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34020 items

NOTE: Only 1000 elements of total 34020 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2682798.002024-06-187113Actual
24661250.002024-04-186763Actual
19622114.002023-11-197163Actual
2981859618.862024-08-181978Actual
1193344.002022-06-196563Actual
1174840.002023-03-197126Budget
1112516636.242023-02-175268Actual
30258156.002022-07-202276Actual
3631019871.002025-02-176046Actual
524690.002022-09-198566Budget
2027925003.062023-11-192478Actual
11048346.542023-02-177418Actual
1924128400.102023-10-19878Actual
37388203.002025-03-197316Actual
820057.002022-12-206915Actual
26665122.042024-05-1889612Actual
1534067.782023-06-1967611Actual
10909200.002023-02-177417Budget
28752110.342024-07-1978311Actual
850322.002022-12-208246Actual
2039443.312023-11-1984411Actual
3124202.002022-07-207467Actual
1763137748.002023-09-193373Actual
38273608.002025-04-198163Actual
38870-177.702025-04-199128Actual
7624480.002022-11-198167Budget
952850.002023-01-178426Budget
9516200.002023-01-177726Budget
20930236.002023-12-208116Actual
2865182378.372024-07-199468Actual
27497-218.612024-06-189168Actual
68031900.002022-11-196363Budget
6641546.552022-10-198728Actual
172879733.922023-08-1960311Actual
1123376.002023-03-197113Actual
18730370.002023-10-199264Actual
3307213.212022-07-207368Actual
15933150.002023-07-206666Actual
38187234.592025-03-1989613Actual
1356317836.002023-05-191873Actual
27367330.002024-06-187867Actual
8875385.942022-12-208128Actual
15197141173.412023-06-191478Actual
287131116.742024-07-1961211Actual
418172.002022-08-197117Actual
302021411.802024-08-1876613Actual
3706852568.902025-02-1739713Actual
164671.822023-07-2072612Actual
332691645.472024-11-1861311Actual
101474256.002023-02-175263Actual
2449845795.232024-03-1835711Actual
3683130539.632025-02-1737711Actual
1030546.552022-05-198728Actual
262897575.462024-05-186218Actual
1559449.002023-07-208473Actual
33548701.262024-11-1880213Actual
2537424.162024-04-1873211Actual
28915351.832024-07-1962212Actual
26357523.822024-05-187368Actual
21770192.002024-01-176764Actual
15125558.672023-06-199418Actual
19287133.742023-10-1989111Actual
2150132265.192023-12-2015711Actual
6852159282.002022-11-19473Actual
15795105.002023-07-206716Actual
226745.002022-07-206913Actual
12901176.002023-04-198726Actual
2884679.482024-07-1985611Actual
38063245.442025-03-1978612Actual
31029280.552024-09-1874311Actual
3646650.002022-08-198064Budget
1897576.002023-10-197656Actual
3650838829.002025-02-173277Actual
3480499475.002025-01-175663Actual
3096327310.682024-09-1810078Actual
19587435.002023-11-196813Actual
2597147217.002024-05-181975Actual
20755326.002023-12-209414Actual
3035975.002024-09-188573Actual
145437080.002022-06-196015Actual
99621800.002023-01-176128Budget
1683832.002023-08-198216Actual
35503707.162025-01-1780111Actual
1078320.002023-02-178256Actual
38268359.002025-04-197463Actual
514-218.002022-05-199116Actual
35321346.002025-01-177467Actual
5333968.002022-05-195663Actual
1957433606.702023-10-1937712Actual
3543242250.352025-01-176368Actual
10901200.002023-02-176717Budget
28225471.002024-07-197365Actual
1776036732.002023-09-196015Actual
10380100.002023-02-178464Budget
16772903.002023-08-197265Actual
17402302.002023-08-1997611Actual
22017302.002024-01-178746Actual
697296.002022-11-199414Actual
77631186.002022-05-191376Actual
11763186.002023-03-198126Actual
15932165.002023-07-206566Actual
27274433.002024-06-187766Actual
29728651.092024-08-187418Actual
22369005.792022-06-192278Actual
5131310.002022-09-198046Actual
5381200.002022-09-198367Budget
31912448.002022-05-193474Actual
33823285468.002024-12-192974Actual
5170100.002022-09-197456Budget
2037613232.922023-11-1960411Actual
6202280.002022-10-197636Budget
24316139.062024-03-1876111Actual
58560.002022-10-195464Budget
29229278.002024-08-188173Actual
31511423.002024-10-188314Actual
26467134.802024-05-1866311Actual
2638400.002022-07-206565Actual
8652347.002022-05-196367Actual
22963305.002024-02-178136Actual
3497751023.002025-01-173474Actual
4981239.002022-09-197616Actual
2991579.002022-07-208066Actual
16572176.002023-08-198963Actual
1041420672.002023-02-173374Actual
299806.002024-08-1896611Actual
1684853087.002023-08-191226Actual
8454380.002022-12-208136Budget
2611843.002024-05-188456Actual
26504213.532024-05-1880411Actual
12188245.032023-03-198318Actual
2245396.512024-01-1778611Actual
17617104862.002023-09-191373Actual
1997981.002023-11-197846Actual
29383294.002024-08-187865Actual
3340889.062024-11-1889112Actual
1019380.002022-05-198028Budget
68042978.002022-11-196363Actual
37032200.002022-08-196215Budget
3383179404.002024-12-193974Actual
855540.002022-12-208556Budget
10048764.732023-01-178068Actual
2119826597.002023-12-204077Actual
13211380.002023-04-196567Budget
2071950.002023-12-208373Actual
813950.002022-12-208264Actual
4909464.002022-09-198165Actual
773531.382022-11-196928Actual
2241523.102024-01-1771411Actual
1689684.002023-08-198536Actual
15329.002022-05-196873Actual
14755289.002023-06-196665Actual
195091.822023-10-1982212Actual
3706503.002022-08-196615Actual
33385530831.742024-11-1846711Actual
1890330.002023-10-198526Actual
3082750.002022-07-208717Budget
205505811.512023-11-1956612Actual
17929259.002023-09-198936Actual
3136810117.232024-09-1838713Actual
164532.002023-07-2096212Actual
25097348283.002024-04-18676Actual
31934-337.002024-10-189167Actual
38449301.002025-04-197815Actual
2253451.822024-01-1766612Actual
638949491.002022-10-191476Actual
36457126988.002025-02-175667Actual
2403521901.002024-03-186066Actual
168063790.002023-08-192375Actual
38254109405.002025-04-195663Actual
1078668.002023-02-178356Actual
281225981.002024-07-196164Actual
2710247217.002024-06-181975Actual
24761176.002024-04-188514Actual
1489916.002023-06-197146Actual
2492128931.002024-04-183875Actual
1333416000.002023-04-196028Budget
984680.002023-01-177167Budget
2540017.782024-04-1871311Actual
205957228.552023-11-1924712Actual
87028.002022-12-209617Actual
27422654.122024-06-187418Actual
573325261.002022-10-191473Actual
782726939.462022-11-199468Actual
1648913086.112023-07-206712Actual
354511092.012025-01-178768Actual
130121.002022-06-198373Actual
4050200.002022-08-197756Budget
1832237.992023-09-1968311Actual
1181339.002023-03-198236Actual
1061978.002023-02-176726Actual
10026317.752023-01-176668Actual
3674066.722025-02-1785411Actual
3144624696.002024-10-181873Actual
356887921.122025-01-17100711Actual
20983132.002023-12-207836Actual
2598244321.002024-05-183475Actual
335801094.252024-11-1880613Actual
30084344.382024-08-1874612Actual
29459105.002024-08-186626Actual
20938-198.002023-12-209116Actual
2028020583.282023-11-192878Actual
30334271720.002024-09-183773Actual
13732000.002022-06-196164Budget
6100189.002022-10-197316Actual
1005120.002023-01-178268Budget
3551635852.492025-01-1712211Actual
245502.892024-03-1883212Actual
36670282.682025-02-1765211Actual
856712400.002022-12-205366Budget
1176520.002023-03-198226Actual
2850452118.002024-07-196067Actual
13460134300.552023-04-192978Actual
717438500.002022-11-199965Actual
193756934.932023-10-1960511Actual
7332380.002022-11-198136Budget
27813168.852024-06-1885612Actual
1285872.002023-04-199416Actual
17596285.002023-09-197863Actual
15241132.682023-06-1989111Actual
3463716743.622024-12-1919712Actual
12696650.002023-04-197715Budget
3742782.002025-03-198926Actual
2468920886.002024-04-18773Actual
10421133360.002023-02-174374Actual
187398741.002023-10-19874Actual
1229360.002022-06-198763Actual
1535223.102023-06-1982611Actual
36930277848.492025-02-176712Actual
23466108.212024-02-1789611Actual
1723851.822023-08-1968111Actual
17758497885.002023-09-194674Actual
39005177.362025-04-1976311Actual
3216192.252024-10-1883311Actual
17957-138.002023-09-199146Actual
1325115638.002023-04-199467Actual
3648713.002025-02-179667Actual
3391067955.002024-12-192175Actual
1721380.002022-06-198136Budget
642880.002022-10-197117Actual
182301570.002023-09-199768Actual
91742156.002023-01-176214Actual
1523623.102023-06-1982111Actual
259941695.002024-05-186116Actual
990020682.002023-01-173277Actual
254722.002024-04-1896511Actual
3457164.592024-12-1968212Actual
2956211004.002024-08-185366Actual
336087231.212024-11-1824713Actual
36797100.762025-02-1783611Actual
31177117.782024-09-1876212Actual
22970306.002024-02-179036Actual
2442856.082024-03-1880511Actual
33143258.662024-11-189028Actual
6449211.002022-10-198517Actual
16686361.002023-08-198164Actual
20859608.002023-12-206565Actual
2394218.002024-03-188326Actual
30361109.002024-09-188973Actual
386703231.002025-04-196366Actual
1726487.992023-08-1966211Actual
9238288.002023-01-176764Actual
3547017774.142025-01-172078Actual
334411874.032022-07-20878Actual
1796713.002023-09-196956Actual
221561687.002024-01-177267Actual
338901053.002024-12-198765Actual
1001100.002022-05-196728Budget
1735814.592023-08-1983511Actual
3243820452.512024-10-1857613Actual
398252.002022-05-196765Actual
2345229.482024-02-1771611Actual
3083972812.002024-09-183977Actual
30867-647.392024-09-189118Actual
9347720.002023-01-178715Actual
8458140.002022-12-208336Actual
35455431.392025-01-179268Actual
21279482.912023-12-208168Actual
344871400.792024-12-1972611Actual
229461214948.002024-02-171036Actual
14038738.002023-05-196567Actual
3078024114.002024-09-185367Actual
144420885.002022-06-193374Actual
12929228.002022-05-193273Actual
9563306.002023-01-177636Actual
23816344.002024-03-187615Actual
13027281.002023-04-197756Actual
13813216.002023-05-197616Actual
34148666.002024-12-199217Actual
1265-89958.002022-06-194373Actual
2240150182.672022-06-192978Actual
32243484.812024-10-1877611Actual
1339611400.002023-04-196368Budget
3438141.192024-12-1983211Actual
17299157.152023-08-1977311Actual
276136.002024-06-1896311Actual
36978141.612025-02-1789113Actual
1188741.002023-03-196756Actual
26309725.342024-05-189018Actual
15882137.002023-07-207646Actual
3810823970.122025-03-1960113Actual
138591546.002023-05-196236Actual
2064236756.002023-12-205763Actual
1167100.002022-06-198413Budget
6831281.002022-11-198163Actual
195068.212023-10-1978212Actual
118331300.002023-03-196246Budget
3408540.002022-08-198713Actual
164198.212023-07-2084112Actual
16119417.762023-07-207628Actual
18485-119.452023-09-1991112Actual
3756541631.002025-03-193276Actual
37291540.002025-03-196715Actual
35549129.482025-01-1767311Actual
109968.002023-02-179667Actual
38535151.002025-04-196816Actual
27144335.002024-06-189016Actual
38905388.972025-04-199268Actual
2090892953.002023-12-203775Actual
23699124.002024-03-188173Actual
2740778655.002024-06-183977Actual
370750.002022-05-198715Budget
2454343.312024-03-1874212Actual
357875255.112025-01-1718712Actual
639380.002022-05-197746Budget
392468755.182025-04-1928712Actual
10055138.962023-01-178468Actual
4885322.002022-09-196565Actual
31850349546.002024-10-18676Actual
1581510.002023-07-209616Actual
118356580.002022-06-195663Actual
2356114.002024-02-1797612Actual
3397550.002022-08-198013Budget
171743449.632023-08-196268Actual
38366-474.002025-04-199114Actual
1988122302.002023-11-194075Actual
38979308.212025-04-1977211Actual
19981195.002023-11-198146Actual
1726150.002022-06-198336Actual
4259167.002022-08-198367Actual
212749.572022-06-196928Actual
818518286.002022-12-2010074Actual
2551964692.392024-04-1821711Actual
1850639.062023-09-1976612Actual
911634057.002023-01-173873Actual
1250960.002023-04-197873Actual
29011132.832024-07-1968113Actual
8690200.002022-12-208317Budget
2337975.232024-02-1789311Actual
209673.002023-12-209626Actual
1031762.002023-02-178214Actual
11493650.002023-03-198064Budget
2053420.972023-11-1977212Actual
2604850.002022-07-208015Budget
674224700.002022-11-196013Actual
1059100.002022-05-196768Budget
75833100.002022-11-195267Budget
12982100.002023-04-197846Budget
202323329.932023-11-195468Actual
30245805436.912024-08-1843713Actual
15944356.002023-07-208066Actual
3507035952.002025-01-173475Actual
3067091.002024-09-187356Actual
60040.002022-05-198236Budget
5075118.002022-09-197436Actual
3504943000.002025-01-179965Actual
341594906.002024-12-196267Actual
408300.002022-05-197365Budget
238819088.002024-03-182275Actual
305231031.002024-09-189765Actual
15737101.002023-07-206865Actual
36709260.342025-02-1781311Actual
2950916825.002024-08-186046Actual
250648955.002024-04-185766Actual
386691947.002025-04-196266Actual
17778110.002023-09-198415Actual
189912707.002023-10-195366Actual
36063384.002025-02-178514Actual
5887550.002022-10-197764Budget
2610010388.002024-05-186056Actual
12611364.002023-04-197364Actual
3220512.462024-10-1869511Actual
30764394.002024-09-187817Actual
20733555.002023-12-206514Actual
1534214.592023-06-1969611Actual
795230.002022-12-208263Budget
1287512.002023-04-196926Actual
79114553.002022-05-193476Actual
3013215173.462024-08-1860113Actual
20452135.872023-11-1981611Actual
10862244102.002023-02-17476Actual
252715.002024-04-189628Actual
8157379643.002022-12-2010164Actual
3059468.002024-09-187826Actual
2627941637.002024-05-183877Actual
24728199.002024-04-188073Actual
3661818710.522025-02-171878Actual
293702540.002024-08-186265Actual
11516572835.002023-03-19474Actual
3253234.422022-07-207628Actual
360181099.002025-02-176273Actual
128151905.002023-04-196116Actual
21494183108.432023-12-20101611Actual
224091139.082024-01-1762411Actual
378750.002022-08-198265Budget
31281-91.732024-09-1891113Actual
15857375.002023-07-207736Actual
13731484.002023-05-199215Actual
2044315.652023-11-1969611Actual
26922200.002024-06-187673Actual
6491300.002022-10-197367Budget
10722100.002022-05-197668Budget
3520351.002025-01-178356Actual
2540-157.002022-07-209164Actual
29040138.102024-07-1971213Actual
3299483332.002024-11-183776Actual
338561134.002024-12-198715Actual
9937387.452023-01-177818Actual
3307416422.002024-11-182077Actual
350811264.002025-01-176216Actual
1231727909.182023-03-19778Actual
3336211167.992024-11-188711Actual
27938415.002024-06-1897613Actual
3830237618.002025-04-192873Actual
28060227026.002024-07-194673Actual
200194418.002023-11-195366Actual
27095680941.002024-06-18675Actual
9382480.002023-01-177265Budget
3673975.232025-02-1784411Actual
2494562.002024-04-188416Actual
10712200.002023-02-176546Budget
16018174640.002023-07-205667Actual
1468763000.002023-06-199964Actual
2233322.042024-01-1771111Actual
981810.002023-01-179617Actual
27896234.592024-06-1883213Actual
107091300.002023-02-176246Budget
391942.002025-04-1996212Actual
5640140.002022-10-197813Actual
37592244.002022-08-196365Actual
216465951.002024-01-176163Actual
27243232.002024-06-188056Actual
990521479.002023-01-173877Actual
313163657.462024-09-1861613Actual
3221411.402024-10-1882511Actual
284751098.002024-07-196617Actual
378696.002025-03-1996311Actual
5607148241.722022-09-193578Actual
31022500.002022-07-206167Budget
3131650.002022-07-208067Budget
20426-60.942023-11-1991511Actual
365231525.352025-02-176618Actual
1685101.002022-06-199026Actual
4535374.002022-09-199213Actual
204918436.022023-11-1940711Actual
3220773.102024-10-1873511Actual
12977116.002023-04-197446Actual
16611240.002023-08-196573Actual
12597480.002023-04-196564Budget
13320200.002023-04-198418Budget
32286300370.982024-10-1843711Actual
2998100.002022-07-208466Budget
3464539447.242024-12-1931712Actual
13745442.002023-05-196665Actual
3590513806.772025-01-1719713Actual
32226166.002022-05-193874Actual
24335501.832024-03-1862211Actual
2271699.002024-02-177114Actual
2605550.002022-07-208115Budget
2623394.002024-05-186967Actual
22281701.092024-01-178068Actual
578710.002022-10-198273Budget
32395608.282024-10-1880113Actual
2784813383.992024-06-1840712Actual
3576215.002022-08-197414Actual
23021140.002024-02-178956Actual
2889358.212024-07-1971112Actual
2616864054.002024-05-181576Actual
204696909.402023-11-197711Actual
29577228.002024-08-187366Actual
299542280.592024-08-1862611Actual
31335136.342024-09-1884613Actual
37839-39.672025-03-1991211Actual
3360043842.422024-11-1814713Actual
34069221.002024-12-196566Actual
228440.002022-07-208213Actual
2417759534.002024-03-183477Actual
9247384.002023-01-177364Actual
11692458.002023-03-196516Actual
15521640.002023-07-206563Actual
3461557.142024-12-1982612Actual
2219120384.002024-01-172477Actual
3370556614.002024-12-193273Actual
21872592.002024-01-178065Actual
207323986.002023-12-206214Actual
2703028213.002024-06-1810074Actual
190374378.002023-10-192376Actual
24250455.642024-03-186668Actual
3796720.002022-08-198765Actual
12184725.342023-03-198118Actual
23397197.572024-02-1777411Actual
15143402.602023-06-198128Actual
2996130.002022-07-208366Actual
495519062.002022-09-194075Actual
20257191.992023-11-198968Actual
8951436.002022-12-209768Actual
1397315160.002023-05-19776Actual
192639240.002022-06-196017Actual
30513241.002024-09-188365Actual
255557.142024-04-1884112Actual
3683818008.542025-02-1760112Actual
18646927.002023-10-196273Actual
1583776.002023-07-208726Actual
3227813141.432024-10-1832711Actual
3066850.002022-07-207717Budget
30506378.002024-09-187465Actual
3265413828.002024-11-186364Actual
108942500.002023-02-176217Budget
7755116.232022-11-198328Actual
1390915070.002023-05-196056Actual
2393439.002024-03-187326Actual
14180216.242023-05-199068Actual
3072762944.002024-09-181376Actual
15166243.512023-06-196768Actual
1466189.002022-06-196815Actual
89449.002022-05-198063Actual
92512000.002023-01-177664Budget
10521550.002023-02-178765Budget
268098161.052024-05-1833713Actual
2873920803.272024-07-1960311Actual
293642672.002024-08-185365Actual
37130526.002025-03-199063Actual
1251414.002023-04-198273Actual
36364128.002025-02-175466Actual
1455668.002023-06-198263Actual
133361600.002023-04-196128Budget
953041.002023-01-178526Actual
28084-130.002024-07-199173Actual
9376200.002023-01-176865Budget
2089410701.002023-12-201875Actual
653547387.002022-10-192177Actual
32099330.552024-10-1874111Actual
274161351.112024-06-186618Actual
24066401846.002024-03-18476Actual
1660822484.002023-08-196073Actual
29572165.002024-08-186766Actual
2457814.592024-03-1878612Actual
21128156.002023-12-208517Actual
1732378.422023-08-1973411Actual
29636926.002024-08-187617Actual
239254671.002024-03-186026Actual
2110529488.002023-12-204076Actual
347162803.062024-12-1962613Actual
17958230.002023-09-199246Actual
36027152.002025-02-177673Actual
372886053.002025-03-196215Actual
33671263.002024-12-197863Actual
60507.002022-10-199665Actual
837294.002022-12-209416Actual
1031670.002023-02-178214Budget
168139.002022-06-198526Actual
2315110.002024-02-179667Actual
3191738.972022-07-206618Actual
145515426.002023-06-197663Actual
24677900.002024-04-188763Actual
2777389.062024-06-1877212Actual
237451717.002022-07-202173Actual
37096-634.002025-03-199113Actual
359391488.002025-02-178013Actual
7945380.002022-12-207763Budget
2164211.692022-06-195468Actual
2784472590.412024-06-1835712Actual
592110976.002022-10-191874Actual
3611299700.002025-02-171374Actual
2558899.702024-04-1892212Actual
168466.002022-06-198926Actual
2468310.002024-04-189663Actual
15025261.002023-06-198417Actual
2662255.022024-05-1877112Actual
21154467.002023-12-207467Actual
3581950.002022-08-197714Budget
29768264.722024-08-189028Actual
1565305900.002022-06-1910165Budget
36572213.212025-02-179428Actual
3912296389.792025-04-1921711Actual
7829239.002022-11-199768Actual
2211218225.002024-01-1710076Actual
291923.002022-07-207156Actual
10186380.002023-02-178063Budget
15184211.692023-06-199068Actual
17579134925.002023-09-195663Actual
1099241800.002022-05-1910168Budget
8397100.002022-12-207626Budget
853429.002022-12-207156Actual
3742339.002025-03-198326Actual
3802414.592025-03-1971212Actual
37264162577.002025-03-191574Actual
32563236929.002024-11-18473Actual
19005142.002023-10-197366Actual
1689330.002023-08-198236Actual
599916900.002022-10-195765Budget
15543324.002023-07-209263Actual
1325464000.002023-04-199967Actual
18576761.002023-10-199213Actual
3582969.672025-01-1789113Actual
33994298.002024-12-197636Actual
18888106.002023-10-196626Actual
2666115.652024-05-1883612Actual
2215141.992022-06-198968Actual
91379.002023-01-177173Actual
12598576.002023-04-196564Actual
7293200.002022-11-198726Budget
27187192.002024-06-187436Actual
2030257.002022-06-199267Actual
24942223.002024-04-188116Actual
11321307.002023-03-199263Actual
187830.002022-06-198266Budget
34087382.002024-12-198766Actual
42893436.002022-08-192377Actual
87085.002022-12-205467Actual
35208172.002025-01-179056Actual
3736212838.002025-03-192275Actual
719419443.002022-11-193275Actual
104624000.012022-05-196068Actual
214280.002022-05-197814Budget
10916252.002023-02-177817Actual
3830558329.002025-04-193273Actual
2898137.002022-07-208946Actual
703563000.002022-11-199964Actual
32353268239.802024-10-184712Actual
31888884.002024-10-187617Actual
1968240.002022-06-199017Actual
15629262.002023-07-209414Actual
3777836327.522025-03-193378Actual
2350619.912024-02-1765112Actual
3579575191.522025-01-1729712Actual
24864784.002024-04-185465Actual
3841917118.002025-04-192274Actual
37961482344.852025-03-196711Actual
33873809.002024-12-196665Actual
39831004.002022-08-196246Actual
3335727000.002024-11-1899611Actual
1055520232.002023-02-173875Actual
1375833.002023-05-198265Actual
3213891.192024-10-1889211Actual
2013345.002023-11-198267Actual
3152475.002024-10-185464Actual
25855187.002024-05-188364Actual
3568146163.322025-01-1735711Actual
35944246.002025-02-178513Actual
11054200.002023-02-177818Budget
2287410058.002024-02-172075Actual
16912126.002023-08-197346Actual
29393-252.002024-08-189165Actual
11237131.002023-03-197413Actual
262391134.002024-05-187767Actual
683680.002022-11-198463Budget
92302764.002023-01-176264Actual
765088437.002022-11-191477Actual
347571534.612024-12-1923713Actual
24191492.002024-03-186718Actual
3049449639.002024-09-186065Actual
2796252758.382024-06-1837713Actual
27463-344.372024-06-189128Actual
24423414.002022-07-206114Actual
10628200.002023-02-177426Budget
1136459.002023-03-196673Actual
759717000.002022-11-196367Budget
656890.002022-10-197118Budget
7336138.002022-11-198336Actual
465090.002022-09-197673Budget
1802769022.002023-09-191576Actual
13638246.002023-05-199414Actual
18161231.392023-09-198518Actual
1938795.442023-10-1977511Actual
1169946.002023-03-196916Actual
2874637.992024-07-1969311Actual
22986204.002024-02-177746Actual
8864254.122022-12-207428Actual
376791008.682025-03-197618Actual
36990169.682025-02-1768213Actual
2135322.302022-06-197628Actual
14964360.002023-06-198066Actual
30201780.212024-08-1874613Actual
2129630828.932023-12-20778Actual
855362.002022-12-208456Actual
1310090.002023-04-198466Budget
23232132.902024-02-178928Actual
6825380.002022-11-197763Budget
560115174.092022-09-192878Actual
372891215.002025-03-196515Actual
225078.212024-01-1773112Actual
125814600.002023-04-195364Budget
2358025581.022024-02-1731712Actual
18012378.002023-09-198766Actual
1289442.002023-04-198326Actual
3876165.002022-08-198916Actual
12829.002022-06-197173Actual
1460480.002022-06-196515Budget
2850128356.002024-07-195467Actual
7249363.002022-11-199216Actual
270550477.002022-07-203575Actual
2761418894.732024-06-1860411Actual
1696819.002023-08-196966Actual
2143615.652023-12-2067511Actual
136315733.002022-06-195264Actual
17565397.002023-09-198313Actual
7077200.002022-11-196715Budget
20438874.182023-11-1963611Actual
78661900.002022-12-206213Budget
1762156836.002023-09-191973Actual
13400200.002023-04-196668Budget
388083.002022-08-199416Actual
27556406.092024-06-1892111Actual
1594622.002023-07-208266Actual
31904196118.002024-10-181227Actual
415620326.002022-08-193376Actual
284911530.002024-07-198717Actual
25861-296.002024-05-189164Actual
2298110.002024-02-176946Actual
3541363.202025-01-178228Actual
26015339.002024-05-189016Actual
7677.002022-05-199666Actual
20667294.002023-12-209063Actual
7925244.002022-12-206563Actual
215484.002023-12-2096112Actual
5436620.792022-09-196618Actual
27936422.312024-06-1892613Actual
9997157.142023-01-178528Actual
28754253.962024-07-1981311Actual
2599960.002024-05-186816Actual
15652160.002023-07-207864Actual
1167112147.002023-03-192875Actual
499133.002022-09-198216Actual
1072029.002023-02-177146Actual
4719295.002022-09-199014Actual
255237335.002022-07-201374Actual
26021667.002024-05-186126Actual
9258546.002023-01-178164Actual
228990.002022-05-198714Actual
9344100.002023-01-178415Budget
34050182.002024-12-198156Actual
224948260.492024-01-1740711Actual
3683386465.142025-02-1739711Actual
3924836657.832025-04-1931712Actual
4176200.002022-08-196717Budget
1709452502.002023-08-192177Actual
130521900.002023-04-195266Budget
6101220.002022-10-197316Budget
580222858.002022-10-1910073Actual
36760148.632025-02-1777511Actual
144474008.282023-05-1960612Actual
33005943.002024-11-186617Actual
6502793.002022-10-198067Actual
14120601.092023-05-199218Actual
3049111.002024-09-185465Actual
29365344.002024-08-185465Actual
2664065042.402024-05-1856612Actual
750347500.002022-11-199966Actual
8203353.002022-12-207315Actual
4246215.002022-08-197467Actual
1764570.002023-09-196773Actual
36479249.002025-02-178467Actual
12117111.002023-03-198967Actual
19194819.282023-10-198728Actual
3152019.002024-10-189614Actual
214304.002023-12-2096411Actual
7202259528.002022-11-194375Actual
365301125.342025-02-177618Actual
184304.002023-09-1996611Actual
3766436027.002025-03-194077Actual
16005218.002023-07-208417Actual
2006724688.002023-11-192476Actual
591938515.002022-10-191474Actual
231971346.562024-02-178018Actual
21063953.002023-12-207666Actual
3514550.002022-08-196273Budget
28416343.002024-07-196566Actual
12980385.002023-04-197746Actual
234451508.232024-02-1762611Actual
226225706.002024-02-176163Actual
21936340.002024-01-178716Actual
28226342.002024-07-197465Actual
2658676.002022-07-207765Actual
27598251.832024-06-1876311Actual
3842756432.002025-04-193474Actual
234674.002022-07-208363Actual
3629100.002022-08-196864Budget
10573100.002023-02-176816Budget
37799322.042025-03-1976111Actual
277966.002022-07-207326Actual
28459155013.002024-07-193176Actual
36676167.782025-02-1773211Actual
27040556.002024-06-187315Actual
14146176.842023-05-199028Actual
1015515939.002023-02-176063Actual
35435255.632025-01-176768Actual
3008158.212024-08-1871612Actual
2540543.312024-04-1878311Actual
33738-101.002024-12-199173Actual
2446946.002022-07-206514Actual
988861783.002023-01-171477Actual
4534-224.002022-09-199113Actual
38000386.942025-03-1977112Actual
35556377.362025-01-1777311Actual
28311134.002024-07-197426Actual
140784422.002023-05-192377Actual
1568631719.002023-07-203274Actual
39043220.982025-04-1990411Actual
3864985.002025-04-197856Actual
155781619.002023-07-206273Actual
9978293.512023-01-177428Actual
23505138.002024-02-1762112Actual
23459312.472024-02-1780611Actual
249801137408.002024-04-181036Actual
21715103.002024-01-177673Actual
18556888.002023-10-196613Actual
2396021.002024-03-186936Actual
223811410.362024-01-1761311Actual
3772857988.532025-03-196068Actual
37474445.002025-03-198046Actual
639814019.002022-10-192876Actual
647129400.002022-10-196067Actual
7028139.002022-11-198964Actual
9194280.002023-01-177814Budget
2387560934.002024-03-181475Actual
17183296.542023-08-197368Actual
1333572.002022-06-197314Actual
1621136.002022-06-197816Actual
22890-47920.002024-02-174375Actual
3783650.002022-08-198065Budget
22690297.002024-02-177473Actual
194407097.702023-10-197711Actual
170964378.002023-08-192377Actual
2099621901.002023-12-206046Actual
1273125392.002023-04-196065Actual
25700234.002024-05-188513Actual
1555124496.002023-07-20773Actual
24662190.002024-04-186863Actual
3639411.002025-02-179666Actual
2814912.002024-07-199664Actual
3436877.362024-12-1966211Actual
382532117.002025-04-195463Actual
8546200.002022-12-208056Budget
22214141.992024-01-177118Actual
8392111.002022-12-207326Actual
12523894.002022-05-192473Actual
335751074.762022-07-203178Actual
31611522.002024-10-189215Actual
28466166200.002024-07-193976Actual
22647336.002024-02-179263Actual
11470600.002023-03-196564Actual
614270.002022-10-196726Budget
1567444719.002023-07-201474Actual
24262638.972024-03-188168Actual
185983573.002023-10-197663Actual
2156728.422023-12-2076612Actual
156501071.002023-07-207664Actual
6123480.002022-10-198716Budget
1167637264.002023-03-193475Actual
2012200.002022-06-197867Budget
2887276.002022-07-208146Actual
33762301.002024-12-198514Actual
81063203.002022-12-206164Actual
36967473.192025-02-1774113Actual
322911180.572024-10-1862112Actual
335672667.972024-11-1863613Actual
245522.892024-03-1885212Actual
3892935600.232025-04-193378Actual
12245125.332023-03-199028Actual
430636400.002022-08-196018Budget
37802649.712025-03-1980111Actual
19071233.002023-10-198417Actual
29055-239.092024-07-1991213Actual
122493.002023-03-199628Actual
228032825.002024-02-176215Actual
576560.002022-10-196773Budget
2991196.512024-08-1884311Actual
4510112.002022-09-197413Actual
14086150430.002023-05-193577Actual
13892131.002023-05-197346Actual
1381831.002023-05-198216Actual
28494-485.002024-07-199117Actual
186743043.002023-10-196214Actual
1009473320.632023-01-173978Actual
31719146.002024-10-187726Actual
382851136.002025-04-199763Actual
364287293.002025-02-176217Actual
966942.002023-01-178356Actual
34792300.002025-01-178513Actual
1086663019.002023-02-171376Actual
195850.002022-05-196514Budget
785526310.662022-11-193878Actual
2283339961.002024-02-176065Actual
38677107.002025-04-197266Actual
22579875.242024-01-1734712Actual
301602543.402024-08-1861213Actual
205112.892023-11-1982112Actual
1956323578.862023-10-1921712Actual
1790827427.002023-09-196036Actual
2662540.122024-05-1881112Actual
33120139444.592024-11-181228Actual
382137908.422025-03-1933713Actual
37498274.002025-03-197756Actual
6253129.002022-10-197846Actual
2981220.002022-07-207366Budget
3187529006.002024-10-184676Actual
3156472947.002024-10-181474Actual
2312361594.002024-02-176067Actual
1130820.002023-03-198263Budget
3641227704.002025-02-172876Actual
3106484.802024-09-1884411Actual
3084041231.002024-09-184077Actual
215891638.022023-12-2013712Actual
25767192481.002024-05-183773Actual
2865854406.642024-07-19778Actual
1345573070.622023-04-192178Actual
4855200.002022-09-198515Budget
17705431.002023-09-196664Actual
2494322.002024-04-188216Actual
15734270.002023-07-206565Actual
1526848.632023-06-1987211Actual
18216252.602023-09-197868Actual
1535377.362023-06-1983611Actual
21081352202.002023-12-20476Actual
2862156202.132024-07-195468Actual
29942176.292024-08-1890411Actual
34004311.002024-12-198936Actual
3714352329.002025-03-191473Actual
2749975307.032024-06-189468Actual
32049213.212024-10-188468Actual
14803141912.002023-06-193775Actual
1901483.002023-10-198466Actual
1458115147.002023-06-192273Actual
1543837.992023-06-1976612Actual
9321168.002023-01-176815Actual
12917480.002023-04-196536Budget
177445054.002023-09-192374Actual
309261092.012024-09-188768Actual
35091405.002025-01-177716Actual
27818378.432024-06-1892612Actual
914740.002023-01-177873Budget
344550.002022-08-197163Budget
11074442.002023-02-179418Actual
165016746.632023-07-2024712Actual
77762487.492022-11-195768Actual
908070.002023-01-178563Budget
5960300.002022-10-197315Budget
533630000.002022-09-195267Budget
36316123.002025-02-176846Actual
1739280.552023-08-1983611Actual
4020137.002022-08-198946Actual
1830227.362023-09-1978211Actual
11591169150.002023-03-191225Actual
280875.002024-07-199673Actual
15009.002022-06-199615Actual
3095342889.762024-09-183278Actual
29380269.002024-08-187465Actual
655336400.002022-10-196018Budget
21847-269.002024-01-179115Actual
222971065640.632024-01-17478Actual
25842203.002024-05-186764Actual
32248101.822024-10-1883611Actual
235961019.002024-03-186613Actual
26933171.002024-06-189073Actual
3145652611.002024-10-183273Actual
27824572086.952024-06-184712Actual
2452639.062024-03-1887112Actual
195717000.892023-10-1933712Actual
25284152.602024-04-186868Actual
22958202.002024-02-177436Actual
1939596.512023-10-1987511Actual
1333326763.702023-04-196028Actual
31869203048.002024-10-183576Actual
15240335.872023-06-1987111Actual
8943280.002022-12-208768Budget
11818117.002023-03-198436Actual
941-52842.002022-05-194677Actual
8844172828.542022-12-201228Actual
11720108.002023-03-198416Actual
347414.002024-12-1996613Actual
18118175484.002023-09-191377Actual
382371715.002025-04-198013Actual
822200.002022-05-197417Budget
19955306.002023-11-198136Actual
264369727.542024-05-1860211Actual
3715300.002022-08-197315Budget
27875-79.452024-06-1891113Actual
32113384.812024-10-1892111Actual
40780.002022-08-195466Budget
27042636.002024-06-187615Actual
37212377.002025-03-198514Actual
21037164.002023-12-208156Actual
370414.002025-02-1796613Actual
22640202.002024-02-178363Actual
9633208.002023-01-179246Actual
424200.002022-05-198365Budget
2751318148.392024-06-182078Actual
219598.002024-01-178226Actual
474110200.002022-09-196364Budget
37465100.002025-03-196746Actual

Generated 2025-06-18 09:33:57.460 UTC