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27114 items

NOTE: Only 1000 elements of total 27114 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11709515.002023-03-217716Actual
11694280.002023-03-216616Budget
6786256.002022-11-219413Actual
16766518.002023-08-216565Actual
22721228.002024-02-197814Actual
7621750.002022-11-218067Budget
214312895.492023-12-2260511Actual
6190100.002022-10-216736Budget
22915275.002024-02-199016Actual
261011279.002024-05-206156Actual
153839491.362023-06-2132711Actual
2554817.782024-04-2076112Actual
1538956342.232023-06-2139711Actual
28582492.002024-07-218418Actual
1388967.002023-05-216846Actual
1449840320.662023-05-2135712Actual
21775257.002024-01-197364Actual
1978759153.002023-11-213974Actual
3677299.702025-02-1992511Actual
3270743461.002024-11-204074Actual
32446141.612024-10-2068613Actual
20137720.002023-11-218767Actual
2979675.322024-08-208268Actual
304626934.002024-09-206115Actual
107071932.002023-02-196146Actual
39101117.782025-04-2185611Actual
38318126.002025-04-216573Actual
19623653.002023-11-217263Actual
122651854.152023-03-216268Actual
29858673.112024-08-2087111Actual
24028-164.002024-03-209156Actual
225475.012024-01-1982612Actual
26154249.002024-05-208966Actual
3935713806.772025-04-2119713Actual
38141197.752025-03-2168213Actual
24971454.002022-07-226264Actual
560522201.492022-09-213378Actual
3842230094.002025-04-212874Actual
37571177986.002025-03-213976Actual
559410395.212022-09-211878Actual
28572148.052024-07-217118Actual
19398-59.882023-10-2191511Actual
2341718.842024-02-1967511Actual
3536993325.552025-01-196018Actual
3072845739.002024-09-201476Actual
284911530.002024-07-218717Actual
19489-40.732023-10-2191112Actual
634390.002022-10-216866Budget
18623133560.002023-10-211573Actual
22581800.002022-07-226213Budget
31987411.692024-10-208418Actual
383618600.002022-08-216016Budget
541105.002022-05-217626Actual
330911573283.002024-11-204677Actual
2794913806.772024-06-2019713Actual
26716350.382024-05-2080113Actual
2672160.902024-05-2085113Actual
18037107970.002023-09-213176Actual
179845.002022-06-216856Actual
26894100674.002024-06-202173Actual
196732739.002023-11-216173Actual
2511019810.002024-04-202876Actual
333263090.182024-11-2057611Actual
29036.002022-07-229646Actual
206629400.002022-06-216018Budget
28849159.272024-07-2190611Actual
35710118.852025-01-1989112Actual
1753557466.722023-08-2129712Actual
7400601.002022-11-216256Actual
31092517.792024-09-2077611Actual
5799144.002022-10-219273Actual
23226417.762024-02-198128Actual
2384753.002024-03-207165Actual
569793.002022-10-217463Actual
30865528.362024-09-208918Actual
1923399227.172023-10-219468Actual
2919424696.002024-08-201873Actual
3905168.852025-04-2165511Actual
6493267.002022-10-217467Actual
3772321569.662025-03-215268Actual
16784675.002023-08-218765Actual
2200388.002024-01-196846Actual
758137148.002022-11-211227Actual
19858575542.002023-11-21675Actual
17613770078.002023-09-21473Actual
38791877735.002025-04-21477Actual
3185353480.002024-10-201376Actual
12759200.002023-04-217865Budget
2203653.002024-01-197856Actual
3635460.002025-02-198456Actual
9342200.002023-01-198315Budget
191984772.002022-06-213776Actual
191304466.002023-10-212377Actual
12388206.002023-04-219413Actual
163382698.682023-07-2254611Actual
32749894.002024-11-206665Actual
37740711.702025-03-217468Actual
8052966.002022-05-216117Actual
3737630.002022-08-218715Actual
150972105340.002023-06-214377Actual
174987.142023-08-2171612Actual
92345032.002022-05-212177Actual
27582103.952024-06-2090211Actual
1090454.002023-02-196917Actual
229204822.002024-02-196026Actual
382381061.002025-04-218113Actual
28303546.002024-07-216226Actual
19197-189.822023-10-219128Actual
389659.002025-04-2196111Actual
384658990.002025-04-215365Actual
14544341.002023-06-216763Actual
17614735877.002023-09-21673Actual
1379149272.002023-05-213475Actual
42171258.002022-08-215367Actual
1950411.402023-10-2176212Actual
355462.002022-08-219473Actual
14754318.002023-06-216565Actual
1346226474.302023-04-213278Actual
502111.002022-09-216926Actual
290047671.112024-07-21100712Actual
175273795.512023-08-2118712Actual
3238328.362022-07-226528Actual
1440536.932023-05-2180112Actual
9601100.002023-01-196846Budget
16793401461.002023-08-2110165Actual
17816187.002023-09-218965Actual
19717192.002023-11-218314Actual
3695226298.062025-02-1939712Actual
1580888.002023-07-228416Actual
48648.002022-09-219615Actual
3514150.002025-01-196936Actual
16639390.002023-08-216514Actual
23910449.002024-03-207716Actual
2094827.002023-12-226826Actual
44515064.002022-05-211375Actual
86413500.002022-05-216367Budget
36083351.002025-02-196864Actual
16040198.002023-07-228467Actual
368642249.002022-08-213174Actual
71727.002022-11-219665Actual
204951985.902023-11-2160112Actual
681280.002022-11-216863Budget
3024031901.852024-08-2035713Actual
34551519.922024-12-2180112Actual
2639634510.822024-05-203378Actual
1034228980.002023-02-196064Actual
39050383.742025-04-2162511Actual
6030200.002022-10-217865Budget
33709206300.002024-12-213773Actual
2923128.002022-07-227456Actual
3458970.972024-12-2192212Actual
32773.002022-07-229628Actual
28012385.002024-07-217263Actual
2152546.552022-06-218728Actual
4851200.002022-09-218315Budget
1049691.002023-02-197165Actual
32672238.002024-11-208564Actual
17184479.882023-08-217468Actual
4121700.002022-05-217665Budget
3563837.992025-01-1971611Actual
35196117.002025-01-197456Actual
483252.002022-09-216915Actual
185376264.712023-09-2124712Actual
381604.002025-03-2196213Actual
1508619216.002023-06-212877Actual
21718201.002024-01-198073Actual
183168875.392023-09-2160311Actual
3224730.552024-10-2082611Actual
9496630.002023-01-196126Actual
17851812338.002023-09-214675Actual
234716.002024-02-1996611Actual
5448380.002022-09-217618Budget
1650941485.572023-07-2237712Actual
968918100.002023-01-196066Budget
204945901.932023-11-21100711Actual
17059192.002023-08-216867Actual
32107149.702024-10-2084111Actual
629030.002022-10-217156Budget
158174922.002023-07-226026Actual
2970676757.002024-08-203177Actual
5879743.002022-10-217264Actual
18099468.002023-09-218167Actual
4185237.002022-08-217417Actual
1287740.002023-04-217126Budget
2626777454.002024-05-202177Actual
182112789.012023-09-217268Actual
19847540.002023-11-218765Actual
204744166.002022-06-212177Actual
8496100.002022-12-227846Actual
163866954.082023-07-2224711Actual
448355883.942022-08-213578Actual
318429400.002022-07-226018Budget
25469-52.432024-04-2091511Actual
433663.202022-08-218218Actual
296267301.002024-08-206117Actual
26928232.002022-07-221875Actual
14886223.002023-06-218936Actual
1815088.962023-09-217118Actual
2619293288.002024-05-206017Actual
26932111.002024-06-208973Actual
427918866.002022-08-21777Actual
217343752.002024-01-196214Actual
8691200.002022-12-228417Budget
1795156.002023-09-218346Actual
58842500.002022-10-217664Budget
72561247.002022-11-216126Actual
174591764.622023-08-2112212Actual
13070246.002023-04-216566Actual
170535360.002023-08-216167Actual
184881526.322023-09-2112212Actual
1897357.002023-10-217356Actual
9072280.002023-01-198163Budget
2380130067.002024-03-204074Actual
8854200.002022-12-226628Budget
10050200.002023-01-198168Budget
3446328.422024-12-2184511Actual
30200366.172024-08-2073613Actual
39263364.422025-04-2165113Actual
1411298.052023-05-218218Actual
8484100.002022-12-226846Budget
1681492967.002023-08-213575Actual
3044977506.002024-09-203174Actual
259901455599.002024-05-204575Actual
9066349.002023-01-197763Actual
261961201.002024-05-206617Actual
7084300.002022-11-217315Budget
640337196.002022-10-213476Actual
31870182743.002024-10-203776Actual
18782108.002023-10-218415Actual
2739732929.002024-06-202477Actual
382071550.402025-03-2123713Actual
5950480.002022-10-216615Budget
65207.002022-10-219667Actual
195759607.322023-10-2138712Actual
2595157.002022-07-227415Actual
2354747.572024-02-1977612Actual
24891251.002024-04-209065Actual
2398722.002024-03-207146Actual
77242040.512022-11-216128Actual
19954495.002023-11-218036Actual
2537424.162024-04-2073211Actual
3320489069.412024-11-203478Actual
2783074691.512024-06-2015712Actual
7680690.492022-11-216518Actual
2141056.082023-12-2268411Actual
20632499.002023-12-229013Actual
9265200.002023-01-198464Budget
1534214.592023-06-2169611Actual
2383690754.002024-03-205665Actual
215912475.272023-12-2215712Actual
204530604.002022-06-211977Actual
3706424842.072025-02-1934713Actual
5775104.002022-10-217473Actual
39309313.542025-04-2190213Actual
1264612478.002023-04-21774Actual
3380132.002022-08-216713Actual
8283100.002022-12-228465Budget
3864424.002025-04-217156Actual
1983334.002023-11-216965Actual
37231928.002025-03-216664Actual
6614134.422022-10-216828Actual
20739367.002023-12-227314Actual
13823226.002023-05-218916Actual
3257152.602022-07-227828Actual
2345883.742024-02-1978611Actual
55824.002022-09-219668Actual
3330322.042024-11-2071411Actual
1265110976.002023-04-211874Actual
3866723714.002025-04-216066Actual
32629912.002024-11-207614Actual
17634213961.002023-09-213773Actual
2278214838.002024-02-192074Actual
1910474.002023-10-218267Actual
37334299.002025-03-217865Actual
3969100.002022-08-218536Budget
246371023.002024-04-208113Actual
199129745.002023-11-216026Actual
3920989.062025-04-2171612Actual
31802180.002024-10-208156Actual
25258217.752024-04-207828Actual
3104619658.572024-09-2060411Actual
37634542.002025-03-219267Actual
4891200.002022-09-216865Budget
13919141.002023-05-217456Actual
860930.002022-12-228266Budget
319992913.262024-10-206228Actual
38483958.002025-04-217765Actual
1281323202.002023-04-216016Actual
27549179.492024-06-2083111Actual
256267077.492024-04-206712Actual
21080255631.002023-12-2210166Actual
16371.002022-05-217673Actual
33703308802.002024-12-212973Actual
2497663.002024-04-209026Actual
29187416186.002024-08-20473Actual
462557680.002022-09-213973Actual
1890011.002023-10-218226Actual
3369268043.002024-12-211373Actual
206454462.002023-12-226263Actual
2830100.002022-07-227436Budget
38753216872.002025-04-211227Actual
22704150.002024-02-199273Actual
968610062.002023-01-195366Actual
28417312.002024-07-216666Actual
21870502.002024-01-197765Actual
35228210.002025-01-197366Actual
27550159.272024-06-2084111Actual
18484150.762023-09-2190112Actual
81617731.002022-12-22874Actual
456428.002022-09-217163Actual
1302040.002023-04-217156Budget
20584365.662023-11-217712Actual
2767100.002022-07-226526Budget
2098899.002023-12-228436Actual
13650443.002023-05-216664Actual
1554745000.002023-07-229963Actual
28965129.482024-07-2184612Actual
36158459.002025-02-199015Actual
103393500.002023-02-195764Budget
308642046.572024-09-208718Actual
34958686582.002025-01-19474Actual
782109144.002022-05-212176Actual
38896710.192025-04-218168Actual
347162803.062024-12-2162613Actual
115464200.002023-03-216115Budget
2595828824.002024-05-209465Actual
834270.002022-12-227116Budget
3320749200.482024-11-203878Actual
23353107.142024-02-1990211Actual
15891265.002023-07-228746Actual
524789.002022-09-218566Actual
3233066.722024-10-2071612Actual
10493200.002023-02-196865Budget
27748394.382024-06-2081112Actual
165930.002022-06-217126Budget
15039109251.002023-06-215767Actual
6501650.002022-10-218067Budget
17601202.002023-09-218463Actual
1174930.002023-03-217126Actual
33350118.852024-11-2089611Actual
7926200.002022-12-226563Budget
3832213.002025-04-216973Actual
2307928043.002024-02-193276Actual
637191.002022-05-217646Actual
277022388.002024-06-2097611Actual
3005297.572024-08-2077212Actual
17679456.002023-09-217614Actual
285715600.002022-07-226046Actual
279686669.802024-06-20100713Actual
2105760.002023-12-226866Actual
11626173.002023-03-217465Actual
2617055087.002024-05-201976Actual
36412500.002022-08-217664Budget
16176240551.022023-07-221378Actual
33678945.002024-12-218763Actual
32656644.002024-11-206664Actual
2510135524.002024-04-201476Actual
2234281.612024-01-1983111Actual
35608289.062025-01-1974511Actual
2231023531.822024-01-192478Actual
2712121630.002024-06-2010075Actual
64651000.002022-10-215467Budget
34365947.592024-12-2161211Actual
1662688.002023-08-218473Actual
60022545.002022-10-216165Actual
3928700.002022-05-216365Budget
29795723.822024-08-208168Actual
7378200.002022-11-218146Budget
2787366.172024-06-2089113Actual
25002416.002024-04-208736Actual
3634983.002025-02-197856Actual
1555617836.002023-07-221873Actual
34251279.872024-12-216828Actual
338327.002022-08-216913Actual
1214339327.002023-03-213177Actual
20002138.002023-11-217456Actual
4096100.002022-08-216766Budget
3625415.002025-02-199616Actual
2211218225.002024-01-1910076Actual
1196313.002022-06-216663Actual
38684332.002025-04-218166Actual
2246827000.002024-01-1999611Actual
217717318.072022-06-216368Actual
2199611.002024-01-199636Actual
141081166.252023-05-217718Actual
350205158.002025-01-196165Actual
5813288.002022-10-216714Actual
38771310.002025-04-217467Actual
2168774585.002024-01-192173Actual
378422.002025-03-2196211Actual
1632151.822023-07-2277511Actual
3855100.002022-08-217416Budget
3940817619.302025-05-2092713Actual
9375203.002023-01-196765Actual
16565997.002023-08-218063Actual
275041426904.942024-06-20478Actual
10141313.002023-02-199013Actual
228344100.002024-02-196165Actual
3735947217.002025-03-211975Actual
18682216.002023-10-217414Actual
8919750.002022-12-227268Budget
741145.002022-05-217466Actual
75139604.002022-11-211876Actual
2784472590.412024-06-2035712Actual
2158213.212022-06-219428Actual
12604200.002023-04-216864Budget
31321281.962024-09-2067613Actual
37224120144.002025-03-215664Actual
23729224.002024-03-208314Actual
3337467162.652024-11-2029711Actual
5678850.002022-10-216263Budget
17421671.002022-06-216146Actual
228990.002022-05-218714Actual
1469745468.002023-06-211974Actual
2015412485.002023-11-211877Actual
1931448.632023-10-2187211Actual
3383534483.002024-12-2110074Actual
3206818710.522024-10-201878Actual
3797310390.312025-03-2124711Actual
20240355.632023-11-216768Actual
1111280.002023-02-198428Budget
7131480.002022-11-216565Budget
21067263.002023-12-228166Actual
37847312.472025-03-2166311Actual
25204169992.002024-04-202977Actual
366111001759.142025-02-19478Actual
37428126.002025-03-219026Actual
5392237.002022-09-219267Actual
630751.002022-10-218356Actual
1936967.782023-10-2189411Actual
9861393.002023-01-198167Actual
20669392.002023-12-229263Actual
12174237.452023-03-217418Actual
563186.002022-05-215763Actual
304955603.002024-09-206165Actual
30967359.282024-09-2065111Actual
6203480.002022-10-217736Budget
8463585.002022-12-228736Actual
1663340.002023-08-219473Actual
1499285.002022-06-219415Actual
775993.512022-11-218528Actual
192681257.172023-10-2162111Actual
332111969518.922024-11-204678Actual
3439122215.002024-12-2160311Actual
3578660296.562025-01-1915712Actual
244215.012024-03-2069511Actual
33177328.362024-11-209068Actual
16131-156.492023-07-229128Actual
29082155.642024-07-2183613Actual
2899336073.772024-07-2131712Actual
182622155.052023-09-2161111Actual
28894249.702024-07-2173112Actual
3002048.632024-08-2071112Actual
2049052436.842023-11-2139711Actual
30644144.002024-09-207346Actual
1087517771.002023-02-192476Actual
2575085927.002024-05-201373Actual
216136900.002022-06-215268Budget
4020137.002022-08-218946Actual
1425000.002022-05-216073Budget
212141560.202023-12-227718Actual
227448382.002024-02-196364Actual
28313139.002024-07-217726Actual
30530115039.002024-09-201375Actual
2728947500.002024-06-209966Actual
3705185958.992025-02-1915713Actual
2578885.002024-05-207873Actual
297291014.742024-08-207618Actual
389823.002022-08-217126Actual
19259123250.352023-10-213778Actual
441410600.002022-08-216368Budget
9246300.002023-01-197364Budget
37632406.002025-03-219067Actual
30718391.002024-09-209266Actual
38622299.002025-04-217746Actual
12230458.672023-03-218028Actual
2195115.002024-01-197126Actual
22896235.002024-02-196516Actual
1498432.002022-06-219215Actual
3841391422.002025-04-211474Actual
50541495532.002022-09-211036Actual
1625321.002022-06-218116Actual
26240306.002024-05-207867Actual
36650435.872025-02-1976111Actual
309661924.202024-09-2062111Actual
1207814200.002023-03-216367Budget
3005725.232024-08-2083212Actual
1138610.002023-03-218273Budget
2533330975.902024-04-204078Actual
16424-87.542023-07-2291112Actual
11879788.002023-03-216156Actual
38120506.522025-03-2177113Actual
11819110.002023-03-218536Actual
26350870.792024-05-206568Actual
36202478968.002025-02-19675Actual
9565480.002023-01-197736Budget
4917100.002022-09-218565Budget
17859116.002023-09-216816Actual
18727181.002023-10-218964Actual
26875328.002024-06-208963Actual
3484257568.002025-01-191373Actual
2830095854.002024-07-211226Actual
17586550.002023-09-216663Actual
261656405.002024-05-20876Actual
21738182.002024-01-196814Actual
3290297.002024-11-208346Actual
21771146.002024-01-196864Actual
35512-183.282025-01-1991111Actual
1736011.402023-08-2185511Actual
2853925730.002024-07-21877Actual
857418018.002022-12-226066Actual
2846100.002022-07-228436Budget
6616.002022-05-219646Actual
32351542.022022-07-226228Actual
214509.272023-12-2285511Actual
360901240.002025-02-197764Actual
3156558673.002022-07-22677Actual
1062259.002023-02-196826Actual
37138363917.002025-03-21473Actual
3832145.002025-04-216873Actual
33753376.002024-12-217414Actual
2921421114.002024-08-206073Actual
2090522025.002023-12-223375Actual
17948259.002023-09-218046Actual
1351935633.002023-05-215263Actual
3781683.002022-05-215265Actual
29539132.002024-08-206656Actual
2700163000.002024-06-209964Actual
1697998.002023-08-218366Actual
225591776.322024-01-19101612Actual
41081118.002022-08-217666Actual
3823078.002025-04-216913Actual
38188360.912025-03-2190613Actual
164778.212023-07-2284612Actual
31701273.002024-10-208916Actual
2131375444.912023-12-223478Actual
188582372.002023-10-216116Actual
70100.002022-05-216763Budget
18606162.002023-10-218563Actual
24415346.512024-03-2061511Actual
100110.002023-01-195468Budget
28192585.002024-07-217615Actual
195531803.982023-10-214712Actual
1011457.002023-02-197113Actual
2669012045.662024-05-2032712Actual
2552816573.412024-04-2034711Actual
7170271.002022-11-219265Actual
25079378.002024-04-207766Actual
34446775.242024-12-2161511Actual
27849713943.092024-06-2043712Actual
7787200.002022-11-216568Budget
13992112002.002023-05-213776Actual
1295820600.002023-04-216046Budget
35655244.382025-01-1992611Actual
33522369.682024-11-2081113Actual
26384280856.312024-05-201578Actual
2669110100.952024-05-2033712Actual
1489011.002023-06-219636Actual
2785200.002022-07-227726Budget
165179.002022-06-216626Actual
371144.002022-05-218915Actual
260277.002024-05-206926Actual
244814127.432024-03-208711Actual
20779669.002023-12-228064Actual
37496138.002025-03-217456Actual
7108195.002022-11-219015Actual
3024343807.332024-08-2039713Actual
302387908.422024-08-2033713Actual
2079363000.002023-12-229964Actual
13629546.002022-05-214073Actual
104832100.002023-02-196265Budget
3080198.002022-07-228517Actual
8116280.002022-12-226764Budget
1135034394.002023-03-213873Actual
1410100.002022-06-218464Budget
9060161.002023-01-197363Actual
9561122.002023-01-197436Actual
2064236756.002023-12-225763Actual
225389.272024-01-1971612Actual
2731342062.002024-06-203876Actual
172041032941.542023-08-21478Actual
4232380.002022-08-216667Budget
18041176708.002023-09-213576Actual
106070.002022-05-216868Budget
950940.002023-01-197126Budget
16451-44.982023-07-2291212Actual
3265971.002024-11-206964Actual
12548429.002023-04-217314Actual
7075363.002022-11-216615Actual
3816119584.072025-03-2152613Actual
3624543.002025-02-198216Actual
36330382.002025-02-198746Actual
13772721264.002023-05-21475Actual
280618.002022-07-229426Actual
2403521901.002024-03-206066Actual
30032479.492024-08-2087112Actual
1290627.002023-04-219426Actual
32724330.002024-11-207815Actual
154961540.002023-07-227713Actual
31480398.002024-10-208073Actual
5126313.002022-09-217746Actual
32235190.122024-10-2067611Actual
832119220.002022-12-223875Actual
14596263191.002023-06-214673Actual
19024180483.002023-10-2110166Actual
2869147.572024-07-2169111Actual
11042200.002023-02-196818Budget
3852822806.002025-04-2110075Actual
24383-71.582024-03-2091311Actual
967650.002022-05-217718Budget
4527062.002022-05-212275Actual
30854773.822024-09-207418Actual
1748143.312023-08-2189212Actual
741381.002022-11-217356Actual
1813046494.002023-09-213177Actual
32326389.062024-10-2066612Actual
31744208.002024-10-207336Actual
1752812093.542023-08-2119712Actual
122061600.002023-03-216128Budget
128030.002022-06-216873Budget
125912800.002023-04-216164Budget
461620681.002022-09-212873Actual
465554.002022-09-217873Actual
38872188.962025-04-219428Actual
7741308.662022-11-217428Actual
1929724.162023-10-2165211Actual
3791613.532025-03-2185511Actual
999030.002023-01-198228Budget
3792185.002022-08-218465Actual
1078668.002023-02-198356Actual
1874064903.002023-10-211374Actual
37465610.002022-08-215265Actual
11772200.002023-03-218726Budget
30464781.002024-09-206515Actual
25675-41822.002024-05-1993711Actual
1933663.532023-10-2181311Actual
36129125035.002025-02-193774Actual
15854150.002023-07-227336Actual
6749532.002022-11-216613Actual
33845426.002024-12-217315Actual
15250215.662023-06-2162211Actual
1494750.002022-06-218715Budget
34194114198.002024-12-211477Actual
2138683.742023-12-2273311Actual
30503103.002024-09-207165Actual
3650214978.002025-02-192277Actual
96823.002023-01-199656Actual
3769414.002025-03-219618Actual
14649577.002023-06-219214Actual
7136203.002022-11-216865Actual
7540820.002022-11-216517Actual
15813-252.002023-07-229116Actual
291251185.002024-08-206513Actual
24059199.002024-03-209066Actual
255055.002024-04-2096611Actual
20211107.142023-11-217128Actual
37631265.002025-03-218967Actual
1443314.592023-05-2181212Actual
37448582.002025-03-218036Actual
26022546.002024-05-206226Actual
38898237.452025-04-218368Actual
10903190.002023-02-196817Actual
2830646.002024-07-216726Actual
727879.002022-11-217826Actual
280153749.002024-07-217663Actual
373635248.002025-03-212375Actual
35547279.492025-01-1965311Actual
20994470.002023-12-229236Actual
252784602.682024-04-206168Actual
3649480.002022-08-218164Budget
1266485928.002023-04-213574Actual
27390244932.002024-06-201577Actual
21828518.002024-01-196615Actual
34234466.242024-12-218318Actual
22203-110318.002024-01-194377Actual
1241169957.002022-06-21673Actual
36143107.002025-02-196915Actual
3766365721.002025-03-213977Actual
1520621012.082023-06-212878Actual
2683161000.002022-07-2210165Budget
392441843.352025-04-2123712Actual
905384.002023-01-196863Actual
1813831512.002023-09-214077Actual
1847649.702023-09-2180112Actual
22345288.002024-01-1987111Actual
594154.002022-05-217836Actual
22635900.002024-02-197763Actual
2388051636.002024-03-202175Actual
18055209.002023-09-216817Actual
184692.892023-09-2169112Actual
1659019441.002023-08-212073Actual
11837234.002023-03-216646Actual
1710225696.002023-08-213377Actual
21579-150.302023-12-2291612Actual
370414.002025-02-1996613Actual
2404328.002024-03-206966Actual
33232148.632024-11-2085111Actual
37595282.002025-03-218517Actual
10505686.002023-02-197765Actual
23935151.002024-03-207426Actual
5307166.002022-09-217417Actual
397784.002022-08-219436Actual
98786.002023-01-199667Actual
18608170.002023-10-218963Actual
349051571.002025-01-197714Actual
2100219.272022-06-218418Actual
9006550.002023-01-197713Budget
7375100.002022-11-217846Budget
21556175.232023-12-2262612Actual
2425470.782024-03-207168Actual
30086643.322024-08-2077612Actual
1151812019.002023-03-21774Actual
1567813126.002023-07-222074Actual
111362575.372023-02-196168Actual
1504064584.002023-06-216067Actual
175313288.052023-08-2122712Actual
15548468538.002023-07-2210163Actual
31747510.002024-10-207736Actual
207986732.002023-12-22874Actual
2658070886.122024-05-20101611Actual
88501542.022022-12-226228Actual
2151412386.102023-12-2234711Actual
3679882.682025-02-1984611Actual
274416866.362024-06-206128Actual
30261431.002024-09-207813Actual
824477.002022-05-217617Actual
10626101.002023-02-197326Actual
1010027830.002023-02-196013Actual
1893710.002023-10-219636Actual
740659.002022-11-216756Actual
3372230.002024-12-216973Actual
155304205.002023-07-227663Actual
8295334.002022-12-229765Actual
838580.002022-12-226726Budget
23678204128.002024-03-203773Actual
3739144.002022-08-218915Actual
15080.002022-05-216673Budget
2051664.592023-11-2189112Actual
33037962.002024-11-206567Actual
53796.002022-05-217326Actual
336326822.792022-07-223878Actual
10040240.482023-01-197468Actual
28311134.002024-07-217426Actual
3332453.952024-11-2054611Actual
344712.002024-12-2196511Actual
127390.002022-06-216573Budget
32312-129.032024-10-2091112Actual
19323614.602023-10-2162311Actual
328111236.142022-07-225368Actual
67840.002022-05-217156Budget
5232380.002022-09-217766Budget
211864422.002023-12-222377Actual
162479.272023-07-2285211Actual
19926167.002023-11-218026Actual
29519136.002024-08-207446Actual
13343100.002023-04-216728Budget
440012848.292022-08-215268Actual
26205383.002024-05-207817Actual
201438.002023-11-219667Actual
4514490.002022-09-217713Actual
30881355.632024-09-207328Actual
2792869.672024-06-2082613Actual
2715997.002024-06-207426Actual
3324114047.832024-11-2060211Actual
850870.002022-12-228546Budget
112981030.002023-03-217663Actual
594229000.002022-10-216015Budget
24402147.572024-03-2081411Actual
3900110.002022-08-217326Budget
1963163.002023-11-218263Actual
11411550.002023-03-216614Budget
14727277.002023-06-217415Actual
5296380.002022-09-216617Budget
104079321.002023-02-192274Actual
27699285.872024-06-2092611Actual
20377.002022-05-216914Actual
389078.002025-04-219668Actual
93563204.002023-01-195265Actual
37598456.002025-03-219017Actual
8511351.002022-12-228746Actual
1647610.332023-07-2283612Actual
29592436.002024-08-209266Actual
9259480.002023-01-198164Budget
11450135562.002023-03-211224Actual
6105200.002022-10-217616Budget
2678358.002022-07-229265Actual
35419273.812025-01-199028Actual
119387600.002023-03-216366Budget
235776540.242024-02-1924712Actual
479198.002022-05-216616Actual
1577111771.002023-07-222075Actual
29797261.692024-08-208368Actual
2007830067.002023-11-214076Actual
35102-262.002025-01-199116Actual
15647255.002023-07-227264Actual
184874.002023-09-2196112Actual
18656176.002023-10-217773Actual
2491989077.002024-04-203575Actual
671526863.702022-10-21778Actual
133131360.202023-04-218018Actual
3147275.002024-10-206873Actual
29174217.002024-08-208363Actual
34202588.002022-08-215363Actual
31391402.002024-10-208313Actual
1555124496.002023-07-22773Actual
2005938145.002023-11-211476Actual
22471170162.442024-01-196711Actual
255338963.692024-04-2040711Actual
22850395.002024-02-198165Actual
2670920.552024-05-2069113Actual
16785213.002023-08-218965Actual
2002782.002022-06-217267Actual
4696220.002022-09-217414Actual
3056246.002024-09-207116Actual
6431167.002022-10-217417Actual
20992352.002023-12-229036Actual
9871540.002023-01-198767Actual
8814510.182022-12-227318Actual
18427-99.242023-09-2191611Actual
3383663176.002024-12-216015Actual
21626900.002022-06-215368Budget
2355311.402024-02-1984612Actual
2052616.722023-11-2166212Actual
3414222.002022-08-219413Actual
8488198.002022-12-227346Actual
131640900.002022-06-216014Budget
241981301.112024-03-207718Actual
161721458713.112023-07-22478Actual
191441260090.002023-10-214677Actual
3342026.292024-11-2067212Actual
8289113.002022-12-228965Actual
205616.082023-11-2172612Actual
27609220.982024-06-2090311Actual
2460956413.512024-03-2029712Actual
3364850.002024-12-219413Actual
9867121.002023-01-198467Actual
3189480.002022-07-226518Budget
1931911.402023-10-2194211Actual
22178602718.002024-01-19477Actual
254453.002024-04-2096411Actual
16332-26.902023-07-2291511Actual
30380.002022-05-218113Budget
3750462.002025-03-218456Actual
19953123.002023-11-217836Actual
326166.002024-11-209673Actual
33464503.962024-11-2081612Actual
3167438602.002024-10-203875Actual
2564121516.052024-04-2031712Actual
27817-225.832024-06-2091612Actual
24203310.182024-03-208318Actual
19253178337.742023-10-212978Actual
8652347.002022-05-216367Actual
1055200.002022-05-216568Budget
155187436.002023-07-226163Actual
11147134.422023-02-196768Actual
182033905.702023-09-216268Actual
37752393.512025-03-219068Actual
7227280.002022-11-217616Budget
6295100.002022-10-217656Budget
1422514.592023-05-2169111Actual
3906124.162025-04-2178511Actual
12865850.002023-04-216226Budget
447961100.702022-08-213178Actual
1569621055.002023-07-2210074Actual
228462877.002024-02-197665Actual
32687117399.002024-11-201374Actual
29851400.002022-07-227666Budget
6351131.002022-10-217366Actual
347945000.002022-08-219963Actual
35961741.002025-02-196563Actual
2436632.672024-03-2068311Actual
382227494.372025-03-21100713Actual
12810169387.002023-04-214375Actual
24679288.002024-04-209063Actual
24065255540.002024-03-2010166Actual
31685200.002024-10-206716Actual
246034060.412024-03-2020712Actual
9417443369.002023-01-19475Actual
2005852450.002023-11-211376Actual
34312166664.792024-12-211378Actual
1561135.002023-07-226914Actual
28851212.472024-07-2192611Actual
2677846.872024-05-2082613Actual
8054888.002022-12-226514Actual
26607158310.232024-05-2045711Actual
3718126.002025-03-218273Actual
26063276.002024-05-208136Actual
19686428.002023-11-218073Actual
3601426.002022-08-219214Actual
1711120603.002023-08-2110077Actual
39197865.672025-04-2154612Actual
317920904.002022-07-224077Actual
118331300.002023-03-216246Budget
14509784.002023-06-216513Actual
28142194.002024-07-218564Actual
2916370.002024-08-206963Actual
2181783001.002024-01-193774Actual
1606929778.002023-07-223277Actual
36657.002022-08-219664Actual
2618640030.002024-05-204076Actual
91813877.002022-05-211477Actual
368289896.692025-02-1933711Actual
32006399.572024-10-207328Actual
5823195.002022-10-217414Actual
35944246.002025-02-198513Actual
1131560.002023-03-218563Budget
14315101.822023-05-2181411Actual
2638400.002022-07-226565Actual
130030.002022-06-218373Budget
1557142082.002023-07-223873Actual
825011514.002022-12-226365Actual
265454252.972024-05-2053611Actual
3719013.002025-03-219473Actual
21239335.942023-12-227328Actual
34720253.892024-12-2167613Actual
1850432.672023-09-2173612Actual
31928311.002024-10-208367Actual
3875419715.002025-04-215267Actual
214571.002023-12-2296511Actual
23230122.302024-02-198528Actual
32880278.002024-11-208936Actual
2277163000.002024-02-199964Actual
2873043.312024-07-2184211Actual
1838451.822023-09-2180511Actual
13480-14059.802023-05-209275Actual
11329326173.002023-03-21673Actual
2879213.002022-07-227646Actual
4848572.002022-09-218115Actual
31224324.172024-09-2092612Actual
2060321424.562023-11-2137712Actual
1735427.362023-08-2178511Actual
15078173594.002023-06-211577Actual
2316212485.002024-02-191877Actual
1027862.002023-02-198973Actual
1645583.742023-07-2253612Actual
175826074.002023-09-216163Actual
2658676.002022-07-227765Actual
9247384.002023-01-197364Actual
33118438.972024-11-209418Actual
2768239.062024-06-2071611Actual
214034.002023-12-2296311Actual
27990454.002024-07-218913Actual
669880.002022-10-218468Budget
3861015142.002025-04-216046Actual
6266410.002022-10-218746Actual
25784121.002024-05-207373Actual
352056.002022-08-216773Actual
1659838409.002023-08-213273Actual
27738205.022024-06-2067112Actual
3741252.002025-03-216826Actual
1083126.842022-05-218368Actual
1088913715.002023-02-1910076Actual
1430712.462023-05-2169411Actual
1984338.002023-11-218265Actual
3270678955.002024-11-203974Actual
33952600.002024-12-219216Actual
175387147.702023-08-2133712Actual
14825256.002023-06-218116Actual
31746284.002024-10-207636Actual
246053288.052024-03-2022712Actual
34680-160.152024-12-2191113Actual
6150109.002022-10-217426Actual
2753957.142024-06-2069111Actual
27562922.052024-06-2062211Actual
7622865.002022-11-218067Actual
306102379.002024-09-206136Actual
8478280.002022-12-226546Budget
15618852.002023-07-228014Actual
33801-245.002024-12-219164Actual
19633182.002023-11-218463Actual
307631323.002024-09-207717Actual
3056132.002024-09-206916Actual
13903302.002023-05-218746Actual
15523290.002023-07-226763Actual
1167514545.002023-03-213375Actual
35703597.582025-01-1980112Actual
4442280.002022-08-218168Budget
24556-20.522024-03-2091212Actual
14137172.302023-05-217828Actual
139366489.002023-05-215366Actual
24197723.822024-03-207618Actual
242928.002022-07-228573Actual
34904873.002025-01-197614Actual
21937148.002024-01-198916Actual
634760.002022-10-217166Budget
3507035952.002025-01-193475Actual
3693933886.502025-02-1921712Actual
13165436.002023-04-217617Actual
2351744.382024-02-1980112Actual
5963380.002022-10-217615Budget
33396149.702024-11-2073112Actual
2392311.002024-03-209616Actual
38695532.002025-04-219766Actual
347487503.152024-12-218713Actual
37766265816.642025-03-211578Actual
2816382217.002024-07-212174Actual
32293208.212024-10-2066112Actual
34305960.002024-12-219768Actual
348192775.002025-01-197663Actual
347597150.512024-12-2128713Actual

Generated 2025-06-21 00:59:30.784 UTC