[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35703   

3706 items

NOTE: Only 1000 elements of total 3706 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666745660.002023-09-225664Actual
38260809.002025-05-236563Actual
7089650.002022-12-237715Budget
14102246.542023-06-226818Actual
211394840.002024-01-235467Actual
24903112936.002024-05-221375Actual
336326822.792022-08-233878Actual
2589242546.002024-06-214074Actual
17912330.002023-10-236636Actual
11756200.002023-04-227726Budget
30278309.002024-10-225463Actual
559200.002022-06-228726Budget
184783.952023-10-2382112Actual
340111352.002025-01-226246Actual
30084544.002022-08-239466Actual
22646-202.002024-03-229163Actual
3243820452.512024-11-2157613Actual
3497751023.002025-02-203474Actual
2172536.002024-02-208973Actual
982825200.002023-02-206067Actual
7478380.002022-12-237766Budget
28154920818.002024-08-22674Actual
15869484.002023-08-239236Actual
52913328.002022-10-236117Actual
3395864.002025-01-226526Actual
81617731.002023-01-23874Actual
38784-266.002025-05-239167Actual
1168523442.002023-04-226016Actual
35728112.462025-02-2076212Actual
35096480.002022-09-226073Actual
22450163.532024-02-2074611Actual
1545349.002023-07-2397612Actual
373635248.002025-04-222375Actual
12179982.922023-04-227718Actual
269542001.002022-08-232175Actual
2169441714.002024-02-203273Actual
12214100.002023-04-226728Budget
283561497.002024-08-226146Actual
26177237774.002024-06-212976Actual
279547545.252024-07-2224713Actual
35297300.002025-02-208917Actual
376801814.752025-04-227718Actual
27745585.882024-07-2277112Actual
80523400.002023-01-236214Budget
371954332.002025-04-226214Actual
2803014.002024-08-229663Actual
284143.002022-08-238236Actual
327910100.002022-08-235268Budget
3790200.002022-09-228365Budget
2371262969.002024-04-216014Actual
3794998.632025-04-2285611Actual
6634135.932022-11-228328Actual
38318126.002025-05-236573Actual
59937.002022-06-228236Actual
1402710.002023-06-229617Actual
25702312.002024-06-218913Actual
1011200.002022-06-227428Budget
334411.002024-12-2296212Actual
1953851.822023-11-2280612Actual
8464550.002023-01-238736Budget
397503.002022-06-226665Actual
8480302.002023-01-236646Actual
25834100198.002024-06-215664Actual
24117-253.002024-04-219117Actual
37760904039.142025-04-22478Actual
36918120.972025-03-2385612Actual
36981288.982025-03-2392113Actual
33261299.702024-12-2287211Actual
31832374.002024-11-217766Actual
300742257.182024-09-2162612Actual
512983.002022-10-237846Actual
33343549.712024-12-2280611Actual
322758671.132024-11-2128711Actual
563044.002022-11-227113Actual
20053147292.002023-12-2310166Actual
137839272.002023-06-222275Actual
2805158329.002024-08-223273Actual
8922120.002023-01-237368Budget
8084200.002023-01-238514Budget
4859185.002022-10-238915Actual
2141056.082024-01-2368411Actual
32110188.002024-11-2189111Actual
2032640.122023-12-2366211Actual
23622983.002024-04-215463Actual
123452913.002023-05-236113Actual
21684810.262022-07-235768Actual
108025544.002023-03-235366Actual
1226019100.002023-04-226068Budget
277596.002024-07-2296112Actual
467620028.002022-10-2310073Actual
1078.002022-06-229663Actual
39178373.112025-05-2374212Actual
3892216210.472025-05-232278Actual
36930277848.492025-03-236712Actual
21277210.182024-01-237868Actual
30910425.332024-10-226768Actual
1141200.002022-07-236713Budget
35653183.742025-02-2090611Actual
255455.012024-05-2271112Actual
3878644139.002025-05-239467Actual
5514380.002022-10-238728Budget
2665866.722024-06-2180612Actual
2577056614.002024-06-214073Actual
2316824688.002024-03-222477Actual
3582581.962025-02-2083113Actual
28350371.002024-08-228936Actual
2178229.002024-02-208264Actual
2940714817.002024-09-211875Actual
1243720.002023-05-238263Budget
594154.002022-06-227836Actual
1314020682.002023-05-234076Actual
7006280.002022-12-237464Budget
21790262.002024-02-209264Actual
949480.002022-06-226518Budget
35555210.342025-02-2076311Actual
3609481.002025-03-238264Actual
37344-278.002025-04-229165Actual
240784466.002024-04-212376Actual
9520280.002023-02-208026Budget
33184431271.242024-12-2210168Actual
285665042.082024-08-226218Actual
144827785.002022-07-233874Actual
34324106234.882025-01-223178Actual
2231934204.752024-02-203878Actual
13297200.002023-05-236818Budget
1599456.002023-08-236917Actual
3647720.002022-09-228064Actual
34447543.322025-01-2262511Actual
37159229123.002025-04-223773Actual
12683225.002023-05-236715Actual
38303360270.002025-05-232973Actual
31810-155.002024-11-219156Actual
1726710.332023-09-2269211Actual
76529604.002022-12-231877Actual
14931242.002023-07-238056Actual
17272106.082023-09-2277211Actual
37548395269.002025-04-22476Actual
1802634511.002023-10-231476Actual
1555986330.002023-08-232173Actual
229850.002022-06-228714Budget
9782330.002023-02-206717Actual
329856123.002024-12-222376Actual
56761646.002022-11-226163Actual
1346670275.122023-05-233778Actual
33946116.002025-01-228416Actual
195321.002023-11-2272612Actual
2096496.002024-01-239026Actual
16787-262.002023-09-229165Actual
212048836.092024-01-236218Actual
338891.002022-09-227413Actual
2640732060.772024-06-2110078Actual
186451590.002023-11-226173Actual
392468755.182025-05-2328712Actual
136464882.002023-06-226164Actual
20460-97.112023-12-2391611Actual
3750371.002025-04-228356Actual
3513428159.002025-02-206036Actual
1243622.002023-05-238263Actual
3700052.132025-03-2382213Actual
2357954307.092024-03-2229712Actual
20190946.552023-12-238118Actual
38327245.002025-05-237773Actual
9708261.002023-02-207266Actual
18094329.002023-10-237467Actual
31828171.002024-11-217266Actual
4988280.002022-10-238116Budget
23890147194.002024-04-213575Actual
6629984.002022-06-226056Actual
20039356.002023-12-238066Actual
3438894.382025-01-2292211Actual
3073155087.002024-10-221976Actual
14709245281.002023-07-233574Actual
210521136.002024-01-236266Actual
528421571.002022-10-234076Actual
1429842.252023-06-2294311Actual
129621300.002023-05-236246Budget
243260.002022-08-238973Actual
22692342.002024-03-227773Actual
3830487644.002025-05-233173Actual
21432297.572024-01-2361511Actual
39325159.152025-05-2368613Actual
2445529.482024-04-2171611Actual
18276185.872023-10-2381111Actual
289884552.972024-08-2222712Actual
11754100.002023-04-227626Budget
2040141.192023-12-2394411Actual
81072300.002023-01-236264Budget
1157650.002023-04-228215Budget
208573810.002024-01-236265Actual
9936200.002023-02-207818Budget
23098117.002024-03-227117Actual
6655153510.002022-11-225668Actual
24718114.002024-05-226673Actual
2515630333.002024-05-225767Actual
3726025230.002025-04-22774Actual
2105925.002024-01-237166Actual
511820.002022-10-237146Actual
32402124.062024-11-2189113Actual
12456194887.002023-05-23473Actual
37881226.302025-04-2276411Actual
11682760334.002023-04-224375Actual
3464710712.662025-01-2233712Actual
23600166.002024-04-217113Actual
4750128.002022-10-236864Actual
1866337.002023-11-228573Actual
1836464.592023-10-2389411Actual
13398200.002023-05-236568Budget
2751730545.592024-07-222478Actual
10960208.002023-03-236867Actual
681774.002022-12-237263Actual
151931470563.332023-07-23678Actual
830944653.002023-01-232175Actual
289134894.472024-08-2260212Actual
4329750.002022-09-227718Budget
280294107.002024-08-229463Actual
36928206625.892025-03-23101612Actual
8953453000.002023-01-2310168Budget
3279840059.002024-12-223875Actual
29341246.002024-09-216815Actual
34839408288.002025-02-20673Actual
1857816.002023-11-229613Actual
18042143596.002023-10-233776Actual
17561424.002023-10-237813Actual
365219281.562025-03-236218Actual
1365349.002023-06-226964Actual
1026810.002023-03-238273Budget
97151500.002023-02-207666Budget
39282159.152025-05-2390113Actual
23453109.272024-03-2272611Actual
12425129.002023-05-237463Actual
181689.002023-10-239618Actual
430630.002022-06-228765Actual
3672944.382025-03-2371411Actual
3255913.002024-12-229663Actual
1485629.002023-07-238526Actual
14819152.002023-07-237316Actual
1522660.332023-07-2368111Actual
32880278.002024-12-228936Actual
2881022.042024-08-2283511Actual
13182200.002023-05-238517Budget
21496173473.142024-01-236711Actual
1774622867.002023-10-232874Actual
25181050.002022-08-237664Actual
5823195.002022-11-227414Actual
175241521.002023-09-2213712Actual
313891115.002024-11-218113Actual
248015027.002024-05-229464Actual
24361891.202024-04-2161311Actual
12043550.002023-04-228117Budget
4139374891.002022-09-22676Actual
20215851.102023-12-237728Actual
5628100.002022-11-226813Budget
5963380.002022-11-227615Budget
3320245488.292024-12-223278Actual
14683291.002023-07-239264Actual
36009168344.002025-03-233573Actual
7743200.002022-12-237628Budget
2308630934.002024-03-224076Actual
29327141065.002024-09-213574Actual
38053503.962025-04-2266612Actual
2118510710.002024-01-232277Actual
2113757849.002024-01-235267Actual
96838050.002023-02-205266Actual
34149382.002025-01-229417Actual
1930937.992023-11-2281211Actual
162021535.892023-08-2362111Actual
38454215.002025-05-238415Actual
31104274.172024-10-2292611Actual
30756420.002024-10-226717Actual
37852219.912025-04-2273311Actual
37953-159.882025-04-2291611Actual
369102130.592025-03-2376612Actual
1278716793.002023-05-23775Actual
519540.002022-10-239456Actual
9862480.002023-02-208167Budget
327572142.002024-12-227665Actual
2398550.002024-04-216846Actual
13705136058.002023-06-224674Actual
8882108.662023-01-238528Actual
1529110.332023-07-2382311Actual
3656126.002022-09-228564Actual
153733795.512023-07-2318711Actual
33145343.512024-12-229228Actual
205286.082023-12-2368212Actual
291575.002022-08-236756Actual
17945123.002023-10-237646Actual
13445345168.122023-05-23478Actual
2201475.002024-02-208346Actual
33632778.002025-01-227313Actual
16676105.002023-09-226864Actual
429116610.002022-09-222877Actual
27040556.002024-07-227315Actual
2325288.962024-03-227168Actual
2715292.002024-07-226526Actual
2902497.742024-08-2285113Actual
296741247.002024-09-218067Actual
37131-421.002025-04-229163Actual
23530297.572024-03-2252612Actual
4843200.002022-10-237815Budget
21993396.002024-02-209036Actual
1419643057.942023-06-221978Actual
418058.002022-09-226917Actual
3448547.572025-01-2269611Actual
2575165379.002024-06-211473Actual
2622578218.002024-06-216067Actual
22019230.002024-02-209046Actual
22862668.002024-03-229765Actual
24977-50.002024-05-229126Actual
204849578.602023-12-2332711Actual
636530.002022-11-228266Budget
2713829.002024-07-228216Actual
160492570.002023-08-239767Actual
24026133.002024-04-218956Actual
2620355.002022-08-239215Actual
9792.002022-06-228463Actual
275012526.002024-07-229768Actual
12759200.002023-05-237865Budget
1783075521.002023-10-231475Actual
15092183961.002023-07-233577Actual
928461332.002023-02-201374Actual
2697152118.002024-07-226064Actual
1557619734.002023-08-236073Actual
1709312859.002023-09-222077Actual
2542534.802024-05-2268411Actual
1931911.402023-11-2294211Actual
335655604.872024-12-2261613Actual
2613871.002024-06-216866Actual
243658.002022-08-239473Actual
3778732060.772025-04-2210078Actual
4981239.002022-10-237616Actual
29513203.002024-09-216646Actual
11143200.002023-03-236568Budget
11053750.002023-03-237718Budget
2647295.442024-06-2173311Actual
24397163.532024-04-2174411Actual
38463134861.002025-05-231225Actual
960440.002023-02-207146Budget
11663112731.002023-04-221575Actual
2016669236.002023-12-233477Actual
3069217728.002024-10-226066Actual
1775633371.002023-10-234074Actual
13294480.002023-05-236618Budget
11168280.002023-03-238168Budget
14303122.042023-06-2265411Actual
126754417.002023-05-236115Actual
19763231770.002023-12-2310164Actual
174297909.422023-09-2240711Actual
1449353247.502023-06-2229712Actual
16975106.002023-09-227866Actual
37945359.282025-04-2281611Actual
954401.092022-06-226718Actual
29391205.002024-09-218965Actual
276058075.002022-08-231226Actual
6421382.002022-11-226617Actual
110791600.002023-03-236128Budget
189905414.002023-11-225266Actual
2538311.402024-05-2284211Actual
1165438500.002023-04-229965Actual
468359790.802022-06-224575Actual
632220.002022-06-227346Budget
7544280.002022-12-236717Budget
32614285.002024-12-229273Actual
3059400.002022-08-237317Budget
3110827000.002024-10-2299611Actual
1109131.382023-03-236928Actual
100066102.712023-02-205268Actual
29789496.542024-09-217368Actual
27856287.222024-07-2266113Actual
28136304.002024-08-227864Actual
22066198.002024-02-207466Actual
19183390.482023-11-227328Actual
22572178.002022-08-236213Actual
526164.002022-06-226526Actual
320237.002024-11-219628Actual
1333326763.702023-05-236028Actual
884525697.012023-01-236028Actual
5086350.002022-10-238136Actual
3737533282.002025-04-224075Actual
32680594.002024-12-229764Actual
2137713232.922024-01-2360311Actual
6352100.002022-11-227466Budget
831215531.002023-01-232475Actual
25460114.592024-05-2280511Actual
2136734.802024-01-2383211Actual
18519281.622023-10-2392612Actual
35838618.812025-02-2065213Actual
373001389.002025-04-228015Actual
1040141556.002023-03-231474Actual
31544693.002024-11-218164Actual
12933550.002023-05-237736Actual
3450445790.972025-01-2294611Actual
2092898.002024-01-237816Actual
390980.002022-09-227826Actual
2898236121.642024-08-2214712Actual
1813046494.002023-10-233177Actual
13773765093.002023-06-22675Actual
19169-474.672023-11-229118Actual
12843317.002023-05-238116Actual
7332380.002022-12-238136Budget
58082937.002022-11-226214Actual
177130.002022-07-238246Budget
2981250656.572024-09-21778Actual
3141110.002022-08-238567Actual
100829005.792023-02-202278Actual
17723181.002023-10-238964Actual
1229630.002023-04-228268Budget
24450208.212024-04-2165611Actual
12968109.002023-05-236746Actual
14357180.552023-06-2292611Actual
2020100.002022-07-238367Budget
2334841.192024-03-2283211Actual
1053038500.002023-03-239965Actual
8482148.002023-01-236746Actual
257164439.002024-06-216263Actual
20753-403.002024-01-239114Actual
594229000.002022-11-226015Budget
102377200.002023-03-236073Budget
13632133.002023-06-228514Actual
2006112485.002023-12-231876Actual
9889126169.002023-02-201577Actual
39342285.472025-05-2390613Actual
10361550.002023-03-237264Budget
12221120.002023-04-227328Budget
31048713.002022-06-222174Actual
2850480.002022-08-238736Budget
3935375843.022025-05-2313713Actual
5316850.002022-10-238017Budget
173751248.652023-09-2262611Actual
19660262674.002023-12-232973Actual
3453750.002022-09-227663Budget
392441843.352025-05-2323712Actual
22151473.002024-02-206667Actual
3068047.002024-10-228556Actual
33673614.002025-01-228163Actual
2014932982.002023-12-23777Actual
26748181.962024-06-2185213Actual
154706081.722023-07-2328712Actual
22126279.002024-02-207817Actual
11884100.002023-04-226656Budget
15569230625.002023-08-233573Actual
831550.002022-06-228117Budget
2970830545.002024-09-213377Actual
32858661370.002024-12-221136Actual
5126313.002022-10-237746Actual
5873132.002022-11-226864Actual
12835280.002023-05-237616Budget
25330111019.822024-05-223778Actual
28384157.002024-08-226556Actual
33019353.002024-12-228417Actual
2597412838.002024-06-212275Actual
2578885.002024-06-217873Actual
1694513.002023-09-228256Actual
30026547.582024-09-2180112Actual
15542-194.002023-08-239163Actual
3746674.002025-04-226846Actual
2911556956.702024-08-2237713Actual
35010660.002025-02-209215Actual
21219395.032024-01-238318Actual
122493.002023-04-229628Actual
3172048.002024-11-217826Actual
357768.002025-02-2096612Actual
224344697.662024-02-2052611Actual
2140675.342022-07-238028Actual
32052208.662024-11-218968Actual
244901330.572024-04-2123711Actual
20787288.002024-01-239064Actual
3720076.002025-04-226914Actual
32864160.002024-12-226736Actual
29131722.002024-09-217313Actual
3590280.002022-09-228314Budget
25786147.002024-06-217673Actual
27920994.252024-07-2272613Actual
29978263.532024-09-2192611Actual
36283832857.002025-03-231136Actual
3792135.872025-04-2292511Actual
2125751468.712024-01-235268Actual
938350000.002022-06-224277Actual
7242443.002022-06-226366Actual
7807100.002022-12-237868Budget
128860.002022-07-237673Budget
150516097.002022-07-235365Actual
6292110.002022-11-227356Budget
6844-222.002022-12-239163Actual
7603264.002022-12-236767Actual
31427180.002024-11-218463Actual
14741448.002023-07-239215Actual
2647914.592024-06-2182311Actual
3726519756.002025-04-221874Actual
34663141.612025-01-2268113Actual
13153480.002023-05-236617Budget
75373800.002022-12-236117Actual
31882578.002024-11-216717Actual
112151070253.672023-03-234678Actual
11977180.002023-04-229066Actual
118331300.002023-04-226246Budget
706516371.002022-12-2310074Actual
3683386465.142025-03-2339711Actual
1515560537.062023-07-235268Actual
35721150.762025-02-2066212Actual
1730120.002022-07-238536Actual
30196211.782024-09-2168613Actual
567176270.002022-06-221136Actual
36027152.002025-03-237673Actual
29579839.002024-09-217666Actual
8522650.002023-01-236256Budget
39375128430.152025-05-2346713Actual
36878100.762025-03-2377212Actual
17337-117.322023-09-2291411Actual
12706200.002023-05-238315Budget
30263402.002022-08-232376Actual
5446200.002022-10-237418Budget
227424652.002024-03-226164Actual
37125292.002025-04-228363Actual
1745319.912023-09-2287112Actual
30919345.032024-10-227868Actual
1551760398.002023-08-236063Actual
26510186.932024-06-2187411Actual
27357615.002024-07-226667Actual
850479.002023-01-238346Actual
21254352.602024-01-239228Actual
3290386.002024-12-228446Actual
23809430.002024-04-216615Actual
12173300.002023-04-227318Budget
37198378.002025-04-226714Actual
6706264.722022-11-229268Actual
32165100.762024-11-2189311Actual
8874280.002023-01-238128Budget
33842202.002025-01-226815Actual
93563204.002023-02-205265Actual
35139225.002025-02-206736Actual
97385112.002023-02-209466Actual
215063288.052024-01-2322711Actual
2796510033.022024-07-2240713Actual
16776689.002023-09-227765Actual
3206346054.972024-11-21778Actual
223231983260.052024-02-204678Actual
6032650.002022-11-228065Budget
19097442.002023-11-227367Actual
477280.002022-06-226516Budget
17771327.002023-10-237615Actual
5114100.002022-10-236746Budget
14971162.002023-07-238966Actual
19683220.002023-12-237673Actual
16746185.002023-09-228315Actual
6491300.002022-11-227367Budget
3708280.002022-09-226715Budget
12936164.002023-05-237836Actual
174385.012023-09-2267112Actual
37454554.002025-04-228736Actual
3185816076.002024-11-212076Actual
30343244.002024-10-226573Actual
180921909.002023-10-237267Actual
13424522.302023-05-238168Actual
28059518398.002024-08-224373Actual
3648445.002022-09-228164Actual
18088208.002023-10-236767Actual
27356676.002024-07-226567Actual
2280145881.002024-03-226015Actual
19815-216.002023-12-239115Actual
37291540.002025-04-226715Actual
30896360.182024-10-229228Actual
10699186.002023-03-238936Actual
35147151.002025-02-207836Actual
18791143381.002023-11-221225Actual
31390115.002024-11-218213Actual
2164411160.002024-02-205763Actual
312336735.992024-10-228712Actual
18496900.002022-07-236366Budget
976216969.002023-02-203376Actual
3755718324.002025-04-222076Actual
25220701.092024-05-226518Actual
35393819.282025-02-209218Actual
4707709.002022-10-238114Actual
21962100.002022-07-237668Budget
35279672.002025-02-206517Actual
2869113.002022-08-236846Actual
4560100.002022-10-236763Budget
2614670.002024-06-217866Actual
2639132242.592024-06-212478Actual
127228100.002023-05-235365Budget
34738174.942025-01-2290613Actual
3680827000.002025-03-2399611Actual
37592101.002025-04-228217Actual
2583912605.002024-06-216364Actual
29345344.002024-09-217415Actual
3331360.332024-12-2284411Actual
11709515.002023-04-227716Actual
179062003586.002023-10-231036Actual
3722520186.002025-04-225764Actual
14847176.002023-07-237426Actual
125824647.002023-05-235364Actual
1989091.002023-12-236716Actual
18751186348.002023-11-222974Actual
2045061.402023-12-2378611Actual
1839810896.712023-10-2353611Actual
36244409.002025-03-238116Actual
76548739.002022-12-232077Actual
3568030100.262025-02-2034711Actual
24173157848.002024-04-212977Actual
516630.002022-10-237156Budget
55110.002022-06-228226Budget
262519000.002022-08-235265Budget
27338265.002024-07-228517Actual
1166249581.002023-04-221475Actual
2511829150.002024-05-223876Actual
5915427953.002022-11-22674Actual
27625223.102024-07-2276411Actual
2160823428.862024-01-2339712Actual
6966950.002022-12-238714Budget
2506116119.002024-05-225366Actual
2027683895.072023-12-232178Actual
2028020583.282023-12-232878Actual
21336280.552024-01-2380111Actual
16144555.642023-08-236568Actual
248609.002024-05-229615Actual
134941290.002023-06-226513Actual
3259668.002024-12-226873Actual
33164425.332024-12-227368Actual
4713200.002022-10-238414Budget
1027130.002023-03-238373Budget
123104.002023-04-229668Actual
1646932.672023-08-2374612Actual
1491051.002023-07-238546Actual
5414130764.002022-10-232977Actual
3405351.002025-01-228456Actual
2208938663.002024-02-201376Actual
5798-86.002022-11-229173Actual
15906127.002023-08-237356Actual
90975515.002023-02-20873Actual
33133916.252024-12-227728Actual
15959371587.002023-08-23476Actual
195091.822023-11-2282212Actual
12172395.032023-04-227318Actual
30301210.002024-10-228463Actual
689670.002022-12-237373Budget
8143200.002023-01-238464Budget
802890.002023-01-238173Budget
22262105.632024-02-205468Actual
245813.952024-04-2182612Actual
29042767.932024-08-2274213Actual
32326389.062024-11-2166612Actual
2744764.722024-07-226928Actual
351859.002025-02-209646Actual
373351155.002025-04-228065Actual
10039200.002023-02-207468Budget
11750120.002023-04-227326Budget
1348115622.002023-06-219375Actual
32107149.702024-11-2184111Actual
727280.002022-06-226666Budget
2303879.002024-03-226866Actual
2776718.842024-07-2268212Actual
2342216.002022-08-238163Actual
3540596.542025-02-207128Actual
2342528.422024-03-2278511Actual
3485643636.002025-02-203373Actual
2945462969.002024-09-211226Actual
381237392.002022-09-221475Actual
2453562.462024-04-2162212Actual
2251313.532024-02-2081112Actual
225043.952024-02-2068112Actual
593332652.002022-11-223474Actual
23037106.002024-03-226766Actual
34547479.492025-01-2274112Actual
1577840900.002023-08-233175Actual
372876053.002025-04-226115Actual
211445154.002024-01-236267Actual
914090.002023-02-207473Budget
36745191.192025-03-2392411Actual
383449174.002025-05-236114Actual
3663832060.772025-03-2310078Actual
779640.002022-12-237168Budget
14646281.002023-07-238914Actual
2316610603.002024-03-222277Actual
29815160038.912024-09-211478Actual
6359100.002022-11-227866Budget
265957754.102024-06-2128711Actual
1398926424.002023-06-223376Actual
29346573.002024-09-217615Actual
952380.002022-06-226618Budget
2804521397.002024-08-222273Actual
34607183.742025-01-2272612Actual
2089650.002022-07-237718Budget
27383958829.002024-07-2210167Actual
1930644.382023-11-2277211Actual
2180140264.002024-02-201474Actual
296018000.002022-08-236066Budget
3336384592.762024-12-2213711Actual
5448380.002022-10-237618Budget
3675511.402025-03-2369511Actual
8513151.002023-01-239046Actual
2251018.842024-02-2077112Actual
7372450.002022-12-237746Actual
304955603.002024-10-226165Actual
1805131.002022-07-237456Actual
315911105.002024-11-216615Actual
19851313.002023-12-239265Actual
1010027830.002023-03-236013Actual
30593193.002024-10-227726Actual
1395825.002023-06-228266Actual
390483741.252025-05-2360511Actual
357503816.792025-02-2062612Actual
26163320272.002024-06-21676Actual
2576857661.002024-06-213873Actual
2708936904.002024-07-229465Actual
4886293.002022-10-236665Actual
666898.002022-06-226256Actual
3135081697.512024-10-2213713Actual
291128497.902024-08-2233713Actual
26775203.012024-06-2178613Actual
18053540.002023-10-236617Actual
4575302.002022-10-237763Actual
371915.002025-04-229673Actual
1436823634.182023-06-2214711Actual
33114343.512024-12-228918Actual
1187611800.002023-04-226056Budget
8179106273.002023-01-233774Actual
5554198.052022-10-237368Actual
965888.002023-02-207656Actual
2149928102.352024-01-2313711Actual
21046242.002024-01-239256Actual
10686632.002023-03-238036Actual
38921114033.512025-05-232178Actual
95990.002022-06-227118Budget
32594167.002024-12-226673Actual
301856500.002022-08-231376Actual
59443571.002022-11-226115Actual
32765226.002024-12-228565Actual
2451211.402024-04-2168112Actual
84221209727.002023-01-231036Actual
1954111.402023-11-2283612Actual
15618852.002023-08-238014Actual
21126195.002024-01-238317Actual
15391868287.322023-07-2343711Actual
79111600.002023-01-235363Budget
17733465672.002023-10-23674Actual
2960814830.002024-09-212276Actual
37775254737.652025-04-222978Actual
28759375.232024-08-2287311Actual
34177184.002025-01-228467Actual
2391790.002024-04-218516Actual
232-216.002022-06-229114Actual
33307275.232024-12-2277411Actual
33735338.002025-01-228773Actual
313597152.262024-10-2224713Actual
3802231.612025-04-2268212Actual
1693722.002023-09-227156Actual
10435280.002023-03-236715Budget
1587668.002023-08-236746Actual
1540314.592023-07-2373112Actual
3880016595.002025-05-232077Actual
2955348.002024-09-218456Actual
5829280.002022-11-227814Budget
108942500.002023-03-236217Budget
1746410.002022-07-236546Actual
33571201.262024-12-2268613Actual
13650443.002023-06-226664Actual
12222200.002023-04-227428Budget
1049691.002023-03-237165Actual
3418771000.002025-01-229967Actual
1406137930.002023-06-229467Actual
38371800.002022-09-226116Budget
38153118.802025-04-2284213Actual
2355548.632024-03-2287612Actual
38457233.002025-05-238915Actual
3226588486.452024-11-2113711Actual
2362190900.002022-08-2310163Budget
30355258.002024-10-228173Actual
37013080.002022-09-226115Actual
4648107.002022-10-237473Actual
12161380.002023-04-226518Budget
513765.002022-10-238346Actual
2132848.632024-01-2368111Actual
2282380.002022-08-238113Budget
26948912.002024-07-227314Actual
3876165.002022-09-228916Actual
3546334118.382025-02-20778Actual
2666312.462024-06-2185612Actual
1279059657.002023-05-231475Actual
29964383.742024-09-2174611Actual
1535467.782023-07-2384611Actual
369824.002025-03-2396113Actual
1632948.632023-08-2387511Actual
3639411.002025-03-239666Actual
11056750.002023-03-238018Budget
38227705.002025-05-236613Actual
1581663641.002023-08-231226Actual
30488167982.002024-10-221225Actual
2200388.002024-02-206846Actual
464064.002022-10-236773Actual
27225369.002024-07-229046Actual
1378248334.002023-06-222175Actual
174785.012023-09-2284212Actual
1218750.002023-04-228218Budget
410160.002022-09-227166Budget
13998954914.702023-06-224576Actual
293620.002022-08-238256Budget
408417400.002022-09-226066Budget
17757214601.002023-10-234374Actual
36239174.002025-03-237416Actual
31088641.202024-10-2272611Actual
125799294.002023-05-235264Actual
634517.002022-11-226966Actual
2378164307.002024-04-211374Actual
37542-324.002025-04-229166Actual
2308385046.002024-03-223776Actual
23885142734.002024-04-212975Actual
163445266.812023-08-2363611Actual
300852234.842024-09-2176612Actual
3575443.002022-09-227314Actual
294301332.002024-09-216216Actual
14106485.942023-06-227418Actual
8491200.002023-01-237446Budget
752417156.002022-12-233376Actual
893780.002023-01-238368Budget
36383463.002025-03-238066Actual
7748480.002022-12-238028Budget
24630175.002024-05-227113Actual
2665657.142024-06-2177612Actual
3312860.172024-12-226928Actual
23611264.002024-04-218513Actual
9567168.002023-02-207836Actual
31270301.262024-10-2277113Actual
146854.002022-07-236915Actual
44942046.002022-10-236113Actual
56680.002022-11-225463Budget
39324211.782025-05-2367613Actual
8089327.002023-01-239014Actual
2514087.002024-05-228217Actual
22417202.892024-02-2074411Actual
795230.002023-01-238263Budget
1461540.002022-07-236515Actual
34614559.282025-01-2281612Actual
1728100.002022-07-238436Budget
12061206305.002023-04-221227Actual
791816000.002023-01-236063Actual
109406857.002023-03-235367Actual
622592.002022-11-229436Actual
10586140.002023-03-237816Actual
45458300.002022-10-235763Budget
35706134.802025-02-2083112Actual
1257699.002023-05-239414Actual
279376.002024-07-2296613Actual
11810550.002023-04-228036Budget
34667548.632025-01-2274113Actual
3842380.002022-09-226516Actual
315149442.002022-06-222974Actual
255816.082024-05-2283212Actual
2703153903.002024-07-226015Actual
25592457.152024-05-2256612Actual
30024479.492024-09-2177112Actual
29570365.002024-09-216566Actual
20886349163.002024-01-2310165Actual
35596112.462025-02-2094411Actual
893520.002023-01-238268Budget
34585192.252025-01-2287212Actual
7435200.002022-12-238756Budget
330776123.002024-12-222377Actual
134823310.502023-06-218576Actual
3535183191.002025-02-202177Actual
1558171.002022-07-239065Actual
1692257.002023-09-228546Actual
1678053.002023-09-228265Actual
1776739.002023-10-236915Actual
1840945.442023-10-2368611Actual
606049374.002022-11-221475Actual
55351901.122022-10-236168Actual
2519490682.002024-05-221477Actual
9085220.002023-02-209063Actual
13894163.002023-06-227646Actual
168466.002022-07-238926Actual
8290174.002023-01-239065Actual
2732694.002024-07-226917Actual
9563306.002023-02-207636Actual
12888200.002023-05-238026Budget
752543020.002022-12-233476Actual
3020745.112024-09-2182613Actual
25828389.002024-06-219414Actual
26338-235.282024-06-219128Actual
23678204128.002024-04-213773Actual
255779.272024-05-2278212Actual
16869113.002023-09-228726Actual
15892128.002023-08-238946Actual
16942300.002022-07-236136Budget
1912120998.002023-11-22877Actual
2179691051.002024-02-20474Actual
26740399.502024-06-2176213Actual
2741312975.572024-07-226118Actual
17858157.002023-10-236716Actual
27524258464.992024-07-223578Actual
3688696.512025-03-2387212Actual
3800769.912025-04-2285112Actual
134711221152.922023-05-234678Actual
1977314838.002023-12-232074Actual
329431796.002024-12-226166Actual
3864280.002022-09-228116Budget
259100.002022-06-226864Budget
2281550.002022-08-238013Budget
38391284.002025-05-237864Actual
195717000.892023-11-2233712Actual
7868429.002023-01-236513Actual
1295100.002022-07-238073Budget
34444.002022-06-226915Actual
1890011.002023-11-228226Actual
1033844300.002023-03-235664Budget
38240375.002025-05-238313Actual
14130182.902023-06-226828Actual
33858348.002025-01-229015Actual
3519584.002025-02-207356Actual
850782.002022-06-225267Actual
26674136516.072024-06-216712Actual
126152000.002023-05-237664Budget
315229500.002022-08-239967Actual
942381338.002023-02-201575Actual
343902.002025-01-2296211Actual
5213196.002022-10-236566Actual
35335509.002025-02-209267Actual
261949572.002024-06-216217Actual
23408-109.882024-03-2291411Actual
98001029.002023-02-208017Actual
1706054.002023-09-226967Actual
10722220.002023-03-237346Budget
259901455599.002024-06-214575Actual
3147198.002024-11-216773Actual
10931160.002023-03-238917Actual
2878577.362024-08-2285411Actual
3417563.002025-01-228267Actual
2728082.002024-07-228466Actual
24890163.002024-05-228965Actual
22719443.002024-03-227614Actual
1397939785.002023-06-221976Actual
3201520.792022-08-237318Actual
3511750.002022-09-226173Budget
1198100.002022-07-236763Budget
224887810.482024-02-2033711Actual
23110900.002024-03-228717Actual
18926468.002023-11-228036Actual
1003338.962023-02-207168Actual
19587435.002023-12-236813Actual
1952732.672023-11-2266612Actual
2447860.002022-08-236614Actual
17926112.002023-10-238436Actual
39158113.532025-05-2384112Actual
3852462974.002025-05-233975Actual
28671278127.482024-08-222978Actual
1099241800.002022-06-2210168Budget
205112.892023-12-2382112Actual
8213650.002023-01-238015Budget
172011268.002023-09-229768Actual
5037200.002022-10-238126Budget
2666115.652024-06-2183612Actual
2644411.402024-06-2171211Actual
26335955.642024-06-218728Actual
26432460.342024-06-2192111Actual
35362135307.002025-02-203777Actual
1596365489.002023-08-231376Actual
38179308.282025-04-2278613Actual
663338.962022-11-228228Actual
25262179.872024-05-228328Actual
840620.002023-01-238226Budget
356902124.202025-02-2061112Actual
2800511551.002024-08-226363Actual
751510084.002022-12-232076Actual
30647312.002024-10-227746Actual
98953436.002023-02-202377Actual
27804314.592024-07-2274612Actual
14726332.002023-07-237315Actual
1156072.002023-04-227115Actual
3033758329.002024-10-224073Actual
16689105.002023-09-228464Actual
1761614717.002023-10-23873Actual
2025263.202023-12-238268Actual
4646110.002022-10-237373Budget
3861827.002025-05-237146Actual
31902375.002024-11-219417Actual
142994.002023-06-2296311Actual
16834432.002023-09-227716Actual
216331260.002024-02-208713Actual
3271380.002022-08-238728Budget
27628453.962024-07-2280411Actual
4536194.002022-10-239413Actual
2545410.332024-05-2271511Actual
8815300.002023-01-237318Budget
9814288.002023-02-209017Actual
598372.002022-06-228136Actual
236541059.002024-04-219763Actual
3334891.192024-12-2285611Actual
2943303.002022-06-229464Actual
26978264.002024-07-226864Actual
19333105.022023-11-2277311Actual
37342226.002025-04-228965Actual
17773171.002023-10-237815Actual
104832100.002023-03-236265Budget
3325490.122024-12-2278211Actual
346863.002022-09-228563Actual
212951016765.482024-01-23678Actual
244417237.062024-04-2152611Actual
2808981282.002024-08-226014Actual
10422304242.002023-03-234674Actual
58470.002022-06-227136Budget
27145-268.002024-07-229116Actual

Generated 2025-07-22 16:59:46.682 UTC