[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 23121   

16288 items

NOTE: Only 1000 elements of total 16288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38449301.002025-04-237815Actual
20990454.002023-12-248736Actual
331671014.742024-11-227768Actual
14881.002022-05-236573Actual
2030239.062023-11-2371111Actual
1978332041.002023-11-233474Actual
3110564025.362024-09-2294611Actual
2693613.002024-06-229473Actual
357288.002022-08-237114Actual
6939200.002022-11-236814Budget
250996965.002024-04-22876Actual
1830948.632023-09-2387211Actual
1693893.002023-08-237356Actual
29451-299.002024-08-229116Actual
1129036.002023-03-237163Actual
19218399.572023-10-237468Actual
24535.002022-05-237713Actual
2118239785.002023-12-241977Actual
31783275.002024-10-229046Actual
2575085927.002024-05-221373Actual
3773114380.142025-03-236368Actual
741013.002022-11-236956Actual
18861137.002023-10-236616Actual
16152519.272023-07-247468Actual
1167919220.002023-03-233875Actual
341731062.002024-12-238067Actual
3030914.002024-09-229663Actual
327291070.002022-05-234574Actual
766923128.002022-11-234077Actual
267304694.322024-05-2261213Actual
30557315.002024-09-226516Actual
24319274.172024-03-2280111Actual
3174199.002024-10-226836Actual
14849162.002023-06-237726Actual
181712.002022-06-238256Actual
36093811.002025-02-218164Actual
24424184.812024-03-2274511Actual
38816-609504.002025-04-234377Actual
1437952596.422023-05-2331711Actual
36085933.002022-08-235364Actual
736423.002022-11-237146Actual
10791234.002023-02-218756Actual
2794311385.672024-06-227713Actual
9562100.002023-01-217436Budget
10531133106.002023-02-2110165Actual
39302627.582025-04-2381213Actual
15542-194.002023-07-249163Actual
15982109868.002023-07-243976Actual
4347276.842022-08-239018Actual
2083057.002023-12-246915Actual
4972100.002022-09-236816Budget
36709260.342025-02-2181311Actual
1495571.002023-06-236866Actual
2428612701.322024-03-222078Actual
94501900.002023-01-216216Budget
3452210390.312024-12-2324711Actual
8746750.002022-12-248067Budget
2127032.902023-12-246968Actual
39197865.672025-04-2354612Actual
29849375.232024-08-2276111Actual
2309062192.002024-02-216017Actual
1217454.002022-06-238063Actual
4021210.002022-08-239046Actual
960322.002023-01-216946Actual
7314100.002022-11-236836Budget
14287228.422023-05-2380311Actual
32730234.002024-11-228515Actual
17038189.002023-08-238517Actual
310725.002024-09-2296411Actual
3777746788.322025-03-233278Actual
7159200.002022-11-238365Budget
3448669.912024-12-2371611Actual
5785100.002022-10-238173Budget
14730219.002023-06-237815Actual
2703887.002024-06-226915Actual
8132199.002022-12-247864Actual
241361958.002024-03-227267Actual
204696909.402023-11-237711Actual
1354990.002022-06-238714Actual
269326232.002022-07-241975Actual
22020-184.002024-01-219146Actual
32188108.212024-10-2283411Actual
2766034.802024-06-2285511Actual
33584206.522024-11-2284613Actual
2679163316.472024-05-224713Actual
61832100.002022-10-236136Budget
1423753.952023-05-2385111Actual
10582280.002023-02-217616Budget
4918132.002022-09-238565Actual
15458484.812023-06-237712Actual
25677-475000.002024-05-2143712Actual
14295134.802023-05-2390311Actual
542760000.682022-09-236018Actual
253352682942.452024-04-224678Actual
218650.002022-05-238114Budget
1469370973.002023-06-231374Actual
795326.002022-12-248263Actual
12601264.002023-04-236764Actual
2453462.462024-03-2261212Actual
2363372.002024-03-226963Actual
19715570.002023-11-238114Actual
1766518.002023-09-239473Actual
613096991.002022-10-231226Actual
263012382.942024-05-228018Actual
1705200.002022-06-236836Budget
31327780.212024-09-2274613Actual
365050.002022-08-238264Budget
29520187.002024-08-227646Actual
65220.002022-05-236563Actual
4591315.002022-09-238763Actual
3706628257.922025-02-2137713Actual
1908656810.002023-10-236067Actual
17673321.002023-09-236714Actual
3732167.002022-08-238315Actual
29502122.002024-08-228536Actual
1458836363.002023-06-233373Actual
3059860.002024-09-228326Actual
5133280.002022-09-238146Budget
214975263.622023-12-247711Actual
20198-333.762023-11-239118Actual
318128.002024-10-229656Actual
2435123.002022-07-249273Actual
2011410093.002023-11-235767Actual
2875773.102024-07-2384311Actual
124843720.002022-06-231973Actual
2043236.932023-11-2354611Actual
38028105.022025-03-2377212Actual
962377.002023-01-218346Actual
17715157.002023-09-237864Actual
25603888.002022-07-242374Actual
3683386465.142025-02-2139711Actual
1110930.002023-02-218228Budget
11825220.002022-06-235363Actual
25002416.002024-04-228736Actual
9580100.002023-01-218536Budget
2512468889.002024-04-226017Actual
804745100.002022-12-246014Budget
12161380.002023-03-236518Budget
277164508.292024-06-2222711Actual
53641251.002022-09-237267Actual
1529328.422023-06-2384311Actual
8511351.002022-12-248746Actual
30220101989.122024-08-224713Actual
33131600.002022-05-236015Budget
172440.002022-06-238236Budget
174237074.302023-08-2333711Actual
32077108618.262024-10-223178Actual
3255280.002022-07-247728Budget
113124391.002022-05-23673Actual
393455.002025-04-2396613Actual
313766939.002024-10-226213Actual
3053674423.002024-09-222175Actual
24871412.002024-04-226565Actual
7100152.002022-11-238315Actual
21370144.382023-12-2487211Actual
21319117583.982023-12-244378Actual
28960193.322024-07-2378612Actual
1078560.002023-02-218356Budget
30213201.262024-08-2290613Actual
97478.362022-05-238218Actual
2162989.002024-01-218213Actual
269156410.002022-07-241575Actual
11851200.002023-03-237646Budget
1542200.002022-06-237865Budget
2337324.002022-07-247763Actual
7791151.082022-11-236768Actual
29304834.002024-08-229764Actual
7559280.002022-11-237817Actual
5068100.002022-09-236836Budget
2598129922.002024-05-223375Actual
2412929377.002024-03-226367Actual
3687549.702025-02-2173212Actual
31269167.922024-09-2276113Actual
249614.002024-04-226926Actual
214914.002023-12-2496611Actual
29638438.002024-08-227817Actual
1766458.002022-06-238046Actual
9931292.002023-01-217418Actual
21736480.002024-01-216614Actual
3113212914.832024-09-2238711Actual
5226220.002022-09-237366Budget
1490957.002023-06-238446Actual
3580146163.322025-01-2137712Actual
12820380.002023-04-236516Budget
302941979.002024-09-227663Actual
303421444.002024-09-226273Actual
189101434725.002023-10-231036Actual
936115000.002023-01-215765Budget
28551216162.002024-07-232977Actual
37405106580.002025-03-231226Actual
17197-192.852023-08-239168Actual
15894-158.002023-07-249146Actual
21351846.522023-12-2461211Actual
1118634500.002023-02-219968Actual
6763280.002022-11-237613Budget
989936356.002023-01-213177Actual
3675511.402025-02-2169511Actual
3145112.002022-07-248967Actual
47041146.002022-09-238014Actual
376721023.832025-03-236618Actual
23205360.182024-02-219018Actual
2667813378.672024-05-2214712Actual
21955117.842022-06-237668Actual
22902152.002024-02-217316Actual
1855998.002023-10-236913Actual
1619919510.542023-07-2410078Actual
6762358.002022-11-237613Actual
352961440.002025-01-218717Actual
1394772.002023-05-236866Actual
27751116.722024-06-2284112Actual
16900-256.002023-08-239136Actual
2919259999.002024-08-221473Actual
4331275.332022-08-237818Actual
775490.002022-11-238328Budget
25663-19199.702024-05-219276Actual
21005144.002023-12-247346Actual
11703270.002023-03-237316Actual
19276142.252023-10-2374111Actual
1676080441.002023-08-235665Actual
27002608904.002024-06-2210164Actual
222329.002024-01-219618Actual
212680.002022-06-236828Budget
128162000.002023-04-236116Budget
4013101.002022-08-238346Actual
67560.002022-05-236856Budget
2642782.682024-05-2285111Actual
26189-49545.002024-05-224576Actual
1022920756.002023-02-213473Actual
31515356.002024-10-228914Actual
914494.002023-01-217773Actual
3498044186.002025-01-213874Actual
2234124.162024-01-2182111Actual
33796204.002024-12-238464Actual
326957068.002024-11-222374Actual
11943100.002023-03-236766Budget
37470132.002025-03-237446Actual
27292416055.002024-06-22676Actual
142721.002023-05-2396211Actual
2274280.002022-07-247613Budget
2138256.082023-12-2467311Actual
3719410399.002025-03-236114Actual
31831879.002024-10-227666Actual
754107.002022-05-238366Actual
18904151.002023-10-238726Actual
3900090.122025-04-2368311Actual
8666240.002022-12-246717Actual
2123100.002022-06-236728Budget
371332020.002025-03-239463Actual
32146911.412024-10-2262311Actual
34078864.002024-12-237666Actual
3176773.002024-10-226846Actual
28060227026.002024-07-234673Actual
144926504.072023-05-2328712Actual
1858558125.002023-10-236063Actual
6550908665.002022-10-234377Actual
1949615.652023-10-2365212Actual
38440596.002025-04-236615Actual
2189634101.002024-01-211975Actual
32071124857.952024-10-222178Actual
3247541682.732024-10-2214713Actual
16990173111.002023-08-2310166Actual
3633511.002025-02-219646Actual
34677632.842024-12-2387113Actual
3601426.002022-08-239214Actual
7274100.002022-11-237626Budget
9048200.002023-01-216563Budget
1786932.002023-09-238216Actual
3786480.002022-08-238165Budget
46794900.002022-09-236114Budget
6570400.002022-10-237318Budget
2257022110.752024-01-2121712Actual
17326180.552023-08-2377411Actual
2431220.972024-03-2269111Actual
383454170.002025-04-236214Actual
3382743561.002024-12-233474Actual
175448084.952023-08-2340712Actual
7489100.002022-11-238366Budget
10573100.002023-02-216816Budget
279923.002022-07-248526Actual
2085120949.002023-12-245265Actual
35521209.272025-01-2166211Actual
678850131.002022-11-231223Actual
3135160021.672024-09-2214713Actual
3626143.002025-02-216726Actual
23230122.302024-02-218528Actual
246215841.292024-03-22100712Actual
2000383.002023-11-237656Actual
929050391.002023-01-212174Actual
29177945.002024-08-228763Actual
15150188.962023-06-239028Actual
456428.002022-09-237163Actual
374069563.002025-03-236026Actual
3139100.002022-07-248467Budget
3793776.292025-03-2371611Actual
2342328.422024-02-2176511Actual
1532910284.992023-06-2352611Actual
647026700.002022-10-236067Budget
43572546.582022-08-236228Actual
2027512837.682023-11-232078Actual
2368137996.002024-03-224073Actual
18406128.422023-09-2365611Actual
3893829686.482025-04-2310078Actual
21250682.912023-12-248728Actual
1216949.572023-03-236918Actual
416630080.002022-08-236017Actual
3156619756.002024-10-221874Actual
1646816.722023-07-2473612Actual
130521900.002023-04-235266Budget
299961843.352024-08-2223711Actual
38500449538.002025-04-2310165Actual
399431.002022-08-237146Actual
29632148.002024-08-226917Actual
23762456.002024-03-228164Actual
30919345.032024-09-227868Actual
264369727.542024-05-2260211Actual
28582492.002024-07-238418Actual
17556124.002023-09-237113Actual
34817546.002025-01-217363Actual
9924200.002023-01-216818Budget
127332600.002023-04-236165Budget
29043569.682024-07-2376213Actual
30623570.002024-09-228036Actual
30584109.002024-09-226526Actual
975717248.002023-01-212476Actual
124261000.002023-04-237663Budget
32168205.022024-10-2292311Actual
20757109974.002023-12-241224Actual
25843152.002024-05-226864Actual
19704621.002023-11-236614Actual
1126994400.002023-03-235663Budget
21768421.002024-01-216564Actual
17922561.002023-09-238036Actual
17406348311.502023-08-236711Actual
3236880298.002024-10-2229712Actual
284100.002022-05-238464Budget
3087015.002024-09-229618Actual
10861184805.002023-02-2110166Actual
2634227939.482024-05-225268Actual
15660188.002023-07-248964Actual
2579453.002024-05-228573Actual
2486231495.002024-04-225265Actual
2079711095.002023-12-24774Actual
1156200.002022-06-237813Budget
29378962.002024-08-227265Actual
25915234.002024-05-228315Actual
2543245.442024-04-2278411Actual
7884550.002022-12-247713Budget
177028.002022-06-238246Actual
2690663730.002024-06-223873Actual
37089125.002025-03-238213Actual
25813306.002024-05-227414Actual
38221575.002022-05-235665Actual
30639205.002024-09-226646Actual
3123673413.832024-09-2215712Actual
349394665.002025-01-217664Actual
9791200.002023-01-217417Budget
130330.002022-06-238473Budget
2479583.002024-04-228564Actual
3328196.512024-11-2278311Actual
21881-169.002024-01-219165Actual
1529097.572023-06-2381311Actual
26894100674.002024-06-222173Actual
4707709.002022-09-238114Actual
27265311.002024-06-226666Actual
11900200.002023-03-237756Budget
13625775.002023-05-237714Actual
33464503.962024-11-2281612Actual
3012732115.192024-08-2239712Actual
8335280.002022-12-246616Budget
267031783.742024-05-2261113Actual
22078278.002024-01-219066Actual
21326118.852023-12-2466111Actual
29870103.952024-08-2266211Actual
1901227.002023-10-238266Actual
359731054.002025-02-218063Actual
2351215.652024-02-2173112Actual
3887857.002022-08-236226Actual
33726200.002024-12-237673Actual
13399372.302023-04-236568Actual
10815246.002023-02-216566Actual
7738220.002022-11-237328Budget
9735170.002023-01-219066Actual
35449216.242025-01-218468Actual
1903411985.002023-10-232076Actual
334467941.332024-11-2257612Actual
312336735.992024-09-228712Actual
28841475.242024-07-2380611Actual
2215452.002024-01-216967Actual
33297784.822024-11-2262411Actual
1939076.292023-10-2381511Actual
2379120603.002024-03-222874Actual
1357968168.002023-05-233973Actual
455991.002022-09-236763Actual
36560257.152025-02-217828Actual
55530.002022-05-238426Budget
19464239817.462023-10-2346711Actual
30849887.462024-09-226718Actual
13870106.002023-05-237836Actual
3012537986.572024-08-2237712Actual
1605527962.002023-07-24877Actual
45501172.002022-09-236163Actual
10135100.002023-02-218413Budget
175971108.002023-09-238063Actual
726660.002022-11-236826Budget
192515086.002022-06-2310076Actual
2355548.632024-02-2187612Actual
717584800.002022-11-2310165Budget
22215620.792024-01-217318Actual
704851148.002022-11-232174Actual
569150.002022-10-237163Budget
346583657.462024-12-2361113Actual
12738480.002023-04-236565Budget
3124044221.802024-09-2221712Actual
46048705.002022-09-23773Actual
1027529.002023-02-218573Actual
27807238.002024-06-2278612Actual
15231172.042023-06-2376111Actual
70736.002022-05-239456Actual
23809430.002024-03-226615Actual
25313177281.662024-04-221378Actual
1930729.482023-10-2378211Actual
1621624.162023-07-2482111Actual
27643640.132024-06-2262511Actual
386618.002025-04-239656Actual
21624658.002024-01-217613Actual
3651075918.002025-02-213477Actual
2158335000.002023-12-2499612Actual
38278878.002025-04-238763Actual
3508732.002025-01-217116Actual
150692458.002023-06-239767Actual
1876320376.002023-10-2310074Actual
2587273552.002024-05-221374Actual
1814200.002022-06-238056Budget
854490.002022-12-247856Actual
28908-124.772024-07-2391112Actual
18976137.002023-10-237756Actual
92923849.002023-01-212374Actual
13867144.002023-05-237436Actual
3617877.002025-02-217165Actual
1621868.852023-07-2484111Actual
38896710.192025-04-238168Actual
831983083.002022-12-243575Actual
28529-256.002024-07-239167Actual
35540-107.752025-01-2191211Actual
10452850.002023-02-218015Budget
3590513806.772025-01-2119713Actual
33857226.002024-12-238915Actual
30511669.002024-09-228165Actual
2846100.002022-07-248436Budget
12705215.002023-04-238315Actual
25048164.002024-04-228056Actual
29040138.102024-07-2371213Actual
1594622.002023-07-248266Actual
1990385.002023-11-238416Actual
24164173501.002024-03-221577Actual
370153643.432025-02-2161613Actual
13291380.002023-04-236518Budget
29665180.002024-08-226867Actual
4510112.002022-09-237413Actual
5575380.002022-09-238768Budget
34733141.612024-12-2383613Actual
302230604.002022-07-241976Actual
30082978.442024-08-2272612Actual
28383872.002024-07-236256Actual
19199287.452023-10-239428Actual
1194853.002023-03-237166Actual
138458.002023-05-238226Actual
22730436.002024-02-219014Actual
345368671.132024-12-23100711Actual
25167606.002024-04-227267Actual
22766-187.002024-02-219164Actual
12293280.002023-03-238168Budget
1940435859.942023-10-2356611Actual
149611425.002023-06-237666Actual
2242894.382024-01-2189411Actual
37474445.002025-03-238046Actual
2603721.002024-05-228326Actual
272550.002022-05-237764Budget
16739322.002023-08-237415Actual
38447562.002025-04-237615Actual
15998558.002023-07-247617Actual
516513.002022-09-237156Actual
1196893.002023-03-238366Actual
24852122.002024-04-228415Actual
2431091.192024-03-2267111Actual
16220335.872023-07-2487111Actual
3562030.552025-01-2190511Actual
114633141.002023-03-236164Actual
8728161.002022-12-246867Actual
301856500.002022-07-241376Actual
8681280.002022-12-247817Budget
1229537.452023-03-238268Actual
5281117406.002022-09-233776Actual
283264.002024-07-239626Actual
2172873.002024-01-219273Actual
8450169.002022-12-247836Actual
296222331636.002024-08-224376Actual
151024704.202023-06-236218Actual
2408828844.002024-03-223876Actual
1894466.002023-10-236846Actual
1403325900.002023-05-235767Actual
1280919443.002023-04-234075Actual
8557293.002022-12-248756Actual
334317.142024-11-2282212Actual
24854608.002024-04-228715Actual
3286748.002024-11-227136Actual
30565248.002024-09-227616Actual
343206561.812024-12-232378Actual
6015196.002022-10-236865Actual
453711.002022-09-239613Actual
15521640.002023-07-246563Actual
2286032769.002024-02-219465Actual
38474468.002025-04-236665Actual
29267389.002024-08-229414Actual
322421600.792024-10-2276611Actual
636779.002022-10-238366Actual
950818.002023-01-217126Actual
11245550.002023-03-238013Budget
1436823634.182023-05-2314711Actual
3227813141.432024-10-2232711Actual
13187-178.002023-04-239117Actual
23102945.002024-02-217717Actual
1053038500.002023-02-219965Actual
5386109.002022-09-238567Actual
1535561.402023-06-2385611Actual
10467-188.002023-02-219115Actual
13319200.002023-04-238318Budget
38501650677.002025-04-23475Actual
1695610386.002023-08-235366Actual
13798-140576.802023-05-234375Actual
7091200.002022-11-237815Budget
1933056.082023-10-2373311Actual
38721164802.002025-04-233976Actual
5996120100.002022-10-235665Budget
580072.002022-10-239473Actual
21266319.272023-12-246568Actual
3407106.002022-08-238513Actual
2370334.002024-03-228573Actual
37899343.322025-03-2362511Actual
13635315.002023-05-239014Actual
760772.002022-11-237167Actual
6293111.002022-10-237456Actual
17129314.722023-08-238318Actual
374621014.002025-03-236246Actual
22693111.002024-02-217873Actual
343384034.882024-12-2362111Actual
31869203048.002024-10-223576Actual
3591630486.032025-01-2134713Actual
17130264.722023-08-238418Actual
305385248.002024-09-222375Actual
2367374160.002024-03-223173Actual
145077353.002023-06-236113Actual
6940286.002022-11-236814Actual
3061587.002024-09-226836Actual
38483958.002025-04-237765Actual
56822698.002022-05-236036Actual
6587200.002022-10-238318Budget
96956500.002023-01-216366Budget
324887655.782024-10-2233713Actual
32666323.002024-11-227864Actual
4672-85.002022-09-239173Actual
229452.002024-02-219626Actual
1683054.002023-08-237116Actual
372285097.002025-03-236264Actual
34602395.452024-12-2366612Actual
962120.002023-01-218246Budget
784617725.652022-11-232478Actual
25811900.002022-07-246215Budget
3208542456.422024-10-224078Actual
84214.002022-12-249626Actual
11418110.002023-03-237114Budget
1487239.002023-06-236936Actual
204241227.002022-06-231477Actual
3068910.002024-09-225466Actual
14824412.002023-06-238016Actual
36266126.002025-02-217426Actual
13823226.002023-05-238916Actual
28179492345.002024-07-234674Actual
309328.002024-09-229668Actual
3166115261.002024-10-222075Actual
223333121.402022-06-231978Actual
3343620.972024-11-2289212Actual
2366815454.002024-03-222273Actual
8863220.782022-12-247328Actual
189971516.002023-10-236366Actual
161104323.892023-07-246228Actual
3257024696.002024-11-221873Actual
4453128.362022-08-238968Actual
27009115582.002024-06-221574Actual
19934109.002023-11-239026Actual
5677823.002022-10-236263Actual
16606939129.002023-08-234373Actual
2287820579.002024-02-212475Actual
2679618059.482024-05-2214713Actual
6019750.002022-10-237265Budget
1392743.002023-05-238456Actual
2927811853.002024-08-226364Actual
27464576.852024-06-229228Actual
177013830.002023-09-236164Actual
21821-306727.002024-01-214374Actual
989618294.002023-01-212477Actual
33208104231.812024-11-223978Actual
347139699.682024-12-2357613Actual
164352.892023-07-2469212Actual
3337276.002022-07-249768Actual
758644879.002022-11-235667Actual
2948325786.002024-08-226036Actual
542320904.002022-09-234077Actual
76568156.002022-11-232277Actual
3372896.002024-12-237873Actual
1932914.592023-10-2371311Actual
3726850.002022-08-238015Budget
33120139444.592024-11-221228Actual
28285309.002024-07-237616Actual
10723153.002023-02-217346Actual
335362713.582024-11-2262213Actual
374881089.002025-03-236256Actual
17925125.002023-09-238336Actual
36889-23.712025-02-2191212Actual
7130609.002022-11-236565Actual
11625200.002023-03-237465Budget
32882-342.002024-11-229136Actual
19932151.002023-11-238726Actual
7137200.002022-11-236865Budget
27004589707.002024-06-22674Actual
31022500.002022-07-246167Budget
3392497.002022-08-237713Actual
2157137.992023-12-2481612Actual
1817038054.822023-09-236028Actual
214280.002022-05-237814Budget
1059896.002023-02-218516Actual
16971137.002023-08-237366Actual
3006096.512024-08-2287212Actual
3905168.852025-04-2365511Actual
23965382.002024-03-227736Actual
29365344.002024-08-225465Actual
1935766.722023-10-2373411Actual
20315147.572023-11-2389111Actual
35010660.002025-01-219215Actual
1337070.002023-04-238528Budget
2710114817.002024-06-221875Actual
2537628.422024-04-2276211Actual
368248588.152025-02-2128711Actual
38106860.002022-08-23875Actual
12707189.002023-04-238415Actual
14104107.142023-05-237118Actual
339556943.002024-12-236026Actual
36147716.002025-02-217615Actual
24150237.002024-03-229067Actual
296741247.002024-08-228067Actual
91278234.002022-05-2310167Actual
1425729.482023-05-2376211Actual
380768.002025-03-2396612Actual
1294140.002023-04-238236Budget
20046159.002023-11-238966Actual
1938653.952023-10-2376511Actual
35642927.372025-01-2176611Actual
18344899.712023-09-2361411Actual
11913720.002022-05-231873Actual
1957433606.702023-10-2337712Actual
6214140.002022-10-238336Actual
1842339.062023-09-2385611Actual
3444995.442024-12-2366511Actual
32503630.002024-11-226713Actual
2652211.402024-05-2267511Actual
285176466.002024-07-237667Actual
2944790.002024-08-228516Actual
102386486.002023-02-216073Actual
16617161.002023-08-237373Actual
1564553.002023-07-246964Actual
206141092.002023-12-246613Actual
381333.002025-03-2396113Actual
31782179.002024-10-228946Actual
16024650.002023-07-246567Actual
1186025.002023-03-238246Actual
11473200.002023-03-236764Budget
24282140152.182024-03-221478Actual
20033247.002023-11-237266Actual
23042152.002024-02-217366Actual
2329159.002022-07-247263Actual
34888-126.002025-01-219173Actual
278315255.112024-06-2218712Actual
255848307.002022-07-242174Actual
30560110.002024-09-226816Actual
3205613.212022-07-247618Actual
2343111.402024-02-2185511Actual
9485527.002023-01-218716Actual
160224663.002023-07-246267Actual
17674245.002023-09-236814Actual
112676600.002023-03-235363Budget
12836468.002023-04-237716Actual
292-174.002022-05-239164Actual
9259480.002023-01-218164Budget
20085704.002023-11-236517Actual
347114850.472024-12-2353613Actual
3161315.002024-10-229615Actual
3187338028.002024-10-224076Actual
3457085.872024-12-2367212Actual
17343159.272023-08-2362511Actual
215891638.022023-12-2413712Actual
181100.002022-05-238773Budget
3558884.802025-01-2183411Actual
7551400.002022-11-237317Budget
10776200.002023-02-217756Budget
22810290.002024-02-217315Actual
7717385.942022-11-239218Actual
3484726918.002025-01-212073Actual
8627374699.002022-12-2410166Actual
10928158.002023-02-218517Actual
3217687.992024-10-2267411Actual
6090291.002022-10-236516Actual
9676176.002023-01-218756Actual
3151404.002022-07-249767Actual
7602200.002022-11-236767Budget
16660684.002023-08-239214Actual
24890163.002024-04-228965Actual
33581678.462024-11-2281613Actual
3820036752.812025-03-2314713Actual
264092057.182024-05-2261111Actual
5089118.002022-09-238336Actual
3850656274.002025-04-231475Actual
250648955.002024-04-225766Actual
350635248.002025-01-212375Actual
1110841.992023-02-218228Actual
327465909.002024-11-226265Actual
850580.002022-12-248346Budget
2317226019.002024-02-213277Actual
18381200.002022-06-235466Budget
2262414467.002024-02-216363Actual
26781129.322024-05-2285613Actual
3194376.852022-07-246718Actual
401491.002022-08-238446Actual
34557479.492024-12-2387112Actual
924272.002023-01-217164Actual
19625410.002023-11-237463Actual
19293924.002022-06-236117Actual
13732000.002022-06-236164Budget
142446.002023-05-2396111Actual
9679-67.002023-01-219156Actual
3448547.572024-12-2369611Actual
1396947500.002023-05-239966Actual
2545131.612024-04-2267511Actual
3631736.002025-02-216946Actual
29756476.852024-08-227428Actual
641912.002022-05-236363Actual
2887775302.162024-07-2335711Actual
5280126538.002022-09-233576Actual
35077845348.002025-01-214675Actual
24788473.002024-04-227764Actual
37933475.242025-03-2366611Actual
1783410915.002023-09-232075Actual
9330392.002023-01-217615Actual
1119811225.532023-02-212078Actual
36734103.952025-02-2178411Actual
102320.002022-05-238228Budget
1674553.002023-08-238215Actual
2057358.212023-11-2387612Actual
1215123128.002023-03-234077Actual
33537555.652024-11-2265213Actual
2481386.002022-07-249014Actual
4789480434.002022-09-2310164Actual
750302.002022-05-238166Actual
422225480.002022-08-236067Actual
3856968.002025-04-237826Actual
24190981.402024-03-226618Actual
3269729781.002024-11-222874Actual
2648240.122024-05-2285311Actual
2140244.382023-12-2494311Actual
329856123.002024-11-222376Actual
3445049.702024-12-2367511Actual
30532143897.002024-09-221575Actual
1215415696.002023-03-2310077Actual
93548.002023-01-219615Actual
255267909.422024-04-2232711Actual
5867380.002022-10-236564Budget
3640517287.002025-02-211876Actual
28033513368.002024-07-2310163Actual
125827705.002022-06-233373Actual
34695324.062024-12-2376213Actual
131239604.002023-04-231876Actual
292717902.002024-08-225364Actual
382129331.252025-03-2332713Actual
131544440.002022-06-236014Actual
38265127.002025-04-237163Actual
37865197.572025-03-2390311Actual
31161-124.772024-09-2291112Actual
10594100.002023-02-218316Budget
215815.002023-12-2496612Actual
243408.212024-03-2269211Actual
1679991078.002023-08-231475Actual
10909200.002023-02-217417Budget
29504.002022-07-249656Actual
3627529.002025-02-218526Actual
2492128931.002024-04-223875Actual
16425148.632023-07-2492112Actual
1526124.162023-06-2378211Actual
37458512.002025-03-239236Actual
22700360.002024-02-218773Actual
10627120.002023-02-217326Budget
30361109.002024-09-228973Actual
225389.272024-01-2171612Actual
4657200.002022-09-238073Budget
228368545.002024-02-216365Actual
12428280.002023-04-237763Budget
3776859618.862025-03-231978Actual
36471352.002025-02-217467Actual
32193186.932024-10-2290411Actual
4315200.002022-08-236718Budget
42262038.002022-08-236267Actual
8808382.912022-12-246718Actual
6107480.002022-10-237716Budget
3480129439.002022-08-2310163Actual
30663699.002024-09-226256Actual
175428394.532023-08-2338712Actual
32446141.612024-10-2268613Actual
28964153.952024-07-2383612Actual
328611814.002024-11-226236Actual
37236897.002025-03-237264Actual
264921009.292024-05-2262411Actual
169323000.002022-06-236036Budget
1561255.002023-07-247114Actual
269725882.002024-06-226164Actual
19226131.392023-10-238468Actual
1446362.462023-05-2380612Actual
35621-22.642025-01-2191511Actual
1174721.002023-03-236926Actual
7391178.002022-11-239046Actual
33058-283.002024-11-229167Actual
1528459.272023-06-2373311Actual
3741316.002025-03-236926Actual
357518526.452025-01-2163612Actual
25671475000.002024-05-2142711Actual
20186781.402023-11-237618Actual
34133861.002024-12-237317Actual
2803014.002024-07-239663Actual
19952395.002023-11-237736Actual
29279781.002024-08-226564Actual
34670199.502024-12-2378113Actual
2030128.422023-11-2369111Actual
2648144.382024-05-2284311Actual
3238824.062024-10-2269113Actual
29440428.002024-08-227716Actual
2502660.002024-04-228446Actual
110791600.002023-02-216128Budget
2804521397.002024-07-232273Actual
3682310009.462025-02-2124711Actual
14831189.002023-06-238916Actual
1649100.002022-06-236526Budget
17099161316.002023-08-232977Actual
2839720.002024-07-238256Actual
304955603.002024-09-226165Actual
1977821508.002023-11-232874Actual
2815526494.002024-07-23774Actual
324996125.002024-11-226113Actual
167633939.002023-08-236165Actual
18007249.002023-09-238166Actual
5261486547.002022-09-23676Actual
361207068.002025-02-212374Actual
116648232.002023-03-231875Actual
32191375.232024-10-2287411Actual
11128200.002023-02-215468Budget
37783122579.122025-03-233978Actual
37447.002022-08-239615Actual
227064.002024-02-219673Actual
25288296.542024-04-227368Actual
11752157.002023-03-237426Actual
32545824.002024-11-227763Actual
293841118.002024-08-228065Actual
31341273.192024-09-2292613Actual
26322600.002022-07-246165Budget
24104329.002024-03-227417Actual
1054712017.002023-02-212875Actual
1003440.002023-01-217168Budget
10888303011.002023-02-214676Actual
22421238.002024-01-2180411Actual
6956650.002022-11-238114Actual
734791.002022-11-239436Actual
2960246479.002024-08-221476Actual
39316206994.582025-04-2356613Actual
196263227.002023-11-237663Actual
255117441.322024-04-227711Actual
33724185.002024-12-237373Actual
32759311.002024-11-227865Actual
344550.002022-08-237163Budget
2297894.002024-02-216646Actual
27510287980.692024-06-221578Actual
26401100637.802024-05-223978Actual
3582424.062025-01-2182113Actual
1931448.632023-10-2387211Actual
39036350.772025-04-2381411Actual
2540543.312024-04-2278311Actual
447133121.402022-08-231978Actual
1064113.002023-02-218226Actual
313736806.642024-09-22100713Actual
2739483624.002024-06-222177Actual
9187500.002023-01-217314Budget
38408732890.002025-04-23474Actual
766844946.002022-11-233977Actual
32554231.002024-11-228963Actual
2589857641.002024-05-226015Actual
1215642800.002023-03-236018Budget
279447834.732024-06-228713Actual
4188412.002022-08-237617Actual
34233134.422024-12-238218Actual
36145649.002025-02-217315Actual
24255000.002022-05-235664Budget
1359188.002023-05-236873Actual
1249630.002023-04-236873Budget
45491300.002022-09-236163Budget
24472301.832024-03-2292611Actual
360424.002025-02-219673Actual
669330.002022-10-238268Budget
230331510.002024-02-216266Actual
34493746.522024-12-2380611Actual
686620681.002022-11-232873Actual
773623.812022-11-237128Actual
673119577.202022-10-233378Actual
290651490.752024-07-2362613Actual
7997-17259.002022-12-244373Actual
3073155087.002024-09-221976Actual
32631503.002024-11-227814Actual
1750418.842023-08-2378612Actual
7215200.002022-11-236716Budget
5092100.002022-09-238436Budget
37890448.642025-03-2387411Actual
13931154.002023-05-239056Actual
55271500.002022-09-235468Budget
2441243.312024-03-2294411Actual
35712-144.982025-01-2191112Actual
14530504.002023-06-239213Actual
36143107.002025-02-216915Actual
2616047500.002024-05-229966Actual
1605444290.002023-07-24777Actual
5463100.002022-09-238418Budget
19523349.702023-10-2361612Actual
24314122.042024-03-2273111Actual
3032739969.002024-09-222873Actual
3906613.532025-04-2384511Actual
1829-70.002022-06-239156Actual
4788528500.002022-09-2310164Budget
3056132.002024-09-226916Actual
21100.002022-05-237413Budget
7313130.002022-11-236736Actual
17241100.762023-08-2373111Actual
307711350.002024-09-228717Actual
29851206.082024-08-2278111Actual
234521.002022-07-248263Actual
1390256.002023-05-238546Actual
3714014925.002025-03-23773Actual
10057131.392023-01-218568Actual
34859183434.002025-01-213773Actual
482109.002022-05-236716Actual
3800425.232025-03-2382112Actual
116687132.002023-03-232275Actual
21833365.002024-01-217315Actual
35118183.002025-01-217726Actual
12194750.002023-03-238718Budget
12315838106.092023-03-23478Actual
354248451.242025-01-215268Actual
273851237031.002024-06-22677Actual
20040221.002023-11-238166Actual
2690792888.002024-06-223973Actual
834129.002022-12-246916Actual
30746140131.002024-09-223976Actual
3452703.002022-08-237663Actual
21666185.002024-01-218563Actual
1515990807.322023-06-235768Actual
403755.002022-08-236756Actual
173671.002023-08-2396511Actual
1346459840.072023-04-233478Actual
2340115.652024-02-2182411Actual
17926112.002023-09-238436Actual
22002118.002024-01-216746Actual
3735576625.002025-03-231375Actual
29726205.632024-08-227118Actual
22747135.002024-02-216764Actual
201172827.002023-11-236267Actual
5898115.002022-10-238464Actual
3797712045.662025-03-2332711Actual
9607220.002023-01-217346Budget
2218377870.002024-01-211477Actual
24800265.002024-04-229264Actual
9522139.002023-01-218126Actual
13667585.002023-05-238764Actual
28352-457.002024-07-239136Actual
30009606406.592024-08-2243711Actual
1552114.002022-06-238465Actual
32463176.692024-10-2290613Actual
3507824687.002025-01-2110075Actual
37008329.332025-02-2192213Actual
10293550.002023-02-216614Budget
2135322.302022-06-237628Actual
8583280.002022-12-246666Budget
2944432.002024-08-228216Actual
2676268.002022-07-249065Actual
6445264.002022-10-238317Actual
11260-337.002023-03-239113Actual
179093095.002023-09-236136Actual
14774204.002023-06-239065Actual
12928237.002023-04-237336Actual

Generated 2025-06-22 20:51:30.419 UTC