[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11022   

28387 items

NOTE: Only 1000 elements of total 28387 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21063953.002023-12-227666Actual
29176173.002024-08-208563Actual
250648955.002024-04-205766Actual
15312200.762023-06-2174411Actual
371201094.002025-03-217763Actual
34056129.002024-12-218956Actual
8995100.002023-01-196813Budget
897723501.522022-12-223878Actual
60051900.002022-10-216265Budget
31295459.162024-09-2074213Actual
159039327.002022-06-213975Actual
20739367.002023-12-227314Actual
12177380.002023-03-217618Budget
20725-54.002023-12-229173Actual
33022345.002024-11-208917Actual
1606135.002022-06-216716Actual
1900220.002023-10-216966Actual
23749364.002024-03-206564Actual
2745691.992024-06-208228Actual
253813.952024-04-2082211Actual
15740413.002023-07-227265Actual
354391690.512025-01-197268Actual
1182920600.002023-03-216046Budget
1357270.002022-06-219014Actual
3443594.382024-12-2183411Actual
4929433300.002022-09-2110165Budget
13236486.002023-04-218167Actual
20324356.082023-11-2162211Actual
3795650.002022-08-218765Budget
1733016.722023-08-2182411Actual
2599878.002024-05-206716Actual
365281020.802025-02-197318Actual
3382137992.002024-12-212474Actual
374069563.002025-03-216026Actual
3748510.002025-03-219646Actual
436752.602022-08-216928Actual
116872886.002023-03-216116Actual
33585190.732024-11-2085613Actual
24047188.002024-03-207466Actual
2125857902.162023-12-225368Actual
153806443.432023-06-2128711Actual
24329207.152024-03-2092111Actual
2519219091.002024-04-20877Actual
15709644.002023-07-227715Actual
9149109.002023-01-198073Actual
25489189.062024-04-2074611Actual
32147196.512024-10-2065311Actual
2696518.002024-06-209614Actual
388813742.062025-04-216268Actual
391215307.242025-04-2120711Actual
1408154.002022-06-218364Actual
3457328.422024-12-2171212Actual
22719443.002024-02-197614Actual
11792234.002023-03-216736Actual
2015613483.002023-11-212077Actual
37469145.002025-03-217346Actual
22619109446.002024-02-195663Actual
1964345000.002023-11-219963Actual
301331867.952024-08-2061113Actual
2360229.002022-07-229763Actual
3066918.002024-09-207156Actual
13164200.002023-04-217417Budget
3601290141.002025-02-193973Actual
2407439785.002024-03-201976Actual
222363766.302024-01-196228Actual
17037196.002023-08-218417Actual
3736212838.002025-03-212275Actual
20045302.002023-11-218766Actual
63551629.002022-10-217666Actual
617635.002022-10-219426Actual
1670572970.002023-08-211374Actual
25248448.062024-04-206528Actual
16632177.002023-08-219273Actual
5433550.002022-09-216518Budget
145331.002022-05-216273Actual
125734311.002022-06-213273Actual
2844147500.002024-07-219966Actual
3201520.792022-07-227318Actual
214975263.622023-12-227711Actual
1749343.312023-08-2165612Actual
31890436.002024-10-207817Actual
19649106170.002023-11-211373Actual
34291300.002022-08-216163Budget
22970306.002024-02-199036Actual
297751182.922024-08-205468Actual
8337200.002022-12-226716Budget
236539.002024-03-209663Actual
22025668.002024-01-196256Actual
152831.002022-06-216965Actual
2596143000.002024-05-209965Actual
21154467.002023-12-227467Actual
3447317954.292024-12-2153611Actual
344550.002022-08-217163Budget
3716515698.002025-03-216073Actual
10293550.002023-02-196614Budget
18803285.002023-10-216765Actual
1509431298.002023-06-213877Actual
3067091.002024-09-207356Actual
23022216.002024-02-199056Actual
14786110266.002023-06-211375Actual
31481246.002024-10-208173Actual
3180317.002024-10-208256Actual
2195115.002024-01-197126Actual
516417.002022-09-216956Actual
2942435340.002024-08-204075Actual
2804325683.002024-07-212073Actual
2872814.592024-07-2182211Actual
145055780.652023-05-21100712Actual
1790630.002022-06-216256Actual
35821117.042025-01-1978113Actual
12022480.002023-03-216617Budget
6780480.002022-11-218713Budget
21962100.002022-06-217668Budget
31039448.642024-09-2087311Actual
1973135625.002023-11-215664Actual
8492211.002022-12-227646Actual
383894906.002025-04-217664Actual
327393884.002024-11-205265Actual
23848340.002024-03-207265Actual
3931314620.822025-04-2152613Actual
4826473.002022-09-216615Actual
841671.002022-12-228926Actual
5879743.002022-10-217264Actual
27638228.422024-06-2092411Actual
28370253.002024-07-218146Actual
1178232890.002023-03-216036Actual
194558260.492023-10-2132711Actual
1813046494.002023-09-213177Actual
4984100.002022-09-217816Budget
1485629.002023-06-218526Actual
3085-266.002022-07-229117Actual
2604821839.002024-05-206036Actual
27696140.122024-06-2089611Actual
17784295.002023-09-219215Actual
239415.002024-03-208226Actual
9939750.002023-01-198018Budget
89668828.522022-12-222278Actual
15181132.902023-06-218568Actual
22214141.992024-01-197118Actual
1419713107.392023-05-212078Actual
18489144.382023-09-2152612Actual
3591342930.122025-01-1931713Actual
924164.002023-01-196964Actual
1965416944.002023-11-212073Actual
336351517.002024-12-217713Actual
2144022.042023-12-2273511Actual
36783408.212025-02-1966611Actual
21664232.002024-01-198363Actual
21652180.002024-01-196863Actual
3073628852.002024-09-202476Actual
2203263.002024-01-197356Actual
11906200.002023-03-218156Budget
28125636.002024-07-216564Actual
1190945.002023-03-218356Actual
1980847.002023-11-218215Actual
3932244.002022-05-216365Actual
1328121349.002023-04-214077Actual
9456200.002023-01-196716Budget
10296242.002023-02-196714Actual
2558675.232024-04-2090212Actual
304035246.002024-09-206264Actual
37489191.002025-03-216556Actual
2642690.122024-05-2084111Actual
1370056282.002023-05-213974Actual
13024119.002023-04-217456Actual
3244213634.842024-10-2063613Actual
265905096.602024-05-2020711Actual
1793414466.002023-09-216046Actual
1832096.512023-09-2166311Actual
6995280.002022-11-216764Budget
37564163153.002025-03-213176Actual
114662600.002023-03-216264Budget
10524184.002023-02-199065Actual
1752812093.542023-08-2119712Actual
19619352.002023-11-216763Actual
25227442.002024-04-207418Actual
10853239.002023-02-199066Actual
3695731635.172025-02-1960113Actual
307460.002022-07-228217Budget
297642.002022-07-227166Actual
98312300.002023-01-196167Budget
1319316.002022-05-213473Actual
12692191.002023-04-217415Actual
3797181.002022-08-218965Actual
12523180.002023-04-218773Actual
1088341890.002023-02-193776Actual
121575561.792023-03-216118Actual
830112911.002022-12-22775Actual
235219.272024-02-1984112Actual
3339294.382024-11-2067112Actual
2341718.842024-02-1967511Actual
36917131.612025-02-1984612Actual
1808547727.002023-09-216367Actual
367910756.002022-08-212074Actual
13344170.782023-04-216728Actual
3207215890.772024-10-202278Actual
3623642.002025-02-196916Actual
7886100.002022-12-227813Budget
71848232.002022-11-211875Actual
37118370.002025-03-217463Actual
190263270.002022-06-211376Actual
24140777.002024-03-207767Actual
34260796.552024-12-218128Actual
21708131.002024-01-196673Actual
1137750.002023-03-217673Actual
30269485.002024-09-208913Actual
1379540.002022-06-216564Actual
14081163056.002023-05-212977Actual
23527160.342024-02-1992112Actual
726575.002022-11-216826Actual
26144542.002024-05-207666Actual
26634232.682024-05-2092112Actual
6116107.002022-10-218316Actual
24218613.212024-03-206628Actual
16507980.562023-07-2234712Actual
10567380.002023-02-196516Budget
14571695179.002023-06-21673Actual
291575.002022-07-226756Actual
8338140.002022-12-226716Actual
1199069393.002023-03-211376Actual
30136287.222024-08-2066113Actual
11851200.002023-03-217646Budget
150516097.002022-06-215365Actual
1717172476.672023-08-215768Actual
2298038.002024-02-196846Actual
3699273.182025-02-1971213Actual
911133676.002023-01-193273Actual
237407823.002024-03-205264Actual
335160276.452022-07-222178Actual
27597.002022-07-229616Actual
2558549.702024-04-2089212Actual
24014104.002024-03-207356Actual
2407921970.002024-03-202476Actual
31438391472.002024-10-2010163Actual
74466752.002022-11-215366Actual
215316.082023-12-2271112Actual
2853211.002024-07-219667Actual
30390490.002024-09-209014Actual
21974365.002024-01-196536Actual
11807200.002023-03-217836Budget
36244409.002025-02-198116Actual
1496779.002023-06-218366Actual
2075919407.002023-12-225364Actual
12032270.002023-03-217317Actual
39030260.342025-04-2173411Actual
333779896.692024-11-2033711Actual
251361069.002024-04-207717Actual
29916-146.052024-08-2091311Actual
1773883820.002023-09-211574Actual
277160.002022-07-226726Budget
343902.002024-12-2196211Actual
13608-94.002023-05-219173Actual
32111289.062024-10-2090111Actual
3361852393.462024-11-2039713Actual
20314335.872023-11-2187111Actual
266423971.052024-05-2060612Actual
22628220.002024-02-196863Actual
23935151.002024-03-207426Actual
2546696.512024-04-2087511Actual
636890.002022-10-218466Budget
372232656.002025-03-215464Actual
2408424969.002024-03-203376Actual
10726200.002023-02-197646Budget
207643709.002023-12-226164Actual
1264163000.002023-04-219964Actual
3168027273.002024-10-206016Actual
32104461.412024-10-2081111Actual
33783360.002024-12-216864Actual
23140702.002024-02-198167Actual
481717938.002022-09-2110074Actual
1785217999.002023-09-2110075Actual
235827147.702024-02-1933712Actual
2909956016.332024-07-2114713Actual
16102458.672023-07-229018Actual
320391296.562024-10-207268Actual
3205693286.152024-10-209468Actual
941-52842.002022-05-214677Actual
1620834.802023-07-2271111Actual
12918307.002023-04-216636Actual
6480380.002022-10-216667Budget
17176432.912023-08-216568Actual
231203339.002024-02-195467Actual
2670219305.122024-05-2060113Actual
301341557.422024-08-2062113Actual
34510455141.152024-12-216711Actual
1197280.002023-03-218566Budget
177445054.002023-09-212374Actual
10163217.002023-02-196563Actual
20975146.002023-12-226736Actual
1165142.002022-06-218313Actual
1578154699.002023-07-223475Actual
2497218.002024-04-208426Actual
38132194.242025-03-2192113Actual
29164109.002024-08-207163Actual
5011650.002022-09-216226Budget
3185816076.002024-10-202076Actual
783522481.802022-11-21778Actual
7017459.002022-11-218164Actual
2611843.002024-05-208456Actual
22009318.002024-01-197746Actual
3082672339.002024-09-202177Actual
29186290998.002024-08-2010163Actual
3949220.002022-08-217336Budget
37024496.002025-02-1972613Actual
143743288.052023-05-2122711Actual
2784324477.812024-06-2034712Actual
31041979.002022-07-226267Actual
13182200.002023-04-218517Budget
11428280.002023-03-217814Budget
1498580296.002023-06-211576Actual
3725333797.002025-03-219464Actual
23295122723.062024-02-193578Actual
8500200.002022-12-228146Budget
2600124.002024-05-207116Actual
22280196.542024-01-197868Actual
3010611691.402024-08-207712Actual
33957356.002024-12-216226Actual
2000015.002023-11-217156Actual
3127550.002022-07-227767Budget
10520100.002023-02-198565Budget
281951216.002024-07-218015Actual
223333121.402022-06-211978Actual
32507819.002024-11-207313Actual
21970645310.002024-01-191136Actual
1575753289.002023-07-229465Actual
27213132.002024-06-207446Actual
37999215.662025-03-2176112Actual
3735410425.002025-03-21875Actual
20937248.002023-12-229016Actual
1003338.962023-01-197168Actual
1513538.962023-06-216928Actual
3050272.002024-09-206965Actual
69511000.002022-11-217714Budget
1784849815.002023-09-213975Actual
2490610701.002024-04-201875Actual
22286126.842024-01-198568Actual
1633023.102023-07-2289511Actual
302848129.002024-09-206363Actual
37986893390.782025-03-2146711Actual
23698201.002024-03-208073Actual
35583377.362025-01-1977411Actual
29467144.002024-08-207726Actual
1904230356.002023-10-213276Actual
372394523.002025-03-217664Actual
21903145704.002024-01-192975Actual
2203653.002024-01-197856Actual
13951142.002023-05-217366Actual
2252553.952024-01-1952612Actual
200569618.002023-11-21776Actual
4453128.362022-08-218968Actual
491150.002022-09-218265Budget
3348716743.622024-11-2019712Actual
13734158259.002023-05-211225Actual
2544056.082024-04-2089411Actual
19283100.002022-06-216117Budget
6044630.002022-10-218765Actual
34816749.002025-01-197263Actual
173727095.572023-08-2157611Actual
10209212821.002023-02-1910163Actual
242155690.582024-03-206128Actual
3574661638.082025-01-1956612Actual
25082270.002024-04-208166Actual
174393.952023-08-2168112Actual
11246439.002023-03-218113Actual
1670655166.002023-08-211474Actual
5028100.002022-09-217626Budget
13499195.002023-05-217113Actual
20107371.002023-11-219417Actual
1931213.532023-10-2184211Actual
18925115.002023-10-217836Actual
3064176.002024-09-206846Actual
8087950.002022-12-228714Budget
2916370.002024-08-206963Actual
35694123.102025-01-1967112Actual
26955106.002024-06-208214Actual
2930311.002024-08-209664Actual
913068.002023-01-196673Actual
2650358.212024-05-2078411Actual
9919480.002023-01-196618Budget
2825447217.002024-07-211975Actual
32469454485.162024-10-20101613Actual
752543020.002022-11-213476Actual
382253543.002025-04-216213Actual
234886403.012024-02-1924711Actual
19194819.282023-10-218728Actual
134662.002022-06-218214Actual
336257880.002024-12-216213Actual
30767102.002024-09-208217Actual
255366382.792024-04-20100711Actual
6153100.002022-10-217626Budget
24028-164.002024-03-209156Actual
4786447.002022-09-219764Actual
18216252.602023-09-217868Actual
3511955.002025-01-197826Actual
17964116.002023-09-216656Actual
36586287.452025-02-196868Actual
32891100.002024-11-206846Actual
142004739.052023-05-212378Actual
13154200.002023-04-216717Budget
2387486832.002024-03-201375Actual
5682200.002022-10-216563Budget
1354271.002023-05-218263Actual
11580182.002023-03-218415Actual
29915183.742024-08-2090311Actual
190671189.002023-10-218017Actual
307981004.002024-09-207767Actual
27564162.462024-06-2066211Actual
1459247781.002023-06-213873Actual
2378164307.002024-03-201374Actual
77692800.002022-11-215268Budget
26840390.002024-06-208913Actual
3731424972.002025-03-215265Actual
2131777066.152023-12-223978Actual
2349412912.702024-02-1934711Actual
21298143364.362023-12-221378Actual
232-216.002022-05-219114Actual
997200.002022-05-216528Budget
2500815672.002024-04-206046Actual
6110480.002022-10-218016Budget
35052480012.002025-01-19675Actual
27884295.992024-06-2067213Actual
2430135.002022-07-228773Actual
3112671643.582024-09-2031711Actual
31490204.002024-10-209273Actual
3222347.572024-10-2094511Actual
32927300.002022-07-226368Budget
13142325033.002023-04-214676Actual
15509164.002023-07-229413Actual
7192110940.002022-11-212975Actual
3056132.002024-09-206916Actual
3516017373.002025-01-196046Actual
36708419.922025-02-1980311Actual
348845440.002022-08-211573Actual
779640.002022-11-217168Budget
843980.002022-12-227136Budget
25916208.002024-05-208415Actual
14070108141.002023-05-211377Actual
335662803.062024-11-2062613Actual
417650.002022-05-218065Budget
38620129.002025-04-217446Actual
38681459.002025-04-217766Actual
6314200.002022-10-218756Budget
1397795794.002023-05-211576Actual
5839242.002022-10-218414Actual
3598208.002022-08-218914Actual
585311200.002022-10-215364Budget
741013.002022-11-216956Actual
357165.002022-08-216914Actual
2366616052.002024-03-202073Actual
7405113.002022-11-216656Actual
36718194.382025-02-1992311Actual
282154815.002024-07-216165Actual
3750462.002025-03-218456Actual
14643187.002023-06-218414Actual
32061102.622022-07-227718Actual
324480.002022-07-226828Budget
1933259.272023-10-2176311Actual
6775155.002022-11-218313Actual
2894410323.292024-07-2157612Actual
1977314838.002023-11-212074Actual
189934512.002023-10-215766Actual
3059081.002024-09-207326Actual
2734838353.002024-06-205367Actual
3065909.002022-07-227717Actual
77831323.832022-11-216268Actual
23103264.002024-02-197817Actual
31516547.002024-10-209014Actual
3525914978.002025-01-192276Actual
35454-256.492025-01-199168Actual
290441024.082024-07-2177213Actual
32557473.002024-11-209263Actual
13824348.002023-05-219016Actual
3660647276.202025-02-199468Actual
2477433584.002024-04-206064Actual
33399352.892024-11-2077112Actual
2133197.572023-12-2273111Actual
3484257568.002025-01-191373Actual
3710483580.002025-03-215663Actual
34870104.002025-01-196773Actual
758010.002022-11-219617Actual
198284136.002023-11-216365Actual
36249520.002025-02-198716Actual
2139456.082023-12-2283311Actual
23453109.272024-02-1972611Actual
21060215.002023-12-227266Actual
3014046.872024-08-2071113Actual
10761100.002023-02-196656Budget
36700120.972025-02-1968311Actual
38287407564.002025-04-2110163Actual
31178211.402024-09-2077212Actual
8542304.002022-12-227756Actual
24121349260.002024-03-201227Actual
2600918.002024-05-208216Actual
37037132.832025-02-1989613Actual
38030106.082025-03-2180212Actual
3016773.182024-08-2071213Actual
290410400.002022-07-226056Actual
1054243.512022-05-216568Actual
241704422.002024-03-202377Actual
29755399.572024-08-207328Actual
1373961182.002023-05-215765Actual
7739195.022022-11-217328Actual
1796978.002023-09-217356Actual
31147241.192024-09-2073112Actual
3111311630.762024-09-208711Actual
29224209.002024-08-207473Actual
1817870.782023-09-217128Actual
1985230144.002023-11-219465Actual
3842133332.002025-04-212474Actual
21282146.542023-12-228468Actual
3448669.912024-12-2171611Actual
194501344.402023-10-2123711Actual
28882763813.582024-07-2143711Actual
3043881373.002024-09-201474Actual
7414120.002022-11-217356Budget
17918179.002023-09-217436Actual
3839467.002025-04-218264Actual
3617752.002025-02-196965Actual
791387865.002022-12-225663Actual
2048617122.352023-11-2134711Actual
221904422.002024-01-192377Actual
32813225.002024-11-207316Actual
2571331973.002024-05-205763Actual
380836908.332025-03-218712Actual
24951298.002024-04-209216Actual
25255490.482024-04-207428Actual
1448612093.542023-05-2119712Actual
34075174.002024-12-217266Actual
31547206.002024-10-208464Actual
1307960.002023-04-217166Budget
5686100.002022-10-216763Budget
17911363.002023-09-216536Actual
6968176.002022-11-218914Actual
1742855226.262023-08-2139711Actual
16721126273.002023-08-213574Actual
266762730.602024-05-208712Actual
27061146716.002024-06-205665Actual
87393200.002022-12-227667Budget
12040200.002023-03-217817Budget
2537017.782024-04-2067211Actual
28830372.042024-07-2166611Actual
2046527000.002023-11-2199611Actual
1839226.292023-09-2190511Actual
3462735000.002024-12-2199612Actual
3321340461.092024-11-2060111Actual
467620028.002022-09-2110073Actual
295311400.002022-07-225366Budget
25117102582.002024-04-203776Actual
40349.002022-05-217165Actual
34379113.532024-12-2181211Actual
20969985000.002023-12-221136Actual
324641.992022-07-227128Actual
35864176562.442025-01-1956613Actual
13530308.002023-05-216763Actual
949410100.002023-01-196026Budget
626109.002022-05-216746Actual
3494483.002025-01-198264Actual
29933123.102024-08-2078411Actual
183775.012023-09-2169511Actual
12821312.002023-04-216616Actual
4978100.002022-09-217416Budget
1920240120.012023-10-215368Actual
1496964.002023-06-218566Actual
26666188.002024-05-2090612Actual
1270461.002023-04-218215Actual
302601470.002024-09-207713Actual
17110681654.002023-08-214677Actual
13163272.002023-04-217417Actual
97550.002022-05-218218Budget
23956213.002024-03-206536Actual
32722643.002024-11-207615Actual
16056199230.002023-07-221377Actual
4423114.722022-08-216868Actual
32556-283.002024-11-209163Actual
2799910324.002024-07-215463Actual
21427-112.002023-12-2291411Actual
5488129.872022-09-216828Actual
1078668.002023-02-198356Actual
30164225.822024-08-2067213Actual
5653.002022-05-219626Actual
1244361.002023-04-218563Actual
35727411.412025-01-1974212Actual
2381247.002024-03-206915Actual
384664534.002025-04-215465Actual
195754.002022-06-218217Actual
8514-121.002022-12-229146Actual
245709.272024-03-2068612Actual
3108636.932024-09-2069611Actual
20132473.002023-11-218167Actual
259344056.002024-05-206365Actual
33774106185.002024-12-215664Actual
3894797.572025-04-2171111Actual
27972693.002024-07-216513Actual
616750.002022-10-218426Budget
29488167.002024-08-206736Actual
146702606.002023-06-217664Actual
2817741173.002024-07-214074Actual
275031057963.222024-06-2010168Actual
12067200.002023-03-215467Budget
32504473.002024-11-206813Actual
13368128.362023-04-218428Actual
36146426.002025-02-197415Actual
1428125.232023-05-2171311Actual
379747587.072025-03-2128711Actual
2135713.532023-12-2269211Actual
2012200.002022-06-217867Budget
15621183.002023-07-228314Actual
13153480.002023-04-216617Budget
33364.002022-07-229668Actual
32503630.002024-11-206713Actual
31645-309.002024-10-209165Actual
2736068.002024-06-206967Actual
17317107.142023-08-2165411Actual
2734200.002022-07-227616Budget
2008119810.002023-11-2110076Actual
5749131466.002022-10-213773Actual
195106.082023-10-2183212Actual
287402348.682024-07-2161311Actual
12566193.002023-04-218414Actual
20120400.002023-11-216667Actual
2249027459.782024-01-1935711Actual
26272223368.002024-05-202977Actual
3243413634.842024-10-2052613Actual
9699177.002023-01-196666Actual
19736343.002023-11-216564Actual
113557200.002023-03-216073Budget
2449380.002022-07-226714Budget
7681628.372022-11-216618Actual
12166200.002023-03-216718Budget
27624350.772024-06-2074411Actual
35621-22.642025-01-1991511Actual
5437328.362022-09-216718Actual
3521613085.002025-01-195766Actual
4601250700.002022-09-2110163Budget
1384628.002023-05-218326Actual
22647336.002024-02-199263Actual
1736417.002022-06-219236Actual
189401419.002023-10-216246Actual
32021454.122024-10-209228Actual
364381621.002025-02-197717Actual
36051977.002022-08-215264Actual
311175255.112024-09-2018711Actual
18952257.002023-10-218046Actual
33977141.002024-12-219026Actual
4131380.002022-08-219266Actual
264101543.342024-05-2062111Actual
3144445788.002024-10-201473Actual
20713106.002023-12-227673Actual
38360450.002025-04-218314Actual
1873100.002022-06-217866Budget
2603721.002024-05-208326Actual
2936286424.002024-08-201225Actual
14119-359.522023-05-219118Actual
38271251.002025-04-217863Actual
16086.002022-05-217473Actual
9212-264.002023-01-199114Actual
23408-109.882024-02-1991411Actual
125814600.002023-04-215364Budget
22772257906.002024-02-1910164Actual
28404-186.002024-07-219156Actual
36051163.002025-02-196914Actual
383901009.002025-04-217764Actual
7682480.002022-11-216618Budget
20576-152.432023-11-2191612Actual
2352010.332024-02-1983112Actual
35841131.002022-08-218014Actual
3527238028.002025-01-194076Actual
11958380.002023-03-217766Budget
56716625.002022-10-215763Actual
142201039.082023-05-2162111Actual
4004100.002022-08-217846Budget
3396595.002024-12-217426Actual
18022355787.002023-09-21676Actual
12617650.002023-04-217764Budget
23447205.022024-02-1965611Actual
110759.002023-02-199618Actual
2113510.002023-12-229617Actual
25090-233.002024-04-209166Actual
14345175.232023-05-2177611Actual
1011580.002023-02-197113Budget
360981170.002025-02-198764Actual
14383888.002022-06-212374Actual
6338200.002022-10-216566Budget
43795.002022-05-219765Actual
22765234.002024-02-199064Actual
8560144.002022-12-229056Actual
1102044070.002023-02-193477Actual
29019553.892024-07-2180113Actual
365931011.712025-02-197768Actual
29174217.002024-08-208363Actual
1601645006.002023-07-225367Actual
354903102.942025-01-1961111Actual
24564265.662024-03-2061612Actual
12164480.002023-03-216618Budget
20087330.002023-11-216717Actual
38570262.002025-04-218026Actual
3013215173.462024-08-2060113Actual
190875829.002023-10-216167Actual
1045550.002023-02-198215Budget
3669289.062025-02-1994211Actual
943921850.002023-01-193875Actual
1903339785.002023-10-211976Actual
318201497.002024-10-206266Actual
309653849.772024-09-2061111Actual
4791385046.002022-09-21674Actual
3147429.002024-10-207173Actual
16827157.002023-08-216716Actual
184874.002023-09-2196112Actual
17183296.542023-08-217368Actual
28601482.912024-07-217328Actual
22152250.002024-01-196767Actual
28498239399.002024-07-211227Actual
19046112777.002023-10-213776Actual
225051.822024-01-1969112Actual
3849713.002025-04-219665Actual
34602395.452024-12-2166612Actual
3880836827.002025-04-213277Actual
54561.002022-05-217826Actual
2443631.612024-03-2090511Actual
2598538602.002024-05-203875Actual
1226614004.372023-03-216368Actual
717438500.002022-11-219965Actual
34147-399.002024-12-219117Actual
38899195.022025-04-218468Actual
3808674603.212025-03-2115712Actual
14840139.002023-06-216526Actual
36019204.002025-02-196573Actual
12991100.002023-04-218346Budget
237725636.002022-07-222473Actual
30264119.002024-09-208213Actual
27809581.622024-06-2081612Actual
1394929.002023-05-217166Actual
24479206354.602024-03-206711Actual
3940222.002022-08-216636Actual
357494197.652025-01-1961612Actual
19199287.452023-10-219428Actual
60881375.002022-10-216216Actual
3447730841.762024-12-2160611Actual
29052948.642024-07-2187213Actual
38859793.522025-04-217728Actual
21078435.002023-12-229766Actual
2628627978.002024-05-2010077Actual
2549667.782024-04-2083611Actual
15336941.202023-06-2162611Actual
2428026444.002024-03-20878Actual
10774120.002023-02-197656Actual
204783223.162023-11-2122711Actual
8227156.002022-12-228915Actual
1772100.002022-06-218346Budget
194835.012023-10-2183112Actual
2664065042.402024-05-2056612Actual
9883752321.002023-01-19477Actual
278531822.342024-06-2061113Actual
307941607.002024-09-207267Actual
14895103.002023-06-216646Actual
2574452000.002024-05-209963Actual
21811196260.002024-01-192974Actual
36201600.002022-08-216264Budget
22905337.002024-02-197716Actual
2641476.292024-05-2068111Actual
266851880.582024-05-2023712Actual
291251185.002024-08-206513Actual
15880103.002023-07-227346Actual
3381662956.002024-12-211974Actual
3476157298.812024-12-2131713Actual
28426407.002024-07-217766Actual
3868534.002025-04-218266Actual
2091520796.002023-12-226016Actual
23220292.002024-02-197328Actual
174601183.762023-08-2160212Actual
255641196.532024-04-2060212Actual
804053.002022-12-228973Actual
245937760.482024-03-20101612Actual
2328921227.232024-02-192878Actual
1475036239.002023-06-216065Actual
125923141.002023-04-216164Actual
2969280.002022-07-226666Budget
1750816.722023-08-2183612Actual
772218546.882022-11-216028Actual
33747835.002024-12-216614Actual
4205720.002022-08-218717Actual
26884593571.002024-06-20473Actual
21067263.002023-12-228166Actual
9977305.632023-01-197328Actual
37568195089.002025-03-213576Actual
1744518.842023-08-2177112Actual
4569120.002022-09-217363Budget
2830095854.002024-07-211226Actual
1732039.062023-08-2168411Actual
19854459.002023-11-219765Actual
46308100.002022-09-216073Budget
7622865.002022-11-218067Actual
11568650.002023-03-217715Budget
39311418.802025-04-2192213Actual
567210600.002022-10-215763Budget
30994651.842024-09-2062211Actual
20254196.542023-11-218468Actual
31083327.362024-09-2066611Actual
274193.002022-05-217864Actual
621240.002022-10-218236Budget
30018117.782024-08-2068112Actual
261656405.002024-05-20876Actual
5435480.002022-09-216618Budget
10923197.002023-02-198317Actual
29438134.002024-08-207416Actual
5627154.002022-10-216813Actual
204382455.002022-06-211577Actual
87813436.002022-12-222377Actual
3239298.062022-07-226628Actual
3769414.002025-03-219618Actual
129152300.002023-04-216236Budget
27525244608.672024-06-203778Actual
1249530.002023-04-216873Actual
7328200.002022-11-217836Budget
2220154534.002024-01-193977Actual
14715281375.002023-06-214674Actual
1532044.382023-06-2184411Actual
15745184.002023-07-227865Actual
1526848.632023-06-2187211Actual
1927425.232023-10-2171111Actual
1053773549.002023-02-191375Actual
23530297.572024-02-1952612Actual
3186641631.002024-10-203276Actual
230656406.002024-02-19876Actual
2267138095.002024-02-193373Actual
32947273.002024-11-206666Actual
30981148.632024-09-2083111Actual
21830198.002024-01-196815Actual
24507235.872024-03-2061112Actual
191756749.692023-10-216128Actual
2185158.662022-06-216868Actual
1966242953.002023-11-213273Actual
2542864.592024-04-2073411Actual
11509288.002023-03-219264Actual
1357535462.002023-05-213473Actual
17877479.002023-09-219216Actual
255557.142024-04-2084112Actual
291218.002022-05-219064Actual
33280269.912024-11-2077311Actual
104-221.002022-05-219163Actual
35017111264.002025-01-195665Actual
312862597.792024-09-2061213Actual
8822200.002022-12-227818Budget
349261622.002022-08-212173Actual
28562708833.002024-07-214677Actual
3118736.932024-09-2089212Actual
875050.002022-12-228267Budget
19675356.002023-11-216573Actual
259100.002022-05-216864Budget
1065928500.002023-02-196036Budget
368983796.572025-02-1961612Actual
26975770.002024-06-206564Actual
2999116.002022-07-228466Actual
2583328.002022-07-226515Actual
1537134846.092023-06-2114711Actual
352312.002022-08-216973Actual
41417497.002022-08-21876Actual
20692851.132022-06-216218Actual
3454569.912024-12-2171112Actual
36339163.002025-02-196556Actual
17063353.002023-08-217367Actual
36356277.002025-02-198756Actual
4915200.002022-09-218465Budget
381655411.882025-03-2161613Actual
2966778.002024-08-207167Actual
213231849.732023-12-2261111Actual
3371192888.002024-12-213973Actual
983650.002022-05-218718Budget
31731180.002024-10-209226Actual
244481330.572024-03-2062611Actual
35446749.582025-01-198168Actual
516513.002022-09-217156Actual
21867210.002024-01-197365Actual
3485728008.002025-01-193473Actual
5996120100.002022-10-215665Budget
25539214.592024-04-2062112Actual
23236213.212024-02-199428Actual
5694120.002022-10-217363Budget
894284.422022-12-228568Actual
1332500.002022-06-217314Budget
13419228.362023-04-217868Actual
35157-356.002025-01-199136Actual
31419236.002024-10-207463Actual
33545373.192024-11-2076213Actual
30147206.522024-08-2081113Actual
8083200.002022-12-228414Budget
25022291.002024-04-208046Actual
12985480.002023-04-218046Budget
12870105.002023-04-216626Actual
381362650.422025-03-2161213Actual
1034228980.002023-02-196064Actual
234775785.972024-02-197711Actual
2787162.662024-06-2085113Actual
366077.002025-02-199668Actual
1866337.002023-10-218573Actual
35089116.002025-01-197416Actual
13543250.002023-05-218363Actual
10355120.002023-02-196864Actual
187663512.002023-10-216215Actual
122071969.302023-03-216228Actual
2878577.362024-07-2185411Actual
38954461.412025-04-2181111Actual
16951138.002023-08-219056Actual
28697206.082024-07-2178111Actual
2700784917.002024-06-201374Actual
382532117.002025-04-215463Actual
9609200.002023-01-197446Budget
4570100.002022-09-217463Budget
133131360.202023-04-218018Actual
2625571000.002024-05-209967Actual
38365592.002025-04-219014Actual
3487221.002025-01-196973Actual
12537616.002023-04-216514Actual
7369179.002022-11-217446Actual
22913340.002024-02-198716Actual
350188999.002025-01-195765Actual
34483212.472024-12-2167611Actual
18556888.002023-10-216613Actual
16793401461.002023-08-2110165Actual
3818276.692025-03-2182613Actual
13025100.002023-04-217656Budget
1087294612.002023-02-192176Actual
18055209.002023-09-216817Actual
216809757.002024-01-19873Actual
239511839928.002024-03-201036Actual
29486357.002024-08-206536Actual
2268022245.002024-02-196073Actual
1936151.822023-10-2178411Actual
2504305.002022-07-226664Actual
103131000.002023-02-198014Budget
1199141074.002023-03-211476Actual
30239507.002022-07-222076Actual
36691143.312025-02-1992211Actual
23601707.002024-03-207313Actual
2355410.332024-02-1985612Actual
342783214.782024-12-216268Actual
34622-206.682024-12-2191612Actual
35888632.842025-01-1987613Actual
2189650.002022-06-217268Budget
12745132.002023-04-216865Actual
2095362.002023-12-227626Actual
3029969.002024-09-208263Actual
26237450.002024-05-207467Actual
3330546.552022-07-228768Actual
205110.002022-05-217114Budget
31597466.002024-10-207415Actual
381662459.192025-03-2162613Actual
3495331731.002025-01-199464Actual
2031025.232023-11-2182111Actual
2389423789.002024-03-204075Actual
601200.002022-05-218336Budget
3231855.022024-10-2054612Actual
30860170.782024-09-208218Actual
8817200.002022-12-227418Budget
25745319739.002024-05-2010163Actual
13178200.002023-04-218317Budget
3898092.252025-04-2178211Actual
809717100.002022-12-225364Budget
14859111.002023-06-219026Actual
653914781.002022-10-212877Actual
11439231.002023-03-218414Actual
207441051.002023-12-228014Actual
17931-319.002023-09-219136Actual
299430.002022-07-228266Budget
4402200.002022-08-215468Budget
19008323.002023-10-217766Actual
32553878.002024-11-208763Actual
154961540.002023-07-227713Actual
165059051.992023-07-2232712Actual
28586737.462024-07-219018Actual
20097722.002023-11-218117Actual
153013.002023-06-2196311Actual
1544244.382023-06-2181612Actual
31649315.002022-07-222077Actual
346411861.432024-12-2123712Actual
1227850.002023-03-217168Budget
3090323627.282024-09-205768Actual
1696024413.002023-08-216066Actual
1766458.002022-06-218046Actual
31757489.002024-10-209036Actual
10877132096.002023-02-192976Actual
17781144.002023-09-218915Actual
243032495659.612024-03-204678Actual
5167110.002022-09-217356Budget
174992.892023-08-2172612Actual
1608082361.712023-07-226018Actual
1716550.002022-06-217736Budget
2497476.002024-04-208726Actual
24411189.062024-03-2092411Actual
521550.002022-05-216126Budget
17337-117.322023-08-2191411Actual
26207926.002024-05-208117Actual
13194444.002022-06-216214Actual
12356200.002023-04-216813Budget
21008302.002023-12-227746Actual
19139118305.002023-10-213777Actual
2951577.002024-08-206846Actual
1338221800.002023-04-215368Budget
7226304.002022-11-217616Actual
3230112354.692022-07-221228Actual

Generated 2025-06-20 03:59:58.189 UTC