[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2183   

37226 items

NOTE: Only 1000 elements of total 37226 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34318105175.772024-11-222178Actual
362110200.002022-07-236364Budget
8723380.002022-11-236567Budget
3548547655.002024-12-214078Actual
2662130.552024-04-2176112Actual
55993645.092022-08-232378Actual
8856100.002022-11-236728Budget
53694100.002022-08-237667Budget
131117.002023-03-239666Actual
9086-176.002022-12-219163Actual
3496020795.002024-12-21774Actual
34630263375.882024-11-226712Actual
9867121.002022-12-218467Actual
15980161437.002023-06-233776Actual
3217927.362024-09-2171411Actual
10433480.002023-01-216615Budget
12340532506.232023-02-204378Actual
36970206.522025-01-2178113Actual
7694380.002022-10-237618Budget
18950236.002023-09-227746Actual
20086640.002023-10-236617Actual
1028649082.002023-01-216014Actual
3153558.002024-09-216964Actual
19071233.002023-09-228417Actual
18323.002022-05-239656Actual
2778916486.172024-05-2254612Actual
3736178807.002025-02-202175Actual
13595331.002023-04-227473Actual
1667846.002023-07-237164Actual
3069112534.002024-08-225766Actual
3226656128.402024-09-2114711Actual
340038.002022-07-238213Actual
57568100.002022-09-226073Budget
512600.002022-04-225363Budget
36105933.002025-01-219764Actual
6844-222.002022-10-239163Actual
37340198.002025-02-208565Actual
21842168.002023-12-218415Actual
15351214.592023-05-2381611Actual
31267132.832024-08-2273113Actual
8662512.002022-11-236517Actual
377568.002025-02-209668Actual
2030257.002022-05-239267Actual
24040253.002024-02-206666Actual
2038310.332023-10-2369411Actual
765088437.002022-10-231477Actual
2896351.002022-06-238746Actual
3507534997.002024-12-214075Actual
34468-43.922024-11-2291511Actual
36850379.492025-01-2177112Actual
11847220.002023-02-207346Budget
1598129457.002023-06-233876Actual
10898.002022-04-229763Actual
38071199.702025-02-2089612Actual
33069150622.002024-10-221377Actual
3925010509.472025-03-2333712Actual
21344160.342023-11-2390111Actual
28498239399.002024-06-221227Actual
2379524935.002024-02-203374Actual
37678542.002025-02-207418Actual
26790124015.842024-04-21101613Actual
51051685.002022-08-236146Actual
37390256.002025-02-207616Actual
218256069.002023-12-216115Actual
1621965.652023-06-2385111Actual
315561069.002024-09-219764Actual
28311134.002024-06-227426Actual
3881078927.002025-03-233477Actual
3842230094.002025-03-232874Actual
1492418.002023-05-236956Actual
21797366039.002023-12-21674Actual
349192.002022-04-227415Actual
216155154.002023-12-216213Actual
15827111.002023-06-237426Actual
2998714268.052024-07-228711Actual
113309949.002023-02-20773Actual
7693200.002022-10-237418Budget
16785213.002023-07-238965Actual
2823273.002024-06-228265Actual
3474-157.002022-07-239163Actual
5180200.002022-08-238156Budget
12133133855.002023-02-201577Actual
1796978.002023-08-237356Actual
3837115975.002025-03-235264Actual
1828055.022023-08-2385111Actual
5869338.002022-09-226664Actual
3284443.002024-10-227826Actual
6526726943.002022-09-22677Actual
353832110.212024-12-218018Actual
120743561.002023-02-206167Actual
3475313806.772024-11-2219713Actual
2797669.002024-06-226913Actual
7332380.002022-10-238136Budget
66601300.002022-09-226168Budget
3913177.002022-07-238126Actual
33106535.942024-10-227818Actual
19191190.482023-09-228328Actual
28896310.342024-06-2276112Actual
26956372.002024-05-228314Actual
7962151.002022-11-238963Actual
28027-356.002024-06-229163Actual
3248562600.662024-09-2129713Actual
354912714.642024-12-2162111Actual
3867652.002025-03-237166Actual
15046250.002023-05-236767Actual
213485.002023-11-2396111Actual
1406464000.002023-04-229967Actual
34202588.002022-07-235363Actual
37629242.002025-02-208567Actual
21737246.002023-12-216714Actual
5910153.002022-09-229764Actual
33547190.732024-10-2278213Actual
1996618812.002023-10-236046Actual
2031972.042023-10-2394111Actual
1278811363.002023-03-23875Actual
34354196.512024-11-2284111Actual
35823229.332024-12-2181113Actual
3785034.802025-02-2069311Actual
325323718.002024-10-226163Actual
494426.002022-04-227716Actual
27694100.762024-05-2285611Actual
980464.002022-12-218217Actual
231246320.002024-01-216167Actual
164875557.252023-06-23101612Actual
9148100.002022-12-218073Budget
946053.002022-12-217116Actual
229911.002022-06-239613Actual
24234682.912024-02-208728Actual
29308943993.002024-07-22674Actual
357155.002024-12-2196112Actual
2081930727.002023-11-234074Actual
1762632357.002023-08-232473Actual
286561768152.212024-06-22478Actual
56193.002022-04-229026Actual
339842966.002024-11-226136Actual
12100573.002023-02-207767Actual
5621380.002022-09-226513Budget
8266300.002022-11-237365Budget
2939613.002024-07-229665Actual
36330382.002025-01-218746Actual
165443.002022-05-236726Actual
189912707.002023-09-225366Actual
37279179439.002025-02-203774Actual
234937000.892024-01-2133711Actual
25289482.912024-03-227468Actual
120350.002022-05-237163Budget
79995300.002022-11-236073Budget
67084.002022-09-229668Actual
13571267630.002023-04-222973Actual
18237201291.202023-08-231378Actual
392356488.112025-03-238712Actual
309012020.822024-08-225468Actual
25910825.002024-04-217715Actual
16601157841.002023-07-233573Actual
9237280.002022-12-216764Budget
16091723.822023-06-237618Actual
186296381.002023-09-222373Actual
38122531.092025-02-2080113Actual
289391.002024-06-2296212Actual
31644386.002024-09-219065Actual
2831698.002024-06-228126Actual
3850319465.002025-03-23775Actual
136111.002022-05-239614Actual
977339100.002022-12-216017Budget
304731122.002024-08-227715Actual
17254190.122023-07-2390111Actual
2401216.002024-02-206956Actual
18819675.002023-09-228765Actual
1530853.952023-05-2368411Actual
3024343807.332024-07-2239713Actual
3799644.382025-02-2071112Actual
3682085680.022025-01-2121711Actual
34228907.162024-11-227618Actual
5468304.122022-08-238918Actual
37661153633.002025-02-203777Actual
17964116.002023-08-236656Actual
1347215998.352023-03-2310078Actual
28597351.092024-06-226728Actual
104624000.012022-04-226068Actual
27638228.422024-05-2292411Actual
3392437742.002024-11-224075Actual
4856167.002022-08-238515Actual
3036513.002024-08-229473Actual
324951051559.552024-09-2143713Actual
28568869.282024-06-226618Actual
28735-64.132024-06-2291211Actual
311195412.562024-08-2220711Actual
2197380.002022-05-237768Budget
592550.002022-04-227736Budget
74492400.002022-10-235766Budget
224401246.532023-12-2162611Actual
16167124245.822023-06-239468Actual
181401104167.002023-08-234677Actual
310801747.602024-08-2262611Actual
7419176.002022-10-237756Actual
29203108869.002024-07-223173Actual
7766160.182022-10-239428Actual
58054900.002022-09-226114Budget
3242464.412024-09-2182213Actual
27144335.002024-05-229016Actual
6155200.002022-09-227726Budget
181391617681.002023-08-234377Actual
2095362.002023-11-237626Actual
2915548300.002024-07-226063Actual
1904927465.002023-09-224076Actual
3809923209.702025-02-2034712Actual
1578425512.002023-06-233875Actual
10587100.002023-01-217816Budget
1774936344.002023-08-233274Actual
10973650.002023-01-217767Budget
321705.002024-09-2196311Actual
288382000.802024-06-2276611Actual
750911595.002022-10-23876Actual
21000202.002023-11-236646Actual
365312023.852025-01-217718Actual
37484800.002022-07-235365Budget
278315255.112024-05-2218712Actual
76763819.332022-10-236118Actual
1215642800.002023-02-206018Budget
30702214.002024-08-227266Actual
35386466.242024-12-218318Actual
3166312838.002024-09-212275Actual
18215802.612023-08-237768Actual
368138386.022025-01-218711Actual
17057495.002023-07-236667Actual
2182453775.002023-12-216015Actual
8224147.002022-11-238515Actual
12996410.002023-03-238746Actual
17151298.062023-07-237628Actual
6124140.002022-09-228916Actual
20046159.002023-10-238966Actual
3662018896.892025-01-212078Actual
15868-290.002023-06-239136Actual
32417308.282024-09-2173213Actual
11626173.002023-02-207465Actual
25036907.002024-03-226256Actual
1345573070.622023-03-232178Actual
3658785.932025-01-216968Actual
2269969.002024-01-218573Actual
2002140975.002023-10-235666Actual
309226900.002022-06-235367Budget
30384112.002024-08-228214Actual
29207174495.002024-07-223573Actual
28423209.002024-06-227366Actual
14680142.002023-05-238964Actual
225575.002023-12-2197612Actual
27753575.242024-05-2287112Actual
266868579.642024-04-2124712Actual
2909212500.002024-06-2299613Actual
23369103.952024-01-2176311Actual
22799513160.002024-01-214674Actual
194566779.612023-09-2233711Actual
349622640.002022-07-232873Actual
21424192.252023-11-2387411Actual
31161-124.772024-08-2291112Actual
392468755.182025-03-2328712Actual
9596218.002022-12-216546Actual
3279673015.002024-10-223575Actual
247732114.002024-03-225764Actual
3662216051.382025-01-212278Actual
10167102.002023-01-216763Actual
278371.002022-06-237626Actual
2238825.232023-12-2171311Actual
1162052.002023-02-207165Actual
2048354110.282023-10-2331711Actual
34350950.782024-11-2280111Actual
12964200.002023-03-236546Budget
3419755087.002024-11-221977Actual
1861545000.002023-09-229963Actual
31195685.882024-08-2254612Actual
9997157.142022-12-218528Actual
30647312.002024-08-227746Actual
2437831.612024-02-2084311Actual
31541940.002024-09-217764Actual
9295160116.002022-12-212974Actual
4995103.002022-08-238416Actual
37350416200.002025-02-2010165Actual
28582492.002024-06-228418Actual
242430.002022-06-238373Budget
39292317.052025-03-2367213Actual
2301767.002024-01-218356Actual
209427535.002023-11-236026Actual
28285309.002024-06-227616Actual
13480-14059.802023-04-219275Actual
3024109144.002022-06-232176Actual
19960416.002023-10-238736Actual
13414252.602023-03-237468Actual
14142117.752023-04-228428Actual
125423511.002022-05-232873Actual
26672250049.042024-04-21101612Actual
540471194.002022-08-231477Actual
36149.002022-04-228215Actual
21662656.002023-12-218163Actual
516513.002022-08-237156Actual
29559246.002024-07-229256Actual
30834976.002022-04-221974Actual
7379275.002022-10-238146Actual
31338132.832024-08-2289613Actual
3748510.002025-02-209646Actual
19736343.002023-10-236564Actual
1882510.002023-09-229665Actual
340140.002022-07-238213Budget
926050.002022-12-218264Budget
29172635.002024-07-228163Actual
3307217287.002024-10-221877Actual
2001480.002022-05-237267Budget
34204242580.002024-11-222977Actual
150982201.002022-05-235665Actual
13513441.002023-04-229013Actual
58421000.002022-09-228714Budget
1533249951.692023-05-2356611Actual
2983731763.792024-07-2210078Actual
814243.002022-04-226817Actual
10574120.002023-01-216816Actual
3330322.042024-10-2271411Actual
83068232.002022-11-231875Actual
231391134.002024-01-218067Actual
3784068.852025-02-2092211Actual
17824440614.002023-08-2310165Actual
523780.002022-04-226226Actual
2093465.002023-11-238516Actual
194796.082023-09-2278112Actual
329382709.002024-10-225366Actual
1789630.002022-05-236156Actual
25168386.002024-03-227367Actual
28714558.222024-06-2262211Actual
18212366.242023-08-237368Actual
873256.002022-11-237167Actual
3153685.002024-09-217164Actual
1682935.002023-07-236916Actual
16693243.002023-07-239064Actual
60032600.002022-09-226165Budget
30500327.002024-08-226765Actual
31946122023.002024-09-211477Actual
341542810.002024-11-225467Actual
18986133.002023-09-229056Actual
30176911.002022-06-23876Actual
64143700.002022-09-226117Budget
9351-163.002022-12-219115Actual
108743367.002023-01-212376Actual
483490.002022-08-237115Budget
1190280.002023-02-207856Budget
30183329.332024-07-2292213Actual
144901330.572023-04-2223712Actual
972788.002022-12-218366Actual
24821196260.002024-03-222974Actual
8768750000.002022-11-2310167Budget
30791204.002024-08-226867Actual
1415540.002022-05-238764Actual
20629298.002023-11-238513Actual
6096100.002022-09-226816Actual
28016983.002024-06-227763Actual
325911733.002024-10-226173Actual
27100123931.002024-05-221575Actual
8022100.002022-11-237773Budget
304751243.002024-08-228015Actual
19723-291.002023-10-239114Actual
155041440.002023-06-238713Actual
3546959618.862024-12-211978Actual
3727480.002022-07-238115Budget
32420734.602024-09-2177213Actual
513418.002022-08-238246Actual
3830237618.002025-03-232873Actual
354581278.002024-12-219768Actual
377726561.812025-02-202378Actual
293471031.002024-07-227715Actual
18406128.422023-08-2365611Actual
7641143.002022-10-239767Actual
534215641.002022-08-235767Actual
1368414268.002023-04-221874Actual
15133176.842023-05-236728Actual
6236182.002022-09-226646Actual
18015-197.002023-08-239166Actual
36496104437.002025-01-211477Actual
246119578.602024-02-2032712Actual
8394134.002022-11-237426Actual
741112.002022-10-237156Actual
3751312663.002025-02-205366Actual
29861-252.432024-07-2291111Actual
20049326.002023-10-239266Actual
2374505.002022-04-225264Actual
71143854.002022-10-235265Actual
17159101.082023-07-238528Actual
1054243.512022-04-226568Actual
10729380.002023-01-217746Budget
274423432.962024-05-226228Actual
29632040.002022-06-236266Actual
12617650.002023-03-237764Budget
393564332.912025-03-2318713Actual
367447301.002022-07-231374Actual
1895555.002023-09-228346Actual
65761288.982022-09-227718Actual
950715.002022-12-216926Actual
35152114.002024-12-218436Actual
39229427.002025-03-2397612Actual
1875956856.002023-09-223974Actual
2517187.002022-06-237464Actual
3936952770.662025-03-2335713Actual
563044.002022-09-227113Actual
2171220.002023-12-217173Actual
3532784.002024-12-218267Actual
112229377.392022-04-223778Actual
346592132.872024-11-2262113Actual
36348263.002025-01-217756Actual
1470727428.002023-05-233374Actual
38619130.002025-03-237346Actual
9998682.912022-12-218728Actual
1515560537.062023-05-235268Actual
12336132662.642023-02-203778Actual
38385114.002025-03-237164Actual
27181200.002022-06-236216Budget
2946472.002024-07-227326Actual
2940316189.002024-07-22875Actual
35117102.002024-12-217626Actual
2319075.322024-01-216918Actual
24660491.002024-03-226663Actual
16883151.002023-07-236836Actual
273851237031.002024-05-22677Actual
14871134.002023-05-236836Actual
4742080.002022-04-226116Actual
2542295.442024-03-2265411Actual
2548462.462024-03-2268611Actual
336087231.212024-10-2224713Actual
2136928.422023-11-2385211Actual
1378616980.002023-04-222875Actual
27608144.382024-05-2289311Actual
1558320.002023-06-236973Actual
2226535879.022023-12-216068Actual
8769914136.002022-11-23477Actual
15054855.002023-05-237767Actual
354248451.242024-12-215268Actual
33023530.002024-10-229017Actual
2321116.002022-06-236763Actual
370544462.742025-01-2120713Actual
13630167.002023-04-228314Actual
18167435.942023-08-239418Actual
11859248.002023-02-208146Actual
3006719554.312024-07-2252612Actual
34957484913.002024-12-2110164Actual
2072344.002023-11-238973Actual
37138363917.002025-02-20473Actual
1671164301.002023-07-232174Actual
10133121.002023-01-218313Actual
23657606496.002024-02-20473Actual
305101081.002024-08-228065Actual
176705340.002023-08-236214Actual
30789535.002024-08-226667Actual
1399030015.002023-04-223476Actual
3166275018.002024-09-212175Actual
22111-42114.002023-12-214676Actual
1870380.002022-05-237766Budget
23739122568.002024-02-201224Actual
376698651.242025-02-206118Actual
51495.002022-08-239646Actual
5486100.002022-08-236728Budget
288862711.452024-06-2261112Actual
35822369.682024-12-2180113Actual
1328642800.002023-03-236018Budget
324093429.392024-09-2161213Actual
15996421.002023-06-237317Actual
1934810021.162023-09-2260411Actual
6779124.002022-10-238513Actual
155781619.002023-06-236273Actual
2617942031.002024-04-213276Actual
1280720232.002023-03-233875Actual
195495.002023-09-2296612Actual
2784813383.992024-05-2240712Actual
29445112.002024-07-228316Actual
11632200.002023-02-207865Budget
4364235.932022-07-236728Actual
325011402.002024-10-226513Actual
16363192.252023-06-2387611Actual
12127722174.002023-02-20477Actual
1384725.002023-04-228426Actual
11940355.002023-02-206566Actual
3760216.002025-02-209617Actual
5492220.002022-08-237328Budget
19802363.002023-10-237415Actual
7108300.002022-04-225266Budget
5305270.002022-08-237317Actual
66612073.852022-09-226168Actual
158918411.002022-05-233875Actual
2015810817.002023-10-232277Actual
26057168.002024-04-217336Actual
13179148.002023-03-238417Actual
11682760334.002023-02-204375Actual
242473414.782024-02-206268Actual
6359100.002022-09-227866Budget
29397432.002024-07-229765Actual
33340624.172024-10-2276611Actual
315991337.002024-09-217715Actual
775870.002022-10-238528Budget
166979.002023-07-239664Actual
843980.002022-11-237136Budget
36435817.002025-01-217317Actual
205032.892023-10-2371112Actual
30685257.002024-08-229256Actual
12847100.002023-03-238316Budget
1084980.002023-01-218566Budget
11554224.002023-02-206715Actual
8852200.002022-11-236528Budget
13241100.002023-03-238467Budget
122071969.302023-02-206228Actual
2662911.402024-04-2185112Actual
18495384.812023-08-2362612Actual
143979.272023-04-2268112Actual
1757237.002022-05-237346Actual
4111463.002022-07-237766Actual
32613-171.002024-10-229173Actual
36176188.002025-01-216865Actual
33238236.932024-10-2294111Actual
3571657409.282024-12-2112212Actual
2242453.952023-12-2183411Actual
3628429204.002025-01-216036Actual
86584185.002022-11-236117Actual
214383.952023-11-2369511Actual
35873211.782024-12-2168613Actual
1840118159.612023-08-2357611Actual
3269985147.002024-10-223174Actual
112324012.132022-04-223878Actual
235961019.002024-02-206613Actual
1779380.002022-05-238746Budget
501770.002022-08-236726Budget
717391.002022-10-239765Actual
19232261.692023-09-229268Actual
2407055490.002024-02-201376Actual
2854317287.002024-06-221877Actual
12868115.002023-03-236526Actual
16144555.642023-06-236568Actual
1114011400.002023-01-216368Budget
36463702.002025-01-216567Actual
123462600.002023-03-236113Budget
279811351.002024-06-227713Actual
18036157848.002023-08-232976Actual
154808875.392023-05-2340712Actual
32823115.002024-10-228516Actual
840860.002022-11-238326Budget
270841949.002022-06-233975Actual
9713100.002022-12-217466Budget
37510323.002025-02-209256Actual
296281479.002024-07-226517Actual
1028258.002023-01-219473Actual
131492500.002023-03-236217Budget
14414-85.412023-04-2291112Actual
19805208.002023-10-237815Actual
34613902.902024-11-2280612Actual
5030170.002022-08-237726Actual
1981811.002023-10-239615Actual
9267100.002022-12-218564Budget
2484253.002024-03-227115Actual
23361122.042024-01-2165311Actual
2146148652.732023-11-2356611Actual
1969381.002023-10-238973Actual
38598685.002025-03-238036Actual
36536551.092025-01-218318Actual
706226686.002022-10-234074Actual
1739280.552023-07-2383611Actual
24057302.002024-02-208766Actual
3415621099.002024-11-225767Actual
3382542088.002024-11-223274Actual
2457952.892024-02-2080612Actual
177622638.002023-08-236215Actual
16839111.002023-07-238316Actual
289463479.552024-06-2261612Actual
887638.962022-11-238228Actual
11039423.822023-01-216718Actual
26752-247.872024-04-2191213Actual
2341043.312024-01-2194411Actual
2080167328.002023-11-231574Actual
15235230.552023-05-2381111Actual
32052208.662024-09-218968Actual
23307215.662024-01-2166111Actual
166166.002022-05-237326Actual
339125248.002024-11-222375Actual
20755326.002023-11-239414Actual
33014443.002024-10-227817Actual
2735171912.002024-05-225767Actual
10306480.002023-01-217614Budget
3661959618.862025-01-211978Actual
2612951898.002024-04-215666Actual
8496100.002022-11-237846Actual
382693138.002025-03-237663Actual
32342120.822022-06-236128Actual
1150144.002022-05-237413Actual
36350320.002025-01-218056Actual
24847175.002024-03-227815Actual
2234465.652023-12-2185111Actual
28096110.002024-06-226914Actual
30755832.002024-08-226617Actual
27428123.812024-05-228218Actual
1926033209.282023-09-223878Actual
336044722.392024-10-2220713Actual
96508.002022-12-216956Actual
22312189609.162023-12-212978Actual
32629912.002024-10-227614Actual
29140360.002024-07-228413Actual
1246050999.002023-03-231373Actual
31083327.362024-08-2266611Actual
34401234.812024-11-2274311Actual
8073280.002022-11-237814Budget
367221993.352025-01-2161411Actual
21026128.002023-11-236656Actual
3773114380.142025-02-206368Actual
355746640.002022-07-236014Actual
1249080.002023-03-236573Actual
19757-186.002023-10-239164Actual
9948288.972022-12-218518Actual
465554.002022-08-237873Actual
27684181.612024-05-2273611Actual
19084151137.002023-09-225667Actual
856712400.002022-11-235366Budget
7076189.002022-10-236715Actual
16297135.872023-06-2381411Actual
1718169.262023-07-237168Actual
492838500.002022-08-239965Actual
1516979.872023-05-237168Actual
145201396.002023-05-238013Actual
353841305.652024-12-218118Actual
4130-228.002022-07-239166Actual
33282349.702024-10-2280311Actual
7700750.002022-10-238018Budget
1765835.002023-08-238473Actual
12356200.002023-03-236813Budget
2530147.002022-06-238364Actual
3004626.292024-07-2268212Actual
7599576.002022-10-236567Actual
35043270.002024-12-219065Actual
8204300.002022-11-237315Budget
111333466.302023-01-215768Actual
38428234012.002025-03-233574Actual
20553357.152023-10-2362612Actual
258151145.002024-04-217714Actual
191601925.362023-09-228018Actual
37692772.312025-02-209218Actual
37961482344.852025-02-206711Actual
7164126.002022-10-238565Actual
20238782.912023-10-236568Actual
28528320.002024-06-229067Actual
273661111.002024-05-227767Actual
36288387.002025-01-216636Actual
24745556.002024-03-226514Actual
7132480.002022-10-236665Budget
20112148.002023-10-235467Actual
6831281.002022-10-238163Actual
18152413.212023-08-237418Actual
695970.002022-10-238214Budget
2645439.062024-04-2184211Actual
18934336.002023-09-229036Actual
2653018.842024-04-2178511Actual
6902126.002022-10-237773Actual
2551336966.342024-03-2213711Actual
25630729.502024-03-2214712Actual
36099235.002025-01-218964Actual
1116129964.112022-04-222978Actual
369720.002022-04-228715Actual
28205509.002024-06-229215Actual
2898738694.032024-06-2221712Actual
25340157.152024-03-2265111Actual
12916338.002023-03-236536Actual
4184364.002022-07-237317Actual
371363.002022-07-237115Actual
3059717.002024-08-228226Actual
32926144.002024-10-228156Actual
37802649.712025-02-2080111Actual
22368101.822023-12-2181211Actual
2450429.002022-06-236714Actual
230913720.002022-06-236063Actual
37003146.872025-01-2185213Actual
3761793.002025-02-207167Actual
26608-64346.362024-04-2146711Actual
14629376.002023-05-236614Actual
2468920886.002024-03-22773Actual
73043300.002022-10-236136Budget
26242725.002024-04-218167Actual
1921549.572023-09-227168Actual
3012033841.822024-07-2231712Actual
1724022.042023-07-2371111Actual
3436940.122024-11-2267211Actual
3292943.002024-10-228456Actual
12527166.002023-03-239273Actual
10698527.002023-01-218736Actual
5543200.002022-08-236668Budget
21078435.002023-11-239766Actual
13372546.552023-03-238728Actual
291077231.212024-06-2224713Actual
1391615.002023-04-226956Actual
382573497.002025-03-236163Actual
134938283.002023-04-226213Actual
7756104.112022-10-238428Actual
2873920803.272024-06-2260311Actual
2803896548.002024-06-221373Actual
3359312500.002024-10-2299613Actual
35307173621.002024-12-215667Actual
3302717.002024-10-229617Actual
3013165931.002022-06-2310166Actual
399431.002022-07-237146Actual
23460193.322024-01-2181611Actual
130218.002022-05-238473Actual
337171673.002024-11-226273Actual
35396276033.502024-12-211228Actual
3419971987.002024-11-222177Actual
28136304.002024-06-227864Actual
1015280.002022-04-227728Budget
38606537.002025-03-239036Actual
31677294113.002024-09-214375Actual
30377642.002024-08-227314Actual
17603990.002023-08-238763Actual
1970768.002023-10-236914Actual
242928.002022-06-238573Actual
18788288.002023-09-229215Actual
110810395.212022-04-221878Actual
22847668.002024-01-217765Actual
21963113.002023-12-218726Actual
3882600.002022-04-226165Budget
3334279.872022-06-239268Actual
19103708.002023-09-228167Actual
18648109.002023-09-226673Actual
38533402.002025-03-236616Actual
34737113.532024-11-2289613Actual
274321910.212024-05-228718Actual
127342100.002023-03-236265Budget
37352521261.002025-02-20675Actual
38370170400.002025-03-231224Actual
18002141.002023-08-237466Actual
37250432.002025-02-209064Actual
30293244.002024-08-227463Actual
280621557.002024-06-226173Actual
23531111.402024-01-2153612Actual
13371117.752023-03-238528Actual
3337842994.112024-10-2234711Actual
35492464.602024-12-2165111Actual
159291893.002023-06-236166Actual
30206443.372024-07-2281613Actual
9532200.002022-12-218726Budget
3671276.292025-01-2184311Actual
1544617.002022-05-238065Actual
24226751.102024-02-207728Actual
11306255.002023-02-208163Actual
1124945.002023-02-208213Actual
21937148.002023-12-218916Actual
25141306.002024-03-228317Actual
8686650.002022-11-238117Budget
1209135.002022-05-237463Actual
7939120.002022-11-237363Budget
37471185.002025-02-207646Actual
1503521850.002023-05-235267Actual
116284520.002023-02-207665Actual
2506012537.002024-03-225266Actual
9988537.452022-12-218128Actual
38962-205.622025-03-2391111Actual
432190.002022-07-237118Budget
13754578.002023-04-227765Actual
24948146.002024-03-228916Actual
5553220.002022-08-237368Budget
1280659758.002023-03-233775Actual
5966650.002022-09-227715Budget
28436389.002024-06-229066Actual
1990574.002022-05-236567Actual
1120315174.092023-01-212878Actual
2108765039.002023-11-231576Actual
11440200.002023-02-208514Budget
29465148.002024-07-227426Actual
1545715163.812023-05-236712Actual
9160100.002022-12-218773Budget
2269787.002024-01-218373Actual
415215696.002022-07-232876Actual
32046740.492024-09-218168Actual
24424184.812024-02-2074511Actual
319105352.002024-09-216167Actual
21492394.002023-11-2397611Actual
32327198.642024-09-2167612Actual
7331401.002022-10-238136Actual
174228436.022023-07-2332711Actual
2264814372.002024-01-219463Actual
2199097.002023-12-218536Actual
19090700.002023-09-226567Actual
36133210481.002025-01-214374Actual
870217.002022-04-226767Actual
100833645.092022-12-212378Actual
320621528823.512024-09-21678Actual
17927100.002023-08-238536Actual
1284891.002023-03-238416Actual
2339153.952024-01-2168411Actual
7792110.172022-10-236868Actual
28315158.002024-06-228026Actual
11883100.002023-02-206556Budget
10682579.002023-01-217736Actual
2391699.002024-02-208416Actual
3325490.122024-10-2278211Actual
2089010367.002023-11-23875Actual
19283100.002022-05-236117Budget
9578100.002022-12-218436Budget
296595250.002024-07-226167Actual
29570365.002024-07-226566Actual
10497650.002023-01-217265Budget
113697.002023-02-206973Actual
32631503.002024-10-227814Actual
2599648.002022-06-237715Actual
1479111450.002023-05-232075Actual
2892869.912024-06-2281212Actual
26885424.002022-06-23875Actual
35721150.762024-12-2166212Actual
32553878.002024-10-228763Actual
74561059.002022-10-236266Actual
217671620.002023-12-216364Actual
258014.002024-04-219673Actual
5439200.002022-08-236818Budget
318526990.002024-09-21876Actual
13115178500.002023-03-2310166Budget
2844992726.002024-06-221576Actual
18344899.712023-08-2361411Actual
1770311425.002023-08-236364Actual
3131415710.322024-08-2257613Actual
7949480.002022-11-238063Budget
22122429.002023-12-217317Actual
7696955.642022-10-237718Actual
1993371.002023-10-238926Actual
16767470.002023-07-236665Actual
1806576.002023-08-238217Actual
20665810.002023-11-238763Actual
3318687.462022-06-238068Actual
27085176.002024-05-228965Actual
1019380.002022-04-228028Budget
30723361796.002024-08-22476Actual
896065679.582022-11-231478Actual
291261078.002024-07-226613Actual
7218146.002022-10-236816Actual
7545370.002022-10-236717Actual
1214921951.002023-02-203877Actual
768135.002022-04-229766Actual
199413742.002023-10-236136Actual
13824348.002023-04-229016Actual
2473918.002024-03-229473Actual
5577120.782022-08-238968Actual
2862026160.662024-06-225368Actual
190480142.002022-05-231576Actual
18948167.002023-09-227446Actual
1940022.042023-09-2294511Actual
2542534.802024-03-2268411Actual
22212342.002023-12-216818Actual
25395117.782024-03-2265311Actual
27336332.002024-05-228317Actual
2065162.002023-11-236963Actual
13905211.002023-04-229046Actual
313534332.912024-08-2218713Actual
3923646712.272025-03-2313712Actual
1062150.002023-01-216826Budget
308131992.002024-08-229767Actual
669443.512022-09-228268Actual
31606223.002024-09-218515Actual
3084328253.002024-08-2210077Actual
34813315.002024-12-216863Actual
3304196.002024-10-226967Actual
3972480.002022-07-238736Budget
4367.002022-04-229665Actual
3396032.002024-11-226726Actual
149914422.002023-05-232376Actual
2153220.972023-11-2373112Actual
758644879.002022-10-235667Actual
181820.002022-05-238256Budget
966710.002022-12-218256Budget
69852400.002022-10-236164Budget
9090212.002022-12-219763Actual
24913308.002022-06-235764Actual
38052553.962025-02-2065612Actual
340684360.002024-11-226366Actual
225141.822023-12-2182112Actual
527414781.002022-08-232876Actual
1797346.002023-08-237856Actual
10365192.002023-01-217464Actual
1754028653.422023-07-2335712Actual
33549434.592024-10-2281213Actual
2089410701.002023-11-231875Actual
2540017.782024-03-2271311Actual
3391932559.002024-11-223475Actual
14630203.002023-05-236714Actual
2886775977.712024-06-2221711Actual
605716106.002022-09-22775Actual
380144.002025-02-2096112Actual
577286.002022-09-227373Actual
38118717.052025-02-2074113Actual
25657-11799.902024-04-209274Actual
9350204.002022-12-219015Actual
24622700.002022-04-226064Budget
28272493773.002024-06-224675Actual
2377563000.002024-02-209964Actual
201891528.382023-10-238018Actual
207643709.002023-11-236164Actual
92174128.002022-12-215264Actual
4503121.002022-08-236813Actual
35409935.952024-12-217728Actual
28956300.762024-06-2273612Actual
16680213.002023-07-237364Actual
1374970.002023-04-227165Actual
3318334500.002024-10-229968Actual
7787200.002022-10-236568Budget
7622865.002022-10-238067Actual
27244144.002024-05-228156Actual
1449431557.732023-04-2231712Actual
16222206.082023-06-2390111Actual
2007222060.002023-10-233376Actual
1443314.592023-04-2281212Actual
2224577260.322022-05-2310168Actual
6173104.002022-09-229026Actual
330041037.002024-10-226517Actual
6377206.002022-09-229266Actual
1391471.002023-04-226756Actual
687026640.002022-10-233373Actual
38244424.002025-03-238913Actual
34299188.962024-11-228968Actual
267634960.992024-04-2163613Actual
37715243.512025-02-208528Actual
12307-130.732023-02-209168Actual
1809177.002022-05-237756Actual
22045136.002023-12-219056Actual
21715103.002023-12-217673Actual
25834100198.002024-04-215664Actual
285361057277.002024-06-22477Actual
38942620.982025-03-2365111Actual
1427046.502023-04-2292211Actual
33578901.272024-10-2277613Actual
31304124.062024-08-2285213Actual
29694179724.002024-07-221377Actual
36100.002022-07-235464Budget
33297784.822024-10-2262411Actual
2998368171.182024-07-22101611Actual
25946219.002024-04-217865Actual
359277880.002025-01-216213Actual
21769383.002023-12-216664Actual
2535669.912024-03-2285111Actual
62301752.002022-09-226146Actual
795780.002022-11-238463Budget
30968326.302024-08-2266111Actual
21787128.002023-12-218964Actual
3495331731.002024-12-219464Actual
984426.002022-12-216967Actual
2342737.992024-01-2181511Actual
1360472.002023-04-228573Actual
354305549.672024-12-216168Actual
21889464440.002023-12-21675Actual
19712895.002023-10-237714Actual
1254562.002023-03-236914Actual
11303106.002023-02-207863Actual
29945127.362024-07-2294411Actual
3607218727.002025-01-215264Actual
6764644.002022-10-237713Actual
39106336.942025-03-2392611Actual
345671055.032024-11-2262212Actual
1553105.002022-05-238565Actual
2131830975.902023-11-234078Actual
11505720.002023-02-208764Actual
3741316.002025-02-206926Actual
1437952596.422023-04-2231711Actual
222200.002022-04-228314Budget
22047182.002023-12-219256Actual
2739483624.002024-05-222177Actual
33993128.002024-11-227436Actual
7682480.002022-10-236618Budget
122801401.112023-02-207268Actual
12870105.002023-03-236626Actual
19837250.002023-10-237465Actual
264624.002024-04-2196211Actual
479834976.002022-08-231974Actual
3029121422.002022-06-232976Actual
3713415.002025-02-209663Actual
2786978.452024-05-2283113Actual
2644134.802024-04-2167211Actual
2992724.162024-07-2269411Actual
35036585.002024-12-218165Actual
743240.002022-10-238456Budget
1720648412.592023-07-23778Actual
12226280.002023-02-207728Budget
32507819.002024-10-227313Actual
20524110.342023-10-2362212Actual
2879830.552024-06-2267511Actual
30883437.452024-08-227628Actual
101506400.002023-01-215363Budget
881280.002022-11-237118Budget
35714129.482024-12-2194112Actual
6040142.002022-09-228465Actual
145515426.002023-05-237663Actual
122780.002022-05-238563Budget
975815391.002022-12-212876Actual
10303386.002023-01-217314Actual
1384628.002023-04-228326Actual
1728520.972023-07-2394211Actual
3298017287.002024-10-221876Actual
11891504.002022-05-236263Actual
2850452118.002024-06-226067Actual
2647122.042024-04-2171311Actual
8595224.002022-11-237366Actual
24806115258.002024-03-22474Actual
915730.002022-12-218473Budget
225566.002023-12-2196612Actual
1928565.652023-09-2285111Actual
23152400.002022-06-236363Budget
168063790.002023-07-232375Actual
7480105.002022-10-237866Actual
21580251.832023-11-2392612Actual
36963120.552025-01-2168113Actual

Generated 2025-05-22 20:05:09.711 UTC