[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2422   

36987 items

NOTE: Only 1000 elements of total 36987 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18917118.002023-09-226736Actual
14448329.492023-04-2261612Actual
11117280.002023-01-218728Budget
28311134.002024-06-227426Actual
1166746764.002023-02-202175Actual
17530.002022-04-228373Actual
132874892.082023-03-236118Actual
22228376.852023-12-219018Actual
1404274.002023-04-226967Actual
22862668.002024-01-219765Actual
6507200.002022-09-228367Budget
6508180.002022-09-228367Actual
1701287580.002023-07-233776Actual
841810.002022-04-228717Actual
16354997.592023-06-2376611Actual
1177842.002023-02-209426Actual
13665134.002023-04-228464Actual
10057131.392022-12-218568Actual
4273210.002022-07-239767Actual
1082286.002023-01-216866Actual
18984151.002023-09-228756Actual
3349210295.632024-10-2224712Actual
147788.002023-05-239665Actual
73550.002022-04-227166Budget
839200.002022-04-228517Budget
1093-126.192022-04-229168Actual
6283100.002022-09-226656Budget
2057015.652023-10-2383612Actual
267300.002022-04-227364Budget
35465144355.292024-12-211378Actual
32845157.002024-10-228026Actual
15575341899.002023-06-234673Actual
8226650.002022-11-238715Budget
1320232844.002023-03-236067Actual
39334959.162025-03-2380613Actual
34176222.002024-11-228367Actual
1009184742.052022-12-213578Actual
2025550.002022-05-238767Budget
33459370.982024-10-2274612Actual
35163201.002024-12-216546Actual
2965856856.002024-07-226067Actual
20770124.002023-11-236864Actual
626470.002022-09-228546Budget
2847025510.002024-06-2210076Actual
37304259.002025-02-208415Actual
4535374.002022-08-239213Actual
91392875.002022-04-22477Actual
37830158.212025-02-2080211Actual
2603327.002024-04-217826Actual
1309630.002023-03-238266Budget
1874141957.002023-09-221474Actual
16451-44.982023-06-2391212Actual
383631710.002025-03-238714Actual
29784372.302024-07-226768Actual
5832650.002022-09-228114Budget
238669.002024-02-209665Actual
37262114029.002025-02-201374Actual
104774000.002023-01-215765Budget
3628429204.002025-01-216036Actual
102238.962022-04-228228Actual
3181820845.002024-09-216066Actual
3101692.252024-08-2292211Actual
31044148.632024-08-2294311Actual
1607433753.002023-06-233877Actual
2783216743.622024-05-2219712Actual
365147.002022-04-228415Actual
3591741524.832024-12-2135713Actual
410047.002022-07-237166Actual
3534817287.002024-12-211877Actual
2044566.722023-10-2372611Actual
11475200.002023-02-206864Budget
11807200.002023-02-207836Budget
4712196.002022-08-238414Actual
6784-327.002022-10-239113Actual
952660.002022-12-218326Budget
27754114.592024-05-2289112Actual
85761441.002022-11-236166Actual
1519913513.452023-05-231878Actual
10700286.002023-01-219036Actual
2524546209.522024-03-226028Actual
997180.002022-12-216828Budget
20047244.002023-10-239066Actual
234895599.802024-01-2128711Actual
34400175.232024-11-2273311Actual
16700288426.002023-07-2310164Actual
16302192.252023-06-2387411Actual
37086435.002025-02-207813Actual
35048699.002024-12-219765Actual
268004029.402024-04-2120713Actual
3783526.292025-02-2085211Actual
3841391422.002025-03-231474Actual
28477408.002024-06-226817Actual
3414222.002022-07-239413Actual
325441574.002024-10-227663Actual
13178200.002023-03-238317Budget
27465304.122024-05-229428Actual
27628453.962024-05-2280411Actual
3709922.002025-02-209613Actual
69316.002022-04-228256Actual
37028696.002025-01-2177613Actual
6246100.002022-09-227446Budget
25784121.002024-04-217373Actual
35979878.002025-01-218763Actual
5564480.002022-08-238068Budget
1140450900.002023-02-206014Budget
382431485.002025-03-238713Actual
1207231556.002023-02-206067Actual
28841475.242024-06-2280611Actual
10990720.002023-01-218767Actual
69872300.002022-10-236264Budget
548937.452022-08-236928Actual
22843569.002024-01-217265Actual
2865182378.372024-06-229468Actual
23925000.002022-06-236073Budget
844221.002022-04-229017Actual
2823200.002022-06-236836Budget
36087625.002025-01-217364Actual
2533620583.282024-03-2210078Actual
36920128.422025-01-2189612Actual
30032479.492024-07-2287112Actual
10548105222.002023-01-212975Actual
950861.702022-04-226518Actual
626280.002022-09-228446Budget
1788541.002023-08-236726Actual
23650-181.002024-02-209163Actual
1186130.002023-02-208246Budget
2765713.532024-05-2282511Actual
19857514972.002023-10-23475Actual
12701596.002023-03-238115Actual
2081735419.002023-11-233874Actual
1558.002022-04-226973Actual
9047236.002022-12-216563Actual
1458947202.002023-05-233473Actual
11261561.002023-02-209213Actual
916364.002022-12-219073Actual
34311008.002022-07-236263Actual
2169029768.002023-12-212473Actual
1735225.232023-07-2376511Actual
3278675992.002024-10-222175Actual
34100.002022-04-228313Budget
1400890.002023-04-226917Actual
28392145.002024-06-227656Actual
3765972608.002025-02-203477Actual
1977314838.002023-10-232074Actual
270841949.002022-06-233975Actual
3811662.662025-02-2071113Actual
377501092.012025-02-208768Actual
108130.002022-04-228268Budget
2279129922.002024-01-213374Actual
10585480.002023-01-217716Budget
38885292.002025-03-236768Actual
242820.002022-06-238573Budget
2171000.002022-04-228014Budget
17864240.002023-08-237616Actual
27493169.272024-05-228568Actual
5329138.002022-08-238917Actual
9653120.002022-12-217356Budget
1801947500.002023-08-239966Actual
298067.002024-07-229668Actual
2890136.932024-06-2282112Actual
8585168.002022-11-236766Actual
3040996.002024-08-226964Actual
25767192481.002024-04-213773Actual
185864771.002023-09-226163Actual
687630181.002022-10-234073Actual
2535486.932024-03-2283111Actual
17187220.782023-07-237868Actual
27114232138.002024-05-223575Actual
311247921.122024-08-2228711Actual
26345187183.362024-04-215668Actual
19845117.002023-10-238465Actual
1867127168.002023-09-2210073Actual
1489216.002022-05-238415Actual
3689730830.062025-01-2160612Actual
1593477.002023-06-236766Actual
1331110.002022-05-237114Budget
48023849.002022-08-232374Actual
3399143.002024-11-227136Actual
60042828.002022-09-226265Actual
393151374.962025-03-2354613Actual
24373.002022-06-239673Actual
266878421.132024-04-2128712Actual
34679203.012024-11-2290113Actual
11915176.002023-02-208756Actual
390483741.252025-03-2360511Actual
353311170.002024-12-218767Actual
8873480.002022-11-238028Budget
25388-24.772024-03-2291211Actual
30176911.002022-06-23876Actual
3877253.002022-07-239016Actual
31609391.002024-09-219015Actual
12613200.002023-03-237464Budget
261746062.002024-04-212376Actual
3321340461.092024-10-2260111Actual
2035713.532023-10-2371311Actual
309361111023.302024-08-22478Actual
12311618.002023-02-209768Actual
5794180.002022-09-228773Actual
315716829.002022-06-23777Actual
6216100.002022-09-228436Budget
32751339.002024-10-226865Actual
112981030.002023-02-207663Actual
7871193.002022-11-236713Actual
2537628.422024-03-2276211Actual
19073990.002023-09-228717Actual
382248504.002025-03-236113Actual
3851768817.002025-03-233175Actual
905-142.002022-04-229167Actual
11711142.002023-02-207816Actual
26237450.002024-04-217467Actual
60040.002022-04-228236Budget
23187670.792024-01-216618Actual
1240117700.002023-03-236063Budget
28697206.082024-06-2278111Actual
26042121.002024-04-219026Actual
2060529220.452023-10-2339712Actual
33164425.332024-10-227368Actual
291371073.002024-07-228113Actual
36039-96.002025-01-219173Actual
90887230.002022-12-219463Actual
16005218.002023-06-238417Actual
29172635.002024-07-228163Actual
2413450.002024-02-206967Actual
8414200.002022-11-238726Budget
3767152.002022-07-236865Actual
16294177.362023-06-2377411Actual
31070215.662024-08-2292411Actual
6011380.002022-09-226665Budget
1712890.482023-07-238218Actual
2337158.212024-01-2178311Actual
27434534.422024-05-229018Actual
2778626.292024-05-2294212Actual
31104274.172024-08-2292611Actual
37291540.002025-02-206715Actual
25856161.002024-04-218464Actual
376103058.002025-02-206267Actual
8991305.002022-12-216613Actual
10309950.002023-01-217714Budget
30328373992.002024-08-222973Actual
1094238600.002023-01-215667Budget
2570657.002024-04-219413Actual
801655.002022-11-237373Actual
38596543.002025-03-237736Actual
5621380.002022-09-226513Budget
3332210.182022-06-239068Actual
282011053.002024-06-228715Actual
30423826.002022-04-221374Actual
26287123042.772024-04-216018Actual
2717099.002024-05-228926Actual
37250432.002025-02-209064Actual
3518611689.002024-12-216056Actual
816259146.002022-11-231374Actual
7341585.002022-10-238736Actual
2287334101.002024-01-211975Actual
28358328.002024-06-226546Actual
1217090.002023-02-207118Budget
15735245.002023-06-236665Actual
36962162.662025-01-2167113Actual
2164355620.002023-12-215663Actual
3007358.002022-06-239266Actual
35039162.002024-12-218465Actual
32721383.002024-10-227415Actual
30908934.432024-08-226568Actual
7564650.002022-10-238117Budget
275589.002024-05-2296111Actual
379747587.072025-02-2028711Actual
1175514.002022-05-239213Actual
1260558.002023-03-236964Actual
1248029863.002023-03-234073Actual
2521131912.002024-03-223877Actual
184092016.002022-05-235666Actual
2368066070.002024-02-203973Actual
222811701.302022-05-23878Actual
261341422.002024-04-216366Actual
311214508.292024-08-2222711Actual
27476382.912024-05-226568Actual
35504436.942024-12-2181111Actual
8683831.002022-11-238017Actual
5125200.002022-08-237646Budget
43572546.582022-07-236228Actual
672718142.332022-09-222878Actual
33469766.732024-10-2287612Actual
1696024413.002023-07-236066Actual
1735637.992023-07-2381511Actual
345185779.592024-11-2220711Actual
18656176.002023-09-227773Actual
2962571162.002024-07-226017Actual
2796252758.382024-05-2237713Actual
999590.002022-12-218428Budget
2323912030.092024-01-215368Actual
232715.002024-01-219668Actual
187398741.002023-09-22874Actual
17068789.002023-07-238067Actual
1769413.002023-08-239614Actual
3806106600.002022-07-2310165Budget
1155848.002023-02-206915Actual
3364921.002024-11-229613Actual
1535561.402023-05-2385611Actual
162021535.892023-06-2362111Actual
1765120.002022-05-237846Actual
357938674.322024-12-2124712Actual
3479854.002024-12-219413Actual
233321009.292024-01-2161211Actual
1162052.002023-02-207165Actual
35501665.672024-12-2177111Actual
282452.002022-06-236936Actual
5979200.002022-09-228515Budget
37801170.982025-02-2078111Actual
8521100.002022-04-225367Budget
1064350.002023-01-218326Budget
14104107.142023-04-227118Actual
2653411.402024-04-2183511Actual
3212357.142024-09-2168211Actual
16777204.002023-07-237865Actual
3390714817.002024-11-221875Actual
1138130.002023-02-207873Actual
6304200.002022-09-228156Budget
39788.002022-07-239636Actual
20460-97.112023-10-2391611Actual
17571-426.002023-08-239113Actual
19746468.002023-10-237764Actual
1160911152.002023-02-206365Actual
123934400.002023-03-235363Budget
17699106519.002023-08-235664Actual
19842500.002022-05-236167Budget
30178145.112024-07-2285213Actual
3833451.002025-03-238573Actual
3156214736.002024-09-21874Actual
2232062652.252023-12-213978Actual
1949714.592023-09-2266212Actual
2743304.002022-06-238116Actual
20872502.002023-11-238165Actual
114653534.002023-02-206264Actual
3456101.002022-07-237863Actual
606049374.002022-09-221475Actual
9454280.002022-12-216616Budget
10978750.002023-01-218067Budget
570824.002022-09-228263Actual
192673016.772023-09-2261111Actual
3195776033.002024-09-213177Actual
3526110.002022-07-237373Budget
67718.002022-04-227156Actual
2721133.002024-05-227146Actual
28084-130.002024-06-229173Actual
1803922060.002023-08-233376Actual
25595216.722024-03-2261612Actual
250336.002024-03-229646Actual
10063-164.072022-12-219168Actual
3106227.362024-08-2282411Actual
2120485.942022-05-236528Actual
3327366.722024-10-2267311Actual
29969326.302024-07-2281611Actual
24119378.002024-02-209417Actual
2735171912.002024-05-225767Actual
29752202.602024-07-226828Actual
339626.002024-11-226926Actual
322324624.252024-09-2163611Actual
145261260.002023-05-238713Actual
4823197.002022-04-221223Actual
570397.002022-09-227863Actual
34295219.272024-11-228368Actual
31089234.812024-08-2273611Actual
3508575.002024-12-216816Actual
18623133560.002023-09-221573Actual
27037302.002024-05-226815Actual
31398950.002024-09-219213Actual
2469815301.002024-03-222273Actual
19764386938.002023-10-23474Actual
1479200.002022-05-237815Budget
390222184.842025-03-2361411Actual
498584.002022-04-228016Actual
638344.002022-04-227746Actual
316341085.002024-09-217765Actual
26294119.272024-04-216918Actual
1430819.912023-04-2271411Actual
9267100.002022-12-218564Budget
13090100.002023-03-237866Budget
1304060.002023-03-238456Budget
3709860.002025-02-209413Actual
14634307.002023-05-237314Actual
24857-194.002024-03-229115Actual
574534311.002022-09-223273Actual
1027862.002023-01-218973Actual
20245461.702023-10-237368Actual
334317.142024-10-2282212Actual
3893829686.482025-03-2310078Actual
2555133.742024-03-2280112Actual
12810169387.002023-03-234375Actual
2142943.312023-11-2394411Actual
1889585.002023-09-227626Actual
24846571.002024-03-227715Actual
2502753.002024-03-228546Actual
56761646.002022-09-226163Actual
13903302.002023-04-228746Actual
34964143107.002024-12-211574Actual
2006239785.002023-10-231976Actual
3123200.002022-06-237467Budget
797862651.002022-11-231573Actual
11332000.002022-05-236113Budget
250661876.002024-03-226166Actual
10617100.002023-01-216626Budget
14738218.002023-05-238915Actual
275863.002024-05-2296211Actual
6430300.002022-09-227317Budget
16971700.002022-05-236236Budget
2381247.002024-02-206915Actual
35700247.572024-12-2176112Actual
26666188.002024-04-2190612Actual
31539337.002024-09-217464Actual
1121051605.072023-01-213778Actual
216037958.352023-11-2333712Actual
19097442.002023-09-227367Actual
53946.002022-08-239667Actual
32584121427.002024-10-223773Actual
18844148680.002023-09-222975Actual
3807521234.132025-02-2094612Actual
2152730.552023-11-2366112Actual
15509164.002023-06-239413Actual
234381.002024-01-2196511Actual
159291893.002023-06-236166Actual
25620157.152024-03-2292612Actual
2143433.742023-11-2365511Actual
35812197.752024-12-2166113Actual
29633221.002024-07-227117Actual
9694901.002022-12-216266Actual
1370621055.002023-04-2210074Actual
3772743138.252025-02-205768Actual
17643156.002023-08-236573Actual
1770.002022-04-227113Budget
3231671614.862024-09-2112212Actual
6218100.002022-09-228536Budget
3323910.002024-10-2296111Actual
243820028.002022-06-2310073Actual
37806114.592025-02-2084111Actual
1378034101.002023-04-221975Actual
18932378.002023-09-228736Actual
16211184.812023-06-2376111Actual
31869203048.002024-09-213576Actual
8765511.002022-11-239767Actual
1047311200.002023-01-215265Budget
22224251.092023-12-218418Actual
29538146.002024-07-226556Actual
947740.002022-12-218216Actual
1987427258.002023-10-233275Actual
26744622.322024-04-2181213Actual
14549471.002023-05-237363Actual
9759132096.002022-12-212976Actual
2063916540.002023-11-235363Actual
23500110141.512024-01-2143711Actual
15863102.002023-06-238436Actual
35986819.002025-01-219763Actual
25718614.002024-04-216563Actual
2308295546.002024-01-213576Actual
2328213513.452024-01-211878Actual
36860124.172025-01-2190112Actual
8241102458.002022-11-235665Actual
692745100.002022-10-236014Budget
1645058.212023-06-2390212Actual
34244200776.032024-11-221228Actual
2623394.002024-04-216967Actual
208240.002022-04-227414Actual
18002141.002023-08-237466Actual
35301356.002024-12-219417Actual
27861183.712024-05-2273113Actual
3296913.002024-10-229666Actual
26008181.002024-04-218116Actual
168242729.002023-07-236216Actual
1168117727.002023-02-204075Actual
375733742422.002025-02-204376Actual
28595775.342024-06-226528Actual
3096171300.002022-06-235667Budget
273661111.002024-05-227767Actual
3484013052.002024-12-21773Actual
3171412.002024-09-216926Actual
3190957960.002024-09-216067Actual
2669446926.102024-04-2137712Actual
2153380.002022-05-238728Budget
72571134.002022-10-236226Actual
31565137052.002024-09-211574Actual
4669200.002022-08-238773Budget
39100132.682025-03-2384611Actual
3089198273.002022-06-231227Actual
324101904.802024-09-2162213Actual
22269316.242023-12-216568Actual
24800265.002024-03-229264Actual
9248255.002022-12-217464Actual
10977823.002023-01-218067Actual
17143364.722023-07-236528Actual
13460134300.552023-03-232978Actual
24798199.002024-03-229064Actual
38958128.422025-03-2385111Actual
3713415.002025-02-209663Actual
2619128801.002024-04-2110076Actual
30211632.842024-07-2287613Actual
10322200.002023-01-218514Budget
13167784.002023-03-237717Actual
1078668.002023-01-218356Actual
2015539785.002023-10-231977Actual
245314.002024-02-2096112Actual
1045550.002023-01-218215Budget
262991832.932024-04-217718Actual
3868534.002025-03-238266Actual
10958200.002023-01-216767Budget
325323718.002024-10-226163Actual
351960.002022-07-236773Budget
28588982.922024-06-229218Actual
28252168539.002024-06-221575Actual
4488232.002022-04-221875Actual
3829725930.002025-03-232073Actual
1566321957.002022-05-2310165Actual
39306183.712025-03-2385213Actual
283312849.002024-06-226236Actual
23129330.002024-01-216767Actual
2992683.742024-07-2268411Actual
31041979.002022-06-236267Actual
2588547578.002024-04-213274Actual
37568195089.002025-02-203576Actual
13825-278.002023-04-229116Actual
38366-474.002025-03-239114Actual
1446157.142023-04-2277612Actual
246996381.002024-03-222373Actual
28332554.002024-06-226536Actual
35513307.152024-12-2192111Actual
3226588486.452024-09-2113711Actual
2583648510.002024-04-216064Actual
3340374517.152022-06-2310168Actual
125734311.002022-05-233273Actual
1446958.212023-04-2287612Actual
3115436.932024-08-2282112Actual
1866661.002023-09-229073Actual
2560912.462024-03-2278612Actual
296391767.002024-07-228017Actual
21281169.272023-11-238368Actual
30869569.272024-08-229418Actual
71143854.002022-10-235265Actual
5560492.002022-08-237768Actual
18337300.002022-05-235266Actual
28508660.002024-06-226567Actual
18189108.662023-08-238528Actual
248683728.002024-03-226165Actual
96378700.002022-12-216056Budget
95990.002022-04-227118Budget
16782164.002023-07-238465Actual
2473285.002022-06-238314Actual
18069990.002023-08-238717Actual
12738480.002023-03-236565Budget
5327720.002022-08-238717Actual
1482881.002023-05-238416Actual
1749343.312023-07-2365612Actual
3497198240.002022-07-232973Actual
8462112.002022-11-238536Actual
34251279.872024-11-226828Actual
165156081.722023-06-23100712Actual
968918100.002022-12-216066Budget
1423753.952023-04-2285111Actual
266099171.142024-04-21100711Actual
96367644.002022-12-216056Actual
1601925003.002023-06-235767Actual
3519418.002024-12-217156Actual
9955649.582022-12-219218Actual
36097227.002025-01-218564Actual
3228474909.602024-09-2139711Actual
2887871682.952024-06-2237711Actual
1897027.002023-09-226856Actual
466240.002022-08-238373Budget
38052553.962025-02-2065612Actual
7132480.002022-10-236665Budget
1101820682.002023-01-213277Actual
13409850.002023-03-237268Budget
26200195.002024-04-217117Actual
32961129.002024-10-228366Actual
24003320.002024-02-209246Actual
2404443.002024-02-207166Actual
288261749.732024-06-2261611Actual
240048.002024-02-209646Actual
2378164307.002024-02-201374Actual
20888518382.002023-11-23675Actual
33261299.702024-10-2287211Actual
464414.002022-08-237173Actual
31630399.002024-09-217265Actual
3536339513.002024-12-213877Actual
245612857.202024-02-2056612Actual
2545410.332024-03-2271511Actual
1805659.002023-08-236917Actual
1076100.002022-04-227868Budget
180135.002022-04-228773Actual
287383.002024-06-2296211Actual
177779.002022-05-238546Actual
1656760.002023-07-238263Actual
91971155.002022-12-218014Actual
24597149.702024-02-208712Actual
3273714.002024-10-229615Actual
11724468.002023-02-208716Actual
8806480.002022-11-236618Budget
2615159.002024-04-218466Actual
3369678696.002024-11-221973Actual
226081350.002024-01-218713Actual
35107690.002024-12-216126Actual
35181176.002024-12-218946Actual
3220773.102024-09-2173511Actual
33588310.032024-10-2290613Actual
404113.002022-07-237156Actual
1118347383.782023-01-219468Actual
2970333243.002024-07-222477Actual
807973.002022-11-238214Actual
2291974781.002024-01-211226Actual
145531600.002022-05-236015Budget
30834976.002022-04-221974Actual
24197723.822024-02-207618Actual
9632-125.002022-12-219146Actual
56792600.002022-09-226363Budget
2379120603.002024-02-202874Actual
2086380.002022-05-237618Budget
2932947100.002024-07-223874Actual
224439315.452022-05-233478Actual
292040.002022-06-237156Budget
26554143.312024-04-2166611Actual
2919424696.002024-07-221873Actual
8759144.002022-11-238967Actual
4531480.002022-08-238713Budget
206454462.002023-11-236263Actual
1485629.002023-05-238526Actual
227432326.002024-01-216264Actual
23324108.212024-01-2189111Actual
1612220.002022-05-237316Budget
1001515257.432022-12-215768Actual
309661924.202024-08-2262111Actual
541216900.002022-08-232477Actual
94919.002022-12-219616Actual
365219281.562025-01-216218Actual
10877132096.002023-01-212976Actual
32129275.232024-09-2177211Actual
352779787.002024-12-216117Actual
1920171325.142023-09-225268Actual
2655716.722024-04-2169611Actual
316491113.002024-09-219765Actual
32021454.122024-09-219228Actual
48710.002022-08-235465Budget
827280.002022-04-227817Budget
16120751.102023-06-237728Actual
2738013.002024-05-229667Actual
32848900.002022-06-235768Budget
1559449.002023-06-238473Actual
2627436827.002024-04-213277Actual
3565590.002022-07-236614Actual
870217.002022-04-226767Actual
308061080.002024-08-228767Actual
2688015.002024-05-229663Actual
159558.002023-06-239666Actual
3221536.932024-09-2183511Actual
269734278.002024-05-226264Actual
244591125.252024-02-2076611Actual
37818423.112025-02-2062211Actual
30986235.872024-08-2290111Actual
2649280.002022-06-237265Budget
386682433.002025-03-236166Actual
1975392.002023-10-238564Actual
16159234.422023-06-238368Actual
1838128.422023-08-2376511Actual
784133121.402022-10-231978Actual
10501201.102022-04-226268Actual
3351427.572024-10-2269113Actual
9555117.002022-12-216836Actual
25036907.002024-03-226256Actual
17721109.002023-08-238564Actual
3011216743.622024-07-2219712Actual
3823078.002025-03-236913Actual
2977422062.102024-07-225368Actual
59888.002022-09-229615Actual
8228240.002022-11-239015Actual
17712287.002023-08-237464Actual
3072147500.002024-08-229966Actual
26053122.002024-04-216736Actual
2022128.002022-05-238467Actual
575036417.002022-09-223873Actual
1685716.002023-07-237126Actual
2777249.702024-05-2276212Actual
25155143267.002024-03-225667Actual
19153114.722023-09-226918Actual
820432.002022-04-227317Actual
1648077.362023-06-2389612Actual
2368970.002024-02-206773Actual
3613530408.002025-01-2110074Actual
33581678.462024-10-2281613Actual
1057654.002023-01-217116Actual
1481834.002023-05-237116Actual
1499220384.002023-05-232476Actual
14114301.092023-04-228418Actual
16742216.002023-07-237815Actual
7215200.002022-10-236716Budget
29549955.002022-06-235366Actual
640820459.002022-09-224076Actual
3320489069.412024-10-223478Actual
21610-103632.972023-11-2343712Actual
575156582.002022-09-223973Actual
12335137759.712023-02-203578Actual
22294810.002023-12-219768Actual
189952505.002023-09-226166Actual
1719052.602023-07-238268Actual
20981249.002023-11-237636Actual
13159100.002023-03-237117Budget
114650.002022-05-237113Actual
37323690.002025-02-206565Actual
2701162956.002024-05-221974Actual
1441270.972023-04-2289112Actual
52921664.002022-08-236217Actual
27055537.002024-05-229215Actual
580072.002022-09-229473Actual
28795334.812024-06-2262511Actual
3259668.002024-10-226873Actual
20144517.002023-10-239767Actual
23201240.482024-01-218418Actual
2546520.972024-03-2285511Actual
8405200.002022-11-238126Budget
104083888.002023-01-212374Actual
59462380.002022-09-226215Actual
25846315.002024-04-217264Actual
3224730.552024-09-2182611Actual
24159850498.002024-02-20677Actual
12706200.002023-03-238315Budget
15104713.222023-05-236618Actual
3908836.932025-03-2369611Actual
12928237.002023-03-237336Actual
360801053.002025-01-216564Actual
5314200.002022-08-237817Budget
2132364.722022-05-237428Actual
25996168.002024-04-216516Actual
1392841.002023-04-228556Actual
33673614.002024-11-228163Actual
38550224.002025-03-238916Actual
2371262969.002024-02-206014Actual
174525.012023-07-2385112Actual
28903105.022024-06-2284112Actual
36140970.002025-01-216615Actual
3453724223.552024-11-2260112Actual
606326232.002022-09-221975Actual
285715600.002022-06-236046Actual
10183280.002023-01-217763Budget
19796660.002023-10-236615Actual
3306819126.002024-10-22877Actual
38003257.152025-02-2081112Actual
2826430785.002024-06-223375Actual
35576129.482024-12-2167411Actual
22212342.002023-12-216818Actual
25491240.132024-03-2277611Actual
175498639.002023-08-236113Actual
1875528758.002023-09-223474Actual
6092280.002022-09-226616Budget
3003195.442024-07-2285112Actual
370871906.002025-02-208013Actual
150087157.002023-05-236117Actual
3630917.002025-01-219636Actual
32974328379.002024-10-22676Actual
479680859.002022-08-231574Actual
5485175.332022-08-236728Actual
20838497.002023-11-238115Actual
2634927939.482024-04-216368Actual
22085224487.002023-12-21476Actual
3073414978.002024-08-222276Actual
1243193.002023-03-237863Actual
1721113513.452023-07-231878Actual
22604100.002024-01-218213Actual
18778638.002023-09-228015Actual
12880200.002023-03-237426Budget
3719239969.002025-02-2010073Actual
2164211.692022-05-235468Actual
59928000.002022-09-225365Budget
35274-79533.002024-12-214676Actual
3837926625.002025-03-236364Actual
23204234.422024-01-218918Actual
31873569.332022-06-236218Actual
2534275.232024-03-2267111Actual
353553.002022-07-237873Actual
3722226915.002025-02-205364Actual
336583400.002024-11-226263Actual
592448226.002022-09-222174Actual
22913340.002024-01-218716Actual
97385112.002022-12-219466Actual
3865467.002025-03-238456Actual
256148.212024-03-2284612Actual
30217110.002024-07-2297613Actual
19895131.002023-10-237416Actual
219436931.002023-12-216026Actual
25003253.002024-03-228936Actual
3480499475.002024-12-215663Actual
3354281.962024-10-2271213Actual
22521-46.052023-12-2191112Actual
2683161000.002022-06-2310165Budget
21967129.002023-12-219226Actual
1441996.512023-04-2261212Actual
1758013198.002023-08-235763Actual
930083894.002022-12-213574Actual
16657333.002023-07-238914Actual
164441.822023-06-2382212Actual
6421382.002022-09-226617Actual
31717153.002024-09-217426Actual
890115200.002022-11-236068Budget
324887655.782024-09-2133713Actual
2224288.962023-12-217128Actual
32310106.082024-09-2189112Actual
11959430.002023-02-207766Actual
2142247.572023-11-2384411Actual
323831267.942024-09-2162113Actual
26303155.632024-04-218218Actual
25274988.982024-03-225468Actual
8789101191.002022-11-233577Actual
2409027176.002024-02-204076Actual
32967-358.002024-10-229166Actual
1776861.002023-08-237115Actual
3679979.482025-01-2185611Actual
35184360.002024-12-219246Actual
675639.002022-10-237113Actual
20182111.692023-10-236918Actual
24646666.002024-03-229213Actual
20136128.002023-10-238567Actual
26466148.632024-04-2165311Actual
1042436800.002023-01-216015Actual
22971-245.002024-01-219136Actual
5819110.002022-09-227114Budget
39004336.942025-03-2374311Actual
174331349.722023-07-2360112Actual
38796109501.002025-03-231477Actual
4634550.002022-08-236273Budget
630610.002022-09-228256Budget
507170.002022-08-237136Budget
2238717.782023-12-2169311Actual
1742054307.092023-07-2329711Actual
3377910064.002024-11-226364Actual
22153180.002023-12-216867Actual
11756200.002023-02-207726Budget
3437213.532024-11-2271211Actual
36632119612.402025-01-213778Actual
25922616.002024-04-219215Actual
7136203.002022-10-236865Actual
23232132.902024-01-218928Actual
28220328.002024-06-226765Actual
3383179404.002024-11-223974Actual
24208405.632024-02-209018Actual
282116974.002024-06-225465Actual
7475129.002022-10-237466Actual
65190.002022-04-228446Budget
2701384761.002024-05-222174Actual
2894410323.292024-06-2257612Actual
3140022.002024-09-219613Actual
1637831286.452023-06-2314711Actual
112684147.002023-02-205363Actual
37533536.002025-02-208066Actual
2109210603.002023-11-232276Actual
2538548.632024-03-2287211Actual
1774852187.002023-08-233174Actual
22021307.002023-12-219246Actual
2428413513.452024-02-201878Actual
787660.002022-11-237113Budget
17787146871.002023-08-231225Actual
14821186.002023-05-237616Actual
3619943000.002025-01-219965Actual
1628834.802023-06-2368411Actual
16623275.002023-07-238173Actual
30293244.002024-08-227463Actual
293750.002022-06-238356Budget
681148.002022-04-227456Actual
276136.002024-05-2296311Actual
194053.002022-05-236917Actual
644375.002022-09-228217Actual
25801472.002022-06-236215Actual
27056312.002024-05-229415Actual
9353210.002022-12-219415Actual
3274-121.642022-06-239128Actual
14383888.002022-05-232374Actual
3861666.002025-03-236846Actual
1484643.002022-05-238115Actual
503810.002022-08-238226Budget
23255619.272024-01-217468Actual
3890671684.242025-03-239468Actual
128151905.002023-03-236116Actual
9680112.002022-12-219256Actual
184616142.362023-08-23100711Actual
29743466.242024-07-229418Actual
36495137074.002025-01-211377Actual
13010100.002023-03-236556Budget
23400146.512024-01-2181411Actual
2544429.482024-03-2294411Actual
2803896548.002024-06-221373Actual
13354298.062023-03-237628Actual
2899628275.752024-06-2234712Actual
1100656662.002023-01-211477Actual
2007629150.002023-10-233876Actual
1680719025.002023-07-232475Actual
179845.002022-05-236856Actual
3315612939.202024-10-226368Actual
2133022.042023-11-2371111Actual
7879300.002022-11-237313Budget
3065909.002022-06-237717Actual
2536272.042024-03-2294111Actual
6844-222.002022-10-239163Actual
11146100.002023-01-216768Budget
2509447500.002024-03-229966Actual
1576768279.002023-06-231475Actual
19840161.002023-10-237865Actual
1774265492.002023-08-232174Actual
20783125.002023-11-238464Actual
3315350739.912024-10-226068Actual
9849300.002022-12-217367Budget
144566.082023-04-2271612Actual
1639223804.392023-06-2334711Actual
164885654.062023-06-234712Actual
290062285.502024-06-2261113Actual
18667-49.002023-09-229173Actual
3810823970.122025-02-2060113Actual
2416711361.002024-02-202077Actual
8441245.002022-11-237336Actual
2470649279.002024-03-223473Actual
806280.002022-11-237114Budget
17177393.512023-07-236668Actual
8003380.002022-11-236273Budget
13253550.002023-03-239767Actual
36776111.402025-01-2154611Actual
266387501.962024-04-2153612Actual
26337296.542024-04-219028Actual
12829.002022-05-237173Actual
6992616.002022-10-236564Actual
1896474600.002022-05-2310166Budget
15171800.002022-05-236265Budget
5635100.002022-09-227413Budget
3629268.002025-01-217136Actual
3113153530.482024-08-2237711Actual
116872886.002023-02-206116Actual
35140167.002024-12-216836Actual
20100224.002023-10-238417Actual
1856200.002022-05-236766Budget
229492755.002024-01-216136Actual
12456194887.002023-03-23473Actual
1049691.002023-01-217165Actual
1864137170.002023-09-224073Actual
2105022152.002023-11-236066Actual
363681758.002025-01-216166Actual
5726198765.002022-09-2210163Actual
32095166.722024-09-2168111Actual
3404221.002024-11-226956Actual
11163100.002023-01-217868Budget
368138.002022-04-228515Actual
10501270.002023-01-217465Actual
11854105.002023-02-207846Actual
15501408.002023-06-238313Actual
60262900.002022-09-227665Budget
25130264.002024-03-226817Actual
2828148.002024-06-226916Actual
32548602.002024-10-228163Actual
754950.002022-10-237117Actual
38380759.002025-03-236564Actual
11559100.002023-02-207115Budget
2696820946.002024-05-225464Actual
17810478.002023-08-238165Actual
17984148.002023-08-239256Actual
112202945.002023-02-206113Actual
18291219.912023-08-2362211Actual
227766997.002024-01-21874Actual
4253650.002022-07-238067Budget
153338571.132023-05-2357611Actual
3228043699.452024-09-2134711Actual
1460515.002023-05-237173Actual
38017542.262025-02-2061212Actual
27638228.422024-05-2292411Actual
355462.002022-07-239473Actual
10923197.002023-01-218317Actual
15013336.002023-05-236817Actual
23918416.002024-02-208716Actual
357768.002024-12-2196612Actual
2519490682.002024-03-221477Actual
38169460.912025-02-2066613Actual
26494127.362024-04-2166411Actual
1445140.122023-04-2265612Actual
1411139.002022-05-238464Actual
336556030.002024-11-225763Actual
106613000.002023-01-216136Budget
29496163.002024-07-227836Actual
2807981.002024-06-228473Actual
23848340.002024-02-207265Actual
2806118975.002024-06-226073Actual
2505156.002022-06-236764Actual
31273239.852024-08-2281113Actual
6937280.002022-10-236714Budget
9058154.002022-12-217263Actual
1648913086.112023-06-236712Actual
28344440.002024-06-228136Actual
24479206354.602024-02-206711Actual
22761101.002024-01-218464Actual
20524110.342023-10-2362212Actual
17176432.912023-07-236568Actual
391953480.612025-03-2352612Actual
1433592.252023-04-2265611Actual
15787062.002022-05-232275Actual
16684151.002023-07-237864Actual
390931232.702025-03-2376611Actual
24839162.002024-03-226715Actual
25704-384.002024-04-219113Actual
1608100.002022-05-236816Budget
35873211.782024-12-2168613Actual
1437952596.422023-04-2231711Actual
1022421552.002023-01-212873Actual

Generated 2025-05-22 23:40:27.585 UTC