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35076 items

NOTE: Only 1000 elements of total 35076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-10-226668Budget
31907211238.002024-10-215667Actual
3787024275.682025-03-2260411Actual
14561200.002023-06-228963Actual
8354550.002022-12-238016Budget
34721190.732024-12-2268613Actual
957440.002023-01-208236Actual
795590.002022-12-238363Budget
3236116743.622024-10-2119712Actual
3486261189.002025-01-204073Actual
47391488.002022-09-226264Actual
6032650.002022-10-228065Budget
269375.002024-06-219673Actual
3163876.002024-10-218265Actual
1858379105.002023-10-225663Actual
32600193.002024-11-217473Actual
3669289.062025-02-2094211Actual
15013336.002023-06-226817Actual
321721763.562024-10-2161411Actual
22601392.002024-02-207813Actual
199672316.002023-11-226146Actual
27428123.812024-06-218218Actual
124073400.002023-04-226363Budget
27046802.002024-06-218115Actual
206251023.002023-12-238113Actual
29445112.002024-08-218316Actual
38317644.002025-04-226273Actual
873180.002022-12-237167Budget
1314020682.002023-04-224076Actual
1673662.002023-08-226915Actual
3610663000.002025-02-209964Actual
6204562.002022-10-227736Actual
6778100.002022-11-228513Budget
1498363326.002023-06-221376Actual
4124110.002022-08-228566Actual
2639634510.822024-05-213378Actual
1775924452.002023-09-2210074Actual
8831231.392022-12-238318Actual
3806664.592025-03-2282612Actual
291682294.002024-08-217663Actual
14183147520.502023-05-229468Actual
130641900.002023-04-226166Budget
6852159282.002022-11-22473Actual
15980161437.002023-07-233776Actual
320237.002024-10-219628Actual
344201744.412024-12-2262411Actual
1833337.992023-09-2283311Actual
32901557.172022-07-236268Actual
345939193.482024-12-2253612Actual
830944653.002022-12-232175Actual
10436200.002023-02-206815Budget
23962162.002024-03-217336Actual
216079979.672023-12-2338712Actual
697454894.002022-11-221224Actual
5331-170.002022-09-229117Actual
16992393489.002023-08-22676Actual
966812.002023-01-208256Actual
2012344.002023-11-226967Actual
31089234.812024-09-2173611Actual
1681626827.002023-08-223875Actual
2481314268.002024-04-211874Actual
2770073099.992024-06-2194611Actual
469172.002022-09-226914Actual
579330.002022-10-228573Budget
3909843.312025-04-2282611Actual
29178237.002024-08-218963Actual
266423971.052024-05-2160612Actual
274161351.112024-06-216618Actual
7700750.002022-11-228018Budget
2893025.232024-07-2283212Actual
28085216.002024-07-229273Actual
18044103375.002023-09-223976Actual
9126380.002023-01-206273Budget
66612073.852022-10-226168Actual
18328144.382023-09-2277311Actual
1680815961.002023-08-222875Actual
37495128.002025-03-227356Actual
23842324.002024-03-216565Actual
14714430024.002023-06-224374Actual
2337413.532024-02-2082311Actual
2043236.932023-11-2254611Actual
2416028299.002024-03-21777Actual
3101345.442024-09-2189211Actual
3207935963.872024-10-213378Actual
3837926625.002025-04-226364Actual
23121372.002022-07-236163Actual
21927190.002024-01-207616Actual
36968327.572025-02-2076113Actual
368356177.462025-02-2043711Actual
34281496.542024-12-226668Actual
673258188.532022-10-223478Actual
3476631070.252024-12-2237713Actual
34609332.682024-12-2274612Actual
286561768152.212024-07-22478Actual
18222167.752023-09-228568Actual
3392497.002022-08-227713Actual
35591375.232025-01-2087411Actual
1054243.512022-05-226568Actual
1722132539.572023-08-223278Actual
33466170.982024-11-2183612Actual
2535669.912024-04-2185111Actual
2384632.002024-03-216965Actual
32720556.002024-11-217315Actual
390232184.842025-04-2262411Actual
32361000.002022-07-236228Budget
1983447.002023-11-227165Actual
2948325786.002024-08-216036Actual
4920650.002022-09-228765Budget
25969111391.002024-05-211575Actual
2587110215.002024-05-21874Actual
3399028.002024-12-226936Actual
28488445.002024-07-228317Actual
15348262.472023-06-2277611Actual
25289482.912024-04-217468Actual
33505305535.232024-11-2146712Actual
10501270.002023-02-207465Actual
28936-24.772024-07-2291212Actual
9814288.002023-01-209017Actual
367792094.422025-02-2061611Actual
335608001.402024-11-2152613Actual
28218702.002024-07-226565Actual
374071177.002025-03-226126Actual
22163637.002024-01-208167Actual
205215081.702023-11-2212212Actual
12773550.002023-04-228765Budget
7398858.002022-11-226156Actual
303411805.002024-09-216173Actual
2585380.002022-07-236615Budget
355434.002025-01-2096211Actual
49388232.002022-09-221875Actual
1834863.532023-09-2267411Actual
19057540.002023-10-226617Actual
6573384.422022-10-227418Actual
1837435.872023-09-2266511Actual
35156445.002025-01-209036Actual
2393985.002024-03-218026Actual
11074442.002023-02-209418Actual
160338501.002023-07-237667Actual
19007755.002023-10-227666Actual
3342119.912024-11-2168212Actual
24791307.002024-04-218164Actual
69811400.002022-11-225764Budget
39178373.112025-04-2274212Actual
1165142.002022-06-228313Actual
282165.002022-05-228364Actual
20925186.002023-12-237416Actual
9613380.002023-01-207746Budget
26873225.002024-06-218563Actual
298402541.232024-08-2162111Actual
7610103.002022-11-227267Actual
33575397.752024-11-2173613Actual
1598331512.002023-07-234076Actual
138848.002022-06-227164Actual
37471185.002025-03-227646Actual
19675356.002023-11-226573Actual
2824149067.002024-07-229465Actual
1638-174.002022-06-229116Actual
237039246.002022-07-231573Actual
122061600.002023-03-226128Budget
32939134.002024-11-215466Actual
3640715731.002025-02-202076Actual
1217179.872023-03-227118Actual
164953795.512023-07-2318712Actual
3073628852.002024-09-212476Actual
174325479.582023-08-22100711Actual
5066100.002022-09-226736Budget
164885654.062023-07-234712Actual
34077128.002024-12-227466Actual
37038203.012025-02-2090613Actual
3689730830.062025-02-2060612Actual
26764541.612024-05-2165613Actual
381662459.192025-03-2262613Actual
704109.002022-05-229056Actual
3316100.002022-07-237868Budget
26309725.342024-05-219018Actual
242781322198.442024-03-21678Actual
353801014.742025-01-207618Actual
30769315.002024-09-218417Actual
20223819.282023-11-228728Actual
9271261.002023-01-209064Actual
34938429.002025-01-207464Actual
21016302.002023-12-238746Actual
2957437.002024-08-216966Actual
2751516051.382024-06-212278Actual
1844444538.822023-09-2221711Actual
234963.002022-07-238463Actual
1765357.002023-09-227873Actual
3287537.002024-11-218236Actual
3580413262.712025-01-2040712Actual
2681013306.762024-05-2134713Actual
32034640.492024-10-216668Actual
35932129.002025-02-206913Actual
13703-152831.002023-05-224374Actual
231811482864.002024-02-204677Actual
27494819.282024-06-218768Actual
322731861.432024-10-2123711Actual
1031670.002023-02-208214Budget
1750236.932023-08-2276612Actual
30768358.002024-09-218317Actual
2248069529.712024-01-2021711Actual
143775841.292023-05-2228711Actual
28370253.002024-07-228146Actual
26932111.002024-06-218973Actual
30054115.652024-08-2180212Actual
1812723102.002023-09-222477Actual
3268614629.002024-11-21874Actual
15271-25.842023-06-2291211Actual
351859.002025-01-209646Actual
3156214736.002024-10-21874Actual
22714220.002024-02-206814Actual
277749.002022-05-228064Actual
39344380.212025-04-2292613Actual
9470200.002023-01-207816Budget
29512223.002024-08-216546Actual
25314113262.282024-04-211478Actual
5528300000.002022-09-225668Budget
9789400.002023-01-207317Budget
2570925579.002024-05-215263Actual
123927700.002023-04-225263Budget
150415964.002023-06-226167Actual
24707153251.002024-04-213573Actual
2068419441.002023-12-232073Actual
255779.272024-04-2178212Actual
3812790.732025-03-2285113Actual
1476835.002023-06-228265Actual
609168.002022-05-228936Actual
34182-222.002024-12-229167Actual
14764513.002023-06-227765Actual
16251-19.452023-07-2391211Actual
37476200.002022-08-225265Budget
3358267.922024-11-2182613Actual
804181.002022-12-239073Actual
37089125.002025-03-228213Actual
2504585.002024-04-217656Actual
4768509.002022-09-228164Actual
25436.002022-07-239664Actual
21381109.272023-12-2366311Actual
3843050013.002025-04-223874Actual
2724650.002024-06-218356Actual
32628401.002024-11-217414Actual
3711495.002025-03-226963Actual
2894410323.292024-07-2257612Actual
3888253767.232025-04-226368Actual
1317550.002023-04-228217Actual
36296589.002025-02-207736Actual
1424947.572023-05-2265211Actual
667650.002022-10-227168Budget
20634666.002023-12-239213Actual
251584550.002024-04-216167Actual
8806480.002022-12-236618Budget
2738100.002022-07-237816Budget
2033435.002022-06-229767Actual
1499010817.002023-06-222276Actual
1587668.002023-07-236746Actual
3485241929.002025-01-202873Actual
3074737628.002024-09-214076Actual
2427534500.002024-03-219968Actual
2647914.592024-05-2182311Actual
5457480.002022-09-228118Budget
39025402.892025-04-2266411Actual
25787264.002024-05-217773Actual
1035990.002023-02-207164Budget
2902136.342024-07-2282113Actual
80005400.002022-12-236073Actual
262041485.002024-05-217717Actual
1947015.652023-10-2266112Actual
7947107.002022-12-237863Actual
21630312.002024-01-208313Actual
15528416.002023-07-237363Actual
22718291.002024-02-207414Actual
21387163.532023-12-2374311Actual
2017420405.002023-11-2210077Actual
257431195.002024-05-219763Actual
689430.002022-11-227173Budget
18001158.002023-09-227366Actual
1508255370.002023-06-222177Actual
94482100.002023-01-206116Budget
222663313.262024-01-206168Actual
110802446.582023-02-206128Actual
103672000.002023-02-207664Budget
21156792.002023-12-237767Actual
13666123.002023-05-228564Actual
691010.002022-11-228273Actual
29175182.002024-08-218463Actual
10392200.002022-05-225268Budget
2170966.002024-01-206773Actual
1291128500.002023-04-226036Budget
213201791924.562023-12-234678Actual
37039-160.152025-02-2091613Actual
3082516076.002024-09-212077Actual
552420900.002022-09-225368Budget
22177421875.002024-01-2010167Actual
21278779.882023-12-238068Actual
1961361175.002023-11-226063Actual
24320169.912024-03-2181111Actual
2380537943.002024-03-216015Actual
4761200.002022-05-226216Budget
27361101.002024-06-217167Actual
43073300.002022-08-226118Budget
6957650.002022-11-228114Budget
3338313262.712024-11-2140711Actual
22270287.452024-01-206668Actual
277778.212024-06-2182212Actual
240080.002022-07-236673Budget
343931139.082024-12-2262311Actual
19743223.002023-11-227364Actual
1352030542.002023-05-225363Actual
35171168.002025-01-207646Actual
25143245.002024-04-218517Actual
296681901.002024-08-217267Actual
1555550.002022-06-228765Budget
1966750.002022-06-228717Budget
350213009.002025-01-206265Actual
493634394.002022-09-221475Actual
33396149.702024-11-2173112Actual
31809194.002024-10-219056Actual
30591108.002024-09-217426Actual
3132364.412024-09-2169613Actual
6949550.002022-11-227614Budget
4418200.002022-08-226668Budget
6485203.002022-10-226867Actual
3362376797.002024-12-226013Actual
2163914.002024-01-209613Actual
31505950.002024-10-217614Actual
7167132.002022-11-228965Actual
36252-421.002025-02-209116Actual
2615253.002024-05-218566Actual
604934287.002022-10-229465Actual
1978487805.002023-11-223574Actual
312112452.932024-09-2176612Actual
461850539.002022-09-223173Actual
3588446.872025-01-2082613Actual
17913167.002023-09-226736Actual
214624578.502023-12-2357611Actual
14104107.142023-05-227118Actual
26135206.002024-05-216566Actual
28429300.002024-07-228166Actual
447010395.212022-08-221878Actual
16260.002022-05-227673Budget
851298.002022-12-238946Actual
18098756.002023-09-228067Actual
14822333.002023-06-227716Actual
332154151.902024-11-2162111Actual
1727159.272023-08-2276211Actual
27644115.652024-06-2165511Actual
2871912.462024-07-2269211Actual
2787953263.652024-06-2160213Actual
6317-77.002022-10-229156Actual
3856174.002025-04-226726Actual
12174237.452023-03-227418Actual
295766400.002022-07-235666Budget
3736832252.002025-03-223275Actual
3551107.002022-08-229073Actual
27977107.002024-07-227113Actual
39033493.322025-04-2277411Actual
36785149.702025-02-2068611Actual
624280.002022-05-226646Budget
3033146513.002024-09-213373Actual
2244840.122024-01-2072611Actual
3516594.002025-01-206746Actual
306361825.002024-09-216146Actual
345204462.542024-12-2222711Actual
55215.002022-09-229628Actual
3643611.002022-08-227764Actual
5239310.002022-09-228166Actual
12629156.002023-04-228464Actual
28110434.002024-07-228914Actual
13676364768.002023-05-2210164Actual
27760107246.372024-06-2112212Actual
2731342062.002024-06-213876Actual
23380115.652024-02-2090311Actual
630942.002022-10-228456Actual
21354113.532023-12-2366211Actual
25702312.002024-05-218913Actual
3330215.652024-11-2169411Actual
115279510.002023-03-222274Actual
400200.002022-05-226865Budget
28385143.002024-07-226656Actual
1215560218.872023-03-226018Actual
13555509046.002023-05-2210163Actual
223052656.612022-06-221478Actual
197342731.002023-11-226264Actual
1998369.002023-11-228346Actual
17514-168.392023-08-2291612Actual
8494380.002022-12-237746Budget
2571119816.002024-05-215463Actual
3225082.682024-10-2185611Actual
803330.002022-12-238373Budget
20976111.002023-12-236836Actual
4363100.002022-08-226728Budget
2548628.422024-04-2171611Actual
1523623.102023-06-2282111Actual
192037205.762023-10-225468Actual
1994259.002022-06-226767Actual
3459212870.152024-12-2252612Actual
30373399.002024-09-216714Actual
2654210.332024-05-2194511Actual
978672.002023-01-206917Actual
2013650.002022-06-228067Budget
673483772.342022-10-223778Actual
953140.002023-01-208526Budget
30200366.172024-08-2173613Actual
5498634.432022-09-227728Actual
2576038794.002024-05-212873Actual
1605912485.002023-07-231877Actual
336271190.002024-12-226613Actual
2195010.002024-01-206926Actual
5076100.002022-09-227436Budget
354340.002022-08-228373Actual
260492465.002024-05-216136Actual
26571225.232024-05-2187611Actual
27856287.222024-06-2166113Actual
1826780.552023-09-2268111Actual
887638.962022-12-238228Actual
32881427.002024-11-219036Actual
1089380.002022-05-228768Budget
146539102.002023-06-225264Actual
2519953990.002024-04-212177Actual
32175159.272024-10-2166411Actual
1672946868.002023-08-226015Actual
1742154668.802023-08-2231711Actual
3223650.002022-07-238718Budget
29672972.002024-08-217767Actual
235961019.002024-03-216613Actual
3621212838.002025-02-202275Actual
180463469146.002023-09-224376Actual
24264234.422024-03-218368Actual
939753.002023-01-208265Actual
889650.002022-05-228067Budget
2887276.002022-07-238146Actual
390835960.442025-04-2263611Actual
784949674.732022-11-223178Actual
12226280.002023-03-227728Budget
226812739.002024-02-206173Actual
21284682.912023-12-238768Actual
903046651.002023-01-201223Actual
1421232539.572023-05-224078Actual
31215536.942024-09-2181612Actual
1133643720.002023-03-221973Actual
3157016948.002024-10-212274Actual
13667585.002023-05-228764Actual
7358372.002022-11-226646Actual
1440016.722023-05-2273112Actual
221271062.002024-01-208017Actual
5003319.002022-09-229216Actual
39097403.962025-04-2281611Actual
33932336.002024-12-226616Actual
39323399.502025-04-2266613Actual
607681091.002022-10-223775Actual
33480325589.802024-11-216712Actual
5888200.002022-10-227864Budget
1118347383.782023-02-209468Actual
245062545.492024-03-2160112Actual
224334.002024-01-2096411Actual
3879333987.002025-04-22777Actual
27508218259.692024-06-211378Actual
3868534.002025-04-228266Actual
190502542054.002023-10-224376Actual
3630917.002025-02-209636Actual
25169386.002024-04-217467Actual
2676043642.422024-05-2160613Actual
2595157.002022-07-237415Actual
418058.002022-08-226917Actual
1054126232.002023-02-201975Actual
3349532805.632024-11-2131712Actual
37953-159.882025-03-2291611Actual
21096189072.002023-12-232976Actual
22767313.002024-02-209264Actual
34481465.662024-12-2265611Actual
407137.002022-08-229456Actual
2398550.002024-03-216846Actual
30173796.002024-08-2180213Actual
2372864.002024-03-218214Actual
10453514.002023-02-208115Actual
3024109144.002022-07-232176Actual
77153.002022-05-227263Actual
357445115.752025-01-2052612Actual
37235156.002025-03-227164Actual
8596164.002022-12-237466Actual
34168514.002024-12-227367Actual
2108548779.002023-12-231376Actual
2383839154.002024-03-216065Actual
324750.002022-07-237128Budget
1430712.462023-05-2269411Actual
33937240.002024-12-227316Actual
987470.792022-05-229218Actual
204743795.512023-11-2218711Actual
7031285.002022-11-229264Actual
23369103.952024-02-2076311Actual
5024110.002022-09-227326Budget
3770396.542025-03-226928Actual
2876092.252024-07-2289311Actual
31870182743.002024-10-213776Actual
34173883.002022-08-225263Actual
319841351.112024-10-218118Actual
112024563.662022-05-223478Actual
3140114.002022-07-238467Actual
372948.002022-08-228215Actual
35377205.632025-01-207118Actual
234863223.162024-02-2022711Actual
804053.002022-12-238973Actual
11245550.002023-03-228013Budget
127806.002023-04-229665Actual
1188741.002023-03-226756Actual
2687080.002024-06-218263Actual
32411413.542024-10-2165213Actual
4720-236.002022-09-229114Actual
238819088.002024-03-212275Actual
944524800.002023-01-206016Budget
36173515.002025-02-206565Actual
74531210.002022-11-226166Actual
1265110976.002023-04-221874Actual
53240.002022-05-226826Budget
1201536700.002023-03-226017Budget
37403515.002025-03-229216Actual
1279538158.002023-04-222175Actual
3630041.002025-02-208236Actual
36804212.472025-02-2092611Actual
1362947.002023-05-228214Actual
324887655.782024-10-2133713Actual
3511315.002025-01-206926Actual
14023243.002023-05-229017Actual
265521106.102024-05-2163611Actual
19589195.002023-11-227113Actual
325581332.002024-11-219463Actual
3862622.002025-04-228246Actual
35248247827.002025-01-20476Actual
286821034249.322024-07-224678Actual
15492187.002023-07-237113Actual
11817100.002023-03-228436Budget
2406447500.002024-03-219966Actual
2214125312.002024-01-205267Actual
2649714.592024-05-2169411Actual
3197012375.552024-10-216118Actual
6313234.002022-10-228756Actual
9784250.002023-01-206817Actual
3071275.002024-09-218466Actual
12685000.002022-06-226073Budget
462027972.002022-09-223373Actual
1140219593.002023-03-2210073Actual
233591056.102024-02-2061311Actual
23739122568.002024-03-211224Actual
2476815.002024-04-219614Actual
38553459.002025-04-229216Actual
34509869071.212024-12-224711Actual
15668131005.002023-07-2310164Actual
31546240.002024-10-218364Actual
28960193.322024-07-2278612Actual
38778255.002025-04-228367Actual
19270143.312023-10-2266111Actual
173918564.002022-06-226046Actual
32848900.002022-07-235768Budget
80100.002022-05-227463Budget
2845130.002022-07-238436Actual
27924966.182024-06-2177613Actual
1390256.002023-05-228546Actual
1943400.002022-06-227317Budget
3710483580.002025-03-225663Actual
16302192.252023-07-2387411Actual
349706998.002025-01-202374Actual
243032495659.612024-03-214678Actual
3136157179.512024-09-2129713Actual
1830148.632023-09-2277211Actual
174491.822023-08-2282112Actual
2275294.002022-07-237613Actual
3218997.572024-10-2184411Actual
3739799.002025-03-228416Actual
5437328.362022-09-226718Actual
228942275.002024-02-206116Actual
21399149.702023-12-2390311Actual
1901575.002023-10-228566Actual
2521329778.002024-04-214077Actual
32098302.892024-10-2173111Actual
21594.002022-06-229628Actual
2647015.652024-05-2169311Actual
1544617.002022-06-228065Actual
16399203544.082023-07-2346711Actual
237819810.002022-07-232873Actual
317881105.002024-10-216156Actual
705525670.002022-11-223274Actual
28352-457.002024-07-229136Actual
380165285.962025-03-2260212Actual
2083057.002023-12-236915Actual
33111352.602024-11-218418Actual
16086.002022-05-227473Actual
2073055506.002023-12-236014Actual
31831879.002024-10-217666Actual
23598384.002024-03-216813Actual
3379469.002024-12-228264Actual
27330816.002024-06-217617Actual
1774524591.002023-09-222474Actual
576426.002022-05-226636Actual
3705313806.772025-02-2019713Actual
3905944.382025-04-2276511Actual
42888321.002022-08-222277Actual
280906672.002024-07-226114Actual
53694100.002022-09-227667Budget
7272100.002022-11-227426Budget
2180445468.002024-01-201974Actual
2278200.002022-07-237813Budget
2293480.002022-07-238713Budget
6296124.002022-10-227656Actual
33949293.002024-12-228916Actual
27340265.002024-06-218917Actual
2482083.002022-05-226164Actual
3627189.002022-08-226764Actual
8073280.002022-12-237814Budget
3479854.002025-01-209413Actual
3473196.002022-08-229063Actual
334904508.292024-11-2122712Actual
34415219.912024-12-2292311Actual
3734713.002025-03-229665Actual
37454554.002025-03-228736Actual
361665.002025-02-205465Actual
81893000.002022-12-236115Budget
8862220.002022-12-237328Budget
736550.002022-05-227266Budget
22085224487.002024-01-20476Actual
1727726.292023-08-2283211Actual
8664550.002022-12-236617Budget
350200.002022-05-227415Budget
68806000.002022-11-226073Actual
1849752.892023-09-2265612Actual
302824807.002024-09-216163Actual
1359336.002023-05-227173Actual
850665.002022-12-238446Actual
130651314.002023-04-226266Actual
1568831303.002023-07-233474Actual
34737113.532024-12-2289613Actual
34455268.852024-12-2274511Actual
3304196.002024-11-216967Actual
36038120.002025-02-209073Actual
17638659279.002023-09-224373Actual
3713415.002025-03-229663Actual
4724156941.002022-09-221224Actual
682100.002022-05-227456Budget
1834948.632023-09-2268411Actual
5743192522.002022-10-222973Actual
23053340.002024-02-208766Actual
3336454161.342024-11-2114711Actual
1259034400.002023-04-226064Budget
2946140.002024-08-216826Actual
29830132192.942024-08-213578Actual
101483700.002023-02-205263Budget
1478422199.002023-06-22775Actual
8211200.002022-12-237815Budget
12123667.002023-03-229767Actual
325273957.002024-11-215363Actual
35293356.002025-01-208317Actual
2255835000.002024-01-2099612Actual
27550159.272024-06-2184111Actual
3012211223.312024-08-2133712Actual
3685682.682025-02-2084112Actual
13098100.002023-04-228366Budget
192451056.002022-06-224676Actual
322685255.112024-10-2118711Actual
2484134.002024-04-216915Actual
3591245.002022-08-228314Actual
1418-166.002022-06-229164Actual
3859256.002025-04-227136Actual
10362234.002023-02-207364Actual
2319200.002022-07-236663Budget
522294.002022-05-225363Actual
5905172.002022-10-229064Actual
44164261.002022-05-22475Actual
37702328.362025-03-226828Actual
9026-264.002023-01-209113Actual
570397.002022-10-227863Actual
2844992726.002024-07-221576Actual
746723.002022-11-226966Actual
1028550900.002023-02-206014Budget
220241224.002024-01-206156Actual
359007992.632025-01-208713Actual
2075614.002023-12-239614Actual
59178559.002022-10-22874Actual
328715700.002022-07-236068Budget
23867835.002024-03-219765Actual
1819755762.732023-09-225268Actual
56677.002022-10-225463Actual
225117.142024-01-2078112Actual
622816000.002022-10-226046Budget
1744814.592023-08-2281112Actual
17274115.652023-08-2280211Actual
234790.002022-07-238363Budget
3339528.422024-11-2171112Actual
127947738.002023-04-222075Actual
2625291847.002024-05-219467Actual
4435380.002022-08-227768Budget
1773747498.002023-09-221474Actual
9359117863.002023-01-205665Actual
29059700.002022-07-236056Budget
47284804.002022-09-225364Actual
1426313.532023-05-2283211Actual
14149198.052023-05-229428Actual
23047425.002024-02-208066Actual
102057.002023-02-209663Actual
3384482.002024-12-227115Actual
1409687254.222023-05-226018Actual
26920185.002024-06-217373Actual
6423200.002022-10-226717Budget
26261210336.002024-05-211377Actual
2354955.022024-02-2080612Actual
1101513867.002023-02-202877Actual
1799024613.002023-09-226066Actual
31895316.002024-10-218417Actual
1601510001.002023-07-235267Actual
3107824313.982024-09-2160611Actual
6231974.002022-10-226246Actual
34090-245.002024-12-229166Actual
35495158.212025-01-2068111Actual
25671475000.002024-05-2042711Actual
6571655.642022-10-227318Actual
24991162.002024-04-217336Actual
5952256.002022-10-226715Actual
1250960.002023-04-227873Actual
200508.002023-11-229666Actual
3185110832.002024-10-21776Actual
345279692.432024-12-2233711Actual
1931525.232023-10-2289211Actual
3438546.502024-12-2289211Actual
36050551.002025-02-206814Actual
1446711.402023-05-2284612Actual
25004389.002024-04-219036Actual
37382291.002025-03-226516Actual
452232.002022-09-228213Actual
3249352042.572024-10-2139713Actual
1769613183.002023-09-225264Actual
3164729715.002024-10-219465Actual
2830736.002024-07-226826Actual
5556200.002022-09-227468Budget
626591.002022-10-228546Actual
97563436.002023-01-202376Actual
2787162.662024-06-2185113Actual
26297563.212024-05-217418Actual
233012286023.772024-02-204678Actual
9770353654.002023-01-204676Actual
6295100.002022-10-227656Budget
26335955.642024-05-218728Actual
17252240.132023-08-2287111Actual
1752812093.542023-08-2219712Actual
185641411.002023-10-227713Actual
29726205.632024-08-217118Actual
7192110940.002022-11-222975Actual
1905363806.002023-10-226017Actual
206563458.002023-12-237663Actual
33141955.642024-11-218728Actual
679461500.002022-11-225663Budget
3516720.002025-01-206946Actual
11489748.002023-03-227764Actual
295311400.002022-07-235366Budget
528421571.002022-09-224076Actual
263561863.242024-05-217268Actual
3158763342.002024-10-216015Actual
2288125.002022-07-238413Actual
7214280.002022-11-226616Budget
2169029768.002024-01-202473Actual
353721419.292025-01-206518Actual
35711182.682025-01-2090112Actual
3436200.002022-08-226563Budget
26438499.702024-05-2162211Actual
35146566.002025-01-207736Actual
2932365895.002024-08-213174Actual
29538146.002024-08-216556Actual
874948.002022-12-238267Actual
3781970.972025-03-2265211Actual
15901195.002023-07-236656Actual
25239475.332024-04-219018Actual
35513307.152025-01-2092111Actual
1964111.002023-11-229663Actual
1986610165.002023-11-222075Actual
29263319.002024-08-218914Actual
3847216183.002025-04-226365Actual
27213132.002024-06-217446Actual
11697156.002023-03-226816Actual
38729688.002025-04-226517Actual
6244220.002022-10-227346Budget
3411839513.002024-12-223876Actual
39038127.362025-04-2283411Actual
2796311501.472024-06-2138713Actual
18166492.002023-09-229218Actual
15866236.002023-07-238936Actual
9403148.002023-01-208565Actual
30026547.582024-08-2180112Actual
2175927689.002024-01-201224Actual
269187.002022-05-227464Actual
16927305.002023-08-229246Actual
24899484178.002024-04-21475Actual
16024650.002023-07-236567Actual
39215238.002025-04-2278612Actual
157152196.002022-06-221375Actual
21133320.002023-12-239217Actual
7405113.002022-11-226656Actual
228354100.002024-02-206265Actual
17846141611.002023-09-223775Actual
191661501.112023-10-228718Actual
1912512485.002023-10-221877Actual
2936313364.002024-08-215265Actual
35284104.002025-01-207117Actual
26713167.922024-05-2176113Actual
1469370973.002023-06-221374Actual
34918434.002025-01-209414Actual
8127280.002022-12-237464Budget
15641527.002023-07-236564Actual
1865218.002023-10-227173Actual
3599778696.002025-02-201973Actual
1949615.652023-10-2265212Actual
18835143867.002023-10-221575Actual
19970128.002023-11-226646Actual
2332156.082024-02-2084111Actual
10817280.002023-02-206666Budget
34163385.002024-12-226767Actual
9712103.002023-01-207466Actual
728856.002022-11-228426Actual
22224251.092024-01-208418Actual
204696909.402023-11-227711Actual
5960300.002022-10-227315Budget
16131-156.492023-07-239128Actual
23715546.002024-03-216514Actual
8459120.002022-12-238436Actual
242535.002022-07-238373Actual
3901020.972025-04-2282311Actual
1911664000.002023-10-229967Actual
1662599.002023-08-228373Actual
8087950.002022-12-238714Budget
35528170.982025-01-2076211Actual
3312982.902024-11-217128Actual
26921319.002024-06-217473Actual
363691099.002025-02-206266Actual
9629293.002023-01-208746Actual
33576545.122024-11-2174613Actual
1475036239.002023-06-226065Actual
2582919.002024-05-219614Actual
16154802.612023-07-237768Actual
1379021402.002023-05-223375Actual
20036676.002023-11-227666Actual
24793104.002024-04-218364Actual
1362059.002023-05-226914Actual
154740.002022-06-228265Budget
3233948.632024-10-2182612Actual
772116600.002022-11-226028Budget
2506012537.002024-04-215266Actual
14833-233.002023-06-229116Actual
29350806.002024-08-218115Actual
8085205.002022-12-238514Actual
141584310.252023-05-226268Actual
3828413.002025-04-229663Actual
9966455.642023-01-206528Actual
1045550.002023-02-208215Budget
243408.212024-03-2169211Actual
1313420326.002023-04-223376Actual
12904-66.002023-04-229126Actual
47001058.002022-09-227714Actual
70337.002022-11-229664Actual
24231169.272024-03-218328Actual
2366775262.002024-03-212173Actual
593625357.002022-10-223874Actual
1414550.002022-06-228764Budget
34365947.592024-12-2261211Actual
19907302.002023-11-229016Actual
12741380.002023-04-226665Budget
964474.002023-01-206656Actual
1924911708.882023-10-222278Actual
1027130.002023-02-208373Budget
36306484.002025-02-209036Actual
23128655.002024-02-206667Actual
3531225678.002025-01-206367Actual
133923855.702023-04-226168Actual
3398380.002022-08-228113Budget
1206425500.002023-03-225367Budget
2266217657.002024-02-202073Actual
12200372.302023-03-229418Actual
456320.002022-09-226963Actual
1155480.002022-06-227713Budget
1056123442.002023-02-206016Actual
14310203.952023-05-2274411Actual
3148229.002022-07-239267Actual
2752841156.392024-06-214078Actual
35340513572.002025-01-2010167Actual
1379545545.002023-05-223975Actual
29524248.002024-08-218146Actual
23206-286.792024-02-209118Actual
360894659.002025-02-207664Actual
21962100.002022-06-227668Budget
2796458876.032024-06-2139713Actual
3054021395.002024-09-212875Actual
65220.002022-05-226563Actual
88012300.002022-12-236218Budget
8956670202.962022-12-23678Actual
713861.002022-11-226965Actual
40780.002022-08-225466Budget
23325164.592024-02-2090111Actual
6046214.002022-10-229065Actual
8624356.002022-12-239766Actual
976121571.002023-01-203276Actual
34870104.002025-01-206773Actual
15711680.002023-07-238015Actual
144072.892023-05-2282112Actual
299196.002024-08-2196311Actual
21870502.002024-01-207765Actual
5635100.002022-10-227413Budget
2497218.002024-04-218426Actual
236274970.002024-03-216263Actual
35184360.002025-01-209246Actual
1634468.002022-06-228716Actual
1078420.002023-02-208256Budget
35149372.002025-01-208136Actual
13518166288.002023-05-221223Actual
1629561.402023-07-2378411Actual
198214136.002023-11-225365Actual
3925354428.372025-04-2237712Actual
64891400.002022-10-227267Budget
2843200.002022-07-238336Budget
20668-235.002023-12-239163Actual
2265145000.002024-02-209963Actual
165444150.002023-08-225263Actual
30015346.512024-08-2165112Actual
17042-236.002023-08-229117Actual
20991229.002023-12-238936Actual
15669181153.002023-07-23474Actual
23043151.002024-02-207466Actual
1670814268.002023-08-221874Actual
21476847.582023-12-2376611Actual
33009154.002024-11-217117Actual
25000109.002024-04-218436Actual
360785467.002025-02-206264Actual
32954146.002024-11-217466Actual
3716061302.002025-03-223873Actual
8405200.002022-12-238126Budget
124847200.002023-04-226073Budget
35342947193.002025-01-20677Actual
256479607.322024-04-2138712Actual
16192164128.382023-07-233578Actual
36051977.002022-08-225264Actual
34936484.002025-01-207264Actual
26197600.002024-05-216717Actual
265242.892024-05-2169511Actual
10747241.002023-02-209046Actual
10411140292.002023-02-202974Actual
539664000.002022-09-229967Actual
2234465.652024-01-2085111Actual
3320696501.362024-11-213778Actual
3849632847.002025-04-229465Actual
28679108618.262024-07-223978Actual
23566161.402024-02-207712Actual
34328180207.472024-12-223578Actual
2043312473.332023-11-2256611Actual
3206818710.522024-10-211878Actual
32626148.002024-11-217114Actual
3127550.002022-07-237767Budget
14761226.002023-06-227365Actual
35408520.792025-01-207628Actual
3012612139.282024-08-2138712Actual
1440144.382023-05-2274112Actual
37847312.472025-03-2266311Actual
35640203.952025-01-2073611Actual
3448161.002022-08-227363Actual
1025330.002023-02-207173Budget
10240650.002023-02-206173Budget
12222200.002023-03-227428Budget
14637714.002023-06-227714Actual
238636754.002022-07-233873Actual
2210325454.002024-01-203376Actual
3708280.002022-08-226715Budget
21209126.842023-12-236918Actual
3918184.802025-04-2278212Actual
10127550.002023-02-208013Budget
27327132.002024-06-217117Actual
2245877.362024-01-2084611Actual
33176213.212024-11-218968Actual
69821345.002022-11-225764Actual
9401100.002023-01-208465Budget
6491300.002022-10-227367Budget
15549703914.002023-07-23473Actual
202356075.442023-11-226168Actual
3695030539.632025-02-2037712Actual
1425216.722023-05-2268211Actual
321975.002024-10-2196411Actual
26582227492.232024-05-216711Actual
10304200.002023-02-207414Budget
157589.002023-07-239665Actual
878156.002022-05-227267Actual
9939750.002023-01-208018Budget
151931470563.332023-06-22678Actual
2469189278.002024-04-211373Actual
268544248.002024-06-216263Actual
15212201303.322023-06-223578Actual
175341.002022-06-226946Actual
4775153.002022-09-228464Actual
26215-324.002024-05-219117Actual
22691190.002024-02-207673Actual
26098418.002024-05-219246Actual
37080142.002025-03-226913Actual
25147-331.002024-04-219117Actual
10589480.002023-02-208016Budget
29694179724.002024-08-211377Actual
111592700.002023-02-207668Budget
35388373.822025-01-208518Actual
27023267310.002024-06-213574Actual
11677101468.002023-03-223575Actual
2424142586.722024-03-215268Actual

Generated 2025-06-21 19:32:42.240 UTC