[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10385   

29024 items

NOTE: Only 1000 elements of total 29024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347104850.472024-12-2252613Actual
25784121.002024-05-217373Actual
3349467162.652024-11-2129712Actual
574219810.002022-10-222873Actual
33802408.002024-12-229264Actual
386371387.002025-04-226156Actual
26144542.002024-05-217666Actual
1854727094.882023-09-2239712Actual
3543879.872025-01-207168Actual
2410293.002024-03-217117Actual
75331.002022-05-228266Actual
251594550.002024-04-216267Actual
222751432.932024-01-207268Actual
1330190.002023-04-227118Budget
225061.822024-01-2071112Actual
34291300.002022-08-226163Budget
27223382.002024-06-218746Actual
112202945.002023-03-226113Actual
37176176.002025-03-227673Actual
350225399.002025-01-206365Actual
31029280.552024-09-2174311Actual
25415-63.072024-04-2191311Actual
1988415961.002023-11-2210075Actual
28479176.002024-07-227117Actual
4623155982.002022-09-223773Actual
35137497.002025-01-206536Actual
2656465.652024-05-2178611Actual
204704488.082023-11-228711Actual
20138129.002023-11-228967Actual
30178145.112024-08-2185213Actual
3451716743.622024-12-2219711Actual
28706316.722024-07-2290111Actual
29695.002022-05-229764Actual
21360211.402023-12-2374211Actual
314361252.002024-10-219763Actual
3925121571.372025-04-2234712Actual
376842.002022-08-226965Actual
14905283.002023-06-228046Actual
36247135.002025-02-208416Actual
1146234400.002023-03-226064Budget
12358.002022-06-229663Actual
12307-130.732023-03-229168Actual
2914993119.002024-08-211223Actual
6102137.002022-10-227416Actual
3651471913.002025-02-203977Actual
32922117.002024-11-217656Actual
664850.002022-05-226156Budget
2588120.002022-07-236815Actual
1159628.002023-03-225465Actual
2380063049.002024-03-213974Actual
1699234.002022-06-226536Actual
10652-76.002023-02-209126Actual
3058653.002024-09-216726Actual
3716366511.002025-03-224373Actual
2730214681.002024-06-212276Actual
7729276.842022-11-226628Actual
255942342.292024-04-2160612Actual
31831879.002024-10-217666Actual
10967374.002023-02-207367Actual
157589.002023-07-239665Actual
1517310266.422023-06-227668Actual
1551611713.002023-07-235763Actual
26922200.002024-06-217673Actual
5250149.002022-09-228966Actual
36233384.002025-02-206616Actual
278518004.102024-06-21100712Actual
51495.002022-09-229646Actual
30470508.002024-09-217315Actual
1566321957.002022-06-2210165Actual
27358325.002024-06-216767Actual
16751320.002023-08-229015Actual
28304102.002024-07-226526Actual
21626362.002024-01-207813Actual
1388210.002023-05-229636Actual
174016.002023-08-2296611Actual
1784320571.002023-09-223375Actual
38560147.002025-04-226626Actual
3087952.602024-09-216928Actual
3938214578.002025-05-219374Actual
125423511.002022-06-222873Actual
37121302.002025-03-227863Actual
4262147.002022-08-228467Actual
7461213.002022-11-226666Actual
331351002.612024-11-218028Actual
981810.002023-01-209617Actual
3371055233.002024-12-223873Actual
2668200.002022-07-238365Budget
35713243.322025-01-2092112Actual
16089655.642023-07-237318Actual
12288380.002023-03-227768Budget
2492128931.002024-04-213875Actual
38240375.002025-04-228313Actual
7388410.002022-11-228746Actual
10632193.002023-02-207726Actual
13378208.662023-04-229428Actual
2809462700.002022-07-231136Actual
123268917.912023-03-222278Actual
124713720.002022-06-221873Actual
3621212838.002025-02-202275Actual
32212168.852024-10-2180511Actual
35004297.002025-01-208415Actual
266878421.132024-05-2128712Actual
30577-349.002024-09-219116Actual
19143952298.002023-10-224377Actual
175601368.002023-09-227713Actual
37089125.002025-03-228213Actual
25813306.002024-05-217414Actual
3846953820.002025-04-226065Actual
2934270.002024-08-216915Actual
3630140.002022-08-226864Actual
1008823586.372023-01-203278Actual
2426367.752024-03-218268Actual
377228.002025-03-229628Actual
36645216.722025-02-2068111Actual
9942498.102022-05-226128Actual
306111322.002024-09-216236Actual
16481118.852023-07-2390612Actual
3772428757.682025-03-225368Actual
631696.002022-10-229056Actual
320736693.632024-10-212378Actual
1622519.002022-06-228016Actual
1607025454.002023-07-233377Actual
11761300.002023-03-228026Actual
26061104.002024-05-217836Actual
107997000.002023-02-205266Budget
15250215.662023-06-2262211Actual
2037418.842023-11-2294311Actual
10993-184.002023-02-209167Actual
10354200.002023-02-206764Budget
11261561.002023-03-229213Actual
38677107.002025-04-227266Actual
15038266350.002023-06-225667Actual
18238138432.452023-09-221478Actual
26216540.002024-05-219217Actual
1288760.002023-04-227826Budget
34703138.102024-12-2285213Actual
13089380.002023-04-227766Budget
344170.002022-08-226863Budget
637090.002022-10-228566Budget
2152911.402023-12-2368112Actual
15118334.422023-06-228418Actual
1551016.002023-07-239613Actual
31320567.932024-09-2166613Actual
8134750.002022-12-238064Budget
12049164.002023-03-228417Actual
1794115.002023-09-226946Actual
2086488.002023-12-237165Actual
1391615.002023-05-226956Actual
2670920.552024-05-2169113Actual
32024103740.892024-10-215268Actual
23107225.002024-02-208317Actual
6061101772.002022-10-221575Actual
2185911729.002024-01-206365Actual
4130-228.002022-08-229166Actual
9432120090.002023-01-202975Actual
2614919.002024-05-218266Actual
915090.002023-01-208173Budget
1886380.002022-06-228766Budget
2156517.782023-12-2373612Actual
3580336259.952025-01-2039712Actual
2335632.672024-02-2094211Actual
345165255.112024-12-2218711Actual
3724194.002022-08-227815Actual
325305936.002024-11-215763Actual
26774664.422024-05-2177613Actual
29478-106.002024-08-219126Actual
8825750.002022-12-238018Budget
108924035.002023-02-206117Actual
13897331.002023-05-228046Actual
32624380.002024-11-216814Actual
2473872.002024-04-219273Actual
13032351.002023-04-228056Actual
44753682.972022-08-222378Actual
241879940.662024-03-216118Actual
446522771.202022-08-22778Actual
3181318927.002022-07-234677Actual
1429842.252023-05-2294311Actual
360785467.002025-02-206264Actual
2385647.002024-03-218265Actual
29849375.232024-08-2176111Actual
2393439.002024-03-217326Actual
382111886.002022-08-222875Actual
1353174.002022-06-228514Actual
1510091693.702023-06-226018Actual
347755342.002025-01-206213Actual
14776272.002023-06-229265Actual
38825414.732025-04-226818Actual
14830340.002023-06-228716Actual
3502890.002025-01-207165Actual
28152672566.002024-07-2210164Actual
29636926.002024-08-217617Actual
28298612.002024-07-229216Actual
3113411559.492024-09-2140711Actual
12043720.002022-05-221973Actual
91961100.002023-01-208014Budget
371074444.002025-03-226163Actual
21632249.002024-01-208513Actual
38169460.912025-03-2266613Actual
125933141.002023-04-226264Actual
2683599.002024-06-218213Actual
520617400.002022-09-226066Budget
1863030739.002023-10-222473Actual
2957437.002024-08-216966Actual
334865255.112024-11-2118712Actual
464064.002022-09-226773Actual
22170.002022-05-228214Budget
8910200.002022-12-236668Budget
14731875.002023-06-228015Actual
6867207774.002022-11-222973Actual
24760189.002024-04-218414Actual
31550202.002024-10-218964Actual
574534311.002022-10-223273Actual
1710829778.002023-08-224077Actual
11419128.002023-03-227114Actual
11863100.002023-03-228346Budget
7031285.002022-11-229264Actual
37235156.002025-03-227164Actual
92292300.002023-01-206264Budget
7945380.002022-12-237763Budget
1199289065.002023-03-221576Actual
6448240.002022-10-228417Actual
2458693.312024-03-2189612Actual
277440.002022-07-236826Budget
19945116.002023-11-226736Actual
7371200.002022-11-227646Budget
233844.002024-02-2096311Actual
15991198.002022-06-226216Actual
142004739.052023-05-222378Actual
1878038.002023-10-228215Actual
23859130.002024-03-218565Actual
11103181.392023-02-207828Actual
154981797.002023-07-238013Actual
28239-293.002024-07-229165Actual
80711123.002022-12-237714Actual
21994-317.002024-01-209136Actual
38932193797.122025-04-223778Actual
235026563.652024-02-20100711Actual
24328-122.642024-03-2191111Actual
20308392.262023-11-2280111Actual
2469258239.002024-04-211473Actual
9327205.002023-01-207415Actual
3911753877.292025-04-2214711Actual
5305270.002022-09-227317Actual
10264162.002023-02-208073Actual
2851266.002024-07-226967Actual
8919750.002022-12-237268Budget
2331024.162024-02-2069111Actual
295672220.002024-08-216166Actual
3486498494.002025-01-204673Actual
15396173.102023-06-2262112Actual
89862046.002023-01-206113Actual
2315110.002024-02-209667Actual
1035228.362022-05-229228Actual
59937.002022-05-228236Actual
837294.002022-12-239416Actual
32125665.002022-05-223774Actual
340996517.002024-12-22876Actual
19146101660.552023-10-226018Actual
30500327.002024-09-216765Actual
914090.002023-01-207473Budget
1830148.632023-09-2277211Actual
24131450.002024-03-216667Actual
15622155.002023-07-238414Actual
74561059.002022-11-226266Actual
793180.002022-12-236863Budget
2711131566.002024-06-213275Actual
11820100.002023-03-228536Budget
7164177.002022-05-225766Actual
16319211.402023-07-2374511Actual
24803276.002024-04-219764Actual
3225404.122022-07-239018Actual
25867484806.002024-05-2110164Actual
149181685.002023-06-226156Actual
7155445.002022-11-228165Actual
599133400.002022-10-225265Budget
2080570796.002023-12-232174Actual
6761100.002022-11-227413Budget
2206349.002024-01-207166Actual
8361153.002022-12-238316Actual
197024882.002023-11-226214Actual
296291345.002024-08-216617Actual
158772588.002022-06-223575Actual
357828842.412025-01-207712Actual
750302.002022-05-228166Actual
19954495.002023-11-228036Actual
499133.002022-09-228216Actual
1445414.592023-05-2268612Actual
9554100.002023-01-206836Budget
3309388795.162024-11-216018Actual
1965810.002022-06-228717Actual
674224700.002022-11-226013Actual
23718195.002024-03-216814Actual
893780.002022-12-238368Budget
6830280.002022-11-228163Budget
6353103.002022-10-227466Actual
2579675.002024-05-218973Actual
6752200.002022-11-226713Budget
3215119.912024-10-2169311Actual
23504301.832024-02-2061112Actual
5446200.002022-09-227418Budget
2645439.062024-05-2184211Actual
2884446.002022-07-238046Actual
10585480.002023-02-207716Budget
18646927.002023-10-226273Actual
23121372.002022-07-236163Actual
4920650.002022-09-228765Budget
1931849.702023-10-2292211Actual
2077135.002023-12-236964Actual
36861-98.182025-02-2091112Actual
166092307.002023-08-226173Actual
1790166.002023-09-228926Actual
3173528620.002024-10-216036Actual
30895-214.072024-09-219128Actual
165301622.002023-08-228013Actual
3044162956.002024-09-211974Actual
2392484328.002024-03-211226Actual
7276200.002022-11-227726Budget
345671055.032024-12-2262212Actual
2451319.002022-07-236814Actual
1583517.002023-07-238426Actual
28735-64.132024-07-2291211Actual
2754851.822024-06-2182111Actual
1421232539.572023-05-224078Actual
34049294.002024-12-228056Actual
87028.002022-12-239617Actual
2609016.002024-05-218246Actual
320391296.562024-10-217268Actual
2511327465.002024-04-213276Actual
10649200.002023-02-208726Budget
36627101128.722025-02-203178Actual
21233523.822023-12-236528Actual
415846900.002022-08-223576Actual
352901646.002025-01-208017Actual
1988051712.002023-11-223975Actual
932480.002023-01-207115Budget
33921126115.002024-12-223775Actual
3852462974.002025-04-223975Actual
7551400.002022-11-227317Budget
375784531.002025-03-226217Actual
3206430575.892024-10-21878Actual
39205558.222025-04-2266612Actual
3528121.002022-08-227473Actual
11223488.002023-03-226513Actual
23656461698.002024-03-2110163Actual
20921102.002023-12-236816Actual
24259785.942024-03-217768Actual
759717000.002022-11-226367Budget
8398200.002022-12-237726Budget
35492464.602025-01-2065111Actual
212749.572022-06-226928Actual
20413202.892023-11-2274511Actual
3129346.872024-09-2171213Actual
9994179.872023-01-208428Actual
14838844.002023-06-226126Actual
64966363.002022-10-227667Actual
8621308.002022-12-239266Actual
270156998.002024-06-212374Actual
3296913.002024-11-219666Actual
31405116199.002024-10-215663Actual
37818423.112025-03-2262211Actual
122855551.182023-03-227668Actual
2970676757.002024-08-213177Actual
2982741589.732024-08-213278Actual
38886219.272025-04-226868Actual
3790159.272025-03-2266511Actual
1361038.002023-05-229473Actual
33170749.582024-11-218168Actual
20865262.002023-12-237265Actual
3435262.462024-12-2282111Actual
33245266.722024-11-2166211Actual
90411602.002023-01-206163Actual
653067605.002022-10-221477Actual
65591064.742022-10-226518Actual
7106630.002022-11-228715Actual
654318275.002022-10-223377Actual
25801472.002022-07-236215Actual
37393543.002025-03-228016Actual
38588336.002025-04-226636Actual
32826495.002024-11-219016Actual
27213132.002024-06-217446Actual
33264-88.602024-11-2191211Actual
27591299.702024-06-2166311Actual
164844.002023-07-2396612Actual
58311272.002022-10-228014Actual
6349591.002022-10-227266Actual
753021794.002022-11-224076Actual
19588129.002023-11-226913Actual
7431400.002022-05-227666Budget
39165125.232025-04-2294112Actual
306609.002024-09-219646Actual
25534225576.832024-04-2143711Actual
38978172.042025-04-2276211Actual
23857163.002024-03-218365Actual
2221399.572024-01-206918Actual
992680.002023-01-207118Budget
1629173.102023-07-2373411Actual
22957256.002024-02-207336Actual
36190166.002025-02-208565Actual
5890650.002022-10-228064Budget
14471163.532023-05-2290612Actual
938350000.002022-05-224277Actual
3106484.802024-09-2184411Actual
26231420.002024-05-216767Actual
31798151.002024-10-217656Actual
3548072547.892025-01-203478Actual
21045-145.002023-12-239156Actual
12189200.002023-03-228318Budget
1990385.002023-11-228416Actual
15448139.062023-06-2289612Actual
1376097.002023-05-228465Actual
328861781.002024-11-216146Actual
151302629.922023-06-226228Actual
7713650.002022-11-228718Budget
87549.002022-05-227167Actual
3804841106.842025-03-2260612Actual
4111463.002022-08-227766Actual
2038232.672023-11-2268411Actual
11450135562.002023-03-221224Actual
224064.002024-01-2096311Actual
1526848.632023-06-2287211Actual
689753.002022-11-227373Actual
225693680.612024-01-2020712Actual
10166200.002023-02-206663Budget
23389142.252024-02-2066411Actual
345661160.362024-12-2261212Actual
3546421151.482025-01-20878Actual
18829610670.002023-10-22475Actual
237464451.002024-03-216164Actual
7020162.002022-11-228364Actual
19805208.002023-11-227815Actual
3603369.002025-02-208373Actual
14965223.002023-06-228166Actual
19675356.002023-11-226573Actual
2801078.002024-07-226963Actual
3340.002022-05-228213Budget
12048187.002023-03-228317Actual
25799153.002024-05-219273Actual
1423419.912023-05-2282111Actual
267565582.062024-05-2153613Actual
29170267.002024-08-217863Actual
460638113.002022-09-221373Actual
13657276.002023-05-227464Actual
1215221278.002023-03-224377Actual
139412372.002023-05-226166Actual
246261023.002024-04-216613Actual
548100.002022-05-228126Budget
1430642.252023-05-2268411Actual
1312430604.002023-04-221976Actual
32672238.002024-11-218564Actual
22816504.002024-02-208115Actual
28648267.752024-07-229068Actual
11504650.002023-03-228764Budget
369404462.542025-02-2022712Actual
2017595137.702023-11-226018Actual
801655.002022-12-237373Actual
1775029090.002023-09-223374Actual
2089610915.002023-12-232075Actual
1268770.002023-04-227115Actual
2408018622.002024-03-212876Actual
18393-19.452023-09-2291511Actual
38140267.922025-03-2267213Actual
25141306.002024-04-218317Actual
2003235.002023-11-227166Actual
35042176.002025-01-208965Actual
144251.822023-05-2269212Actual
34914393.002025-01-208914Actual
3600-256.002022-08-229114Actual
21194141917.002023-12-233577Actual
3798819378.782025-03-2260112Actual
33894530.002024-12-229265Actual
3471280716.792024-12-2256613Actual
13292723.822023-04-226518Actual
28736109.272024-07-2292211Actual
4842650.002022-09-227715Budget
8052966.002022-05-226117Actual
32642896.002024-11-219214Actual
388492823.862025-04-226228Actual
2307111361.002024-02-202076Actual
5899100.002022-10-228464Budget
24157979234.002024-03-2110167Actual
144827785.002022-06-223874Actual
1753557466.722023-08-2229712Actual
17588209.002023-09-226863Actual
17679456.002023-09-227614Actual
1493810.002022-06-228715Actual
855010.002022-12-238256Budget
11038480.002023-02-206618Budget
11050380.002023-02-207618Budget
3048714.002024-09-219615Actual
21660267.002024-01-207863Actual
37706648.062025-03-227428Actual
26862314.002024-06-217263Actual
32000.002022-05-226113Budget
267312934.642024-05-2162213Actual
798526134.002022-12-232473Actual
18052594.002023-09-226517Actual
13323231.392023-04-228518Actual
335067671.112024-11-21100712Actual
3620315618.002025-02-20775Actual
36251526.002025-02-209016Actual
8662512.002022-12-236517Actual
32515344.002024-11-218313Actual
319832182.942024-10-218018Actual
7734105.632022-11-226828Actual
382919394.002025-04-22873Actual
121575561.792023-03-226118Actual
2679528226.342024-05-2113713Actual
25913644.002024-05-218115Actual
16648790.002023-08-227714Actual
31331722.322024-09-2180613Actual
38395235.002025-04-228364Actual
282154815.002024-07-226165Actual
23770-278.002024-03-219164Actual
16901427.002023-08-229236Actual
352516047.002025-01-20876Actual
26705190.732024-05-2165113Actual
376711125.342025-03-226518Actual
27292416055.002024-06-21676Actual
3354157.392024-11-2169213Actual
2658622976.722024-05-2114711Actual
37775254737.652025-03-222978Actual
2398111.002022-07-236573Actual
20263788.002023-11-229768Actual
6012200.002022-10-226765Budget
230331510.002024-02-206266Actual
31454336252.002024-10-212973Actual
34301296.002022-08-226163Actual
39109445.002025-04-2297611Actual
35504436.942025-01-2081111Actual
11488650.002023-03-227764Budget
36294165.002025-02-207436Actual
784617725.652022-11-222478Actual
3340329.482024-11-2182112Actual
17342380.552023-08-2261511Actual
29924211.402024-08-2166411Actual
38186948.642025-03-2287613Actual
2924136442.002024-08-2110073Actual
2143417.762022-06-228128Actual
256371358.232024-04-2123712Actual
26015339.002024-05-219016Actual
4845924.002022-09-228015Actual
119562705.002023-03-227666Actual
152960.002022-06-227165Actual
16130198.052023-07-239028Actual
33989105.002024-12-226836Actual
13023100.002023-04-227456Budget
187984372.002023-10-226165Actual
8356414.002022-12-238116Actual
2103198.002023-12-237356Actual
1598618820.002023-07-2310076Actual
393891569.902025-05-218577Actual
18908158.002023-10-229226Actual
708170.002022-11-227115Actual
6878122829.002022-11-224673Actual
12376124.002023-04-228313Actual
1153326432.002023-03-223274Actual
29519136.002024-08-217446Actual
330911573283.002024-11-214677Actual
32130101.822024-10-2178211Actual
18879216.002023-10-229016Actual
158431886930.002023-07-231036Actual
15139301.092023-06-227628Actual
19962346.002023-11-229036Actual
1500299855.002023-06-223976Actual
27901306.522024-06-2190213Actual
2060529220.452023-11-2239712Actual
30663699.002024-09-216256Actual
34412108.212024-12-2289311Actual
273535829.002024-06-216167Actual
87342500.002022-12-237267Actual
22896235.002024-02-206516Actual
9843200.002023-01-206867Budget
29056401.262024-07-2292213Actual
244916472.162024-03-2124711Actual
3158763342.002024-10-216015Actual
31612317.002024-10-219415Actual
8864254.122022-12-237428Actual
29420119024.002024-08-213575Actual
21279482.912023-12-238168Actual
1000918309.002023-01-205368Actual
22411142.252024-01-2066411Actual
1319433700.002023-04-225367Budget
2017046494.002023-11-223977Actual
16773332.002023-08-227365Actual
1680815961.002023-08-222875Actual
2652022.042024-05-2165511Actual
13625775.002023-05-227714Actual
13931154.002023-05-229056Actual
85751300.002022-12-236166Budget
195851173.002023-11-226613Actual
1935980.552023-10-2276411Actual
10117236.002023-02-207313Actual
294842381.002024-08-216136Actual
2718575.002024-06-217136Actual
2987312.462024-08-2169211Actual
36221115892.002025-02-203575Actual
3140022.002024-10-219613Actual
13343100.002023-04-226728Budget
13964272.002023-05-229066Actual
23229135.932024-02-208428Actual
2942237510.002024-08-213875Actual
277239692.432024-06-2133711Actual
2827325862.002024-07-2210075Actual
308061080.002024-09-218767Actual
1278716793.002023-04-22775Actual
8418-87.002022-12-239126Actual
2279151.002022-07-237813Actual
1214018991.002023-03-222477Actual
967755.002023-01-208956Actual
30024479.492024-08-2177112Actual
2768239.062024-06-2171611Actual
2069744712.002023-12-233873Actual
1955550.002022-06-228117Budget
1830227.362023-09-2278211Actual
4751040.002022-05-226216Actual
1743569.912023-08-2262112Actual
2451642.252024-03-2174112Actual
1030071.002023-02-207114Actual
15147114.722023-06-228528Actual
22152250.002024-01-206767Actual
337901177.002024-12-227764Actual
2383690754.002024-03-215665Actual
17490469.922023-08-2261612Actual
2057113.532023-11-2284612Actual
19222740.492023-10-228068Actual
2922108.002022-07-237356Actual
3804714872.312025-03-2257612Actual
31551310.002024-10-219064Actual
2416711361.002024-03-212077Actual
2217410.002024-01-209667Actual
29768264.722024-08-219028Actual
3706910936.542025-02-2040713Actual
2409476783.002024-03-216017Actual
24854608.002024-04-218715Actual
749268.002022-11-228566Actual
11111143.512023-02-208328Actual
2808743125.002022-07-231036Actual
35872281.962025-01-2067613Actual
3353429375.482024-11-2160213Actual
2781927506.592024-06-2194612Actual
27328640.002024-06-217317Actual
14811039.002022-06-228015Actual
6334950.002022-10-226266Budget
92194100.002023-01-205364Budget
17644141.002023-09-226673Actual
2215141.992022-06-228968Actual
8026150.002022-12-238073Actual
2749975307.032024-06-219468Actual
21967129.002024-01-209226Actual
1862776723.002023-10-222173Actual
2155048.632023-12-2352612Actual
11246439.002023-03-228113Actual
15142649.582023-06-228028Actual
11512430.002023-03-229764Actual
764398000.002022-11-2210167Budget
34580126.292024-12-2281212Actual
38726400.002022-05-226065Budget
363112243.002025-02-206146Actual
33932336.002024-12-226616Actual
286686628.482024-07-222378Actual
23453109.272024-02-2072611Actual
287109.002024-07-2296111Actual
4917100.002022-09-228565Budget
2363159092.002022-07-2310163Actual
256343.002022-05-226664Actual
1328121349.002023-04-224077Actual
2340115.652024-02-2082411Actual
3345551.822024-11-2169612Actual
43073300.002022-08-226118Budget
35864176562.442025-01-2056613Actual
266265.012024-05-2182112Actual
38842-494.362025-04-229118Actual
8899216364.202022-12-235668Actual
2457814.592024-03-2178612Actual
17030558.002023-08-227617Actual
2746100.002022-07-238316Budget
34442209.272024-12-2292411Actual
4826473.002022-09-226615Actual
2268722.002024-02-206973Actual
2892244.382024-07-2273212Actual
144566.082023-05-2271612Actual
1546412093.542023-06-2219712Actual
1666935682.002023-08-226064Actual
293471031.002024-08-217715Actual
622238.002022-05-226546Actual
1575753289.002023-07-239465Actual
2597624999.002024-05-212475Actual
1257711.002023-04-229614Actual
35406428.362025-01-207328Actual
1002312600.002023-01-206368Budget
19210334.422023-10-226568Actual
982042550.002023-01-205267Actual
21638131.002024-01-209413Actual
1931525.232023-10-2289211Actual
375038587.002022-08-225665Actual
4235200.002022-08-226767Budget
3320749200.482024-11-213878Actual
372301020.002025-03-226564Actual
2877432.672024-07-2271411Actual
21247195.022023-12-238328Actual
1545349.002023-06-2297612Actual
150329600.002022-06-225265Budget
36676167.782025-02-2073211Actual
3259719.002024-11-216973Actual
382071550.402025-03-2223713Actual
334587275.432022-07-231378Actual
3446974.162024-12-2292511Actual
36654561.412025-02-2081111Actual
3328982.682024-11-2189311Actual
331861285259.882024-11-21678Actual
38359129.002025-04-228214Actual
32202107.142024-10-2166511Actual
23467166.722024-02-2090611Actual
39044-175.832025-04-2291411Actual
8068550.002022-12-237614Budget
347727494.372024-12-22100713Actual
77261484.442022-11-226228Actual
36700120.972025-02-2068311Actual
31295459.162024-09-2174213Actual
143510866.002022-06-222074Actual
14087131694.002023-05-223777Actual
27433348.062024-06-218918Actual
346824.002024-12-2296113Actual
2383420400.002024-03-215365Actual
1527975.232023-06-2266311Actual
333292280.592024-11-2162611Actual
39257116534.242025-04-2243712Actual
6677470.792022-10-227268Actual
109723200.002023-02-207667Budget
771125316.002022-05-2210166Actual
28191363.002024-07-227415Actual
1077199.002023-02-207456Actual
31319625.822024-09-2165613Actual
30994651.842024-09-2162211Actual
17368709.282023-08-2252611Actual
3265153544.002024-11-216064Actual
15507-438.002023-07-239113Actual
23472279.002024-02-2097611Actual
1742054307.092023-08-2229711Actual
188829.002023-10-229616Actual
38476187.002025-04-226865Actual
267893000.002024-05-2199613Actual
606326232.002022-10-221975Actual
38244424.002025-04-228913Actual
36103.002022-05-228413Actual
5297320.002022-09-226617Actual
36004329388.002025-02-202973Actual
380493796.572025-03-2261612Actual
1464200.002022-06-226715Budget
25308806213.072024-04-2110168Actual
13528660.002023-05-226563Actual
3505797922.002025-01-201575Actual
17914126.002023-09-226836Actual
21325131.612023-12-2365111Actual
2408327176.002024-03-213276Actual
24327155.022024-03-2190111Actual
13302514.732023-04-227318Actual
3244741.602024-10-2169613Actual
243863.002024-03-2196311Actual
1100593492.002023-02-201377Actual
6767172.002022-11-227813Actual
3485728008.002025-01-203473Actual
16212332.682023-07-2377111Actual
1280837080.002023-04-223975Actual
1437851670.872023-05-2229711Actual
35840281.962025-01-2067213Actual
20585228.422023-11-228712Actual
936227440.002023-01-206065Actual
16311285.872023-07-2362511Actual
261656405.002024-05-21876Actual
26326504.122024-05-217628Actual
9239216.002023-01-206864Actual
33711900.002022-08-226113Budget
27593115.652024-06-2168311Actual
2811926310.002024-07-225464Actual
2826554118.002024-07-223475Actual
8858110.172022-12-236828Actual
22609302.002024-02-208913Actual
1393927039.002023-05-225766Actual
29683-285.002024-08-219167Actual
14240168.852023-05-2290111Actual
33879547.002024-12-227365Actual
2490734101.002024-04-211975Actual
12434221.002023-04-228163Actual
19170793.522023-10-229218Actual
3022218668.272024-08-217713Actual
3531768.002025-01-206967Actual
19845117.002023-11-228465Actual
1397315160.002023-05-22776Actual
187994372.002023-10-226265Actual
3625994.002025-02-206526Actual
2763028.422024-06-2182411Actual
37645100705.002025-03-221477Actual
8257210.002022-12-236765Actual
19632220.002023-11-228363Actual
12603200.002023-04-226864Actual
187072154.002023-10-226364Actual
310028280.002022-07-236067Actual
2950816.002024-08-219636Actual
205221183.762023-11-2260212Actual
38744355.002025-04-228417Actual
3367459.002024-12-228263Actual
69767700.002022-11-225264Budget
1191759.002023-03-228956Actual
3559290.122025-01-2089411Actual
1672824678.002023-08-2210074Actual
3168027273.002024-10-216016Actual
7617741.002022-11-227767Actual
1172251.002022-06-228913Actual
2568887.002024-05-216913Actual
22347216.722024-01-2090111Actual
542189.002022-05-227726Actual
25561123.102024-04-2192112Actual
24252173.812024-03-216868Actual
23526-94.982024-02-2091112Actual
243820028.002022-07-2310073Actual
384383578.002025-04-226215Actual
29348315.002024-08-217815Actual
2555220.972024-04-2181112Actual
175428394.532023-08-2238712Actual
10371163.002023-02-207864Actual
1059234.002023-02-208216Actual
15105384.422023-06-226718Actual
877124040.002022-12-23777Actual
3636213438.002025-02-205266Actual
1923634500.002023-10-229968Actual
3431717774.142024-12-222078Actual
26808.002022-07-239665Actual
27731376326.342024-06-2146711Actual
4748200.002022-09-226764Budget
15803113.002023-07-237816Actual
2935184.002024-08-218215Actual
3807835000.002025-03-2299612Actual
13115178500.002023-04-2210166Budget
277160.002022-07-236726Budget
1997250.002023-11-226846Actual
960440.002023-01-207146Budget
12984497.002023-04-228046Actual
3315350739.912024-11-216068Actual
4331275.332022-08-227818Actual
559015478.642022-09-22878Actual
30488167982.002024-09-211225Actual
355731473.132025-01-2062411Actual
34739-137.342024-12-2291613Actual
3256987190.002024-11-211573Actual
614894.002022-10-227326Actual
33505305535.232024-11-2146712Actual
21294879194.742023-12-23478Actual
13765-155.002023-05-229165Actual
2199196.542022-06-227868Actual
3220984.802024-10-2176511Actual
12619200.002023-04-227864Budget
274241948.092024-06-217718Actual
205941344.402023-11-2223712Actual
37607186717.002025-03-225667Actual
2336619.912024-02-2071311Actual
2561043.312024-04-2180612Actual
2855433230.002024-07-223377Actual
286527.002024-07-229668Actual
21878540.002024-01-208765Actual
2181331388.002024-01-203274Actual
163368425.382023-07-2352611Actual
268559434.002024-06-216363Actual
8558200.002022-12-238756Budget
19199287.452023-10-229428Actual
136153816.002023-05-226214Actual
319381517.002024-10-219767Actual
8058280.002022-12-236714Budget
18276185.872023-09-2281111Actual
2325288.962024-02-207168Actual
24789132.002024-04-217864Actual
273657904.002024-06-217667Actual
10024349.572023-01-206568Actual
151112900.002022-06-225765Budget
192161782.932023-10-227268Actual
26330661.702024-05-218128Actual
1789925.002023-09-228526Actual
67200.002022-05-226663Budget
245247.142024-03-2184112Actual
30209134.592024-08-2184613Actual
694184.002022-11-226914Actual
2286811296.002024-02-20875Actual
19602281.002023-11-228913Actual
71299200.002022-11-226365Budget
3164813.002024-10-219665Actual
2288146943.002024-02-203175Actual
2710512584.002024-06-212275Actual
2401322.002024-03-217156Actual
295860389.002022-07-235666Actual
267634960.992024-05-2163613Actual
283561497.002024-07-226146Actual
525418996.002022-09-229466Actual
303801556.002024-09-217714Actual
21123945.002023-12-238017Actual
1207025300.002023-03-225767Budget
1927425.232023-10-2271111Actual
295922672.002022-07-236066Actual
22245398.062024-01-207628Actual
5143293.002022-09-228746Actual
6280138.002022-10-226556Actual
2346356.082024-02-2084611Actual
21061127.002023-12-237366Actual
16701533485.002023-08-22474Actual
1021532432.002023-02-201473Actual
414710180.002022-08-222076Actual
182112789.012023-09-227268Actual
2229534500.002024-01-209968Actual
2248557466.722024-01-2029711Actual
12476116089.002023-04-223573Actual
105632000.002023-02-206116Budget
1174394.002023-03-226726Actual
2553252436.842024-04-2139711Actual
134770.002022-06-228214Budget
28128228.002024-07-226864Actual
8339100.002022-12-236816Budget
284751098.002024-07-226617Actual
302321520.582024-08-2123713Actual
29916-146.052024-08-2191311Actual
28597351.092024-07-226728Actual
334411.002024-11-2196212Actual
31695351.002024-10-218116Actual
14952198.002023-06-226566Actual
16507980.562023-07-2334712Actual
22363225.232024-01-2074211Actual
376221036.002025-03-227767Actual
1670572970.002023-08-221374Actual
1302980.002023-04-227856Budget
5779182.002022-10-227773Actual
9631156.002023-01-209046Actual
2589047100.002024-05-213874Actual
9551280.002023-01-206636Budget
358078921.142025-01-20100712Actual
31511423.002024-10-218314Actual
5561100.002022-09-227868Budget
2362411542.002024-03-215763Actual
15426325.232023-06-2261612Actual
3340374517.152022-07-2310168Actual
54313601.152022-09-226218Actual
3005348.632024-08-2178212Actual
32996164602.002024-11-213976Actual
174297909.422023-08-2240711Actual
8001594.002022-12-236173Actual
3123816743.622024-09-2119712Actual
2194847.002024-01-206726Actual
38977314.592025-04-2274211Actual
2600650.002022-07-237715Budget
3345677.362024-11-2171612Actual
1769413.002023-09-229614Actual
16026300.002023-07-236767Actual
32824520.002024-11-218716Actual
153041097.592023-06-2262411Actual
2230019331.742024-01-20878Actual
1164100.002022-06-228313Budget
2095930.002023-12-238326Actual
13986178668.002023-05-222976Actual
56761646.002022-10-226163Actual
11578204.002023-03-228315Actual
1403325900.002023-05-225767Actual
1509431298.002023-06-223877Actual
338695963.002024-12-226165Actual
320511092.012024-10-218768Actual
3338719574.532024-11-2160112Actual
18517211.402023-09-2290612Actual
3456101.002022-08-227863Actual
13924152.002023-05-228156Actual
3221728.422024-10-2185511Actual
13718421.002023-05-227615Actual
195779491.362023-10-2240712Actual
2445296.512024-03-2167611Actual
1356146399.002023-05-221473Actual
2233067.782024-01-2067111Actual
2263200.002022-07-236713Budget
18637189542.002023-10-223573Actual
495025663.002022-09-223475Actual
3294298.062022-07-236568Actual
22997-148.002024-02-209146Actual
132649604.002023-04-221877Actual
777498200.002022-11-225668Budget
542760000.682022-09-226018Actual
6551840528.002022-10-224677Actual
22650996.002024-02-209763Actual
379265621.082025-03-2254611Actual
361705093.002025-02-206165Actual
2274899.002024-02-206864Actual
204345457.242023-11-2257611Actual
921646327.002023-01-201224Actual
3463341481.322024-12-2213712Actual
30255104.002024-09-216913Actual
112751600.002023-03-226163Budget
5252-182.002022-09-229166Actual
33397282.682024-11-2174112Actual
9213440.002023-01-209214Actual
7743200.002022-11-227628Budget
32754698.002024-11-217265Actual
30499657.002024-09-216665Actual
3765200.002022-08-226765Budget
39355102104.912025-04-2215713Actual
5233372.002022-09-227766Actual
34737113.532024-12-2289613Actual
92919416.002023-01-202274Actual

Generated 2025-06-22 01:13:48.415 UTC