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31652 items

NOTE: Only 1000 elements of total 31652 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3599624696.002025-02-161873Actual
3783332.672025-03-1883211Actual
1126313.002023-03-189613Actual
299806.002024-08-1796611Actual
32399127.572024-10-1784113Actual
1682176.002022-06-188726Actual
21556175.232023-12-1962612Actual
2682669.002024-06-176913Actual
1726956.082023-08-1873211Actual
23313241.192024-02-1674111Actual
1075211800.002023-02-166056Budget
7942750.002022-12-197663Budget
10448792.002023-02-167715Actual
19743223.002023-11-187364Actual
31685200.002024-10-176716Actual
3227193280.162024-10-1721711Actual
19169-474.672023-10-189118Actual
3635220.002025-02-168256Actual
350549600.002025-01-16875Actual
17810478.002023-09-188165Actual
353731290.502025-01-166618Actual
22554-180.092024-01-1691612Actual
1601280.002022-06-186516Budget
1137380.002022-06-186513Budget
13045103.002023-04-188956Actual
1251842.002023-04-188473Actual
26885424.002022-07-19875Actual
3901263.532025-04-1884311Actual
915621.002023-01-168473Actual
1631244.382023-07-1965511Actual
9883752321.002023-01-16477Actual
2436963.532024-03-1773311Actual
3622534997.002025-02-164075Actual
12366535.002023-04-187713Actual
2482525713.002024-04-173474Actual
41459604.002022-08-181876Actual
2407511486.002024-03-172076Actual
1257711.002023-04-189614Actual
10629168.002023-02-167426Actual
2370872.002024-03-179273Actual
21775257.002024-01-167364Actual
87405403.002022-12-197667Actual
2943639.002024-08-177116Actual
5540243.512022-09-186568Actual
13824348.002023-05-189016Actual
28204-306.002024-07-189115Actual
246651339.002024-04-177263Actual
478218.002022-05-186516Actual
345392485.912024-12-1862112Actual
38742114.002025-04-188217Actual
154127.142023-06-1884112Actual
909841367.002023-01-161373Actual
729484.002022-11-188926Actual
3445137.992024-12-1868511Actual
14765154.002023-06-187865Actual
48757600.002022-09-185765Budget
18195198.052023-09-189428Actual
33633395.002024-12-187413Actual
16897454.002023-08-188736Actual
15768151732.002023-07-191575Actual
3058739.002024-09-176826Actual
16940107.002023-08-187656Actual
17634213961.002023-09-183773Actual
9453000.002022-05-186118Budget
13401337.452023-04-186668Actual
39138817472.952025-04-1846711Actual
19849235.002023-11-189065Actual
29662480.002024-08-176567Actual
2649565.652024-05-1767411Actual
263071910.212024-05-178718Actual
346861557.422024-12-1862213Actual
3442649.702024-12-1871411Actual
2055724.162023-11-1867612Actual
1742533583.302023-08-1835711Actual
27606102.892024-06-1785311Actual
287131116.742024-07-1861211Actual
34560-108.812024-12-1891112Actual
276405.002024-06-1796411Actual
1890011.002023-10-188226Actual
16423111.402023-07-1990112Actual
19430170.982023-10-1890611Actual
220646.542022-06-188268Actual
3648644651.002025-02-169467Actual
276742030.582024-06-1761611Actual
889650.002022-05-188067Budget
77719991.002022-05-181476Actual
17042-236.002023-08-189117Actual
33680336.002024-12-189063Actual
29160640.002024-08-176663Actual
320861778354.642024-10-174378Actual
175251014.612023-08-1814712Actual
139366489.002023-05-185366Actual
2723721.002024-06-177156Actual
26419196.512024-05-1776111Actual
24672637.002024-04-178163Actual
4816224783.002022-09-184674Actual
2266726602.002024-02-162873Actual
28442276502.002024-07-1810166Actual
23698201.002024-03-178073Actual
2739514978.002024-06-172277Actual
389691291.212025-04-1862211Actual
265431.002024-05-1796511Actual
5561100.002022-09-187868Budget
18180602.612023-09-187428Actual
58612600.002022-10-186164Budget
32458141.612024-10-1783613Actual
20094990.002023-11-187717Actual
3217117176.612024-10-1760411Actual
23023-173.002024-02-169156Actual
17601202.002023-09-188463Actual
3666713895.702025-02-1660211Actual
38276179.002025-04-188463Actual
22751335.002024-02-167264Actual
32041516.242024-10-177468Actual
2787067.922024-06-1784113Actual
283312849.002024-07-186236Actual
2524311.002024-04-179618Actual
21494183108.432023-12-19101611Actual
553800.002022-05-185763Budget
12601264.002023-04-186764Actual
36174468.002025-02-166665Actual
19230196.542023-10-189068Actual
3696546.872025-02-1671113Actual
65591064.742022-10-186518Actual
8756135.002022-12-198567Actual
24767312.002024-04-179414Actual
1088018275.002023-02-163376Actual
36153313.002025-02-168315Actual
3314834501.722024-11-175268Actual
2274899.002024-02-166864Actual
6021300.002022-10-187365Budget
27754114.592024-06-1789112Actual
392040.002022-08-188526Budget
33134269.272024-11-177828Actual
8076650.002022-12-198114Budget
2440066.722024-03-1778411Actual
2816382217.002024-07-182174Actual
3338027355.522024-11-1737711Actual
2177242.002024-01-166964Actual
235916624.292024-02-16100712Actual
12216114.722023-03-186828Actual
35374651.092025-01-166718Actual
90975515.002023-01-16873Actual
115279510.002023-03-182274Actual
8142155.002022-12-198464Actual
26931338.002024-06-178773Actual
22692342.002024-02-167773Actual
267272.002024-05-1796113Actual
30037118.852024-08-1794112Actual
2783216743.622024-06-1719712Actual
11094120.002023-02-167328Budget
1157152.002022-06-187813Actual
28338321.002024-07-187336Actual
34706227.572024-12-1890213Actual
38846358445.642025-04-181228Actual
20601767.792023-11-1834712Actual
26015339.002024-05-179016Actual
304964074.002024-09-176265Actual
9402168.002023-01-168465Actual
12604200.002023-04-186864Budget
294291777.002024-08-176116Actual
25922616.002024-05-179215Actual
286255007.242024-07-186168Actual
260133.002022-05-186864Actual
11557200.002023-03-186815Budget
15492187.002023-07-197113Actual
181401104167.002023-09-184677Actual
312003398.692024-09-1762612Actual
2387910272.002024-03-172075Actual
3449120.002022-08-187363Budget
14974.002022-05-186673Actual
201769761.872023-11-186118Actual
3118856.082024-09-1790212Actual
796945000.002022-12-199963Actual
37717392.002022-05-181225Actual
530235.002022-09-186917Actual
10110200.002023-02-166713Budget
2044315.652023-11-1869611Actual
29889-54.562024-08-1791211Actual
13312750.002023-04-188018Budget
205625561.002022-06-183477Actual
1563458.002023-07-195464Actual
27077249.002024-06-177865Actual
27900199.502024-06-1789213Actual
116272800.002023-03-187665Budget
4855200.002022-09-188515Budget
308642046.572024-09-178718Actual
2432117.782024-03-1782111Actual
2805092139.002024-07-183173Actual
18947118.002023-10-187346Actual
29833100107.492024-08-173978Actual
3913613019.092025-04-1840711Actual
27088360.002024-06-179265Actual
914494.002023-01-167773Actual
2561127.362024-04-1781612Actual
32973197586.002024-11-17476Actual
36988441.612025-02-1666213Actual
8822200.002022-12-197818Budget
31417587.002024-10-177263Actual
241061004.002024-03-177717Actual
87647.002022-12-199667Actual
2293819.002024-02-168426Actual
2828313.002022-07-197336Actual
26540-25.842024-05-1791511Actual
27635112.462024-06-1789411Actual
22368101.822024-01-1681211Actual
144784439.002022-06-183774Actual
203295.012023-11-1869211Actual
1067480.002023-02-167136Budget
210839626.002023-12-19776Actual
37079479.002025-03-186813Actual
554950.002022-09-187168Budget
586281.002022-05-187336Actual
2752841156.392024-06-174078Actual
10529138.002023-02-169765Actual
3777836327.522025-03-183378Actual
30265417.002024-09-178313Actual
705-87.002022-05-189156Actual
3853644.002025-04-186916Actual
3906349.702025-04-1881511Actual
36453210109.002025-02-161227Actual
2524546209.522024-04-176028Actual
31263100.002022-07-197667Budget
491247.002022-09-188265Actual
507170.002022-09-187136Budget
24952000.002022-07-196164Budget
2450932.672024-03-1765112Actual
3536339513.002025-01-163877Actual
1379624780.002023-05-184075Actual
140629.002023-05-189667Actual
6806200.002022-11-186563Budget
12817.002022-06-186973Actual
2044566.722023-11-1872611Actual
5757727.002022-10-186173Actual
4535374.002022-09-189213Actual
1055717537.002023-02-164075Actual
12783337398.002023-04-1810165Actual
5197800.002022-05-186026Actual
2472000.002022-05-186164Budget
20676530246.002023-12-19673Actual
340140.002022-08-188213Budget
105041542.002023-02-167665Actual
13617538.002023-05-186614Actual
694184.002022-11-186914Actual
8459120.002022-12-198436Actual
24238292.002024-03-179228Actual
3825518340.002025-04-185763Actual
309486561.812024-09-172378Actual
30015346.512024-08-1765112Actual
11821550.002023-03-188736Budget
3454448.632024-12-1869112Actual
2918552000.002024-08-179963Actual
2014932982.002023-11-18777Actual
3655475.322025-02-166928Actual
38594153.002025-04-187436Actual
14928113.002023-06-187656Actual
197765003.002023-11-182374Actual
29312101007.002024-08-171474Actual
2142943.312023-12-1994411Actual
25095179100.002024-04-1710166Actual
2923914.002024-08-179473Actual
38486806.002025-04-188165Actual
35362135307.002025-01-163777Actual
327411.002024-11-175465Actual
3434368.852024-12-1869111Actual
39333259.152025-04-1878613Actual
1650351141.072023-07-1929712Actual
2622051345.002024-05-175267Actual
229503061.002024-02-166236Actual
3134815794.532024-09-177713Actual
968200.002022-05-187818Budget
29694179724.002024-08-171377Actual
45817346.002022-05-183275Actual
39350490891.102025-04-186713Actual
328011800.002022-07-195368Budget
554691.992022-09-186868Actual
11599124324.002023-03-185665Actual
31940625909.002024-10-1710167Actual
3180078.002024-10-177856Actual
12223335.942023-03-187428Actual
541717715.002022-09-183377Actual
2492326267.002024-04-174075Actual
2335032.672024-02-1685211Actual
1964152.002022-06-188517Actual
2652936.932024-05-1777511Actual
9008100.002023-01-167813Budget
31627293.002024-10-176865Actual
27120232543.002024-06-174675Actual
291053717.112024-07-1822713Actual
20979209.002023-12-197336Actual
3521411.002025-01-165466Actual
33880405.002024-12-187465Actual
37255966.002025-03-189764Actual
3338719574.532024-11-1760112Actual
2279129922.002024-02-163374Actual
2390540.002024-03-176916Actual
3881540430.002025-04-184077Actual
1698178.002023-08-188566Actual
24052199.002024-03-178166Actual
30638225.002024-09-176546Actual
357155.002025-01-1696112Actual
22369005.792022-06-182278Actual
31479107.002024-10-177873Actual
299988421.132024-08-1728711Actual
10834389.002023-02-167766Actual
20549762.482023-11-1853612Actual
32107149.702024-10-1784111Actual
20722180.002023-12-198773Actual
2136345.442023-12-1978211Actual
24621079.002022-07-197714Actual
3316100.002022-07-197868Budget
2355034.802024-02-1681612Actual
1462491.002022-06-186615Actual
9182200.002023-01-166814Budget
196409163.002023-11-189463Actual
4292132096.002022-08-182977Actual
1885324780.002023-10-184075Actual
45398357.002022-09-185263Actual
144940751.002022-06-183974Actual
5225380.002022-09-187266Budget
27982428.002024-07-187813Actual
37179405.002025-03-188073Actual
2843299.002024-07-188466Actual
38883607.152025-04-186568Actual
91713449.002023-01-166114Actual
35286323.002025-01-167417Actual
1918295.022023-10-187128Actual
38117260.912025-03-1873113Actual
7951257.002022-12-198163Actual
3350726391.222024-11-1760113Actual
1560228.002022-06-189265Actual
25937308.002024-05-176765Actual
348913720.002022-08-181873Actual
28495809.002024-07-189217Actual
4500280.002022-09-186613Budget
317561507.002022-07-193577Actual
1691920.002023-08-188246Actual
24659540.002024-04-176563Actual
2245396.512024-01-1678611Actual
595772.002022-10-187115Actual
11658521905.002023-03-18675Actual
23108196.002024-02-168417Actual
573457042.002022-10-181573Actual
265957754.102024-05-1728711Actual
1763038822.002023-09-183273Actual
39293238.102025-04-1868213Actual
13356280.002023-04-187728Budget
12829.002022-06-187173Actual
3229734.802024-10-1771112Actual
3735653689.002025-03-181475Actual
5031200.002022-09-187726Budget
3074228199.002024-09-173476Actual
15505356.002023-07-198913Actual
187909.002023-10-189615Actual
26334108.002022-07-196165Actual
3299223216.002024-11-173476Actual
5127280.002022-09-187746Budget
60042828.002022-10-186265Actual
20785585.002023-12-198764Actual
3131529698.302024-09-1760613Actual
3340590.122024-11-1784112Actual
3403132.002022-08-188313Actual
3233948.632024-10-1782612Actual
1061978.002023-02-166726Actual
900100.002022-05-188567Budget
8689180.002022-12-198317Actual
200241874.002023-11-186166Actual
428182416.002022-08-181377Actual
4672-85.002022-09-189173Actual
164352.892023-07-1969212Actual
18667-49.002023-10-189173Actual
25469-52.432024-04-1791511Actual
1338322999.992023-04-185368Actual
26775203.012024-05-1778613Actual
3470048.622024-12-1882213Actual
485050.002022-09-188215Budget
14952198.002023-06-186566Actual
317076517.002024-10-176026Actual
15614194.002023-07-197414Actual
3626562.002025-02-167326Actual
409790.002022-08-186866Budget
17867509.002023-09-188016Actual
7015742.002022-11-188064Actual
2076336149.002023-12-196064Actual
567413720.002022-10-186063Actual
333704508.292024-11-1722711Actual
1040434976.002023-02-161974Actual
1597831149.002023-07-193476Actual
258151145.002024-05-177714Actual
1747220.972023-08-1877212Actual
2931018879.002024-08-17874Actual
108924035.002023-02-166117Actual
3854144.002022-08-187416Actual
29041520.562024-07-1873213Actual
45969518.002022-09-189463Actual
39277122.312025-04-1883113Actual
335672667.972024-11-1763613Actual
26371-221.642024-05-179168Actual
322888755.182024-10-17100711Actual
89202013.242022-12-197268Actual
9837258.002023-01-166567Actual
905628.002023-01-167163Actual
3351427.572024-11-1769113Actual
1764100.002022-06-187846Budget
31033532.682024-09-1780311Actual
10829171.002023-02-167366Actual
37826196.512025-03-1874211Actual
19977137.002023-11-187646Actual
25180193.002024-04-178967Actual
3424555200.592024-12-186028Actual
38361395.002025-04-188414Actual
32613-171.002024-11-179173Actual
21636-322.002024-01-169113Actual
1019020.002023-02-168263Budget
20523110.342023-11-1861212Actual
14739336.002023-06-189015Actual
27626400.772024-06-1777411Actual
23216219.272024-02-166728Actual
493312464.002022-09-18775Actual
30018117.782024-08-1768112Actual
29513203.002024-08-176646Actual
4028950.002022-08-186156Budget
9718114.002023-01-167866Actual
1844054470.922023-09-1815711Actual
1835650.762023-09-1878411Actual
775490.002022-11-188328Budget
3607514045.002025-02-165764Actual
15575341899.002023-07-194673Actual
22138340.002024-01-169417Actual
1657612573.002023-08-189463Actual
25737235.002024-05-178963Actual
19804809.002023-11-187715Actual
741240.002022-11-187156Budget
6677470.792022-10-187268Actual
726280.002022-05-186566Budget
26261210336.002024-05-171377Actual
21219395.032023-12-198318Actual
524130.002022-09-188266Budget
209427535.002023-12-196026Actual
26061104.002024-05-177836Actual
3404332.002024-12-187156Actual
38640151.002025-04-186656Actual
22008176.002024-01-167646Actual
279831784.002024-07-188013Actual
141101504.142023-05-188018Actual
34829248.002025-01-168963Actual
2046757912.482023-11-184711Actual
3859256.002025-04-187136Actual
3455687.992024-12-1885112Actual
2106827.002023-12-198266Actual
1183019016.002023-03-186046Actual
32165100.762024-10-1789311Actual
2139897.572023-12-1989311Actual
268187355.772024-05-17100713Actual
1062259.002023-02-166826Actual
32405253.892024-10-1792113Actual
3052915812.002024-09-17875Actual
9396380.002023-01-168165Budget
1461958.002023-06-189073Actual
23233204.122024-02-169028Actual
2045061.402023-11-1878611Actual
1732480.002022-06-188736Budget
31896297.002024-10-178517Actual
3249874624.002024-11-176013Actual
326860.002022-07-198528Budget
14735168.002023-06-188415Actual
27082162.002024-06-178465Actual
14929204.002023-06-187756Actual
94482100.002023-01-166116Budget
329766567.002024-11-17876Actual
2470032680.002024-04-172473Actual
2234373.102024-01-1684111Actual
22572178.002022-07-196213Actual
10071908069.522023-01-16478Actual
1396076.002023-05-188466Actual
38853182.902025-04-186828Actual
13213286.002023-04-186667Actual
38335270.002025-04-188773Actual
4313608.672022-08-186618Actual
23568780.562024-02-1613712Actual
184692.892023-09-1869112Actual
27863194.242024-06-1776113Actual
706731000.002022-11-186015Budget
1054243.512022-05-186568Actual
47297.002022-09-185464Actual
37700872.312025-03-186628Actual
3843398718.002025-04-184374Actual
11775144.002023-03-189026Actual
34378183.742024-12-1880211Actual
26098418.002024-05-179246Actual
3705185958.992025-02-1615713Actual
1179776.002023-03-187136Actual
21788196.002024-01-169064Actual
28857408290.282024-07-184711Actual
55871130546.392022-09-18478Actual
3918949.702025-04-1889212Actual
23774959.002024-03-179764Actual
13400200.002023-04-186668Budget
24670263.002024-04-177863Actual
30519-282.002024-09-179165Actual
3001225936.352024-08-1760112Actual
5518-159.522022-09-189128Actual
15392157758.582023-06-1846711Actual
142141468431.422023-05-184378Actual
2750644262.512024-06-17778Actual
2063818378.002023-12-195263Actual
3604335267.002025-02-1610073Actual
3728249408.002025-03-184074Actual
1282734.002023-04-186916Actual
2770100.002022-07-196626Budget
23730195.002024-03-178414Actual
17567317.002023-09-188513Actual
31428172.002024-10-178563Actual
2219120384.002024-01-162477Actual
4744380.002022-09-186564Budget
2372076.002024-03-177114Actual
25806902.002024-05-176514Actual
27915680.212024-06-1766613Actual
38401500.002022-08-186216Budget
27023267310.002024-06-173574Actual
1631340.122023-07-1966511Actual
1527244.382023-06-1892211Actual
18844148680.002023-10-182975Actual
144926504.072023-05-1828712Actual
29670291.002024-08-177467Actual
384561053.002025-04-188715Actual
54090.002022-05-187626Budget
45543134.002022-09-186363Actual
447371799.392022-08-182178Actual
30808360.002024-09-179067Actual
152044739.052023-06-182378Actual
393741094856.042025-04-1843713Actual
1937867.782023-10-1865511Actual
493926232.002022-09-181975Actual
31606223.002024-10-178515Actual
1292434.002023-04-186936Actual
1243976.002023-04-188363Actual
2397293.002024-03-178536Actual
4690200.002022-09-186814Budget
1521919296.902023-06-1810078Actual
22454369.912024-01-1680611Actual
38614174.002025-04-186646Actual
37828135.872025-03-1877211Actual
2440547.572024-03-1784411Actual
234880.002022-07-198463Budget
928675719.002023-01-161574Actual
6711565200.002022-10-1810168Budget
3068910.002024-09-175466Actual
24067352320.002024-03-17676Actual
12987280.002023-04-188146Budget
195666609.392023-10-1824712Actual
26948912.002024-06-177314Actual
9541588422.002023-01-161136Actual
2873353.952024-07-1889211Actual
14171208.662023-05-187868Actual
3228923000.122024-10-1760112Actual
3804714872.312025-03-1857612Actual
890676.002022-05-188067Actual
1564676.002023-07-197164Actual
14599758.002023-06-186273Actual
2006313109.002023-11-182076Actual
34949243.002025-01-168964Actual
681318.002022-11-186963Actual
346404552.972024-12-1822712Actual
1866661.002023-10-189073Actual
2388319802.002024-03-172475Actual
29266655.002024-08-179214Actual
34258328.362024-12-187828Actual
28598266.242024-07-186828Actual
2290925.002024-02-168216Actual
11253140.002023-03-188413Actual
379901591.212025-03-1862112Actual
231811482864.002024-02-164677Actual
19711497.002023-11-187614Actual
45468706.002022-09-185763Actual
3156472947.002024-10-171474Actual
16302192.252023-07-1987411Actual
25508111559.222024-04-17101611Actual
1212151335.002023-03-189467Actual
2034119.912023-11-1885211Actual
614718.002022-10-187126Actual
32594167.002024-11-176673Actual
1157558.002023-03-188215Actual
22562357.152024-01-167712Actual
341441530.002024-12-188717Actual
1932642.252023-10-1867311Actual
31928311.002024-10-178367Actual
21708131.002024-01-166673Actual
21839542.002024-01-168115Actual
35585405.022025-01-1680411Actual
3546959618.862025-01-161978Actual
115283888.002023-03-182374Actual
830112911.002022-12-19775Actual
39153155.022025-04-1878112Actual
26209320.002024-05-178317Actual
10960208.002023-02-166867Actual
1138462.002023-03-188173Actual
16894106.002023-08-188336Actual
5716315.002022-10-188763Actual
9540812721.002023-01-161036Actual
1108980.002023-02-166828Budget
3680969071.202025-02-16101611Actual
20684276.922022-06-186118Actual
1141200.002022-06-186713Budget
172440.002022-06-188236Budget
17719137.002023-09-188364Actual
374537775.002022-08-181225Actual
334238.212024-11-1771212Actual
24141232.002024-03-177867Actual
1606112485.002023-07-192077Actual
39348487315.602025-04-18101613Actual
2331135.872024-02-1671111Actual
198214136.002023-11-185365Actual
26339395.032024-05-179228Actual
38187234.592025-03-1889613Actual
19074228.002023-10-188917Actual
30921851.102024-09-178168Actual
15299111.402023-06-1892311Actual
1899421804.002022-06-18676Actual
30362168.002024-09-179073Actual
2524650.002022-07-198064Budget
753021794.002022-11-184076Actual
9343136.002023-01-168415Actual
3679979.482025-02-1685611Actual
33945133.002024-12-188316Actual
3074542487.002024-09-173876Actual
3797810100.952025-03-1833711Actual
2006255.002022-06-187467Actual
2451911.402024-03-1778112Actual
24613564.602024-03-1734712Actual
1773747498.002023-09-181474Actual
3041989.002024-09-178264Actual
1975392.002023-11-188564Actual
386371387.002025-04-186156Actual
92292300.002023-01-166264Budget
3058915.002024-09-177126Actual
35346100402.002025-01-161477Actual
1041529089.002023-02-163474Actual
2080167328.002023-12-191574Actual
389236561.812025-04-182378Actual
3511955.002025-01-167826Actual
44515064.002022-05-181375Actual
2856510084.602024-07-186118Actual
5758750.002022-10-186173Budget
1152056255.002023-03-181374Actual
287134.002022-07-196946Actual
3892935600.232025-04-183378Actual
12981380.002023-04-187746Budget
12696650.002023-04-187715Budget
7111192.002022-11-189415Actual
11056750.002023-02-168018Budget
27083157.002024-06-178565Actual
38387486.002025-04-187364Actual
6377206.002022-10-189266Actual
7002645.002022-11-187264Actual
346258.002024-12-1896612Actual
28223106.002024-07-187165Actual
144566.082023-05-1871612Actual
3920039932.352025-04-1860612Actual
33101220.782024-11-177118Actual
2416028299.002024-03-17777Actual
34360502.902024-12-1892111Actual
27342-326.002024-06-179117Actual
3050272.002024-09-176965Actual
2930311.002024-08-179664Actual
39305210.032025-04-1884213Actual
3538100.002022-08-188173Budget
17219182092.352023-08-182978Actual
17074720.002023-08-188767Actual
88471800.002022-12-196128Budget
20151140556.002023-11-181377Actual
204634.002023-11-1896611Actual
342571102.622024-12-187728Actual
8398200.002022-12-197726Budget
14775-163.002023-06-189165Actual
2076304.122022-06-186718Actual
996031212.272023-01-166028Actual
3576215.002022-08-187414Actual
7085193.002022-11-187415Actual
24807374829.002024-04-17674Actual
35771199.702025-01-1689612Actual
11537128308.002023-03-183774Actual
37568195089.002025-03-183576Actual
173741782.712023-08-1861611Actual
135264913.002023-05-186263Actual
2162070.002024-01-166913Actual
32607118.002024-11-178373Actual
36039-96.002025-02-169173Actual
265368.212024-05-1785511Actual
566959300.002022-10-185663Budget
2343280.002022-07-198163Budget
31602815.002024-10-178115Actual
5961200.002022-10-187415Budget
1876442787.002023-10-186015Actual
328-27492.002022-05-184674Actual
1379149272.002023-05-183475Actual
3937310434.782025-04-1840713Actual
2900112654.192024-07-1840712Actual
393637150.512025-04-1828713Actual
1250065.002023-04-187373Actual
302832403.002024-09-176263Actual
547617900.002022-09-186028Budget
268544248.002024-06-176263Actual
38371800.002022-08-186116Budget
17917230.002023-09-187336Actual
359007992.632025-01-168713Actual
158863996.002022-06-183775Actual
655216153.002022-10-1810077Actual
35881204.762025-01-1678613Actual
3169999.002024-10-178516Actual
2453562.462024-03-1762212Actual
2460212093.542024-03-1719712Actual
73541765.002022-11-186246Actual
1059234.002023-02-168216Actual
3228155725.202024-10-1735711Actual
125942600.002023-04-186264Budget
354258451.242025-01-165368Actual
9939750.002023-01-168018Budget
32390171.432024-10-1773113Actual
765550174.002022-11-182177Actual
1453532181.002023-06-185463Actual
21130156.002023-12-198917Actual
216125780.652023-12-19100712Actual
1138130.002023-03-187873Actual
6492354.002022-10-187367Actual
4722104.002022-09-189414Actual
14472-129.032023-05-1891612Actual
6687185.932022-10-187868Actual
8056808.002022-12-196614Actual
97478.362022-05-188218Actual
28910132.682024-07-1894112Actual
34930923.002025-01-166564Actual
27068208.002024-06-176765Actual
36776111.402025-02-1654611Actual
2543245.442024-04-1778411Actual
2517187.002022-07-197464Actual
38542136.002025-04-187816Actual
1642273.102023-07-1989112Actual
30360338.002024-09-178773Actual
228951770.002024-02-166216Actual
1999695.002023-11-186656Actual
88437.002022-12-199618Actual
3106577.362024-09-1785411Actual
21577123.102023-12-1989612Actual
120608.002023-03-189617Actual
34244200776.032024-12-181228Actual
8039100.002022-12-198773Budget
2627697194.002024-05-173477Actual
24717126.002024-04-176573Actual
1865112.002023-10-186973Actual
1380380.002022-06-186564Budget
2505567.002024-04-178956Actual
12031400.002023-03-187317Budget
3067091.002024-09-177356Actual
31159102.892024-09-1789112Actual
9124494.002023-01-166173Actual
14774204.002023-06-189065Actual
36516-207898.002025-02-164377Actual
28240488.002024-07-189265Actual
36471352.002025-02-167467Actual
70499510.002022-11-182274Actual
25798-92.002024-05-179173Actual
293841118.002024-08-178065Actual
2154010.332023-12-1983112Actual
6919100.002022-11-188773Budget
12611364.002023-04-187364Actual
2840711060.002024-07-185266Actual
12749650.002023-04-187265Budget
1605444290.002023-07-19777Actual
2238717.782024-01-1669311Actual
3117185.872024-09-1767212Actual
26856788.002024-06-176563Actual
32816504.002024-11-177716Actual
3830487644.002025-04-183173Actual
185468488.152023-09-1838712Actual
5677823.002022-10-186263Actual
302848129.002024-09-176363Actual
21100.002022-05-187413Budget
3018930021.112024-08-1760613Actual
2869268.852024-07-1871111Actual
27555-242.852024-06-1791111Actual
19072212.002023-10-188517Actual
12856-169.002023-04-189116Actual
20281195236.542023-11-182978Actual
304626934.002024-09-176115Actual
383117346.002022-08-184075Actual
367802326.332025-02-1662611Actual
3453312410.562024-12-1840711Actual
275006.002024-06-179668Actual
1627331.612023-07-1984311Actual
18618695628.002023-10-18673Actual
16086.002022-05-187473Actual
35426737.462025-01-165468Actual
17151298.062023-08-187628Actual
15814420.002023-07-199216Actual
25049102.002024-04-178156Actual
1033242458.002023-02-161224Actual
15430.002022-05-186873Budget
34875212.002025-01-167473Actual
302941979.002024-09-177663Actual
111333466.302023-02-165768Actual
26142125.002024-05-177366Actual
1019380.002023-02-168363Budget
231014300.002022-07-196063Budget
21634262.002024-01-168913Actual
5398625669.002022-09-1810167Actual
14547114.002023-06-187163Actual
1796643.002023-09-186856Actual
1209080.002023-03-187167Budget
23135412.002024-02-167467Actual
9700280.002023-01-166666Budget
14727277.002023-06-187415Actual
1609698.052023-07-198218Actual
3036910546.002024-09-176114Actual
1646011.402023-07-1963612Actual
1882438637.002023-10-189465Actual
1291027209.002023-04-186036Actual
907425.002023-01-168263Actual
2190732510.002024-01-163475Actual
3080198.002022-07-198517Actual
324101904.802024-10-1762213Actual
1138490.002022-06-186513Actual
16087110.172023-07-196918Actual
3060048.002024-09-178526Actual
375161700.002022-08-185665Budget
2765466.722024-06-1778511Actual
7786323.812022-11-186568Actual
326481164.002024-11-175464Actual
907786.002023-01-168363Actual
24316139.062024-03-1776111Actual
2616917287.002024-05-171876Actual
30076417.792024-08-1765612Actual
16229403.962023-07-1961211Actual
306941455.002024-09-176266Actual
3548346900.442025-01-163878Actual
1394200.002022-06-187464Budget
8856100.002022-12-196728Budget
32734-342.002024-11-179115Actual
39278106.522025-04-1884113Actual
2501616.002024-04-177146Actual
20106448.002023-11-189217Actual
1272128300.002023-04-185265Budget
15123-398.912023-06-189118Actual
4341100.002022-08-188418Budget
65564146.612022-10-186118Actual
3875480.002022-08-188716Budget
3851212711.002025-04-182275Actual
1948020.972023-10-1880112Actual
34548293.322024-12-1876112Actual
2778626.292024-06-1794212Actual
12109138.002023-03-188367Actual
125111770.002022-06-182273Actual
9071480.002023-01-168063Budget
1152652962.002023-03-182174Actual
3081837659.002024-09-17777Actual
9976220.002023-01-167328Budget
10026317.752023-01-166668Actual
38827179.872025-04-187118Actual
29354234.002024-08-178515Actual
24766582.002024-04-179214Actual
32899428.002024-11-178046Actual
21189161316.002023-12-192977Actual
8867200.002022-12-197628Budget
18569419.002023-10-188313Actual
322421600.792024-10-1776611Actual
3390847217.002024-12-181975Actual
292766666.002024-08-176164Actual
16193147714.442023-07-193778Actual
1281423800.002023-04-186016Budget
15039109251.002023-06-185767Actual
9944200.002023-01-168318Budget
32999-33025.002024-11-174676Actual
10422304242.002023-02-164674Actual
2765940.122024-06-1784511Actual
13769951.002023-05-189765Actual
42208.002022-05-186113Actual
168063790.002023-08-182375Actual
39095166.722025-04-1878611Actual
2399767.002024-03-178446Actual
30647312.002024-09-177746Actual
3083260677.002024-09-173177Actual
19084151137.002023-10-185667Actual
234285.012024-02-1682511Actual
120753300.002023-03-186167Budget
353708619.422025-01-166118Actual
31205230.552024-09-1768612Actual
20962113.002023-12-198726Actual
4688336.002022-09-186714Actual
1313825020.002023-04-183876Actual
752543020.002022-11-183476Actual
31224324.172024-09-1792612Actual
35409935.952025-01-167728Actual
11946100.002023-03-186866Budget
4658100.002022-09-188173Budget
3885454.112025-04-186928Actual
31585777589.002024-10-174674Actual
3841280.002022-08-186516Budget
3357257.392024-11-1769613Actual
7376444.002022-11-188046Actual
26883419318.002024-06-1710163Actual
5377380.002022-09-188167Budget
29438134.002024-08-177416Actual
6646198.052022-10-189428Actual
1640611.402023-07-1967112Actual
17804302.002023-09-187365Actual
9717380.002023-01-167766Budget
215844798.722023-12-19101612Actual
12172395.032023-03-187318Actual
28496425.002024-07-189417Actual
35504436.942025-01-1681111Actual
3369678696.002024-12-181973Actual
312591657.422024-09-1761113Actual
1715637.452023-08-188228Actual
35660113219.892025-01-16101611Actual
1200298681.002023-03-183176Actual
33943375.002024-12-188116Actual
284861215.002024-07-188117Actual
2752643223.102024-06-173878Actual
6372380.002022-10-188766Budget
2848120.002022-07-198536Actual
20202152229.682023-11-181228Actual
245426.082024-03-1773212Actual
304115696.002022-07-1910076Actual
5275126762.002022-09-182976Actual
236274970.002024-03-176263Actual
1147760.002023-03-186964Actual
21162153.002023-12-198467Actual
575156582.002022-10-183973Actual
283100.002022-05-188364Budget
14839938.002023-06-186226Actual
26890117004.002024-06-171573Actual
20225219.272023-11-189028Actual
4334480.002022-08-188118Budget
278211163.002024-06-1797612Actual
33247100.762024-11-1768211Actual
14024-194.002023-05-189117Actual
12412264.002023-04-186663Actual
699962.002022-11-186964Actual
249832679.002024-04-176136Actual
2450429.002022-07-196714Actual
326991.992022-07-198528Actual
8767625022.002022-12-1910167Actual
69253.002022-11-189673Actual
26358657.152024-05-177468Actual
14333692.262023-05-1862611Actual
23798164968.002024-03-173774Actual
12021480.002023-03-186517Budget
13235480.002023-04-188167Budget
2336619.912024-02-1671311Actual
1802939785.002023-09-181976Actual
1155480.002022-06-187713Budget
70418976.002022-11-18874Actual
2088916746.002023-12-19775Actual
4518531.002022-09-188013Actual
66563925.402022-10-185768Actual
11550550.002023-03-186515Budget
263485389.062024-05-176268Actual
13667866.002022-06-185364Actual
234716.002024-02-1696611Actual
630942.002022-10-188456Actual
19253178337.742023-10-182978Actual
15802359.002023-07-197716Actual
11868380.002023-03-188746Budget
13623274.002023-05-187414Actual
21283135.932023-12-198568Actual
3668197774.002022-08-1810164Actual
24660491.002024-04-176663Actual
2002029.002023-11-185466Actual
418290.002022-08-187117Budget
3907234.802025-04-1892511Actual
275589.002024-06-1796111Actual
2144417.782023-12-1978511Actual
35418178.362025-01-168928Actual
391418.002022-08-188226Actual
30256150.002024-09-177113Actual
11409650.002023-03-186514Budget
36626262528.702025-02-162978Actual
738393.002022-11-188346Actual
21622509.002024-01-167313Actual
38346817.002025-04-186514Actual
3012112168.012024-08-1732712Actual
32218149.702024-10-1787511Actual
3333660.332024-11-1771611Actual
12943128.002023-04-188336Actual
3908836.932025-04-1869611Actual
19809163.002023-11-188315Actual
2998974904.282024-08-1714711Actual
37813180.552025-03-1894111Actual
33120139444.592024-11-171228Actual
13640121589.002023-05-181224Actual
183439733.922023-09-1860411Actual
1102520237.002023-02-164077Actual
1420222298.472023-05-182878Actual
18637189542.002023-10-183573Actual
13872251.002023-05-188136Actual
1813631605.002023-09-183877Actual
33459370.982024-11-1774612Actual
2396021.002024-03-176936Actual
505231.002022-09-189426Actual
1064440.002023-02-168426Budget

Generated 2025-06-17 11:59:34.301 UTC