[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3544   

35865 items

NOTE: Only 1000 elements of total 35865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872025-01-1673113Actual
2762134.802024-06-1769411Actual
3749268.002025-03-186856Actual
35859295.992025-01-1692213Actual
2618640030.002024-05-174076Actual
5471622.302022-09-189218Actual
8224147.002022-12-198515Actual
37950524.172025-03-1887611Actual
308411286815.002024-09-174377Actual
17944141.002023-09-187446Actual
20448286.932023-11-1876611Actual
154836081.722023-06-18100712Actual
8437100.002022-12-196836Budget
1170068.002023-03-187116Actual
1606112485.002023-07-192077Actual
226225706.002024-02-166163Actual
23814298.002024-03-177315Actual
3357381.962024-11-1771613Actual
430630.002022-05-188765Actual
11741100.002023-03-186626Budget
10523120.002023-02-168965Actual
1155480.002022-06-187713Budget
3836919.002025-04-189614Actual
1681355640.002023-08-183475Actual
2254363.532024-01-1677612Actual
30162492.492024-08-1765213Actual
3341443674.982024-11-1712212Actual
2573164474.002022-07-194374Actual
3136310434.782024-09-1732713Actual
1713810.002023-08-189618Actual
574126134.002022-10-182473Actual
156333930.002023-07-195364Actual
626591.002022-10-188546Actual
3045043461.002024-09-173274Actual
304964074.002024-09-176265Actual
21005144.002023-12-197346Actual
378171015.672025-03-1861211Actual
735015600.002022-11-186046Budget
27699285.872024-06-1792611Actual
16681203.002023-08-187464Actual
274530.002022-07-198216Budget
1026910.002023-02-168273Actual
6030200.002022-10-187865Budget
10086145846.222023-01-162978Actual
29077581.962024-07-1877613Actual
2855965721.002024-07-183977Actual
128952.002022-06-187673Actual
8593731.002022-12-197266Actual
22760121.002024-02-168364Actual
1985230144.002023-11-189465Actual
24149154.002024-03-178967Actual
279380.002022-05-188164Budget
3497639896.002025-01-163374Actual
20004150.002023-11-187756Actual
1563210480.002023-07-195264Actual
9889126169.002023-01-161577Actual
2932537210.002024-08-173374Actual
37482360.002025-03-189046Actual
3773301.002022-08-187365Actual
1664463.002023-08-187114Actual
3120799.702024-09-1771612Actual
357477674.312025-01-1657612Actual
6952280.002022-11-187814Budget
35639177.362025-01-1672611Actual
14105496.542023-05-187318Actual
9087.002022-05-189667Actual
34706227.572024-12-1890213Actual
3727547121.002025-03-183274Actual
66474.002022-10-189628Actual
390222184.842025-04-1861411Actual
101601145.002023-02-166263Actual
37020281.962025-02-1667613Actual
674224700.002022-11-186013Actual
87995134.512022-12-196118Actual
5331-170.002022-09-189117Actual
20040221.002023-11-188166Actual
2617117114.002024-05-172076Actual
412290.002022-08-188466Budget
3101132.672024-09-1785211Actual
24631702.002024-04-177313Actual
140296906.002023-05-185267Actual
35600336.942025-01-1662511Actual
1698178.002023-08-188566Actual
2136185.872023-12-1976211Actual
3200582.902024-10-177128Actual
10027200.002023-01-166668Budget
25787264.002024-05-177773Actual
16402267.792023-07-1961112Actual
16269166.722023-07-1980311Actual
6968176.002022-11-188914Actual
22136-222.002024-01-169117Actual
416200.002022-05-187865Budget
2387217379.002024-03-17775Actual
320736693.632024-10-172378Actual
20637123747.002023-12-191223Actual
7547200.002022-11-186817Budget
928675719.002023-01-161574Actual
158463061.002023-07-196136Actual
1057780.002023-02-167116Budget
1265817590.002023-04-182874Actual
3424555200.592024-12-186028Actual
16526380.002023-08-187413Actual
221475203.002024-01-166167Actual
1621868.852023-07-1984111Actual
356302245.482025-01-1661611Actual
11856401.002023-03-188046Actual
34576117.782024-12-1876212Actual
705732358.002022-11-183474Actual
26215-324.002024-05-179117Actual
1457313903.002023-06-18873Actual
29074238.102024-07-1873613Actual
26044161.002024-05-179226Actual
264641362.492024-05-1761311Actual
29295184.002024-08-178464Actual
26234140.002024-05-177167Actual
36386104.002025-02-168366Actual
36109651637.002025-02-16674Actual
35232120.002025-01-167866Actual
3342843.312024-11-1778212Actual
35152114.002025-01-168436Actual
25919300.002024-05-178915Actual
13400200.002023-04-186668Budget
265836566.842024-05-177711Actual
1481722.002023-06-186916Actual
751697101.002022-11-182176Actual
2504112.002024-04-176956Actual
33476348.002024-11-1797612Actual
2436813.532024-03-1771311Actual
27754114.592024-06-1789112Actual
1233223586.372023-03-183278Actual
187830.002022-06-188266Budget
6513630.002022-10-188767Actual
8752169.002022-12-198367Actual
33365121724.302024-11-1715711Actual
23634545.002022-05-181224Actual
10664480.002023-02-166536Budget
382419443.002022-08-183275Actual
663980.002022-10-188528Budget
3635556.002025-02-168556Actual
16162819.282023-07-198768Actual
20266743190.692023-11-18478Actual
390557.142025-04-1869511Actual
14115270.782023-05-188518Actual
31098107.142024-09-1784611Actual
1754324172.492023-08-1839712Actual
19587435.002023-11-186813Actual
34679203.012024-12-1890113Actual
5314200.002022-09-187817Budget
267041188.992024-05-1762113Actual
3505576321.002025-01-161375Actual
2095930.002023-12-198326Actual
458762.002022-09-188463Actual
36920128.422025-02-1689612Actual
637191.002022-05-187646Actual
32611139.002024-11-178973Actual
5683169.002022-10-186663Actual
845640.002022-12-198236Actual
2255013.532024-01-1685612Actual
194526142.362023-10-1828711Actual
30530115039.002024-09-171375Actual
24049323.002024-03-177766Actual
29910110.342024-08-1783311Actual
2920140361.002024-08-172873Actual
877730604.002022-12-191977Actual
8606310.002022-12-198166Actual
331351002.612024-11-178028Actual
37620354.002025-03-187467Actual
3295030.002024-11-176966Actual
2909618443.702024-07-187713Actual
477280.002022-05-186516Budget
2317148441.002024-02-163177Actual
156393481.002023-07-196264Actual
29023106.522024-07-1884113Actual
284251138.002024-07-187666Actual
3466441.602024-12-1869113Actual
719335657.002022-11-183175Actual
14552999.002023-06-187763Actual
2539753.952024-04-1767311Actual
3216375.232024-10-1785311Actual
20188395.032023-11-187818Actual
29769-209.522024-08-179128Actual
3893934697.152025-04-1860111Actual
12336132662.642023-03-183778Actual
327910100.002022-07-195268Budget
3676949.702025-02-1689511Actual
8333287.002022-12-196516Actual
39191-58.812025-04-1891212Actual
37791378.432025-03-1865111Actual
3030914.002024-09-179663Actual
16774298.002023-08-187465Actual
2787067.922024-06-1784113Actual
976200.002022-05-188318Budget
3919352.892025-04-1894212Actual
105452916.002023-02-162375Actual
174017200.002022-06-186046Budget
29766955.642024-08-178728Actual
15952244.002023-07-199066Actual
3107341097.272024-09-1752611Actual
33461750.772024-11-1777612Actual
34863112456.002025-01-164373Actual
29249146.002024-08-176914Actual
1725200.002022-06-188336Budget
1085947500.002023-02-169966Actual
26320266.242024-05-176728Actual
21780497.002024-01-168064Actual
30927275.332024-09-178968Actual
1660345151.002023-08-183873Actual
16744525.002023-08-188115Actual
69305702.002022-11-186114Actual
67461900.002022-11-186213Budget
25739-290.002024-05-179163Actual
2323856135.462024-02-165268Actual
2383900.002022-05-185264Budget
7092185.002022-11-187815Actual
760380.002022-05-188766Budget
2534275.232024-04-1767111Actual
22902152.002024-02-167316Actual
16039230.002023-07-198367Actual
1968240.002022-06-189017Actual
341208.002022-05-186715Actual
464414.002022-09-187173Actual
1528129.482023-06-1868311Actual
26376781.002022-07-196365Actual
33719276.002024-12-186673Actual
32947273.002024-11-176666Actual
2219120384.002024-01-162477Actual
20655393.002023-12-197463Actual
4139374891.002022-08-18676Actual
27034869.002024-06-176515Actual
34448105.022024-12-1865511Actual
195521300.782023-10-18101612Actual
3844366.002025-04-186915Actual
216029666.902023-12-1932712Actual
37883142.252025-03-1878411Actual
2136829.482023-12-1984211Actual
388332129.912025-04-188018Actual
3797181.002022-08-188965Actual
2016380.002022-06-188167Budget
17866125.002023-09-187816Actual
2583912605.002024-05-176364Actual
185427590.262023-09-1833712Actual
203496680.672023-11-1860311Actual
3119661026.362024-09-1756612Actual
25122-49545.002024-04-174676Actual
7550.002022-05-187163Budget
25117102582.002024-04-173776Actual
737244.002022-05-187266Actual
3189480.002022-07-196518Budget
54671228.382022-09-188718Actual
3685427.362025-02-1682112Actual
1946381373.782023-10-1843711Actual
24224682.912024-03-177428Actual
145515426.002023-06-187663Actual
23262155.632024-02-168368Actual
20363102.892023-11-1880311Actual
2940847217.002024-08-171975Actual
2944432.002024-08-178216Actual
2525655.002022-07-198064Actual
3627189.002022-08-186764Actual
14667592.002023-06-187264Actual
2012344.002023-11-186967Actual
216155154.002024-01-166213Actual
22369005.792022-06-182278Actual
32081232550.872024-10-173578Actual
1423657.142023-05-1884111Actual
169632181.002023-08-186366Actual
163388.002022-06-188516Actual
2934167.002022-07-198156Actual
10304200.002023-02-167414Budget
1732378.422023-08-1873411Actual
19312800.002022-06-186217Budget
11796525.002022-06-185263Actual
59472200.002022-10-186215Budget
1133643720.002023-03-181973Actual
18328144.382023-09-1877311Actual
33551148.622024-11-1783213Actual
38541519.002025-04-187716Actual
3778830841.762025-03-1860111Actual
33638983.002024-12-188113Actual
383921108.002025-04-188064Actual
31304124.062024-09-1785213Actual
382371715.002025-04-188013Actual
1320124500.002023-04-185767Budget
29597238758.002024-08-17476Actual
2698968.002024-06-178264Actual
3216200.002022-07-198318Budget
289472435.912024-07-1862612Actual
28847448.642024-07-1887611Actual
27496275.332024-06-179068Actual
3217817.782024-10-1769411Actual
140784422.002023-05-182377Actual
20974288.002023-12-196636Actual
387381310.002025-04-187717Actual
195591114.612023-10-1815712Actual
5814280.002022-10-186714Budget
195012.892023-10-1871212Actual
1305795000.002023-04-185666Budget
39307790.742025-04-1887213Actual
10328-216.002023-02-169114Actual
33255327.362024-11-1780211Actual
2349856819.902024-02-1639711Actual
12715-226.002023-04-189115Actual
1939326.292023-10-1884511Actual
2293558.002024-02-168126Actual
25499240.132024-04-1787611Actual
36705225.232025-02-1676311Actual
916242.002023-01-168973Actual
2367374160.002024-03-173173Actual
1729681.612023-08-1873311Actual
3735814817.002025-03-181875Actual
206007737.072023-11-1833712Actual
17921136.002023-09-187836Actual
2892595.442024-07-1877212Actual
3514275.002025-01-167136Actual
195106.082023-10-1883212Actual
2653200.002022-07-197465Budget
328316730.002024-11-176026Actual
2189856047.002024-01-162175Actual
6221179.002022-10-188936Actual
74551100.002022-11-186266Budget
1278238500.002023-04-189965Actual
2299348.002024-02-168546Actual
2575165379.002024-05-171473Actual
32883569.002024-11-179236Actual
2863280.002022-07-196546Budget
203657.142023-11-1882311Actual
2249125914.012024-01-1637711Actual
1774852187.002023-09-183174Actual
2117271000.002023-12-199967Actual
368378004.102025-02-16100711Actual
25225108.662024-04-177118Actual
29383294.002024-08-177865Actual
32627741.002024-11-177314Actual
381-561.002022-05-185365Actual
255548.212024-04-1783112Actual
39371300.002022-08-186236Budget
30084344.382024-08-1774612Actual
11225380.002023-03-186613Budget
3535526058.002025-01-162877Actual
16739.002022-05-187873Actual
34394239.062024-12-1865311Actual
35654-146.052025-01-1691611Actual
3861153.002022-08-187816Actual
16940107.002023-08-187656Actual
18860151.002023-10-186516Actual
28168271746.002024-07-182974Actual
32379326817.192024-10-1746712Actual
4575302.002022-09-187763Actual
23466108.212024-02-1689611Actual
3286635.002024-11-176936Actual
19097442.002023-10-187367Actual
36994631.092025-02-1674213Actual
3400817.002024-12-189636Actual
12763370.002023-04-188165Actual
1017232.002023-02-167163Actual
3006096.512024-08-1787212Actual
32931208.002024-11-178756Actual
25360-180.092024-04-1791111Actual
20070104149.002023-11-183176Actual
2497884.002024-04-179226Actual
4900200.002022-09-187465Budget
560425512.162022-09-183278Actual
32054-254.972024-10-179168Actual
2893025.232024-07-1883212Actual
293620.002022-07-198256Budget
1862550.002022-06-187266Budget
3905741.192025-04-1873511Actual
19056594.002023-10-186517Actual
14726332.002023-06-187315Actual
35206208.002025-01-168756Actual
21828518.002024-01-166615Actual
3683412532.912025-02-1640711Actual
74531210.002022-11-186166Actual
35646344.382025-01-1681611Actual
194609233.912023-10-1838711Actual
32966448.002024-11-179066Actual
18801623.002023-10-186565Actual
1055440489.002023-02-163775Actual
16001200.002022-06-186216Budget
533937540.002022-09-185367Actual
871322400.002022-12-195767Budget
9013358.002023-01-168113Actual
20468224410.262023-11-186711Actual
3852462974.002025-04-183975Actual
89041188.982022-12-196268Actual
8453406.002022-12-198136Actual
1065062.002023-02-168926Actual
34721190.732024-12-1868613Actual
3572275.232025-01-1667212Actual
9968200.002023-01-166628Budget
56193.002022-05-189026Actual
628814.002022-10-186956Actual
360551035.002025-02-167614Actual
669198.002022-05-186556Actual
111333466.302023-02-165768Actual
974939992.002023-01-161476Actual
2354629.482024-02-1676612Actual
9879403.002023-01-169767Actual
2778820756.472024-06-1752612Actual
1534151.822023-06-1868611Actual
38958128.422025-04-1885111Actual
4749100.002022-09-186864Budget
187663512.002023-10-186215Actual
3840336884.002025-04-189464Actual
118356580.002022-06-185663Actual
3147275.002024-10-176873Actual
1567614268.002023-07-191874Actual
8928280.002022-12-197768Budget
25907369.002024-05-177315Actual
18935-269.002023-10-189136Actual
20780414.002023-12-198164Actual
12248145.022023-03-189428Actual
3370730297.002024-12-183473Actual
6478380.002022-10-186567Budget
2663715003.172024-05-1752612Actual
26052239.002024-05-176636Actual
2462286112.002024-04-176013Actual
33889217.002024-12-188565Actual
299474772.122024-08-1752611Actual
2510271746.002024-04-171576Actual
6806200.002022-11-186563Budget
35003335.002025-01-168315Actual
2316072608.002024-02-161477Actual
10310280.002023-02-167814Budget
5179179.002022-09-188156Actual
36424-128799.002025-02-164676Actual
2068048782.002023-12-191473Actual
11319230.002023-03-189063Actual
29512223.002024-08-176546Actual
23792182382.002024-03-172974Actual
1442911.402023-05-1876212Actual
573241152.002022-10-181373Actual
3791817.782025-03-1889511Actual
31295459.162024-09-1774213Actual
19139118305.002023-10-183777Actual
4910480.002022-09-188165Budget
51061500.002022-09-186146Budget
2747110.002022-07-198316Actual
12173300.002023-03-187318Budget
36930277848.492025-02-166712Actual
8462112.002022-12-198536Actual
1186770.002023-03-188546Actual
3892842456.422025-04-183278Actual
4066200.002022-08-188756Budget
241275467.002024-03-176167Actual
33026394.002024-11-179417Actual
32002266.242024-10-176728Actual
23297.002022-05-187613Actual
24763284.002024-04-178914Actual
4121700.002022-05-187665Budget
1818638.962023-09-188228Actual
1423419.912023-05-1882111Actual
34546277.362024-12-1873112Actual
2315722678.002024-02-16777Actual
24109733.002024-03-178117Actual
2474126602.002024-04-1710073Actual
2099512.002023-12-199636Actual
95911700.002023-01-166146Actual
3420330173.002024-12-182877Actual
5576546.552022-09-188768Actual
304955603.002024-09-176165Actual
24087139973.002024-03-173776Actual
13323231.392023-04-188518Actual
2209821970.002024-01-162476Actual
224975420.012024-01-16100711Actual
1107726484.912023-02-166028Actual
1473356.002023-06-188215Actual
3196539229.002024-10-174077Actual
19922130.002023-11-187426Actual
3206430575.892024-10-17878Actual
21273246.542023-12-197368Actual
3172311.002024-10-178226Actual
3642526058.002025-02-1610076Actual
3377331.002024-12-185464Actual
11591169150.002023-03-181225Actual
1338022999.992023-04-185268Actual
35989317621.002025-02-16473Actual
1384822.002023-05-188526Actual
310915364.692024-09-1776611Actual
170623.002022-06-186936Actual
4887380.002022-09-186665Budget
206563458.002023-12-197663Actual
1804527754.002023-09-184076Actual
39033493.322025-04-1877411Actual
18460257745.162023-09-1846711Actual
591600.002022-05-186163Budget
866469.002022-05-186567Actual
16091723.822023-07-197618Actual
18516138.002023-09-1889612Actual
1798620967.002023-09-185266Actual
36147800.002022-08-185764Budget
5940244133.002022-10-184674Actual
28595775.342024-07-186528Actual
3132668.002022-07-198067Actual
11084200.002023-02-166528Budget
246683019.002024-04-177663Actual
12548429.002023-04-187314Actual
11735950.002023-03-186126Budget
20975146.002023-12-196736Actual
1241698.002023-04-186863Actual
33341532.682024-11-1777611Actual
36103.002022-05-188413Actual
1507788726.002023-06-181477Actual
32104461.412024-10-1781111Actual
39042144.382025-04-1889411Actual
3342650.762024-11-1776212Actual
2366616052.002024-03-172073Actual
770162900.002022-05-1810166Budget
3645827014.002025-02-165767Actual
990476343.002023-01-163777Actual
3856255.002025-04-186826Actual
3145747472.002024-10-173373Actual
28060227026.002024-07-184673Actual
17587286.002023-09-186763Actual
1594778.002023-07-198366Actual
1560453563.002023-07-196014Actual
204241227.002022-06-181477Actual
2961533230.002024-08-173376Actual
24047188.002024-03-177466Actual
2730220.002022-07-197316Budget
1588955.002023-07-198446Actual
2532321227.232024-04-172878Actual
2477180.002024-04-175464Actual
38869223.812025-04-189028Actual
13315842.012023-04-188118Actual
6768703.002022-11-188013Actual
405960.002022-08-188356Budget
2390660.002024-03-177116Actual
2785932.832024-06-1769113Actual
2885380.002022-07-198046Budget
13776200.002022-06-186364Budget
13198209200.002023-04-185667Budget
38453253.002025-04-188315Actual
33685540.002024-12-189763Actual
87405403.002022-12-197667Actual
4844229.002022-09-187815Actual
1144100.002022-06-186813Budget
1499010817.002023-06-182276Actual
15569230625.002023-07-193573Actual
3536538028.002025-01-164077Actual
116071699.002023-03-186265Actual
9680.002022-05-188463Budget
38660348.002025-04-189256Actual
23405192.252024-02-1687411Actual
3339430700.002022-07-1910168Budget
1711104.002022-06-187436Actual
794090.002022-12-197463Budget
65553300.002022-10-186118Budget
2207389.002024-01-168366Actual
36180373.002025-02-167365Actual
291657.002022-07-196856Actual
12507162.002023-04-187773Actual
3727480.002022-08-188115Budget
9233640.002023-01-166564Actual
3037100704.002022-07-193976Actual
8855146.542022-12-196728Actual
1966937583.002023-11-184073Actual
1173386.002022-06-189013Actual
3320749200.482024-11-173878Actual
32964451.002024-11-178766Actual
15024295.002023-06-188317Actual
14874234.002023-06-187336Actual
33138210.182024-11-178328Actual
449220900.002022-09-186013Budget
237407823.002024-03-175264Actual
1419713107.392023-05-182078Actual
3775200.002022-08-187465Budget
2478354.002024-04-177164Actual
168743.002023-08-189626Actual
1648635000.002023-07-1999612Actual
1327867668.002023-04-183777Actual
21955121.002024-01-167726Actual
29633221.002024-08-177117Actual
38658261.002025-04-189056Actual
26008181.002024-05-178116Actual
10370200.002023-02-167864Budget
2655927.362024-05-1772611Actual
136288280.002022-06-181224Actual
6644-139.832022-10-189128Actual
2784472590.412024-06-1735712Actual
9211330.002023-01-169014Actual
8085205.002022-12-198514Actual
2153423.102023-12-1976112Actual
3148225.002024-10-178273Actual
1547924145.892023-06-1839712Actual
382625454.002022-08-183475Actual
640121794.002022-10-183276Actual
14315101.822023-05-1881411Actual
1939423.102023-10-1885511Actual
15117384.422023-06-188318Actual
384206998.002025-04-182374Actual
15482-8510.132023-06-1846712Actual
36868461.412025-02-1662212Actual
76548739.002022-11-182077Actual
59453100.002022-10-186115Budget
7472157.002022-11-187366Actual
11859248.002023-03-188146Actual
35129-122.002025-01-169126Actual
14553285.002023-06-187863Actual
3335727000.002024-11-1799611Actual
28437-311.002024-07-189166Actual
2331135.872024-02-1671111Actual
3149339969.002024-10-1710073Actual
616940.002022-10-188526Budget
2723464.002024-06-176756Actual
664850.002022-05-186156Budget
12445315.002023-04-188763Actual
2504374.002024-04-177356Actual
233871117.802024-02-1662411Actual
27688146.512024-06-1778611Actual
222201375.352024-01-168018Actual
2507327.002024-04-176966Actual
25443113.532024-04-1792411Actual
618027040.002022-10-186036Actual
48792600.002022-09-186165Budget
2239746.502024-01-1683311Actual
1273125392.002023-04-186065Actual
165360.002022-06-186726Budget
4518531.002022-09-188013Actual
199129745.002023-11-186026Actual
2424442586.722024-03-175768Actual
16748149.002023-08-188515Actual
2368970.002024-03-176773Actual
18435259384.322023-09-186711Actual
1266573429.002023-04-183774Actual
947740.002023-01-168216Actual
5913185878.002022-10-1810164Actual
23198832.912024-02-168118Actual
399431.002022-08-187146Actual
9191495.002023-01-167614Actual
38145741.622025-03-1874213Actual
1673135.002022-06-188126Actual
21401199.702023-12-1992311Actual
22960490.002024-02-167736Actual
13536367.002023-05-187463Actual
2604179.002024-05-178926Actual
654143297.002022-10-183177Actual
2640732060.772024-05-1710078Actual
996031212.272023-01-166028Actual
295111208.002024-08-176246Actual
25799153.002024-05-179273Actual
18881288.002023-10-189216Actual
2681444814.372024-05-1739713Actual
40851500.002022-08-186166Budget
824527440.002022-12-196065Actual
447371799.392022-08-182178Actual
572545000.002022-10-189963Actual
3099753.952024-09-1767211Actual
3450100.002022-08-187463Budget
344424.002022-08-187163Actual
2881750.762024-07-1892511Actual
6297200.002022-10-187756Budget
112324012.132022-05-183878Actual
13880-199.002023-05-189136Actual
2947334.002024-08-178426Actual
15523290.002023-07-196763Actual
143664337.012023-05-188711Actual
7805280.002022-11-187768Budget
27572231.612024-06-1777211Actual
18489144.382023-09-1852612Actual
10568338.002023-02-166516Actual
35189120.002025-01-166556Actual
21045-145.002023-12-199156Actual
248683728.002024-04-176165Actual
975086383.002023-01-161576Actual
20545-42.862023-11-1891212Actual
3322953.952024-11-1782111Actual
2231121227.232024-01-162878Actual
163368425.382023-07-1952611Actual
38493432.002025-04-189065Actual
1138040.002023-03-187873Budget
22244602.612024-01-167428Actual
36862165.662025-02-1692112Actual
520617400.002022-09-186066Budget
25244274112.252024-04-171228Actual
32684731459.002024-11-17674Actual
760772.002022-11-187167Actual
15176764.732023-06-188068Actual
7232620.002022-11-188016Actual
1813631605.002023-09-183877Actual
3431916210.472024-12-182278Actual
34210144410.002024-12-183777Actual
42201.002022-05-188913Actual
2025263.202023-11-188268Actual
29649659.002024-08-179217Actual
32446141.612024-10-1768613Actual
549129.002022-05-188126Actual
158991577.002023-07-196256Actual
399178.002022-08-186846Actual
99579.002023-01-169618Actual
1561255.002023-07-197114Actual
2878483.742024-07-1884411Actual
28891128.422024-07-1868112Actual
1672464722.002023-08-183974Actual
342895029.962024-12-187668Actual
1709112485.002023-08-181877Actual
2962425784.002024-08-1710076Actual
22179778708.002024-01-16677Actual
2454511.402024-03-1777212Actual
1946917.782023-10-1865112Actual
3035626.002024-09-178273Actual
3279427620.002024-11-173375Actual
10318217.002023-02-168314Actual
347871715.002025-01-168013Actual
195495.002023-10-1896612Actual
26781129.322024-05-1785613Actual
9329380.002023-01-167615Budget
36664251.832025-02-1694111Actual
10026317.752023-01-166668Actual
1579026623.002023-07-196016Actual
8131636.002022-12-197764Actual
1462177.002023-06-189273Actual
2042396.512023-11-1887511Actual
23210294039.892024-02-161228Actual
4519550.002022-09-188013Budget
1647371.002022-06-186226Actual
559410395.212022-09-181878Actual
79229888.002022-05-183576Actual
2476927627.002024-04-171224Actual
11729332.002023-03-189216Actual
291218.002022-05-189064Actual
309909.002024-09-1796111Actual
28951216.722024-07-1867612Actual
312577587.072024-09-17100712Actual
290410400.002022-07-196056Actual
279597824.202024-06-1733713Actual
18096691.002023-09-187767Actual
1531563.532023-06-1878411Actual
47120800.002022-05-186016Actual
4981239.002022-09-187616Actual
32613-171.002024-11-179173Actual
10183280.002023-02-167763Budget
10920550.002023-02-168117Budget
16541148.002023-08-189413Actual
33842202.002024-12-186815Actual
1521380.002022-06-186565Budget
17932532.002023-09-189236Actual
25938227.002024-05-176865Actual
45969518.002022-09-189463Actual
18816185.002023-10-188365Actual
33724185.002024-12-187373Actual
1883468540.002023-10-181475Actual
27383958829.002024-06-1710167Actual
3682570813.782025-02-1629711Actual
11848138.002023-03-187446Actual
3638792.002025-02-168466Actual
28198264.002024-07-188315Actual
35947504.002025-02-169013Actual
3402100.002022-08-188313Budget
32637395.002024-11-178514Actual
2602943.002024-05-177326Actual
3931414620.822025-04-1853613Actual
3783427.362025-03-1884211Actual
37325328.002025-03-186765Actual
7325527.002022-11-187736Actual
39381-13120.202025-05-179274Actual
461523396.002022-09-182473Actual
4264100.002022-08-188567Budget
318787061.002024-10-176117Actual
130687600.002023-04-186366Budget
23300157726.542024-02-164378Actual
29055-239.092024-07-1891213Actual
26425101.822024-05-1783111Actual
2030239.062023-11-1871111Actual
34349231.612024-12-1878111Actual
2284288.002024-02-167165Actual
18080233110.002023-09-185667Actual
20847412.002023-12-199215Actual
134791562.202023-05-178575Actual
32550209.002024-11-178363Actual
17389352.892023-08-1880611Actual
3920862.462025-04-1869612Actual
3686570253.132025-02-1612212Actual
8613172.002022-05-186167Actual
23599112.002024-03-176913Actual
688870.002022-11-186673Budget
477151.002022-09-188264Actual
2478990.002022-07-198714Actual
24845317.002024-04-177615Actual
2653933.742024-05-1790511Actual
14449289.062023-05-1862612Actual
3771287.452025-03-188228Actual
75932611.002022-11-186167Actual
37813180.552025-03-1894111Actual
9001300.002023-01-167313Budget
33332376.302024-11-1766611Actual
2738639950.002024-06-17777Actual
896819799.932022-12-192478Actual
32913925.002024-11-176256Actual
246169699.882024-03-1738712Actual
12059270.002023-03-189417Actual
104264200.002023-02-166115Budget
17829102065.002023-09-181375Actual
35402298.062025-01-166728Actual
602130.002022-05-188336Actual
34946249.002025-01-168464Actual
1240117700.002023-04-186063Budget
3675437.992025-02-1668511Actual
2275046.002024-02-167164Actual
5114100.002022-09-186746Budget
17559760.002023-09-187613Actual
7575234.002022-11-188917Actual
6995280.002022-11-186764Budget
20112148.002023-11-185467Actual
29673314.002024-08-177867Actual
2669012045.662024-05-1732712Actual
2277972069.002024-02-161574Actual
27285-256.002024-06-179166Actual
34130493.002024-12-186817Actual
547200.002022-05-188026Budget
6053399500.002022-10-1810165Budget
31690186.002024-10-177416Actual
13404137.452023-04-186868Actual
359246738.222025-01-16100713Actual
9442278149.002023-01-164375Actual
2578084.002024-05-176773Actual
219003790.002024-01-162375Actual
38335270.002025-04-188773Actual
2264204.002022-07-196713Actual
30571125.002024-09-178316Actual
3573644.382025-01-1685212Actual
35660113219.892025-01-16101611Actual
381102213.572025-03-1862113Actual
25539214.592024-04-1762112Actual
2560017.782024-04-1767612Actual
3736522806.002025-03-182875Actual
175475901.932023-08-18100712Actual
1882100.002022-06-188466Budget
259100.002022-05-186864Budget
38678221.002025-04-187366Actual
8887176.842022-12-199028Actual
12113100.002023-03-188567Budget
13625775.002023-05-187714Actual
29581127.002024-08-177866Actual
2436542.252024-03-1767311Actual
3139100.002022-07-198467Budget
160831092.012023-07-196518Actual
7261205.002022-11-186626Actual
278531822.342024-06-1761113Actual
22229-298.912024-01-169118Actual
30255104.002024-09-176913Actual
12259754.002022-05-182173Actual
5392237.002022-09-189267Actual
2250910.332024-01-1676112Actual
38779222.002025-04-188467Actual
3573849.702025-01-1689212Actual
17676110.002023-09-187114Actual
831540451.002022-12-193175Actual
17638659279.002023-09-184373Actual
5810650.002022-10-186514Budget
3200300.002022-07-197318Budget
3938214578.002025-05-179374Actual
99511228.382023-01-168718Actual
217335896.002024-01-166114Actual
18646927.002023-10-186273Actual
1165438500.002023-03-189965Actual
19586585.002023-11-186713Actual
3106227.362024-09-1782411Actual
58421000.002022-10-188714Budget
22968454.002024-02-168736Actual
8562300.002022-05-185767Budget
3074737628.002024-09-174076Actual
2707164.002024-06-177165Actual
35449216.242025-01-168468Actual
2203912.002024-01-168256Actual
838760.002022-12-196826Actual
26972945.002022-07-192375Actual
13374126.842023-04-188928Actual
21744794.002024-01-167714Actual
15747452.002023-07-198165Actual
4855200.002022-09-188515Budget
25563490.132024-04-1712212Actual
78613715.002022-05-182876Actual
14504-6453.442023-05-1846712Actual
2987312.462024-08-1769211Actual
10582280.002023-02-167616Budget
30501248.002024-09-176865Actual
2603327.002024-05-177826Actual
6883380.002022-11-186273Budget
1413279.872023-05-187128Actual
16018174640.002023-07-195667Actual
3784143.312025-03-1894211Actual
616843.002022-10-188526Actual
15312200.762023-06-1874411Actual
262696062.002024-05-172377Actual
3892019083.252025-04-182078Actual
3205613.212022-07-197618Actual
1672036861.002023-08-183474Actual
3092290.482024-09-178268Actual
273841361757.002024-06-17477Actual
4370220.002022-08-187328Budget
15116110.172023-06-188218Actual
31383794.002024-10-177313Actual
1734423.102023-08-1865511Actual
31223-192.852024-09-1791612Actual
1379149272.002023-05-183475Actual
333739088.162024-11-1728711Actual
976216969.002023-01-163376Actual
201731224040.002023-11-184677Actual
2073756.002023-12-196914Actual
33310207.152024-11-1781411Actual
16675140.002023-08-186764Actual
1911664000.002023-10-189967Actual
1430010402.022023-05-1860411Actual
3066113637.002024-09-176056Actual
80453.002022-12-199673Actual
3875829573.002025-04-185767Actual
35196117.002025-01-167456Actual
31268496.002024-09-1774113Actual
2370142.002024-03-178373Actual
3615289.002025-02-168215Actual
3332727787.452024-11-1760611Actual
253929447.742024-04-1760311Actual
1062440.002023-02-167126Budget
1631340.122023-07-1966511Actual
32946300.002024-11-176566Actual
1064350.002023-02-168326Budget
31559757498.002024-10-17474Actual
9586360.002023-01-169236Actual
23221608.672024-02-167428Actual
35427243223.792025-01-165668Actual
348418165.002025-01-16873Actual
1662599.002023-08-188373Actual
3488475.002025-01-168573Actual
22751335.002024-02-167264Actual
4899166.002022-09-187465Actual
33752655.002024-12-187314Actual
359594349.002025-02-166263Actual
2846038428.002024-07-183276Actual
30364224.002024-09-179273Actual
2220673391.842024-01-166018Actual
31168903.972024-09-1762212Actual
1047210648.002023-02-165265Actual
10579220.002023-02-167316Budget
36558487.452025-02-167628Actual
531948.002022-09-188217Actual
31560736843.002024-10-17674Actual
3595747093.002025-02-166063Actual
24556-20.522024-03-1791212Actual
28498239399.002024-07-181227Actual
1990385.002023-11-188416Actual
27979272.002024-07-187413Actual
26574-135.412024-05-1791611Actual
377501092.012025-03-188768Actual
21065106.002023-12-197866Actual
30155-65.412024-08-1791113Actual
35242-270.002025-01-169166Actual
195125.012023-10-1885212Actual
33516192.482024-11-1773113Actual
128629149.002023-04-186026Actual
4750128.002022-09-186864Actual
3136810117.232024-09-1738713Actual
1887095.002023-10-187816Actual
12053720.002023-03-188717Actual
153352257.182023-06-1861611Actual
1966596969.002023-11-183573Actual
9072280.002023-01-168163Budget
31341273.192024-09-1792613Actual
11858280.002023-03-188146Budget
11582200.002023-03-188515Budget
24328-122.642024-03-1791111Actual
232133381.452024-02-166228Actual
36670282.682025-02-1665211Actual
3046034170.002024-09-1710074Actual
31049286.932024-09-1765411Actual
5373200.002022-09-187867Budget
3792135.872025-03-1892511Actual
13626213.002023-05-187814Actual
938080.002023-01-167165Budget
36974164.412025-02-1683113Actual
1383240.002022-06-186764Actual
14147-139.832023-05-189128Actual
801227.002022-12-196873Actual
2068575289.002023-12-192173Actual
2301860.002024-02-168456Actual
7834733776.872022-11-18678Actual
863338558.002022-12-191476Actual
370750.002022-05-188715Budget
33517478.452024-11-1774113Actual
15715125.002023-07-198415Actual
13358182.902023-04-187828Actual
37528208.002025-03-187366Actual
32344149.702024-10-1789612Actual
14574111576.002023-06-181373Actual
1758013198.002023-09-185763Actual
689262.002022-05-188056Actual
3094459618.862024-09-171978Actual
1243090.002023-04-187863Budget
1422451.822023-05-1868111Actual
279123815.362024-06-1762613Actual
36020185.002025-02-166673Actual
1992381.002023-11-187626Actual
2876092.252024-07-1889311Actual
2759433.742024-06-1769311Actual
16658513.002023-08-189014Actual
7638339.002022-11-189267Actual
14582595.002022-06-186215Actual
106632300.002023-02-166236Budget
267017754.102024-05-17100712Actual
36632119612.402025-02-163778Actual

Generated 2025-06-17 15:10:21.825 UTC