[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3607   

35802 items

NOTE: Only 1000 elements of total 35802 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-238366Budget
607140825.002022-09-223175Actual
38408732890.002025-03-23474Actual
215087228.552023-11-2324711Actual
55736.002022-04-228526Actual
38890442.002025-03-237368Actual
13812172.002023-04-227416Actual
27638228.422024-05-2292411Actual
31297581.962024-08-2277213Actual
205021.822023-10-2369112Actual
10110200.002023-01-216713Budget
2412012.002024-02-209617Actual
297301826.872024-07-227718Actual
28694302.892024-06-2274111Actual
391258960.502025-03-2324711Actual
1591069.002023-06-237856Actual
26764541.612024-04-2165613Actual
33429112.462024-10-2280212Actual
20702000.002022-05-236218Budget
38589172.002025-03-236736Actual
3453111623.322024-11-2238711Actual
2475200.002022-06-238414Budget
163803795.512023-06-2318711Actual
7260226.002022-10-236526Actual
835200.002022-04-228317Budget
39841000.002022-07-236246Budget
27549179.492024-05-2283111Actual
31416196.002022-04-222874Actual
255163795.512024-03-2218711Actual
248961043.002024-03-229765Actual
3295146.002024-10-227166Actual
16953184.002023-07-239256Actual
2468210989.002024-03-229463Actual
6245153.002022-09-227346Actual
17110681654.002023-07-234677Actual
340989249.002024-11-22776Actual
316011318.002024-09-218015Actual
1328642800.002023-03-236018Budget
12554950.002023-03-237714Actual
38784-266.002025-03-239167Actual
21362152.892023-11-2377211Actual
575036417.002022-09-223873Actual
781420.002022-10-238268Budget
38139531.092025-02-2066213Actual
7226304.002022-10-237616Actual
14172772.312023-04-228068Actual
9454280.002022-12-216616Budget
2971726881.002024-07-2210077Actual
2729311729.002024-05-22776Actual
23044869.002024-01-217666Actual
1131089.002023-02-208363Actual
783866773.542022-10-231478Actual
140744.002022-05-238264Actual
3591910648.822024-12-2138713Actual
1709820405.002023-07-232877Actual
154881193.002023-06-236613Actual
27455867.762024-05-228128Actual
3847876.002025-03-237165Actual
2068356836.002023-11-231973Actual
293841118.002024-07-228065Actual
7235380.002022-10-238116Budget
4116372.002022-07-238166Actual
11729332.002023-02-209216Actual
26120167.002024-04-218756Actual
2473334.002024-03-228573Actual
30027339.062024-07-2281112Actual
279261106.542024-05-2280613Actual
47161080.002022-08-238714Actual
2555729.482024-03-2287112Actual
2584442.002024-04-216964Actual
31006181.612024-08-2280211Actual
229275.002024-01-216926Actual
2180314268.002023-12-211874Actual
2495742.002024-03-226526Actual
26334185.932024-04-218528Actual
202474643.592023-10-237668Actual
3185755087.002024-09-211976Actual
3226-321.642022-06-239118Actual
3340.002022-04-228213Budget
24560232.682024-02-2053612Actual
31704560.002024-09-219216Actual
6779124.002022-10-238513Actual
1119126001.572023-01-21778Actual
24996200.002022-06-236364Budget
369411861.432025-01-2123712Actual
661540.482022-09-226928Actual
15708358.002023-06-237615Actual
25619-92.862024-03-2291612Actual
26838276.002024-05-228513Actual
11360415.002023-02-206273Actual
3808454398.582025-02-2013712Actual
27311268365.002024-05-223576Actual
21413100.762023-11-2373411Actual
1573944.002023-06-237165Actual
35223153.002024-12-216766Actual
166712196.002023-07-236264Actual
13114198366.002023-03-2310166Actual
38724-58833.002025-03-234676Actual
16894106.002023-07-238336Actual
24479206354.602024-02-206711Actual
5353380.002022-08-236567Budget
1423419.912023-04-2282111Actual
23695105.002024-02-207673Actual
11121255.632023-01-219228Actual
91813877.002022-04-221477Actual
1646816.722023-06-2373612Actual
3298414681.002024-10-222276Actual
1427958.212023-04-2268311Actual
109383400.002023-01-215267Budget
3441818894.732024-11-2260411Actual
2137713232.922023-11-2360311Actual
24233135.932024-02-208528Actual
32601203.002024-10-227673Actual
24644499.002024-03-229013Actual
11720108.002023-02-208416Actual
51838012.002022-04-221226Actual
2597380.002022-06-237615Budget
36478290.002025-01-218367Actual
293074.002022-06-237856Actual
1741312093.542023-07-2319711Actual
4865149237.002022-08-231225Actual
237113720.002022-06-231873Actual
1563458.002023-06-235464Actual
238073114.002024-02-206215Actual
2766376.292024-05-2290511Actual
393011013.552025-03-2380213Actual
1549132.002022-05-238365Actual
5554198.052022-08-237368Actual
35034249.002024-12-217865Actual
89852400.002022-12-216113Budget
6825380.002022-10-237763Budget
3083216.002022-06-238917Actual
32628401.002024-10-227414Actual
1351935633.002023-04-225263Actual
9314480.002022-12-216515Actual
174086966.852023-07-238711Actual
21374116.722023-11-2392211Actual
65220.002022-04-226563Actual
11228200.002023-02-206713Budget
1544613.532023-05-2385612Actual
295607.002024-07-229656Actual
39263364.422025-03-2365113Actual
3296913.002024-10-229666Actual
928124092.002022-04-222977Actual
17914126.002023-08-236836Actual
2431100.002022-06-238773Budget
128598.002023-03-239616Actual
25257661.702024-03-227728Actual
13762540.002023-04-228765Actual
2633166.232024-04-218228Actual
4918132.002022-08-238565Actual
3972480.002022-07-238736Budget
16541148.002023-07-239413Actual
3622927096.002025-01-216016Actual
9720430.002022-12-218066Actual
12548429.002023-03-237314Actual
391087.002025-03-2396611Actual
28311134.002024-06-227426Actual
23074400.002022-06-235763Budget
15344172.042023-05-2372611Actual
150692458.002023-05-239767Actual
1808252145.002023-08-236067Actual
37161101727.002025-02-203973Actual
2065162.002023-11-236963Actual
18346141.192023-08-2365411Actual
17644141.002023-08-236673Actual
10049473.822022-12-218168Actual
1908259320.002023-09-225367Actual
1479518637.002023-05-232475Actual
311401753.982024-08-2262112Actual
16756137834.002023-07-231225Actual
37785-321773.092025-02-204378Actual
3498531035.002024-12-2110074Actual
337776853.002024-11-226164Actual
3445846.502024-11-2278511Actual
3367223654.832022-06-234678Actual
6448240.002022-09-228417Actual
5461345.032022-08-238318Actual
518557.002022-08-238456Actual
3381519756.002024-11-221874Actual
1992810.002023-10-238226Actual
47391488.002022-08-236264Actual
10896480.002023-01-216517Budget
31725924.002022-04-223274Actual
1359188.002023-04-226873Actual
38843828.372025-03-239218Actual
3283813.002024-10-226926Actual
245369.272024-02-2065212Actual
22717395.002024-01-217314Actual
63541800.002022-09-227666Budget
9699177.002022-12-216666Actual
3039836.002024-08-225464Actual
26263266701.002024-04-211577Actual
368138386.022025-01-218711Actual
45415979.002022-04-222475Actual
182340.002022-05-238556Budget
23220292.002024-01-217328Actual
369621288.002022-07-234674Actual
38812191238.002025-03-233777Actual
1007810395.212022-12-211878Actual
117361502.002023-02-206126Actual
3764717287.002025-02-201877Actual
197451465.002023-10-237664Actual
194655721.082023-09-22100711Actual
18044103375.002023-08-233976Actual
1199069393.002023-02-201376Actual
585065676.002022-09-221224Actual
1953714.592023-09-2278612Actual
1960190.002022-05-238317Actual
6436810.002022-09-227717Actual
2499030.002024-03-227136Actual
21496173473.142023-11-236711Actual
318921071.002024-09-218117Actual
3816119584.072025-02-2052613Actual
24298143596.182024-02-203778Actual
10458761.852022-04-225768Actual
7729276.842022-10-236628Actual
6455-288.002022-09-229117Actual
6697132.902022-09-228468Actual
6340200.002022-09-226666Budget
3136538514.252024-08-2234713Actual
13618270.002023-04-226714Actual
2557510.332024-03-2276212Actual
35859295.992024-12-2192213Actual
12291480.002023-02-208068Budget
32923210.002024-10-227756Actual
1407924688.002023-04-222477Actual
25792355.002022-06-236115Actual
2478354.002024-03-227164Actual
24203310.182024-02-208318Actual
8525100.002022-11-236556Budget
2834550.002022-06-237736Budget
32302151.832024-09-2178112Actual
4907749.002022-08-238065Actual
23127720.002024-01-216567Actual
3506834311.002024-12-213275Actual
231854819.352024-01-216218Actual
184526853.012023-08-2333711Actual
19739120.002023-10-236864Actual
3684639.062025-01-2171112Actual
2547531413.052024-03-2256611Actual
3843346.002022-07-236616Actual
226001350.002024-01-217713Actual
29547232.002024-07-227756Actual
28748216.722024-06-2273311Actual
26505132.682024-04-2181411Actual
39111152812.122025-03-23101611Actual
2077251.002023-11-237164Actual
36443414.002025-01-218317Actual
278052969.962024-05-2276612Actual
2242315.652023-12-2182411Actual
1618112566.472023-06-232078Actual
25366424.172024-03-2261211Actual
394488.002022-07-236836Actual
15424696.522023-05-2357612Actual
26394109110.692024-04-213178Actual
2457630.552024-02-2076612Actual
29678237.002024-07-228467Actual
16923265.002023-07-238746Actual
3166275018.002024-09-212175Actual
2612616423.002024-04-215266Actual
333543374.622022-06-239468Actual
32640672.002024-10-229014Actual
612185.002022-09-228516Actual
3475034508.912024-11-2214713Actual
22138340.002023-12-219417Actual
34744161649.882024-11-22101613Actual
840955.002022-11-238326Actual
205221183.762023-10-2360212Actual
345211880.582024-11-2223711Actual
622816000.002022-09-226046Budget
268089733.012024-04-2132713Actual
24900697138.002024-03-22675Actual
4987511.002022-08-238016Actual
1837435.872023-08-2366511Actual
1803519018.002023-08-232876Actual
19747138.002023-10-237864Actual
92204128.002022-12-215364Actual
1704693066.002023-07-231227Actual
140441036.002023-04-227267Actual
34402231.612024-11-2276311Actual
2209821970.002023-12-212476Actual
2878200.002022-06-237646Budget
25361300.762024-03-2292111Actual
182888.002022-05-239056Actual
1685101.002022-05-239026Actual
5847484.002022-09-229214Actual
1891888.002023-09-226836Actual
2716260.002024-05-227826Actual
3370652747.002024-11-223373Actual
116872886.002023-02-206116Actual
374331473889.002025-02-201136Actual
29141317.002024-07-228513Actual
25274988.982024-03-225468Actual
4050200.002022-07-237756Budget
310182.002024-08-2296211Actual
1739280.552023-07-2383611Actual
665823031.812022-09-226068Actual
85231065.002022-11-236256Actual
37070564143.332025-01-2143713Actual
1001630909.232022-12-216068Actual
1760911.002023-08-239663Actual
2374505.002022-04-225264Actual
1168623800.002023-02-206016Budget
21547153.952023-11-2392112Actual
240372247.002024-02-206266Actual
19422318.852023-09-2280611Actual
1957433606.702023-09-2237712Actual
2301860.002024-01-218456Actual
25593182.682024-03-2257612Actual
65584664.802022-09-226218Actual
1482792.002023-05-238316Actual
12555950.002023-03-237714Budget
3129177.002022-06-237867Actual
3390714817.002024-11-221875Actual
13460134300.552023-03-232978Actual
499550.002022-04-228016Budget
27023267310.002024-05-223574Actual
1378248334.002023-04-222175Actual
246565025.002024-03-226163Actual
15788529763.002023-06-234675Actual
15874144.002023-06-236546Actual
961593.002022-12-217846Actual
32459118.802024-09-2184613Actual
3260634.002024-10-228273Actual
1323850.002023-03-238267Budget
3369722226.002024-11-222073Actual
27967-175578.772024-05-2246713Actual
1064640.002023-01-218526Budget
338481031.002024-11-227715Actual
75230.002022-04-228266Budget
12810169387.002023-03-234375Actual
10468313.002023-01-219215Actual
1940435859.942023-09-2256611Actual
2888529361.942024-06-2260112Actual
393564332.912025-03-2318713Actual
39277122.312025-03-2383113Actual
37861102.892025-02-2084311Actual
1325919766.002023-03-23777Actual
61329600.002022-09-226026Budget
18821330.002023-09-229065Actual
23657606496.002024-02-20473Actual
3361430375.502024-10-2234713Actual
1120722201.492023-01-213378Actual
87028.002022-11-239617Actual
3353344002.072024-10-2212213Actual
3799644.382025-02-2071112Actual
35295285.002024-12-218517Actual
366121192624.822025-01-21678Actual
28586.002022-04-228013Actual
3791776.292025-02-2087511Actual
186702.002023-09-229673Actual
1191139.002023-02-208456Actual
309065561.792024-08-226268Actual
943921850.002022-12-213875Actual
3081923788.002024-08-22877Actual
3552534.802024-12-2171211Actual
4844229.002022-08-237815Actual
64752940.002022-09-226267Actual
795872.002022-11-238563Actual
3560737.992024-12-2173511Actual
296008853.002024-07-22876Actual
187052757.002023-09-226164Actual
3453295550.412024-11-2239711Actual
33451511.412024-10-2265612Actual
3318687.462022-06-238068Actual
4779720.002022-08-238764Actual
37212377.002025-02-208514Actual
37078627.002025-02-206713Actual
7882280.002022-11-237613Budget
194853.952023-09-2285112Actual
28009263.002024-06-226863Actual
371332020.002025-02-209463Actual
265924552.972024-04-2122711Actual
14449289.062023-04-2262612Actual
2101564.002023-11-238546Actual
18950236.002023-09-227746Actual
8100139100.002022-11-235664Budget
524590.002022-08-238466Budget
27343544.002024-05-229217Actual
429745005.002022-07-233577Actual
265836566.842024-04-217711Actual
28011122.002024-06-227163Actual
93637554.002022-04-223977Actual
13099101.002023-03-238366Actual
9567168.002022-12-217836Actual
10687380.002023-01-218136Budget
69872300.002022-10-236264Budget
9162618.002022-04-22877Actual
206251023.002023-11-238113Actual
179071115146.002023-08-231136Actual
7214280.002022-10-236616Budget
2264910.002024-01-219663Actual
328052601.002024-10-226116Actual
36661342.252025-01-2190111Actual
273311468.002024-05-227717Actual
4200158.002022-07-238317Actual
273331606.002024-05-228017Actual
1442210.332023-04-2266212Actual
54671228.382022-08-238718Actual
2015412485.002023-10-231877Actual
683680.002022-10-238463Budget
282011053.002024-06-228715Actual
203226934.932023-10-2360211Actual
806360.002022-11-237114Actual
2200388.002023-12-216846Actual
331751092.012024-10-228768Actual
4117280.002022-07-238166Budget
16423111.402023-06-2390112Actual
2662911.402024-04-2185112Actual
2261410.002022-06-236613Actual
914370.002022-12-217673Budget
362566943.002025-01-216026Actual
2891831.612024-06-2267212Actual
13185145.002023-03-238917Actual
1040921106.002023-01-212474Actual
20866361.002023-11-237365Actual
17846141611.002023-08-233775Actual
3123211854.172024-08-227712Actual
1475832.002023-05-236965Actual
234880.002022-06-238463Budget
3454569.912024-11-2271112Actual
1928468.852023-09-2284111Actual
1563210480.002023-06-235264Actual
3579641040.892024-12-2131712Actual
327811236.142022-06-235268Actual
5397813400.002022-08-2310167Budget
35711182.682024-12-2190112Actual
944035956.002022-12-213975Actual
153797022.172023-05-2324711Actual
16296219.912023-06-2380411Actual
20712391.002023-11-237473Actual
3120561.002022-06-237267Actual
3642041637.002025-01-213876Actual
1637127000.002023-06-2399611Actual
25740483.002024-04-219263Actual
26672250049.042024-04-21101612Actual
1687184.002023-07-239026Actual
3007114665.932024-07-2257612Actual
18986133.002023-09-229056Actual
232133381.452024-01-216228Actual
33759108.002024-11-228214Actual
36466247.002025-01-216867Actual
26334108.002022-06-236165Actual
293702540.002024-07-226265Actual
36247135.002025-01-218416Actual
7610103.002022-10-237267Actual
5340169000.002022-08-235667Budget
2039540.122023-10-2385411Actual
158471530.002023-06-236236Actual
15694-45198.002023-06-234374Actual
237472225.002024-02-206264Actual
4927465.002022-08-239765Actual
27925290.732024-05-2278613Actual
126762650.002023-03-236215Actual
2243820229.862023-12-2160611Actual
334904508.292024-10-2222712Actual
3073628852.002024-08-222476Actual
30163446.872024-07-2266213Actual
1420781551.092023-04-223478Actual
6777137.002022-10-238413Actual
255267909.422024-03-2232711Actual
228773790.002024-01-212375Actual
108137600.002023-01-216366Budget
18801623.002023-09-226565Actual
1885324780.002023-09-224075Actual
6105200.002022-09-227616Budget
36449-440.002025-01-219117Actual
408300.002022-04-227365Budget
156062748.002023-06-236214Actual
37296466.002025-02-207415Actual
346220.002022-07-238263Budget
3420565721.002024-11-223177Actual
270220968.002022-06-233275Actual
2027711708.882023-10-232278Actual
147633089.002023-05-237665Actual
26222214560.002024-04-215467Actual
3663832060.772025-01-2110078Actual
345165255.112024-11-2218711Actual
27803298.642024-05-2273612Actual
239326.002024-02-206926Actual
5427200.002022-04-225663Budget
16166422.302023-06-239268Actual
2982200.002022-06-237466Budget
39106336.942025-03-2392611Actual
2139068.852023-11-2378311Actual
153338571.132023-05-2357611Actual
349043720.002022-07-231973Actual
2492088789.002024-03-223775Actual
39257116534.242025-03-2343712Actual
8572607.002022-04-225767Actual
14161531.392023-04-226668Actual
245446.082024-02-2076212Actual
37042115.002025-01-2197613Actual
317656533.002022-06-233777Actual
25989-1073234.002024-04-214375Actual
2360229.002022-06-239763Actual
353811826.872024-12-217718Actual
30076417.792024-07-2265612Actual
2710466980.002024-05-222175Actual
30659309.002024-08-229246Actual
77762487.492022-10-235768Actual
4978100.002022-08-237416Budget
433750.002022-07-238218Budget
4263133.002022-07-238567Actual
12540550.002023-03-236614Budget
26335955.642024-04-218728Actual
2266100.002022-06-236813Budget
3906349.702025-03-2381511Actual
2604083.002024-04-218726Actual
33131485.942024-10-227428Actual
738477.002022-10-238446Actual
327601277.002024-10-228065Actual
36664251.832025-01-2194111Actual
18283180.552023-08-2390111Actual
6713690150.302022-09-22478Actual
1788630.002023-08-236826Actual
1913526886.002023-09-223277Actual
150329600.002022-05-235265Budget
3486261189.002024-12-214073Actual
3822104076.002022-07-232975Actual
1223530.002023-02-208228Budget
3207650.002022-06-237718Budget
15186282.902023-05-239268Actual
5486100.002022-08-236728Budget
34324106234.882024-11-223178Actual
7144354.002022-10-237365Actual
3678645.442025-01-2169611Actual
361385963.002025-01-216215Actual
22610463.002024-01-219013Actual
313540.002022-06-238267Budget
35828317.052024-12-2187113Actual
24596212.472024-02-207712Actual
35580178.422024-12-2173411Actual
379675255.112025-02-2018711Actual
15587151.002023-06-237673Actual
32110188.002024-09-2189111Actual
26368700.002022-06-236365Budget
2700519245.002024-05-22774Actual
2496015.002024-03-226826Actual
3722126915.002025-02-205264Actual
13250316.002023-03-239267Actual
24105558.002024-02-207617Actual
35530100.762024-12-2178211Actual
34964143107.002024-12-211574Actual
30564152.002024-08-227416Actual
380327.142025-02-2082212Actual
123927700.002023-03-235263Budget
3408492.002024-11-228366Actual
24686334789.002024-03-2210163Actual
7355410.002022-10-236546Actual
196409163.002023-10-239463Actual
34055277.002024-11-228756Actual
22998247.002024-01-219246Actual
32014257.152024-09-218328Actual
286255007.242024-06-226168Actual
1401756.002023-04-228217Actual
273498163.002024-05-225467Actual
3546334118.382024-12-21778Actual
6646198.052022-09-229428Actual
32728293.002024-10-228315Actual
7083273.002022-10-237315Actual
12269310.182023-02-206568Actual
2307310603.002024-01-212276Actual
2290024.002024-01-216916Actual
3384482.002024-11-227115Actual
298666947.702024-07-2260211Actual
33713-120253.002024-11-224373Actual
585851631.002022-09-225664Actual
293517.002022-06-238256Actual
2139645.442023-11-2385311Actual
615769.002022-09-227826Actual
3013215173.462024-07-2260113Actual
479710976.002022-08-231874Actual
3080198.002022-06-238517Actual
36557645.032025-01-217428Actual
1608082361.712023-06-236018Actual
1372358.002023-04-228215Actual
7559280.002022-10-237817Actual
3072762944.002024-08-221376Actual
16332-26.902023-06-2391511Actual
13769951.002023-04-229765Actual
3073725784.002024-08-222876Actual
12659147918.002023-03-232974Actual
1478038500.002023-05-239965Actual
2067012594.002023-11-239463Actual
115493000.002023-02-206215Budget
1652100.002022-05-236626Budget
3956480.002022-07-237736Budget
2497541.002024-03-228926Actual
1131471.002023-02-208563Actual
242771211393.352024-02-20478Actual
3789206.002022-07-238365Actual
1948735.872023-09-2289112Actual
91170400.002022-04-2210167Budget
640493651.002022-09-223576Actual
1079394.002023-01-218956Actual
1078598.062022-04-228068Actual
1368545468.002023-04-221974Actual
1291100.002022-05-237773Budget
829859.002022-04-228017Actual
30702214.002024-08-227266Actual
33781960.002024-11-226664Actual
314231025.002024-09-218063Actual
375733742422.002025-02-204376Actual
12524811.002022-05-232373Actual
27491211.692024-05-228368Actual
297475646.642024-07-226128Actual
19882134897.002023-10-234375Actual
319984855.722024-09-216128Actual
2513297.002022-06-237264Actual
360499.002022-04-228115Actual
1897211.002023-09-227156Actual
28645172.302024-06-228568Actual
36142365.002025-01-216815Actual
9843200.002022-12-216867Budget
3200457.142024-09-216928Actual
27798196.512024-05-2267612Actual
16992393489.002023-07-23676Actual
223915174.092022-05-232878Actual
23341164.592024-01-2174211Actual
18543535.882023-08-2334712Actual
3014969.672024-07-2283113Actual
905750.002022-12-217163Budget
10923197.002023-01-218317Actual
25347142.252024-03-2274111Actual
39293238.102025-03-2368213Actual
92619165.002022-04-222477Actual
13354298.062023-03-237628Actual
24864784.002024-03-225465Actual
37196756.002025-02-206514Actual
15111775.342023-05-237618Actual
36103.002022-04-228413Actual
632582898.002022-09-225666Actual
3000776609.632024-07-2239711Actual
28226342.002024-06-227465Actual
73071378.002022-10-236236Actual
28291135.002024-06-228316Actual
2804839577.002024-06-222873Actual
13669309.002023-04-229064Actual
21415112.462023-11-2376411Actual
932248.002022-12-216915Actual
982717700.002022-12-215767Budget
881364.722022-11-237118Actual
224725338.092023-12-217711Actual
1101416726.002023-01-212477Actual
371015098.002025-02-205263Actual
267614925.912024-04-2161613Actual
20695181699.002023-11-233573Actual
1845317067.032023-08-2334711Actual
30087203.952024-07-2278612Actual
1551100.002022-05-238465Budget
303421444.002024-08-226273Actual
11649-198.002023-02-209165Actual
614347.002022-09-226826Actual
38836470.792025-03-238318Actual
643380.002022-04-228046Budget
155781619.002023-06-236273Actual
3031789135.002024-08-221373Actual
6107480.002022-09-227716Budget
2701384761.002024-05-222174Actual
265931843.352024-04-2123711Actual
16310348.642023-06-2361511Actual
23263131.392024-01-218468Actual
2436390.122024-02-2065311Actual
334884833.832024-10-2220712Actual
100829005.792022-12-212278Actual
3638200.002022-07-237464Budget
36707111.402025-01-2178311Actual
13923246.002023-04-228056Actual
2930311.002024-07-229664Actual
3268875340.002024-10-221474Actual
3626143.002025-01-216726Actual
361627400.002022-07-236064Budget
8931478.362022-11-238068Actual
13571267630.002023-04-222973Actual
36099235.002025-01-218964Actual
12128711995.002023-02-20677Actual
33251366.722024-10-2274211Actual
3640715731.002025-01-212076Actual
29787123.812024-07-227168Actual
13321243.512023-03-238418Actual
834270.002022-11-237116Budget
22704150.002024-01-219273Actual
3720371.002022-07-237615Actual
3410317287.002024-11-221876Actual
29261308.002024-07-228514Actual
2619023796.002024-04-214676Actual
100191200.002022-12-216168Budget
158918411.002022-05-233875Actual
3146161909.002024-09-213873Actual
1076440.002023-01-216856Budget
15357131.612023-05-2389611Actual
30789535.002024-08-226667Actual
14786110266.002023-05-231375Actual
3177971.002024-09-218446Actual
1191890.002023-02-209056Actual
33244293.322024-10-2265211Actual
31289294.242024-08-2266213Actual
342371773.842024-11-228718Actual
111010498.252022-04-222078Actual
9701260.202022-04-228018Actual
13991144960.002023-04-223576Actual
638147500.002022-09-229966Actual
160644422.002023-06-232377Actual
25303331.392024-03-229268Actual
1140219593.002023-02-2010073Actual
800675.002022-11-236573Actual
301854662.742024-07-2252613Actual
287925.002024-06-2296411Actual
1917459800.682023-09-226028Actual
3470048.622024-11-2282213Actual
9745399924.002022-12-21676Actual
2148251.822023-11-2383611Actual
3889767.752025-03-238268Actual
23102945.002024-01-217717Actual
1751158.212023-07-2387612Actual
2234373.102023-12-2184111Actual
18803285.002023-09-226765Actual
2693836442.002024-05-2210073Actual
121393402.002023-02-202377Actual
11898100.002023-02-207656Budget
38484314.002025-03-237865Actual
2058116937.242023-10-23101612Actual
1977114268.002023-10-231874Actual
39402-2414.802025-04-2185712Actual
813950.002022-11-238264Actual
3699150.382025-01-2169213Actual
3475178020.252024-11-2215713Actual
2394576.002024-02-208726Actual
1143574.002023-02-208214Actual
1265817590.002023-03-232874Actual
1736224.162023-07-2389511Actual
35414217.752024-12-218328Actual
2701730721.002024-05-222874Actual
191021144.002023-09-228067Actual
2744764.722024-05-226928Actual
1159227881.002023-02-205265Actual
607681091.002022-09-223775Actual
36632119612.402025-01-213778Actual
23810216.002024-02-206715Actual
1389687.002023-04-227846Actual
1431611.402023-04-2282411Actual
348029990.002024-12-215363Actual
967884.002022-12-219056Actual
3319218710.522024-10-221878Actual
951880.002022-12-217826Budget
31303132.832024-08-2284213Actual
352181786.002024-12-216166Actual
20260393.512023-10-239268Actual
1422622.042023-04-2271111Actual
28724209.272024-06-2277211Actual
5078275.002022-08-237636Actual
32401474.942024-09-2187113Actual
231811482864.002024-01-214677Actual
3531768.002024-12-216967Actual
25703480.002024-04-219013Actual
3876751.002025-03-236967Actual
24530136.932024-02-2092112Actual
1465440959.002023-05-235364Actual
7277255.002022-10-237726Actual
32610405.002024-10-228773Actual
9810178.002022-12-218517Actual
34007639.002024-11-229236Actual
10027200.002022-12-216668Budget
1626675.232023-06-2376311Actual
817619393.002022-11-233374Actual
297221290.502024-07-226618Actual
31424635.002024-09-218163Actual
3438218.002022-07-236663Actual
23815298.002024-02-207415Actual
1567745468.002023-06-231974Actual
6438200.002022-09-227817Budget
12712650.002023-03-238715Budget
36491878180.002025-01-21477Actual
34679203.012024-11-2290113Actual
2552454307.092024-03-2229711Actual
5214200.002022-08-236566Budget
108490.002022-04-228368Budget
2339216.722024-01-2169411Actual
200227364.002023-10-235766Actual
23631324.002024-02-206763Actual
16522300.002023-07-236813Actual
373323510.002025-02-207665Actual
9204220.002022-12-218414Actual
217928.002023-12-219664Actual
26187350000.002024-04-214276Actual
31255400222.392024-08-2243712Actual
3885850.002022-07-236126Budget
5716320.002022-04-226063Actual
22322226317.672023-12-214378Actual
1484347.002023-05-236826Actual
38400300.002025-03-239064Actual
10506550.002023-01-217765Budget
2740638238.002024-05-223877Actual
36306484.002025-01-219036Actual
31503815.002024-09-217314Actual
16786327.002023-07-239065Actual
261282770.002024-04-215466Actual
12303380.002023-02-208768Budget
158336.002023-06-238226Actual
26792190083.742024-04-216713Actual
36323109.002025-01-217846Actual
23380115.652024-01-2190311Actual
332143735.942024-10-2261111Actual
2660679337.362024-04-2143711Actual
173793.002022-05-239436Actual
1948441.002022-05-237617Actual
2056842.252023-10-2381612Actual
25081436.002024-03-228066Actual
14562700.002022-05-236115Budget
29042767.932024-06-2274213Actual
29853510.342024-07-2281111Actual
10820114.002023-01-216766Actual
319231080.002024-09-217767Actual
30504880.002024-08-227265Actual
16084993.522023-06-236618Actual
3913177.002022-07-238126Actual
636423.002022-09-228266Actual
6518322.002022-09-229267Actual
8912100.002022-11-236768Budget
37699958.672025-02-206528Actual
1632811.402023-06-2385511Actual
225736746.632023-12-2124712Actual
913426.002022-12-216873Actual
17612527925.002023-08-2310163Actual
10502200.002023-01-217465Budget
566959300.002022-09-225663Budget
392840.002022-07-239426Actual
3295200.002022-06-236568Budget
12996410.002023-03-238746Actual
3935114838.372025-03-237713Actual
39149214.592025-03-2373112Actual
34863112456.002024-12-214373Actual
6995280.002022-10-236764Budget
30310996.002024-08-229763Actual
32426201.262024-09-2184213Actual
21838875.002023-12-218015Actual
9417443369.002022-12-21475Actual
2960384990.002024-07-221576Actual
1931525.232023-09-2289211Actual
24270-250.432024-02-209168Actual
37684129.872025-02-208218Actual
685857984.002022-10-231573Actual
35183-216.002024-12-219146Actual
114872000.002023-02-207664Budget
31338132.832024-08-2289613Actual
4503121.002022-08-236813Actual
150561039.002023-05-238067Actual
151141751.112023-05-238018Actual
21117104.002023-11-237117Actual
18098756.002023-08-238067Actual
1271320.002022-05-236273Actual
970468.002022-12-216866Actual
30746140131.002024-08-223976Actual
207643709.002023-11-236164Actual
18923206.002023-09-227636Actual
14766579.002023-05-238065Actual
13808105.002023-04-226816Actual
15613274.002023-06-237314Actual
29457713.002024-07-226226Actual
327661053.002024-10-228765Actual
3455890.122024-11-2289112Actual
1670655166.002023-07-231474Actual
304626934.002024-08-226115Actual
21381109.272023-11-2366311Actual
349523147.002022-07-232473Actual
22562357.152023-12-217712Actual
31032140.122024-08-2278311Actual
18367300.002022-05-235366Actual
3443776.292024-11-2285411Actual
3165773674.002024-09-211475Actual
225061.822023-12-2171112Actual
38189-286.462025-02-2091613Actual
24329207.152024-02-2092111Actual
31396712.002024-09-219013Actual
30703187.002024-08-227366Actual
10024349.572022-12-216568Actual
2389345844.002024-02-203975Actual
16540636.002023-07-239213Actual
3252350.002024-10-229413Actual
24399184.812024-02-2077411Actual
36360313.002025-01-219256Actual
34674157.402024-11-2283113Actual
19994793.002023-10-236256Actual
31372-16463.642024-08-2246713Actual
1614054906.652023-06-236068Actual
2550727000.002024-03-2299611Actual
454813500.002022-08-236063Budget
3278712838.002024-10-222275Actual
1765120.002022-05-237846Actual
1762156836.002023-08-231973Actual
1684711.002023-07-239616Actual
127236747.002023-03-235365Actual
2289217999.002024-01-2110075Actual
327311134.002024-10-228715Actual
2626027494.002024-04-21877Actual
2241416.722023-12-2169411Actual
31928311.002024-09-218367Actual
14709245281.002023-05-233574Actual
38614174.002025-03-236646Actual
28019703.002024-06-228163Actual
20125605.002023-10-237267Actual
134163775.392023-03-237668Actual
78651782.002022-11-236213Actual
26337296.542024-04-219028Actual
2439517.782024-02-2071411Actual
1495491.002023-05-236766Actual
23343140.122024-01-2177211Actual
2736068.002024-05-226967Actual
35396276033.502024-12-211228Actual
958810.002022-12-219636Actual
18677209.002023-09-226714Actual
33688223107.002024-11-22473Actual
2029323369.702023-10-2310078Actual
11064251.092023-01-218418Actual
32802724431.002024-10-224675Actual
3627782.002025-01-218926Actual
3390218714.002024-11-22775Actual
2707164.002024-05-227165Actual
140978952.762023-04-226118Actual
282361053.002024-06-228765Actual
17342380.552023-07-2361511Actual
34604153.952024-11-2268612Actual
76200.002022-04-227263Budget
76151262.002022-10-237667Actual
14764513.002023-05-237765Actual
94207821.002022-12-21875Actual
826850.002022-04-227717Budget
26370.002022-04-227164Budget
33024-424.002024-10-229117Actual
35820313.542024-12-2177113Actual
5085380.002022-08-238136Budget
8666240.002022-11-236717Actual
17996109.002023-08-236766Actual
2388319802.002024-02-202475Actual
4249550.002022-07-237767Budget
32722643.002024-10-227615Actual
17606-242.002023-08-239163Actual
3065360.002024-08-228446Actual
262571290358.002024-04-21477Actual
132997.002022-05-236914Actual
220530.002022-05-238268Budget
5249410.002022-08-238766Actual
33721105.002024-11-226873Actual
1930644.382023-09-2277211Actual
38226776.002025-03-236513Actual
377321079.892025-02-206568Actual
296911163267.002024-07-22677Actual
21488-107.752023-11-2391611Actual
36299412.002025-01-218136Actual
3695311680.762025-01-2140712Actual
33680336.002024-11-229063Actual
24197723.822024-02-207618Actual
10388-139.002023-01-219164Actual
19625410.002023-10-237463Actual
1905133346.002023-09-224676Actual
28557233691.002024-06-223777Actual
38308289755.002025-03-233573Actual
289630.002022-04-228764Actual
29870103.952024-07-2266211Actual
5082149.002022-08-237836Actual
14222125.232023-04-2266111Actual
31810-155.002024-09-219156Actual
12487480.002023-03-236273Budget
2758723360.772024-05-2260311Actual
1399030015.002023-04-223476Actual
955292.002022-04-226818Actual
1569621055.002023-06-2310074Actual
33124584.432024-10-226528Actual
25210106605.002024-03-223777Actual
83750.002022-04-227663Budget
9560220.002022-12-217336Budget
3601426.002022-07-239214Actual
1053773549.002023-01-211375Actual
12928237.002023-03-237336Actual
13310354.122023-03-237818Actual
300190.002022-06-238566Budget
998255.632022-04-226528Actual
17183296.542023-07-237368Actual
8703200007.002022-11-231227Actual
3164813.002024-09-219665Actual
35043270.002024-12-219065Actual
165506626.002023-07-236163Actual
29085632.842024-06-2287613Actual
26095204.002024-04-218946Actual
3900090.122025-03-2368311Actual
8872623.822022-11-238028Actual
29040138.102024-06-2271213Actual
262911081.402024-04-216618Actual
40754700.002022-07-235366Budget
1993030.002023-10-238426Actual
201438.002023-10-239667Actual
39223184.812025-03-2389612Actual
91392875.002022-04-22477Actual
21147640.002023-11-236667Actual
39335594.252025-03-2381613Actual
7092185.002022-10-237815Actual
2339100.002022-06-237863Budget
3410261913.002024-11-221576Actual

Generated 2025-05-22 21:33:53.189 UTC