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32573 items

NOTE: Only 1000 elements of total 32573 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4028950.002022-08-196156Budget
323203069.972024-10-1857612Actual
3489383628.002025-01-176014Actual
29132377.002024-08-187413Actual
380-250.002022-05-195365Budget
25910825.002024-05-187715Actual
975717248.002023-01-172476Actual
90278.002022-05-198163Actual
38659-209.002025-04-199156Actual
7242443.002022-05-196366Actual
1627429.482023-07-2085311Actual
614270.002022-10-196726Budget
338821105.002024-12-197765Actual
1684188.002023-08-198516Actual
88002800.002022-12-206118Budget
12210337.452023-03-196528Actual
24890163.002024-04-188965Actual
90461900.002023-01-176363Budget
33943375.002024-12-198116Actual
27457317.752024-06-188328Actual
203912317.002022-06-19777Actual
21694300.002022-06-195768Budget
8691200.002022-12-208417Budget
1394021022.002023-05-196066Actual
118779598.002023-03-196056Actual
3792462517.882025-03-1952611Actual
194407097.702023-10-197711Actual
1461540.002022-06-196515Actual
353691.002022-05-197715Actual
18685241.002023-10-197814Actual
2088233912.002023-12-209465Actual
18213508.672023-09-197468Actual
1606310710.002023-07-202277Actual
30032479.492024-08-1887112Actual
253653435.932024-04-1860211Actual
6033459.002022-10-198165Actual
2456822.042024-03-1866612Actual
30629520.002024-09-188736Actual
7792110.172022-11-196868Actual
3876226287.002025-04-196367Actual
217051288.002024-01-176173Actual
850220.002022-12-208246Budget
266657.002022-07-208265Actual
19606141.002023-11-199413Actual
21392149.702023-12-2081311Actual
885780.002022-12-206828Budget
6485203.002022-10-196867Actual
12836468.002023-04-197716Actual
22464307.152024-01-1792611Actual
18716246.002023-10-197464Actual
28587-588.302024-07-199118Actual
11855100.002023-03-197846Budget
81890.002022-05-197117Budget
1059100.002022-05-196768Budget
16791679.002023-08-199765Actual
11708480.002023-03-197716Budget
18998200.002023-10-196566Actual
209498.002023-12-206926Actual
18999182.002023-10-196666Actual
188590.002022-06-198566Budget
24133171.002024-03-186867Actual
380421.002025-03-1996212Actual
27570307.152024-06-1874211Actual
96921300.002023-01-176166Budget
1844212093.542023-09-1919711Actual
24256343.512024-03-187368Actual
1790827427.002023-09-196036Actual
28401277.002024-07-198756Actual
2102766.002023-12-206756Actual
4012100.002022-08-198346Budget
2532629722.852024-04-183278Actual
8442220.002022-12-207336Budget
3516123.002022-08-196573Actual
1065829601.002023-02-176036Actual
254466234.922024-04-1860511Actual
33053236.002024-11-188467Actual
7627191.002022-11-198367Actual
20036676.002023-11-197666Actual
2395535.002022-07-206273Actual
3706852568.902025-02-1739713Actual
18001158.002023-09-197366Actual
2661429.482024-05-1866112Actual
1667846.002023-08-197164Actual
1789732.002023-09-198326Actual
10362234.002023-02-177364Actual
729839.002022-11-199426Actual
3059953.002024-09-188426Actual
24847175.002024-04-187815Actual
31222243.322024-09-1890612Actual
13651221.002023-05-196764Actual
22084151102.002024-01-1710166Actual
33170749.582024-11-188168Actual
23723468.002024-03-187614Actual
15749163.002023-07-208365Actual
8477332.002022-12-206546Actual
20845309.002023-12-209015Actual
16776689.002023-08-197765Actual
4201129.002022-08-198417Actual
73531400.002022-11-196246Budget
29456872.002024-08-186126Actual
224091139.082024-01-1762411Actual
26351800.002022-07-206265Budget
31215536.942024-09-1881612Actual
686523396.002022-11-192473Actual
12786568166.002023-04-19675Actual
26698405246.242024-05-1843712Actual
66041900.002022-10-196128Budget
29570365.002024-08-186566Actual
23143232.002024-02-178467Actual
3435240.002022-08-196563Actual
2205422152.002024-01-176066Actual
13164200.002023-04-197417Budget
279556875.062024-06-1828713Actual
3533971000.002025-01-179967Actual
17411500.002022-06-196146Budget
191581514.752023-10-197718Actual
2941076696.002024-08-182175Actual
793180.002022-12-206863Budget
356256793.442025-01-1752611Actual
19231-154.982023-10-199168Actual
28908-124.772024-07-1991112Actual
29059700.002022-07-206056Budget
317324.002024-10-189626Actual
5639535.002022-10-197713Actual
1629111.002022-06-198316Actual
185115.012023-09-1982612Actual
38606537.002025-04-199036Actual
15585128.002023-07-207373Actual
21360211.402023-12-2074211Actual
144466054.062023-05-1956612Actual
19253178337.742023-10-192978Actual
1327114629.002023-04-192877Actual
2080167328.002023-12-201574Actual
15103784.432023-06-196518Actual
479710976.002022-09-191874Actual
1547222711.822023-06-1931712Actual
24947340.002024-04-188716Actual
3913613019.092025-04-1940711Actual
28895350.772024-07-1974112Actual
21336280.552023-12-2080111Actual
105428561.002023-02-172075Actual
102860.002022-05-198528Budget
2140413614.842023-12-2060411Actual
35896421307.352025-01-17101613Actual
2115070.002023-12-206967Actual
17028421.002023-08-197317Actual
24460288.002024-03-1877611Actual
634390.002022-10-196866Budget
3370556614.002024-12-193273Actual
11481550.002023-03-197264Budget
1694646.002023-08-198356Actual
7095480.002022-11-198115Budget
281501616.002024-07-199764Actual
36527248.062025-02-177118Actual
31306129.322024-09-1889213Actual
38559162.002025-04-196526Actual
8869380.002022-12-207728Budget
1397939785.002023-05-191976Actual
3906124.162025-04-1978511Actual
20632499.002023-12-209013Actual
1866882.002023-10-199273Actual
1072029.002023-02-177146Actual
2616729144.002024-05-181476Actual
18228110653.142023-09-199468Actual
3640914978.002025-02-172276Actual
26738297.752024-05-1873213Actual
28962450.772024-07-1981612Actual
31267132.832024-09-1873113Actual
305385248.002024-09-182375Actual
1407924688.002023-05-192477Actual
3882600.002022-05-196165Budget
12047200.002023-03-198317Budget
3784143.312025-03-1994211Actual
1428125.232023-05-1971311Actual
19143952298.002023-10-194377Actual
2217671000.002024-01-179967Actual
120350.002022-06-197163Budget
3349611072.242024-11-1832712Actual
14039671.002023-05-196667Actual
18103126.002023-09-198567Actual
3787723.102025-03-1969411Actual
1170180.002023-03-197116Budget
311379005.182024-09-18100711Actual
2958429.002024-08-188266Actual
38026443.322025-03-1974212Actual
279063313.592024-06-1853613Actual
1920544577.672023-10-195768Actual
38750710.002025-04-199217Actual
349523147.002022-08-192473Actual
2469556836.002024-04-181973Actual
24857-194.002024-04-189115Actual
10965750.002023-02-177267Budget
2831280.002022-07-207636Budget
33724185.002024-12-197373Actual
12688100.002023-04-197115Budget
37952201.832025-03-1990611Actual
2237035.872024-01-1783211Actual
225566.002024-01-1796612Actual
37135925.002025-03-199763Actual
912870.002023-01-176573Budget
93122240.002023-01-176215Actual
1289310.002023-04-198226Budget
5353380.002022-09-196567Budget
37569182333.002025-03-193776Actual
20943850.002023-12-206126Actual
34447543.322024-12-1962511Actual
9791200.002023-01-177417Budget
215096504.072023-12-2028711Actual
3683213560.592025-02-1738711Actual
1722132539.572023-08-193278Actual
36246150.002025-02-178316Actual
1446711.402023-05-1984612Actual
17881910.002023-09-196126Actual
22368101.822024-01-1781211Actual
135264913.002023-05-196263Actual
247436515.002024-04-186114Actual
863338558.002022-12-201476Actual
16278-73.712023-07-2091311Actual
2104983416.002023-12-205666Actual
110128321.002023-02-172277Actual
8367480.002022-12-208716Budget
9521225.002023-01-178026Actual
6304200.002022-10-198156Budget
3363998.002024-12-198213Actual
28643214.722024-07-198368Actual
36921197.572025-02-1790612Actual
74502813.002022-11-195766Actual
2644776.292024-05-1876211Actual
8351480.002022-12-207716Budget
7948416.002022-12-208063Actual
177445054.002023-09-192374Actual
26143106.002024-05-187466Actual
4448131.392022-08-198468Actual
213763.002023-12-2096211Actual
3524647500.002025-01-179966Actual
23039100.002022-07-205363Budget
34140111.002024-12-198217Actual
115118.002023-03-199664Actual
972980.002023-01-178466Budget
30261431.002024-09-187813Actual
1419278.002022-06-199264Actual
346766.002022-08-198463Actual
304236400.002022-07-206017Actual
2391699.002024-03-188416Actual
162366.082023-07-2071211Actual
53530.002022-05-197126Budget
1173386.002022-06-199013Actual
18844148680.002023-10-192975Actual
3004811.402024-08-1871212Actual
35436182.902025-01-176868Actual
10387174.002023-02-179064Actual
2824827212.002024-07-19775Actual
150415300.002022-06-195365Budget
26112161.002024-05-187756Actual
37803401.832025-03-1981111Actual
3452480298.002024-12-1929711Actual
245222.892024-03-1882112Actual
12674000.002022-06-196073Actual
8144100.002022-12-208564Budget
21664232.002024-01-178363Actual
1537134846.092023-06-1914711Actual
560019422.662022-09-192478Actual
1991910.002023-11-196926Actual
369582597.792025-02-1761113Actual
371084938.002025-03-196263Actual
19004151.002023-10-197266Actual
198689272.002023-11-192275Actual
260501793.002024-05-186236Actual
50533.002022-09-199626Actual
181264466.002023-09-192377Actual
30010295633.762024-08-1846711Actual
570920.002022-10-198263Budget
27328640.002024-06-187317Actual
3019764.412024-08-1869613Actual
1766852047.002023-09-196014Actual
26063276.002024-05-188136Actual
34574111.402024-12-1973212Actual
31644386.002024-10-189065Actual
35330236.002025-01-178567Actual
29040138.102024-07-1971213Actual
160338501.002023-07-207667Actual
7272100.002022-11-197426Budget
25946219.002024-05-187865Actual
13640121589.002023-05-191224Actual
271065301.002024-06-182375Actual
23264123.812024-02-178568Actual
34483212.472024-12-1967611Actual
3566916743.622025-01-1719711Actual
3046878.002024-09-186915Actual
10571200.002023-02-176716Budget
55585289.062022-09-197668Actual
3286748.002024-11-187136Actual
3036885652.002024-09-186014Actual
8481100.002022-12-206746Budget
22965103.002024-02-178336Actual
23597512.002024-03-186713Actual
1310090.002023-04-198466Budget
2341814.592024-02-1768511Actual
820057.002022-12-206915Actual
3852924298.002025-04-196016Actual
1022421552.002023-02-172873Actual
942160417.002023-01-171375Actual
29053195.992024-07-1989213Actual
2689741665.002024-06-182473Actual
541717715.002022-09-193377Actual
2898137.002022-07-208946Actual
4768509.002022-09-198164Actual
9566550.002023-01-177736Actual
3621424999.002025-02-172475Actual
320306860.302024-10-186168Actual
17866125.002023-09-197816Actual
22430-114.132024-01-1791411Actual
13417634.432023-04-197768Actual
1215642800.002023-03-196018Budget
3340590.122024-11-1884112Actual
1965356836.002023-11-191973Actual
2893122.042024-07-1984212Actual
278805466.272024-06-1861213Actual
8059200.002022-12-206814Budget
8810287.452022-12-206818Actual
3799529.482025-03-1969112Actual
2839482.002024-07-197856Actual
34983140173.002025-01-174374Actual
33885768.002024-12-198165Actual
2358025581.022024-02-1731712Actual
2491317999.002024-04-182875Actual
4890119.002022-09-196865Actual
271157496.002022-07-204675Actual
1529655.022023-06-1989311Actual
391418.002022-08-198226Actual
2280964.002024-02-177115Actual
1115250.002023-02-177168Budget
15271-25.842023-06-1991211Actual
3808535920.582025-03-1914712Actual
25937308.002024-05-186765Actual
3283042451.002024-11-181226Actual
40771.002022-08-195466Actual
18192176.842023-09-199028Actual
6429325.002022-10-197317Actual
24199364.722024-03-187818Actual
19372138.002023-10-1992411Actual
336138582.112024-11-1833713Actual
1736335.872023-08-1990511Actual
6497550.002022-10-197767Budget
770162900.002022-05-1910166Budget
22531400.772024-01-1762612Actual
7801323.812022-11-197468Actual
2627034497.002024-05-182477Actual
1054243.512022-05-196568Actual
24713547725.002024-04-184673Actual
34087382.002024-12-198766Actual
6807164.002022-11-196663Actual
2341718.842024-02-1767511Actual
30302193.002024-09-188563Actual
2732155.002022-07-207416Actual
2601153.002024-05-188416Actual
1934618.842023-10-1994311Actual
266173.952024-05-1869112Actual
23014291.002024-02-178056Actual
1005870.002023-01-178568Budget
60628232.002022-10-191875Actual
11905127.002023-03-198156Actual
2318221197.002024-02-1710077Actual
2736426.002022-07-207716Actual
1727337.992023-08-1978211Actual
2640732060.772024-05-1810078Actual
34918434.002025-01-179414Actual
33473282.682024-11-1892612Actual
37853311.402025-03-1974311Actual
2027711708.882023-11-192278Actual
31784-220.002024-10-189146Actual
10163217.002023-02-176563Actual
3914024712.922025-04-1960112Actual
355623076.002022-08-1910073Actual
24889608.002024-04-188765Actual
738280.002022-11-198346Budget
284751098.002024-07-196617Actual
365332428.402025-02-178018Actual
33109122.302024-11-188218Actual
30603207.002024-09-189026Actual
27874101.252024-06-1890113Actual
359291175.002025-02-176613Actual
11507216.002023-03-199064Actual
20136128.002023-11-198567Actual
17283-52.432023-08-1991211Actual
4347276.842022-08-199018Actual
3519312.002025-01-176956Actual
1968052.002023-11-197173Actual
49611800.002022-09-196116Budget
3752646.002025-03-197166Actual
35346100402.002025-01-171477Actual
2818876.002024-07-196915Actual
1364121886.002023-05-195264Actual
25918851.002024-05-188715Actual
382532117.002025-04-195463Actual
1464160.002023-06-198214Actual
301331867.952024-08-1861113Actual
3432230872.872024-12-192878Actual
3849632847.002025-04-199465Actual
28072180.002024-07-197673Actual
252152127483.002024-04-184677Actual
19195157.142023-10-198928Actual
2434-74.002022-07-209173Actual
29530193.002024-08-188946Actual
12629156.002023-04-198464Actual
33770102885.002024-12-191224Actual
3024343807.332024-08-1839713Actual
1985920486.002023-11-19775Actual
1345915998.352023-04-192878Actual
32952209.002024-11-187266Actual
2333810.332024-02-1769211Actual
6594216.242022-10-198918Actual
132062000.002023-04-196267Budget
318173333.002024-10-185766Actual
2250069.912024-01-1762112Actual
29236163.002024-08-189073Actual
19589195.002023-11-197113Actual
1289442.002023-04-198326Actual
1320124500.002023-04-195767Budget
32623494.002024-11-186714Actual
30619123.002024-09-187436Actual
390769169.022025-04-1953611Actual
982927200.002023-01-176067Budget
4196468.002022-08-198117Actual
2827300.002022-07-207336Budget
840716.002022-12-208226Actual
3412038028.002024-12-194076Actual
9059200.002023-01-177263Budget
14970302.002023-06-198766Actual
3932244.002022-05-196365Actual
67951400.002022-11-195763Budget
256428875.392024-04-1832712Actual
2943526.002024-08-186916Actual
11284237.002023-03-196663Actual
33132510.182024-11-187628Actual
114271049.002023-03-197714Actual
9346131.002023-01-178515Actual
3072978890.002024-09-181576Actual
35249302391.002025-01-17676Actual
32101349.592022-07-208018Actual
3655135.002022-08-198464Actual
25177198.002024-04-188467Actual
30613225.002024-09-186636Actual
15626.002022-06-199665Actual
14179141.992023-05-198968Actual
18020299537.002023-09-1910166Actual
1853280.002022-06-196666Budget
1525200.002022-06-196765Budget
8621308.002022-12-209266Actual
26483186.932024-05-1887311Actual
438451.082022-08-198228Actual
3512536.002025-01-178526Actual
30970127.362024-09-1868111Actual
3360182318.582024-11-1815713Actual
306111322.002024-09-186236Actual
4811144913.002022-09-193774Actual
4916145.002022-09-198465Actual
6268153.002022-10-198946Actual
15538158.002023-07-208563Actual
3530815407.002025-01-175767Actual
175293643.382023-08-1920712Actual
78516551.002022-05-192476Actual
964474.002023-01-176656Actual
1306120600.002023-04-196066Budget
144822262.502023-05-1913712Actual
8890198.052022-12-209428Actual
672964317.432022-10-193178Actual
21623344.002024-01-177413Actual
6712470964.402022-10-1910168Actual
30776348.002024-09-189417Actual
37603271617.002025-03-191227Actual
3680969071.202025-02-17101611Actual
15229126.292023-06-1973111Actual
2795810334.782024-06-1832713Actual
3699273.182025-02-1771213Actual
134711221152.922023-04-194678Actual
1953851.822023-10-1980612Actual
5420115058.002022-09-193777Actual
27596213.532024-06-1873311Actual
2333493.312024-02-1765211Actual
18104720.002023-09-198767Actual
12885170.002023-04-197726Actual
1845041094.082023-09-1931711Actual
6360480.002022-10-198066Budget
9180220.002023-01-176714Actual
1222102.002022-06-198363Actual
3407433.002024-12-197166Actual
29397432.002024-08-189765Actual
29934458.212024-08-1880411Actual
166375988.002023-08-196114Actual
1453532181.002023-06-195463Actual
15536197.002023-07-208363Actual
23216219.272024-02-176728Actual
795872.002022-12-208563Actual
33114343.512024-11-188918Actual
127189.002023-04-199615Actual
122493.002023-03-199628Actual
38480395.002025-04-197365Actual
148071076351.002023-06-194375Actual
1647344.382023-07-2080612Actual
37639761544.002025-03-1910167Actual
795230.002022-12-208263Budget
2836173.002022-07-207836Actual
12041850.002023-03-198017Budget
3937258656.732025-04-1939713Actual
51509700.002022-09-196056Budget
1989329.002023-11-197116Actual
20979209.002023-12-207336Actual
38679164.002025-04-197466Actual
1530770.972023-06-1967411Actual
24871412.002024-04-186565Actual
27214203.002024-06-187646Actual
35947504.002025-02-179013Actual
21755-306.002024-01-179114Actual
32106167.782024-10-1883111Actual
3802310.332025-03-1969212Actual
428738158.002022-08-192177Actual
3428455.632024-12-196968Actual
26890117004.002024-06-181573Actual
1325464000.002023-04-199967Actual
30760604.002024-09-187317Actual
2885380.002022-07-208046Budget
18281240.132023-09-1987111Actual
19019-239.002023-10-199166Actual
1440536.932023-05-1980112Actual
1597010710.002023-07-202276Actual
1358522963.002023-05-196073Actual
25134382.002024-04-187417Actual
14448329.492023-05-1961612Actual
14413108.212023-05-1990112Actual
1219280.002022-06-198163Budget
31343224.002024-09-1897613Actual
10315650.002023-02-178114Actual
2097030742.002023-12-206036Actual
2838924.002024-07-197156Actual
131102328.002023-04-199466Actual
195850.002022-05-196514Budget
2202842.002024-01-176756Actual
230744466.002024-02-172376Actual
16746185.002023-08-198315Actual
1088589192.002023-02-173976Actual
2294144.002024-02-178926Actual
7217100.002022-11-196816Budget
3249352042.572024-10-1839713Actual
114653534.002023-03-196264Actual
1503312.002023-06-199617Actual
3685596.512025-02-1783112Actual
21162153.002023-12-208467Actual
3495663000.002025-01-179964Actual
26632174.172024-05-1890112Actual
1643711.402023-07-2073212Actual
253813.952024-04-1882211Actual
2639132242.592024-05-182478Actual
311067.002024-09-1896611Actual
54089892.002022-09-192077Actual
5613555264.652022-09-194678Actual
162541.002023-07-2096211Actual
9780655.002023-01-176617Actual
15494490.002023-07-207413Actual
34429219.912024-12-1976411Actual
21118455.002023-12-207317Actual
2768112.002022-07-206526Actual
2869268.852024-07-1971111Actual
641912.002022-05-196363Actual
422819300.002022-08-196367Budget
2307928043.002024-02-173276Actual
2887412532.912024-07-1932711Actual
1496870.002023-06-198466Actual
3852038173.002025-04-193475Actual
193827.142023-10-1969511Actual
3399028.002024-12-196936Actual
11812401.002023-03-198136Actual
2105816.002023-12-206966Actual
288550.002022-05-198764Budget
2365185123.002022-07-20673Actual
3552534.802025-01-1771211Actual
33228529.492024-11-1881111Actual
36161344.002025-02-179415Actual
35870632.842025-01-1765613Actual
36926535.002025-02-1797612Actual
2652022.042024-05-1865511Actual
21975332.002024-01-176636Actual
29585102.002024-08-188366Actual
18152413.212023-09-197418Actual
597359.002022-10-198215Actual
354436.002022-08-198473Actual
22805360.002024-02-176615Actual
8870100.002022-12-207828Budget
334155334.902024-11-1860212Actual
39045294.382025-04-1992411Actual
245581.002024-03-1896212Actual
5286247704.002022-09-194676Actual
46804070.002022-09-196114Actual
36050551.002025-02-176814Actual
1532384.802023-06-1989411Actual
972425.002023-01-178266Actual
3846953820.002025-04-196065Actual
169947869.002023-08-19876Actual
3625994.002025-02-176526Actual
3579044049.452025-01-1721712Actual
15990564.002023-07-206517Actual
21767300.002022-06-196368Budget
2537540.002022-07-208764Actual
609860.002022-10-197116Budget
123411287420.322023-03-194678Actual
1446958.212023-05-1987612Actual
38381690.002025-04-196664Actual
1624115.652023-07-2078211Actual
1824013513.452023-09-191878Actual
742950.002022-11-198356Budget
11790473.002023-03-196636Actual
37342226.002025-03-198965Actual
24292176464.982024-03-182978Actual
16114228.362023-07-206828Actual
2575085927.002024-05-181373Actual
7133554.002022-11-196665Actual
8053650.002022-12-206514Budget
36565191.992025-02-178428Actual
217914294.002024-01-179464Actual
681148.002022-05-197456Actual
272550.002022-05-197764Budget
12043720.002022-05-191973Actual
209588.002023-12-208226Actual
3095342889.762024-09-183278Actual
243260.002022-07-208973Actual
16985-252.002023-08-199166Actual
15121326.842023-06-198918Actual
12705215.002023-04-198315Actual
281024180.002022-07-206036Actual
23798164968.002024-03-183774Actual
9344100.002023-01-178415Budget
4517140.002022-09-197813Actual
3744152.002025-03-196936Actual
1978133701.002023-11-193274Actual
122682.002022-06-198563Actual
34188703315.002024-12-1910167Actual
7717385.942022-11-199218Actual
31478324.002024-10-187773Actual
28168271746.002024-07-192974Actual
1352200.002022-06-198514Budget
7211433.002022-11-196516Actual
24402147.572024-03-1881411Actual
3727233856.002025-03-192874Actual
1426648.632023-05-1987211Actual
2327821640.882024-02-17878Actual
2825665438.002024-07-192175Actual
1885616471.002023-10-1910075Actual
2610495.002024-05-186656Actual
28523247.002024-07-198367Actual
3587464.412025-01-1769613Actual
1337070.002023-04-198528Budget
3837523962.002025-04-195764Actual
28107444.002024-07-198414Actual
2936113.002024-08-189615Actual
35508116.722025-01-1785111Actual
2571298436.002024-05-185663Actual
30478264.002024-09-188315Actual
1139445.002022-06-196613Actual
33216707.162024-11-1865111Actual
3875539431.002025-04-195367Actual
27029278440.002024-06-184674Actual
1131270.002023-03-198463Budget
3312860.172024-11-186928Actual
326322174.002024-11-188014Actual
9872550.002023-01-178767Budget
2510439785.002024-04-181976Actual
19212160.182023-10-196768Actual
340614529.002024-12-195266Actual
2473142.002024-04-188373Actual
1410100.002022-06-198464Budget
17241100.762023-08-1973111Actual
10666468.002023-02-176636Actual
9187500.002023-01-177314Budget
73331.002022-05-196966Actual
2872187.992024-07-1973211Actual
1340750.002023-04-197168Budget
10241466.002023-02-176273Actual
376371866.002025-03-199767Actual
39397-3569.902025-05-1885711Actual
815563000.002022-12-209964Actual
16279124.172023-07-2092311Actual
16693243.002023-08-199064Actual
221101890986.002024-01-174376Actual
446881601.092022-08-191478Actual
301318338.152024-08-18100712Actual
28235204.002024-07-198565Actual
36999497.752025-02-1781213Actual
31424635.002024-10-188163Actual
3166115261.002024-10-182075Actual
39348487315.602025-04-19101613Actual
23408-109.882024-02-1791411Actual
2627126607.002024-05-182877Actual
9246300.002023-01-177364Budget
3735814817.002025-03-191875Actual
11856401.002023-03-198046Actual
1797831.002023-09-198456Actual
112324012.132022-05-193878Actual
798526134.002022-12-202473Actual
3394438.002024-12-198216Actual
614347.002022-10-196826Actual
24851143.002024-04-188315Actual
2386843000.002024-03-189965Actual
136879100.002022-06-195664Budget
36559875.342025-02-177728Actual
864726990.002022-12-203476Actual
22404153.952024-01-1792311Actual
33235307.152024-11-1890111Actual
430544545.852022-08-196018Actual
1440331.612023-05-1977112Actual
3194817287.002024-10-181877Actual
561072185.762022-09-193978Actual
40733343.002022-08-195266Actual
8116280.002022-12-206764Budget
277342627.402024-06-1861112Actual
3443682.682024-12-1984411Actual
8353165.002022-12-207816Actual
365763339.022025-02-175468Actual
706627160.002022-11-196015Actual
24971454.002022-07-206264Actual
198381877.002023-11-197665Actual
157739272.002023-07-202275Actual
35553178.422025-01-1773311Actual
12248145.022023-03-199428Actual
2153220.972023-12-2073112Actual
56716625.002022-10-195763Actual
205215081.702023-11-1912212Actual
124006400.002023-04-195763Budget
399280.002022-08-196846Budget
2639798301.402024-05-183478Actual
33233747.582024-11-1887111Actual
242730.002022-07-208473Budget
33280269.912024-11-1877311Actual
20132473.002023-11-198167Actual
174658.212023-08-1967212Actual
10059280.002023-01-178768Budget
318148888.002024-10-185366Actual
25167606.002024-04-187267Actual
3832498.002025-04-197373Actual
35091405.002025-01-177716Actual
583570.002022-10-198214Budget
23876110901.002024-03-181575Actual
3129177.002022-07-207867Actual
24981854054.002024-04-181136Actual
7670207761.002022-11-194377Actual
284132374.002024-07-196166Actual
758644879.002022-11-195667Actual
1310187.002023-04-198466Actual
27623206.082024-06-1873411Actual
22619109446.002024-02-175663Actual
1137480.002023-03-197473Budget
36234190.002025-02-176716Actual
3157647578.002024-10-183274Actual
838917.002022-12-206926Actual
239511839928.002024-03-181036Actual
219650.002022-05-198114Actual
268089733.012024-05-1832713Actual
38113195.992025-03-1967113Actual
27199526.002024-06-189036Actual
11178546.552023-02-178768Actual
2921999.002024-08-186773Actual
93103200.002023-01-176115Actual
17490469.922023-08-1961612Actual
3512345.002025-01-178326Actual
10724100.002023-02-177446Budget
9655100.002023-01-177456Budget
281351026.002024-07-197764Actual
2334453.952024-02-1778211Actual
2335812852.062024-02-1760311Actual
3560943.312025-01-1776511Actual
2232130975.902024-01-174078Actual
22678533632.002024-02-174373Actual
13497435.002023-05-196813Actual
212314789.052023-12-206128Actual
24319274.172024-03-1880111Actual
2362134627.002024-03-185363Actual
1847232.672023-09-1974112Actual
10568338.002023-02-176516Actual
267913986.002022-07-209465Actual
38226776.002025-04-196513Actual
181401104167.002023-09-194677Actual
1537277676.672023-06-1915711Actual
12434221.002023-04-198163Actual
20779669.002023-12-208064Actual
34719511.792024-12-1966613Actual
246525681.002024-04-185463Actual
29964383.742024-08-1874611Actual
11443850.002023-03-198714Budget
41324761.002022-08-199466Actual
738127.002022-11-198246Actual
2076196314.002023-12-205664Actual
103442800.002023-02-176164Budget
3547017774.142025-01-172078Actual
21742244.002024-01-177414Actual
36967473.192025-02-1774113Actual
35232120.002025-01-177866Actual
2418520008.002024-03-1810077Actual
1898141.002023-10-198356Actual
2410293.002024-03-187117Actual
27399235374.002024-06-182977Actual
332111969518.922024-11-184678Actual
3938280.002022-08-196536Budget
27241204.002024-06-187756Actual
11713556.002023-03-198016Actual
101496384.002023-02-175363Actual
163445266.812023-07-2063611Actual
32583129629.002024-11-183573Actual
491100.002022-05-197416Budget
19599288.002023-11-198413Actual
28770193.322024-07-1966411Actual
15231172.042023-06-1976111Actual
2608229.002024-05-187146Actual
168793309.002023-08-196236Actual
3250326.842022-07-207428Actual
3279541545.002024-11-183475Actual
543200.002022-05-197726Budget
15365342819.912023-06-19101611Actual
1640424.162023-07-2065112Actual
20105-269.002023-11-199117Actual
386730.002022-08-198216Budget
27200-421.002024-06-189136Actual
291218.002022-05-199064Actual
17297230.552023-08-1974311Actual
2391790.002024-03-188516Actual
2469189278.002024-04-181373Actual
2122200.002022-06-196628Budget
9716372.002023-01-177766Actual
1603260.002022-06-196616Actual
1191260.002023-03-198456Budget
2657927000.002024-05-1899611Actual
36928206625.892025-02-17101612Actual
34771-65389.372024-12-1946713Actual
141101504.142023-05-198018Actual
324813680.272024-10-1822713Actual
10433480.002023-02-176615Budget
31646514.002024-10-189265Actual
27972693.002024-07-196513Actual
10572156.002023-02-176716Actual
10630107.002023-02-177626Actual
66032401.132022-10-196128Actual
1177055.002023-03-198526Actual
27554305.022024-06-1890111Actual
336261307.002024-12-196513Actual
235032673.152024-02-1760112Actual
11849100.002023-03-197446Budget
2617173.002022-07-208915Actual
11257585.002023-03-198713Actual
3221411.402024-10-1882511Actual
36289197.002025-02-176736Actual
68555977.002022-11-19873Actual
10012172900.002023-01-175668Budget
586027400.002022-10-196064Budget
37945359.282025-03-1981611Actual
300852234.842024-08-1876612Actual
10047380.002023-01-178068Budget
23062294482.002024-02-17476Actual
1427877.362023-05-1967311Actual
3316100.002022-07-207868Budget
385831393582.002025-04-191136Actual
2581090.002024-05-186914Actual
2119126308.002023-12-203277Actual
30977190.122024-09-1878111Actual
3591910648.822025-01-1738713Actual
36067-519.002025-02-179114Actual
10745380.002023-02-178746Budget
1001416800.002023-01-175768Budget
2181953285.002024-01-173974Actual
4094298.002022-08-196666Actual
1251842.002023-04-198473Actual
10999114297.002023-02-1710167Actual
3211669162.692024-10-1812211Actual
47858.002022-09-199664Actual
5764100.002022-10-196673Budget
312871624.092024-09-1862213Actual
31503815.002024-10-187314Actual
3712483.002025-03-198263Actual
14004900.002023-05-196517Actual
2334278.422024-02-1776211Actual
3176932.002024-10-187146Actual
3869647500.002025-04-199966Actual
7164177.002022-05-195766Actual
31895316.002024-10-188417Actual
1265234976.002023-04-191974Actual
28132452.002024-07-197364Actual
1655758.002023-08-196963Actual
150516097.002022-06-195365Actual
99642185.972023-01-176228Actual
13576203179.002023-05-193573Actual
1257839112.002023-04-191224Actual
28639272.302024-07-197868Actual
25291661.702024-04-187768Actual
12447197.002023-04-199063Actual
235431.822024-02-1772612Actual
38549485.002025-04-198716Actual
18194235.932023-09-199228Actual
10349480.002023-02-176564Budget
211864422.002023-12-202377Actual
35036585.002025-01-178165Actual
389236561.812025-04-192378Actual
1168523442.002023-03-196016Actual
501361.002022-05-198116Actual
150844378.002023-06-192377Actual
177614145.002023-09-196115Actual
351331062911.002025-01-171136Actual
42888321.002022-08-192277Actual
3297270.782022-07-206668Actual
19797322.002023-11-196715Actual
2306864708.002024-02-171576Actual
26205383.002024-05-187817Actual
1040511524.002023-02-172074Actual
2682669.002024-06-186913Actual
204898767.942023-11-1938711Actual
2080612240.002023-12-202274Actual
12289166.242023-03-197868Actual
1523398.632023-06-1978111Actual
7064246400.002022-11-194674Actual
65368156.002022-10-192277Actual
229288.002024-02-177126Actual
7716-230.732022-11-199118Actual
2700611794.002024-06-18874Actual
2960814830.002024-08-182276Actual
2601062.002024-05-188316Actual
1121828704.002023-03-196013Actual
54322300.002022-09-196218Budget
18879216.002023-10-199016Actual
27580225.232024-06-1887211Actual
30500327.002024-09-186765Actual
22864379768.002024-02-1710165Actual
196145649.002023-11-196163Actual
11300360.002023-03-197763Actual
25779167.002024-05-186673Actual
164352.892023-07-2069212Actual
30291406.002024-09-187263Actual
1023157933.002023-02-173773Actual
1779613218.002023-09-196365Actual
231041039.002024-02-178017Actual
234430.002022-07-208263Budget
24839162.002024-04-186715Actual
6752200.002022-11-196713Budget
32957136.002024-11-187866Actual
21115250.002023-12-206817Actual
466012.002022-09-198273Actual
5132192.002022-09-198146Actual
2187436.002024-01-178265Actual
2873353.952024-07-1989211Actual
34351588.002024-12-1981111Actual
19370103.952023-10-1990411Actual
30956216015.712024-09-183578Actual
14979559894.002023-06-19476Actual
35506146.512025-01-1783111Actual
11726162.002023-03-198916Actual
16018174640.002023-07-205667Actual
3522534.002025-01-176966Actual
13361380.002023-04-198028Budget
1779380.002022-06-198746Budget
316645301.002024-10-182375Actual
3859480.002022-08-197716Budget
2469779.002022-07-208114Actual
217989893.002024-01-17774Actual
33875304.002024-12-196865Actual
1220316000.002023-03-196028Budget
8616410.002022-12-208766Actual
178808062.002023-09-196026Actual
504440.002022-09-198526Actual
2209154352.002024-01-171576Actual
20239711.702023-11-196668Actual
876664000.002022-12-209967Actual
1057534.002023-02-176916Actual
2027925003.062023-11-192478Actual
216809757.002024-01-17873Actual
4711240.002022-09-198314Actual
1124945.002023-03-198213Actual
14227108.212023-05-1973111Actual
14160584.432023-05-196568Actual
2558549.702024-04-1889212Actual
3296200.002022-07-206668Budget
307268392.002024-09-18876Actual
268004029.402024-05-1820713Actual
73968700.002022-11-196056Budget
361391067.002025-02-176515Actual
6374101.002022-10-198966Actual
2714713.002024-06-189616Actual
3548937788.702025-01-1760111Actual
163382698.682023-07-2054611Actual
37029199.502025-02-1778613Actual
1765612.002023-09-198273Actual
91029500.002022-05-199967Actual
14978387259.002023-06-1910166Actual
26202514.002024-05-187417Actual
1750236.932023-08-1976612Actual
95453300.002023-01-176136Budget
777018800.002022-11-195368Budget
325921083.002024-11-186273Actual
31985137.452024-10-188218Actual
30604-166.002024-09-189126Actual
24173157848.002024-03-182977Actual
1567813126.002023-07-202074Actual
8282200.002022-12-208365Budget
273812638.002024-06-189767Actual
15242203.952023-06-1990111Actual
38521162263.002025-04-193575Actual

Generated 2025-06-18 07:38:45.117 UTC