[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9745   

29664 items

NOTE: Only 1000 elements of total 29664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392415464.692025-04-1820712Actual
25357335.872024-04-1787111Actual
268741013.002024-06-178763Actual
34915604.002025-01-169014Actual
175387147.702023-08-1833712Actual
35164183.002025-01-166646Actual
26841600.002024-06-179013Actual
3467345.112024-12-1882113Actual
349114406.002022-08-182073Actual
2105925.002023-12-197166Actual
3783197.572025-03-1881211Actual
2838755.002024-07-186856Actual
30343244.002024-09-176573Actual
6160200.002022-10-188126Budget
10633200.002023-02-167726Budget
3131415710.322024-09-1757613Actual
216079979.672023-12-1938712Actual
3810213302.072025-03-1838712Actual
18618695628.002023-10-18673Actual
19228682.912023-10-188768Actual
21545115.652023-12-1990112Actual
5136100.002022-09-188346Budget
54671228.382022-09-188718Actual
36432459.002025-02-166817Actual
20943850.002023-12-196126Actual
24857-194.002024-04-179115Actual
117318.002023-03-189616Actual
472621100.002022-09-185264Budget
2665250.762024-05-1772612Actual
1992546.002023-11-187826Actual
2331135.872024-02-1671111Actual
4325200.002022-08-187418Budget
3861590.002025-04-186746Actual
4183300.002022-08-187317Budget
1873812575.002023-10-18774Actual
100191200.002023-01-166168Budget
3845272.002025-04-188215Actual
2954151.002024-08-176856Actual
3797810100.952025-03-1833711Actual
359391488.002025-02-168013Actual
38194244781.252025-03-18101613Actual
2970114830.002024-08-172277Actual
280294107.002024-07-189463Actual
3749268.002025-03-186856Actual
1356715301.002023-05-182273Actual
19957111.002023-11-188336Actual
7338117.002022-11-188436Actual
172862.002023-08-1896211Actual
3694817698.962025-02-1634712Actual
330345522.002024-11-176167Actual
2658537535.502024-05-1713711Actual
943113715.002023-01-162875Actual
28840127.362024-07-1878611Actual
32125665.002022-05-183774Actual
6878122829.002022-11-184673Actual
4659124.002022-09-188173Actual
140296906.002023-05-185267Actual
188261150.002023-10-189765Actual
19943240.002023-11-186536Actual
2347924902.292024-02-1613711Actual
25963402468.002024-05-17475Actual
26438499.702024-05-1762211Actual
1336441.992023-04-188228Actual
2510921743.002024-04-172476Actual
278429182.852024-06-1733712Actual
36485499.002025-02-169267Actual
639096899.002022-10-181576Actual
6450200.002022-10-188517Budget
34576117.782024-12-1876212Actual
61384.002022-05-189436Actual
23009108.002024-02-167356Actual
359291175.002025-02-166613Actual
35655244.382025-01-1692611Actual
244957909.422024-03-1732711Actual
164465.012023-07-1984212Actual
1582112080.002022-06-182975Actual
20752504.002023-12-199014Actual
3867535.002025-04-186966Actual
178062928.002023-09-187665Actual
1086737693.002023-02-161476Actual
1465252.002022-06-186715Actual
19170793.522023-10-189218Actual
2606429.002024-05-178236Actual
22826297.002024-02-169415Actual
38902190.482025-04-188968Actual
25294513.212024-04-178168Actual
7276200.002022-11-187726Budget
22766-187.002024-02-169164Actual
31753125.002024-10-178436Actual
13999-22858.002023-05-184676Actual
2067810604.002023-12-19873Actual
4359280.002022-08-186528Budget
63273500.002022-10-185766Budget
34361263.532024-12-1894111Actual
23107225.002024-02-168317Actual
6663950.002022-10-186268Budget
28304102.002024-07-186526Actual
2546423.102024-04-1784511Actual
3380321720.002024-12-189464Actual
21081352202.002023-12-19476Actual
35878790.742025-01-1674613Actual
8843100.002022-05-187667Budget
1993129.002023-11-188526Actual
22400192.252024-01-1687311Actual
227174.002022-05-188514Actual
35158594.002025-01-169236Actual
26914311.002024-06-176573Actual
3166047217.002024-10-171975Actual
1844957466.722023-09-1829711Actual
527414781.002022-09-182876Actual
8558200.002022-12-198756Budget
30204197.752024-08-1778613Actual
108565819.002023-02-169466Actual
18911859957.002023-10-181136Actual
3177971.002024-10-178446Actual
11056750.002023-02-168018Budget
14296-106.692023-05-1891311Actual
1519529410.722023-06-18878Actual
284141943.002024-07-186266Actual
2609248.002024-05-178446Actual
246341404.002024-04-177713Actual
1821960.172023-09-188268Actual
28601482.912024-07-187328Actual
1789342.002023-09-187826Actual
144822262.502023-05-1813712Actual
37865197.572025-03-1890311Actual
13622373.002023-05-187314Actual
3231671614.862024-10-1712212Actual
1354990.002022-06-188714Actual
2451211.402024-03-1768112Actual
19714921.002023-11-188014Actual
353671888929.002025-01-164677Actual
1894519.002023-10-186946Actual
2136610.332023-12-1982211Actual
2882012990.362024-07-1852611Actual
2571298436.002024-05-175663Actual
3519418.002025-01-167156Actual
185468488.152023-09-1838712Actual
3797088961.992025-03-1821711Actual
5332284.002022-09-189217Actual
6957650.002022-11-188114Budget
3484726918.002025-01-162073Actual
4317234.422022-08-186818Actual
28369408.002024-07-188046Actual
20206673.822023-11-186528Actual
10077159241.932023-01-161578Actual
2543729.482024-04-1784411Actual
3179364.002024-10-176856Actual
2549262000.002022-07-19674Actual
21889464440.002024-01-16675Actual
1214018991.002023-03-182477Actual
11085200.002023-02-166628Budget
29581127.002024-08-177866Actual
153733795.512023-06-1818711Actual
30862542.002024-09-178418Actual
390769169.022025-04-1853611Actual
1634858.212023-07-1968611Actual
2006255.002022-06-187467Actual
177896609.002023-09-185365Actual
1613630857.722023-07-195368Actual
8241102458.002022-12-195665Actual
2943639.002024-08-177116Actual
274151485.962024-06-176518Actual
861580.002022-12-198566Budget
2850030239.002024-07-185367Actual
37029199.502025-02-1678613Actual
1480255.002022-06-187815Actual
14136601.092023-05-187728Actual
214651086.952023-12-1962611Actual
2136599.702023-12-1981211Actual
3906079.482025-04-1877511Actual
204301310.362023-11-1852611Actual
1727337.992023-08-1878211Actual
282165.002022-05-188364Actual
2751516051.382024-06-172278Actual
4622171450.002022-09-183573Actual
13852-70.002023-05-189126Actual
37175217.002025-03-187473Actual
2232420796.922024-01-1610078Actual
14238288.002023-05-1887111Actual
1523780.552023-06-1883111Actual
16267134.802023-07-1977311Actual
19960416.002023-11-188736Actual
1397812485.002023-05-181876Actual
320237.002024-10-179628Actual
8528111.002022-12-196756Actual
262901188.982024-05-176518Actual
1338815333.192023-04-185768Actual
285145.002022-05-188464Actual
20881037.462022-06-187718Actual
3830558329.002025-04-183273Actual
256158.212024-04-1785612Actual
740200.002022-05-187466Budget
3905424.162025-04-1868511Actual
21676223200.002024-01-1610163Actual
35230930.002025-01-167666Actual
2412524480.002024-03-175767Actual
284911530.002024-07-188717Actual
211557712.002023-12-197667Actual
31384392.002024-10-177413Actual
3312150739.912024-11-176028Actual
23695105.002024-03-177673Actual
10369523.002023-02-167764Actual
5814280.002022-10-186714Budget
246573350.002024-04-176263Actual
642642.002022-10-186917Actual
8524241.002022-12-196556Actual
195439.272023-10-1885612Actual
35089116.002025-01-167416Actual
1641337.992023-07-1977112Actual
6029192.002022-10-187865Actual
372901105.002025-03-186615Actual
3617877.002025-02-167165Actual
38176499.512025-03-1874613Actual
2475088.002024-04-177114Actual
1178232890.002023-03-186036Actual
3717250.002022-08-187415Actual
3642678982.002025-02-166017Actual
28073324.002024-07-187773Actual
1614125.002022-06-187416Actual
2309062192.002024-02-166017Actual
2258897773.002024-02-166013Actual
138551435923.002023-05-181036Actual
1936967.782023-10-1889411Actual
12486650.002023-04-186173Budget
251891046261.002024-04-17477Actual
39223184.812025-04-1889612Actual
108102525.002023-02-166166Actual
130871196.002023-04-187666Actual
24851143.002024-04-178315Actual
14999198269.002023-06-183576Actual
37847312.472025-03-1866311Actual
15749163.002023-07-198365Actual
376526123.002025-03-182377Actual
5632220.002022-10-187313Budget
1615867.752023-07-198268Actual
1573944.002023-07-197165Actual
3658221246.932025-02-166368Actual
8757630.002022-12-198767Actual
58551.002022-10-185464Actual
343922734.852024-12-1861311Actual
2909956016.332024-07-1814713Actual
2423049.572024-03-178228Actual
842528300.002022-12-196036Budget
304231170.002024-09-178764Actual
1470322187.002023-06-182874Actual
7553200.002022-11-187417Budget
316215743.002024-10-176165Actual
154137.142023-06-1885112Actual
9838380.002023-01-166667Budget
1402710.002023-05-189617Actual
7756104.112022-11-188428Actual
3374011.002024-12-189473Actual
19524280.552023-10-1862612Actual
3286748.002024-11-177136Actual
10589480.002023-02-168016Budget
976216969.002023-01-163376Actual
1564676.002023-07-197164Actual
13107201.002023-04-189066Actual
1512611.002023-06-189618Actual
31055184.812024-09-1773411Actual
756575.002022-11-188217Actual
1628596.512023-07-1965411Actual
29814259654.402024-08-171378Actual
1390380.002022-06-187264Budget
32113384.812024-10-1792111Actual
3254076.002024-11-177163Actual
24747263.002024-04-176714Actual
2243820229.862024-01-1660611Actual
19225157.142023-10-188368Actual
3039836.002024-09-175464Actual
3391932559.002024-12-183475Actual
22214141.992024-01-167118Actual
511727.002022-09-186946Actual
1612220.002022-06-187316Budget
1789828.002023-09-188426Actual
229204822.002024-02-166026Actual
29869115.652024-08-1765211Actual
33054222.002024-11-178567Actual
3214996.512024-10-1767311Actual
21744794.002024-01-167714Actual
3892216210.472025-04-182278Actual
39291646.882025-04-1866213Actual
3728176408.002025-03-183974Actual
422819300.002022-08-186367Budget
2892595.442024-07-1877212Actual
889348300.002022-12-195268Budget
38978172.042025-04-1876211Actual
121227.002023-03-189667Actual
34688287.222024-12-1866213Actual
3082714681.002024-09-172277Actual
80100.002022-05-187463Budget
1082286.002023-02-166866Actual
13417634.432023-04-187768Actual
24647151.002024-04-179413Actual
705121305.002022-11-182474Actual
33143258.662024-11-179028Actual
416222906.002022-08-184076Actual
1694739.002023-08-188456Actual
32675396.002024-11-179064Actual
6610200.002022-10-186628Budget
13868202.002023-05-187636Actual
3373682.002024-12-188973Actual
30569344.002024-09-178116Actual
25627213.532024-04-177712Actual
144901330.572023-05-1823712Actual
20033247.002023-11-187266Actual
284068.002024-07-189656Actual
1784723934.002023-09-183875Actual
516181.002022-09-186756Actual
12271200.002023-03-186668Budget
3395315.002024-12-189616Actual
7039448804.002022-11-18674Actual
5420115058.002022-09-183777Actual
8023127.002022-12-197773Actual
33200275527.432024-11-172978Actual
22035144.002024-01-167756Actual
32709796501.002024-11-174674Actual
5901107.002022-10-188564Actual
27934317.052024-06-1790613Actual
1336780.002023-04-188328Budget
187925.002022-06-188266Actual
35410273.812025-01-167828Actual
1752812093.542023-08-1819712Actual
2603327.002024-05-177826Actual
30314560600.002024-09-17673Actual
32923210.002024-11-177756Actual
2796252758.382024-06-1737713Actual
3027358.002024-09-179413Actual
19138110566.002023-10-183577Actual
19107207.002023-10-188567Actual
87995134.512022-12-196118Actual
3112196.002022-07-196767Actual
369720.002022-05-188715Actual
295361048.002024-08-176156Actual
381624896.082025-03-1853613Actual
23010154.002024-02-167456Actual
33555124.062024-11-1789213Actual
884525697.012022-12-196028Actual
24153106971.002024-03-179467Actual
11740211.002023-03-186526Actual
2772879876.722024-06-1739711Actual
128629149.002023-04-186026Actual
314027829.002024-10-175263Actual
39104252.892025-04-1890611Actual
2142247.572023-12-1984411Actual
383409.002025-04-189473Actual
29853510.342024-08-1781111Actual
25139842.002024-04-178117Actual
29966493.322024-08-1777611Actual
1950723.102023-10-1880212Actual
425100.002022-05-188465Budget
3256851829.002024-11-171473Actual
29656900.002022-07-196366Budget
1941290.122023-10-1867611Actual
4693110.002022-09-187114Budget
2606551.002022-07-198115Actual
26846141170.002024-06-171223Actual
32399127.572024-10-1784113Actual
1301818.002023-04-186956Actual
5997126471.002022-10-185665Actual
1124840.002023-03-188213Budget
22806190.002024-02-166715Actual
34374226.302024-12-1874211Actual
30293244.002024-09-177463Actual
18101158.002023-09-188367Actual
209981798.002023-12-196246Actual
256531012.202024-05-168573Actual
33946116.002024-12-188416Actual
10063-164.072023-01-169168Actual
3496373560.002025-01-161474Actual
38796109501.002025-04-181477Actual
412290.002022-08-188466Budget
1618522798.482023-07-192478Actual
12068167500.002023-03-185667Budget
34252157.002022-08-185763Actual
23453109.272024-02-1672611Actual
14143110.172023-05-188528Actual
26148179.002024-05-178166Actual
127390.002022-06-186573Budget
27508218259.692024-06-171378Actual
301856500.002022-07-191376Actual
3294221872.002024-11-176066Actual
101581472.002023-02-166163Actual
24138333.002024-03-177467Actual
870443751.002022-12-195267Actual
204783223.162023-11-1822711Actual
289486882.802024-07-1863612Actual
5501201.082022-09-187828Actual
109443000.002023-02-165767Budget
1508039785.002023-06-181977Actual
364751337.002025-02-168067Actual
2599123210.002024-05-174675Actual
5717280.002022-10-188763Budget
27187192.002024-06-177436Actual
494426.002022-05-187716Actual
17411500.002022-06-186146Budget
14104107.142023-05-187118Actual
35651524.172025-01-1687611Actual
8898346200.002022-12-195668Budget
413550.002022-05-187765Budget
10837131.002023-02-167866Actual
2046643655.832023-11-18101611Actual
19810135.002023-11-188415Actual
28231737.002024-07-188165Actual
2954870.002024-08-177856Actual
20837803.002023-12-198015Actual
654723131.002022-10-183877Actual
10649200.002023-02-168726Budget
159243147.002023-07-195366Actual
1567614268.002023-07-191874Actual
22865610373.002024-02-16475Actual
245222.892024-03-1782112Actual
31103-163.072024-09-1791611Actual
10035750.002023-01-167268Budget
12853468.002023-04-188716Actual
2846134237.002024-07-183376Actual
22467107.002024-01-1697611Actual
39265169.682025-04-1867113Actual
1174721.002023-03-186926Actual
31898308.002024-10-178917Actual
3060925768.002024-09-176036Actual
2628138829.002024-05-174077Actual
23036209.002024-02-166666Actual
1954448.632023-10-1887612Actual
826180.002022-12-197165Budget
21634262.002024-01-168913Actual
3267912.002024-11-179664Actual
3235511189.272024-10-177712Actual
11579200.002023-03-188415Budget
1154439376.002023-03-186015Actual
924164.002023-01-166964Actual
31873569.332022-07-196218Actual
2466354.002024-04-176963Actual
1071596.002023-02-166746Actual
27161187.002024-06-177726Actual
1700012235.002023-08-182076Actual
132273200.002023-04-187667Budget
499792.002022-09-188516Actual
2924100.002022-07-197456Budget
32104461.412024-10-1781111Actual
256591861.702024-05-168575Actual
33641293.002024-12-188413Actual
2396130.002024-03-177136Actual
198222255.002023-11-185465Actual
252784602.682024-04-176168Actual
2865854406.642024-07-18778Actual
3458335.872024-12-1884212Actual
552520901.472022-09-185368Actual
5232380.002022-09-187766Budget
32036243.512024-10-176868Actual
13662431.002023-05-188164Actual
510316000.002022-09-186046Budget
334826512.582024-11-178712Actual
3099840.122024-09-1768211Actual
4055200.002022-08-188156Budget
3571657409.282025-01-1612212Actual
3168745.002024-10-176916Actual
10121280.002023-02-167613Budget
114565.002023-03-185464Actual
3382137992.002024-12-182474Actual
3446234.802024-12-1883511Actual
18404996.522023-09-1862611Actual
3337577035.172024-11-1731711Actual
43563819.332022-08-186128Actual
2097030742.002023-12-196036Actual
96911621.002023-01-166166Actual
149758.002023-06-189666Actual
20452135.872023-11-1881611Actual
3248054125.072024-10-1721713Actual
20351617.792023-11-1862311Actual
24640333.002024-04-178413Actual
75139604.002022-11-181876Actual
30420310.002024-09-178364Actual
1391615.002023-05-186956Actual
8158420632.002022-12-19474Actual
2146966.722023-12-1967611Actual
11562322.002023-03-187315Actual
3438546.502024-12-1889211Actual
2942821642.002024-08-176016Actual
2854400.002022-07-199236Actual
1729522.042023-08-1871311Actual
17328242.252023-08-1880411Actual
17301163.532023-08-1880311Actual
3910287.002022-08-188026Actual
223516.002024-01-1696111Actual
14023243.002023-05-189017Actual
3975-228.002022-08-189136Actual
23926431.002024-03-176126Actual
2126243038.252023-12-196068Actual
2131292.002022-06-187328Actual
963449.002023-01-169446Actual
12954328.002023-04-189236Actual
34173883.002022-08-185263Actual
1326736534.002023-04-182177Actual
2436481.612024-03-1766311Actual
19980314.002023-11-188046Actual
1009816328.662023-01-1610078Actual
2771598174.932024-06-1721711Actual
2328343057.942024-02-161978Actual
21547153.952023-12-1992112Actual
28906102.892024-07-1889112Actual
3508732.002025-01-167116Actual
39409-19577.002025-05-1793713Actual
1928381.612023-10-1883111Actual
32629912.002024-11-177614Actual
3568030100.262025-01-1634711Actual
1884720986.002023-10-183375Actual
1965580376.002023-11-182173Actual
2892110.332024-07-1871212Actual
34354196.512024-12-1884111Actual
323831267.942024-10-1762113Actual
8710180300.002022-12-195667Budget
25002416.002024-04-178736Actual
2316212485.002024-02-161877Actual
1659215147.002023-08-182273Actual
504440.002022-09-188526Actual
10934328.002023-02-169217Actual
2701730721.002024-06-172874Actual
2721023.002024-06-176946Actual
16791679.002023-08-189765Actual
15619527.002023-07-198114Actual
155041440.002023-07-198713Actual
3340681.612024-11-1785112Actual
30285473.002024-09-176563Actual
765291.002022-05-189266Actual
3053513483.002024-09-172075Actual
409790.002022-08-186866Budget
7311242.002022-11-186636Actual
139971615814.302023-05-184376Actual
26417151.832024-05-1773111Actual
21207567.762023-12-196718Actual
653067605.002022-10-181477Actual
4395234.422022-08-189028Actual
56680.002022-10-185463Budget
252850.002022-07-198264Budget
234843909.342024-02-1620711Actual
2587916948.002024-05-172274Actual
26413100.762024-05-1767111Actual
2818150053.002024-07-186015Actual
1602286.002022-06-186516Actual
9721480.002023-01-168066Budget
8775151903.002022-12-191577Actual
35528170.982025-01-1676211Actual
42893436.002022-08-182377Actual
36600175.332025-02-168568Actual
366962076.332025-02-1662311Actual
15448139.062023-06-1889612Actual
4695483.002022-09-187314Actual
21136303022.002023-12-191227Actual
26296828.372024-05-177318Actual
18894153.002023-10-187426Actual
504050.002022-09-188326Budget
13085100.002023-04-187466Budget
64401155.002022-10-188017Actual
360921310.002025-02-168064Actual
19162125.332023-10-188218Actual
37078627.002025-03-186713Actual
21131240.002023-12-199017Actual
8537100.002022-12-197456Budget
20449604.002022-06-181877Actual
1658692067.002023-08-181473Actual
114642800.002023-03-186164Budget
1545715163.812023-06-186712Actual
14851169.002023-06-188026Actual
29247666.002024-08-176714Actual
6107480.002022-10-187716Budget
262471080.002024-05-178767Actual
633017400.002022-10-186066Budget
30355258.002024-09-178173Actual
34930923.002025-01-166564Actual
49267.002022-09-189665Actual
1291027209.002023-04-186036Actual
27896234.592024-06-1783213Actual
1471744894.002023-06-186015Actual
3134412500.002024-09-1799613Actual
3113828481.082024-09-1760112Actual
920170.002023-01-168214Budget
2506341712.002024-04-175666Actual
25500116.722024-04-1789611Actual
34071106.002024-12-186766Actual
526830604.002022-09-181976Actual
23797190705.002024-03-173574Actual
30292355.002024-09-177363Actual
92204128.002023-01-165364Actual
3652157.002022-08-188364Actual
3824922.002025-04-189613Actual
132062000.002023-04-186267Budget
3214417750.032024-10-1760311Actual
241891078.372024-03-176518Actual
38335270.002025-04-188773Actual
438451.082022-08-188228Actual
346861557.422024-12-1862213Actual
27704962958.062024-06-17101611Actual
13346128.362023-04-186828Actual
19376712.472023-10-1861511Actual
357949088.162025-01-1628712Actual
2654719128.782024-05-1756611Actual
3932769.672025-04-1871613Actual
184375188.092023-09-188711Actual
2486629527.002024-04-175765Actual
2099512.002023-12-199636Actual
38795146363.002025-04-181377Actual
8514-121.002022-12-199146Actual
35604664.002022-08-186114Actual
258374977.002024-05-176164Actual
1582315.002023-07-196826Actual
10716100.002023-02-166746Budget
2279532613.002024-02-163874Actual
1924884798.122023-10-182178Actual
8924200.002022-12-197468Budget
3418450151.002024-12-189467Actual
2417123102.002024-03-172477Actual
460638113.002022-09-181373Actual
8678400.002022-12-197617Actual
34837333023.002025-01-1610163Actual
728856.002022-11-188426Actual
15360268.852023-06-1892611Actual
30483369.002024-09-179015Actual
11157235.932023-02-167468Actual
1389920.002023-05-188246Actual
26991204.002024-06-178464Actual
2711131566.002024-06-173275Actual
6540124092.002022-10-182977Actual
280618.002022-07-199426Actual
1313774503.002023-04-183776Actual
1139230.002023-03-188573Budget
2951735.002024-08-177146Actual
3603460.002025-02-168473Actual
35569115.652025-01-1694311Actual
13352285.932023-04-187428Actual
18119106767.002023-09-181477Actual
3323155.632022-07-198368Actual
10731100.002023-02-167846Budget
35379651.092025-01-167418Actual
13132104874.002023-04-183176Actual
15942281.002023-07-197766Actual
1520928784.952023-06-183278Actual
7017459.002022-11-188164Actual
14709245281.002023-06-183574Actual
22133990.002024-01-168717Actual
1524567.782023-06-1894111Actual
2611078.002024-05-177456Actual
360561863.002025-02-167714Actual
5308200.002022-09-187417Budget
7826188.962022-11-189268Actual
255226472.162024-04-1724711Actual
3296913.002024-11-179666Actual
972530.002023-01-168266Budget
24528102.892024-03-1790112Actual
3484343278.002025-01-161473Actual
35857222.312025-01-1690213Actual
38401-240.002025-04-189164Actual
1449431557.732023-05-1831712Actual
3508621.002025-01-166916Actual
9549280.002023-01-166536Budget
4671106.002022-09-189073Actual
1704812080.002023-08-185367Actual
262061496.002024-05-178017Actual
30631769.002022-05-181574Actual
2886280.002022-07-198146Budget
1679238500.002023-08-189965Actual
9999380.002023-01-168728Budget
29851400.002022-07-197666Budget
36180373.002025-02-167365Actual
10605320.002023-02-169216Actual
30821121321.002024-09-171477Actual
36358235.002025-02-169056Actual
2032544.382023-11-1865211Actual
5440246.542022-09-186818Actual
25235317.752024-04-178418Actual
1962200.002022-06-188417Budget
34575457.152024-12-1874212Actual
595890.002022-10-187115Budget
13436257.152023-04-189068Actual
23044869.002024-02-167666Actual
22215620.792024-01-167318Actual
3252200.002022-07-197628Budget
122129.002022-06-188263Actual
19372138.002023-10-1892411Actual
23023-173.002024-02-169156Actual
12609550.002023-04-187264Budget
1362059.002023-05-186914Actual
18428166.722023-09-1892611Actual
1762219441.002023-09-182073Actual
1064640.002023-02-168526Budget
251705356.002024-04-177667Actual
36988441.612025-02-1666213Actual
2079110.002023-12-199664Actual
33253328.422024-11-1777211Actual
327231157.002024-11-177715Actual
3860916.002025-04-189636Actual
23973416.002024-03-178736Actual
38113195.992025-03-1867113Actual
117862300.002023-03-186236Budget
5306300.002022-09-187317Budget
518840.002022-09-188556Budget
348916.002025-01-169673Actual
21642683.002024-01-165463Actual
144373.952023-05-1885212Actual
3087240563.962024-09-176028Actual
5695132.002022-10-187363Actual
2839380.002022-07-198136Budget
14178682.912023-05-188768Actual
1451405462.002022-06-184374Actual
1000918309.002023-01-165368Actual
4233420.002022-08-186667Actual
27337272.002024-06-178417Actual
106191.992022-05-186868Actual
15684212118.002023-07-192974Actual
38695532.002025-04-189766Actual
11281260.002023-03-186563Actual
38687103.002025-04-188466Actual
2063818378.002023-12-195263Actual
1153244596.002023-03-183174Actual
29555243.002024-08-178756Actual
1304262.002023-04-188556Actual
271501217.002024-06-176126Actual
19671466591.002023-11-184673Actual
14915271.002023-06-189246Actual
23803593425.002024-03-174674Actual
222971065640.632024-01-16478Actual
12373380.002023-04-188113Budget
21189161316.002023-12-192977Actual
6852159282.002022-11-18473Actual
6271313.002022-10-189246Actual
233892.002022-07-197863Actual
28541117073.002024-07-181477Actual
4049213.002022-08-187756Actual
3236930097.062024-10-1731712Actual
17813144.002023-09-188465Actual
3002048.632024-08-1771112Actual
1586492.002023-07-198536Actual
34178178.002024-12-188567Actual
22607281.002024-02-168513Actual
17291127.362023-08-1866311Actual
242001417.772024-03-178018Actual
335612667.972024-11-1753613Actual
35481166029.932025-01-163578Actual
1745319.912023-08-1887112Actual
306941455.002024-09-176266Actual
355452153.992025-01-1661311Actual
21986330.002024-01-168136Actual
14938116.002023-06-188956Actual
1791750.002022-06-186256Budget
214906130.662023-12-1994611Actual
36929273350.532025-02-164712Actual
27690343.322024-06-1781611Actual
1493643.002023-06-188556Actual
36981288.982025-02-1692113Actual
1202952.002023-03-187117Actual
3432230872.872024-12-182878Actual
165301622.002023-08-188013Actual
2451642.252024-03-1774112Actual
5074213.002022-09-187336Actual
346437504.092024-12-1828712Actual
34400175.232024-12-1873311Actual
1590421.002023-07-196956Actual
217671620.002024-01-166364Actual
195316.082023-10-1871612Actual
368739.272025-02-1669212Actual
3217763.532024-10-1768411Actual
30977190.122024-09-1778111Actual
12709172.002023-04-188515Actual
22223295.032024-01-168318Actual
11255100.002023-03-188513Budget
1978225489.002023-11-183374Actual
38338-87.002025-04-189173Actual
2233894.382024-01-1678111Actual
18609261.002023-10-189063Actual
2468310.002024-04-179663Actual
13616592.002023-05-186514Actual
33172257.152024-11-178368Actual
38402400.002025-04-189264Actual
8419145.002022-12-199226Actual
3320696501.362024-11-173778Actual
290142.002022-05-188964Actual
31551310.002024-10-179064Actual
1938795.442023-10-1877511Actual
25071126.002024-04-176766Actual
23152773.002024-02-169767Actual
2334453.952024-02-1678211Actual
10980480.002023-02-168167Budget
12228100.002023-03-187828Budget
3476850991.682024-12-1839713Actual
8745757.002022-12-198067Actual
26995306.002024-06-179064Actual
3338270102.072024-11-1739711Actual
3852337510.002025-04-183875Actual
387612803.002025-04-186267Actual
4175380.002022-08-186617Budget
8233133051.002022-12-191225Actual
341731062.002024-12-188067Actual
2681975900.002024-06-176013Actual
3561130.552025-01-1678511Actual
2614670.002024-05-177866Actual
350764733.002022-08-184373Actual
920072.002023-01-168214Actual
17059192.002023-08-186867Actual
10293550.002023-02-166614Budget
1685101.002022-06-189026Actual
2258210259.462024-01-1638712Actual
152044739.052023-06-182378Actual
2067977150.002023-12-191373Actual
1382491.002022-06-186664Actual
37634542.002025-03-189267Actual
991260000.682023-01-166018Actual
4436620.792022-08-187768Actual
38890442.002025-04-187368Actual
1587814.002023-07-196946Actual
32593185.002024-11-176573Actual
57558080.002022-10-186073Actual
35140167.002025-01-166836Actual
12039218.002023-03-187817Actual
3043616274.002024-09-17874Actual
32877109.002024-11-178436Actual
21245532.912023-12-198128Actual
188413790.002023-10-182375Actual
3887421507.542025-04-185268Actual
2461451704.912024-03-1735712Actual
2538311.402024-04-1784211Actual
20497102.892023-11-1862112Actual
1303968.002023-04-188456Actual
22838546.002024-02-166665Actual
365814820.872025-02-166268Actual
6435650.002022-10-187717Budget
11633650.002023-03-188065Budget
11499200.002023-03-188364Budget
35626411.412025-01-1654611Actual
19842386.002023-11-188165Actual
2965856856.002024-08-176067Actual
5437328.362022-09-186718Actual
14571695179.002023-06-18673Actual
18922153.002023-10-187436Actual
1789164.002023-09-187626Actual
2674566.172024-05-1782213Actual
391942.002025-04-1896212Actual
39151261.402025-04-1876112Actual
950861.702022-05-186518Actual
2195641.002024-01-167826Actual
1862417836.002023-10-181873Actual
2355410.332024-02-1685612Actual
25915234.002024-05-178315Actual
9887107308.002023-01-161377Actual
3540596.542025-01-167128Actual
3248562600.662024-10-1729713Actual
31395463.002024-10-178913Actual
3390847217.002024-12-181975Actual
109393428.002023-02-165267Actual
306081495580.002024-09-171136Actual
1551100.002022-06-188465Budget
893780.002022-12-198368Budget
353251351.002025-01-168067Actual
29493149.002024-08-177436Actual
275090.002022-07-198516Budget
35759431.622025-01-1673612Actual
9455199.002023-01-166716Actual
6766100.002022-11-187813Budget
1614351429.312023-07-196368Actual
92758.002023-01-169664Actual
2095011.002023-12-197126Actual
325121587.002024-11-178013Actual
31685200.002024-10-176716Actual
2644553.952024-05-1773211Actual
2028674269.132023-11-183578Actual
36063384.002025-02-168514Actual
1075163.212022-05-187868Actual
383725325.002025-04-185364Actual
266103971.052024-05-1760112Actual
245385.012024-03-1767212Actual
14960144.002023-06-187466Actual
65564146.612022-10-186118Actual
1786034.002023-09-186916Actual
18960169.002023-10-189046Actual
9148100.002023-01-168073Budget
22685100.002024-02-166773Actual
1946152995.362023-10-1839711Actual
25240-377.702024-04-179118Actual
2181831561.002024-01-163874Actual
15979171222.002023-07-193576Actual
19064522.002023-10-187617Actual
28582492.002024-07-188418Actual
538160.002022-05-187426Actual
20192328.362023-11-188318Actual
1825127809.182023-09-183378Actual
1001100.002022-05-186728Budget
29016271.432024-07-1876113Actual
34534743862.822024-12-1843711Actual
16107342863.532023-07-191228Actual
1234217977.172023-03-1810078Actual
5425537164.002022-09-184677Actual
128330.002022-06-187173Budget
2276816828.002024-02-169464Actual
5982720.002022-10-188715Actual
10860240200.002023-02-1610166Budget
2603560.002024-05-178126Actual
35187960.002025-01-166156Actual
22591975.002024-02-166513Actual
35644147.572025-01-1678611Actual
35520229.492025-01-1665211Actual
34095226464.002024-12-1810166Actual
967434.002023-01-168556Actual
15502364.002023-07-198413Actual
5251228.002022-09-189066Actual
5828316.002022-10-187814Actual
19286335.872023-10-1887111Actual
1086412172.002023-02-16776Actual
177359313.002023-09-18874Actual
18709346.002023-10-186664Actual
1422514.592023-05-1869111Actual
3554419085.162025-01-1660311Actual
16265141.192023-07-1974311Actual
39299838.112025-04-1877213Actual
100055.002023-01-169628Actual
1003338.962023-01-167168Actual
19025246701.002023-10-18476Actual
22166194.002024-01-168467Actual
11583650.002023-03-188715Budget
38868146.542025-04-188928Actual
38149678.462025-03-1880213Actual
1438434042.882023-05-1837711Actual
1770.002022-05-187113Budget
20016188.002023-11-189256Actual
38724-58833.002025-04-184676Actual
38155632.842025-03-1887213Actual
374537775.002022-08-181225Actual
1797736.002023-09-188356Actual
192515086.002022-06-1810076Actual
80005400.002022-12-196073Actual
34488293.322024-12-1873611Actual
21008302.002023-12-197746Actual
30877237.452024-09-176728Actual
3477374382.002025-01-166013Actual
138841567.002023-05-186146Actual
87085.002022-12-195467Actual
2365552000.002024-03-179963Actual
3754413.002025-03-189666Actual
9565480.002023-01-167736Budget
369824.002025-02-1696113Actual
36542-594.362025-02-169118Actual
24235143.512024-03-178928Actual
1936411.402023-10-1882411Actual
2497218.002024-04-178426Actual
293901053.002024-08-178765Actual
1636136.932023-07-1984611Actual
347881061.002025-01-168113Actual
16346151.832023-07-1966611Actual
22592887.002024-02-166613Actual
15694-45198.002023-07-194374Actual
6224368.002022-10-189236Actual
3651471913.002025-02-163977Actual
33978-113.002024-12-189126Actual
393220176.002022-08-186036Actual
34738174.942024-12-1890613Actual
1328035956.002023-04-183977Actual
25726296.002024-05-177463Actual
336556030.002024-12-185763Actual
237582265.002024-03-177664Actual
54090.002022-05-187626Budget
11963480.002023-03-188066Budget
3687941.192025-02-1678212Actual
28894249.702024-07-1873112Actual
338383241.002024-12-186215Actual
9796927.002023-01-167717Actual
378441924.202025-03-1861311Actual
33164425.332024-11-177368Actual
7243109.002022-11-188516Actual
2874637.992024-07-1869311Actual
57309400.002022-10-18773Actual
773199915.002022-05-18676Actual
2266968068.002024-02-163173Actual
260860.002022-07-198215Budget
3131384465.982024-09-1756613Actual
1967222245.002023-11-186073Actual
19278302.892023-10-1877111Actual
933950.002023-01-168215Budget
7710181.392022-11-188518Actual
27892287.222024-06-1778213Actual
3365068344.002024-12-181223Actual
5640140.002022-10-187813Actual
31319625.822024-09-1765613Actual
965463.002023-01-167356Actual
2730016422.002024-06-172076Actual
1747372.002022-06-186646Actual
1080720511.002023-02-166066Actual
3083260677.002024-09-173177Actual
171261479.902023-08-188018Actual
14297179.492023-05-1892311Actual
595602.002022-05-188036Actual
31093153.952024-09-1778611Actual
33796204.002024-12-188464Actual
2100992.002023-12-197846Actual
901536.002023-01-168213Actual
28753409.282024-07-1880311Actual
3512213.002025-01-168226Actual
940477620.002022-05-184577Actual
9569550.002023-01-168036Budget
2098992.002023-12-198536Actual
1850432.672023-09-1873612Actual
3420639629.002024-12-183277Actual

Generated 2025-06-18 02:29:02.775 UTC