[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 381   

39028 items

NOTE: Only 1000 elements of total 39028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580235267.002024-04-2010073Actual
2880239.062024-06-2173511Actual
3248054125.072024-09-2021713Actual
12944100.002023-03-228336Budget
27286427.002024-05-219266Actual
2814912.002024-06-219664Actual
10304200.002023-01-207414Budget
1134625308.002023-02-193373Actual
1090454.002023-01-206917Actual
3227785269.372024-09-2031711Actual
33620658501.002024-10-2143713Actual
30439151354.002024-08-211574Actual
1620724.162023-06-2269111Actual
10682579.002023-01-207736Actual
3526541631.002024-12-203276Actual
1469614268.002023-05-221874Actual
738393.002022-10-228346Actual
172440.002022-05-228236Budget
15509164.002023-06-229413Actual
299196.002024-07-2196311Actual
38451730.002025-03-228115Actual
2218910710.002023-12-202277Actual
7997-17259.002022-11-224373Actual
3850814817.002025-03-221875Actual
1498812235.002023-05-222076Actual
370563753.952025-01-2022713Actual
51029.002022-08-229636Actual
3579575191.522024-12-2029712Actual
440717843.842022-07-225768Actual
1379149272.002023-04-213475Actual
9638688.002022-12-206156Actual
20386133.742023-10-2274411Actual
416630080.002022-07-226017Actual
2921421114.002024-07-216073Actual
14130182.902023-04-216828Actual
440617800.002022-07-225768Budget
10454480.002023-01-208115Budget
24407192.252024-02-1987411Actual
24232146.542024-02-198428Actual
4786447.002022-08-229764Actual
18987-106.002023-09-219156Actual
458580.002022-08-228363Budget
1119126001.572023-01-20778Actual
28602599.582024-06-217428Actual
16756137834.002023-07-221225Actual
2454343.312024-02-1974212Actual
26324399.572024-04-207328Actual
22819145.002024-01-208415Actual
1905363806.002023-09-216017Actual
654318275.002022-09-213377Actual
3638200.002022-07-227464Budget
241283280.002024-02-196267Actual
27430357.152024-05-218418Actual
3588446.872024-12-2082613Actual
1990295.002023-10-228316Actual
36075300.002022-07-225364Budget
109482930.002023-01-206167Actual
3719380.002022-07-227615Budget
17552786.002023-08-226613Actual
79220.002022-04-217363Budget
3289345.002024-10-217146Actual
33518245.122024-10-2176113Actual
16683495.002023-07-227764Actual
36414166450.002025-01-203176Actual
32385201.262024-09-2066113Actual
32934-134.002024-10-219156Actual
1631244.382023-06-2265511Actual
658576.842022-09-218218Actual
1614857.142023-06-226968Actual
1115140.482023-01-207168Actual
239415.002024-02-198226Actual
322324624.252024-09-2063611Actual
36495137074.002025-01-201377Actual
30424267.002024-08-218964Actual
97478.362022-04-218218Actual
33858348.002024-11-219015Actual
2084910.002023-11-229615Actual
2853925730.002024-06-21877Actual
21746917.002023-12-208014Actual
1999910.002023-10-226956Actual
87549.002022-04-217167Actual
2168815301.002023-12-202273Actual
36331193.002025-01-208946Actual
1745319.912023-07-2287112Actual
2000383.002023-10-227656Actual
1505865.002023-05-228267Actual
39406-225000.002025-04-2043713Actual
7575234.002022-10-228917Actual
290047671.112024-06-21100712Actual
3022553432.072024-07-2114713Actual
13159100.002023-03-227117Budget
974613405.002022-12-20776Actual
36295328.002025-01-207636Actual
34000144.002024-11-218336Actual
144784439.002022-05-223774Actual
1961291311.002023-10-225663Actual
748886.002022-10-228366Actual
421956100.002022-07-225667Budget
1591316.002023-06-228256Actual
23225675.342024-01-208028Actual
3766893674.042025-02-196018Actual
19736343.002023-10-226564Actual
3611022765.002025-01-20774Actual
37448582.002025-02-198036Actual
31859184569.002024-09-202176Actual
961535.942022-04-217318Actual
367742.002025-01-2096511Actual
16702501517.002023-07-22674Actual
15198288230.692023-05-221578Actual
253352682942.452024-03-214678Actual
2459280.002022-06-227414Budget
3155439746.002024-09-209464Actual
21379815.672023-11-2262311Actual
73957.002022-10-229646Actual
384911053.002025-03-228765Actual
1350180.002022-05-228414Actual
691630.002022-10-228573Budget
18808371.002023-09-217365Actual
16402267.792023-06-2261112Actual
36908315.662025-01-2073612Actual
67718.002022-04-217156Actual
860930.002022-11-228266Budget
1686479.002023-07-228126Actual
3517780.002024-12-208346Actual
3727752160.002025-02-193474Actual
7343176.002022-10-228936Actual
155187436.002023-06-226163Actual
3204773.812024-09-208268Actual
28850-125.832024-06-2191611Actual
25242542.002024-03-219418Actual
2624371.002024-04-208267Actual
26357523.822024-04-207368Actual
2768112.002022-06-226526Actual
37803401.832025-02-1981111Actual
21619252.002023-12-206813Actual
843144.002022-04-218917Actual
2486231495.002024-03-215265Actual
2830810.002024-06-216926Actual
24995127.002024-03-217836Actual
9061120.002022-12-207363Budget
7710181.392022-10-228518Actual
15426325.232023-05-2261612Actual
120772000.002023-02-196267Budget
2336619.912024-01-2071311Actual
37489191.002025-02-196556Actual
111603340.542023-01-207668Actual
3449549.702024-11-2182611Actual
3861827.002025-03-227146Actual
52311800.002022-08-227666Budget
9792.002022-04-218463Actual
3752532.002025-02-196966Actual
37807110.342025-02-1985111Actual
7389380.002022-10-228746Budget
28131672.002024-06-217264Actual
2254419.912023-12-2078612Actual
2892110.332024-06-2171212Actual
274530.002022-06-228216Budget
10782186.002023-01-208156Actual
100201546.562022-12-206268Actual
342371773.842024-11-218718Actual
501770.002022-08-226726Budget
342774132.982024-11-216168Actual
17272106.082023-07-2277211Actual
390796876.422025-03-2257611Actual
18659132.002023-09-218173Actual
153781344.402023-05-2223711Actual
28649-212.552024-06-219168Actual
22854105.002024-01-208565Actual
15325-103.492023-05-2291411Actual
27784-26.902024-05-2191212Actual
15763758661.002023-06-22675Actual
802540.002022-11-227873Budget
13510273.002023-04-218513Actual
2690663730.002024-05-213873Actual
19204214261.132023-09-215668Actual
2452639.062024-02-1987112Actual
6375154.002022-09-219066Actual
3290127.002024-10-218246Actual
7400601.002022-10-226256Actual
2610817.002024-04-207156Actual
3195776033.002024-09-203177Actual
3587464.412024-12-2069613Actual
697296.002022-10-229414Actual
1888954.002023-09-216726Actual
269851009.002024-05-217764Actual
7998154507.002022-11-224673Actual
28676268122.742024-06-213578Actual
336138582.112024-10-2133713Actual
2510271746.002024-03-211576Actual
319718249.722024-09-206218Actual
1766252.002023-08-229073Actual
1407512485.002023-04-212077Actual
3798213947.832025-02-1938711Actual
608480.002022-04-218736Budget
403670.002022-07-226756Budget
12837480.002023-03-227716Budget
2756663.532024-05-2168211Actual
241640.002022-06-227873Budget
3412325510.002024-11-2110076Actual
3195839629.002024-09-203277Actual
11929132500.002023-02-195666Budget
313424.002024-08-2196613Actual
3581950.002022-07-227714Budget
685857984.002022-10-221573Actual
13751288.002023-04-217365Actual
9645100.002022-12-206656Budget
34142333.002024-11-218417Actual
184-58.002022-04-219173Actual
1863030739.002023-09-212473Actual
27428123.812024-05-218218Actual
32392238.102024-09-2076113Actual
18958227.002023-09-218746Actual
3239298.062022-06-226628Actual
33031563.002024-10-215467Actual
2276530.002022-06-227713Actual
28107444.002024-06-218414Actual
37008329.332025-01-2092213Actual
376411007057.002025-02-19677Actual
3179286.002024-09-206756Actual
2050810.332023-10-2278112Actual
161093890.552023-06-226128Actual
1473356.002023-05-228215Actual
17307144.382023-07-2287311Actual
22758354.002024-01-208164Actual
10119100.002023-01-207413Budget
168466.002022-05-228926Actual
191501031.402023-09-216618Actual
1289834.002023-03-228526Actual
13012100.002023-03-226656Budget
6357322.002022-09-217766Actual
16513-142357.282023-06-2243712Actual
33510259.152024-10-2165113Actual
3803419.912025-02-1984212Actual
34549527.362024-11-2177112Actual
24025227.002024-02-198756Actual
30171645.122024-07-2177213Actual
224353523.172023-12-2053611Actual
296681901.002024-07-217267Actual
149828277.002023-05-22876Actual
27036391.002024-05-216715Actual
23111191.002024-01-208917Actual
28480751.002024-06-217317Actual
34535693670.482024-11-2146711Actual
7370250.002022-10-227646Actual
38832522.302025-03-227818Actual
28102503.002024-06-217814Actual
305385248.002024-08-212375Actual
49432886.002022-08-222375Actual
37586363.002025-02-197417Actual
250351360.002024-03-216156Actual
29425634925.002024-07-214375Actual
2917362.002024-07-218263Actual
1988521700.002023-10-226016Actual
37571900.002022-07-226265Budget
255455.012024-03-2171112Actual
16744525.002023-07-228115Actual
4028950.002022-07-226156Budget
30083291.192024-07-2173612Actual
6583798.072022-09-218118Actual
2211126.842022-05-228568Actual
2990026.292024-07-2169311Actual
1536175.002022-05-227465Actual
16572176.002023-07-228963Actual
2414140.002022-06-227773Actual
3061625.002024-08-216936Actual
38130145.112025-02-1990113Actual
30181246.872024-07-2190213Actual
7938161.002022-11-227363Actual
38400300.002025-03-229064Actual
1151363000.002023-02-199964Actual
1551611713.002023-06-225763Actual
17183296.542023-07-227368Actual
2948156.002022-06-229256Actual
341537033.002024-11-215367Actual
7088339.002022-10-227615Actual
170214329.002023-07-226217Actual
39146112.462025-03-2268112Actual
29638438.002024-07-217817Actual
33028166787.002024-10-211227Actual
311214508.292024-08-2122711Actual
1055520232.002023-01-203875Actual
1419911592.212023-04-212278Actual
24411189.062024-02-1992411Actual
751697101.002022-10-222176Actual
10975200.002023-01-207867Budget
687798775.002022-10-224373Actual
23472279.002024-01-2097611Actual
24416277.362024-02-1962511Actual
383921108.002025-03-228064Actual
2681975900.002024-05-216013Actual
35831-82.962024-12-2091113Actual
12055161.002023-02-198917Actual
3218269.272022-06-228418Actual
226183683.002024-01-205463Actual
16832181.002023-07-227416Actual
3142562.002024-09-208263Actual
11903280.002023-02-198056Budget
12412264.002023-03-226663Actual
16155269.272023-06-227868Actual
69747.002022-04-218456Actual
7763155.632022-10-229028Actual
322888755.182024-09-20100711Actual
5783200.002022-09-218073Actual
16212332.682023-06-2277111Actual
19199287.452023-09-219428Actual
758137148.002022-10-221227Actual
16363192.252023-06-2287611Actual
15122501.092023-05-229018Actual
359083717.112024-12-2022713Actual
28055287902.002024-06-213773Actual
16834432.002023-07-227716Actual
3942100.002022-07-226736Budget
36294165.002025-01-207436Actual
5012567.002022-08-226226Actual
1507800.002022-05-225465Budget
35236101.002024-12-208366Actual
6510100.002022-09-218467Budget
3843658126.002025-03-226015Actual
129093.002022-05-227773Actual
13717304.002023-04-217415Actual
479710976.002022-08-221874Actual
3515038.002024-12-208236Actual
3833451.002025-03-228573Actual
31280117.042024-08-2190113Actual
149191404.002023-05-226256Actual
2316072608.002024-01-201477Actual
23810216.002024-02-196715Actual
29591-262.002024-07-219166Actual
36849211.402025-01-2076112Actual
2491722025.002024-03-213375Actual
1496392.002023-05-227866Actual
365763339.022025-01-205468Actual
2316339785.002024-01-201977Actual
12623480.002023-03-228164Budget
231848033.052024-01-206118Actual
37204819.002025-02-197614Actual
37793179.492025-02-1967111Actual
375777552.002025-02-196117Actual
17693257.002023-08-229414Actual
3219200.002022-06-228418Budget
1021662394.002023-01-201573Actual
3772743138.252025-02-195768Actual
37589412.002025-02-197817Actual
20184690.492023-10-227318Actual
296871683.002024-07-219767Actual
31884128.002024-09-206917Actual
1499220384.002023-05-222476Actual
3743428620.002025-02-196036Actual
11257585.002023-02-198713Actual
1114998.052023-01-206868Actual
34588-40.732024-11-2191212Actual
12699850.002023-03-228015Budget
209722208.002023-11-226236Actual
122862700.002023-02-197668Budget
154253512.532023-05-2260612Actual
31722107.002024-09-208126Actual
233319829.672024-01-2060211Actual
13907281.002023-04-219246Actual
128952.002022-05-227673Actual
15734270.002023-06-226565Actual
346960.002022-07-228563Budget
646817148.002022-09-215767Actual
37201117.002025-02-197114Actual
10987100.002023-01-208567Budget
2293819.002024-01-208426Actual
1947820.972023-09-2177112Actual
20186781.402023-10-227618Actual
3960550.002022-07-228036Budget
152960.002022-05-227165Actual
1338322999.992023-03-225368Actual
1696024413.002023-07-226066Actual
18006401.002023-08-228066Actual
2073883.002023-11-227114Actual
1758961.002023-08-226963Actual
1334950.002023-03-227128Budget
25996168.002024-04-206516Actual
367811078.442025-01-2063611Actual
3784320840.512025-02-1960311Actual
11444226.002023-02-198914Actual
32292229.492024-09-2065112Actual
27683751.842024-05-2172611Actual
15745184.002023-06-227865Actual
3785034.802025-02-1969311Actual
3554419085.162024-12-2060311Actual
1988415961.002023-10-2210075Actual
318173333.002024-09-205766Actual
5743192522.002022-09-212973Actual
102320.002022-04-218228Budget
2656465.652024-04-2078611Actual
21017161.002023-11-228946Actual
13866158.002023-04-217336Actual
4174531.002022-07-226617Actual
672133121.402022-09-211978Actual
31511423.002024-09-208314Actual
389659.002025-03-2296111Actual
13412220.002023-03-227368Budget
30079149.702024-07-2168612Actual
36445331.002025-01-208517Actual
167593139.002023-07-225465Actual
1987520986.002023-10-223375Actual
184316692.002022-05-226066Actual
1176228.002022-05-229413Actual
26043-97.002024-04-209126Actual
7532281632.002022-10-224676Actual
385059.002022-07-227116Actual
653410084.002022-09-212077Actual
2151541507.922023-11-2235711Actual
3192380.002022-06-226618Budget
184453288.052023-08-2222711Actual
286381022.312024-06-217768Actual
1445236.932023-04-2166612Actual
3455592.252024-11-2184112Actual
1231234500.002023-02-199968Actual
8209650.002022-11-227715Budget
2726019977.002024-05-216066Actual
7231200.002022-10-227816Budget
29537786.002024-07-216256Actual
1652100.002022-05-226626Budget
954401.092022-04-216718Actual
3052915812.002024-08-21875Actual
13727743.002023-04-218715Actual
911133676.002022-12-203273Actual
6753100.002022-10-226813Budget
10069793400.002022-12-2010168Budget
19020399.002023-09-219266Actual
22632416.002024-01-207363Actual
1427293147.002022-05-22674Actual
38288584567.002025-03-22473Actual
2768126.292024-05-2169611Actual
29290279.002024-07-217864Actual
353191540.002024-12-207267Actual
20037308.002023-10-227766Actual
2107947500.002023-11-229966Actual
112721800.002023-02-195763Budget
1074394.002023-01-208546Actual
36350320.002025-01-208056Actual
38757203008.002025-03-225667Actual
756100.002022-04-218466Budget
11985496800.002023-02-1910166Budget
328564.002024-10-219626Actual
10301110.002023-01-207114Budget
123994569.002023-03-225763Actual
1193714678.002023-02-196366Actual
7571211.002022-10-228517Actual
6362235.002022-09-218166Actual
28365180.002024-06-217446Actual
21416201.832023-11-2277411Actual
2786046.872024-05-2171113Actual
3360567895.502024-10-2121713Actual
21875125.002023-12-208365Actual
15232309.282023-05-2277111Actual
28220328.002024-06-216765Actual
25630729.502024-03-2114712Actual
59263849.002022-09-212374Actual
2564822472.452024-03-2139712Actual
1223428.352023-02-198228Actual
407137.002022-07-229456Actual
611430.002022-09-218216Budget
2771063344.492024-05-2114711Actual
9209604.002022-04-211877Actual
2480463000.002024-03-219964Actual
1258013000.002023-03-225264Budget
1471332379.002023-05-224074Actual
382024332.912025-02-1918713Actual
32722643.002024-10-217615Actual
14114301.092023-04-218418Actual
36183203.002022-07-226164Actual
20743247.002023-11-227814Actual
2701384761.002024-05-212174Actual
204634.002023-10-2296611Actual
17522360.342023-07-227712Actual
16914148.002023-07-227646Actual
3871635916.002025-03-223376Actual
7296-103.002022-10-229126Actual
523780.002022-04-216226Actual
2103020.002023-11-227156Actual
2672160.902024-04-2085113Actual
2852271.002024-06-218267Actual
330551170.002024-10-218767Actual
3005920.972024-07-2185212Actual
1214113.002022-05-227863Actual
12767126.002023-03-228365Actual
2437928.422024-02-1985311Actual
156501071.002023-06-227664Actual
419860.002022-07-228217Budget
6882540.002022-10-226173Actual
4048118.002022-07-227656Actual
2479229.002024-03-218264Actual
34672446.872024-11-2181113Actual
1799823.002023-08-226966Actual
12569200.002023-03-228514Budget
32636448.002024-10-218414Actual
3931841965.192025-03-2260613Actual
2091520796.002023-11-226016Actual
17686147.002023-08-228414Actual
36914423.112025-01-2081612Actual
171734928.452023-07-226168Actual
2278214838.002024-01-202074Actual
33956855.002024-11-216126Actual
209675.322022-05-228218Actual
5034225.002022-08-228026Actual
10525-147.002023-01-209165Actual
10695112.002023-01-208536Actual
3284284.002024-10-217626Actual
238416800.002024-02-196365Actual
7948416.002022-11-228063Actual
38541519.002025-03-227716Actual
181111908.002023-08-229767Actual
2510052764.002024-03-211376Actual
1446439.062023-04-2181612Actual
39212425.242025-03-2274612Actual
245905.002024-02-1996612Actual
2611177.002022-06-228415Actual
1734612.462023-07-2267511Actual
9335772.002022-12-208015Actual
12034200.002023-02-197417Budget
2738639950.002024-05-21777Actual
2839482.002024-06-217856Actual
24143549.002024-02-198167Actual
5912204500.002022-09-2110164Budget
10064276.842022-12-209268Actual
1801069.002023-08-228466Actual
5554198.052022-08-227368Actual
383449174.002025-03-226114Actual
17523207.152023-07-228712Actual
458321.002022-08-228263Actual
34220907.162024-11-216518Actual
3749428.002025-02-197156Actual
3864259.002025-03-226856Actual
2250210.332023-12-2066112Actual
3635197.002022-07-227264Actual
1378520384.002023-04-212475Actual
24115206.002024-02-198917Actual
11252100.002023-02-198413Budget
3465310950.962024-11-2140712Actual
10394134500.002023-01-2010164Budget
20692851.132022-05-226218Actual
3094459618.862024-08-211978Actual
31214866.732024-08-2180612Actual
5874100.002022-09-216864Budget
751918991.002022-10-222476Actual
3497135124.002024-12-202474Actual
29016271.432024-06-2176113Actual
3005823.102024-07-2184212Actual
3141110.002022-06-228567Actual
2715715.002024-05-217126Actual
466350000.002022-04-214275Actual
452232.002022-08-228213Actual
31060441.192024-08-2180411Actual
25348168.852024-03-2176111Actual
388492823.862025-03-226228Actual
37805136.932025-02-1983111Actual
8258200.002022-11-226865Budget
81052400.002022-11-226164Budget
21587392.262023-11-227712Actual
36053963.002025-01-207314Actual
474110200.002022-08-226364Budget
2138517.782023-11-2271311Actual
34792300.002024-12-208513Actual
2887412532.912024-06-2132711Actual
3283660.002024-10-216726Actual
3059953.002024-08-218426Actual
3918416.722025-03-2282212Actual
22298966569.092023-12-20678Actual
2067810604.002023-11-22873Actual
20767351.002023-11-226564Actual
201777810.322023-10-226218Actual
1210787.002022-05-227663Actual
23925000.002022-06-226073Budget
284861215.002024-06-218117Actual
19816360.002023-10-229215Actual
3584392.482024-12-2071213Actual
267272.002024-04-2096113Actual
37735364.722025-02-196868Actual
964382.002022-12-206556Actual
4416319.272022-07-226568Actual
3801390.122025-02-1994112Actual
1489916.002023-05-227146Actual
25341143.312024-03-2166111Actual
214280.002022-04-217814Budget
13964272.002023-04-219066Actual
1984338.002023-10-228265Actual
35982-327.002025-01-209163Actual
34342589.002022-07-226363Actual
3267912.002024-10-219664Actual
3455890.122024-11-2189112Actual
528714324.002022-08-2210076Actual
1577034101.002023-06-221975Actual
912775.002022-12-206573Actual
37766265816.642025-02-191578Actual
5414130764.002022-08-222977Actual
29945127.362024-07-2194411Actual
15617218.002023-06-227814Actual
11955160.002023-02-197466Actual
2229534500.002023-12-209968Actual
1632151.822023-06-2277511Actual
357938674.322024-12-2024712Actual
3626562.002025-01-207326Actual
38693535.002025-03-229266Actual
316333894.002024-09-207665Actual
266754364.672024-04-207712Actual
3842133332.002025-03-222474Actual
11979240.002023-02-199266Actual
318911731.002024-09-208017Actual
35082205.002024-12-206516Actual
32556-283.002024-10-219163Actual
11073502.612023-01-209218Actual
9929514.732022-12-207318Actual
2965319018.002024-07-215267Actual
16926-182.002023-07-229146Actual
1749615.652023-07-2268612Actual
9701100.002022-12-206766Budget
565194.002022-09-218413Actual
5014100.002022-08-226526Budget
24754851.002024-03-217714Actual
1298932.002023-03-228246Actual
33782468.002024-11-216764Actual
34901163.002024-12-207114Actual
907425.002022-12-208263Actual
25283205.632024-03-216768Actual
15234372.042023-05-2280111Actual
14015945.002023-04-218017Actual
3124923337.362024-08-2134712Actual
3789206.002022-07-228365Actual
230656406.002024-01-20876Actual
19178554.122023-09-216628Actual
10371163.002023-01-207864Actual
3447045.442024-11-2194511Actual
39160479.492025-03-2287112Actual
11385100.002023-02-198173Budget
3733770.002025-02-198265Actual
214473.952023-11-2282511Actual
5511135.932022-08-228428Actual
1340860.172023-03-227168Actual
22553226.302023-12-2090612Actual
2455310.332024-02-1987212Actual
2731755589.002024-05-214676Actual
976783150.002022-12-203976Actual
1736011.402023-07-2285511Actual
29679218.002024-07-218567Actual
13628494.002023-04-218114Actual
3476157298.812024-11-2131713Actual
255183909.342024-03-2120711Actual
21752819.002023-12-208714Actual
56193.002022-04-219026Actual
254183.002024-03-2196311Actual
1419038198.762023-04-21778Actual
747100.002022-04-217866Budget
665011300.002022-09-215368Budget
38606537.002025-03-229036Actual
219436931.002023-12-206026Actual
10741100.002023-01-208446Budget
36784199.702025-01-2067611Actual
331072026.882024-10-218018Actual
259951017.002024-04-206216Actual
225078.212023-12-2073112Actual
268661033.002024-05-217763Actual
793180.002022-11-226863Budget
85667500.002022-11-225266Budget
3535018497.002024-12-202077Actual
12330151628.152023-02-192978Actual
2560725.232024-03-2176612Actual
3365212060.002024-11-215363Actual
37714272.302025-02-198428Actual
8882108.662022-11-228528Actual
5892480.002022-09-218164Budget
2348312093.542024-01-2019711Actual
2179691051.002023-12-20474Actual
21866704.002023-12-207265Actual
2947111.002024-07-218226Actual
1496964.002023-05-228566Actual
194655721.082023-09-21100711Actual
1727823.102023-07-2284211Actual
894070.002022-11-228468Budget
116528.002023-02-199665Actual
17530.002022-04-218373Actual
276417788.142024-05-2160511Actual
92324128.002022-12-206364Actual
229288.002024-01-207126Actual
7235380.002022-10-228116Budget
4979160.002022-08-227416Actual
2906329052.672024-06-2160613Actual
374069563.002025-02-196026Actual
25821232.002024-04-208414Actual
18733327.002023-09-219764Actual
36439446.002025-01-207817Actual
4106100.002022-07-227466Budget
11810550.002023-02-198036Budget
36408191118.002025-01-202176Actual
2960246479.002024-07-211476Actual
171241255.652023-07-227718Actual
28967670.982024-06-2187612Actual
34662190.732024-11-2167113Actual
11562322.002023-02-197315Actual
26935228.002024-05-219273Actual
1730990.122023-07-2290311Actual
30663699.002024-08-216256Actual
1709239785.002023-07-221977Actual
32311163.532024-09-2090112Actual
2396130.002024-02-197136Actual
31488153.002024-09-209073Actual
224223345.462022-05-223278Actual
2787366.172024-05-2189113Actual
26147288.002024-04-208066Actual
334826512.582024-10-218712Actual
2180268083.002023-12-201574Actual
1290254.002023-03-228926Actual
78651782.002022-11-226213Actual
2145218.842023-11-2289511Actual
15960419804.002023-06-22676Actual
14302961.422023-04-2162411Actual
27212160.002024-05-217346Actual
2440453.952024-02-1983411Actual
30883437.452024-08-217628Actual
2051529.482023-10-2287112Actual
2240713869.102023-12-2060411Actual
37188-127.002025-02-199173Actual
1740953292.182023-07-2213711Actual
8851310.182022-11-226528Actual
11847220.002023-02-197346Budget
31339204.762024-08-2190613Actual
1167112147.002023-02-192875Actual
48213264.002022-08-226115Actual
1196730.002023-02-198266Budget
12363138.002023-03-227413Actual
54313601.152022-08-226218Actual
1446711.402023-04-2184612Actual
25412144.382024-03-2187311Actual
31261190.732024-08-2165113Actual
236274970.002024-02-196263Actual
864520237.002022-11-223276Actual
69316.002022-04-218256Actual
19520420.982023-09-2156612Actual
3809810712.662025-02-1933712Actual
15149123.812023-05-228928Actual
322902124.202024-09-2061112Actual
2088916746.002023-11-22775Actual
211062634545.002023-11-224376Actual
218731.382022-05-227168Actual
26477223.102024-04-2080311Actual
3338313262.712024-10-2140711Actual
1566763000.002023-06-229964Actual
209280.002022-04-217414Budget
302971103.002024-08-218063Actual
5171131.002022-08-227656Actual
29036804.782024-06-2166213Actual
144072.892023-04-2182112Actual
234783689.132024-01-208711Actual
3045549042.002024-08-213874Actual
34078864.002024-11-217666Actual
38949376.302025-03-2274111Actual
228297595.002024-01-205265Actual
17808197.002023-08-227865Actual
75886.002022-04-218566Actual
3202877805.562024-09-205768Actual
11276978.002022-04-21473Actual
2669513043.562024-04-2038712Actual
6045139.002022-09-218965Actual
3926-106.002022-07-229126Actual
37618761.002025-02-197267Actual
3660934500.002025-01-209968Actual
691010.002022-10-228273Actual
6152122.002022-09-217626Actual
7393238.002022-10-229246Actual
36585382.912025-01-206768Actual
1360472.002023-04-218573Actual
1035228.362022-04-219228Actual
3528367.002024-12-206917Actual
35155290.002024-12-208936Actual
174975.012023-07-2269612Actual
3107341097.272024-08-2152611Actual
16073132085.002023-06-223777Actual
34918434.002024-12-209414Actual
1192516300.002023-02-195366Budget
773380.002022-10-226828Budget
55341300.002022-08-226168Budget
2131226760.672023-11-223378Actual
33633395.002024-11-217413Actual
36065423.002025-01-208914Actual
12599524.002023-03-226664Actual
205786.002023-10-2296612Actual
838200.002022-04-218417Budget
34360502.902024-11-2192111Actual
26451116.722024-04-2081211Actual
4095151.002022-07-226766Actual
2521619612.002024-03-2110077Actual
3186229793.002024-09-202476Actual
570290.002022-09-217863Budget
2576546637.002024-04-203473Actual
24882177.002024-03-217865Actual
250091447.002024-03-216146Actual
1455668.002023-05-228263Actual
36594275.332025-01-207868Actual
33247100.762024-10-2168211Actual
1912910603.002023-09-212277Actual
2618035916.002024-04-203376Actual
92184500.002022-12-205264Budget
319381517.002024-09-209767Actual
3275205.632022-06-229228Actual
21121927.002023-11-227717Actual
378422.002025-02-1996211Actual
2808981282.002024-06-216014Actual
27437445.032024-05-219418Actual
3237356325.212024-09-2035712Actual
2270537.002024-01-209473Actual
31649315.002022-06-222077Actual
29338702.002024-07-216515Actual
39180195.442025-03-2277212Actual
22291288.972023-12-209268Actual
26198450.002024-04-206817Actual
391258960.502025-03-2224711Actual
2909750.002022-06-226256Budget
38646125.002025-03-227456Actual
117711.002022-05-229613Actual
717780042.002022-10-22475Actual
6205168.002022-09-217836Actual
2102100.002022-05-228518Budget
18809344.002023-09-217465Actual
22996185.002024-01-209046Actual
31069-127.962024-08-2191411Actual
3100173.102024-08-2173211Actual
4889200.002022-08-226765Budget
2891924.162024-06-2168212Actual
20122152.002023-10-226867Actual
1218750.002023-02-198218Budget
3592370835.042024-12-2046713Actual
873256.002022-11-227167Actual
1152056255.002023-02-191374Actual
3190957960.002024-09-206067Actual
30810480.002024-08-219267Actual
255711.822024-03-2169212Actual
186296381.002023-09-212373Actual
1065195.002023-01-209026Actual
5084550.002022-08-228036Budget
401491.002022-07-228446Actual
20449604.002022-05-221877Actual
3221728.422024-09-2085511Actual
11836200.002023-02-196546Budget
234441939.092024-01-2061611Actual
20633-399.002023-11-229113Actual
274423432.962024-05-216228Actual
5980164.002022-09-218515Actual
12963232.002023-03-226546Actual
1950519.912023-09-2177212Actual
6663950.002022-09-216268Budget
29339638.002024-07-216615Actual
34719511.792024-11-2166613Actual
58519293.002022-09-215264Actual
15912160.002023-06-228156Actual
3064505.002022-06-227617Actual
2407138402.002024-02-191476Actual
19632220.002023-10-228363Actual
18486200.762023-08-2292112Actual
214651086.952023-11-2262611Actual
9516200.002022-12-207726Budget
32946300.002024-10-216566Actual
38267482.002025-03-227363Actual
73053307.002022-10-226136Actual
103337076.002023-01-205264Actual
6179668935.002022-09-211136Actual
39788.002022-07-229636Actual
25349302.892024-03-2177111Actual
23221608.672024-01-207428Actual
21036265.002023-11-228056Actual
2032816.722023-10-2268211Actual
8822200.002022-11-227818Budget
3166527150.002024-09-202475Actual
3997152.002022-07-227346Actual
264101543.342024-04-2062111Actual
5125200.002022-08-227646Budget
133923855.702023-03-226168Actual
997180.002022-12-206828Budget
3476541731.852024-11-2135713Actual
3191779.002024-09-206967Actual
13171850.002023-03-228017Budget
345635.002024-11-2196112Actual
177590.002022-05-228446Budget
9980.002022-04-218563Budget
32855148.002024-10-219226Actual
3903736.932025-03-2282411Actual
1200116.002022-05-226863Actual
12727120396.002023-03-225665Actual
514843.002022-08-229446Actual
88241079.892022-11-228018Actual
6425200.002022-09-216817Budget
3515915.002024-12-209636Actual
29696225673.002024-07-211577Actual
857418018.002022-11-226066Actual
292891009.002024-07-217764Actual
104764436.002023-01-205765Actual
1939076.292023-09-2181511Actual
24597149.702024-02-198712Actual
1501109465.002022-05-221225Actual
7095480.002022-10-228115Budget
648770.002022-09-217167Budget
217928.002023-12-209664Actual
22163637.002023-12-208167Actual
177680.002022-05-228546Budget
3803323.102025-02-1983212Actual
7372450.002022-10-227746Actual
10135100.002023-01-208413Budget
3071911.002024-08-219666Actual
185281359.302023-08-2213712Actual
30488167982.002024-08-211225Actual
18908158.002023-09-219226Actual
33800306.002024-11-219064Actual
970623.002022-12-207166Actual
626470.002022-09-218546Budget
17826747734.002023-08-22675Actual
242061228.382024-02-198718Actual
161160.002022-05-227116Budget
85991500.002022-11-227666Budget
4000200.002022-07-227646Budget
30095147.572024-07-2189612Actual
3452942789.852024-11-2135711Actual
1101239529.792022-04-21478Actual
20198-333.762023-10-229118Actual
33781960.002024-11-216664Actual
9628380.002022-12-208746Budget
242586978.482024-02-197668Actual
28376199.002024-06-218946Actual
32623494.002024-10-216714Actual
8418-87.002022-11-229126Actual
356311247.592024-12-2062611Actual
3180460.002024-09-208356Actual
278772.002024-05-2196113Actual
1799780.002023-08-226866Actual
17490469.922023-07-2261612Actual
34958686582.002024-12-20474Actual
2093369.002023-11-228416Actual
32100343.322024-09-2076111Actual
9523200.002022-12-208126Budget
110089604.002023-01-201877Actual
5452381.392022-08-227818Actual
28889343.322024-06-2166112Actual
989130604.002022-12-201977Actual
1357968168.002023-04-213973Actual
2391699.002024-02-198416Actual
1914033140.002023-09-213877Actual
12030100.002023-02-197117Budget
30571125.002024-08-218316Actual
23107225.002024-01-208317Actual
10449200.002023-01-207815Budget
20305192.252023-10-2276111Actual
28239-293.002024-06-219165Actual
3800371.002022-07-229265Actual
205941344.402023-10-2223712Actual
10815246.002023-01-206566Actual
1197178.002023-02-198466Actual
5378386.002022-08-228167Actual
1592710156.002022-05-224375Actual
7755116.232022-10-228328Actual
26563223.102024-04-2077611Actual
23619161594.002024-02-191223Actual
3777432654.722025-02-192878Actual
29439237.002024-07-217616Actual
226839.002022-06-227113Actual
2595157.002022-06-227415Actual
37760904039.142025-02-19478Actual
3043523488.002024-08-21774Actual
154706081.722023-05-2228712Actual
1631827.362023-06-2273511Actual
2056448.632023-10-2276612Actual
673525033.372022-09-213878Actual
11808168.002023-02-197836Actual
21315139533.982023-11-223778Actual
743331.002022-10-228556Actual
806360.002022-11-227114Actual
2058116937.242023-10-22101612Actual
34484160.342024-11-2168611Actual
36449-440.002025-01-209117Actual
580072.002022-09-219473Actual
241581565748.002024-02-19477Actual
2196225.002023-12-208526Actual
3309227978.002024-10-2110077Actual
5260844715.002022-08-22476Actual
12319144455.292023-02-191378Actual
3736426343.002025-02-192475Actual
267565582.062024-04-2053613Actual
3751725095.002025-02-196066Actual
26977352.002024-05-216764Actual
71727.002022-10-229665Actual
252152127483.002024-03-214677Actual
19725284.002023-10-229414Actual
3870517287.002025-03-221876Actual
240071017.002024-02-196256Actual
2236281.612023-12-2073211Actual
26458147.572024-04-2090211Actual
1659838409.002023-07-223273Actual
244040900.002022-06-226014Budget
269871108.002024-05-218064Actual
306867.002024-08-219656Actual
2522470.782024-03-216918Actual
195495.002023-09-2196612Actual
607140825.002022-09-213175Actual
336199231.252024-10-2140713Actual
22244602.612023-12-207428Actual
32932109.002024-10-218956Actual
18007249.002023-08-228166Actual
266186.082024-04-2071112Actual

Generated 2025-05-22 00:51:36.104 UTC