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34501 items

NOTE: Only 1000 elements of total 34501 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7745413.212022-11-217728Actual
3728176408.002025-03-213974Actual
12540550.002023-04-216614Budget
21735528.002024-01-196514Actual
11870111.002023-03-218946Actual
14875199.002023-06-217436Actual
350213009.002025-01-196265Actual
15858125.002023-07-227836Actual
4552850.002022-09-216263Budget
1936634.802023-10-2184411Actual
36364128.002025-02-195466Actual
5576546.552022-09-218768Actual
2237589.062024-01-1990211Actual
1507519288.002023-06-21877Actual
1957625819.332023-10-2139712Actual
2686271202.002022-07-22675Actual
2050726.292023-11-2177112Actual
259266009.002024-05-205265Actual
666898.002022-05-216256Actual
1990127.002023-11-218216Actual
421850990.002022-08-215667Actual
1089380.002022-05-218768Budget
1841013.532023-09-2169611Actual
25313177281.662024-04-201378Actual
2854317287.002024-07-211877Actual
1457313903.002023-06-21873Actual
25708115106.002024-05-201223Actual
2865305.002022-07-226646Actual
3469132.832024-12-2169213Actual
392434552.972025-04-2122712Actual
2700854253.002024-06-201474Actual
355434.002025-01-1996211Actual
1789630.002022-06-216156Actual
121393402.002023-03-212377Actual
30092150.762024-08-2084612Actual
3331272.042024-11-2083411Actual
1184440.002023-03-217146Actual
8157379643.002022-12-2210164Actual
33548701.262024-11-2080213Actual
344871400.792024-12-2172611Actual
375182060.002025-03-216166Actual
33305218.852024-11-2074411Actual
10648176.002023-02-198726Actual
8758550.002022-12-228767Budget
32555354.002024-11-209063Actual
6209406.002022-10-218136Actual
39286155941.002025-04-2112213Actual
22633382.002024-02-197463Actual
11583650.002023-03-218715Budget
145826318.002023-06-212373Actual
241260.002022-07-227673Budget
31907211238.002024-10-205667Actual
25739-290.002024-05-209163Actual
1346923345.462023-04-214078Actual
27902-242.602024-06-2091213Actual
36202478968.002025-02-19675Actual
2748038.962024-06-206968Actual
35248247827.002025-01-19476Actual
1904427798.002023-10-213476Actual
35466115272.932025-01-191478Actual
7628200.002022-11-218367Budget
3215119.912024-10-2069311Actual
867480.002022-05-216567Budget
1207912135.002023-03-216367Actual
38957134.802025-04-2184111Actual
878536331.002022-12-223177Actual
33337120.972024-11-2072611Actual
286341308.682024-07-217268Actual
34236373.822024-12-218518Actual
22254682.912024-01-198728Actual
1054613589.002023-02-192475Actual
308171189422.002024-09-20677Actual
2192996.002024-01-197816Actual
3390310111.002024-12-21875Actual
30406875.002024-09-206664Actual
10320180.002023-02-198414Actual
29850673.112024-08-2077111Actual
37809143.312025-03-2189111Actual
19101278.002023-10-217867Actual
15956412.002023-07-229766Actual
495380.002022-05-217716Budget
12922117.002023-04-216836Actual
3068910.002024-09-205466Actual
40349.002022-05-217165Actual
28218702.002024-07-216565Actual
24649119408.002024-04-201223Actual
855362.002022-12-228456Actual
6778100.002022-11-218513Budget
22402115.652024-01-1990311Actual
222041543051.002024-01-194677Actual
2429022307.562024-03-202478Actual
4905200.002022-09-217865Budget
307711350.002024-09-208717Actual
16537310.002023-08-218913Actual
157589.002023-07-229665Actual
5358200.002022-09-216867Budget
3243413634.842024-10-2052613Actual
3672829.482025-02-1969411Actual
28128228.002024-07-216864Actual
3173528620.002024-10-206036Actual
31979625.342024-10-207418Actual
1368767224.002023-05-212174Actual
16702501517.002023-08-21674Actual
77811200.002022-11-216168Budget
4030510.002022-08-216256Actual
2085485031.002023-12-225665Actual
19830305.002023-11-216665Actual
388492823.862025-04-216228Actual
18976137.002023-10-217756Actual
274231082.922024-06-207618Actual
260471191867.002024-05-201136Actual
8117161.002022-12-226864Actual
326381710.002024-11-208714Actual
2053420.972023-11-2177212Actual
540730604.002022-09-211977Actual
18592243.002023-10-216863Actual
1908932955.002023-10-216367Actual
46435207.002022-05-213975Actual
23141100.002022-07-226263Budget
1397939785.002023-05-211976Actual
28315158.002024-07-218026Actual
2530489908.822024-04-209468Actual
1613630857.722023-07-225368Actual
1202952.002023-03-217117Actual
2626417287.002024-05-201877Actual
33943375.002024-12-218116Actual
46214.002022-05-219413Actual
23842324.002024-03-206565Actual
19165349.572023-10-218518Actual
33646-468.002024-12-219113Actual
1603866.002023-07-228267Actual
31278317.052024-09-2087113Actual
8831231.392022-12-228318Actual
20129691.002023-11-217767Actual
33230185.872024-11-2083111Actual
5256497.002022-09-219766Actual
481424907.002022-09-214074Actual
913426.002023-01-196873Actual
4968322.002022-09-216616Actual
172051668906.422023-08-21678Actual
1466535.002023-06-216964Actual
26563223.102024-05-2077611Actual
28428484.002024-07-218066Actual
3312982.902024-11-207128Actual
1460248.002023-06-216773Actual
50592100.002022-09-216136Budget
21524214.592023-12-2261112Actual
385467.002022-05-215765Actual
8695720.002022-12-228717Actual
21055148.002023-12-226666Actual
3892100.002022-08-216626Budget
221154535.002024-01-196217Actual
2455418.842024-03-2089212Actual
382063753.952025-03-2122713Actual
1310-42.002022-06-219173Actual
25117102582.002024-04-203776Actual
15991513.002023-07-226617Actual
466540.002022-09-218473Budget
11069750.002023-02-198718Budget
18080233110.002023-09-215667Actual
30659309.002024-09-209246Actual
24282140152.182024-03-201478Actual
3279541545.002024-11-203475Actual
26962-371.002024-06-209114Actual
38645116.002025-04-217356Actual
1446613.532023-05-2183612Actual
37836149.702025-03-2187211Actual
2940847217.002024-08-201975Actual
1559548.002023-07-228573Actual
10001269.272023-01-199028Actual
37874199.702025-03-2166411Actual
809312.002022-12-229614Actual
139366489.002023-05-215366Actual
13401337.452023-04-216668Actual
37451120.002025-03-218336Actual
92272400.002023-01-196164Budget
158772588.002022-06-213575Actual
32261342112.452024-10-204711Actual
35566144.382025-01-1990311Actual
18602579.002023-10-218163Actual
2563160116.002022-07-222974Actual
180957714.002023-09-217667Actual
12713185.002023-04-218915Actual
56751300.002022-10-216163Budget
196770.002022-05-216514Actual
376842.002022-08-216965Actual
54541532.932022-09-218018Actual
4120137.002022-08-218366Actual
175475901.932023-08-21100712Actual
18621101214.002023-10-211373Actual
7694380.002022-11-217618Budget
2970333243.002024-08-202477Actual
20437950.782023-11-2162611Actual
34875212.002025-01-197473Actual
9248255.002023-01-197464Actual
1008517318.072023-01-192878Actual
36138240.002022-08-215764Actual
250336.002024-04-209646Actual
21746917.002024-01-198014Actual
13436417.002022-05-213873Actual
2506012537.002024-04-205266Actual
27446231.392024-06-206828Actual
229288.002024-02-197126Actual
3068047.002024-09-208556Actual
1614125.002022-06-217416Actual
967050.002023-01-198356Budget
6902126.002022-11-217773Actual
30854773.822024-09-207418Actual
4969159.002022-09-216716Actual
728856.002022-11-218426Actual
1367231119.002023-05-219464Actual
1328035956.002023-04-213977Actual
7227280.002022-11-217616Budget
944120015.002023-01-194075Actual
25359226.302024-04-2090111Actual
11292100.002023-03-217263Budget
31270301.262024-09-2077113Actual
6136673.002022-10-216226Actual
169041992.002023-08-216146Actual
2603721.002024-05-208326Actual
90887230.002023-01-199463Actual
14004900.002023-05-216517Actual
13386158300.002023-04-215668Budget
271752796203.002024-06-201036Actual
3058811.002024-09-206926Actual
27863194.242024-06-2076113Actual
734917654.002022-11-216046Actual
27037302.002024-06-206815Actual
5878380.002022-10-217264Budget
388391773.842025-04-218718Actual
1740470951.022023-08-21101611Actual
2453462.462024-03-2061212Actual
6629984.002022-05-216056Actual
5867380.002022-10-216564Budget
4711240.002022-09-218314Actual
2309778.002024-02-196917Actual
345661160.362024-12-2161212Actual
29225207.002024-08-207673Actual
13907281.002023-05-219246Actual
240957090.002024-03-206117Actual
391234508.292025-04-2122711Actual
3370652747.002024-12-213373Actual
7715290.482022-11-219018Actual
40255.002022-05-216965Actual
12867200.002023-04-216526Budget
3381519756.002024-12-211874Actual
1134451687.002023-03-213173Actual
1011200.002022-05-217428Budget
2954321.002024-08-207156Actual
47937700.002022-09-21874Actual
26788124.002024-05-2097613Actual
355975.002025-01-1996411Actual
36395632.002025-02-199766Actual
3383179404.002024-12-213974Actual
976200.002022-05-218318Budget
30757315.002024-09-206817Actual
4200158.002022-08-218317Actual
14170716.252023-05-217768Actual
9230.002022-05-218263Budget
118756.002023-03-219646Actual
5588773909.442022-09-21678Actual
278315255.112024-06-2018712Actual
1383713.002023-05-217126Actual
157314514.002023-07-226165Actual
3812995.992025-03-2189113Actual
174016.002023-08-2196611Actual
126141369.002023-04-217664Actual
1355850.002022-06-218714Budget
13427100.002023-04-218368Budget
22572178.002022-07-226213Actual
34547479.492024-12-2174112Actual
1839048.632023-09-2187511Actual
316333894.002024-10-207665Actual
28777196.512024-07-2176411Actual
3045252974.002024-09-203474Actual
357165.002022-08-216914Actual
246996381.002024-04-202373Actual
3127550.002022-07-227767Budget
4448131.392022-08-218468Actual
5332284.002022-09-219217Actual
26361276.842024-05-207868Actual
1618112566.472023-07-222078Actual
765915848.002022-11-212877Actual
10934328.002023-02-199217Actual
1041661116.002023-02-193574Actual
11358650.002023-03-216173Budget
163979227.532023-07-2240711Actual
34501289.062024-12-2190611Actual
24588-112.002024-03-2091612Actual
3306113.002024-11-209667Actual
37301860.002025-03-218115Actual
2039443.312023-11-2184411Actual
164073.002022-06-219416Actual
11881492.002023-03-216256Actual
369102130.592025-02-1976612Actual
38783333.002025-04-219067Actual
297208033.052024-08-206218Actual
1168413453.002023-03-2110075Actual
2037370.972023-11-2192311Actual
33576545.122024-11-2074613Actual
1134723060.002023-03-213473Actual
13629546.002022-05-214073Actual
25694376.002024-05-207813Actual
25663-19199.702024-05-199276Actual
28054333504.002024-07-213573Actual
7093650.002022-11-218015Budget
1381043.002023-05-217116Actual
3373363.002024-12-218473Actual
33741500.002022-08-216213Budget
35512-183.282025-01-1991111Actual
34314243272.282024-12-211578Actual
20775219.002023-12-227464Actual
379714508.292025-03-2122711Actual
29237-130.002024-08-209173Actual
33473282.682024-11-2092612Actual
27509154600.932024-06-201478Actual
1930525.232023-10-2176211Actual
32455678.462024-10-2080613Actual
5307166.002022-09-217417Actual
2648144.382024-05-2084311Actual
10852155.002023-02-198966Actual
3591910648.822025-01-1938713Actual
502050.002022-09-216826Budget
68200.002022-05-216663Actual
129141675.002023-04-216236Actual
33851753.002024-12-218115Actual
688670.002022-11-216573Budget
2960417287.002024-08-201876Actual
3848100.002022-08-216816Budget
3586650.002022-08-218114Budget
32959351.002024-11-208166Actual
315811173.002022-07-22877Actual
2455110.002022-07-227114Budget
426116.002022-05-218465Actual
1368414268.002023-05-211874Actual
36067-519.002025-02-199114Actual
10188243.002023-02-198163Actual
115482828.002023-03-216215Actual
30836209382.002024-09-203577Actual
31574268998.002024-10-202974Actual
25795270.002024-05-208773Actual
2362190900.002022-07-2210163Budget
1567508096.002022-06-21475Actual
1731951.822023-08-2167411Actual
17139246417.792023-08-211228Actual
666410600.002022-10-216368Budget
30378346.002024-09-207414Actual
6867207774.002022-11-212973Actual
2943639.002024-08-207116Actual
8084200.002022-12-228514Budget
5387550.002022-09-218767Budget
58065875.002022-10-216114Actual
1965356836.002023-11-211973Actual
12288380.002023-03-217768Budget
301610391.002022-07-22776Actual
2869147.572024-07-2169111Actual
3658550.002022-08-218764Budget
3546959618.862025-01-191978Actual
22596156.002024-02-197113Actual
23751169.002024-03-206764Actual
1005670.002023-01-198468Budget
3904100.002022-08-217626Budget
2988341.192024-08-2083211Actual
28026445.002024-07-219063Actual
32104461.412024-10-2081111Actual
1144911.002023-03-219614Actual
36707111.402025-02-1978311Actual
2768126.292024-06-2069611Actual
9734111.002023-01-198966Actual
5940244133.002022-10-214674Actual
3701435508.932025-02-1960613Actual
730227560.002022-11-216036Actual
11469480.002023-03-216564Budget
903561152.002023-01-195663Actual
1053513118.002023-02-19775Actual
3890934500.002025-04-219968Actual
4788528500.002022-09-2110164Budget
2859250252.022024-07-216028Actual
21025141.002023-12-226556Actual
24635398.002024-04-207813Actual
33024-424.002024-11-209117Actual
29572165.002024-08-206766Actual
31490204.002024-10-209273Actual
14149198.052023-05-219428Actual
362853296.002025-02-196136Actual
6127288.002022-10-219216Actual
6623200.002022-10-217628Budget
19250.002022-05-217313Actual
15794202.002023-07-226616Actual
15730.002022-05-217173Budget
32403190.732024-10-2090113Actual
1280919443.002023-04-214075Actual
185361358.232023-09-2123712Actual
15616684.002023-07-227714Actual
1166526232.002023-03-211975Actual
2188643000.002024-01-199965Actual
315896499.002024-10-206215Actual
1778410.002022-06-218746Actual
3446636.932024-12-2189511Actual
3523787.002025-01-198466Actual
28897557.152024-07-2177112Actual
3093434500.002024-09-209968Actual
1722834416.872023-08-214078Actual
2041250.762023-11-2173511Actual
2032640.122023-11-2166211Actual
1646124.162023-07-2265612Actual
33739168.002024-12-219273Actual
177779.002022-06-218546Actual
31307197.752024-09-2090213Actual
4372320.782022-08-217428Actual
172606108.322023-08-2160211Actual
35653183.742025-01-1990611Actual
38532442.002025-04-216516Actual
3861015142.002025-04-216046Actual
104293776.002023-02-196215Actual
100414840.572023-01-197668Actual
1967156.002022-06-218917Actual
4556200.002022-09-216563Budget
8582280.002022-12-226566Budget
14797138270.002023-06-212975Actual
13351245.032023-04-217328Actual
71213211.002022-11-215765Actual
2029-154.002022-06-219167Actual
27550159.272024-06-2084111Actual
12940380.002023-04-218136Budget
241981301.112024-03-207718Actual
1833898.632023-09-2190311Actual
2408018622.002024-03-202876Actual
31025105.022024-09-2068311Actual
36577157620.682025-02-195668Actual
512983.002022-09-217846Actual
3005268.002022-07-229066Actual
1102444946.002023-02-193977Actual
14014252.002023-05-217817Actual
19372138.002023-10-2192411Actual
31643251.002024-10-208965Actual
1165142.002022-06-218313Actual
307812394.002024-09-205467Actual
2337413.532024-02-1982311Actual
11712687.002022-05-211473Actual
2844514675.002024-07-21776Actual
4838200.002022-09-217415Budget
3634259.002025-02-196856Actual
1565305900.002022-06-2110165Budget
1272380.002022-06-216273Budget
2497120.002024-04-208326Actual
36442118.002025-02-198217Actual
205481185.892023-11-2152612Actual
5179179.002022-09-218156Actual
11475200.002023-03-216864Budget
29770352.602024-08-209228Actual
158441083237.002023-07-221136Actual
39137-53051.122025-04-2143711Actual
195256.082023-10-2163612Actual
317341323613.002024-10-201136Actual
19642570.002023-11-219763Actual
37417103.002025-03-217626Actual
27742282.682024-06-2073112Actual
356902124.202025-01-1961112Actual
3419971987.002024-12-212177Actual
1648534.002023-07-2297612Actual
831620015.002022-12-223275Actual
39281104.762025-04-2189113Actual
229492755.002024-02-196136Actual
17604197.002023-09-218963Actual
14247364.602023-05-2161211Actual
3447458.212024-12-2154611Actual
20126301.002023-11-217367Actual
2077251.002023-12-227164Actual
36556449.572025-02-197328Actual
2723721.002024-06-207156Actual
741145.002022-05-217466Actual
3044019756.002024-09-201874Actual
21173826426.002023-12-2210167Actual
32556-283.002024-11-209163Actual
7167132.002022-11-218965Actual
20036676.002023-11-217666Actual
8547200.002022-12-228156Budget
1641626.292023-07-2281112Actual
2603286.002024-05-207726Actual
25818778.002024-05-208114Actual
37186103.002025-03-218973Actual
1940022.042023-10-2194511Actual
1820418587.792023-09-216368Actual
3635370.002025-02-198356Actual
1749343.312023-08-2165612Actual
225155.012024-01-1983112Actual
307631323.002024-09-207717Actual
3153685.002024-10-207164Actual
3405262.002024-12-218356Actual
2734200.002022-07-227616Budget
1870242278.002023-10-215664Actual
13451167620.872023-04-211578Actual
1738119.912023-08-2169611Actual
31550202.002024-10-208964Actual
3168745.002024-10-206916Actual
34080110.002024-12-217866Actual
13387175858.902023-04-215668Actual
3187786020.002024-10-206017Actual
2508676.002024-04-208566Actual
34690.002022-05-217115Budget
26159816.002024-05-209766Actual
279811351.002024-07-217713Actual
3833671.002025-04-218973Actual
381674896.082025-03-2163613Actual
7973295525.002022-12-22673Actual
346568088.142024-12-21100712Actual
2692727.002024-06-208273Actual
350225399.002025-01-196365Actual
13366146.542023-04-218328Actual
578200.002022-05-216736Budget
19344-39.672023-10-2191311Actual
851911830.002022-12-226056Actual
2800511551.002024-07-216363Actual
3658221246.932025-02-196368Actual
3705313806.772025-02-1919713Actual
611-207.002022-05-219136Actual
10314650.002023-02-198114Budget
4946114372.002022-09-212975Actual
1078.002022-05-219663Actual
11433729.002023-03-218114Actual
1355814536.002023-05-21773Actual
26643489.072024-05-2061612Actual
507029.002022-09-216936Actual
425848.002022-08-218267Actual
354426704.242025-01-197668Actual
35196117.002025-01-197456Actual
1856200.002022-06-216766Budget
2767321985.212024-06-2060611Actual
1072029.002023-02-197146Actual
1249080.002023-04-216573Actual
348508835.002025-01-192373Actual
19599288.002023-11-218413Actual
38904-232.252025-04-219168Actual
158256.002023-07-227126Actual
37704141.992025-03-217128Actual
1769413.002023-09-219614Actual
30573100.002024-09-208516Actual
9794480.002023-01-197617Budget
29357436.002024-08-209015Actual
12387426.002023-04-219213Actual
33638983.002024-12-218113Actual
4235200.002022-08-216767Budget
1681048766.002023-08-213175Actual
33468136.932024-11-2085612Actual
3878644139.002025-04-219467Actual
168143.002022-05-218073Actual
33346113.532024-11-2083611Actual
10351316.002023-02-196664Actual
12843317.002023-04-218116Actual
15188700.002022-06-216365Budget
23761737.002024-03-208064Actual
26780141.612024-05-2084613Actual
1896772.002023-10-216556Actual
3795650.002022-08-218765Budget
248362559.002024-04-206215Actual
27704962958.062024-06-20101611Actual
319990.002022-07-227118Budget
319718249.722024-10-206218Actual
519737737.002022-09-215266Actual
31883442.002024-10-206817Actual
13091122.002023-04-217866Actual
773623.812022-11-217128Actual
2429695331.652024-03-203478Actual
87447.002022-05-216967Actual
234783689.132024-02-198711Actual
30301210.002024-09-208463Actual
291218.002022-05-219064Actual
39302627.582025-04-2181213Actual
270636112.002024-06-206165Actual
8135779.002022-12-228064Actual
2778223.102024-06-2089212Actual
32759311.002024-11-207865Actual
15969122649.002023-07-222176Actual
356146.082025-01-1982511Actual
25687300.002024-05-206813Actual
27655192.252024-06-2080511Actual
3801586749.182025-03-2112212Actual
1906059.002023-10-216917Actual
1026810.002023-02-198273Budget
1556230739.002023-07-222473Actual
314027829.002024-10-205263Actual
1356176.002022-06-218914Actual
14822333.002023-06-217716Actual
275343109.332024-06-2062111Actual
16913157.002023-08-217446Actual
26401100637.802024-05-203978Actual
241231717.002024-03-205467Actual
255689.272024-04-2066212Actual
1069040.002023-02-198236Actual
144497.002022-05-216173Actual
2433833.742024-03-2067211Actual
18898176.002023-10-218026Actual
20251614.732023-11-218168Actual
3453312410.562024-12-2140711Actual
27477348.062024-06-206668Actual
4824550.002022-09-216515Budget
1797188.002023-09-217656Actual
607436678.002022-10-213475Actual
19841623.002023-11-218065Actual
12944100.002023-04-218336Budget
8353165.002022-12-227816Actual
1465252.002022-06-216715Actual
31178211.402024-09-2077212Actual
32890135.002024-11-206746Actual
31477180.002024-10-207673Actual
107049.002023-02-199636Actual
30511669.002024-09-208165Actual
341861298.002024-12-219767Actual
1613951429.312023-07-225768Actual
15507-438.002023-07-229113Actual
3756630545.002025-03-213376Actual
11894110.002023-03-217356Budget
31553413.002024-10-209264Actual
2766249.702024-06-2089511Actual
480280.002022-05-216616Budget
187925.002022-06-218266Actual
276058075.002022-07-221226Actual
5234100.002022-09-217866Budget
21995528.002024-01-199236Actual
554950.002022-09-217168Budget
146539102.002023-06-215264Actual
32460113.532024-10-2085613Actual
1133513720.002023-03-211873Actual
36760148.632025-02-1977511Actual
33050802.002024-11-208167Actual
20696173857.002023-12-223773Actual
22357124.172024-01-1966211Actual
20840177.002023-12-228315Actual
6752200.002022-11-216713Budget
20859608.002023-12-226565Actual
829638500.002022-12-229965Actual
237819810.002022-07-222873Actual
1087030604.002023-02-191976Actual
5794180.002022-10-218773Actual
35379651.092025-01-197418Actual
380-250.002022-05-215365Budget
3901579.482025-04-2189311Actual
3118856.082024-09-2090212Actual
35455431.392025-01-199268Actual
160521679409.002023-07-22477Actual
2543729.482024-04-2084411Actual
37808598.642025-03-2187111Actual
185115.012023-09-2182612Actual
886150.002022-12-227128Budget
29311137351.002024-08-201374Actual
3214417750.032024-10-2060311Actual
24780161.002024-04-206764Actual
106070.002022-05-216868Budget
8889235.932022-12-229228Actual
35440395.032025-01-197368Actual
206042349.002022-06-213977Actual
1273029300.002023-04-216065Budget
33333186.932024-11-2067611Actual
22760121.002024-02-198364Actual
16606939129.002023-08-214373Actual
251441080.002024-04-208717Actual
38000386.942025-03-2177112Actual
127379600.002023-04-216365Budget
280044415.002024-07-216263Actual
928124092.002022-05-212977Actual
66612073.852022-10-216168Actual
279841104.002024-07-218113Actual
26042121.002024-05-209026Actual
34680-160.152024-12-2191113Actual
15670480852.002023-07-22674Actual
5622462.002022-10-216513Actual
2072720.002023-12-229473Actual
2436963.532024-03-2073311Actual
31685200.002024-10-206716Actual
19805208.002023-11-217815Actual
2142280.002022-06-218128Budget
2083188.002023-12-227115Actual
27495179.872024-06-208968Actual
24256343.512024-03-207368Actual
27975248.002024-07-216813Actual
5006197670.002022-09-211226Actual
2302953878.002024-02-195666Actual
35844366.172025-01-1973213Actual
262911081.402024-05-206618Actual
3046034170.002024-09-2010074Actual
14228142.252023-05-2174111Actual
159039327.002022-06-213975Actual
2480812227.002024-04-20774Actual
1071773.002023-02-196846Actual
272546.002024-06-209656Actual
540941298.002022-09-212177Actual
366121192624.822025-02-19678Actual
38288584567.002025-04-21473Actual
1734520.972023-08-2166511Actual
8467-221.002022-12-229136Actual
1858018258.002023-10-215263Actual
34863112456.002025-01-194373Actual
21495260198.162023-12-224711Actual
49631572.002022-09-216216Actual
17840153144.002023-09-212975Actual
5904112.002022-10-218964Actual
11761300.002023-03-218026Actual
22613145.002024-02-199413Actual
28960193.322024-07-2178612Actual
3299742432.002024-11-204076Actual
1563337.002022-06-219765Actual
2011368325.002023-11-215667Actual
17235144.382023-08-2165111Actual
4383502.612022-08-218128Actual
1879610542.002023-10-215765Actual
1078560.002023-02-198356Budget
133923855.702023-04-216168Actual
3722917943.002025-03-216364Actual
13090100.002023-04-217866Budget
17421671.002022-06-216146Actual
11963480.002023-03-218066Budget
21854105578.002024-01-195665Actual
2445296.512024-03-2067611Actual
1723769.912023-08-2167111Actual
5003319.002022-09-219216Actual
34619766.732024-12-2187612Actual
327251336.002024-11-208015Actual
25169386.002024-04-207467Actual
35576129.482025-01-1967411Actual
405280.002022-05-217265Budget
7010550.002022-11-217764Budget
2816728213.002024-07-212874Actual
2532224757.602024-04-202478Actual
2145148.632023-12-2287511Actual
18001158.002023-09-217366Actual
34838485212.002025-01-19473Actual
17633254891.002023-09-213573Actual
2252553.952024-01-1952612Actual
3456510277.552024-12-2160212Actual
31916276.002024-10-206867Actual
12945107.002023-04-218436Actual
20119440.002023-11-216567Actual
1829331.612023-09-2166211Actual
22844351.002024-02-197365Actual
1763679654.002023-09-213973Actual
3961380.002022-08-218136Budget
38114148.622025-03-2168113Actual
2042223.102023-11-2185511Actual
28794298.642024-07-2161511Actual
6607280.002022-10-216528Budget
2157061.402023-12-2280612Actual
782085.932022-11-218568Actual
32730234.002024-11-208515Actual
254453.002024-04-2096411Actual
6711565200.002022-10-2110168Budget
1654215.002023-08-219613Actual
1040921106.002023-02-192474Actual
2850480.002022-07-228736Budget
37952201.832025-03-2190611Actual
226225706.002024-02-196163Actual
32286300370.982024-10-2043711Actual
14737743.002023-06-218715Actual
5328750.002022-09-218717Budget
255779.272024-04-2078212Actual
2457418.842024-03-2073612Actual
6945500.002022-11-217314Budget
3278927418.002024-11-202475Actual
2533131880.462024-04-203878Actual
14525236.002023-06-218513Actual
36445331.002025-02-198517Actual
11447462.002023-03-219214Actual
3027358.002024-09-209413Actual
12510200.002023-04-218073Budget
2058035000.002023-11-2199612Actual
366413313.592025-02-1962111Actual
3125057694.392024-09-2035712Actual
2185328151.002024-01-195365Actual
21309191481.922023-12-222978Actual
37587752.002025-03-217617Actual
30595262.002024-09-208026Actual
2210898881.002024-01-193976Actual
3200457.142024-10-206928Actual
18174429.882023-09-216628Actual
17695146481.002023-09-211224Actual
16826315.002023-08-216616Actual
37175217.002025-03-217473Actual
831215531.002022-12-222475Actual
1815882.902023-09-218218Actual
23175100796.002024-02-193577Actual
1893094.002023-10-218436Actual
3905262.462025-04-2166511Actual
14774204.002023-06-219065Actual
9418391050.002023-01-19675Actual
2087576.852022-06-217618Actual
1898333.002023-10-218556Actual
36194-232.002025-02-199165Actual
23225675.342024-02-198028Actual
3211716337.232024-10-2060211Actual
3625558234.002025-02-191226Actual
10686632.002023-02-198036Actual
726280.002022-05-216566Budget
25162556.002024-04-206667Actual
2418153485.002024-03-203977Actual
2681444814.372024-05-2039713Actual
2470941644.002024-04-203873Actual
11000102900.002023-02-1910167Budget
24858324.002024-04-209215Actual
3185110832.002024-10-20776Actual
708040.002022-11-216915Actual
5009850.002022-09-216126Budget
34089306.002024-12-219066Actual
1723121227.232023-08-2110078Actual
1310187.002023-04-218466Actual
27050224.002024-06-208515Actual
20217860.192023-11-218028Actual
86398321.002022-12-222276Actual
3454448.632024-12-2169112Actual
15762812279.002023-07-22475Actual
3687756.082025-02-1976212Actual
567413720.002022-10-216063Actual
2675870967.492024-05-2056613Actual
3291010.002024-11-209646Actual
1200417156.002023-03-213376Actual
229189.002024-02-199616Actual
31721173.002024-10-208026Actual
248028.002024-04-209664Actual
161345.002023-07-229628Actual
56923000.002022-05-216036Budget
391087.002025-04-2196611Actual
10296242.002023-02-196714Actual
6595331.392022-10-219018Actual
277125255.112024-06-2018711Actual
13183750.002023-04-218717Budget
71868314.002022-11-212075Actual
29869115.652024-08-2065211Actual
2507297.002024-04-206866Actual
1948852.892023-10-2190112Actual
11059480.002023-02-198118Budget
3238780.202024-10-2068113Actual
255211330.572024-04-2023711Actual
2459280.002022-07-227414Budget
600713000.002022-10-216365Budget
38766187.002025-04-216867Actual
36435817.002025-02-197317Actual
151931470563.332023-06-21678Actual
5757727.002022-10-216173Actual
166965.002022-06-217826Actual
393323400.002022-08-216036Budget
21277210.182023-12-227868Actual
3732214983.002025-03-216365Actual
1645550.002022-06-216126Budget
6027650.002022-10-217765Budget
2336358.212024-02-1967311Actual
108738321.002023-02-192276Actual
938080.002023-01-197165Budget
578942.002022-10-218373Actual
2300578.002024-02-196756Actual
308161323225.002024-09-20477Actual
1478910701.002023-06-211875Actual
28022222.002024-07-218463Actual
32848900.002022-07-225768Budget
3814259.152025-03-2169213Actual
10901200.002023-02-196717Budget
2633166.232024-05-208228Actual
36381347.002025-02-197766Actual
49388232.002022-09-211875Actual
404011.002022-08-216956Actual
34032-257.002024-12-219146Actual
7022142.002022-11-218464Actual
33117704.122024-11-209218Actual
3186326058.002024-10-202876Actual
2348019183.032024-02-1914711Actual
2277750903.002024-02-191374Actual
1499285.002022-06-219415Actual
1306221349.002023-04-216066Actual
104273593.362022-05-215668Actual
9266157.002023-01-198564Actual
3685160116.002022-08-212974Actual
2598732596.002024-05-204075Actual
3437578.422024-12-2176211Actual
3297969616.002024-11-201576Actual
31899474.002024-10-209017Actual
7405113.002022-11-216656Actual
31449107629.002024-10-202173Actual
2691116905.002024-06-206073Actual
56429.002022-05-219426Actual
24045322.002024-03-207266Actual
22011346.002024-01-198046Actual
4977220.002022-09-217316Budget
1278811363.002023-04-21875Actual
217671620.002024-01-196364Actual
5123161.002022-09-217446Actual
14531127.002023-06-219413Actual
28530426.002024-07-219267Actual
1238099.002023-04-218513Actual
3584392.482025-01-1971213Actual
4951117406.002022-09-213575Actual
3002380.002022-07-228766Budget
38263273.002025-04-216863Actual
20104336.002023-11-219017Actual
2141766.722023-12-2278411Actual
15451283.742023-06-2192612Actual
903673400.002023-01-195663Budget
9633208.002023-01-199246Actual
1530213360.582023-06-2160411Actual
3582969.672025-01-1989113Actual
32505140.002024-11-206913Actual
2156-159.522022-06-219128Actual
6214140.002022-10-218336Actual
1157152.002022-06-217813Actual
38844461.702025-04-219418Actual
853429.002022-12-227156Actual
3382100.002022-08-216813Budget
9968200.002023-01-196628Budget
245905.002024-03-2096612Actual
939-713280.002022-05-214377Actual
5572123.812022-09-218468Actual
37111860.002025-03-216663Actual
2752099578.692024-06-203178Actual
18594105.002023-10-217163Actual
3015155.642024-08-2085113Actual
861489.002022-12-228566Actual
27599452.902024-06-2077311Actual
13932-123.002023-05-219156Actual
212001495689.002023-12-224677Actual
252871613.232024-04-207268Actual
27197520.002024-06-208736Actual
14974.002022-05-216673Actual
1722132539.572023-08-213278Actual
34876209.002025-01-197673Actual
3802084.802025-03-2166212Actual
37080142.002025-03-216913Actual
2333493.312024-02-1965211Actual
5874100.002022-10-216864Budget
32657336.002024-11-206764Actual
16072172852.002023-07-223577Actual
15277582.682023-06-2162311Actual
2068930848.002023-12-222873Actual
34396115.652024-12-2167311Actual
92936755.002022-05-213177Actual
35567-114.132025-01-1991311Actual
21885676.002024-01-199765Actual
44881152033.052022-08-214378Actual
38148232.002022-08-211875Actual
2737964236.002024-06-209467Actual
2445850.002022-07-226514Budget
173793.002022-06-219436Actual
144098.212023-05-2184112Actual
162813.002023-07-2296311Actual
158622143.002022-06-213475Actual
7114100.002022-05-215366Budget
25491240.132024-04-2077611Actual
8887176.842022-12-229028Actual
2940225145.002024-08-20775Actual
19065940.002023-10-217717Actual
37927177782.802025-03-2156611Actual
6092280.002022-10-216616Budget
30788588.002024-09-206567Actual
491247.002022-09-218265Actual
2927811853.002024-08-206364Actual
7166550.002022-11-218765Budget
279625.002022-07-228426Actual
32736321.002024-11-209415Actual
1074394.002023-02-198546Actual
34613902.902024-12-2180612Actual
3407322.002024-12-216966Actual
14229146.512023-05-2176111Actual
589538.002022-10-218264Actual
3496020795.002025-01-19774Actual
291216738.222024-07-21100713Actual
33461750.772024-11-2077612Actual
1443314.592023-05-2181212Actual
190671189.002023-10-218017Actual
2658070886.122024-05-20101611Actual
2374505.002022-05-215264Actual
16653246.002023-08-218314Actual
2533330975.902024-04-204078Actual
23777502417.002024-03-20474Actual
18575-457.002023-10-219113Actual
743440.002022-11-218556Budget
38391797.002022-08-216216Actual
226344358.002024-02-197663Actual
8700310.002022-12-229217Actual
2547714632.952024-04-2060611Actual
38750710.002025-04-219217Actual
1693722.002023-08-217156Actual
39361009.002022-08-216236Actual
30987-187.542024-09-2091111Actual
9072280.002023-01-198163Budget
22819145.002024-02-198415Actual
29530193.002024-08-208946Actual
3374237226.002024-12-2110073Actual
1430975.232023-05-2173411Actual
28296459.002024-07-219016Actual
3170514.002024-10-209616Actual
22913340.002024-02-198716Actual
369365255.112025-02-1918712Actual
3592213.002022-08-218414Actual
36691143.312025-02-1992211Actual
3270743461.002024-11-204074Actual
36004329388.002025-02-192973Actual
1407655018.002023-05-212177Actual
27233126.002024-06-206656Actual
38646125.002025-04-217456Actual
606049374.002022-10-211475Actual
14364216832.462023-05-216711Actual
28648267.752024-07-219068Actual
1493550.002023-06-218456Actual
216611060.002024-01-198063Actual

Generated 2025-06-21 02:35:06.518 UTC