[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14312   

25097 items

NOTE: Only 1000 elements of total 25097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419125.002022-06-215766Actual
2367031709.002024-03-202473Actual
157526232.002022-06-211975Actual
370173717.112025-02-1963613Actual
17157126.842023-08-218328Actual
33391178.422024-11-2066112Actual
1798892985.002023-09-215666Actual
2231372867.592024-01-193178Actual
3650430106.002025-02-192477Actual
35873211.782025-01-1968613Actual
287131116.742024-07-2161211Actual
37449361.002025-03-218136Actual
3695226298.062025-02-1939712Actual
2894360359.332024-07-2156612Actual
24672637.002024-04-208163Actual
2777037.992024-06-2073212Actual
22905337.002024-02-197716Actual
2740138028.002024-06-203277Actual
405272.002022-08-217856Actual
2887383968.282024-07-2131711Actual
3057913.002024-09-209616Actual
292040.002022-07-227156Budget
1529783.742023-06-2190311Actual
31978910.192024-10-207318Actual
2114250232.002023-12-226067Actual
5081200.002022-09-217836Budget
2393643.002024-03-207626Actual
305821003.002024-09-206126Actual
117862300.002023-03-216236Budget
34079362.002024-12-217766Actual
37291540.002025-03-216715Actual
369256.002025-02-1996612Actual
20499.002022-05-217114Actual
158772588.002022-06-213575Actual
3907322.042025-04-2194511Actual
5564480.002022-09-218068Budget
344201744.412024-12-2162411Actual
33009154.002024-11-207117Actual
37303301.002025-03-218315Actual
771125316.002022-05-2110166Actual
268681252.002024-06-208063Actual
17104106434.002023-08-213577Actual
41631334567.002022-08-214376Actual
8654361904.002022-12-224676Actual
1882100.002022-06-218466Budget
35482138965.792025-01-193778Actual
2138412.462023-12-2269311Actual
22998247.002024-02-199246Actual
262771398.002022-07-225665Actual
672964317.432022-10-213178Actual
315229500.002022-07-229967Actual
266356.002024-05-2096112Actual
288191.002024-07-2196511Actual
7950280.002022-12-228163Budget
12273100.002023-03-216768Budget
7671788176.002022-11-214677Actual
1696768.002023-08-216866Actual
13745442.002023-05-216665Actual
187398741.002023-10-21874Actual
21619252.002024-01-196813Actual
3462413208.452024-12-2194612Actual
14761226.002023-06-217365Actual
67388.002022-05-216756Actual
21777740.002024-01-197664Actual
1952913.532023-10-2168612Actual
3731824972.002025-03-215765Actual
35407519.272025-01-197428Actual
38903292.002025-04-219068Actual
3094517587.772024-09-202078Actual
831983083.002022-12-223575Actual
3999100.002022-08-217446Budget
4905200.002022-09-217865Budget
83302100.002022-12-226116Budget
3274-121.642022-07-229128Actual
682084.002022-11-217463Actual
3321340461.092024-11-2060111Actual
31272387.222024-09-2080113Actual
25500116.722024-04-2089611Actual
31600343.002024-10-207815Actual
178369088.002023-09-212275Actual
23098117.002024-02-197117Actual
2063818378.002023-12-225263Actual
7276.002022-05-216863Actual
37003100.002022-08-216115Budget
31413221.002024-10-206763Actual
23196352.602024-02-197818Actual
252715.002024-04-209628Actual
1075163.212022-05-217868Actual
799120273.002022-12-223473Actual
5079480.002022-09-217736Budget
17197-192.852023-08-219168Actual
27198343.002024-06-208936Actual
296801080.002024-08-208767Actual
2968871000.002024-08-209967Actual
33191251911.842024-11-201578Actual
106603645.002023-02-196136Actual
3714269132.002025-03-211373Actual
2085200.002022-06-217418Budget
1977245468.002023-11-211974Actual
795230.002022-12-228263Budget
8701266.002022-12-229417Actual
28192585.002024-07-217615Actual
3611022765.002025-02-19774Actual
37639761544.002025-03-2110167Actual
27973630.002024-07-216613Actual
1658322543.002023-08-21773Actual
36526169.272025-02-196918Actual
6801850.002022-11-216263Budget
10669200.002023-02-196736Budget
3144367221.002024-10-201373Actual
16640.002022-05-217873Budget
20770124.002023-12-226864Actual
8758550.002022-12-228767Budget
34400175.232024-12-2173311Actual
26061104.002024-05-207836Actual
265761881.652024-05-2094611Actual
14679527.002023-06-218764Actual
530464.002022-09-217117Actual
27192409.002024-06-208136Actual
1426412.462023-05-2184211Actual
9095275782.002023-01-19673Actual
151326400.002022-06-216065Budget
3626776.002025-02-197626Actual
2859978.362024-07-216928Actual
2902136.342024-07-2182113Actual
255124832.762024-04-208711Actual
1640424.162023-07-2265112Actual
2416851717.002024-03-202177Actual
23099468.002024-02-197317Actual
25538193.322024-04-2061112Actual
28342166.002024-07-217836Actual
1485310.002023-06-218226Actual
5716315.002022-10-218763Actual
4989316.002022-09-218116Actual
8392111.002022-12-227326Actual
17765182.002023-09-216715Actual
27619153.952024-06-2067411Actual
5177280.002022-09-218056Budget
10979509.002023-02-198167Actual
5482280.002022-09-216528Budget
34679203.012024-12-2190113Actual
1749215.652023-08-2163612Actual
10111127.002023-02-196813Actual
3574661638.082025-01-1956612Actual
246076954.082024-03-2024712Actual
15804450.002023-07-228016Actual
1681752961.002023-08-213975Actual
15911259.002023-07-228056Actual
374315.002025-03-219626Actual
8913110.172022-12-226768Actual
37935175.232025-03-2168611Actual
31109821935.222024-09-20101611Actual
37447.002022-08-219615Actual
39788.002022-08-219636Actual
2167545000.002024-01-199963Actual
16454333.742023-07-2252612Actual
60022545.002022-10-216165Actual
2016118820.002023-11-212877Actual
3237453387.922024-10-2037712Actual
5078275.002022-09-217636Actual
9967414.732023-01-196628Actual
5325135.002022-09-218517Actual
323119274.172022-07-226028Actual
37721292.002025-03-219428Actual
1620834.802023-07-2271111Actual
23188342.002024-02-196718Actual
3666166.002022-08-219764Actual
12929100.002023-04-217436Budget
967340.002023-01-198556Budget
1811264000.002023-09-219967Actual
12378107.002023-04-218413Actual
3667429.482025-02-1969211Actual
31261190.732024-09-2065113Actual
37498274.002025-03-217756Actual
23915940.002022-07-226073Actual
669980.002022-10-218568Budget
293812258.002024-08-207665Actual
30665108.002024-09-206656Actual
3533971000.002025-01-199967Actual
30691113.002022-07-228017Actual
2622051345.002024-05-205267Actual
26783138.102024-05-2089613Actual
1935435.872023-10-2168411Actual
2318378284.362024-02-196018Actual
33774106185.002024-12-215664Actual
25956-319.002024-05-209165Actual
3113411559.492024-09-2040711Actual
1732480.002022-06-218736Budget
30119000.002022-07-229966Actual
21000202.002023-12-226646Actual
144246269.002022-06-213174Actual
3687549.702025-02-1973212Actual
2236646.502024-01-1978211Actual
43551900.002022-08-216128Budget
1520928784.952023-06-213278Actual
2469815301.002024-04-202273Actual
4006446.002022-08-218046Actual
526214391.002022-09-21776Actual
27982428.002024-07-217813Actual
21118455.002023-12-227317Actual
9694901.002023-01-196266Actual
13522121025.002023-05-215663Actual
4825520.002022-09-216515Actual
288019.272024-07-2171511Actual
18976137.002023-10-217756Actual
4646110.002022-09-217373Budget
27131182.002024-06-207316Actual
256523636.002022-07-223274Actual
1143574.002023-03-218214Actual
29225207.002024-08-207673Actual
24932106.002024-04-206716Actual
2123879.872023-12-227128Actual
2807891.002024-07-218373Actual
181561360.202023-09-218018Actual
601742.002022-10-217165Actual
8693200.002022-12-228517Budget
28111666.002024-07-219014Actual
8727217.002022-12-226767Actual
177130.002022-06-218246Budget
8867200.002022-12-227628Budget
222718113.542022-06-21778Actual
3083584924.002024-09-203477Actual
3068047.002024-09-208556Actual
1875528758.002023-10-213474Actual
32555354.002024-11-209063Actual
25233105.632024-04-208218Actual
24985217.002024-04-206536Actual
1863645772.002023-10-213473Actual
35333382.002025-01-199067Actual
568919.002022-10-216963Actual
22247191.992024-01-197828Actual
14137172.302023-05-217828Actual
102129321.002023-02-19773Actual
1487360.002023-06-217136Actual
3719239969.002025-03-2110073Actual
13528660.002023-05-216563Actual
23568780.562024-02-1913712Actual
30576436.002024-09-209016Actual
1893815371.002023-10-216046Actual
15022819.002023-06-218117Actual
2100435.002023-12-227146Actual
194821.822023-10-2182112Actual
29768264.722024-08-209028Actual
1794053.002023-09-216846Actual
1421033872.922023-05-213878Actual
3760530461.002025-03-215367Actual
288709342.422024-07-2124711Actual
13070246.002023-04-216566Actual
2599221865.002024-05-2010075Actual
29352293.002024-08-208315Actual
821852.002022-12-228215Actual
29056401.262024-07-2192213Actual
23187670.792024-02-196618Actual
30256150.002024-09-207113Actual
7938161.002022-12-227363Actual
3183629.002024-10-208266Actual
2330315110.622024-02-1960111Actual
14741448.002023-06-219215Actual
3650526607.002025-02-192877Actual
15329.002022-05-216873Actual
816710097.002022-12-222074Actual
2498878.002024-04-206836Actual
38713230568.002025-04-212976Actual
337448691.002024-12-216114Actual
35284104.002025-01-197117Actual
10791234.002023-02-198756Actual
1102520237.002023-02-194077Actual
3675437.992025-02-1968511Actual
719419443.002022-11-213275Actual
1218750.002023-03-218218Budget
3776918336.272025-03-212078Actual
291760.002022-07-226856Budget
21660267.002024-01-197863Actual
2458548.632024-03-2087612Actual
2608069.002024-05-206846Actual
13386158300.002023-04-215668Budget
11630669.002023-03-217765Actual
768135.002022-05-219766Actual
13702350000.002023-05-214274Actual
28007707.002024-07-216663Actual
255457640.002022-07-221574Actual
38972110.342025-04-2167211Actual
1132545000.002023-03-219963Actual
1682116640.002023-08-2110075Actual
161721458713.112023-07-22478Actual
26786281.962024-05-2092613Actual
798-252025.702022-05-214376Actual
24140777.002024-03-207767Actual
26856788.002024-06-206563Actual
44164261.002022-05-21475Actual
7432.002022-05-217163Actual
7632153.002022-11-218567Actual
23281196919.902024-02-191578Actual
31770139.002024-10-207346Actual
15647255.002023-07-227264Actual
31031440.132024-09-2077311Actual
1008823586.372023-01-193278Actual
140985372.392023-05-216218Actual
1632948.632023-07-2287511Actual
132649604.002023-04-211877Actual
36253702.002025-02-199216Actual
1898141.002023-10-218356Actual
24260270.782024-03-207868Actual
14128485.942023-05-216628Actual
1480255.002022-06-217815Actual
4747176.002022-09-216764Actual
121388156.002023-03-212277Actual
71127.002022-11-219615Actual
559410395.212022-09-211878Actual
1377780334.002023-05-211475Actual
29401809449.002024-08-20675Actual
225293894.452024-01-1960612Actual
108871168871.002023-02-194376Actual
20740254.002023-12-227414Actual
58641600.002022-10-216264Budget
5572123.812022-09-218468Actual
34345410.342024-12-2173111Actual
29647494.002024-08-209017Actual
16006205.002023-07-228517Actual
27463-344.372024-06-209128Actual
9993196.542023-01-198328Actual
14852104.002023-06-218126Actual
39273160.902025-04-2178113Actual
30656151.002024-09-208946Actual
22562178.002022-07-226113Actual
24859246.002024-04-209415Actual
27312214938.002024-06-203776Actual
240071017.002024-03-206256Actual
7760410.182022-11-218728Actual
257226940.002022-07-224074Actual
3930366.172025-04-2182213Actual
30894270.782024-09-209028Actual
12487480.002023-04-216273Budget
20139199.002023-11-219067Actual
8081256.002022-12-228314Actual
30566446.002024-09-207716Actual
98312300.002023-01-196167Budget
251584550.002024-04-206167Actual
526696336.002022-09-211576Actual
36506254592.002025-02-192977Actual
2872951.822024-07-2183211Actual
1204653.002023-03-218217Actual
7425116.002022-11-218156Actual
1174394.002023-03-216726Actual
31902375.002024-10-209417Actual
25209107276.002024-04-203577Actual
619565.002022-10-217136Actual
30762735.002024-09-207617Actual
46214.002022-05-219413Actual
218650.002022-05-218114Budget
48378.002022-05-216816Actual
266263.002022-05-217364Actual
640623131.002022-10-213876Actual
13372546.552023-04-218728Actual
22969199.002024-02-198936Actual
2170143366.002024-01-194073Actual
5900100.002022-10-218564Budget
638615645.002022-10-21776Actual
21718201.002024-01-198073Actual
2428026444.002024-03-20878Actual
2510135524.002024-04-201476Actual
624080.002022-10-216846Budget
38071199.702025-03-2189612Actual
3014189356.002022-07-22476Actual
2033486.932023-11-2177211Actual
10382102.642022-05-215268Actual
31380446.002024-10-206813Actual
20303169.912023-11-2173111Actual
1714263.002022-06-217636Actual
20413202.892023-11-2174511Actual
8736300.002022-12-227367Actual
34269490.482024-12-219228Actual
37307281.002025-03-218915Actual
2431874.162024-03-2078111Actual
260492465.002024-05-206136Actual
16044297.002023-07-229067Actual
16000309.002023-07-227817Actual
383901009.002025-04-217764Actual
3289345.002024-11-207146Actual
4994100.002022-09-218416Budget
1741559855.072023-08-2121711Actual
5049107.002022-09-219026Actual
239521272906.002024-03-201136Actual
281431080.002024-07-218764Actual
1889748.002023-10-217826Actual
27602350.772024-06-2081311Actual
1808123863.002023-09-215767Actual
1762415301.002023-09-212273Actual
2511526574.002024-04-203476Actual
1541698.632023-06-2190112Actual
17813144.002023-09-218465Actual
180508099.002023-09-216117Actual
231362686.002024-02-197667Actual
20390226.302023-11-2180411Actual
1422451.822023-05-2168111Actual
31738277.002024-10-206536Actual
39112214690.932025-04-214711Actual
406773.002022-08-218956Actual
11111143.512023-02-198328Actual
35422225.332025-01-199428Actual
15158308791.682023-06-215668Actual
558434500.002022-09-219968Actual
20523110.342023-11-2161212Actual
807870.002022-12-228214Budget
3284078.002024-11-207326Actual
29592436.002024-08-209266Actual
3000776609.632024-08-2039711Actual
21424192.252023-12-2287411Actual
246187909.422024-03-2040712Actual
5305270.002022-09-217317Actual
139366489.002023-05-215366Actual
36431612.002025-02-196717Actual
3701435508.932025-02-1960613Actual
24955568.002024-04-206126Actual
154602229.522023-06-2113712Actual
981810.002023-01-199617Actual
2167915903.002024-01-19773Actual
203569.272023-11-2169311Actual
10779280.002023-02-198056Budget
5840223.002022-10-218514Actual
11442990.002023-03-218714Actual
27142451.002024-06-208716Actual
34202588.002022-08-215363Actual
4380811.702022-08-218028Actual
3706628257.922025-02-1937713Actual
384500.002022-05-215765Budget
19633182.002023-11-218463Actual
3294221872.002024-11-206066Actual
239-1600.002022-05-215364Budget
33520178.452024-11-2078113Actual
3514550.002022-08-216273Budget
2073596.552022-06-216618Actual
391087.002025-04-2196611Actual
367742.002025-02-1996511Actual
853224.002022-12-226956Actual
11458151100.002023-03-215664Budget
42213147.002022-08-215767Actual
32236145.442024-10-2068611Actual
686043720.002022-11-211973Actual
36990169.682025-02-1968213Actual
34039190.002024-12-216656Actual
5950480.002022-10-216615Budget
296451530.002024-08-208717Actual
102179.002022-05-218963Actual
35737192.252025-01-1987212Actual
18066268.002023-09-218317Actual
1577924284.002023-07-223275Actual
25943320.002024-05-207465Actual
330231.382022-07-226968Actual
13872251.002023-05-218136Actual
14143110.172023-05-218528Actual
11865100.002023-03-218446Budget
22838546.002024-02-196665Actual
35955151.002025-02-195463Actual
1776739.002023-09-216915Actual
356146.082025-01-1982511Actual
28745126.292024-07-2168311Actual
4657200.002022-09-218073Budget
347271743.392024-12-2176613Actual
31070215.662024-09-2092411Actual
7560280.002022-11-217817Budget
37705582.912025-03-217328Actual
37428126.002025-03-219026Actual
24052199.002024-03-208166Actual
34142333.002024-12-218417Actual
2005200.002022-06-217467Budget
317920904.002022-07-224077Actual
16025591.002023-07-226667Actual
25258217.752024-04-207828Actual
138458.002023-05-218226Actual
2404294.002024-03-206866Actual
15140540.492023-06-217728Actual
2183100.002022-06-216768Budget
3783733.742025-03-2189211Actual
1924712972.532023-10-212078Actual
3024880454.002024-09-206013Actual
26063276.002024-05-208136Actual
36457126988.002025-02-195667Actual
2899210.002022-07-229046Actual
1966335324.002023-11-213373Actual
22376-69.452024-01-1991211Actual
496018600.002022-09-216016Budget
36758268.852025-02-1974511Actual
4430220.002022-08-217368Budget
447620742.382022-08-212478Actual
358363815.362025-01-1961213Actual
1733596.512023-08-2189411Actual
11891504.002022-06-216263Actual
3748510.002025-03-219646Actual
3640517287.002025-02-191876Actual
1803210603.002023-09-212276Actual
3491918.002025-01-199614Actual
9199650.002023-01-198114Budget
3451995957.872024-12-2121711Actual
969325.332022-05-217818Actual
34994122.002025-01-197115Actual
2416639785.002024-03-201977Actual
63204.002022-10-219656Actual
6643176.842022-10-219028Actual
34441-124.772024-12-2191411Actual
3819713694.492025-03-217713Actual
8595224.002022-12-227366Actual
2054335.872023-11-2189212Actual
3125158883.772024-09-2037712Actual
18340131.612023-09-2192311Actual
174187022.172023-08-2124711Actual
18561644.002023-10-217313Actual
2156-159.522022-06-219128Actual
28431111.002024-07-218366Actual
307711350.002024-09-208717Actual
2910213806.772024-07-2119713Actual
7362137.002022-11-216846Actual
116052600.002023-03-216165Budget
2379120603.002024-03-202874Actual
25255490.482024-04-207428Actual
21931226.002024-01-198116Actual
43073300.002022-08-216118Budget
524590.002022-09-218466Budget
26401100637.802024-05-203978Actual
10139480.002023-02-198713Budget
381655411.882025-03-2161613Actual
3446427.362024-12-2185511Actual
165088.002022-06-216526Actual
34004311.002024-12-218936Actual
30096226.302024-08-2090612Actual
30374304.002024-09-206814Actual
164271833.772023-07-2212212Actual
373050.002022-08-218215Budget
42208.002022-05-216113Actual
592721106.002022-10-212474Actual
2626777454.002024-05-202177Actual
1041661116.002023-02-193574Actual
24687519570.002024-04-20473Actual
342373700.002022-08-215663Budget
30676168.002024-09-208156Actual
291657.002022-07-226856Actual
13965-218.002023-05-219166Actual
26352393.512024-05-206768Actual
33628583.002024-12-216713Actual
5464276.842022-09-218518Actual
1666161.002022-06-217726Actual
1482881.002023-06-218416Actual
39275345.122025-04-2181113Actual
3464949231.462024-12-2135712Actual
1618311592.212023-07-222278Actual
1045550.002023-02-198215Budget
1585092.002023-07-226736Actual
22611-370.002024-02-199113Actual
305819776.002024-09-206026Actual
17042-236.002023-08-219117Actual
1941290.122023-10-2167611Actual
17683516.002023-09-218114Actual
3023560790.102024-08-2029713Actual
2766376.292024-06-2090511Actual
45977.002022-09-219663Actual
2219526308.002024-01-193277Actual
39282159.152025-04-2190113Actual
748630.002022-11-218266Budget
38157176.692025-03-2190213Actual
310128200.002022-07-226067Budget
3091295.022024-09-206968Actual
3695030539.632025-02-1937712Actual
39164226.302025-04-2192112Actual
3802142.252025-03-2167212Actual
348074559.002025-01-196163Actual
1484683.002023-06-217326Actual
29613151018.002024-08-203176Actual
34729181.962024-12-2178613Actual
6695100.002022-10-218368Budget
1248029863.002023-04-214073Actual
6333741.002022-10-216266Actual
144959227.532023-05-2132712Actual
38673160.002025-04-216766Actual
3031518280.002024-09-20773Actual
3053314817.002024-09-201875Actual
628565.002022-10-216756Actual
929050391.002023-01-192174Actual
353113902.002025-01-196267Actual
38827179.872025-04-217118Actual
18823440.002023-10-219265Actual
17062536.002023-08-217267Actual
34900104.002025-01-196914Actual
12486650.002023-04-216173Budget
38501650677.002025-04-21475Actual
30618188.002024-09-207336Actual
1988051712.002023-11-213975Actual
2681975900.002024-06-206013Actual
719638480.002022-11-213475Actual
388231111.712025-04-216618Actual
3209340.482022-07-227818Actual
24508235.872024-03-2062112Actual
19220620.792023-10-217768Actual
245723.952024-03-2071612Actual
114872000.002023-03-217664Budget
473529760.002022-09-216064Actual
5553220.002022-09-217368Budget
2820200.002022-07-226736Budget
9145100.002023-01-197773Budget
1875956856.002023-10-213974Actual
38194244781.252025-03-21101613Actual
691110.002022-11-218273Budget
3812697.742025-03-2184113Actual
24225417.762024-03-207628Actual
26002117.002024-05-207316Actual
31006181.612024-09-2080211Actual
2134149.702023-12-2285111Actual
71283854.002022-11-216365Actual
89673645.092022-12-222378Actual
29948681.622024-08-2053611Actual
6612100.002022-10-216728Budget
29862422.042024-08-2092111Actual
2845017287.002024-07-211876Actual
33731092.002022-08-216213Actual
301864662.742024-08-2053613Actual
3935114838.372025-04-217713Actual
1517848.052023-06-218268Actual
11498169.002023-03-218364Actual
10739117.002023-02-198346Actual
2579675.002024-05-208973Actual
3745916.002025-03-219636Actual
33252183.742024-11-2076211Actual
3579044049.452025-01-1921712Actual
8204300.002022-12-227315Budget
33364.002022-07-229668Actual
25687300.002024-05-206813Actual
3891818710.522025-04-211878Actual
85657493.002022-12-225266Actual
17189507.152023-08-218168Actual
28437-311.002024-07-219166Actual
11090110.172023-02-196828Actual
132831446837.002023-04-214677Actual
1397795794.002023-05-211576Actual
3989100.002022-08-216746Budget
22171-233.002024-01-199167Actual
2506522856.002024-04-206066Actual
1774622867.002023-09-212874Actual
327126066.002024-11-206115Actual
14013990.002023-05-217717Actual
104823469.002023-02-196265Actual
2845155087.002024-07-211976Actual
31102206.082024-09-2090611Actual
29406166746.002024-08-201575Actual
1783334101.002023-09-211975Actual
103432676.002023-02-196164Actual
32513983.002024-11-208113Actual
784716328.662022-11-212878Actual
214624578.502023-12-2257611Actual
35245385.002025-01-199766Actual
15314197.572023-06-2177411Actual
17917230.002023-09-217336Actual
13751288.002023-05-217365Actual
3625994.002025-02-196526Actual
28644178.362024-07-218468Actual
886636.002022-05-217767Actual
16876781963.002023-08-211136Actual
32428790.742024-10-2087213Actual
33472-168.392024-11-2091612Actual
11805600.002022-06-215263Budget
2034682.682023-11-2192211Actual
8144100.002022-12-228564Budget
2156628.422023-12-2274612Actual
36998803.022025-02-1980213Actual
366236561.812025-02-192378Actual
1624332.672023-07-2281211Actual
351362889.002025-01-196236Actual
12099650.002023-03-217767Budget
21254352.602023-12-229228Actual
36188207.002025-02-198365Actual
2153423.102023-12-2276112Actual
5031200.002022-09-217726Budget
38351123.002025-04-217114Actual
30405962.002024-09-206564Actual
19961226.002023-11-218936Actual
18607810.002023-10-218763Actual
19189555.642023-10-218128Actual
34116157429.002024-12-213576Actual
32126116.722024-10-2073211Actual
38186948.642025-03-2187613Actual
9025330.002023-01-199013Actual
36679322.042025-02-1977211Actual
9499152.002023-01-196526Actual
11953220.002023-03-217366Budget
21260184977.262023-12-225668Actual
187928434.002023-10-215265Actual
153338571.132023-06-2157611Actual
1497-259.002022-06-219115Actual
191117074.002022-06-212476Actual
37655259392.002025-03-212977Actual
381361748.002022-08-211575Actual
3911510775.432025-04-218711Actual
1775437523.002023-09-213874Actual
15849168.002023-07-226636Actual
3511750.002022-08-216173Budget
36221115892.002025-02-193575Actual
23989113.002024-03-207446Actual
35031334.002025-01-197465Actual
10602156.002023-02-198916Actual
27931194.242024-06-2085613Actual
29008380.212024-07-2165113Actual
27656119.912024-06-2081511Actual
360481486.002025-02-196614Actual
2055724.162023-11-2167612Actual
1383381.002023-05-216626Actual
426116.002022-05-218465Actual
2097732.002023-12-226936Actual
6479609.002022-10-216567Actual
1152278955.002023-03-211574Actual
2197837.002024-01-196936Actual
3409447500.002024-12-219966Actual
12541280.002023-04-216714Budget
9090212.002023-01-199763Actual
3783851.822025-03-2190211Actual
3302928867.002024-11-205267Actual
11919-72.002023-03-219156Actual
90278.002022-05-218163Actual
92919416.002023-01-192274Actual
1635913.532023-07-2282611Actual
794090.002022-12-227463Budget
844221.002022-05-219017Actual
212634858.752023-12-226168Actual
30623570.002024-09-208036Actual
16587153728.002023-08-211573Actual
150721359461.002023-06-21477Actual
2636464.722024-05-208268Actual
33234199.702024-11-2089111Actual
37699958.672025-03-216528Actual
268484193.002024-06-205363Actual
1747220.972023-08-2177212Actual
30312270952.002024-09-2010163Actual
10794144.002023-02-199056Actual
3341529663.982022-07-22478Actual
29945127.362024-08-2094411Actual
11438200.002023-03-218414Budget
1360472.002023-05-218573Actual
3633615585.002025-02-196056Actual
6830280.002022-11-218163Budget
16111675.342023-07-226528Actual
20832351.002023-12-227315Actual
25010804.002024-04-206246Actual
7564650.002022-11-218117Budget
859136.002022-12-227166Actual
18189108.662023-09-218528Actual
19193152.602023-10-218528Actual
33288299.702024-11-2087311Actual
347114850.472024-12-2153613Actual
881364.722022-12-227118Actual
3008042.252024-08-2069612Actual
29054301.262024-07-2190213Actual
2076029.002023-12-225464Actual
24219304.122024-03-206728Actual
13150480.002023-04-216517Budget
11257585.002023-03-218713Actual
315149442.002022-05-212974Actual
2988212.462024-08-2082211Actual
2209610817.002024-01-192276Actual
7797750.002022-11-217268Budget
2866459618.862024-07-211978Actual
309361111023.302024-09-20478Actual
2254032.672024-01-1973612Actual
20700209423.002023-12-224373Actual
29761628.372024-08-208128Actual
28748216.722024-07-2173311Actual
16630133.002023-08-219073Actual
1537134846.092023-06-2114711Actual
382596113.002025-04-216363Actual
3803419.912025-03-2184212Actual
8930137.452022-12-227868Actual
1739372.042023-08-2184611Actual
291053717.112024-07-2122713Actual
11398-43.002023-03-219173Actual
1638-174.002022-06-219116Actual
24991162.002024-04-207336Actual
1200822659.002023-03-213876Actual
1931911.402023-10-2194211Actual
1728100.002022-06-218436Budget
3887864520.472025-04-215768Actual
1168117727.002023-03-214075Actual
139421294.002023-05-216266Actual
5579-147.402022-09-219168Actual
26207926.002024-05-208117Actual
1929912.462023-10-2167211Actual
2037418.842023-11-2194311Actual
616550.002022-10-218326Budget
27076810.002024-06-207765Actual
36391359.002025-02-199066Actual
1932550.002022-06-216517Budget
34654130789.702024-12-2143712Actual
25396107.142024-04-2066311Actual
2989325192.722024-08-2060311Actual
2130480081.362023-12-222178Actual
22606309.002024-02-198413Actual
313881802.002024-10-208013Actual
9342200.002023-01-198315Budget
1415354083.912023-05-215468Actual
32009907.162024-10-207728Actual
537940.002022-09-218267Budget
2936662878.002024-08-205665Actual
175971108.002023-09-218063Actual
11624280.002023-03-217365Actual
25395117.782024-04-2065311Actual
26123-222.002024-05-209156Actual
1393716926.002023-05-215466Actual
2383900.002022-05-215264Budget
8117161.002022-12-226864Actual
2870100.002022-07-226846Budget
25813306.002024-05-207414Actual
17619147175.002023-09-211573Actual
681774.002022-11-217263Actual
21970645310.002024-01-191136Actual
36556449.572025-02-197328Actual
348084559.002025-01-196263Actual
18192176.842023-09-219028Actual
30454199262.002024-09-203774Actual
3593200.002022-08-218414Budget
13727743.002023-05-218715Actual
2739316941.002024-06-202077Actual
1433910.332023-05-2169611Actual
7756104.112022-11-218428Actual
382919394.002025-04-21873Actual
2521796677.122024-04-206018Actual
239012108.002022-07-224673Actual
11636530.002023-03-218165Actual
31517-438.002024-10-209114Actual
824429200.002022-12-226065Budget
6936760.002022-11-216614Actual
320903689.132024-10-2061111Actual
726840.002022-11-217126Budget
2998621729.892024-08-207711Actual
7213394.002022-11-216616Actual
194453795.512023-10-2118711Actual
3381295374.002024-12-211374Actual
12452292.002023-04-219763Actual
369428579.642025-02-1924712Actual
27992-559.002024-07-219113Actual
1995632.002023-11-218236Actual
113220200.002022-06-216013Budget
1028420899.002023-02-1910073Actual
18927289.002023-10-218136Actual
3906079.482025-04-2177511Actual
8291-139.002022-12-229165Actual
32167-121.582024-10-2091311Actual
1373893669.002023-05-215665Actual
31278317.052024-09-2087113Actual
832613584.002022-12-2210075Actual
14009130.002023-05-217117Actual
130861600.002023-04-217666Budget
9578100.002023-01-198436Budget
3599823708.002025-02-192073Actual
342895029.962024-12-217668Actual
17679456.002023-09-217614Actual
3849943000.002025-04-219965Actual
1174480.002023-03-216726Budget
26234140.002024-05-207167Actual
24049323.002024-03-207766Actual
1966445299.002023-11-213473Actual
15141181.392023-06-217828Actual
6422200.002022-10-216717Actual
10488380.002023-02-196665Budget
2057015.652023-11-2183612Actual
13241100.002023-04-218467Budget
32033704.122024-10-206568Actual
1392312.002022-06-217364Actual
8377907.002022-12-226126Actual
2560725.232024-04-2076612Actual
2183286.002024-01-197115Actual
2984668.852024-08-2071111Actual
2704780.002024-06-208215Actual
352134361.002025-01-195366Actual
13187-178.002023-04-219117Actual
38500449538.002025-04-2110165Actual
3117319.912024-09-2069212Actual
269418750.002024-06-206214Actual
34902702.002025-01-197314Actual
9978293.512023-01-197428Actual
2827300.002022-07-227336Budget
673397218.042022-10-213578Actual
1637831286.452023-07-2214711Actual
6137133.002022-10-216526Actual
23231546.552024-02-198728Actual
27314169895.002024-06-203976Actual
3890187.002022-08-216526Actual
31894371.002024-10-208317Actual
27878108248.882024-06-2012213Actual
28581554.122024-07-218318Actual
13400200.002023-04-216668Budget
574452736.002022-10-213173Actual
3130200.002022-07-227867Budget
6039200.002022-10-218465Budget
28463240599.002024-07-213576Actual
968762964.002023-01-195666Actual
12710200.002023-04-218515Budget
847010.002022-12-229636Actual
2546696.512024-04-2087511Actual
1094238600.002023-02-195667Budget
33261299.702024-11-2087211Actual
3011216743.622024-08-2019712Actual
4173584.002022-08-216517Actual
28526990.002024-07-218767Actual
2531143457.952024-04-20778Actual
2093123.002023-12-228216Actual
15721334.002023-07-229215Actual
24748195.002024-04-206814Actual
17874233.002023-09-218916Actual
15608315.002023-07-226614Actual
97519604.002023-01-191876Actual
3037100704.002022-07-223976Actual
744410600.002022-11-215266Budget
330911573283.002024-11-204677Actual
1924884798.122023-10-212178Actual
2448231261.982024-03-2013711Actual
1701333753.002023-08-213876Actual
209280.002022-05-217414Budget
9253763.002023-01-197764Actual
25142276.002024-04-208417Actual
262471080.002024-05-208767Actual
366413313.592025-02-1962111Actual
27399235374.002024-06-202977Actual
29935283.742024-08-2081411Actual
2205235424.002024-01-195666Actual
444780.002022-08-218468Budget
1830360.332023-09-2180211Actual
790861121.002022-12-221223Actual
1875255133.002023-10-213174Actual
286571839380.812024-07-21678Actual
18426125.232023-09-2190611Actual
23062294482.002024-02-19476Actual
1000819200.002023-01-195368Budget
1751137.002022-06-216846Actual
18061940.002023-09-217717Actual
1541162.002022-06-217865Actual
1225124200.002023-03-215268Budget
30768358.002024-09-208317Actual
385312493.002025-04-216216Actual
34549527.362024-12-2177112Actual
15533945.002023-07-228063Actual
370771291.002025-03-216613Actual
47051100.002022-09-218014Budget
1825730662.262023-09-214078Actual
3028020321.002024-09-205763Actual
10360141.002023-02-197264Actual
1670945468.002023-08-211974Actual
34677632.842024-12-2187113Actual
35633279.492025-01-1965611Actual
1843227000.002023-09-2199611Actual
2389226827.002024-03-203875Actual
22347216.722024-01-1990111Actual
1897211.002023-10-217156Actual
1017232.002023-02-197163Actual
357477674.312025-01-1957612Actual
25248448.062024-04-206528Actual
5390178.002022-09-219067Actual
1947642.252023-10-2174112Actual
3226-321.642022-07-229118Actual
3579641040.892025-01-1931712Actual
37571177986.002025-03-213976Actual
1641412.462023-07-2278112Actual
1287618.002023-04-217126Actual
1744518.842023-08-2177112Actual
359542569.002025-02-195363Actual
2056448.632023-11-2176612Actual
3348716743.622024-11-2019712Actual
53472700.002022-09-216167Budget
18216252.602023-09-217868Actual
29441130.002024-08-207816Actual
12225200.002023-03-217628Budget
15893197.002023-07-229046Actual
3622460377.002025-02-193975Actual
388931025.342025-04-217768Actual
263071910.212024-05-208718Actual
3714014925.002025-03-21773Actual
288645255.112024-07-2118711Actual
2388722550.002024-03-203275Actual
29539132.002024-08-206656Actual
215418.212023-12-2284112Actual
58054900.002022-10-216114Budget
139111082.002023-05-216256Actual
22627300.002024-02-196763Actual
3937110968.122025-04-2138713Actual
23854730.002024-03-208065Actual
15131376.852023-06-216528Actual
3867535.002025-04-216966Actual
848533.002022-12-226946Actual
16086.002022-05-217473Actual
38540288.002025-04-217616Actual
28567955.642024-07-216518Actual
388221222.322025-04-216518Actual
253725.012024-04-2069211Actual
3931414620.822025-04-2153613Actual
2056618.842023-11-2178612Actual
2660313302.072024-05-2038711Actual
27160104.002024-06-207626Actual
36418112879.002025-02-193576Actual
21637537.002024-01-199213Actual
31076176779.582024-09-2056611Actual
15522582.002023-07-226663Actual
11182264.722023-02-199268Actual
33231160.342024-11-2084111Actual
4535374.002022-09-219213Actual
1540516.722023-06-2176112Actual
2588478305.002024-05-203174Actual

Generated 2025-06-20 22:32:50.788 UTC