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29895 items

NOTE: Only 1000 elements of total 29895 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202323329.932023-11-185468Actual
5405132519.002022-09-181577Actual
128181905.002023-04-186216Actual
2952688.002024-08-178346Actual
344170.002022-08-186863Budget
2732155.002022-07-197416Actual
315141710.002024-10-178714Actual
39343-226.812025-04-1891613Actual
3869413.002025-04-189666Actual
154333.952023-06-1869612Actual
106623037.002023-02-166236Actual
17808197.002023-09-187865Actual
16118685.942023-07-197428Actual
390222184.842025-04-1861411Actual
23511.002022-05-189614Actual
1748019.912023-08-1887212Actual
2815889319.002024-07-181474Actual
39281104.762025-04-1889113Actual
14415144.382023-05-1892112Actual
6191168.002022-05-186246Actual
35891-168.922025-01-1691613Actual
731627.002022-11-186936Actual
2874637.992024-07-1869311Actual
1637218.002022-06-189016Actual
27933206.522024-06-1789613Actual
35890213.542025-01-1690613Actual
32240253.962024-10-1773611Actual
3805112393.542025-03-1863612Actual
7905382.002022-12-199213Actual
16727334357.002023-08-184674Actual
5553220.002022-09-187368Budget
296401093.002024-08-178117Actual
3113376263.882024-09-1739711Actual
292406.002024-08-179673Actual
851900.002022-05-185267Budget
3250326.842022-07-197428Actual
1784723934.002023-09-183875Actual
2702049866.002024-06-173274Actual
2711638966.002024-06-173875Actual
3457857.142024-12-1878212Actual
3005823.102024-08-1784212Actual
3662018896.892025-02-162078Actual
32913925.002024-11-176256Actual
188088.002022-06-188366Actual
3580816948.942025-01-1660113Actual
28609226.842024-07-188328Actual
33668301.002024-12-187463Actual
2177242.002024-01-166964Actual
32611139.002024-11-178973Actual
224091139.082024-01-1662411Actual
30768358.002024-09-178317Actual
37081215.002025-03-187113Actual
3570200.002022-08-186814Budget
4202200.002022-08-188417Budget
77011058.682022-11-188018Actual
10532153100.002023-02-1610165Budget
10840280.002023-02-168166Budget
11178546.552023-02-168768Actual
201594378.002023-11-182377Actual
7645114457.002022-11-18477Actual
1804022912.002023-09-183476Actual
16787-262.002023-08-189165Actual
17922561.002023-09-188036Actual
2803971979.002024-07-181473Actual
24535.002022-05-187713Actual
726280.002022-05-186566Budget
37402-309.002025-03-189116Actual
2825314817.002024-07-181875Actual
4759167.002022-09-187464Actual
1429842.252023-05-1894311Actual
989936356.002023-01-163177Actual
2658622976.722024-05-1714711Actual
16773332.002023-08-187365Actual
6995280.002022-11-186764Budget
18616365172.002023-10-1810163Actual
672364131.062022-10-182178Actual
138041959.002023-05-186216Actual
12381100.002023-04-188513Budget
12698200.002023-04-187815Budget
17705431.002023-09-186664Actual
31773302.002024-10-177746Actual
10466235.002023-02-169015Actual
36437901.002025-02-167617Actual
112008828.522023-02-162278Actual
565390.002022-10-188513Budget
34947232.002025-01-168564Actual
2367437583.002024-03-173273Actual
14681218.002023-06-189064Actual
701946.002022-11-188264Actual
1987637870.002023-11-183475Actual
3181690882.002024-10-175666Actual
23820482.002024-03-178115Actual
26553158.212024-05-1765611Actual
37780182715.092025-03-183578Actual
1481722.002023-06-186916Actual
102490.002022-05-188328Budget
2920643767.002024-08-173473Actual
3814259.152025-03-1869213Actual
1853280.002022-06-186666Budget
29346573.002024-08-177615Actual
10699186.002023-02-168936Actual
1738372.042023-08-1872611Actual
17310-70.522023-08-1891311Actual
25761346542.002024-05-172973Actual
3752646.002025-03-187166Actual
1783257.002022-06-189246Actual
689262.002022-05-188056Actual
402462.002022-08-189446Actual
29249146.002024-08-176914Actual
3783851.822025-03-1890211Actual
1403120568.002023-05-185467Actual
2561127.362024-04-1781612Actual
1578020155.002023-07-193375Actual
5299200.002022-09-186717Budget
3190537554.002024-10-175267Actual
364381621.002025-02-167717Actual
990381564.002023-01-163577Actual
16001200.002022-06-186216Budget
33349524.172024-11-1787611Actual
316421053.002024-10-178765Actual
4204126.002022-08-188517Actual
2711500.002022-05-187664Budget
380442478.462025-03-1853612Actual
2428413513.452024-03-171878Actual
31739252.002024-10-176636Actual
2308385046.002024-02-163776Actual
197334096.002023-11-186164Actual
1917459800.682023-10-186028Actual
118779598.002023-03-186056Actual
163909051.992023-07-1932711Actual
39113538775.692025-04-186711Actual
259148.002022-07-197115Actual
10526246.002023-02-169265Actual
3433045521.632024-12-183878Actual
214592746.552023-12-1953611Actual
20665810.002023-12-198763Actual
3299100.002022-07-196768Budget
81890.002022-05-187117Budget
356911416.742025-01-1662112Actual
183423.002023-09-1896311Actual
24397163.532024-03-1774411Actual
3693933886.502025-02-1621712Actual
30305420.002024-09-179063Actual
12304546.552023-03-188768Actual
132892400.002023-04-186218Budget
33350118.852024-11-1789611Actual
154789887.112023-06-1838712Actual
31101133.742024-09-1789611Actual
20190946.552023-11-188118Actual
1940617367.042023-10-1860611Actual
2067716598.002023-12-19773Actual
32055426.852024-10-179268Actual
34559138.002024-12-1890112Actual
17056544.002023-08-186567Actual
130690.002022-06-188773Actual
2027925003.062023-11-182478Actual
2511327465.002024-04-173276Actual
1988122302.002023-11-184075Actual
97477998.002023-01-16876Actual
6709437.002022-10-189768Actual
31309264.412024-09-1792213Actual
13903302.002023-05-188746Actual
2170067518.002024-01-163973Actual
38997266.722025-04-1865311Actual
8605480.002022-12-198066Budget
158334458.002022-06-183175Actual
34781150.002025-01-167113Actual
30707109.002024-09-177866Actual
1339019100.002023-04-186068Budget
30942289312.532024-09-171578Actual
2327821640.882024-02-16878Actual
3622297604.002025-02-163775Actual
32459118.802024-10-1784613Actual
7358372.002022-11-186646Actual
27753575.242024-06-1787112Actual
3381113528.002024-12-18874Actual
7555480.002022-11-187617Budget
28530426.002024-07-189267Actual
20844201.002023-12-198915Actual
38757203008.002025-04-185667Actual
34740232.842024-12-1892613Actual
2887871682.952024-07-1837711Actual
13437-203.462023-04-189168Actual
39361009.002022-08-186236Actual
25259811.702024-04-178028Actual
1143556.002022-05-18773Actual
501853.002022-09-186726Actual
206096203.002023-11-18100712Actual
3460237.002022-08-188163Actual
37292405.002025-03-186815Actual
12836468.002023-04-187716Actual
1297080.002023-04-186846Budget
17770261.002023-09-187415Actual
68478.002022-11-189663Actual
2106213.212022-06-188918Actual
30196211.782024-08-1768613Actual
25080111.002024-04-177866Actual
3800425.232025-03-1882112Actual
3006445.442024-08-1792212Actual
11702220.002023-03-187316Budget
1584529838.002023-07-196036Actual
14320144.382023-05-1887411Actual
251361069.002024-04-177717Actual
1637831286.452023-07-1914711Actual
11793200.002023-03-186736Budget
31294238.102024-09-1773213Actual
26722317.052024-05-1787113Actual
247706765.002024-04-175264Actual
28518970.002024-07-187767Actual
3403410.002024-12-189646Actual
39171147.572025-04-1865212Actual
242771211393.352024-03-17478Actual
2616410665.002024-05-17776Actual
35026208.002025-01-166865Actual
21225-414.062023-12-199118Actual
1311347500.002023-04-189966Actual
1031670.002023-02-168214Budget
153338571.132023-06-1857611Actual
26540-25.842024-05-1791511Actual
283264.002024-07-189626Actual
1738893.312023-08-1878611Actual
17927100.002023-09-188536Actual
1496392.002023-06-187866Actual
274858026.992024-06-177668Actual
29129119.002024-08-176913Actual
45415979.002022-05-182475Actual
21982245.002024-01-167636Actual
33032120728.002024-11-175667Actual
2494660.002024-04-178516Actual
1847320.972023-09-1876112Actual
16146255.632023-07-196768Actual
3741-176.002022-08-189115Actual
29878152.892024-08-1777211Actual
26411209.272024-05-1765111Actual
269431375.002024-06-176614Actual
30269485.002024-09-178913Actual
103337076.002023-02-165264Actual
1797736.002023-09-188356Actual
2169633810.002024-01-163473Actual
1366344.002023-05-188264Actual
20223819.282023-11-188728Actual
172164739.052023-08-182378Actual
1939423.102023-10-1885511Actual
2610010388.002024-05-176056Actual
9981200.002023-01-167628Budget
927763000.002023-01-169964Actual
1392515.002023-05-188256Actual
29557184.002024-08-179056Actual
2502175.002024-04-177846Actual
3829725930.002025-04-182073Actual
1988051712.002023-11-183975Actual
730328300.002022-11-186036Budget
13635315.002023-05-189014Actual
7552494.002022-11-187317Actual
34831-306.002025-01-169163Actual
21380119.912023-12-1965311Actual
36322415.002025-02-167746Actual
1813131223.002023-09-183277Actual
3918949.702025-04-1889212Actual
31041197.572024-09-1790311Actual
686856332.002022-11-183173Actual
798526134.002022-12-192473Actual
1708264000.002023-08-189967Actual
3515915.002025-01-169636Actual
35148600.002025-01-168036Actual
4719295.002022-09-189014Actual
140978952.762023-05-186118Actual
1700924969.002023-08-183376Actual
8231228.002022-12-199415Actual
39298466.172025-04-1876213Actual
12628100.002023-04-188464Budget
3399378.002022-08-188113Actual
23186737.462024-02-166518Actual
325758660.002024-11-172373Actual
11158200.002023-02-167468Budget
3854788.002025-04-188416Actual
1562052.002023-07-198214Actual
611894.002022-10-188416Actual
2223663800.002022-06-1810168Budget
2710247217.002024-06-171975Actual
3790200.002022-08-188365Budget
2887652043.222024-07-1834711Actual
5562178.362022-09-187868Actual
29014239.852024-07-1873113Actual
3996220.002022-08-187346Budget
1624332.672023-07-1981211Actual
7359182.002022-11-186746Actual
944120015.002023-01-164075Actual
38158-139.102025-03-1891213Actual
1789925.002023-09-188526Actual
74502813.002022-11-185766Actual
2451911.402024-03-1778112Actual
2347327000.002024-02-1699611Actual
1035990.002023-02-167164Budget
4344955.642022-08-188718Actual
94127.002023-01-169665Actual
12929228.002022-05-183273Actual
1019580.002023-02-168463Actual
3035794.002024-09-178373Actual
28142176.002022-07-196236Actual
952751.002023-01-168326Actual
24020175.002024-03-178156Actual
1053513118.002023-02-16775Actual
34058-159.002024-12-189156Actual
2317929199.002024-02-164077Actual
37004632.842025-02-1687213Actual
2351744.382024-02-1680112Actual
2046643655.832023-11-18101611Actual
2448320222.412024-03-1714711Actual
20943850.002023-12-196126Actual
2301376.002024-02-167856Actual
642393.002022-05-188046Actual
804849440.002022-12-196014Actual
204109.272023-11-1869511Actual
1494417426.002023-06-185366Actual
23202228.362024-02-168518Actual
2507297.002024-04-176866Actual
897319375.682022-12-193378Actual
18108259.002023-09-189267Actual
164455.012023-07-1983212Actual
795230.002022-12-198263Budget
12455182770.002023-04-1810163Actual
38150420.562025-03-1881213Actual
80100.002022-05-187463Budget
265501292.272024-05-1761611Actual
38054256.082025-03-1867612Actual
19660262674.002023-11-182973Actual
2970359.002022-07-196666Actual
2577056614.002024-05-174073Actual
4312669.282022-08-186518Actual
389565.002022-08-186826Actual
29513203.002024-08-176646Actual
151614881.482023-06-186168Actual
1665270.002023-08-188214Actual
2724262.002024-06-177856Actual
686311887.002022-11-182273Actual
2675175.002022-07-198965Actual
30614121.002024-09-176736Actual
226081350.002024-02-168713Actual
36762190.122025-02-1680511Actual
19625410.002023-11-187463Actual
1643844.382023-07-1974212Actual
239543087.002024-03-176136Actual
29745269631.862024-08-171228Actual
3179528.002024-10-177156Actual
7123759.002022-05-185366Actual
33520178.452024-11-1778113Actual
28927112.462024-07-1880212Actual
2251222.042024-01-1680112Actual
843144.002022-05-188917Actual
2611078.002024-05-177456Actual
7973295525.002022-12-19673Actual
15982109868.002023-07-193976Actual
31157102.892024-09-1785112Actual
25151210310.002024-04-171227Actual
26062445.002024-05-178036Actual
5981650.002022-10-188715Budget
3015930989.552024-08-1760213Actual
3459741498.342024-12-1860612Actual
25209107276.002024-04-173577Actual
242465120.872024-03-176168Actual
37295702.002025-03-187315Actual
21790262.002024-01-169264Actual
1727337.992023-08-1878211Actual
47297.002022-09-185464Actual
877214892.002022-12-19877Actual
19189555.642023-10-188128Actual
143434976.002022-06-181974Actual
2281550.002022-07-198013Budget
3516669.002025-01-166846Actual
30377642.002024-09-177314Actual
33860464.002024-12-189215Actual
25023180.002024-04-178146Actual
21487135.872023-12-1990611Actual
33570264.412024-11-1767613Actual
9811850.002023-01-168717Budget
15586350.002023-07-197473Actual
38327245.002025-04-187773Actual
249291461.002024-04-176216Actual
6122410.002022-10-188716Actual
958914170.002023-01-166046Actual
8679720.002022-12-197717Actual
2971897855.932024-08-176018Actual
34770632314.212024-12-1843713Actual
528421571.002022-09-184076Actual
341537033.002024-12-185367Actual
66612073.852022-10-186168Actual
37013080.002022-08-186115Actual
134770.002022-06-188214Budget
29026104.762024-07-1889113Actual
30434813733.002024-09-17674Actual
279661004155.842024-06-1743713Actual
13250316.002023-04-189267Actual
4776142.002022-09-188564Actual
32213105.022024-10-1781511Actual
1728100.002022-06-188436Budget
24195655.642024-03-177318Actual
13632133.002023-05-188514Actual
32396376.702024-10-1781113Actual
4338200.002022-08-188318Budget
34924145753.002025-01-165664Actual
37458512.002025-03-189236Actual
7746077.002022-05-18776Actual
242781322198.442024-03-17678Actual
23297.002022-05-187613Actual
2180140264.002024-01-161474Actual
27896234.592024-06-1783213Actual
27079585.002024-06-178165Actual
49611800.002022-09-186116Budget
726723.002022-11-186926Actual
30177164.412024-08-1784213Actual
456114372.002022-05-182975Actual
1260690.002023-04-187164Budget
2599123210.002024-05-174675Actual
4110380.002022-08-187766Budget
10436200.002023-02-166815Budget
7484246.002022-11-188166Actual
4245200.002022-08-187467Budget
124073400.002023-04-186363Budget
915530.002023-01-168373Budget
35540-107.752025-01-1691211Actual
638949491.002022-10-181476Actual
1979123093.002023-11-1810074Actual
1764823.002023-09-187173Actual
27498367.752024-06-179268Actual
1597220611.002023-07-192476Actual
902630.002022-05-188767Actual
20243119.272023-11-187168Actual
36051163.002025-02-166914Actual
2280618.002022-07-198013Actual
19599288.002023-11-188413Actual
1933663.532023-10-1881311Actual
39162169.912025-04-1890112Actual
852970.002022-12-196756Budget
303081737.002024-09-179463Actual
3578660296.562025-01-1615712Actual
2882012990.362024-07-1852611Actual
2266217657.002024-02-162073Actual
34738174.942024-12-1890613Actual
3273858263.002024-11-171225Actual
2818150053.002024-07-186015Actual
23163182.002022-07-196363Actual
25807820.002024-05-176614Actual
21154467.002023-12-197467Actual
1605064000.002023-07-199967Actual
1027332.002023-02-168473Actual
26383132247.482024-05-171478Actual
143275041.282023-05-1852611Actual
2036718.842023-11-1884311Actual
38838376.852025-04-188518Actual
10901200.002023-02-166717Budget
29800955.642024-08-178768Actual
1832148.632023-09-1867311Actual
32261342112.452024-10-174711Actual
571560.002022-10-188563Budget
277125255.112024-06-1718711Actual
122862700.002023-03-187668Budget
15164523.822023-06-186568Actual
764816227.002022-11-18877Actual
20975146.002023-12-196736Actual
11045141.992023-02-167118Actual
30371817.002024-09-176514Actual
2490734101.002024-04-171975Actual
1252878.002023-04-189473Actual
25907369.002024-05-177315Actual
3558884.802025-01-1683411Actual
514070.002022-09-188546Budget
11720108.002023-03-188416Actual
153781344.402023-06-1823711Actual
949271109.002023-01-161226Actual
191478345.182023-10-186118Actual
14932150.002023-06-188156Actual
905384.002023-01-166863Actual
26433106.082024-05-1794111Actual
37681545.032025-03-187818Actual
33216707.162024-11-1765111Actual
3797712045.662025-03-1832711Actual
25698293.002024-05-178313Actual
1383713.002023-05-187126Actual
17800158.002023-09-186865Actual
2649649.702024-05-1768411Actual
13638246.002023-05-189414Actual
3678765.652025-02-1671611Actual
3397336.002024-12-188426Actual
110821631.412023-02-166228Actual
303665.002024-09-179673Actual
725314.002022-05-186566Actual
36880109.272025-02-1680212Actual
182301570.002023-09-189768Actual
1865598.002023-10-187673Actual
234928612.622024-02-1632711Actual
5216177.002022-09-186666Actual
288665727.462024-07-1820711Actual
23607967.002024-03-178113Actual
37856140.122025-03-1878311Actual
22122429.002024-01-167317Actual
241704422.002024-03-172377Actual
840180.002022-12-197826Budget
17921136.002023-09-187836Actual
1986756047.002023-11-182175Actual
32192122.042024-10-1789411Actual
245062545.492024-03-1760112Actual
174776.082023-08-1883212Actual
90431019.002023-01-166263Actual
24356-52.432024-03-1791211Actual
332130.002022-07-198268Budget
11796525.002022-06-185263Actual
1169946.002023-03-186916Actual
156501071.002023-07-197664Actual
21755-306.002024-01-169114Actual
35600336.942025-01-1662511Actual
234937000.892024-02-1633711Actual
39018162.462025-04-1892311Actual
290410400.002022-07-196056Actual
784357036.992022-11-182178Actual
34312166664.792024-12-181378Actual
1078950.002023-02-168556Budget
3034017595.002024-09-176073Actual
144324145.002022-06-183274Actual
25088189.002024-04-178966Actual
3908024582.072025-04-1860611Actual
15013336.002023-06-186817Actual
36243661.002025-02-168016Actual
2344996.512024-02-1667611Actual
1864956.002023-10-186773Actual
36449-440.002025-02-169117Actual
9321168.002023-01-166815Actual
12362100.002023-04-187413Budget
1458745018.002023-06-183273Actual
18323.002022-06-189656Actual
163866954.082023-07-1924711Actual
14060428.002023-05-189267Actual
2308919414.002024-02-1610076Actual
13668201.002023-05-188964Actual
165640.002022-06-186826Budget
2168815301.002024-01-162273Actual
4830176.002022-09-186815Actual
3823078.002025-04-186913Actual
169545.002023-08-189656Actual
151024704.202023-06-186218Actual
6969270.002022-11-189014Actual
28226342.002024-07-187465Actual
1137280.002023-03-187373Budget
201777810.322023-11-186218Actual
2277750903.002024-02-161374Actual
17187220.782023-08-187868Actual
1373961182.002023-05-185765Actual
29756476.852024-08-177428Actual
1825533209.282023-09-183878Actual
341268024.002024-12-186217Actual
1812723102.002023-09-182477Actual
367662461.002022-08-181574Actual
27434534.422024-06-179018Actual
144089.272023-05-1883112Actual
220890.002022-06-188368Budget
14664123.002023-06-186864Actual
35007322.002025-01-168915Actual
22249443.512024-01-168128Actual
1740327000.002023-08-1899611Actual
3465113172.282024-12-1838712Actual
112013719.332023-02-162378Actual
39204613.542025-04-1865612Actual
34005479.002024-12-189036Actual
1381043.002023-05-187116Actual
12707189.002023-04-188415Actual
2153423.102023-12-1976112Actual
20106448.002023-11-189217Actual
245463.952024-03-1778212Actual
2764812.462024-06-1769511Actual
38118717.052025-03-1874113Actual
1710629457.002023-08-183877Actual
23534259.272024-02-1661612Actual
2072467.002023-12-199073Actual
8794713405.002022-12-194377Actual
25448448.642024-04-1762511Actual
3784143.312025-03-1894211Actual
33191251911.842024-11-171578Actual
86532510717.002022-12-194376Actual
10522630.002023-02-168765Actual
21151104.002023-12-197167Actual
29022122.312024-07-1883113Actual
1768280.002022-06-188146Budget
44056105.002022-05-1810165Actual
3898092.252025-04-1878211Actual
200577064.002023-11-18876Actual
2850480.002022-07-198736Budget
3178713460.002024-10-176056Actual
35713243.322025-01-1692112Actual
390812775.282025-04-1861611Actual
2387910272.002024-03-172075Actual
3863480.002022-08-188016Budget
7367220.002022-11-187346Budget
32663369.002024-11-177464Actual
1743569.912023-08-1862112Actual
13746222.002023-05-186765Actual
95990.002022-05-187118Budget
1765120.002022-06-187846Actual
4889200.002022-09-186765Budget
246506695.002024-04-175263Actual
307976538.002024-09-177667Actual
1730990.122023-08-1890311Actual
16220335.872023-07-1987111Actual
358363815.362025-01-1661213Actual
1812311735.002023-09-182077Actual
3419617287.002024-12-181877Actual
2954870.002024-08-177856Actual
22356136.932024-01-1665211Actual
172585.002023-08-1896111Actual
1598572491.002023-07-194676Actual
38351123.002025-04-187114Actual
11026-495244.002023-02-164377Actual
1762383191.002023-09-182173Actual
31429945.002024-10-178763Actual
888370.002022-12-198528Budget
2179583068.002024-01-1610164Actual
1949714.592023-10-1866212Actual
1728144.382023-08-1889211Actual
23982138.002024-03-176546Actual
13451167620.872023-04-181578Actual
295607.002024-08-179656Actual
1677178.002023-08-187165Actual
157152196.002022-06-181375Actual
229366.002024-02-168226Actual
240964727.002024-03-176217Actual
38490234.002025-04-188565Actual
345204462.542024-12-1822711Actual
19066295.002023-10-187817Actual
35894509.002025-01-1697613Actual
1680311771.002023-08-182075Actual
244806009.382024-03-177711Actual
4631750.002022-09-186173Budget
1591316.002023-07-198256Actual
125111770.002022-06-182273Actual
36303116.002025-02-168536Actual
1170068.002023-03-187116Actual
394870.002022-08-187136Budget
323669723.282024-10-1724712Actual
15392157758.582023-06-1846711Actual
2844150.002022-07-198336Actual
3745916.002025-03-189636Actual
197700.002022-05-186614Actual
3779650.002022-08-187765Budget
29577228.002024-08-177366Actual
25494183.742024-04-1781611Actual
37232456.002025-03-186764Actual
1446362.462023-05-1880612Actual
407336.002022-05-187365Actual
13070246.002023-04-186566Actual
26926260.002024-06-178173Actual
33863123735.002024-12-181225Actual
2721310.002022-07-196616Actual
34358377.362024-12-1890111Actual
111391000.002023-02-166268Budget
1478765343.002023-06-181475Actual
3764717287.002025-03-181877Actual
348961044.002025-01-166514Actual
7322100.002022-11-187436Budget
1881100.002022-06-188366Budget
3923035000.002025-04-1899612Actual
27376335.002024-06-179067Actual
982617729.002023-01-165767Actual
134791562.202023-05-178575Actual
2832927769.002024-07-186036Actual
2105679.002023-12-196766Actual
58054900.002022-10-186114Budget
242631.002022-07-198473Actual
5305270.002022-09-187317Actual
3199514.002024-10-179618Actual
920170.002023-01-168214Budget
153031645.472023-06-1861411Actual
33640344.002024-12-188313Actual
295692118.002024-08-176366Actual
21134301.002023-12-199417Actual
30454199262.002024-09-173774Actual
71127.002022-11-189615Actual
380493796.572025-03-1861612Actual
18767452.002023-10-186515Actual
4748200.002022-09-186764Budget
1392312.002022-06-187364Actual
1585330.002023-07-197136Actual
374315.002025-03-189626Actual
14663164.002023-06-186764Actual
26120167.002024-05-178756Actual
26376781.002022-07-196365Actual
1190280.002023-03-187856Budget
7130609.002022-11-186565Actual
24469147.572024-03-1789611Actual
3623406.002022-08-186564Actual
248028.002024-04-179664Actual
2351827.362024-02-1681112Actual
30374304.002024-09-176814Actual
1077880.002023-02-167856Budget
661750.002022-10-187128Budget
7965310.002022-12-199263Actual
1853427350.202023-09-1821712Actual
13728236.002023-05-188915Actual
2821032384.002024-07-185365Actual
35527298.642025-01-1674211Actual
7280280.002022-11-188026Budget
20272248922.392023-11-181578Actual
660221819.672022-10-186028Actual
379639647.752025-03-188711Actual
9208950.002023-01-168714Budget
31322211.782024-09-1768613Actual
28521707.002024-07-188167Actual
29478-106.002024-08-179126Actual
37706648.062025-03-187428Actual
3892038.002022-05-186165Actual
2482330067.002024-04-173274Actual
286812865376.592024-07-184378Actual
7709193.512022-11-188418Actual
253813.952024-04-1782211Actual
3004534.802024-08-1767212Actual
10069793400.002023-01-1610168Budget
96355.002023-01-169646Actual
281041346.002024-07-188114Actual
1791652.002023-09-187136Actual
1765933.002023-09-188573Actual
36154275.002025-02-168415Actual
5967227.002022-10-187815Actual
38484314.002025-04-187865Actual
167749.002022-06-188326Actual
2838816.002024-07-186956Actual
1527108.002022-06-186865Actual
24329207.152024-03-1792111Actual
22856140.002024-02-168965Actual
10548105222.002023-02-162975Actual
2739827155.002024-06-172877Actual
22144105197.002024-01-165667Actual
2293332.002024-02-167826Actual
35024549.002025-01-166665Actual
2875198.002022-07-197346Actual
1785324865.002023-09-186016Actual
10676304.002023-02-167336Actual
196011350.002023-11-188713Actual
2627034497.002024-05-172477Actual
692745100.002022-11-186014Budget
2434637.992024-03-1778211Actual
22117580.002024-01-166617Actual
36191891.002025-02-168765Actual
3331458.212024-11-1785411Actual
3392570203.002024-12-184375Actual
2549760.332024-04-1784611Actual
6579343.512022-10-187818Actual
9882505300.002023-01-1610167Budget
9697280.002023-01-166566Budget
2999473358.512024-08-1721711Actual
1624251.822023-07-1980211Actual
73550.002022-05-187166Budget
358683046.922025-01-1662613Actual
165067663.672023-07-1933712Actual
11326228100.002023-03-1810163Budget
362135301.002025-02-162375Actual
1307100.002022-06-188773Budget
2730214681.002024-06-172276Actual
4915200.002022-09-188465Budget
63150.002022-05-187146Budget
13489-11239.202023-05-179278Actual
7569240.002022-11-188417Actual
3391425862.002024-12-182875Actual
31563113842.002024-10-171374Actual
3464817697.902024-12-1834712Actual
2494096.002024-04-177816Actual
314429742.002024-10-17873Actual
38679164.002025-04-187466Actual
7610103.002022-11-187267Actual
937949.002023-01-167165Actual
16800170564.002023-08-181575Actual
2052517.782023-11-1865212Actual
13000-182.002023-04-189146Actual
7078200.002022-11-186815Budget
3670135.872025-02-1669311Actual
30620263.002024-09-177636Actual
18007249.002023-09-188166Actual
2204280.002022-06-188168Budget
1043871.002023-02-166915Actual
2287334101.002024-02-161975Actual
2504041.002024-04-176856Actual
1965217836.002023-11-181873Actual
922630100.002023-01-166064Budget
32267119128.512024-10-1715711Actual
11444226.002023-03-188914Actual
8465179.002022-12-198936Actual
18872221.002023-10-188116Actual
137086317.002023-05-186115Actual
2811926310.002024-07-185464Actual
18068214.002023-09-188517Actual
330028344.002024-11-176117Actual
39152469.922025-04-1877112Actual
1764100.002022-06-187846Budget
29146960.002024-08-179213Actual
3284078.002024-11-177326Actual
1991687.002023-11-186626Actual
25037116.002024-04-176556Actual
2432352.892024-03-1784111Actual
2564533965.222024-04-1735712Actual
3694479570.332025-02-1629712Actual
19676323.002023-11-186673Actual
357914508.292025-01-1622712Actual
38360450.002025-04-188314Actual
38770386.002025-04-187367Actual
771125316.002022-05-1810166Actual
154118.212023-06-1883112Actual
34421328.422024-12-1865411Actual
16355201.832023-07-1977611Actual
26483186.932024-05-1787311Actual
2011410093.002023-11-185767Actual
393741094856.042025-04-1843713Actual
2608069.002024-05-176846Actual
1850018.842023-09-1868612Actual
9516200.002023-01-167726Budget
257226940.002022-07-194074Actual
119898647.002023-03-18876Actual
37196756.002025-03-186514Actual
2134751.822023-12-1994111Actual
413550.002022-05-187765Budget
19978246.002023-11-187746Actual
182044.002022-06-188356Actual
38836470.792025-04-188318Actual
36225933.002022-08-186364Actual
2438160.332024-03-1789311Actual
34297175.332024-12-188568Actual
31297581.962024-09-1777213Actual
2603090.002024-05-177426Actual
1434664.592023-05-1878611Actual
2349166595.622024-02-1631711Actual
3647783.002025-02-168267Actual
3002380.002022-07-198766Budget
2231882870.812024-01-163778Actual
13386158300.002023-04-185668Budget
145317416.002022-06-1810074Actual
1825730662.262023-09-184078Actual
26070586.002024-05-179036Actual
1221850.002023-03-187128Budget
19385170.982023-10-1874511Actual
11788480.002023-03-186536Budget
3285929469.002024-11-176036Actual
7212380.002022-11-186516Budget
3373122.002024-12-188273Actual
4342100.002022-08-188518Budget
8806480.002022-12-196618Budget
1794222.002023-09-187146Actual
4334480.002022-08-188118Budget
225876262.582024-01-16100712Actual
22280.002022-05-187613Budget
3290127.002024-11-178246Actual
1804527754.002023-09-184076Actual
524032.002022-09-188266Actual
233871117.802024-02-1662411Actual
1891925.002023-10-186936Actual
1938795.442023-10-1877511Actual
1442911.402023-05-1876212Actual
15712421.002023-07-198115Actual
3216279.482024-10-1784311Actual
9582585.002023-01-168736Actual
13894163.002023-05-187646Actual
16145505.642023-07-196668Actual
38052553.962025-03-1865612Actual
2879664.592024-07-1865511Actual
2241353.952024-01-1668411Actual
18592243.002023-10-186863Actual
389402848.682025-04-1861111Actual
406250.002022-08-188456Budget
745115132.002022-11-186066Actual
28970-154.562024-07-1891612Actual
32027318982.782024-10-175668Actual
38539185.002025-04-187416Actual
16880449.002023-08-186536Actual
94248232.002023-01-161875Actual
26668250.762024-05-1792612Actual
1422451.822023-05-1868111Actual
326-491124.002022-05-184374Actual
189952505.002023-10-186166Actual
954401.092022-05-186718Actual
1729887.992023-08-1876311Actual
593200.002022-05-187836Budget
1025562.002023-02-167373Actual
1596586479.002023-07-191576Actual
171136769.392023-08-186118Actual
9353210.002023-01-169415Actual
2638400.002022-07-196565Actual
213781494.402023-12-1961311Actual
6572200.002022-10-187418Budget
1832237.992023-09-1868311Actual
34687317.052024-12-1865213Actual
2383734000.002024-03-175765Actual
10523120.002023-02-168965Actual
13605360.002023-05-188773Actual
8954503384.702022-12-1910168Actual
758644879.002022-11-185667Actual
32456420.562024-10-1781613Actual
4065234.002022-08-188756Actual
16685583.002023-08-188064Actual
28909209.272024-07-1892112Actual
340371070.002024-12-186256Actual
2585453.002024-05-178264Actual
29573125.002024-08-176866Actual
31052100.762024-09-1768411Actual
31579227549.002024-10-173574Actual
3436210.002024-12-1896111Actual
8360100.002022-12-198316Budget
11224380.002023-03-186513Budget
23370186.932024-02-1677311Actual
3969100.002022-08-188536Budget
7072480.002022-11-186515Budget
5321200.002022-09-188317Budget
1677052.002023-08-186965Actual
3445315.652024-12-1871511Actual
9377154.002023-01-166865Actual
30681243.002024-09-178756Actual
134852463.302023-05-178577Actual
3807521234.132025-03-1894612Actual
1933449.002022-05-186214Actual
2617314830.002024-05-172276Actual
393611520.582025-04-1823713Actual
291236626.002024-08-176113Actual
34899360.002025-01-166814Actual
25341143.312024-04-1766111Actual
9596218.002023-01-166546Actual
23677240695.002024-03-173573Actual
11649-198.002023-03-189165Actual
3651471913.002025-02-163977Actual
359281292.002025-02-166513Actual
246361653.002024-04-178013Actual
9521225.002023-01-168026Actual
1015617700.002023-02-166063Budget
1059790.002023-02-168416Budget
8054888.002022-12-196514Actual
1357345431.002023-05-183273Actual
1150144.002022-06-187413Actual
301341557.422024-08-1762113Actual
1600373.002023-07-198217Actual
2892244.382024-07-1873212Actual
8085205.002022-12-198514Actual
20973318.002023-12-196536Actual
126434311.002022-06-184073Actual
18941189.002023-10-186546Actual
32153146.512024-10-1773311Actual
29520187.002024-08-177646Actual
704510976.002022-11-181874Actual
34012281.002024-12-186546Actual
301856500.002022-07-191376Actual
3788634.802025-03-1882411Actual
3631736.002025-02-166946Actual
24622700.002022-05-186064Budget
12571850.002023-04-188714Budget
13718421.002023-05-187615Actual
359550.002022-05-188115Budget
1390380.002022-06-187264Budget
3810823970.122025-03-1860113Actual
17556124.002023-09-187113Actual
11475200.002023-03-186864Budget
8612100.002022-12-198466Actual
15139301.092023-06-187628Actual
269725882.002024-06-176164Actual
270334424.002024-06-176215Actual
31798151.002024-10-177656Actual
5968200.002022-10-187815Budget
26850109291.002024-06-175663Actual
2646144.382024-05-1794211Actual
1442111.402023-05-1865212Actual
3473196.002022-08-189063Actual
1102444946.002023-02-163977Actual
11250100.002023-03-188313Budget
103997555.002023-02-16874Actual
2442013.532024-03-1768511Actual
3331137.452022-07-198968Actual
59453100.002022-10-186115Budget
3474712990.972024-12-187713Actual
35596112.462025-01-1694411Actual
17625.002022-05-188473Actual
29383294.002024-08-177865Actual
16882202.002023-08-186736Actual
34693238.102024-12-1873213Actual
1659936709.002023-08-183373Actual
6009380.002022-10-186565Budget
3894662.462025-04-1869111Actual
8756135.002022-12-198567Actual
19230196.542023-10-189068Actual
83292551.002022-12-196116Actual
1352468411.002023-05-186063Actual
385467.002022-05-185765Actual
9843200.002023-01-166867Budget
2436813.532024-03-1771311Actual
20051331.002023-11-189766Actual
25888188917.002024-05-173574Actual
2360229.002022-07-199763Actual
1910474.002023-10-188267Actual
2760337.992024-06-1782311Actual
806360.002022-12-197114Actual
16103-365.582023-07-199118Actual
16358128.422023-07-1981611Actual
125334392.002023-04-186114Actual
2600676.002024-05-177816Actual
1232210395.212023-03-181878Actual
183168875.392023-09-1860311Actual
184316692.002022-06-186066Actual
2881119.912024-07-1884511Actual
35759431.622025-01-1673612Actual
12613200.002023-04-187464Budget

Generated 2025-06-17 15:21:04.467 UTC