[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 6844   

29653 items

NOTE: Only 1000 elements of total 29653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574837191.882025-01-3160612Actual
3611519756.002025-03-031874Actual
977242800.002023-01-316017Actual
20815149950.002024-01-033574Actual
23476184462.712024-03-026711Actual
320871963484.982024-11-014678Actual
8980497943.492023-01-034378Actual
195623452.952023-11-0220712Actual
16918200.002023-09-028146Actual
6625546.552022-11-027728Actual
2263091.002024-03-027163Actual
1872107.002022-07-037866Actual
3625994.002025-03-036526Actual
92919416.002023-01-312274Actual
30246-61914.022024-09-0146713Actual
297642.002022-08-037166Actual
11987432359.002023-04-02676Actual
1367310.002023-06-029664Actual
249792.002024-05-029626Actual
1688445.002023-09-026936Actual
37847312.472025-04-0266311Actual
3119416.002022-06-022274Actual
1774312118.002023-10-032274Actual
127680.002022-07-036673Budget
3663935880.152025-03-0360111Actual
59263849.002022-11-022374Actual
17948259.002023-10-038046Actual
326199371.002024-12-026114Actual
2131375444.912024-01-033478Actual
589450.002022-11-028264Budget
36234190.002025-03-036716Actual
1170180.002023-04-027116Budget
9881531875.002023-01-3110167Actual
31756318.002024-11-018936Actual
13261100363.002023-05-031377Actual
38144346.872025-04-0273213Actual
21342240.132024-01-0387111Actual
3568030100.262025-01-3134711Actual
14976909.002023-07-039766Actual
2217344443.002024-01-319467Actual
6105200.002022-11-027616Budget
8378850.002023-01-036126Budget
32353268239.802024-11-014712Actual
321550.002022-08-038218Budget
30305420.002024-10-029063Actual
1381380.002022-07-036664Budget
1264163000.002023-05-039964Actual
2486231495.002024-05-025265Actual
24796468.002024-05-028764Actual
940477620.002022-06-024577Actual
3561352.892025-01-3181511Actual
2011368325.002023-12-035667Actual
28898162.462024-08-0278112Actual
289390.002022-08-038446Budget
2461027891.702024-04-0131712Actual
39017-96.052025-05-0391311Actual
502340.002022-10-037126Budget
15223168.852023-07-0365111Actual
143310976.002022-07-031874Actual
1509628043.002023-07-034077Actual
329981762722.002024-12-024376Actual
34183369.002025-01-029267Actual
462716771.002022-10-034373Actual
1101820682.002023-03-033277Actual
17194682.912023-09-028768Actual
374871711.002025-04-026156Actual
961593.002023-01-317846Actual
8511351.002023-01-038746Actual
133099.002022-07-037114Actual
2244725.232024-01-3171611Actual
1336550.002022-07-037614Budget
13263129843.002023-05-031577Actual
15944356.002023-08-038066Actual
225051.822024-01-3169112Actual
39058330.552025-05-0374511Actual
17343159.272023-09-0262511Actual
246187909.422024-04-0140712Actual
5705375.002022-11-028063Actual
10380100.002023-03-038464Budget
25395117.782024-05-0265311Actual
12983128.002023-05-037846Actual
2804839577.002024-08-022873Actual
25070249.002024-05-026666Actual
3022311017.252024-09-018713Actual
7227280.002022-12-037616Budget
25963402468.002024-06-01475Actual
28296459.002024-08-029016Actual
1438339488.732023-06-0235711Actual
2439343.312024-04-0168411Actual
4931748052.002022-10-03475Actual
2987960.332024-09-0178211Actual
13513441.002023-06-029013Actual
243863.002024-04-0196311Actual
726723.002022-12-036926Actual
16269166.722023-08-0380311Actual
1883468540.002023-11-021475Actual
19302746.002022-07-036217Actual
39003160.342025-05-0373311Actual
1311814052.002023-05-03776Actual
1691683.002023-09-027846Actual
26634232.682024-06-0192112Actual
2950916825.002024-09-016046Actual
3337612289.292024-12-0232711Actual
2343280.002022-08-038163Budget
16844349.002023-09-029016Actual
1249170.002023-05-036673Budget
21415112.462024-01-0376411Actual
6630385.942022-11-028128Actual
11821550.002023-04-028736Budget
21010360.002024-01-038046Actual
30509266.002024-10-027865Actual
6701380.002022-11-028768Budget
1468763000.002023-07-039964Actual
3269019756.002024-12-021874Actual
11960117.002023-04-027866Actual
2108-261.042022-07-039118Actual
2634927939.482024-06-016368Actual
33511234.592024-12-0266113Actual
21034218.002024-01-037756Actual
3063514823.002024-10-026046Actual
19076-279.002023-11-029117Actual
34253126.842025-01-027128Actual
170391080.002023-09-028717Actual
9238288.002023-01-316764Actual
2807891.002024-08-028373Actual
50601516.002022-10-036236Actual
6111487.002022-11-028016Actual
16056199230.002023-08-031377Actual
3767152.002022-09-026865Actual
2653411.402024-06-0183511Actual
11514530500.002023-04-0210164Budget
3283660.002024-12-026726Actual
2213911.002024-01-319617Actual
2055724.162023-12-0367612Actual
2584442.002024-06-016964Actual
9408252.002023-01-319065Actual
18161231.392023-10-038518Actual
8285100.002023-01-038565Budget
207668410.002024-01-036364Actual
341361652.002025-01-027717Actual
8203353.002023-01-037315Actual
56193.002022-06-029026Actual
12409291.002023-05-036563Actual
1964345000.002023-12-039963Actual
3741422.002025-04-027126Actual
10858191.002023-03-039766Actual
6202280.002022-11-027636Budget
1543650.002022-07-038065Budget
51495.002022-10-039646Actual
429923131.002022-09-023877Actual
2211126.842022-07-038568Actual
2931562956.002024-09-011974Actual
101506400.002023-03-035363Budget
2183100.002022-07-036768Budget
5785100.002022-11-028173Budget
79201300.002023-01-036163Budget
3695731635.172025-03-0360113Actual
28716107.142024-08-0266211Actual
17153163.212023-09-027828Actual
7968200.002023-01-039763Actual
2796159237.442024-07-0235713Actual
2258912038.002024-03-026113Actual
12708200.002023-05-038415Budget
3207432242.592024-11-012478Actual
1686822.002023-09-028526Actual
1490085.002023-07-037346Actual
3805656.082025-04-0269612Actual
38866143.512025-05-038528Actual
436752.602022-09-026928Actual
145055780.652023-06-02100712Actual
4590280.002022-10-038763Budget
23326-130.092024-03-0291111Actual
22593450.002024-03-026713Actual
4123124.002022-09-028466Actual
13765-155.002023-06-029165Actual
204109.272023-12-0369511Actual
2134200.002022-07-037628Budget
1365476.002023-06-027164Actual
3879817287.002025-05-031877Actual
11260-337.002023-04-029113Actual
160772774054.002023-08-034377Actual
89021585.962023-01-036168Actual
274271269.292024-07-028118Actual
8192480.002023-01-036515Budget
38979308.212025-05-0377211Actual
233844.002024-03-0296311Actual
36967473.192025-03-0374113Actual
298067.002024-09-019668Actual
12291480.002023-04-028068Budget
23610278.002024-04-018413Actual
9258546.002023-01-318164Actual
34408101.822025-01-0283311Actual
32640672.002024-12-029014Actual
26207926.002024-06-018117Actual
189894.002023-11-029656Actual
11503100.002023-04-028564Budget
24778354.002024-05-026564Actual
2959547500.002024-09-019966Actual
3328422.042024-12-0282311Actual
35844366.172025-01-3173213Actual
33671263.002025-01-027863Actual
1207332800.002023-04-026067Budget
38428234012.002025-05-033574Actual
2756011223.312024-07-0260211Actual
70692987.002022-12-036115Actual
7832298476.342022-12-0310168Actual
22165225.002024-01-318367Actual
133931900.002023-05-036168Budget
38851479.882025-05-036628Actual
34628183858.442025-01-02101612Actual
9943104.112023-01-318218Actual
3161926634.002024-11-015765Actual
2839720.002024-08-028256Actual
15734270.002023-08-036565Actual
8223100.002023-01-038515Budget
37237608.002025-04-027364Actual
313881802.002024-11-018013Actual
18784608.002023-11-028715Actual
34826191.002025-01-318463Actual
13181139.002023-05-038517Actual
316237990.002024-11-016365Actual
4002340.002022-09-027746Actual
31090289.062024-10-0274611Actual
389961283.762025-05-0362311Actual
5686100.002022-11-026763Budget
36651784.822025-03-0377111Actual
18428166.722023-10-0392611Actual
374537775.002022-09-021225Actual
2315026740.002024-03-029467Actual
22572178.002022-08-036213Actual
32550209.002024-12-028363Actual
217989893.002024-01-31774Actual
7739195.022022-12-037328Actual
205933288.052023-12-0322712Actual
762550.002022-12-038267Budget
1384822.002023-06-028526Actual
1538.002022-06-026913Actual
104083888.002023-03-032374Actual
1696768.002023-09-026866Actual
174852.002023-09-0296212Actual
19333105.022023-11-0277311Actual
26493140.122024-06-0165411Actual
197513500.002022-07-035267Budget
2442722.042024-04-0178511Actual
13660174.002023-06-027864Actual
4252200.002022-09-027867Budget
34179990.002025-01-028767Actual
144072.892023-06-0282112Actual
23135412.002024-03-027467Actual
1328280.002022-07-036814Budget
3672796.512025-03-0368411Actual
312414552.972024-10-0222712Actual
192943181.672023-11-0260211Actual
299531824.202024-09-0161611Actual
42128.002022-09-029617Actual
10945000.002022-06-029963Actual
3024343807.332024-09-0139713Actual
1392743.002023-06-028456Actual
31719146.002024-11-017726Actual
840620.002023-01-038226Budget
54089892.002022-10-032077Actual
3562030.552025-01-3190511Actual
1979973.002023-12-036915Actual
230744466.002024-03-022376Actual
38904-232.252025-05-039168Actual
2505327.002024-05-028556Actual
11839100.002023-04-026746Budget
2638659618.862024-06-011978Actual
1107816000.002023-03-036028Budget
35971912.002025-03-037763Actual
36232421.002025-03-036516Actual
127390.002022-07-036573Budget
963449.002023-01-319446Actual
26310-577.702024-06-019118Actual
388208833.062025-05-036118Actual
262771398.002022-08-035665Actual
118756.002023-04-029646Actual
415846900.002022-09-023576Actual
33557-149.622024-12-0291213Actual
1950519.912023-11-0277212Actual
1231727909.182023-04-02778Actual
36916151.832025-03-0383612Actual
31320310.002022-06-022474Actual
2112202039.692022-07-031228Actual
31991617.762024-11-019018Actual
21011223.002024-01-038146Actual
2701384761.002024-07-022174Actual
2672495.992024-06-0190113Actual
1387324.002023-06-028236Actual
34091409.002025-01-029266Actual
23009108.002024-03-027356Actual
13139108869.002023-05-033976Actual
35293356.002025-01-318317Actual
26836345.002024-07-028313Actual
28923336.942024-08-0274212Actual
386801134.002025-05-037666Actual
36239174.002025-03-037416Actual
1795345.002023-10-038546Actual
2831698.002024-08-028126Actual
3535526058.002025-01-312877Actual
12113100.002023-04-028567Budget
2715715.002024-07-027126Actual
1317550.002023-05-038217Actual
24060-159.002024-04-019166Actual
1996200.002022-07-036867Budget
2803014.002024-08-029663Actual
29338702.002024-09-016515Actual
32419408.282024-11-0176213Actual
2533131880.462024-05-023878Actual
21286219.272024-01-039068Actual
9179280.002023-01-316714Budget
9754105139.002023-01-312176Actual
27061146716.002024-07-025665Actual
731100.002022-06-026866Budget
245502.892024-04-0183212Actual
2074380.002022-07-036618Budget
374621014.002025-04-026246Actual
15171335.942023-07-037368Actual
20637123747.002024-01-031223Actual
765291.002022-06-029266Actual
3492919396.002025-01-316364Actual
22011346.002024-01-318046Actual
32210152.892024-11-0177511Actual
23733293.002024-04-018914Actual
2280840.002024-03-026915Actual
13233750.002023-05-038067Budget
17726370.002023-10-039264Actual
333779896.692024-12-0233711Actual
7734105.632022-12-036828Actual
1800824.002023-10-038266Actual
327910100.002022-08-035268Budget
32967-358.002024-12-029166Actual
31068161.402024-10-0290411Actual
252371501.112024-05-028718Actual
262041485.002024-06-017717Actual
4517140.002022-10-037813Actual
37376-37220.002025-04-024375Actual
1314536700.002023-05-036017Budget
38062766.732025-04-0277612Actual
3343731.612024-12-0290212Actual
32331500.002022-08-036128Budget
3821856379.502025-04-0239713Actual
138754.002022-07-036964Actual
22140150468.002024-01-311227Actual
1628747.572023-08-0367411Actual
9541588422.002023-01-311136Actual
327661053.002024-12-028765Actual
1484890.002023-07-037626Actual
29340328.002024-09-016715Actual
5848116.002022-11-029414Actual
292541733.002024-09-017714Actual
175428394.532023-09-0238712Actual
50057.002022-10-039616Actual
11727249.002023-04-029016Actual
292447493.002024-09-016214Actual
727879.002022-12-037826Actual
2232517367.042024-01-3160111Actual
28133346.002024-08-027464Actual
30805220.002024-10-028567Actual
5940244133.002022-11-024674Actual
12857281.002023-05-039216Actual
36978141.612025-03-0389113Actual
2389345844.002024-04-013975Actual
15857375.002023-08-037736Actual
1863125470.002023-11-022873Actual
1186286.002023-04-028346Actual
235180.002022-08-038563Budget
745115132.002022-12-036066Actual
21266319.272024-01-036568Actual
32423636.002022-06-024074Actual
2177242.002024-01-316964Actual
179351782.002023-10-036146Actual
5194177.002022-10-039256Actual
4375382.912022-09-027628Actual
24560232.682024-04-0153612Actual
733440.002022-12-038236Budget
10769110.002023-03-037356Budget
391421775.262025-05-0362112Actual
27100123931.002024-07-021575Actual
19634176.002023-12-038563Actual
1002224410.632023-01-316368Actual
28831184.812024-08-0267611Actual
1139018.002023-04-028473Actual
1929912.462023-11-0267211Actual
288272184.842024-08-0262611Actual
1177055.002023-04-028526Actual
15574908238.002023-08-034373Actual
3651075918.002025-03-033477Actual
14953180.002023-07-036666Actual
653330604.002022-11-021977Actual
215986746.632024-01-0324712Actual
29180-292.002024-09-019163Actual
1189363.002023-04-027356Actual
3105444.382024-10-0271411Actual
1824626472.792023-10-032478Actual
11502135.002023-04-028564Actual
1009816328.662023-01-3110078Actual
1863536709.002023-11-023373Actual
336831172.002025-01-029463Actual
24121349260.002024-04-011227Actual
38603123.002025-05-038536Actual
38576208.002025-05-038726Actual
23133527.002024-03-027267Actual
1951280.002022-07-037817Budget
13626213.002023-06-027814Actual
2134751.822024-01-0394111Actual
13332145656.832023-05-031228Actual
190219.002023-11-029666Actual
24039279.002024-04-016566Actual
6802784.002022-12-036263Actual
3590750802.202025-01-3121713Actual
1956923189.492023-11-0231712Actual
31256283255.402024-10-0246712Actual
389111428714.072025-05-03478Actual
5760550.002022-11-026273Budget
2482330067.002024-05-023274Actual
18036157848.002023-10-032976Actual
23739122568.002024-04-011224Actual
28598266.242024-08-026828Actual
7816108.662022-12-038368Actual
233051550.792024-03-0262111Actual
1256370.002023-05-038214Budget
407951600.002022-09-025666Budget
2340380.002022-08-038063Budget
574126134.002022-11-022473Actual
30911316.242024-10-026868Actual
102519.002023-03-036973Actual
9249280.002023-01-317464Budget
1334950.002023-05-037128Budget
38853182.902025-05-036828Actual
17291127.362023-09-0266311Actual
552248768.662022-10-035268Actual
38541519.002025-05-037716Actual
103462081.002023-03-036264Actual
1641626.292023-08-0381112Actual
1968827.002023-12-038273Actual
1732111.402023-09-0269411Actual
689040.002022-12-036773Budget
3323910.002024-12-0296111Actual
30760604.002024-10-027317Actual
574219810.002022-11-022873Actual
24791307.002024-05-028164Actual
751079141.002022-12-031376Actual
253055.002024-05-029668Actual
29736425.332024-09-018418Actual
28426407.002024-08-027766Actual
6314200.002022-11-028756Budget
24151-190.002024-04-019167Actual
2837378.002024-08-028446Actual
129133071.002023-05-036136Actual
2131075478.252024-01-033178Actual
3517112.002022-09-026673Actual
2655716.722024-06-0169611Actual
299806.002024-09-0196611Actual
10665515.002023-03-036536Actual
21392149.702024-01-0381311Actual
24265211.692024-04-018468Actual
1093740003.002023-03-031227Actual
1336530.002023-05-038228Budget
7547200.002022-12-036817Budget
1241169957.002022-07-03673Actual
36643581.622025-03-0366111Actual
33988137.002025-01-026736Actual
113120020.002022-07-036013Actual
15958209808.002023-08-0310166Actual
205286.082023-12-0368212Actual
1745442.252023-09-0289112Actual
37443312.002025-04-027336Actual
154836081.722023-07-03100712Actual
691430.002022-12-038473Budget
1765357.002023-10-037873Actual
300132661.452024-09-0161112Actual
29906134.802024-09-0178311Actual
382043941.682025-04-0220713Actual
2495839.002024-05-026626Actual
58082937.002022-11-026214Actual
9792.002022-06-028463Actual
35330236.002025-01-318567Actual
195709491.362023-11-0232712Actual
357949088.162025-01-3128712Actual
2204489.002024-01-318956Actual
2295666.002024-03-027136Actual
10497650.002023-03-037265Budget
20139199.002023-12-039067Actual
8626449600.002023-01-0310166Budget
1431611.402023-06-0282411Actual
1875021961.002023-11-022874Actual
290047671.112024-08-02100712Actual
38931194424.402025-05-033578Actual
34424113.532025-01-0268411Actual
21279482.912024-01-038168Actual
10531133106.002023-03-0310165Actual
798311887.002023-01-032273Actual
37720543.522025-04-029228Actual
72519.002022-12-039616Actual
35501665.672025-01-3177111Actual
30208155.642024-09-0183613Actual
113309949.002023-04-02773Actual
363371919.002025-03-036156Actual
28392145.002024-08-027656Actual
2020110.002023-12-039618Actual
7627191.002022-12-038367Actual
37039-160.152025-03-0391613Actual
27597301.832024-07-0274311Actual
700056.002022-12-037164Actual
30704157.002024-10-027466Actual
2729645350.002024-07-021476Actual
4899166.002022-10-037465Actual
12315838106.092023-04-02478Actual
2296-301.002022-08-039113Actual
31144122.042024-10-0268112Actual
356283396.572025-01-3157611Actual
38281-286.002025-05-039163Actual
2821032384.002024-08-025365Actual
1978052262.002023-12-033174Actual
527721794.002022-10-033276Actual
1628213232.922023-08-0360411Actual
3990105.002022-09-026746Actual
36382114.002025-03-037866Actual
18404996.522023-10-0362611Actual
1200417156.002023-04-023376Actual
1913452961.002023-11-023177Actual
1520306.002022-07-036565Actual
3031611212.002024-10-02873Actual
34887158.002025-01-319073Actual
22368101.822024-01-3181211Actual
2407710603.002024-04-012276Actual
2607317.002024-06-019636Actual
21683101481.002024-01-311573Actual
1644020.972023-08-0377212Actual
24853114.002024-05-028515Actual
15755-229.002023-08-039165Actual
8862220.002023-01-037328Budget
7403100.002022-12-036556Budget
2543634.802024-05-0283411Actual
24225417.762024-04-017628Actual
2413570.002024-04-017167Actual
3406520066.002025-01-026066Actual
7201539.002022-06-026166Actual
44295647.002022-06-02675Actual
1775029090.002023-10-033374Actual
1056200.002022-06-026668Budget
50890.002022-06-028516Budget
24372139.062024-04-0177311Actual
13126119076.002023-05-032176Actual
12637313.002023-05-039264Actual
21454-21.582024-01-0391511Actual
35641242.252025-01-3174611Actual
2089399529.002024-01-031575Actual
1967156.002022-07-038917Actual
678713.002022-12-039613Actual
3940222.002022-09-026636Actual
2835416.002024-08-029636Actual
1498612485.002023-07-031876Actual
1933056.082023-11-0273311Actual
14312149.702023-06-0277411Actual
1758415837.002023-10-036363Actual
283312849.002024-08-026236Actual
34920164870.002025-01-311224Actual
28790213.532024-08-0292411Actual
405272.002022-09-027856Actual
336271190.002025-01-026613Actual
291575.002022-08-036756Actual
3151404.002022-08-039767Actual
339804.002025-01-029626Actual
325181418.002024-12-028713Actual
1692164.002023-09-028446Actual
3409480.002022-09-028713Budget
35658269.002025-01-3197611Actual
225376.082024-01-3169612Actual
843144.002022-06-028917Actual
191523795.002022-07-033276Actual
22969199.002024-03-028936Actual
260761516.002024-06-016246Actual
2004462.002023-12-038566Actual
2917362.002024-09-018263Actual
38346817.002025-05-036514Actual
238319.002024-04-019615Actual
78632400.002023-01-036113Budget
2539196.002022-08-039064Actual
20617120.002024-01-036913Actual
5555213.212022-10-037468Actual
347271743.392025-01-0276613Actual
19715570.002023-12-038114Actual
816710097.002023-01-032074Actual
36861-98.182025-03-0391112Actual
13813216.002023-06-027616Actual
3068910.002024-10-025466Actual
3905424.162025-05-0368511Actual
1266-17111.002022-07-034673Actual
20648565.002024-01-036663Actual
3591833565.042025-01-3137713Actual
26114209.002024-06-018056Actual
9332650.002023-01-317715Budget
189094.002023-11-029626Actual
3405118.002025-01-028256Actual
540730604.002022-10-031977Actual
860832.002023-01-038266Actual
1009325033.372023-01-313878Actual
2837471.002024-08-028546Actual
18088208.002023-10-036767Actual
9614100.002023-01-317846Budget
3679979.482025-03-0385611Actual
56202310.002022-11-026213Actual
8043108.002023-01-039273Actual
344191939.092025-01-0261411Actual
17338197.572023-09-0292411Actual
2253451.822024-01-3166612Actual
3434368.852025-01-0269111Actual
1323850.002023-05-038267Budget
2135977.362024-01-0373211Actual
26412190.122024-06-0166111Actual
1042436800.002023-03-036015Actual
2817520.002022-08-036536Actual
23115333.002024-03-029417Actual
35313676.002025-01-316567Actual
38648266.002025-05-037756Actual
12753200.002023-05-037465Budget
2766948148.462024-07-0253611Actual
2291974781.002024-03-021226Actual
8830200.002023-01-038318Budget
35482138965.792025-01-313778Actual
5090100.002022-10-038336Budget
4825520.002022-10-036515Actual
188590.002022-07-038566Budget
195115.012023-11-0284212Actual
224733404.012024-01-318711Actual
372081275.002025-04-028114Actual
38111432.842025-04-0265113Actual
32663369.002024-12-027464Actual
1279913323.002023-05-032875Actual
9164-51.002023-01-319173Actual
759027200.002022-12-036067Budget
33996168.002025-01-027836Actual
16663100949.002023-09-021224Actual
3212522.042024-11-0171211Actual
3512345.002025-01-318326Actual
6801850.002022-12-036263Budget
15996421.002023-08-037317Actual
12047200.002023-04-028317Budget
10381116.002023-03-038464Actual
1128121290.302022-06-024578Actual
23308107.142024-03-0267111Actual
218646.542022-07-036968Actual
3642240430.002025-03-034076Actual
212001495689.002024-01-034677Actual
3533633966.002025-01-319467Actual
3583288.002022-09-027814Actual
19955306.002023-12-038136Actual
3471280716.792025-01-0256613Actual
25291661.702024-05-027768Actual
2220673391.842024-01-316018Actual
308286062.002024-10-022377Actual
2398614.002024-04-016946Actual
375118.002025-04-029656Actual
43093119.322022-09-026218Actual
10362234.002023-03-037364Actual
240968.002022-08-037373Actual
736423.002022-12-037146Actual
1726487.992023-09-0266211Actual
31646514.002024-11-019265Actual
10924200.002023-03-038317Budget
7831283600.002022-12-0310168Budget
167510.002022-07-038226Budget
1877270.002023-11-027115Actual
133241228.382023-05-038718Actual
2252653.952024-01-3153612Actual
13236486.002023-05-038167Actual
3256100.002022-08-037828Budget
303968954.002024-10-025264Actual
18652.002022-06-029473Actual
1645277.362023-08-0392212Actual
1385725116.002023-06-026036Actual
1100412591.002023-03-03877Actual
125334392.002023-05-036114Actual
5120220.002022-10-037346Budget
22021307.002024-01-319246Actual
12750674.002023-05-037265Actual
8561-115.002023-01-039156Actual
750347500.002022-12-039966Actual
3277113707.002024-12-029465Actual
359841947.002025-03-039463Actual
982825200.002023-01-316067Actual
47937700.002022-10-03874Actual
3432137335.112025-01-022478Actual
2014932982.002023-12-03777Actual
3371192888.002025-01-023973Actual
1669099.002023-09-028564Actual
228297595.002024-03-025265Actual
320511092.012024-11-018768Actual
21760830.002024-01-315264Actual
37747296.542025-04-028368Actual
38796109501.002025-05-031477Actual
363122038.002025-03-036246Actual
37686385.942025-04-028418Actual
3925612776.532025-05-0340712Actual
2774046.502024-07-0269112Actual
11776-115.002023-04-029126Actual
11599124324.002023-04-025665Actual
338560.002022-09-027113Budget
5913185878.002022-11-0210164Actual
31946122023.002024-11-011477Actual
2003081.002023-12-036866Actual
664935800.002022-11-025268Budget
3451716743.622025-01-0219711Actual
37463212.002025-04-026546Actual
15586350.002023-08-037473Actual
2892869.912024-08-0281212Actual
31153377.362024-10-0281112Actual
392441843.352025-05-0323712Actual
28049356838.002024-08-022973Actual
94492169.002023-01-316216Actual
34000144.002025-01-028336Actual
23037106.002024-03-026766Actual
3403132.002022-09-028313Actual
27542347.572024-07-0274111Actual
2142247.572024-01-0384411Actual
222751432.932024-01-317268Actual
3370556614.002025-01-023273Actual
36784199.702025-03-0367611Actual
16402267.792023-08-0361112Actual
17579134925.002023-10-035663Actual
19963-277.002023-12-039136Actual
2046527000.002023-12-0399611Actual
35575249.702025-01-3166411Actual
141253046.592023-06-026128Actual
191478345.182023-11-026118Actual
34039190.002025-01-026656Actual
20751328.002024-01-038914Actual
13070246.002023-05-036566Actual
1396170.002023-06-028566Actual
200961166.002023-12-038017Actual
1148300.002022-07-037313Budget
1813202.002022-07-038056Actual
21418235.872024-01-0380411Actual
10675300.002023-03-037336Budget
1798172.002023-10-038956Actual
71715217.002022-12-039465Actual
801890.002023-01-037473Budget
15623146.002023-08-038514Actual
31502197.002024-11-017114Actual
33585190.732024-12-0285613Actual
347881061.002025-01-318113Actual
36478290.002025-03-038367Actual
50330.002022-06-028216Budget
98471000.002023-01-317267Budget
593332652.002022-11-023474Actual
26665122.042024-06-0189612Actual
13196191059.002023-05-035467Actual
170808.002023-09-029667Actual
392434552.972025-05-0322712Actual
566111.002022-11-029613Actual
28297-367.002024-08-029116Actual
28366208.002024-08-027646Actual
18346141.192023-10-0365411Actual
1858558125.002023-11-026063Actual
1790166.002023-10-038926Actual
36347146.002025-03-037656Actual
626109.002022-06-026746Actual
29292657.002024-09-018164Actual
22394213.532024-01-3180311Actual
11099200.002023-03-037628Budget
161504114.792023-08-037268Actual
5602140073.392022-10-032978Actual
2778626.292024-07-0294212Actual
159519968.002022-07-036016Actual
3695411346.002022-09-024374Actual
262413562.002022-08-035265Actual
1615100.002022-07-037416Budget
22281701.092024-01-318068Actual
27629281.622024-07-0281411Actual
21477194.382024-01-0377611Actual
3776324163.652025-04-02878Actual
559779713.172022-10-032178Actual
37564163153.002025-04-023176Actual
97691591582.002023-01-314376Actual
24914157602.002024-05-022975Actual
3012112168.012024-09-0132712Actual
2981332660.782024-09-01878Actual
31136670702.272024-10-0246711Actual
3859137.002025-05-036936Actual
13638246.002023-06-029414Actual
10987100.002023-03-038567Budget
1368613269.002023-06-022074Actual
1791536.002023-10-036936Actual
2536934.802024-05-0266211Actual
32168205.022024-11-0192311Actual
26320266.242024-06-016728Actual
3452611315.862025-01-0232711Actual
2835518241.002024-08-026046Actual
5912204500.002022-11-0210164Budget
16366-84.352023-08-0391611Actual
18062296.002023-10-037817Actual
26069382.002024-06-018936Actual
2753132060.772024-07-0210078Actual
30254363.002024-10-026813Actual
494513062.002022-10-032875Actual
36397167985.002025-03-0310166Actual
1022731770.002023-03-033273Actual
375518058.002025-04-02876Actual
20440134.802023-12-0366611Actual
13154200.002023-05-036717Budget
348916.002025-01-319673Actual
3032226918.002024-10-022073Actual
20103218.002023-12-038917Actual
32749894.002024-12-026665Actual
12772101.002023-05-038565Actual
164671.822023-08-0372612Actual
33251366.722024-12-0274211Actual
185258234.962023-10-036712Actual
4690200.002022-10-036814Budget
2702744833.002024-07-024074Actual
3607914045.002025-03-036364Actual
9090212.002023-01-319763Actual
2342216.002022-08-038163Actual
25818778.002024-06-018114Actual
99642185.972023-01-316228Actual
32014257.152024-11-018328Actual
296911163267.002024-09-01677Actual
205786.002023-12-0396612Actual
6193130.002022-11-026836Actual
1923634500.002023-11-029968Actual
48648.002022-10-039615Actual
32142101.822024-11-0194211Actual
2357954307.092024-03-0229712Actual
7929112.002023-01-036763Actual
1956323578.862023-11-0221712Actual
13433380.002023-05-038768Budget
320736693.632024-11-012378Actual
144181170.992023-06-0260212Actual
2448231261.982024-04-0113711Actual
35130204.002025-01-319226Actual
100422200.002023-01-317668Budget
75392800.002022-12-036217Budget
205481185.892023-12-0352612Actual
2843032.002024-08-028266Actual
15508729.002023-08-039213Actual
2007479813.002023-12-033576Actual
2705714.002024-07-029615Actual
12119-136.002023-04-029167Actual
28294520.002024-08-028716Actual
327601277.002024-12-028065Actual
2913100.002022-08-036656Budget
34184300.002022-09-025263Budget
1139972.002023-04-029273Actual
1419513513.452023-06-021878Actual
71892886.002022-12-032375Actual
10122550.002023-03-037713Budget
2887775302.162024-08-0235711Actual
19558598.642023-11-0214712Actual
2029030036.492023-12-034078Actual
2482-309.002022-08-039114Actual
26399145818.952024-06-013778Actual
16555270.002023-09-026763Actual
268311242.002024-07-027713Actual
382381061.002025-05-038113Actual
15489592.002023-08-036713Actual
125955808.002023-05-036364Actual
2379932964.002024-04-013874Actual
872017000.002023-01-036367Budget
10591280.002023-03-038116Budget
65368156.002022-11-022277Actual
40896100.002022-09-026366Budget
35882738.112025-01-3180613Actual
2367374160.002024-04-013173Actual
2601813.002024-06-019616Actual
13696900.002022-07-035764Budget
516630.002022-10-037156Budget
38399195.002025-05-038964Actual
1765933.002023-10-038573Actual
2015810817.002023-12-032277Actual
36496104437.002025-03-031477Actual
1607557131.002023-08-033977Actual
9276104.002023-01-319764Actual
15185-167.102023-07-039168Actual
26969137132.002024-07-025664Actual
11225380.002023-04-026613Budget
11294220.002023-04-027363Budget
3836919.002025-05-039614Actual
36280168.002025-03-039226Actual
2443631.612024-04-0190511Actual
2188323925.002024-01-319465Actual
6759338.002022-12-037313Actual
1539723.102023-07-0365112Actual
74541300.002022-12-036166Budget
31846498.002024-11-019766Actual
1817870.782023-10-037128Actual
2039214.592023-12-0382411Actual
1127082089.002023-04-025663Actual
4388157.142022-09-028428Actual
13659608.002023-06-027764Actual
32463176.692024-11-0190613Actual
3302717.002024-12-029617Actual
55240.002022-06-028326Budget
1525200.002022-07-036765Budget
23099468.002024-03-027317Actual
6302280.002022-11-028056Budget
2348568205.222024-03-0221711Actual
6638108.662022-11-028528Actual
122801401.112023-04-027268Actual
9737226.002023-01-319266Actual
3157329154.002024-11-012874Actual
3161517756.002024-11-015265Actual
33471212.472024-12-0290612Actual
3705553.002022-09-026515Actual
38587370.002025-05-036536Actual
13302514.732023-05-037318Actual
3117960.332024-10-0278212Actual
136422000.002022-07-035264Budget
41338.002022-09-029666Actual
21977125.002024-01-316836Actual
14039671.002023-06-026667Actual
1703117.002022-07-036736Actual
144098.212023-06-0284112Actual
250351360.002024-05-026156Actual
3530420542.002025-01-315267Actual
1681048766.002023-09-023175Actual
17651105.002023-10-037673Actual
12197302.602023-04-029018Actual
115279510.002023-04-022274Actual
1009286595.122023-01-313778Actual
278052969.962024-07-0276612Actual
3741-176.002022-09-029115Actual
2071814.002024-01-038273Actual
13325750.002023-05-038718Budget
28424176.002024-08-027466Actual
133131360.202023-05-038018Actual
874948.002023-01-038267Actual
1842014.592023-10-0382611Actual
8337200.002023-01-036716Budget
3342119.912024-12-0268212Actual
14628414.002023-07-036514Actual
198915640.002022-07-036367Actual
2549519.912024-05-0282611Actual
33304113.532024-12-0273411Actual
2241416.722024-01-3169411Actual
3776918336.272025-04-022078Actual
2254363.532024-01-3177612Actual
215392.892024-01-0382112Actual
3127550.002022-08-037767Budget
2693836442.002024-07-0210073Actual
3937912555.002025-06-019373Actual
360582134.002025-03-038014Actual
1431735.872023-06-0283411Actual
390757641.332025-05-0352611Actual
67951400.002022-12-035763Budget
2090522025.002024-01-033375Actual
185887303.002023-11-026363Actual
221101890986.002024-01-314376Actual
1730435.872023-09-0283311Actual
19296163.532023-11-0262211Actual
56923000.002022-06-026036Budget
11284237.002023-04-026663Actual
1480623045.002023-07-034075Actual
218470.002022-07-036868Budget
2198735.002024-01-318236Actual
54501154.132022-10-037718Actual
104369900.002022-06-025668Budget
20144517.002023-12-039767Actual
8680850.002023-01-037717Budget
3411342031.002025-01-023276Actual
3843530094.002025-05-0310074Actual
52639730.002022-10-03876Actual
36161344.002025-03-039415Actual
10119100.002023-03-037413Budget
34227490.482025-01-027418Actual
2192220.002022-07-037368Budget
3089198273.002022-08-031227Actual
30363-134.002024-10-029173Actual
29213219964.002024-09-014673Actual
35175225.002025-01-318146Actual
27745585.882024-07-0277112Actual
1373961182.002023-06-025765Actual
638710419.002022-11-02876Actual
2253618.842024-01-3168612Actual
226821369.002024-03-026273Actual
27903408.282024-07-0292213Actual
644460.002022-11-028217Budget
272948321.002024-07-02876Actual
1370056282.002023-06-023974Actual
1730859.272023-09-0289311Actual
14393196.512023-06-0262112Actual
832119220.002023-01-033875Actual
2027711708.882023-12-032278Actual
5487100.002022-10-036828Budget
22994227.002024-03-028746Actual
3337276.002022-08-039768Actual
23910449.002024-04-017716Actual
1345082972.322023-05-031478Actual
1131471.002023-04-028563Actual
442650.002022-09-027168Budget
749380.002022-12-038566Budget
12247167.752023-04-029228Actual
92324128.002023-01-316364Actual
27046802.002024-07-028115Actual
2831443.002024-08-027826Actual
35894509.002025-01-3197613Actual
280311631.002024-08-029763Actual
14043117.002023-06-027167Actual
34164286.002025-01-026867Actual

Generated 2025-07-02 19:22:02.199 UTC