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29831 items

NOTE: Only 1000 elements of total 29831 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38791877735.002025-04-18477Actual
35506146.512025-01-1683111Actual
19721237.002023-11-188914Actual
20241264.722023-11-186868Actual
37113315.002025-03-186863Actual
13756567.002023-05-188065Actual
56677.002022-10-185463Actual
10862244102.002023-02-16476Actual
2955256.002024-08-178356Actual
33132510.182024-11-177628Actual
6235200.002022-10-186646Budget
2962328031.002024-08-174676Actual
473312010.002022-09-185764Actual
18435259384.322023-09-186711Actual
1901483.002023-10-188466Actual
164198.212023-07-1984112Actual
6032650.002022-10-188065Budget
10361550.002023-02-167264Budget
6283100.002022-10-186656Budget
2553032708.822024-04-1737711Actual
3261883030.002024-11-176014Actual
37212377.002025-03-188514Actual
8124300.002022-12-197364Budget
42140.002022-05-188265Budget
108719027.002023-02-162076Actual
35441416.242025-01-167468Actual
44926232.002022-05-181975Actual
26251417.002024-05-179267Actual
13263129843.002023-04-181577Actual
10630107.002023-02-167626Actual
5322169.002022-09-188317Actual
30406220.002022-07-194676Actual
12142136098.002023-03-182977Actual
1899420344.002023-10-186066Actual
11223488.002023-03-186513Actual
21078435.002023-12-199766Actual
1732480.002022-06-188736Budget
158244.002023-07-196926Actual
1017169.272022-05-187828Actual
35330236.002025-01-168567Actual
3498044186.002025-01-163874Actual
71471053.002022-11-187665Actual
375164748.002025-03-185766Actual
204791344.402023-11-1823711Actual
5559380.002022-09-187768Budget
13632133.002023-05-188514Actual
2551550737.872024-04-1715711Actual
337415.002024-12-189673Actual
13811191.002023-05-187316Actual
524130.002022-09-188266Budget
19243150525.102023-10-181478Actual
1784226763.002023-09-183275Actual
27189561.002024-06-177736Actual
8146650.002022-12-198764Budget
20147288096.002023-11-18477Actual
31549990.002024-10-178764Actual
319231080.002024-10-177767Actual
1689330.002023-08-188236Actual
38785444.002025-04-189267Actual
32562197890.002024-11-1710163Actual
2315371000.002024-02-169967Actual
6561480.002022-10-186618Budget
1489741.002023-06-186846Actual
225713288.052024-01-1622712Actual
38826123.812025-04-186918Actual
2920955840.002024-08-173873Actual
522241.002022-09-187166Actual
34030209.002024-12-188946Actual
187072154.002023-10-186364Actual
1260690.002023-04-187164Budget
3438141.192024-12-1883211Actual
5716320.002022-05-186063Actual
69323400.002022-11-186214Budget
505133.002022-05-188316Actual
398252.002022-05-186765Actual
13210315.002023-04-186567Actual
1172290.002023-03-188516Budget
32354357138.262024-10-176712Actual
3896715727.652025-04-1860211Actual
14533198926.002023-06-181223Actual
71100.002022-05-186863Budget
33263112.462024-11-1790211Actual
3213891.192024-10-1789211Actual
5607148241.722022-09-183578Actual
1569.002022-05-187173Actual
1791750.002022-06-186256Budget
37934232.682025-03-1867611Actual
194732.892023-10-1869112Actual
36802159.272025-02-1690611Actual
26518327.362024-05-1761511Actual
644375.002022-10-188217Actual
21837219.002024-01-167815Actual
16294177.362023-07-1977411Actual
153013.002023-06-1896311Actual
220241224.002024-01-166156Actual
1614857.142023-07-196968Actual
1194960.002023-03-187166Budget
269418750.002024-06-176214Actual
3207432242.592024-10-172478Actual
38853182.902025-04-186828Actual
355461566.752025-01-1662311Actual
3088860.172024-09-178228Actual
215023795.512023-12-1918711Actual
3075892.002024-09-176917Actual
29969326.302024-08-1781611Actual
1041747874.002023-02-163774Actual
9374200.002023-01-166765Budget
313709631.262024-09-1740713Actual
27079585.002024-06-178165Actual
28495809.002024-07-189217Actual
29679218.002024-08-178567Actual
267031783.742024-05-1761113Actual
1457717836.002023-06-181873Actual
31832374.002024-10-177766Actual
12783337398.002023-04-1810165Actual
18157842.012023-09-188118Actual
3971468.002022-08-188736Actual
3642041637.002025-02-163876Actual
125591085.002023-04-188014Actual
137501101.002023-05-187265Actual
22172388.002024-01-169267Actual
229751311.002024-02-166146Actual
14509784.002023-06-186513Actual
32557473.002024-11-179263Actual
2764917.782024-06-1771511Actual
32243484.812024-10-1777611Actual
10903190.002023-02-166817Actual
1478650.002022-06-187715Budget
561416657.452022-09-1810078Actual
31092517.792024-09-1777611Actual
125827705.002022-06-183373Actual
181444434.502023-09-186218Actual
298351776826.922024-08-174378Actual
736540.002022-11-187146Budget
356704992.342025-01-1620711Actual
2587014888.002024-05-17774Actual
28898162.462024-07-1878112Actual
21082328481.002023-12-19676Actual
15038266350.002023-06-185667Actual
913140.002023-01-166773Budget
24893334.002024-04-179265Actual
93573800.002023-01-165265Budget
11851200.002023-03-187646Budget
322758671.132024-10-1728711Actual
2732694.002024-06-176917Actual
686311887.002022-11-182273Actual
483252.002022-09-186915Actual
415724667.002022-08-183476Actual
2512380.002022-07-197264Budget
8363100.002022-12-198416Budget
2318280.002022-07-196563Budget
2236281.612024-01-1673211Actual
3847216183.002025-04-186365Actual
2770717371.302024-06-177711Actual
2702140663.002024-06-173374Actual
3226916743.622024-10-1719711Actual
9209990.002023-01-168714Actual
277022388.002024-06-1797611Actual
34439102.892024-12-1889411Actual
15000169243.002023-06-183776Actual
3648971000.002025-02-169967Actual
32101615.662024-10-1777111Actual
362110200.002022-08-186364Budget
353841305.652025-01-168118Actual
879616153.002022-12-1910077Actual
8684950.002022-12-198017Budget
16561352.002023-08-187463Actual
3433245054.952024-12-184078Actual
2859015.002024-07-189618Actual
379382439.102025-03-1872611Actual
525418996.002022-09-189466Actual
321451640.152024-10-1761311Actual
27631100.762024-06-1783411Actual
187062757.002023-10-186264Actual
3567910916.922025-01-1633711Actual
9044850.002023-01-166263Budget
11122208.662023-02-169428Actual
19587435.002023-11-186813Actual
332944.002024-11-1796311Actual
4292132096.002022-08-182977Actual
1883946791.002023-10-182175Actual
24014104.002024-03-177356Actual
1623233.742023-07-1966211Actual
12885170.002023-04-187726Actual
16483158.212023-07-1992612Actual
355705.002025-01-1696311Actual
4956776615.002022-09-184375Actual
2136185.872023-12-1976211Actual
989715391.002023-01-162877Actual
3295030.002024-11-176966Actual
217662929.002024-01-166264Actual
2280840.002024-02-166915Actual
23613271.002024-03-178913Actual
35123.002022-05-188313Actual
9523200.002023-01-168126Budget
2638400.002022-07-196565Actual
269913062.002022-07-192875Actual
33139172.302024-11-178428Actual
687121968.002022-11-183473Actual
11048346.542023-02-167418Actual
1985538500.002023-11-189965Actual
19758310.002023-11-189264Actual
5731700.002022-05-186236Budget
15590286.002023-07-198073Actual
47300.002022-09-185464Budget
16988550.002023-08-189766Actual
910457400.002023-01-162173Actual
2794913806.772024-06-1719713Actual
285371286523.002024-07-18677Actual
23454133.742024-02-1673611Actual
3881339088.002025-04-183877Actual
216136900.002022-06-185268Budget
2472200.002022-07-198314Budget
202921747032.262023-11-184678Actual
7280280.002022-11-188026Budget
1246926383.002023-04-182473Actual
3312982.902024-11-177128Actual
10439100.002023-02-167115Budget
8072309.002022-12-197814Actual
3420330173.002024-12-182877Actual
5197800.002022-05-186026Actual
504246.002022-09-188426Actual
2442856.082024-03-1780511Actual
29742851.102024-08-179218Actual
278354508.292024-06-1722712Actual
119983367.002023-03-182376Actual
608212539.002022-10-1810075Actual
280468835.002024-07-182373Actual
1287876.002023-04-187326Actual
2924281144.002024-08-176014Actual
8572607.002022-05-185767Actual
280875.002024-07-189673Actual
320237.002024-10-179628Actual
2538127.002022-07-198964Actual
28650357.152024-07-189268Actual
249113752.002024-04-172375Actual
28007707.002024-07-186663Actual
2034296.512023-11-1887211Actual
29083132.832024-07-1884613Actual
364461530.002025-02-168717Actual
3457857.142024-12-1878212Actual
3937912555.002025-05-179373Actual
2144417.782023-12-1978511Actual
28168271746.002024-07-182974Actual
11802170.002023-03-187436Actual
2700163000.002024-06-179964Actual
104823469.002023-02-166265Actual
13168750.002023-04-187717Budget
16086.002022-05-187473Actual
3441818894.732024-12-1860411Actual
261656405.002024-05-17876Actual
2839720.002024-07-188256Actual
4381480.002022-08-188028Budget
3870262792.002025-04-181376Actual
105287.002023-02-169665Actual
250934.002022-07-196964Actual
2730220.002022-07-197316Budget
10240650.002023-02-166173Budget
36138240.002022-08-185764Actual
25792355.002022-07-196115Actual
10481400.002022-05-186168Budget
36297168.002025-02-167836Actual
577790.002022-10-187673Budget
1368767224.002023-05-182174Actual
22592887.002024-02-166613Actual
37476200.002022-08-185265Budget
7085193.002022-11-187415Actual
27029278440.002024-06-174674Actual
1370131058.002023-05-184074Actual
316237990.002024-10-176365Actual
358332.002025-01-1696113Actual
37743335.942025-03-187868Actual
2281550.002022-07-198013Budget
36651784.822025-02-1677111Actual
7012192.002022-11-187864Actual
3392723981.002024-12-1810075Actual
3296200.002022-07-196668Budget
381916.002025-03-1896613Actual
78651782.002022-12-196213Actual
31770139.002024-10-177346Actual
38541519.002025-04-187716Actual
12613200.002023-04-187464Budget
11326228100.002023-03-1810163Budget
1540439.062023-06-1874112Actual
1425852.892023-05-1877211Actual
6136673.002022-10-186226Actual
2040928.422023-11-1868511Actual
29804463.212024-08-179268Actual
215641.002023-12-1972612Actual
1963163.002023-11-188263Actual
32027318982.782024-10-175668Actual
131908.002023-04-189617Actual
27695448.642024-06-1787611Actual
22820138.002024-02-168515Actual
58311272.002022-10-188014Actual
1551760398.002023-07-196063Actual
1500299855.002023-06-183976Actual
3484726918.002025-01-162073Actual
30363-134.002024-09-179173Actual
35143293.002025-01-167336Actual
3710091769.002025-03-181223Actual
20400172.042023-11-1892411Actual
16701533485.002023-08-18474Actual
1533124886.332023-06-1854611Actual
5966650.002022-10-187715Budget
3307925235.002024-11-172877Actual
3676543.312025-02-1683511Actual
4668180.002022-09-188773Actual
12444280.002023-04-188763Budget
33246133.742024-11-1767211Actual
164465.012023-07-1984212Actual
3831064944.002025-04-183873Actual
214690.002022-06-188328Budget
29088-156.642024-07-1891613Actual
10916252.002023-02-167817Actual
3522534.002025-01-166966Actual
8548207.002022-12-198156Actual
3790324.162025-03-1868511Actual
16659-410.002023-08-189114Actual
17588209.002023-09-186863Actual
2888529361.942024-07-1860112Actual
1667846.002023-08-187164Actual
9214105.002023-01-169414Actual
120753300.002023-03-186167Budget
2667721091.582024-05-1713712Actual
22637966.002024-02-168063Actual
589450.002022-10-188264Budget
29383294.002024-08-177865Actual
1825028784.952023-09-183278Actual
189971516.002023-10-186366Actual
28530426.002024-07-189267Actual
5381200.002022-09-188367Budget
19228682.912023-10-188768Actual
19742452.002023-11-187264Actual
31560736843.002024-10-17674Actual
81763.002022-05-187117Actual
13142325033.002023-04-184676Actual
33731092.002022-08-186213Actual
6956650.002022-11-188114Actual
809717100.002022-12-195364Budget
3861015142.002025-04-186046Actual
3414222.002022-08-189413Actual
14885416.002023-06-188736Actual
25248448.062024-04-176528Actual
221101890986.002024-01-164376Actual
10618157.002023-02-166626Actual
3799644.382025-03-1871112Actual
12864751.002023-04-186126Actual
21753248.002024-01-168914Actual
297151196920.002024-08-174377Actual
1025696.002023-02-167473Actual
246239719.002024-04-176113Actual
2765466.722024-06-1778511Actual
1390159.002023-05-188446Actual
22248716.252024-01-168028Actual
75990.002022-05-188566Budget
321721763.562024-10-1761411Actual
341731062.002024-12-188067Actual
3542954085.422025-01-166068Actual
22731-349.002024-02-169114Actual
832613584.002022-12-1910075Actual
6629984.002022-05-186056Actual
3296037.002024-11-178266Actual
30803276.002024-09-178367Actual
34019160.002024-12-187446Actual
1207220.002022-06-187363Budget
31042-156.682024-09-1791311Actual
2181020603.002024-01-162874Actual
2646313275.472024-05-1760311Actual
1009928100.002023-02-166013Budget
3801390.122025-03-1894112Actual
215844798.722023-12-19101612Actual
2034462.462023-11-1890211Actual
1576910701.002023-07-191875Actual
51994600.002022-09-185366Budget
2669110100.952024-05-1733712Actual
17377195.442023-08-1865611Actual
26976700.002024-06-176664Actual
974865987.002023-01-161376Actual
160492570.002023-07-199767Actual
17411500.002022-06-186146Budget
2876170.002022-07-197446Actual
241891078.372024-03-176518Actual
109834500.002022-05-189968Actual
3049449639.002024-09-176065Actual
19417129.482023-10-1873611Actual
36443414.002025-02-168317Actual
353450.002022-08-187873Budget
1471138575.002023-06-183874Actual
30799316.002024-09-177867Actual
35120204.002025-01-168026Actual
25737235.002024-05-178963Actual
1825533209.282023-09-183878Actual
3347735000.002024-11-1799612Actual
324641.992022-07-197128Actual
35182270.002025-01-169046Actual
295655502.002024-08-175766Actual
2348312093.542024-02-1619711Actual
2947111.002024-08-178226Actual
11049200.002023-02-167418Budget
2634313971.042024-05-175368Actual
2714086.002024-06-178416Actual
739462.002022-11-189446Actual
215043795.512023-12-1920711Actual
1499830421.002023-06-183476Actual
25587-58.812024-04-1791212Actual
1412432980.482023-05-186028Actual
3684639.062025-02-1671112Actual
25909458.002024-05-177615Actual
291760.002022-07-196856Budget
632914820.002022-10-186066Actual
32260197606.572024-10-17101611Actual
2449713868.042024-03-1734711Actual
965692.002023-01-167456Actual
128330.002022-06-187173Budget
8693200.002022-12-198517Budget
3536173.002022-08-188073Actual
29212353338.002024-08-174373Actual
2784110950.962024-06-1732712Actual
278650.002022-07-197826Budget
3123673413.832024-09-1715712Actual
1515990807.322023-06-185768Actual
4602256527.002022-09-18473Actual
25210106605.002024-04-173777Actual
17570532.002023-09-189013Actual
19645455501.002023-11-18473Actual
3892526716.732025-04-182878Actual
40744000.002022-08-185266Budget
3222060.332024-10-1790511Actual
266265.012024-05-1782112Actual
26670745.002024-05-1797612Actual
15213191127.372023-06-183778Actual
25888188917.002024-05-173574Actual
158256.002023-07-197126Actual
690444.002022-11-187873Actual
32210152.892024-10-1777511Actual
263167660.312024-05-176128Actual
22384151.832024-01-1666311Actual
32862345.002024-11-176536Actual
122623398.112023-03-186168Actual
1460336.002023-06-186873Actual
36497194816.002025-02-161577Actual
14531127.002023-06-189413Actual
216416696.002024-01-165263Actual
2197130391.002024-01-166036Actual
324101904.802024-10-1762213Actual
12358.002022-06-189663Actual
15032424.002023-06-189417Actual
26334108.002022-07-196165Actual
30683193.002024-09-179056Actual
1193714678.002023-03-186366Actual
39159102.892025-04-1885112Actual
78429666.412022-11-182078Actual
15490448.002023-07-196813Actual
370524332.912025-02-1618713Actual
30883437.452024-09-177628Actual
2901239.852024-07-1869113Actual
153041097.592023-06-1862411Actual
36658162.462025-02-1685111Actual
3100173.102024-09-1773211Actual
2766653.952024-06-1794511Actual
196732739.002023-11-186173Actual
291341431.002024-08-177713Actual
164753.952023-07-1982612Actual
230011287.002024-02-166156Actual
2942362325.002024-08-173975Actual
13717304.002023-05-187415Actual
1601312.002023-07-199617Actual
2967678.002024-08-178267Actual
17302101.822023-08-1881311Actual
324063.002024-10-1796113Actual
9202200.002023-01-168314Budget
765915848.002022-11-182877Actual
3479854.002025-01-169413Actual
5376650.002022-09-188067Budget
31640231.002024-10-178465Actual
104774000.002023-02-165765Budget
2660200.002022-07-197865Budget
386371387.002025-04-186156Actual
19694124.002023-11-189073Actual
8834100.002022-12-198518Budget
163823680.612023-07-1920711Actual
2114250232.002023-12-196067Actual
113876.002023-03-188273Actual
840071.002022-12-197826Actual
2160823428.862023-12-1939712Actual
903561152.002023-01-165663Actual
10395141527.002023-02-1610164Actual
16297135.872023-07-1981411Actual
3512345.002025-01-168326Actual
10671200.002023-02-166836Budget
29143468.002024-08-178913Actual
2262155614.002024-02-166063Actual
11710100.002023-03-187816Budget
107551300.002023-02-166156Budget
24252173.812024-03-176868Actual
220228.002024-01-169646Actual
15242203.952023-06-1890111Actual
15827111.002023-07-197426Actual
111531663.232023-02-167268Actual
18414174.172023-09-1874611Actual
241378.002022-07-197673Actual
34607183.742024-12-1872612Actual
2370142.002024-03-178373Actual
3516720.002025-01-166946Actual
28510308.002024-07-186767Actual
356069.272025-01-1671511Actual
5554198.052022-09-187368Actual
29814259654.402024-08-171378Actual
34324106234.882024-12-183178Actual
2040682.682023-11-1865511Actual
6504380.002022-10-188167Budget
219181726.002024-01-166216Actual
2027683895.072023-11-182178Actual
3587592.482025-01-1671613Actual
2201564.002024-01-168446Actual
2579357.002024-05-178473Actual
12929100.002023-04-187436Budget
31345261820.172024-09-17101613Actual
1390380.002022-06-187264Budget
640219953.002022-10-183376Actual
17634213961.002023-09-183773Actual
704014623.002022-11-18774Actual
11740211.002023-03-186526Actual
3470048.622024-12-1882213Actual
3124810712.662024-09-1733712Actual
15119307.152023-06-188518Actual
39225-225.832025-04-1891612Actual
1796820.002023-09-187156Actual
205292.892023-11-1869212Actual
7091200.002022-11-187815Budget
256622803.002022-07-193374Actual
13866158.002023-05-187336Actual
216331260.002024-01-168713Actual
199380.002022-05-186714Budget
98953436.002023-01-162377Actual
1473208.002022-06-187415Actual
14620-46.002023-06-189173Actual
3709922.002025-03-189613Actual
13445345168.122023-04-18478Actual
274742123.852024-06-176268Actual
3663271.002022-08-189264Actual
29841485.872024-08-1765111Actual
31227829.002024-09-1797612Actual
245612857.202024-03-1756612Actual
2134751.822023-12-1994111Actual
626470.002022-10-188546Budget
180921909.002023-09-187267Actual
3752532.002025-03-186966Actual
1576768279.002023-07-191475Actual
35335509.002025-01-169267Actual
2626616076.002024-05-172077Actual
13446838100.032023-04-18678Actual
34132221.002024-12-187117Actual
965888.002023-01-167656Actual
1794053.002023-09-186846Actual
2240175.232024-01-1689311Actual
315716829.002022-07-19777Actual
7459280.002022-11-186566Budget
13764194.002023-05-189065Actual
32841167.002024-11-177426Actual
21279482.912023-12-198168Actual
11071376.852023-02-169018Actual
26456149.702024-05-1787211Actual
34550140.122024-12-1878112Actual
35011358.002025-01-169415Actual
1233725033.372023-03-183878Actual
298402541.232024-08-1762111Actual
20077112739.002023-11-183976Actual
38356493.002025-04-187814Actual
17605303.002023-09-189063Actual
803630.002022-12-198573Budget
366951868.882025-02-1661311Actual
3506927620.002025-01-163375Actual
28716107.142024-07-1866211Actual
1258545600.002023-04-185664Budget
12879120.002023-04-187326Budget
34915604.002025-01-169014Actual
1731413106.322023-08-1860411Actual
1334737.452023-04-186928Actual
22450163.532024-01-1674611Actual
291923.002022-07-197156Actual
213064739.052023-12-192378Actual
35285520.002025-01-167317Actual
31920514.002024-10-177367Actual
2866520019.642024-07-182078Actual
628470.002022-10-186756Budget
1660058534.002023-08-183473Actual
36980-170.672025-02-1691113Actual
24219304.122024-03-176728Actual
466012.002022-09-188273Actual
35184360.002025-01-169246Actual
8380750.002022-12-196226Budget
26353298.062024-05-176868Actual
2001039.002023-11-188456Actual
1603260.002022-06-186616Actual
12293280.002023-03-188168Budget
1070389.002023-02-169436Actual
92174128.002023-01-165264Actual
3626414.002025-02-167126Actual
3602320.002025-02-166973Actual
2567437639.802024-05-1692711Actual
11818117.002023-03-188436Actual
1376194.002023-05-188565Actual
1492280.002023-06-186756Actual
4454196.542022-08-189068Actual
38353344.002025-04-187414Actual
15240335.872023-06-1887111Actual
28844100.762024-07-1883611Actual
38184239.852025-03-1884613Actual
3683386465.142025-02-1639711Actual
342016062.002024-12-182377Actual
2581977.002024-05-178214Actual
2237458.212024-01-1689211Actual
20867336.002023-12-197465Actual
2992019467.082024-08-1760411Actual
26981608.002024-06-177264Actual
279830.002022-07-198526Budget
3393537.002024-12-186916Actual
4461492500.002022-08-1810168Budget
1632436.932023-07-1981511Actual
942160417.002023-01-161375Actual
30135317.052024-08-1765113Actual
2287058175.002024-02-161475Actual
16001200.002022-06-186216Budget
12368200.002023-04-187813Budget
27171736.002022-07-196216Actual
1033844300.002023-02-165664Budget
28283286.002024-07-187316Actual
23619161594.002024-03-171223Actual
19995104.002023-11-186556Actual
21877100.002024-01-168565Actual
1121828704.002023-03-186013Actual
1479252447.002023-06-182175Actual
2403385897.002024-03-175666Actual
2378244108.002024-03-171474Actual
1080463648.002023-02-165666Actual
14847176.002023-06-187426Actual
179351782.002023-09-186146Actual
15062900.002023-06-188767Actual
10957560.002023-02-166667Actual
10745380.002023-02-168746Budget
3882600.002022-05-186165Budget
29771219.272024-08-179428Actual
242405.002024-03-179628Actual
295692118.002024-08-176366Actual
363638399.002025-02-165366Actual
32298.002022-07-199618Actual
350322601.002025-01-167665Actual
7238136.002022-11-188316Actual
1628100.002022-06-188316Budget
28083162.002024-07-189073Actual
23475109196.412024-02-164711Actual
682190.002022-11-187463Budget
3715241537.002025-03-182873Actual
231203339.002024-02-165467Actual
369325557.252025-02-168712Actual
1594778.002023-07-198366Actual
3186014681.002024-10-172276Actual
1240117700.002023-04-186063Budget
31289294.242024-09-1766213Actual
19091637.002023-10-186667Actual
18652.002022-05-189473Actual
31990402.602024-10-178918Actual
2853148261.002024-07-189467Actual
3830558329.002025-04-183273Actual
27359234.002024-06-176867Actual
20875161.002023-12-198465Actual
35189120.002025-01-166556Actual
4379217.752022-08-187828Actual
6704198.052022-10-189068Actual
21980222.002024-01-167336Actual
2808835267.002024-07-1810073Actual
3601467766.002025-02-164373Actual
23055305.002024-02-169066Actual
3512536.002025-01-168526Actual
1250470.002023-04-187673Budget
364172.002022-05-188315Actual
2562335000.002024-04-1799612Actual
11438200.002023-03-188414Budget
12853468.002023-04-188716Actual
6775155.002022-11-188313Actual
1215642800.002023-03-186018Budget
8085205.002022-12-198514Actual
2282380.002022-07-198113Budget
30205715.302024-08-1780613Actual
15542-194.002023-07-199163Actual
215418.212023-12-1984112Actual
34255576.852024-12-187428Actual
206141092.002023-12-196613Actual
27938415.002024-06-1797613Actual
12001141438.002023-03-182976Actual
32241364.602024-10-1774611Actual
15247125700.972023-06-1812211Actual
28463240599.002024-07-183576Actual
1925490725.502023-10-183178Actual
204109.272023-11-1869511Actual
376103058.002025-03-186267Actual
30568557.002024-09-178016Actual
3916755691.162025-04-1812212Actual
373061215.002025-03-188715Actual
37331338.002025-03-187465Actual
3443682.682024-12-1884411Actual
109452857.002023-02-165767Actual
300852234.842024-08-1776612Actual
26339395.032024-05-179228Actual
4788528500.002022-09-1810164Budget
4595249.002022-09-189263Actual
231674466.002024-02-162377Actual
37534332.002025-03-188166Actual
3031853817.002024-09-171473Actual
14861148.002023-06-189226Actual
10025200.002023-01-166568Budget
3027358.002024-09-179413Actual
36383463.002025-02-168066Actual
18696599.002023-10-189214Actual
96921300.002023-01-166166Budget
2192996.002024-01-167816Actual
38568212.002025-04-187726Actual
1568831303.002023-07-193474Actual
2638518710.522024-05-171878Actual
309909.002024-09-1796111Actual
375328800.002022-08-186065Budget
2441917.782024-03-1767511Actual
27890517.052024-06-1776213Actual
3410317287.002024-12-181876Actual
37178109.002025-03-187873Actual
335801094.252024-11-1780613Actual
2981220.002022-07-197366Budget
27639126.292024-06-1794411Actual
2455977.362024-03-1752612Actual
1847232.672023-09-1874112Actual
38781990.002025-04-188767Actual
3602431.002025-02-167173Actual
245401.822024-03-1769212Actual
2927411853.002024-08-175764Actual
1889178.002022-06-189066Actual
209131064354.002023-12-194675Actual
2882361673.182024-07-1856611Actual
324813680.272024-10-1722713Actual
326957068.002024-11-172374Actual
30646174.002024-09-177646Actual
3520444.002025-01-168456Actual
125955808.002023-04-186364Actual
2970426607.002024-08-172877Actual
10821100.002023-02-166866Budget
1973127733.002022-06-181227Actual
21669306.002024-01-169063Actual
5837278.002022-10-188314Actual
122480.002022-06-188463Budget
3507534997.002025-01-164075Actual
156062748.002023-07-196214Actual
1493455.002023-06-188356Actual
32008504.122024-10-177628Actual
38114148.622025-03-1868113Actual
3214417750.032024-10-1760311Actual
215725.012023-12-1982612Actual
1986756047.002023-11-182175Actual
32248101.822024-10-1783611Actual
17866125.002023-09-187816Actual
70325098.002022-11-189464Actual
28508660.002024-07-186567Actual
311668809.432024-09-1760212Actual
18751186348.002023-10-182974Actual
194501344.402023-10-1823711Actual
3290297.002024-11-178346Actual
154981797.002023-07-198013Actual
2068356836.002023-12-191973Actual
1300511800.002023-04-186056Budget
217024000.012022-06-186068Actual
102057.002023-02-169663Actual
12557280.002023-04-187814Budget
14635218.002023-06-187414Actual
14347230.552023-05-1880611Actual
269024679.002022-07-191475Actual
154333.952023-06-1869612Actual
2275934.002024-02-168264Actual
30564152.002024-09-177416Actual
851298.002022-12-198946Actual
2844514675.002024-07-18776Actual
1242191.002023-04-187263Actual
2830736.002024-07-186826Actual
1530213360.582023-06-1860411Actual
313104.002024-09-1796213Actual
22635900.002024-02-167763Actual
16214376.302023-07-1980111Actual
3642240430.002025-02-164076Actual
33724185.002024-12-187373Actual
1627111.402023-07-1982311Actual
2194794.002024-01-166626Actual
277730.002022-07-197126Budget
172440.002022-06-188236Budget
1563140174.002023-07-191224Actual
31006181.612024-09-1780211Actual
327126066.002024-11-176115Actual
27301158561.002024-06-172176Actual
2644411.402024-05-1771211Actual
32921141.002024-11-177456Actual
19225157.142023-10-188368Actual
23769348.002024-03-179064Actual
18213508.672023-09-187468Actual
383921108.002025-04-188064Actual
2577517402.002024-05-176073Actual
13512287.002023-05-188913Actual
871200.002022-05-186767Budget
2808743125.002022-07-191036Actual
2880796.512024-07-1880511Actual
1903411985.002023-10-182076Actual
37735364.722025-03-186868Actual
1721380.002022-06-188136Budget
678850131.002022-11-181223Actual
10711196.002023-02-166546Actual
2702677481.002024-06-173974Actual
15103784.432023-06-186518Actual
685243.002022-05-187756Actual
2133200.002022-06-187428Budget
257140326.002022-07-193974Actual
2681444814.372024-05-1739713Actual
7404100.002022-11-186656Budget
5258512100.002022-09-1810166Budget
18556888.002023-10-186613Actual
2117719177.002023-12-19877Actual
11672106362.002023-03-182975Actual
10760106.002023-02-166656Actual
6645235.932022-10-189228Actual
5882202.002022-10-187464Actual
9555117.002023-01-166836Actual
3862622.002025-04-188246Actual
37751255.632025-03-188968Actual
28763188.002024-07-1892311Actual
15942281.002023-07-197766Actual
36495137074.002025-02-161377Actual
26285650.002022-07-195765Actual
20196272.302023-11-188918Actual
3166275018.002024-10-172175Actual
21277210.182023-12-197868Actual
185825687.002023-10-185463Actual
17857.002022-06-189646Actual
10734280.002023-02-168146Budget
38399195.002025-04-188964Actual
34941338.002025-01-167864Actual
6271313.002022-10-189246Actual
24104329.002024-03-177417Actual
4688336.002022-09-186714Actual
766844946.002022-11-183977Actual
1176862.002023-03-188426Actual
6107480.002022-10-187716Budget
524480.002022-05-186226Budget
2805092139.002024-07-183173Actual
18001158.002023-09-187366Actual
26752-247.872024-05-1791213Actual
194609233.912023-10-1838711Actual
9047236.002023-01-166563Actual
2007830067.002023-11-184076Actual
2988341.192024-08-1783211Actual
3752646.002025-03-187166Actual
3597567.002025-02-168263Actual
347104850.472024-12-1852613Actual
1411298.052023-05-188218Actual
120911820.002023-03-187267Actual
2918921006.002024-08-17773Actual
4886293.002022-09-186665Actual
380165285.962025-03-1860212Actual
393564332.912025-04-1818713Actual
1273125392.002023-04-186065Actual
7087380.002022-11-187615Budget
5474222946.142022-09-181228Actual
319251373.002024-10-178067Actual
1847649.702023-09-1880112Actual
26059198.002024-05-177636Actual
29385691.002024-08-178165Actual
7843402.002022-05-182376Actual
25921-370.002024-05-179115Actual
6466142600.002022-10-185667Budget
3666623483.112025-02-1612211Actual
24409142.252024-03-1790411Actual
4315200.002022-08-186718Budget
38080412788.242025-03-184712Actual
15295144.382023-06-1887311Actual
1457313903.002023-06-18873Actual
855010.002022-12-198256Budget
13502810.002023-05-187613Actual
255848307.002022-07-192174Actual
31416196.002022-05-182874Actual
300691572.062024-08-1754612Actual
3600826306.002025-02-163473Actual
291816.002022-07-196956Actual
31807277.002024-10-178756Actual
297211419.292024-08-176518Actual
10845100.002023-02-168366Budget
2209920008.002024-01-162876Actual
91170400.002022-05-1810167Budget
4763662.002022-09-187764Actual
2558419.912024-04-1787212Actual
2766034.802024-06-1785511Actual
495380.002022-05-187716Budget
1686236.002023-08-187826Actual
1479615791.002023-06-182875Actual
2952525.002024-08-178246Actual
32412374.942024-10-1766213Actual
33234199.702024-11-1789111Actual
23435-27.962024-02-1691511Actual
7483397.002022-11-188066Actual
9259480.002023-01-168164Budget
494734084.002022-09-183175Actual
294557722.002024-08-176026Actual
65072.002022-05-188446Actual
4779720.002022-09-188764Actual
50330.002022-05-188216Budget
3241543.362024-10-1769213Actual
19162125.332023-10-188218Actual
31596702.002024-10-177315Actual
36807349.002025-02-1697611Actual
36323109.002025-02-167846Actual
28097172.002024-07-187114Actual
21921117.002024-01-166716Actual
318797943.002024-10-176217Actual
616750.002022-10-188426Budget
616645.002022-10-188426Actual
23362111.402024-02-1666311Actual
337161859.002024-12-186173Actual
13069280.002023-04-186566Budget
967434.002023-01-168556Actual
31698108.002024-10-178416Actual
335082438.142024-11-1761113Actual
220974378.002024-01-162376Actual
17829102065.002023-09-181375Actual
3333731.002022-05-186115Actual
4965355.002022-09-186516Actual
36159-367.002025-02-169115Actual
3447730841.762024-12-1860611Actual
1644819.912023-07-1987212Actual
256218460.002022-07-192874Actual
12433356.002023-04-188063Actual
30595262.002024-09-178026Actual
3271380.002022-07-198728Budget
16103-365.582023-07-199118Actual
389236561.812025-04-182378Actual
22301140635.522024-01-161378Actual
1491200.002022-06-188515Budget
579136.002022-10-188473Actual
1521574153.982023-06-183978Actual
38501650677.002025-04-18475Actual
143858580.712023-05-1838711Actual
1801167.002023-09-188566Actual
10206222.002023-02-169763Actual
30757315.002024-09-176817Actual
789240.002022-12-198213Budget
1326268233.002023-04-181477Actual
1797736.002023-09-188356Actual
2510052764.002024-04-171376Actual
837147.002022-05-188417Actual
3555244.382025-01-1671311Actual
53694100.002022-09-187667Budget
25620157.152024-04-1792612Actual
45916943.002022-05-183375Actual
11379100.002023-03-187773Budget
2475200.002022-07-198414Budget
4917100.002022-09-188565Budget
22253119.272024-01-168528Actual
38150420.562025-03-1881213Actual
31725924.002022-05-183274Actual
7029214.002022-11-189064Actual
112523586.372022-05-184078Actual
3471280716.792024-12-1856613Actual
4653200.002022-09-187773Budget
669443.512022-10-188268Actual
1420222298.472023-05-182878Actual
15570218045.002023-07-193773Actual
1867943.002023-10-186914Actual
22890-47920.002024-02-164375Actual
3937258656.732025-04-1839713Actual
28693311.402024-07-1873111Actual
466630.002022-09-188573Budget
26975770.002024-06-176564Actual
964850.002023-01-166856Budget
146854.002022-06-186915Actual
34440157.152024-12-1890411Actual
34726717.052024-12-1874613Actual
9734111.002023-01-168966Actual
37508242.002025-03-189056Actual
9002100.002023-01-167413Budget
23845115.002024-03-176865Actual
15533945.002023-07-198063Actual
120228.002022-06-187163Actual
13929227.002023-05-188756Actual
3015155.642024-08-1785113Actual
17378178.422023-08-1866611Actual
23583346.512024-02-1634712Actual
10432647.002023-02-166615Actual
2772911072.242024-06-1740711Actual
1362059.002023-05-186914Actual
2291089.002024-02-168316Actual
17671718.002023-09-186514Actual
2541480.552024-04-1790311Actual
29451-299.002024-08-179116Actual
5541200.002022-09-186568Budget
6191168.002022-05-186246Actual
6583798.072022-10-188118Actual
165936254.002023-08-182373Actual

Generated 2025-06-17 04:41:59.488 UTC