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33983 items

NOTE: Only 1000 elements of total 33983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688767.002022-11-186673Actual
1021532432.002023-02-161473Actual
38533402.002025-04-186616Actual
9371441.002023-01-166565Actual
4032100.002022-08-186556Budget
353891773.842025-01-168718Actual
7697650.002022-11-187718Budget
1988415961.002023-11-1810075Actual
687798775.002022-11-184373Actual
3265971.002024-11-176964Actual
2437831.612024-03-1784311Actual
1782044172.002023-09-189465Actual
16606939129.002023-08-184373Actual
30119000.002022-07-199966Actual
1799933.002023-09-187166Actual
39280474.942025-04-1887113Actual
1445827.362023-05-1873612Actual
33008104.002024-11-176917Actual
24879268.002024-04-177465Actual
2662812.462024-05-1784112Actual
293750.002022-07-198356Budget
22225235.932024-01-168518Actual
3164729715.002024-10-179465Actual
857318100.002022-12-196066Budget
2447860.002022-07-196614Actual
25303331.392024-04-179268Actual
262471080.002024-05-178767Actual
6451900.002022-10-188717Actual
2855433230.002024-07-183377Actual
2574452000.002024-05-179963Actual
25943320.002024-05-177465Actual
14515546.002023-06-187313Actual
32891100.002024-11-176846Actual
2190216640.002024-01-162875Actual
2200388.002024-01-166846Actual
313648413.692024-09-1733713Actual
16596227976.002023-08-182973Actual
3733147.002022-08-188415Actual
8480302.002022-12-196646Actual
5886534.002022-10-187764Actual
1249913.002023-04-187173Actual
30988314.592024-09-1792111Actual
1770847.002023-09-186964Actual
1010027830.002023-02-166013Actual
278378865.822024-06-1724712Actual
733340.002022-11-188236Actual
23808473.002024-03-176515Actual
824097300.002022-12-195665Budget
359158666.332025-01-1633713Actual
21624658.002024-01-167613Actual
1802939785.002023-09-181976Actual
21124585.002023-12-198117Actual
354237.002025-01-169628Actual
37702328.362025-03-186828Actual
871322400.002022-12-195767Budget
32662483.002024-11-177364Actual
3228474909.602024-10-1739711Actual
7496110.002022-11-188966Actual
691110.002022-11-188273Budget
29905422.042024-08-1777311Actual
4311550.002022-08-186518Budget
1241169957.002022-06-18673Actual
10826380.002023-02-167266Budget
2231882870.812024-01-163778Actual
34734117.042024-12-1884613Actual
21100.002022-05-187413Budget
3799-222.002022-08-189165Actual
35386466.242025-01-168318Actual
2458310.332024-03-1784612Actual
20152114527.002023-11-181477Actual
3320280.002022-07-198168Budget
2288676946.002024-02-163775Actual
1326736534.002023-04-182177Actual
1281423800.002023-04-186016Budget
39031381.622025-04-1874411Actual
311351411368.602024-09-1743711Actual
2375336.002024-03-176964Actual
102057.002023-02-169663Actual
20792644.002023-12-199764Actual
174325479.582023-08-18100711Actual
3901118.002022-08-187326Actual
1323750.002023-04-188267Actual
34995527.002025-01-167315Actual
13342200.002023-04-186628Budget
17151298.062023-08-187628Actual
29580464.002024-08-177766Actual
62924.002022-05-186946Actual
2981250656.572024-08-17778Actual
601860.002022-10-187165Budget
15392157758.582023-06-1846711Actual
17819384.002023-09-189265Actual
2357212093.542024-02-1619712Actual
18076311821.002023-09-181227Actual
269845529.002024-06-177664Actual
38002415.662025-03-1880112Actual
120181793.002023-03-186217Actual
630751.002022-10-188356Actual
29844165.662024-08-1768111Actual
10240650.002023-02-166173Budget
27809581.622024-06-1781612Actual
3526110.002022-08-187373Budget
7805280.002022-11-187768Budget
2392311.002024-03-179616Actual
38071199.702025-03-1889612Actual
2011410093.002023-11-185767Actual
11424583.002023-03-187614Actual
334317.142024-11-1782212Actual
389823.002022-08-187126Actual
1100210286.822022-05-1810168Actual
15458484.812023-06-187712Actual
5434682.912022-09-186518Actual
21244860.192023-12-198028Actual
27404224048.002024-06-173577Actual
10816280.002023-02-166566Budget
19888189.002023-11-186516Actual
239002721.002024-03-176216Actual
1028649082.002023-02-166014Actual
1679716559.002023-08-18875Actual
1453430140.002023-06-185263Actual
241549.002024-03-179667Actual
190287286.002023-10-18876Actual
25351395.452024-04-1780111Actual
6061101772.002022-10-181575Actual
1860358.002023-10-188263Actual
3000612527.592024-08-1738711Actual
37857532.682025-03-1880311Actual
1422451.822023-05-1868111Actual
25267237.452024-04-179028Actual
30155-65.412024-08-1791113Actual
18022355787.002023-09-18676Actual
11130112431.962023-02-165668Actual
37797260.342025-03-1873111Actual
347851455.002025-01-167713Actual
3022218668.272024-08-177713Actual
2592727042.002024-05-175365Actual
276405.002024-06-1796411Actual
3419220763.002024-12-18877Actual
3516832.002025-01-167146Actual
7612300.002022-11-187367Budget
1948735.872023-10-1889112Actual
2314173.002024-02-168267Actual
33934127.002024-12-186816Actual
112212651.002023-03-186213Actual
12544200.002023-04-186814Budget
3101922902.252024-09-1760311Actual
22730436.002024-02-169014Actual
25291661.702024-04-177768Actual
2342328.422024-02-1676511Actual
13212380.002023-04-186667Budget
3777115890.772025-03-182278Actual
391764.002022-08-188326Actual
21163142.002023-12-198567Actual
36792493.322025-02-1677611Actual
36345116.002025-02-167356Actual
28016983.002024-07-187763Actual
297381773.842024-08-178718Actual
17389.002022-06-189636Actual
14740-269.002023-06-189115Actual
1948852.892023-10-1890112Actual
330041037.002024-11-176517Actual
3292714.002024-11-178256Actual
4710280.002022-09-188314Budget
320306860.302024-10-176168Actual
4387178.362022-08-188328Actual
10639130.002023-02-168126Actual
28915351.832024-07-1862212Actual
29643329.002024-08-178417Actual
21553360.342023-12-1957612Actual
23895-223978.002024-03-174375Actual
298922.002024-08-1796211Actual
319811928.392024-10-177718Actual
1602865.002023-07-196967Actual
23733293.002024-03-178914Actual
622816000.002022-10-186046Budget
36084105.002025-02-166964Actual
2658676.002022-07-197765Actual
10601468.002023-02-168716Actual
3235135000.002024-10-1799612Actual
11708480.002023-03-187716Budget
1834131.612023-09-1894311Actual
2685112579.002024-06-175763Actual
368392217.822025-02-1661112Actual
57315432.002022-10-18873Actual
38052553.962025-03-1865612Actual
165059051.992023-07-1932712Actual
19076-279.002023-10-189117Actual
1154319157.002023-03-1810074Actual
9969100.002023-01-166728Budget
13358182.902023-04-187828Actual
10934328.002023-02-169217Actual
171091195398.002023-08-184377Actual
96823.002023-01-169656Actual
2710724730.002024-06-172475Actual
21927190.002024-01-167616Actual
15000169243.002023-06-183776Actual
214034.002023-12-1996311Actual
8022100.002022-12-197773Budget
818518286.002022-12-1910074Actual
4579345.002022-09-188063Actual
31103-163.072024-09-1791611Actual
3922234.002022-08-188726Actual
990521479.002023-01-163877Actual
1877145.002023-10-186915Actual
3863480.002022-08-188016Budget
35091405.002025-01-167716Actual
209673.002023-12-199626Actual
26456149.702024-05-1787211Actual
31431361.002024-10-179063Actual
1437851670.872023-05-1829711Actual
26990240.002024-06-178364Actual
205422683.002022-06-183277Actual
20616405.002023-12-196813Actual
8087950.002022-12-198714Budget
19556118.852023-10-188712Actual
34376141.192024-12-1877211Actual
255975.012024-04-1763612Actual
28709228.422024-07-1894111Actual
2481712363.002024-04-172274Actual
377571660.002025-03-189768Actual
3755344323.002025-03-181476Actual
13954323.002023-05-187766Actual
295922672.002022-07-196066Actual
175194811.492023-08-18101612Actual
8113426.002022-12-196664Actual
13878162.002023-05-188936Actual
210839626.002023-12-19776Actual
3391661351.002024-12-183175Actual
4887380.002022-09-186665Budget
30766994.002024-09-178117Actual
2496539.002024-04-177626Actual
17198325.332023-08-189268Actual
3153505000.002022-07-1910167Budget
2355212.462024-02-1683612Actual
17406348311.502023-08-186711Actual
3677822673.522025-02-1660611Actual
13183750.002023-04-188717Budget
2946117.002022-07-199056Actual
1862550.002022-06-187266Budget
698330100.002022-11-186064Budget
3898659.272025-04-1885211Actual
6515157.002022-10-188967Actual
1670655166.002023-08-181474Actual
32104461.412024-10-1781111Actual
25300163.212024-04-178968Actual
9898125424.002023-01-162977Actual
2255158.212024-01-1687612Actual
158772588.002022-06-183575Actual
1764100.002022-06-187846Budget
37628271.002025-03-188467Actual
28334246.002024-07-186736Actual
21787128.002024-01-168964Actual
1368767224.002023-05-182174Actual
1793971.002023-09-186746Actual
26327907.162024-05-177728Actual
3436877.362024-12-1866211Actual
960300.002022-05-187318Budget
11942280.002023-03-186666Budget
15660188.002023-07-198964Actual
13184720.002023-04-188717Actual
21655223.002024-01-167263Actual
30255104.002024-09-176913Actual
318743264577.002024-10-174376Actual
26561700.002022-07-197665Budget
28335185.002024-07-186836Actual
289807767.932024-07-188712Actual
1880562.002023-10-186965Actual
26189-49545.002024-05-174576Actual
2961126332.002024-08-172876Actual
34541430.552024-12-1866112Actual
218264414.002024-01-166215Actual
1460672.002023-06-187373Actual
1812311735.002023-09-182077Actual
1235972.002023-04-187113Actual
34057199.002024-12-189056Actual
527687395.002022-09-183176Actual
32963103.002024-11-178566Actual
365231525.352025-02-166618Actual
5391-142.002022-09-189167Actual
28378-245.002024-07-189146Actual
32342120.822022-07-196128Actual
104293776.002023-02-166215Actual
1731897.572023-08-1866411Actual
24803276.002024-04-179764Actual
13711518.002023-05-186615Actual
8479280.002022-12-196646Budget
916364.002023-01-169073Actual
653330604.002022-10-181977Actual
26295166.242024-05-177118Actual
2772212897.812024-06-1732711Actual
262981019.282024-05-177618Actual
35335509.002025-01-169267Actual
20925186.002023-12-197416Actual
30871278291.122024-09-171228Actual
360641710.002025-02-168714Actual
3433639315.322024-12-1860111Actual
39197865.672025-04-1854612Actual
35190109.002025-01-166656Actual
32545824.002024-11-177763Actual
15493790.002023-07-197313Actual
10439100.002023-02-167115Budget
1551335140.002023-07-195363Actual
3634983.002025-02-167856Actual
243392.002022-07-199073Actual
1525200.002022-06-186765Budget
19856275798.002023-11-1810165Actual
3074542487.002024-09-173876Actual
36412500.002022-08-187664Budget
2876618512.812024-07-1860411Actual
24302255947.922024-03-174378Actual
5939211042.002022-10-184374Actual
1429241.192023-05-1885311Actual
9048200.002023-01-166563Budget
1634113488.242023-07-1960611Actual
21867210.002024-01-167365Actual
3066850.002022-07-197717Budget
1420626236.422023-05-183378Actual
18966484.002023-10-186256Actual
227541519.002024-02-167664Actual
15235230.552023-06-1881111Actual
1565540.002023-07-198264Actual
26148179.002024-05-178166Actual
3752532.002025-03-186966Actual
1267240500.002023-04-186015Budget
658576.842022-10-188218Actual
104764436.002023-02-165765Actual
92837571.002023-01-16874Actual
360561863.002025-02-167714Actual
248362559.002024-04-176215Actual
285944125.402024-07-186228Actual
2409476783.002024-03-176017Actual
2036351900.002022-06-1810167Budget
15060196.002023-06-188467Actual
12194750.002023-03-188718Budget
1430642.252023-05-1868411Actual
212048836.092023-12-196218Actual
14852104.002023-06-188126Actual
2622421393.002024-05-175767Actual
31658140527.002024-10-171575Actual
910051847.002023-01-161573Actual
256931310.002024-05-177713Actual
5512128.362022-09-188528Actual
7281283.002022-11-188026Actual
520516380.002022-09-186066Actual
32425224.062024-10-1783213Actual
5632220.002022-10-187313Budget
26900104874.002024-06-173173Actual
13904137.002023-05-188946Actual
3015345566.002022-07-19676Actual
32253163.532024-10-1790611Actual
10779280.002023-02-168056Budget
13550435.002023-05-189263Actual
734791.002022-11-189436Actual
143434976.002022-06-181974Actual
345984258.292024-12-1861612Actual
3109636.932024-09-1782611Actual
3798411072.242025-03-1840711Actual
6014200.002022-10-186865Budget
27463-344.372024-06-179128Actual
155461240.002023-07-199763Actual
8652347.002022-05-186367Actual
41459604.002022-08-181876Actual
12025176.002023-03-186717Actual
45916943.002022-05-183375Actual
3867535.002025-04-186966Actual
3505314907.002025-01-16775Actual
2826261675.002024-07-183175Actual
16876781963.002023-08-181136Actual
5325135.002022-09-188517Actual
1714263.002022-06-187636Actual
21790262.002024-01-169264Actual
1701196297.002023-08-183576Actual
2081930727.002023-12-194074Actual
7944353.002022-12-197763Actual
28428484.002024-07-188066Actual
23381-90.732024-02-1691311Actual
3113153530.482024-09-1737711Actual
33340624.172024-11-1776611Actual
2604821839.002024-05-176036Actual
9482000.002022-05-186218Budget
22631482.002024-02-167263Actual
15171335.942023-06-187368Actual
9976220.002023-01-167328Budget
34430396.512024-12-1877411Actual
1947642.252023-10-1874112Actual
179960.002022-06-186856Budget
17153163.212023-08-187828Actual
24361891.202024-03-1761311Actual
2219526308.002024-01-163277Actual
21742160.212022-06-186268Actual
14859111.002023-06-189026Actual
126152000.002023-04-187664Budget
2778820756.472024-06-1752612Actual
1799024613.002023-09-186066Actual
8221100.002022-12-198415Budget
2409319414.002024-03-1710076Actual
37118370.002025-03-187463Actual
681164.002022-11-186863Actual
4672-85.002022-09-189173Actual
3148477.002024-10-178473Actual
766461338.002022-11-183477Actual
44515064.002022-05-181375Actual
29975128.422024-08-1789611Actual
12986.002022-06-188273Actual
9020100.002023-01-168513Budget
35844366.172025-01-1673213Actual
6747380.002022-11-186513Budget
28786375.232024-07-1887411Actual
30176911.002022-07-19876Actual
217662929.002024-01-166264Actual
19095104.002023-10-187167Actual
17690339.002023-09-189014Actual
2982837053.292024-08-173378Actual
1722834416.872023-08-184078Actual
19153114.722023-10-186918Actual
10600480.002023-02-168716Budget
33237409.282024-11-1792111Actual
12355154.002023-04-186813Actual
2137529.482023-12-1994211Actual
18683423.002023-10-187614Actual
359928081.002025-02-16873Actual
10029100.002023-01-166768Budget
29380269.002024-08-177465Actual
3145112.002022-07-198967Actual
36627101128.722025-02-163178Actual
18486200.762023-09-1892112Actual
1823548288.342023-09-18778Actual
356648038.142025-01-168711Actual
1903411985.002023-10-182076Actual
10595120.002023-02-168316Actual
33310207.152024-11-1781411Actual
1087294612.002023-02-162176Actual
251361069.002024-04-177717Actual
5500100.002022-09-187828Budget
378329.272025-03-1882211Actual
224733404.012024-01-168711Actual
86602800.002022-12-196217Budget
878536331.002022-12-193177Actual
1537665296.662023-06-1821711Actual
33061498.082022-07-197268Actual
1727572.042023-08-1881211Actual
27218291.002024-06-178146Actual
23189260.182024-02-166818Actual
111765981.102022-05-183178Actual
2287139.002022-07-198313Actual
1632360.332023-07-1980511Actual
23764860.002022-07-192373Actual
18323.002022-06-189656Actual
32173881.632024-10-1762411Actual
17961835.002023-09-186156Actual
3299039229.002024-11-173276Actual
887730.002022-12-198228Budget
3308244033.002024-11-173277Actual
3875539431.002025-04-185367Actual
10451831.002023-02-168015Actual
18181319.272023-09-187628Actual
14744162339.002023-06-181225Actual
10559497272.002023-02-164675Actual
2453462.462024-03-1761212Actual
19589195.002023-11-187113Actual
1389920.002023-05-188246Actual
35403223.812025-01-166828Actual
19010421.002023-10-188066Actual
25834100198.002024-05-175664Actual
31417587.002024-10-177263Actual
3179286.002024-10-176756Actual
625830.002022-10-188246Budget
830443823.002022-12-191475Actual
1624280.002022-06-188116Budget
1576768279.002023-07-191475Actual
354611361734.032025-01-16478Actual
1352710180.002023-05-186363Actual
3269636558.002024-11-172474Actual
994250.002023-01-168218Budget
3802142.252025-03-1867212Actual
2156916.722023-12-1978612Actual
32703111110.002024-11-173574Actual
20224143.512023-11-188928Actual
8562300.002022-05-185767Budget
355191366.742025-01-1662211Actual
2741312975.572024-06-176118Actual
3361710222.492024-11-1738713Actual
16119417.762023-07-197628Actual
2843200.002022-07-198336Budget
2318221197.002024-02-1610077Actual
1360677.002023-05-188973Actual
3105444.382024-09-1771411Actual
3079393.002024-09-177167Actual
348916.002025-01-169673Actual
19492407.152023-10-1812212Actual
2679913806.772024-05-1719713Actual
27993932.002024-07-189213Actual
2402264.002024-03-178356Actual
21180187940.002023-12-191577Actual
30663699.002024-09-176256Actual
34765530.002022-08-189463Actual
27322935.002024-06-176517Actual
164942879.542023-07-1915712Actual
1201536700.002023-03-186017Budget
21719124.002024-01-168173Actual
13919141.002023-05-187456Actual
1687732249.002023-08-186036Actual
207486.002022-05-187314Actual
3424555200.592024-12-186028Actual
3325959.272024-11-1784211Actual
7744380.002022-11-187728Budget
306371065.002024-09-176246Actual
1285872.002023-04-189416Actual
2261410.002022-07-196613Actual
37446599.002025-03-187736Actual
5542220.782022-09-186668Actual
35968456.002025-02-167363Actual
1997419.002023-11-187146Actual
138848.002022-06-187164Actual
30082978.442024-08-1772612Actual
1551016.002023-07-199613Actual
2878577.362024-07-1885411Actual
338657653.002024-12-185365Actual
690890.002022-11-188173Budget
3695112785.042025-02-1638712Actual
31052200.002022-07-196267Budget
148662806.002023-06-186136Actual
2155725.232023-12-1963612Actual
577790.002022-10-187673Budget
382137908.422025-03-1833713Actual
527721794.002022-09-183276Actual
1847911.402023-09-1883112Actual
2104146.002023-12-198556Actual
1645277.362023-07-1992212Actual
1914000.002022-05-186114Budget
3101750.762024-09-1794211Actual
347153736.412024-12-1861613Actual
176981846.002023-09-185464Actual
14013990.002023-05-187717Actual
5722042.002022-05-186236Actual
17867878.002022-06-186056Actual
27275118.002024-06-177866Actual
3312150739.912024-11-176028Actual
8628547222.002022-12-19476Actual
20035165.002023-11-187466Actual
39050383.742025-04-1862511Actual
1463380.002022-06-186615Budget
12211200.002023-03-186628Budget
1808123863.002023-09-185767Actual
25275216217.232024-04-175668Actual
3054021395.002024-09-172875Actual
14163198.052023-05-186868Actual
13622373.002023-05-187314Actual
28187269.002024-07-186815Actual
32966448.002024-11-179066Actual
3966136.002022-08-188336Actual
1866147.002023-10-188373Actual
35494217.782025-01-1667111Actual
11634856.002023-03-188065Actual
10497650.002023-02-167265Budget
18163240.482023-09-188918Actual
215023795.512023-12-1918711Actual
16991218595.002023-08-18476Actual
37815268305.762025-03-1812211Actual
24747263.002024-04-176714Actual
9413419.002023-01-169765Actual
4427550.002022-08-187268Budget
3236880298.002024-10-1729712Actual
20673000.002022-06-186118Budget
20985324.002023-12-198136Actual
669330.002022-10-188268Budget
2191143647.002024-01-163975Actual
154253512.532023-06-1860612Actual
815200.002022-05-186817Budget
38890442.002025-04-187368Actual
27049241.002024-06-178415Actual
5838200.002022-10-188414Budget
382071550.402025-03-1823713Actual
17733465672.002023-09-18674Actual
372301020.002025-03-186564Actual
1639291.002022-06-189216Actual
71252300.002022-11-186165Budget
1966742959.002023-11-183873Actual
22177421875.002024-01-1610167Actual
29787123.812024-08-177168Actual
13311200.002023-04-187818Budget
2112556.002023-12-198217Actual
11979240.002023-03-189266Actual
28905575.242024-07-1887112Actual
37693458.672025-03-189418Actual
13755151.002023-05-187865Actual
21097122053.002023-12-193176Actual
2239613.532024-01-1682311Actual
889520136.302022-12-195368Actual
30462912.002022-07-196217Actual
31781312.002024-10-178746Actual
111418102.932022-05-182478Actual
25948558.002024-05-178165Actual
2371262969.002024-03-176014Actual
1093-126.192022-05-189168Actual
3870482910.002025-04-181576Actual
2026154744.532023-11-189468Actual
38011-86.472025-03-1891112Actual
23180-454910.002024-02-164377Actual
30657232.002024-09-179046Actual
189210695.002022-06-189466Actual
178369088.002023-09-182275Actual
3101692.252024-09-1792211Actual
23176100165.002024-02-163777Actual
34155172099.002024-12-185667Actual
282281031.002024-07-187765Actual
2909618443.702024-07-187713Actual
15212201303.322023-06-183578Actual
30034155.022024-08-1790112Actual
1927175.232023-10-1867111Actual
2528669.262024-04-177168Actual
37673531.392025-03-186718Actual
11120-151.952023-02-169128Actual
2434111.402024-03-1771211Actual
4114480.002022-08-188066Budget
27692126.292024-06-1783611Actual
15231172.042023-06-1876111Actual
37121302.002025-03-187863Actual
58311272.002022-10-188014Actual
2627941637.002024-05-173877Actual
266696.002024-05-1796612Actual
2846544186.002024-07-183876Actual
12087100.002023-03-186867Budget
280875.002024-07-189673Actual
15882137.002023-07-197646Actual
16751320.002023-08-189015Actual
11650329.002023-03-189265Actual
1967156.002022-06-188917Actual
33471212.472024-11-1790612Actual
1348200.002022-06-188314Budget
15537162.002023-07-198463Actual
1681752961.002023-08-183975Actual
341706485.002024-12-187667Actual
1847437.992023-09-1877112Actual
2063916540.002023-12-195363Actual
2442013.532024-03-1768511Actual
1698178.002023-08-188566Actual
1766134.002023-09-188973Actual
18419125.002022-06-185766Actual
34149382.002024-12-189417Actual
8807200.002022-12-196718Budget
150538778.002023-06-187667Actual
1327330.002022-06-186814Actual
38638925.002025-04-186256Actual
11238280.002023-03-187613Budget
15629262.002023-07-199414Actual
24635398.002024-04-177813Actual
4195550.002022-08-188117Budget
302313717.112024-08-1722713Actual
4371325.332022-08-187328Actual
7709193.512022-11-188418Actual
14130182.902023-05-186828Actual
7212380.002022-11-186516Budget
32656644.002024-11-176664Actual
24964111.002024-04-177426Actual
35229165.002025-01-167466Actual
2208347500.002024-01-169966Actual
31531583.002024-10-176564Actual
26370279.872024-05-179068Actual
42147553.002022-08-185267Actual
2299348.002024-02-168546Actual
85751300.002022-12-196166Budget
16984315.002023-08-189066Actual
2970426607.002024-08-172877Actual
23372213.532024-02-1680311Actual
275343109.332024-06-1762111Actual
28521707.002024-07-188167Actual
2987240.122024-08-1768211Actual
955780.002023-01-167136Budget
1250960.002023-04-187873Actual
223333121.402022-06-181978Actual
26483186.932024-05-1787311Actual
24629113.002024-04-176913Actual
7714188.962022-11-188918Actual
3083260677.002024-09-173177Actual
461113445.002022-09-182073Actual
180843210.002023-09-186267Actual
12308220.782023-03-189268Actual
3536339513.002025-01-163877Actual
65072.002022-05-188446Actual
5133280.002022-09-188146Budget
19646674096.002023-11-18673Actual
31379594.002024-10-176713Actual
15613274.002023-07-197314Actual
375518058.002025-03-18876Actual
365050.002022-08-188264Budget
14053238.002023-05-188367Actual
6356380.002022-10-187766Budget
88002800.002022-12-196118Budget
8562192.002022-12-199256Actual
38349285.002025-04-186814Actual
7405113.002022-11-186656Actual
2967395.002022-07-196566Actual
2940316189.002024-08-17875Actual
297916734.542024-08-177668Actual
36193290.002025-02-169065Actual
333779896.692024-11-1733711Actual
14497890.142023-05-1834712Actual
298666947.702024-08-1760211Actual
12630145.002023-04-188564Actual
37430168.002025-03-189226Actual
810329120.002022-12-196064Actual
34731415.292024-12-1881613Actual
37686385.942025-03-188418Actual
2134200.002022-06-187628Budget
11801100.002023-03-187436Budget
1841119.912023-09-1871611Actual
2871843.312024-07-1868211Actual
7634550.002022-11-188767Budget
23188342.002024-02-166718Actual
571370.002022-10-188463Budget
3474960204.132024-12-1813713Actual
191730707.002022-06-183476Actual
32828660.002024-11-179216Actual
1870242278.002023-10-185664Actual
82702100.002022-12-197665Budget
31924328.002024-10-177867Actual
3570200.002022-08-186814Budget
2370142.002024-03-178373Actual
2204139.002024-01-168456Actual
366081214.002025-02-169768Actual
361713056.002025-02-166265Actual
3871227978.002025-04-182876Actual
376822116.272025-03-188018Actual
364461530.002025-02-168717Actual
2693613.002024-06-179473Actual
2533280245.002024-04-173978Actual
15669181153.002023-07-19474Actual
331671014.742024-11-177768Actual
2283278998.002024-02-165665Actual
387401780.002025-04-188017Actual
9386208.002023-01-167465Actual
14572966.002022-06-186115Actual
2214546.552022-06-188768Actual
8616410.002022-12-198766Actual
36448550.002025-02-169017Actual
12082273.002023-03-186667Actual
2389826522.002024-03-176016Actual
38112392.492025-03-1866113Actual
3695030539.632025-02-1637712Actual
534526700.002022-09-186067Budget
24089111416.002024-03-173976Actual
18556888.002023-10-186613Actual
1968052.002023-11-187173Actual
284143.002022-07-198236Actual
647620578.002022-10-186367Actual
54783301.142022-09-186128Actual
10067340.002023-01-169768Actual
18485-119.452023-09-1891112Actual
536142.002022-09-187167Actual
38153118.802025-03-1884213Actual
357768.002025-01-1696612Actual
166490.002022-06-187626Budget
34293608.672024-12-188168Actual
675639.002022-11-187113Actual
2868330872.872024-07-1810078Actual
295860389.002022-07-195666Actual
26466148.632024-05-1765311Actual
250594.002024-04-179656Actual
7293200.002022-11-188726Budget
251257068.002024-04-176117Actual
715750.002022-11-188265Budget
5419143497.002022-09-183577Actual
1534991.192023-06-1878611Actual
8611100.002022-12-198366Budget
27486737.462024-06-177768Actual
18404996.522023-09-1862611Actual
34500188.002024-12-1889611Actual
2887911623.322024-07-1838711Actual
20493436.002022-06-182377Actual
26383132247.482024-05-171478Actual
1913144108.002022-06-182976Actual
300478.212024-08-1769212Actual
6776100.002022-11-188413Budget
9737226.002023-01-169266Actual
14772540.002023-06-188765Actual
265442126.332024-05-1752611Actual
2185635880.002024-01-166065Actual
3870655087.002025-04-181976Actual
1905218820.002023-10-1810076Actual
24821196260.002024-04-172974Actual
116221115.002023-03-187265Actual
26053122.002024-05-176736Actual
2458548.632024-03-1787612Actual
5880249.002022-10-187364Actual
37034134.592025-02-1684613Actual
7708200.002022-11-188418Budget
26285650.002022-07-195765Actual
1730046.502023-08-1878311Actual
915820.002023-01-168573Actual
2662032.672024-05-1774112Actual
144278.212023-05-1873212Actual
33840492.002024-12-186615Actual
12055161.002023-03-188917Actual
150087157.002023-06-186117Actual
3412478200.002024-12-186017Actual
22079-222.002024-01-169166Actual
8369318.002022-12-199016Actual
22047182.002024-01-169256Actual
650651.002022-10-188267Actual
812142.002022-12-197164Actual
39113538775.692025-04-186711Actual
26198450.002024-05-176817Actual
27543389.062024-06-1776111Actual
2072689.002023-12-199273Actual
9471159.002023-01-167816Actual
9862480.002023-01-168167Budget
17074720.002023-08-188767Actual
3196826607.002024-10-1710077Actual
19184551.092023-10-187428Actual
5561100.002022-09-187868Budget
2442722.042024-03-1778511Actual
334819167.952024-11-177712Actual
3142562.002024-10-178263Actual
3094459618.862024-09-171978Actual
9740164.002023-01-169766Actual
218256069.002024-01-166115Actual
3053925268.002024-09-172475Actual
13099101.002023-04-188366Actual
25188606666.002024-04-1710167Actual
14676114.002023-06-188364Actual
2723721.002024-06-177156Actual
35779170524.152025-01-16101612Actual
812080.002022-12-197164Budget
795970.002022-12-198563Budget
5515682.912022-09-188728Actual
3545659064.302025-01-169468Actual
28830372.042024-07-1866611Actual
228297595.002024-02-165265Actual
10693100.002023-02-168436Budget
6826100.002022-11-187863Budget
2334063.532024-02-1673211Actual
18814512.002023-10-188165Actual
158256.002023-07-197126Actual
33360558367.552024-11-176711Actual
30573100.002024-09-178516Actual
2407439785.002024-03-171976Actual
27372223.002024-06-178467Actual
9931292.002023-01-167418Actual
1763737583.002023-09-184073Actual
8365122.002022-12-198516Actual
3506015113.002025-01-162075Actual
11586273.002023-03-189015Actual
10291650.002023-02-166514Budget
358870.002022-08-188214Actual
5718142.002022-10-188963Actual
32751339.002024-11-176865Actual
9986480.002023-01-168028Budget
17807655.002023-09-187765Actual
2961631605.002024-08-173476Actual
38113195.992025-03-1867113Actual
184369165.822023-09-187711Actual
32350474.002024-10-1797612Actual
157912185.002023-07-196116Actual
389402848.682025-04-1861111Actual
20969985000.002023-12-191136Actual
1524144.002022-06-186765Actual
2308124441.002024-02-163476Actual
3715643156.002025-03-183373Actual
636779.002022-10-188366Actual
4516200.002022-09-187813Budget
197301733.002023-11-185464Actual
2015613483.002023-11-182077Actual
35520229.492025-01-1665211Actual
10453514.002023-02-168115Actual
139971615814.302023-05-184376Actual
31900-379.002024-10-179117Actual
36553255.632025-02-166828Actual
15880103.002023-07-197346Actual
1116129964.112022-05-182978Actual
31962188066.002024-10-173777Actual
31058381.622024-09-1777411Actual
66474.002022-10-189628Actual
243061975.262024-03-1761111Actual
122052407.192023-03-186128Actual
897723501.522022-12-193878Actual
2212963.002024-01-168217Actual
165129139.232023-07-1940712Actual
3790159.272025-03-1866511Actual
223571511.502022-06-182178Actual
29649659.002024-08-179217Actual
268661033.002024-06-177763Actual
36969587.232025-02-1677113Actual
4382280.002022-08-188128Budget
33282349.702024-11-1780311Actual
8297498900.002022-12-1910165Budget
26862314.002024-06-177263Actual
789333.002022-12-198213Actual
69323400.002022-11-186214Budget
2229534500.002024-01-169968Actual
30163446.872024-08-1766213Actual
257226940.002022-07-194074Actual
7529102252.002022-11-183976Actual
363235.002022-08-187164Actual
1589715371.002023-07-196056Actual
2824827212.002024-07-18775Actual
2033435.002022-06-189767Actual
383414.002025-04-189673Actual
287131116.742024-07-1861211Actual
12775105.002023-04-188965Actual
1952913.532023-10-1868612Actual
244814127.432024-03-178711Actual
23175100796.002024-02-163577Actual
27207208.002024-06-176646Actual
1540710.332023-06-1878112Actual
18357172.042023-09-1880411Actual
25736878.002024-05-178763Actual
262671400.002022-07-195665Budget
9560220.002023-01-167336Budget
8853281.392022-12-196628Actual
1784849815.002023-09-183975Actual
8001594.002022-12-196173Actual
21415112.462023-12-1976411Actual
3129232.832024-09-1769213Actual
262696062.002024-05-172377Actual
967434.002023-01-168556Actual
294125248.002024-08-172375Actual
6360480.002022-10-188066Budget
2237829.482024-01-1694211Actual
274530.002022-07-198216Budget
32635493.002024-11-178314Actual
11807200.002023-03-187836Budget
337893579.002024-12-187664Actual
2885921559.672024-07-187711Actual
234451508.232024-02-1662611Actual
237102.002024-03-179673Actual
20211107.142023-11-187128Actual
30084544.002022-07-199466Actual
27378447.002024-06-179267Actual
2261633758.002024-02-165263Actual
69314276.002022-11-186214Actual
2104983416.002023-12-195666Actual
38660348.002025-04-189256Actual
31640231.002024-10-178465Actual
13411276.842023-04-187368Actual
3248929482.502024-10-1734713Actual
9641650.002023-01-166256Budget
7346360.002022-11-189236Actual
215178580.712023-12-1938711Actual
27436713.222024-06-179218Actual
3044729154.002024-09-172874Actual
25848221.002024-05-177464Actual
281824622.002024-07-186115Actual
340684360.002024-12-186366Actual
36319214.002025-02-167346Actual
72082100.002022-11-186116Budget
246711029.002024-04-178063Actual
2428781188.962024-03-172178Actual
19939586074.002023-11-181136Actual
221101890986.002024-01-164376Actual
2564057466.722024-04-1729712Actual
334865255.112024-11-1718712Actual
37189212.002025-03-189273Actual
177953479.002023-09-186265Actual
25587-58.812024-04-1791212Actual
269816128.002022-07-192475Actual
1577924284.002023-07-193275Actual
9087294.002023-01-169263Actual
98312300.002023-01-166167Budget
403950.002022-08-186856Budget
294301332.002024-08-176216Actual
14728404.002023-06-187615Actual
35236101.002025-01-168366Actual
1626128.422023-07-1968311Actual
191523795.002022-06-183276Actual
130591653.002023-04-185766Actual
2990139.062024-08-1771311Actual
16117395.032023-07-197328Actual
91392875.002022-05-18477Actual
1887351.002022-06-188766Actual
28586.002022-05-188013Actual
3437030.552024-12-1868211Actual
1614982.902023-07-197168Actual
23672223020.002024-03-172973Actual
23600166.002024-03-177113Actual
344904148.712024-12-1876611Actual
22287546.552024-01-168768Actual
29029213.542024-07-1892113Actual
1531814.592023-06-1882411Actual
10794144.002023-02-169056Actual
29306395131.002024-08-1710164Actual
24881595.002024-04-177765Actual
2601975272.002024-05-171226Actual
29868570.982024-08-1762211Actual
32593185.002024-11-176573Actual
20398129.482023-11-1890411Actual
32769-334.002024-11-179165Actual
17780608.002023-09-188715Actual
336431418.002024-12-188713Actual
12446128.002023-04-188963Actual
1886357.002023-10-186816Actual
548100.002022-05-188126Budget
3790324.162025-03-1868511Actual
9676176.002023-01-168756Actual
8837650.002022-12-198718Budget
2669012045.662024-05-1732712Actual
13529600.002023-05-186663Actual
541216900.002022-09-182477Actual
17488120.972023-08-1857612Actual
364811170.002025-02-168767Actual
16305-97.112023-07-1991411Actual

Generated 2025-06-17 21:35:25.076 UTC