[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35877   

3532 items

NOTE: Only 1000 elements of total 3532 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222076778.482024-01-316118Actual
11942280.002023-04-026666Budget
784133121.402022-12-031978Actual
3094936995.712024-10-022478Actual
570290.002022-11-027863Budget
3396670.002025-01-027626Actual
4688336.002022-10-036714Actual
2047346677.162023-12-0315711Actual
20440134.802023-12-0366611Actual
80309.002023-01-038273Actual
2683599.002024-07-028213Actual
11243173.002023-04-027813Actual
1136530.002023-04-026773Actual
71299200.002022-12-036365Budget
1799024613.002023-10-036066Actual
18720626.002023-11-028064Actual
26578457.002024-06-0197611Actual
20407852.002022-07-03877Actual
1290383.002023-05-039026Actual
24560232.682024-04-0153612Actual
2333810.332024-03-0269211Actual
6654161200.002022-11-025668Budget
436752.602022-09-026928Actual
6201312.002022-11-027636Actual
1074492.002022-06-027768Actual
2142247.572024-01-0384411Actual
9779650.002023-01-316517Budget
368921.002025-03-0396212Actual
400200.002022-06-026865Budget
13043293.002023-05-038756Actual
738477.002022-12-038446Actual
3868894.002025-05-038566Actual
6436810.002022-11-027717Actual
2395327351.002024-04-016036Actual
25680-37844.002024-05-3193712Actual
12738480.002023-05-036565Budget
2308385046.002024-03-023776Actual
21428188.002024-01-0392411Actual
1017360.002023-03-037163Budget
3802142.252025-04-0267212Actual
10067340.002023-01-319768Actual
8483113.002023-01-036846Actual
5622462.002022-11-026513Actual
19706234.002023-12-036814Actual
390796876.422025-05-0357611Actual
12093236.002023-04-027367Actual
3237200.002022-08-036528Budget
1126313.002023-04-029613Actual
23925000.002022-08-036073Budget
1516979.872023-07-037168Actual
18213508.672023-10-037468Actual
3680827000.002025-03-0399611Actual
35737192.252025-01-3187212Actual
1741312093.542023-09-0219711Actual
1433113488.242023-06-0260611Actual
11837234.002023-04-026646Actual
728763.002022-12-038326Actual
2575085927.002024-06-011373Actual
2028329722.852023-12-033278Actual
15909245.002023-08-037756Actual
2606780.002024-06-018536Actual
1079394.002023-03-038956Actual
37685454.122025-04-028318Actual
31574268998.002024-11-012974Actual
1456611.002023-07-039663Actual
336525271.252022-08-034078Actual
1152310976.002023-04-021874Actual
105447132.002023-03-032275Actual
25853532.002024-06-018164Actual
1783917490.002023-10-032875Actual
15018642.002023-07-037617Actual
1169946.002023-04-026916Actual
3281253.002024-12-027116Actual
8136480.002023-01-038164Budget
3497233543.002025-01-312874Actual
1635913.532023-08-0382611Actual
1725921993.722023-09-0212211Actual
2826835325.002024-08-023875Actual
38819.002022-09-029616Actual
2265154.002022-08-036813Actual
18380192.252023-10-0374511Actual
28614290.482024-08-029028Actual
3130145.112024-10-0282213Actual
8003380.002023-01-036273Budget
5759646.002022-11-026273Actual
12744200.002023-05-036865Budget
10626101.002023-03-037326Actual
1012200.002022-06-027628Budget
12099650.002023-04-027767Budget
1387324.002023-06-028236Actual
15803113.002023-08-037816Actual
19635990.002023-12-038763Actual
2002320294.002023-12-036066Actual
2975482.902024-09-017128Actual
25298149.572024-05-028568Actual
5953280.002022-11-026715Budget
3794100.002022-09-028565Budget
6117100.002022-11-028316Budget
25367282.682024-05-0262211Actual
1913144108.002022-07-032976Actual
9732380.002023-01-318766Budget
7270120.002022-12-037326Budget
316544626.002022-08-032177Actual
28914401.832024-08-0261212Actual
507100.002022-06-028416Budget
495519062.002022-10-034075Actual
17725-222.002023-10-039164Actual
19751116.002023-12-038364Actual
3254959.002024-12-028263Actual
2544429.482024-05-0294411Actual
1379540.002022-07-036564Actual
13001305.002023-05-039246Actual
18571335.002023-11-028513Actual
143664337.012023-06-028711Actual
20991229.002024-01-038936Actual
8541200.002023-01-037756Budget
3733147.002022-09-028415Actual
23920356.002024-04-019016Actual
21131240.002024-01-039017Actual
238073114.002024-04-016215Actual
14104107.142023-06-027118Actual
2538622.042024-05-0289211Actual
53316.002022-06-026926Actual
12175200.002023-04-027418Budget
1064541.002023-03-038426Actual
222934.002024-01-319668Actual
28562708833.002024-08-024677Actual
6374101.002022-11-028966Actual
317920904.002022-08-034077Actual
68937.002022-12-036973Actual
2511526574.002024-05-023476Actual
13502810.002023-06-027613Actual
69305702.002022-12-036114Actual
12027128.002023-04-026817Actual
713980.002022-12-037165Budget
38388408.002025-05-037464Actual
12050200.002023-04-028417Budget
1983334.002023-12-036965Actual
29054301.262024-08-0290213Actual
30614121.002024-10-026736Actual
30630261.002024-10-028936Actual
8834100.002023-01-038518Budget
4098114.002022-09-026866Actual
380836908.332025-04-028712Actual
18871357.002023-11-028016Actual
4430220.002022-09-027368Budget
9009145.002023-01-317813Actual
1762415301.002023-10-032273Actual
8866285.932023-01-037628Actual
585851631.002022-11-025664Actual
31395463.002024-11-018913Actual
180957714.002023-10-037667Actual
22733290.002024-03-029414Actual
16265141.192023-08-0374311Actual
28910132.682024-08-0294112Actual
2869268.852024-08-0271111Actual
3003468.002022-08-038766Actual
39154575.242025-05-0380112Actual
31990402.602024-11-018918Actual
38836470.792025-05-038318Actual
3783733.742025-04-0289211Actual
2625312.002024-06-019667Actual
14448329.492023-06-0261612Actual
9613380.002023-01-317746Budget
17153163.212023-09-027828Actual
311221843.352024-10-0223711Actual
1817748.052023-10-036928Actual
1508310603.002023-07-032277Actual
21683101481.002024-01-311573Actual
23607967.002024-04-018113Actual
715845.002022-12-038265Actual
26197600.002024-06-016717Actual
22419197.572024-01-3177411Actual
20635151.002024-01-039413Actual
4916145.002022-10-038465Actual
92242293.002023-01-315764Actual
31978910.192024-11-017318Actual
38726400.002022-06-026065Budget
6110480.002022-11-028016Budget
2251146576.072022-07-034678Actual
15066392.002023-07-039267Actual
204898767.942023-12-0338711Actual
2340115.652024-03-0282411Actual
36926535.002025-03-0397612Actual
1938795.442023-11-0277511Actual
3326816032.972024-12-0260311Actual
481832640.002022-10-036015Actual
25443113.532024-05-0292411Actual
3736014372.002025-04-022075Actual
1423753.952023-06-0285111Actual
32557473.002024-12-029263Actual
4573750.002022-10-037663Budget
10188243.002023-03-038163Actual
1767572.002023-10-036914Actual
27615460.002022-08-036026Actual
2181525879.002024-01-313474Actual
38607-430.002025-05-039136Actual
31846498.002024-11-019766Actual
834129.002023-01-036916Actual
11503100.002023-04-028564Budget
124843720.002022-07-031973Actual
19677160.002023-12-036773Actual
31849239109.002024-11-01476Actual
3349822107.552024-12-0234712Actual
26996-245.002024-07-029164Actual
200174.002023-12-039656Actual
31551310.002024-11-019064Actual
3734200.002022-09-028415Budget
3393480.002022-09-027713Budget
26209320.002024-06-018317Actual
2777673.102024-07-0281212Actual
9337480.002023-01-318115Budget
3384354.002025-01-026915Actual
37331338.002025-04-027465Actual
11512430.002023-04-029764Actual
1568631719.002023-08-033274Actual
37521315.002025-04-026566Actual
2520010710.002024-05-022277Actual
338383241.002025-01-026215Actual
3864424.002025-05-037156Actual
12681480.002023-05-036615Budget
1469815266.002023-07-032074Actual
29705261792.002024-09-012977Actual
37998375.232025-04-0274112Actual
19895131.002023-12-037416Actual
16651678.002023-09-028114Actual
20130203.002023-12-037867Actual
18381200.002022-07-035466Budget
408321424.002022-09-026066Actual
9780655.002023-01-316617Actual
9881531875.002023-01-3110167Actual
8923251.092023-01-037468Actual
10049473.822023-01-318168Actual
38338-87.002025-05-039173Actual
1280564446.002023-05-033575Actual
2561310.332024-05-0283612Actual
2131777066.152024-01-033978Actual
111273700.002023-03-035368Budget
43795.002022-06-029765Actual
554825.322022-10-036968Actual
5987249.002022-11-029415Actual
3349467162.652024-12-0229712Actual
2595157.002022-08-037415Actual
2826336027.002024-08-023275Actual
1177140.002023-04-028526Budget
143766540.242023-06-0224711Actual
1704716107.002023-09-025267Actual
163803795.512023-08-0318711Actual
2739117287.002024-07-021877Actual
256523636.002022-08-033274Actual
3399028.002025-01-026936Actual
2581977.002024-06-018214Actual
6432200.002022-11-027417Budget
263167660.312024-06-016128Actual
7741308.662022-12-037428Actual
34318105175.772025-01-022178Actual
332111969518.922024-12-024678Actual
3306729299.002024-12-02777Actual
2551336966.342024-05-0213711Actual
6636117.752022-11-028428Actual
31347555758.982024-10-026713Actual
29456872.002024-09-016126Actual
16845-279.002023-09-029116Actual
1191139.002023-04-028456Actual
1882100.002022-07-038466Budget
1017232.002023-03-037163Actual
10638100.002023-03-038126Budget
738393.002022-12-038346Actual
22347216.722024-01-3190111Actual
3629100.002022-09-026864Budget
174506.082023-09-0283112Actual
2164355620.002024-01-315663Actual
8727217.002023-01-036767Actual
926050.002023-01-318264Budget
9865139.002023-01-318367Actual
375231680.002022-09-026065Actual
32061102.622022-08-037718Actual
36661342.252025-03-0390111Actual
975310180.002023-01-312076Actual
22301140635.522024-01-311378Actual
2152546.552022-07-038728Actual
793324.002023-01-036963Actual
1832417.782023-10-0371311Actual
962120.002023-01-318246Budget
75922300.002022-12-036167Budget
1931911.402023-11-0294211Actual
16203231.612023-08-0365111Actual
252291351.112024-05-027718Actual
33948520.002025-01-028716Actual
1692257.002023-09-028546Actual
1120957874.892023-03-033578Actual
2924100.002022-08-037456Budget
211741285068.002024-01-03477Actual
1719663.002022-07-038036Actual
33765475.002025-01-029014Actual
1851413.532023-10-0385612Actual
23300157726.542024-03-024378Actual
3093434500.002024-10-029968Actual
8198192.002023-01-036815Actual
8077741.002023-01-038114Actual
30319114362.002024-10-021573Actual
221271062.002024-01-318017Actual
6027650.002022-11-027765Budget
2397293.002024-04-018536Actual
7691442.002022-12-037318Actual
182138.002022-07-038456Actual
1250180.002023-05-037373Budget
255566.082024-05-0285112Actual
808550.002022-06-026517Budget
1529328.422023-07-0384311Actual
32989153415.002024-12-023176Actual
2662130.552024-06-0176112Actual
19773910.002022-07-035367Actual
31144122.042024-10-0268112Actual
9087.002022-06-029667Actual
26229936.002024-06-016567Actual
127552800.002023-05-037665Budget
20574125.232023-12-0389612Actual
3140611744.002024-11-015763Actual
1266750289.002023-05-033974Actual
290047671.112024-08-02100712Actual
352201679.002025-01-316366Actual
31770139.002024-11-017346Actual
1804732644.002023-10-034676Actual
26788124.002024-06-0197613Actual
38687103.002025-05-038466Actual
17029325.002023-09-027417Actual
38765242.002025-05-036767Actual
671886554.212022-11-021478Actual
3787723.102025-04-0269411Actual
26297563.212024-06-017418Actual
1842014.592023-10-0382611Actual
17421671.002022-07-036146Actual
325101559.002024-12-027713Actual
20012151.002023-12-038756Actual
31152610.342024-10-0280112Actual
1832096.512023-10-0366311Actual
2254236.932024-01-3176612Actual
35396276033.502025-01-311228Actual
13892131.002023-06-027346Actual
4578380.002022-10-038063Budget
2737964236.002024-07-029467Actual
172881099.722023-09-0261311Actual
20869716.002024-01-037765Actual
11872-137.002023-04-029146Actual
254722.002024-05-0296511Actual
2333644.382024-03-0267211Actual
36299412.002025-03-038136Actual
626470.002022-11-028546Budget
1418634500.002023-06-029968Actual
21694300.002022-07-035768Budget
15777159090.002023-08-032975Actual
2790100.002022-08-038126Budget
1896935.002023-11-026756Actual
112222200.002023-04-026213Budget
1160114900.002023-04-025765Budget
14137172.302023-06-027828Actual
3618759.002025-03-038265Actual
263781512161.082024-06-01478Actual
22679497316.002024-03-024673Actual
334865255.112024-12-0218712Actual
1143556.002022-06-02773Actual
3446974.162025-01-0292511Actual
1539550.002022-07-037765Budget
6825380.002022-12-037763Budget
2084288.972022-07-037418Actual
9982669.282023-01-317728Actual
220646.542022-07-038268Actual
830582387.002023-01-031575Actual
130834.002022-07-038973Actual
25069273.002024-05-026566Actual
26384280856.312024-06-011578Actual
8832200.002023-01-038418Budget
35316234.002025-01-316867Actual
3695311680.762025-03-0340712Actual
10769110.002023-03-037356Budget
387106123.002025-05-032376Actual
1556578930.002023-08-033173Actual
10915200.002023-03-037817Budget
31304124.062024-10-0285213Actual
758010.002022-12-039617Actual
31977220.782024-11-017118Actual
101360.002022-06-028763Actual
24852122.002024-05-028415Actual
1830436.932023-10-0381211Actual
1175514.002022-07-039213Actual
10498266.002023-03-037265Actual
20146201878.002023-12-0310167Actual
2372864.002024-04-018214Actual
8289113.002023-01-038965Actual
39273160.902025-05-0378113Actual
12781563.002023-05-039765Actual
18830678620.002023-11-02675Actual
11187478300.002023-03-0310168Budget
11164185.932023-03-037868Actual
90887230.002023-01-319463Actual
302824807.002024-10-026163Actual
359594349.002025-03-036263Actual
68001254.002022-12-036163Actual
37019567.932025-03-0366613Actual
11922610.002022-07-036363Actual
3735410425.002025-04-02875Actual
5167110.002022-10-037356Budget
706731000.002022-12-036015Budget
1246266037.002023-05-031573Actual
2237589.062024-01-3190211Actual
3810151828.322025-04-0237712Actual
8584335.002023-01-036666Actual
703563000.002022-12-039964Actual
369404462.542025-03-0322712Actual
2108939785.002024-01-031976Actual
2103020.002024-01-037156Actual
29482835735.002024-09-011136Actual
117873037.002023-04-026236Actual
148921893.002023-07-036146Actual
1310187.002023-05-038466Actual
823719190.002023-01-035365Actual
18590655.002023-11-026663Actual
1458665396.002023-07-033173Actual
14133316.242023-06-027328Actual
818226432.002023-01-034074Actual
16639390.002023-09-026514Actual
11438200.002023-04-028414Budget
192736600.002022-07-036017Budget
1680234101.002023-09-021975Actual
3324944.382024-12-0271211Actual
11708480.002023-04-027716Budget
33553118.802024-12-0285213Actual
592110976.002022-11-021874Actual
3015057.392024-09-0184113Actual
24861120734.002024-05-021225Actual
2993280.002022-08-038166Budget
63365910.002022-11-026366Actual
173479.272023-09-0268511Actual
1838315.652023-10-0378511Actual
31956223368.002024-11-012977Actual
3663085154.182025-03-033478Actual
10024349.572023-01-316568Actual
34693238.102025-01-0273213Actual
64722700.002022-11-026167Budget
22256182.902024-01-319028Actual
3893498065.032025-05-033978Actual
35541180.552025-01-3192211Actual
10187393.002023-03-038063Actual
2702245407.002024-07-023474Actual
16238182.682023-08-0374211Actual
37890448.642025-04-0287411Actual
2803621082.002024-08-02773Actual
3916755691.162025-05-0312212Actual
1576768279.002023-08-031475Actual
2881217.782024-08-0285511Actual
2287917659.002024-03-022875Actual
11117280.002023-03-038728Budget
18788288.002023-11-029215Actual
2214663388.002024-01-316067Actual
6767172.002022-12-037813Actual
15183138.962023-07-038968Actual
10712200.002023-03-036546Budget
1397563635.002023-06-021376Actual
198113034.002022-07-035767Actual
16859172.002023-09-027426Actual
3072762944.002024-10-021376Actual
165088.002022-07-036526Actual
3446636.932025-01-0289511Actual
8484100.002023-01-036846Budget
380165285.962025-04-0260212Actual
223052656.612022-07-031478Actual
16834432.002023-09-027716Actual
65584664.802022-11-026218Actual
316215743.002024-11-016165Actual
45458300.002022-10-035763Budget
87331000.002023-01-037267Budget
18371377.362023-10-0361511Actual
32202107.142024-11-0166511Actual
189401419.002023-11-026246Actual
4502160.002022-10-036713Actual
3075029624.002024-10-0210076Actual
553800.002022-06-025763Budget
132043300.002023-05-036167Budget
2987240.122024-09-0168211Actual
580158.002022-06-026836Actual
262471080.002024-06-018767Actual
27276456.002024-07-028066Actual
32708232402.002024-12-024374Actual
3731200.002022-09-028315Budget
179670.002022-07-036756Budget
2186429.002024-01-316965Actual
1883734101.002023-11-021975Actual
5323200.002022-10-038417Budget
26947234.002024-07-027114Actual
19803449.002023-12-037615Actual
337861341.002025-01-027264Actual
20779669.002024-01-038064Actual
23409185.872024-03-0292411Actual
2178455.642022-07-036568Actual
1825533209.282023-10-033878Actual
331072026.882024-12-028018Actual
322911180.572024-11-0162112Actual
2611190.002024-06-017656Actual
321158.002024-11-0196111Actual
2642192.002022-08-036765Actual
8668176.002023-01-036817Actual
4507738.002022-06-022075Actual
962761.002023-01-318546Actual
3746016470.002025-04-026046Actual
19924146.002023-12-037726Actual
393281462.682025-05-0372613Actual
300661.002024-09-0196212Actual
13451167620.872023-05-031578Actual
447961100.702022-09-023178Actual
29665392.002022-08-036366Actual
3808343048.002022-09-02675Actual
12525124.002023-05-039073Actual
9000222.002023-01-317313Actual
2675870967.492024-06-0156613Actual
391087.002025-05-0396611Actual
22225235.932024-01-318518Actual
2881827.362024-08-0294511Actual
234928612.622024-03-0232711Actual
29382948.002024-09-017765Actual
36708419.922025-03-0380311Actual
2663058.212024-06-0187112Actual
3802084.802025-04-0266212Actual
37175217.002025-04-027473Actual
16103-365.582023-08-039118Actual
24283243284.402024-04-011578Actual
26393259937.742024-06-012978Actual
25704-384.002024-06-019113Actual
38467134705.002025-05-035665Actual
24858324.002024-05-029215Actual
28836245.442024-08-0273611Actual
78283.002022-12-039668Actual
26071-469.002024-06-019136Actual
27476382.912024-07-026568Actual
8765511.002023-01-039767Actual
357611932.712025-01-3176612Actual
1883213572.002023-11-02875Actual
18717866.002023-11-027664Actual
13231200.002023-05-037867Actual
29851206.082024-09-0178111Actual
3633615585.002025-03-036056Actual
52311800.002022-10-037666Budget
2254148.632024-01-3174612Actual
6202280.002022-11-027636Budget
391195255.112025-05-0318711Actual
3054021395.002024-10-022875Actual
26777457.402024-06-0181613Actual
3940222.002022-09-026636Actual
1469370973.002023-07-031374Actual
29055-239.092024-08-0291213Actual
22430-114.132024-01-3191411Actual
913870.002023-01-317373Budget
37944580.562025-04-0280611Actual
3137138.002022-08-038367Actual
10834389.002023-03-037766Actual
250091447.002024-05-026146Actual
31272387.222024-10-0280113Actual
36190166.002025-03-038565Actual
13329485.942023-05-039218Actual
589538.002022-11-028264Actual
1025134.422022-06-028328Actual
20810196260.002024-01-032974Actual
3331458.212024-12-0285411Actual
3229585.872024-11-0168112Actual
2838010.002024-08-029646Actual
1868059.002023-11-027114Actual
2585453.002024-06-018264Actual
2969717287.002024-09-011877Actual
1874278671.002023-11-021574Actual
229850.002022-06-028714Budget
1597630067.002023-08-033276Actual
3741316.002025-04-026926Actual
9998682.912023-01-318728Actual
25978195576.002024-06-012975Actual
9562100.002023-01-317436Budget
1596586479.002023-08-031576Actual
1287280.002023-05-036726Budget
8353165.002023-01-037816Actual
15532252.002023-08-037863Actual
14737743.002023-07-038715Actual
2941112838.002024-09-012275Actual
33906111226.002025-01-021575Actual
1825730662.262023-10-034078Actual
168830.002022-07-039426Actual
4601250700.002022-10-0310163Budget
4672-85.002022-10-039173Actual
736423.002022-12-037146Actual
1274754.002023-05-037165Actual
10186380.002023-03-038063Budget
21247195.022024-01-038328Actual
2508495.002024-05-028366Actual
32168205.022024-11-0192311Actual
1509024727.002023-07-033377Actual
1886357.002023-11-026816Actual
205137.142023-12-0384112Actual
914130923.002022-06-02677Actual
3113200.002022-08-036767Budget
22411142.252024-01-3166411Actual
3106484.802024-10-0284411Actual
1843837351.462023-10-0313711Actual
2217344443.002024-01-319467Actual
249792.002024-05-029626Actual
1894466.002023-11-026846Actual
19832120.002023-12-036865Actual
3408540.002022-09-028713Actual
1803519018.002023-10-032876Actual
268238500.002022-08-039965Actual
31309264.412024-10-0292213Actual
243820028.002022-08-0310073Actual
23422194.382024-03-0274511Actual
389101075340.812025-05-0310168Actual
16983205.002023-09-028966Actual
1137670.002023-04-027673Budget
6203480.002022-11-027736Budget
1864172.002022-07-037366Actual
26458147.572024-06-0190211Actual
19681208.002023-12-037373Actual
38171180.202025-04-0268613Actual
1904427798.002023-11-023476Actual
4054280.002022-09-028056Budget
3663348280.772025-03-033878Actual
34497149.702025-01-0284611Actual
217989893.002024-01-31774Actual
1874314268.002023-11-021874Actual
346365255.112025-01-0218712Actual
350437092.002022-09-023873Actual
9516200.002023-01-317726Budget
6626100.002022-11-027828Budget
122780.002022-07-038563Budget
3356264125.252024-12-0256613Actual
3006-214.002022-08-039166Actual
17378178.422023-09-0266611Actual
287412134.842024-08-0262311Actual
16044297.002023-08-039067Actual
2001039.002023-12-038456Actual
10176220.002023-03-037363Budget
240697046.002024-04-01876Actual
1794053.002023-10-036846Actual
863014956.002023-01-03776Actual
32451545.122024-11-0174613Actual
2191143647.002024-01-313975Actual
34817546.002025-01-317363Actual
3905741.192025-05-0373511Actual
18416188.002023-10-0377611Actual
940477620.002022-06-024577Actual
10126560.002023-03-038013Actual
39033493.322025-05-0377411Actual
263621046.562024-06-018068Actual
35100213.002025-01-318916Actual
36836491338.322025-03-0346711Actual
812080.002023-01-037164Budget
1832568.852023-10-0373311Actual
2028020583.282023-12-032878Actual
12908870667.002023-05-031036Actual
1814286439.062023-10-036018Actual
5238280.002022-10-038166Budget
192196836.062023-11-027668Actual
35858-175.942025-01-3191213Actual
2930311.002024-09-019664Actual
5462311.692022-10-038418Actual
6454360.002022-11-029017Actual
2254363.532024-01-3177612Actual
35231428.002025-01-317766Actual
30152317.052024-09-0187113Actual
30453239293.002024-10-023574Actual
363701293.002025-03-036366Actual
4372320.782022-09-027428Actual
4374200.002022-09-027628Budget
46794900.002022-10-036114Budget
32016205.632024-11-018528Actual
1015175718.002023-03-035663Actual
3167438602.002024-11-013875Actual
189934512.002023-11-025766Actual
1047545149.002023-03-035665Actual
99511228.382023-01-318718Actual
165100.002022-06-027773Budget
1338022999.992023-05-035268Actual
1765741.002023-10-038373Actual
2096362.002024-01-038926Actual
2072655.642022-07-036518Actual
35955151.002025-03-035463Actual
1813046494.002023-10-033177Actual
28466166200.002024-08-023976Actual
989130604.002023-01-311977Actual
3546334118.382025-01-31778Actual
9336650.002023-01-318015Budget
35651524.172025-01-3187611Actual
1152280.002022-07-037613Budget
2017127465.002023-12-034077Actual
60507.002022-11-029665Actual
18960169.002023-11-029046Actual
19953123.002023-12-037836Actual
33805587.002025-01-029764Actual
2337975.232024-03-0289311Actual
375129497.002025-04-025266Actual
13210315.002023-05-036567Actual
2542444.382024-05-0267411Actual
75139604.002022-12-031876Actual
67925956.002022-12-035363Actual
2236910.332024-01-3182211Actual
355731473.132025-01-3162411Actual
20047244.002023-12-039066Actual
10862244102.002023-03-03476Actual
13608-94.002023-06-029173Actual
20253222.302023-12-038368Actual
767216305.002022-12-0310077Actual
26945522.002024-07-026814Actual
340111352.002025-01-026246Actual
11795200.002023-04-026836Budget
818732960.002023-01-036015Actual
54293300.002022-10-036118Budget
3809034058.842025-04-0221712Actual
32661345.002024-12-027264Actual
3893934697.152025-05-0360111Actual
28832140.122024-08-0268611Actual
342152.002022-06-026815Actual
1102444946.002023-03-033977Actual
12599524.002023-05-036664Actual
1644222.042023-08-0380212Actual
9929514.732023-01-317318Actual
336326822.792022-08-033878Actual
516181.002022-10-036756Actual
5173236.002022-10-037756Actual
25843152.002024-06-016864Actual
36069462.002025-03-039414Actual
54791100.002022-10-036228Budget
2669628688.532024-06-0139712Actual
68795300.002022-12-036073Budget
30408325.002024-10-026864Actual
87647.002023-01-039667Actual
6581750.002022-11-028018Budget
318173333.002024-11-015766Actual
15298-65.202023-07-0391311Actual
1014496.542022-06-027728Actual
21875125.002024-01-318365Actual
26837300.002024-07-028413Actual
354621057554.122025-01-31678Actual
5110200.002022-10-036546Budget
3865560.002025-05-038556Actual
94292945.002023-01-312375Actual
220484.002024-01-319656Actual
132903669.332023-05-036218Actual
3045141430.002024-10-023374Actual
675760.002022-12-037113Budget
255443.952024-05-0269112Actual
3055031223.002024-10-024075Actual
28535755997.002024-08-0210167Actual
14960144.002023-07-037466Actual
1696691.002023-09-026766Actual
35770766.732025-01-3187612Actual
3134412500.002024-10-0299613Actual
35834126391.332025-01-3112213Actual
8229-192.002023-01-039115Actual
1089143700.002023-03-036017Actual
83088149.002023-01-032075Actual
1345410498.252023-05-032078Actual
318797943.002024-11-016217Actual
35426737.462025-01-315468Actual
2091122798.002024-01-034075Actual
2270173.002024-03-028973Actual
2011410093.002023-12-035767Actual
1470225367.002023-07-032474Actual
1347215998.352023-05-0310078Actual
346863.002022-09-028563Actual
24937151.002024-05-027416Actual
20120400.002023-12-036667Actual
5794180.002022-11-028773Actual
681440.002022-12-037163Actual
1986192374.002023-12-031375Actual
830363762.002023-01-031375Actual
31102206.082024-10-0290611Actual
1795016.002023-10-038246Actual
2952525.002024-09-018246Actual
3638792.002025-03-038466Actual
672718142.332022-11-022878Actual
23823162.002024-04-018415Actual
12997380.002023-05-038746Budget
23312139.062024-03-0273111Actual
1866882.002023-11-029273Actual
2716513.002024-07-028226Actual
2317252.002022-08-036563Actual
32680594.002024-12-029764Actual
1295587.002023-05-039436Actual
12951160.002023-05-038936Actual
136096.002022-07-039414Actual
331041072.312024-12-027618Actual
122641000.002023-04-026268Budget
10632193.002023-03-037726Actual
210231163.002024-01-036156Actual
13173499.002023-05-038117Actual
1319529347.002023-05-035367Actual
356567998.782025-01-3194611Actual
185537854.002023-11-026113Actual
31993823.822024-11-019218Actual
2804521397.002024-08-022273Actual
1422367.782023-06-0267111Actual
29903248.642024-09-0174311Actual
605810076.002022-11-02875Actual
334656402.132022-08-031478Actual
3072511569.002024-10-02776Actual
2007830067.002023-12-034076Actual
23820482.002024-04-018115Actual
2656465.652024-06-0178611Actual
29556120.002024-09-018956Actual
32066155940.352024-11-011478Actual
2378613126.002024-04-012074Actual
2671822.302024-06-0182113Actual
104708.002023-03-039615Actual
34876209.002025-01-317673Actual
1156072.002023-04-027115Actual
14348143.312023-06-0281611Actual
36919575.242025-03-0387612Actual
14289090.002022-07-03774Actual
3004947.572024-09-0173212Actual
1652386.002023-09-026913Actual
903561152.002023-01-315663Actual
315091210.002024-11-018114Actual
28221246.002024-08-026865Actual
134823310.502023-06-018576Actual
28293109.002024-08-028516Actual
3447617954.292025-01-0257611Actual
195603795.512023-11-0218712Actual
3515100.002022-09-026573Budget
185489666.902023-10-0340712Actual
1621781.612023-08-0383111Actual
1572927521.002023-08-035765Actual
18517211.402023-10-0390612Actual
27200-421.002024-07-029136Actual
452890.002022-10-038513Budget
3032226918.002024-10-022073Actual
29036804.782024-08-0266213Actual
510179.002022-10-039436Actual
13547212.002023-06-028963Actual
850782.002022-06-025267Actual
1903339785.002023-11-021976Actual
30658-186.002024-10-029146Actual
1797188.002023-10-037656Actual
32252106.082024-11-0189611Actual
204312619.962023-12-0353611Actual
97772800.002023-01-316217Budget
30363-134.002024-10-029173Actual
1836037.992023-10-0383411Actual
2772574086.182024-07-0235711Actual
142363000.002022-07-039964Actual
4903650.002022-10-037765Budget
6827114.002022-12-037863Actual
1507912485.002023-07-031877Actual
3830237618.002025-05-032873Actual
32107149.702024-11-0184111Actual
423956.002022-09-027167Actual
3294043823.002024-12-025666Actual
33781960.002025-01-026664Actual
24759220.002024-05-028314Actual
1460336.002023-07-036873Actual
691330.002022-12-038373Budget
2906618261.242024-08-0263613Actual
89871900.002023-01-316213Budget
29458116.002024-09-016526Actual
727280.002022-06-026666Budget
3816447937.232025-04-0260613Actual
25737235.002024-06-018963Actual
3871539629.002025-05-033276Actual
2578327.002024-06-017173Actual
1812723102.002023-10-032477Actual
32573101756.002024-12-022173Actual
305551870.002024-10-026116Actual
3705185958.992025-03-0315713Actual
3722650.002022-09-027715Budget
3803518.842025-04-0285212Actual
507229.002022-10-037136Actual
32888297.002024-12-026546Actual
105428561.002023-03-032075Actual
27195135.002024-07-028436Actual
1654512451.002023-09-025363Actual
2643410.002024-06-0196111Actual
69850.002022-06-028456Budget
2388647642.002024-04-013175Actual
5081200.002022-10-037836Budget
35066209982.002025-01-312975Actual
19103708.002023-11-028167Actual
1750139.062023-09-0274612Actual
3144624696.002024-11-011873Actual
3308882401.002024-12-023977Actual
13013165.002023-05-036656Actual
21165150.002024-01-038967Actual
38039-22.642025-04-0291212Actual
2016118820.002023-12-032877Actual
1232333121.402023-04-021978Actual
3185432857.002024-11-011476Actual
12371566.002023-05-038013Actual
35102-262.002025-01-319116Actual
23210294039.892024-03-021228Actual
2337158.212024-03-0278311Actual
215815.002024-01-0396612Actual
13230650.002023-05-037767Budget
25841384.002024-06-016664Actual
37543540.002025-04-029266Actual
3750220.002025-04-028256Actual
22985113.002024-03-027646Actual
3010155.002022-08-039766Actual
16684151.002023-09-027864Actual
22239266.242024-01-316728Actual
21992257.002024-01-318936Actual
8675215.002023-01-037417Actual
3517780.002025-01-318346Actual
3777986269.362025-04-023478Actual
2289324639.002024-03-026016Actual
30354417.002024-10-028073Actual
1053846309.002023-03-031475Actual
330947289.102024-12-026118Actual
3229624.162024-11-0169112Actual
6153100.002022-11-027626Budget
5213196.002022-10-036566Actual
2432352.892024-04-0184111Actual
14543660.002023-07-036663Actual
6944514.002022-12-037314Actual
359542569.002025-03-035363Actual
3316158.662024-12-026968Actual
36978141.612025-03-0389113Actual
2835416.002024-08-029636Actual
5678850.002022-11-026263Budget
3204210651.282024-11-017668Actual
34557479.492025-01-0287112Actual
8222160.002023-01-038415Actual
26342054.002022-08-036265Actual
3195934573.002024-11-013377Actual
25904189.002024-06-016815Actual
6372380.002022-11-028766Budget
31048713.002022-06-022174Actual
3710189.002022-09-026815Actual
30293244.002024-10-027463Actual
2892244.382024-08-0273212Actual
23808473.002024-04-016515Actual
37800580.562025-04-0277111Actual
1167897213.002023-04-023775Actual
4421100.002022-09-026768Budget
36762190.122025-03-0380511Actual
134711221152.922023-05-034678Actual
99153601.152023-01-316218Actual
15061182.002023-07-038567Actual
1875528758.002023-11-023474Actual
13427100.002023-05-038368Budget
2665717.782024-06-0178612Actual
3064332.002024-10-027146Actual
13048210.002023-05-039256Actual
1707926061.002023-09-029467Actual
28344440.002024-08-028136Actual
32756434.002024-12-027465Actual
28133346.002024-08-027464Actual
575468.002022-06-026536Actual
28635523.822024-08-027368Actual
3052821297.002024-10-02775Actual
247151049.002024-05-026173Actual
10677100.002023-03-037436Budget
219691033750.002024-01-311036Actual
36749691.202025-03-0361511Actual
2767615022.322024-07-0263611Actual
440012848.292022-09-025268Actual
21789-157.002024-01-319164Actual
2477228.002022-08-038514Actual
2845017287.002024-08-021876Actual
1446613.532023-06-0283612Actual
1654841506.002023-09-025763Actual
45412200.002022-10-035363Budget
1019380.002023-03-038363Budget
308061080.002024-10-028767Actual
38380759.002025-05-036564Actual
204036362.582023-12-0360511Actual
3935964191.922025-05-0321713Actual
1273029300.002023-05-036065Budget
22282434.422024-01-318168Actual
1924911708.882023-11-022278Actual
7694380.002022-12-037618Budget
4594-149.002022-10-039163Actual
35239416.002025-01-318766Actual
212323831.462024-01-036228Actual
371015098.002025-04-025263Actual
37858330.552025-04-0281311Actual
4121700.002022-06-027665Budget
11585177.002023-04-028915Actual
1278991190.002023-05-031375Actual
943629015.002023-01-313475Actual
744311817.002022-12-035266Actual
6351131.002022-11-027366Actual
196145649.002023-12-036163Actual
7998154507.002023-01-034673Actual
166712196.002023-09-026264Actual
21670-245.002024-01-319163Actual
284741207.002024-08-026517Actual
3270743461.002024-12-024074Actual
282275143.002024-08-027665Actual
15098306136.002023-07-034677Actual
25812562.002024-06-017314Actual
664935800.002022-11-025268Budget
228462877.002024-03-027665Actual
5783200.002022-11-028073Actual
2495920.002024-05-026726Actual
812280.002022-06-026717Budget
13213286.002023-05-036667Actual
26741718.812024-06-0177213Actual

Generated 2025-07-02 19:59:31.734 UTC