[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 404   

39005 items

NOTE: Only 1000 elements of total 39005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-11-2081211Actual
1787291.002023-08-218516Actual
9453000.002022-04-206118Budget
4196468.002022-07-218117Actual
28524213.002024-06-208467Actual
34604153.952024-11-2068612Actual
5110200.002022-08-216546Budget
71482100.002022-10-217665Budget
3158763342.002024-09-196015Actual
34708303.012024-11-2092213Actual
1406915177.002023-04-20877Actual
136153816.002023-04-206214Actual
18238138432.452023-08-211478Actual
2430128784.952024-02-184078Actual
1709300.002022-05-217336Budget
11552436.002023-02-186615Actual
3536173.002022-07-218073Actual
1885616471.002023-09-2010075Actual
21492394.002023-11-2197611Actual
129093.002022-05-217773Actual
14287228.422023-04-2080311Actual
2501294.002024-03-206646Actual
36988441.612025-01-1966213Actual
208989088.002023-11-212275Actual
2486629527.002024-03-205765Actual
301187671.112024-07-2028712Actual
69758072.002022-10-215264Actual
20712391.002023-11-217473Actual
11963480.002023-02-188066Budget
1987855240.002023-10-213775Actual
25173992.002024-03-208067Actual
16090663.212023-06-217418Actual
33282349.702024-10-2080311Actual
2416028299.002024-02-18777Actual
29800955.642024-07-208768Actual
3657842491.272025-01-195768Actual
5463100.002022-08-218418Budget
124713720.002022-05-211873Actual
244303.952024-02-1882511Actual
658-132.002022-04-209146Actual
1588718.002023-06-218246Actual
28168271746.002024-06-202974Actual
3810213302.072025-02-1838712Actual
9495850.002022-12-196126Budget
936115000.002022-12-195765Budget
30673221.002024-08-207756Actual
3446636.932024-11-2089511Actual
3297747286.002024-10-201376Actual
1965070780.002023-10-211473Actual
173918564.002022-05-216046Actual
4830176.002022-08-216815Actual
2822176.002022-06-216836Actual
3880176723.002025-03-212177Actual
139749123.002023-04-20876Actual
235321768.882024-01-1956612Actual
92512000.002022-12-197664Budget
58470.002022-04-207136Budget
2919578696.002024-07-201973Actual
1862417836.002023-09-201873Actual
82462195.002022-11-216165Actual
2751318148.392024-05-202078Actual
23803593425.002024-02-184674Actual
5030170.002022-08-217726Actual
1855125.002022-05-216766Actual
19269157.152023-09-2065111Actual
7714188.962022-10-218918Actual
2959313.002024-07-209666Actual
13776110173.002023-04-201375Actual
3390472044.002024-11-201375Actual
1427958.212023-04-2068311Actual
35530100.762024-12-1978211Actual
21991416.002023-12-198736Actual
23976-301.002024-02-189136Actual
112751141.682022-04-204378Actual
1484522.002023-05-217126Actual
35263256992.002024-12-192976Actual
26200195.002024-04-197117Actual
372232656.002025-02-185464Actual
11423200.002023-02-187414Budget
33596447379.762024-10-206713Actual
5387550.002022-08-218767Budget
33106535.942024-10-207818Actual
36202478968.002025-01-19675Actual
1022322401.002023-01-192473Actual
5077280.002022-08-217636Budget
22346141.192023-12-1989111Actual
36280168.002025-01-199226Actual
388893226.902025-03-217268Actual
2033135.872023-10-2173211Actual
729146.002022-04-206766Actual
3598513.002025-01-199663Actual
352606123.002024-12-192376Actual
2191621022.002023-12-196016Actual
1606039785.002023-06-211977Actual
22290-171.642023-12-199168Actual
117853037.002023-02-186136Actual
1327867668.002023-03-213777Actual
3623760.002025-01-197116Actual
7432.002022-04-207163Actual
3119836800.382024-08-2060612Actual
306361825.002024-08-206146Actual
2068831386.002023-11-212473Actual
1865112.002023-09-206973Actual
2909889118.702024-06-2013713Actual
2520010710.002024-03-202277Actual
123934400.002023-03-215363Budget
27982428.002024-06-207813Actual
81052400.002022-11-216164Budget
187052757.002023-09-206164Actual
37402-309.002025-02-189116Actual
22455229.492023-12-1981611Actual
264870.002022-06-217165Budget
37465100.002025-02-186746Actual
4724156941.002022-08-211224Actual
2255835000.002023-12-1999612Actual
14104107.142023-04-207118Actual
268811429.002024-05-209763Actual
1450689580.002023-05-216013Actual
6502793.002022-09-208067Actual
6765550.002022-10-217713Budget
2069240061.002023-11-213273Actual
20139199.002023-10-219067Actual
131463900.002023-03-216117Budget
23318177.362024-01-1981111Actual
274241948.092024-05-207718Actual
267300.002022-04-207364Budget
992782.902022-12-197118Actual
1763542520.002023-08-213873Actual
3782063.532025-02-1866211Actual
976121571.002022-12-193276Actual
31833113.002024-09-197866Actual
29236163.002024-07-209073Actual
2728712.002024-05-209666Actual
964741.002022-12-196756Actual
2266156836.002024-01-191973Actual
1425122.042023-04-2067211Actual
3402875.002024-11-208546Actual
26674136516.072024-04-196712Actual
45977.002022-08-219663Actual
12385320.002023-03-219013Actual
1393716926.002023-04-205466Actual
3788996.512025-02-1885411Actual
20180501.092023-10-216718Actual
320601296752.522024-09-1910168Actual
2740235916.002024-05-203377Actual
2347924902.292024-01-1913711Actual
750911595.002022-10-21876Actual
1705513423.002023-07-216367Actual
334933121.402022-06-211978Actual
27753575.242024-05-2087112Actual
2418029457.002024-02-183877Actual
848533.002022-11-216946Actual
10027200.002022-12-196668Budget
302814629.002022-06-212876Actual
65367.002022-04-208546Actual
20350617.792023-10-2161311Actual
27109187338.002024-05-202975Actual
34734117.042024-11-2084613Actual
3122516893.632024-08-2094612Actual
2492617999.002024-03-2010075Actual
32020-270.132024-09-199128Actual
300478.212024-07-2069212Actual
9549280.002022-12-196536Budget
25493296.512024-03-2080611Actual
154137.142023-05-2185112Actual
3249141352.902024-09-1937713Actual
244853795.512024-02-1818711Actual
7968200.002022-11-219763Actual
31322211.782024-08-2068613Actual
2786978.452024-05-2083113Actual
29193130103.002024-07-201573Actual
1005670.002022-12-198468Budget
5427200.002022-04-205663Budget
13816476.002023-04-208016Actual
1252878.002023-03-219473Actual
31926850.002024-09-198167Actual
29372480.002024-07-206565Actual
204945901.932023-10-21100711Actual
35182270.002024-12-199046Actual
3938280.002022-07-216536Budget
3202877805.562024-09-195768Actual
972873.002022-12-198466Actual
3398328903.002024-11-206036Actual
211561.002022-04-207614Actual
8286112.002022-11-218565Actual
13353200.002023-03-217428Budget
19196240.482023-09-209028Actual
3410317287.002024-11-201876Actual
1883468540.002023-09-201475Actual
31865159458.002024-09-193176Actual
669980.002022-09-208568Budget
8996116.002022-12-196813Actual
348508835.002024-12-192373Actual
907880.002022-12-198463Budget
9921200.002022-12-196718Budget
23295122723.062024-01-193578Actual
38039-22.642025-02-1891212Actual
33951-360.002024-11-209116Actual
6646198.052022-09-209428Actual
34312166664.792024-11-201378Actual
2840055.002024-06-208556Actual
2894410323.292024-06-2057612Actual
152829.272023-05-2169311Actual
245948888.162024-02-184712Actual
2796311501.472024-05-2038713Actual
23971105.002024-02-188436Actual
28125636.002024-06-206564Actual
1576768279.002023-06-211475Actual
1020412604.002023-01-199463Actual
798526134.002022-11-212473Actual
3024210861.102024-07-2038713Actual
26311967.772024-04-199218Actual
2895467.782024-06-2071612Actual
1728267.782023-07-2190211Actual
32302151.832024-09-1978112Actual
9575138.002022-12-198336Actual
353224520.002024-12-197667Actual
9325322.002022-12-197315Actual
2690345693.002024-05-203473Actual
217616230.002023-12-195364Actual
1314435328.002023-03-216017Actual
1008419233.262022-12-192478Actual
28385143.002024-06-206656Actual
28858701390.422024-06-206711Actual
1131270.002023-02-188463Budget
20192328.362023-10-218318Actual
341671406.002024-11-207267Actual
3023643807.332024-07-2031713Actual
3344740715.352024-10-2060612Actual
18632267630.002023-09-202973Actual
35851100.002022-07-218014Budget
15116110.172023-05-218218Actual
33398196.512024-10-2076112Actual
2057212.462023-10-2185612Actual
24644499.002024-03-209013Actual
324879029.492024-09-1932713Actual
684945000.002022-10-219963Actual
2893396.512024-06-2087212Actual
2135819.912023-11-2171211Actual
4013101.002022-07-218346Actual
4775153.002022-08-218464Actual
1327422683.002023-03-213277Actual
33746918.002024-11-206514Actual
3054835689.002024-08-203875Actual
31178211.402024-08-2077212Actual
9943104.112022-12-198218Actual
943337080.002022-12-193175Actual
27258112975.002024-05-205666Actual
16176240551.022023-06-211378Actual
1914000.002022-04-206114Budget
2949944.002024-07-208236Actual
38399195.002025-03-218964Actual
688574.002022-10-216573Actual
144365.012023-04-2084212Actual
1460480.002022-05-216515Budget
28157138122.002024-06-201374Actual
55440.002022-04-208426Actual
2567011560.002024-04-189378Actual
342461418.002022-07-215663Actual
17613770078.002023-08-21473Actual
19193152.602023-09-208528Actual
27435-426.182024-05-209118Actual
2020100.002022-05-218367Budget
11118125.332023-01-198928Actual
1424545793.102023-04-2012211Actual
2481658510.002024-03-202174Actual
12612235.002023-03-217464Actual
8370-254.002022-11-219116Actual
3204210651.282024-09-197668Actual
9498750.002022-12-196226Budget
2719280.002022-06-216516Budget
6221179.002022-09-208936Actual
766147193.002022-10-213177Actual
13031280.002023-03-218056Budget
6965176.002022-10-218514Actual
1940435859.942023-09-2056611Actual
2543499.702024-03-2081411Actual
37235156.002025-02-187164Actual
27226-295.002024-05-209146Actual
21073200.002023-11-218966Actual
20448286.932023-10-2176611Actual
36296589.002025-01-197736Actual
237472225.002024-02-186264Actual
33251366.722024-10-2074211Actual
1260119746.002022-05-213573Actual
19587435.002023-10-216813Actual
8057408.002022-11-216714Actual
893629.872022-11-218268Actual
189391419.002023-09-206146Actual
3572417.782024-12-1969212Actual
22078278.002023-12-199066Actual
10733515.002023-01-198046Actual
3535183191.002024-12-192177Actual
13428191.992023-03-218368Actual
1420626236.422023-04-203378Actual
1657612573.002023-07-219463Actual
30956216015.712024-08-203578Actual
291923.002022-06-217156Actual
16131-156.492023-06-219128Actual
25895525343.002024-04-194574Actual
36567819.282025-01-198728Actual
2076336149.002023-11-216064Actual
34617174.172024-11-2084612Actual
16353213.532023-06-2174611Actual
36707111.402025-01-1978311Actual
128860.002022-05-217673Budget
1102816153.002023-01-1910077Actual
37003100.002022-07-216115Budget
2699843577.002024-05-209464Actual
212951016765.482023-11-21678Actual
22422147.572023-12-1981411Actual
255634976.002022-06-211974Actual
37673531.392025-02-186718Actual
2175927689.002023-12-191224Actual
26713167.922024-04-1976113Actual
2230019331.742023-12-19878Actual
135341018.002023-04-207263Actual
3755655087.002025-02-181976Actual
51546.002022-04-206213Actual
29341246.002024-07-206815Actual
67253682.972022-09-202378Actual
23204234.422024-01-198918Actual
8951436.002022-11-219768Actual
35548253.962024-12-1966311Actual
268207788.002024-05-206113Actual
18367300.002022-05-215366Actual
424200.002022-04-208365Budget
2378414268.002024-02-181874Actual
8494380.002022-11-217746Budget
1009184742.052022-12-193578Actual
376984892.082025-02-186228Actual
1265720708.002023-03-212474Actual
2110024603.002023-11-213476Actual
11179129.872023-01-198968Actual
4030510.002022-07-216256Actual
389101075340.812025-03-2110168Actual
115279510.002023-02-182274Actual
26914311.002024-05-206573Actual
1606523102.002023-06-212477Actual
194912.002023-09-2096112Actual
324641.992022-06-217128Actual
4349369.272022-07-219218Actual
21343105.022023-11-2189111Actual
3704317000.002025-01-1999613Actual
13297200.002023-03-216818Budget
39038127.362025-03-2183411Actual
2214125312.002023-12-195267Actual
135871649.002023-04-206273Actual
2593968.002024-04-196965Actual
116089600.002023-02-186365Budget
303624784.002022-06-213876Actual
32626148.002024-10-207114Actual
2261633758.002024-01-195263Actual
3586387.222024-12-1954613Actual
38682132.002025-03-217866Actual
330621054.002024-10-209767Actual
2148115.652023-11-2182611Actual
185825687.002023-09-205463Actual
90451538.002022-12-196363Actual
25011104.002024-03-206546Actual
30420310.002024-08-208364Actual
16613112.002023-07-216773Actual
2457528.422024-02-1874612Actual
36602179.872025-01-198968Actual
12967100.002023-03-216746Budget
1942419.912023-09-2082611Actual
20865262.002023-11-217265Actual
26485166.722024-04-1990311Actual
37241330.002025-02-187864Actual
17165191.992023-07-219428Actual
206241653.002023-11-218013Actual
356902124.202024-12-1961112Actual
1781193.002022-05-219046Actual
19739120.002023-10-216864Actual
35936842.002025-01-197613Actual
22076340.002023-12-198766Actual
185894.002022-05-216866Actual
21165150.002023-11-218967Actual
123943655.002023-03-215363Actual
728950.002022-10-218426Budget
28762-112.002024-06-2091311Actual
359064071.502024-12-1920713Actual
370587861.052025-01-1924713Actual
2643410.002024-04-1996111Actual
686043720.002022-10-211973Actual
149166.002023-05-219646Actual
29253963.002024-07-207614Actual
14600100.002023-05-216573Actual
11715345.002023-02-188116Actual
523780.002022-04-206226Actual
756660.002022-10-218217Budget
12457326920.002023-03-21673Actual
37372147603.002025-02-183775Actual
903116.002022-04-208967Actual
3832063.002025-03-216773Actual
15993204.002023-06-216817Actual
28836245.442024-06-2073611Actual
4249550.002022-07-217767Budget
33921126115.002024-11-203775Actual
1338127600.002023-03-215268Budget
830944653.002022-11-212175Actual
5310364.002022-08-217617Actual
570397.002022-09-207863Actual
282752281.002024-06-206116Actual
205413.952023-10-2185212Actual
3611299700.002025-01-191374Actual
111381431.412023-01-196268Actual
287350.002022-06-217146Budget
1942657.142023-09-2084611Actual
36301144.002025-01-198336Actual
312014720.002024-08-2063612Actual
315149442.002022-04-202974Actual
16031429.002023-06-217367Actual
1750182.002022-05-216746Actual
35455431.392024-12-199268Actual
14019162.002023-04-208417Actual
89041188.982022-11-216268Actual
1764011122.002023-08-216073Actual
3932769.672025-03-2171613Actual
37255966.002025-02-189764Actual
19250.002022-04-207313Actual
1591457.002023-06-218356Actual
3446756.082024-11-2090511Actual
36708419.922025-01-1980311Actual
1924128400.102023-09-20878Actual
2766653.952024-05-2094511Actual
17814134.002023-08-218565Actual
30434813733.002024-08-20674Actual
92345032.002022-04-202177Actual
1008823586.372022-12-193278Actual
288930.002022-06-218246Budget
725410100.002022-10-216026Budget
1659432357.002023-07-212473Actual
865639100.002022-11-216017Budget
381772311.822025-02-1876613Actual
332961879.522024-10-2061411Actual
1049580.002023-01-197165Budget
38128474.942025-02-1887113Actual
25590101.822024-03-2052612Actual
29859206.082024-07-2089111Actual
13625775.002023-04-207714Actual
36221115892.002025-01-193575Actual
481717938.002022-08-2110074Actual
343206561.812024-11-202378Actual
28226342.002024-06-207465Actual
7241100.002022-10-218416Budget
356256793.442024-12-1952611Actual
3561352.892024-12-1981511Actual
3420639629.002024-11-203277Actual
14441-46.052023-04-2091212Actual
2658070886.122024-04-19101611Actual
11190829313.502023-01-19678Actual
23768226.002024-02-188964Actual
630514.002022-09-208256Actual
39220189.062025-03-2184612Actual
31799272.002024-09-197756Actual
1025030.002023-01-196873Budget
37745819.282025-02-188168Actual
285201143.002024-06-208067Actual
3207529092.532024-09-192878Actual
37785-321773.092025-02-184378Actual
408300.002022-04-207365Budget
1947380.002022-05-217617Budget
3888253767.232025-03-216368Actual
1370131058.002023-04-204074Actual
4029917.002022-07-216156Actual
229204822.002024-01-196026Actual
7156380.002022-10-218165Budget
32327198.642024-09-1967612Actual
12007120289.002023-02-183776Actual
351960.002022-07-216773Budget
20034148.002023-10-217366Actual
11750120.002023-02-187326Budget
29218188.002024-07-206673Actual
13771489463.002023-04-2010165Actual
299430.002022-06-218266Budget
1109348.052023-01-197128Actual
297026062.002024-07-202377Actual
378171015.672025-02-1861211Actual
21846336.002023-12-199015Actual
11740211.002023-02-186526Actual
190011645.002022-05-21776Actual
35419273.812024-12-199028Actual
2567437639.802024-04-1892711Actual
1285090.002023-03-218516Budget
1549132.002022-05-218365Actual
31853000.002022-06-216118Budget
20138129.002023-10-218967Actual
14995104149.002023-05-213176Actual
636890.002022-09-208466Budget
32894180.002024-10-207346Actual
2179583068.002023-12-1910164Actual
1923399227.172023-09-209468Actual
336170106.932022-06-213578Actual
974865987.002022-12-191376Actual
230656406.002024-01-19876Actual
14562306.002023-05-219063Actual
34678132.832024-11-2089113Actual
20617120.002023-11-216913Actual
1433683.742023-04-2066611Actual
23725254.002024-02-187814Actual
380939723.282025-02-1824712Actual
328011800.002022-06-215368Budget
1234325806.002023-03-216013Actual
1066420.792022-04-207268Actual
65373436.002022-09-202377Actual
9065750.002022-12-197663Budget
2388319802.002024-02-182475Actual
220878956.002023-12-19776Actual
29514104.002024-07-206746Actual
30557315.002024-08-206516Actual
1995897.002023-10-218436Actual
9655100.002022-12-197456Budget
19494163.532023-09-2061212Actual
62924.002022-04-206946Actual
161711028589.942023-06-2110168Actual
2387910272.002024-02-182075Actual
1545614423.372023-05-214712Actual
1617034500.002023-06-219968Actual
22001232.002023-12-196646Actual
205472.002023-10-2196212Actual
12631100.002023-03-218564Budget
21714361.002023-12-197473Actual
1587750.002023-06-216846Actual
843836.002022-11-216936Actual
30984673.112024-08-2087111Actual
576426.002022-04-206636Actual
27862764.422024-05-2074113Actual
7792110.172022-10-216868Actual
1040921106.002023-01-192474Actual
374611352.002025-02-186146Actual
574126134.002022-09-202473Actual
2855843336.002024-06-203877Actual
376940.002022-07-217165Actual
37297743.002025-02-187615Actual
2974135.002022-06-216866Actual
2794311385.672024-05-207713Actual
3366888788.852022-06-214378Actual
14748103936.002023-05-215665Actual
3563698.632024-12-1968611Actual
2181252187.002023-12-193174Actual
86237.002022-11-219666Actual
273741170.002024-05-208767Actual
462716771.002022-08-214373Actual
250661876.002024-03-206166Actual
3080198.002022-06-218517Actual
21868226.002023-12-197465Actual
2241523.102023-12-1971411Actual
125814600.002023-03-215364Budget
14861148.002023-05-219226Actual
1865218.002023-09-207173Actual
87181900.002022-11-216267Budget
2812152992.002024-06-206064Actual
180834815.002023-08-216167Actual
2334278.422024-01-1976211Actual
20944541.002023-11-216226Actual
16370331.002023-06-2197611Actual
686932723.002022-10-213273Actual
1352117446.002023-04-205463Actual
3880836827.002025-03-213277Actual
15805279.002023-06-218116Actual
195068.212023-09-2078212Actual
25703480.002024-04-199013Actual
31380446.002024-09-196813Actual
222234500.002022-05-219968Actual
34430396.512024-11-2077411Actual
30575284.002024-08-208916Actual
35326836.002024-12-198167Actual
853181.002022-11-216856Actual
726660.002022-10-216826Budget
7688107.142022-10-217118Actual
8052966.002022-04-206117Actual
302621836.002024-08-208013Actual
1949714.592023-09-2066212Actual
29745269631.862024-07-201228Actual
2153827.362023-11-2181112Actual
1457313903.002023-05-21873Actual
16843228.002023-07-218916Actual
1051350.002023-01-198265Budget
53491411.002022-08-216267Actual
38428234012.002025-03-213574Actual
27180491.002024-05-206536Actual
251257068.002024-03-206117Actual
224836954.082023-12-1924711Actual
30927275.332024-08-208968Actual
28493606.002024-06-209017Actual
69305702.002022-10-216114Actual
104708.002023-01-199615Actual
19836234.002023-10-217365Actual
26197600.002024-04-196717Actual
1591549.002023-06-218456Actual
1121616822.612023-01-1910078Actual
38857493.512025-03-217428Actual
5249410.002022-08-218766Actual
9976220.002022-12-197328Budget
20907121643.002023-11-213575Actual
3217687.992024-09-1967411Actual
35394457.152024-12-199418Actual
2210680520.002023-12-193776Actual
30042426.302024-07-2062212Actual
205923840.002022-05-213877Actual
1585092.002023-06-216736Actual
13636-252.002023-04-209114Actual
2477180.002024-03-205464Actual
266265.012024-04-1982112Actual
37540263.002025-02-188966Actual
3755914830.002025-02-182276Actual
37726257966.492025-02-185668Actual
1788479.002023-08-216626Actual
313581534.612024-08-2023713Actual
3567779876.722024-12-1931711Actual
9123480.002022-12-196173Budget
35757111.402024-12-1971612Actual
791714800.002022-11-216063Budget
1022827439.002023-01-193373Actual
37631265.002025-02-188967Actual
346429056.252024-11-2024712Actual
96355.002022-12-199646Actual
4527062.002022-04-202275Actual
12889196.002023-03-218026Actual
27244144.002024-05-208156Actual
400200.002022-04-206865Budget
154836081.722023-05-21100712Actual
1188660.002023-02-186756Budget
110521240.502023-01-197718Actual
161686.002023-06-219668Actual
10960208.002023-01-196867Actual
1490718.002023-05-218246Actual
9965200.002022-12-196528Budget
28287151.002024-06-207816Actual
28513100.002024-06-207167Actual
3803323.102025-02-1883212Actual
458220.002022-08-218263Budget
10028167.752022-12-196768Actual
2299017.002024-01-198246Actual
225721330.572023-12-1923712Actual
135374529.002023-04-207663Actual
351380.002022-04-207615Budget
153041097.592023-05-2162411Actual
29841167.002022-06-217666Actual
2048617122.352023-10-2134711Actual
8350495.002022-11-217716Actual
21889464440.002023-12-19675Actual
17775399.002023-08-218115Actual
1022111770.002023-01-192273Actual
652998137.002022-09-201377Actual
1461063.002023-05-217873Actual
13776200.002022-05-216364Budget
486733700.002022-08-215265Budget
1646815.002022-05-216126Actual
3526633902.002024-12-193376Actual
28698824.182024-06-2080111Actual
15230148.632023-05-2174111Actual
895234500.002022-11-219968Actual
19578-120266.872023-09-2043712Actual
31214866.732024-08-2080612Actual
299212197.612024-07-2061411Actual
31304124.062024-08-2085213Actual
23566161.402024-01-197712Actual
10454480.002023-01-198115Budget
26571225.232024-04-1987611Actual
294140.002022-06-218556Budget
1789828.002023-08-218426Actual
38589172.002025-03-216736Actual
2584298.002022-06-216615Actual
17081803.002023-07-219767Actual
143858580.712023-04-2038711Actual
601659.002022-09-206965Actual
144778842.412023-04-20101612Actual
1694836.002023-07-218556Actual
24087139973.002024-02-183776Actual
1458080376.002023-05-212173Actual
734791.002022-10-219436Actual
2675912401.482024-04-1957613Actual
2195885.002023-12-198126Actual
8768750000.002022-11-2110167Budget
2750644262.512024-05-20778Actual
26995306.002024-05-209064Actual
31220766.732024-08-2087612Actual
4256380.002022-07-218167Budget
212592392.032023-11-215468Actual
29017488.982024-06-2077113Actual
29742851.102024-07-209218Actual
27754114.592024-05-2089112Actual
2866280.002022-06-216646Budget
9391205.002022-12-197865Actual
2279730067.002024-01-194074Actual
15064294.002023-05-219067Actual
367742.002025-01-1996511Actual
1625321.002022-05-218116Actual
12352420.002023-03-216613Actual
117873037.002023-02-186236Actual
15925198.002023-06-215466Actual
4843200.002022-08-217815Budget
25404148.632024-03-2077311Actual
36976132.832025-01-1985113Actual
101535320.002023-01-195763Actual
2734200.002022-06-217616Budget
250351360.002024-03-206156Actual
3228043699.452024-09-1934711Actual
1992480.002022-05-216667Budget
831620015.002022-11-213275Actual
35888632.842024-12-1987613Actual
292891009.002024-07-207764Actual
2654719128.782024-04-1956611Actual
3053513483.002024-08-202075Actual
11492798.002023-02-188064Actual
1775029090.002023-08-213374Actual
1654215.002023-07-219613Actual
32908-269.002024-10-209146Actual
3435240.002022-07-216563Actual
12507162.002023-03-217773Actual
9936200.002022-12-197818Budget
9176650.002022-12-196514Budget
283272322615.002024-06-201036Actual
1697828.002023-07-218266Actual
2245877.362023-12-1984611Actual
292707902.002024-07-205264Actual
35713243.322024-12-1992112Actual
2247517865.992023-12-1914711Actual
238352252.002024-02-185465Actual
28596705.642024-06-206628Actual
18221182.902023-08-218468Actual
22700360.002024-01-198773Actual
2429428471.312024-02-183278Actual
1229630.002023-02-188268Budget
37781177233.172025-02-183778Actual
12351380.002023-03-216613Budget
1120315174.092023-01-192878Actual
1425926.292023-04-2078211Actual
3801390.122025-02-1894112Actual
14911227.002023-05-218746Actual
31512364.002024-09-198414Actual
2821458664.002024-06-206065Actual
12113100.002023-02-188567Budget
225165.012023-12-1984112Actual
12826100.002023-03-216816Budget
122641000.002023-02-186268Budget
120228.002022-05-217163Actual
11738850.002023-02-186226Budget
7740200.002022-10-217428Budget
1461635.002023-05-218573Actual
37644135952.002025-02-181377Actual
3859480.002022-07-217716Budget
27462432.912024-05-209028Actual
1926229410.722023-09-204078Actual
215543404.012023-11-2160612Actual
2616643236.002024-04-191376Actual
578710.002022-09-208273Budget
37693458.672025-02-189418Actual
2436481.612024-02-1866311Actual
2986521587.332024-07-2012211Actual
258492766.002024-04-197664Actual
255510976.002022-06-211874Actual
8156436600.002022-11-2110164Budget
12522100.002023-03-218773Budget
950660.002022-12-196826Budget
13183750.002023-03-218717Budget
2927811853.002024-07-206364Actual
4391141.992022-07-218528Actual
318797943.002024-09-196217Actual
284088295.002024-06-205366Actual
1947820.972023-09-2077112Actual
2955348.002024-07-208456Actual
1431183.742023-04-2076411Actual
27642719.922024-05-2061511Actual
30255104.002024-08-206913Actual
1142220.002022-05-216713Actual
1675830109.002023-07-215365Actual
15654395.002023-06-218164Actual
3370236051.002024-11-202873Actual
340200.002022-04-206715Budget
2805659482.002024-06-203873Actual
3382137992.002024-11-202474Actual
34148666.002024-11-209217Actual
28628870.792024-06-206568Actual
2050411.402023-10-2173112Actual
4501200.002022-08-216713Budget
34355173.102024-11-2085111Actual
34295219.272024-11-208368Actual
593200.002022-04-207836Budget
3131529698.302024-08-2060613Actual
3582671.432024-12-1984113Actual
32333391.192024-09-1974612Actual
19154173.812023-09-207118Actual
278429182.852024-05-2033712Actual
8468368.002022-11-219236Actual
8954503384.702022-11-2110168Actual
29905422.042024-07-2077311Actual
189971516.002023-09-206366Actual
12716378.002023-03-219215Actual
2890136.932024-06-2082112Actual
19064522.002023-09-207617Actual
26072782.002024-04-199236Actual
911634057.002022-12-193873Actual
8587100.002022-11-216866Budget
373351155.002025-02-188065Actual
580072.002022-09-209473Actual
286571839380.812024-06-20678Actual
290732434.632024-06-2072613Actual
8699-186.002022-11-219117Actual
10558131839.002023-01-194375Actual
1895647.002023-09-208446Actual
2923914.002024-07-209473Actual
138369.002023-04-206926Actual
2401874.002024-02-187856Actual
21220346.542023-11-218418Actual
1875405.002022-05-218066Actual
173671.002023-07-2196511Actual
19547-103.492023-09-2091612Actual
18682135.002022-05-217666Actual
3455331.612024-11-2082112Actual
2778626.292024-05-2094212Actual
2726954.002024-05-207166Actual
2349856819.902024-01-1939711Actual
2026840191.222023-10-21778Actual
242730.002022-06-218473Budget
3331272.042024-10-2083411Actual
12381100.002023-03-218513Budget
15722249.002023-06-219415Actual
1886415.002023-09-206916Actual
1115028.352023-01-196968Actual
1064640.002023-01-198526Budget
73053307.002022-10-216136Actual
3249047430.212024-09-1935713Actual
3405449.002024-11-208556Actual
2038797.572023-10-2176411Actual
1978122573.002022-05-215667Actual
14547114.002023-05-217163Actual
154023.952023-05-2171112Actual
10992230.002023-01-199067Actual
143995.012023-04-2071112Actual
3465237853.592024-11-2039712Actual
497560.002022-08-217116Budget
5583611.002022-08-219768Actual
291361733.002024-07-208013Actual
3176016.002024-09-199636Actual
16130198.052023-06-219028Actual
8334380.002022-11-216516Budget
3453724223.552024-11-2060112Actual
164652.892023-06-2169612Actual
6583798.072022-09-208118Actual
30991260279.012024-08-2012211Actual
3067471.002024-08-207856Actual
726575.002022-10-216826Actual
17261501.832023-07-2161211Actual
1096262.002023-01-196967Actual
311993398.692024-08-2061612Actual
2227448.052023-12-197168Actual
1839435.872023-08-2192511Actual
6150109.002022-09-207426Actual
23721380.002024-02-187314Actual
3266102.602022-06-218428Actual
326322174.002024-10-208014Actual
2940584182.002024-07-201475Actual
3694817698.962025-01-1934712Actual
193023.952023-09-2071211Actual
1792200.002022-05-216556Budget
6590100.002022-09-208518Budget
38579-166.002025-03-219126Actual
3318334500.002024-10-209968Actual
18925115.002023-09-207836Actual
16571900.002023-07-218763Actual
31517-438.002024-09-199114Actual
37186103.002025-02-188973Actual
2656465.652024-04-1978611Actual
29139397.002024-07-208313Actual
22804396.002024-01-196515Actual
197513500.002022-05-215267Budget
13752326.002023-04-207465Actual
1774852187.002023-08-213174Actual
35243451.002024-12-199266Actual
1480916301.002023-05-2110075Actual
366403313.592025-01-1961111Actual
383454170.002025-03-216214Actual
221271062.002023-12-198017Actual
291014332.912024-06-2018713Actual
38766187.002025-03-216867Actual
9889126169.002022-12-191577Actual
24764436.002024-03-209014Actual
23088-63566.002024-01-194676Actual
3812995.992025-02-1889113Actual
894070.002022-11-218468Budget
35242-270.002024-12-199166Actual
19644326736.002023-10-2110163Actual
66563925.402022-09-205768Actual
127740.002022-05-216773Budget
3157329154.002024-09-192874Actual
2432352.892024-02-1884111Actual
772093522.522022-10-211228Actual
19358180.552023-09-2074411Actual
2011545926.002023-10-216067Actual
38770386.002025-03-217367Actual
8837650.002022-11-218718Budget
2105679.002023-11-216766Actual
1691920.002023-07-218246Actual
3894662.462025-03-2169111Actual
18854378712.002023-09-204375Actual
22726189.002024-01-198414Actual
2010811.002023-10-219617Actual
1735225.232023-07-2176511Actual
1739123.102023-07-2182611Actual
19045124080.002023-09-203576Actual
37752393.512025-02-189068Actual
641104.002022-04-207846Actual
46123503.002022-04-203575Actual
8583280.002022-11-216666Budget
3526722649.002024-12-193476Actual
381526232.002022-07-211975Actual
27161187.002024-05-207726Actual
17370980.562023-07-2154611Actual
199413742.002023-10-216136Actual
214592746.552023-11-2153611Actual
31084168.852024-08-2067611Actual
253352682942.452024-03-204678Actual
1443222.042023-04-2080212Actual
1983334.002023-10-216965Actual
1088247535.002023-01-193576Actual
3211716337.232024-09-1960211Actual
10821100.002023-01-196866Budget
557380.002022-08-218568Budget
2711226181.002024-05-203375Actual
8002480.002022-11-216173Budget
33337120.972024-10-2072611Actual
23623123391.002024-02-185663Actual
17328242.252023-07-2180411Actual
158463061.002023-06-216136Actual
5640140.002022-09-207813Actual
35281320.002024-12-196717Actual
2142153.952023-11-2183411Actual
255710097.002022-06-212074Actual
3892038.002022-04-206165Actual
61781116030.002022-09-201036Actual
3925354428.372025-03-2137712Actual
7077200.002022-10-216715Budget
349219698.002024-12-195264Actual
889348300.002022-11-215268Budget
740200.002022-04-207466Budget
2474257722.002024-03-206014Actual
1830712.462023-08-2184211Actual
2729311729.002024-05-20776Actual
508734.002022-08-218236Actual
17570532.002023-08-219013Actual
36235144.002025-01-196816Actual
29756476.852024-07-207428Actual
28962450.772024-06-2081612Actual
817218112.002022-11-212874Actual
175273795.512023-07-2118712Actual
3200300.002022-06-217318Budget
35845776.702024-12-1974213Actual
69295100.002022-10-216114Budget
1820092937.662023-08-215768Actual
16284679.502023-06-2162411Actual
1190280.002023-02-187856Budget
4347276.842022-07-219018Actual
89449.002022-04-208063Actual
18898176.002023-09-208026Actual
5403101504.002022-08-211377Actual
141229.002023-04-209618Actual
22389102.892023-12-1973311Actual
39841000.002022-07-216246Budget
293620.002022-06-218256Budget
949410100.002022-12-196026Budget
209675.322022-05-218218Actual
24596212.472024-02-187712Actual
711833310.002022-10-215665Actual
3573110.002022-07-217114Budget
3167438602.002024-09-193875Actual
236696381.002024-02-182373Actual
2982099640.822024-07-202178Actual
347544418.882024-11-2020713Actual
88970.002022-11-215468Budget
25210106605.002024-03-203777Actual
331751092.012024-10-208768Actual
1274754.002023-03-217165Actual
300405188.092024-07-2060212Actual
9193891.002022-12-197714Actual
13194444.002022-05-216214Actual
3576215.002022-07-217414Actual
23876110901.002024-02-181575Actual
18659132.002023-09-208173Actual
275292490618.662024-05-204378Actual
12288380.002023-02-187768Budget
893991.992022-11-218468Actual
33853252.002024-11-208315Actual
3327622.042024-10-2071311Actual
346863.002022-07-218563Actual
1397563635.002023-04-201376Actual
14649577.002023-05-219214Actual
16831216.002023-07-217316Actual
5823195.002022-09-207414Actual
133352472.342023-03-216128Actual
1583028.002023-06-217826Actual
2205422152.002023-12-196066Actual
4462428254.522022-07-2110168Actual
243498.212024-02-1882211Actual
34654130789.702024-11-2043712Actual
154653680.612023-05-2120712Actual
11635380.002023-02-188165Budget
32146911.412024-09-1962311Actual

Generated 2025-05-20 11:46:46.302 UTC