[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1188   

38221 items

NOTE: Only 1000 elements of total 38221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1119811225.532023-01-212078Actual
27538194.382024-05-2268111Actual
11705100.002023-02-207416Budget
1245345000.002023-03-239963Actual
10182312.002023-01-217763Actual
36345116.002025-01-217356Actual
10967374.002023-01-217367Actual
1249273.002023-03-236673Actual
14046448.002023-04-227467Actual
2532224757.602024-03-222478Actual
22158329.002023-12-217467Actual
15339128.422023-05-2366611Actual
31853000.002022-06-236118Budget
327231157.002024-10-227715Actual
1555550.002022-05-238765Budget
3923410999.902025-03-237712Actual
37592244.002022-07-236365Actual
234123213.582024-01-2160511Actual
304626934.002024-08-226115Actual
2881376.292024-06-2287511Actual
268187355.772024-04-21100713Actual
34438375.232024-11-2287411Actual
1299480.002023-03-238546Budget
124006400.002023-03-235763Budget
31401127880.002024-09-211223Actual
3308220.002022-06-237368Budget
26862314.002024-05-227263Actual
2119126308.002023-11-233277Actual
2805795210.002024-06-223973Actual
229461214948.002024-01-211036Actual
1064541.002023-01-218426Actual
12934550.002023-03-237736Budget
15482-8510.132023-05-2346712Actual
31455100329.002024-09-213173Actual
1748265.652023-07-2390212Actual
2038797.572023-10-2376411Actual
108015000.002023-01-215366Budget
1718164.002022-05-237836Actual
8480302.002022-11-236646Actual
10728372.002023-01-217746Actual
25940105.002024-04-217165Actual
1415253033.892023-04-225368Actual
215178580.712023-11-2338711Actual
38366-474.002025-03-239114Actual
2474257.002022-06-238414Actual
11863100.002023-02-208346Budget
2316072608.002024-01-211477Actual
719335657.002022-10-233175Actual
32883569.002024-10-229236Actual
2664112503.122024-04-2157612Actual
29052948.642024-06-2287213Actual
28396198.002024-06-228156Actual
37399485.002025-02-208716Actual
37465610.002022-07-235265Actual
83112945.002022-11-232375Actual
14876249.002023-05-237636Actual
32703111110.002024-10-223574Actual
292151949.002024-07-226173Actual
8911211.692022-11-236668Actual
26750203.012024-04-2189213Actual
1472362.002022-05-237315Actual
19618700.002023-10-236663Actual
4185237.002022-07-237417Actual
209673.002023-11-239626Actual
2442649.702024-02-2077511Actual
838580.002022-11-236726Budget
37879167.782025-02-2073411Actual
203226934.932023-10-2360211Actual
16534318.002023-07-238413Actual
2978681.392024-07-226968Actual
2430135.002022-06-238773Actual
1208830.002023-02-206967Actual
383413062.002022-07-2310075Actual
207282.002023-11-239673Actual
2674720.002022-06-238765Actual
3105329.482024-08-2269411Actual
4265550.002022-07-238767Budget
27125260.002024-05-226516Actual
3918744.382025-03-2385212Actual
20659992.002023-11-238063Actual
20132473.002023-10-238167Actual
18779395.002023-09-228115Actual
26783138.102024-04-2189613Actual
11230169.002023-02-206813Actual
32287658590.652024-09-2146711Actual
2221487.002022-05-239768Actual
13432154.112023-03-238568Actual
38492281.002025-03-238965Actual
349930181.002022-07-233273Actual
12413100.002023-03-236763Budget
34292982.922024-11-228068Actual
158334458.002022-05-233175Actual
2192996.002023-12-217816Actual
22373144.382023-12-2187211Actual
29263319.002024-07-228914Actual
1594962.002023-06-238566Actual
3758382.002025-02-206917Actual
10325990.002023-01-218714Actual
2132913.532023-11-2369111Actual
3190957960.002024-09-216067Actual
2037533634.002022-05-23477Actual
12568184.002023-03-238514Actual
111418102.932022-04-222478Actual
3170141438.002022-06-232977Actual
323823041.662024-09-2161113Actual
2682669.002024-05-226913Actual
32578329388.002024-10-222973Actual
184518699.862023-08-2332711Actual
114549.002022-05-236913Actual
346258.002024-11-2296612Actual
40470.002022-04-227165Budget
3519418.002024-12-217156Actual
2928378.002024-07-226964Actual
3678765.652025-01-2171611Actual
1622763893.442023-06-2312211Actual
224411566.752023-12-2163611Actual
2288676946.002024-01-213775Actual
12979214.002023-03-237646Actual
27198343.002024-05-228936Actual
21945640.002023-12-216226Actual
1540834.802023-05-2380112Actual
28218702.002024-06-226565Actual
1647344.382023-06-2380612Actual
13955102.002023-04-227866Actual
3312982.902024-10-227128Actual
10734280.002023-01-218146Budget
19975103.002023-10-237346Actual
2151541507.922023-11-2335711Actual
2133576.292023-11-2378111Actual
2670867.922024-04-2168113Actual
2265789533.002024-01-211373Actual
13971324618.002023-04-22476Actual
1544170.972023-05-2380612Actual
1620682.682023-06-2368111Actual
1845317067.032023-08-2334711Actual
1737990.122023-07-2367611Actual
175944582.002023-08-237663Actual
31744208.002024-09-217336Actual
674224700.002022-10-236013Actual
350213009.002024-12-216265Actual
7414120.002022-10-237356Budget
24853114.002024-03-228515Actual
101571600.002023-01-216163Budget
1705077845.002023-07-235667Actual
38121148.622025-02-2078113Actual
368214462.542025-01-2122711Actual
1207025300.002023-02-205767Budget
316215743.002024-09-216165Actual
5555213.212022-08-237468Actual
1659215147.002023-07-232273Actual
3158629781.002024-09-2110074Actual
34594486.942024-11-2254612Actual
131259604.002023-03-232076Actual
2923282.002024-07-228473Actual
17687140.002023-08-238514Actual
1373534262.002023-04-225265Actual
2599221865.002024-04-2110075Actual
26991204.002024-05-228464Actual
18407116.722023-08-2366611Actual
2295666.002024-01-217136Actual
6093200.002022-09-226716Budget
2355189.002022-06-239063Actual
27046802.002024-05-228115Actual
393455.002025-03-2396613Actual
13616592.002023-04-226514Actual
34300288.972024-11-229068Actual
30205715.302024-07-2280613Actual
314518748.002024-09-212373Actual
936010682.002022-12-215765Actual
36707111.402025-01-2178311Actual
436950.002022-07-237128Budget
2952525.002024-07-228246Actual
38841620.792025-03-239018Actual
100201546.562022-12-216268Actual
13808105.002023-04-226816Actual
39348487315.602025-03-23101613Actual
35844366.172024-12-2173213Actual
29261308.002024-07-228514Actual
11718123.002023-02-208316Actual
34013256.002024-11-226646Actual
38853182.902025-03-236828Actual
3496020795.002024-12-21774Actual
154118.212023-05-2383112Actual
4292132096.002022-07-232977Actual
3309200.002022-06-237468Budget
2615066.002024-04-218366Actual
831550.002022-04-228117Budget
1606112485.002023-06-232077Actual
284088295.002024-06-225366Actual
145396884.002023-05-236163Actual
301318338.152024-07-22100712Actual
977339100.002022-12-216017Budget
429923131.002022-07-233877Actual
24141232.002024-02-207867Actual
943858516.002022-12-213775Actual
5114100.002022-08-236746Budget
35754324.172024-12-2167612Actual
25806902.002024-04-216514Actual
3140114.002022-06-238467Actual
15746730.002023-06-238065Actual
67084.002022-09-229668Actual
84263300.002022-11-236136Budget
12711810.002023-03-238715Actual
6578200.002022-09-227818Budget
1181339.002023-02-208236Actual
3181820845.002024-09-216066Actual
7799604.002022-04-221876Actual
12931306.002023-03-237636Actual
33570264.412024-10-2267613Actual
351621248.002024-12-216246Actual
542760000.682022-08-236018Actual
3464475919.192024-11-2229712Actual
33309334.812024-10-2280411Actual
3893498065.032025-03-233978Actual
2429428471.312024-02-203278Actual
19429111.402023-09-2289611Actual
38195356642.982025-02-204713Actual
2220154534.002023-12-213977Actual
79322950.002022-04-223776Actual
685857984.002022-10-231573Actual
33545373.192024-10-2276213Actual
487728800.002022-08-236065Budget
32729257.002024-10-228415Actual
1534991.192023-05-2378611Actual
6682354.122022-09-227468Actual
3237224999.102024-09-2134712Actual
33184431271.242024-10-2210168Actual
1124945.002023-02-208213Actual
1955135000.002023-09-2299612Actual
362135301.002025-01-212375Actual
31230375471.592024-08-224712Actual
1894349.002022-05-239766Actual
3403513035.002024-11-226056Actual
34032-257.002024-11-229146Actual
1835487.992023-08-2376411Actual
191611192.012023-09-228118Actual
324101904.802024-09-2162213Actual
362312224.002025-01-216216Actual
12506100.002023-03-237773Budget
9257882.002022-12-218064Actual
25291661.702024-03-227768Actual
276161939.092024-05-2262411Actual
2059827466.162023-10-2331712Actual
110802446.582023-01-216128Actual
28609226.842024-06-228328Actual
38679164.002025-03-237466Actual
255117441.322024-03-227711Actual
30591108.002024-08-227426Actual
3769414.002025-02-209618Actual
68770.002022-04-227856Budget
78453682.972022-10-232378Actual
499690.002022-08-238516Budget
33265149.702024-10-2292211Actual
25787264.002024-04-217773Actual
95921600.002022-12-216146Budget
1872107.002022-05-237866Actual
246421350.002024-03-228713Actual
3523787.002024-12-218466Actual
37735364.722025-02-206868Actual
1774265492.002023-08-232174Actual
283016659.002024-06-226026Actual
3713415.002025-02-209663Actual
31704560.002024-09-219216Actual
2693985284.002024-05-226014Actual
4056164.002022-07-238156Actual
354540.002022-07-238473Budget
10486616.002023-01-216565Actual
3694938457.862025-01-2135712Actual
3734200.002022-07-238415Budget
4594-149.002022-08-239163Actual
3367459.002024-11-228263Actual
36371178.002025-01-216566Actual
1942419.912023-09-2282611Actual
2037613232.922023-10-2360411Actual
218999088.002023-12-212275Actual
35539135.872024-12-2190211Actual
327407768.002024-10-225365Actual
22972408.002024-01-219236Actual
616750.002022-09-228426Budget
30976625.242024-08-2277111Actual
36235144.002025-01-216816Actual
268238500.002022-06-239965Actual
1139230.002023-02-208573Budget
1887560.002023-09-228416Actual
881184.422022-11-236918Actual
17069488.002023-07-238167Actual
1671013126.002023-07-232074Actual
990476343.002022-12-213777Actual
15166243.512023-05-236768Actual
5934110306.002022-09-223574Actual
24416277.362024-02-2062511Actual
34695324.062024-11-2276213Actual
36320184.002025-01-217446Actual
2456822.042024-02-2066612Actual
2150555623.072023-11-2321711Actual
25954259.002024-04-218965Actual
399178.002022-07-236846Actual
32113384.812024-09-2192111Actual
34745177246.662024-11-224713Actual
33038875.002024-10-226667Actual
32446141.612024-09-2168613Actual
3444995.442024-11-2266511Actual
1770033933.002023-08-236064Actual
330028344.002024-10-226117Actual
1490474.002023-05-237846Actual
91713449.002022-12-216114Actual
256479607.322024-03-2238712Actual
4033112.002022-07-236556Actual
3438218.002022-07-236663Actual
31305632.842024-08-2287213Actual
1729522.042023-07-2371311Actual
114054100.002023-02-206114Budget
2030094.382023-10-2368111Actual
669880.002022-09-228468Budget
867051.002022-11-236917Actual
2536272.042024-03-2294111Actual
27597301.832024-05-2274311Actual
3805112205.002022-07-2310165Actual
667549.572022-09-227168Actual
386618.002025-03-239656Actual
26822690.002024-05-226513Actual
62924.002022-04-226946Actual
3207432242.592024-09-212478Actual
354511092.012024-12-218768Actual
20180501.092023-10-236718Actual
28616385.942024-06-229228Actual
38784-266.002025-03-239167Actual
33103628.372024-10-227418Actual
36671257.152025-01-2166211Actual
3405449.002024-11-228556Actual
31640231.002024-09-218465Actual
69316.002022-04-228256Actual
26215-324.002024-04-219117Actual
2168815301.002023-12-212273Actual
361385963.002025-01-216215Actual
11726162.002023-02-208916Actual
33170749.582024-10-228168Actual
16559415.002023-07-237263Actual
358970.002022-07-238214Budget
2932537210.002024-07-223374Actual
30091173.102024-07-2283612Actual
23025000.002022-06-235263Budget
34249738.972024-11-226628Actual
3097136.932024-08-2269111Actual
367487481.752025-01-2160511Actual
313709631.262024-08-2240713Actual
5628100.002022-09-226813Budget
2975357.142024-07-226928Actual
472312.002022-08-239614Actual
34214430998.002024-11-224377Actual
3854885.002025-03-238516Actual
10043280.002022-12-217768Budget
5839242.002022-09-228414Actual
29372480.002024-07-226565Actual
277352627.402024-05-2262112Actual
23307215.662024-01-2166111Actual
249324240.002022-06-236064Actual
20039356.002023-10-238066Actual
14173478.362023-04-228168Actual
57309400.002022-09-22773Actual
19814270.002023-10-239015Actual
10632193.002023-01-217726Actual
153284.002023-05-2396411Actual
7024100.002022-10-238564Budget
29358-349.002024-07-229115Actual
1658416893.002023-07-23873Actual
15018642.002023-05-237617Actual
2843032.002024-06-228266Actual
188009488.002023-09-226365Actual
1736611.402023-07-2394511Actual
5178.002022-04-229616Actual
206719.002023-11-239663Actual
23511.002022-04-229614Actual
704265300.002022-10-231374Actual
515110400.002022-08-236056Actual
3267827459.002024-10-229464Actual
141851857.002023-04-229768Actual
110335252.692023-01-216218Actual
28402151.002024-06-228956Actual
273208585.002024-05-226117Actual
31066375.232024-08-2287411Actual
8056808.002022-11-236614Actual
194609233.912023-09-2238711Actual
2451319.002022-06-236814Actual
27523108219.762024-05-223478Actual
22837601.002024-01-216565Actual
325021275.002024-10-226613Actual
3464949231.462024-11-2235712Actual
2380063049.002024-02-203974Actual
1459247781.002023-05-233873Actual
3694529804.512025-01-2131712Actual
4251194.002022-07-237867Actual
224162349.212022-05-233178Actual
2750234500.002024-05-229968Actual
19222740.492023-09-228068Actual
2036996.512023-10-2387311Actual
38139531.092025-02-2066213Actual
3842756432.002025-03-233474Actual
2264910.002024-01-219663Actual
21885676.002023-12-219765Actual
698046600.002022-10-235664Budget
683970.002022-10-238563Budget
11856401.002023-02-208046Actual
27399235374.002024-05-222977Actual
3373122.002024-11-228273Actual
17149245.032023-07-237328Actual
3777432654.722025-02-202878Actual
284132374.002024-06-226166Actual
3222347.572024-09-2194511Actual
3124202.002022-06-237467Actual
18888106.002023-09-226626Actual
11256480.002023-02-208713Budget
302337861.052024-07-2224713Actual
62321000.002022-09-226246Budget
23435-27.962024-01-2191511Actual
109443000.002023-01-215767Budget
20821553708.002023-11-234674Actual
126744200.002023-03-236115Budget
1978487805.002023-10-233574Actual
163084.002023-06-2396411Actual
30993978.442024-08-2261211Actual
18275299.702023-08-2380111Actual
144181170.992023-04-2260212Actual
382625454.002022-07-233475Actual
7578480.002022-10-239217Actual
33842202.002024-11-226815Actual
1824411592.212023-08-232278Actual
1233725033.372023-02-203878Actual
360468340.002025-01-216214Actual
24788473.002024-03-227764Actual
27340265.002024-05-228917Actual
2567437639.802024-04-2092711Actual
1810045.002023-08-238267Actual
16212332.682023-06-2377111Actual
1945715230.832023-09-2234711Actual
461620681.002022-08-232873Actual
16580415066.002023-07-2310163Actual
30659309.002024-08-229246Actual
1670945468.002023-07-231974Actual
930352187.002022-12-213974Actual
31430235.002024-09-218963Actual
336583400.002024-11-226263Actual
12564230.002023-03-238314Actual
9540812721.002022-12-211036Actual
254453.002024-03-2296411Actual
3552534.802024-12-2171211Actual
2275046.002024-01-217164Actual
33596447379.762024-10-226713Actual
3598208.002022-07-238914Actual
1809044.002023-08-236967Actual
29251865.002024-07-227314Actual
32301435.872024-09-2177112Actual
36186605.002025-01-218165Actual
573860729.002022-09-222173Actual
2927811853.002024-07-226364Actual
368983796.572025-01-2161612Actual
12706200.002023-03-238315Budget
2762253.952024-05-2271411Actual
1889218.002023-09-227126Actual
38999120.972025-03-2367311Actual
2862448788.352024-06-226068Actual
3522534.002024-12-216966Actual
3768.002022-04-229615Actual
36657178.422025-01-2184111Actual
536142.002022-08-237167Actual
23024288.002024-01-219256Actual
2285138.002024-01-218265Actual
14974332.002023-05-239266Actual
34945290.002024-12-218364Actual
18319106.082023-08-2365311Actual
32507819.002024-10-227313Actual
28645172.302024-06-228568Actual
338813507.002024-11-227665Actual
3742782.002025-02-208926Actual
2321970.782024-01-217128Actual
347871715.002024-12-218013Actual
51994600.002022-08-235366Budget
3228474909.602024-09-2139711Actual
7738220.002022-10-237328Budget
2035529.482023-10-2368311Actual
12601264.002023-03-236764Actual
31309264.412024-08-2292213Actual
36271103.002025-01-218126Actual
196271009.002023-10-237763Actual
2521329778.002024-03-224077Actual
13257190631.002023-03-23477Actual
3521411.002024-12-215466Actual
11824270.002023-02-209036Actual
6222276.002022-09-229036Actual
20243119.272023-10-237168Actual
1196730.002023-02-208266Budget
8118200.002022-11-236864Budget
2735237.002022-06-237616Actual
16832181.002023-07-237416Actual
29945127.362024-07-2294411Actual
33661602.002024-11-226663Actual
2501616.002024-03-227146Actual
3453750.002022-07-237663Budget
144278.212023-04-2273212Actual
1215642800.002023-02-206018Budget
41631334567.002022-07-234376Actual
7020162.002022-10-238364Actual
281656928.002024-06-222374Actual
25174614.002024-03-228167Actual
237808244.002024-02-20874Actual
1042540500.002023-01-216015Budget
358934.002024-12-2196613Actual
28393260.002024-06-227756Actual
31217188.002024-08-2283612Actual
12420100.002023-03-237263Budget
2317929199.002024-01-214077Actual
18590655.002023-09-226663Actual
38736325.002025-03-237417Actual
282281031.002024-06-227765Actual
34880275.002024-12-218173Actual
1568831303.002023-06-233474Actual
285842046.572024-06-228718Actual
20105-269.002023-10-239117Actual
3137138.002022-06-238367Actual
225321780.002022-06-236013Actual
33840492.002024-11-226615Actual
20783125.002023-11-238464Actual
36053963.002025-01-217314Actual
37932524.172025-02-2065611Actual
58014.002022-09-229673Actual
1503521850.002023-05-235267Actual
33875304.002024-11-226865Actual
79095613.002022-11-235263Actual
180957714.002023-08-237667Actual
355731473.132024-12-2162411Actual
1550200.002022-05-238365Budget
1766458.002022-05-238046Actual
8483113.002022-11-236846Actual
1593726.002023-06-237166Actual
5445400.002022-08-237318Budget
24763284.002024-03-228914Actual
24239251.092024-02-209428Actual
2823200.002022-06-236836Budget
3385272.002024-11-228215Actual
2455418.842024-02-2089212Actual
480924527.002022-08-233474Actual
2845217459.002024-06-222076Actual
1888954.002023-09-226726Actual
3808343048.002022-07-23675Actual
34916-483.002024-12-219114Actual
230321941.002024-01-216166Actual
37389138.002025-02-207416Actual
1429145.442023-04-2284311Actual
19710283.002023-10-237414Actual
15180141.992023-05-238468Actual
265332.892024-04-2182511Actual
14599758.002023-05-236273Actual
10141313.002023-01-219013Actual
1997196.002022-05-236867Actual
1625026.292023-06-2390211Actual
23231546.552024-01-218728Actual
8510380.002022-11-238746Budget
3034686.002024-08-226873Actual
809818982.002022-11-235364Actual
785025030.342022-10-233278Actual
4250630.002022-07-237767Actual
19048110117.002023-09-223976Actual
9281378598.002022-12-21674Actual
2475088.002024-03-227114Actual
1076357.002023-01-216756Actual
21212654.122023-11-237418Actual
37082836.002025-02-207313Actual
128181905.002023-03-236216Actual
308681082.922024-08-229218Actual
1863949.002022-05-237266Actual
299551064.612024-07-2263611Actual
2549667.782024-03-2283611Actual
24237-173.162024-02-209128Actual
18371377.362023-08-2361511Actual
2690854326.002024-05-224073Actual
26864326.002024-05-227463Actual
11692458.002023-02-206516Actual
32294112.462024-09-2167112Actual
8513151.002022-11-239046Actual
2279658779.002024-01-213974Actual
1525723.102023-05-2373211Actual
21082328481.002023-11-23676Actual
364381621.002025-01-217717Actual
264740.002022-06-237165Actual
10841316.002023-01-218166Actual
34660401.262024-11-2265113Actual
11353-99745.002023-02-204373Actual
6507200.002022-09-228367Budget
37296466.002025-02-207415Actual
309181146.562024-08-227768Actual
1531197.572023-05-2373411Actual
2431100.002022-06-238773Budget
23816344.002024-02-207615Actual
168658.002023-07-238226Actual
19790490014.002023-10-234674Actual
256836185.002024-04-216213Actual
18165-292.852023-08-239118Actual
3235135000.002024-09-2199612Actual
293517.002022-06-238256Actual
504440.002022-08-238526Actual
23557151.832024-01-2190612Actual
26477223.102024-04-2180311Actual
30503103.002024-08-227165Actual
1770311425.002023-08-236364Actual
3221536.932024-09-2183511Actual
1080720511.002023-01-216066Actual
9269650.002022-12-218764Budget
21354113.532023-11-2366211Actual
14782789001.002023-05-23475Actual
190995888.002023-09-227667Actual
301154462.542024-07-2222712Actual
3335851494.272024-10-22101611Actual
2207158.662022-05-238368Actual
256291082.692024-03-2213712Actual
1300415997.002023-03-236056Actual
22985113.002024-01-217646Actual
952514.002022-12-218226Actual
66563925.402022-09-225768Actual
23644182.002024-02-208363Actual
139346.002023-04-229656Actual
1960913069.002023-10-235263Actual
2189634101.002023-12-211975Actual
3014189356.002022-06-23476Actual
29520187.002024-07-227646Actual
3431123390.912024-11-22878Actual
78632400.002022-11-236113Budget
114012.002023-02-209673Actual
6642114.722022-09-228928Actual
36202478968.002025-01-21675Actual
1098251.002023-01-218267Actual
7745413.212022-10-237728Actual
174385.012023-07-2367112Actual
9742231400.002022-12-2110166Budget
3478180.002022-07-239763Actual
2886014028.682024-06-228711Actual
1850639.062023-08-2376612Actual
28970-154.562024-06-2291612Actual
96911621.002022-12-216166Actual
7972211331.002022-11-23473Actual
3998.002022-04-228513Actual
1623928.422023-06-2376211Actual
891560.002022-11-236868Budget
1197090.002023-02-208466Budget
92233700.002022-12-215764Budget
87447.002022-04-226967Actual
19896178.002023-10-237616Actual
1005120.002022-12-218268Budget
358794094.312024-12-2176613Actual
353180.002022-07-237673Actual
34611719.922024-11-2277612Actual
1508524008.002023-05-232477Actual
1084330.002023-01-218266Budget
213950.002022-04-227714Budget
28735-64.132024-06-2291211Actual
3898092.252025-03-2378211Actual
1140351612.002023-02-206014Actual
31643251.002024-09-218965Actual
3054559219.002024-08-223475Actual
30035-122.642024-07-2291112Actual
1497747500.002023-05-239966Actual
289891843.352024-06-2223712Actual
3763871000.002025-02-209967Actual
22814212.002024-01-217815Actual
3446200.002022-07-237263Budget
75230.002022-04-228266Budget
3475262.002022-07-239263Actual
142721.002023-04-2296211Actual
36176188.002025-01-216865Actual
26383132247.482024-04-211478Actual
2407275396.002024-02-201576Actual
23629720.002024-02-206563Actual
3735653689.002025-02-201475Actual
36133210481.002025-01-214374Actual
32101615.662024-09-2177111Actual
3530520542.002024-12-215367Actual
553800.002022-04-225763Budget
19682444.002023-10-237473Actual
3136651495.192024-08-2235713Actual
286401025.342024-06-228068Actual
5576546.552022-08-238768Actual
764398000.002022-10-2310167Budget
1320332800.002023-03-236067Budget
13226163.002023-03-237467Actual
1608100.002022-05-236816Budget
33749324.002024-11-226814Actual
681440.002022-10-237163Actual
6758300.002022-10-237313Budget
213781494.402023-11-2361311Actual
7401650.002022-10-236256Budget
35285520.002024-12-217317Actual
38651208.002025-03-238156Actual
64966363.002022-09-227667Actual
28850-125.832024-06-2291611Actual
13420100.002023-03-237868Budget
10444200.002023-01-217415Budget
324750.002022-06-237128Budget
2645534.802024-04-2185211Actual
3598513.002025-01-219663Actual
19139118305.002023-09-223777Actual
34782665.002024-12-217313Actual
5170100.002022-08-237456Budget
11470600.002023-02-206564Actual
1419278.002022-05-239264Actual
8548207.002022-11-238156Actual
257025627.002022-06-233874Actual
3834241537.002025-03-2310073Actual
37794133.742025-02-2068111Actual
567313500.002022-09-226063Budget
1403680.002022-05-238064Actual
25222334.422024-03-226718Actual
212323831.462023-11-236228Actual
30710976.002022-04-221874Actual
22755489.002024-01-217764Actual
15038266350.002023-05-235667Actual
26418133.742024-04-2174111Actual
256499227.532024-03-2240712Actual
38171180.202025-02-2068613Actual
21019-198.002023-11-239146Actual
17688761.002023-08-238714Actual
3144824202.002024-09-212073Actual
3418450151.002024-11-229467Actual
224081708.242023-12-2161411Actual
92174128.002022-12-215264Actual
2866933600.192024-06-222478Actual
285944125.402024-06-226228Actual
6044630.002022-09-228765Actual
1033096.002023-01-219414Actual
32897364.002024-10-227746Actual
31507488.002024-09-217814Actual
2365212543.002024-02-209463Actual
13072280.002023-03-236666Budget
3015057.392024-07-2284113Actual
3216200.002022-06-238318Budget
1176650.002023-02-208326Budget
479198.002022-04-226616Actual
16522300.002023-07-236813Actual
1165918201.002023-02-20775Actual
38905388.972025-03-239268Actual
36485499.002025-01-219267Actual
920072.002022-12-218214Actual
1474622137.002023-05-235365Actual
38113195.992025-02-2067113Actual
19863124317.002023-10-231575Actual
3101750.762024-08-2294211Actual
15722249.002023-06-239415Actual
331225207.242024-10-226128Actual
32254-129.032024-09-2191611Actual
23568780.562024-01-2113712Actual
1661636.002023-07-237173Actual
14441-46.052023-04-2291212Actual
369929000.002022-07-236015Budget
1507428904.002023-05-23777Actual
199672316.002023-10-236146Actual
2597722336.002024-04-212875Actual
65367.002022-04-228546Actual
22607281.002024-01-218513Actual
29917245.442024-07-2292311Actual
12221120.002023-02-207328Budget
943418680.002022-12-213275Actual
3396450.002024-11-227326Actual
4516200.002022-08-237813Budget
1739280.552023-07-2383611Actual
3791249.702025-02-2081511Actual
1716728989.502023-07-235268Actual
21882281.002023-12-219265Actual
2941954961.002024-07-223475Actual
34483212.472024-11-2267611Actual
296281479.002024-07-226517Actual
378329.272025-02-2082211Actual
8867200.002022-11-237628Budget
23715546.002024-02-206514Actual
50078112.002022-08-236026Actual
2210730071.002023-12-213876Actual
35375493.512024-12-216818Actual
730227560.002022-10-236036Actual
33126276.842024-10-226728Actual
12297129.872023-02-208368Actual
2724743.002024-05-228456Actual
31326366.172024-08-2273613Actual
346580.002022-07-238363Budget
30928422.302024-08-229068Actual
3894662.462025-03-2369111Actual
7099200.002022-10-238315Budget
7651147665.002022-10-231577Actual
8863220.782022-11-237328Actual
2756663.532024-05-2268211Actual
11119191.992023-01-219028Actual
653330604.002022-09-221977Actual
1109250.002023-01-217128Budget
37501202.002025-02-208156Actual
333557.002024-10-2296611Actual
3695030539.632025-01-2137712Actual
30453276.002022-06-236117Actual
25191500.002022-06-237664Budget
4712196.002022-08-238414Actual
26944684.002024-05-226714Actual
73043300.002022-10-236136Budget
2483514.002022-06-239214Actual
1022421552.002023-01-212873Actual
547530000.132022-08-236028Actual
28011122.002024-06-227163Actual
127928232.002023-03-231875Actual
18725109.002023-09-228564Actual
2669628688.532024-04-2139712Actual
94937878.002022-12-216026Actual
2815163000.002024-06-229964Actual
2249359875.282023-12-2139711Actual
222201375.352023-12-218018Actual
726913.002022-10-237126Actual
1522717.782023-05-2369111Actual
20034148.002023-10-237366Actual
2345120.972024-01-2169611Actual
8397100.002022-11-237626Budget
163255.012023-06-2382511Actual
13291380.002023-03-236518Budget
3599111995.002025-01-21773Actual
3727547121.002025-02-203274Actual
399540.002022-07-237146Budget
2725620467.002024-05-225366Actual
239326.002024-02-206926Actual
28132452.002024-06-227364Actual
1903823555.002023-09-222476Actual
19389122.042023-09-2280511Actual
3501423999.002024-12-215265Actual
240628.002024-02-209666Actual
2426367.752024-02-208268Actual
11920121.002023-02-209256Actual
8686650.002022-11-238117Budget
22080370.002023-12-219266Actual
9717380.002022-12-217766Budget
622816000.002022-09-226046Budget
292891009.002024-07-227764Actual
348192775.002024-12-217663Actual
6235200.002022-09-226646Budget
4918132.002022-08-238565Actual
19186826.852023-09-227728Actual
271792726.002024-05-226236Actual
972788.002022-12-218366Actual
27564162.462024-05-2266211Actual
2091122798.002023-11-234075Actual
452990.002022-08-238513Actual
1838451.822023-08-2380511Actual
36682198.642025-01-2181211Actual
3861015142.002025-03-236046Actual
3475178020.252024-11-2215713Actual
1133513720.002023-02-201873Actual
19632220.002023-10-238363Actual
26371-221.642024-04-219168Actual
367802326.332025-01-2162611Actual
164931361.422023-06-2314712Actual
351362889.002024-12-216236Actual
332490.002022-06-238368Budget
148359.002023-05-239616Actual
15801200.002023-06-237616Actual
1721312296.762023-07-232078Actual
802442.002022-11-237873Actual
3144445788.002024-09-211473Actual
2131226760.672023-11-233378Actual
2337324.002022-06-237763Actual
25592457.152024-03-2256612Actual
2602624.002024-04-216826Actual
285610.002022-06-239636Actual
9965200.002022-12-216528Budget
3491918.002024-12-219614Actual
36128148851.002025-01-213574Actual
9510120.002022-12-217326Budget
26297563.212024-04-217418Actual
12181308.662023-02-207818Actual
10955616.002023-01-216567Actual
2354012.462024-01-2168612Actual
10652-76.002023-01-219126Actual
7929112.002022-11-236763Actual
5848116.002022-09-229414Actual
1598572491.002023-06-234676Actual
18906118.002023-09-229026Actual
878313867.002022-11-232877Actual
19836234.002023-10-237365Actual
23600166.002024-02-207113Actual
101032200.002023-01-216213Budget
31150546.512024-08-2277112Actual
393584634.672025-03-2320713Actual
151024704.202023-05-236218Actual
2000813.002023-10-238256Actual
5076100.002022-08-237436Budget
229503061.002024-01-216236Actual
2911164.002022-06-236556Actual
3269019756.002024-10-221874Actual
2064611027.002023-11-236363Actual
2890136.932024-06-2282112Actual
39024443.322025-03-2365411Actual
379265621.082025-02-2054611Actual
1551223426.002023-06-235263Actual
7402125.002022-10-236556Actual
1815200.002022-05-238156Budget
32891100.002024-10-226846Actual
11635380.002023-02-208165Budget
1825127809.182023-08-233378Actual
173918564.002022-05-236046Actual
3483652000.002024-12-219963Actual
160818451.242023-06-236118Actual
14617180.002023-05-238773Actual
678713.002022-10-239613Actual
25148552.002024-03-229217Actual
478415209.002022-08-239464Actual
15643234.002023-06-236764Actual
3779539.062025-02-2069111Actual
2680151703.972024-04-2121713Actual
28349554.002024-06-228736Actual
3449549.702024-11-2282611Actual
273311468.002024-05-227717Actual
3626414.002025-01-217126Actual
36705225.232025-01-2176311Actual
2987312.462024-07-2269211Actual
86612441.002022-11-236217Actual
29802346.542024-07-229068Actual
9793515.002022-12-217617Actual
22327892.272023-12-2162111Actual
324976462.782024-09-21100713Actual
136582310.002023-04-227664Actual
2490811343.002024-03-222075Actual
25565111.402024-03-2261212Actual
15295144.382023-05-2387311Actual
270220968.002022-06-233275Actual
1444059.272023-04-2290212Actual
35184360.002024-12-219246Actual
24630175.002024-03-227113Actual
58247.002022-04-226936Actual
4034101.002022-07-236656Actual
29833100107.492024-07-223978Actual
17057495.002023-07-236667Actual
112229377.392022-04-223778Actual
1797736.002023-08-238356Actual
26420351.832024-04-2177111Actual
31978910.192024-09-217318Actual
7110260.002022-10-239215Actual
34669613.542024-11-2277113Actual
879616153.002022-11-2310077Actual
147943790.002023-05-232375Actual
3714678696.002025-02-201973Actual
42292517.002022-07-236367Actual
15742202.002023-06-237465Actual
2542386.932024-03-2266411Actual
23808473.002024-02-206515Actual
1143470.002023-02-208214Budget
272948321.002024-05-22876Actual
3475554695.252024-11-2221713Actual
324412411.822024-09-2162613Actual
2812426902.002024-06-226364Actual
20214473.822023-10-237628Actual
1368613269.002023-04-222074Actual
1873812575.002023-09-22774Actual
32221-47.112024-09-2191511Actual
29477132.002024-07-229026Actual
11625200.002023-02-207465Budget
2001135.002023-10-238556Actual
2874753.952024-06-2271311Actual
1432928573.632023-04-2256611Actual
966812.002022-12-218256Actual
1735912.462023-07-2384511Actual
97141159.002022-12-217666Actual
7133554.002022-10-236665Actual
30915567.762024-08-227368Actual
1708264000.002023-07-239967Actual
837294.002022-11-239416Actual
3832213.002025-03-236973Actual
9279137605.002022-12-2110164Actual
12162485.942023-02-206518Actual
2712121630.002024-05-2210075Actual
15748232.002022-05-231875Actual
2389826522.002024-02-206016Actual
10909200.002023-01-217417Budget
683590.002022-10-238363Budget
2429931548.642024-02-203878Actual
286265007.242024-06-226268Actual
1885245070.002023-09-223975Actual
12311887.002022-04-222273Actual
2981332660.782024-07-22878Actual
1110930.002023-01-218228Budget
1664339.002023-07-236914Actual
493237.002022-04-227616Actual
62782.002022-04-226846Actual
3926022275.352025-03-2360113Actual
319731273.832024-09-216618Actual
29415212040.002024-07-222975Actual
2781061.402024-05-2282612Actual
16686361.002023-07-238164Actual
91971155.002022-12-218014Actual
24504176059.222024-02-2046711Actual
13171850.002023-03-238017Budget
1832096.512023-08-2366311Actual
307051091.002024-08-227666Actual
36449-440.002025-01-219117Actual
349401205.002024-12-217764Actual
18434439350.432023-08-234711Actual
2628811363.412024-04-216118Actual
22971-245.002024-01-219136Actual
7463100.002022-10-236766Budget
14558204.002023-05-238463Actual
1482626.002023-05-238216Actual
1693550.002023-07-236856Actual

Generated 2025-05-22 20:18:41.109 UTC