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31174 items

NOTE: Only 1000 elements of total 31174 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165623705.002023-08-187663Actual
3353429375.482024-11-1760213Actual
1626457.142023-07-1973311Actual
855172.002022-12-198356Actual
766320139.002022-11-183377Actual
3688324.162025-02-1683212Actual
263485389.062024-05-176268Actual
1290627.002023-04-189426Actual
109968.002023-02-169667Actual
19708101.002023-11-187114Actual
1621624.162023-07-1982111Actual
592550.002022-05-187736Budget
9316380.002023-01-166615Budget
32521-468.002024-11-179113Actual
37007-195.242025-02-1691213Actual
108331600.002023-02-167666Budget
26478139.062024-05-1781311Actual
346580.002022-08-188363Budget
18590655.002023-10-186663Actual
342312110.212024-12-188018Actual
1352710180.002023-05-186363Actual
27762457.152024-06-1761212Actual
3336716743.622024-11-1719711Actual
614513.002022-10-186926Actual
33265149.702024-11-1792211Actual
28204-306.002024-07-189115Actual
17154598.062023-08-188028Actual
34721190.732024-12-1868613Actual
19603432.002023-11-189013Actual
1258545600.002023-04-185664Budget
2918314.002024-08-179663Actual
2713039.002024-06-177116Actual
29236163.002024-08-179073Actual
17328242.252023-08-1880411Actual
1523964.592023-06-1885111Actual
2581977.002024-05-178214Actual
26200.002022-05-187813Budget
968200.002022-05-187818Budget
8229-192.002022-12-199115Actual
1138610.002023-03-188273Budget
26612245.442024-05-1762112Actual
35123.002022-05-188313Actual
39032275.232025-04-1876411Actual
910113720.002023-01-161873Actual
24450208.212024-03-1765611Actual
3168870.002024-10-177116Actual
2203263.002024-01-167356Actual
548100.002022-05-188126Budget
39283-125.062025-04-1891113Actual
1555756836.002023-07-191973Actual
2416639785.002024-03-171977Actual
37748261.692025-03-188468Actual
161047.002022-06-187116Actual
269431375.002024-06-176614Actual
225391.822024-01-1672612Actual
24082111416.002024-03-173176Actual
219650.002022-05-188114Actual
29597238758.002024-08-17476Actual
9868100.002023-01-168467Budget
27804314.592024-06-1774612Actual
3892038.002022-05-186165Actual
12524811.002022-06-182373Actual
22890-47920.002024-02-164375Actual
1863645772.002023-10-183473Actual
2956453774.002024-08-175666Actual
6786256.002022-11-189413Actual
3119661026.362024-09-1756612Actual
2757617.782024-06-1782211Actual
86403402.002022-12-192376Actual
11552436.002023-03-186615Actual
20664177.002023-12-198563Actual
255738.212024-04-1773212Actual
3633511.002025-02-169646Actual
36793127.362025-02-1678611Actual
5910153.002022-10-189764Actual
3290386.002024-11-178446Actual
324774332.912024-10-1718713Actual
335612667.972024-11-1753613Actual
211741285068.002023-12-19477Actual
21352952.902023-12-1962211Actual
663790.002022-10-188428Budget
39179109.272025-04-1876212Actual
3318825704.592024-11-17878Actual
2843032.002024-07-188266Actual
159714378.002023-07-192376Actual
54108156.002022-09-182277Actual
587760.002022-10-187164Budget
71203400.002022-11-185765Budget
24410-112.002024-03-1791411Actual
1078598.062022-05-188068Actual
35201147.002025-01-168156Actual
1745785.872023-08-1892112Actual
3878711.002025-04-189667Actual
1532910284.992023-06-1852611Actual
1215100.002022-06-187863Budget
2542386.932024-04-1766411Actual
1461635.002023-06-188573Actual
18728278.002023-10-189064Actual
7414120.002022-11-187356Budget
25506180.002024-04-1797611Actual
29826111342.552024-08-173178Actual
207966.232022-06-186918Actual
37393543.002025-03-188016Actual
2744764.722024-06-176928Actual
3407276.002024-12-186866Actual
2613871.002024-05-176866Actual
129123000.002023-04-186136Budget
21631268.002024-01-168413Actual
1395271.002022-06-187464Actual
36294165.002025-02-167436Actual
28333505.002024-07-186636Actual
13637421.002023-05-189214Actual
29019553.892024-07-1880113Actual
183423.002023-09-1896311Actual
1889748.002023-10-187826Actual
21126195.002023-12-198317Actual
34429219.912024-12-1876411Actual
1169113.002022-06-188513Actual
19895131.002023-11-187416Actual
2735237.002022-07-197616Actual
10831100.002023-02-167466Budget
1250960.002023-04-187873Actual
38731336.002025-04-186717Actual
4711240.002022-09-188314Actual
233051550.792024-02-1662111Actual
1198100.002022-06-186763Budget
2468210989.002024-04-179463Actual
19169-474.672023-10-189118Actual
35640203.952025-01-1673611Actual
10105363.002023-02-166513Actual
16566617.002023-08-188163Actual
9326300.002023-01-167315Budget
339821167738.002024-12-181136Actual
13360655.642023-04-188028Actual
110089604.002023-02-161877Actual
196984.002023-11-189673Actual
1887659.002023-10-188516Actual
4019380.002022-08-188746Budget
3437360.332024-12-1873211Actual
2901239.852024-07-1869113Actual
8626449600.002022-12-1910166Budget
401781.002022-08-188546Actual
35050299992.002025-01-1610165Actual
3476631070.252024-12-1837713Actual
1864412916.002023-10-186073Actual
2223663800.002022-06-1810168Budget
2067012594.002023-12-199463Actual
31775368.002024-10-178046Actual
1535223.102023-06-1882611Actual
37885336.942025-03-1881411Actual
2032640.122023-11-1866211Actual
19516-52.432023-10-1891212Actual
69550.002022-05-188356Budget
34005479.002024-12-189036Actual
3415017.002024-12-189617Actual
38977314.592025-04-1874211Actual
2615811.002024-05-179666Actual
578942.002022-10-188373Actual
4206750.002022-08-188717Budget
233844.002024-02-1696311Actual
1524144.002022-06-186765Actual
307268392.002024-09-17876Actual
13232200.002023-04-187867Budget
9619215.002023-01-168146Actual
10242480.002023-02-166273Budget
164663.952023-07-1971612Actual
2780156.082024-06-1771612Actual
29027159.152024-07-1890113Actual
2489432604.002024-04-179465Actual
3249207.152022-07-197328Actual
14894113.002023-06-186546Actual
30479221.002024-09-178415Actual
39036350.772025-04-1881411Actual
10388-139.002023-02-169164Actual
10241466.002023-02-166273Actual
244926081.722024-03-1728711Actual
339556943.002024-12-186026Actual
15628478.002023-07-199214Actual
34119155812.002024-12-183976Actual
211522479.002023-12-197267Actual
101601145.002023-02-166263Actual
3179419.002024-10-176956Actual
3325490.122024-11-1778211Actual
26278131929.002024-05-173777Actual
27169208.002024-06-178726Actual
22824-232.002024-02-169115Actual
1167514545.002023-03-183375Actual
2883341.192024-07-1869611Actual
35700247.572025-01-1676112Actual
325021275.002024-11-176613Actual
352516047.002025-01-16876Actual
623796.002022-10-186746Actual
7630169.002022-11-188467Actual
113557200.002023-03-186073Budget
35314615.002025-01-166667Actual
3028947.002024-09-176963Actual
105632000.002023-02-166116Budget
4648107.002022-09-187473Actual
5180200.002022-09-188156Budget
30395135805.002024-09-171224Actual
38608716.002025-04-189236Actual
2846134237.002024-07-183376Actual
18924370.002023-10-187736Actual
2317252.002022-07-196563Actual
223551018.862024-01-1662211Actual
722035.002022-11-187116Actual
174411.822023-08-1871112Actual
10067340.002023-01-169768Actual
241275467.002024-03-176167Actual
19836234.002023-11-187365Actual
10969200.002023-02-167467Budget
10601468.002023-02-168716Actual
10855319.002023-02-169266Actual
18880-173.002023-10-189116Actual
3440100.002022-08-186763Budget
6806200.002022-11-186563Budget
15141181.392023-06-187828Actual
144746.002023-05-1896612Actual
1560228.002022-06-189265Actual
29341246.002024-08-176815Actual
14709245281.002023-06-183574Actual
361649442.002025-02-165265Actual
39153155.022025-04-1878112Actual
201740.002022-06-188267Budget
14926106.002023-06-187356Actual
26318563.212024-05-176528Actual
3066657.002024-09-176756Actual
3171674.002024-10-177326Actual
2200426.002024-01-166946Actual
71715217.002022-11-189465Actual
23849236.002024-03-177365Actual
99091294677.002023-01-164677Actual
2036996.512023-11-1887311Actual
2349626998.072024-02-1637711Actual
7946100.002022-12-197863Budget
2603890.002022-07-198015Actual
51994600.002022-09-185366Budget
1903823555.002023-10-182476Actual
3988200.002022-08-186646Budget
3123849.002022-05-182374Actual
23047425.002024-02-168066Actual
391215307.242025-04-1820711Actual
3438218.002022-08-186663Actual
28311134.002024-07-187426Actual
3145652611.002024-10-173273Actual
34568188.002024-12-1865212Actual
34562112.462024-12-1894112Actual
341281314.002024-12-186617Actual
8546200.002022-12-198056Budget
3631019871.002025-02-166046Actual
23254364.722024-02-167368Actual
23603816.002024-03-177613Actual
228619.002024-02-169665Actual
198272342.002023-11-186265Actual
3334794.382024-11-1784611Actual
1391471.002023-05-186756Actual
9453000.002022-05-186118Budget
13046157.002023-04-189056Actual
5049107.002022-09-189026Actual
1369639288.002023-05-183474Actual
2811926310.002024-07-185464Actual
2490213942.002024-04-17875Actual
1559360.002023-07-198373Actual
14906175.002023-06-188146Actual
383413062.002022-08-1810075Actual
89202013.242022-12-197268Actual
804745100.002022-12-196014Budget
3427644745.852024-12-186068Actual
4530495.002022-09-188713Actual
206131200.002023-12-196513Actual
38185213.542025-03-1885613Actual
23315264.592024-02-1677111Actual
1055640825.002023-02-163975Actual
305821003.002024-09-176126Actual
2151859689.112023-12-1939711Actual
9581550.002023-01-168736Budget
1338322999.992023-04-185368Actual
353721419.292025-01-166518Actual
7620200.002022-11-187867Budget
1741559855.072023-08-1821711Actual
383161417.002025-04-186173Actual
4338200.002022-08-188318Budget
438530.002022-08-188228Budget
12905111.002023-04-189226Actual
2339323.102024-02-1671411Actual
29579839.002024-08-177666Actual
4759167.002022-09-187464Actual
2027711708.882023-11-182278Actual
7499225.002022-11-189266Actual
2107328.362022-06-189018Actual
1948113.532023-10-1881112Actual
2075200.002022-06-186718Budget
449220900.002022-09-186013Budget
19896178.002023-11-187616Actual
3149510869.002024-10-176114Actual
25644505.022024-04-1734712Actual
3716336.002022-08-187315Actual
28360146.002024-07-186746Actual
222672208.702024-01-166268Actual
1193344.002022-06-186563Actual
15067110898.002023-06-189467Actual
356210.002022-05-187815Actual
406168.002022-05-187265Actual
34287366.242024-12-187368Actual
3734629169.002025-03-189465Actual
7728200.002022-11-186528Budget
326320.002022-07-198228Budget
21611-37932.312023-12-1946712Actual
35407519.272025-01-167428Actual
10745380.002023-02-168746Budget
1920647115.602023-10-186068Actual
3908024582.072025-04-1860611Actual
1321832.002023-04-186967Actual
151302629.922023-06-186228Actual
12384208.002023-04-188913Actual
160929.002022-06-186916Actual
881200.002022-05-187467Budget
182301570.002023-09-189768Actual
30696297.002024-09-176566Actual
3837926625.002025-04-186364Actual
333665255.112024-11-1718711Actual
1722770446.332023-08-183978Actual
5301200.002022-09-186817Budget
123452913.002023-04-186113Actual
3622821865.002025-02-1610075Actual
1723915.652023-08-1869111Actual
18088208.002023-09-186767Actual
803232.002022-12-198373Actual
16726457609.002023-08-184374Actual
23368165.662024-02-1674311Actual
7331401.002022-11-188136Actual
1499010817.002023-06-182276Actual
36147800.002022-08-185764Budget
976216969.002023-01-163376Actual
12268200.002023-03-186568Budget
39387945.002025-05-179276Actual
29373437.002024-08-176665Actual
295111208.002024-08-176246Actual
949271109.002023-01-161226Actual
13598115.002023-05-187873Actual
1469370973.002023-06-181374Actual
2921120.002022-07-197356Budget
21920234.002024-01-166616Actual
37292405.002025-03-186815Actual
114301178.002023-03-188014Actual
2658537535.502024-05-1713711Actual
26197600.002024-05-176717Actual
37690579.882025-03-189018Actual
8146650.002022-12-198764Budget
2040141.192023-11-1894411Actual
34384149.702024-12-1887211Actual
1088589192.002023-02-163976Actual
14663164.002023-06-186764Actual
28744166.722024-07-1867311Actual
2457630.552024-03-1776612Actual
2532321227.232024-04-172878Actual
2254419.912024-01-1678612Actual
5695132.002022-10-187363Actual
3509881.002025-01-168516Actual
9843200.002023-01-166867Budget
30156113.532024-08-1792113Actual
224793529.552024-01-1620711Actual
1266825670.002023-04-184074Actual
18163240.482023-09-188918Actual
13431000.002022-06-188014Budget
9336650.002023-01-168015Budget
16645317.002023-08-187314Actual
2435820.972024-03-1794211Actual
8547200.002022-12-198156Budget
150415300.002022-06-185365Budget
5387550.002022-09-188767Budget
3078324114.002024-09-175767Actual
5132192.002022-09-188146Actual
1531950.762023-06-1883411Actual
2622421393.002024-05-175767Actual
209588.002023-12-198226Actual
522241.002022-09-187166Actual
1774265492.002023-09-182174Actual
39330503.022025-04-1874613Actual
10945000.002022-05-189963Actual
3022474365.802024-08-1713713Actual
175293643.382023-08-1820712Actual
32128153.952024-10-1776211Actual
16093378.362023-07-197818Actual
16165-250.432023-07-199168Actual
356241.002025-01-1696511Actual
397503.002022-05-186665Actual
144842905.072023-05-1815712Actual
1686-81.002022-06-189126Actual
3383179404.002024-12-183974Actual
25735170.002024-05-178563Actual
25778183.002024-05-176573Actual
13732000.002022-06-186164Budget
270431145.002024-06-177715Actual
32181212.472024-10-1774411Actual
2134200.002022-06-187628Budget
9819177291.002023-01-161227Actual
172862.002023-08-1896211Actual
3465237853.592024-12-1839712Actual
258045456.002024-05-176114Actual
19817288.002023-11-189415Actual
216125780.652023-12-19100712Actual
238352252.002024-03-175465Actual
138851371.002023-05-186246Actual
32342134.802024-10-1785612Actual
23373132.682024-02-1681311Actual
3669217600.002022-08-1810164Budget
169612004.002023-08-186166Actual
30631769.002022-05-181574Actual
2339070.972024-02-1667411Actual
10319200.002023-02-168314Budget
3925121571.372025-04-1834712Actual
340361604.002024-12-186156Actual
37826196.512025-03-1874211Actual
3419220763.002024-12-18877Actual
9898.002022-05-189618Actual
17523207.152023-08-188712Actual
4340184.422022-08-188418Actual
1385725116.002023-05-186036Actual
22454369.912024-01-1680611Actual
32180134.802024-10-1773411Actual
31490204.002024-10-179273Actual
303470667.002022-07-193576Actual
37998375.232025-03-1874112Actual
3909843.312025-04-1882611Actual
1770311425.002023-09-186364Actual
288382000.802024-07-1876611Actual
5554198.052022-09-187368Actual
3187626881.002024-10-1710076Actual
4449125.332022-08-188568Actual
30408325.002024-09-176864Actual
25254305.632024-04-177328Actual
20787288.002023-12-199064Actual
31914720.002024-10-176667Actual
37019567.932025-02-1666613Actual
1666821632.002023-08-185764Actual
32873608.002024-11-178036Actual
6592750.002022-10-188718Budget
324887655.782024-10-1733713Actual
2241697.572024-01-1673411Actual
224652500.812024-01-1694611Actual
936115000.002023-01-165765Budget
142446.002023-05-1896111Actual
5759646.002022-10-186273Actual
3343224.162024-11-1783212Actual
18959000.002022-06-189966Actual
136787872.002022-06-185664Actual
3265153544.002024-11-176064Actual
2474257.002022-07-198414Actual
217051288.002024-01-166173Actual
1207814200.002023-03-186367Budget
328603326.002024-11-176136Actual
34944860.002022-08-182373Actual
37279179439.002025-03-183774Actual
1310187.002023-04-188466Actual
253911.002024-04-1796211Actual
6626100.002022-10-187828Budget
350225399.002025-01-166365Actual
3012436345.052024-08-1735712Actual
3762380.002022-08-186665Budget
32777599504.002024-11-17675Actual
35129-122.002025-01-169126Actual
29458116.002024-08-176526Actual
36138240.002022-08-185764Actual
2231372867.592024-01-163178Actual
12527166.002023-04-189273Actual
228942275.002024-02-166116Actual
12044525.002023-03-188117Actual
349981178.002025-01-167715Actual
255703.952024-04-1768212Actual
248362559.002024-04-176215Actual
30407442.002024-09-176764Actual
118467900.002022-06-185663Budget
2106827.002023-12-198266Actual
1952732.672023-10-1866612Actual
9806200.002023-01-168317Budget
3484921397.002025-01-162273Actual
5024110.002022-09-187326Budget
31282155.642024-09-1792113Actual
1126994400.002023-03-185663Budget
254745020.002024-04-1753611Actual
144365.012023-05-1884212Actual
324093429.392024-10-1761213Actual
29948681.622024-08-1753611Actual
12147114561.002023-03-183577Actual
15150188.962023-06-189028Actual
29009345.122024-07-1866113Actual
25825535.002024-05-179014Actual
7149686.002022-11-187765Actual
21843155.002024-01-168515Actual
841047.002022-12-198426Actual
25301248.062024-04-179068Actual
177944970.002023-09-186165Actual
269121908.002024-06-176173Actual
36201334372.002025-02-16475Actual
33900644392.002024-12-18475Actual
2394974.002024-03-179226Actual
20553357.152023-11-1862612Actual
13072280.002023-04-186666Budget
18724120.002023-10-188464Actual
1630380.552023-07-1989411Actual
6919100.002022-11-188773Budget
3841023188.002025-04-18774Actual
1420781551.092023-05-183478Actual
2431874.162024-03-1778111Actual
9560220.002023-01-167336Budget
2877432.672024-07-1871411Actual
3146353182.002024-10-174073Actual
3851015706.002025-04-182075Actual
11238280.002023-03-187613Budget
19832120.002023-11-186865Actual
38970243.322025-04-1865211Actual
9237280.002023-01-166764Budget
36448550.002025-02-169017Actual
573241152.002022-10-181373Actual
196732739.002023-11-186173Actual
278741.002022-07-197826Actual
13792111357.002023-05-183575Actual
3065271.002024-09-178346Actual
391689788.182025-04-1860212Actual
2032816.722023-11-1868211Actual
480722874.002022-09-183274Actual
12636-188.002023-04-189164Actual
13518166288.002023-05-181223Actual
56716625.002022-10-185763Actual
17122454.122023-08-187418Actual
32354357138.262024-10-176712Actual
1719663.002022-06-188036Actual
120181793.002023-03-186217Actual
2286984721.002024-02-161375Actual
542614781.002022-09-1810077Actual
38254109405.002025-04-185663Actual
11728-199.002023-03-189116Actual
297881470.812024-08-177268Actual
22410156.082024-01-1665411Actual
2628627978.002024-05-1710077Actual
16772903.002023-08-187265Actual
3578816743.622025-01-1619712Actual
38106860.002022-08-18875Actual
18795130264.002023-10-185665Actual
321434.002024-10-1796211Actual
27358325.002024-06-176767Actual
346960.002022-08-188563Budget
255338963.692024-04-1740711Actual
203912317.002022-06-18777Actual
1794769.002023-09-187846Actual
9317436.002023-01-166615Actual
63365910.002022-10-186366Actual
30804240.002024-09-178467Actual
296008853.002024-08-17876Actual
216251184.002024-01-167713Actual
3768.002022-05-189615Actual
17041295.002023-08-189017Actual
2891761.402024-07-1866212Actual
2072140.002023-12-198573Actual
3097259.272024-09-1771111Actual
14055190.002023-05-188567Actual
179960.002022-06-186856Budget
3567194604.652025-01-1621711Actual
343342018750.242024-12-184678Actual
37094515.002025-03-188913Actual
3852337510.002025-04-183875Actual
19752101.002023-11-188464Actual
2803014.002024-07-189663Actual
17809772.002023-09-188065Actual
3096171300.002022-07-195667Budget
27226-295.002024-06-179146Actual
32610405.002024-11-178773Actual
143995.012023-05-1871112Actual
3613664584.002025-02-166015Actual
271782454.002024-06-176136Actual
37070564143.332025-02-1643713Actual
10021750.002023-01-166268Budget
27927685.482024-06-1781613Actual
3925259301.862025-04-1835712Actual
701234.002022-05-188756Actual
11261561.002023-03-189213Actual
2438530.552024-03-1794311Actual
16952434.002022-06-186136Actual
16924149.002023-08-188946Actual
25179810.002024-04-178767Actual
2418520008.002024-03-1710077Actual
23511.002022-05-189614Actual
1897365039.002022-06-1810166Actual
11168280.002023-02-168168Budget
2482022187.002024-04-172874Actual
3911682432.082025-04-1813711Actual
32963103.002024-11-178566Actual
7231200.002022-11-187816Budget
30328373992.002024-09-172973Actual
2446946.002022-07-196514Actual
344457558.352024-12-1860511Actual
10004276.842023-01-169428Actual
16310348.642023-07-1961511Actual
314956242.002022-07-199467Actual
292883785.002024-08-177664Actual
7604200.002022-11-186867Budget
23616556.002024-03-179213Actual
31469210.002024-10-176573Actual
26366187.452024-05-178468Actual
163686021.082023-07-1994611Actual
259334523.002024-05-176265Actual
85982328.002022-12-197666Actual
22095123840.002024-01-162176Actual
202952125.272023-11-1861111Actual
34911403.002025-01-168414Actual
3698430666.742025-02-1660213Actual
3626232.002025-02-166826Actual
32988216162.002024-11-172976Actual
37086435.002025-03-187813Actual
375219.002022-05-189415Actual
37540263.002025-03-188966Actual
999157.142023-01-168228Actual
70499510.002022-11-182274Actual
17163-126.192023-08-189128Actual
9114128171.002023-01-163573Actual
20363102.892023-11-1880311Actual
35189120.002025-01-166556Actual
2573261.002024-05-178263Actual
2599123210.002024-05-174675Actual
34734117.042024-12-1884613Actual
1373893669.002023-05-185665Actual
3309388795.162024-11-176018Actual
2325288.962024-02-167168Actual
9259480.002023-01-168164Budget
2356-151.002022-07-199163Actual
2357426688.492024-02-1621712Actual
30723361796.002024-09-17476Actual
481351937.002022-09-183974Actual
185849129.002023-10-185763Actual
10668234.002023-02-166736Actual
15062900.002023-06-188767Actual
38732240.002025-04-186817Actual
274897.002022-07-198416Actual
203308.212023-11-1871211Actual
3621424999.002025-02-162475Actual
268943121.002022-07-191375Actual
348332318.002025-01-169463Actual
38647148.002025-04-187656Actual
13231200.002023-04-187867Actual
18042143596.002023-09-183776Actual
2817548071.002024-07-183874Actual
273851237031.002024-06-17677Actual
690540.002022-11-187873Budget
3807521234.132025-03-1894612Actual
1939228.422023-10-1883511Actual
34333-168968.612024-12-184378Actual
2055646.502023-11-1866612Actual
684945000.002022-11-189963Actual
18429600.002022-06-185766Budget
152960.002022-06-187165Actual
7808141.992022-11-187868Actual
5588773909.442022-09-18678Actual
2333493.312024-02-1665211Actual
30519-282.002024-09-179165Actual
22402115.652024-01-1690311Actual
2464280.002022-07-197814Budget
19645455501.002023-11-18473Actual
560115174.092022-09-182878Actual
3832213.002025-04-186973Actual
11702220.002023-03-187316Budget
35755247.572025-01-1668612Actual
219598.002024-01-168226Actual
1345333121.402023-04-181978Actual
36537496.542025-02-168418Actual
3213573.102024-10-1784211Actual
4757300.002022-09-187364Budget
1824381025.322023-09-182178Actual
2953512769.002024-08-176056Actual
426116.002022-05-188465Actual
26094229.002024-05-178746Actual
224975420.012024-01-16100711Actual
17595950.002023-09-187763Actual
12570990.002023-04-188714Actual
815563000.002022-12-199964Actual
3638792.002025-02-168466Actual
27651289.062024-06-1774511Actual
2433050.762024-03-1794111Actual
225575.002024-01-1697612Actual
21345-126.902023-12-1991111Actual
4984100.002022-09-187816Budget
3086444.002022-07-199217Actual
3157647578.002024-10-173274Actual
227448382.002024-02-166364Actual
356256793.442025-01-1652611Actual
2855965721.002024-07-183977Actual
7313130.002022-11-186736Actual
91921000.002023-01-167714Budget
3760613604.002025-03-185467Actual
856712400.002022-12-195366Budget
4552850.002022-09-186263Budget
2407511486.002024-03-172076Actual
38329299.002025-04-188073Actual
8746750.002022-12-198067Budget
30861596.552024-09-178318Actual
35391614.732025-01-169018Actual
33117704.122024-11-179218Actual
23850230.002024-03-177465Actual
7319220.002022-11-187336Budget
5585801200.002022-09-1810168Budget
585749000.002022-10-185664Budget
1748143.312023-08-1889212Actual
8118200.002022-12-196864Budget
6485203.002022-10-186867Actual
32411413.542024-10-1765213Actual
6429325.002022-10-187317Actual
24530136.932024-03-1792112Actual
32201116.722024-10-1765511Actual
12127722174.002023-03-18477Actual
182888.002022-06-189056Actual
1912857968.002023-10-182177Actual
34792300.002025-01-168513Actual
9092169200.002023-01-1610163Budget
40279700.002022-08-186056Budget
1087616153.002023-02-162876Actual
6451900.002022-10-188717Actual
4244300.002022-08-187367Budget
955839.002023-01-167136Actual
147791061.002023-06-189765Actual
2028280735.922023-11-183178Actual
13104410.002023-04-188766Actual
2554125.232024-04-1766112Actual
1349180730.002023-05-186013Actual
93024240.002022-05-183277Actual
39033493.322025-04-1877411Actual
27552673.112024-06-1787111Actual
126744200.002023-04-186115Budget
190502542054.002023-10-184376Actual
11881805.002022-06-186163Actual
3224730.552024-10-1782611Actual
23041174.002024-02-167266Actual
27148109158.002024-06-171226Actual
895991483.092022-12-191378Actual
4952107678.002022-09-183775Actual
2924136442.002024-08-1710073Actual
504050.002022-09-188326Budget
109517008.972022-05-189468Actual
3515100.002022-08-186573Budget
27276456.002024-06-178066Actual
37882408.212025-03-1877411Actual
11863100.002023-03-188346Budget
1429241.192023-05-1885311Actual
33661602.002024-12-186663Actual
38397188.002025-04-188564Actual
16676105.002023-08-186864Actual
16555270.002023-08-186763Actual
290334024.132024-07-1861213Actual
369828000.002022-08-186015Actual
31449107629.002024-10-172173Actual
178369088.002023-09-182275Actual
38058495.452025-03-1872612Actual
2433833.742024-03-1767211Actual
36159-367.002025-02-169115Actual
68042978.002022-11-186363Actual
38326137.002025-04-187673Actual
987758121.002023-01-169467Actual
139088.002023-05-189646Actual
19171616.242023-10-189418Actual
12840513.002023-04-188016Actual
10987100.002023-02-168567Budget
13528660.002023-05-186563Actual
1320332800.002023-04-186067Budget
2152633.742023-12-1965112Actual
26670745.002024-05-1797612Actual
2587519756.002024-05-171874Actual
35974653.002025-02-168163Actual
8728161.002022-12-196867Actual
5954200.002022-10-186815Budget
879846667.102022-12-196018Actual
13515588.002023-05-189213Actual
251257068.002024-04-176117Actual
3752532.002025-03-186966Actual
1685610.002023-08-186926Actual
4987511.002022-09-188016Actual
1609698.052023-07-198218Actual
2619023796.002024-05-174676Actual
11359480.002023-03-186273Budget
33160207.152024-11-176868Actual
380836908.332025-03-188712Actual
19704621.002023-11-186614Actual
949480.002022-05-186518Budget
2649990.122024-05-1773411Actual
7027650.002022-11-188764Budget
25734181.002024-05-178463Actual
10957560.002023-02-166667Actual
6373351.002022-10-188766Actual
19064522.002023-10-187617Actual
15709644.002023-07-197715Actual
12471205866.002023-04-182973Actual
23152773.002024-02-169767Actual
1055200.002022-05-186568Budget
275031057963.222024-06-1710168Actual
29862422.042024-08-1792111Actual
357611932.712025-01-1676612Actual
4002340.002022-08-187746Actual
371015098.002025-03-185263Actual
293373943.002024-08-176215Actual
1495620.002023-06-186966Actual
3791179.482025-03-1880511Actual
1415520.002022-05-186073Actual
6154220.002022-10-187726Actual
283561497.002024-07-186146Actual
22844351.002024-02-167365Actual
28184761.002024-07-186515Actual
1493455.002023-06-188356Actual
3048714.002024-09-179615Actual
3455890.122024-12-1889112Actual
37685454.122025-03-188318Actual
104849600.002023-02-166365Budget
3284834.002024-11-178326Actual
2595828824.002024-05-179465Actual
18224178.362023-09-188968Actual
1693467.002023-08-186756Actual
38672319.002025-04-186666Actual
37126263.002025-03-188463Actual
17579134925.002023-09-185663Actual
2369396.002024-03-177373Actual
37331338.002025-03-187465Actual
3518611689.002025-01-166056Actual
74551100.002022-11-186266Budget
16014340045.002023-07-191227Actual
242210.002022-07-198273Actual
326651058.002024-11-177764Actual
1469958943.002023-06-182174Actual
3193712.002024-10-179667Actual
5518-159.522022-09-189128Actual
39309313.542025-04-1890213Actual
5722042.002022-05-186236Actual
39041448.642025-04-1887411Actual
3683213560.592025-02-1638711Actual
291203907.892024-07-1846713Actual
23771464.002024-03-179264Actual
31916276.002024-10-176867Actual
37429-101.002025-03-189126Actual
6041100.002022-10-188565Budget
85667500.002022-12-195266Budget
1357434285.002023-05-183373Actual
903116.002022-05-188967Actual
1784849815.002023-09-183975Actual
18829610670.002023-10-18475Actual
3702264.412025-02-1669613Actual
1614982.902023-07-197168Actual
528934000.002022-09-186017Budget
28965129.482024-07-1884612Actual
282301192.002024-07-188065Actual
30162492.492024-08-1765213Actual
1040310976.002023-02-161874Actual
21854105578.002024-01-165665Actual
6304200.002022-10-188156Budget
36372162.002025-02-166666Actual
240880.002022-07-197373Budget
2658622976.722024-05-1714711Actual
16684151.002023-08-187864Actual
21223338.972023-12-198918Actual
30942289312.532024-09-171578Actual
235032673.152024-02-1660112Actual
284153193.002024-07-186366Actual
59462380.002022-10-186215Actual
13437-203.462023-04-189168Actual
7212380.002022-11-186516Budget
190279905.002023-10-18776Actual
3405118.002024-12-188256Actual
9942498.102022-05-186128Actual
2042577.362023-11-1890511Actual
3663348280.772025-02-163878Actual
225420200.002022-07-196013Budget
1508112609.002023-06-182077Actual
5465100.002022-09-188518Budget
90278.002022-05-188163Actual
21936340.002024-01-168716Actual
85726244.002022-12-195766Actual
130061300.002023-04-186156Budget
31773302.002024-10-177746Actual
603550.002022-10-188265Budget
371915.002025-03-189673Actual
2772879876.722024-06-1739711Actual
4783307.002022-09-189264Actual
2407055490.002024-03-171376Actual
36901536.942025-02-1665612Actual
28478121.002024-07-186917Actual
14887343.002023-06-189036Actual
5773110.002022-10-187373Budget
192194386.002022-06-183976Actual
1145116800.002023-03-185264Budget
24930230.002024-04-176516Actual
2433673.102024-03-1765211Actual
24587142.252024-03-1790612Actual
1207220.002022-06-187363Budget
1893815371.002023-10-186046Actual
3157329154.002024-10-172874Actual
3926855.642025-04-1871113Actual
34681269.682024-12-1892113Actual
24672637.002024-04-178163Actual
1130926.002023-03-188263Actual
3583530989.552025-01-1660213Actual
4004100.002022-08-187846Budget
3462735000.002024-12-1899612Actual
33897626.002024-12-189765Actual
6956650.002022-11-188114Actual
3741422.002025-03-187126Actual
92282764.002023-01-166164Actual
224375871.082024-01-1657611Actual
2884582.682024-07-1884611Actual
23844155.002024-03-176765Actual
35539135.872025-01-1690211Actual
16750208.002023-08-188915Actual
44342600.002022-08-187668Budget
3012612139.282024-08-1738712Actual
12645357509.002023-04-18674Actual
3107824313.982024-09-1760611Actual
66530.002022-10-185468Budget
32139139.062024-10-1790211Actual
39296422.312025-04-1873213Actual
31070215.662024-09-1792411Actual
7944353.002022-12-197763Actual
226001350.002024-02-167713Actual
9306319901.002023-01-164674Actual
703563000.002022-11-189964Actual
22843569.002024-02-167265Actual
280618.002022-07-199426Actual
24717126.002024-04-176573Actual
40861928.002022-08-186166Actual
896210395.212022-12-191878Actual
27796400.772024-06-1765612Actual
3720371.002022-08-187615Actual
311735.002022-07-197167Actual
255277221.112024-04-1733711Actual
20832351.002023-12-197315Actual
7094705.002022-11-188015Actual
17764356.002023-09-186615Actual
84291500.002022-12-196236Budget
10047380.002023-01-168068Budget
504350.002022-09-188426Budget
5037200.002022-09-188126Budget
175166.002023-08-1896612Actual
31632388.002024-10-177465Actual
23467166.722024-02-1690611Actual
2868330872.872024-07-1810078Actual
3222060.332024-10-1790511Actual
5959353.002022-10-187315Actual
19963-277.002023-11-189136Actual
33346113.532024-11-1783611Actual
3897383.742025-04-1868211Actual
157433276.002023-07-197665Actual
22998247.002024-02-169246Actual
3339430700.002022-07-1910168Budget
7102100.002022-11-188415Budget
37020281.962025-02-1667613Actual
16694-194.002023-08-189164Actual
2344996.512024-02-1667611Actual
3040156810.002024-09-176064Actual
352201679.002025-01-166366Actual
2744895.022024-06-177128Actual
3867535.002025-04-186966Actual
528391764.002022-09-183976Actual
1671426921.002023-08-182474Actual
4903650.002022-09-187765Budget
14092-1121918.002023-05-184377Actual
38693535.002025-04-189266Actual
27336332.002024-06-178317Actual
30405962.002024-09-176564Actual
32637395.002024-11-178514Actual
1403680.002022-06-188064Actual
276742030.582024-06-1761611Actual
17084404780.002023-08-18477Actual
1635025.232023-07-1971611Actual
15314197.572023-06-1877411Actual
10830120.002023-02-167466Actual
2298216.002024-02-167146Actual
2937112028.002024-08-176365Actual
675760.002022-11-187113Budget
383631710.002025-04-188714Actual
33404101.822024-11-1783112Actual
340661853.002024-12-186166Actual
3870340642.002025-04-181476Actual
997200.002022-05-186528Budget
1551418704.002023-07-195463Actual
38062766.732025-03-1877612Actual
224595393.772022-06-183578Actual
2971438829.002024-08-174077Actual
3290297.002024-11-178346Actual
28582492.002024-07-188418Actual
31176465.662024-09-1774212Actual
3267827459.002024-11-179464Actual
13667866.002022-06-185364Actual
29304834.002024-08-179764Actual
62759568.002022-10-186056Actual
898119.002022-05-188467Actual
9191495.002023-01-167614Actual
2662255.022024-05-1777112Actual
917043120.002023-01-166014Actual
18516138.002023-09-1889612Actual
1484683.002023-06-187326Actual
37350416200.002025-03-1810165Actual
28094513.002024-07-186714Actual
17797443.002023-09-186565Actual
2749100.002022-07-198416Budget
5683169.002022-10-186663Actual
16128682.912023-07-198728Actual
14269-26.902023-05-1891211Actual

Generated 2025-06-17 15:16:31.604 UTC