[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14767   

24642 items

NOTE: Only 1000 elements of total 24642 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002024-07-228413Actual
24849416.002024-04-218115Actual
2881537.992024-07-2290511Actual
20826570.002023-12-236515Actual
185258234.962023-09-226712Actual
5797108.002022-10-229073Actual
2053713.532023-11-2281212Actual
965692.002023-01-207456Actual
17561424.002023-09-227813Actual
4420160.182022-08-226768Actual
34675134.592024-12-2284113Actual
37376-37220.002025-03-224375Actual
2137286.932023-12-2390211Actual
2089758455.002023-12-232175Actual
18795130264.002023-10-225665Actual
368417241.002022-08-222874Actual
549138.962022-09-227128Actual
13992112002.002023-05-223776Actual
335091625.842024-11-2162113Actual
22592887.002024-02-206613Actual
330431924.002024-11-217267Actual
1928468.852023-10-2284111Actual
2153743.312023-12-2380112Actual
1184440.002023-03-227146Actual
32859363.382022-07-235768Actual
5420115058.002022-09-223777Actual
25238310.182024-04-218918Actual
27243232.002024-06-218056Actual
3735576625.002025-03-221375Actual
36439446.002025-02-207817Actual
12694380.002023-04-227615Budget
20073721.002022-06-227667Actual
7697650.002022-11-227718Budget
14980413899.002023-06-22676Actual
11912400.002022-06-226363Budget
1813202.002022-06-228056Actual
6717134971.782022-10-221378Actual
3081923788.002024-09-21877Actual
2966131697.002024-08-216367Actual
20127329.002023-11-227467Actual
3407433.002024-12-227166Actual
1479615791.002023-06-222875Actual
131924891.002023-04-225267Actual
2091047942.002023-12-233975Actual
27042636.002024-06-217615Actual
2754851.822024-06-2182111Actual
25089291.002024-04-219066Actual
143594.002023-05-2296611Actual
8039100.002022-12-238773Budget
19422318.852023-10-2280611Actual
35460845000.162025-01-2010168Actual
2279532613.002024-02-203874Actual
3684528.422025-02-2069112Actual
22245398.062024-01-207628Actual
169287.002023-08-229646Actual
2598360.002022-07-237615Actual
27967-175578.772024-06-2146713Actual
191215848.002022-06-222876Actual
2597147217.002024-05-211975Actual
4094298.002022-08-226666Actual
1121322143.922023-02-204078Actual
24789132.002024-04-217864Actual
14360433.002023-05-2297611Actual
318911731.002024-10-218017Actual
35338966.002025-01-209767Actual
1014496.542022-05-227728Actual
21235243.512023-12-236728Actual
15218763530.402023-06-224678Actual
26367178.362024-05-218568Actual
29322268998.002024-08-212974Actual
18822-264.002023-10-229165Actual
154526.002023-06-2296612Actual
36129125035.002025-02-203774Actual
27644115.652024-06-2165511Actual
279531520.582024-06-2123713Actual
2210730071.002024-01-203876Actual
15818606.002023-07-236126Actual
10363400.002023-02-207364Budget
1580629.002023-07-238216Actual
1064440.002023-02-208426Budget
35608289.062025-01-2074511Actual
3620645980.002025-02-201475Actual
26013270.002024-05-218716Actual
711946600.002022-11-225665Budget
12542286.002023-04-226714Actual
2334841.192024-02-2083211Actual
15715125.002023-07-238415Actual
3718126.002025-03-228273Actual
35812197.752025-01-2066113Actual
23003169.002024-02-206556Actual
188009488.002023-10-226365Actual
36308646.002025-02-209236Actual
13822378.002023-05-228716Actual
35170133.002025-01-207446Actual
17790111.002023-09-225465Actual
2186547.002024-01-207165Actual
10198315.002023-02-208763Actual
120772000.002023-03-226267Budget
18879216.002023-10-229016Actual
16739322.002023-08-227415Actual
2282711.002024-02-209615Actual
230176.002022-05-228914Actual
17034709.002023-08-228117Actual
563186.002022-05-225763Actual
7211368.002022-05-226266Actual
29613151018.002024-08-213176Actual
12176546.552023-03-227618Actual
188409088.002023-10-222275Actual
18099468.002023-09-228167Actual
8335280.002022-12-236616Budget
17873416.002023-09-228716Actual
333704508.292024-11-2122711Actual
1723214314.862023-08-2260111Actual
3617752.002025-02-206965Actual
472312.002022-09-229614Actual
1190720.002023-03-228256Budget
2472599.002024-04-217673Actual
19622114.002023-11-227163Actual
23205360.182024-02-209018Actual
32817153.002024-11-217816Actual
7369179.002022-11-227446Actual
33759108.002024-12-228214Actual
2617533870.002024-05-212476Actual
25161612.002024-04-216567Actual
29782807.162024-08-216568Actual
496018600.002022-09-226016Budget
1816125.002022-06-228156Actual
29388189.002024-08-218465Actual
270315664.002022-07-233375Actual
42252802.002022-08-226167Actual
2164411160.002024-01-205763Actual
4116372.002022-08-228166Actual
130545951.002023-04-225366Actual
36331193.002025-02-208946Actual
198222255.002023-11-225465Actual
21846336.002024-01-209015Actual
1358522963.002023-05-226073Actual
146539102.002023-06-225264Actual
2492720344.002024-04-216016Actual
1437952596.422023-05-2231711Actual
42893436.002022-08-222377Actual
32310106.082024-10-2189112Actual
217051288.002024-01-206173Actual
28144196.002024-07-228964Actual
12200372.302023-03-229418Actual
14894113.002023-06-226546Actual
33069150622.002024-11-211377Actual
20257191.992023-11-228968Actual
222811701.302022-06-22878Actual
63796.002022-10-229666Actual
717391.002022-11-229765Actual
2641364.002022-07-236665Actual
315901215.002024-10-216515Actual
122862700.002023-03-227668Budget
3123849.002022-05-222374Actual
279597824.202024-06-2133713Actual
14355135.872023-05-2290611Actual
939753.002023-01-208265Actual
1864172.002022-06-227366Actual
1761871380.002023-09-221473Actual
907530.002023-01-208263Budget
338704473.002024-12-226265Actual
1633135.872023-07-2390511Actual
26775203.012024-05-2178613Actual
183899.272023-09-2285511Actual
25940105.002024-05-217165Actual
3642678982.002025-02-206017Actual
909929784.002023-01-201473Actual
362821289157.002025-02-201036Actual
39269232.842025-04-2273113Actual
20838497.002023-12-238115Actual
31015-53.502024-09-2191211Actual
4303303170.002022-08-224677Actual
6022345.002022-10-227365Actual
24879268.002024-04-217465Actual
2053312.462023-11-2276212Actual
13669309.002023-05-229064Actual
3736014372.002025-03-222075Actual
863338558.002022-12-231476Actual
14839938.002023-06-226226Actual
36800448.642025-02-2087611Actual
28724209.272024-07-2277211Actual
1927425.232023-10-2271111Actual
2650358.212024-05-2178411Actual
33899382688.002024-12-2210165Actual
39095166.722025-04-2278611Actual
31186192.252024-09-2187212Actual
267893000.002024-05-2199613Actual
3024880454.002024-09-216013Actual
185641411.002023-10-227713Actual
162479.272023-07-2385211Actual
35514196.512025-01-2094111Actual
353180.002022-08-227673Actual
2051529.482023-11-2287112Actual
8692155.002022-12-238417Actual
33641293.002024-12-228413Actual
1189212.002023-03-227156Actual
703499.002022-11-229764Actual
1515690807.322023-06-225368Actual
19630650.002023-11-228163Actual
3778830841.762025-03-2260111Actual
101601145.002023-02-206263Actual
36783408.212025-02-2066611Actual
3259021114.002024-11-216073Actual
1726396.512023-08-2265211Actual
24362594.392024-03-2162311Actual
24620-53376.832024-03-2146712Actual
3888895.022025-04-227168Actual
2248557466.722024-01-2029711Actual
2418159.002022-07-238073Actual
35502188.002025-01-2078111Actual
280034906.002024-07-226163Actual
35526146.512025-01-2073211Actual
18173473.822023-09-226528Actual
29304834.002024-08-219764Actual
36154275.002025-02-208415Actual
54322300.002022-09-226218Budget
29559246.002024-08-219256Actual
2338339.062024-02-2094311Actual
99162300.002023-01-206218Budget
2316072608.002024-02-201477Actual
36448550.002025-02-209017Actual
20162164790.002023-11-222977Actual
9860750.002023-01-208067Budget
34079362.002024-12-227766Actual
1294140.002023-04-228236Budget
8873480.002022-12-238028Budget
15626358.002023-07-239014Actual
199129745.002023-11-226026Actual
1615100.002022-06-227416Budget
3482464.002025-01-208263Actual
1982427579.002023-11-225765Actual
22394213.532024-01-2080311Actual
19606141.002023-11-229413Actual
632220.002022-05-227346Budget
7764-123.162022-11-229128Actual
335822384.832022-07-233278Actual
10548105222.002023-02-202975Actual
100480.002022-05-226828Budget
11809648.002023-03-228036Actual
29588451.002024-08-218766Actual
1521380.002022-06-226565Budget
998255.632022-05-226528Actual
915820.002023-01-208573Actual
27188312.002024-06-217636Actual
274271269.292024-06-218118Actual
247732114.002024-04-215764Actual
7152200.002022-11-227865Budget
26207926.002024-05-218117Actual
3789206.002022-08-228365Actual
177359313.002023-09-22874Actual
234406516.842024-02-2053611Actual
2352010.332024-02-2083112Actual
5692398.002022-10-227263Actual
2921158901.002024-08-214073Actual
5145123.002022-09-229046Actual
32600193.002024-11-217473Actual
1047311200.002023-02-205265Budget
32874376.002024-11-218136Actual
1406915177.002023-05-22877Actual
3014969.672024-08-2183113Actual
28049356838.002024-07-222973Actual
3222745584.592024-10-2156611Actual
3195839629.002024-10-213277Actual
3816447937.232025-03-2260613Actual
215844798.722023-12-23101612Actual
38866143.512025-04-228528Actual
324093429.392024-10-2161213Actual
17601202.002023-09-228463Actual
5378386.002022-09-228167Actual
11284237.002023-03-226663Actual
1398424008.002023-05-222476Actual
9794480.002023-01-207617Budget
1491713689.002023-06-226056Actual
2123100.002022-06-226728Budget
235113.952024-02-2071112Actual
3719384456.002025-03-226014Actual
38812191238.002025-04-223777Actual
36391359.002025-02-209066Actual
28609226.842024-07-228328Actual
185468488.152023-09-2238712Actual
1806100.002022-06-227456Budget
2587720348.002024-05-212074Actual
26473158.212024-05-2174311Actual
3800586.932025-03-2283112Actual
2294144.002024-02-208926Actual
38698390930.002025-04-22476Actual
3327366.722024-11-2167311Actual
2394755.002024-03-219026Actual
26510186.932024-05-2187411Actual
23381-90.732024-02-2091311Actual
2612200.002022-07-238415Budget
3830558329.002025-04-223273Actual
9008100.002023-01-207813Budget
34007639.002024-12-229236Actual
153909403.062023-06-2240711Actual
1019289.002023-02-208363Actual
2657550.002022-07-237765Budget
12007120289.002023-03-223776Actual
3872529624.002025-04-2210076Actual
817725436.002022-12-233474Actual
32657336.002024-11-216764Actual
30030103.952024-08-2184112Actual
493774080.002022-09-221575Actual
1167919220.002023-03-223875Actual
4105220.002022-08-227366Budget
163694.002023-07-2396611Actual
327411.002024-11-215465Actual
13089380.002023-04-227766Budget
11815100.002023-03-228336Budget
629030.002022-10-227156Budget
34560-108.812024-12-2291112Actual
108738321.002023-02-202276Actual
2492326267.002024-04-214075Actual
17025204.002023-08-226817Actual
9640382.002023-01-206256Actual
326166.002024-11-219673Actual
37764181237.792025-03-221378Actual
362566943.002025-02-206026Actual
268943121.002022-07-231375Actual
1035228.362022-05-229228Actual
5367173.002022-09-227467Actual
2047346677.162023-11-2215711Actual
266851880.582024-05-2123712Actual
26518327.362024-05-2161511Actual
21667900.002024-01-208763Actual
205625561.002022-06-223477Actual
2865854406.642024-07-22778Actual
21181000.002022-06-226228Budget
3810335223.762025-03-2239712Actual
38359129.002025-04-228214Actual
895813404.362022-12-23878Actual
2130113513.452023-12-231878Actual
2949944.002024-08-218236Actual
17203724758.522023-08-2210168Actual
56631987.002022-10-225263Actual
3205613.212022-07-237618Actual
3359971134.162024-11-2113713Actual
23400146.512024-02-2081411Actual
11230169.002023-03-226813Actual
18684761.002023-10-227714Actual
22713296.002024-02-206714Actual
3725412.002025-03-229664Actual
2770100.002022-07-236626Budget
19729.002022-06-229617Actual
24272105472.742024-03-219468Actual
23848340.002024-03-217265Actual
786120900.002022-12-236013Budget
108067400.002023-02-205766Budget
6562967.772022-10-226618Actual
20012151.002023-11-228756Actual
58065875.002022-10-226114Actual
29252499.002024-08-217414Actual
3320749200.482024-11-213878Actual
3573084.802025-01-2078212Actual
28591500.002022-07-236146Budget
59085400.002022-10-229464Actual
37112428.002025-03-226763Actual
13831668.002023-05-226226Actual
3842230094.002025-04-222874Actual
11657971221.002023-03-22475Actual
33264-88.602024-11-2191211Actual
28524213.002024-07-228467Actual
766637050.002022-11-223777Actual
22957256.002024-02-207336Actual
237407823.002024-03-215264Actual
37690579.882025-03-229018Actual
2735171912.002024-06-215767Actual
2190216640.002024-01-202875Actual
23111600.002022-07-236163Budget
1577111771.002023-07-232075Actual
4758200.002022-09-227464Budget
12629156.002023-04-228464Actual
13294480.002023-04-226618Budget
5718142.002022-10-228963Actual
928211311.002023-01-20774Actual
1167897213.002023-03-223775Actual
17040192.002023-08-228917Actual
209713154.002023-12-236136Actual
1897211.002023-10-227156Actual
20263788.002023-11-229768Actual
3291111264.002024-11-216056Actual
27804314.592024-06-2174612Actual
3366595.002024-12-227163Actual
21042227.002023-12-238756Actual
368644.002025-02-2096112Actual
21618336.002024-01-206713Actual
2146148652.732023-12-2356611Actual
19221198.052023-10-227868Actual
2911810434.782024-07-2240713Actual
310801747.602024-09-2162611Actual
26925421.002024-06-218073Actual
21991416.002024-01-208736Actual
3650838829.002025-02-203277Actual
31499570.002024-10-216714Actual
391398921.142025-04-22100711Actual
7322.002022-05-226963Actual
17431160282.172023-08-2246711Actual
358970.002022-08-228214Budget
13999-22858.002023-05-224676Actual
3333731.002022-05-226115Actual
2970426607.002024-08-212877Actual
39205558.222025-04-2266612Actual
30258338.002024-09-217413Actual
35123.002022-05-228313Actual
54501154.132022-09-227718Actual
3228923000.122024-10-2160112Actual
3908024582.072025-04-2260611Actual
32240253.962024-10-2173611Actual
2714183.002024-06-218516Actual
7838239.002022-05-222276Actual
1958210713.002023-11-226113Actual
26310-577.702024-05-219118Actual
7155445.002022-11-228165Actual
52311800.002022-09-227666Budget
170207215.002023-08-226117Actual
66519419.442022-10-225368Actual
879121715.002022-12-233877Actual
9095275782.002023-01-20673Actual
28836245.442024-07-2273611Actual
29630663.002024-08-216717Actual
29056401.262024-07-2292213Actual
14859111.002023-06-229026Actual
1601645006.002023-07-235367Actual
1207912135.002023-03-226367Actual
2844147500.002024-07-229966Actual
26155382.002024-05-219066Actual
350225399.002025-01-206365Actual
13705136058.002023-05-224674Actual
1197178.002023-03-228466Actual
922630100.002023-01-206064Budget
1568322867.002023-07-232874Actual
4430220.002022-08-227368Budget
1577034101.002023-07-231975Actual
9660200.002023-01-207756Budget
3078455200.002024-09-216067Actual
361385963.002025-02-206215Actual
1055017727.002023-02-203275Actual
38262361.002025-04-226763Actual
325332789.002024-11-216263Actual
34183369.002024-12-229267Actual
22579875.242024-01-2034712Actual
29188631568.002024-08-21673Actual
6360480.002022-10-228066Budget
4581200.002022-09-228163Budget
3438012.462024-12-2282211Actual
144278.212023-05-2273212Actual
25128677.002024-04-216617Actual
8722469.002022-12-236567Actual
2558549.702024-04-2189212Actual
1838451.822023-09-2280511Actual
3955435.002022-08-227736Actual
21698122922.002024-01-203773Actual
166166.002022-06-227326Actual
320861778354.642024-10-214378Actual
1798172.002023-09-228956Actual
2533434949.312024-04-214378Actual
34958686582.002025-01-20474Actual
9005280.002023-01-207613Budget
20887494396.002023-12-23475Actual
9968200.002023-01-206628Budget
10524184.002023-02-209065Actual
1137343.002023-03-227373Actual
441410600.002022-08-226368Budget
164942879.542023-07-2315712Actual
6967990.002022-11-228714Actual
6292110.002022-10-227356Budget
29174217.002024-08-218363Actual
19046112777.002023-10-223776Actual
3735410425.002025-03-22875Actual
32818636.002024-11-218016Actual
580072.002022-10-229473Actual
39004336.942025-04-2274311Actual
3412-270.002022-08-229113Actual
731759.002022-11-227136Actual
145181209.002023-06-227713Actual
314202615.002024-10-217663Actual
38981339.062025-04-2280211Actual
2845155087.002024-07-221976Actual
1047929300.002023-02-206065Budget
3651339088.002025-02-203877Actual
269187.002022-05-227464Actual
5779182.002022-10-227773Actual
2239839.062024-01-2084311Actual
1504332775.002023-06-226367Actual
23466108.212024-02-2089611Actual
364881560.002025-02-209767Actual
2840423.002022-07-238136Actual
207486.002022-05-227314Actual
314027829.002024-10-215263Actual
669443.512022-10-228268Actual
3871227978.002025-04-222876Actual
450644.002022-09-227113Actual
3269019756.002024-11-211874Actual
1488396.002023-06-228436Actual
646915400.002022-10-225767Budget
25761346542.002024-05-212973Actual
55013.002022-05-228226Actual
30360338.002024-09-218773Actual
24748195.002024-04-216814Actual
1722633541.102023-08-223878Actual
215392.892023-12-2382112Actual
16747160.002023-08-228415Actual
2756826.292024-06-2171211Actual
7577-288.002022-11-229117Actual
28580158.662024-07-228218Actual
334411874.032022-07-23878Actual
8493200.002022-12-237646Budget
6945500.002022-11-227314Budget
10910197.002023-02-207417Actual
1876442787.002023-10-226015Actual
32640672.002024-11-219014Actual
2182453775.002024-01-206015Actual
1735814.592023-08-2283511Actual
31884128.002024-10-216917Actual
2512028910.002024-04-214076Actual
768770.782022-11-226918Actual
37233348.002025-03-226864Actual
255779.272024-04-2178212Actual
20327.002022-06-229667Actual
30989198.642024-09-2194111Actual
3632626.002025-02-208246Actual
15138502.612023-06-227428Actual
18312-26.902023-09-2291211Actual
349401205.002025-01-207764Actual
3121653.952024-09-2182612Actual
3599624696.002025-02-201873Actual
35604664.002022-08-226114Actual
20270167134.502023-11-221378Actual
1056223800.002023-02-206016Budget
3382542088.002024-12-223274Actual
21154467.002023-12-237467Actual
99132800.002023-01-206118Budget
14054214.002023-05-228467Actual
528222659.002022-09-223876Actual
234702119.952024-02-2094611Actual
14609169.002023-06-227773Actual
1233320989.352023-03-223378Actual
32193186.932024-10-2190411Actual
1177140.002023-03-228526Budget
2098200.002022-06-228318Budget
37304259.002025-03-228415Actual
29213219964.002024-08-214673Actual
3022474365.802024-08-2113713Actual
3741-176.002022-08-229115Actual
481100.002022-05-226716Budget
33438-23.712024-11-2191212Actual
3205693286.152024-10-219468Actual
7941104.002022-12-237463Actual
2354629.482024-02-2076612Actual
30092150.762024-08-2184612Actual
31924328.002024-10-217867Actual
190630604.002022-06-221976Actual
23188342.002024-02-206718Actual
202952125.272023-11-2261111Actual
4656200.002022-09-228073Actual
151921633840.622023-06-22478Actual
20783125.002023-12-238464Actual
1336441.992023-04-228228Actual
7600380.002022-11-226667Budget
11805620.002023-03-227736Actual
27803298.642024-06-2173612Actual
27040556.002024-06-217315Actual
6089280.002022-10-226516Budget
25019113.002024-04-217646Actual
29752202.602024-08-216828Actual
1540922.042023-06-2281112Actual
7335100.002022-11-228336Budget
303216969.002022-07-233376Actual
3912912410.562025-04-2232711Actual
3646230015.002025-02-206367Actual
48951444.002022-09-227265Actual
3611719558.002025-02-202074Actual
29299277.002024-08-219064Actual
31163132.682024-09-2194112Actual
1069040.002023-02-208236Actual
7628200.002022-11-228367Budget
2711757431.002024-06-213975Actual
14902116.002023-06-227646Actual
29968528.432024-08-2180611Actual
27224240.002024-06-218946Actual
511820.002022-09-227146Actual
33009154.002024-11-217117Actual
492838500.002022-09-229965Actual
21172051.122022-06-226228Actual
3021812500.002024-08-2199613Actual
18495384.812023-09-2262612Actual
25889158797.002024-05-213774Actual
6786256.002022-11-229413Actual
10386113.002023-02-208964Actual
1367916921.002023-05-22774Actual
31462100329.002024-10-213973Actual
3017552.132024-08-2182213Actual
23467166.722024-02-2090611Actual
3118535.872024-09-2185212Actual
230552820.002022-07-235663Actual
36108832941.002025-02-20474Actual
3578439413.202025-01-2013712Actual
212634858.752023-12-236168Actual
52699988.002022-09-222076Actual
34601434.812024-12-2265612Actual
28567955.642024-07-226518Actual
58431080.002022-10-228714Actual
38303360270.002025-04-222973Actual
20584365.662023-11-227712Actual
653330604.002022-10-221977Actual
226812739.002024-02-206173Actual
235961019.002024-03-216613Actual
967884.002023-01-209056Actual
943921850.002023-01-203875Actual
26858360.002024-06-216763Actual
2140413614.842023-12-2360411Actual
2899912139.282024-07-2238712Actual
25834100198.002024-05-215664Actual
1443819.912023-05-2287212Actual
964474.002023-01-206656Actual
2689327165.002024-06-212073Actual
573860729.002022-10-222173Actual
4055200.002022-08-228156Budget
1207220.002022-06-227363Budget
1120219045.382023-02-202478Actual
3630917.002025-02-209636Actual
10281127.002023-02-209273Actual
392131873.132025-04-2276612Actual
37291540.002025-03-226715Actual
2885921559.672024-07-227711Actual
1528676.292023-06-2276311Actual
3053447217.002024-09-211975Actual
1814310643.702023-09-226118Actual
1921434.422023-10-226968Actual
358850.002022-05-228015Budget
29079715.302024-07-2280613Actual
3783332.672025-03-2283211Actual
10038257.152023-01-207368Actual
3173528620.002024-10-216036Actual
22151473.002024-01-206667Actual
3786294.382025-03-2285311Actual
32418481.962024-10-2174213Actual
2866715890.772024-07-222278Actual
33975139.002024-12-228726Actual
1536112570.142023-06-2294611Actual
281233262.002024-07-226264Actual
152221223.122023-06-2262111Actual
27892287.222024-06-2178213Actual
1311347500.002023-04-229966Actual
52557.002022-09-229666Actual
11163100.002023-02-207868Budget
15502364.002023-07-238413Actual
2379932964.002024-03-213874Actual
12376124.002023-04-228313Actual
2040928.422023-11-2268511Actual
31807277.002024-10-218756Actual
23159110070.002024-02-201377Actual
36529708.672025-02-207418Actual
3743207.002022-08-229415Actual
345392485.912024-12-2262112Actual
1176862.002023-03-228426Actual
3582280.002022-08-227814Budget
34376141.192024-12-2277211Actual
20088242.002023-11-226817Actual
3399143.002024-12-227136Actual
2730214681.002024-06-212276Actual
8822200.002022-12-237818Budget
21838875.002024-01-208015Actual
290642385.512024-07-2261613Actual
3878644139.002025-04-229467Actual
13012100.002023-04-226656Budget
5082149.002022-09-227836Actual
27684181.612024-06-2173611Actual
3124712168.012024-09-2132712Actual
19372138.002023-10-2292411Actual
22084151102.002024-01-2010166Actual
2241416.722024-01-2069411Actual
2919424696.002024-08-211873Actual
7644103189.002022-11-2210167Actual
28102503.002024-07-227814Actual
1874445468.002023-10-221974Actual
12744200.002023-04-226865Budget
3335727000.002024-11-2199611Actual
24409142.252024-03-2190411Actual
2133022.042023-12-2371111Actual
23044869.002024-02-207666Actual
16107342863.532023-07-231228Actual
6247105.002022-10-227446Actual
2201475.002024-01-208346Actual
28403232.002024-07-229056Actual
16018174640.002023-07-235667Actual
1926186563.302023-10-223978Actual
1820955.632023-09-226968Actual
2710821395.002024-06-212875Actual
3683386465.142025-02-2039711Actual
8282200.002022-12-238365Budget
92619165.002022-05-222477Actual
32084104231.812024-10-213978Actual
7568200.002022-11-228317Budget
3730286.002025-03-228215Actual
1691683.002023-08-227846Actual
6435650.002022-10-227717Budget
10392125.002023-02-209764Actual
2622578218.002024-05-216067Actual
36560257.152025-02-207828Actual
18055209.002023-09-226817Actual
14736155.002023-06-228515Actual
2202932.002024-01-206856Actual
4992116.002022-09-228316Actual
29576212.002024-08-217266Actual
856811240.002022-12-235366Actual
25515240.002022-07-23874Actual
122061600.002023-03-226128Budget
154673288.052023-06-2222712Actual
2554931.612024-04-2177112Actual
212905.002023-12-239668Actual
48648.002022-09-229615Actual
33801-245.002024-12-229164Actual
2110958604.002023-12-236017Actual
870217.002022-05-226767Actual
2616864054.002024-05-211576Actual
2664480.002022-07-238165Budget
35110137.002025-01-206626Actual
25288296.542024-04-217368Actual
3270550984.002024-11-213874Actual
15103784.432023-06-226518Actual
843980.002022-12-237136Budget
32401474.942024-10-2187113Actual
76763819.332022-11-226118Actual
11713556.002023-03-228016Actual
29133795.002024-08-217613Actual
12085200.002023-03-226767Budget
1062080.002023-02-206726Budget
168059088.002023-08-222275Actual
3780440.122025-03-2282111Actual
3340374517.152022-07-2310168Actual
2556662.462024-04-2162212Actual
3057913.002024-09-219616Actual
5627154.002022-10-226813Actual
12066110.002023-03-225467Actual
3803719.912025-03-2289212Actual
719831140.002022-11-223775Actual
387725342.002025-04-227667Actual
23137927.002024-02-207767Actual
26325473.822024-05-217428Actual
13729363.002023-05-229015Actual
765088437.002022-11-221477Actual
36433134.002025-02-206917Actual
23397197.572024-02-2077411Actual
23695105.002024-03-217673Actual
12918307.002023-04-226636Actual
13981119509.002023-05-222176Actual
20087330.002023-11-226717Actual
332961879.522024-11-2161411Actual
10440104.002023-02-207115Actual
518110.002022-09-228256Budget
1584180.002023-07-239226Actual
18318729.502023-09-2262311Actual
32016205.632024-10-218528Actual
22977104.002024-02-206546Actual
1027995.002023-02-209073Actual
2278214838.002024-02-202074Actual
45969518.002022-09-229463Actual
3119316519.152024-09-2152612Actual
21783103.002024-01-208364Actual
15326174.172023-06-2292411Actual
35768205.022025-01-2084612Actual
16646202.002023-08-227414Actual
1339611400.002023-04-226368Budget
12838100.002023-04-227816Budget
3258146513.002024-11-213373Actual
31722107.002024-10-218126Actual
22947712469.002024-02-201136Actual
17824440614.002023-09-2210165Actual
33407383.742024-11-2187112Actual
4593186.002022-09-229063Actual
36495137074.002025-02-201377Actual
2445529.482024-03-2171611Actual
1637748460.172023-07-2313711Actual
15087169992.002023-06-222977Actual
19579-33817.762023-10-2246712Actual
3766893674.042025-03-226018Actual
634760.002022-10-227166Budget
2631567864.472024-05-216028Actual
3897383.742025-04-2268211Actual
68001254.002022-11-226163Actual
1415253033.892023-05-225368Actual
15911259.002023-07-238056Actual
34194114198.002024-12-221477Actual
9523200.002023-01-208126Budget
280468835.002024-07-222373Actual
36161344.002025-02-209415Actual
19156608.672023-10-227418Actual
2609156.002024-05-218346Actual
25806902.002024-05-216514Actual
185927.002022-06-226966Actual
29465148.002024-08-217426Actual
20735255.002023-12-236714Actual
24932106.002024-04-216716Actual
29138113.002024-08-218213Actual
279923.002022-07-238526Actual
36179637.002025-02-207265Actual
21319117583.982023-12-234378Actual
317440280.002022-07-233477Actual
11919-72.002023-03-229156Actual
20317-180.092023-11-2291111Actual
11053750.002023-02-207718Budget
39085333.742025-04-2266611Actual
10030122.302023-01-206868Actual
17729990.002023-09-229764Actual
24268207.152024-03-218968Actual
172585.002023-08-2296111Actual
31729135.002024-10-219026Actual
1752110346.702023-08-226712Actual
2007324229.002023-11-223476Actual
28436389.002024-07-229066Actual
21045-145.002023-12-239156Actual
809312.002022-12-239614Actual
135871649.002023-05-226273Actual
517680.002022-09-227856Budget
3506212711.002025-01-202275Actual
1654841506.002023-08-225763Actual
2237130.552024-01-2084211Actual
33106535.942024-11-217818Actual
3342650.762024-11-2176212Actual
230744466.002024-02-202376Actual
7710181.392022-11-228518Actual
371099559.002025-03-226363Actual
32311163.532024-10-2190112Actual
3808674603.212025-03-2215712Actual
2531143457.952024-04-21778Actual
3535018497.002025-01-202077Actual
8994200.002023-01-206713Budget
13420100.002023-04-227868Budget
3070950.002022-07-238017Budget
379901591.212025-03-2262112Actual
1569742383.002023-07-236015Actual
328625939.442022-07-236068Actual
15812315.002023-07-239016Actual
26950972.002024-06-217614Actual
3634316.002025-02-206956Actual
23148-278.002024-02-209167Actual
266605.012024-05-2182612Actual
2057358.212023-11-2287612Actual
15067110898.002023-06-229467Actual
28212150832.002024-07-225665Actual
3784907.002022-08-228065Actual
36474338.002025-02-207867Actual
3267912.002024-11-219664Actual
3257648386.002024-11-212473Actual
267936076.802024-05-217713Actual
701850.002022-11-228264Budget
15941811.002023-07-237666Actual
1825673320.632023-09-223978Actual
1993522.002022-06-226667Actual
784357036.992022-11-222178Actual
30697270.002024-09-216666Actual
39329320.562025-04-2273613Actual
36315165.002025-02-206746Actual
3127678.452024-09-2184113Actual
285715600.002022-07-236046Actual
790861121.002022-12-231223Actual
16372210637.662023-07-23101611Actual
8137482.002022-12-238164Actual
33840492.002024-12-226615Actual
9209604.002022-05-221877Actual
214034.002023-12-2396311Actual
20391140.122023-11-2281411Actual
1477198.002023-06-228565Actual
31515356.002024-10-218914Actual
3181820845.002024-10-216066Actual
7971187106.002022-12-2310163Actual
37714272.302025-03-228428Actual
355623076.002022-08-2210073Actual
2204234.002024-01-208556Actual
3125057694.392024-09-2135712Actual
10696100.002023-02-208536Budget
2880859.272024-07-2281511Actual
324335.002024-10-2196213Actual
33661602.002024-12-226663Actual
2153541.192023-12-2377112Actual
2602532.002024-05-216726Actual
1576038500.002023-07-239965Actual
23640229.002024-03-217863Actual
1119733121.402023-02-201978Actual
3897425.232025-04-2269211Actual
1774312118.002023-09-222274Actual
220494533.002024-01-205266Actual
23903176.002024-03-216716Actual
387605046.002025-04-226167Actual
2072344.002023-12-238973Actual
25650-78029.692024-04-2143712Actual
15979171222.002023-07-233576Actual
7226304.002022-11-227616Actual
2010811.002023-11-229617Actual
18907-94.002023-10-229126Actual
2702550984.002024-06-213874Actual
19587435.002023-11-226813Actual
1346318568.092023-04-223378Actual
4897300.002022-09-227365Budget
1939200.002022-06-226817Budget
1493643.002023-06-228556Actual
2564057466.722024-04-2129712Actual
336518040.002024-12-225263Actual
15051364.002023-06-227367Actual
7557850.002022-11-227717Budget
31913792.002024-10-216567Actual
12719109092.002023-04-221225Actual
3563728.422025-01-2069611Actual
13377257.152023-04-229228Actual
16034900.002023-07-237767Actual
9697280.002023-01-206566Budget
22906102.002024-02-207816Actual
3337276.002022-07-239768Actual
3349822107.552024-11-2134712Actual
1835487.992023-09-2276411Actual
144827785.002022-06-223874Actual
7238136.002022-11-228316Actual
1580981.002023-07-238516Actual
2293141.002024-02-207626Actual
38507122991.002025-04-221575Actual
32006399.572024-10-217328Actual
3289230.002024-11-216946Actual
3424313.002024-12-229618Actual
137121840.002022-06-226064Actual
3039419.002024-09-219614Actual
28708422.042024-07-2292111Actual
3739893.002025-03-228516Actual
31088641.202024-09-2172611Actual
2379202056.002022-07-232973Actual
33299140.122024-11-2166411Actual
36479249.002025-02-208467Actual
3386848438.002024-12-226065Actual
8638113177.002022-12-232176Actual
3782200.002022-08-227865Budget
22555301.832024-01-2092612Actual
950480.002023-01-206726Budget
6825380.002022-11-227763Budget
2473654.002024-04-219073Actual
6436810.002022-10-227717Actual
19293924.002022-06-226117Actual
2644553.952024-05-2173211Actual
24857-194.002024-04-219115Actual
2343325.232024-02-2089511Actual
10517100.002023-02-208465Budget
108121300.002023-02-206266Budget
2249027459.782024-01-2035711Actual
12945107.002023-04-228436Actual
1629814.592023-07-2382411Actual
10392200.002022-05-225268Budget
27899948.642024-06-2187213Actual
3870716595.002025-04-222076Actual
364461530.002025-02-208717Actual
47041146.002022-09-228014Actual
31320310.002022-05-222474Actual
2941112838.002024-08-212275Actual
94207821.002023-01-20875Actual
2971438829.002024-08-214077Actual
2063916540.002023-12-235363Actual
3600242561.002025-02-202473Actual
1561255.002023-07-237114Actual
2987573.102024-08-2173211Actual
36356277.002025-02-208756Actual
70692987.002022-11-226115Actual
25182-238.002024-04-219167Actual
32354357138.262024-10-216712Actual
391942.002025-04-2296212Actual
35754324.172025-01-2067612Actual
21775257.002024-01-207364Actual
156649222.002023-07-239464Actual
30789535.002024-09-216667Actual
27796400.772024-06-2165612Actual
667750.002022-05-226256Budget
215277.002022-05-227814Actual
9808192.002023-01-208417Actual
34494461.412024-12-2281611Actual
34395217.782024-12-2266311Actual
37203337.002025-03-227414Actual
34082264.002024-12-228166Actual
9948288.972023-01-208518Actual
388341319.292025-04-228118Actual
1907911.002023-10-229617Actual
30673221.002024-09-217756Actual
22825387.002024-02-209215Actual
6213100.002022-10-228336Budget
6651098.002022-05-226156Actual
20869716.002023-12-237765Actual
599029058.002022-10-225265Actual
8397100.002022-12-237626Budget
313554115.362024-09-2120713Actual
36853274.172025-02-2081112Actual
33120139444.592024-11-211228Actual
33331413.532024-11-2165611Actual
26138.002022-05-226964Actual
1425000.002022-05-226073Budget
3185566413.002024-10-211576Actual
783866773.542022-11-221478Actual
1727920.972023-08-2285211Actual
17558374.002023-09-227413Actual
1817038054.822023-09-226028Actual
2664639.062024-05-2165612Actual
34202588.002022-08-225363Actual
26740399.502024-05-2176213Actual
35889139.852025-01-2089613Actual

Generated 2025-06-22 02:38:00.349 UTC