[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 325   

39084 items

NOTE: Only 1000 elements of total 39084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108565819.002023-01-219466Actual
1966335324.002023-10-233373Actual
8072309.002022-11-237814Actual
1060858521.002023-01-211226Actual
12908870667.002023-03-231036Actual
170543573.002023-07-236267Actual
313104.002024-08-2296213Actual
6663950.002022-09-226268Budget
18331106.082023-08-2381311Actual
3734713.002025-02-209665Actual
228368545.002024-01-216365Actual
832235956.002022-11-233975Actual
36544526.852025-01-219418Actual
48783360.002022-08-236165Actual
3421783358.692024-11-226018Actual
318526990.002024-09-21876Actual
376662371138.002025-02-204677Actual
38570262.002025-03-238026Actual
142741345.472023-04-2261311Actual
17023524.002023-07-236617Actual
21460660.352023-11-2354611Actual
672010395.212022-09-221878Actual
369225896.002022-07-233874Actual
31721173.002024-09-218026Actual
3810054166.662025-02-2035712Actual
9932648.062022-12-217618Actual
3880935916.002025-03-233377Actual
167844.002022-05-238426Actual
527721794.002022-08-233276Actual
38060393.322025-02-2074612Actual
891560.002022-11-236868Budget
33519441.612024-10-2277113Actual
32507819.002024-10-227313Actual
5953280.002022-09-226715Budget
1586492.002023-06-238536Actual
11987432359.002023-02-20676Actual
1724970.972023-07-2383111Actual
36823888.002022-07-232374Actual
4268220.002022-07-239067Actual
3885850.002022-07-236126Budget
2418520008.002024-02-2010077Actual
38270938.002025-03-237763Actual
1521630662.262023-05-234078Actual
3913577406.462025-03-2339711Actual
1828886361.942023-08-2312211Actual
2549853.952024-03-2285611Actual
355975.002024-12-2196411Actual
7832298476.342022-10-2310168Actual
2378374201.002024-02-201574Actual
12616741.002023-03-237764Actual
18795130264.002023-09-225665Actual
3855100.002022-07-237416Budget
18565429.002023-09-227813Actual
158441083237.002023-06-231136Actual
1725064.592023-07-2384111Actual
13898205.002023-04-228146Actual
1233368.002022-05-239263Actual
3545659064.302024-12-219468Actual
216809757.002023-12-21873Actual
3252974813.002024-10-225663Actual
2740839629.002024-05-224077Actual
29631493.002024-07-226817Actual
11235300.002023-02-207313Budget
19579-33817.762023-09-2246712Actual
38184239.852025-02-2084613Actual
38480395.002025-03-237365Actual
152172683829.482023-05-234378Actual
1088341890.002023-01-213776Actual
283264.002024-06-229626Actual
3207935963.872024-09-213378Actual
14510713.002023-05-236613Actual
3397692.002024-11-228926Actual
34293608.672024-11-228168Actual
20238782.912023-10-236568Actual
32241364.602024-09-2174611Actual
1265311305.002023-03-232074Actual
1120722201.492023-01-213378Actual
1372358.002023-04-228215Actual
23191107.142024-01-217118Actual
12597480.002023-03-236564Budget
3795650.002022-07-238765Budget
3097136.932024-08-2269111Actual
27058196091.002024-05-221225Actual
251036.002022-06-237164Actual
191611192.012023-09-228118Actual
34608310.342024-11-2273612Actual
5002-191.002022-08-239116Actual
29547232.002024-07-227756Actual
37861102.892025-02-2084311Actual
11815100.002023-02-208336Budget
206049979.672023-10-2338712Actual
1134532087.002023-02-203273Actual
1155848.002023-02-206915Actual
129329.002022-05-237873Actual
256371358.232024-03-2223712Actual
24105558.002024-02-207617Actual
36878100.762025-01-2177212Actual
349421337.002024-12-218064Actual
107997000.002023-01-215266Budget
38811183511.002025-03-233577Actual
2998368171.182024-07-22101611Actual
5003319.002022-08-239216Actual
3851165438.002025-03-232175Actual
114064236.002023-02-206114Actual
27557224.172024-05-2294111Actual
4514490.002022-08-237713Actual
28568869.282024-06-226618Actual
816710097.002022-11-232074Actual
2300658.002024-01-216856Actual
144432.002023-04-2296212Actual
22392201.832023-12-2177311Actual
3666623483.112025-01-2112211Actual
122623398.112023-02-206168Actual
28679108618.262024-06-223978Actual
38476187.002025-03-236865Actual
16133234.422023-06-239428Actual
32027318982.782024-09-215668Actual
2831929.002024-06-228426Actual
201188075.002023-10-236367Actual
13422843.522023-03-238068Actual
33470138.002024-10-2289612Actual
28098741.002024-06-227314Actual
3202960776.462024-09-216068Actual
664935800.002022-09-225268Budget
21326118.852023-11-2366111Actual
32717302.002024-10-226815Actual
32267119128.512024-09-2115711Actual
23143232.002024-01-218467Actual
3390218714.002024-11-22775Actual
8023127.002022-11-237773Actual
34777916.002024-12-216613Actual
3526722649.002024-12-213476Actual
12773550.002023-03-238765Budget
33530-142.612024-10-2291113Actual
12168182.902023-02-206818Actual
1838249.702023-08-2377511Actual
2203434.422022-05-238168Actual
1564553.002023-06-236964Actual
24104329.002024-02-207417Actual
478415209.002022-08-239464Actual
59259416.002022-09-222274Actual
6571655.642022-09-227318Actual
3403132.002022-07-238313Actual
3707480.002022-07-236615Budget
28715117.782024-06-2265211Actual
23235272.302024-01-219228Actual
3837523962.002025-03-235764Actual
1232410083.092023-02-202078Actual
1196893.002023-02-208366Actual
19237891561.632023-09-2210168Actual
3148387.002024-09-218373Actual
3799529.482025-02-2069112Actual
4965355.002022-08-236516Actual
366691426.322025-01-2162211Actual
25037116.002024-03-226556Actual
11626173.002023-02-207465Actual
1238099.002023-03-238513Actual
2298226.002022-06-239413Actual
2936849514.002024-07-226065Actual
24389807.162024-02-2062411Actual
1165438500.002023-02-209965Actual
34973301938.002024-12-212974Actual
333728674.322024-10-2224711Actual
148641387003.002023-05-231136Actual
3865560.002025-03-238556Actual
3626562.002025-01-217326Actual
140366074.002023-04-226267Actual
377228.002025-02-209628Actual
19594388.002023-10-237813Actual
10239666.002023-01-216173Actual
13923246.002023-04-228056Actual
26114209.002024-04-218056Actual
33764309.002024-11-228914Actual
536030.002022-08-236967Actual
7371200.002022-10-237646Budget
26775203.012024-04-2178613Actual
4981239.002022-08-237616Actual
2819776.002024-06-228215Actual
2707044.002024-05-226965Actual
17672653.002023-08-236614Actual
1392515.002023-04-228256Actual
2383900.002022-04-225264Budget
1117490.002023-01-218468Budget
342464531.472024-11-226128Actual
35645555.022024-12-2180611Actual
360641710.002025-01-218714Actual
10595120.002023-01-218316Actual
55341300.002022-08-236168Budget
28070141.002024-06-227373Actual
10394134500.002023-01-2110164Budget
158463061.002023-06-236136Actual
1948113.532023-09-2281112Actual
15706324.002023-06-237315Actual
389934.002025-03-2396211Actual
32536443.002024-10-226663Actual
30063-25.842024-07-2291212Actual
12604200.002023-03-236864Budget
8114480.002022-11-236664Budget
24039279.002024-02-206566Actual
1962177.002023-10-236963Actual
9067380.002022-12-217763Budget
30205715.302024-07-2280613Actual
1539820.972023-05-2366112Actual
21432297.572023-11-2361511Actual
25010804.002024-03-226246Actual
1509431298.002023-05-233877Actual
337801056.002024-11-226564Actual
932248.002022-12-216915Actual
193105.012023-09-2282211Actual
27685250.762024-05-2274611Actual
36069462.002025-01-219414Actual
136114.002023-04-229673Actual
3421272712.002024-11-223977Actual
2154339.062023-11-2387112Actual
10463650.002023-01-218715Budget
11414280.002023-02-206714Budget
139432725.002023-04-226366Actual
2854714830.002024-06-222277Actual
28343711.002024-06-228036Actual
2584298.002022-06-236615Actual
595890.002022-09-227115Budget
8363100.002022-11-238416Budget
3906917.782025-03-2389511Actual
356577.002024-12-2196611Actual
33670935.002024-11-227763Actual
2386545207.002024-02-209465Actual
20258295.032023-10-239068Actual
34045146.002024-11-227456Actual
12230458.672023-02-208028Actual
26561145.442024-04-2174611Actual
338695963.002024-11-226165Actual
164347.142023-06-2368212Actual
3370730297.002024-11-223473Actual
24767312.002024-03-229414Actual
38018542.262025-02-2062212Actual
329766567.002024-10-22876Actual
1426412.462023-04-2284211Actual
19159461.702023-09-227818Actual
9094167847.002022-12-21473Actual
3040156810.002024-08-226064Actual
21984128.002023-12-217836Actual
1137380.002022-05-236513Budget
35346100402.002024-12-211477Actual
1023431452.002023-01-214073Actual
2344996.512024-01-2167611Actual
223052656.612022-05-231478Actual
1481722.002023-05-236916Actual
13862109.002023-04-226736Actual
3837115975.002025-03-235264Actual
1416136.002022-05-238964Actual
612868.002022-09-229416Actual
33178-261.042024-10-229168Actual
387381310.002025-03-237717Actual
1746410.002022-05-236546Actual
25752123286.002024-04-211573Actual
30256150.002024-08-227113Actual
2055646.502023-10-2366612Actual
9149109.002022-12-218073Actual
1717536238.122023-07-236368Actual
109959107.002023-01-219467Actual
46813561.002022-08-236214Actual
943921850.002022-12-213875Actual
364921004210.002025-01-21677Actual
2229930900.142023-12-21778Actual
2336619.912024-01-2171311Actual
9633208.002022-12-219246Actual
29016271.432024-06-2276113Actual
2900112654.192024-06-2240712Actual
32643471.002024-10-229414Actual
2660241806.862024-04-2137711Actual
1670945468.002023-07-231974Actual
24195655.642024-02-207318Actual
193009.272023-09-2268211Actual
27488955.642024-05-228068Actual
30423826.002022-04-221374Actual
2451911.402024-02-2078112Actual
3212522.042024-09-2171211Actual
288247794.522024-06-2257611Actual
122052407.192023-02-206128Actual
187925.002022-05-238266Actual
88962.602022-11-235468Actual
35805159748.672024-12-2143712Actual
5376650.002022-08-238067Budget
20664177.002023-11-238563Actual
1057780.002023-01-217116Budget
68871.002022-04-227856Actual
3665558.212025-01-2182111Actual
2210596484.002023-12-213576Actual
185661848.002023-09-228013Actual
37308432.002025-02-209015Actual
393831522.902025-04-218575Actual
24667335.002024-03-227463Actual
118311951.002023-02-206146Actual
7941104.002022-11-237463Actual
15717608.002023-06-238715Actual
25422612.002022-06-239464Actual
3904100.002022-07-237626Budget
13043293.002023-03-238756Actual
1627331.612023-06-2384311Actual
38106860.002022-07-23875Actual
3217817.782024-09-2169411Actual
3492214547.002024-12-215364Actual
206251023.002023-11-238113Actual
191117074.002022-05-232476Actual
3381720546.002024-11-222074Actual
3119145.442024-08-2294212Actual
235785841.292024-01-2128712Actual
11246439.002023-02-208113Actual
144018983.002022-05-232874Actual
2093465.002023-11-238516Actual
37383265.002025-02-206616Actual
11286100.002023-02-206763Budget
678713.002022-10-239613Actual
34991365.002024-12-216715Actual
1944362.002022-05-237317Actual
1797831.002023-08-238456Actual
23760180.002024-02-207864Actual
25673-4182.202024-04-2085711Actual
1172190.002023-02-208416Budget
2968280.002022-06-236566Budget
252850.002022-06-238264Budget
690070.002022-10-237673Budget
30135317.052024-07-2265113Actual
34585192.252024-11-2287212Actual
4325200.002022-07-237418Budget
215943757.212023-11-2320712Actual
32065236203.972024-09-211378Actual
31056306.082024-08-2274411Actual
21619252.002023-12-216813Actual
2715875.002024-05-227326Actual
206127620.002023-11-236213Actual
9066349.002022-12-217763Actual
26928232.002022-06-231875Actual
8229-192.002022-11-239115Actual
2865182378.372024-06-229468Actual
23229135.932024-01-218428Actual
15174696.552023-05-237768Actual
133131360.202023-03-238018Actual
2609345.002024-04-218546Actual
29549266.002024-07-228056Actual
16358128.422023-06-2381611Actual
3525457454.002024-12-211576Actual
20663196.002023-11-238463Actual
37030722.322025-01-2180613Actual
9606139.002022-12-217346Actual
3068716712.002024-08-225266Actual
7858419531.442022-10-234378Actual
62301752.002022-09-226146Actual
355452153.992024-12-2161311Actual
27127125.002024-05-226716Actual
1802548565.002023-08-231376Actual
27325323.002024-05-226817Actual
11173132.902023-01-218468Actual
330028344.002024-10-226117Actual
127925.002022-05-236873Actual
25111159582.002024-03-222976Actual
4780150.002022-08-238964Actual
3513428159.002024-12-216036Actual
3682674936.202025-01-2131711Actual
12221120.002023-02-207328Budget
1866147.002023-09-228373Actual
2207571.002023-12-218566Actual
1901394.002023-09-228366Actual
135264913.002023-04-226263Actual
10175100.002023-01-217263Budget
28142194.002024-06-228564Actual
1827480.552023-08-2378111Actual
823516100.002022-11-235265Budget
160215246.002023-06-236167Actual
3765742432.002025-02-203277Actual
1265110976.002023-03-231874Actual
20298248.642023-10-2366111Actual
9255222.002022-12-217864Actual
32331818.862024-09-2172612Actual
614347.002022-09-226826Actual
36067-519.002025-01-219114Actual
256396323.222024-03-2228712Actual
32345230.552024-09-2190612Actual
3465729698.302024-11-2260113Actual
13044200.002023-03-238756Budget
2341636.932024-01-2166511Actual
2566118617.002024-04-209375Actual
3474712990.972024-11-227713Actual
41712100.002022-07-236217Budget
8953453000.002022-11-2310168Budget
12821312.002023-03-236616Actual
1758961.002023-08-236963Actual
3847876.002025-03-237165Actual
26645750.772024-04-2163612Actual
13386158300.002023-03-235668Budget
281225981.002024-06-226164Actual
192681257.172023-09-2262111Actual
58657435.002022-09-226364Actual
2371955.002024-02-206914Actual
96378700.002022-12-216056Budget
2383318133.002024-02-205265Actual
35767225.232024-12-2183612Actual
695970.002022-10-238214Budget
7141480.002022-10-237265Budget
20869716.002023-11-237765Actual
2209212485.002023-12-211876Actual
191441260090.002023-09-224677Actual
19765423825.002023-10-23674Actual
7557850.002022-10-237717Budget
14470106.082023-04-2289612Actual
37125292.002025-02-208363Actual
27737412.472024-05-2266112Actual
27921466.172024-05-2273613Actual
2667721091.582024-04-2113712Actual
4442280.002022-07-238168Budget
913870.002022-12-217373Budget
198813500.002022-05-236367Budget
3003195.442024-07-2285112Actual
407137.002022-07-239456Actual
1817870.782023-08-237128Actual
2255013.532023-12-2185612Actual
6848149.002022-10-239763Actual
4979160.002022-08-237416Actual
2409476783.002024-02-206017Actual
365804820.872025-01-216168Actual
1055017727.002023-01-213275Actual
1901575.002023-09-228566Actual
308472001.122024-08-226518Actual
22335141.192023-12-2174111Actual
19198320.782023-09-229228Actual
3052280.002022-06-236717Budget
2410293.002024-02-207117Actual
5232380.002022-08-237766Budget
225117.142023-12-2178112Actual
21716185.002023-12-217773Actual
20002138.002023-10-237456Actual
28341610.002024-06-227736Actual
5312650.002022-08-237717Budget
3930538024.002022-07-231036Actual
2050726.292023-10-2377112Actual
336431418.002024-11-228713Actual
354451210.192024-12-218068Actual
729484.002022-10-238926Actual
289207.142024-06-2269212Actual
1123376.002023-02-207113Actual
3415753130.002024-11-226067Actual
38734104.002025-03-237117Actual
31500437.002024-09-216814Actual
32049213.212024-09-218468Actual
2376347.002024-02-208264Actual
1627236.932023-06-2383311Actual
384851301.002025-03-238065Actual
21495260198.162023-11-234711Actual
535019300.002022-08-236367Budget
26487222.042024-04-2192311Actual
1679238500.002023-07-239965Actual
2093281.002023-11-238316Actual
3212273.102024-09-2167211Actual
1982022063.002023-10-235265Actual
20172244345.002023-10-234377Actual
12741380.002023-03-236665Budget
27694100.762024-05-2285611Actual
7089650.002022-10-237715Budget
3742432.002025-02-208426Actual
21266319.272023-11-236568Actual
2287058175.002024-01-211475Actual
224981349.722023-12-2160112Actual
34958686582.002024-12-21474Actual
495322052.002022-08-233875Actual
23845115.002024-02-206865Actual
10351316.002023-01-216664Actual
2603818.002024-04-218426Actual
35758682.692024-12-2172612Actual
22970306.002024-01-219036Actual
1408425696.002023-04-223377Actual
263174178.432024-04-216228Actual
19058275.002023-09-226717Actual
2512468889.002024-03-226017Actual
1285872.002023-03-239416Actual
12271200.002023-02-206668Budget
3073628852.002024-08-222476Actual
1706183.002023-07-237167Actual
1830436.932023-08-2381211Actual
27929243.362024-05-2283613Actual
2262414467.002024-01-216363Actual
3779650.002022-07-237765Budget
2230811708.882023-12-212278Actual
953041.002022-12-218526Actual
155304205.002023-06-237663Actual
34283191.992024-11-226868Actual
28426407.002024-06-227766Actual
6061101772.002022-09-221575Actual
15044520.002023-05-236567Actual
330161127.002024-10-228117Actual
371221287.002025-02-208063Actual
1560126.002023-06-239473Actual
8445312.002022-11-237636Actual
3862962.002025-03-238546Actual
2734838353.002024-05-225367Actual
17717384.002023-08-238164Actual
11657971221.002023-02-20475Actual
3332514521.242024-10-2256611Actual
164921825.262023-06-2313712Actual
79995300.002022-11-236073Budget
33112340.482024-10-228518Actual
1978831388.002023-10-234074Actual
2720341.002022-06-236516Actual
817121106.002022-11-232474Actual
1116129964.112022-04-222978Actual
100201546.562022-12-216268Actual
1723121227.232023-07-2310078Actual
25161612.002024-03-226567Actual
387612803.002025-03-236267Actual
27049241.002024-05-228415Actual
38489259.002025-03-238465Actual
5326200.002022-08-238517Budget
28883397697.532024-06-2246711Actual
38063245.442025-02-2078612Actual
34497149.702024-11-2284611Actual
1727920.972023-07-2385211Actual
56060.002022-04-228926Actual
12763370.002023-03-238165Actual
38921114033.512025-03-232178Actual
29782807.162024-07-226568Actual
149166.002023-05-239646Actual
139366489.002023-04-225366Actual
1138490.002022-05-236513Actual
22442169.912023-12-2165611Actual
15196222790.082023-05-231378Actual
1797610.002023-08-238256Actual
27510287980.692024-05-221578Actual
9981200.002022-12-217628Budget
27120232543.002024-05-224675Actual
34340619.922024-11-2266111Actual
10466235.002023-01-219015Actual
169051328.002023-07-236246Actual
3012211223.312024-07-2233712Actual
20152114527.002023-10-231477Actual
14514109.002023-05-237113Actual
1268648.002023-03-236915Actual
1056200.002022-04-226668Budget
1392651.002023-04-228356Actual
28107444.002024-06-228414Actual
15356288.002023-05-2387611Actual
36542-594.362025-01-219118Actual
22963305.002024-01-218136Actual
36050551.002025-01-216814Actual
27187192.002024-05-227436Actual
14019162.002023-04-228417Actual
31790188.002024-09-216556Actual
25910825.002024-04-217715Actual
19423197.572023-09-2281611Actual
23829432.002024-02-209215Actual
29770352.602024-07-229228Actual
36850379.492025-01-2177112Actual
28233256.002024-06-228365Actual
13894163.002023-04-227646Actual
1625876.292023-06-2365311Actual
293074.002022-06-237856Actual
910457400.002022-12-212173Actual
3813532280.802025-02-2060213Actual
19468114.592023-09-2262112Actual
2822176.002022-06-236836Actual
263126400.002022-06-236065Budget
3155763000.002024-09-219964Actual
26945522.002024-05-226814Actual
27376335.002024-05-229067Actual
44121485.962022-07-236268Actual
16575360.002023-07-239263Actual
11728-199.002023-02-209116Actual
1460894.002023-05-237673Actual
28424176.002024-06-227466Actual
3339528.422024-10-2271112Actual
119571600.002023-02-207666Budget
3591741524.832024-12-2135713Actual
1597321593.002023-06-232876Actual
9655100.002022-12-217456Budget
3853251.002022-07-237316Actual
32431-239.092024-09-2191213Actual
215063288.052023-11-2322711Actual
367742.002025-01-2196511Actual
3284697.002024-10-228126Actual
8198192.002022-11-236815Actual
31041979.002022-06-236267Actual
191215848.002022-05-232876Actual
37416160.002025-02-207426Actual
154871312.002023-06-236513Actual
2689741665.002024-05-222473Actual
71154600.002022-10-235265Budget
2142247.572023-11-2384411Actual
227104946.002024-01-216214Actual
3334794.382024-10-2284611Actual
39386-105.002025-04-218576Actual
34739-137.342024-11-2291613Actual
3343942.252024-10-2292212Actual
20778171.002023-11-237864Actual
124713720.002022-05-231873Actual
5761134.002022-09-226573Actual
33054222.002024-10-228567Actual
93642300.002022-12-216165Budget
2491722025.002024-03-223375Actual
11929132500.002023-02-205666Budget
20461163.532023-10-2392611Actual
31844462.002024-09-219266Actual
7101130.002022-10-238415Actual
36663456.092025-01-2192111Actual
15575341899.002023-06-234673Actual
11870111.002023-02-208946Actual
330369622.002024-10-226367Actual
307268392.002024-08-22876Actual
33937240.002024-11-227316Actual
10039200.002022-12-217468Budget
35249.002022-07-237173Actual
112751141.682022-04-224378Actual
2158612130.772023-11-236712Actual
34837333023.002024-12-2110163Actual
1410100.002022-05-238464Budget
388928657.302025-03-237668Actual
10571200.002023-01-216716Budget
3332093.312024-10-2294411Actual
114550.002023-02-205464Budget
20180501.092023-10-236718Actual
691430.002022-10-238473Budget
499792.002022-08-238516Actual
848640.002022-11-237146Budget
961535.942022-04-227318Actual
212754973.902023-11-237668Actual
37828135.872025-02-2077211Actual
17691-271.002023-08-239114Actual
15133176.842023-05-236728Actual
245709.272024-02-2068612Actual
17846141611.002023-08-233775Actual
354650.002022-04-227715Budget
3128617.002022-06-237767Actual
6205168.002022-09-227836Actual
1498739785.002023-05-231976Actual
12383495.002023-03-238713Actual
2560725.232024-03-2276612Actual
35175225.002024-12-218146Actual
14276170.982023-04-2265311Actual
11985496800.002023-02-2010166Budget
33168316.242024-10-227868Actual
33263112.462024-10-2290211Actual
157912185.002023-06-236116Actual
26655228.422024-04-2176612Actual
22521-46.052023-12-2191112Actual
19969141.002023-10-236546Actual
600713000.002022-09-226365Budget
230011287.002024-01-216156Actual
1806576.002023-08-238217Actual
9272-209.002022-12-219164Actual
21234475.332023-11-236628Actual
1489011.002023-05-239636Actual
29047664.422024-06-2281213Actual
7751280.002022-10-238128Budget
47300.002022-08-235464Budget
3433045521.632024-11-223878Actual
53704987.002022-08-237667Actual
3413451.002022-07-239213Actual
356887921.122024-12-21100711Actual
25233105.632024-03-228218Actual
705732358.002022-10-233474Actual
3790200.002022-07-238365Budget
373635248.002025-02-202375Actual
1576768279.002023-06-231475Actual
15848185.002023-06-236536Actual
943774805.002022-12-213575Actual
394553.002022-04-226565Actual
143858580.712023-04-2238711Actual
26060357.002024-04-217736Actual
12599524.002023-03-236664Actual
14970302.002023-05-238766Actual
3326691.192024-10-2294211Actual
5902540.002022-09-228764Actual
1628100.002022-05-238316Budget
75951900.002022-10-236267Budget
35932129.002025-01-216913Actual
10826380.002023-01-217266Budget
1750359.272023-07-2377612Actual
566111.002022-09-229613Actual
204024.002023-10-2396411Actual
5168111.002022-08-237356Actual
14820147.002023-05-237416Actual
289297.142024-06-2282212Actual
154633795.512023-05-2318712Actual
32888297.002024-10-226546Actual
1280315184.002023-03-233375Actual
30178145.112024-07-2285213Actual
3453724223.552024-11-2260112Actual
2117627561.002023-11-23777Actual
10211308882.002023-01-21673Actual
6760149.002022-10-237413Actual
1233725033.372023-02-203878Actual
28789-126.902024-06-2291411Actual
8492211.002022-11-237646Actual
467620028.002022-08-2310073Actual
1927175.232023-09-2267111Actual
3505797922.002024-12-211575Actual
21100.002022-04-227413Budget
206563458.002023-11-237663Actual
2980243.002022-06-237366Actual
39024443.322025-03-2365411Actual
1132545000.002023-02-209963Actual
36096241.002025-01-218464Actual
3501423999.002024-12-215265Actual
1400162790.002023-04-226017Actual
2712224865.002024-05-226016Actual
8728161.002022-11-236867Actual
37259752672.002025-02-20674Actual
2970989571.002024-07-223477Actual
37506277.002025-02-208756Actual
97519604.002022-12-211876Actual
1716832613.812023-07-235368Actual
7346360.002022-10-239236Actual
1528039.062023-05-2367311Actual
2006239785.002023-10-231976Actual
11939280.002023-02-206566Budget
14016585.002023-04-228117Actual
12044525.002023-02-208117Actual
257731600.002022-06-236015Budget
1289310.002023-03-238226Budget
28509600.002024-06-226667Actual
5010892.002022-08-236126Actual
22761101.002024-01-218464Actual
25694376.002024-04-217813Actual
25284152.602024-03-226868Actual
26285650.002022-06-235765Actual
3377660720.002024-11-226064Actual
26705190.732024-04-2165113Actual
36101-290.002025-01-219164Actual
7765207.152022-10-239228Actual
871200.002022-04-226767Budget
950861.702022-04-226518Actual
36246150.002025-01-218316Actual
32233419.922024-09-2165611Actual
303831148.002024-08-228114Actual
3324830.552024-10-2269211Actual
17868315.002023-08-238116Actual
2346453.952024-01-2185611Actual
31015-53.502024-08-2291211Actual
15357131.612023-05-2389611Actual
381237392.002022-07-231475Actual
2512380.002022-06-237264Budget
48213264.002022-08-236115Actual
3113200.002022-06-236767Budget
16005218.002023-06-238417Actual
2873481.612024-06-2290211Actual
96508.002022-12-216956Actual
3649480.002022-07-238164Budget
37681545.032025-02-207818Actual
1244070.002023-03-238463Budget
24951298.002024-03-229216Actual
23009108.002024-01-217356Actual
1688445.002023-07-236936Actual
2720215.002024-05-229636Actual
333214.002024-10-2296411Actual
24153106971.002024-02-209467Actual
277051252466.652024-05-224711Actual
1040053267.002023-01-211374Actual
9458152.002022-12-216816Actual
3107341097.272024-08-2252611Actual
3191738.972022-06-236618Actual
21428188.002023-11-2392411Actual
3071025.002024-08-228266Actual
31532530.002024-09-216664Actual
1692164.002023-07-238446Actual
2254646.502023-12-2181612Actual
621280.002022-04-226546Budget
14516369.002023-05-237413Actual
34151218027.002024-11-221227Actual
25954259.002024-04-218965Actual
23360924.182024-01-2162311Actual
1025562.002023-01-217373Actual
30288168.002024-08-226863Actual
6654161200.002022-09-225668Budget
8805763.222022-11-236618Actual
1613551429.312023-06-235268Actual
10040240.482022-12-217468Actual
951968.002022-12-217826Actual
389691291.212025-03-2362211Actual
1598129457.002023-06-233876Actual
2718575.002024-05-227136Actual
567176270.002022-04-221136Actual
1830360.332023-08-2380211Actual
335082438.142024-10-2261113Actual
12367550.002023-03-237713Budget
7145200.002022-10-237465Budget
13354298.062023-03-237628Actual
3832213.002025-03-236973Actual
380442478.462025-02-2053612Actual
35513307.152024-12-2192111Actual
34825224.002024-12-218363Actual
17311119.912023-07-2392311Actual
3343596.512024-10-2287212Actual
1936967.782023-09-2289411Actual
12161380.002023-02-206518Budget
31643251.002024-09-218965Actual
309142363.252024-08-227268Actual
12695769.002023-03-237715Actual
56202310.002022-09-226213Actual
32862345.002024-10-226536Actual
1824978352.542023-08-233178Actual
61979.002022-04-226263Actual
38183266.172025-02-2083613Actual
2157511.402023-11-2385612Actual
1835650.762023-08-2378411Actual
1469115756.002023-05-23774Actual
32126116.722024-09-2173211Actual
1022649815.002023-01-213173Actual
2796458876.032024-05-2239713Actual
2675870967.492024-04-2156613Actual
14109376.852023-04-227818Actual
3760430461.002025-02-205267Actual
105651900.002023-01-216216Budget
32880278.002024-10-228936Actual
1346318568.092023-03-233378Actual
2620355.002022-06-239215Actual
12700963.002023-03-238015Actual
3632972.002025-01-218546Actual
39143325.232025-03-2365112Actual
39043220.982025-03-2390411Actual
28612955.642024-06-228728Actual
11284237.002023-02-206663Actual
1559748.002023-06-238973Actual
8203353.002022-11-237315Actual
2068217836.002023-11-231873Actual
2547089.062024-03-2292511Actual
6092280.002022-09-226616Budget
1064246.002023-01-218326Actual
14193131862.632023-04-221478Actual
36266126.002025-01-217426Actual
3447458.212024-11-2254611Actual
364691200.002025-01-217267Actual
13744486.002023-04-226565Actual
2580235267.002024-04-2110073Actual
270001421.002024-05-229764Actual
740843.002022-10-236856Actual
151112900.002022-05-235765Budget
3612746070.002025-01-213474Actual
3457085.872024-11-2267212Actual
1709312859.002023-07-232077Actual
1442210.332023-04-2266212Actual
12977116.002023-03-237446Actual
501361.002022-04-228116Actual
11282280.002023-02-206563Budget
3125345477.142024-08-2239712Actual
1663531131.002023-07-2310073Actual
673663031.042022-09-223978Actual
29420119024.002024-07-223575Actual
2560113.532024-03-2268612Actual
9246300.002022-12-217364Budget
38356493.002025-03-237814Actual
23854730.002024-02-208065Actual
32933167.002024-10-229056Actual
2539912.462024-03-2269311Actual
3960550.002022-07-238036Budget
266605.012024-04-2182612Actual
38819.002022-07-239616Actual
418668.002022-04-228065Actual
10745380.002023-01-218746Budget
322888755.182024-09-21100711Actual
37858330.552025-02-2081311Actual
2148345.442023-11-2384611Actual
5593167164.802022-08-231578Actual
1544617.002022-05-238065Actual
11984451651.002023-02-2010166Actual
2660511315.862024-04-2140711Actual
3370652747.002024-11-223373Actual
2388051636.002024-02-202175Actual
5585801200.002022-08-2310168Budget
2546326.292024-03-2283511Actual
30664118.002024-08-226556Actual
35390399.572024-12-218918Actual
3131110473.382024-08-2252613Actual
1783257.002022-05-239246Actual
4908650.002022-08-238065Budget
254791201.852024-03-2262611Actual
30485492.002024-08-229215Actual
43084455.712022-07-236118Actual
6497550.002022-09-227767Budget
1360677.002023-04-228973Actual
28284189.002024-06-227416Actual
1538527440.632023-05-2334711Actual
241549.002024-02-209667Actual
2435220.972024-02-2085211Actual
393564332.912025-03-2318713Actual
765291.002022-04-229266Actual
3529100.002022-07-237473Budget
274521037.462024-05-227728Actual
21837219.002023-12-217815Actual
2989325192.722024-07-2260311Actual
352056.002022-07-236773Actual
2079711095.002023-11-23774Actual
567062400.002022-09-225663Actual
21983440.002023-12-217736Actual
8484100.002022-11-236846Budget
32343575.242024-09-2187612Actual
36636-66552.632025-01-214378Actual
282116974.002024-06-225465Actual
28551216162.002024-06-222977Actual
29545123.002024-07-227456Actual
32184127.362024-09-2178411Actual
2226128663.742023-12-215268Actual
143724174.242023-04-2220711Actual
2969237971.002024-07-22777Actual
1798172.002023-08-238956Actual
32516293.002024-10-228413Actual
1224482.902023-02-208928Actual
31147241.192024-08-2273112Actual
30339171473.002024-08-224673Actual
372886053.002025-02-206215Actual
2572389.002024-04-217163Actual
288212598.682024-06-2253611Actual
133241228.382023-03-238718Actual
36242155.002025-01-217816Actual
3325720.972024-10-2282211Actual
2246827000.002023-12-2199611Actual
2657927000.002024-04-2199611Actual
30500327.002024-08-226765Actual
33189181222.642024-10-221378Actual
309201375.352024-08-228068Actual
32921141.002024-10-227456Actual
35502188.002024-12-2178111Actual
203912317.002022-05-23777Actual
3479922.002024-12-219613Actual
21938226.002023-12-219016Actual
29572165.002024-07-226766Actual
1986534101.002023-10-231975Actual
1887095.002023-09-227816Actual
12698200.002023-03-237815Budget
3167570615.002024-09-213975Actual
18086440.002023-08-236567Actual
1968240.002022-05-239017Actual
14857151.002023-05-238726Actual
214443.512022-05-238228Actual
20828263.002023-11-236715Actual
355705.002024-12-2196311Actual
10863392642.002023-01-21676Actual
338657653.002024-11-225365Actual
2576362904.002024-04-213273Actual
34050182.002024-11-228156Actual
791387865.002022-11-235663Actual
3149339969.002024-09-2110073Actual
1941290.122023-09-2267611Actual
3349822107.552024-10-2234712Actual
13713198.002023-04-226815Actual
13797350000.002023-04-224275Actual
26864326.002024-05-227463Actual
18372275.232023-08-2362511Actual
376705767.862025-02-206218Actual
35269133927.002024-12-213776Actual
5449642.002022-08-237618Actual
6127288.002022-09-229216Actual
34422298.642024-11-2266411Actual
17325100.762023-07-2376411Actual
2068615454.002023-11-232273Actual
35774409.282024-12-2192612Actual
3007236653.572024-07-2260612Actual
28513100.002024-06-227167Actual
36994631.092025-01-2174213Actual
81015700.002022-11-235764Budget
1264933605.002023-03-231474Actual
2261633758.002024-01-215263Actual
279831784.002024-06-228013Actual
180508099.002023-08-236117Actual
9026-264.002022-12-219113Actual
4043110.002022-07-237356Budget
33661602.002024-11-226663Actual
11177380.002023-01-218768Budget
3511169.002024-12-216726Actual
195779491.362023-09-2240712Actual
116043058.002023-02-206165Actual
25603888.002022-06-232374Actual
142721.002023-04-2296211Actual
382248504.002025-03-236113Actual
22689150.002024-01-217373Actual
1425288400.002022-05-2310164Budget
183703341.252023-08-2360511Actual
3718472.002025-02-208573Actual
210846569.002023-11-23876Actual
781770.002022-10-238468Budget
31947225628.002024-09-211577Actual
20881428.002023-11-239265Actual
3045549042.002024-08-223874Actual
3621765571.002025-01-213175Actual
25902499.002024-04-216615Actual
2099260.182022-05-238318Actual
164844.002023-06-2396612Actual
3661423851.532025-01-21878Actual
20867336.002023-11-237465Actual
24140777.002024-02-207767Actual
549050.002022-08-237128Budget
214383.952023-11-2369511Actual
261011279.002024-04-216156Actual
7479344.002022-10-237766Actual
3125158883.772024-08-2237712Actual
34551519.922024-11-2280112Actual
31865352.702022-06-236118Actual
279841104.002024-06-228113Actual
4440740.492022-07-238068Actual
38894305.632025-03-237868Actual
38917237184.292025-03-231578Actual
1568012363.002023-06-232274Actual
12811842611.002023-03-234675Actual
891418.002022-04-228167Actual

Generated 2025-05-22 23:49:30.118 UTC