[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1235   

38174 items

NOTE: Only 1000 elements of total 38174 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-218418Actual
26992192.002024-05-228564Actual
2079363000.002023-11-239964Actual
679815680.002022-10-236063Actual
13732333.002023-04-229415Actual
3248562600.662024-09-2129713Actual
1554745000.002023-06-239963Actual
13188297.002023-03-239217Actual
21928344.002023-12-217716Actual
287134.002022-06-236946Actual
285145.002022-04-228464Actual
2196597.002023-12-219026Actual
130661300.002023-03-236266Budget
8819380.002022-11-237618Budget
21424192.252023-11-2387411Actual
29902181.612024-07-2273311Actual
38865149.572025-03-238428Actual
71717108.002022-04-226066Actual
4244300.002022-07-237367Budget
228023766.002024-01-216115Actual
27135127.002024-05-227816Actual
625100.002022-04-226746Budget
5093100.002022-08-238536Budget
174506.082023-07-2383112Actual
163876323.222023-06-2328711Actual
2643970.972024-04-2165211Actual
21937148.002023-12-218916Actual
28570342.002024-06-226818Actual
3258231873.002024-10-223473Actual
226656318.002024-01-212373Actual
2091520796.002023-11-236016Actual
337571776.002024-11-228014Actual
784716328.662022-10-232878Actual
5068100.002022-08-236836Budget
28138717.002024-06-228164Actual
206251023.002023-11-238113Actual
1239130511.002022-05-2310163Actual
3112939483.412024-08-2234711Actual
1480916301.002023-05-2310075Actual
32817153.002024-10-227816Actual
380875255.112025-02-2018712Actual
339821167738.002024-11-221136Actual
134152700.002023-03-237668Budget
622592.002022-09-229436Actual
10666468.002023-01-216636Actual
11859248.002023-02-208146Actual
23063320339.002024-01-21676Actual
1855295680.002023-09-226013Actual
33799199.002024-11-228964Actual
4840400.002022-08-237615Actual
3727752160.002025-02-203474Actual
2542864.592024-03-2273411Actual
12448-158.002023-03-239163Actual
1589715371.002023-06-236056Actual
2279730067.002024-01-214074Actual
1043871.002023-01-216915Actual
21667900.002023-12-218763Actual
369425161.002022-07-234074Actual
29785276.842024-07-226868Actual
742260.002022-10-237856Budget
38679164.002025-03-237466Actual
17038189.002023-07-238517Actual
37382291.002025-02-206516Actual
1933056.082023-09-2273311Actual
2131830975.902023-11-234078Actual
51531040.002022-08-236156Actual
3336384592.762024-10-2213711Actual
38672319.002025-03-236666Actual
339380.002022-04-226615Budget
205032.892023-10-2371112Actual
191491134.442023-09-226518Actual
4852209.002022-08-238315Actual
3411342031.002024-11-223276Actual
2980558967.332024-07-229468Actual
31041979.002022-06-236267Actual
3118212.462024-08-2282212Actual
268968660.002024-05-222373Actual
9187500.002022-12-217314Budget
26377931342.682024-04-2110168Actual
1421232539.572023-04-224078Actual
228354100.002024-01-216265Actual
382737357.002022-07-233575Actual
324774332.912024-09-2118713Actual
3588446.872024-12-2182613Actual
22897213.002024-01-216616Actual
25314113262.282024-03-221478Actual
3177971.002024-09-218446Actual
31148328.422024-08-2274112Actual
3136243368.732024-08-2231713Actual
176101133.002023-08-239763Actual
3607019.002025-01-219614Actual
27457317.752024-05-228328Actual
388484840.572025-03-236128Actual
1773672644.002023-08-231374Actual
2790100.002022-06-238126Budget
12698200.002023-03-237815Budget
15642479.002023-06-236664Actual
1421033872.922023-04-223878Actual
445740494.262022-07-239468Actual
1557142082.002023-06-233873Actual
27267116.002024-05-226866Actual
33784106.002024-11-226964Actual
18163240.482023-08-238918Actual
240964727.002024-02-206217Actual
3411522354.002024-11-223476Actual
24597149.702024-02-208712Actual
3770396.542025-02-206928Actual
12197302.602023-02-209018Actual
32108134.802024-09-2185111Actual
1392312.002022-05-237364Actual
1336441.992023-03-238228Actual
2998100.002022-06-238466Budget
7293200.002022-10-238726Budget
157912185.002023-06-236116Actual
13906-169.002023-04-229146Actual
7373380.002022-10-237746Budget
363360.002022-07-237164Budget
2073055506.002023-11-236014Actual
25745319739.002024-04-2110163Actual
2587720348.002024-04-212074Actual
2619-213.002022-06-239115Actual
291816.002022-06-236956Actual
2607416411.002024-04-216046Actual
2678358.002022-06-239265Actual
386801134.002025-03-237666Actual
393741094856.042025-03-2343713Actual
231041039.002024-01-218017Actual
27991699.002024-06-229013Actual
38190480.212025-02-2092613Actual
232-216.002022-04-229114Actual
3421272712.002024-11-223977Actual
1246711887.002023-03-232273Actual
1434664.592023-04-2278611Actual
83460.002022-04-228217Budget
267624031.152024-04-2162613Actual
81902636.002022-11-236215Actual
25490579.492024-03-2276611Actual
19068736.002023-09-228117Actual
3221728.422024-09-2185511Actual
28280162.002024-06-226816Actual
570397.002022-09-227863Actual
197334096.002023-10-236164Actual
18952257.002023-09-228046Actual
20130203.002023-10-237867Actual
3854530.002025-03-238216Actual
157268256.002023-06-235365Actual
299531824.202024-07-2261611Actual
1538151141.072023-05-2329711Actual
13441420.002023-03-239768Actual
56792600.002022-09-226363Budget
1932732.672023-09-2268311Actual
2436813.532024-02-2071311Actual
3907026.292025-03-2390511Actual
28272493773.002024-06-224675Actual
12727120396.002023-03-235665Actual
4396-185.282022-07-239128Actual
914370.002022-12-217673Budget
15164523.822023-05-236568Actual
12245125.332023-02-209028Actual
430636400.002022-07-236018Budget
11237131.002023-02-207413Actual
31290155.642024-08-2267213Actual
501853.002022-08-236726Actual
12319144455.292023-02-201378Actual
3395315.002024-11-229616Actual
205128.212023-10-2383112Actual
1867943.002023-09-226914Actual
1620724.162023-06-2369111Actual
288684462.542024-06-2222711Actual
6122410.002022-09-228716Actual
21104112664.002023-11-233976Actual
14515546.002023-05-237313Actual
2804278696.002024-06-221973Actual
7799201.082022-10-237368Actual
29967140.122024-07-2278611Actual
3199514.002024-09-219618Actual
4128185.002022-07-238966Actual
5870380.002022-09-226664Budget
286821034249.322024-06-224678Actual
34269490.482024-11-229228Actual
20722180.002023-11-238773Actual
1797346.002023-08-237856Actual
2414454.002024-02-208267Actual
11482400.002023-02-207364Budget
20632499.002023-11-239013Actual
11065200.002023-01-218418Budget
33037962.002024-10-226567Actual
6207655.002022-09-228036Actual
8085205.002022-11-238514Actual
2457557.002022-06-237314Actual
92743890.002022-12-219464Actual
20122152.002023-10-236867Actual
1644937.992023-06-2389212Actual
18721387.002023-09-228164Actual
16851797.002023-07-236226Actual
3273858263.002024-10-221225Actual
1479842698.002023-05-233175Actual
162355.012023-06-2369211Actual
4903650.002022-08-237765Budget
2279224489.002024-01-213474Actual
27086270.002024-05-229065Actual
23828-259.002024-02-209115Actual
165109513.702023-06-2338712Actual
175681440.002023-08-238713Actual
4175380.002022-07-236617Budget
1442830.552023-04-2274212Actual
26324399.572024-04-217328Actual
684135.002022-04-227656Actual
8091436.002022-11-239214Actual
275200.002022-04-227864Budget
2491562.002022-04-226264Actual
12835280.002023-03-237616Budget
26350870.792024-04-216568Actual
261882692190.002024-04-214376Actual
315229500.002022-06-239967Actual
3449120.002022-07-237363Budget
27220106.002024-05-228346Actual
13114198366.002023-03-2310166Actual
31056306.082024-08-2274411Actual
239338.002024-02-207126Actual
3832063.002025-03-236773Actual
122061600.002023-02-206128Budget
8586100.002022-11-236766Budget
34432430.552024-11-2280411Actual
34810935.002024-12-216563Actual
2068615454.002023-11-232273Actual
8352200.002022-11-237816Budget
3657542491.272025-01-215368Actual
2041250.762023-10-2373511Actual
16507980.562023-06-2334712Actual
786017977.172022-10-2310078Actual
798043720.002022-11-231973Actual
390835960.442025-03-2363611Actual
252871613.232024-03-227268Actual
1887659.002023-09-228516Actual
1688445.002023-07-236936Actual
129499.002022-05-238073Actual
34733141.612024-11-2283613Actual
27372223.002024-05-228467Actual
2615811.002024-04-219666Actual
14558204.002023-05-238463Actual
1342555.632023-03-238268Actual
281371159.002024-06-228064Actual
17612527925.002023-08-2310163Actual
220530.002022-05-238268Budget
1587117406.002023-06-236046Actual
3832370197.002022-07-234375Actual
9954-388.312022-12-219118Actual
3389529882.002024-11-229465Actual
2300658.002024-01-216856Actual
16399203544.082023-06-2346711Actual
212642208.702023-11-236268Actual
33399352.892024-10-2277112Actual
10518123.002023-01-218465Actual
6752200.002022-10-236713Budget
244853795.512024-02-2018711Actual
2546326.292024-03-2283511Actual
19872133812.002023-10-232975Actual
39113538775.692025-03-236711Actual
22767313.002024-01-219264Actual
6492354.002022-09-227367Actual
17001120836.002023-07-232176Actual
3782134.802025-02-2067211Actual
3082516076.002024-08-222077Actual
31894371.002024-09-218317Actual
22060148.002023-12-216766Actual
31499570.002024-09-216714Actual
10791234.002023-01-218756Actual
3514150.002024-12-216936Actual
34374226.302024-11-2274211Actual
2178485.002023-12-218464Actual
469-51614.002022-04-224675Actual
3410930106.002024-11-222476Actual
150087157.002023-05-236117Actual
19521130.552023-09-2257612Actual
39118115298.652025-03-2315711Actual
2388722550.002024-02-203275Actual
302848129.002024-08-226363Actual
1393927039.002023-04-225766Actual
10816280.002023-01-216566Budget
17118243.512023-07-236818Actual
8229-192.002022-11-239115Actual
23760180.002024-02-207864Actual
3891337536.632025-03-23778Actual
2965117.002024-07-229617Actual
6092280.002022-09-226616Budget
2978550.002022-06-237266Budget
198750.002022-04-226614Budget
360018835.002025-01-212373Actual
236696381.002024-02-202373Actual
3067858.002024-08-228356Actual
30683193.002024-08-229056Actual
26083122.002024-04-217346Actual
4359280.002022-07-236528Budget
37715243.512025-02-208528Actual
7822280.002022-10-238768Budget
32624380.002024-10-226814Actual
34738174.942024-11-2290613Actual
24687519570.002024-03-22473Actual
37273301938.002025-02-202974Actual
234863223.162024-01-2122711Actual
2768112.002022-06-236526Actual
1226614004.372023-02-206368Actual
2899510305.212024-06-2233712Actual
30715190.002024-08-228966Actual
599916900.002022-09-225765Budget
58421000.002022-09-228714Budget
2940316189.002024-07-22875Actual
2083950.002023-11-238215Actual
23460193.322024-01-2181611Actual
30136287.222024-07-2266113Actual
493774080.002022-08-231575Actual
25795270.002024-04-218773Actual
29397432.002024-07-229765Actual
34223335.942024-11-226818Actual
2826554118.002024-06-223475Actual
12706200.002023-03-238315Budget
31913792.002024-09-216567Actual
20878209.002023-11-238965Actual
164347.142023-06-2368212Actual
2923196.002024-07-228373Actual
185894.002022-05-236866Actual
1996200.002022-05-236867Budget
38894305.632025-03-237868Actual
149181685.002023-05-236156Actual
20619721.002023-11-237313Actual
414257358.002022-07-231376Actual
1357270.002022-05-239014Actual
52005391.002022-08-235366Actual
2142943.312023-11-2394411Actual
9386208.002022-12-217465Actual
27109187338.002024-05-222975Actual
573241152.002022-09-221373Actual
425740.002022-07-238267Budget
728418.002022-10-238226Actual
4263133.002022-07-238567Actual
25234367.752024-03-228318Actual
3361210836.542024-10-2232713Actual
617268.002022-09-228926Actual
2378812240.002024-02-202274Actual
29771219.272024-07-229428Actual
2316212485.002024-01-211877Actual
9186357.002022-12-217314Actual
504440.002022-08-238526Actual
330450.002022-06-237168Budget
622610.002022-09-229636Actual
5076100.002022-08-237436Budget
1671013126.002023-07-232074Actual
3557944.382024-12-2171411Actual
2120311781.602023-11-236118Actual
24383-71.582024-02-2091311Actual
10841316.002023-01-218166Actual
25351395.452024-03-2280111Actual
28393260.002024-06-227756Actual
4507738.002022-04-222075Actual
11617200.002023-02-206865Budget
3031152000.002024-08-229963Actual
18941189.002023-09-226546Actual
13808105.002023-04-226816Actual
19949168.002023-10-237336Actual
2142343.312023-11-2385411Actual
4378100.002022-07-237828Budget
428738158.002022-07-232177Actual
37854255.022025-02-2076311Actual
3323910.002024-10-2296111Actual
32429195.992024-09-2189213Actual
363112243.002025-01-216146Actual
16942300.002022-05-236136Budget
384206998.002025-03-232374Actual
11475200.002023-02-206864Budget
12561672.002023-03-238114Actual
8132199.002022-11-237864Actual
650651.002022-09-228267Actual
26909319210.002024-05-224373Actual
2603917.002024-04-218526Actual
3411434909.002024-11-223376Actual
12685171.002023-03-236815Actual
2675912401.482024-04-2157613Actual
1005120.002022-12-218268Budget
287933627.422024-06-2260511Actual
15689203136.002023-06-233574Actual
27183167.002024-05-226836Actual
1279913323.002023-03-232875Actual
13437-203.462023-03-239168Actual
26884593571.002024-05-22473Actual
18187135.932023-08-238328Actual
1550200.002022-05-238365Budget
17170161751.062023-07-235668Actual
3735200.002022-07-238515Budget
15134134.422023-05-236828Actual
3398380.002022-07-238113Budget
2639798301.402024-04-213478Actual
10775215.002023-01-217756Actual
1573316512.002023-06-236365Actual
2210145.022022-05-238468Actual
581860.002022-09-227114Actual
29086129.322024-06-2289613Actual
19617770.002023-10-236563Actual
488220.002022-04-227316Budget
7550.002022-04-227163Budget
3476631070.252024-11-2237713Actual
2294267.002024-01-219026Actual
1426723.102023-04-2289211Actual
26422453.962024-04-2180111Actual
28639272.302024-06-227868Actual
166375988.002023-07-236114Actual
33233747.582024-10-2287111Actual
2841221039.002024-06-226066Actual
21830198.002023-12-216815Actual
46048705.002022-08-23773Actual
18936448.002023-09-229236Actual
375161700.002022-07-235665Budget
887890.002022-11-238328Budget
14871134.002023-05-236836Actual
4387178.362022-07-238328Actual
24115206.002024-02-208917Actual
39306183.712025-03-2385213Actual
30172225.822024-07-2278213Actual
21887312797.002023-12-2110165Actual
26147288.002024-04-218066Actual
11429294.002023-02-207814Actual
1177494.002023-02-208926Actual
3536538028.002024-12-214077Actual
7084300.002022-10-237315Budget
1823548288.342023-08-23778Actual
34300288.972024-11-229068Actual
7078200.002022-10-236815Budget
20248892.012023-10-237768Actual
1462177.002023-05-239273Actual
3000353931.552024-07-2234711Actual
164921825.262023-06-2313712Actual
32425224.062024-09-2183213Actual
26209320.002024-04-218317Actual
9976220.002022-12-217328Budget
11715345.002023-02-208116Actual
31810-155.002024-09-219156Actual
28122300.002022-06-236136Budget
2611843.002024-04-218456Actual
14689619519.002023-05-23474Actual
2006239785.002023-10-231976Actual
23224188.962024-01-217828Actual
2987486.002022-06-237766Actual
148071076351.002023-05-234375Actual
2899870379.732024-06-2237712Actual
1629398.632023-06-2376411Actual
36690-84.352025-01-2191211Actual
17913167.002023-08-236736Actual
1572927521.002023-06-235765Actual
138754.002022-05-236964Actual
1783075521.002023-08-231475Actual
4437198.052022-07-237868Actual
38942620.982025-03-2365111Actual
17301163.532023-07-2380311Actual
1391471.002023-04-226756Actual
85667500.002022-11-235266Budget
245723.952024-02-2071612Actual
24985217.002024-03-226536Actual
75139604.002022-10-231876Actual
1843837351.462023-08-2313711Actual
12316900036.032023-02-20678Actual
9819177291.002022-12-211227Actual
32814148.002024-10-227416Actual
23354-84.352024-01-2191211Actual
21344160.342023-11-2390111Actual
817527957.002022-11-233274Actual
25281432.912024-03-226568Actual
7415127.002022-10-237456Actual
1858116432.002023-09-225363Actual
1285186.002023-03-238516Actual
180483.002022-05-237356Actual
30981148.632024-08-2283111Actual
246001432.702024-02-2015712Actual
2543499.702024-03-2281411Actual
17857.002022-05-239646Actual
12542286.002023-03-236714Actual
28424176.002024-06-227466Actual
704510976.002022-10-231874Actual
9002100.002022-12-217413Budget
20281195236.542023-10-232978Actual
87163057.002022-11-236167Actual
280915838.002024-06-226214Actual
1058122.302022-04-226768Actual
361481288.002025-01-217715Actual
2671822.302024-04-2182113Actual
3420232615.002024-11-222477Actual
1799024613.002023-08-236066Actual
15788529763.002023-06-234675Actual
21967129.002023-12-219226Actual
21325131.612023-11-2365111Actual
2679618059.482024-04-2114713Actual
723638.002022-10-238216Actual
54671228.382022-08-238718Actual
17927100.002023-08-238536Actual
316341085.002024-09-217765Actual
628100.002022-04-226846Budget
9694901.002022-12-216266Actual
3640914978.002025-01-212276Actual
317839902.002022-06-233977Actual
3059468.002024-08-227826Actual
756100.002022-04-228466Budget
31639266.002024-09-218365Actual
3638792.002025-01-218466Actual
1250840.002023-03-237873Budget
19520420.982023-09-2256612Actual
6362235.002022-09-228166Actual
962120.002022-12-218246Budget
32104461.412024-09-2181111Actual
2512468889.002024-03-226017Actual
1222102.002022-05-238363Actual
38778255.002025-03-238367Actual
1789587.002023-08-238126Actual
1636136.932023-06-2384611Actual
6850148905.002022-10-2310163Actual
3715499630.002025-02-203173Actual
32974328379.002024-10-22676Actual
2843911.002024-06-229666Actual
245385.012024-02-2067212Actual
16646202.002023-07-237414Actual
2541352.892024-03-2289311Actual
27153.002022-04-227813Actual
36663456.092025-01-2192111Actual
2461027891.702024-02-2031712Actual
2660152140.032024-04-2135711Actual
6070113226.002022-09-222975Actual
1453214.002023-05-239613Actual
5986371.002022-09-229215Actual
3479922.002024-12-219613Actual
3329380.002022-06-238768Budget
1155480.002022-05-237713Budget
3108427.002022-06-236567Actual
3621165438.002025-01-212175Actual
23341164.592024-01-2174211Actual
35197110.002024-12-217656Actual
36919575.242025-01-2187612Actual
2593968.002024-04-216965Actual
35934778.002025-01-217313Actual
18328144.382023-08-2377311Actual
1949714.592023-09-2266212Actual
37864128.422025-02-2089311Actual
16354997.592023-06-2376611Actual
3375092.002024-11-226914Actual
10301110.002023-01-217114Budget
30557315.002024-08-226516Actual
31322211.782024-08-2268613Actual
2893219.912024-06-2285212Actual
643380.002022-04-228046Budget
357477674.312024-12-2157612Actual
279123815.362024-05-2262613Actual
27815184.812024-05-2289612Actual
19763700.002022-05-235367Budget
24329207.152024-02-2092111Actual
12366535.002023-03-237713Actual
3507035952.002024-12-213475Actual
20714190.002023-11-237773Actual
10928158.002023-01-218517Actual
34984877520.002024-12-214674Actual
3180460.002024-09-218356Actual
67249005.792022-09-222278Actual
3344024.162024-10-2294212Actual
2988212.462024-07-2282211Actual
2394535.002022-06-236173Actual
1934810021.162023-09-2260411Actual
4191200.002022-07-237817Budget
27885222.312024-05-2268213Actual
1047545149.002023-01-215665Actual
14023243.002023-04-229017Actual
3578660296.562024-12-2115712Actual
34791323.002024-12-218413Actual
32578329388.002024-10-222973Actual
5368200.002022-08-237467Budget
230176.002022-04-228914Actual
15141181.392023-05-237828Actual
342783214.782024-11-226268Actual
936329200.002022-12-216065Budget
2446584.802024-02-2083611Actual
29002365175.622024-06-2243712Actual
3843346.002022-07-236616Actual
4896750.002022-08-237265Budget
1686067.002023-07-237626Actual
2370142.002024-02-208373Actual
17219182092.352023-07-232978Actual
90421300.002022-12-216163Budget
53641251.002022-08-237267Actual
191151701.002023-09-229767Actual
28375347.002024-06-228746Actual
2627034497.002024-04-212477Actual
6153100.002022-09-227626Budget
1654964584.002023-07-236063Actual
8806480.002022-11-236618Budget
2871843.312024-06-2268211Actual
63796.002022-09-229666Actual
1544617.002022-05-238065Actual
24361891.202024-02-2061311Actual
298111633045.152024-07-22678Actual
2361816.002024-02-209613Actual
15610127.002023-06-236814Actual
3431518710.522024-11-221878Actual
285596.002022-06-239436Actual
30699102.002024-08-226866Actual
480319314.002022-08-232474Actual
1168413453.002023-02-2010075Actual
21291917.002023-11-239768Actual
38260809.002025-03-236563Actual
2456500.002022-06-237314Budget
1722410.002022-05-238136Actual
29128405.002024-07-226813Actual
1635025.232023-06-2371611Actual
38945210.342025-03-2368111Actual
2593144078.002024-04-216065Actual
11696208.002023-02-206716Actual
324847562.802024-09-2128713Actual
1744814.592023-07-2381112Actual
36703210.342025-01-2173311Actual
10571200.002023-01-216716Budget
22610463.002024-01-219013Actual
13346128.362023-03-236828Actual
23602442.002024-02-207413Actual
24708146546.002024-03-223773Actual
293196928.002024-07-222374Actual
404230.002022-07-237156Budget
179921515.002023-08-236266Actual
1959200.002022-05-238317Budget
8452655.002022-11-238036Actual
33360558367.552024-10-226711Actual
19011260.002023-09-228166Actual
185721440.002023-09-228713Actual
2030128.422023-10-2369111Actual
1568012363.002023-06-232274Actual
519540.002022-08-239456Actual
189912707.002023-09-225366Actual
22524550.772023-12-2112212Actual
3042832063.002024-08-229464Actual
13531231.002023-04-226863Actual
11839100.002023-02-206746Budget
2171050.002023-12-216873Actual
25268-188.312024-03-229128Actual
3308739088.002024-10-223877Actual
2242067.782023-12-2178411Actual
7361100.002022-10-236846Budget
29014239.852024-06-2273113Actual
29613151018.002024-07-223176Actual
276672.002024-05-2296511Actual
2011545926.002023-10-236067Actual
6717134971.782022-09-221378Actual
538039.002022-08-238267Actual
35873211.782024-12-2168613Actual
1165438500.002023-02-209965Actual
235938835.002024-02-206113Actual
17121513.212023-07-237318Actual
1021913994.002023-01-212073Actual
214312895.492023-11-2360511Actual
1067198.052022-04-227368Actual
13196191059.002023-03-235467Actual
16985-252.002023-07-239166Actual
34662190.732024-11-2267113Actual
3706910936.542025-01-2140713Actual
13081387.002023-03-237266Actual
9778720.002022-12-216517Actual
325332789.002024-10-226263Actual
2280964.002024-01-217115Actual
35721150.762024-12-2166212Actual
585300.002022-04-227336Budget
32243484.812024-09-2177611Actual
26948912.002024-05-227314Actual
91064811.002022-12-212373Actual
3179419.002024-09-216956Actual
3265413828.002024-10-226364Actual
386635594.002025-03-235366Actual
284736675.002024-06-226217Actual
1730990.122023-07-2390311Actual
92292300.002022-12-216264Budget
3060048.002024-08-228526Actual
784357036.992022-10-232178Actual
29857147.572024-07-2285111Actual
3974285.002022-07-239036Actual
38455202.002025-03-238515Actual
31083327.362024-08-2266611Actual
3108636.932024-08-2269611Actual
19225157.142023-09-228368Actual
29743466.242024-07-229418Actual
1654215.002023-07-239613Actual
6677470.792022-09-227268Actual
8743200.002022-11-237867Budget
479710976.002022-08-231874Actual
7214280.002022-10-236616Budget
11556168.002023-02-206815Actual
17368709.282023-07-2352611Actual
263598540.632024-04-217668Actual
150191155.002023-05-237717Actual
11984451651.002023-02-2010166Actual
12022480.002023-02-206617Budget
3334532.672024-10-2282611Actual
1925624924.272023-09-223378Actual
23717254.002024-02-206714Actual
3004626.292024-07-2268212Actual
364106184.002025-01-212376Actual
4781230.002022-08-239064Actual
12948103.002023-03-238536Actual
3793112191.412025-02-2063611Actual
225141.822023-12-2182112Actual
148359.002023-05-239616Actual
421850990.002022-07-235667Actual
15073964416.002023-05-23677Actual
3679979.482025-01-2185611Actual
3073155087.002024-08-221976Actual
1053513118.002023-01-21775Actual
2294144.002024-01-218926Actual
300190.002022-06-238566Budget
2922108.002022-06-237356Actual
665916000.002022-09-226068Budget
28044116505.002024-06-222173Actual
311668809.432024-08-2260212Actual
20107371.002023-10-239417Actual
22908248.002024-01-218116Actual
262387818.002024-04-217667Actual
216079979.672023-11-2338712Actual
1172190.002023-02-208416Budget
2790924854.352024-05-2257613Actual
9874181.002022-12-219067Actual
2690854326.002024-05-224073Actual
33621-5504.382024-10-2246713Actual
34821269.002024-12-217863Actual
21966-78.002023-12-219126Actual
26098418.002024-04-219246Actual
3371252611.002024-11-224073Actual
2404294.002024-02-206866Actual
31229236001.972024-08-22101612Actual
3787832.672025-02-2071411Actual
2954151.002024-07-226856Actual
143906563.652023-04-22100711Actual
2490811343.002024-03-222075Actual
35554300.762024-12-2174311Actual
383413062.002022-07-2310075Actual
161686.002023-06-239668Actual
50078112.002022-08-236026Actual
21992257.002023-12-218936Actual
127740.002022-05-236773Budget
8912100.002022-11-236768Budget
232374.002024-01-219628Actual
26148179.002024-04-218166Actual
2825314817.002024-06-221875Actual
141263384.482023-04-226228Actual
13342200.002023-03-236628Budget
868860.002022-11-238217Budget
236041468.002024-02-207713Actual
20226-173.162023-10-239128Actual
140978952.762023-04-226118Actual
256531012.202024-04-208573Actual
174228436.022023-07-2332711Actual
28296459.002024-06-229016Actual
27181447.002024-05-226636Actual
38149678.462025-02-2080213Actual
32338457.152024-09-2181612Actual
48522.002022-04-226916Actual
17822826.002023-08-239765Actual
8023127.002022-11-237773Actual
37701437.452025-02-206728Actual
1883468540.002023-09-221475Actual
3328576.292024-10-2283311Actual
265501292.272024-04-2161611Actual
28732225.232024-06-2287211Actual
9703100.002022-12-216866Budget
3242464.412024-09-2182213Actual
28229302.002024-06-227865Actual
30837163787.002024-08-223777Actual
36850379.492025-01-2177112Actual
17692452.002023-08-239214Actual
2371262969.002024-02-206014Actual
8278414.002022-11-238165Actual
32880278.002024-10-228936Actual
20317-180.092023-10-2391111Actual
22747135.002024-01-216764Actual
2412239169.002024-02-205267Actual
32554231.002024-10-228963Actual
2853148261.002024-06-229467Actual
20361101.822023-10-2377311Actual
23100435.002024-01-217417Actual
326533845.002024-10-226264Actual
220228.002023-12-219646Actual
24208405.632024-02-209018Actual
3917515.652025-03-2369212Actual
254199257.312024-03-2260411Actual
25811128.002024-04-217114Actual
30768358.002024-08-228317Actual
1701970324.002023-07-236017Actual
28335185.002024-06-226836Actual
33720139.002024-11-226773Actual
1313774503.002023-03-233776Actual
28205509.002024-06-229215Actual
34839408288.002024-12-21673Actual
2016862433.002023-10-233777Actual
31756318.002024-09-218936Actual
2375336.002024-02-206964Actual
16618323.002023-07-237473Actual
2724650.002024-05-228356Actual
285842046.572024-06-228718Actual
1078320.002023-01-218256Actual
247436515.002024-03-226114Actual
7234384.002022-10-238116Actual
13897331.002023-04-228046Actual
2232517367.042023-12-2160111Actual
206500.002022-04-227314Budget
1767572.002023-08-236914Actual
22972408.002024-01-219236Actual
35239416.002024-12-218766Actual
238961366029.002024-02-204675Actual
214443.512022-05-238228Actual
29378962.002024-07-227265Actual
213763.002023-11-2396211Actual
17067208.002023-07-237867Actual
4382280.002022-07-238128Budget
1803828621.002023-08-233276Actual
26122278.002024-04-219056Actual
90278.002022-04-228163Actual
3460544.382024-11-2269612Actual
12865850.002023-03-236226Budget
23093780.002024-01-216517Actual
192736600.002022-05-236017Budget
11912400.002022-05-236363Budget
12523180.002023-03-238773Actual
24267819.282024-02-208768Actual
330035841.002024-10-226217Actual
2528040310.922024-03-226368Actual
305561637.002024-08-226216Actual
133923855.702023-03-236168Actual
1809044.002023-08-236967Actual
3836919.002025-03-239614Actual
35140167.002024-12-216836Actual
341891193775.002024-11-22477Actual
37115146.002025-02-207163Actual
19579-33817.762023-09-2246712Actual
281233262.002024-06-226264Actual
26219293807.002024-04-211227Actual
28070141.002024-06-227373Actual
312577587.072024-08-22100712Actual
368644.002025-01-2196112Actual
8039100.002022-11-238773Budget
223231983260.052023-12-214678Actual
23021140.002024-01-218956Actual
3214996.512024-09-2167311Actual
25947901.002024-04-218065Actual
2516693.002024-03-227167Actual
212161785.962023-11-238018Actual
37866-156.682025-02-2091311Actual
1239778900.002023-03-235663Budget
2195010.002023-12-216926Actual
2565813111.002024-04-209374Actual
23647810.002024-02-208763Actual
20114.002022-04-227413Actual
3298155087.002024-10-221976Actual
3748615160.002025-02-206056Actual
901440.002022-12-218213Budget
13635315.002023-04-229014Actual
141851857.002023-04-229768Actual
2921158901.002024-07-224073Actual
18291219.912023-08-2362211Actual
3316279.872024-10-227168Actual
34557479.492024-11-2287112Actual
29458116.002024-07-226526Actual
96823.002022-12-219656Actual
5110200.002022-08-236546Budget
33146217.752024-10-229428Actual
3482151902.002022-07-23473Actual
312832.002024-08-2296113Actual
751430604.002022-10-231976Actual
15886186.002023-06-238146Actual
31031440.132024-08-2277311Actual
1804331298.002023-08-233876Actual
18181319.272023-08-237628Actual
26563223.102024-04-2177611Actual
14879495.002023-05-238036Actual
20400172.042023-10-2392411Actual
28368103.002024-06-227846Actual
8433280.002022-11-236636Budget
344445.002024-11-2296411Actual
1900172.002023-09-226866Actual
2232420796.922023-12-2110078Actual
24067352320.002024-02-20676Actual
844065.002022-11-237136Actual
1198100.002022-05-236763Budget
20488156.002022-05-232277Actual
24588-112.002024-02-2091612Actual
7702655.642022-10-238118Actual
311175255.112024-08-2218711Actual
24262638.972024-02-208168Actual
2041113.532023-10-2371511Actual
3307925235.002024-10-222877Actual
2172655.002023-12-219073Actual
3580049427.212024-12-2135712Actual
3309200.002022-06-237468Budget
39042144.382025-03-2389411Actual
110521240.502023-01-217718Actual
32234381.622024-09-2166611Actual
23372213.532024-01-2180311Actual
1752812093.542023-07-2319712Actual
38288584567.002025-03-23473Actual
380503374.232025-02-2062612Actual
2947238.002024-07-228326Actual
2329228784.952024-01-213278Actual
262411171.002024-04-218067Actual
20437950.782023-10-2362611Actual
27592155.022024-05-2267311Actual
155194338.002023-06-236263Actual
3229585.872024-09-2168112Actual
9247384.002022-12-217364Actual
33136620.792024-10-228128Actual
2988532.672024-07-2285211Actual
25096272310.002024-03-22476Actual
789991.002022-11-238513Actual
353691.002022-04-227715Actual
15360268.852023-05-2392611Actual
29665180.002024-07-226867Actual
18224178.362023-08-238968Actual
1835650.762023-08-2378411Actual
1735814.592023-07-2383511Actual
10063-164.072022-12-219168Actual
682084.002022-10-237463Actual
11657971221.002023-02-20475Actual
26872252.002024-05-228463Actual
165623705.002023-07-237663Actual
3107341097.272024-08-2252611Actual
9454280.002022-12-216616Budget
933950.002022-12-218215Budget
33407383.742024-10-2287112Actual
31024140.122024-08-2267311Actual
37571900.002022-07-236265Budget
27437445.032024-05-229418Actual
33396149.702024-10-2273112Actual
6616.002022-04-229646Actual
2436542.252024-02-2067311Actual
16977267.002023-07-238166Actual
3221151.822024-09-2178511Actual
686200.002022-04-227756Budget
2138412.462023-11-2369311Actual
2017127465.002023-10-234077Actual
14048866.002023-04-227767Actual
1912120998.002023-09-22877Actual
331477.002024-10-229628Actual
3173528620.002024-09-216036Actual
19814270.002023-10-239015Actual
1023157933.002023-01-213773Actual
2872015.652024-06-2271211Actual
32915143.002024-10-226656Actual
8489220.002022-11-237346Budget
78429666.412022-10-232078Actual
5062287.002022-08-236536Actual
279183.002022-06-238126Actual
2416851717.002024-02-202177Actual
25908257.002024-04-217415Actual
7423200.002022-10-238056Budget
146272924.002023-05-236214Actual
14100.002022-04-226813Budget
22138340.002023-12-219417Actual
34680-160.152024-11-2291113Actual
4827480.002022-08-236615Budget
11106200.002023-01-218128Budget
1845041094.082023-08-2331711Actual
1071920.002023-01-216946Actual
1451405462.002022-05-234374Actual
150721359461.002023-05-23477Actual
16622445.002023-07-238073Actual
152643.952023-05-2382211Actual
467620028.002022-08-2310073Actual
322731861.432024-09-2123711Actual
12929100.002023-03-237436Budget
3187338028.002024-09-214076Actual
93872884.002022-12-217665Actual
3443594.382024-11-2283411Actual
2767321985.212024-05-2260611Actual
3064505.002022-06-237617Actual
37849120.972025-02-2068311Actual
2188323925.002023-12-219465Actual
3802414.592025-02-2071212Actual
16888277.002023-07-237636Actual
6267380.002022-09-228746Budget
2507100.002022-06-236864Budget
2474956.002024-03-226914Actual
2051022.042023-10-2381112Actual
2666458.212024-04-2187612Actual
16162819.282023-06-238768Actual
850782.002022-04-225267Actual
3003468.002022-06-238766Actual
28289379.002024-06-228116Actual
22816504.002024-01-218115Actual
196984.002023-10-239673Actual
709750.002022-10-238215Budget
38028105.022025-02-2077212Actual
2336358.212024-01-2167311Actual
6801850.002022-10-236263Budget
3607914045.002025-01-216364Actual
1547666477.532023-05-2335712Actual
18190546.552023-08-238728Actual
2253618.842023-12-2168612Actual
70692987.002022-10-236115Actual
3153505000.002022-06-2310167Budget
4747176.002022-08-236764Actual
2377563000.002024-02-209964Actual
10911480.002023-01-217617Budget
5086350.002022-08-238136Actual
14940-142.002023-05-239156Actual

Generated 2025-05-23 02:28:02.902 UTC