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35594 items

NOTE: Only 1000 elements of total 35594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161345.002023-07-199628Actual
448659814.322022-08-183978Actual
12175200.002023-03-187418Budget
17958230.002023-09-189246Actual
428100.002022-05-188565Budget
3336991005.652024-11-1721711Actual
3917451.822025-04-1868212Actual
3958149.002022-08-187836Actual
3661203.002022-08-189064Actual
681440.002022-11-187163Actual
24282140152.182024-03-171478Actual
3279968767.002024-11-173975Actual
2497663.002024-04-179026Actual
3070144.002024-09-177166Actual
7663350.002022-05-189466Actual
22166194.002024-01-168467Actual
18489144.382023-09-1852612Actual
38501650677.002025-04-18475Actual
8673400.002022-12-197317Budget
2886775977.712024-07-1821711Actual
1709510603.002023-08-182277Actual
3675349.702025-02-1667511Actual
720031811.002022-11-183975Actual
2949156.002024-08-177136Actual
2110819216.002023-12-1910076Actual
360894659.002025-02-167664Actual
368401293.342025-02-1662112Actual
21033121.002023-12-197656Actual
1889178.002022-06-189066Actual
2306647089.002024-02-161376Actual
25057-82.002024-04-179156Actual
3166527150.002024-10-172475Actual
536100.002022-05-187326Budget
2515755434.002024-04-176067Actual
124684811.002023-04-182373Actual
964850.002023-01-166856Budget
19695-99.002023-11-189173Actual
2498878.002024-04-176836Actual
25266154.112024-04-178928Actual
36379113.002025-02-167466Actual
122480.002022-06-188463Budget
14727277.002023-06-187415Actual
35729201.832025-01-1677212Actual
1789828.002023-09-188426Actual
2270726885.002024-02-1610073Actual
1272418780.002023-04-185465Actual
3444995.442024-12-1866511Actual
3218731.612024-10-1782411Actual
3682932283.282025-02-1634711Actual
16215232.682023-07-1981111Actual
12783337398.002023-04-1810165Actual
679120.002022-05-187356Budget
4568137.002022-09-187363Actual
14357180.552023-05-1892611Actual
2831280.002022-07-197636Budget
39034146.512025-04-1878411Actual
26487222.042024-05-1792311Actual
189132551.002023-10-186136Actual
11619218.002022-05-181373Actual
231255056.002024-02-166267Actual
14345175.232023-05-1877611Actual
6359100.002022-10-187866Budget
21747567.002024-01-168114Actual
277749.002022-05-188064Actual
21128156.002023-12-198517Actual
24414000.002022-07-196114Budget
2237589.062024-01-1690211Actual
9295160116.002023-01-162974Actual
26823628.002024-06-176613Actual
3337467162.652024-11-1729711Actual
1732039.062023-08-1868411Actual
1173412199.002023-03-186026Actual
1232410083.092023-03-182078Actual
11245550.002023-03-188013Budget
2763379.482024-06-1785411Actual
26764541.612024-05-1765613Actual
1064010.002023-02-168226Budget
1495730.002023-06-187166Actual
1026910.002023-02-168273Actual
7024100.002022-11-188564Budget
3117428.422024-09-1771212Actual
34180180.002024-12-188967Actual
232874739.052024-02-162378Actual
1192129.002023-03-189456Actual
8882108.662022-12-198528Actual
24362594.392024-03-1762311Actual
150721359461.002023-06-18477Actual
401029.002022-08-188246Actual
195603795.512023-10-1818712Actual
218646.542022-06-186968Actual
18053540.002023-09-186617Actual
2072467.002023-12-199073Actual
3471430343.922024-12-1860613Actual
3171412.002024-10-176926Actual
2047224011.842023-11-1814711Actual
33939289.002024-12-187616Actual
13183750.002023-04-188717Budget
354258451.242025-01-165368Actual
16009327.002023-07-199017Actual
10307506.002023-02-167614Actual
2089180867.002023-12-191375Actual
247752757.002024-04-176164Actual
5006197670.002022-09-181226Actual
33010685.002024-11-177317Actual
14895103.002023-06-186646Actual
310456.002024-09-1796311Actual
26540-25.842024-05-1791511Actual
2725118.002022-07-196816Actual
37178109.002025-03-187873Actual
34810935.002025-01-166563Actual
200251666.002023-11-186266Actual
290764803.102024-07-1876613Actual
38146380.212025-03-1876213Actual
257516893.002022-07-1910074Actual
3132364.412024-09-1769613Actual
1714855.632023-08-187128Actual
2769101.002022-07-196626Actual
16319211.402023-07-1974511Actual
2060529220.452023-11-1839712Actual
39145149.702025-04-1867112Actual
48951444.002022-09-187265Actual
183786.082023-09-1871511Actual
1481722.002023-06-186916Actual
4907749.002022-09-188065Actual
33689416170.002024-12-18673Actual
1051442.002023-02-168265Actual
14893788.002023-06-186246Actual
3072845739.002024-09-171476Actual
3058093777.002024-09-171226Actual
354240.002022-08-188373Budget
1178232890.002023-03-186036Actual
34166128.002024-12-187167Actual
2770993153.562024-06-1713711Actual
38950400.772025-04-1876111Actual
353536062.002025-01-162377Actual
1435242.252023-05-1885611Actual
9084144.002023-01-168963Actual
1982361159.002023-11-185665Actual
251212374104.002024-04-174376Actual
7360100.002022-11-186746Budget
39388-1050.002025-05-179376Actual
430544545.852022-08-186018Actual
1422514.592023-05-1869111Actual
14912132.002023-06-188946Actual
31392356.002024-10-178413Actual
16751320.002023-08-189015Actual
31489-122.002024-10-179173Actual
22262105.632024-01-165468Actual
20069157848.002023-11-182976Actual
8872623.822022-12-198028Actual
1567508096.002022-06-18475Actual
34737113.532024-12-1889613Actual
13557473466.002023-05-18673Actual
21788196.002024-01-169064Actual
1951566.722023-10-1890212Actual
320601296752.522024-10-1710168Actual
27580225.232024-06-1787211Actual
19796660.002023-11-186615Actual
38368440.002025-04-189414Actual
594229000.002022-10-186015Budget
1814118820.002023-09-1810077Actual
3517964.002025-01-168546Actual
1114998.052023-02-166868Actual
33629441.002024-12-186813Actual
2241353.952024-01-1668411Actual
13752326.002023-05-187465Actual
3093434500.002024-09-179968Actual
28346163.002024-07-188336Actual
39337213.542025-04-1883613Actual
13757351.002023-05-188165Actual
1706054.002023-08-186967Actual
11858280.002023-03-188146Budget
23055305.002024-02-169066Actual
1213744653.002023-03-182177Actual
37993132.682025-03-1867112Actual
30144348.632024-08-1777113Actual
2277480.002022-07-197713Budget
38859793.522025-04-187728Actual
3051550.002022-07-196617Budget
33906111226.002024-12-181575Actual
159991004.002023-07-197717Actual
12937621.002023-04-188036Actual
204945901.932023-11-18100711Actual
163388.002022-06-188516Actual
968412900.002023-01-165266Budget
6819135.002022-11-187363Actual
288224324.242024-07-1854611Actual
58842500.002022-10-187664Budget
4292132096.002022-08-182977Actual
3283124900.002022-07-195668Budget
7645114457.002022-11-18477Actual
286862541.232024-07-1862111Actual
30344221.002024-09-176673Actual
286561768152.212024-07-18478Actual
22848170.002024-02-167865Actual
187007733.002023-10-185264Actual
3213665.652024-10-1785211Actual
21492394.002023-12-1997611Actual
41091800.002022-08-187666Budget
3565927000.002025-01-1699611Actual
3741252.002025-03-186826Actual
11963480.002023-03-188066Budget
576913.002022-10-186973Actual
243408.212024-03-1769211Actual
36616126418.592025-02-161478Actual
379567.002025-03-1896611Actual
11261561.002023-03-189213Actual
216098348.792023-12-1940712Actual
12214100.002023-03-186728Budget
4518531.002022-09-188013Actual
10069793400.002023-01-1610168Budget
801227.002022-12-196873Actual
19344-39.672023-10-1891311Actual
3400916470.002024-12-186046Actual
29138113.002024-08-178213Actual
1693550.002023-08-186856Actual
245239.272024-03-1783112Actual
40540.002022-05-188713Actual
11438200.002023-03-188414Budget
2504218.002024-04-177156Actual
5519270.782022-09-189228Actual
494917262.002022-09-183375Actual
1304150.002023-04-188556Budget
29516637.002022-07-195266Actual
36584772.312025-02-166668Actual
9770353654.002023-01-164676Actual
31393322.002024-10-178513Actual
3864280.002022-08-188116Budget
16827157.002023-08-186716Actual
36306484.002025-02-169036Actual
7473220.002022-11-187366Budget
30030103.952024-08-1784112Actual
51964.002022-09-189656Actual
966710.002023-01-168256Budget
594118635.002022-10-1810074Actual
3906079.482025-04-1877511Actual
7882280.002022-12-197613Budget
253055.002024-04-179668Actual
3361065611.252024-11-1729713Actual
3010155.002022-07-199766Actual
3451445514.372024-12-1814711Actual
36758268.852025-02-1674511Actual
2746100.002022-07-198316Budget
3875954648.002025-04-186067Actual
303561833.002022-07-193776Actual
2878483.742024-07-1884411Actual
2457557.002022-07-197314Actual
579670.002022-10-188973Actual
2157413.532023-12-1984612Actual
3270550984.002024-11-173874Actual
17724278.002023-09-189064Actual
117843000.002023-03-186136Budget
38686117.002025-04-188366Actual
279063313.592024-06-1753613Actual
20256819.282023-11-188768Actual
32418481.962024-10-1774213Actual
3746721.002025-03-186946Actual
2800117.002022-07-198726Actual
267624031.152024-05-1762613Actual
4769480.002022-09-188164Budget
2622578218.002024-05-176067Actual
27144335.002024-06-179016Actual
190995888.002023-10-187667Actual
192345.002023-10-189668Actual
648856.002022-10-187167Actual
2888075493.662024-07-1839711Actual
11959430.002023-03-187766Actual
1978332041.002023-11-183474Actual
27651289.062024-06-1774511Actual
21194141917.002023-12-193577Actual
212565.002023-12-199628Actual
382227494.372025-03-18100713Actual
542237055.002022-09-183977Actual
3810213302.072025-03-1838712Actual
2007222060.002023-11-183376Actual
27497-218.612024-06-179168Actual
2191284.422022-06-187368Actual
456270.002022-09-186863Actual
29040138.102024-07-1871213Actual
17564114.002023-09-188213Actual
1673796.002023-08-187115Actual
5463100.002022-09-188418Budget
21676223200.002024-01-1610163Actual
25861-296.002024-05-179164Actual
3000353931.552024-08-1734711Actual
1824721012.082023-09-182878Actual
204918436.022023-11-1840711Actual
26161205288.002024-05-1710166Actual
2552937022.732024-04-1735711Actual
3059400.002022-07-197317Budget
2679528226.342024-05-1713713Actual
24748195.002024-04-176814Actual
3756541631.002025-03-183276Actual
38273608.002025-04-188163Actual
3547937780.572025-01-163378Actual
6967990.002022-11-188714Actual
3470048.622024-12-1882213Actual
26072782.002024-05-179236Actual
22402115.652024-01-1690311Actual
32865123.002024-11-176836Actual
6283100.002022-10-186656Budget
22076340.002024-01-168766Actual
3687137.992025-02-1667212Actual
353691.002022-05-187715Actual
3112939483.412024-09-1734711Actual
36626262528.702025-02-162978Actual
26240306.002024-05-177867Actual
58335.002022-05-187136Actual
1559873.002023-07-199073Actual
21921117.002024-01-166716Actual
2036229.482023-11-1878311Actual
17851812338.002023-09-184675Actual
2880382.002022-07-197746Actual
16612218.002023-08-186673Actual
3452588537.522024-12-1831711Actual
1026114.722022-05-188428Actual
34984877520.002025-01-164674Actual
528391764.002022-09-183976Actual
5332284.002022-09-189217Actual
21276614.732023-12-197768Actual
1950723.102023-10-1880212Actual
574219810.002022-10-182873Actual
369055224.002022-08-183574Actual
34404129.482024-12-1878311Actual
1931637.992023-10-1890211Actual
593625357.002022-10-183874Actual
2033348.632023-11-1876211Actual
6161157.002022-10-188126Actual
22280196.542024-01-167868Actual
2254236.932024-01-1676612Actual
2231372867.592024-01-163178Actual
24941361.002024-04-178016Actual
183510200.002022-06-185366Budget
25739-290.002024-05-179163Actual
20783125.002023-12-198464Actual
2654145.442024-05-1792511Actual
27312214938.002024-06-173776Actual
158772588.002022-06-183575Actual
4570100.002022-09-187463Budget
323669723.282024-10-1724712Actual
1559748.002023-07-198973Actual
2974413.002024-08-179618Actual
2781061.402024-06-1782612Actual
23313241.192024-02-1674111Actual
237113720.002022-07-191873Actual
3331458.212024-11-1785411Actual
31711109.002024-10-176626Actual
159843285908.002023-07-194376Actual
33277109.272024-11-1773311Actual
2457528.422024-03-1774612Actual
31059117.782024-09-1778411Actual
9255222.002023-01-167864Actual
20705158.002023-12-196573Actual
10727207.002023-02-167646Actual
3392236417.002024-12-183875Actual
20220178.362023-11-188328Actual
37691-462.552025-03-189118Actual
31986478.362024-10-178318Actual
1691683.002023-08-187846Actual
24759220.002024-04-178314Actual
26112161.002024-05-177756Actual
20053147292.002023-11-1810166Actual
17043393.002023-08-189217Actual
246261023.002024-04-176613Actual
16533358.002023-08-188313Actual
245411.822024-03-1771212Actual
1460480.002022-06-186515Budget
1961291311.002023-11-185663Actual
3757041212.002025-03-183876Actual
27270525.002024-06-177266Actual
324101904.802024-10-1762213Actual
126744200.002023-04-186115Budget
1962177.002023-11-186963Actual
2513297.002022-07-197264Actual
2292618.002024-02-166826Actual
816710097.002022-12-192074Actual
26776738.112024-05-1780613Actual
7322.002022-05-186963Actual
190875829.002023-10-186167Actual
9824134137.002023-01-165667Actual
12643116175.002023-04-1810164Actual
31297581.962024-09-1777213Actual
243392.002022-07-199073Actual
36682198.642025-02-1681211Actual
131170.002022-06-189273Actual
32311163.532024-10-1790112Actual
424070.002022-08-187167Budget
706145.002022-05-189256Actual
21374116.722023-12-1992211Actual
39344380.212025-04-1892613Actual
8131636.002022-12-197764Actual
1369639288.002023-05-183474Actual
189905414.002023-10-185266Actual
1643844.382023-07-1974212Actual
1420530036.492023-05-183278Actual
36975145.112025-02-1684113Actual
11489748.002023-03-187764Actual
1935980.552023-10-1876411Actual
9498750.002023-01-166226Budget
3650838829.002025-02-163277Actual
11565392.002023-03-187615Actual
1813831512.002023-09-184077Actual
286132.002022-05-188564Actual
1403025900.002023-05-185367Actual
31558542828.002024-10-1710164Actual
3664664.592025-02-1669111Actual
8546200.002022-12-198056Budget
37458512.002025-03-189236Actual
7320211.002022-11-187336Actual
35143293.002025-01-167336Actual
12024200.002023-03-186717Budget
8043108.002022-12-199273Actual
3891959618.862025-04-181978Actual
5833787.002022-10-188114Actual
125649290.002022-06-183173Actual
34204242580.002024-12-182977Actual
27034869.002024-06-176515Actual
298393267.842024-08-1761111Actual
9740164.002023-01-169766Actual
1449938532.332023-05-1837712Actual
20297273.102023-11-1865111Actual
20440134.802023-11-1866611Actual
24283243284.402024-03-171578Actual
36996645.122025-02-1677213Actual
16358128.422023-07-1981611Actual
268311242.002024-06-177713Actual
2788795.992024-06-1771213Actual
2090522025.002023-12-193375Actual
3566775551.102025-01-1615711Actual
1783820579.002023-09-182475Actual
5950480.002022-10-186615Budget
334748269.002024-11-1794612Actual
25172248.002024-04-177867Actual
2460956413.512024-03-1729712Actual
1812239785.002023-09-181977Actual
7889537.002022-12-198013Actual
2919424696.002024-08-171873Actual
3582969.672025-01-1689113Actual
2480463000.002024-04-179964Actual
3647720.002022-08-188064Actual
2334712.462024-02-1682211Actual
35282240.002025-01-166817Actual
2801200.002022-07-198726Budget
29497679.002024-08-178036Actual
267893000.002024-05-1799613Actual
29635520.002024-08-177417Actual
34702152.132024-12-1884213Actual
29442515.002024-08-178016Actual
17389352.892023-08-1880611Actual
1142220.002022-06-186713Actual
3897425.232025-04-1869211Actual
1874480.002022-06-188066Budget
3851426074.002025-04-182475Actual
268559434.002024-06-176363Actual
2603090.002024-05-177426Actual
1102044070.002023-02-163477Actual
70044.002022-05-188556Actual
2261410.002022-07-196613Actual
144163.002023-05-1896112Actual
2399677.002024-03-178346Actual
37874199.702025-03-1866411Actual
19275122.042023-10-1873111Actual
313185236.442024-09-1763613Actual
217997320.002024-01-16874Actual
38589172.002025-04-186736Actual
8363100.002022-12-198416Budget
3208542456.422024-10-174078Actual
3402694.002024-12-188346Actual
37569182333.002025-03-183776Actual
32333391.192024-10-1774612Actual
22907400.002024-02-168016Actual
1067376.002023-02-167136Actual
2429119725.692024-03-172878Actual
3887611211.902025-04-185468Actual
25782700.002022-07-196115Budget
2397919088.002024-03-176046Actual
1527244.382023-06-1892211Actual
38059365.662025-03-1873612Actual
29881113.532024-08-1781211Actual
38311105173.002025-04-183973Actual
195754.002022-06-188217Actual
2864261.692024-07-188268Actual
2947334.002024-08-178426Actual
3449549.702024-12-1882611Actual
2481445468.002024-04-171974Actual
12853468.002023-04-188716Actual
3391112838.002024-12-182275Actual
27431343.512024-06-178518Actual
37528208.002025-03-187366Actual
18726527.002023-10-188764Actual
36708419.922025-02-1680311Actual
1614982.902023-07-197168Actual
9988537.452023-01-168128Actual
205128.212023-11-1883112Actual
4714200.002022-09-188514Budget
2541352.892024-04-1789311Actual
12767126.002023-04-188365Actual
20398129.482023-11-1890411Actual
5814280.002022-10-186714Budget
376801814.752025-03-187718Actual
1498612485.002023-06-181876Actual
669198.002022-05-186556Actual
597380.002022-05-188136Budget
34378183.742024-12-1880211Actual
1527975.232023-06-1866311Actual
8435100.002022-12-196736Budget
6673164.722022-10-186868Actual
1650423907.592023-07-1931712Actual
454813500.002022-09-186063Budget
3161517756.002024-10-175265Actual
3568308.002022-08-186714Actual
15982196.002022-06-186116Actual
31469210.002024-10-176573Actual
6769550.002022-11-188013Budget
3185617287.002024-10-171876Actual
284741207.002024-07-186517Actual
3387689.002024-12-186965Actual
619670.002022-10-187136Budget
26059198.002024-05-177636Actual
49407408.002022-09-182075Actual
19138110566.002023-10-183577Actual
23919231.002024-03-178916Actual
5868372.002022-10-186564Actual
31830141.002024-10-177466Actual
13599415.002023-05-188073Actual
1280564446.002023-04-183575Actual
880300.002022-05-187367Budget
23469222.042024-02-1692611Actual
1327772908.002023-04-183577Actual
259442190.002024-05-177665Actual
189141786.002023-10-186236Actual
66051100.002022-10-186228Budget
32200601.832024-10-1762511Actual
2130312701.322023-12-192078Actual
112222200.002023-03-186213Budget
2095785.002023-12-198126Actual
37868148.632025-03-1894311Actual
37089125.002025-03-188213Actual
1503739190.002023-06-185467Actual
3561284.802025-01-1680511Actual
6761100.002022-11-187413Budget
34281496.542024-12-186668Actual
1758159202.002023-09-186063Actual
2558675.232024-04-1790212Actual
2136578.362022-06-187728Actual
3506523981.002025-01-162875Actual
2632382.902024-05-177128Actual
1192516300.002023-03-185366Budget
1566763000.002023-07-199964Actual
1387324.002023-05-188236Actual
109482930.002023-02-166167Actual
185313795.512023-09-1818712Actual
12599524.002023-04-186664Actual
30408325.002024-09-176864Actual
33675205.002024-12-188363Actual
224091139.082024-01-1662411Actual
33751140.002024-12-187114Actual
15529376.002023-07-197463Actual
38724-58833.002025-04-184676Actual
12287513.212023-03-187768Actual
175944582.002023-09-187663Actual
29465148.002024-08-177426Actual
2408828844.002024-03-173876Actual
15497426.002023-07-197813Actual
175911583.002023-09-187263Actual
1834131.612023-09-1894311Actual
1599456.002023-07-196917Actual
19995104.002023-11-186556Actual
495025663.002022-09-183475Actual
175321330.572023-08-1823712Actual
20131764.002023-11-188067Actual
35698186.932025-01-1673112Actual
8594220.002022-12-197366Budget
19438158780.312023-10-184711Actual
37112428.002025-03-186763Actual
3819713694.492025-03-187713Actual
2072720.002023-12-199473Actual
29029213.542024-07-1892113Actual
175345540.222023-08-1828712Actual
19020399.002023-10-189266Actual
3631019871.002025-02-166046Actual
187013314.002023-10-185364Actual
2492720344.002024-04-176016Actual
28348130.002024-07-188536Actual
38915179865.042025-04-181378Actual
117794.002023-03-189626Actual
32429195.992024-10-1789213Actual
1120315174.092023-02-162878Actual
36418112879.002025-02-163576Actual
8460100.002022-12-198436Budget
3599573545.002025-02-161573Actual
17787146871.002023-09-181225Actual
7711100.002022-11-188518Budget
3668197774.002022-08-1810164Actual
19660262674.002023-11-182973Actual
3852220.002022-08-187316Budget
340200.002022-05-186715Budget
34403416.722024-12-1877311Actual
41359000.002022-08-189966Actual
2487541.002024-04-176965Actual
26263266701.002024-05-171577Actual
17803661.002023-09-187265Actual
366951868.882025-02-1661311Actual
6830280.002022-11-188163Budget
48801400.002022-09-186265Actual
24319274.172024-03-1780111Actual
7904-230.002022-12-199113Actual
3298632302.002024-11-172476Actual
22373144.382024-01-1687211Actual
245378.212024-03-1766212Actual
31219150.762024-09-1785612Actual
23911125.002024-03-177816Actual
371099559.002025-03-186363Actual
30516229.002022-05-181474Actual
1426313.532023-05-1883211Actual
19708101.002023-11-187114Actual
1505865.002023-06-188267Actual
1365349.002023-05-186964Actual
29392315.002024-08-179065Actual
85761441.002022-12-196166Actual
32988216162.002024-11-172976Actual
360775467.002025-02-166164Actual
2788133.002022-07-198026Actual
585923280.002022-10-186064Actual
127552800.002023-04-187665Budget
16698581.002023-08-189764Actual
1560126.002023-07-199473Actual
1351715.002023-05-189613Actual
1119733121.402023-02-161978Actual
3325720.972024-11-1782211Actual
826263.002022-12-197165Actual
17030558.002023-08-187617Actual
3474960204.132024-12-1813713Actual
24025227.002024-03-178756Actual
2197130391.002024-01-166036Actual
2998621729.892024-08-177711Actual
10182312.002023-02-167763Actual
3731955973.002025-03-186065Actual
2343649.702024-02-1692511Actual
10049473.822023-01-168168Actual
23707-43.002024-03-179173Actual
1633347.572023-07-1992511Actual
8459120.002022-12-198436Actual
1865380.002023-10-187373Actual
675559.002022-11-186913Actual
17255-150.302023-08-1891111Actual
31940625909.002024-10-1710167Actual
3692735000.002025-02-1699612Actual
36653907.162025-02-1680111Actual
27600147.572024-06-1778311Actual
6153100.002022-10-187626Budget
3416035165.002024-12-186367Actual
2014705.002022-06-188067Actual
4900200.002022-09-187465Budget
31296324.062024-09-1776213Actual
1973233272.002023-11-186064Actual
3306113.002024-11-179667Actual
1084980.002023-02-168566Budget
1829416.722023-09-1867211Actual
502340.002022-09-187126Budget
6155200.002022-10-187726Budget
2967395.002022-07-196566Actual
2136599.702023-12-1981211Actual
8333287.002022-12-196516Actual
35476246937.502025-01-162978Actual
9551280.002023-01-166636Budget
15996421.002023-07-197317Actual
12233200.002023-03-188128Budget
73968700.002022-11-186056Budget
25141306.002024-04-178317Actual
38533402.002025-04-186616Actual
283264.002024-07-189626Actual
210521136.002023-12-196266Actual
32157115.652024-10-1778311Actual
3411342031.002024-12-183276Actual
396440.002022-08-188236Budget
39329320.562025-04-1873613Actual
3031853817.002024-09-171473Actual
38012146.512025-03-1892112Actual
1115140.482023-02-167168Actual
148921893.002023-06-186146Actual
29958199.702024-08-1767611Actual
15153208.662023-06-189428Actual
319782.902022-07-196918Actual
149491917.002023-06-186166Actual
3639195.002022-08-187464Actual
350812864.002022-08-184673Actual
977113867.002023-01-1610076Actual
2538127.002022-07-198964Actual
3179364.002024-10-176856Actual
6276950.002022-10-186156Budget
38002415.662025-03-1880112Actual
245581.002024-03-1796212Actual
27738205.022024-06-1767112Actual
3294043823.002024-11-175666Actual
984426.002023-01-166967Actual
2682669.002024-06-176913Actual
1063642.002022-05-189463Actual
17075138.002023-08-188967Actual
20956137.002023-12-198026Actual
32813225.002024-11-177316Actual
28219638.002024-07-186665Actual
289884552.972024-07-1822712Actual
29169954.002024-08-177763Actual
82472300.002022-12-196165Budget
687630181.002022-11-184073Actual
39100132.682025-04-1884611Actual
1626675.232023-07-1976311Actual
20035165.002023-11-187466Actual
26829275.002024-06-177413Actual
1932550.002022-06-186517Budget
269913062.002022-07-192875Actual
2154131.392022-06-188928Actual
10779280.002023-02-168056Budget
27291370972.002024-06-17476Actual
3527529350.002025-01-1610076Actual
19618700.002023-11-186663Actual
7808141.992022-11-187868Actual
211394840.002023-12-195467Actual
11581163.002023-03-188515Actual
1133513720.002023-03-181873Actual
37585582.002025-03-187317Actual
65280.002022-05-188546Budget
2482956856.002024-04-173974Actual
2820945338.002024-07-185265Actual
5178.002022-05-189616Actual
234461811.432024-02-1663611Actual
2657550.002022-07-197765Budget
282762535.002024-07-186216Actual
3539107.002022-08-188173Actual
25855187.002024-05-178364Actual
7300441070.002022-11-181036Actual
2438160.332024-03-1789311Actual
26862314.002024-06-177263Actual
7773200.002022-11-185468Budget
27311268365.002024-06-173576Actual
29990144102.382024-08-1715711Actual
2519133598.002024-04-17777Actual
429116610.002022-08-182877Actual
9281378598.002023-01-16674Actual
29937103.952024-08-1783411Actual
4096100.002022-08-186766Budget
1676080441.002023-08-185665Actual
244456030.662024-03-1757611Actual
10133121.002023-02-168313Actual
23274801926.632024-02-1610168Actual
3901173.102025-04-1883311Actual
125591085.002023-04-188014Actual
423140.002022-05-188365Actual
26666188.002024-05-1790612Actual
516417.002022-09-186956Actual
382071550.402025-03-1823713Actual
19004151.002023-10-187266Actual
22821743.002024-02-168715Actual
38178881.972025-03-1877613Actual
45532600.002022-09-186363Budget
37385102.002025-03-186816Actual
18727181.002023-10-188964Actual
22150520.002024-01-166567Actual
77011058.682022-11-188018Actual
228297595.002024-02-165265Actual
20251614.732023-11-188168Actual
2971911045.232024-08-176118Actual
3567910916.922025-01-1633711Actual
30498723.002024-09-176565Actual
33528120.552024-11-1789113Actual
7343176.002022-11-188936Actual
24027205.002024-03-179056Actual
1191260.002023-03-188456Budget
9267100.002023-01-168564Budget
2496015.002024-04-176826Actual
2866715890.772024-07-182278Actual
3517112.002022-08-186673Actual
1100593492.002023-02-161377Actual
1127417296.002023-03-186063Actual
1693722.002023-08-187156Actual
29533396.002024-08-179246Actual
347755342.002025-01-166213Actual
1345333121.402023-04-181978Actual
4909464.002022-09-188165Actual
358870.002022-08-188214Actual
19757-186.002023-11-189164Actual
1889374.002023-10-187326Actual
157152196.002022-06-181375Actual
185546872.002023-10-186213Actual
1491713689.002023-06-186056Actual
1931311.402023-10-1885211Actual
2123754.112023-12-196928Actual
37420186.002025-03-188026Actual
2290925.002024-02-168216Actual
28781269.912024-07-1881411Actual
975086383.002023-01-161576Actual
32583129629.002024-11-173573Actual
14248303.962023-05-1862211Actual
1443314.592023-05-1881212Actual
16649261.002023-08-187814Actual
33473282.682024-11-1792612Actual
22816504.002024-02-168115Actual
33344340.132024-11-1781611Actual
35183-216.002025-01-169146Actual
1929338342.962023-10-1812211Actual
1935550.002022-06-186617Budget
1060676.002023-02-169416Actual
30009606406.592024-08-1743711Actual
31229236001.972024-09-17101612Actual
19146101660.552023-10-186018Actual
346583657.462024-12-1861113Actual
648770.002022-10-187167Budget
1228380.002022-06-188763Budget
2109424008.002023-12-192476Actual
2548518.842024-04-1769611Actual
11809648.002023-03-188036Actual
864726990.002022-12-193476Actual
6840380.002022-11-188763Budget
23815298.002024-03-177415Actual
3067280.002022-07-197817Budget
2734767118.002024-06-175267Actual
7894100.002022-12-198313Budget
3732769.002025-03-186965Actual
3436200.002022-08-186563Budget
4638100.002022-09-186673Budget
14171208.662023-05-187868Actual
574625041.002022-10-183373Actual
16351422.042023-07-1972611Actual
1868059.002023-10-187114Actual
38527999894.002025-04-184675Actual
142625.012023-05-1882211Actual
36471352.002025-02-167467Actual
132874892.082023-04-186118Actual
2029-154.002022-06-189167Actual
3283660.002024-11-176726Actual
1353266.002023-05-186963Actual
14289090.002022-06-18774Actual
28194305.002024-07-187815Actual
28402151.002024-07-188956Actual
38865149.572025-04-188428Actual
8414200.002022-12-198726Budget
2144633.742023-12-1981511Actual
16694-194.002023-08-189164Actual
18916230.002023-10-186636Actual
312591657.422024-09-1761113Actual
11446-277.002023-03-189114Actual
284100.002022-05-188464Budget
261321870.002024-05-176166Actual
2640046441.342024-05-173878Actual
3604110.002025-02-169473Actual
3580816948.942025-01-1660113Actual
35026208.002025-01-166865Actual
2148345.442023-12-1984611Actual
32611139.002024-11-178973Actual
1487200.002022-06-188315Budget
3485147938.002025-01-162473Actual
4649100.002022-09-187473Budget
33033920.002022-05-186015Actual
2068575289.002023-12-192173Actual
903110765.002023-01-165263Actual
5460200.002022-09-188318Budget
109512000.002023-02-166267Budget
101042284.002023-02-166213Actual
1136723.002023-03-186873Actual
164172.892023-07-1982112Actual
749073.002022-11-188466Actual
181108.002023-09-189667Actual
38062766.732025-03-1877612Actual
36976132.832025-02-1685113Actual
3040013431.002024-09-175764Actual
10730131.002023-02-167846Actual
19844135.002023-11-188365Actual
15351214.592023-06-1881611Actual
18785140.002023-10-188915Actual
3352338.092024-11-1782113Actual
1877270.002023-10-187115Actual
27687426.302024-06-1777611Actual
1406915177.002023-05-18877Actual
11163100.002023-02-167868Budget
174761.822023-08-1882212Actual
13956397.002023-05-188066Actual
1618522798.482023-07-192478Actual
2109437.452022-06-189218Actual
32542355.002024-11-177363Actual
2238825.232024-01-1671311Actual
17014124400.002023-08-183976Actual
51081264.002022-09-186246Actual
1531280.002022-06-187265Budget
300742257.182024-08-1762612Actual
36803-125.832025-02-1691611Actual
2501600.002022-05-186264Budget
10701-229.002023-02-169136Actual
37037132.832025-02-1689613Actual
28635523.822024-07-187368Actual
1735017.782023-08-1873511Actual
266825149.792024-05-1720712Actual
31025105.022024-09-1768311Actual
26873225.002024-06-178563Actual
2221399.572024-01-166918Actual
196169802.002023-11-186363Actual
100833645.092023-01-162378Actual
108237.452022-05-188268Actual
830726232.002022-12-191975Actual
35374651.092025-01-166718Actual
2504041.002024-04-176856Actual
6094137.002022-10-186716Actual
7324280.002022-11-187636Budget
8612100.002022-12-198466Actual
16027230.002023-07-196867Actual
34459164.592024-12-1880511Actual
3616215.002025-02-169615Actual
280294107.002024-07-189463Actual
174401.822023-08-1869112Actual
1555617836.002023-07-191873Actual
355849000.002022-08-186014Budget
258492766.002024-05-177664Actual
28287151.002024-07-187816Actual
36100362.002025-02-169064Actual
161711028589.942023-07-1910168Actual
3803696.512025-03-1887212Actual
22046-109.002024-01-169156Actual
300138120.002022-05-18474Actual
375129497.002025-03-185266Actual
29710131146.002024-08-173577Actual
2028280735.922023-11-183178Actual
197342731.002023-11-186264Actual
1946200.002022-06-187417Budget
1559360.002023-07-198373Actual
628921.002022-10-187156Actual
1450689580.002023-06-186013Actual
2409319414.002024-03-1710076Actual
78516551.002022-05-182476Actual
29225207.002024-08-177673Actual
1827480.552023-09-1878111Actual
2262380.002022-07-196613Budget
3393537.002024-12-186916Actual
1998220.002023-11-188246Actual
5541200.002022-09-186568Budget
364607436.002025-02-166167Actual
25561123.102024-04-1792112Actual
11658521905.002023-03-18675Actual
1417448.052023-05-188268Actual
319832182.942024-10-178018Actual
4884380.002022-09-186565Budget
20316226.302023-11-1890111Actual
20912-148500.002023-12-194375Actual
31992-492.852024-10-179118Actual
89871900.002023-01-166213Budget
533630000.002022-09-185267Budget
28266196019.002024-07-183575Actual
15505356.002023-07-198913Actual
42147553.002022-08-185267Actual
785526310.662022-11-183878Actual
12299110.172023-03-188468Actual
3070030.002024-09-176966Actual
2888112168.012024-07-1840711Actual
1170180.002023-03-187116Budget
9386208.002023-01-167465Actual
5210950.002022-09-186266Budget
1840118159.612023-09-1857611Actual
414710180.002022-08-182076Actual
28511231.002024-07-186867Actual
2199097.002024-01-168536Actual
21821-306727.002024-01-164374Actual
513273.002022-05-189016Actual
578840.002022-10-188373Budget
2491317999.002024-04-172875Actual
2900522275.352024-07-1860113Actual
5445400.002022-09-187318Budget
1606310710.002023-07-192277Actual
2554616.722024-04-1773112Actual
2992358.002022-07-198166Actual
164189.272023-07-1983112Actual
22404153.952024-01-1692311Actual
607317582.002022-10-183375Actual
255267909.422024-04-1732711Actual
366934.002025-02-1696211Actual
303323947.002022-07-193476Actual
1632029.482023-07-1976511Actual
388951146.562025-04-188068Actual
1492280.002023-06-186756Actual
3177971.002024-10-178446Actual
11705100.002023-03-187416Budget
7004300.002022-11-187364Budget
1747514.592023-08-1881212Actual
10012172900.002023-01-165668Budget
219141072000.002024-01-164675Actual
16522300.002023-08-186813Actual
14531127.002023-06-189413Actual
31886795.002024-10-177317Actual
1936280.002022-06-186717Budget
21120515.002023-12-197617Actual
1951951.822023-10-1852612Actual
311247921.122024-09-1728711Actual
11171100.002023-02-168368Budget
22528133.742024-01-1657612Actual
33042152.002024-11-177167Actual
29695.002022-05-189764Actual
4362200.002022-08-186628Budget
40851500.002022-08-186166Budget
13798-140576.802023-05-184375Actual
2169633810.002024-01-163473Actual
3307614681.002024-11-172277Actual
35709479.492025-01-1687112Actual

Generated 2025-06-17 11:50:30.236 UTC