928700.002022-05-216365Budget
22322226317.672024-01-194378Actual
8271650.002022-12-227765Budget
2511423999.002024-04-203376Actual
2409319414.002024-03-2010076Actual
59443571.002022-10-216115Actual
521110512.002022-09-216366Actual
13769951.002023-05-219765Actual
22070405.002024-01-198066Actual
3391829634.002024-12-213375Actual
3445682.682024-12-2176511Actual
2714183.002024-06-208516Actual
33887271.002024-12-218365Actual
12967100.002023-04-216746Budget
36068866.002025-02-199214Actual
3241657.392024-10-2071213Actual
32801-26686.002024-11-204375Actual
20193279.872023-11-218418Actual
10369523.002023-02-197764Actual
32859363.382022-07-225768Actual
38990-94.982025-04-2191211Actual
25482160.342024-04-2066611Actual
30087203.952024-08-2078612Actual
999030.002023-01-198228Budget
255380.002022-05-216664Budget
62291500.002022-10-216146Budget
2728082.002024-06-208466Actual
493237.002022-05-217616Actual
1523278.002022-06-216665Actual
318971530.002024-10-208717Actual
4396-185.282022-08-219128Actual
265511005.032024-05-2062611Actual
26332231.392024-05-208328Actual
27328640.002024-06-207317Actual
1565540.002023-07-228264Actual
79678.002022-12-229663Actual
10699186.002023-02-198936Actual
41498239.002022-08-212276Actual
18953159.002023-10-218146Actual
355984084.882025-01-1960511Actual
177680.002022-06-218546Budget
18693292.002023-10-218914Actual
3937110968.122025-04-2138713Actual
36743143.312025-02-1990411Actual
6497550.002022-10-217767Budget
17145170.782023-08-216728Actual
3691543.312025-02-1982612Actual
655451818.712022-10-216018Actual
21842168.002024-01-198415Actual
66834275.402022-10-217668Actual
306955362.002024-09-206366Actual
3610413.002025-02-199664Actual
3750557.002025-03-218556Actual
1408950289.002023-05-213977Actual
17673321.002023-09-216714Actual
2340115.652024-02-1982411Actual
2076304.122022-06-216718Actual
27818378.432024-06-2092612Actual
24837338.002024-04-206515Actual
26982486.002024-06-207364Actual
27190155.002024-06-207836Actual
46813561.002022-09-216214Actual
2203480.002024-01-197656Actual
18725109.002023-10-218564Actual
67718.002022-05-217156Actual
806189.002022-12-226914Actual
3032226918.002024-09-202073Actual
164172.892023-07-2282112Actual
162831223.122023-07-2261411Actual
37034134.592025-02-1984613Actual
22071251.002024-01-198166Actual
3681541926.012025-02-1914711Actual
391953480.612025-04-2152612Actual
12221120.002023-03-217328Budget
30935787618.792024-09-2010168Actual
130602600.002023-04-215766Budget
3595686901.002025-02-195663Actual
20676530246.002023-12-22673Actual
31982551.092024-10-207818Actual
21747567.002024-01-198114Actual
262061496.002024-05-208017Actual
20672714.002023-12-229763Actual
1729522.042023-08-2171311Actual
3949220.002022-08-217336Budget
11256480.002023-03-218713Budget
34333-168968.612024-12-214378Actual
164671.822023-07-2272612Actual
9095275782.002023-01-19673Actual
28600110.172024-07-217128Actual
2052145440.002022-06-212977Actual
3871539629.002025-04-213276Actual
312375255.112024-09-2018712Actual
3629143.002025-02-196936Actual
11636530.002023-03-218165Actual
8840-238.312022-12-229118Actual
6188280.002022-10-216636Budget
6447200.002022-10-218417Budget
7439-60.002022-11-219156Actual
1779195800.002023-09-215665Actual
17397212.472023-08-2190611Actual
1632948.632023-07-2287511Actual
38770386.002025-04-217367Actual
11823136.002022-05-211573Actual
1917211.002023-10-219618Actual
331861285259.882024-11-20678Actual
1138130.002023-03-217873Actual
3569627.362025-01-1969112Actual
16750208.002023-08-218915Actual
31987411.692024-10-208418Actual
38737728.002025-04-217617Actual
39027149.702025-04-2168411Actual
10527300.002022-05-216368Budget
9799950.002023-01-198017Budget
303561833.002022-07-223776Actual
30291406.002024-09-207263Actual
34978187599.002025-01-193574Actual
3489235659.002025-01-1910073Actual
3580816948.942025-01-1960113Actual
1726632.672023-08-2168211Actual
4127468.002022-08-218766Actual
2109011486.002023-12-222076Actual
27218291.002024-06-208146Actual
35222307.002025-01-196666Actual
4316308.662022-08-216718Actual
22770621.002024-02-199764Actual
3006445.442024-08-2092212Actual
30146332.842024-08-2080113Actual
27484393.512024-06-207468Actual
2232517367.042024-01-1960111Actual
4370220.002022-08-217328Budget
586027400.002022-10-216064Budget
1007324712.152023-01-19778Actual
2138100.002022-06-217828Budget
3320245488.292024-11-203278Actual
464540.002022-09-217173Budget
4232380.002022-08-216667Budget
847273.002022-05-219417Actual
5086350.002022-09-218136Actual
28492395.002024-07-218917Actual
28662364197.262024-07-211578Actual
35718903.972025-01-1961212Actual
2850452118.002024-07-216067Actual
185661848.002023-10-218013Actual
33233747.582024-11-2087111Actual
34622-206.682024-12-2191612Actual
2440892.252024-03-2089411Actual
25301248.062024-04-209068Actual
1484414.002023-06-216926Actual
1086737693.002023-02-191476Actual
220241224.002024-01-196156Actual
1876320376.002023-10-2110074Actual
80514449.002022-12-226214Actual
29578167.002024-08-207466Actual
375038587.002022-08-215665Actual
258014.002024-05-209673Actual
179071115146.002023-09-211136Actual
2424142586.722024-03-205268Actual
1468763000.002023-06-219964Actual
18157842.012023-09-218118Actual
9510120.002023-01-197326Budget
20618175.002023-12-227113Actual
3674293.312025-02-1989411Actual
1406464000.002023-05-219967Actual
1728267.782023-08-2190211Actual
1762156836.002023-09-211973Actual
14731875.002023-06-218015Actual
2771063344.492024-06-2014711Actual
1016100.002022-05-217828Budget
27172-122.002024-06-209126Actual
34288508.672024-12-217468Actual
37480347.002025-03-218746Actual
2090892953.002023-12-223775Actual
1763542520.002023-09-213873Actual
35830106.522025-01-1990113Actual
34482423.112024-12-2166611Actual
3110564025.362024-09-2094611Actual
27590328.422024-06-2065311Actual
3172631.002024-10-208526Actual
3571657409.282025-01-1912212Actual
28964153.952024-07-2183612Actual
29440428.002024-08-207716Actual
335672667.972024-11-2063613Actual
35182270.002025-01-199046Actual
29848312.472024-08-2074111Actual
452694.002022-09-218413Actual
35341646270.002025-01-19477Actual
29757504.122024-08-207628Actual
746950.002022-11-217166Budget
72519.002022-11-219616Actual
569032.002022-10-217163Actual
18609261.002023-10-219063Actual
38558785.002025-04-216226Actual
38837414.732025-04-218418Actual
1966445299.002023-11-213473Actual
1785324865.002023-09-216016Actual
360582134.002025-02-198014Actual
33457397.582024-11-2072612Actual
122780.002022-06-218563Budget
25313177281.662024-04-201378Actual
10925164.002023-02-198417Actual
2549519.912024-04-2082611Actual
4517140.002022-09-217813Actual
6613100.002022-10-216828Budget
24207264.722024-03-208918Actual
344904148.712024-12-2176611Actual
3803518.842025-03-2185212Actual
2980834500.002024-08-209968Actual
11382200.002023-03-218073Budget
354258451.242025-01-195368Actual
14213400000.002023-05-214278Actual
1000918309.002023-01-195368Actual
2098200.002022-06-218318Budget
65373436.002022-10-212377Actual
81763.002022-05-217117Actual
285176466.002024-07-217667Actual
25029139.002024-04-208946Actual
3825642608.002025-04-216063Actual
389940.002022-08-217126Budget
12678477.002023-04-216515Actual
30377642.002024-09-207314Actual
465450.002022-09-217873Budget
3006123.102024-08-2089212Actual
3207215890.772024-10-202278Actual
1713280.002022-06-217636Budget
1573827.002023-07-226965Actual
46219883.002022-05-213775Actual
9580100.002023-01-198536Budget
12544200.002023-04-216814Budget
8600438.002022-12-227766Actual
387461440.002025-04-218717Actual
347755342.002025-01-196213Actual
164465.012023-07-2284212Actual
3819713694.492025-03-217713Actual
25953729.002024-05-208765Actual
11437260.002023-03-218314Actual
1836831.612023-09-2194411Actual
268056738.222024-05-2028713Actual
39348487315.602025-04-21101613Actual
3480129439.002022-08-2110163Actual
256526382.792024-04-20100712Actual
164778.212023-07-2284612Actual
2740638238.002024-06-203877Actual
10294470.002023-02-196614Actual
126754417.002023-04-216115Actual
34234466.242024-12-218318Actual
29465148.002024-08-207426Actual
913330.002023-01-196873Budget
5000155.002022-09-218916Actual
525747500.002022-09-219966Actual
31894371.002024-10-208317Actual
5845363.002022-10-219014Actual
605100.002022-05-218536Budget
173133.002023-08-2196311Actual
1458115147.002023-06-212273Actual
545899.572022-09-218218Actual
249529.002024-04-209616Actual
2133818.842023-12-2282111Actual
3370556614.002024-12-213273Actual
7686234.422022-11-216818Actual
25046154.002024-04-207756Actual
29379380.002024-08-207365Actual
164271833.772023-07-2212212Actual
11857480.002023-03-218046Budget
2866318710.522024-07-211878Actual
26921319.002024-06-207473Actual
257629440.002022-07-226015Actual
52921664.002022-09-216217Actual
1948113.532023-10-2181112Actual
36433134.002025-02-196917Actual
1999749.002023-11-216756Actual
729040.002022-11-218526Budget
36901536.942025-02-1965612Actual
29948681.622024-08-2053611Actual
2564121516.052024-04-2031712Actual
3242151.082022-07-226728Actual
25736878.002024-05-208763Actual
632400.002022-05-216363Budget
19713245.002023-11-217814Actual
1509431298.002023-06-213877Actual
2805795210.002024-07-213973Actual
21604824.182023-12-2234712Actual
8447480.002022-12-227736Budget
1634775.232023-07-2267611Actual
15777159090.002023-07-222975Actual
11818400.002022-06-215363Budget
25262179.872024-04-208328Actual
3635220.002025-02-198256Actual
10909200.002023-02-197417Budget
2885527000.002024-07-2199611Actual
1522717.782023-06-2169111Actual
35264163303.002025-01-193176Actual
2191143647.002024-01-193975Actual
23205360.182024-02-199018Actual
26890117004.002024-06-201573Actual
22390213.532024-01-1974311Actual
2960417287.002024-08-201876Actual
15481-174571.852023-06-2143712Actual
30084344.382024-08-2074612Actual
465090.002022-09-217673Budget
225736746.632024-01-1924712Actual
11097200.002023-02-197428Budget
2700611794.002024-06-20874Actual
15628478.002023-07-229214Actual
33785156.002024-12-217164Actual
2407055490.002024-03-201376Actual
1934568.852023-10-2192311Actual
1991910.002023-11-216926Actual
21166230.002023-12-229067Actual
21148320.002023-12-226767Actual
8484100.002022-12-226846Budget
15028255.002023-06-218917Actual
11476208.002023-03-216864Actual
863630604.002022-12-221976Actual
3651339088.002025-02-193877Actual
23093780.002024-02-196517Actual
13664153.002023-05-218364Actual
9924200.002023-01-196818Budget
2481925626.002024-04-202474Actual
274321910.212024-06-208718Actual
2129994560.422023-12-221478Actual
344424.002022-08-217163Actual
2389226827.002024-03-203875Actual
28267174579.002024-07-213775Actual
32076246937.502024-10-202978Actual
22193157848.002024-01-192977Actual
24713547725.002024-04-204673Actual
5243112.002022-09-218366Actual
3901020.972025-04-2182311Actual
382693138.002025-04-217663Actual
1304060.002023-04-218456Budget
1022920756.002023-02-193473Actual
1841761.402023-09-2178611Actual
3326816032.972024-11-2060311Actual
915090.002023-01-198173Budget
9537144.002023-01-199226Actual
3270137210.002024-11-203374Actual
2229534500.002024-01-199968Actual
148660.002022-06-218215Budget
113557200.002023-03-216073Budget
415215696.002022-08-212876Actual
3409447500.002024-12-219966Actual
3802084.802025-03-2166212Actual
28361112.002024-07-216846Actual
3864259.002025-04-216856Actual
91971155.002023-01-198014Actual
1496779.002023-06-218366Actual
1246133345.002023-04-211473Actual
33115528.362024-11-209018Actual
13590116.002023-05-216773Actual
27636170.982024-06-2090411Actual
28703148.632024-07-2185111Actual
3754413.002025-03-219666Actual
182340.002022-06-218556Budget
2271564.002024-02-196914Actual
9653120.002023-01-197356Budget
609860.002022-10-217116Budget
3603369.002025-02-198373Actual
225746022.152024-01-1928712Actual
31722107.002024-10-208126Actual
28095380.002024-07-216814Actual
3033758329.002024-09-204073Actual
2669110100.952024-05-2033712Actual
2701730721.002024-06-202874Actual
17139246417.792023-08-211228Actual
28957370.982024-07-2174612Actual
5655480.002022-10-218713Budget
1617535636.592023-07-22878Actual
6252100.002022-10-217846Budget
129093.002022-06-217773Actual
36861-98.182025-02-1991112Actual
30697270.002024-09-206666Actual
7571211.002022-11-218517Actual
23265682.912024-02-198768Actual
3511750.002022-08-216173Budget
24993213.002024-04-207636Actual
255203288.052024-04-2022711Actual
45532600.002022-09-216363Budget
1704812080.002023-08-215367Actual
22339356.082024-01-1980111Actual
26112161.002024-05-207756Actual
2203912.002024-01-198256Actual
1088913715.002023-02-1910076Actual
27220106.002024-06-208346Actual
2399522.002024-03-208246Actual
2291271.002024-02-198516Actual
3699273.182025-02-1971213Actual
35154520.002025-01-198736Actual
11117280.002023-02-198728Budget
2258320400.082024-01-1939712Actual
30448271746.002024-09-202974Actual
33747835.002024-12-216614Actual
3683213560.592025-02-1938711Actual
2782936667.402024-06-2014712Actual
2185635880.002024-01-196065Actual
332130.002022-07-228268Budget
382851136.002025-04-219763Actual
3650430106.002025-02-192477Actual
11165669.282023-02-198068Actual
225216163.502022-06-2110078Actual
13358182.902023-04-217828Actual
3607659202.002025-02-196064Actual
25093326.002024-04-209766Actual
32054-254.972024-10-209168Actual
1384064.002023-05-217626Actual
16563873.002023-08-217763Actual
2108939785.002023-12-221976Actual
194029022.202023-10-2152611Actual
3567910916.922025-01-1933711Actual
352116.002025-01-199656Actual
257226940.002022-07-224074Actual
3094716210.472024-09-202278Actual
55110.002022-05-218226Budget
2977851227.792024-08-206068Actual
371332020.002025-03-219463Actual
597450.002022-10-218215Budget
18605174.002023-10-218463Actual
8499380.002022-12-228046Budget
2265610852.002024-02-19873Actual
4013101.002022-08-218346Actual
278813825.882024-06-2062213Actual
277171861.432024-06-2023711Actual
3383179404.002024-12-213974Actual
3301104.112022-07-226868Actual
102377200.002023-02-196073Budget
23531111.402024-02-1953612Actual
3090323627.282024-09-205768Actual
2817677407.002024-07-213974Actual
30849887.462024-09-206718Actual
1988521700.002023-11-216016Actual
2664735.872024-05-2066612Actual
2616917287.002024-05-201876Actual
22896235.002024-02-196516Actual
48699628.002022-09-215365Actual
36332297.002025-02-199046Actual
174506.082023-08-2183112Actual
345912.002024-12-2196212Actual
2693613.002024-06-209473Actual
13322100.002023-04-218518Budget
35083187.002025-01-196616Actual
21480143.312023-12-2281611Actual
293074.002022-07-227856Actual
18215802.612023-09-217768Actual
13385175700.002023-04-215468Budget
29847311.402024-08-2073111Actual
8431280.002022-12-226536Budget
2401322.002024-03-207156Actual
28219638.002024-07-216665Actual
30391573502.002022-07-224376Actual
38012146.512025-03-2192112Actual
32670298.002024-11-208364Actual
7888550.002022-12-228013Budget
534215641.002022-09-215767Actual
6314200.002022-10-218756Budget
309316834.002022-07-225367Actual
192641736031.962023-10-214678Actual
3880527704.002025-04-212877Actual
2036351900.002022-06-2110167Budget
122550.002023-03-215468Budget
2970742432.002024-08-203277Actual
2491989077.002024-04-203575Actual
11789520.002023-03-216536Actual
24192369.272024-03-206818Actual
38265127.002025-04-217163Actual
1892830.002023-10-218236Actual
9083360.002023-01-198763Actual
728763.002022-11-218326Actual
464148.002022-09-216873Actual
104624000.012022-05-216068Actual
1627793.312023-07-2290311Actual
3892019083.252025-04-212078Actual
1465252.002022-06-216715Actual
33791304.002024-12-217864Actual
15223168.852023-06-2165111Actual
12032270.002023-03-217317Actual
5157174.002022-09-216556Actual
865734880.002022-12-226017Actual
140650.002022-06-218264Budget
32196131.612024-10-2094411Actual
1923634500.002023-10-219968Actual
28231737.002024-07-218165Actual
1936280.002022-06-216717Budget
2505567.002024-04-208956Actual
15024295.002023-06-218317Actual
34268-292.852024-12-219128Actual
8066256.002022-12-227414Actual
3060925768.002024-09-206036Actual
3453312410.562024-12-2140711Actual
31153377.362024-09-2081112Actual
232751180806.422024-02-19478Actual
1460894.002023-06-217673Actual
39159102.892025-04-2185112Actual
47401600.002022-09-216264Budget
13160104.002023-04-217117Actual
13132.002022-06-219673Actual
1868863.002023-10-218214Actual
271499882.002024-06-206026Actual
1101919393.002023-02-193377Actual
3738650.002022-08-218715Budget
1398519810.002023-05-212876Actual
30630261.002024-09-208936Actual
865192139.002022-12-223976Actual
2710247217.002024-06-201975Actual
25324187727.312024-04-202978Actual
1500618027.002023-06-2110076Actual
2071480.002022-06-216518Budget
28591500.002022-07-226146Budget
37039-160.152025-02-1991613Actual
33044591.002024-11-207367Actual
69253.002022-11-219673Actual
2455310.332024-03-2087212Actual
308061080.002024-09-208767Actual
804053.002022-12-228973Actual
38904-232.252025-04-219168Actual
393679085.632025-04-2133713Actual
13081387.002023-04-217266Actual
154202969.962023-06-2112212Actual
18167435.942023-09-219418Actual
15151996.002022-06-216165Actual
20405588.002023-11-2162511Actual
13866158.002023-05-217336Actual
1904195435.002023-10-213176Actual
2870100.002022-07-226846Budget
163177.142023-07-2271511Actual
11450135562.002023-03-211224Actual
24781125.002024-04-206864Actual
569793.002022-10-217463Actual
11445346.002023-03-219014Actual
13862109.002023-05-216736Actual
2203263.002024-01-197356Actual
26419196.512024-05-2076111Actual
17274115.652023-08-2180211Actual
66612073.852022-10-216168Actual
1951566.722023-10-2190212Actual
377253598.122025-03-215468Actual
9395500.002023-01-198165Actual
32629912.002024-11-207614Actual
36802159.272025-02-1990611Actual
9866200.002023-01-198367Budget
97385112.002023-01-199466Actual
14976909.002023-06-219766Actual
20792644.002023-12-229764Actual
3117185.872024-09-2067212Actual
2909212500.002024-07-2199613Actual
29380269.002024-08-207465Actual
3252421.002024-11-209613Actual
336918323.002024-12-21873Actual
9595280.002023-01-196546Budget
22357124.172024-01-1966211Actual
2676855.642024-05-2069613Actual
130521900.002023-04-215266Budget
17974169.002023-09-218056Actual
864520237.002022-12-223276Actual
18844148680.002023-10-212975Actual
11076475.002022-05-2110163Actual
1857816.002023-10-219613Actual
1935348.632023-10-2167411Actual
10735319.002023-02-198146Actual
3975-228.002022-08-219136Actual
296281479.002024-08-206517Actual
534423520.002022-09-216067Actual
3074037628.002024-09-203276Actual
3375092.002024-12-216914Actual
1153829673.002023-03-213874Actual
1005248.052023-01-198268Actual
194853.952023-10-2185112Actual
3628200.002022-08-216764Budget
198693828.002023-11-212375Actual
3101468.852024-09-2090211Actual
742896.002022-05-217666Actual
8682214.002022-12-227817Actual
25538193.322024-04-2061112Actual
1934233.742023-10-2189311Actual
3547216210.472025-01-192278Actual
24227210.182024-03-207828Actual
12710200.002023-04-218515Budget
282752281.002024-07-216116Actual
2778022.042024-06-2085212Actual
17593348.002023-09-217463Actual
26869775.002024-06-208163Actual
19953123.002023-11-217836Actual
31691288.002024-10-207616Actual
2761418894.732024-06-2060411Actual
25619-92.862024-04-2091612Actual
27816283.742024-06-2090612Actual
1742855226.262023-08-2139711Actual
775490.002022-11-218328Budget
1345410498.252023-04-212078Actual
17585605.002023-09-216563Actual
1981811.002023-11-219615Actual
3081900.002022-07-228717Actual
39016122.042025-04-2190311Actual
24375102.892024-03-2081311Actual
1875838575.002023-10-213874Actual
35467232661.482025-01-191578Actual
23558-120.522024-02-1991612Actual
150087157.002023-06-216117Actual
1977114268.002023-11-211874Actual
13419228.362023-04-217868Actual
3074133566.002024-09-203376Actual
8747480.002022-12-228167Budget
462716771.002022-09-214373Actual
31104274.172024-09-2092611Actual
215853459.332023-12-224712Actual
17208235316.072023-08-211378Actual
6342100.002022-10-216766Budget
36880109.272025-02-1980212Actual
30981148.632024-09-2083111Actual
743240.002022-11-218456Budget
2954215.002024-08-206956Actual
10003358.662023-01-199228Actual
66032401.132022-10-216128Actual
2182030067.002024-01-194074Actual
15621183.002023-07-228314Actual
368644.002025-02-1996112Actual
32154228.422024-10-2074311Actual
121388156.002023-03-212277Actual
2765713.532024-06-2082511Actual
123934400.002023-04-215363Budget
11410880.002023-03-216514Actual
7636254.002022-11-219067Actual
29577228.002024-08-207366Actual
39343-226.812025-04-2191613Actual
30910425.332024-09-206768Actual
26312760.192024-05-209418Actual
34621260.342024-12-2190612Actual
2079949486.002023-12-221374Actual
8336261.002022-12-226616Actual
29559246.002024-08-209256Actual
294811308707.002024-08-201036Actual
972425.002023-01-198266Actual
848533.002022-12-226946Actual
29524248.002024-08-208146Actual
349706998.002025-01-192374Actual
738477.002022-11-218446Actual
4521329.002022-09-218113Actual
9399200.002023-01-198365Budget
2566421333.002024-05-199376Actual
272301050.002024-06-206156Actual
1705200.002022-06-216836Budget
1758961.002023-09-216963Actual
160224663.002023-07-226267Actual
2483322867.002024-04-2010074Actual

Generated 2025-06-20 15:03:16.359 UTC