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33921 items

NOTE: Only 1000 elements of total 33921 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444446318.642024-03-1856611Actual
3147198.002024-10-186773Actual
3555244.382025-01-1771311Actual
125912800.002023-04-196164Budget
672210290.672022-10-192078Actual
7275142.002022-11-197626Actual
383581259.002025-04-198114Actual
2129994560.422023-12-201478Actual
2479850.002022-07-208714Budget
1088913715.002023-02-1710076Actual
1515990807.322023-06-195768Actual
2170067518.002024-01-173973Actual
9869111.002023-01-178567Actual
27437445.032024-06-189418Actual
26514202.892024-05-1892411Actual
3601576296.002025-02-174673Actual
32336192.252024-10-1878612Actual
9953487.452023-01-179018Actual
35964254.002025-02-176863Actual
19815-216.002023-11-199115Actual
3600826306.002025-02-173473Actual
7244527.002022-11-198716Actual
1365349.002023-05-196964Actual
35658269.002025-01-1797611Actual
3685682.682025-02-1784112Actual
388083.002022-08-199416Actual
1515753353.592023-06-195468Actual
27161736.002022-07-206116Actual
1993522.002022-06-196667Actual
21842168.002024-01-178415Actual
33682448.002024-12-199263Actual
288536.002024-07-1996611Actual
4910480.002022-09-198165Budget
3812995.992025-03-1989113Actual
22997-148.002024-02-179146Actual
4517140.002022-09-197813Actual
31449107629.002024-10-182173Actual
23725254.002024-03-187814Actual
2415671000.002024-03-189967Actual
37465100.002025-03-196746Actual
3855595111.002025-04-191226Actual
27274433.002024-06-187766Actual
66563925.402022-10-195768Actual
646327438.002022-10-195367Actual
1602286.002022-06-196516Actual
7030-171.002022-11-199164Actual
15105384.422023-06-196718Actual
28292118.002024-07-198416Actual
73968700.002022-11-196056Budget
10964.002022-05-199668Actual
1068940.002023-02-178236Budget
34242457.152024-12-199418Actual
11820100.002023-03-198536Budget
28858701390.422024-07-196711Actual
1691130.002023-08-197146Actual
355181538.022025-01-1761211Actual
361385963.002025-02-176215Actual
3791417.782025-03-1983511Actual
33466170.982024-11-1883612Actual
9722266.002023-01-178166Actual
3152243426.002024-10-185264Actual
389681935.902025-04-1961211Actual
376221036.002025-03-197767Actual
28960193.322024-07-1978612Actual
2508495.002024-04-188366Actual
211415600.002022-06-196028Budget
8852200.002022-12-206528Budget
303258748.002024-09-182373Actual
19628278.002023-11-197863Actual
121388156.002023-03-192277Actual
3411522354.002024-12-193476Actual
367792094.422025-02-1761611Actual
18950236.002023-10-197746Actual
39009210.342025-04-1981311Actual
33057354.002024-11-189067Actual
17194682.912023-08-198768Actual
2028985731.472023-11-193978Actual
5799144.002022-10-199273Actual
3404878.002024-12-197856Actual
38960168.852025-04-1989111Actual
267936076.802024-05-187713Actual
83460.002022-05-198217Budget
195316.082023-10-1971612Actual
20601767.792023-11-1934712Actual
12986.002022-06-198273Actual
1775029090.002023-09-193374Actual
11070245.032023-02-178918Actual
161093890.552023-07-206128Actual
2036229.482023-11-1978311Actual
35347179966.002025-01-171577Actual
3595121.002025-02-179613Actual
11851200.002023-03-197646Budget
2966648.002024-08-186967Actual
161160.002022-06-197116Budget
256386472.162024-04-1824712Actual
55215.002022-09-199628Actual
17809772.002023-09-198065Actual
630514.002022-10-198256Actual
306371065.002024-09-186246Actual
2764917.782024-06-1871511Actual
383775882.002025-04-196164Actual
447717318.072022-08-192878Actual
29590327.002024-08-189066Actual
1495491.002023-06-196766Actual
2470126036.002024-04-182873Actual
9520280.002023-01-178026Budget
284556123.002024-07-192376Actual
33023530.002024-11-189017Actual
2331024.162024-02-1769111Actual
27872317.052024-06-1887113Actual
28340339.002024-07-197636Actual
10630107.002023-02-177626Actual
13710569.002023-05-196515Actual
2334453.952024-02-1778211Actual
33760376.002024-12-198314Actual
306867.002024-09-189656Actual
23926431.002024-03-186126Actual
26863497.002024-06-187363Actual
370524332.912025-02-1718713Actual
1578425512.002023-07-203875Actual
3045252974.002024-09-183474Actual
28596705.642024-07-196628Actual
99642185.972023-01-176228Actual
7090611.002022-11-197715Actual
4344955.642022-08-198718Actual
29549266.002024-08-188056Actual
36659747.582025-02-1787111Actual
39103164.592025-04-1989611Actual
2072720.002023-12-209473Actual
3923646712.272025-04-1913712Actual
17682834.002023-09-198014Actual
224375871.082024-01-1757611Actual
14564409.002023-06-199263Actual
1484890.002023-06-197626Actual
1709112485.002023-08-191877Actual
3216192.252024-10-1883311Actual
10653127.002023-02-179226Actual
1698088.002023-08-198466Actual
2405555.002024-03-188466Actual
3722649680.002025-03-196064Actual
2702677481.002024-06-183974Actual
160511000135.002023-07-2010167Actual
223516.002024-01-1796111Actual
94215543.002022-05-1910077Actual
1027036.002023-02-178373Actual
5607148241.722022-09-193578Actual
36143107.002025-02-176915Actual
246239719.002024-04-186113Actual
354111035.952025-01-178028Actual
2450152436.842024-03-1839711Actual
1114998.052023-02-176868Actual
1064640.002023-02-178526Budget
725087.002022-11-199416Actual
1344816762.002023-04-19878Actual
7037153400.002022-11-1910164Budget
317371468.002024-10-186236Actual
4359280.002022-08-196528Budget
11244710.002023-03-198013Actual
3031152000.002024-09-189963Actual
31993823.822024-10-189218Actual
2312361594.002024-02-176067Actual
650651.002022-10-198267Actual
244040900.002022-07-206014Budget
56182079.002022-10-196113Actual
3322700.002022-05-196115Budget
8689180.002022-12-208317Actual
340661853.002024-12-196166Actual
3685777.362025-02-1785112Actual
38347743.002025-04-196614Actual
159519968.002022-06-196016Actual
328-27492.002022-05-194674Actual
19143952298.002023-10-194377Actual
38185213.542025-03-1985613Actual
8259161.002022-12-206865Actual
197016712.002023-11-196114Actual
12991100.002023-04-198346Budget
3464475919.192024-12-1929712Actual
174591764.622023-08-1912212Actual
66622073.852022-10-196268Actual
196742282.002023-11-196273Actual
440717843.842022-08-195768Actual
2178455.642022-06-196568Actual
14937189.002023-06-198756Actual
466436.002022-09-198473Actual
5122100.002022-09-197446Budget
267304694.322024-05-1861213Actual
2362411542.002024-03-185763Actual
10965750.002023-02-177267Budget
63919604.002022-10-191876Actual
14902116.002023-06-197646Actual
165311004.002023-08-198113Actual
78429666.412022-11-192078Actual
1621624.162023-07-2082111Actual
28600110.172024-07-197128Actual
23948-44.002024-03-189126Actual
2886014028.682024-07-198711Actual
28693311.402024-07-1973111Actual
15313110.342023-06-1976411Actual
10462200.002023-02-178515Budget
357768.002025-01-1796612Actual
1094213.212022-05-199268Actual
7713650.002022-11-198718Budget
992782.902023-01-177118Actual
14104107.142023-05-197118Actual
2416639785.002024-03-181977Actual
3828652000.002025-04-199963Actual
35980267.002025-02-178963Actual
2712224865.002024-06-186016Actual
2468552000.002024-04-189963Actual
3891170.002022-08-196626Actual
350803033.002025-01-176116Actual
15034345961.002023-06-191227Actual
2286718577.002024-02-17775Actual
2172143.002024-01-178373Actual
163093085.922023-07-2060511Actual
8526218.002022-12-206656Actual
30974255.022024-09-1874111Actual
6203480.002022-10-197736Budget
20198-333.762023-11-199118Actual
174017200.002022-06-196046Budget
16991218595.002023-08-19476Actual
32948140.002024-11-186766Actual
3046161438.002024-09-186015Actual
9485527.002023-01-178716Actual
2305185.002024-02-178466Actual
304751243.002024-09-188015Actual
2729566776.002024-06-181376Actual
1074280.002023-02-178546Budget
237135815.002024-03-186114Actual
289918671.132024-07-1928712Actual
7809380.002022-11-198068Budget
27752109.272024-06-1885112Actual
2669110100.952024-05-1833712Actual
19439217577.152023-10-196711Actual
15920-139.002023-07-209156Actual
190374378.002023-10-192376Actual
31658140527.002024-10-181575Actual
205357.142023-11-1978212Actual
29758907.162024-08-187728Actual
19423197.572023-10-1981611Actual
10450214.002023-02-177815Actual
24629113.002024-04-186913Actual
292883785.002024-08-187664Actual
249422700.002022-07-206064Budget
9562100.002023-01-177436Budget
31049286.932024-09-1865411Actual
14524252.002023-06-198413Actual
33897626.002024-12-199765Actual
13728236.002023-05-198915Actual
325581332.002024-11-189463Actual
3736832252.002025-03-193275Actual
28971259.272024-07-1992612Actual
3451716743.622024-12-1919711Actual
38311105173.002025-04-193973Actual
27200-421.002024-06-189136Actual
3567910916.922025-01-1733711Actual
679815680.002022-11-196063Actual
29843225.232024-08-1867111Actual
107551300.002023-02-176156Budget
330947289.102024-11-186118Actual
3458243.312024-12-1983212Actual
153773256.142023-06-1922711Actual
1325464000.002023-04-199967Actual
36724289.062025-02-1765411Actual
4498347.002022-09-196513Actual
3544773.812025-01-178268Actual
8767625022.002022-12-2010167Actual
953831.002023-01-179426Actual
3392236417.002024-12-193875Actual
30892819.282024-09-188728Actual
754950.002022-11-197117Actual
10439100.002023-02-177115Budget
59937264.002022-10-195365Actual
27690343.322024-06-1881611Actual
30698136.002024-09-186766Actual
219141072000.002024-01-174675Actual
36803-125.832025-02-1791611Actual
16675140.002023-08-196764Actual
8593731.002022-12-207266Actual
11703270.002023-03-197316Actual
1451378.002023-06-196913Actual
13095280.002023-04-198166Budget
25132109.002024-04-187117Actual
2070916.002023-12-206973Actual
36380664.002025-02-177666Actual
2945462969.002024-08-181226Actual
19419599.712023-10-1976611Actual
810329120.002022-12-206064Actual
136096.002022-06-199414Actual
182033905.702023-09-196268Actual
16578950.002023-08-199763Actual
181258.002022-06-197856Actual
18187135.932023-09-198328Actual
24780161.002024-04-186764Actual
2401216.002024-03-186956Actual
2319075.322024-02-176918Actual
15188700.002022-06-196365Budget
25501179.492024-04-1890611Actual
162559543.492023-07-2060311Actual
11900200.002023-03-197756Budget
131463900.002023-04-196117Budget
315061710.002024-10-187714Actual
28083162.002024-07-199073Actual
2536550.002022-07-208764Budget
3859480.002022-08-197716Budget
2691831.002024-06-186973Actual
2807981.002024-07-198473Actual
537940.002022-09-198267Budget
159893939.002023-07-206217Actual
930423891.002023-01-174074Actual
8951436.002022-12-209768Actual
18227364.722023-09-199268Actual
1972774166.002023-11-191224Actual
3701263655.072025-02-1756613Actual
26983408.002024-06-187464Actual
1778410.002022-06-198746Actual
19800107.002023-11-197115Actual
2209920008.002024-01-172876Actual
20045302.002023-11-198766Actual
1250960.002023-04-197873Actual
2251018.842024-01-1777112Actual
16756137834.002023-08-191225Actual
21061127.002023-12-207366Actual
3397336.002024-12-198426Actual
3257178696.002024-11-181973Actual
5727238500.002022-10-1910163Budget
2953410.002024-08-189646Actual
1076717.002023-02-177156Actual
33227855.032024-11-1880111Actual
15909245.002023-07-207756Actual
30246-61914.022024-08-1846713Actual
31002294.382024-09-1874211Actual
20121208.002023-11-196767Actual
1646932.672023-07-2074612Actual
266605.012024-05-1882612Actual
2241270.972024-01-1767411Actual
22970306.002024-02-179036Actual
3244213634.842024-10-1863613Actual
35100213.002025-01-178916Actual
8002480.002022-12-206173Budget
1171730.002023-03-198216Budget
6096100.002022-10-196816Actual
29475139.002024-08-188726Actual
241879940.662024-03-186118Actual
1068220.002022-05-197368Budget
3630041.002025-02-178236Actual
1788850.002022-06-196156Budget
3043163000.002024-09-189964Actual
25895525343.002024-05-184574Actual
32081232550.872024-10-183578Actual
338560.002022-08-197113Budget
17370980.562023-08-1954611Actual
5447278.362022-09-197418Actual
332961879.522024-11-1861411Actual
27340265.002024-06-188917Actual
244893256.142024-03-1822711Actual
3014969.672024-08-1883113Actual
3953280.002022-08-197636Budget
17765182.002023-09-196715Actual
2622817115.002024-05-186367Actual
1639654190.072023-07-2039711Actual
3847216183.002025-04-196365Actual
2141056.082023-12-2068411Actual
2841098035.002024-07-195666Actual
4580214.002022-09-198163Actual
35379651.092025-01-177418Actual
3750371.002025-03-198356Actual
313581534.612024-09-1823713Actual
2020110.002023-11-199618Actual
14415144.382023-05-1992112Actual
3645960398.002025-02-176067Actual
253061389.002024-04-189768Actual
524032.002022-09-198266Actual
20438874.182023-11-1963611Actual
79018648.002022-05-193376Actual
5097148.002022-09-198936Actual
1478765343.002023-06-191475Actual
1851413.532023-09-1985612Actual
3342593706.082022-07-20678Actual
2887652043.222024-07-1934711Actual
3348934058.842024-11-1821712Actual
81703888.002022-12-202374Actual
22820138.002024-02-178515Actual
1143165.002022-06-196813Actual
28240488.002024-07-199265Actual
21268152.602023-12-206768Actual
33942606.002024-12-198016Actual
5064261.002022-09-196636Actual
1721511477.052023-08-192278Actual
31722107.002024-10-188126Actual
11964280.002023-03-198166Budget
17546-20795.682023-08-1946712Actual
2306410343.002024-02-17776Actual
17253124.172023-08-1989111Actual
3101036.932024-09-1884211Actual
3236116743.622024-10-1819712Actual
24089111416.002024-03-183976Actual
2158612130.772023-12-206712Actual
3783733.742025-03-1989211Actual
1348433105.002023-05-189376Actual
291573965.002024-08-186263Actual
1821960.172023-09-198268Actual
29935283.742024-08-1881411Actual
1622519.002022-06-198016Actual
237102.002024-03-189673Actual
39298466.172025-04-1976213Actual
21976167.002024-01-176736Actual
34264225.332024-12-198528Actual
325011402.002024-11-186513Actual
222363766.302024-01-176228Actual
27930211.782024-06-1884613Actual
1356456836.002023-05-191973Actual
10461144.002023-02-178515Actual
3280323981.002024-11-1810075Actual
22290-171.642024-01-179168Actual
2645343.312024-05-1883211Actual
338813507.002024-12-197665Actual
1041324145.002023-02-173274Actual
579040.002022-10-198473Budget
3012215700.002022-07-2010166Budget
185353256.142023-09-1922712Actual
12727120396.002023-04-195665Actual
19178554.122023-10-196628Actual
670753259.652022-10-199468Actual
12299110.172023-03-198468Actual
27285-256.002024-06-189166Actual
2194248856.002024-01-171226Actual
968762964.002023-01-175666Actual
19670468595.002023-11-194373Actual
16214376.302023-07-2080111Actual
7108300.002022-05-195266Budget
3048550.002022-07-206517Budget
2506116119.002024-04-185366Actual
277871.002024-06-1896212Actual
38619130.002025-04-197346Actual
23645151.002024-03-188463Actual
3733770.002025-03-198265Actual
1134223076.002023-03-192873Actual
5512128.362022-09-198528Actual
48748023.002022-09-195765Actual
17515283.742023-08-1992612Actual
804620463.002022-12-2010073Actual
1196893.002023-03-198366Actual
3438012.462024-12-1982211Actual
31872147073.002024-10-183976Actual
3632790.002025-02-178346Actual
16926-182.002023-08-199146Actual
296681901.002024-08-187267Actual
343648398.792024-12-1960211Actual
98471000.002023-01-177267Budget
3640517287.002025-02-171876Actual
3337467162.652024-11-1829711Actual
4461492500.002022-08-1910168Budget
28907157.152024-07-1990112Actual
21955117.842022-06-197668Actual
8536120.002022-12-207356Budget
3509529.002025-01-178216Actual
1189692.002023-03-197456Actual
7542746.002022-11-196617Actual
479213605.002022-09-19774Actual
392040.002022-08-198526Budget
442650.002022-08-197168Budget
2512468889.002024-04-186017Actual
29079715.302024-07-1980613Actual
215232316.762023-12-2060112Actual
190884663.002023-10-196267Actual
38780204.002025-04-198567Actual
898119.002022-05-198467Actual
15607346.002023-07-206514Actual
1885245070.002023-10-193975Actual
3688519.912025-02-1785212Actual
12682280.002023-04-196715Budget
32973197586.002024-11-18476Actual
91278234.002022-05-1910167Actual
33272120.972024-11-1866311Actual
175432.002022-06-197146Actual
30314560600.002024-09-18673Actual
6357322.002022-10-197766Actual
33941151.002024-12-197816Actual
404011.002022-08-196956Actual
10354200.002023-02-176764Budget
21828518.002024-01-176615Actual
1401200.002022-06-197864Budget
282762535.002024-07-196216Actual
27575167.782024-06-1881211Actual
15108108.662023-06-197118Actual
365036123.002025-02-172377Actual
1911664000.002023-10-199967Actual
35433510.182025-01-176568Actual
8727217.002022-12-206767Actual
36316123.002025-02-176846Actual
15579204.002023-07-206573Actual
19154173.812023-10-197118Actual
10569280.002023-02-176616Budget
206563458.002023-12-207663Actual
3278675992.002024-11-182175Actual
1247333676.002023-04-193273Actual
1826825.232023-09-1969111Actual
2270537.002024-02-179473Actual
286561768152.212024-07-19478Actual
2960417287.002024-08-181876Actual
16018174640.002023-07-205667Actual
2242315.652024-01-1782411Actual
9540812721.002023-01-171036Actual
1396076.002023-05-198466Actual
23716497.002024-03-186614Actual
29956448.642024-08-1865611Actual
354340.002022-08-198373Actual
1139130.002023-03-198473Budget
2014564000.002023-11-199967Actual
1958187009.002023-11-196013Actual
75311212750.002022-11-194376Actual
15866236.002023-07-208936Actual
34944860.002022-08-192373Actual
33841265.002024-12-196715Actual
2149928102.352023-12-2013711Actual
22725211.002024-02-178314Actual
8489.002022-05-199617Actual
1528313.532023-06-1971311Actual
8853281.392022-12-206628Actual
3612746070.002025-02-173474Actual
26319511.702024-05-186628Actual
32934-134.002024-11-189156Actual
943629015.002023-01-173475Actual
24526040.002022-05-196064Actual
31153377.362024-09-1881112Actual
5178.002022-05-199616Actual
12548429.002023-04-197314Actual
280153749.002024-07-197663Actual
201891528.382023-11-198018Actual
27187192.002024-06-187436Actual
33142169.272024-11-188928Actual
23056-244.002024-02-179166Actual
367811078.442025-02-1763611Actual
3837926625.002025-04-196364Actual
19639365.002023-11-199263Actual
7751280.002022-11-198128Budget
3315612939.202024-11-186368Actual
1903411985.002023-10-192076Actual
3340889.062024-11-1889112Actual
392288.002025-04-1996612Actual
13248237.002023-04-199067Actual
18253196812.322023-09-193578Actual
25133499.002024-04-187317Actual
3857217.002025-04-198226Actual
37126263.002025-03-198463Actual
3761138077.002025-03-196367Actual
7160157.002022-11-198365Actual
1463241.002023-06-196914Actual
370587861.052025-02-1724713Actual
199131000.002023-11-196126Actual
1769283.002022-06-198146Actual
29648-395.002024-08-189117Actual
16279124.172023-07-2092311Actual
3683386465.142025-02-1739711Actual
31339204.762024-09-1890613Actual
278290.002022-07-207626Budget
364287293.002025-02-176217Actual
5898115.002022-10-198464Actual
1853427350.202023-09-1921712Actual
33045439.002024-11-187467Actual
28857408290.282024-07-194711Actual
1342990.002023-04-198468Budget
2940584182.002024-08-181475Actual
21010360.002023-12-208046Actual
27987350.002024-07-198413Actual
33729362.002024-12-198073Actual
3668319.912025-02-1782211Actual
37401386.002025-03-199016Actual
2129720336.312023-12-20878Actual
2209154352.002024-01-171576Actual
176101133.002023-09-199763Actual
20097722.002023-11-198117Actual
157526232.002022-06-191975Actual
641912.002022-05-196363Actual
2287334101.002024-02-171975Actual
178969.002023-09-198226Actual
2599123210.002024-05-184675Actual
2933149866.002024-08-184074Actual
1087294612.002023-02-172176Actual
188377.002022-06-198466Actual
1699234.002022-06-196536Actual
25957532.002024-05-189265Actual
10656572963.002023-02-171036Actual
276650.002022-05-198064Budget
2892452.892024-07-1976212Actual
330464678.002024-11-187667Actual
85188700.002022-12-206056Budget
877124040.002022-12-20777Actual
2201480.002022-06-198068Budget
3779539.062025-03-1969111Actual
30432447709.002024-09-1810164Actual
15886186.002023-07-208146Actual
1613630857.722023-07-205368Actual
200664422.002023-11-192376Actual
39038127.362025-04-1983411Actual
37706648.062025-03-197428Actual
1569333371.002023-07-204074Actual
28715117.782024-07-1965211Actual
84291500.002022-12-206236Budget
292774444.002024-08-186264Actual
20628333.002023-12-208413Actual
2734838353.002024-06-185367Actual
318213715.002022-07-2010077Actual
34663141.612024-12-1968113Actual
195623452.952023-10-1920712Actual
21081352202.002023-12-20476Actual
930831000.002023-01-176015Budget
6352100.002022-10-197466Budget
336575828.002024-12-196163Actual
2072655.642022-06-196518Actual
14679527.002023-06-198764Actual
29077581.962024-07-1977613Actual
9726100.002023-01-178366Budget
38828793.522025-04-197318Actual
17857.002022-06-199646Actual
27823345956.142024-06-18101612Actual
12621831.002023-04-198064Actual
77631186.002022-05-191376Actual
23637439.002024-03-187463Actual
2829915.002024-07-199616Actual
17089128053.002023-08-191477Actual
7170271.002022-11-199265Actual
18849101089.002023-10-193575Actual
168466.002022-06-198926Actual
3106577.362024-09-1885411Actual
3127587.222024-09-1883113Actual
3199514.002024-10-189618Actual
20918306.002023-12-206516Actual
126235743.002022-06-193873Actual
334587275.432022-07-201378Actual
21962100.002022-06-197668Budget
120173228.002023-03-196117Actual
8586100.002022-12-206766Budget
5954200.002022-10-196815Budget
30516891.002024-09-188765Actual
238312181.002022-07-203473Actual
3063380.002022-07-207617Budget
2372864.002024-03-188214Actual
7810487.452022-11-198068Actual
14172772.312023-05-198068Actual
1481722.002023-06-196916Actual
17078284.002023-08-199267Actual
2387486832.002024-03-181375Actual
12855708.002022-05-193173Actual
285176466.002024-07-197667Actual
1986253525.002023-11-191475Actual
2910463574.372024-07-1921713Actual
35209-138.002025-01-179156Actual
16748149.002023-08-198515Actual
7330648.002022-11-198036Actual
15223168.852023-06-1965111Actual
34613902.902024-12-1980612Actual
29739416.242024-08-188918Actual
114872000.002023-03-197664Budget
38388408.002025-04-197464Actual
1830712.462023-09-1984211Actual
2170966.002024-01-176773Actual
31052100.762024-09-1868411Actual
2873353.952024-07-1989211Actual
270911384.002024-06-189765Actual
1710629457.002023-08-193877Actual
35181176.002025-01-178946Actual
1493455.002023-06-198356Actual
3030914.002024-09-189663Actual
81893000.002022-12-206115Budget
3221411.402024-10-1882511Actual
30552689921.002024-09-184675Actual
39155356.082025-04-1981112Actual
37534332.002025-03-198166Actual
185887303.002023-10-196363Actual
9759132096.002023-01-172976Actual
705844307.002022-11-193574Actual
128546.002022-06-197373Actual
17775399.002023-09-198115Actual
81282000.002022-12-207664Budget
7380.002022-05-196513Budget
12847100.002023-04-198316Budget
3505314907.002025-01-17775Actual
164455.012023-07-2083212Actual
21055148.002023-12-206666Actual
10411140292.002023-02-172974Actual
34655312026.162024-12-1946712Actual
2233894.382024-01-1778111Actual
8735300.002022-12-207367Budget
628470.002022-10-196756Budget
35008495.002025-01-179015Actual
2168556836.002024-01-171973Actual
3595686901.002025-02-175663Actual
2118311985.002023-12-202077Actual
3936464400.702025-04-1929713Actual
28289379.002024-07-198116Actual
1565305900.002022-06-1910165Budget
20134160.002023-11-198367Actual
20125605.002023-11-197267Actual
1522660.332023-06-1968111Actual
37202585.002025-03-197314Actual
21843155.002024-01-178515Actual
3411338.002022-08-199013Actual
253378.002022-05-196564Actual
1059790.002023-02-178416Budget
1865380.002023-10-197373Actual
31798151.002024-10-187656Actual
3553664.592025-01-1785211Actual
1843923603.332023-09-1914711Actual
3183629.002024-10-188266Actual
361728498.002025-02-176365Actual
13617538.002023-05-196614Actual
184298791.352023-09-1994611Actual
19431-135.412023-10-1991611Actual
2416379946.002024-03-181477Actual
3891818710.522025-04-191878Actual
2451841.192024-03-1877112Actual
9716372.002023-01-177766Actual
3179528.002024-10-187156Actual
6816200.002022-11-197263Budget
1200298681.002023-03-193176Actual
29851400.002022-07-207666Budget
2253451.822024-01-1766612Actual
32331818.862024-10-1872612Actual
322888755.182024-10-18100711Actual
105287.002023-02-179665Actual
12754210.002023-04-197465Actual
254466234.922024-04-1860511Actual
7799604.002022-05-191876Actual
17177393.512023-08-196668Actual
1948020.972023-10-1980112Actual
36176188.002025-02-176865Actual
9536-86.002023-01-179126Actual
32099330.552024-10-1874111Actual
478218.002022-05-196516Actual
38140267.922025-03-1967213Actual
91725100.002023-01-176114Budget
2494096.002024-04-187816Actual
1569134016.002023-07-203874Actual
3850947217.002025-04-191975Actual
26321202.602024-05-186828Actual
741381.002022-11-197356Actual
3450100.002022-08-197463Budget
3782063.532025-03-1966211Actual
17814134.002023-09-198565Actual
312395044.472024-09-1820712Actual
11259421.002023-03-199013Actual
1442830.552023-05-1974212Actual
34874158.002025-01-177373Actual
278052969.962024-06-1876612Actual
290334024.132024-07-1961213Actual
263561863.242024-05-187268Actual
648661.002022-10-196967Actual
11756200.002023-03-197726Budget
19221198.052023-10-197868Actual
24356-52.432024-03-1891211Actual
2955116.002024-08-188256Actual
301925829.432024-08-1863613Actual
35374651.092025-01-176718Actual
296267301.002024-08-186117Actual
2426367.752024-03-188268Actual
34351588.002024-12-1981111Actual
519186.002022-09-198956Actual
29710131146.002024-08-183577Actual
7096436.002022-11-198115Actual
18135159037.002023-09-193777Actual
1274880.002023-04-197165Budget
2602624.002024-05-186826Actual
11188415890.652023-02-1710168Actual
26282350000.002024-05-184277Actual
27494819.282024-06-188768Actual
1834131.612023-09-1994311Actual
1551335140.002023-07-205363Actual
2961033556.002024-08-182476Actual
1990295.002023-11-198316Actual
302814629.002022-07-202876Actual
88970.002022-12-205468Budget
32414150.382024-10-1868213Actual
1295610.002023-04-199636Actual
20752504.002023-12-209014Actual
7556535.002022-11-197617Actual
164652.892023-07-2069612Actual
1027332.002023-02-178473Actual
3846953820.002025-04-196065Actual
2315815448.002024-02-17877Actual
1874927956.002023-10-192474Actual
2968612.002024-08-189667Actual
17099161316.002023-08-192977Actual
3716515698.002025-03-196073Actual
83311900.002022-12-206216Budget
38534200.002025-04-196716Actual
36790383.742025-02-1774611Actual
27404224048.002024-06-183577Actual
9358165000.002023-01-175665Budget
28613188.962024-07-198928Actual
1816125.002022-06-198156Actual
12068167500.002023-03-195667Budget
32927300.002022-07-206368Budget
1161386.002022-06-198113Actual
795678.002022-12-208463Actual
26774664.422024-05-1877613Actual
13224300.002023-04-197367Budget
32342120.822022-07-206128Actual
701946.002022-11-198264Actual
29863228.422024-08-1894111Actual
33839542.002024-12-196515Actual
2069163623.002023-12-203173Actual
2827325862.002024-07-1910075Actual
170488.002022-06-196836Actual
29745269631.862024-08-181228Actual
34666274.942024-12-1973113Actual
473529760.002022-09-196064Actual
156659.002023-07-209664Actual
1461538.002023-06-198473Actual
3035626.002024-09-188273Actual
259286072.002024-05-185465Actual
142191868.882023-05-1961111Actual
2391790.002024-03-188516Actual
8875385.942022-12-208128Actual
2168617479.002024-01-172073Actual
179936290.002023-09-196366Actual
392840.002022-08-199426Actual
16839111.002023-08-198316Actual
15350345.452023-06-1980611Actual
3842641046.002025-04-193374Actual
29547232.002024-08-187756Actual
161100.002022-05-197473Budget
180247115.002023-09-19876Actual
319801072.312024-10-187618Actual
1650941485.572023-07-2037712Actual
106632300.002023-02-176236Budget
4520380.002022-09-198113Budget
3125057694.392024-09-1835712Actual
1874445468.002023-10-191974Actual
318148888.002024-10-185366Actual
18347128.422023-09-1966411Actual
33711900.002022-08-196113Budget
168030.002022-06-198526Budget
2037152.892023-11-1990311Actual
1729414.592023-08-1969311Actual
23822179.002024-03-188315Actual
216896254.002024-01-172373Actual
1538527440.632023-06-1934711Actual
740843.002022-11-196856Actual
7276200.002022-11-197726Budget
11962444.002023-03-198066Actual
1415540.002022-06-198764Actual
292970.002022-07-207856Budget
1480623045.002023-06-194075Actual
17807655.002023-09-197765Actual
2542610.332024-04-1869411Actual
16126132.902023-07-208428Actual
26285122497.002024-05-184677Actual
2855965721.002024-07-193977Actual
807973.002022-12-208214Actual
12986307.002023-04-198146Actual
145077353.002023-06-196113Actual
257109592.002024-05-185363Actual
36842247.572025-02-1766112Actual
17875359.002023-09-199016Actual
139679.002023-05-199666Actual
109406857.002023-02-175367Actual
23698201.002024-03-188073Actual
3287537.002024-11-188236Actual
37201117.002025-03-197114Actual
1043871.002023-02-176915Actual
227424652.002024-02-176164Actual
31940625909.002024-10-1810167Actual
12353209.002023-04-196713Actual
9176650.002023-01-176514Budget
2845130.002022-07-208436Actual
125344100.002023-04-196114Budget
354011.002022-08-198273Actual
1565540.002023-07-208264Actual
612868.002022-10-199416Actual
35703597.582025-01-1780112Actual
26363648.062024-05-188168Actual
1912857968.002023-10-192177Actual
28344440.002024-07-198136Actual
5878380.002022-10-197264Budget
36955340921.482025-02-1746712Actual
1534991.192023-06-1978611Actual
32101349.592022-07-208018Actual
224391868.882024-01-1761611Actual
93120512.002022-05-193377Actual
2250828.422024-01-1774112Actual
35757111.402025-01-1771612Actual
22214141.992024-01-177118Actual
1862417836.002023-10-191873Actual
17235144.382023-08-1965111Actual
37336715.002025-03-198165Actual
5626200.002022-10-196713Budget
2236486.932024-01-1776211Actual
30466365.002024-09-186715Actual
13172806.002023-04-198017Actual
3024109144.002022-07-202176Actual
25955399.002024-05-189065Actual
1206218203.002023-03-195267Actual
3820183095.782025-03-1915713Actual
2638518710.522024-05-181878Actual
7329550.002022-11-198036Budget
26994200.002024-06-188964Actual
29984109036.832024-08-184711Actual
99132800.002023-01-176118Budget
14952198.002023-06-196566Actual
3259021114.002024-11-186073Actual
272734.002022-07-206916Actual
204783223.162023-11-1922711Actual
131544440.002022-06-196014Actual
3148477.002024-10-188473Actual
24437-23.712024-03-1891511Actual
861580.002022-12-208566Budget
7773200.002022-11-195468Budget
8360100.002022-12-208316Budget
6191168.002022-05-196246Actual
364276483.002025-02-176117Actual
159843285908.002023-07-204376Actual
2096124.002023-12-208526Actual
220885603.002024-01-17876Actual
3438950.762024-12-1994211Actual
22348-171.582024-01-1791111Actual
30083291.192024-08-1873612Actual
7027650.002022-11-198764Budget
13225200.002023-04-197467Budget
536270.002022-09-197167Budget
25176221.002024-04-188367Actual
9874181.002023-01-179067Actual
2233214.592024-01-1769111Actual
12330151628.152023-03-192978Actual
12950550.002023-04-198736Budget
2784737056.772024-06-1839712Actual
33997666.002024-12-198036Actual
277697.142024-06-1871212Actual
3760430461.002025-03-195267Actual
67951400.002022-11-195763Budget
29662480.002024-08-186567Actual
14914-162.002023-06-199146Actual
3270249154.002024-11-183474Actual
5882202.002022-10-197464Actual
35704369.912025-01-1781112Actual
7432.002022-05-197163Actual
541845395.002022-09-193477Actual
2951577.002024-08-186846Actual
2138256.082023-12-2067311Actual
32201116.722024-10-1865511Actual
2240539.062024-01-1794311Actual
38366-474.002025-04-199114Actual
3872529624.002025-04-1910076Actual
10142-250.002023-02-179113Actual
24401238.002024-03-1880411Actual
29197108251.002024-08-182173Actual
14838844.002023-06-196126Actual
8069624.002022-12-207614Actual
317725020.002022-07-203877Actual
4029917.002022-08-196156Actual
3634983.002025-02-177856Actual
10110200.002023-02-176713Budget
25005-311.002024-04-189136Actual
2946117.002022-07-209056Actual
3742531.002025-03-198526Actual
38250124986.002025-04-191223Actual
9980.002022-05-198563Budget
36095284.002025-02-178364Actual
360171099.002025-02-176173Actual
203136299.002022-06-199467Actual
2984668.852024-08-1871111Actual
151018467.912023-06-196118Actual
276672.002024-06-1896511Actual
1270350.002023-04-198215Budget
3007114665.932024-08-1857612Actual
313606599.622024-09-1828713Actual
2980243.002022-07-207366Actual
361627400.002022-08-196064Budget
2418226019.002024-03-184077Actual
1460336.002023-06-196873Actual
25169386.002024-04-187467Actual
18935-269.002023-10-199136Actual
5341187774.002022-09-195667Actual
385569563.002025-04-196026Actual
8314113226.002022-12-202975Actual
2731342062.002024-06-183876Actual
1685716.002023-08-197126Actual
2203912.002024-01-178256Actual
1587117406.002023-07-206046Actual
35752715.672025-01-1765612Actual
13001305.002023-04-199246Actual
34164286.002024-12-196867Actual
3443427.362024-12-1982411Actual
335662803.062024-11-1862613Actual
18086440.002023-09-196567Actual
37639761544.002025-03-1910167Actual
27698-170.512024-06-1891611Actual
197700.002022-05-196614Actual
38560147.002025-04-196626Actual
189132551.002023-10-196136Actual
8208408.002022-12-207615Actual
28434382.002024-07-198766Actual
22674140394.002024-02-173773Actual
787744.002022-12-207113Actual
1220421328.752023-03-196028Actual
35241338.002025-01-179066Actual
35922987605.972025-01-1743713Actual
1648913086.112023-07-206712Actual
3872240830.002025-04-194076Actual

Generated 2025-06-18 08:23:19.991 UTC