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34255 items

NOTE: Only 1000 elements of total 34255 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38071199.702025-03-2189612Actual
11411550.002023-03-216614Budget
3012211223.312024-08-2033712Actual
2226585068.042022-06-21678Actual
34588-40.732024-12-2191212Actual
15892128.002023-07-228946Actual
2903988.972024-07-2169213Actual
234702119.952024-02-1994611Actual
306621539.002024-09-206156Actual
79111600.002022-12-225363Budget
38250124986.002025-04-211223Actual
2186547.002024-01-197165Actual
218850.002022-06-217168Budget
2407138402.002024-03-201476Actual
571560.002022-10-218563Budget
28977185115.912024-07-214712Actual
29080443.372024-07-2181613Actual
4551781.002022-09-216263Actual
71727.002022-11-219665Actual
3321340461.092024-11-2060111Actual
2898738694.032024-07-2121712Actual
31043263.532024-09-2092311Actual
3527529350.002025-01-1910076Actual
63216061.002022-10-215266Actual
4828280.002022-09-216715Budget
3445469.912024-12-2173511Actual
19592817.002023-11-217613Actual
8193568.002022-12-226515Actual
309361111023.302024-09-20478Actual
415724667.002022-08-213476Actual
1462218.002023-06-219473Actual
334748269.002024-11-2094612Actual
19811131.002023-11-218515Actual
30986235.872024-09-2090111Actual
389961283.762025-04-2162311Actual
28677211147.442024-07-213778Actual
22726189.002024-02-198414Actual
9883752321.002023-01-19477Actual
130030.002022-06-218373Budget
36783408.212025-02-1966611Actual
19949168.002023-11-217336Actual
353811826.872025-01-197718Actual
2971726881.002024-08-2010077Actual
11633650.002023-03-218065Budget
4403191.992022-08-215468Actual
40470.002022-05-217165Budget
38868146.542025-04-218928Actual
1602865.002023-07-226967Actual
30470508.002024-09-207315Actual
24994382.002024-04-207736Actual
38698390930.002025-04-21476Actual
390204.002025-04-2196311Actual
20827518.002023-12-226615Actual
2337736.932024-02-1985311Actual
17858157.002023-09-216716Actual
28761141.192024-07-2190311Actual
11703270.002023-03-217316Actual
352142.002022-08-216873Actual
2653227.362024-05-2081511Actual
1993371.002023-11-218926Actual
39102524.172025-04-2187611Actual
38624356.002025-04-218046Actual
218979737.002024-01-192075Actual
2600384.002024-05-207416Actual
31934-337.002024-10-209167Actual
2366417836.002024-03-201873Actual
204530604.002022-06-211977Actual
7156700.002022-05-215766Budget
9836380.002023-01-196567Budget
1604810.002023-07-229667Actual
953831.002023-01-199426Actual
9331705.002023-01-197715Actual
2278214838.002024-02-192074Actual
225566.002024-01-1996612Actual
246001432.702024-03-2015712Actual
3998.002022-05-218513Actual
11177380.002023-02-198768Budget
7105650.002022-11-218715Budget
170488.002022-06-216836Actual
326957068.002024-11-202374Actual
157739272.002023-07-222275Actual
2205311332.002024-01-195766Actual
16985-252.002023-08-219166Actual
1529783.742023-06-2190311Actual
205913491.252023-11-2120712Actual
829859.002022-05-218017Actual
1430975.232023-05-2173411Actual
1547924145.892023-06-2139712Actual
1266626706.002023-04-213874Actual
2255835000.002024-01-1999612Actual
34075174.002024-12-217266Actual
187984372.002023-10-216165Actual
2396380.002022-07-226273Budget
10711787.482022-05-217668Actual
38360450.002025-04-218314Actual
2824827212.002024-07-21775Actual
6806200.002022-11-216563Budget
30691113.002022-07-228017Actual
8340105.002022-12-226816Actual
1023431452.002023-02-194073Actual
3445137.992024-12-2168511Actual
10618157.002023-02-196626Actual
24000156.002024-03-208946Actual
2373815.002024-03-209614Actual
2843299.002024-07-218466Actual
22921544.002024-02-196126Actual
302321520.582024-08-2023713Actual
344457558.352024-12-2160511Actual
36453210109.002025-02-191227Actual
7946100.002022-12-227863Budget
27239129.002024-06-207456Actual
14019162.002023-05-218417Actual
3856174.002025-04-216726Actual
31584357482.002024-10-204374Actual
36811419264.952025-02-196711Actual
2382151.002024-03-208215Actual
229275.002024-02-196926Actual
16006205.002023-07-228517Actual
527721794.002022-09-213276Actual
967340.002023-01-198556Budget
28643214.722024-07-218368Actual
15663385.002023-07-229264Actual
1702658.002023-08-216917Actual
27936422.312024-06-2092613Actual
3783851.822025-03-2190211Actual
38241326.002025-04-218413Actual
16553580.002023-08-216563Actual
3135650326.752024-09-2021713Actual
15314197.572023-06-2177411Actual
156403406.002023-07-226364Actual
31731180.002024-10-209226Actual
1746416.722023-08-2166212Actual
18060522.002023-09-217617Actual
294851852.002024-08-206236Actual
9726100.002023-01-198366Budget
148921893.002023-06-216146Actual
3438894.382024-12-2192211Actual
2257554830.502024-01-1929712Actual
25858761.002024-05-208764Actual
26670745.002024-05-2097612Actual
29711114560.002024-08-203777Actual
6247105.002022-10-217446Actual
686620681.002022-11-212873Actual
43073300.002022-08-216118Budget
3298729076.002024-11-202876Actual
2452280.002022-07-226814Budget
9432120090.002023-01-192975Actual
1003338.962023-01-197168Actual
26571225.232024-05-2087611Actual
12290100.002023-03-217868Budget
3802936.932025-03-2178212Actual
3012330961.972024-08-2034712Actual
719638480.002022-11-213475Actual
6133898.002022-10-216126Actual
1067252.002023-02-196936Actual
3113828481.082024-09-2060112Actual
31932274.002024-10-208967Actual
3906349.702025-04-2181511Actual
24370161.402024-03-2074311Actual
11824270.002023-03-219036Actual
256241457.172024-04-20101612Actual
8083200.002022-12-228414Budget
1174930.002023-03-217126Actual
31532530.002024-10-206664Actual
524690.002022-09-218566Budget
930831000.002023-01-196015Budget
333233090.182024-11-2053611Actual
29850673.112024-08-2077111Actual
541314324.002022-09-212877Actual
7879300.002022-12-227313Budget
6020726.002022-10-217265Actual
30910646.002022-05-212074Actual
29077581.962024-07-2177613Actual
3736522806.002025-03-212875Actual
11617200.002023-03-216865Budget
2211218225.002024-01-1910076Actual
3481494.002025-01-196963Actual
39349575587.422025-04-214713Actual
32331500.002022-07-226128Budget
6038200.002022-10-218365Budget
285332228.002024-07-219767Actual
6480380.002022-10-216667Budget
3603555.002025-02-198573Actual
12632720.002023-04-218764Actual
643380.002022-05-218046Budget
11640100.002023-03-218365Budget
360499.002022-05-218115Actual
11663112731.002023-03-211575Actual
20206673.822023-11-216528Actual
36677357.152025-02-1974211Actual
1946200.002022-06-217417Budget
1766458.002022-06-218046Actual
39272483.722025-04-2177113Actual
3959601.002022-08-218036Actual
38997266.722025-04-2165311Actual
1334285.002022-06-217414Actual
23844155.002024-03-206765Actual
1433745.442023-05-2167611Actual
8443130.002022-12-227436Actual
244967663.672024-03-2033711Actual
1633347.572023-07-2292511Actual
67432964.002022-11-216113Actual
1947511.402023-10-2173112Actual
38959673.112025-04-2187111Actual
58082937.002022-10-216214Actual
32961129.002024-11-208366Actual
3012537986.572024-08-2037712Actual
18725109.002023-10-218564Actual
4153138768.002022-08-212976Actual
7671788176.002022-11-214677Actual
1245345000.002023-04-219963Actual
29771219.272024-08-209428Actual
31431361.002024-10-209063Actual
34666274.942024-12-2173113Actual
1239065797.002023-04-211223Actual
8851310.182022-12-226528Actual
1327114629.002023-04-212877Actual
38681459.002025-04-217766Actual
21163142.002023-12-228567Actual
13093480.002023-04-218066Budget
1877270.002023-10-217115Actual
230256.002024-02-199656Actual
2886014028.682024-07-218711Actual
291119431.252024-07-2132713Actual
253813.952024-04-2082211Actual
37331338.002025-03-217465Actual
3140743953.002024-10-206063Actual
518557.002022-09-218456Actual
16537310.002023-08-218913Actual
2998368171.182024-08-20101611Actual
2739117287.002024-06-201877Actual
134774833.002023-05-209274Actual
2329733872.922024-02-193878Actual
7822280.002022-11-218768Budget
18816185.002023-10-218365Actual
1167919220.002023-03-213875Actual
316645301.002024-10-202375Actual
5382136.002022-09-218367Actual
6351131.002022-10-217366Actual
24864784.002024-04-205465Actual
1214113.002022-06-217863Actual
3039419.002024-09-209614Actual
267545.002024-05-2096213Actual
36283832857.002025-02-191136Actual
21279482.912023-12-228168Actual
21413100.762023-12-2273411Actual
28840127.362024-07-2178611Actual
188103137.002023-10-217665Actual
37324627.002025-03-216665Actual
11260-337.002023-03-219113Actual
34269490.482024-12-219228Actual
1485046.002023-06-217826Actual
2821234.002022-07-226736Actual
3308333566.002024-11-203377Actual
15118334.422023-06-218418Actual
2913100.002022-07-226656Budget
168233033.002023-08-216116Actual
39283-125.062025-04-2191113Actual
2455110.002022-07-227114Budget
3113153530.482024-09-2037711Actual
2533130.002022-07-228464Actual
32882-342.002024-11-209136Actual
3832320.002025-04-217173Actual
9510120.002023-01-197326Budget
29042767.932024-07-2174213Actual
837510100.002022-12-226026Budget
192381382038.952023-10-21478Actual
9754105139.002023-01-192176Actual
1832568.852023-09-2173311Actual
2034719.912023-11-2194211Actual
6277957.002022-10-216156Actual
2710724730.002024-06-202475Actual
190263270.002022-06-211376Actual
2531224621.242024-04-20878Actual
215815.002023-12-2296612Actual
27664-59.882024-06-2091511Actual
5637280.002022-10-217613Budget
2655656.082024-05-2068611Actual
864215696.002022-12-222876Actual
13605360.002023-05-218773Actual
14135334.422023-05-217628Actual
2206233.002024-01-196966Actual
3789206.002022-08-218365Actual
2477433584.002024-04-206064Actual
19677160.002023-11-216773Actual
22111-42114.002024-01-194676Actual
1055231463.002023-02-193475Actual
346583657.462024-12-2161113Actual
21981188.002024-01-197436Actual
576750.002022-10-216873Budget
2393825.002024-03-207826Actual
186296381.002023-10-212373Actual
12538650.002023-04-216514Budget
328611814.002024-11-206236Actual
31698108.002024-10-208416Actual
59085400.002022-10-219464Actual
347414.002024-12-2196613Actual
12996410.002023-04-218746Actual
21781307.002024-01-198164Actual
3852924298.002025-04-216016Actual
2495742.002024-04-206526Actual
5298168.002022-09-216717Actual
299806.002024-08-2096611Actual
35640203.952025-01-1973611Actual
241551902.002024-03-209767Actual
9187500.002023-01-197314Budget
22586-44646.492024-01-1946712Actual
26283324852.002024-05-204377Actual
1268648.002023-04-216915Actual
19589195.002023-11-217113Actual
6629623.822022-10-218028Actual
296595250.002024-08-206167Actual
32345230.552024-10-2090612Actual
2780156.082024-06-2071612Actual
36061480.002025-02-198314Actual
1986410701.002023-11-211875Actual
30266373.002024-09-208413Actual
6201312.002022-10-217636Actual
2937648.002024-08-206965Actual
38429212597.002025-04-213774Actual
2726834.002024-06-206966Actual
26841600.002024-06-209013Actual
11361800.002022-06-216213Budget
242198.002022-07-228173Actual
56171900.002022-10-216113Budget
167304809.002023-08-216115Actual
32768417.002024-11-209065Actual
16540636.002023-08-219213Actual
31993823.822024-10-209218Actual
25003253.002024-04-208936Actual
1900095.002023-10-216766Actual
12105409.002023-03-218167Actual
390557.142025-04-2169511Actual
255211330.572024-04-2023711Actual
176981846.002023-09-215464Actual
2803971979.002024-07-211473Actual
36086468.002025-02-197264Actual
22810290.002024-02-197315Actual
2026923706.072023-11-21878Actual
124051300.002023-04-216263Budget
28611181.392024-07-218528Actual
3341529663.982022-07-22478Actual
14772540.002023-06-218765Actual
24638106.002024-04-208213Actual
944035956.002023-01-193975Actual
23816344.002024-03-207615Actual
33058-283.002024-11-209167Actual
397784.002022-08-219436Actual
728418.002022-11-218226Actual
2190619116.002024-01-193375Actual
5089118.002022-09-218336Actual
35841211.782025-01-1968213Actual
1174650.002023-03-216826Budget
2441737.992024-03-2065511Actual
436854.112022-08-217128Actual
34387-55.622024-12-2191211Actual
32516293.002024-11-208413Actual
38260809.002025-04-216563Actual
14026301.002023-05-219417Actual
2661429.482024-05-2066112Actual
24191492.002024-03-206718Actual
3901020.972025-04-2182311Actual
36535158.662025-02-198218Actual
1672824678.002023-08-2110074Actual
689670.002022-11-217373Budget
13991144960.002023-05-213576Actual
2438530.552024-03-2094311Actual
717677085.002022-11-2110165Actual
1006834500.002023-01-199968Actual
766844946.002022-11-213977Actual
27119955953.002024-06-204375Actual
26518327.362024-05-2061511Actual
1540439.062023-06-2174112Actual
781895.022022-11-218468Actual
7145200.002022-11-217465Budget
23682293715.002024-03-204373Actual
19437112775.202023-10-21101611Actual
544169.262022-09-216918Actual
1313420326.002023-04-213376Actual
134662.002022-06-218214Actual
1778410.002022-06-218746Actual
432174.002022-05-219065Actual
3502760.002025-01-196965Actual
690200.002022-05-218056Budget
297331331.412024-08-208118Actual
719737684.002022-11-213575Actual
2989093.312024-08-2092211Actual
1900220.002023-10-216966Actual
2099621901.002023-12-226046Actual
298649.002024-08-2096111Actual
406250.002022-08-218456Budget
13921222.002023-05-217756Actual
3479922.002025-01-199613Actual
225391.822024-01-1972612Actual
7425116.002022-11-218156Actual
30994700.002022-07-225767Budget
29019553.892024-07-2180113Actual
2709894991.002024-06-201375Actual
34348799.712024-12-2177111Actual
238402411.002024-03-206265Actual
8762296.002022-12-229267Actual
16883151.002023-08-216836Actual
1357848219.002023-05-213873Actual
18828421711.002023-10-2110165Actual
32578329388.002024-11-202973Actual
27341408.002024-06-209017Actual
333728674.322024-11-2024711Actual
3411338.002022-08-219013Actual
2662317.782024-05-2078112Actual
339380.002022-05-216615Budget
5253305.002022-09-219266Actual
27611294.382024-06-2092311Actual
37685454.122025-03-218318Actual
2234124.162024-01-1982111Actual
4873123664.002022-09-215665Actual
13849113.002023-05-218726Actual
6126-173.002022-10-219116Actual
9736-136.002023-01-199166Actual
6667200.002022-10-216568Budget
1890330.002023-10-218526Actual
2345883.742024-02-1978611Actual
1471252187.002023-06-213974Actual
1555217466.002023-07-22873Actual
2892644.382024-07-2178212Actual
336326822.792022-07-223878Actual
31041979.002022-07-226267Actual
7872200.002022-12-226713Budget
2476200.002022-07-228514Budget
37113315.002025-03-216863Actual
235102.892024-02-1969112Actual
1382872105.002023-05-211226Actual
32469454485.162024-10-20101613Actual
2709970136.002024-06-201475Actual
850770.002022-12-228446Budget
2159312093.542023-12-2219712Actual
371027647.002025-03-215363Actual
335672667.972024-11-2063613Actual
911831452.002023-01-194073Actual
3348716743.622024-11-2019712Actual
1153525147.002023-03-213474Actual
150516097.002022-06-215365Actual
2575478696.002024-05-201973Actual
2001480.002022-06-217267Budget
950861.702022-05-216518Actual
2388319802.002024-03-202475Actual
5471622.302022-09-219218Actual
2993892.252024-08-2084411Actual
1522717.782023-06-2169111Actual
269734278.002024-06-206264Actual
22890-47920.002024-02-194375Actual
6281100.002022-10-216556Budget
16373283214.552023-07-224711Actual
635200.002022-05-217446Budget
1752812093.542023-08-2119712Actual
3322700.002022-05-216115Budget
35503707.162025-01-1980111Actual
20875161.002023-12-228465Actual
13671412.002023-05-219264Actual
25036907.002024-04-206256Actual
30466365.002024-09-206715Actual
18947118.002023-10-217346Actual
318801275.002024-10-206517Actual
3202960776.462024-10-206068Actual
287134.002022-07-226946Actual
333882410.382024-11-2061112Actual
120350.002022-06-217163Budget
36540484.422025-02-198918Actual
2417217829.002024-03-202877Actual
203771494.402023-11-2161411Actual
7236900.002022-05-216366Budget
74502813.002022-11-215766Actual
16191117245.692023-07-223478Actual
337161859.002024-12-216173Actual
37294176.002025-03-217115Actual
1718169.262023-08-217168Actual
34161836.002024-12-216567Actual
2235226875.732024-01-1912211Actual
2431331.612024-03-2071111Actual
363691099.002025-02-196266Actual
34236373.822024-12-218518Actual
1251414.002023-04-218273Actual
2221487.002022-06-219768Actual
4527100.002022-09-218413Budget
16119417.762023-07-227628Actual
16686361.002023-08-218164Actual
26458147.572024-05-2090211Actual
22880154626.002024-02-192975Actual
1890139.002023-10-218326Actual
8116280.002022-12-226764Budget
174331349.722023-08-2160112Actual
274431.002022-07-228216Actual
1166010438.002023-03-21875Actual
23228152.602024-02-198328Actual
14542726.002023-06-216563Actual
19078931.002022-06-212076Actual
3548937788.702025-01-1960111Actual
12631100.002023-04-218564Budget
1829234.802023-09-2165211Actual
32935223.002024-11-209256Actual
1265110976.002023-04-211874Actual
39016122.042025-04-2190311Actual
14886223.002023-06-218936Actual
1446362.462023-05-2180612Actual
64401155.002022-10-218017Actual
5047200.002022-09-218726Budget
2894533913.092024-07-2160612Actual
36176188.002025-02-196865Actual
386635594.002025-04-215366Actual
30423826.002022-05-211374Actual
2214125312.002024-01-195267Actual
3918416.722025-04-2182212Actual
15619527.002023-07-228114Actual
18180602.612023-09-217428Actual
27169208.002024-06-208726Actual
3621926181.002025-02-193375Actual
33939289.002024-12-217616Actual
17395288.002023-08-2187611Actual
6056503823.002022-10-21675Actual
25038106.002024-04-206656Actual
179102251.002023-09-216236Actual
7247272.002022-11-219016Actual
2039540.122023-11-2185411Actual
25357335.872024-04-2087111Actual
1210750.002023-03-218267Budget
714070.002022-11-217165Actual
5375623.002022-09-218067Actual
256870293.002022-07-223574Actual
126356107.002022-06-213973Actual
1932642.252023-10-2167311Actual
37426174.002025-03-218726Actual
23694386.002024-03-207473Actual
3529100.002022-08-217473Budget
9255222.002023-01-197864Actual
11624280.002023-03-217365Actual
2169441714.002024-01-193273Actual
2662714.592024-05-2083112Actual
1675511.002023-08-219615Actual
27094733543.002024-06-20475Actual
35653183.742025-01-1990611Actual
687557530.002022-11-213973Actual
16209156.082023-07-2273111Actual
1730311.402023-08-2182311Actual
28396198.002024-07-218156Actual
5397813400.002022-09-2110167Budget
3392437742.002024-12-214075Actual
6257280.002022-10-218146Budget
2927811853.002024-08-206364Actual
2505567.002024-04-208956Actual
16423111.402023-07-2290112Actual
32880278.002024-11-208936Actual
418668.002022-05-218065Actual
15863102.002023-07-228436Actual
2831280.002022-07-227636Budget
37408883.002025-03-216226Actual
330464678.002024-11-207667Actual
32625106.002024-11-206914Actual
35591375.232025-01-1987411Actual
31511423.002024-10-208314Actual
3493492.002025-01-196964Actual
286862541.232024-07-2162111Actual
6423200.002022-10-216717Budget
279686669.802024-06-20100713Actual
12031400.002023-03-217317Budget
36760148.632025-02-1977511Actual
1761871380.002023-09-211473Actual
33888239.002024-12-218465Actual
579234.002022-10-218573Actual
9814288.002023-01-199017Actual
2492326267.002024-04-204075Actual
44717407.002022-05-211575Actual
1886357.002023-10-216816Actual
12929228.002022-05-213273Actual
4825520.002022-09-216515Actual
7764-123.162022-11-219128Actual
1133712896.002023-03-212073Actual
18952257.002023-10-218046Actual
30796325.002024-09-207467Actual
3917794.382025-04-2173212Actual
2465115065.002024-04-205363Actual
3032739969.002024-09-202873Actual
220572538.002024-01-196366Actual
3864985.002025-04-217856Actual
2362553820.002024-03-206063Actual
7321107.002022-11-217436Actual
278335255.112024-06-2020712Actual
1709720611.002023-08-212477Actual
10465153.002023-02-198915Actual
3122300.002022-07-227367Budget
33727361.002024-12-217773Actual
169301224.002023-08-216156Actual
2723464.002024-06-206756Actual
453711.002022-09-219613Actual
809618200.002022-12-225264Budget
3657952203.572025-02-196068Actual
1024933.002023-02-196873Actual
739462.002022-11-219446Actual
499792.002022-09-218516Actual
174785.012023-08-2184212Actual
1679010.002023-08-219665Actual
84380.002022-05-217763Budget
1026248.002023-02-197873Actual
15618852.002023-07-228014Actual
392598588.152025-04-21100712Actual
6048285.002022-10-219265Actual
19165349.572023-10-218518Actual
2984668.852024-08-2071111Actual
1089143700.002023-02-196017Actual
2408018622.002024-03-202876Actual
14072157848.002023-05-211577Actual
2473334.002024-04-208573Actual
393281462.682025-04-2172613Actual
2813093.002024-07-217164Actual
1938031.612023-10-2167511Actual
17569346.002023-09-218913Actual
2605490.002024-05-206836Actual
91961100.002023-01-198014Budget
38455202.002025-04-218515Actual
415522906.002022-08-213276Actual
21692247806.002024-01-192973Actual
20153226971.002023-11-211577Actual
384712761.002025-04-216265Actual
12275110.172023-03-216868Actual
994250.002023-01-198218Budget
1729347.572023-08-2168311Actual
1188840.002023-03-216856Budget
2391699.002024-03-208416Actual
11922610.002022-06-216363Actual
32174175.232024-10-2065411Actual
27004589707.002024-06-20674Actual
2303121022.002024-02-196066Actual
2353732.672024-02-1965612Actual
2818473.002022-07-226636Actual
31672180800.002024-10-203575Actual
33050802.002024-11-208167Actual
102136177.002023-02-19873Actual
335608001.402024-11-2052613Actual
26059198.002024-05-207636Actual
16982340.002023-08-218766Actual
12042848.002023-03-218017Actual
7782750.002022-11-216268Budget
605716106.002022-10-21775Actual
25057-82.002024-04-209156Actual
1804527754.002023-09-214076Actual
372901105.002025-03-216615Actual
13907281.002023-05-219246Actual
182454787.532023-09-212378Actual
3433639315.322024-12-2160111Actual
101811000.002023-02-197663Budget
1408950289.002023-05-213977Actual
9808192.002023-01-198417Actual
3055200.002022-07-226817Budget
2047224011.842023-11-2114711Actual
1523623.102023-06-2182111Actual
1626675.232023-07-2276311Actual
19185460.182023-10-217628Actual
26770373.192024-05-2072613Actual
3561714.592025-01-1985511Actual
312871624.092024-09-2062213Actual
32412374.942024-10-2066213Actual
10446440.002023-02-197615Actual
8258200.002022-12-226865Budget
16766518.002023-08-216565Actual
3598752000.002025-02-199963Actual
10632193.002023-02-197726Actual
9469547.002023-01-197716Actual
2891761.402024-07-2166212Actual
2936849514.002024-08-206065Actual
11244710.002023-03-218013Actual
26991204.002024-06-208464Actual
3810213302.072025-03-2138712Actual
2593300.002022-07-227315Budget
160644422.002023-07-222377Actual
31281-91.732024-09-2091113Actual
346580.002022-08-218363Budget
347945000.002022-08-219963Actual
2992832.672024-08-2071411Actual
23224188.962024-02-197828Actual
180834815.002023-09-216167Actual
320871963484.982024-10-204678Actual
12759200.002023-04-217865Budget
33677164.002024-12-218563Actual
2056842.252023-11-2181612Actual
18190546.552023-09-218728Actual
675559.002022-11-216913Actual
10086145846.222023-01-192978Actual
2265850464.002024-02-191473Actual
2906618261.242024-07-2163613Actual
33217641.202024-11-2066111Actual
1119126001.572023-02-19778Actual
23673702.002022-07-22873Actual
100183092.052023-01-196168Actual
3269729781.002024-11-202874Actual
1295820600.002023-04-216046Budget
3110827000.002024-09-2099611Actual
879616153.002022-12-2210077Actual
182631795.472023-09-2162111Actual
8299473488.002022-12-22475Actual
728856.002022-11-218426Actual
1904230356.002023-10-213276Actual
13945186.002023-05-216666Actual
220228.002024-01-199646Actual
25482160.342024-04-2066611Actual
2182321735.002024-01-1910074Actual
3732167.002022-08-218315Actual
2665436.932024-05-2074612Actual
2579675.002024-05-208973Actual
27885222.312024-06-2068213Actual
11559100.002023-03-217115Budget
2239746.502024-01-1983311Actual
2261633758.002024-02-195263Actual
22997-148.002024-02-199146Actual
16556200.002023-08-216863Actual
17707158.002023-09-216864Actual
35416173.812025-01-198528Actual
233051550.792024-02-1962111Actual
725311336.002022-11-216026Actual
39162169.912025-04-2190112Actual
28541117073.002024-07-211477Actual
1039810211.002023-02-19774Actual
17117334.422023-08-216718Actual
12131104663.002023-03-211377Actual
53416.002022-05-217126Actual
990521479.002023-01-193877Actual
464788.002022-09-217373Actual
2711500.002022-05-217664Budget
343719.272024-12-2169211Actual
2257622312.882024-01-1931712Actual
39264331.082025-04-2166113Actual
1378520384.002023-05-212475Actual
240362696.002024-03-206166Actual
11076128924.702023-02-191228Actual
5466750.002022-09-218718Budget
34784809.002025-01-197613Actual
280153749.002024-07-217663Actual
37351596264.002025-03-21475Actual
29825249537.552024-08-202978Actual
3458635.872024-12-2189212Actual
4359280.002022-08-216528Budget
28771100.762024-07-2167411Actual
2287820579.002024-02-192475Actual
237464451.002024-03-206164Actual
472519217.002022-09-215264Actual
366681711.432025-02-1961211Actual
34446775.242024-12-2161511Actual
29533396.002024-08-209246Actual
2219886835.002024-01-193577Actual
577116.002022-10-217173Actual
2192996.002024-01-197816Actual
7164126.002022-11-218565Actual
309012020.822024-09-205468Actual
490105.002022-05-217416Actual
2843389.002024-07-218566Actual
263601022.312024-05-207768Actual
16971700.002022-06-216236Budget
31141339.062024-09-2065112Actual
2143433.742023-12-2265511Actual
1556856854.002023-07-223473Actual
16538477.002023-08-219013Actual
1326268233.002023-04-211477Actual
18590655.002023-10-216663Actual
12837480.002023-04-217716Budget
1783075521.002023-09-211475Actual
16851797.002023-08-216226Actual
27322935.002024-06-206517Actual
11413396.002023-03-216714Actual
705844307.002022-11-213574Actual
7681628.372022-11-216618Actual
9721480.002023-01-198066Budget
2981250656.572024-08-20778Actual
3742339.002025-03-218326Actual
3495663000.002025-01-199964Actual
324534.422022-07-226928Actual
35156445.002025-01-199036Actual
26141142.002024-05-207266Actual
3199514.002024-10-209618Actual
6776100.002022-11-218413Budget
734810.002022-11-219636Actual
1135155708.002023-03-213973Actual
15427216.722023-06-2162612Actual
16661339.002023-08-219414Actual
31037102.892024-09-2084311Actual
9417443369.002023-01-19475Actual
2174856.002024-01-198214Actual
2394535.002022-07-226173Actual
23475109196.412024-02-194711Actual
1154439376.002023-03-216015Actual
27762457.152024-06-2061212Actual
1617913513.452023-07-221878Actual
33889217.002024-12-218565Actual
17720120.002023-09-218464Actual
3583288.002022-08-217814Actual
20751328.002023-12-228914Actual
205292.892023-11-2169212Actual
3787723.102025-03-2169411Actual
297291014.742024-08-207618Actual
528714324.002022-09-2110076Actual
6969270.002022-11-219014Actual
235947854.002024-03-206213Actual
5822200.002022-10-217414Budget
20815149950.002023-12-223574Actual
139101392.002023-05-216156Actual
337581099.002024-12-218114Actual
1944362.002022-06-217317Actual
32331818.862024-10-2072612Actual
216155154.002024-01-196213Actual
6295100.002022-10-217656Budget
2865854406.642024-07-21778Actual
19898104.002023-11-217816Actual
2763028.422024-06-2082411Actual
401491.002022-08-218446Actual
36098.002022-08-215464Actual
290344471.512024-07-2162213Actual
971750.002022-05-218018Budget
3859137.002025-04-216936Actual
195717000.892023-10-2133712Actual
2333115.002022-07-227463Actual
567413720.002022-10-216063Actual
2406810956.002024-03-20776Actual
1345819987.822023-04-212478Actual
908169.002023-01-198563Actual
18093301.002023-09-217367Actual
2089010367.002023-12-22875Actual
21750165.002024-01-198414Actual
1466189.002022-06-216815Actual
893991.992022-12-228468Actual
17274115.652023-08-2180211Actual
2297501.002022-07-229213Actual
86602800.002022-12-226217Budget
19070265.002023-10-218317Actual
167593139.002023-08-215465Actual
351859.002025-01-199646Actual
13071223.002023-04-216666Actual
483364.002022-09-217115Actual
14176145.022023-05-218468Actual
3612639128.002025-02-193374Actual
32735571.002024-11-209215Actual
768980.002022-11-217118Budget
174761.822023-08-2182212Actual
930189766.002023-01-193774Actual
16532102.002023-08-218213Actual
2167915903.002024-01-19773Actual
17680821.002023-09-217714Actual
3446234.802024-12-2183511Actual
224223345.462022-06-213278Actual
29167311.002024-08-207463Actual
18643481038.002023-10-214673Actual
7432.002022-05-217163Actual
1394021022.002023-05-216066Actual
21977125.002024-01-196836Actual
37137254915.002025-03-2110163Actual
884616600.002022-12-226028Budget
1949714.592023-10-2166212Actual
19950140.002023-11-217436Actual
5964408.002022-10-217615Actual
2172918.002024-01-199473Actual
224064.002024-01-1996311Actual
3956480.002022-08-217736Budget
45513062.002022-05-212875Actual
23630655.002024-03-206663Actual
2340347.572024-02-1984411Actual
375328800.002022-08-216065Budget
298071213.002024-08-209768Actual
29611500.002022-07-226166Budget
3044416779.002024-09-202274Actual
2389826522.002024-03-206016Actual
19168595.032023-10-219018Actual
280915838.002024-07-216214Actual
15599-58.002023-07-229173Actual
12923200.002023-04-216836Budget
192006.002023-10-219628Actual
2358429680.042024-02-1935712Actual
269725882.002024-06-206164Actual
385059.002022-08-217116Actual
6117100.002022-10-218316Budget
26563223.102024-05-2077611Actual
29913448.642024-08-2087311Actual
125353200.002023-04-216214Budget
9007490.002023-01-197713Actual
2632382.902024-05-207128Actual
29681231.002024-08-208967Actual
27035791.002024-06-206615Actual
17289999.712023-08-2162311Actual
25812562.002024-05-207314Actual
28324-92.002024-07-219126Actual
2938666.002024-08-208265Actual
63958156.002022-10-212276Actual
1278238500.002023-04-219965Actual
27802692.262024-06-2072612Actual
1192613549.002023-03-215366Actual
28727148.632024-07-2181211Actual
3795827000.002025-03-2199611Actual
26859270.002024-06-206863Actual
13304200.002023-04-217418Budget
3351395.992024-11-2068113Actual
28904100.762024-07-2185112Actual
169224336.002022-06-216036Actual
2430128784.952024-03-204078Actual
6607280.002022-10-216528Budget
72561247.002022-11-216126Actual
3231970330.792024-10-2056612Actual
2991196.512024-08-2084311Actual
1314316153.002023-04-2110076Actual
304456998.002024-09-202374Actual
35264163303.002025-01-193176Actual
22421238.002024-01-1980411Actual
21076410.002023-12-229266Actual
773623.812022-11-217128Actual
3114200.002022-07-226867Budget
831312931.002022-12-222875Actual
21334226.302023-12-2277111Actual
9865139.002023-01-198367Actual
2387486832.002024-03-201375Actual
12711810.002023-04-218715Actual
234843909.342024-02-1920711Actual
1541698.632023-06-2190112Actual
5493266.242022-09-217328Actual
2283339961.002024-02-196065Actual
355849000.002022-08-216014Budget
35983546.002025-02-199263Actual
697710700.002022-11-215364Budget
639814019.002022-10-212876Actual
29809735363.272024-08-2010168Actual
13295200.002023-04-216718Budget
3215119.912024-10-2069311Actual
313781201.002024-10-206613Actual
589538.002022-10-218264Actual
232761081980.332024-02-19678Actual
7261205.002022-11-216626Actual
37264162577.002025-03-211574Actual
14775-163.002023-06-219165Actual
39158113.532025-04-2184112Actual
15110476.852023-06-217418Actual
1522380.002022-06-216665Budget
2757299.002022-07-229216Actual
894590.482022-12-228968Actual
3240837123.002024-10-2060213Actual
6410311853.002022-10-214676Actual
61822434.002022-10-216136Actual
334502647.622024-11-2063612Actual
38950400.772025-04-2176111Actual
7871193.002022-12-226713Actual
9023480.002023-01-198713Budget
35129-122.002025-01-199126Actual
405280.002022-05-217265Budget
3756226881.002025-03-212876Actual
2494660.002024-04-208516Actual
23762456.002024-03-208164Actual
187317110.002023-10-219464Actual
29731525.332024-08-207818Actual
37907319.912025-03-2174511Actual
17595950.002023-09-217763Actual
3687941.192025-02-1978212Actual
13531231.002023-05-216863Actual
24526040.002022-05-216064Actual
638710419.002022-10-21876Actual
9955649.582023-01-199218Actual
18899109.002023-10-218126Actual
3879421683.002025-04-21877Actual
266825149.792024-05-2020712Actual
37139480085.002025-03-21673Actual
36379113.002025-02-197466Actual
2996045.442024-08-2069611Actual
18959110.002023-10-218946Actual
22825387.002024-02-199215Actual
25731608.002024-05-208163Actual
194796.082023-10-2178112Actual
22128657.002024-01-198117Actual
1979250815.002023-11-216015Actual
94482100.002023-01-196116Budget
21283135.932023-12-228568Actual
828050.002022-12-228265Budget
2581977.002024-05-208214Actual
16957258.002023-08-215466Actual
612868.002022-10-219416Actual
2800511551.002024-07-216363Actual
379059.272025-03-2171511Actual
3000776609.632024-08-2039711Actual
12834260.002023-04-217616Actual
13322100.002023-04-218518Budget
580072.002022-10-219473Actual
311922.002024-09-2096212Actual
23602442.002024-03-207413Actual
1691130.002023-08-217146Actual
59941.002022-10-215465Actual
260752020.002024-05-206146Actual
3755718324.002025-03-212076Actual
1404421.002022-06-218164Actual
127566.002022-06-216673Actual
252311698.082024-04-208018Actual
881364.722022-12-227118Actual
23632243.002024-03-206863Actual
1876320376.002023-10-2110074Actual
35820313.542025-01-1977113Actual
186743043.002023-10-216214Actual
36851120.972025-02-1978112Actual
34355173.102024-12-2185111Actual
35356256992.002025-01-192977Actual
977242800.002023-01-196017Actual
32192122.042024-10-2089411Actual
2473012.002024-04-208273Actual

Generated 2025-06-21 00:33:24.428 UTC