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33695 items

NOTE: Only 1000 elements of total 33695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3821641465.182025-03-2137713Actual
1120219045.382023-02-192478Actual
82462195.002022-12-226165Actual
2344175.232024-02-1954611Actual
6678550.002022-10-217268Budget
1341277.002022-06-217814Actual
12485801.002023-04-216173Actual
13597356.002023-05-217773Actual
100414840.572023-01-197668Actual
1181339.002023-03-218236Actual
246215841.292024-03-20100712Actual
102320.002022-05-218228Budget
305074138.002024-09-207665Actual
25945788.002024-05-207765Actual
6295100.002022-10-217656Budget
13951142.002023-05-217366Actual
1009525271.252023-01-194078Actual
1704716107.002023-08-215267Actual
24458189.062024-03-2074611Actual
357611932.712025-01-1976612Actual
36445331.002025-02-198517Actual
745218100.002022-11-216066Budget
10040240.482023-01-197468Actual
2111673.002023-12-226917Actual
6358101.002022-10-217866Actual
1923399227.172023-10-219468Actual
800768.002022-12-226673Actual
8612100.002022-12-228466Actual
236861038.002024-03-206273Actual
3363998.002024-12-218213Actual
14045444.002023-05-217367Actual
19154173.812023-10-217118Actual
346317812.612024-12-217712Actual
32832690.002024-11-206126Actual
9817329.002023-01-199417Actual
34122-59413.002024-12-214676Actual
14208134683.892023-05-213578Actual
371363.002022-08-217115Actual
32417308.282024-10-2073213Actual
30822245021.002024-09-201577Actual
198813500.002022-06-216367Budget
7104100.002022-11-218515Budget
22165225.002024-01-198367Actual
2680655979.492024-05-2029713Actual
1796713.002023-09-216956Actual
38402400.002025-04-219264Actual
1360677.002023-05-218973Actual
36083351.002025-02-196864Actual
32871532.002024-11-207736Actual
2278957131.002024-02-193174Actual
359594349.002025-02-196263Actual
23760180.002024-03-207864Actual
14343134.802023-05-2174611Actual
1803013483.002023-09-212076Actual
184413795.512023-09-2118711Actual
12786568166.002023-04-21675Actual
1160380.002022-06-218113Budget
2652936.932024-05-2077511Actual
15641527.002023-07-226564Actual
4843200.002022-09-217815Budget
31306129.322024-09-2089213Actual
29285790.002024-08-207264Actual
81699321.002022-12-222274Actual
24223395.032024-03-207328Actual
29306395131.002024-08-2010164Actual
17711281.002023-09-217364Actual
918480.002023-01-197114Budget
35641242.252025-01-1974611Actual
7159200.002022-11-218365Budget
1725200.002022-06-218336Budget
8147630.002022-12-228764Actual
3449549.702024-12-2182611Actual
338821105.002024-12-217765Actual
133352472.342023-04-216128Actual
33765475.002024-12-219014Actual
377421201.102025-03-217768Actual
4983480.002022-09-217716Budget
1135155708.002023-03-213973Actual
3126520.552024-09-2069113Actual
9950650.002023-01-198718Budget
2618442062.002024-05-203876Actual
977113867.002023-01-1910076Actual
2851266.002024-07-216967Actual
3045141430.002024-09-203374Actual
35640203.952025-01-1973611Actual
9988537.452023-01-198128Actual
30527790647.002024-09-20675Actual
25005-311.002024-04-209136Actual
3422491.992024-12-216918Actual
143979.272023-05-2168112Actual
231041039.002024-02-198017Actual
3548937788.702025-01-1960111Actual
1618043057.942023-07-221978Actual
26123-222.002024-05-209156Actual
29143468.002024-08-208913Actual
234928612.622024-02-1932711Actual
27037302.002024-06-206815Actual
1619633478.982023-07-224078Actual
10772100.002023-02-197456Budget
2980834500.002024-08-209968Actual
189210695.002022-06-219466Actual
15921232.002023-07-229256Actual
3731955973.002025-03-216065Actual
11439231.002023-03-218414Actual
23043151.002024-02-197466Actual
21164720.002023-12-228767Actual
376822116.272025-03-218018Actual
10858191.002023-02-199766Actual
2366556836.002024-03-201973Actual
28903105.022024-07-2184112Actual
634627.002022-10-217166Actual
3761666.002025-03-216967Actual
2481274965.002024-04-201574Actual
35239416.002025-01-198766Actual
16612218.002023-08-216673Actual
29830132192.942024-08-203578Actual
35035946.002025-01-198065Actual
29437182.002024-08-207316Actual
3638529.002025-02-198266Actual
6033459.002022-10-218165Actual
36433134.002025-02-196917Actual
2715875.002024-06-207326Actual
1412123.002022-06-218564Actual
3819963519.982025-03-2113713Actual
38683536.002025-04-218066Actual
1206218203.002023-03-215267Actual
1685610.002023-08-216926Actual
35856145.112025-01-1989213Actual
29295184.002024-08-208464Actual
1027230.002023-02-198473Budget
19155714.732023-10-217318Actual
1688445.002023-08-216936Actual
2028329722.852023-11-213278Actual
2116051.002023-12-228267Actual
263021475.352024-05-208118Actual
407336.002022-05-217365Actual
3831512558.002025-04-216073Actual
8696850.002022-12-228717Budget
28850-125.832024-07-2191611Actual
2915548300.002024-08-206063Actual
3866442.002025-04-215466Actual
28059518398.002024-07-214373Actual
2104146.002023-12-228556Actual
28641634.432024-07-218168Actual
1643844.382023-07-2274212Actual
373050.002022-08-218215Budget
821255.002022-05-217417Actual
640100.002022-05-217846Budget
27748394.382024-06-2081112Actual
37188-127.002025-03-219173Actual
19227125.332023-10-218568Actual
9918480.002023-01-196518Budget
37454554.002025-03-218736Actual
32833690.002024-11-206226Actual
1767380.002022-06-218046Budget
2829170.002022-07-227436Actual
34204242580.002024-12-212977Actual
8738218.002022-12-227467Actual
3254422.302022-07-227728Actual
10980480.002023-02-198167Budget
2845130.002022-07-228436Actual
181950.002022-06-218356Budget
251361069.002024-04-207717Actual
1338915300.002023-04-215768Budget
1621624.162023-07-2282111Actual
175498639.002023-09-216113Actual
37026783.722025-02-1974613Actual
3645200.002022-08-217864Budget
2717099.002024-06-208926Actual
35898399573.612025-01-196713Actual
164012367.822023-07-2260112Actual
1579026623.002023-07-226016Actual
2101564.002023-12-228546Actual
317631110.002024-10-206246Actual
1547157996.522023-06-2129712Actual
36457126988.002025-02-195667Actual
15960419804.002023-07-22676Actual
3961380.002022-08-218136Budget
1426059.272023-05-2180211Actual
2983158.002022-07-227466Actual
2927811853.002024-08-206364Actual
26057168.002024-05-207336Actual
2838674.002024-07-216756Actual
14562306.002023-06-219063Actual
3166527150.002024-10-202475Actual
30339171473.002024-09-204673Actual
1736148.632023-08-2187511Actual
1553556.002023-07-228263Actual
376216424.002025-03-217667Actual
33317117.782024-11-2090411Actual
33698100674.002024-12-212173Actual
15197141173.412023-06-211478Actual
14512280.002023-06-216813Actual
9606139.002023-01-197346Actual
1162052.002023-03-217165Actual
266696.002024-05-2096612Actual
3247215269.962024-10-207713Actual
160303000.002023-07-227267Actual
784357036.992022-11-212178Actual
7260226.002022-11-216526Actual
2434246.502024-03-2073211Actual
35109151.002025-01-196526Actual
2126148251.982023-12-225768Actual
16952434.002022-06-216136Actual
3063514823.002024-09-206046Actual
3031152000.002024-09-209963Actual
16982340.002023-08-218766Actual
2538622.042024-04-2089211Actual
3558884.802025-01-1983411Actual
3243114.722022-07-226828Actual
3465310950.962024-12-2140712Actual
105369080.002023-02-19875Actual
73331.002022-05-216966Actual
18751186348.002023-10-212974Actual
38439655.002025-04-216515Actual
147193224.002023-06-216215Actual
35604664.002022-08-216114Actual
10572156.002023-02-196716Actual
1424262220.002022-06-2110164Actual
8515201.002022-12-229246Actual
18373.002022-05-219073Actual
11635380.002023-03-218165Budget
335091625.842024-11-2062113Actual
2340252.892024-02-1983411Actual
2194345.032022-06-217468Actual
30756420.002024-09-206717Actual
127390.002022-06-216573Budget
245723.952024-03-2071612Actual
299954462.542024-08-2022711Actual
16872-67.002023-08-219126Actual
23682293715.002024-03-204373Actual
18146496.542023-09-216618Actual
24191492.002024-03-206718Actual
5512128.362022-09-218528Actual
26417151.832024-05-2073111Actual
14055190.002023-05-218567Actual
1464160.002023-06-218214Actual
246341404.002024-04-207713Actual
3624380.002022-08-216564Budget
2105760.002023-12-226866Actual
118779598.002023-03-216056Actual
2152633.742023-12-2265112Actual
28649-212.552024-07-219168Actual
4811144913.002022-09-213774Actual
36583849.582025-02-196568Actual
2315815448.002024-02-19877Actual
144566.082023-05-2171612Actual
4382280.002022-08-218128Budget
2476927627.002024-04-201224Actual
348221047.002025-01-198063Actual
32953202.002024-11-207366Actual
38945210.342025-04-2168111Actual
1863030739.002023-10-212473Actual
2265154.002022-07-226813Actual
26771329.332024-05-2073613Actual
32407149979.492024-10-2012213Actual
159519968.002022-06-216016Actual
6220585.002022-10-218736Actual
37417103.002025-03-217626Actual
2794311385.672024-06-207713Actual
27545203.952024-06-2078111Actual
22552000.002022-07-226113Budget
29524248.002024-08-208146Actual
369256.002025-02-1996612Actual
7623535.002022-11-218167Actual
15015156.002023-06-217117Actual
2426367.752024-03-208268Actual
33140167.752024-11-208528Actual
21626362.002024-01-197813Actual
13755151.002023-05-217865Actual
9929514.732023-01-197318Actual
69872300.002022-11-216264Budget
35010660.002025-01-199215Actual
29082155.642024-07-2183613Actual
33098658.672024-11-206718Actual
16573270.002023-08-219063Actual
21836757.002024-01-197715Actual
3705185958.992025-02-1915713Actual
5026118.002022-09-217426Actual
2680151703.972024-05-2021713Actual
495322052.002022-09-213875Actual
524789.002022-09-218566Actual
2785932.832024-06-2069113Actual
3308882401.002024-11-203977Actual
2332063.532024-02-1983111Actual
31337632.842024-09-2087613Actual
2825712584.002024-07-212275Actual
31773302.002024-10-207746Actual
166501095.002023-08-218014Actual
3854144.002022-08-217416Actual
12455182770.002023-04-2110163Actual
36474338.002025-02-197867Actual
251257068.002024-04-206117Actual
234451508.232024-02-1962611Actual
18682135.002022-06-217666Actual
1797188.002023-09-217656Actual
34496167.782024-12-2183611Actual
10491273.002023-02-196765Actual
15391868287.322023-06-2143711Actual
19228682.912023-10-218768Actual
36800448.642025-02-1987611Actual
897447851.972022-12-223478Actual
8834100.002022-12-228518Budget
1158624.002022-06-218013Actual
518110.002022-09-218256Budget
4758200.002022-09-217464Budget
5089118.002022-09-218336Actual
145181209.002023-06-217713Actual
70712100.002022-11-216215Budget
2989990.122024-08-2068311Actual
2042223.102023-11-2185511Actual
12306166.242023-03-219068Actual
11891504.002022-06-216263Actual
3031611212.002024-09-20873Actual
3276160.182022-07-229428Actual
1243976.002023-04-218363Actual
2451319.002022-07-226814Actual
11552436.002023-03-216615Actual
374537775.002022-08-211225Actual
25538193.322024-04-2061112Actual
3117428.422024-09-2071212Actual
31894371.002024-10-208317Actual
34688287.222024-12-2166213Actual
2611613.002024-05-208256Actual
2100277.002023-12-226846Actual
150870700.002022-06-215665Budget
311195412.562024-09-2020711Actual
11562322.002023-03-217315Actual
2625312.002024-05-209667Actual
2347327000.002024-02-1999611Actual
31332446.872024-09-2081613Actual
2119633140.002023-12-223877Actual
1889585.002023-10-217626Actual
1301560.002023-04-216756Budget
81893000.002022-12-226115Budget
137843790.002023-05-212375Actual
2249027459.782024-01-1935711Actual
2668934426.932024-05-2031712Actual
36246150.002025-02-198316Actual
26900104874.002024-06-203173Actual
3458970.972024-12-2192212Actual
7213394.002022-11-216616Actual
18894153.002023-10-217426Actual
644460.002022-10-218217Budget
32689138977.002024-11-201574Actual
10001269.272023-01-199028Actual
3808816743.622025-03-2119712Actual
34210144410.002024-12-213777Actual
30018117.782024-08-2068112Actual
7619220.002022-11-217867Actual
25361300.762024-04-2092111Actual
19232261.692023-10-219268Actual
52311800.002022-09-217666Budget
803726.002022-12-228573Actual
1994683.002023-11-216836Actual
2460212093.542024-03-2019712Actual
286341308.682024-07-217268Actual
4383502.612022-08-218128Actual
1804965780.002023-09-216017Actual
3666166.002022-08-219764Actual
13044200.002023-04-218756Budget
132283921.002023-04-217667Actual
1630380.552023-07-2289411Actual
32853111.002024-11-209026Actual
1675511.002023-08-219615Actual
7559280.002022-11-217817Actual
10354200.002023-02-196764Budget
6361380.002022-10-218066Actual
30466365.002024-09-206715Actual
1753030805.592023-08-2121712Actual
278361861.432024-06-2023712Actual
2350717.782024-02-1966112Actual
2305095.002024-02-198366Actual
14736155.002023-06-218515Actual
205021.822023-11-2169112Actual
2244480.552024-01-1967611Actual
3673724.162025-02-1982411Actual
2672064.412024-05-2084113Actual
22977104.002024-02-196546Actual
11001117184.002023-02-19477Actual
23828-259.002024-03-209115Actual
34797862.002025-01-199213Actual
11099200.002023-02-197628Budget
269591620.002024-06-208714Actual
1629398.632023-07-2276411Actual
286561768152.212024-07-21478Actual
4590280.002022-09-218763Budget
12099650.002023-03-217767Budget
291657.002022-07-226856Actual
32848900.002022-07-225768Budget
84751404.002022-12-226246Actual
26433106.082024-05-2094111Actual
7111192.002022-11-219415Actual
2825516150.002024-07-212075Actual
3996220.002022-08-217346Budget
31210457.152024-09-2074612Actual
20464154.002023-11-2197611Actual
2974645861.032024-08-206028Actual
27569113.532024-06-2073211Actual
23605406.002024-03-207813Actual
17825664309.002023-09-21475Actual
871226042.002022-12-225767Actual
1359188.002023-05-216873Actual
30672123.002024-09-207656Actual
7807100.002022-11-217868Budget
3140611744.002024-10-205763Actual
28523247.002024-07-218367Actual
10199280.002023-02-198763Budget
1708264000.002023-08-219967Actual
5826950.002022-10-217714Budget
15891265.002023-07-228746Actual
2931018879.002024-08-20874Actual
9352272.002023-01-199215Actual
365931011.712025-02-197768Actual
786219800.002022-12-226013Actual
2597624999.002024-05-202475Actual
2125164.722022-06-216828Actual
2833780.002024-07-217136Actual
5177280.002022-09-218056Budget
9882505300.002023-01-1910167Budget
128151905.002023-04-216116Actual
16429152.892023-07-2261212Actual
3299540787.002024-11-203876Actual
25650-78029.692024-04-2043712Actual
375164748.002025-03-215766Actual
9812900.002023-01-198717Actual
345661160.362024-12-2161212Actual
2988436.932024-08-2084211Actual
205882169.952023-11-2115712Actual
37018625.822025-02-1965613Actual
1183019016.002023-03-216046Actual
266851880.582024-05-2023712Actual
387751166.002025-04-218067Actual
1754028653.422023-08-2135712Actual
31055184.812024-09-2073411Actual
2446767.782024-03-2085611Actual
18169328376.902023-09-211228Actual
296871683.002024-08-209767Actual
775790.002022-11-218428Budget
458220.002022-09-218263Budget
38540288.002025-04-217616Actual
2952870.002024-08-208546Actual
19289-163.072023-10-2191111Actual
540471194.002022-09-211477Actual
1541429.482023-06-2187112Actual
249324240.002022-07-226064Actual
561072185.762022-09-213978Actual
28698824.182024-07-2180111Actual
13322100.002023-04-218518Budget
35594-108.812025-01-1991411Actual
37396116.002025-03-218316Actual
156438500.002022-06-219965Actual
230331510.002024-02-196266Actual
2752841156.392024-06-204078Actual
30492129640.002024-09-205665Actual
3094716210.472024-09-202278Actual
2393643.002024-03-207626Actual
15956412.002023-07-229766Actual
2117719177.002023-12-22877Actual
6399121422.002022-10-212976Actual
34708303.012024-12-2192213Actual
9464161.002023-01-197416Actual
27477348.062024-06-206668Actual
277778.212024-06-2082212Actual
1369639288.002023-05-213474Actual
1931448.632023-10-2187211Actual
6373351.002022-10-218766Actual
3129232.832024-09-2069213Actual
3508575.002025-01-196816Actual
3265010371.002024-11-205764Actual
1461838.002023-06-218973Actual
31549990.002024-10-208764Actual
27762457.152024-06-2061212Actual
10445380.002023-02-197615Budget
137121840.002022-06-216064Actual
16882202.002023-08-216736Actual
8336261.002022-12-226616Actual
6338200.002022-10-216566Budget
1023431452.002023-02-194073Actual
1530916.722023-06-2169411Actual
4094298.002022-08-216666Actual
344871400.792024-12-2172611Actual
97743700.002023-01-196117Budget
22859288.002024-02-199265Actual
27626400.772024-06-2077411Actual
29968528.432024-08-2080611Actual
3644188.002022-08-217864Actual
27644115.652024-06-2065511Actual
36297168.002025-02-197836Actual
99613746.612023-01-196128Actual
3817369.672025-03-2171613Actual
28339202.002024-07-217436Actual
26666188.002024-05-2090612Actual
2947686.002024-08-208926Actual
175833644.002023-09-216263Actual
1725064.592023-08-2184111Actual
28604982.922024-07-217728Actual
3565590.002022-08-216614Actual
1557111.002022-06-218965Actual
1634917.782023-07-2269611Actual
142751211.422023-05-2162311Actual
3868100.002022-08-218316Budget
2847100.002022-07-228536Budget
1022731770.002023-02-193273Actual
20973318.002023-12-226536Actual
5836280.002022-10-218314Budget
9801637.002023-01-198117Actual
3228923000.122024-10-2060112Actual
64401155.002022-10-218017Actual
220990.002022-06-218468Budget
1630740.122023-07-2294411Actual
16042900.002023-07-228767Actual
980464.002023-01-198217Actual
4315200.002022-08-216718Budget
1866882.002023-10-219273Actual
297751182.922024-08-205468Actual
22403-90.732024-01-1991311Actual
1883946791.002023-10-212175Actual
2932537210.002024-08-203374Actual
32983166274.002024-11-202176Actual
2341636.932024-02-1966511Actual
36283832857.002025-02-191136Actual
22998247.002024-02-199246Actual
3496916948.002025-01-192274Actual
321181509.302024-10-2061211Actual
3061737.002024-09-207136Actual
3288517356.002024-11-206046Actual
36250343.002025-02-198916Actual
30718391.002024-09-209266Actual
21977125.002024-01-196836Actual
2196031.002024-01-198326Actual
27664-59.882024-06-2091511Actual
146263899.002023-06-216114Actual
31739252.002024-10-206636Actual
3058739.002024-09-206826Actual
10077159241.932023-01-191578Actual
21783103.002024-01-198364Actual
244893256.142024-03-2022711Actual
117361502.002023-03-216126Actual
37847312.472025-03-2166311Actual
387381310.002025-04-217717Actual
909171.002022-05-219767Actual
1492190.002022-06-218515Actual
452232.002022-09-218213Actual
2165478.002024-01-197163Actual
289918671.132024-07-2128712Actual
62759568.002022-10-216056Actual
1249273.002023-04-216673Actual
7340111.002022-11-218536Actual
1735344.382023-08-2177511Actual
2439517.782024-03-2071411Actual
2971376757.002024-08-203977Actual
2885218708.552024-07-2194611Actual
3597567.002025-02-198263Actual
2778100.002022-07-227326Budget
1583420.002023-07-228326Actual
202784739.052023-11-212378Actual
352784078.002025-01-196217Actual
356567998.782025-01-1994611Actual
9601100.002023-01-196846Budget
12356200.002023-04-216813Budget
1325919766.002023-04-21777Actual
3112575191.522024-09-2029711Actual
14014252.002023-05-217817Actual
823622100.002022-12-225365Budget
36332297.002025-02-199046Actual
8595224.002022-12-227366Actual
3308181651.002024-11-203177Actual
3808454398.582025-03-2113712Actual
2072655.642022-06-216518Actual
1931213.532023-10-2184211Actual
25901548.002024-05-206515Actual
3906613.532025-04-2184511Actual
359083717.112025-01-1922713Actual
245239.272024-03-2083112Actual
1265076507.002023-04-211574Actual
15078173594.002023-06-211577Actual
1690316175.002023-08-216046Actual
2316212485.002024-02-191877Actual
8206232.002022-12-227415Actual
22774349852.002024-02-19674Actual
2039214.592023-11-2182411Actual
38559162.002025-04-216526Actual
11799300.002023-03-217336Budget
58612600.002022-10-216164Budget
1194960.002023-03-217166Budget
2424142586.722024-03-205268Actual
26336193.512024-05-208928Actual
37237608.002025-03-217364Actual
23036209.002024-02-196666Actual
17781144.002023-09-218915Actual
144893256.142023-05-2122712Actual
36516-207898.002025-02-194377Actual
31230375471.592024-09-204712Actual
374071177.002025-03-216126Actual
34778.002022-08-219663Actual
1747043.312023-08-2174212Actual
154623245.502023-06-2115712Actual
14415144.382023-05-2192112Actual
2315722678.002024-02-19777Actual
1219280.002022-06-218163Budget
393177310.162025-04-2157613Actual
174852.002023-08-2196212Actual
5258512100.002022-09-2110166Budget
10924200.002023-02-198317Budget
6765550.002022-11-217713Budget
15564257718.002023-07-222973Actual
3489383628.002025-01-196014Actual
31152610.342024-09-2080112Actual
2795763169.102024-06-2031713Actual
3030914.002024-09-209663Actual
313581534.612024-09-2023713Actual
891723.812022-12-227168Actual
28240488.002024-07-219265Actual
25117102582.002024-04-203776Actual
116667655.002023-03-212075Actual
336071534.612024-11-2023713Actual
27597301.832024-06-2074311Actual
3612550323.002025-02-193274Actual
28968126.292024-07-2189612Actual
223333121.402022-06-211978Actual
129073.002023-04-219626Actual
13968778.002023-05-219766Actual
18069990.002023-09-218717Actual
12271200.002023-03-216668Budget
38174245.122025-03-2172613Actual
75016.002022-11-219666Actual
10899491.002023-02-196617Actual
2647122.042024-05-2071311Actual
3918184.802025-04-2178212Actual
23155297307.002024-02-19477Actual
17733465672.002023-09-21674Actual
2481386.002022-07-229014Actual
32000.002022-05-216113Budget
2859250252.022024-07-216028Actual
2987960.332024-08-2078211Actual
1327330.002022-06-216814Actual
22068370.002024-01-197766Actual
873161.002022-05-216867Actual
1721113513.452023-08-211878Actual
18962225.002023-10-219246Actual
173151345.472023-08-2161411Actual
2473236.002024-04-208473Actual
768770.782022-11-216918Actual
2574-7522.002022-07-224674Actual
25821232.002024-05-208414Actual
22077181.002024-01-198966Actual
79229888.002022-05-213576Actual
3408326.002024-12-218266Actual
15880103.002023-07-227346Actual
8263480.002022-12-227265Budget
1783551419.002023-09-212175Actual
39085333.742025-04-2166611Actual
2939613.002024-08-209665Actual
11069750.002023-02-198718Budget
642790.002022-10-217117Budget
36447358.002025-02-198917Actual
27377-268.002024-06-209167Actual
2254032.672024-01-1973612Actual
174016.002023-08-2196611Actual
38648266.002025-04-217756Actual
34214430998.002024-12-214377Actual
36384286.002025-02-198166Actual
19963-277.002023-11-219136Actual
479213605.002022-09-21774Actual
1137380.002022-06-216513Budget
27282416.002024-06-208766Actual
225216163.502022-06-2110078Actual
36998803.022025-02-1980213Actual
1493550.002023-06-218456Actual
484100.002022-05-216816Budget
2942362325.002024-08-203975Actual
26712496.002024-05-2074113Actual
37020281.962025-02-1967613Actual
31030244.382024-09-2076311Actual
3258845600.002024-11-204373Actual
35839562.672025-01-1966213Actual
4683650.002022-09-216514Budget
1548494723.002023-07-226013Actual
1441270.972023-05-2189112Actual
766461338.002022-11-213477Actual
26403400000.002024-05-204278Actual
34333-168968.612024-12-214378Actual
10588546.002023-02-198016Actual
2937112028.002024-08-206365Actual
289413441.252024-07-2153612Actual
575468.002022-05-216536Actual
23750331.002024-03-206664Actual
36598219.272025-02-198368Actual
188261150.002023-10-219765Actual
3124712168.012024-09-2032712Actual
1176650.002023-03-218326Budget
777816546.842022-11-216068Actual
1885616471.002023-10-2110075Actual
376411007057.002025-03-21677Actual
28403232.002024-07-219056Actual
39397-3569.902025-05-2085711Actual
47612500.002022-09-217664Budget
3804039.062025-03-2192212Actual
143434976.002022-06-211974Actual
9051100.002023-01-196763Budget
29675772.002024-08-208167Actual
1606135.002022-06-216716Actual
175448084.952023-08-2140712Actual
553316000.002022-09-216068Budget
59937264.002022-10-215365Actual
969325.332022-05-217818Actual
3763612.002025-03-219667Actual
15063191.002023-06-218967Actual
1628687.992023-07-2266411Actual
1415520.002022-05-216073Actual
2190619116.002024-01-193375Actual
2174083.002024-01-197114Actual
3607914045.002025-02-196364Actual
8124300.002022-12-227364Budget
205221183.762023-11-2160212Actual
3849713.002025-04-219665Actual
608212539.002022-10-2110075Actual
19046112777.002023-10-213776Actual
39159102.892025-04-2185112Actual
301187671.112024-08-2028712Actual
23229135.932024-02-198428Actual
13312750.002023-04-218018Budget
2817048951.002024-07-213274Actual
338560.002022-08-217113Budget
2652120.972024-05-2066511Actual
218582209.002024-01-196265Actual
3497135124.002025-01-192474Actual
37174137.002025-03-217373Actual
2118446277.002023-12-222177Actual
239790.002022-07-226573Budget
3879955087.002025-04-211977Actual
1791750.002022-06-216256Budget
2389423789.002024-03-204075Actual
2838755.002024-07-216856Actual
37091396.002025-03-218413Actual
5082149.002022-09-217836Actual
5325135.002022-09-218517Actual
344550.002022-08-217163Budget
388172515903.002025-04-214677Actual
22455229.492024-01-1981611Actual
10596104.002023-02-198416Actual
2677846.872024-05-2082613Actual
1965832357.002023-11-212473Actual
1025562.002023-02-197373Actual
274321910.212024-06-208718Actual
8114480.002022-12-226664Budget
11104649.582023-02-198028Actual
11555280.002023-03-216715Budget
3681213404.202025-02-197711Actual
1839117.782023-09-2189511Actual
32346-183.282024-10-2091612Actual
3890934500.002025-04-219968Actual
1167335956.002023-03-213175Actual
20577256.082023-11-2192612Actual
13108-161.002023-04-219166Actual
29505528.002024-08-209036Actual
1281323202.002023-04-216016Actual
141504.002023-05-219628Actual
1680311771.002023-08-212075Actual
33390196.512024-11-2065112Actual
33350118.852024-11-2089611Actual
19546131.612023-10-2190612Actual
3328196.512024-11-2078311Actual
40279700.002022-08-216056Budget
3641722572.002025-02-193476Actual
29965741.202024-08-2076611Actual
607918871.002022-10-214075Actual
189141786.002023-10-216236Actual
2029030036.492023-11-214078Actual
33527474.942024-11-2087113Actual
2790100.002022-07-228126Budget
22336146.512024-01-1976111Actual
319891910.212024-10-208718Actual
2625291847.002024-05-209467Actual
27754114.592024-06-2089112Actual
1873463000.002023-10-219964Actual
22555301.832024-01-1992612Actual
2617942031.002024-05-203276Actual
3890187.002022-08-216526Actual
26633-137.542024-05-2091112Actual
107541399.002023-02-196156Actual
135599469.002023-05-21873Actual
357806.002022-05-218015Actual
2106827.002023-12-228266Actual
37392139.002025-03-217816Actual
2305276.002024-02-198566Actual
8806480.002022-12-226618Budget
9148100.002023-01-198073Budget
32309479.492024-10-2087112Actual
22334105.022024-01-1973111Actual
2182321735.002024-01-1910074Actual
2073055506.002023-12-226014Actual
34280546.552024-12-216568Actual
8745757.002022-12-228067Actual
1703568.002023-08-218217Actual
10139480.002023-02-198713Budget
32898106.002024-11-207846Actual
480417067.002022-09-212874Actual
11626173.002023-03-217465Actual
17160546.552023-08-218728Actual
31585777589.002024-10-204674Actual
744380.002022-05-217766Budget
832318871.002022-12-224075Actual
38507122991.002025-04-211575Actual
554950.002022-09-217168Budget
1986253525.002023-11-211475Actual
2366616052.002024-03-202073Actual
2920456614.002024-08-203273Actual
28367375.002024-07-217746Actual
2649822.042024-05-2071411Actual
1189788.002023-03-217656Actual
8378850.002022-12-226126Budget
1025780.002023-02-197473Budget
19723-291.002023-11-219114Actual
2927231.002022-07-227756Actual
85346.002022-05-217763Actual
9953487.452023-01-199018Actual
2206233.002024-01-196966Actual
33970109.002024-12-218126Actual
2321136604.792024-02-196028Actual
910457400.002023-01-192173Actual
38325186.002025-04-217473Actual
1827867.782023-09-2183111Actual
3573316.722025-01-1982212Actual
31405116199.002024-10-205663Actual
1762450.002022-06-217746Actual
15979171222.002023-07-223576Actual
316645301.002024-10-202375Actual
282281031.002024-07-217765Actual
17604197.002023-09-218963Actual
1119126001.572023-02-19778Actual
2596784422.002024-05-201375Actual
24398102.892024-03-2076411Actual
480058455.002022-09-212174Actual
14744162339.002023-06-211225Actual
38551344.002025-04-219016Actual
321434.002024-10-2096211Actual
34854114312.002025-01-193173Actual
138851371.002023-05-216246Actual
27371266.002024-06-208367Actual
7598380.002022-11-216567Budget
14543660.002023-06-216663Actual
12109138.002023-03-218367Actual
2388051636.002024-03-202175Actual
10437240.002023-02-196815Actual
5623420.002022-10-216613Actual
1047451900.002023-02-195665Budget
145515426.002023-06-217663Actual
25314113262.282024-04-201478Actual
26790124015.842024-05-20101613Actual
29743466.242024-08-209418Actual
10835380.002023-02-197766Budget
3882600.002022-05-216165Budget
3603555.002025-02-198573Actual
1671212118.002023-08-212274Actual
3929473.182025-04-2169213Actual
22691190.002024-02-197673Actual
3271029781.002024-11-2010074Actual
1426329778.002022-06-21474Actual
2348568205.222024-02-1921711Actual
3180317.002024-10-208256Actual
11703270.002023-03-217316Actual
1398424008.002023-05-212476Actual
8241102458.002022-12-225665Actual
25151210310.002024-04-201227Actual
194821.822023-10-2182112Actual
29570365.002024-08-206566Actual
13668201.002023-05-218964Actual
3339430700.002022-07-2210168Budget
323244092.322024-10-2063612Actual
570824.002022-10-218263Actual
3257178696.002024-11-201973Actual
163851358.232023-07-2223711Actual
3791179.482025-03-2180511Actual
392434552.972025-04-2122712Actual
1381043.002023-05-217116Actual
885780.002022-12-226828Budget
1793131.002022-06-216556Actual
5583611.002022-09-219768Actual
38543515.002025-04-218016Actual
1947820.972023-10-2177112Actual
3098043.312024-09-2082111Actual
384341175555.002025-04-214674Actual
9561122.002023-01-197436Actual
2840711060.002024-07-215266Actual
355200.002022-05-217815Budget
255695.012024-04-2067212Actual
26121181.002024-05-208956Actual
25848221.002024-05-207464Actual
253214787.532024-04-202378Actual
5374165.002022-09-217867Actual
3719013.002025-03-219473Actual
23569494.392024-02-1914712Actual
2491562.002022-05-216264Actual
2511526574.002024-04-203476Actual
573860729.002022-10-212173Actual
2026154744.532023-11-219468Actual
738201.002022-05-217366Actual
36484-299.002025-02-199167Actual
47937700.002022-09-21874Actual
560115174.092022-09-212878Actual
14861148.002023-06-219226Actual
1354990.002022-06-218714Actual
12689400.002023-04-217315Budget
30928422.302024-09-209068Actual
1522660.332023-06-2168111Actual
2235861.402024-01-1967211Actual
2334278.422024-02-1976211Actual
31914720.002024-10-206667Actual
324523867.992024-10-2076613Actual
365172076048.002025-02-194677Actual
1104393.512023-02-196918Actual
576662.002022-10-216773Actual
15046250.002023-06-216767Actual
32192122.042024-10-2089411Actual
1824143057.942023-09-211978Actual
534215641.002022-09-215767Actual
3319359618.862024-11-201978Actual
1833337.992023-09-2183311Actual
3463940162.152024-12-2121712Actual
260277.002024-05-206926Actual
2150312093.542023-12-2219711Actual
35422225.332025-01-199428Actual
2562218.002024-04-2097612Actual
1544018.842023-06-2178612Actual
6266410.002022-10-218746Actual
17195160.182023-08-218968Actual
2597722336.002024-05-202875Actual
2743814.002024-06-209618Actual
3612485497.002025-02-193174Actual
32952209.002024-11-207266Actual
375142007.002025-03-215466Actual
3061232.002022-07-227417Actual
204918436.022023-11-2140711Actual
701946.002022-11-218264Actual
33883308.002024-12-217865Actual
2962571162.002024-08-206017Actual
31421860.002024-10-207763Actual
17161104.112023-08-218928Actual
3820313806.772025-03-2119713Actual
15747452.002023-07-228165Actual
2221487.002022-06-219768Actual
23756254.002024-03-207364Actual
3279840059.002024-11-203875Actual
16695324.002023-08-219264Actual
4177264.002022-08-216717Actual
186020.002022-06-217166Actual
685730187.002022-11-211473Actual
15657125.002023-07-228464Actual
2428612701.322024-03-202078Actual
1852235000.002023-09-2199612Actual
870548100.002022-12-225267Budget
1847232.672023-09-2174112Actual
9496630.002023-01-196126Actual
29127540.002024-08-206713Actual
8434169.002022-12-226736Actual
2703028213.002024-06-2010074Actual
3318334500.002024-11-209968Actual
5434682.912022-09-216518Actual
32937490.612022-07-226368Actual
6213100.002022-10-218336Budget
846992.002022-12-229436Actual
40896100.002022-08-216366Budget
3353344002.072024-11-2012213Actual
7681628.372022-11-216618Actual
718250974.002022-11-211475Actual
26017452.002024-05-209216Actual
3452942789.852024-12-2135711Actual
26059198.002024-05-207636Actual
163445266.812023-07-2263611Actual
75230.002022-05-218266Budget
38194244781.252025-03-21101613Actual
242164742.082024-03-206228Actual
3913254017.722025-04-2135711Actual
1722076916.152023-08-213178Actual
1394695.002023-05-216766Actual
978880.002023-01-197117Actual
32175159.272024-10-2066411Actual
3680969071.202025-02-19101611Actual
1889218.002023-10-217126Actual
1425122.042023-05-2167211Actual
103337076.002023-02-195264Actual
30021222.042024-08-2073112Actual
3144630.002022-07-228767Actual
616453.002022-10-218326Actual
163177.142023-07-2271511Actual
11042200.002023-02-196818Budget
11073502.612023-02-199218Actual
31870182743.002024-10-203776Actual
3833118.002025-04-218273Actual
34735113.532024-12-2185613Actual
24327155.022024-03-2090111Actual
38549485.002025-04-218716Actual
2371128584.002024-03-2010073Actual
3369524696.002024-12-211873Actual
3087952.602024-09-206928Actual
3864985.002025-04-217856Actual
7276.002022-05-216863Actual
13590116.002023-05-216773Actual

Generated 2025-06-20 14:35:39.746 UTC