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35235 items

NOTE: Only 1000 elements of total 35235 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26219293807.002024-05-201227Actual
2656465.652024-05-2078611Actual
145181209.002023-06-217713Actual
25257661.702024-04-207728Actual
1143165.002022-06-216813Actual
17787146871.002023-09-211225Actual
1659936709.002023-08-213373Actual
8418-87.002022-12-229126Actual
20305192.252023-11-2176111Actual
10492401.132022-05-216168Actual
2676043642.422024-05-2060613Actual
3040996.002024-09-206964Actual
23607967.002024-03-208113Actual
10433480.002023-02-196615Budget
30696297.002024-09-206566Actual
29571333.002024-08-206666Actual
13676364768.002023-05-2110164Actual
291218.002022-05-219064Actual
38734104.002025-04-217117Actual
11753200.002023-03-217426Budget
37776114635.042025-03-213178Actual
2567437639.802024-05-1992711Actual
36858383.742025-02-1987112Actual
83311900.002022-12-226216Budget
28962450.772024-07-2181612Actual
33915226452.002024-12-212975Actual
2080413269.002023-12-222074Actual
34848110254.002025-01-192173Actual
212161785.962023-12-228018Actual
30704157.002024-09-207466Actual
2040775.232023-11-2166511Actual
1298932.002023-04-218246Actual
2583512120.002024-05-205764Actual
2990932.672024-08-2082311Actual
24141232.002024-03-207867Actual
19908-242.002023-11-219116Actual
27745585.882024-06-2077112Actual
33672992.002024-12-218063Actual
28204-306.002024-07-219115Actual
3739533.002025-03-218216Actual
36750538.002025-02-1962511Actual
913140.002023-01-196773Budget
6122410.002022-10-218716Actual
185468488.152023-09-2138712Actual
175251014.612023-08-2114712Actual
3755718324.002025-03-212076Actual
16561352.002023-08-217463Actual
278541657.422024-06-2062113Actual
3401740.002024-12-217146Actual
22429144.382024-01-1990411Actual
29745269631.862024-08-201228Actual
20238782.912023-11-216568Actual
1002128.362022-05-216728Actual
2580012.002024-05-209473Actual
13513441.002023-05-219013Actual
381604.002025-03-2196213Actual
17651105.002023-09-217673Actual
3871539629.002025-04-213276Actual
3138100.002022-07-228367Budget
1527310.332023-06-2194211Actual
166501095.002023-08-218014Actual
9162618.002022-05-21877Actual
686523396.002022-11-212473Actual
8448562.002022-12-227736Actual
20051331.002023-11-219766Actual
28977185115.912024-07-214712Actual
3297511240.002024-11-20776Actual
32809156.002024-11-206716Actual
966256.002023-01-197856Actual
20640265.002023-12-225463Actual
20666191.002023-12-228963Actual
181964.002023-09-219628Actual
79229888.002022-05-213576Actual
8830200.002022-12-228318Budget
32338457.152024-10-2081612Actual
391418.002022-08-218226Actual
37589412.002025-03-217817Actual
8371424.002022-12-229216Actual
636200.002022-05-217646Budget
256972013.002022-07-223774Actual
2673757.392024-05-2071213Actual
1967156.002022-06-218917Actual
30482240.002024-09-208915Actual
7790100.002022-11-216768Budget
108111262.002023-02-196266Actual
1002224410.632023-01-196368Actual
11961100.002023-03-217866Budget
31363.002022-05-218113Actual
2538732.672024-04-2090211Actual
137501101.002023-05-217265Actual
2109011486.002023-12-222076Actual
2235065.652024-01-1994111Actual
308562229.912024-09-207718Actual
2274025790.002024-02-195764Actual
11672106362.002023-03-212975Actual
69893229.002022-11-216364Actual
7645114457.002022-11-21477Actual
2638659618.862024-05-201978Actual
18185385.942023-09-218128Actual
1361225753.002023-05-2110073Actual
3420232615.002024-12-212477Actual
3137138.002022-07-228367Actual
128162000.002023-04-216116Budget
33112340.482024-11-208518Actual
115908.002023-03-219615Actual
205403.952023-11-2184212Actual
8726200.002022-12-226767Budget
116340.002022-06-218213Budget
30919700.002022-07-225267Budget
87342500.002022-12-227267Actual
302337861.052024-08-2024713Actual
1827867.782023-09-2183111Actual
33877137.002024-12-217165Actual
2025263.202023-11-218268Actual
38677107.002025-04-217266Actual
4783307.002022-09-219264Actual
9464161.002023-01-197416Actual
17918179.002023-09-217436Actual
17307144.382023-08-2187311Actual
29734137.452024-08-208218Actual
174017200.002022-06-216046Budget
13546990.002023-05-218763Actual
6842181.002022-11-218963Actual
1212380.002022-06-217763Budget
183863.952023-09-2182511Actual
2700611794.002024-06-20874Actual
16846466.002023-08-219216Actual
3567669352.052025-01-1929711Actual
19579-33817.762023-10-2146712Actual
14825256.002023-06-218116Actual
15106284.422023-06-216818Actual
3156762956.002024-10-201974Actual
19737312.002023-11-216664Actual
349081240.002025-01-198114Actual
1637127000.002023-07-2299611Actual
1371457.002023-05-216915Actual
1783820579.002023-09-212475Actual
25739-290.002024-05-209163Actual
6009380.002022-10-216565Budget
29679218.002024-08-208567Actual
10280-76.002023-02-199173Actual
30469114.002024-09-207115Actual
5899100.002022-10-218464Budget
256344137.012024-04-2020712Actual
22896235.002024-02-196516Actual
1964152.002022-06-218517Actual
35858-175.942025-01-1991213Actual
1060858521.002023-02-191226Actual
4633691.002022-09-216273Actual
35044-216.002025-01-199165Actual
2669345030.322024-05-2035712Actual
2826430785.002024-07-213375Actual
27919110.032024-06-2071613Actual
813850.002022-12-228264Budget
19842500.002022-06-216167Budget
2102850.002023-12-226856Actual
249841488.002024-04-206236Actual
2142153.952023-12-2283411Actual
33522369.682024-11-2081113Actual
23134455.002024-02-197367Actual
2822176.002022-07-226836Actual
11808168.002023-03-217836Actual
317440280.002022-07-223477Actual
7099200.002022-11-218315Budget
13300107.142023-04-217118Actual
363638399.002025-02-195366Actual
37132702.002025-03-219263Actual
17663-42.002023-09-219173Actual
1285090.002023-04-218516Budget
350114833.002022-08-213473Actual
156403406.002023-07-226364Actual
127562999.002023-04-217665Actual
31460271200.002024-10-203773Actual
38721164802.002025-04-213976Actual
18571335.002023-10-218513Actual
809711.002022-05-216517Actual
290047671.112024-07-21100712Actual
879300.002022-05-217367Actual
26711132.832024-05-2073113Actual
262387818.002024-05-207667Actual
29898120.972024-08-2067311Actual
352181786.002025-01-196166Actual
1192516300.002023-03-215366Budget
93525964.002022-05-213877Actual
35881204.762025-01-1978613Actual
2537749.702024-04-2077211Actual
12750674.002023-04-217265Actual
85928200.002022-05-216067Budget
28851212.472024-07-2192611Actual
24844236.002024-04-207415Actual
27252-134.002024-06-209156Actual
3523787.002025-01-198466Actual
387612803.002025-04-216267Actual
22248716.252024-01-198028Actual
25947901.002024-05-208065Actual
7435200.002022-11-218756Budget
6714856968.562022-10-21678Actual
36602179.872025-02-198968Actual
22151473.002024-01-196667Actual
4646110.002022-09-217373Budget
124073400.002023-04-216363Budget
27811211.402024-06-2083612Actual
35653183.742025-01-1990611Actual
30664118.002024-09-206556Actual
2977314707.422024-08-205268Actual
1389920.002023-05-218246Actual
6507200.002022-10-218367Budget
2057358.212023-11-2187612Actual
2808613.002024-07-219473Actual
3070144.002024-09-207166Actual
32816504.002024-11-207716Actual
4378100.002022-08-217828Budget
19389122.042023-10-2180511Actual
35700247.572025-01-1976112Actual
32417308.282024-10-2073213Actual
559015478.642022-09-21878Actual
2855029898.002024-07-212877Actual
2210145.022022-06-218468Actual
29677273.002024-08-208367Actual
3802084.802025-03-2166212Actual
33762301.002024-12-218514Actual
748630.002022-11-218266Budget
23637439.002024-03-207463Actual
6825380.002022-11-217763Budget
491150.002022-09-218265Budget
37279179439.002025-03-213774Actual
2090425524.002023-12-223275Actual
18285241.192023-09-2192111Actual
2073883.002023-12-227114Actual
11106200.002023-02-198128Budget
129133071.002023-04-216136Actual
795590.002022-12-228363Budget
7388410.002022-11-218746Actual
22019230.002024-01-199046Actual
3940222.002022-08-216636Actual
2088916746.002023-12-22775Actual
37201117.002025-03-217114Actual
1078560.002023-02-198356Budget
3027422.002024-09-209613Actual
322724508.292024-10-2022711Actual
8133200.002022-12-227864Budget
21716185.002024-01-197773Actual
11293207.002023-03-217263Actual
32065236203.972024-10-201378Actual
15748232.002022-06-211875Actual
32470561357.332024-10-204713Actual
24913308.002022-07-225764Actual
388083.002022-08-219416Actual
182963.952023-09-2169211Actual
63150.002022-05-217146Budget
36379113.002025-02-197466Actual
4463579652.792022-08-21478Actual
1749520.972023-08-2167612Actual
2437735.872024-03-2083311Actual
992575.322023-01-196918Actual
1390256.002023-05-218546Actual
33341532.682024-11-2077611Actual
18694449.002023-10-219014Actual
513980.002022-09-218446Budget
643380.002022-05-218046Budget
32186294.382024-10-2081411Actual
1688566.002023-08-217136Actual
87808156.002022-12-222277Actual
708170.002022-11-217115Actual
704495146.002022-11-211574Actual
33729362.002024-12-218073Actual
1579680.002023-07-226816Actual
1335280.002022-06-217414Budget
291087150.512024-07-2128713Actual
185011863.002022-06-216366Actual
29255459.002024-08-207814Actual
7884550.002022-12-227713Budget
11318150.002023-03-218963Actual
6152122.002022-10-217626Actual
27265311.002024-06-206666Actual
319536184.002024-10-202377Actual
35029269.002025-01-197265Actual
1222102.002022-06-218363Actual
34346377.362024-12-2174111Actual
175550.002022-06-217146Budget
25692728.002024-05-207613Actual
25984128721.002024-05-203775Actual
28629792.002024-07-216668Actual
1025562.002023-02-197373Actual
2677-214.002022-07-229165Actual
17406348311.502023-08-216711Actual
1015617700.002023-02-196063Budget
2237228.422024-01-1985211Actual
21944568.002024-01-196126Actual
28535755997.002024-07-2110167Actual
25700234.002024-05-208513Actual
8542304.002022-12-227756Actual
1457856836.002023-06-211973Actual
9928300.002023-01-197318Budget
197945214.002023-11-216215Actual
30622147.002024-09-207836Actual
193201.002023-10-2196211Actual
23024288.002024-02-199256Actual
37707643.522025-03-217628Actual
1938310.332023-10-2171511Actual
1598331512.002023-07-224076Actual
30681243.002024-09-208756Actual
104624000.012022-05-216068Actual
655336400.002022-10-216018Budget
2317727923.002024-02-193877Actual
28293109.002024-07-218516Actual
2265850464.002024-02-191473Actual
144324145.002022-06-213274Actual
35094299.002025-01-198116Actual
2616410665.002024-05-20776Actual
969018018.002023-01-196066Actual
9839234.002023-01-196667Actual
361241363.002022-08-215664Actual
3265971.002024-11-206964Actual
29224209.002024-08-207473Actual
2927811853.002024-08-206364Actual
26742269.682024-05-2078213Actual
28070141.002024-07-217373Actual
33552127.572024-11-2084213Actual
37185338.002025-03-218773Actual
3342026.292024-11-2067212Actual
3256512904.002024-11-20773Actual
1789587.002023-09-218126Actual
18817165.002023-10-218465Actual
1464160.002023-06-218214Actual
6500202.002022-10-217867Actual
32454183.712024-10-2078613Actual
11239338.002023-03-217613Actual
9190550.002023-01-197614Budget
39026199.702025-04-2167411Actual
2005247500.002023-11-219966Actual
38684332.002025-04-218166Actual
1544244.382023-06-2181612Actual
27862764.422024-06-2074113Actual
456170.002022-09-216863Budget
481832640.002022-09-216015Actual
34341308.212024-12-2167111Actual
3177722.002024-10-208246Actual
2555729.482024-04-2087112Actual
12885170.002023-04-217726Actual
4551781.002022-09-216263Actual
36600175.332025-02-198568Actual
346258.002024-12-2196612Actual
4713200.002022-09-218414Budget
21521208893.542023-12-2246711Actual
37934232.682025-03-2167611Actual
4887380.002022-09-216665Budget
2104146.002023-12-228556Actual
34497149.702024-12-2184611Actual
32817153.002024-11-207816Actual
2266968068.002024-02-193173Actual
22452274.172024-01-1977611Actual
1774524591.002023-09-212474Actual
5069105.002022-09-216836Actual
11580182.002023-03-218415Actual
32244128.422024-10-2078611Actual
217302.002024-01-199673Actual
16931979.002023-08-216256Actual
37733981.402025-03-216668Actual
5904112.002022-10-218964Actual
345368671.132024-12-21100711Actual
31051133.742024-09-2067411Actual
14183147520.502023-05-219468Actual
37293122.002025-03-216915Actual
2579357.002024-05-208473Actual
24014104.002024-03-207356Actual
25920462.002024-05-209015Actual
4387178.362022-08-218328Actual
36556449.572025-02-197328Actual
365281020.802025-02-197318Actual
10107380.002023-02-196613Budget
243498.212024-03-2082211Actual
22168900.002024-01-198767Actual
3911027000.002025-04-2199611Actual
235513.952024-02-1982612Actual
3829524696.002025-04-211873Actual
6624380.002022-10-217728Budget
328715700.002022-07-226068Budget
30613225.002024-09-206636Actual
2138412.462023-12-2269311Actual
31082360.342024-09-2065611Actual
1159227881.002023-03-215265Actual
24619-124393.332024-03-2043712Actual
2218023927.002024-01-19777Actual
32735571.002024-11-209215Actual
650540.002022-10-218267Budget
9451445.002023-01-196516Actual
498584.002022-05-218016Actual
3536993325.552025-01-196018Actual
9022495.002023-01-198713Actual
32158427.362024-10-2080311Actual
359537707.002025-02-195263Actual
379415683.842025-03-2176611Actual
886061.692022-12-227128Actual
6523891700.002022-10-2110167Budget
12831220.002023-04-217316Budget
132669411.002023-04-212077Actual
1577517472.002023-07-222475Actual
1740470951.022023-08-21101611Actual
1628747.572023-07-2267411Actual
25487224.172024-04-2072611Actual
495380.002022-05-217716Budget
2539196.002022-07-229064Actual
164788.212023-07-2285612Actual
3274-121.642022-07-229128Actual
26946151.002024-06-206914Actual
19978246.002023-11-217746Actual
164172.892023-07-2282112Actual
2090633383.002023-12-223475Actual
526551574.002022-09-211476Actual
3430337116.922024-12-219468Actual
1751158.212023-08-2187612Actual
35011358.002025-01-199415Actual
2959313.002024-08-209666Actual
3349611072.242024-11-2032712Actual
2337158.212024-02-1978311Actual
193012.892023-10-2169211Actual
116648232.002023-03-211875Actual
34209139264.002024-12-213577Actual
18357172.042023-09-2180411Actual
10458180.002023-02-198315Actual
5698922.002022-10-217663Actual
6919100.002022-11-218773Budget
1586492.002023-07-228536Actual
14729728.002023-06-217715Actual
11962444.002023-03-218066Actual
33231160.342024-11-2084111Actual
222181264.742024-01-197718Actual
32947273.002024-11-206666Actual
30387314.002024-09-208514Actual
1938189.002022-06-216817Actual
67560.002022-05-216856Budget
2435396.512024-03-2087211Actual
1339718399.912023-04-216368Actual
480722874.002022-09-213274Actual
29399267291.002024-08-2010165Actual
368983796.572025-02-1961612Actual
36100362.002025-02-199064Actual
17975104.002023-09-218156Actual
2481314268.002024-04-201874Actual
25913644.002024-05-208115Actual
1900172.002023-10-216866Actual
1804331298.002023-09-213876Actual
1080280.002022-05-218168Budget
1526922.042023-06-2189211Actual
23739122568.002024-03-201224Actual
3059081.002024-09-207326Actual
104264200.002023-02-196115Budget
143809491.362023-05-2132711Actual
3220984.802024-10-2076511Actual
26068354.002024-05-208736Actual
11414280.002023-03-216714Budget
303968954.002024-09-205264Actual
36760148.632025-02-1977511Actual
15654395.002023-07-228164Actual
79220.002022-05-217363Budget
2899275919.192024-07-2129712Actual
25141306.002024-04-208317Actual
2140413614.842023-12-2260411Actual
20837803.002023-12-228015Actual
31873569.332022-07-226218Actual
263485389.062024-05-206268Actual
12681480.002023-04-216615Budget
2007570489.002023-11-213776Actual
3914733.742025-04-2169112Actual
336518040.002024-12-215263Actual
296018000.002022-07-226066Budget
31832374.002024-10-207766Actual
3331120.972024-11-2082411Actual
9809200.002023-01-198517Budget
2416512485.002024-03-201877Actual
26925421.002024-06-208073Actual
259148.002022-07-227115Actual
37581384.002025-03-216717Actual
225420200.002022-07-226013Budget
3470280.002022-08-218763Budget
16267134.802023-07-2277311Actual
3484678696.002025-01-191973Actual
202784739.052023-11-212378Actual
1965925753.002023-11-212873Actual
10896480.002023-02-196517Budget
342714400.002022-08-216063Actual
689670.002022-11-217373Budget
2054455.022023-11-2190212Actual
326671323.002024-11-208064Actual
200664422.002023-11-212376Actual
18577169.002023-10-219413Actual
34679203.012024-12-2190113Actual
3557828.422025-01-1969411Actual
24424184.812024-03-2074511Actual
36332297.002025-02-199046Actual
2620355.002022-07-229215Actual
9582585.002023-01-198736Actual
35859295.992025-01-1992213Actual
1899421804.002022-06-21676Actual
846992.002022-12-229436Actual
22865610373.002024-02-19475Actual
1764996.002023-09-217373Actual
3562030.552025-01-1990511Actual
93120512.002022-05-213377Actual
20735255.002023-12-226714Actual
27233126.002024-06-206656Actual
1520286110.262023-06-212178Actual
111333466.302023-02-195768Actual
387381310.002025-04-217717Actual
803630.002022-12-228573Budget
2756718.842024-06-2069211Actual
107541399.002023-02-196156Actual
15503326.002023-07-228513Actual
229911.002022-07-229613Actual
2531100.002022-07-228364Budget
2527744850.402024-04-206068Actual
245411.822024-03-2071212Actual
8521100.002022-05-215367Budget
994250.002023-01-198218Budget
283561497.002024-07-216146Actual
3782776.292025-03-2176211Actual
11826360.002023-03-219236Actual
587760.002022-10-217164Budget
29017488.982024-07-2177113Actual
33809676415.002024-12-21674Actual
3525655087.002025-01-191976Actual
145085515.002023-06-216213Actual
18119106767.002023-09-211477Actual
37632406.002025-03-219067Actual
11650329.002023-03-219265Actual
21413100.762023-12-2273411Actual
2424555450.602024-03-206068Actual
16756137834.002023-08-211225Actual
2238013742.502024-01-1960311Actual
19358180.552023-10-2174411Actual
27212160.002024-06-207346Actual
27706621021.912024-06-206711Actual
1837340.122023-09-2165511Actual
1853212093.542023-09-2119712Actual
3183889.002024-10-208466Actual
16809139758.002023-08-212975Actual
25269316.242024-04-209228Actual
22163637.002024-01-198167Actual
42242700.002022-08-216167Budget
136879100.002022-06-215664Budget
38898237.452025-04-218368Actual
28529-256.002024-07-219167Actual
4303303170.002022-08-214677Actual
1200999630.002023-03-213976Actual
31339204.762024-09-2090613Actual
6671100.002022-10-216768Budget
2429022307.562024-03-202478Actual
684945000.002022-11-219963Actual
3156619756.002024-10-201874Actual
37457-307.002025-03-219136Actual
30716293.002024-09-209066Actual
382253543.002025-04-216213Actual
32972135485.002024-11-2010166Actual
5179179.002022-09-218156Actual
39342285.472025-04-2190613Actual
2252653.952024-01-1953612Actual
35004297.002025-01-198415Actual
3462735000.002024-12-2199612Actual
3452210390.312024-12-2124711Actual
6281100.002022-10-216556Budget
32848900.002022-07-225768Budget
2258121594.782024-01-1937712Actual
22637966.002024-02-198063Actual
195256.082023-10-2163612Actual
33145343.512024-11-209228Actual
16306163.532023-07-2292411Actual
34345410.342024-12-2173111Actual
393741094856.042025-04-2143713Actual
1929168.852023-10-2194111Actual
2136829.482023-12-2284211Actual
3029121422.002022-07-222976Actual
8384158.002022-12-226626Actual
1952636.932023-10-2165612Actual
15151996.002022-06-216165Actual
2541126.292024-04-2085311Actual
35297300.002025-01-198917Actual
350200.002022-05-217415Budget
15918113.002023-07-228956Actual
38289469720.002025-04-21673Actual
38395235.002025-04-218364Actual
35030399.002025-01-197365Actual
16429152.892023-07-2261212Actual
14576151549.002023-06-211573Actual
12695769.002023-04-217715Actual
1783917490.002023-09-212875Actual
34663141.612024-12-2168113Actual
33438-23.712024-11-2091212Actual
32607118.002024-11-208373Actual
34134510.002024-12-217417Actual
189717.002023-10-216956Actual
39292317.052025-04-2167213Actual
9871540.002023-01-198767Actual
3495413.002025-01-199664Actual
16661339.002023-08-219414Actual
6965176.002022-11-218514Actual
14715281375.002023-06-214674Actual
585311200.002022-10-215364Budget
31700485.002024-10-208716Actual
7109-156.002022-11-219115Actual
14146176.842023-05-219028Actual
21127160.002023-12-228417Actual
3908024582.072025-04-2160611Actual
101544800.002023-02-195763Budget
4527062.002022-05-212275Actual
3931414620.822025-04-2153613Actual
165531.002022-06-216826Actual
24526040.002022-05-216064Actual
21876105.002024-01-198465Actual
1820154364.222023-09-216068Actual
6234200.002022-10-216546Budget
31890436.002024-10-207817Actual
18614904.002023-10-219763Actual
3217927.362024-10-2071411Actual
309142363.252024-09-207268Actual
29830132192.942024-08-203578Actual
19438158780.312023-10-214711Actual
359246738.222025-01-19100713Actual
9939750.002023-01-198018Budget
1272811246.002023-04-215765Actual
2690663730.002024-06-203873Actual
12030100.002023-03-217117Budget
1876251.002022-06-218166Actual
24630175.002024-04-207113Actual
2664639.062024-05-2065612Actual
20404588.002023-11-2161511Actual
12854137.002023-04-218916Actual
1227470.002023-03-216868Budget
13549-261.002023-05-219163Actual
327126066.002024-11-206115Actual
1926033209.282023-10-213878Actual
201281934.002023-11-217667Actual
16781185.002023-08-218365Actual
17674245.002023-09-216814Actual
36174468.002025-02-196665Actual
22246716.252024-01-197728Actual
12305108.662023-03-218968Actual
25955399.002024-05-209065Actual
4265550.002022-08-218767Budget
606536940.002022-10-212175Actual
25989-1073234.002024-05-204375Actual
5318488.002022-09-218117Actual
3782553.952025-03-2173211Actual
13668201.002023-05-218964Actual
1745564.592023-08-2190112Actual
5949550.002022-10-216515Budget
30601208.002024-09-208726Actual
3508732.002025-01-197116Actual
95453300.002023-01-196136Budget
163686021.082023-07-2294611Actual
1344650.002022-06-218114Budget
35646344.382025-01-1981611Actual
254628.212024-04-2082511Actual
1810045.002023-09-218267Actual
28458242580.002024-07-212976Actual
2083457.152022-06-217318Actual
2811519.002024-07-219614Actual
9799950.002023-01-198017Budget
2204280.002022-06-218168Budget
911634057.002023-01-193873Actual
259290.002022-07-227115Budget
2779110378.612024-06-2057612Actual
5385100.002022-09-218567Budget
7605200.002022-11-216867Actual
389951283.762025-04-2161311Actual
2549853.952024-04-2085611Actual
2410293.002024-03-207117Actual
38732240.002025-04-216817Actual
24060-159.002024-03-209166Actual
2738724740.002024-06-20877Actual
3558884.802025-01-1983411Actual
1802939785.002023-09-211976Actual
27161736.002022-07-226116Actual
12694380.002023-04-217615Budget
5440246.542022-09-216818Actual
18419125.002022-06-215766Actual
198381877.002023-11-217665Actual
266265.012024-05-2082112Actual
2588735754.002024-05-203474Actual
108091900.002023-02-196166Budget
37247253.002025-03-218564Actual
29282264.002024-08-206864Actual
2648144.382024-05-2084311Actual
6024200.002022-10-217465Budget
20449604.002022-06-211877Actual
127966991.002023-04-212275Actual
23210294039.892024-02-191228Actual
36372162.002025-02-196666Actual
7904-230.002022-12-229113Actual
150191155.002023-06-217717Actual
2987486.002022-07-227766Actual
137412709.002023-05-216165Actual
4021210.002022-08-219046Actual
3369678696.002024-12-211973Actual
13291380.002023-04-216518Budget
9352272.002023-01-199215Actual
18623133560.002023-10-211573Actual
29482835735.002024-08-201136Actual
15000169243.002023-06-213776Actual
39333259.152025-04-2178613Actual
9653120.002023-01-197356Budget
2968547907.002024-08-209467Actual
1670219.002022-06-218026Actual
2536839.062024-04-2065211Actual
3745299.002025-03-218436Actual
3813532280.802025-03-2160213Actual
33177328.362024-11-209068Actual
3856424.002025-04-217126Actual
3215119.912024-10-2069311Actual
2658742313.252024-05-2015711Actual
194053.002022-06-216917Actual
145027703.002022-06-214074Actual
39025402.892025-04-2166411Actual
110681228.382023-02-198718Actual
2965510070.002024-08-205467Actual
2534357.142024-04-2068111Actual
1112416600.002023-02-195268Budget
18054275.002023-09-216717Actual
290764803.102024-07-2176613Actual
4513272.002022-09-217613Actual
12111100.002023-03-218467Budget
34771-65389.372024-12-2146713Actual
2155725.232023-12-2263612Actual
368195096.602025-02-1920711Actual
14497890.142023-05-2134712Actual
32119839.072024-10-2062211Actual
4129285.002022-08-219066Actual
16907179.002023-08-216646Actual
2795763169.102024-06-2031713Actual
1939326.292023-10-2184511Actual
38070766.732025-03-2187612Actual
5657280.002022-10-219013Actual
1157650.002023-03-218215Budget
1423567.782023-05-2183111Actual
82702100.002022-12-227665Budget
2805857757.002024-07-214073Actual
409790.002022-08-216866Budget
10924200.002023-02-198317Budget
1600373.002023-07-228217Actual
13132.002022-05-216813Actual
783034500.002022-11-219968Actual
607527.002022-05-218736Actual
14571695179.002023-06-21673Actual
3055031223.002024-09-204075Actual
130535700.002023-04-215366Budget
1946152995.362023-10-2139711Actual
12488500.002023-04-216273Actual
3214996.512024-10-2067311Actual
335916.002024-11-2096613Actual
355731473.132025-01-1962411Actual
34792300.002025-01-198513Actual
9825147600.002023-01-195667Budget
263021475.352024-05-208118Actual
30178145.112024-08-2085213Actual
18195198.052023-09-219428Actual
464064.002022-09-216773Actual
267893000.002024-05-2099613Actual
2219120384.002024-01-192477Actual
10840280.002023-02-198166Budget
593589446.002022-10-213774Actual
356685255.112025-01-1918711Actual
34789107.002025-01-198213Actual
13314480.002023-04-218118Budget
142151342443.222023-05-214578Actual
147788.002023-06-219665Actual
5099-181.002022-09-219136Actual
18407116.722023-09-2166611Actual
2535669.912024-04-2085111Actual
1783257.002022-06-219246Actual
2027512837.682023-11-212078Actual
1136830.002023-03-216873Budget
200352.002022-05-216714Actual
11865100.002023-03-218446Budget
5496200.002022-09-217628Budget
15357131.612023-06-2189611Actual
311401753.982024-09-2062112Actual
1080720511.002023-02-196066Actual
1068940.002023-02-198236Budget
24470226.302024-03-2090611Actual
129601900.002023-04-216146Budget
19199287.452023-10-219428Actual
97753424.002023-01-196117Actual
2231528597.072024-01-193378Actual
11440200.002023-03-218514Budget
21167-184.002023-12-229167Actual
30877237.452024-09-206728Actual
27591299.702024-06-2066311Actual
3064223.002024-09-206946Actual
2923377.002024-08-208573Actual
13443529000.002023-04-2110168Budget
2093369.002023-12-228416Actual
1559-137.002022-06-219165Actual
29067310.032024-07-2165613Actual
10062207.152023-01-199068Actual
2082300.002022-06-217318Budget
21775257.002024-01-197364Actual
34994122.002025-01-197115Actual
29910110.342024-08-2083311Actual
2457528.422024-03-2074612Actual
16767470.002023-08-216665Actual
116272800.002023-03-217665Budget
58065875.002022-10-216114Actual
30503103.002024-09-207165Actual
2351744.382024-02-1980112Actual
14912132.002023-06-218946Actual
2521619612.002024-04-2010077Actual
1903212485.002023-10-211876Actual
2076336149.002023-12-226064Actual
23632243.002024-03-206863Actual
263747.002024-05-209668Actual
36657.002022-08-219664Actual
6209406.002022-10-218136Actual
653818294.002022-10-212477Actual
35633279.492025-01-1965611Actual
34889211.002025-01-199273Actual
1521024136.382023-06-213378Actual
32422985.482024-10-2080213Actual
18367300.002022-06-215366Actual
94267738.002023-01-192075Actual
2915548300.002024-08-206063Actual
3506428225.002025-01-192475Actual
3795559176.332025-03-2194611Actual
7677.002022-05-219666Actual
16869113.002023-08-218726Actual
179936290.002023-09-216366Actual
8760222.002022-12-229067Actual
198214136.002023-11-215365Actual
21494183108.432023-12-22101611Actual
3390280.002022-08-217613Budget
3413451.002022-08-219213Actual
33679218.002024-12-218963Actual
10453514.002023-02-198115Actual
4756270.002022-09-217364Actual
16529395.002023-08-217813Actual
1114870.002023-02-196868Budget
3061232.002022-07-227417Actual
1022920756.002023-02-193473Actual
2911556956.702024-07-2137713Actual
15180141.992023-06-218468Actual
1460672.002023-06-217373Actual
2249125914.012024-01-1937711Actual
2894533913.092024-07-2160612Actual
2567934059.602024-05-1992712Actual
26712496.002024-05-2074113Actual
1883734101.002023-10-211975Actual
1890330.002023-10-218526Actual
191611192.012023-10-218118Actual
21882281.002024-01-199265Actual
22856140.002024-02-198965Actual
1537049002.742023-06-2113711Actual
3662432921.392025-02-192478Actual
23798164968.002024-03-203774Actual
16133234.422023-07-229428Actual
111264158.732023-02-195368Actual
3040417908.002024-09-206364Actual
13008985.002023-04-216256Actual
14857151.002023-06-218726Actual
224391868.882024-01-1961611Actual
447620742.382022-08-212478Actual
34256613.212024-12-217628Actual
1523964.592023-06-2185111Actual
5517202.602022-09-219028Actual
64752940.002022-10-216267Actual
496100.002022-05-217816Budget
1199695640.002023-03-212176Actual
303624784.002022-07-223876Actual
1951789.062023-10-2192212Actual
86584185.002022-12-226117Actual
34468-43.922024-12-2191511Actual
2244561.402024-01-1968611Actual
246683019.002024-04-207663Actual
29019553.892024-07-2180113Actual
5299200.002022-09-216717Budget
16753426.002023-08-219215Actual
75230.002022-05-218266Budget
27748394.382024-06-2081112Actual
1411139.002022-06-218464Actual
31978910.192024-10-207318Actual
35978186.002025-02-198563Actual
33463813.542024-11-2080612Actual
2458548.632024-03-2087612Actual
16570169.002023-08-218563Actual
967140.002023-01-198456Budget
26372373.822024-05-209268Actual
1426511.402023-05-2185211Actual
3902293.002022-05-216265Actual
2280964.002024-02-197115Actual
327393884.002024-11-205265Actual
579136.002022-10-218473Actual
694380.002022-11-217114Budget
2655656.082024-05-2068611Actual
64172100.002022-10-216217Budget
1295820600.002023-04-216046Budget
297751182.922024-08-205468Actual
1801947500.002023-09-219966Actual
1591549.002023-07-228456Actual
29858673.112024-08-2087111Actual
15306142.252023-06-2166411Actual
34000144.002024-12-218336Actual
347271743.392024-12-2176613Actual
2208347500.002024-01-199966Actual
397784.002022-08-219436Actual
389011092.012025-04-218768Actual
1024933.002023-02-196873Actual
20239711.702023-11-216668Actual
18692819.002023-10-218714Actual
7576360.002022-11-219017Actual
8178113212.002022-12-223574Actual
38348399.002025-04-216714Actual
2129720336.312023-12-22878Actual
1705200.002022-06-216836Budget
22118297.002024-01-196717Actual
33644381.002024-12-218913Actual
201264.002022-05-216814Actual
199129745.002023-11-216026Actual
746835.002022-11-217166Actual
383551556.002025-04-217714Actual
8594220.002022-12-227366Budget
1470557680.002023-06-213174Actual
37736108.662025-03-216968Actual
871322400.002022-12-225767Budget
675639.002022-11-217113Actual
9638688.002023-01-196156Actual
17056544.002023-08-216567Actual
243863.002024-03-2096311Actual
17194682.912023-08-218768Actual
30675272.002024-09-208056Actual
289884552.972024-07-2122712Actual
1737317367.042023-08-2160611Actual
3471360.002022-08-218763Actual
27428123.812024-06-208218Actual
2947111.002024-08-208226Actual
16373283214.552023-07-224711Actual
11237131.002023-03-217413Actual
3132364.412024-09-2069613Actual
891418.002022-05-218167Actual
10917955.002023-02-198017Actual
16873112.002023-08-219226Actual
3512799.002025-01-198926Actual
883985.002022-05-217667Actual
31097126.292024-09-2083611Actual
1357535462.002023-05-213473Actual
12757540.002023-04-217765Actual
3335977378.802024-11-204711Actual
518360.002022-09-218356Budget
24097588.002024-03-206517Actual
19283100.002022-06-216117Budget
322731861.432024-10-2023711Actual
1950210.332023-10-2173212Actual
10529138.002023-02-199765Actual
17822826.002023-09-219765Actual
3004534.802024-08-2067212Actual
301341557.422024-08-2062113Actual
12904-66.002023-04-219126Actual
571370.002022-10-218463Budget
24117-253.002024-03-209117Actual
28968126.292024-07-2189612Actual
2689741665.002024-06-202473Actual
33662305.002024-12-216763Actual
11821550.002023-03-218736Budget
234430.002022-07-228263Budget
22161263.002024-01-197867Actual
10490200.002023-02-196765Budget
192681257.172023-10-2162111Actual
1250370.002023-04-217473Actual
34800109897.002025-01-191223Actual
145261260.002023-06-218713Actual
38239107.002025-04-218213Actual
268098161.052024-05-2033713Actual
36867410.342025-02-1961212Actual
1621399.702023-07-2278111Actual
8624356.002022-12-229766Actual
2448750.002022-07-226614Budget
13807139.002023-05-216716Actual
19849235.002023-11-219065Actual
24662190.002024-04-206863Actual
19046112777.002023-10-213776Actual
2715446.002024-06-206726Actual
1183019016.002023-03-216046Actual
29843225.232024-08-2067111Actual
39226378.432025-04-2192612Actual
3590513806.772025-01-1919713Actual
945945.002023-01-196916Actual
1666745660.002023-08-215664Actual
23982138.002024-03-206546Actual
36096241.002025-02-198464Actual
33346113.532024-11-2083611Actual
1328642800.002023-04-216018Budget
24153106971.002024-03-209467Actual
3522534.002025-01-196966Actual
373001389.002025-03-218015Actual
22346141.192024-01-1989111Actual
222086025.442024-01-196218Actual
13963177.002023-05-218966Actual
17154598.062023-08-218028Actual
17747194274.002023-09-212974Actual
129073.002023-04-219626Actual
286821034249.322024-07-214678Actual
146854.002022-06-216915Actual
27927685.482024-06-2081613Actual

Generated 2025-06-21 02:56:54.934 UTC