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34293 items

NOTE: Only 1000 elements of total 34293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35303166054.002025-01-191227Actual
3765424687.002025-03-212877Actual
35001921.002025-01-198115Actual
1814310643.702023-09-216118Actual
29940375.232024-08-2087411Actual
305890.002022-07-227117Budget
34622-206.682024-12-2191612Actual
3339419.912024-11-2069112Actual
32777599504.002024-11-20675Actual
2751730545.592024-06-202478Actual
9266157.002023-01-198564Actual
3123451019.792024-09-2013712Actual
15015156.002023-06-217117Actual
10934328.002023-02-199217Actual
35974653.002025-02-198163Actual
1779348438.002023-09-216065Actual
3640655087.002025-02-191976Actual
2167545000.002024-01-199963Actual
15339128.422023-06-2166611Actual
29042767.932024-07-2174213Actual
3117319.912024-09-2069212Actual
38058495.452025-03-2172612Actual
1480623045.002023-06-214075Actual
7714188.962022-11-218918Actual
15662-230.002023-07-229164Actual
1733016.722023-08-2182411Actual
10109165.002023-02-196713Actual
7906196.002022-12-229413Actual
10993-184.002023-02-199167Actual
17774644.002023-09-218015Actual
1838128.422023-09-2176511Actual
32036243.512024-10-206868Actual
50078112.002022-09-216026Actual
23111600.002022-07-226163Budget
2252653.952024-01-1953612Actual
863489827.002022-12-221576Actual
25657-11799.902024-05-199274Actual
18215802.612023-09-217768Actual
38401500.002022-08-216216Budget
205403.952023-11-2184212Actual
28342166.002024-07-217836Actual
31797136.002024-10-207456Actual
194081248.652023-10-2162611Actual
168793309.002023-08-216236Actual
33182699.002024-11-209768Actual
38726400.002022-05-216065Budget
17680821.002023-09-217714Actual
23727634.002024-03-208114Actual
36526169.272025-02-196918Actual
24851143.002024-04-208315Actual
19017194.002023-10-218966Actual
2756718.842024-06-2069211Actual
14303122.042023-05-2165411Actual
30137141.612024-08-2067113Actual
334810395.212022-07-221878Actual
36801103.952025-02-1989611Actual
3253145299.002024-11-206063Actual
30682125.002024-09-208956Actual
31268496.002024-09-2074113Actual
31299715.302024-09-2080213Actual
22470109920.892024-01-194711Actual
512177.002022-05-218916Actual
292621620.002024-08-208714Actual
2653227.362024-05-2081511Actual
8755100.002022-12-228567Budget
5383118.002022-09-218467Actual
26572111.402024-05-2089611Actual
2242548.632024-01-1984411Actual
1767572.002023-09-216914Actual
32573101756.002024-11-202173Actual
19683220.002023-11-217673Actual
202296.002023-11-219628Actual
340614529.002024-12-215266Actual
45491300.002022-09-216163Budget
640100.002022-05-217846Budget
34617174.172024-12-2184612Actual
268534779.002024-06-206163Actual
1737116781.922023-08-2156611Actual
16579.002022-06-216926Actual
152212200.802023-06-2161111Actual
288665727.462024-07-2120711Actual
5699750.002022-10-217663Budget
3014969.672024-08-2083113Actual
353832110.212025-01-198018Actual
1809044.002023-09-216967Actual
623216.002022-05-216646Actual
18727181.002023-10-218964Actual
24059199.002024-03-209066Actual
84761400.002022-12-226246Budget
5775104.002022-10-217473Actual
2355311.402024-02-1984612Actual
143766540.242023-05-2124711Actual
3925354428.372025-04-2137712Actual
37007-195.242025-02-1991213Actual
273215151.002024-06-206217Actual
8087950.002022-12-228714Budget
275343109.332024-06-2062111Actual
79191440.002022-12-226163Actual
35978186.002025-02-198563Actual
477280.002022-05-216516Budget
3007358.002022-07-229266Actual
24644499.002024-04-209013Actual
3308587962.002024-11-203577Actual
2202842.002024-01-196756Actual
22890-47920.002024-02-194375Actual
347104850.472024-12-2152613Actual
19858575542.002023-11-21675Actual
19229128.362023-10-218968Actual
2910960190.092024-07-2129713Actual
24146158.002024-03-208467Actual
89668828.522022-12-222278Actual
673258188.532022-10-213478Actual
19025246701.002023-10-21476Actual
652998137.002022-10-211377Actual
1260690.002023-04-217164Budget
66041900.002022-10-216128Budget
192351436.002023-10-219768Actual
903673400.002023-01-195663Budget
1797831.002023-09-218456Actual
17932532.002023-09-219236Actual
6019750.002022-10-217265Budget
2208347500.002024-01-199966Actual
13618270.002023-05-216714Actual
1913144108.002022-06-212976Actual
2050934.802023-11-2180112Actual
686856332.002022-11-213173Actual
238319.002024-03-209615Actual
6234200.002022-10-216546Budget
64752940.002022-10-216267Actual
3106484.802024-09-2084411Actual
5712497.002022-05-216136Actual
8735300.002022-12-227367Budget
2892452.892024-07-2176212Actual
30577-349.002024-09-209116Actual
3116576306.442024-09-2012212Actual
23826211.002024-03-208915Actual
94127.002023-01-199665Actual
27483296.542024-06-207368Actual
31155128.422024-09-2083112Actual
91379.002023-01-197173Actual
10323174.002023-02-198514Actual
18811729.002023-10-217765Actual
142741345.472023-05-2161311Actual
32113384.812024-10-2092111Actual
333779896.692024-11-2033711Actual
26363648.062024-05-208168Actual
245222.892024-03-2082112Actual
8864254.122022-12-227428Actual
17945123.002023-09-217646Actual
30437134265.002024-09-201374Actual
8157379643.002022-12-2210164Actual
27975248.002024-07-216813Actual
19105259.002023-10-218367Actual
3561518.842025-01-1983511Actual
23640229.002024-03-207863Actual
55013.002022-05-218226Actual
10711787.482022-05-217668Actual
1358042540.002023-05-214073Actual
1944443515.402023-10-2115711Actual
15707328.002023-07-227415Actual
24058129.002024-03-208966Actual
23054198.002024-02-198966Actual
31533275.002024-10-206764Actual
17139246417.792023-08-211228Actual
234863223.162024-02-1922711Actual
1990476.002023-11-218516Actual
35435255.632025-01-196768Actual
34223335.942024-12-216818Actual
4164-32698.002022-08-214676Actual
3436940.122024-12-2167211Actual
26353298.062024-05-206868Actual
11422266.002023-03-217414Actual
6703129.872022-10-218968Actual
844065.002022-12-227136Actual
17396139.062023-08-2189611Actual
6551840528.002022-10-214677Actual
3902121299.032025-04-2160411Actual
1913623757.002023-10-213377Actual
2481135233.002024-04-201474Actual
3195776033.002024-10-203177Actual
1176940.002023-03-218426Budget
1458947202.002023-06-213473Actual
340608.002024-12-219656Actual
3626143.002025-02-196726Actual
957440.002023-01-198236Actual
2149327000.002023-12-2299611Actual
34910451.002025-01-198314Actual
2958781.002024-08-208566Actual
6692280.002022-10-218168Budget
11471480.002023-03-216664Budget
31565137052.002024-10-201574Actual
5621380.002022-10-216513Budget
160644422.002023-07-222377Actual
5892480.002022-10-218164Budget
32535488.002024-11-206563Actual
1643118.842023-07-2265212Actual
946170.002023-01-197116Budget
66622073.852022-10-216268Actual
19850-188.002023-11-219165Actual
25778183.002024-05-206573Actual
35029269.002025-01-197265Actual
1623317.782023-07-2267211Actual
3833671.002025-04-218973Actual
29067310.032024-07-2165613Actual
3199514.002024-10-209618Actual
2924136442.002024-08-2010073Actual
11304380.002023-03-218063Budget
30291406.002024-09-207263Actual
15787062.002022-06-212275Actual
167633939.002023-08-216165Actual
22227245.032024-01-198918Actual
209588.002023-12-228226Actual
17984148.002023-09-219256Actual
26986285.002024-06-207864Actual
235284.002024-02-1996112Actual
2943526.002024-08-206916Actual
150415964.002023-06-216167Actual
689879.002022-11-217473Actual
3881986076.932025-04-216018Actual
215963223.162023-12-2222712Actual
2037992.252023-11-2165411Actual
6948577.002022-11-217614Actual
116340.002022-06-218213Budget
241260.002022-07-227673Budget
1495730.002023-06-217166Actual
896100.002022-05-218367Budget
4852209.002022-09-218315Actual
2930311.002024-08-209664Actual
13498129.002023-05-216913Actual
832532.002022-05-218117Actual
20172244345.002023-11-214377Actual
738201.002022-05-217366Actual
28831184.812024-07-2167611Actual
850770.002022-12-228446Budget
2370535.002024-03-208973Actual
14882109.002023-06-218336Actual
11913720.002022-05-211873Actual
3857360.002025-04-218326Actual
212951016765.482023-12-22678Actual
26201780.002024-05-207317Actual
19994793.002023-11-216256Actual
34351588.002024-12-2181111Actual
17712287.002023-09-217464Actual
35130204.002025-01-199226Actual
39282159.152025-04-2190113Actual
212642208.702023-12-226268Actual
7011693.002022-11-217764Actual
34603205.022024-12-2167612Actual
30989198.642024-09-2094111Actual
5073220.002022-09-217336Budget
209681362743.002023-12-221036Actual
184461358.232023-09-2123711Actual
282670.002022-07-227136Budget
27388178132.002024-06-201377Actual
36157298.002025-02-198915Actual
1196893.002023-03-218366Actual
9798263.002023-01-197817Actual
2076304.122022-06-216718Actual
322261113.552024-10-2054611Actual
2732155.002022-07-227416Actual
11324273.002023-03-219763Actual
67270.002022-05-216756Budget
2627126607.002024-05-202877Actual
2037035.872023-11-2189311Actual
26070586.002024-05-209036Actual
308562229.912024-09-207718Actual
38412137133.002025-04-211374Actual
976121571.002023-01-193276Actual
12997380.002023-04-218746Budget
18129175194.002023-09-212977Actual
3489383628.002025-01-196014Actual
1680311771.002023-08-212075Actual
150191155.002023-06-217717Actual
264092057.182024-05-2061111Actual
11412800.002023-03-216614Actual
3640914978.002025-02-192276Actual
855540.002022-12-228556Budget
136879100.002022-06-215664Budget
3885454.112025-04-216928Actual
31846498.002024-10-209766Actual
31807277.002024-10-208756Actual
256122.892024-04-2082612Actual
279447834.732024-06-208713Actual
17913167.002023-09-216736Actual
2873481.612024-07-2190211Actual
19687265.002023-11-218173Actual
17242163.532023-08-2174111Actual
37416160.002025-03-217426Actual
22804396.002024-02-196515Actual
177398.002022-06-218346Actual
19221198.052023-10-217868Actual
17310-70.522023-08-2191311Actual
13282-509523.002023-04-214377Actual
1817748.052023-09-216928Actual
14736155.002023-06-218515Actual
1888361364.002023-10-211226Actual
3075172450.002024-09-206017Actual
7090611.002022-11-217715Actual
279923.002022-07-228526Actual
1663531131.002023-08-2110073Actual
35264163303.002025-01-193176Actual
339125248.002024-12-212375Actual
5170100.002022-09-217456Budget
3147-138.002022-07-229167Actual
15459303.962023-06-218712Actual
32038110.172024-10-207168Actual
3179419.002024-10-206956Actual
561416657.452022-09-2110078Actual
25687300.002024-05-206813Actual
3169999.002024-10-208516Actual
128629149.002023-04-216026Actual
2330223583.342024-02-1910078Actual
18072-285.002023-09-219117Actual
1051350.002023-02-198265Budget
1865598.002023-10-217673Actual
35434463.212025-01-196668Actual
21604824.182023-12-2234712Actual
277189246.682024-06-2024711Actual
3054337056.002024-09-203275Actual
24647151.002024-04-209413Actual
32033704.122024-10-206568Actual
1005380.002023-01-198368Budget
1569134016.002023-07-223874Actual
126199993.002022-06-213773Actual
28022222.002024-07-218463Actual
1401200.002022-06-217864Budget
3180078.002024-10-207856Actual
3691543.312025-02-1982612Actual
11551480.002023-03-216515Actual
1184290.002023-03-216846Actual
492200.002022-05-217616Budget
29433125.002024-08-206716Actual
342783214.782024-12-216268Actual
35855632.842025-01-1987213Actual
13323231.392023-04-218518Actual
2516018200.002024-04-206367Actual
30201780.212024-08-2074613Actual
38318126.002025-04-216573Actual
22017302.002024-01-198746Actual
38189-286.462025-03-2191613Actual
7440100.002022-11-219256Actual
11493650.002023-03-218064Budget
1470727428.002023-06-213374Actual
933950.002023-01-198215Budget
38553459.002025-04-219216Actual
35768205.022025-01-1984612Actual
3655475.322025-02-196928Actual
267913986.002022-07-229465Actual
894590.482022-12-228968Actual
1911384116.002023-10-219467Actual
16901427.002023-08-219236Actual
22631482.002024-02-197263Actual
25593182.682024-04-2057612Actual
388216183.012025-04-216218Actual
2840423.002022-07-228136Actual
19016340.002023-10-218766Actual
3829524696.002025-04-211873Actual
2349626998.072024-02-1937711Actual
430034084.002022-08-213977Actual
40903260.002022-08-216366Actual
371144.002022-05-218915Actual
6493267.002022-10-217467Actual
1365349.002023-05-216964Actual
23583346.512024-02-1934712Actual
2609200.002022-07-228315Budget
212221501.112023-12-228718Actual
3270743461.002024-11-204074Actual
11929132500.002023-03-215666Budget
6631280.002022-10-218128Budget
32361000.002022-07-226228Budget
3228923000.122024-10-2060112Actual
261011279.002024-05-206156Actual
5545122.302022-09-216768Actual
2511829150.002024-04-203876Actual
7010550.002022-11-217764Budget
1190945.002023-03-218356Actual
4702280.002022-09-217814Budget
2561310.332024-04-2083612Actual
123462600.002023-04-216113Budget
2219526308.002024-01-193277Actual
2189510701.002024-01-191875Actual
203226934.932023-11-2160211Actual
361501431.002025-02-198015Actual
11706280.002023-03-217616Budget
14277156.082023-05-2166311Actual
266844508.292024-05-2022712Actual
246506695.002024-04-205263Actual
30193625.822024-08-2065613Actual
22760121.002024-02-198364Actual
195012.892023-10-2171212Actual
23607967.002024-03-208113Actual
628565.002022-10-216756Actual
3015155.642024-08-2085113Actual
7700750.002022-11-218018Budget
325342968.002024-11-206363Actual
822200.002022-05-217417Budget
17160546.552023-08-218728Actual
10727207.002023-02-197646Actual
263621046.562024-05-208068Actual
26293425.332024-05-206818Actual
30152317.052024-08-2087113Actual
6499200.002022-10-217867Budget
153697260.472023-06-218711Actual
560115174.092022-09-212878Actual
4856167.002022-09-218515Actual
3012436345.052024-08-2035712Actual
683793.002022-11-218463Actual
201163769.002023-11-216167Actual
1998461.002023-11-218446Actual
7114100.002022-05-215366Budget
3821054768.942025-03-2129713Actual
4981239.002022-09-217616Actual
1174-309.002022-06-219113Actual
308411286815.002024-09-204377Actual
11657971221.002023-03-21475Actual
944120015.002023-01-194075Actual
29285790.002024-08-207264Actual
30942289312.532024-09-201578Actual
28587-588.302024-07-219118Actual
24796468.002024-04-208764Actual
15862115.002023-07-228336Actual
14161531.392023-05-216668Actual
34614559.282024-12-2181612Actual
353731290.502025-01-196618Actual
8761-178.002022-12-229167Actual
1735225.232023-08-2176511Actual
15555162442.002023-07-221573Actual
17184479.882023-08-217468Actual
2034462.462023-11-2190211Actual
3555096.512025-01-1968311Actual
4206750.002022-08-218717Budget
2342328.422024-02-1976511Actual
18527164.592023-09-218712Actual
536142.002022-09-217167Actual
309328.002024-09-209668Actual
248355119.002024-04-206115Actual
452232.002022-09-218213Actual
1075163.212022-05-217868Actual
2613794.002024-05-206766Actual
1362188.002023-05-217114Actual
1982427579.002023-11-215765Actual
14348143.312023-05-2181611Actual
357806.002022-05-218015Actual
1210839.002023-03-218267Actual
1864956.002023-10-216773Actual
37674404.122025-03-216818Actual
1482792.002023-06-218316Actual
831620015.002022-12-223275Actual
15614194.002023-07-227414Actual
2465433478.002024-04-205763Actual
19360144.382023-10-2177411Actual
32873608.002024-11-208036Actual
112684147.002023-03-215363Actual
143128435.002022-06-211474Actual
509106.002022-05-218516Actual
568919.002022-10-216963Actual
17338197.572023-08-2192411Actual
263126400.002022-07-226065Budget
1611569.262023-07-226928Actual
6824331.002022-11-217763Actual
4268220.002022-08-219067Actual
2863287.452024-07-216968Actual
288536.002024-07-2196611Actual
13430172.302023-04-218468Actual
33177328.362024-11-209068Actual
563124.002022-05-219226Actual
572212264.002022-10-219463Actual
2494660.002024-04-208516Actual
3682570813.782025-02-1929711Actual
15950302.002023-07-228766Actual
3239739.852024-10-2082113Actual
795590.002022-12-228363Budget
4831200.002022-09-216815Budget
3269636558.002024-11-202474Actual
29100117692.922024-07-2115713Actual
2110819216.002023-12-2210076Actual
386682433.002025-04-216166Actual
2578163.002024-05-206873Actual
9790455.002023-01-197317Actual
2993982.682024-08-2085411Actual
2207389.002024-01-198366Actual
682190.002022-11-217463Budget
211394840.002023-12-225467Actual
14920179.002023-06-216556Actual
39283-125.062025-04-2191113Actual
181541105.652023-09-217718Actual
2190619116.002024-01-193375Actual
1701528043.002023-08-214076Actual
29498421.002024-08-208136Actual
1540439.062023-06-2174112Actual
268047310.162024-05-2024713Actual
2146313232.922023-12-2260611Actual
14113338.972023-05-218318Actual
9011578.002023-01-198013Actual
8913110.172022-12-226768Actual
1040270268.002023-02-191574Actual
1457918549.002023-06-212073Actual
614162.002022-10-216726Actual
35648115.652025-01-1983611Actual
34376141.192024-12-2177211Actual
2910213806.772024-07-2119713Actual
28837357.152024-07-2174611Actual
1829234.802023-09-2165211Actual
9063101.002023-01-197463Actual
2007830067.002023-11-214076Actual
2621243.002022-07-229415Actual
1027862.002023-02-198973Actual
255226472.162024-04-2024711Actual
256041.002024-04-2072612Actual
2816635841.002024-07-212474Actual
390645.012025-04-2182511Actual
111273700.002023-02-195368Budget
2836233.002024-07-216946Actual
33139172.302024-11-208428Actual
3736772013.002025-03-213175Actual
687630181.002022-11-214073Actual
741112.002022-11-217156Actual
138298138.002023-05-216026Actual
18052594.002023-09-216517Actual
3373276.002024-12-218373Actual
1762725753.002023-09-212873Actual
3424313.002024-12-219618Actual
29964383.742024-08-2074611Actual
35500369.912025-01-1976111Actual
28111666.002024-07-219014Actual
12513100.002023-04-218173Budget
13402175.332023-04-216768Actual
522120.002022-09-216966Actual
383901009.002025-04-217764Actual
141871178541.222023-05-2110168Actual
2578327.002024-05-207173Actual
17043393.002023-08-219217Actual
10132100.002023-02-198313Budget
2433283619.342024-03-2012211Actual
7245480.002022-11-218716Budget
2233894.382024-01-1978111Actual
38657170.002025-04-218956Actual
11626173.002023-03-217465Actual
38188360.912025-03-2190613Actual
39378-11299.502025-05-209273Actual
3540596.542025-01-197128Actual
5779182.002022-10-217773Actual
2083057.002023-12-226915Actual
2541126.292024-04-2085311Actual
31991617.762024-10-209018Actual
2539010.332024-04-2094211Actual
2480251.002022-07-228914Actual
17720120.002023-09-218464Actual
2430128784.952024-03-204078Actual
30994651.842024-09-2062211Actual
22233243643.502024-01-191228Actual
3763558841.002025-03-219467Actual
7360100.002022-11-216746Budget
17996109.002023-09-216766Actual
365147.002022-05-218415Actual
392621829.362025-04-2162113Actual
8663650.002022-12-226517Budget
93672200.002023-01-196265Budget
3014046.872024-08-2071113Actual
3375092.002024-12-216914Actual
3463716743.622024-12-2119712Actual
3240837123.002024-10-2060213Actual
10137100.002023-02-198513Budget
144689871.002022-06-213574Actual
31202673.112024-09-2065612Actual
1377515301.002023-05-21875Actual
963200.002022-05-217418Budget
3209769.912024-10-2071111Actual
2771316743.622024-06-2019711Actual
1563337.002022-06-219765Actual
2818031035.002024-07-2110074Actual
5498634.432022-09-217728Actual
28405310.002024-07-219256Actual
332154151.902024-11-2062111Actual
8588127.002022-12-226866Actual
38275211.002025-04-218363Actual
675760.002022-11-217113Budget
23750331.002024-03-206664Actual
28915351.832024-07-2162212Actual
22301140635.522024-01-191378Actual
19857514972.002023-11-21475Actual
2480812227.002024-04-20774Actual
56060.002022-05-218926Actual
23130250.002024-02-196867Actual
2139456.082023-12-2283311Actual
5308200.002022-09-217417Budget
9188200.002023-01-197414Budget
94267738.002023-01-192075Actual
2391432.002024-03-208216Actual
37026783.722025-02-1974613Actual
33528828.522022-07-222278Actual
31548192.002024-10-208564Actual
36741299.702025-02-1987411Actual
16863128.002023-08-218026Actual
364563046.002025-02-195467Actual
19558598.642023-10-2114712Actual
367802326.332025-02-1962611Actual
18908158.002023-10-219226Actual
388231111.712025-04-216618Actual
28894249.702024-07-2173112Actual
461620681.002022-09-212873Actual
342151819050.002024-12-214677Actual
35102-262.002025-01-199116Actual
22615159146.002024-02-191223Actual
315371085.002024-10-207264Actual
2613921.002024-05-206966Actual
13194444.002022-06-216214Actual
11064251.092023-02-198418Actual
18733327.002023-10-219764Actual
17716620.002023-09-218064Actual
33520178.452024-11-2078113Actual
4531480.002022-09-218713Budget
14730219.002023-06-217815Actual
17198325.332023-08-219268Actual
265885255.112024-05-2018711Actual
22952390.002024-02-196636Actual
13765-155.002023-05-219165Actual
16027230.002023-07-226867Actual
28835608.222024-07-2172611Actual
636967.002022-10-218466Actual
1394695.002023-05-216766Actual
88437.002022-12-229618Actual
18935-269.002023-10-219136Actual
24370161.402024-03-2074311Actual
17462110.342023-08-2162212Actual
25168386.002024-04-207367Actual
3224984.802024-10-2084611Actual
21315139533.982023-12-223778Actual
2261415.002024-02-199613Actual
1520043057.942023-06-211978Actual
5782200.002022-10-218073Budget
706731000.002022-11-216015Budget
64984.002022-05-218346Actual
9869111.002023-01-198567Actual
2710466980.002024-06-202175Actual
2119745395.002023-12-223977Actual
5239310.002022-09-218166Actual
26712496.002024-05-2074113Actual
514-218.002022-05-219116Actual
35933205.002025-02-197113Actual
235819578.602024-02-1932712Actual
1775924452.002023-09-2110074Actual
2167310.002024-01-199663Actual
156023.002023-07-229673Actual
6015196.002022-10-216865Actual
18073475.002023-09-219217Actual
33915226452.002024-12-212975Actual
3168745.002024-10-206916Actual
10898.002022-05-219763Actual
1893815371.002023-10-216046Actual
8581369.002022-12-226566Actual
28340339.002024-07-217636Actual
9453404.002023-01-196616Actual
63282525.002022-10-215766Actual
1485531.002023-06-218426Actual
2482831912.002024-04-203874Actual
8230320.002022-12-229215Actual
241704422.002024-03-202377Actual
24398102.892024-03-2076411Actual
677245.002022-11-218213Actual
2052145440.002022-06-212977Actual
18917118.002023-10-216736Actual
952660.002023-01-198326Budget
1327643590.002023-04-213477Actual
2165351.002024-01-196963Actual
2856498274.122024-07-216018Actual
3780684.002022-08-217765Actual
2455310.332024-03-2087212Actual
35164183.002025-01-196646Actual
2495742.002024-04-206526Actual
2710821395.002024-06-202875Actual
3336454161.342024-11-2014711Actual
972873.002023-01-198466Actual
1426136.932023-05-2181211Actual
2360229.002022-07-229763Actual
154346.082023-06-2171612Actual
679461500.002022-11-215663Budget
13084120.002023-04-217466Actual
804849440.002022-12-226014Actual
3864317.002025-04-216956Actual
74541300.002022-11-216166Budget
30486299.002024-09-209415Actual
3601467766.002025-02-194373Actual
317440280.002022-07-223477Actual
3671026.292025-02-1982311Actual
650651.002022-10-218267Actual
7144354.002022-11-217365Actual
1351935633.002023-05-215263Actual
32252106.082024-10-2089611Actual
119939604.002023-03-211876Actual
19685118.002023-11-217873Actual
105447132.002023-02-192275Actual
2183100.002022-06-216768Budget
2278214838.002024-02-192074Actual
22169189.002024-01-198967Actual
2386843000.002024-03-209965Actual
10025200.002023-01-196568Budget
379891591.212025-03-2161112Actual
2339070.972024-02-1967411Actual
6501650.002022-10-218067Budget
14173478.362023-05-218168Actual
375142007.002025-03-215466Actual
1959796.002023-11-218213Actual
41338.002022-08-219666Actual
193827.142023-10-2169511Actual
38648266.002025-04-217756Actual
2948156.002022-07-229256Actual
24470226.302024-03-2090611Actual
1368414268.002023-05-211874Actual
8757630.002022-12-228767Actual
3870517287.002025-04-211876Actual
387605046.002025-04-216167Actual
25494183.742024-04-2081611Actual
151701211.712023-06-217268Actual
8662512.002022-12-226517Actual
10795-115.002023-02-199156Actual
749073.002022-11-218466Actual
142446.002023-05-2196111Actual
26388126292.832024-05-202178Actual
2449845795.232024-03-2035711Actual
213485.002023-12-2296111Actual
9792.002022-05-218463Actual
103672000.002023-02-197664Budget
3726115053.002025-03-21874Actual
36184254.002025-02-197865Actual
6596-262.552022-10-219118Actual
968610062.002023-01-195366Actual
236829712.002022-07-221373Actual
1166249581.002023-03-211475Actual
34024260.002024-12-218146Actual
328861781.002024-11-206146Actual
824097300.002022-12-225665Budget
28585479.882024-07-218918Actual
21127160.002023-12-228417Actual
3228043699.452024-10-2034711Actual
487728800.002022-09-216065Budget
26857716.002024-06-206663Actual
3913358127.372025-04-2137711Actual
145233431.002022-06-214674Actual
23501103010.492024-02-1946711Actual
231203339.002024-02-195467Actual
31156105.022024-09-2084112Actual
915730.002023-01-198473Budget
3802553.952025-03-2173212Actual
37033157.402025-02-1983613Actual
2685251750.002024-06-206063Actual
3870012993.002025-04-21776Actual
6203480.002022-10-217736Budget
2346453.952024-02-1985611Actual
3072845739.002024-09-201476Actual
33237409.282024-11-2092111Actual
377611208252.382025-03-21678Actual
1100210286.822022-05-2110168Actual
34427199.702024-12-2173411Actual
3641635580.002025-02-193376Actual
2390540.002024-03-206916Actual
215543404.012023-12-2260612Actual
1535467.782023-06-2184611Actual
36065423.002025-02-198914Actual
356146.082025-01-1982511Actual
38532442.002025-04-216516Actual
3006719554.312024-08-2052612Actual
22552147.572024-01-1989612Actual
1546412093.542023-06-2119712Actual
35823229.332025-01-1981113Actual
879239702.002022-12-223977Actual
5309380.002022-09-217617Budget
14114301.092023-05-218418Actual
206049979.672023-11-2138712Actual
23380115.652024-02-1990311Actual
13008985.002023-04-216256Actual
195851173.002023-11-216613Actual
2250910.332024-01-1976112Actual
2753480.002022-07-228716Budget
1272380.002022-06-216273Budget
28428484.002024-07-218066Actual
19951219.002023-11-217636Actual
4956776615.002022-09-214375Actual
22862668.002024-02-199765Actual
32552167.002024-11-208563Actual
31162209.272024-09-2092112Actual
7163100.002022-11-218565Budget
29513203.002024-08-206646Actual
1018490.002023-02-197863Budget
3072147500.002024-09-209966Actual
29844165.662024-08-2068111Actual
267312934.642024-05-2062213Actual
10441416.002023-02-197315Actual
33233747.582024-11-2087111Actual
19798248.002023-11-216815Actual
2262155614.002024-02-196063Actual
15151996.002022-06-216165Actual
5069105.002022-09-216836Actual
642880.002022-10-217117Actual
25298149.572024-04-208568Actual
3539513.002025-01-199618Actual
2839482.002024-07-217856Actual
13297200.002023-04-216818Budget
11307200.002023-03-218163Budget
432075.322022-08-217118Actual
1703117.002022-06-216736Actual
9271261.002023-01-199064Actual
15029392.002023-06-219017Actual
1977314838.002023-11-212074Actual
273311468.002024-06-207717Actual
3282915.002024-11-209616Actual
3804714872.312025-03-2157612Actual
2740839629.002024-06-204077Actual
38679164.002025-04-217466Actual
2501782.002024-04-207346Actual
391650.002022-08-218326Budget
6216100.002022-10-218436Budget
31150546.512024-09-2077112Actual
16000309.002023-07-227817Actual
118779598.002023-03-216056Actual
200569618.002023-11-21776Actual
35419273.812025-01-199028Actual
3695030539.632025-02-1937712Actual
1392651.002023-05-218356Actual
127928232.002023-04-211875Actual
30849887.462024-09-206718Actual
144926504.072023-05-2128712Actual
982321275.002023-01-195367Actual
10657385512.002023-02-191136Actual
10522630.002023-02-198765Actual
37875105.022025-03-2167411Actual
32640672.002024-11-209014Actual
25420760.352024-04-2061411Actual
26209320.002024-05-208317Actual
3410261913.002024-12-211576Actual
36280168.002025-02-199226Actual
33244293.322024-11-2065211Actual
13243141.002023-04-218567Actual
27885222.312024-06-2068213Actual
226001350.002024-02-197713Actual
9572401.002023-01-198136Actual
3094716210.472024-09-202278Actual
1775552736.002023-09-213974Actual
21698122922.002024-01-193773Actual
5465100.002022-09-218518Budget
3391932559.002024-12-213475Actual
283281565426.002024-07-211136Actual
1289640.002023-04-218426Budget
104832100.002023-02-196265Budget
152566.082023-06-2171211Actual
25740483.002024-05-209263Actual
28289379.002024-07-218116Actual
279686669.802024-06-20100713Actual
14148235.932023-05-219228Actual
24892-201.002024-04-209165Actual
3044019756.002024-09-201874Actual
611430.002022-10-218216Budget
3682674936.202025-02-1931711Actual
785121192.392022-11-213378Actual
3635370.002025-02-198356Actual
26094229.002024-05-208746Actual
1648480.002022-06-216226Budget
23982138.002024-03-206546Actual
8616410.002022-12-228766Actual
5952256.002022-10-216715Actual
2004462.002023-11-218566Actual
573513720.002022-10-211873Actual
1092250.002023-02-198217Budget
18232929368.402023-09-2110168Actual
249801137408.002024-04-201036Actual
720624336.002022-11-216016Actual
29392315.002024-08-209065Actual
3376270.002022-08-216513Actual
1297235.002023-04-217146Actual
905628.002023-01-197163Actual
27491211.692024-06-208368Actual
3175141.002024-10-208236Actual
20138129.002023-11-218967Actual
7949480.002022-12-228063Budget
1470012363.002023-06-212274Actual
2205422152.002024-01-196066Actual
21180187940.002023-12-221577Actual
2654145.442024-05-2092511Actual
14552999.002023-06-217763Actual
23635461.002024-03-207263Actual
31161-124.772024-09-2091112Actual
3319929092.532024-11-202878Actual
3695311680.762025-02-1940712Actual
118356580.002022-06-215663Actual
16619196.002023-08-217673Actual
3128617.002022-07-227767Actual
666518839.312022-10-216368Actual
48688700.002022-09-215365Budget
553122100.002022-09-215768Budget
5829280.002022-10-217814Budget
3688696.512025-02-1987212Actual
6906100.002022-11-218073Budget
2822270.002024-07-216965Actual
37893-163.072025-03-2191411Actual
32755593.002024-11-207365Actual
30795421.002024-09-207367Actual
37257448588.002025-03-2110164Actual
2367437583.002024-03-203273Actual
2434246.502024-03-2073211Actual
29379380.002024-08-207365Actual
3202337.452022-07-227418Actual
51061500.002022-09-216146Budget
194996.082023-10-2168212Actual
24238292.002024-03-209228Actual
1660541301.002023-08-214073Actual
16778827.002023-08-218065Actual
2531743057.942024-04-201978Actual
39102524.172025-04-2187611Actual
35465144355.292025-01-191378Actual
19842386.002023-11-218165Actual
4768509.002022-09-218164Actual
2383734000.002024-03-205765Actual
1868863.002023-10-218214Actual
2429931548.642024-03-203878Actual
2329930975.902024-02-194078Actual
31932274.002024-10-208967Actual
3227671541.452024-10-2029711Actual
9471159.002023-01-197816Actual
36185977.002025-02-198065Actual
39087128.422025-04-2168611Actual
10321200.002023-02-198414Budget
7152200.002022-11-217865Budget
1701970324.002023-08-216017Actual
263071910.212024-05-208718Actual
34611719.922024-12-2177612Actual
30323105410.002024-09-202173Actual
4050200.002022-08-217756Budget
2404294.002024-03-206866Actual
38866143.512025-04-218528Actual
317839902.002022-07-223977Actual
4210259.002022-08-219217Actual
682084.002022-11-217463Actual
1193220600.002023-03-216066Budget
1634775.232023-07-2267611Actual
10489560.002023-02-196665Actual
26136187.002024-05-206666Actual
10671200.002023-02-196836Budget
1594869.002023-07-228466Actual
37495610.002022-08-215365Actual
189649443.002023-10-216056Actual
2653018.842024-05-2078511Actual
3541363.202025-01-198228Actual
21616700.002024-01-196513Actual
25076180.002024-04-207366Actual
2064611027.002023-12-226363Actual
36333-238.002025-02-199146Actual
7341585.002022-11-218736Actual
13678519683.002023-05-21674Actual
19437112775.202023-10-21101611Actual
1325380.002022-06-216714Budget
19599288.002023-11-218413Actual
3400916470.002024-12-216046Actual
3124570079.722024-09-2029712Actual
384501179.002025-04-218015Actual
2670219305.122024-05-2060113Actual
15224152.892023-06-2166111Actual
7280280.002022-11-218026Budget
1758415837.002023-09-216363Actual
3931841965.192025-04-2160613Actual
5869338.002022-10-216664Actual
224401246.532024-01-1962611Actual
1101744047.002023-02-193177Actual
1710225696.002023-08-213377Actual
187941130.002023-10-215465Actual
1497747500.002023-06-219966Actual
17130264.722023-08-218418Actual
1945206.002022-06-217417Actual
2196225.002024-01-198526Actual
13720224.002023-05-217815Actual
2617117114.002024-05-202076Actual
269816128.002022-07-222475Actual
35692261.402025-01-1965112Actual
3286748.002024-11-207136Actual
3084610942.192024-09-206218Actual
4512280.002022-09-217613Budget
3832370197.002022-08-214375Actual
1495571.002023-06-216866Actual
2136610.332023-12-2282211Actual
553223757.582022-09-216068Actual
36691143.312025-02-1992211Actual
9259480.002023-01-198164Budget
1925174.002022-05-216114Actual
31396712.002024-10-209013Actual
111333466.302023-02-195768Actual
591865476.002022-10-211374Actual
25644505.022024-04-2034712Actual
29094691186.062024-07-214713Actual
8836955.642022-12-228718Actual
37303301.002025-03-218315Actual
323831267.942024-10-2062113Actual
34609332.682024-12-2174612Actual
237819810.002022-07-222873Actual
203482.002023-11-2196211Actual
1703568.002023-08-218217Actual
16128682.912023-07-228728Actual
3297969616.002024-11-201576Actual
1780268.002023-09-217165Actual
12085200.002023-03-216767Budget
29771219.272024-08-209428Actual
2266217657.002024-02-192073Actual

Generated 2025-06-20 20:44:58.948 UTC