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34164 items

NOTE: Only 1000 elements of total 34164 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4398261.692022-08-199428Actual
1188660.002023-03-196756Budget
3306035392.002024-11-189467Actual
27618309.282024-06-1866411Actual
16459173.102023-07-2062612Actual
1076612.002023-02-176956Actual
1774524591.002023-09-192474Actual
11483374.002023-03-197364Actual
27306228168.002024-06-182976Actual
2132848.632023-12-2068111Actual
14024-194.002023-05-199117Actual
32384222.312024-10-1865113Actual
1845448496.342023-09-1935711Actual
6818120.002022-11-197363Budget
16726457609.002023-08-194374Actual
219982177.002024-01-176146Actual
8458140.002022-12-208336Actual
1422514.592023-05-1969111Actual
39831004.002022-08-196246Actual
315285882.002024-10-186164Actual
16566617.002023-08-198163Actual
308472001.122024-09-186518Actual
38052553.962025-03-1965612Actual
174187022.172023-08-1924711Actual
1868059.002023-10-197114Actual
282154815.002024-07-196165Actual
1880698.002023-10-197165Actual
8682214.002022-12-207817Actual
18675428.002023-10-196514Actual
1258422600.002023-04-195464Budget
11791380.002023-03-196636Budget
15299111.402023-06-1992311Actual
2254148.632024-01-1774612Actual
2580366468.002024-05-186014Actual
255566.082024-04-1885112Actual
2408525895.002024-03-183476Actual
278531822.342024-06-1861113Actual
3651339088.002025-02-173877Actual
2280618.002022-07-208013Actual
7748480.002022-11-198028Budget
38175369.682025-03-1973613Actual
1151363000.002023-03-199964Actual
5643550.002022-10-198013Budget
2115070.002023-12-206967Actual
2686079.002024-06-186963Actual
357494197.652025-01-1761612Actual
22605351.002024-02-178313Actual
12211200.002023-03-196628Budget
384911053.002025-04-198765Actual
3641635580.002025-02-173376Actual
3203200.002022-07-207418Budget
3675349.702025-02-1767511Actual
5472488.972022-09-199418Actual
969018018.002023-01-176066Actual
12946100.002023-04-198436Budget
32660109.002024-11-187164Actual
119243900.002023-03-195266Budget
2417217829.002024-03-182877Actual
2853471000.002024-07-199967Actual
26327907.162024-05-187728Actual
122631900.002023-03-196168Budget
407137.002022-08-199456Actual
10959280.002023-02-176767Actual
1471332379.002023-06-194074Actual
38625221.002025-04-198146Actual
7249363.002022-11-199216Actual
28220328.002024-07-196765Actual
7261205.002022-11-196626Actual
30520470.002024-09-189265Actual
390757641.332025-04-1952611Actual
223793.002024-01-1796211Actual
1496324.002022-06-199015Actual
31645-309.002024-10-189165Actual
14612127.002023-06-198173Actual
37884544.392025-03-1980411Actual
1489741.002023-06-196846Actual
33730224.002024-12-198173Actual
286341308.682024-07-197268Actual
406168.002022-05-197265Actual
5468304.122022-09-198918Actual
253055.002024-04-189668Actual
4668180.002022-09-198773Actual
2378244108.002024-03-181474Actual
12043550.002023-03-198117Budget
17900113.002023-09-198726Actual
22972408.002024-02-179236Actual
8491200.002022-12-207446Budget
29644306.002024-08-188517Actual
2998100.002022-07-208466Budget
32299274.172024-10-1874112Actual
22009318.002024-01-177746Actual
23378192.252024-02-1787311Actual
21889464440.002024-01-17675Actual
33737126.002024-12-199073Actual
5328750.002022-09-198717Budget
6613100.002022-10-196828Budget
55346.002022-05-198326Actual
7799604.002022-05-191876Actual
11611376.002023-03-196565Actual
8418-87.002022-12-209126Actual
16045-238.002023-07-209167Actual
415724667.002022-08-193476Actual
1393300.002022-06-197364Budget
88970.002022-12-205468Budget
1403025900.002023-05-195367Actual
31261190.732024-09-1865113Actual
5099-181.002022-09-199136Actual
7098772.002022-05-195266Actual
3249665722.922024-10-1846713Actual
2908145.112024-07-1982613Actual
1729681.612023-08-1973311Actual
13403100.002023-04-196768Budget
13907281.002023-05-199246Actual
1766252.002023-09-199073Actual
1087030604.002023-02-171976Actual
35813103.012025-01-1767113Actual
9470200.002023-01-177816Budget
27134428.002024-06-187716Actual
5325135.002022-09-198517Actual
493312464.002022-09-19775Actual
726660.002022-11-196826Budget
1826780.552023-09-1968111Actual
3381295374.002024-12-191374Actual
673397218.042022-10-193578Actual
19888189.002023-11-196516Actual
1736335.872023-08-1990511Actual
1767572.002023-09-196914Actual
26124371.002024-05-189256Actual
1779195800.002023-09-195665Actual
1156072.002023-03-197115Actual
448443374.622022-08-193778Actual
338891.002022-08-197413Actual
52718156.002022-09-192276Actual
3006123.102024-08-1889212Actual
37338248.002025-03-198365Actual
14383888.002022-06-192374Actual
1312290552.002023-04-191576Actual
36379113.002025-02-177466Actual
16373283214.552023-07-204711Actual
35890213.542025-01-1790613Actual
362312224.002025-02-176216Actual
2747552897.522024-06-186368Actual
3521411.002025-01-175466Actual
1479518637.002023-06-192475Actual
3336454161.342024-11-1814711Actual
1711120603.002023-08-1910077Actual
278276790.252024-06-188712Actual
2883116.002022-07-207846Actual
13010100.002023-04-196556Budget
7574900.002022-11-198717Actual
1646311.402023-07-2067612Actual
2134053.952023-12-2084111Actual
18658214.002023-10-198073Actual
25036907.002024-04-186256Actual
114650.002022-06-197113Actual
6279550.002022-10-196256Budget
1825533209.282023-09-193878Actual
2287210701.002024-02-171875Actual
3512799.002025-01-178926Actual
187909.002023-10-199615Actual
1224178.362023-03-198528Actual
3673724.162025-02-1782411Actual
1113196700.002023-02-175668Budget
307863398.002024-09-186267Actual
21779131.002024-01-177864Actual
4047100.002022-08-197656Budget
9745399924.002023-01-17676Actual
23250205.632024-02-176868Actual
24535.002022-05-197713Actual
807870.002022-12-208214Budget
1920647115.602023-10-196068Actual
167640.002022-06-198326Budget
903116.002022-05-198967Actual
748886.002022-11-198366Actual
36313364.002025-02-176546Actual
1784320571.002023-09-193375Actual
275090.002022-07-208516Budget
3736522806.002025-03-192875Actual
22625650.002024-02-176563Actual
30985153.952024-09-1889111Actual
1773412883.002023-09-19774Actual
28453183595.002024-07-192176Actual
22960490.002024-02-177736Actual
2006510817.002023-11-192276Actual
13449115657.782023-04-191378Actual
12697244.002023-04-197815Actual
37477102.002025-03-198346Actual
379891591.212025-03-1961112Actual
37410141.002025-03-196626Actual
28229302.002024-07-197865Actual
21241387.452023-12-207628Actual
19074228.002023-10-198917Actual
124713720.002022-06-191873Actual
134662.002022-06-198214Actual
39371300.002022-08-196236Budget
798311887.002022-12-202273Actual
1633347.572023-07-2092511Actual
33978-113.002024-12-199126Actual
12716378.002023-04-199215Actual
279556875.062024-06-1828713Actual
4751040.002022-05-196216Actual
8954503384.702022-12-2010168Actual
285596.002022-07-209436Actual
33130399.572024-11-187328Actual
18784608.002023-10-198715Actual
24631702.002024-04-187313Actual
730200.002022-05-196766Budget
1481722.002023-06-196916Actual
9619215.002023-01-178146Actual
1965925753.002023-11-192873Actual
352250.002022-08-196873Budget
10442400.002023-02-177315Budget
1009816328.662023-01-1710078Actual
3369268043.002024-12-191373Actual
25481176.292024-04-1865611Actual
15800139.002023-07-207416Actual
23623123391.002024-03-185663Actual
20623398.002023-12-207813Actual
3567813019.092025-01-1732711Actual
39030260.342025-04-1973411Actual
34172279.002024-12-197867Actual
265368.212024-05-1885511Actual
418058.002022-08-196917Actual
7015742.002022-11-198064Actual
163843223.162023-07-2022711Actual
2258024793.772024-01-1735712Actual
428100.002022-05-198565Budget
37599-365.002025-03-199117Actual
1339611400.002023-04-196368Budget
725410100.002022-11-196026Budget
38674120.002025-04-196866Actual
3833354.002025-04-198473Actual
493554426.002022-09-191375Actual
32714869.002024-11-186515Actual
39211388.002025-04-1973612Actual
32863314.002024-11-186636Actual
20702000.002022-06-196218Budget
18015-197.002023-09-199166Actual
4260200.002022-08-198367Budget
26857716.002024-06-186663Actual
3166867818.002024-10-183175Actual
1280137080.002023-04-193175Actual
1121616822.612023-02-1710078Actual
6191169.002022-10-196736Actual
163084.002023-07-2096411Actual
3050272.002024-09-186965Actual
2804124696.002024-07-191873Actual
35151132.002025-01-178336Actual
13906-169.002023-05-199146Actual
261746062.002024-05-182376Actual
3361430375.502024-11-1834713Actual
3511169.002025-01-176726Actual
18689220.002023-10-198314Actual
3629100.002022-08-196864Budget
134791562.202023-05-188575Actual
119817.002023-03-199666Actual
29942176.292024-08-1890411Actual
14172772.312023-05-198068Actual
5519270.782022-09-199228Actual
2141225.232023-12-2071411Actual
14343134.802023-05-1974611Actual
1102444946.002023-02-173977Actual
30974255.022024-09-1874111Actual
3783733.742025-03-1989211Actual
9999380.002023-01-178728Budget
24891251.002024-04-189065Actual
41338.002022-08-199666Actual
154193.002023-06-1996112Actual
13031280.002023-04-198056Budget
2464280.002022-07-207814Budget
3870110.002022-08-198416Actual
33788490.002024-12-197464Actual
24839162.002024-04-186715Actual
36997225.822025-02-1778213Actual
35152114.002025-01-178436Actual
2136829.482023-12-2084211Actual
350158999.002025-01-175365Actual
2616643236.002024-05-181376Actual
104083888.002023-02-172374Actual
1543029.482023-06-1966612Actual
3014189356.002022-07-20476Actual
13163272.002023-04-197417Actual
33537555.652024-11-1865213Actual
554691.992022-09-196868Actual
327478739.002024-11-186365Actual
14276170.982023-05-1965311Actual
29589213.002024-08-188966Actual
130218.002022-06-198473Actual
17851812338.002023-09-194675Actual
36850379.492025-02-1777112Actual
9059200.002023-01-177263Budget
16073132085.002023-07-203777Actual
26368700.002022-07-206365Budget
895991483.092022-12-201378Actual
2236014.592024-01-1769211Actual
2064354358.002023-12-206063Actual
21234475.332023-12-206628Actual
8816376.852022-12-207418Actual
1588864.002023-07-208346Actual
1265-89958.002022-06-194373Actual
34838485212.002025-01-17473Actual
27626600.002022-07-206026Budget
94492169.002023-01-176216Actual
21291917.002023-12-209768Actual
22298966569.092024-01-17678Actual
8289113.002022-12-208965Actual
29974448.642024-08-1887611Actual
275041426904.942024-06-18478Actual
262041485.002024-05-187717Actual
1960190.002022-06-198317Actual
14989116370.002023-06-192176Actual
3195181621.002024-10-182177Actual
19705312.002023-11-196714Actual
28107444.002024-07-198414Actual
3908952.892025-04-1971611Actual
1102963982.582023-02-176018Actual
5656183.002022-10-198913Actual
141891280226.452023-05-19678Actual
5080495.002022-09-197736Actual
33746918.002024-12-196514Actual
34703138.102024-12-1985213Actual
282670.002022-07-207136Budget
35585405.022025-01-1780411Actual
1420122798.482023-05-192478Actual
37564163153.002025-03-193176Actual
3566775551.102025-01-1715711Actual
159118680.002022-06-194075Actual
22285145.022024-01-178468Actual
14629376.002023-06-196614Actual
2435567.782024-03-1890211Actual
9986480.002023-01-178028Budget
13747162.002023-05-196865Actual
3905611.402025-04-1971511Actual
373061215.002025-03-198715Actual
293291.002022-05-199264Actual
1995632.002023-11-198236Actual
2060321424.562023-11-1937712Actual
31947225628.002024-10-181577Actual
22653750186.002024-02-17473Actual
3291816.002024-11-186956Actual
13853117.002023-05-199226Actual
1055017727.002023-02-173275Actual
32821144.002024-11-188316Actual
25733213.002024-05-188363Actual
1200322461.002023-03-193276Actual
30078194.382024-08-1867612Actual
1230961521.922023-03-199468Actual
1254685.002023-04-197114Actual
13703-152831.002023-05-194374Actual
2118112485.002023-12-201877Actual
234451508.232024-02-1762611Actual
9401100.002023-01-178465Budget
344904148.712024-12-1976611Actual
21547153.952023-12-2092112Actual
1442830.552023-05-1974212Actual
195182.002023-10-1996212Actual
518840.002022-09-198556Budget
2622051345.002024-05-185267Actual
2036351900.002022-06-1910167Budget
1478910701.002023-06-191875Actual
2639230575.892024-05-182878Actual
9068100.002023-01-177863Budget
3257223708.002024-11-182073Actual
31401127880.002024-10-181223Actual
11677101468.002023-03-193575Actual
1238156600.002022-06-1910163Budget
3152752118.002024-10-186064Actual
2416639785.002024-03-181977Actual
2780156.082024-06-1871612Actual
38791877735.002025-04-19477Actual
278464.002022-05-198164Actual
32817153.002024-11-187816Actual
30942289312.532024-09-181578Actual
31272387.222024-09-1880113Actual
388736.002025-04-199628Actual
1958210713.002023-11-196113Actual
285665042.082024-07-196218Actual
38001112.462025-03-1978112Actual
1204653.002023-03-198217Actual
7474100.002022-11-197466Budget
2335270.972024-02-1789211Actual
7344270.002022-11-199036Actual
36732181.612025-02-1776411Actual
3295200.002022-07-206568Budget
206127620.002023-12-206213Actual
293620.002022-07-208256Budget
7405113.002022-11-196656Actual
168783309.002023-08-196136Actual
327231157.002024-11-187715Actual
35847696.002025-01-1777213Actual
3511750.002022-08-196173Budget
3238934.592024-10-1871113Actual
954326780.002023-01-176036Actual
3601290141.002025-02-173973Actual
2846038428.002024-07-193276Actual
35710118.852025-01-1789112Actual
3568480700.142025-01-1739711Actual
1417208.002022-06-199064Actual
33753376.002024-12-197414Actual
1076357.002023-02-176756Actual
26699-60105.682024-05-1845712Actual
1629014.592023-07-2071411Actual
2274899.002024-02-176864Actual
2510312485.002024-04-181876Actual
2090115622.002023-12-202875Actual
1033096.002023-02-179414Actual
2396130.002024-03-187136Actual
3212480.002022-07-208118Budget
165360.002022-06-196726Budget
19837250.002023-11-197465Actual
2884446.002022-07-208046Actual
518360.002022-09-198356Budget
141664714.812023-05-197268Actual
12857281.002023-04-199216Actual
3084328253.002024-09-1810077Actual
37334299.002025-03-197865Actual
1890011.002023-10-198226Actual
27861183.712024-06-1873113Actual
1078860.002023-02-178456Budget
368827.142025-02-1782212Actual
2887911623.322024-07-1938711Actual
2309062192.002024-02-176017Actual
1291100.002022-06-197773Budget
914494.002023-01-177773Actual
32933167.002024-11-189056Actual
58842500.002022-10-197664Budget
29036.002022-07-209646Actual
336921840.002022-08-196013Actual
14886223.002023-06-198936Actual
123268917.912023-03-192278Actual
28422106.002024-07-197266Actual
164339.272023-07-2067212Actual
33796204.002024-12-198464Actual
3083842912.002024-09-183877Actual
4761200.002022-05-196216Budget
15495856.002023-07-207613Actual
429340825.002022-08-193177Actual
21477194.382023-12-2077611Actual
2180140264.002024-01-171474Actual
2998621729.892024-08-187711Actual
16964189.002023-08-196566Actual
23890147194.002024-03-183575Actual
34920164870.002025-01-171224Actual
3258751467.002024-11-184073Actual
29003168696.182024-07-1946712Actual
36315165.002025-02-176746Actual
19586585.002023-11-196713Actual
578054.002022-10-197873Actual
516070.002022-09-196756Budget
15623146.002023-07-208514Actual
26735141.612024-05-1868213Actual
639814019.002022-10-192876Actual
300385.002024-08-1896112Actual
25005-311.002024-04-189136Actual
16917324.002023-08-198046Actual
1345410498.252023-04-192078Actual
3840663000.002025-04-199964Actual
2094669.002023-12-206626Actual
29237-130.002024-08-189173Actual
13595331.002023-05-197473Actual
3556026.292025-01-1782311Actual
1073630.002023-02-178246Budget
26310-577.702024-05-189118Actual
174582.002023-08-1996112Actual
29458116.002024-08-186526Actual
34288508.672024-12-197468Actual
2064611027.002023-12-206363Actual
12880200.002023-04-197426Budget
12377100.002023-04-198313Budget
13924152.002023-05-198156Actual
231811482864.002024-02-174677Actual
576846.002022-10-196873Actual
604934287.002022-10-199465Actual
30063-25.842024-08-1891212Actual
209280.002022-05-197414Budget
26219293807.002024-05-181227Actual
360018835.002025-02-172373Actual
263906561.812024-05-182378Actual
36380664.002025-02-177666Actual
504151.002022-09-198326Actual
270606186.002024-06-185465Actual
1539820.972023-06-1966112Actual
26335955.642024-05-188728Actual
7681628.372022-11-196618Actual
13720224.002023-05-197815Actual
2865936786.622024-07-19878Actual
3564732.672025-01-1782611Actual
17210327105.662023-08-191578Actual
2641364.002022-07-206665Actual
34854114312.002025-01-173173Actual
10354200.002023-02-176764Budget
12900200.002023-04-198726Budget
27878108248.882024-06-1812213Actual
2907246.872024-07-1971613Actual
22555301.832024-01-1792612Actual
3577511525.442025-01-1794612Actual
1585092.002023-07-206736Actual
9004272.002023-01-177613Actual
30768358.002024-09-188317Actual
7084300.002022-11-197315Budget
2551336966.342024-04-1813711Actual
2942435340.002024-08-184075Actual
1310280.002023-04-198566Budget
108590.002022-05-198468Budget
12142136098.002023-03-192977Actual
1110930.002023-02-178228Budget
3843530094.002025-04-1910074Actual
1824213513.452023-09-192078Actual
1493550.002023-06-198456Actual
9186357.002023-01-177314Actual
5572123.812022-09-198468Actual
686523396.002022-11-192473Actual
2836173.002022-07-207836Actual
25096272310.002024-04-18476Actual
34359-300.302024-12-1991111Actual
300118838.162024-08-18100711Actual
28541117073.002024-07-191477Actual
2703887.002024-06-186915Actual
373050.002022-08-198215Budget
146990.002022-06-197115Actual
705121305.002022-11-192474Actual
200070.002022-06-197167Budget
102377200.002023-02-176073Budget
2534525.232024-04-1871111Actual
13417634.432023-04-197768Actual
426116.002022-05-198465Actual
15857375.002023-07-207736Actual
7684200.002022-11-196718Budget
356256793.442025-01-1752611Actual
2211218225.002024-01-1710076Actual
512177.002022-05-198916Actual
10119100.002023-02-177413Budget
15317140.122023-06-1981411Actual
8143200.002022-12-208464Budget
76399853.002022-11-199467Actual
34342589.002022-08-196363Actual
9807200.002023-01-178417Budget
153889140.292023-06-1938711Actual
190279905.002023-10-19776Actual
28610193.512024-07-198428Actual
182591492579.952023-09-194678Actual
15958209808.002023-07-2010166Actual
21974365.002024-01-176536Actual
21797366039.002024-01-17674Actual
8127280.002022-12-207464Budget
21753248.002024-01-178914Actual
29767172.302024-08-188928Actual
19035102297.002023-10-192176Actual
1964152.002022-06-198517Actual
23925000.002022-07-206073Budget
133923855.702023-04-196168Actual
706627160.002022-11-196015Actual
3199514.002024-10-189618Actual
27850188830.242024-06-1846712Actual
29550.002022-05-198013Budget
2350619.912024-02-1765112Actual
352312.002022-08-196973Actual
15865416.002023-07-208736Actual
25630729.502024-04-1814712Actual
11713556.002023-03-198016Actual
2336358.212024-02-1767311Actual
20775219.002023-12-207464Actual
12167200.002023-03-196818Budget
22376-69.452024-01-1791211Actual
34100.002022-05-198313Budget
3875829573.002025-04-195767Actual
1124840.002023-03-198213Budget
3096171300.002022-07-205667Budget
19495109.272023-10-1962212Actual
136422000.002022-06-195264Budget
3612134049.002025-02-172474Actual
8856100.002022-12-206728Budget
9453404.002023-01-176616Actual
3067858.002024-09-188356Actual
31024140.122024-09-1867311Actual
9479140.002023-01-178316Actual
81282000.002022-12-207664Budget
165444150.002023-08-195263Actual
15761550422.002023-07-2010165Actual
1136640.002023-03-196773Budget
943858516.002023-01-173775Actual
3223650.002022-07-208718Budget
25415-63.072024-04-1891311Actual
33226218.852024-11-1878111Actual
17115682.912023-08-196518Actual
1170068.002023-03-197116Actual
2593144078.002024-05-186065Actual
35271155812.002025-01-173976Actual
81015700.002022-12-205764Budget
13683114330.002023-05-191574Actual
37860116.722025-03-1983311Actual
467472.002022-09-199473Actual
178543061.002023-09-196116Actual
13368128.362023-04-198428Actual
7341585.002022-11-198736Actual
1875838575.002023-10-193874Actual
33341532.682024-11-1877611Actual
1784226763.002023-09-193275Actual
21760830.002024-01-175264Actual
126754417.002023-04-196115Actual
203569.272023-11-1969311Actual
2521329778.002024-04-184077Actual
2472383.002024-04-187373Actual
30156113.532024-08-1892113Actual
1407439785.002023-05-191977Actual
162469.272023-07-2084211Actual
34670199.502024-12-1978113Actual
21020329.002023-12-209246Actual
26372373.822024-05-189268Actual
1733156.082023-08-1983411Actual
23769348.002024-03-189064Actual
9012380.002023-01-178113Budget
19806788.002023-11-198015Actual
14256223.102023-05-1974211Actual
2134751.822023-12-2094111Actual
1028550900.002023-02-176014Budget
286862541.232024-07-1962111Actual
26738297.752024-05-1873213Actual
3798278.002022-08-199065Actual
164281349.722023-07-2060212Actual
370135576.792025-02-1757613Actual
3856174.002025-04-196726Actual
338430.002022-08-197113Actual
28557233691.002024-07-193777Actual
3101036.932024-09-1884211Actual
188471.002022-06-198566Actual
256241457.172024-04-18101612Actual
681440.002022-11-197163Actual
19288206.082023-10-1990111Actual
3901263.532025-04-1984311Actual
15396173.102023-06-1962112Actual
13436417.002022-05-193873Actual
24334690.132024-03-1861211Actual
385861831.002025-04-196236Actual
10714200.002023-02-176646Budget
228023766.002024-02-176115Actual
26293425.332024-05-186818Actual
2480812227.002024-04-18774Actual
275333455.082024-06-1861111Actual
30421273.002024-09-188464Actual
38000386.942025-03-1977112Actual
246085420.012024-03-1828712Actual
3698341302.022025-02-1712213Actual
20323712.472023-11-1961211Actual
8145140.002022-12-208564Actual
1292651.002023-04-197136Actual
24272105472.742024-03-189468Actual
23295122723.062024-02-173578Actual
1870380.002022-06-197766Budget
2660313302.072024-05-1838711Actual
232715.002024-02-179668Actual
5131310.002022-09-198046Actual
194718.212023-10-1967112Actual
3341855.022024-11-1865212Actual
13600257.002023-05-198173Actual
14813223.002023-06-196516Actual
191191049902.002023-10-19677Actual
22404153.952024-01-1792311Actual
17376710.352023-08-1963611Actual
31890436.002024-10-187817Actual
3002834.802024-08-1882112Actual
16526380.002023-08-197413Actual
37078627.002025-03-196713Actual
1398012235.002023-05-192076Actual
39290711.792025-04-1965213Actual
13776110173.002023-05-191375Actual
202952125.272023-11-1961111Actual
2510439785.002024-04-181976Actual
3536173.002022-08-198073Actual
29031182602.902024-07-1912213Actual
18643481038.002023-10-194673Actual
168743.002023-08-199626Actual
1843227000.002023-09-1999611Actual
1278238500.002023-04-199965Actual
3100940.122024-09-1883211Actual
22252122.302024-01-178428Actual
34576117.782024-12-1976212Actual
8466276.002022-12-209036Actual
254563000.002022-07-209964Actual
6752200.002022-11-196713Budget
15543324.002023-07-209263Actual
12176546.552023-03-197618Actual
14788137493.002023-06-191575Actual
13499195.002023-05-197113Actual
27041380.002024-06-187415Actual
29966493.322024-08-1877611Actual
2403120443.002024-03-185266Actual
10617100.002023-02-176626Budget
2740638238.002024-06-183877Actual
427429500.002022-08-199967Actual
3053314817.002024-09-181875Actual
2358722711.822024-02-1739712Actual
59472200.002022-10-196215Budget
35042176.002025-01-178965Actual
2009874.002023-11-198217Actual
681164.002022-11-196863Actual
2545410.332024-04-1871511Actual
19523349.702023-10-1961612Actual
267624031.152024-05-1862613Actual
33770102885.002024-12-191224Actual
3203770.782024-10-186968Actual
7532281632.002022-11-194676Actual
19757-186.002023-11-199164Actual
3320280.002022-07-208168Budget
14517672.002023-06-197613Actual
246169699.882024-03-1838712Actual
256267077.492024-04-186712Actual
2095541.002023-12-207826Actual
221101890986.002024-01-174376Actual
30755832.002024-09-186617Actual
18155354.122023-09-197818Actual
17572710.002023-09-199213Actual
15238.002022-05-196773Actual
1061978.002023-02-176726Actual
14860-89.002023-06-199126Actual
26217476.002024-05-189417Actual
214383.952023-12-2069511Actual
13719757.002023-05-197715Actual
5154550.002022-09-196256Budget
310753963.602024-09-1854611Actual
17810478.002023-09-198165Actual
293642672.002024-08-185365Actual
3561518.842025-01-1783511Actual
88491100.002022-12-206228Budget
354912714.642025-01-1762111Actual
264092057.182024-05-1861111Actual
1092250.002023-02-178217Budget
21789-157.002024-01-179164Actual
3905262.462025-04-1966511Actual
227104946.002024-02-176214Actual
19109228.002023-10-198967Actual
1157650.002023-03-198215Budget
13919141.002023-05-197456Actual
2639634510.822024-05-183378Actual
4264100.002022-08-198567Budget
16367143.312023-07-2092611Actual
1212151335.002023-03-199467Actual
31168903.972024-09-1862212Actual
36895501.832025-02-1754612Actual
12271200.002023-03-196668Budget
28295298.002024-07-198916Actual
32628401.002024-11-187414Actual
6717134971.782022-10-191378Actual
29304834.002024-08-189764Actual
240346388.002024-03-185766Actual
31175111.402024-09-1873212Actual
3328196.512024-11-1878311Actual
5172100.002022-09-197656Budget
3003195.442024-08-1885112Actual
224162349.212022-06-193178Actual
1492280.002023-06-196756Actual
1173078.002023-03-199416Actual
386682433.002025-04-196166Actual
1538261362.542023-06-1931711Actual
24315209.272024-03-1874111Actual
32208293.322024-10-1874511Actual
211741285068.002023-12-20477Actual
79018648.002022-05-193376Actual
352961440.002025-01-178717Actual
26017452.002024-05-189216Actual
3339294.382024-11-1867112Actual
3338719574.532024-11-1860112Actual
70683000.002022-11-196115Budget
37307281.002025-03-198915Actual
33950450.002024-12-199016Actual
2627367419.002024-05-183177Actual
2880578.422024-07-1977511Actual
313759252.002024-10-186113Actual
34412108.212024-12-1989311Actual
36398230341.002025-02-17476Actual
1408830685.002023-05-193877Actual
12113445.002022-05-192073Actual
3443594.382024-12-1983411Actual
1258319637.002023-04-195464Actual
365736.002025-02-179628Actual
487728800.002022-09-196065Budget
310202821.022024-09-1861311Actual
79106500.002022-12-205263Budget
1313825020.002023-04-193876Actual
14161531.392023-05-196668Actual
9617348.002023-01-178046Actual
3380412.002024-12-199664Actual
1146011051.002023-03-195764Actual
10143418.002023-02-179213Actual
35838618.812025-01-1765213Actual
3275205.632022-07-209228Actual
33139172.302024-11-188428Actual
364381621.002025-02-177717Actual
2075200.002022-06-196718Budget
1146234400.002023-03-196064Budget
5037200.002022-09-198126Budget
31033532.682024-09-1880311Actual
2392484328.002024-03-181226Actual
1021382.912022-05-198128Actual
26632174.172024-05-1890112Actual
1721511477.052023-08-192278Actual
28647173.812024-07-198968Actual
73061500.002022-11-196236Budget
2093750.002022-06-198018Budget
6102137.002022-10-197416Actual
26021667.002024-05-186126Actual
190263270.002022-06-191376Actual
19022301.002023-10-199766Actual
315371085.002024-10-187264Actual
359044332.912025-01-1718713Actual
24646666.002024-04-189213Actual
1519446538.312023-06-19778Actual
2345883.742024-02-1778611Actual
36408191118.002025-02-172176Actual
17922561.002023-09-198036Actual
11038480.002023-02-176618Budget
31460271200.002024-10-183773Actual
3893829686.482025-04-1910078Actual
18811729.002023-10-197765Actual
32889270.002024-11-186646Actual
27629281.622024-06-1881411Actual
1207125282.002023-03-195767Actual
8616410.002022-12-208766Actual
1463380.002022-06-196615Budget
10967374.002023-02-177367Actual
2979431.002022-07-207266Actual
1495491.002023-06-196766Actual
3763558841.002025-03-199467Actual
229452.002024-02-179626Actual
179845.002022-06-196856Actual
22460288.002024-01-1787611Actual
14094-22881.002023-05-194677Actual
1830712.462023-09-1984211Actual
2384632.002024-03-186965Actual
37541405.002025-03-199066Actual
202323329.932023-11-195468Actual
2220154534.002024-01-173977Actual
15659527.002023-07-208764Actual
5517202.602022-09-199028Actual
632582898.002022-10-195666Actual
1092156.002023-02-178217Actual
29050201.262024-07-1984213Actual
375164748.002025-03-195766Actual
2281550.002022-07-208013Budget
2104146.002023-12-208556Actual
16118685.942023-07-207428Actual
27864348.632024-06-1877113Actual
29583299.002024-08-188166Actual
12194750.002023-03-198718Budget
423140.002022-05-198365Actual
3128617.002022-07-207767Actual
33521597.752024-11-1880113Actual
2249359875.282024-01-1739711Actual
158731072.002023-07-206246Actual
3688696.512025-02-1787212Actual
24840122.002024-04-186815Actual
256148.212024-04-1884612Actual
5833787.002022-10-198114Actual
3053447217.002024-09-181975Actual
1296982.002023-04-196846Actual
11062295.032023-02-178318Actual
3171412.002024-10-186926Actual
2511019810.002024-04-182876Actual
29298180.002024-08-188964Actual
13438343.512023-04-199268Actual
2040141.192023-11-1994411Actual
1133911652.002023-03-192273Actual
3749319.002025-03-196956Actual
367474.002025-02-1796411Actual
1738372.042023-08-1972611Actual
2672160.902024-05-1885113Actual
29489123.002024-08-186836Actual
9473550.002023-01-178016Budget
23135412.002024-02-177467Actual
2196597.002024-01-179026Actual
23694386.002024-03-187473Actual
222934.002024-01-179668Actual
24183652056.002024-03-184377Actual
29684475.002024-08-189267Actual
28518970.002024-07-197767Actual
22852131.002024-02-178365Actual
247732114.002024-04-185764Actual
5726198765.002022-10-1910163Actual
28122300.002022-07-206136Budget
365494093.582025-02-176228Actual
366691426.322025-02-1762211Actual
929050391.002023-01-172174Actual
29041520.562024-07-1973213Actual
5133280.002022-09-198146Budget
32399127.572024-10-1884113Actual
2264910.002024-02-179663Actual
148379142.002023-06-196026Actual
14674342.002023-06-198164Actual
12248145.022023-03-199428Actual
3466441.602024-12-1969113Actual
36788161.402025-02-1772611Actual
265454252.972024-05-1853611Actual
2747147608.032024-06-185768Actual
7014750.002022-11-198064Budget
30196211.782024-08-1868613Actual
2447627000.002024-03-1899611Actual
297751182.922024-08-185468Actual
20866361.002023-12-207365Actual
32689138977.002024-11-181574Actual
2143615.652023-12-2067511Actual
36577157620.682025-02-175668Actual
13486-22169.702023-05-189277Actual
19431-135.412023-10-1991611Actual
23459312.472024-02-1780611Actual
32890135.002024-11-186746Actual
22247191.992024-01-177828Actual
112793400.002023-03-196363Budget
569793.002022-10-197463Actual
15969122649.002023-07-202176Actual
8282200.002022-12-208365Budget
4459367.002022-08-199768Actual
2445296.512024-03-1867611Actual
2587160.002022-07-206715Actual
39402-2414.802025-05-1885712Actual
28840127.362024-07-1978611Actual
27264342.002024-06-186566Actual
3320942456.422024-11-184078Actual
29360313.002024-08-189415Actual
24045322.002024-03-187266Actual
34135918.002024-12-197617Actual
118781300.002023-03-196156Budget
27617341.192024-06-1865411Actual
16095940.492023-07-208118Actual
663338.962022-10-198228Actual
32900265.002024-11-188146Actual
2516561.002024-04-186967Actual
3269387250.002024-11-182174Actual
932248.002023-01-176915Actual
3735576625.002025-03-191375Actual
3627211.002025-02-178226Actual
28582492.002024-07-198418Actual
3900110.002022-08-197326Budget
22294810.002024-01-179768Actual
1079370.792022-05-198168Actual
3783332.672025-03-1983211Actual
3471360.002022-08-198763Actual
3164729715.002024-10-189465Actual
1224482.902023-03-198928Actual
313534332.912024-09-1818713Actual
19164396.542023-10-198418Actual
15142600.002022-06-196165Budget
37148104571.002025-03-192173Actual
1686236.002023-08-197826Actual
1227631.382023-03-196968Actual
10497650.002023-02-177265Budget
2218377870.002024-01-171477Actual
3888761.692025-04-196968Actual
3580336259.952025-01-1739712Actual
22204.002022-06-199668Actual
1391524.002022-06-197264Actual
30672123.002024-09-187656Actual
35286323.002025-01-177417Actual
5127280.002022-09-197746Budget
26562343.322024-05-1876611Actual
2893122.042024-07-1984212Actual
3907322.042025-04-1994511Actual
8934200.002022-12-208168Budget
20740254.002023-12-207414Actual
2011410093.002023-11-195767Actual
6175139.002022-10-199226Actual
7706200.002022-11-198318Budget
13811191.002023-05-197316Actual
8912100.002022-12-206768Budget
7699279.872022-11-197818Actual
2505327.002024-04-188556Actual
55630.002022-05-198526Budget
1930644.382023-10-1977211Actual
11358650.002023-03-196173Budget
21244860.192023-12-208028Actual
3087015.002024-09-189618Actual
3501638.002025-01-175465Actual
2096362.002023-12-208926Actual
184933741.252023-09-1960612Actual
13887174.002023-05-196646Actual
305890.002022-07-207117Budget
22442169.912024-01-1765611Actual
897100.002022-05-198467Budget
2351744.382024-02-1780112Actual
3553664.592025-01-1785211Actual
2056842.252023-11-1981612Actual
28722218.852024-07-1974211Actual
1504064584.002023-06-196067Actual
354630.002022-08-198573Budget
359537707.002025-02-175263Actual
154435.012023-06-1982612Actual
2519739785.002024-04-181977Actual
3662432921.392025-02-172478Actual
23735-360.002024-03-189114Actual
21078435.002023-12-209766Actual
30420310.002024-09-188364Actual
159243147.002023-07-205366Actual
10906100.002023-02-177117Budget
2168556836.002024-01-171973Actual
1377038500.002023-05-199965Actual
3045043461.002024-09-183274Actual
585065676.002022-10-191224Actual
11239338.002023-03-197613Actual
2730433870.002024-06-182476Actual
152221223.122023-06-1962111Actual
9941480.002023-01-178118Budget

Generated 2025-06-18 14:24:05.357 UTC