[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1734   

37675 items

NOTE: Only 1000 elements of total 37675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3829490186.002025-03-231573Actual
9486185.002022-12-218916Actual
3496113374.002024-12-21874Actual
3394438.002024-11-228216Actual
2038962.462023-10-2378411Actual
6133898.002022-09-226126Actual
8735300.002022-11-237367Budget
17595950.002023-08-237763Actual
38353344.002025-03-237414Actual
38349285.002025-03-236814Actual
3858527.002022-07-237716Actual
19926167.002023-10-238026Actual
36810112528.392025-01-214711Actual
33210-66408.992024-10-224378Actual
20239711.702023-10-236668Actual
4153138768.002022-07-232976Actual
63788257.002022-09-229466Actual
28286556.002024-06-227716Actual
1750139.062023-07-2374612Actual
19171616.242023-09-229418Actual
33634842.002024-11-227613Actual
3496373560.002024-12-211474Actual
942381338.002022-12-211575Actual
7825-111.042022-10-239168Actual
729484.002022-10-238926Actual
3087240563.962024-08-226028Actual
22251148.052023-12-218328Actual
36239174.002025-01-217416Actual
39162169.912025-03-2390112Actual
4430220.002022-07-237368Budget
9317436.002022-12-216615Actual
100055.002022-12-219628Actual
21670-245.002023-12-219163Actual
27685250.762024-05-2274611Actual
315061710.002024-09-217714Actual
15495856.002023-06-237613Actual
950940.002022-12-217126Budget
8525100.002022-11-236556Budget
10144204.002023-01-219413Actual
182893054.012023-08-2360211Actual
255703.952024-03-2268212Actual
3053185389.002024-08-221475Actual
37489191.002025-02-206556Actual
18778638.002023-09-228015Actual
2141766.722023-11-2378411Actual
40724.002022-07-239656Actual
27992-559.002024-06-229113Actual
208085.932022-05-237118Actual
186296381.002023-09-222373Actual
349876136.002024-12-216115Actual
2210231223.002023-12-213276Actual
1392841.002023-04-228556Actual
38719186022.002025-03-233776Actual
27428123.812024-05-228218Actual
2516561.002024-03-226967Actual
1017232.002023-01-217163Actual
9920670.792022-12-216618Actual
3899294.382025-03-2394211Actual
17799203.002023-08-236765Actual
2750730313.772024-05-22878Actual
32626148.002024-10-227114Actual
970468.002022-12-216866Actual
118614300.002022-05-236063Budget
7649121702.002022-10-231377Actual
25330111019.822024-03-223778Actual
14161531.392023-04-226668Actual
282275143.002024-06-227665Actual
1506707.002022-05-235465Actual
3842641046.002025-03-233374Actual
37868148.632025-02-2094311Actual
2378613126.002024-02-202074Actual
35083187.002024-12-216616Actual
279686669.802024-05-22100713Actual
29138113.002024-07-228213Actual
3157849515.002024-09-213474Actual
13332145656.832023-03-231228Actual
3501423999.002024-12-215265Actual
11858280.002023-02-208146Budget
27477348.062024-05-226668Actual
3258511.702022-06-238028Actual
32601203.002024-10-227673Actual
8610112.002022-11-238366Actual
2011410093.002023-10-235767Actual
3800972.042025-02-2089112Actual
30984673.112024-08-2287111Actual
5819110.002022-09-227114Budget
3391425862.002024-11-222875Actual
320391296.562024-09-217268Actual
12428280.002023-03-237763Budget
3118535.872024-08-2285212Actual
15421742.262023-05-2352612Actual
1239523431.002023-03-235463Actual
1177494.002023-02-208926Actual
12575387.002023-03-239214Actual
3933660.902025-03-2382613Actual
143342521.022023-04-2263611Actual
2108635147.002023-11-231476Actual
965110.002022-12-217156Actual
23388156.082024-01-2165411Actual
17041295.002023-07-239017Actual
38362360.002025-03-238514Actual
34007639.002024-11-229236Actual
10293550.002023-01-216614Budget
348720972.002022-07-231473Actual
3145112.002022-06-238967Actual
32429195.992024-09-2189213Actual
15856208.002023-06-237636Actual
14563-245.002023-05-239163Actual
1377910701.002023-04-221875Actual
2989990.122024-07-2268311Actual
12745132.002023-03-236865Actual
35510149.702024-12-2189111Actual
20788-230.002023-11-239164Actual
36098.002022-07-235464Actual
24883400.002022-06-235264Budget
14766579.002023-05-238065Actual
900100.002022-04-228567Budget
30525489268.002024-08-2210165Actual
2574912453.002024-04-21873Actual
7567264.002022-10-238317Actual
6971360.002022-10-239214Actual
140629.002023-04-229667Actual
290303.002024-06-2296113Actual
1865218.002023-09-227173Actual
29043569.682024-06-2276213Actual
21251172.302023-11-238928Actual
25510241610.582024-03-226711Actual
330971273.832024-10-226618Actual
1556015301.002023-06-232273Actual
1908932955.002023-09-226367Actual
3043881373.002024-08-221474Actual
5540243.512022-08-236568Actual
1851558.212023-08-2387612Actual
2038569.912023-10-2373411Actual
349072003.002024-12-218014Actual
35820313.542024-12-2177113Actual
193472.002023-09-2296311Actual
16005218.002023-06-238417Actual
1515753353.592023-05-235468Actual
358078921.142024-12-21100712Actual
10497650.002023-01-217265Budget
21553360.342023-11-2357612Actual
2017420405.002023-10-2310077Actual
936329200.002022-12-216065Budget
895991483.092022-11-231378Actual
6466142600.002022-09-225667Budget
298393267.842024-07-2261111Actual
276405.002024-05-2296411Actual
3727637210.002025-02-203374Actual
752543020.002022-10-233476Actual
2974135.002022-06-236866Actual
2850452118.002024-06-226067Actual
3306371000.002024-10-229967Actual
1458947202.002023-05-233473Actual
3803518.842025-02-2085212Actual
37681545.032025-02-207818Actual
34746375099.472024-11-226713Actual
217343752.002023-12-216214Actual
42252802.002022-07-236167Actual
22285145.022023-12-218468Actual
36293281.002025-01-217336Actual
38354864.002025-03-237614Actual
288645255.112024-06-2218711Actual
3252974813.002024-10-225663Actual
3669289.062025-01-2194211Actual
26430345.452024-04-2190111Actual
823622100.002022-11-235365Budget
354650.002022-04-227715Budget
16676105.002023-07-236864Actual
1432529.482023-04-2294411Actual
25346122.042024-03-2273111Actual
326643298.002024-10-227664Actual
17090276391.002023-07-231577Actual
38003257.152025-02-2081112Actual
17954227.002023-08-238746Actual
2634927939.482024-04-216368Actual
31823231.002024-09-216666Actual
18264240.132023-08-2365111Actual
3579711680.762024-12-2132712Actual
216416696.002023-12-215263Actual
36807349.002025-01-2197611Actual
39027149.702025-03-2368411Actual
2535669.912024-03-2285111Actual
38154113.532025-02-2085213Actual
5026118.002022-08-237426Actual
3832145.002025-03-236873Actual
20983132.002023-11-237836Actual
13726162.002023-04-228515Actual
9802650.002022-12-218117Budget
2510271746.002024-03-221576Actual
10538411.842022-04-226368Actual
35157-356.002024-12-219136Actual
11143200.002023-01-216568Budget
2287552502.002024-01-212175Actual
29266655.002024-07-229214Actual
1994030391.002023-10-236036Actual
22499139.062023-12-2161112Actual
332431441.212024-10-2262211Actual
2134053.952023-11-2384111Actual
3166527150.002024-09-212475Actual
2782610954.152024-05-227712Actual
21293643361.552023-11-2310168Actual
20944541.002023-11-236226Actual
253101231120.992024-03-22678Actual
38073-243.922025-02-2091612Actual
184588084.952023-08-2340711Actual
29583299.002024-07-228166Actual
35347179966.002024-12-211577Actual
34244200776.032024-11-221228Actual
1250370.002023-03-237473Actual
181444434.502023-08-236218Actual
18781131.002023-09-228315Actual
2328099542.332024-01-211478Actual
311351411368.602024-08-2243711Actual
22703-90.002024-01-219173Actual
102320.002022-04-228228Budget
2507297.002024-03-226866Actual
1752100.002022-05-236846Budget
77673.002022-10-239628Actual
155616318.002023-06-232373Actual
154012.892023-05-2369112Actual
4884380.002022-08-236565Budget
784357036.992022-10-232178Actual
21546-90.732023-11-2391112Actual
2819380.002022-06-236636Budget
35263256992.002024-12-212976Actual
2348019183.032024-01-2114711Actual
320912682.722024-09-2162111Actual
278315255.112024-05-2218712Actual
2784324477.812024-05-2234712Actual
3393480.002022-07-237713Budget
387692628.002025-03-237267Actual
344904148.712024-11-2276611Actual
14511364.002023-05-236713Actual
3885582.902025-03-237128Actual
71299200.002022-10-236365Budget
3932645.112025-03-2369613Actual
42201.002022-04-228913Actual
38194244781.252025-02-20101613Actual
270642546.002024-05-226265Actual
12105409.002023-02-208167Actual
2306647089.002024-01-211376Actual
6219480.002022-09-228736Budget
185983573.002023-09-227663Actual
16852104.002023-07-236526Actual
30371817.002024-08-226514Actual
39137-53051.122025-03-2343711Actual
1803013483.002023-08-232076Actual
1558.002022-04-226973Actual
35640203.952024-12-2173611Actual
2471068093.002024-03-223973Actual
9145100.002022-12-217773Budget
1644313.532023-06-2381212Actual
15555162442.002023-06-231573Actual
71243141.002022-10-236165Actual
30422248.002024-08-228564Actual
12127722174.002023-02-20477Actual
3666510.002025-01-2196111Actual
302337861.052024-07-2224713Actual
3311914.002024-10-229618Actual
327393884.002024-10-225265Actual
3468356037.382024-11-2212213Actual
371661449.002025-02-206173Actual
35990404098.002025-01-21673Actual
2854678807.002024-06-222177Actual
851298.002022-11-238946Actual
21839542.002023-12-218115Actual
753539100.002022-10-236017Budget
3671276.292025-01-2184311Actual
1440331.612023-04-2277112Actual
24225417.762024-02-207628Actual
32869147.002024-10-227436Actual
35564375.232024-12-2187311Actual
29830132192.942024-07-223578Actual
2972200.002022-06-236766Budget
22286126.842023-12-218568Actual
2824443000.002024-06-229965Actual
10175100.002023-01-217263Budget
3997152.002022-07-237346Actual
2085120949.002023-11-235265Actual
31412410.002024-09-216663Actual
4721393.002022-08-239214Actual
23977501.002024-02-209236Actual
36921197.572025-01-2190612Actual
1303622.002023-03-238256Actual
3855595111.002025-03-231226Actual
21768421.002023-12-216564Actual
9723280.002022-12-218166Budget
339842966.002024-11-226136Actual
1115028.352023-01-216968Actual
15782152352.002023-06-233575Actual
1727337.992023-07-2378211Actual
6786256.002022-10-239413Actual
182976.082023-08-2371211Actual
1955550.002022-05-238117Budget
14928113.002023-05-237656Actual
31218162.462024-08-2284612Actual
184298791.352023-08-2394611Actual
8624356.002022-11-239766Actual
2696820946.002024-05-225464Actual
1023431452.002023-01-214073Actual
254537.142024-03-2269511Actual
746723.002022-10-236966Actual
3330073.102024-10-2267411Actual
13769951.002023-04-229765Actual
3687412.462025-01-2171212Actual
2226835829.022023-12-216368Actual
24687519570.002024-03-22473Actual
37883142.252025-02-2078411Actual
25698293.002024-04-218313Actual
23819779.002024-02-208015Actual
1716550.002022-05-237736Budget
3736832252.002025-02-203275Actual
1108980.002023-01-216828Budget
168830.002022-05-239426Actual
194346.002023-09-2296611Actual
1295610.002023-03-239636Actual
11276978.002022-04-22473Actual
3316279.872024-10-227168Actual
38763506.002025-03-236567Actual
27736453.962024-05-2265112Actual
605100.002022-04-228536Budget
3032024696.002024-08-221873Actual
27977107.002024-06-227113Actual
2838674.002024-06-226756Actual
38329299.002025-03-238073Actual
628565.002022-09-226756Actual
8451550.002022-11-238036Budget
82328.002022-11-239615Actual
356911416.742024-12-2162112Actual
2887279570.332024-06-2229711Actual
38877303812.802025-03-235668Actual
202784739.052023-10-232378Actual
6430300.002022-09-227317Budget
2040775.232023-10-2366511Actual
27642719.922024-05-2261511Actual
26612245.442024-04-2162112Actual
357768.002024-12-2196612Actual
256622133.302024-04-208576Actual
13328-289.822023-03-239118Actual
882217.002022-04-227467Actual
26822690.002024-05-226513Actual
777498200.002022-10-235668Budget
10370200.002023-01-217864Budget
6349591.002022-09-227266Actual
1385057.002023-04-228926Actual
30541187338.002024-08-222975Actual
164753.952023-06-2382612Actual
560019422.662022-08-232478Actual
2257554830.502023-12-2129712Actual
11815100.002023-02-208336Budget
31085123.102024-08-2268611Actual
2292934.002024-01-217326Actual
1443819.912023-04-2287212Actual
28950419.922024-06-2266612Actual
29504343.002024-07-228936Actual
1315870.002023-03-236917Actual
904014560.002022-12-216063Actual
2682669.002024-05-226913Actual
26744622.322024-04-2181213Actual
30439151354.002024-08-221574Actual
223210395.212022-05-231878Actual
4595249.002022-08-239263Actual
1377423075.002023-04-22775Actual
342774132.982024-11-226168Actual
350261585.002022-07-233573Actual
2965319018.002024-07-225267Actual
39101117.782025-03-2385611Actual
2060223352.262023-10-2335712Actual
1390915070.002023-04-226056Actual
22646-202.002024-01-219163Actual
144916264.712023-04-2224712Actual
37003100.002022-07-236115Budget
2190966310.002023-12-213775Actual
1425926.292023-04-2278211Actual
1077880.002023-01-217856Budget
29742851.102024-07-229218Actual
2164355620.002023-12-215663Actual
932356.002022-12-217115Actual
32344149.702024-09-2189612Actual
2425351.082024-02-206968Actual
1047210648.002023-01-215265Actual
393669129.492025-03-2332713Actual
34333-168968.612024-11-224378Actual
2617055087.002024-04-211976Actual
5158158.002022-08-236656Actual
34355173.102024-11-2285111Actual
1563540461.002023-06-235664Actual
1814286439.062023-08-236018Actual
2064611027.002023-11-236363Actual
24398102.892024-02-2076411Actual
16138241613.162023-06-235668Actual
12425122.002022-05-23773Actual
361341005345.002025-01-214674Actual
3898659.272025-03-2385211Actual
3572275.232024-12-2167212Actual
29776160667.712024-07-225668Actual
4402200.002022-07-235468Budget
13634205.002023-04-228914Actual
13159100.002023-03-237117Budget
22294810.002023-12-219768Actual
1503521850.002023-05-235267Actual
25685791.002024-04-216613Actual
2094480.002022-05-238118Budget
37123797.002025-02-208163Actual
347544418.882024-11-2220713Actual
1874660377.002023-09-222174Actual
897100.002022-04-228467Budget
10030122.302022-12-216868Actual
35549129.482024-12-2167311Actual
17957-138.002023-08-239146Actual
2147223.102023-11-2371611Actual
2938666.002024-07-228265Actual
211322789.382022-05-236028Actual
2191284.422022-05-237368Actual
21677348157.002023-12-21473Actual
28964153.952024-06-2283612Actual
18339-77.962023-08-2391311Actual
17406348311.502023-07-236711Actual
9326300.002022-12-217315Budget
17034709.002023-07-238117Actual
499792.002022-08-238516Actual
28851212.472024-06-2292611Actual
37187159.002025-02-209073Actual
1934351.822023-09-2290311Actual
1627111.402023-06-2382311Actual
130545951.002023-03-235366Actual
465554.002022-08-237873Actual
85428863.002022-04-225667Actual
1578915282.002023-06-2310075Actual
7968200.002022-11-239763Actual
5696100.002022-09-227463Budget
17813144.002023-08-238465Actual
1735225.232023-07-2376511Actual
1891237.002022-05-239266Actual
19068736.002023-09-228117Actual
41338.002022-07-239666Actual
1077199.002023-01-217456Actual
343719.272024-11-2269211Actual
362302502.002025-01-216116Actual
34502-230.092024-11-2291611Actual
33411180.552024-10-2292112Actual
15451283.742023-05-2392612Actual
1988122302.002023-10-234075Actual
1252481.002023-03-238973Actual
12832143.002023-03-237416Actual
5760550.002022-09-226273Budget
28703148.632024-06-2285111Actual
3388677.002024-11-228265Actual
364381621.002025-01-217717Actual
363691099.002025-01-216266Actual
13082171.002023-03-237366Actual
34917806.002024-12-219214Actual
22810290.002024-01-217315Actual
33666452.002024-11-227263Actual
5748126961.002022-09-223573Actual
52853479464.002022-08-234376Actual
25696878.002024-04-218113Actual
22758354.002024-01-218164Actual
2330223583.342024-01-2110078Actual
31895316.002024-09-218417Actual
301610391.002022-06-23776Actual
990722461.002022-12-214077Actual
319721401.112024-09-216518Actual
1886415.002023-09-226916Actual
11327207374.002023-02-2010163Actual
13449115657.782023-03-231378Actual
22020-184.002023-12-219146Actual
101012284.002023-01-216113Actual
23128655.002024-01-216667Actual
38111432.842025-02-2065113Actual
35559256.082024-12-2181311Actual
29620168322.002024-07-223976Actual
7325527.002022-10-237736Actual
3158629781.002024-09-2110074Actual
21239335.942023-11-237328Actual
146380.002022-04-226273Budget
1891224865.002023-09-226036Actual
3741422.002025-02-207126Actual
39014299.702025-03-2387311Actual
38773910.002025-03-237767Actual
14087131694.002023-04-223777Actual
18855922581.002023-09-224675Actual
148660.002022-05-238215Budget
16619196.002023-07-237673Actual
518110.002022-08-238256Budget
18898176.002023-09-228026Actual
32661345.002024-10-227264Actual
97477998.002022-12-21876Actual
33132510.182024-10-227628Actual
2722280.002022-06-236616Budget
7612300.002022-10-237367Budget
690996.002022-10-238173Actual
1327422683.002023-03-233277Actual
4246215.002022-07-237467Actual
38916129133.792025-03-231478Actual
255372080.592024-03-2260112Actual
3906917.782025-03-2389511Actual
108321129.002023-01-217666Actual
1021382.912022-04-228128Actual
3650771913.002025-01-213177Actual
24302255947.922024-02-204378Actual
35935393.002025-01-217413Actual
129133071.002023-03-236136Actual
2212064.002023-12-216917Actual
1073630.002023-01-218246Budget
29725143.512024-07-226918Actual
1884720986.002023-09-223375Actual
288759182.852024-06-2233711Actual
14607267.002023-05-237473Actual
1632227.362023-06-2378511Actual
26741718.812024-04-2177213Actual
28333505.002024-06-226636Actual
5555213.212022-08-237468Actual
23525119.912024-01-2190112Actual
8501233.002022-11-238146Actual
32196131.612024-09-2194411Actual
356057.142024-12-2169511Actual
639717945.002022-09-222476Actual
26295100.002022-06-235765Budget
3040417908.002024-08-226364Actual
184622291.232023-08-2360112Actual
10614975.002023-01-216226Actual
410160.002022-07-237166Budget
1997419.002023-10-237146Actual
27815184.812024-05-2289612Actual
8814510.182022-11-237318Actual
17970165.002023-08-237456Actual
309316834.002022-06-235367Actual
195850.002022-04-226514Budget
33163863.222024-10-227268Actual
18600238.002023-09-227863Actual
691529.002022-10-238473Actual
25850714.002024-04-217764Actual
612185.002022-09-228516Actual
15073964416.002023-05-23677Actual
475360.002022-08-237164Budget
5136100.002022-08-238346Budget
1923634500.002023-09-229968Actual
1566763000.002023-06-239964Actual
24063655.002024-02-209766Actual
990020682.002022-12-213277Actual
333557.002024-10-2296611Actual
5678850.002022-09-226263Budget
188413790.002023-09-222375Actual
5326200.002022-08-238517Budget
878536331.002022-11-233177Actual
1145116800.002023-02-205264Budget
8334380.002022-11-236516Budget
3268521157.002024-10-22774Actual
2876092.252024-06-2289311Actual
3476910434.782024-11-2240713Actual
3396611.002022-07-238013Actual
27628453.962024-05-2280411Actual
18556888.002023-09-226613Actual
2059231669.432023-10-2321712Actual
31517-438.002024-09-219114Actual
2374419558.002024-02-205764Actual
308131992.002024-08-229767Actual
2391432.002024-02-208216Actual
37803401.832025-02-2081111Actual
13399372.302023-03-236568Actual
466630.002022-08-238573Budget
390476.002025-03-2396411Actual
7921850.002022-11-236263Budget
27412105381.832024-05-226018Actual
38903292.002025-03-239068Actual
217024000.012022-05-236068Actual
2894211809.492024-06-2254612Actual
726660.002022-10-236826Budget
3734200.002022-07-238415Budget
18367131.612023-08-2392411Actual
7660140100.002022-10-232977Actual
1384200.002022-05-236764Budget
185875367.002023-09-226263Actual
22214141.992023-12-217118Actual
22635900.002024-01-217763Actual
23976-301.002024-02-209136Actual
3328196.512024-10-2278311Actual
13823226.002023-04-228916Actual
17753192344.002023-08-233774Actual
741112.002022-10-237156Actual
356302245.482024-12-2161611Actual
1837340.122023-08-2365511Actual
10961100.002023-01-216867Budget
3898320.972025-03-2382211Actual
37660200717.002025-02-203577Actual
199129745.002023-10-236026Actual
17241100.762023-07-2373111Actual
26068354.002024-04-218736Actual
21370144.382023-11-2387211Actual
2141116.722023-11-2369411Actual
30862542.002024-08-228418Actual
2503954.002024-03-226756Actual
24932106.002024-03-226716Actual
9187500.002022-12-217314Budget
2437831.612024-02-2084311Actual
26519164.592024-04-2162511Actual
3471430343.922024-11-2260613Actual
964741.002022-12-216756Actual
2688252000.002024-05-229963Actual
17554304.002023-08-236813Actual
203136299.002022-05-239467Actual
1087101.082022-04-228568Actual
2050615.652023-10-2376112Actual
203482.002023-10-2396211Actual
728418.002022-10-238226Actual
12185480.002023-02-208118Budget
79106500.002022-11-235263Budget
2603148.002024-04-217626Actual
2756826.292024-05-2271211Actual
2914993119.002024-07-221223Actual
27884295.992024-05-2267213Actual
1874927956.002023-09-222474Actual
538039.002022-08-238267Actual
1768280.002022-05-238146Budget
442538.962022-07-237168Actual
34251279.872024-11-226828Actual
27495179.872024-05-228968Actual
20872502.002023-11-238165Actual
22718291.002024-01-217414Actual
3599364251.002025-01-211373Actual
3270550984.002024-10-223874Actual
3833264.002025-03-238373Actual
3433245054.952024-11-224078Actual
30683193.002024-08-229056Actual
25254305.632024-03-227328Actual
23380115.652024-01-2190311Actual
5516132.902022-08-238928Actual
2766653.952024-05-2294511Actual
3505314907.002024-12-21775Actual
257011350.002024-04-218713Actual
3422491.992024-11-226918Actual
14293192.252023-04-2287311Actual
583479.002022-09-228214Actual
17820.002022-04-228573Budget
1608082361.712023-06-236018Actual
3830487644.002025-03-233173Actual
35146566.002024-12-217736Actual
2038145.442023-10-2367411Actual
1945934950.352023-09-2237711Actual
12281220.002023-02-207368Budget
798-252025.702022-04-224376Actual
2089758455.002023-11-232175Actual
3562733452.452024-12-2156611Actual
29959149.702024-07-2268611Actual
3113411559.492024-08-2240711Actual
13893141.002023-04-227446Actual
1889041.002023-09-226826Actual
22952390.002024-01-216636Actual
1538151141.072023-05-2329711Actual
35050299992.002024-12-2110165Actual
2859250252.022024-06-226028Actual
5471622.302022-08-239218Actual
35540-107.752024-12-2191211Actual
27993932.002024-06-229213Actual
22410156.082023-12-2165411Actual
29016271.432024-06-2276113Actual
141253046.592023-04-226128Actual
27508218259.692024-05-221378Actual
32612214.002024-10-229073Actual
2457952.892024-02-2080612Actual
256591861.702024-04-208575Actual
20974288.002023-11-236636Actual
35728112.462024-12-2176212Actual
166590.002022-05-237626Actual
2319200.002022-06-236663Budget
2351827.362024-01-2181112Actual
18451500.002022-05-236166Budget
1579680.002023-06-236816Actual
3324830.552024-10-2269211Actual
6823750.002022-10-237663Budget
28610193.512024-06-228428Actual
6213100.002022-09-228336Budget
1121124778.822023-01-213878Actual
20265475716.012023-10-2310168Actual
3884739309.392025-03-236028Actual
1383288.002023-04-226526Actual
3832370197.002022-07-234375Actual
42471357.002022-07-237667Actual
3650838829.002025-01-213277Actual
21283135.932023-11-238568Actual
14353192.252023-04-2287611Actual
2298110.002024-01-216946Actual
22254682.912023-12-218728Actual
36978141.612025-01-2189113Actual
3436877.362024-11-2266211Actual
8975124500.372022-11-233578Actual
15875131.002023-06-236646Actual
7230157.002022-10-237816Actual
389681935.902025-03-2361211Actual
16700288426.002023-07-2310164Actual
30722278547.002024-08-2210166Actual
3694610950.962025-01-2132712Actual
33112340.482024-10-228518Actual
24503335728.142024-02-2043711Actual
162628.212023-06-2369311Actual
195316.082023-09-2271612Actual
22287546.552023-12-218768Actual
3391661351.002024-11-223175Actual
79755910.002022-11-23873Actual
291361733.002024-07-228013Actual
1177055.002023-02-208526Actual
2643200.002022-06-236765Budget
27066436.002024-05-226565Actual
2720318897.002024-05-226046Actual
28366208.002024-06-227646Actual
37734485.942025-02-206768Actual
423846.002022-07-236967Actual
67253682.972022-09-222378Actual
38174245.122025-02-2072613Actual
1840118159.612023-08-2357611Actual
3252350.002024-10-229413Actual
3640010311.002025-01-21776Actual
28019703.002024-06-228163Actual
30239507.002022-06-232076Actual
20130203.002023-10-237867Actual
12574-232.002023-03-239114Actual
28278436.002024-06-226616Actual
2816019756.002024-06-221874Actual
4208194.002022-07-239017Actual
2198735.002023-12-218236Actual
654223350.002022-09-223277Actual
2341540.122024-01-2165511Actual
35599503.962024-12-2161511Actual
18617543967.002023-09-22473Actual
24781125.002024-03-226864Actual
28602599.582024-06-227428Actual
2965117.002024-07-229617Actual
1638853247.502023-06-2329711Actual
34202588.002022-07-235363Actual
7016480.002022-10-238164Budget
393637150.512025-03-2328713Actual
678850131.002022-10-231223Actual
3315034.422024-10-225468Actual
29488167.002024-07-226736Actual
816710097.002022-11-232074Actual
1272380.002022-05-236273Budget
2542295.442024-03-2265411Actual
3248054125.072024-09-2121713Actual
106349.572022-04-227168Actual
15125558.672023-05-239418Actual
1535561.402023-05-2385611Actual
2778335.872024-05-2290212Actual
684945000.002022-10-239963Actual
3602987.002025-01-217873Actual
298922.002024-07-2296211Actual
23248545.032024-01-216668Actual
1357270.002022-05-239014Actual
2999970813.782024-07-2229711Actual
3798278.002022-07-239065Actual
13529600.002023-04-226663Actual
20834394.002023-11-237615Actual
2366815454.002024-02-202273Actual
29580464.002024-07-227766Actual
2669628688.532024-04-2139712Actual
29826111342.552024-07-223178Actual
3830558329.002025-03-233273Actual
3957200.002022-07-237836Budget
1840046920.782023-08-2356611Actual
2147151.082022-05-238328Actual
367221993.352025-01-2161411Actual
98786.002022-12-219667Actual
3548937788.702024-12-2160111Actual
33364.002022-06-239668Actual
3010861882.762024-07-2213712Actual
344176.002024-11-2296311Actual
167656022.002023-07-236365Actual
318429400.002022-06-236018Budget
35621-22.642024-12-2191511Actual
3167025894.002024-09-213375Actual
7576360.002022-10-239017Actual
5966650.002022-09-227715Budget
1360126.002023-04-228273Actual
26945522.002024-05-226814Actual
291191454896.712024-06-2243713Actual
3742339.002025-02-208326Actual
8085205.002022-11-238514Actual
1543029.482023-05-2366612Actual
2904867.922024-06-2282213Actual
37695263624.182025-02-201228Actual
1139130.002023-02-208473Budget
27049241.002024-05-228415Actual
36590510.182025-01-217368Actual
11969100.002023-02-208366Budget
2491562.002022-04-226264Actual
2676855.642024-04-2169613Actual
3479922.002024-12-219613Actual
3373460.002024-11-228573Actual
3567669352.052024-12-2129711Actual
17797443.002023-08-236565Actual
1099241800.002022-04-2210168Budget
2643970.972024-04-2165211Actual
1694513.002023-07-238256Actual
2214916875.002023-12-216367Actual
127566.002022-05-236673Actual
38658261.002025-03-239056Actual
6149110.002022-09-227326Budget
240306.002024-02-209656Actual
33299140.122024-10-2266411Actual
1167015382.002023-02-202475Actual
4275125891.002022-07-2310167Actual
19587435.002023-10-236813Actual
12880200.002023-03-237426Budget
27612157.152024-05-2294311Actual
37736108.662025-02-206968Actual
34078864.002024-11-227666Actual
6192100.002022-09-226836Budget
26209320.002024-04-218317Actual
2180140264.002023-12-211474Actual
201781107.162023-10-236518Actual
12272146.542023-02-206768Actual
224865376.542022-05-233978Actual
4398261.692022-07-239428Actual
215303.952023-11-2369112Actual
815200.002022-04-226817Budget
1210839.002023-02-208267Actual
3696546.872025-01-2171113Actual
2579267.002024-04-218373Actual
13437-203.462023-03-239168Actual
2469775992.002024-03-222173Actual
36516-207898.002025-01-214377Actual
203657.142023-10-2382311Actual
149181685.002023-05-236156Actual
20220178.362023-10-238328Actual
30557315.002024-08-226516Actual
2181428813.002023-12-213374Actual
29333558925.002024-07-224674Actual
968918100.002022-12-216066Budget
25491240.132024-03-2277611Actual
2394414.002024-02-208526Actual
28971259.272024-06-2292612Actual
24746506.002024-03-226614Actual
8346118.002022-11-237416Actual
3485728008.002024-12-213473Actual
298067.002024-07-229668Actual
2151541507.922023-11-2335711Actual
31991617.762024-09-219018Actual
11354267747.002023-02-204673Actual
16355201.832023-06-2377611Actual
1333326763.702023-03-236028Actual
1966937583.002023-10-234073Actual
10769110.002023-01-217356Budget
141229.002023-04-229618Actual
691430.002022-10-238473Budget
15350345.452023-05-2380611Actual
35713243.322024-12-2192112Actual
37264162577.002025-02-201574Actual
25037116.002024-03-226556Actual
3781970.972025-02-2065211Actual
361561215.002025-01-218715Actual
14671515.002023-05-237764Actual
20779669.002023-11-238064Actual
913330.002022-12-216873Budget
1062440.002023-01-217126Budget
19872200.002022-05-236267Budget
319731273.832024-09-216618Actual
3998125.002022-07-237446Actual
2230294724.062023-12-211478Actual
4558178.002022-08-236663Actual
13321243.512023-03-238418Actual
34220907.162024-11-226518Actual
2544967.782024-03-2265511Actual
10524184.002023-01-219065Actual
2730016422.002024-05-222076Actual
2072689.002023-11-239273Actual
17122454.122023-07-237418Actual
30644144.002024-08-227346Actual
637090.002022-09-228566Budget
367742.002025-01-2196511Actual
781770.002022-10-238468Budget
673397218.042022-09-223578Actual
28383872.002024-06-226256Actual
1931911.402023-09-2294211Actual
87100.002022-04-227863Budget
14905283.002023-05-238046Actual
3567813019.092024-12-2132711Actual
160303000.002023-06-237267Actual
26561145.442024-04-2174611Actual
1469614268.002023-05-231874Actual
3862392.002025-03-237846Actual
3909843.312025-03-2382611Actual
1420626236.422023-04-223378Actual
36792493.322025-01-2177611Actual
340371070.002024-11-226256Actual
8023127.002022-11-237773Actual
715750.002022-10-238265Budget
1419125603.072023-04-22878Actual
7651147665.002022-10-231577Actual
24955568.002024-03-226126Actual
27052262.002024-05-228915Actual
16832181.002023-07-237416Actual
1160229300.002023-02-206065Budget
33576545.122024-10-2274613Actual
1287512.002023-03-236926Actual
1636136.932023-06-2384611Actual
31702420.002024-09-219016Actual
1006834500.002022-12-219968Actual
560522201.492022-08-233378Actual
2669210512.662024-04-2134712Actual
35340513572.002024-12-2110167Actual
15569230625.002023-06-233573Actual
358970.002022-07-238214Budget
3297969616.002024-10-221576Actual
1993522.002022-05-236667Actual
2096496.002023-11-239026Actual
1576038500.002023-06-239965Actual
123745000.002022-05-239963Actual
903914800.002022-12-216063Budget
33124584.432024-10-226528Actual
37571177986.002025-02-203976Actual
17829102065.002023-08-231375Actual
652722041.002022-09-22777Actual
17430271277.102023-07-2343711Actual
953831.002022-12-219426Actual
12979214.002023-03-237646Actual
30336110567.002024-08-223973Actual
333282851.882024-10-2261611Actual
3394200.002022-07-237813Budget
18108259.002023-08-239267Actual
2203434.422022-05-238168Actual
12774540.002023-03-238765Actual
39040101.822025-03-2385411Actual
2187436.002023-12-218265Actual
12164480.002023-02-206618Budget
11904207.002023-02-208056Actual
5260844715.002022-08-23476Actual
1247253835.002023-03-233173Actual
1627793.312023-06-2390311Actual
23159110070.002024-01-211377Actual
9376200.002022-12-216865Budget
2786978.452024-05-2283113Actual
2919187156.002024-07-221373Actual
2931775343.002024-07-222174Actual
5716315.002022-09-228763Actual
1803210603.002023-08-232276Actual
3348435163.122024-10-2214712Actual
18623133560.002023-09-221573Actual
34797862.002024-12-219213Actual
467472.002022-08-239473Actual
13179148.002023-03-238417Actual
1671927705.002023-07-233374Actual
3695226298.062025-01-2139712Actual
31024140.122024-08-2267311Actual
21397192.252023-11-2387311Actual
1914228910.002023-09-224077Actual
36333-238.002025-01-219146Actual
3685777.362025-01-2185112Actual
422819300.002022-07-236367Budget
29338702.002024-07-226515Actual
31698108.002024-09-218416Actual
27629281.622024-05-2281411Actual
258014.002024-04-219673Actual
35315325.002024-12-216767Actual
241879940.662024-02-206118Actual
3269729781.002024-10-222874Actual
170623.002022-05-236936Actual
21775257.002023-12-217364Actual
2282711.002024-01-219615Actual
1925174.002022-04-226114Actual
14859111.002023-05-239026Actual
2866280.002022-06-236646Budget
37759718975.082025-02-2010168Actual
26645750.772024-04-2163612Actual
3954242.002022-07-237636Actual
1507788726.002023-05-231477Actual
18060522.002023-08-237617Actual
17559760.002023-08-237613Actual
1078762.002023-01-218456Actual
12758550.002023-03-237765Budget
599916900.002022-09-225765Budget
3076248.002022-06-238317Actual
35386466.242024-12-218318Actual
355159.002024-12-2196111Actual
14748103936.002023-05-235665Actual
2516693.002024-03-227167Actual
783522481.802022-10-23778Actual
20227292.002023-10-239228Actual
45513062.002022-04-222875Actual
3070030.002024-08-226966Actual
1249530.002023-03-236873Actual
2172143.002023-12-218373Actual
3484013052.002024-12-21773Actual
1638112093.542023-06-2319711Actual
28857408290.282024-06-224711Actual
225475.012023-12-2182612Actual
11927583.002023-02-205466Actual
13421051.002022-05-238014Actual
4504100.002022-08-236813Budget
2118510710.002023-11-232277Actual
1601510001.002023-06-235267Actual
138369.002023-04-226926Actual
33130399.572024-10-227328Actual
2691064096.002024-05-224673Actual
370750.002022-04-228715Budget
21100.002022-04-227413Budget
29932359.282024-07-2277411Actual
26157510.002024-04-219266Actual
73531400.002022-10-236246Budget
16037650.002023-06-238167Actual

Generated 2025-05-22 23:51:47.934 UTC