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34274 items

NOTE: Only 1000 elements of total 34274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-218413Actual
3581478.452025-01-1968113Actual
1331782.902023-04-218218Actual
14905283.002023-06-218046Actual
2005938145.002023-11-211476Actual
38977314.592025-04-2174211Actual
31427180.002024-10-208463Actual
17699106519.002023-09-215664Actual
359108410.182025-01-1924713Actual
9495850.002023-01-196126Budget
29082155.642024-07-2183613Actual
28816-29.032024-07-2191511Actual
4524100.002022-09-218313Budget
336268831.152022-07-223778Actual
7331401.002022-11-218136Actual
1140450900.002023-03-216014Budget
52011120.002022-09-215466Actual
1839719370.272023-09-2152611Actual
185301680.582023-09-2115712Actual
1165158365.002023-03-219465Actual
568588.002022-10-216763Actual
16893.002022-06-219626Actual
28745126.292024-07-2168311Actual
24676178.002024-04-208563Actual
6055537826.002022-10-21475Actual
3458380.002022-08-218063Budget
30407442.002024-09-206764Actual
226656318.002024-02-192373Actual
31926850.002024-10-208167Actual
91225300.002023-01-196073Budget
27857141.612024-06-2067113Actual
1310-42.002022-06-219173Actual
8073280.002022-12-227814Budget
7312100.002022-11-216736Budget
1725921993.722023-08-2112211Actual
5462311.692022-09-218418Actual
10617100.002023-02-196626Budget
8843100.002022-05-217667Budget
26631114.592024-05-2089112Actual
15607346.002023-07-226514Actual
3475554695.252024-12-2121713Actual
1330190.002023-04-217118Budget
26406243328.932024-05-204678Actual
1159628.002023-03-215465Actual
11296100.002023-03-217463Budget
1848239.062023-09-2187112Actual
8462112.002022-12-228536Actual
28366208.002024-07-217646Actual
3257024696.002024-11-201873Actual
29749563.212024-08-206528Actual
3822369069.002025-04-216013Actual
12192196.542023-03-218518Actual
10558131839.002023-02-194375Actual
2495839.002024-04-206626Actual
22184154184.002024-01-191577Actual
31521193608.002024-10-201224Actual
3785933.742025-03-2182311Actual
16900-256.002023-08-219136Actual
371074444.002025-03-216163Actual
251584550.002024-04-206167Actual
207486.002022-05-217314Actual
17316807.162023-08-2162411Actual
35025277.002025-01-196765Actual
36176188.002025-02-196865Actual
3264979120.002024-11-205664Actual
825858.002022-05-217717Actual
1213392.002022-06-217763Actual
25469-52.432024-04-2091511Actual
4510112.002022-09-217413Actual
38640151.002025-04-216656Actual
30343244.002024-09-206573Actual
43102300.002022-08-216218Budget
2131634536.572023-12-223878Actual
21611-37932.312023-12-2246712Actual
24858324.002024-04-209215Actual
31789967.002024-10-206256Actual
2324616039.262024-02-196368Actual
1460894.002023-06-217673Actual
13375193.512023-04-219028Actual
302477082.092024-08-20100713Actual
3548135.002022-08-218773Actual
36745191.192025-02-1992411Actual
3816383609.832025-03-2156613Actual
31731180.002024-10-209226Actual
2412653281.002024-03-206067Actual
15656141.002023-07-228364Actual
301612543.402024-08-2062213Actual
225173.952024-01-1985112Actual
3438141.192024-12-2183211Actual
5433550.002022-09-216518Budget
1555986330.002023-07-222173Actual
121227.002023-03-219667Actual
215912475.272023-12-2215712Actual
31025105.022024-09-2068311Actual
19437112775.202023-10-21101611Actual
6279550.002022-10-216256Budget
26230851.002024-05-206667Actual
9932648.062023-01-197618Actual
17049883.002023-08-215467Actual
104708.002023-02-199615Actual
2384632.002024-03-206965Actual
22395132.682024-01-1981311Actual
16099273.812023-07-228518Actual
114770.002022-06-217113Budget
37507157.002025-03-218956Actual
80861080.002022-12-228714Actual
726280.002022-05-216566Budget
3851015706.002025-04-212075Actual
9950650.002023-01-198718Budget
19617770.002023-11-216563Actual
6964200.002022-11-218514Budget
2324349380.792024-02-196068Actual
3307579565.002024-11-202177Actual
2829039.002024-07-218216Actual
19018436.002022-06-21876Actual
2127149.572023-12-227168Actual
1735814.592023-08-2183511Actual
32881400.002022-07-226168Budget
8838195.022022-12-228918Actual
255338963.692024-04-2040711Actual
1007415166.522023-01-19878Actual
16793401461.002023-08-2110165Actual
3049449639.002024-09-206065Actual
2731825510.002024-06-2010076Actual
4698550.002022-09-217614Budget
1690891.002023-08-216746Actual
1901575.002023-10-218566Actual
999670.002023-01-198528Budget
14760368.002023-06-217265Actual
18484150.762023-09-2190112Actual
3380321720.002024-12-219464Actual
13310354.122023-04-217818Actual
25799153.002024-05-209273Actual
32458141.612024-10-2083613Actual
508734.002022-09-218236Actual
85528900.002022-05-215667Budget
20641100485.002023-12-225663Actual
368936198.752025-02-1952612Actual
12616741.002023-04-217764Actual
34428339.062024-12-2174411Actual
9478100.002023-01-198316Budget
180240.002022-06-217156Budget
2241697.572024-01-1973411Actual
2427534500.002024-03-209968Actual
1685394.002023-08-216626Actual
21635772.402022-06-215368Actual
17137473.822023-08-219418Actual
2327821640.882024-02-19878Actual
1795156.002023-09-218346Actual
18686984.002023-10-218014Actual
36860124.172025-02-1990112Actual
327885196.002024-11-202375Actual
35978186.002025-02-198563Actual
21067263.002023-12-228166Actual
299531824.202024-08-2061611Actual
35289412.002025-01-197817Actual
1751137.002022-06-216846Actual
1701333753.002023-08-213876Actual
24686334789.002024-04-2010163Actual
1074280.002023-02-198546Budget
5657280.002022-10-219013Actual
10435280.002023-02-196715Budget
22133990.002024-01-198717Actual
2092898.002023-12-227816Actual
24237-173.162024-03-209128Actual
23204234.422024-02-198918Actual
3935713806.772025-04-2119713Actual
30172225.822024-08-2078213Actual
3131415710.322024-09-2057613Actual
187317110.002023-10-219464Actual
62924.002022-05-216946Actual
1987018249.002023-11-212475Actual
3008042.252024-08-2069612Actual
15701485.002023-07-226615Actual
30313328799.002024-09-20473Actual
19639365.002023-11-219263Actual
42213147.002022-08-215767Actual
1474710754.002023-06-215465Actual
2031369.912023-11-2185111Actual
12383495.002023-04-218713Actual
8291-139.002022-12-229165Actual
1722225448.532023-08-213378Actual
29146960.002024-08-209213Actual
10791234.002023-02-198756Actual
296602916.002024-08-206267Actual
1012200.002022-05-217628Budget
154137.142023-06-2185112Actual
389011092.012025-04-218768Actual
12354200.002023-04-216713Budget
374321969652.002025-03-211036Actual
762654.002022-11-218267Actual
28583443.512024-07-218518Actual
234880.002022-07-228463Budget
1871358.002022-06-217766Actual
17585605.002023-09-216563Actual
340371070.002024-12-216256Actual
1774622867.002023-09-212874Actual
2119040451.002023-12-223177Actual
28629792.002024-07-216668Actual
23198832.912024-02-198118Actual
34270278.362024-12-219428Actual
36216209982.002025-02-192975Actual
2151859689.112023-12-2239711Actual
26747208.272024-05-2084213Actual
23036209.002024-02-196666Actual
1914228910.002023-10-214077Actual
270419933.002022-07-223475Actual
2027313513.452023-11-211878Actual
606104.002022-05-218536Actual
29379380.002024-08-207365Actual
21211779.882023-12-227318Actual
1522825.232023-06-2171111Actual
26246198.002024-05-208567Actual
12299110.172023-03-218468Actual
3067858.002024-09-208356Actual
16654222.002023-08-218414Actual
9859636.002023-01-198067Actual
1488238.002022-06-218315Actual
208244307.002023-12-226115Actual
3515100.002022-08-216573Budget
2615811.002024-05-209666Actual
2094827.002023-12-226826Actual
18632267630.002023-10-212973Actual
18664180.002023-10-218773Actual
11790473.002023-03-216636Actual
38148183.712025-03-2178213Actual
19322614.602023-10-2161311Actual
2687080.002024-06-208263Actual
2633166.232024-05-208228Actual
4791385046.002022-09-21674Actual
7561950.002022-11-218017Budget
224353523.172024-01-1953611Actual
14704194274.002023-06-212974Actual
2533330975.902024-04-204078Actual
35886141.612025-01-1984613Actual
162632.002022-06-218216Actual
1539911.402023-06-2167112Actual
316071215.002024-10-208715Actual
611894.002022-10-218416Actual
31050260.342024-09-2066411Actual
166712196.002023-08-216264Actual
34541430.552024-12-2166112Actual
336691714.002024-12-217663Actual
30084344.382024-08-2074612Actual
26062445.002024-05-208036Actual
2194935.002024-01-196826Actual
38391284.002025-04-217864Actual
3796543893.072025-03-2114711Actual
749487.002022-05-218066Actual
30483369.002024-09-209015Actual
4467117782.062022-08-211378Actual
3595286491.002025-02-191223Actual
20070104149.002023-11-213176Actual
5030170.002022-09-217726Actual
25251160.182024-04-206828Actual
2316824688.002024-02-192477Actual
2958429.002024-08-208266Actual
17770261.002023-09-217415Actual
248015027.002024-04-209464Actual
3455592.252024-12-2184112Actual
28341610.002024-07-217736Actual
13898205.002023-05-218146Actual
221561687.002024-01-197267Actual
14175167.752023-05-218368Actual
2262414467.002024-02-196363Actual
727980.002022-11-217826Budget
30078194.382024-08-2067612Actual
30466365.002024-09-206715Actual
4622171450.002022-09-213573Actual
1784925524.002023-09-214075Actual
11103181.392023-02-197828Actual
360171099.002025-02-196173Actual
3343224.162024-11-2083212Actual
17980151.002023-09-218756Actual
24903112936.002024-04-201375Actual
31022305.022024-09-2065311Actual
5634138.002022-10-217413Actual
25797115.002024-05-209073Actual
45458300.002022-09-215763Budget
18044103375.002023-09-213976Actual
12414130.002023-04-216763Actual
2612616423.002024-05-205266Actual
1625968.852023-07-2266311Actual
25396107.142024-04-2066311Actual
10174106.002023-02-197263Actual
1101416726.002023-02-192477Actual
319191251.002024-10-207267Actual
831620015.002022-12-223275Actual
79220.002022-05-217363Budget
28591500.002022-07-226146Budget
2130243057.942023-12-221978Actual
1597724969.002023-07-223376Actual
153041097.592023-06-2162411Actual
1116129964.112022-05-212978Actual
2946053.002024-08-206726Actual
323244092.322024-10-2063612Actual
222329.002024-01-199618Actual
8282200.002022-12-228365Budget
6104228.002022-10-217616Actual
8758550.002022-12-228767Budget
21426141.192023-12-2290411Actual
13211380.002023-04-216567Budget
13630167.002023-05-218314Actual
30810480.002024-09-209267Actual
2787366.172024-06-2089113Actual
2920140361.002024-08-202873Actual
12367550.002023-04-217713Budget
10591280.002023-02-198116Budget
3787832.672025-03-2171411Actual
33632778.002024-12-217313Actual
2830095854.002024-07-211226Actual
319891910.212024-10-208718Actual
32922117.002024-11-207656Actual
15249338.002023-06-2161211Actual
22136-222.002024-01-199117Actual
32421266.172024-10-2078213Actual
61297.002022-10-219616Actual
24956284.002024-04-206226Actual
33552127.572024-11-2084213Actual
21460660.352023-12-2254611Actual
39162169.912025-04-2190112Actual
701234.002022-05-218756Actual
829859.002022-05-218017Actual
18682216.002023-10-217414Actual
638880489.002022-10-211376Actual
36183203.002022-08-216164Actual
108577.002023-02-199666Actual
2754146.002022-07-228916Actual
1726632.672023-08-2168211Actual
319841351.112024-10-208118Actual
1727726.292023-08-2183211Actual
2554212.462024-04-2067112Actual
3848784.002025-04-218265Actual
5461345.032022-09-218318Actual
3601613386.002025-02-196073Actual
37245317.002025-03-218364Actual
29282264.002024-08-206864Actual
5145123.002022-09-219046Actual
38326137.002025-04-217673Actual
12165243.512023-03-216718Actual
2895346.502024-07-2169612Actual
11474272.002023-03-216764Actual
3803165.652025-03-2181212Actual
24196657.152024-03-207418Actual
34580126.292024-12-2181212Actual
273535829.002024-06-206167Actual
2245877.362024-01-1984611Actual
990521479.002023-01-193877Actual
26872252.002024-06-208463Actual
63226700.002022-10-215266Budget
5121161.002022-09-217346Actual
2546326.292024-04-2083511Actual
1413154.112023-05-216928Actual
4341100.002022-08-218418Budget
32212168.852024-10-2080511Actual
1019380.002022-05-218028Budget
12378107.002023-04-218413Actual
3157234766.002024-10-202474Actual
23053340.002024-02-198766Actual
242465120.872024-03-206168Actual
2519133598.002024-04-20777Actual
3779539.062025-03-2169111Actual
3136744579.282024-09-2037713Actual
3879955087.002025-04-211977Actual
2483441576.002024-04-206015Actual
480280.002022-05-216616Budget
24434268.002022-07-226214Actual
1623413.532023-07-2268211Actual
38952193.322025-04-2178111Actual
2292934.002024-02-197326Actual
10077159241.932023-01-191578Actual
3053712711.002024-09-202275Actual
3727637210.002025-03-213374Actual
382693138.002025-04-217663Actual
32661345.002024-11-207264Actual
3283920.002024-11-207126Actual
7108300.002022-05-215266Budget
14668235.002023-06-217364Actual
5213196.002022-09-216566Actual
17064382.002023-08-217467Actual
8622307.002022-05-216267Actual
38837414.732025-04-218418Actual
406340.002022-08-218556Budget
109393428.002023-02-195267Actual
578054.002022-10-217873Actual
1660100.002022-06-217326Budget
3111218206.422024-09-207711Actual
4121100.002022-08-218366Budget
3235834641.832024-10-2014712Actual
54313601.152022-09-216218Actual
51531040.002022-09-216156Actual
30179632.842024-08-2087213Actual
11645550.002023-03-218765Budget
21165150.002023-12-228967Actual
15151-148.922023-06-219128Actual
7361100.002022-11-216846Budget
285332228.002024-07-219767Actual
2583328.002022-07-226515Actual
9798263.002023-01-197817Actual
34093403.002024-12-219766Actual
1504978.002023-06-217167Actual
9176650.002023-01-196514Budget
9095275782.002023-01-19673Actual
1378843173.002023-05-213175Actual
2579357.002024-05-208473Actual
1870242278.002023-10-215664Actual
36063384.002025-02-198514Actual
3215227.362024-10-2071311Actual
11087100.002023-02-196728Budget
18974106.002023-10-217456Actual
298666947.702024-08-2060211Actual
160303000.002023-07-227267Actual
34827179.002025-01-198563Actual
46055238.002022-09-21873Actual
33231160.342024-11-2084111Actual
452890.002022-09-218513Budget
416630080.002022-08-216017Actual
20427102.892023-11-2192511Actual
19805208.002023-11-217815Actual
18358106.082023-09-2181411Actual
17243128.422023-08-2176111Actual
16639390.002023-08-216514Actual
1838532.672023-09-2181511Actual
1182810.002023-03-219636Actual
262391134.002024-05-207767Actual
2777037.992024-06-2073212Actual
1750359.272023-08-2177612Actual
35805159748.672025-01-1943712Actual
245502.892024-03-2083212Actual
33764309.002024-12-218914Actual
33023530.002024-11-209017Actual
36147716.002025-02-197615Actual
5447278.362022-09-217418Actual
67468.002022-05-216856Actual
2009550.002022-06-217767Budget
241879940.662024-03-206118Actual
37852219.912025-03-2173311Actual
29683-285.002024-08-209167Actual
2316610603.002024-02-192277Actual
3119836800.382024-09-2060612Actual
1347067059.182023-04-214378Actual
38899195.022025-04-218468Actual
2882100.002022-07-227846Budget
3298155087.002024-11-201976Actual
2481925626.002024-04-202474Actual
9732380.002023-01-198766Budget
38148232.002022-08-211875Actual
154991112.002023-07-228113Actual
6245153.002022-10-217346Actual
3032421397.002024-09-202273Actual
31882000.002022-07-226218Budget
17399283.742023-08-2192611Actual
2479850.002022-07-228714Budget
240628.002024-03-209666Actual
1545435000.002023-06-2199612Actual
36421177986.002025-02-193976Actual
11119191.992023-02-199028Actual
37153370560.002025-03-212973Actual
3541363.202025-01-198228Actual
2618035916.002024-05-203376Actual
24644499.002024-04-209013Actual
10107380.002023-02-196613Budget
16056199230.002023-07-221377Actual
28899610.342024-07-2180112Actual
240697046.002024-03-20876Actual
2178455.642022-06-216568Actual
10579220.002023-02-197316Budget
2429382476.862024-03-203178Actual
259148.002022-07-227115Actual
27346326001.002024-06-201227Actual
3816119584.072025-03-2152613Actual
13887174.002023-05-216646Actual
1556731861.002023-07-223373Actual
691233.002022-11-218373Actual
8460100.002022-12-228436Budget
8417109.002022-12-229026Actual
195429.272023-10-2184612Actual
14881.002022-05-216573Actual
2902497.742024-07-2185113Actual
754950.002022-11-217117Actual
4243300.002022-08-217367Actual
199857.002022-06-216967Actual
28152672566.002024-07-2110164Actual
1893094.002023-10-218436Actual
38886219.272025-04-216868Actual
8699-186.002022-12-229117Actual
4103217.002022-08-217266Actual
1945715230.832023-10-2134711Actual
13377257.152023-04-219228Actual
3315350739.912024-11-206068Actual
3211750.002022-07-228018Budget
302511040.002024-09-206513Actual
2722280.002022-07-226616Budget
34990712.002025-01-196615Actual
51495.002022-09-219646Actual
335822384.832022-07-223278Actual
2091520796.002023-12-226016Actual
35402298.062025-01-196728Actual
3706062000.652025-02-1929713Actual
2931270.002022-07-228056Actual
36252-421.002025-02-199116Actual
28361112.002024-07-216846Actual
1290254.002023-04-218926Actual
16897454.002023-08-218736Actual
24232146.542024-03-208428Actual
2730016422.002024-06-202076Actual
1167919220.002023-03-213875Actual
1386533.002023-05-217136Actual
143594.002023-05-2196611Actual
35183-216.002025-01-199146Actual
184151053.972023-09-2176611Actual
111765981.102022-05-213178Actual
2277480.002022-07-227713Budget
39390-14129.102025-05-209277Actual
222718113.542022-06-21778Actual
1278991190.002023-04-211375Actual
2981250656.572024-08-20778Actual
31683447.002024-10-206516Actual
3401740.002024-12-217146Actual
8432325.002022-12-226636Actual
26219293807.002024-05-201227Actual
27784-26.902024-06-2091212Actual
106191.992022-05-216868Actual
743331.002022-11-218556Actual
442280.002022-08-216868Budget
33543338.102024-11-2073213Actual
39281104.762025-04-2189113Actual
1013135.002023-02-198213Actual
214624578.502023-12-2257611Actual
1478038500.002023-06-219965Actual
3675295.442025-02-1966511Actual
648856.002022-10-217167Actual
30646174.002024-09-207646Actual
12229129.872023-03-217828Actual
1930937.992023-10-2181211Actual
3913577406.462025-04-2139711Actual
369411861.432025-02-1923712Actual
29493149.002024-08-207436Actual
2768239.062024-06-2071611Actual
31418355.002024-10-207363Actual
22243355.632024-01-197328Actual
29646321.002024-08-208917Actual
3457328.422024-12-2171212Actual
29487325.002024-08-206636Actual
633157.002022-05-217346Actual
3164813.002024-10-209665Actual
36408191118.002025-02-192176Actual
44112376.882022-08-216168Actual
327572142.002024-11-207665Actual
12061206305.002023-03-211227Actual
2855582852.002024-07-213477Actual
173692128.462023-08-2153611Actual
2108548779.002023-12-221376Actual
8697151.002022-12-228917Actual
34406300.762024-12-2181311Actual
36600175.332025-02-198568Actual
36153313.002025-02-198315Actual
2375336.002024-03-206964Actual
2616750.002022-07-228715Budget
539100.002022-05-217426Budget
9443519456.002023-01-194675Actual
1546480.002022-06-218165Budget
31808126.002024-10-208956Actual
1873812575.002023-10-21774Actual
28367375.002024-07-217746Actual
49022900.002022-09-217665Budget
9881531875.002023-01-1910167Actual
37884544.392025-03-2180411Actual
35444316.242025-01-197868Actual
35201147.002025-01-198156Actual
33539253.892024-11-2067213Actual
728520.002022-11-218226Budget
25792355.002022-07-226115Actual
12447197.002023-04-219063Actual
5883200.002022-10-217464Budget
64162200.002022-10-216217Actual
305668.002022-07-226917Actual
32716403.002024-11-206715Actual
16642146.002023-08-216814Actual
31884128.002024-10-206917Actual
25264143.512024-04-208528Actual
15177473.822023-06-218168Actual
1934618.842023-10-2194311Actual
7972211331.002022-12-22473Actual
11677101468.002023-03-213575Actual
809717100.002022-12-225364Budget
5099-181.002022-09-219136Actual
2019151.002022-06-218367Actual
2565510122.002024-05-199373Actual
223410083.092022-06-212078Actual
36393479.002025-02-199266Actual
3288517356.002024-11-206046Actual
36760148.632025-02-1977511Actual
27131182.002024-06-207316Actual
335662803.062024-11-2062613Actual
20695181699.002023-12-223573Actual
16113304.122023-07-226728Actual
349884772.002025-01-196215Actual
7891380.002022-12-228113Budget
14007300.002023-05-216817Actual
31617631.002024-10-205465Actual
6940286.002022-11-216814Actual
3649955087.002025-02-191977Actual
35532223.102025-01-1981211Actual
6645235.932022-10-219228Actual
33791304.002024-12-217864Actual
14781491939.002023-06-2110165Actual
720412147.002022-11-2110075Actual
1146234400.002023-03-216064Budget
26553158.212024-05-2065611Actual
28351571.002024-07-219036Actual
132831446837.002023-04-214677Actual
2538035.872024-04-2081211Actual
2984549.702024-08-2069111Actual
32957136.002024-11-207866Actual
2065293.002023-12-227163Actual
24164173501.002024-03-201577Actual
32255217.782024-10-2092611Actual
1602350006.002023-07-226367Actual
26876504.002024-06-209063Actual
27919110.032024-06-2071613Actual
16278-73.712023-07-2291311Actual
19645455501.002023-11-21473Actual
3646650.002022-08-218064Budget
721943.002022-11-216916Actual
203569.272023-11-2169311Actual
9931292.002023-01-197418Actual
13421480.002023-04-218068Budget
16850637.002023-08-216126Actual
87090.002022-12-225467Budget
15238.002022-05-216773Actual
195779491.362023-10-2140712Actual
233861117.802024-02-1961411Actual
32186294.382024-10-2081411Actual
10119100.002023-02-197413Budget
7028139.002022-11-218964Actual
36348263.002025-02-197756Actual
3749428.002025-03-217156Actual
21026128.002023-12-226656Actual
600128280.002022-10-216065Actual
1301485.002023-04-216756Actual
358604.002025-01-1996213Actual
29966493.322024-08-2077611Actual
3706528289.502025-02-1935713Actual
9086-176.002023-01-199163Actual
194912.002023-10-2196112Actual
194055639.162023-10-2157611Actual
690444.002022-11-217873Actual
913234.002023-01-196773Actual
12909526197.002023-04-211136Actual
34498134.802024-12-2185611Actual
331131910.212024-11-208718Actual
28377306.002024-07-219046Actual
204199.272023-11-2182511Actual
4347276.842022-08-219018Actual
4043110.002022-08-217356Budget
14415144.382023-05-2192112Actual
3284697.002024-11-208126Actual
715845.002022-11-218265Actual
5984278.002022-10-219015Actual
23854730.002024-03-208065Actual
1120957874.892023-02-193578Actual
38905388.972025-04-219268Actual
248355119.002024-04-206115Actual
6686573.822022-10-217768Actual
2845017287.002024-07-211876Actual
278541657.422024-06-2062113Actual
3259829.002024-11-207173Actual
9875-145.002023-01-199167Actual
38397188.002025-04-218564Actual
32121142.252024-10-2066211Actual
34482423.112024-12-2166611Actual
13741965.002022-06-216164Actual
29723651.092024-08-206718Actual
138551435923.002023-05-211036Actual
1175885.002023-03-217826Actual
600713000.002022-10-216365Budget
1311814052.002023-04-21776Actual
25087378.002024-04-208766Actual
381361748.002022-08-211575Actual
22700360.002024-02-198773Actual
158015680.002022-06-212475Actual
27651289.062024-06-2074511Actual
1378616980.002023-05-212875Actual
8339100.002022-12-226816Budget
38900190.482025-04-218568Actual
6769550.002022-11-218013Budget
918555.002023-01-197114Actual
16532102.002023-08-218213Actual
34181277.002024-12-219067Actual
2216464.002024-01-198267Actual
33052278.002024-11-208367Actual
204783223.162023-11-2122711Actual
13590116.002023-05-216773Actual
314041508.002024-10-205463Actual
313597152.262024-09-2024713Actual
1913452961.002023-10-213177Actual
928461332.002023-01-191374Actual
905384.002023-01-196863Actual
2987312.462024-08-2069211Actual
3320335963.872024-11-203378Actual
12866657.002023-04-216226Actual
28315158.002024-07-218026Actual
3719239969.002025-03-2110073Actual
3004811.402024-08-2071212Actual
19718158.002023-11-218414Actual
38010110.342025-03-2190112Actual
27191661.002024-06-208036Actual
14960144.002023-06-217466Actual
12290100.002023-03-217868Budget
642790.002022-10-217117Budget
3891818710.522025-04-211878Actual
26002117.002024-05-207316Actual
333834500.002022-07-229968Actual
2835416.002024-07-219636Actual
256523636.002022-07-223274Actual
3136310434.782024-09-2032713Actual
196011350.002023-11-218713Actual
15034345961.002023-06-211227Actual
11536132382.002023-03-213574Actual
375182060.002025-03-216166Actual
15030-314.002023-06-219117Actual
1850546.502023-09-2174612Actual
2349626998.072024-02-1937711Actual
12164480.002023-03-216618Budget
74561059.002022-11-216266Actual
23849236.002024-03-207365Actual
25730983.002024-05-208063Actual
3626562.002025-02-197326Actual
2190117861.002024-01-192475Actual
14057209.002023-05-218967Actual
232488.002022-07-226863Actual
2214916875.002024-01-196367Actual
50592100.002022-09-216136Budget
100183092.052023-01-196168Actual
379231.002025-03-2196511Actual
30984676.002022-07-225767Actual
30710976.002022-05-211874Actual
132903669.332023-04-216218Actual
28017278.002024-07-217863Actual
1266750289.002023-04-213974Actual
37220139062.002025-03-211224Actual
160921301.112023-07-227718Actual
14087131694.002023-05-213777Actual
3613664584.002025-02-196015Actual
192641736031.962023-10-214678Actual
35138452.002025-01-196636Actual
1567373570.002023-07-221374Actual
10605320.002023-02-199216Actual
175166.002023-08-2196612Actual
182296.002023-09-219668Actual
112761775.002023-03-216163Actual
36434198.002025-02-197117Actual
751510084.002022-11-212076Actual
10596104.002023-02-198416Actual
16701533485.002023-08-21474Actual
164942879.542023-07-2215712Actual
307371.002022-07-228217Actual
5314200.002022-09-217817Budget
30978713.542024-09-2080111Actual
14105496.542023-05-217318Actual
28610193.512024-07-218428Actual
3033146513.002024-09-203373Actual
29059700.002022-07-226056Budget
164649.272023-07-2268612Actual
2380063049.002024-03-203974Actual
291711025.002024-08-208063Actual
30791204.002024-09-206867Actual
316817597.002022-07-222477Actual
2997100.002022-07-228366Budget
17695146481.002023-09-211224Actual
1497-259.002022-06-219115Actual
110759.002023-02-199618Actual
24949224.002024-04-209016Actual
26949514.002024-06-207414Actual
1014673777.002023-02-191223Actual
7311242.002022-11-216636Actual
38836470.792025-04-218318Actual
35145314.002025-01-197636Actual
1099864000.002023-02-199967Actual
2157413.532023-12-2284612Actual
2640244621.612024-05-204078Actual
348221047.002025-01-198063Actual
36972460.912025-02-1981113Actual
12051200.002023-03-218517Budget
12629156.002023-04-218464Actual
382337455.002022-08-213175Actual
32863314.002024-11-206636Actual
43093119.322022-08-216218Actual
21400-118.392023-12-2291311Actual
11571898.002023-03-218015Actual
29581127.002024-08-207866Actual
32926144.002024-11-208156Actual
18947118.002023-10-217346Actual
336096325.932024-11-2028713Actual
3620814817.002025-02-191875Actual
38192209.002025-03-2197613Actual
230321941.002024-02-196166Actual
1584529838.002023-07-226036Actual
12330151628.152023-03-212978Actual
38735520.002025-04-217317Actual
33897626.002024-12-219765Actual
223516.002024-01-1996111Actual
383008748.002025-04-212373Actual
27889585.472024-06-2074213Actual
3642526058.002025-02-1910076Actual
19905340.002023-11-218716Actual
38339145.002025-04-219273Actual
266263.002022-05-217364Actual
2015412485.002023-11-211877Actual
7900495.002022-12-228713Actual
25821232.002024-05-208414Actual
585210700.002022-10-215264Budget
416222906.002022-08-214076Actual
2762134.802024-06-2069411Actual
592077887.002022-10-211574Actual
7632153.002022-11-218567Actual
11583650.002023-03-218715Budget
302621836.002024-09-208013Actual
33385530831.742024-11-2046711Actual
10123495.002023-02-197713Actual
13766259.002023-05-219265Actual
34848110254.002025-01-192173Actual
211741285068.002023-12-22477Actual
11129198.052023-02-195468Actual
28748216.722024-07-2173311Actual
36049741.002025-02-196714Actual
37129343.002025-03-218963Actual
11891504.002022-06-216263Actual
10442400.002023-02-197315Budget
21488-107.752023-12-2291611Actual
2368066070.002024-03-203973Actual
288930.002022-07-228246Budget
1295722604.002023-04-216046Actual
3875954648.002025-04-216067Actual
28478121.002024-07-216917Actual
1389687.002023-05-217846Actual
370544462.742025-02-1920713Actual
2954070.002024-08-206756Actual
13546990.002023-05-218763Actual
257226940.002022-07-224074Actual
2192220.002022-06-217368Budget
12888200.002023-04-218026Budget
2879922.042024-07-2168511Actual
21594.002022-06-219628Actual
396339.002022-08-218236Actual
1874927956.002023-10-212474Actual
7563715.002022-11-218117Actual
2458281.002022-07-227414Actual
182893054.012023-09-2160211Actual
17225101695.402023-08-213778Actual
34696581.962024-12-2177213Actual
2875526.292024-07-2182311Actual
12012434288.002023-03-214676Actual
2204280.002022-06-218168Budget
6754195.002022-11-216813Actual
17255-150.302023-08-2191111Actual
3073217632.002024-09-202076Actual
4841720.002022-09-217715Actual
373-176.002022-05-219115Actual
10225177276.002023-02-192973Actual
99072197.882022-05-211228Actual
102902518.002023-02-196214Actual
1788387.002023-09-216526Actual
7020162.002022-11-218364Actual
391650.002022-08-218326Budget
3221243.512022-07-228518Actual
2742280.002022-07-228116Budget
34877377.002025-01-197773Actual
3157647578.002024-10-203274Actual
31429945.002024-10-208763Actual
1319316.002022-05-213473Actual
12353209.002023-04-216713Actual
5365300.002022-09-217367Budget
2831066.002024-07-217326Actual
26135206.002024-05-206566Actual
10728372.002023-02-197746Actual
11286100.002023-03-216763Budget
28424176.002024-07-217466Actual
2536934.802024-04-2066211Actual
348192775.002025-01-197663Actual
2697977.002024-06-206964Actual
18617543967.002023-10-21473Actual
3054230.002022-07-226817Actual
21276614.732023-12-227768Actual
4995103.002022-09-218416Actual
30911316.242024-09-206868Actual
728285.002022-05-216666Actual
107517.002023-02-199646Actual
102893200.002023-02-196214Budget
3862622.002025-04-218246Actual
2860864.722024-07-218228Actual
2649280.002022-07-227265Budget
2690663730.002024-06-203873Actual
90887230.002023-01-199463Actual
11432650.002023-03-218114Budget
1752100.002022-06-216846Budget
39137-53051.122025-04-2143711Actual
34736632.842024-12-2187613Actual
36145649.002025-02-197315Actual
2044423.102023-11-2171611Actual
37693458.672025-03-219418Actual
3179419.002024-10-206956Actual
43838500.002022-05-219965Actual
460855008.002022-09-211573Actual
3678765.652025-02-1971611Actual
12486650.002023-04-216173Budget
559779713.172022-09-212178Actual
304626934.002024-09-206115Actual
13971324618.002023-05-21476Actual
5869338.002022-10-216664Actual
5959353.002022-10-217315Actual
31419236.002024-10-207463Actual
379382439.102025-03-2172611Actual
33014443.002024-11-207817Actual
31002294.382024-09-2074211Actual
2393439.002024-03-207326Actual
3860044.002025-04-218236Actual
9501200.002023-01-196626Budget
11872-137.002023-03-219146Actual
255848307.002022-07-222174Actual
248963500.002022-07-225664Budget
31398950.002024-10-209213Actual
34433267.792024-12-2181411Actual
3308469621.002024-11-203477Actual
36903243.322025-02-1967612Actual
1567593285.002023-07-221574Actual
134928283.002023-05-216113Actual
1931525.232023-10-2189211Actual
801036.002022-12-226773Actual
14523296.002023-06-218313Actual
35418178.362025-01-198928Actual
24298143596.182024-03-203778Actual
1067198.052022-05-217368Actual
14770102.002023-06-218465Actual
380432478.462025-03-2152612Actual
3458635.872024-12-2189212Actual
3421629076.002024-12-2110077Actual
1663340.002023-08-219473Actual
2681371.002022-07-229765Actual
2357252.002022-07-229263Actual
1394772.002023-05-216866Actual
37714272.302025-03-218428Actual
511680.002022-09-216846Budget
32463176.692024-10-2090613Actual
10723153.002023-02-197346Actual
1000200.002022-05-216628Budget
2317453529.002024-02-193477Actual
3737630.002022-08-218715Actual
3142562.002024-10-208263Actual
5683169.002022-10-216663Actual
3391829634.002024-12-213375Actual
1509024727.002023-06-213377Actual
3271159119.002024-11-206015Actual
1387570.002023-05-218436Actual
6582480.002022-10-218118Budget
628470.002022-10-216756Budget
5692398.002022-10-217263Actual
348016660.002025-01-195263Actual
35149372.002025-01-198136Actual
11255100.002023-03-218513Budget
1717536238.122023-08-216368Actual
354630.002022-08-218573Budget
3078740190.002024-09-206367Actual
1762725753.002023-09-212873Actual
9858166.002023-01-197867Actual
136111.002022-06-219614Actual
1064640.002023-02-198526Budget
8452655.002022-12-228036Actual
260277.002024-05-206926Actual
24450208.212024-03-2065611Actual
3745299.002025-03-218436Actual
726913.002022-11-217126Actual
2346453.952024-02-1985611Actual
7987181086.002022-12-222973Actual
67894467.002022-11-215263Actual
3221939.062024-10-2089511Actual
505231.002022-09-219426Actual
3152310856.002024-10-205364Actual
2652300.002022-07-227365Budget
1618872640.312023-07-223178Actual
234790.002022-07-228363Budget
37781177233.172025-03-213778Actual
1988051712.002023-11-213975Actual
2320229.002022-07-226663Actual
298649.002024-08-2096111Actual
30177164.412024-08-2084213Actual
143650147.002022-06-212174Actual
152221223.122023-06-2162111Actual
3907026.292025-04-2190511Actual
7496110.002022-11-218966Actual
2736068.002024-06-206967Actual
37291540.002025-03-216715Actual
20888518382.002023-12-22675Actual
8363100.002022-12-228416Budget
3291671.002024-11-206756Actual
20250993.522023-11-218068Actual
16768240.002023-08-216765Actual
566111.002022-10-219613Actual
12749650.002023-04-217265Budget

Generated 2025-06-20 10:05:29.156 UTC