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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-2180211Actual
3901579.482025-04-2189311Actual
5910153.002022-10-219764Actual
2421446209.522024-03-206028Actual
2354422.042024-02-1973612Actual
32407149979.492024-10-2012213Actual
31600343.002024-10-207815Actual
38791877735.002025-04-21477Actual
8379807.002022-12-226226Actual
36841273.102025-02-1965112Actual
296595250.002024-08-206167Actual
24362594.392024-03-2062311Actual
560522201.492022-09-213378Actual
1071880.002023-02-196846Budget
21285143.512023-12-228968Actual
3144630.002022-07-228767Actual
375901646.002025-03-218017Actual
364287293.002025-02-196217Actual
38634345.002025-04-219246Actual
215316.082023-12-2271112Actual
352142.002022-08-216873Actual
9590.002022-05-218363Budget
10280-76.002023-02-199173Actual
2481057348.002024-04-201374Actual
2316558455.002024-02-192177Actual
680122.002022-05-217356Actual
3736014372.002025-03-212075Actual
1832568.852023-09-2173311Actual
39143325.232025-04-2165112Actual
15175205.632023-06-217868Actual
5049107.002022-09-219026Actual
1189212.002023-03-217156Actual
344284.002022-08-216863Actual
886636.002022-05-217767Actual
36330382.002025-02-198746Actual
8091436.002022-12-229214Actual
15706324.002023-07-227315Actual
1940435859.942023-10-2156611Actual
196576318.002023-11-212373Actual
1924911708.882023-10-212278Actual
138754.002022-06-216964Actual
1431347.572023-05-2178411Actual
124633651.002022-06-211573Actual
3474960204.132024-12-2113713Actual
29711114560.002024-08-203777Actual
2352380.002022-07-228763Budget
33173219.272024-11-208468Actual
30665108.002024-09-206656Actual
4816224783.002022-09-214674Actual
2650840.122024-05-2084411Actual
275333455.082024-06-2061111Actual
13150480.002023-04-216517Budget
1543650.002022-06-218065Budget
25908257.002024-05-207415Actual
195439.272023-10-2185612Actual
10389232.002023-02-199264Actual
2545895.442024-04-2077511Actual
80114629.002022-05-2110076Actual
30603207.002024-09-209026Actual
327126066.002024-11-206115Actual
236384392.002024-03-207663Actual
22163637.002024-01-198167Actual
25358147.572024-04-2089111Actual
227541519.002024-02-197664Actual
317869.002024-10-209646Actual
266516.082024-05-2071612Actual
11065200.002023-02-198418Budget
34269490.482024-12-219228Actual
2979431.002022-07-227266Actual
23764860.002022-07-222373Actual
2587720348.002024-05-202074Actual
9016100.002023-01-198313Budget
6844-222.002022-11-219163Actual
18527164.592023-09-218712Actual
299961843.352024-08-2023711Actual
1779211015.002023-09-215765Actual
27434534.422024-06-209018Actual
411939.002022-08-218266Actual
34502-230.092024-12-2191611Actual
10959280.002023-02-196767Actual
1579833.002023-07-227116Actual
2638916051.382024-05-202278Actual
23353107.142024-02-1990211Actual
20208310.182023-11-216728Actual
260752020.002024-05-206146Actual
31305632.842024-09-2087213Actual
495380.002022-05-217716Budget
356731843.352025-01-1923711Actual
34541430.552024-12-2166112Actual
9334204.002023-01-197815Actual
12184725.342023-03-218118Actual
34602395.452024-12-2166612Actual
15249338.002023-06-2161211Actual
1559360.002023-07-228373Actual
19074228.002023-10-218917Actual
1765612.002023-09-218273Actual
273841361757.002024-06-20477Actual
26776738.112024-05-2080613Actual
2266217657.002024-02-192073Actual
11940355.002023-03-216566Actual
950940.002023-01-197126Budget
373331031.002025-03-217765Actual
36560257.152025-02-197828Actual
22140150468.002024-01-191227Actual
104803816.002023-02-196165Actual
3579919167.072025-01-1934712Actual
25031-171.002024-04-209146Actual
11599124324.002023-03-215665Actual
15609169.002023-07-226714Actual
9404100.002023-01-198565Budget
21389184.812023-12-2277311Actual
163094.002022-06-218416Actual
47300.002022-09-215464Budget
1866241.002023-10-218473Actual
25785245.002024-05-207473Actual
6119100.002022-10-218416Budget
7679480.002022-11-216518Budget
14995104149.002023-06-213176Actual
389681935.902025-04-2161211Actual
480280.002022-05-216616Budget
3599996668.002025-02-192173Actual
33526108.272024-11-2085113Actual
28298612.002024-07-219216Actual
38765242.002025-04-216767Actual
2960171710.002024-08-201376Actual
30681243.002024-09-208756Actual
14903209.002023-06-217746Actual
109524571.002023-02-196367Actual
7734105.632022-11-216828Actual
21213867.762023-12-227618Actual
29212353338.002024-08-204373Actual
10506550.002023-02-197765Budget
2086361.002023-12-226965Actual
9645100.002023-01-196656Budget
383901009.002025-04-217764Actual
1688566.002023-08-217136Actual
28247773118.002024-07-21675Actual
2091520796.002023-12-226016Actual
1859372.002023-10-216963Actual
9978293.512023-01-197428Actual
386371387.002025-04-216156Actual
3717090.002025-03-216773Actual
10209212821.002023-02-1910163Actual
8130550.002022-12-227764Budget
14388346702.852023-05-2143711Actual
30257686.002024-09-207313Actual
3123849.002022-05-212374Actual
350061215.002025-01-198715Actual
18371377.362023-09-2161511Actual
367530927.002022-08-211474Actual
12043720.002022-05-211973Actual
3208828201.612024-10-2010078Actual
1137010.002023-03-217173Actual
2474257.002022-07-228414Actual
24213278235.052024-03-201228Actual
3558884.802025-01-1983411Actual
8038135.002022-12-228773Actual
9659159.002023-01-197756Actual
2209339785.002024-01-191976Actual
18215802.612023-09-217768Actual
2089246654.002023-12-221475Actual
337786230.002024-12-216264Actual
2875198.002022-07-227346Actual
42411400.002022-08-217267Budget
35008495.002025-01-199015Actual
3058739.002024-09-206826Actual
3002834.802024-08-2082112Actual
21578189.062023-12-2290612Actual
2853211.002024-07-219667Actual
3745916.002025-03-219636Actual
6431167.002022-10-217417Actual
26163320272.002024-05-20676Actual
5258512100.002022-09-2110166Budget
1526922.042023-06-2189211Actual
13905211.002023-05-219046Actual
7681628.372022-11-216618Actual
18899109.002023-10-218126Actual
2016347917.002023-11-213177Actual
108237.452022-05-218268Actual
180514049.002023-09-216217Actual
3036885652.002024-09-206014Actual
8452655.002022-12-228036Actual
2114516528.002023-12-226367Actual
405180.002022-08-217856Budget
3094459618.862024-09-201978Actual
26283324852.002024-05-204377Actual
1784150764.002023-09-213175Actual
37094515.002025-03-218913Actual
1704812080.002023-08-215367Actual
32352204613.082024-10-20101612Actual
78429666.412022-11-212078Actual
26859270.002024-06-206863Actual
27377-268.002024-06-209167Actual
373-176.002022-05-219115Actual
3734629169.002025-03-219465Actual
20767351.002023-12-226564Actual
145826318.002023-06-212373Actual
3452588537.522024-12-2131711Actual
22377118.852024-01-1992211Actual
350027972.002022-08-213373Actual
100829005.792023-01-192278Actual
728856.002022-11-218426Actual
38587370.002025-04-216536Actual
20316226.302023-11-2190111Actual
6092280.002022-10-216616Budget
22219357.152024-01-197818Actual
19376712.472023-10-2161511Actual
2465554418.002024-04-206063Actual
17121513.212023-08-217318Actual
567413720.002022-10-216063Actual
2418159.002022-07-228073Actual
7568200.002022-11-218317Budget
101474256.002023-02-195263Actual
3259719.002024-11-206973Actual
1912857968.002023-10-212177Actual
11439231.002023-03-218414Actual
32333391.192024-10-2074612Actual
27372223.002024-06-208467Actual
22554-180.092024-01-1991612Actual
19439217577.152023-10-216711Actual
3144824202.002024-10-202073Actual
31341273.192024-09-2092613Actual
352540.002022-08-217173Budget
257272381.002024-05-207663Actual
29613151018.002024-08-203176Actual
278208.002024-06-2096612Actual
174785.012023-08-2184212Actual
3443594.382024-12-2183411Actual
36025132.002025-02-197373Actual
29851400.002022-07-227666Budget
325021275.002024-11-206613Actual
1733249.702023-08-2184411Actual
291421350.002024-08-208713Actual
35981409.002025-02-199063Actual
17810478.002023-09-218165Actual
12221120.002023-03-217328Budget
325332789.002024-11-206263Actual
828227.002022-05-217817Actual
26502190.122024-05-2077411Actual
17564114.002023-09-218213Actual
45415979.002022-05-212475Actual
2880239.062024-07-2173511Actual
10117236.002023-02-197313Actual
113697.002023-03-216973Actual
1022827439.002023-02-193373Actual
2982741589.732024-08-203278Actual
6850148905.002022-11-2110163Actual
24329207.152024-03-2092111Actual
167640.002022-06-218326Budget
2589729781.002024-05-2010074Actual
36681320.982025-02-1980211Actual
3859256.002025-04-217136Actual
291246626.002024-08-206213Actual
13650443.002023-05-216664Actual
1145912700.002023-03-215764Budget
953140.002023-01-198526Budget
23460193.322024-02-1981611Actual
2870053.952024-07-2182111Actual
20260393.512023-11-219268Actual
26513-120.522024-05-2091411Actual
3726850.002022-08-218015Budget
30796325.002024-09-207467Actual
1716728989.502023-08-215268Actual
239802154.002024-03-206146Actual
3228155725.202024-10-2035711Actual
13627798.002023-05-218014Actual
30492129640.002024-09-205665Actual
3226588486.452024-10-2013711Actual
391764.002022-08-218326Actual
18961-135.002023-10-219146Actual
36999497.752025-02-1981213Actual
1945206.002022-06-217417Actual
38987299.702025-04-2187211Actual
2367643445.002024-03-203473Actual
368066.002025-02-1996611Actual
37247253.002025-03-218564Actual
212221501.112023-12-228718Actual
2171050.002024-01-196873Actual
35196117.002025-01-197456Actual
3817252.132025-03-2169613Actual
1260119746.002022-06-213573Actual
299430.002022-07-228266Budget
2290134.002024-02-197116Actual
29829122313.972024-08-203478Actual
469172.002022-09-216914Actual
35433510.182025-01-196568Actual
1520928784.952023-06-213278Actual
282539.002022-07-227136Actual
3436784.802024-12-2165211Actual
671100.002022-05-216656Budget
27143218.002024-06-208916Actual
352774.002022-08-217373Actual
10125200.002023-02-197813Budget
8810287.452022-12-226818Actual
13830668.002023-05-216126Actual
1789342.002023-09-217826Actual
1439612.462023-05-2167112Actual
34374226.302024-12-2174211Actual
273215151.002024-06-206217Actual
25132109.002024-04-207117Actual
377161092.012025-03-218728Actual
29224209.002024-08-207473Actual
302621836.002024-09-208013Actual
533841300.002022-09-215367Budget
371281013.002025-03-218763Actual
1502384.002023-06-218217Actual
14877449.002023-06-217736Actual
365221676.872025-02-196518Actual
5371507.002022-09-217767Actual
2244725.232024-01-1971611Actual
2899275919.192024-07-2129712Actual
31304124.062024-09-2085213Actual
12485801.002023-04-216173Actual
1062150.002023-02-196826Budget
3509784.002025-01-198416Actual
30287231.002024-09-206763Actual
942160417.002023-01-191375Actual
365891416.262025-02-197268Actual
3892935600.232025-04-213378Actual
56680.002022-10-215463Budget
36793127.362025-02-1978611Actual
16782164.002023-08-218465Actual
16569180.002023-08-218463Actual
3241100.002022-07-226728Budget
654143297.002022-10-213177Actual
1376097.002023-05-218465Actual
2137529.482023-12-2294211Actual
10732480.002023-02-198046Budget
8808382.912022-12-226718Actual
802170.002022-12-227673Budget
22844351.002024-02-197365Actual
25223251.092024-04-206818Actual
22913340.002024-02-198716Actual
10061135.932023-01-198968Actual
10304200.002023-02-197414Budget
594229000.002022-10-216015Budget
18999182.002023-10-216666Actual
288284054.032024-07-2163611Actual
310791996.542024-09-2061611Actual
83321530.002022-12-226216Actual
8489.002022-05-219617Actual
7203315767.002022-11-214675Actual
3582581.962025-01-1983113Actual
206362693.002022-06-214677Actual
3733147.002022-08-218415Actual
90375600.002023-01-195763Budget
10745380.002023-02-198746Budget
831620015.002022-12-223275Actual
2296783.002024-02-198536Actual
3280032939.002024-11-204075Actual
1172251.002022-06-218913Actual
358794094.312025-01-1976613Actual
24931209.002024-04-206616Actual
31500437.002024-10-206814Actual
1685394.002023-08-216626Actual
122480.002022-06-218463Budget
622816000.002022-10-216046Budget
35832141.612025-01-1992113Actual
7604200.002022-11-216867Budget
13509294.002023-05-218413Actual
39274559.162025-04-2180113Actual
23843295.002024-03-206665Actual
1681570376.002023-08-213775Actual
615769.002022-10-217826Actual
182622155.052023-09-2161111Actual
10086145846.222023-01-192978Actual
27050224.002024-06-208515Actual
31978910.192024-10-207318Actual
31725924.002022-05-213274Actual
840180.002022-12-227826Budget
72519.002022-11-219616Actual
2974413.002024-08-209618Actual
1535467.782023-06-2184611Actual
296222331636.002024-08-204376Actual
3437030.552024-12-2168211Actual
29550.002022-05-218013Budget
2036229.482023-11-2178311Actual
1449840320.662023-05-2135712Actual
280153749.002024-07-217663Actual
30412591.002024-09-207364Actual
12863950.002023-04-216126Budget
120163900.002023-03-216117Budget
1627429.482023-07-2285311Actual
25260502.612024-04-208128Actual
16691527.002023-08-218764Actual
28572148.052024-07-217118Actual
289630.002022-05-218764Actual
11116546.552023-02-198728Actual
3157329154.002024-10-202874Actual
37586363.002025-03-217417Actual
38069180.552025-03-2185612Actual
481424907.002022-09-214074Actual
78661900.002022-12-226213Budget
3622460377.002025-02-193975Actual
14682-174.002023-06-219164Actual
3506927620.002025-01-193375Actual
2374505.002022-05-215264Actual
19812743.002023-11-218715Actual
32015226.842024-10-208428Actual
33052278.002024-11-208367Actual
16986421.002023-08-219266Actual
26975770.002024-06-206564Actual
3754413.002025-03-219666Actual
13515588.002023-05-219213Actual
4791385046.002022-09-21674Actual
10837131.002023-02-197866Actual
205215081.702023-11-2112212Actual
24859246.002024-04-209415Actual
1578154699.002023-07-223475Actual
6961200.002022-11-218314Budget
566308472.002022-05-211036Actual
15787062.002022-06-212275Actual
6758300.002022-11-217313Budget
36296589.002025-02-197736Actual
30201780.212024-08-2074613Actual
1328280.002022-06-216814Budget
1636470.972023-07-2289611Actual
30959119591.192024-09-203978Actual
3766727978.002025-03-2110077Actual
12634153.002023-04-218964Actual
28442276502.002024-07-2110166Actual
356302245.482025-01-1961611Actual
2996165.652024-08-2071611Actual
109417500.002023-02-195367Budget
38234767.002025-04-217613Actual
2431100.002022-07-228773Budget
112024563.662022-05-213478Actual
7624480.002022-11-218167Budget
138841567.002023-05-216146Actual
3764717287.002025-03-211877Actual
38140267.922025-03-2167213Actual
301078506.242024-08-208712Actual
21888433796.002024-01-19475Actual
343648398.792024-12-2160211Actual
3207432242.592024-10-202478Actual
34089306.002024-12-219066Actual
2970359.002022-07-226666Actual
1260690.002023-04-217164Budget
761410.002022-05-218766Actual
35402298.062025-01-196728Actual
479710976.002022-09-211874Actual
1378034101.002023-05-211975Actual
3368414.002024-12-219663Actual
3340329.482024-11-2082112Actual
1730435.872023-08-2183311Actual
3862777.002025-04-218346Actual
9114128171.002023-01-193573Actual
112229377.392022-05-213778Actual
6014200.002022-10-216865Budget
33053236.002024-11-208467Actual
77848954.282022-11-216368Actual
37179405.002025-03-218073Actual
3034839.002024-09-207173Actual
1831347.572023-09-2192211Actual
13398200.002023-04-216568Budget
30613225.002024-09-206636Actual
1670945468.002023-08-211974Actual
36445331.002025-02-198517Actual
13625775.002023-05-217714Actual
22060148.002024-01-196766Actual
28352-457.002024-07-219136Actual
198228280.002022-06-216067Actual
3067717.002024-09-208256Actual
26324399.572024-05-207328Actual
715845.002022-11-218265Actual
2957437.002024-08-206966Actual
817619393.002022-12-223374Actual
1946200.002022-06-217417Budget
23919231.002024-03-208916Actual
1474912298.002023-06-215765Actual
2684450.002024-06-209413Actual
1360472.002023-05-218573Actual
640100.002022-05-217846Budget
21963113.002024-01-198726Actual
9515100.002023-01-197626Budget
48019510.002022-09-212274Actual
11794176.002023-03-216836Actual
151931470563.332023-06-21678Actual
22126279.002024-01-197817Actual
887730.002022-12-228228Budget
1422367.782023-05-2167111Actual
1862815454.002023-10-212273Actual
21309191481.922023-12-222978Actual
10386113.002023-02-198964Actual
20006192.002023-11-218056Actual
20660614.002023-12-228163Actual
2915548300.002024-08-206063Actual
22209982.922024-01-196518Actual
125827705.002022-06-213373Actual
3101692.252024-09-2092211Actual
6451900.002022-10-218717Actual
4860285.002022-09-219015Actual
188413790.002023-10-212375Actual
2688617002.002024-06-20773Actual
25676475000.002024-05-1942712Actual
281024180.002022-07-226036Actual
280358.002022-07-229026Actual
161345.002023-07-229628Actual
25167606.002024-04-207267Actual
2712890.002024-06-206816Actual
19632220.002023-11-218363Actual
344457558.352024-12-2160511Actual
35240220.002025-01-198966Actual
2081857530.002023-12-223974Actual
5130380.002022-09-218046Budget
38867819.282025-04-218728Actual
6971360.002022-11-219214Actual
36862165.662025-02-1992112Actual
18916230.002023-10-216636Actual
2721930.002024-06-208246Actual
27590328.422024-06-2065311Actual
1136459.002023-03-216673Actual
2416379946.002024-03-201477Actual
3157849515.002024-10-203474Actual
36313364.002025-02-196546Actual
38194244781.252025-03-21101613Actual
2008119810.002023-11-2110076Actual
30143194.242024-08-2076113Actual
26013270.002024-05-208716Actual
357503816.792025-01-1962612Actual
19962346.002023-11-219036Actual
566272217.002022-10-211223Actual
3024410634.782024-08-2040713Actual
12604200.002023-04-216864Budget
17064382.002023-08-217467Actual
31831879.002024-10-207666Actual
4764212.002022-09-217864Actual
2231107651.572022-06-211578Actual
34613902.902024-12-2180612Actual
19020399.002023-10-219266Actual
31551310.002024-10-209064Actual
33986281.002024-12-216536Actual
86403402.002022-12-222376Actual
13619203.002023-05-216814Actual
12853468.002023-04-218716Actual
37802649.712025-03-2180111Actual
3085-266.002022-07-229117Actual
93113000.002023-01-196115Budget
14024-194.002023-05-219117Actual
34601434.812024-12-2165612Actual
8789101191.002022-12-223577Actual
19179282.902023-10-216728Actual
813324.002022-05-216717Actual
22216611.702024-01-197418Actual
938080.002023-01-197165Budget
38588336.002025-04-216636Actual
29956448.642024-08-2065611Actual
2543078.422024-04-2076411Actual
299795598.742024-08-2094611Actual
1956323578.862023-10-2121712Actual
3898320.972025-04-2182211Actual
2214546.552022-06-218768Actual
28434382.002024-07-218766Actual
277328755.182024-06-20100711Actual
1700831512.002023-08-213276Actual
215543404.012023-12-2260612Actual
33752655.002024-12-217314Actual
324837782.102024-10-2024713Actual
1251930.002023-04-218473Budget
2851195.002022-07-228936Actual
2951735.002024-08-207146Actual
288272184.842024-07-2162611Actual
224320384.792022-06-213378Actual
262061496.002024-05-208017Actual
2521619612.002024-04-2010077Actual
23154263574.002024-02-1910167Actual
114872000.002023-03-217664Budget
2039443.312023-11-2184411Actual
37334299.002025-03-217865Actual
26969137132.002024-06-205664Actual
35099451.002025-01-198716Actual
864215696.002022-12-222876Actual
15026236.002023-06-218517Actual
930189766.002023-01-193774Actual
1328642800.002023-04-216018Budget
37345462.002025-03-219265Actual
245463.952024-03-2078212Actual
364881560.002025-02-199767Actual
409200.002022-05-217465Budget
8767625022.002022-12-2210167Actual
21577123.102023-12-2289612Actual
7790100.002022-11-216768Budget
1807100.002022-06-217656Budget
274161351.112024-06-206618Actual
31071122.042024-09-2094411Actual
39219211.402025-04-2183612Actual
286255007.242024-07-216168Actual
10460200.002023-02-198415Budget
250683761.002024-04-206366Actual
20853153.002023-12-225465Actual
3359971134.162024-11-2013713Actual
1906185.002023-10-217117Actual
1950519.912023-10-2177212Actual
13174000.002022-06-216114Budget
15629262.002023-07-229414Actual
6771435.002022-11-218113Actual
7732141.992022-11-216728Actual
32623494.002024-11-206714Actual
1560327734.002023-07-2210073Actual
37197687.002025-03-216614Actual
32927300.002022-07-226368Budget
3925121571.372025-04-2134712Actual
289207.142024-07-2169212Actual
1176410.002023-03-218226Budget
20254196.542023-11-218468Actual
2540-157.002022-07-229164Actual
15642479.002023-07-226664Actual
17310-70.522023-08-2191311Actual
2429022307.562024-03-202478Actual
811011389.002022-12-226364Actual
35313676.002025-01-196567Actual
35567-114.132025-01-1991311Actual
12366535.002023-04-217713Actual
1024493.002023-02-196573Actual
39407-1957.702025-05-2085713Actual
223217.002022-05-218314Actual
292040.002022-07-227156Budget
289391.002024-07-2196212Actual
24684872.002024-04-209763Actual
5724294.002022-10-219763Actual
7739195.022022-11-217328Actual
2073055506.002023-12-226014Actual
40733343.002022-08-215266Actual
929924381.002023-01-193474Actual
32773295.002024-11-209765Actual
5376650.002022-09-218067Budget
2176431717.002024-01-196064Actual
33407383.742024-11-2087112Actual
9779650.002023-01-196517Budget
2510921743.002024-04-202476Actual
296096184.002024-08-202376Actual
31329696.002024-09-2077613Actual
9331705.002023-01-197715Actual
15161497.002022-06-216265Actual
1757416.002023-09-219613Actual
216023090.912022-06-215268Actual
20794323453.002023-12-2210164Actual
863489827.002022-12-221576Actual
3925542236.652025-04-2139712Actual
27417679.882024-06-206718Actual
12587968.002023-04-215764Actual
196011350.002023-11-218713Actual
291341431.002024-08-207713Actual
35548253.962025-01-1966311Actual
4134185.002022-08-219766Actual
3632626.002025-02-198246Actual
26088259.002024-05-208046Actual
258806998.002024-05-202374Actual
1019380.002023-02-198363Budget
1539820.972023-06-2166112Actual
3844280.002022-08-216616Budget
444445.022022-08-218268Actual
2652615.652024-05-2073511Actual
197289270.002023-11-215264Actual
86318474.002022-12-22876Actual
9348650.002023-01-198715Budget
33933174.002024-12-216716Actual
9345100.002023-01-198515Budget
1728267.782023-08-2190211Actual
23616556.002024-03-209213Actual
1033242458.002023-02-191224Actual
314925.002024-10-209673Actual
2292618.002024-02-196826Actual
37469145.002025-03-217346Actual
804620463.002022-12-2210073Actual
1936634.802023-10-2184411Actual
245314.002024-03-2096112Actual
20700209423.002023-12-224373Actual
1408154.002022-06-218364Actual
29140360.002024-08-208413Actual
78651782.002022-12-226213Actual
22725211.002024-02-198314Actual
3441818894.732024-12-2160411Actual
35554300.762025-01-1974311Actual
32541445.002024-11-207263Actual
11852351.002023-03-217746Actual
34552322.042024-12-2181112Actual
363681758.002025-02-196166Actual
2478990.002022-07-228714Actual
15030-314.002023-06-219117Actual
274231082.922024-06-207618Actual
34172279.002024-12-217867Actual
232099.002024-02-199618Actual
1726396.512023-08-2165211Actual
2126148251.982023-12-225768Actual
4339219.272022-08-218318Actual
36819321.002022-08-212274Actual
3923410999.902025-04-217712Actual
11470600.002023-03-216564Actual
1530213360.582023-06-2160411Actual
6511144.002022-10-218567Actual
2071950.002023-12-228373Actual
30756420.002024-09-206717Actual
2293721.002024-02-198326Actual
17075138.002023-08-218967Actual
30355258.002024-09-208173Actual
2507100.002022-07-226864Budget
351331062911.002025-01-191136Actual
6667200.002022-10-216568Budget
2971242062.002024-08-203877Actual
3149488274.002024-10-206014Actual
34937591.002025-01-197364Actual
2446425.232024-03-2082611Actual
3837115975.002025-04-215264Actual
2610637.002024-05-206856Actual
821255.002022-05-217417Actual
830363762.002022-12-221375Actual
2052517.782023-11-2165212Actual
5764100.002022-10-216673Budget
3617877.002025-02-197165Actual
28736109.272024-07-2192211Actual
16138241613.162023-07-225668Actual
35876843.372025-01-1972613Actual
224685854.202022-06-213778Actual
187994372.002023-10-216265Actual
34145325.002024-12-218917Actual
7150650.002022-11-217765Budget
24237-173.162024-03-209128Actual
634517.002022-10-216966Actual
1355211.002023-05-219663Actual
2943303.002022-05-219464Actual
33227855.032024-11-2080111Actual
809618200.002022-12-225264Budget
342371773.842024-12-218718Actual
1928468.852023-10-2184111Actual
265442126.332024-05-2052611Actual
313766939.002024-10-206213Actual
1147760.002023-03-216964Actual
173413085.922023-08-2160511Actual
31740136.002024-10-206736Actual
896555683.942022-12-222178Actual
179854.002023-09-219656Actual
93672200.002023-01-196265Budget
2320229.002022-07-226663Actual
32351542.022022-07-226228Actual
31890436.002024-10-207817Actual
856712400.002022-12-225366Budget
118321900.002023-03-216146Budget
3056132.002024-09-206916Actual
20439147.572023-11-2165611Actual
34308745266.482024-12-21478Actual
285610.002022-07-229636Actual
33661602.002024-12-216663Actual
3935453996.992025-04-2114713Actual
2787366.172024-06-2089113Actual
10075112606.212023-01-191378Actual
1326530604.002023-04-211977Actual
3722226915.002025-03-215364Actual
26734185.472024-05-2067213Actual
12481-55258.002023-04-214373Actual
1221734.422023-03-216928Actual
36243661.002025-02-198016Actual
27643640.132024-06-2062511Actual
2266631709.002024-02-192473Actual
9473550.002023-01-198016Budget
1683054.002023-08-217116Actual
39113538775.692025-04-216711Actual
1978225489.002023-11-213374Actual
1034228980.002023-02-196064Actual
8267215.002022-12-227465Actual
7711100.002022-11-218518Budget
6668429.882022-10-216668Actual
20468835.002022-06-212077Actual
33132510.182024-11-207628Actual
16971137.002023-08-217366Actual
3612134049.002025-02-192474Actual
6136673.002022-10-216226Actual
33549434.592024-11-2081213Actual
7717385.942022-11-219218Actual
3213482.682024-10-2083211Actual
3428582.902024-12-217168Actual
15015156.002023-06-217117Actual
352312.002022-08-216973Actual
5602140073.392022-09-212978Actual
1750572.042023-08-2180612Actual
614513.002022-10-216926Actual
37826196.512025-03-2174211Actual
14227108.212023-05-2173111Actual
3477374382.002025-01-196013Actual
303665.002024-09-209673Actual
231255056.002024-02-196267Actual
225662209.312024-01-1915712Actual
330231.382022-07-226968Actual
24556-20.522024-03-2091212Actual
18776614.002023-10-217715Actual
87405403.002022-12-227667Actual
2879664.592024-07-2165511Actual
5883200.002022-10-217464Budget
22160855.002024-01-197767Actual
246651339.002024-04-207263Actual
1489655.002023-06-216746Actual
2818150053.002024-07-216015Actual
1488238.002022-06-218315Actual
11296100.002023-03-217463Budget
312871624.092024-09-2062213Actual
166344.002023-08-219673Actual
106613000.002023-02-196136Budget
2023121407.542023-11-215368Actual
5295380.002022-09-216517Budget
1952732.672023-10-2166612Actual
12643116175.002023-04-2110164Actual
17970165.002023-09-217456Actual
18494308.212023-09-2161612Actual
34002116.002024-12-218536Actual
26303155.632024-05-208218Actual
2560523.102024-04-2073612Actual
3156558673.002022-07-22677Actual
2330159.002022-07-227363Actual
237135815.002024-03-206114Actual
31976140.482024-10-206918Actual
271065301.002024-06-202375Actual
2131830975.902023-12-224078Actual
134152700.002023-04-217668Budget
2808073.002024-07-218573Actual
245426.082024-03-2073212Actual
3439824.162024-12-2169311Actual
2306410343.002024-02-19776Actual
157433276.002023-07-227665Actual
33309334.812024-11-2080411Actual
5593167164.802022-09-211578Actual
636530.002022-10-218266Budget
291216738.222024-07-21100713Actual
1533218.002022-06-217365Actual
32307109.272024-10-2084112Actual
9396380.002023-01-198165Budget
494415232.002022-09-212475Actual
3668197774.002022-08-2110164Actual
11929132500.002023-03-215666Budget
334238.212024-11-2071212Actual
866469.002022-05-216567Actual
250336.002024-04-209646Actual
175833644.002023-09-216263Actual
77682984.472022-11-215268Actual
361147600.002022-08-215664Budget
3626776.002025-02-197626Actual
2370012.002024-03-208273Actual
32471434207.592024-10-206713Actual
27250109.002024-06-208956Actual
26645750.772024-05-2063612Actual
1246513720.002023-04-212073Actual
70499510.002022-11-212274Actual
16402267.792023-07-2261112Actual
2157413.532023-12-2284612Actual
2959313.002024-08-209666Actual
19092320.002023-10-216767Actual
18773290.002023-10-217315Actual
1475832.002023-06-216965Actual
1805131.002022-06-217456Actual
3485241929.002025-01-192873Actual
5577120.782022-09-218968Actual
341512.002022-08-219613Actual
36085933.002022-08-215364Actual
5463100.002022-09-218418Budget
8384158.002022-12-226626Actual
1377515301.002023-05-21875Actual
2537540.002022-07-228764Actual
26278131929.002024-05-203777Actual
5881300.002022-10-217364Budget
690170.002022-11-217673Actual
21354113.532023-12-2266211Actual
12080301.002023-03-216567Actual
2899870379.732024-07-2137712Actual
2685251750.002024-06-206063Actual
326957068.002024-11-202374Actual
15627-286.002023-07-229114Actual
182026136.042023-09-216168Actual
22237576.852024-01-196528Actual
38188360.912025-03-2190613Actual
21364160.342023-12-2280211Actual
839200.002022-05-218517Budget
31480398.002024-10-208073Actual
3405449.002024-12-218556Actual
27332426.002024-06-207817Actual
306941455.002024-09-206266Actual
7222266.002022-11-217316Actual
380493796.572025-03-2161612Actual
706144496.002022-11-213974Actual
212001495689.002023-12-224677Actual
34742110.002024-12-2197613Actual
32354357138.262024-10-206712Actual
1974154.002023-11-217164Actual
215641.002023-12-2272612Actual
2516693.002024-04-207167Actual
26670745.002024-05-2097612Actual
1598331512.002023-07-224076Actual
1716550.002022-06-217736Budget
2261410.002022-07-226613Actual
277614943.402024-06-2060212Actual
19232261.692023-10-219268Actual
14018197.002023-05-218317Actual
609860.002022-10-217116Budget
2541480.552024-04-2090311Actual
3019764.412024-08-2069613Actual
1513538.962023-06-216928Actual
20088242.002023-11-216817Actual
5962228.002022-10-217415Actual
376301080.002025-03-218767Actual
740659.002022-11-216756Actual
294140.002022-07-228556Budget
2627367419.002024-05-203177Actual
1074280.002023-02-198546Budget
1480144310.002023-06-213475Actual
932248.002023-01-196915Actual
34006-383.002024-12-219136Actual
3648445.002022-08-218164Actual
272948321.002024-06-20876Actual
29406166746.002024-08-201575Actual
2402451.002024-03-208556Actual
20861270.002023-12-226765Actual
38270938.002025-04-217763Actual
3370730297.002024-12-213473Actual
3462735000.002024-12-2199612Actual
302505778.002024-09-206213Actual
2380130067.002024-03-204074Actual
161160.002022-06-217116Budget
29924211.402024-08-2066411Actual
28904100.762024-07-2185112Actual
17820.002022-05-218573Budget
155304205.002023-07-227663Actual
13904137.002023-05-218946Actual
35635134.802025-01-1967611Actual
3148229.002022-07-229267Actual
2982099640.822024-08-202178Actual
1601645006.002023-07-225367Actual
3413451.002022-08-219213Actual
488313000.002022-09-216365Budget
385160.002022-08-217116Budget
2339100.002022-07-227863Budget
10605320.002023-02-199216Actual
1255209682.002022-06-212973Actual
414667.002022-05-217765Actual
28021254.002024-07-218363Actual
26925421.002024-06-208073Actual
9666123.002023-01-198156Actual
31462100329.002024-10-203973Actual
33315299.702024-11-2087411Actual
2141766.722023-12-2278411Actual
1009198.052022-05-217328Actual
32868240.002024-11-207336Actual
1705513423.002023-08-216367Actual
15580185.002023-07-226673Actual
26310-577.702024-05-209118Actual
688935.002022-11-216773Actual
33808471389.002024-12-21474Actual
29571333.002024-08-206666Actual
10877132096.002023-02-192976Actual
5009850.002022-09-216126Budget
52081310.002022-09-216166Actual
36657.002022-08-219664Actual
9870100.002023-01-198567Budget
1152141056.002023-03-211474Actual
7883289.002022-12-227613Actual
1157650.002023-03-218215Budget
17402302.002023-08-2197611Actual
3004466.722024-08-2066212Actual
2610711.002024-05-206956Actual
292621620.002024-08-208714Actual
3220440.122024-10-2068511Actual
3059081.002024-09-207326Actual
27127125.002024-06-206716Actual
33288299.702024-11-2087311Actual
2201564.002024-01-198446Actual
3311914.002024-11-209618Actual
2826336027.002024-07-213275Actual
135374529.002023-05-217663Actual
34049294.002024-12-218056Actual
16358128.422023-07-2281611Actual
316333894.002024-10-207665Actual
31745130.002024-10-207436Actual
26215-324.002024-05-209117Actual
17164213.212023-08-219228Actual
3275205.632022-07-229228Actual
25230435.942024-04-207818Actual
1698178.002023-08-218566Actual
16831216.002023-08-217316Actual
37681545.032025-03-217818Actual
4915200.002022-09-218465Budget
467070.002022-09-218973Actual
15993204.002023-07-226817Actual
238579921.002022-07-223773Actual
28229302.002024-07-217865Actual
1714855.632023-08-217128Actual
3688420.972025-02-1984212Actual
10587100.002023-02-197816Budget
3779660.332025-03-2171111Actual
2089534101.002023-12-221975Actual
26287123042.772024-05-206018Actual
3787679.482025-03-2168411Actual
1663531131.002023-08-2110073Actual
3371479019.002024-12-214673Actual
3728658995.002025-03-216015Actual
17569346.002023-09-218913Actual
928912073.002023-01-192074Actual
2424555450.602024-03-206068Actual
1331782.902023-04-218218Actual
2911456718.102024-07-2135713Actual
12890100.002023-04-218126Budget
284141943.002024-07-216266Actual
56429.002022-05-219426Actual
3932645.112025-04-2169613Actual

Generated 2025-06-20 21:58:45.209 UTC