[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19933   

19476 items

NOTE: Only 1000 elements of total 19476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-2183112Actual
25264143.512024-04-218528Actual
15113442.002023-06-227818Actual
21783103.002024-01-208364Actual
787124092.002022-05-222976Actual
2293558.002024-02-208126Actual
21063953.002023-12-237666Actual
19372138.002023-10-2292411Actual
1464160.002023-06-228214Actual
26749790.742024-05-2187213Actual
255942342.292024-04-2160612Actual
192504787.532023-10-222378Actual
224595393.772022-06-223578Actual
23109180.002024-02-208517Actual
1238911.002023-04-229613Actual
1176520.002023-03-228226Actual
306609.002024-09-219646Actual
244746.002024-03-2196611Actual
1993371.002023-11-228926Actual
453867558.002022-09-221223Actual
21146704.002023-12-236567Actual
10915200.002023-02-207817Budget
13398200.002023-04-226568Budget
346863.002022-08-228563Actual
16425148.632023-07-2392112Actual
38374162872.002025-04-225664Actual
22080370.002024-01-209266Actual
55110.002022-05-228226Budget
1829416.722023-09-2267211Actual
36149.002022-05-228215Actual
481424907.002022-09-224074Actual
930717764.002023-01-2010074Actual
297151196920.002024-08-214377Actual
38159236.342025-03-2292213Actual
345129103.062024-12-228711Actual
274231082.922024-06-217618Actual
1948619.912023-10-2287112Actual
232761081980.332024-02-20678Actual
16707101306.002023-08-221574Actual
2515755434.002024-04-216067Actual
1851273.002022-06-226566Actual
1026114.722022-05-228428Actual
20944541.002023-12-236226Actual
3369012119.002024-12-22773Actual
3290297.002024-11-218346Actual
2953410.002024-08-219646Actual
10900250.002023-02-206717Actual
19988218.002023-11-229046Actual
12366535.002023-04-227713Actual
1415253033.892023-05-225368Actual
415117945.002022-08-222476Actual
4367.002022-05-229665Actual
3142100.002022-07-238567Budget
657165.002022-05-229046Actual
14019162.002023-05-228417Actual
256252157.182024-04-214712Actual
23739122568.002024-03-211224Actual
2219981309.002024-01-203777Actual
3212273.102024-10-2167211Actual
3679628.422025-02-2082611Actual
7235380.002022-11-228116Budget
1884550289.002023-10-223175Actual
2005852450.002023-11-221376Actual
3627211.002025-02-208226Actual
1488238.002022-06-228315Actual
26211256.002024-05-218517Actual
249614.002024-04-216926Actual
319225607.002024-10-217667Actual
213950.002022-05-227714Budget
66842600.002022-10-227668Budget
3631736.002025-02-206946Actual
27120232543.002024-06-214675Actual
373323510.002025-03-227665Actual
20712391.002023-12-237473Actual
2678358.002022-07-239265Actual
414667.002022-05-227765Actual
2437735.872024-03-2183311Actual
5258512100.002022-09-2210166Budget
167643939.002023-08-226265Actual
3177722.002024-10-218246Actual
9898125424.002023-01-202977Actual
1950339.062023-10-2274212Actual
6692280.002022-10-228168Budget
2351535.872024-02-2077112Actual
27083157.002024-06-218565Actual
878717902.002022-12-233377Actual
32761790.002024-11-218165Actual
1420222298.472023-05-222878Actual
18686984.002023-10-228014Actual
1362188.002023-05-227114Actual
110089604.002023-02-201877Actual
2729645350.002024-06-211476Actual
27917253.892024-06-2168613Actual
3881078927.002025-04-223477Actual
683882.002022-11-228563Actual
246421350.002024-04-218713Actual
25747622661.002024-05-21673Actual
115279510.002023-03-222274Actual
6882540.002022-11-226173Actual
1523398.632023-06-2278111Actual
30515193.002024-09-218565Actual
3528121.002022-08-227473Actual
619670.002022-10-227136Budget
52639730.002022-09-22876Actual
5644380.002022-10-228113Budget
3131529698.302024-09-2160613Actual
1421169461.472023-05-223978Actual
834270.002022-12-237116Budget
7073399.002022-11-226515Actual
3742294.002022-08-229215Actual
241361958.002024-03-217267Actual
144655.012023-05-2282612Actual
1504064584.002023-06-226067Actual
1019580.002023-02-208463Actual
2582919.002024-05-219614Actual
2331135.872024-02-2071111Actual
27597.002022-07-239616Actual
37455250.002025-03-228936Actual
32897364.002024-11-217746Actual
675639.002022-11-227113Actual
2970830545.002024-08-213377Actual
1152920509.002023-03-222474Actual
35103436.002025-01-209216Actual
3914848.632025-04-2271112Actual
1035228.362022-05-229228Actual
29809735363.272024-08-2110168Actual
1380380.002022-06-226564Budget
1147993.002023-03-227164Actual
26295100.002022-07-235765Budget
194092256.122023-10-2263611Actual
1443314.592023-05-2281212Actual
32546251.002024-11-217863Actual
2922121.002024-08-216973Actual
2493534.002024-04-217116Actual
125827705.002022-06-223373Actual
1359360.002022-06-229214Actual
3591741524.832025-01-2035713Actual
8648117169.002022-12-233576Actual
8804480.002022-12-236518Budget
184433415.722023-09-2220711Actual
19708101.002023-11-227114Actual
2907246.872024-07-2271613Actual
15188700.002022-06-226365Budget
35528170.982025-01-2076211Actual
2387217379.002024-03-21775Actual
1381380.002022-06-226664Budget
37797260.342025-03-2273111Actual
36989225.822025-02-2067213Actual
143288041.332023-05-2254611Actual
28349554.002024-07-228736Actual
17894140.002023-09-228026Actual
4114480.002022-08-228066Budget
16402267.792023-07-2361112Actual
1762383191.002023-09-222173Actual
6107480.002022-10-227716Budget
1644819.912023-07-2387212Actual
8350495.002022-12-237716Actual
23318177.362024-02-2081111Actual
3438894.382024-12-2292211Actual
18654310.002023-10-227473Actual
34612231.612024-12-2278612Actual
9195290.002023-01-207814Actual
14940-142.002023-06-229156Actual
4884380.002022-09-226565Budget
27620116.722024-06-2168411Actual
18711135.002023-10-226864Actual
1480623045.002023-06-224075Actual
2226585068.042022-06-22678Actual
3790324.162025-03-2268511Actual
2657927000.002024-05-2199611Actual
731759.002022-11-227136Actual
283264.002024-07-229626Actual
34001123.002024-12-228436Actual
375164748.002025-03-225766Actual
315141710.002024-10-218714Actual
16513-142357.282023-07-2343712Actual
35890213.542025-01-2090613Actual
2494562.002024-04-218416Actual
1951280.002022-06-227817Budget
5799144.002022-10-229273Actual
30172225.822024-08-2178213Actual
17867509.002023-09-228016Actual
1863645772.002023-10-223473Actual
25129348.002024-04-216717Actual
37531446.002025-03-227766Actual
46123503.002022-05-223575Actual
3419971987.002024-12-222177Actual
5461345.032022-09-228318Actual
24955568.002024-04-216126Actual
38337109.002025-04-229073Actual
1430819.912023-05-2271411Actual
13072280.002023-04-226666Budget
8889235.932022-12-239228Actual
28502215095.002024-07-225667Actual
3836919.002025-04-229614Actual
9073250.002023-01-208163Actual
156910302.002022-06-22775Actual
148641387003.002023-06-221136Actual
1650351141.072023-07-2329712Actual
3228043699.452024-10-2134711Actual
13069280.002023-04-226566Budget
28466166200.002024-07-223976Actual
1589715371.002023-07-236056Actual
210512273.002023-12-236166Actual
225475.012024-01-2082612Actual
174163288.052023-08-2222711Actual
6231974.002022-10-226246Actual
13814389.002023-05-227716Actual
3308739088.002024-11-213877Actual
246034060.412024-03-2120712Actual
13798-140576.802023-05-224375Actual
11439231.002023-03-228414Actual
11509288.002023-03-229264Actual
444780.002022-08-228468Budget
5100302.002022-09-229236Actual
2510921743.002024-04-212476Actual
268331575.002024-06-218013Actual
175345540.222023-08-2228712Actual
2918552000.002024-08-219963Actual
944412800.002023-01-2010075Actual
114662600.002023-03-226264Budget
28905575.242024-07-2287112Actual
9535108.002023-01-209026Actual
1935550.002022-06-226617Budget
231848033.052024-02-206118Actual
22890-47920.002024-02-204375Actual
1734313.002022-06-229036Actual
7541650.002022-11-226517Budget
15054855.002023-06-227767Actual
466110.002022-09-228273Budget
55351901.122022-09-226168Actual
38816-609504.002025-04-224377Actual
177445054.002023-09-222374Actual
403950.002022-08-226856Budget
2096027.002023-12-238426Actual
19232261.692023-10-229268Actual
3962372.002022-08-228136Actual
9005280.002023-01-207613Budget
29723651.092024-08-216718Actual
10267100.002023-02-208173Budget
1965416944.002023-11-222073Actual
27544698.642024-06-2177111Actual
17957-138.002023-09-229146Actual
2406447500.002024-03-219966Actual
2836173.002022-07-237836Actual
32417308.282024-10-2173213Actual
7105650.002022-11-228715Budget
746682.002022-11-226866Actual
3320335963.872024-11-213378Actual
4088950.002022-08-226266Budget
1955019.002023-10-2297612Actual
291711025.002024-08-218063Actual
3881540430.002025-04-224077Actual
3783650.002022-08-228065Budget
10958200.002023-02-206767Budget
3073628852.002024-09-212476Actual
10166200.002023-02-206663Budget
35071134124.002025-01-203575Actual
223793.002024-01-2096211Actual
37720543.522025-03-229228Actual
24680-230.002024-04-219163Actual
296008853.002024-08-21876Actual
1354271.002023-05-228263Actual
33228529.492024-11-2181111Actual
3227538.972022-07-239218Actual
23808473.002024-03-216515Actual
393323400.002022-08-226036Budget
17845160287.002023-09-223575Actual
2288676946.002024-02-203775Actual
2247426034.222024-01-2013711Actual
6435650.002022-10-227717Budget
99642185.972023-01-206228Actual
3695731635.172025-02-2060113Actual
15357131.612023-06-2289611Actual
1493643.002023-06-228556Actual
304937339.002024-09-215765Actual
341594906.002024-12-226267Actual
3842548493.002025-04-223274Actual
23603816.002024-03-217613Actual
801130.002022-12-236873Budget
27419149.572024-06-216918Actual
22605351.002024-02-208313Actual
27818378.432024-06-2192612Actual
108321129.002023-02-207666Actual
19692360.002023-11-228773Actual
38139531.092025-03-2266213Actual
28530426.002024-07-229267Actual
14882109.002023-06-228336Actual
2925100.002022-07-237656Budget
38962-205.622025-04-2291111Actual
1509549989.002023-06-223977Actual
4317234.422022-08-226818Actual
9319200.002023-01-206715Budget
1901227.002023-10-228266Actual
23735-360.002024-03-219114Actual
25174614.002024-04-218167Actual
214906130.662023-12-2394611Actual
132071685.002023-04-226267Actual
6271313.002022-10-229246Actual
6714856968.562022-10-22678Actual
388484840.572025-04-226128Actual
39294.002022-08-229626Actual
34994122.002025-01-207115Actual
20576-152.432023-11-2291612Actual
3623642.002025-02-206916Actual
124713720.002022-06-221873Actual
3912200.002022-08-228126Budget
5698922.002022-10-227663Actual
106191.992022-05-226868Actual
29726205.632024-08-217118Actual
28168271746.002024-07-222974Actual
22451449.702024-01-2076611Actual
493634394.002022-09-221475Actual
205336755.002022-06-223177Actual
35010660.002025-01-209215Actual
326301641.002024-11-217714Actual
29456872.002024-08-216126Actual
636779.002022-10-228366Actual
1023075688.002023-02-203573Actual
494917262.002022-09-223375Actual
1178232890.002023-03-226036Actual
167633939.002023-08-226165Actual
428530604.002022-08-221977Actual
288759182.852024-07-2233711Actual
4683650.002022-09-226514Budget
153846926.422023-06-2233711Actual
21854105578.002024-01-205665Actual
9281378598.002023-01-20674Actual
163445266.812023-07-2363611Actual
1632360.332023-07-2380511Actual
3912888111.982025-04-2231711Actual
35328296.002025-01-208367Actual
1836831.612023-09-2294411Actual
29925109.272024-08-2167411Actual
29043569.682024-07-2276213Actual
2218639785.002024-01-201977Actual
15960419804.002023-07-23676Actual
2440453.952024-03-2183411Actual
1538956342.232023-06-2239711Actual
271746.002024-06-219626Actual
1279326232.002023-04-221975Actual
16084993.522023-07-236618Actual
122550.002023-03-225468Budget
758644879.002022-11-225667Actual
3745397.002025-03-228536Actual
16031429.002023-07-237367Actual
35449216.242025-01-208468Actual
37628271.002025-03-228467Actual
3627336.002025-02-208326Actual
20657826.002023-12-237763Actual
113404811.002023-03-222373Actual
23570988.012024-02-2015712Actual
3252613852.002024-11-215263Actual
82693420.002022-12-237665Actual
2649990.122024-05-2173411Actual
3253234.422022-07-237628Actual
39034146.512025-04-2278411Actual
2136578.362022-06-227728Actual
3659763.202025-02-208268Actual
2582480.002022-07-236515Budget
17923347.002023-09-228136Actual
2297894.002024-02-206646Actual
1991480.002022-06-226567Budget
7603264.002022-11-226767Actual
1016100.002022-05-227828Budget
13242697.002022-05-223573Actual
1136370.002023-03-226673Budget
7090611.002022-11-227715Actual
8415234.002022-12-238726Actual
1019660.002023-02-208563Budget
15616684.002023-07-237714Actual
1936151.822023-10-2278411Actual
10356200.002023-02-206864Budget
1600373.002023-07-238217Actual
2993280.002022-07-238166Budget
195403.952023-10-2282612Actual
1268770.002023-04-227115Actual
28529-256.002024-07-229167Actual
255267909.422024-04-2132711Actual
3742432.002025-03-228426Actual
31547206.002024-10-218464Actual
211522479.002023-12-237267Actual
1279059657.002023-04-221475Actual
31606223.002024-10-218515Actual
36141486.002025-02-206715Actual
1977314838.002023-11-222074Actual
28375347.002024-07-228746Actual
36791748.652025-02-2076611Actual
331081255.652024-11-218118Actual
32764250.002024-11-218465Actual
1268648.002023-04-226915Actual
61832100.002022-10-226136Budget
1582970.002023-07-237726Actual
351331062911.002025-01-201136Actual
18069990.002023-09-228717Actual
14288142.252023-05-2281311Actual
17564114.002023-09-228213Actual
3295200.002022-07-236568Budget
11580182.002023-03-228415Actual
3347116365.372022-07-231578Actual
338560.002022-08-227113Budget
6170234.002022-10-228726Actual
20037308.002023-11-227766Actual
2182453775.002024-01-206015Actual
2003235.002023-11-227166Actual
119898647.002023-03-22876Actual
23057406.002024-02-209266Actual
28883397697.532024-07-2246711Actual
5456948.072022-09-228118Actual
383921108.002025-04-228064Actual
2927386562.002024-08-215664Actual
225876262.582024-01-20100712Actual
32080110227.382024-10-213478Actual
30756420.002024-09-216717Actual
83028764.002022-12-23875Actual
185721440.002023-10-228713Actual
2989093.312024-08-2192211Actual
288007.142024-07-2269511Actual
3395156.002022-08-227813Actual
20650216.002023-12-236863Actual
1844957466.722023-09-2229711Actual
2516200.002022-05-226364Budget
9470200.002023-01-207816Budget
3648713.002025-02-209667Actual
31835284.002024-10-218166Actual
34401234.812024-12-2274311Actual
26733352.142024-05-2166213Actual
5323200.002022-09-228417Budget
27292416055.002024-06-21676Actual
23024288.002024-02-209256Actual
1973135625.002023-11-225664Actual
338561134.002024-12-228715Actual
38998242.252025-04-2266311Actual
69789687.002022-11-225364Actual
90975515.002023-01-20873Actual
1833530.552023-09-2285311Actual
18721387.002023-10-228164Actual
30371817.002024-09-216514Actual
2142153.952023-12-2383411Actual
5321200.002022-09-228317Budget
723638.002022-11-228216Actual
22897213.002024-02-206616Actual
28145302.002024-07-229064Actual
37890448.642025-03-2287411Actual
6432200.002022-10-227417Budget
14559190.002023-06-228563Actual
2225043.512024-01-208228Actual
17705431.002023-09-226664Actual
2715997.002024-06-217426Actual
505133.002022-05-228316Actual
372886053.002025-03-226215Actual
29572165.002024-08-216766Actual
27849713943.092024-06-2143712Actual
10632193.002023-02-207726Actual
2119126308.002023-12-233277Actual
12978200.002023-04-227646Budget
12054750.002023-03-228717Budget
2286984721.002024-02-201375Actual
3415221099.002024-12-225267Actual
16102458.672023-07-239018Actual
1728100.002022-06-228436Budget
22160855.002024-01-207767Actual
1426723.102023-05-2289211Actual
3600826306.002025-02-203473Actual
15767491.002022-06-222075Actual
26318563.212024-05-216528Actual
17368709.282023-08-2252611Actual
1134223076.002023-03-222873Actual
42201.002022-05-228913Actual
31746284.002024-10-217636Actual
28404-186.002024-07-229156Actual
37714272.302025-03-228428Actual
2979431.002022-07-237266Actual
7710181.392022-11-228518Actual
84263300.002022-12-236136Budget
231182635.002024-02-205267Actual
1573316512.002023-07-236365Actual
37082836.002025-03-227313Actual
334492924.222024-11-2162612Actual
12176546.552023-03-227618Actual
22229-298.912024-01-209118Actual
3220617.782024-10-2171511Actual
31417587.002024-10-217263Actual
4431200.002022-08-227468Budget
6418380.002022-10-226517Budget
19717192.002023-11-228314Actual
33947106.002024-12-228516Actual
976329674.002023-01-203476Actual
23994218.002024-03-218146Actual
25350102.892024-04-2178111Actual
30508917.002024-09-217765Actual
2842034.002024-07-226966Actual
7766160.182022-11-229428Actual
1701380.002022-06-226636Budget
30923313.212024-09-218368Actual
333292280.592024-11-2162611Actual
2322743.512024-02-208228Actual
30631400.002024-09-219036Actual
191764908.752023-10-226228Actual
1698088.002023-08-228466Actual
6994560.002022-11-226664Actual
10527300.002022-05-226368Budget
672964317.432022-10-223178Actual
279376.002024-06-2196613Actual
13797350000.002023-05-224275Actual
455991.002022-09-226763Actual
1163750.002023-03-228265Budget
1420122798.482023-05-222478Actual
131236.002022-06-229473Actual
1920935662.352023-10-226368Actual
3495331731.002025-01-209464Actual
2746100.002022-07-238316Budget
2579453.002024-05-218573Actual
29312101007.002024-08-211474Actual
12085200.002023-03-226767Budget
1569621055.002023-07-2310074Actual
161416198.172023-07-236168Actual
6565369.272022-10-226818Actual
335067671.112024-11-21100712Actual
36398230341.002025-02-20476Actual
6027650.002022-10-227765Budget
17152534.422023-08-227728Actual
11795200.002023-03-226836Budget
34404129.482024-12-2278311Actual
27799145.442024-06-2168612Actual
2812426902.002024-07-226364Actual
3284710.002024-11-218226Actual
127390.002022-06-226573Budget
984680.002023-01-207167Budget
201438.002023-11-229667Actual
3672944.382025-02-2071411Actual
3396310.002024-12-227126Actual
1368180291.002023-05-221374Actual
2168774585.002024-01-202173Actual
1054712017.002023-02-202875Actual
31025105.022024-09-2168311Actual
2504218.002024-04-217156Actual
18221182.902023-09-228468Actual
20186781.402023-11-227618Actual
27556406.092024-06-2192111Actual
29665392.002022-07-236366Actual
7247272.002022-11-229016Actual
12305108.662023-03-228968Actual
211708.002023-12-239667Actual
1025562.002023-02-207373Actual
244893256.142024-03-2122711Actual
2312232946.002024-02-205767Actual
24826122601.002024-04-213574Actual
164875557.252023-07-23101612Actual
37858330.552025-03-2281311Actual
3170141438.002022-07-232977Actual
3895546.502025-04-2282111Actual
2156517.782023-12-2373612Actual
3309069183.002024-11-214377Actual
668200.002022-05-226556Budget
2321116.002022-07-236763Actual
266356.002024-05-2196112Actual
3000812289.292024-08-2140711Actual
18526258.212023-09-227712Actual
25852861.002024-05-218064Actual
27739153.952024-06-2168112Actual
9810178.002023-01-208517Actual
67718.002022-05-227156Actual
2785932.832024-06-2169113Actual
22626591.002024-02-206663Actual
3225615265.942024-10-2194611Actual
3320245488.292024-11-213278Actual
2022128.002022-06-228467Actual
156438500.002022-06-229965Actual
29322268998.002024-08-212974Actual
3318028953.142024-11-219468Actual
32226166.002022-05-223874Actual
42252802.002022-08-226167Actual
1708725357.002023-08-22877Actual
824318400.002022-12-235765Budget
803330.002022-12-238373Budget
1717172476.672023-08-225768Actual
201791007.162023-11-226618Actual
270431145.002024-06-217715Actual
77251100.002022-11-226228Budget
16673293.002023-08-226564Actual
1442111.402023-05-2265212Actual
14979559894.002023-06-22476Actual
1379540.002022-06-226564Actual
38153118.802025-03-2284213Actual
28649-212.552024-07-229168Actual
486633698.002022-09-225265Actual
10144204.002023-02-209413Actual
37197687.002025-03-226614Actual
35968456.002025-02-207363Actual
653330604.002022-10-221977Actual
2416379946.002024-03-211477Actual
7344270.002022-11-229036Actual
461113445.002022-09-222073Actual
2876170.002022-07-237446Actual
38844461.702025-04-229418Actual
542614781.002022-09-2210077Actual
21281169.272023-12-238368Actual
38071199.702025-03-2289612Actual
242730.002022-07-238473Budget
4013101.002022-08-228346Actual
3094716210.472024-09-212278Actual
283281565426.002024-07-221136Actual
6333741.002022-10-226266Actual
32934-134.002024-11-219156Actual
2840423.002022-07-238136Actual
13877378.002023-05-228736Actual
8938105.632022-12-238368Actual
6881480.002022-11-226173Budget
29519136.002024-08-217446Actual
30296274.002024-09-217863Actual
23061207726.002024-02-2010166Actual
5569100.002022-09-228368Budget
1883810058.002023-10-222075Actual
258995915.002024-05-216115Actual
3097259.272024-09-2171111Actual
1327924784.002023-04-223877Actual
3522534.002025-01-206966Actual
593589446.002022-10-223774Actual
360733146.002025-02-205464Actual
639497697.002022-10-222176Actual
334411874.032022-07-23878Actual
27049241.002024-06-218415Actual
3769652970.252025-03-226028Actual
31254742.002022-07-237667Actual
39300271.432025-04-2278213Actual
834353.002022-12-237116Actual
33880405.002024-12-227465Actual
35852167.922025-01-2083213Actual
1071920.002023-02-206946Actual
31382193.002024-10-217113Actual
19706234.002023-11-226814Actual
21630312.002024-01-208313Actual
2358722711.822024-02-2039712Actual
3510579964.002025-01-201226Actual
16988550.002023-08-229766Actual
26879491.002022-07-23775Actual
2496956.002024-04-218126Actual
18094329.002023-09-227467Actual
2796159237.442024-06-2135713Actual
2147864.592023-12-2378611Actual
35392-489.822025-01-209118Actual
276136.002024-06-2196311Actual
2886271542.522024-07-2214711Actual
818732960.002022-12-236015Actual
3553570.972025-01-2084211Actual
882217.002022-05-227467Actual
832824800.002022-12-236016Budget
3349467162.652024-11-2129712Actual
5982720.002022-10-228715Actual
7392-142.002022-11-229146Actual
1976943230.002023-11-221474Actual
2239936.932024-01-2085311Actual
11281260.002023-03-226563Actual
12114110.002023-03-228567Actual
664850.002022-05-226156Budget
679120.002022-05-227356Budget
34708303.012024-12-2292213Actual
19604-346.002023-11-229113Actual
33761316.002024-12-228414Actual
5635100.002022-10-227413Budget
25019113.002024-04-217646Actual
19270143.312023-10-2266111Actual
25402198.642024-04-2174311Actual
22066198.002024-01-207466Actual
92233700.002023-01-205764Budget
26086242.002024-05-217746Actual
3519962.002025-01-207856Actual
1289212.002023-04-228226Actual
7074380.002022-11-226615Budget
1521919296.902023-06-2210078Actual
1019380.002023-02-208363Budget
3682570813.782025-02-2029711Actual
142751211.422023-05-2262311Actual
99091294677.002023-01-204677Actual
27486737.462024-06-217768Actual
633017400.002022-10-226066Budget
2328611592.212024-02-202278Actual
205292.892023-11-2269212Actual
23824143.002024-03-218515Actual
2489743000.002024-04-219965Actual
22233243643.502024-01-201228Actual
1023431452.002023-02-204073Actual
198871336.002023-11-226216Actual
11692458.002023-03-226516Actual
3131384465.982024-09-2156613Actual
37839-39.672025-03-2291211Actual
2778547.572024-06-2192212Actual
8356414.002022-12-238116Actual
26478139.062024-05-2181311Actual
4855200.002022-09-228515Budget
3508732.002025-01-207116Actual
32331818.862024-10-2172612Actual
4951117406.002022-09-223575Actual
857418018.002022-12-236066Actual
3573644.382025-01-2085212Actual
29618122660.002024-08-213776Actual
9638688.002023-01-206156Actual
34746375099.472024-12-226713Actual
31169192.252024-09-2165212Actual
3915636.932025-04-2282112Actual
208993828.002023-12-232375Actual
66612073.852022-10-226168Actual
181258.002022-06-227856Actual
2721310.002022-07-236616Actual
2885218708.552024-07-2294611Actual
2317148441.002024-02-203177Actual
128181905.002023-04-226216Actual
21073200.002023-12-238966Actual
2227448.052024-01-207168Actual
28064206.002024-07-226573Actual
3688167.782025-02-2081212Actual
1241729.002023-04-226963Actual
29052948.642024-07-2287213Actual
38921114033.512025-04-222178Actual
34147-399.002024-12-229117Actual
5066100.002022-09-226736Budget
232-216.002022-05-229114Actual
3816383609.832025-03-2256613Actual
20307102.892023-11-2278111Actual
363112243.002025-02-206146Actual
20632499.002023-12-239013Actual
12616741.002023-04-227764Actual
3919075.232025-04-2290212Actual
424070.002022-08-227167Budget
16646202.002023-08-227414Actual
2878483.742024-07-2284411Actual
12629156.002023-04-228464Actual
37324627.002025-03-226665Actual
593625357.002022-10-223874Actual
24017224.002024-03-217756Actual
1235972.002023-04-227113Actual
2588136558.002024-05-212474Actual
33457397.582024-11-2172612Actual
11695200.002023-03-226716Budget
16155269.272023-07-237868Actual
6623200.002022-10-227628Budget
5678850.002022-10-226263Budget
7277255.002022-11-227726Actual
6939200.002022-11-226814Budget
297540.002022-07-236966Actual
67991300.002022-11-226163Budget
3336991005.652024-11-2121711Actual
13582-299122.502023-05-224373Actual
2936716037.002024-08-215765Actual
2728177.002024-06-218566Actual
3427335086.582024-12-225368Actual
37545616.002025-03-229766Actual
1482626.002023-06-228216Actual
31084168.852024-09-2167611Actual
22449120.972024-01-2073611Actual
27758138.002024-06-2194112Actual
16754309.002023-08-229415Actual
23253802.612024-02-207268Actual
2871843.312024-07-2268211Actual
13381079.002022-06-227714Actual
22818173.002024-02-208315Actual
2393028.002024-03-216726Actual
179913030.002023-09-226166Actual
36019204.002025-02-206573Actual
10969200.002023-02-207467Budget
9617348.002023-01-208046Actual
2436390.122024-03-2165311Actual
13224300.002023-04-227367Budget
7764-123.162022-11-229128Actual
27258112975.002024-06-215666Actual
25006519.002024-04-219236Actual
3342593706.082022-07-23678Actual
18861137.002023-10-226616Actual
1396076.002023-05-228466Actual
2932947100.002024-08-213874Actual
747100.002022-05-227866Budget
264624.002024-05-2196211Actual
33288299.702024-11-2187311Actual
121602400.002023-03-226218Budget
5465100.002022-09-228518Budget
6089280.002022-10-226516Budget
3708280.002022-08-226715Budget
261321870.002024-05-216166Actual
15047180.002023-06-226867Actual
518360.002022-09-228356Budget
35099451.002025-01-208716Actual
379302743.362025-03-2262611Actual
211557712.002023-12-237667Actual
1547666477.532023-06-2235712Actual
447133121.402022-08-221978Actual
1380930.002023-05-226916Actual
20255178.362023-11-228568Actual
37867263.532025-03-2292311Actual
3005920.972024-08-2185212Actual
3829344153.002025-04-221473Actual
3626143.002025-02-206726Actual
2070211242.002023-12-236073Actual
35419273.812025-01-209028Actual
2672064.412024-05-2184113Actual
1949714.592023-10-2266212Actual
46754.002022-09-229673Actual
389691291.212025-04-2262211Actual
16297135.872023-07-2381411Actual
9393650.002023-01-208065Budget
27042636.002024-06-217615Actual
9645100.002023-01-206656Budget
1605064000.002023-07-239967Actual
161377286.072023-07-235468Actual
341537033.002024-12-225367Actual
3666623483.112025-02-2012211Actual
17421671.002022-06-226146Actual
6613100.002022-10-226828Budget
15000169243.002023-06-223776Actual
9341163.002023-01-208315Actual
33766-380.002024-12-229114Actual
4070150.002022-08-229256Actual
3660934500.002025-02-209968Actual
277022388.002024-06-2197611Actual
82702100.002022-12-237665Budget
10600480.002023-02-208716Budget
267304694.322024-05-2161213Actual
22902152.002024-02-207316Actual
15543324.002023-07-239263Actual
12982100.002023-04-227846Budget
27067396.002024-06-216665Actual
17034709.002023-08-228117Actual
18073475.002023-09-229217Actual
3204380.002022-07-237618Budget
26561145.442024-05-2174611Actual
3527529350.002025-01-2010076Actual
35777278.002025-01-2097612Actual
3342790.122024-11-2177212Actual
1702200.002022-06-226736Budget
29580464.002024-08-217766Actual
104708.002023-02-209615Actual
30913141.992024-09-217168Actual
36451402.002025-02-209417Actual
6210380.002022-10-228136Budget
8370-254.002022-12-239116Actual
158991577.002023-07-236256Actual
3540464.722025-01-206928Actual
2899210.002022-07-239046Actual
977339100.002023-01-206017Budget
347755342.002025-01-206213Actual
38132194.242025-03-2292113Actual
3717219.002025-03-226973Actual
2367942959.002024-03-213873Actual
123472648.002023-04-226213Actual
245491.822024-03-2182212Actual
28142194.002024-07-228564Actual
27239129.002024-06-217456Actual
2190525028.002024-01-203275Actual
32542355.002024-11-217363Actual
162628.212023-07-2369311Actual
220819.002024-01-209666Actual
19323614.602023-10-2262311Actual
1666161.002022-06-227726Actual
2319200.002022-07-236663Budget
1008220.002022-05-227328Budget
2095362.002023-12-237626Actual
299806.002024-08-2196611Actual
8562192.002022-12-239256Actual
313424.002024-09-2196613Actual
15531891.002023-07-237763Actual
3688696.512025-02-2087212Actual
34500188.002024-12-2289611Actual
22150520.002024-01-206567Actual
35846387.222025-01-2076213Actual
6224368.002022-10-229236Actual
32401474.942024-10-2187113Actual
744126.002022-11-229456Actual
32293208.212024-10-2166112Actual
15651579.002023-07-237764Actual
1480144310.002023-06-223475Actual
130661300.002023-04-226266Budget
34854114312.002025-01-203173Actual
174187022.172023-08-2224711Actual
47001058.002022-09-227714Actual
1025974.002023-02-207673Actual
5206600.002022-05-226026Budget
28278436.002024-07-226616Actual
26792190083.742024-05-216713Actual
12092750.002023-03-227267Budget
2564121516.052024-04-2131712Actual
1439427.362023-05-2265112Actual
2190878189.002024-01-203575Actual
30437134265.002024-09-211374Actual
1028258.002023-02-209473Actual
1710629457.002023-08-223877Actual
16086369.272023-07-236818Actual
688670.002022-11-226573Budget
588100.002022-05-227436Budget
15625233.002023-07-238914Actual
3334794.382024-11-2184611Actual
3374377004.002024-12-226014Actual
1239628100.002023-04-225463Budget
83107062.002022-12-232275Actual
80005400.002022-12-236073Actual
1529427.362023-06-2285311Actual
27044327.002024-06-217815Actual
2950816.002024-08-219636Actual
32313217.782024-10-2192112Actual
2469189278.002024-04-211373Actual
126141369.002023-04-227664Actual
22471170162.442024-01-206711Actual
200352.002022-05-226714Actual
38186948.642025-03-2287613Actual
347638666.332024-12-2233713Actual
69295100.002022-11-226114Budget
26062445.002024-05-218036Actual
13361380.002023-04-228028Budget
303968954.002024-09-215264Actual
3893538989.692025-04-224078Actual
3004466.722024-08-2166212Actual
3399378.002022-08-228113Actual
20304212.472023-11-2274111Actual
21750165.002024-01-208414Actual
29763000.002022-05-229964Actual
3141545.002024-10-216963Actual
29588451.002024-08-218766Actual
585749000.002022-10-225664Budget
21715103.002024-01-207673Actual
232567202.732024-02-207668Actual
1232410083.092023-03-222078Actual
524032.002022-09-228266Actual
245522.892024-03-2185212Actual
1341277.002022-06-227814Actual
3711495.002025-03-226963Actual
3649955087.002025-02-201977Actual
3022311017.252024-08-218713Actual
103997555.002023-02-20874Actual
190480142.002022-06-221576Actual
4606427.002022-05-223475Actual
16165-250.432023-07-239168Actual
13010100.002023-04-226556Budget
24076123244.002024-03-212176Actual
672010395.212022-10-221878Actual
9793515.002023-01-207617Actual
17831140574.002023-09-221575Actual
3388677.002024-12-228265Actual
12908870667.002023-04-221036Actual
2284160.002024-02-206965Actual
1789342.002023-09-227826Actual
21284682.912023-12-238768Actual
1686822.002023-08-228526Actual
540941298.002022-09-222177Actual
19016340.002023-10-228766Actual
2060529220.452023-11-2239712Actual
20091457.002023-11-227317Actual
37490174.002025-03-226656Actual
15149123.812023-06-228928Actual
8546200.002022-12-238056Budget
171261479.902023-08-228018Actual
19183390.482023-10-227328Actual
317920904.002022-07-234077Actual
462117419.002022-09-223473Actual
19683220.002023-11-227673Actual
259324071.002024-05-216165Actual
75964127.002022-11-226367Actual
2190117861.002024-01-202475Actual
26905297558.002024-06-213773Actual
2796968310.002024-07-226013Actual
736423.002022-11-227146Actual
25619-92.862024-04-2191612Actual
168143.002022-05-228073Actual
246061358.232024-03-2123712Actual
29935283.742024-08-2181411Actual
21389184.812023-12-2377311Actual
3756133870.002025-03-222476Actual
332111969518.922024-11-214678Actual
8501233.002022-12-238146Actual
3620797709.002025-02-201575Actual
2648852.892024-05-2194311Actual
29228449.002024-08-218073Actual
285782482.952024-07-228018Actual
3269219360.002024-11-212074Actual
16129129.872023-07-238928Actual
1965810.002022-06-228717Actual
209588.002023-12-238226Actual
74761500.002022-11-227666Budget
215815.002023-12-2396612Actual
14744162339.002023-06-221225Actual
3306729299.002024-11-21777Actual
2181331388.002024-01-203274Actual
93642300.002023-01-206165Budget
781895.022022-11-228468Actual
1383713.002023-05-227126Actual
8361153.002022-12-238316Actual
3122516893.632024-09-2194612Actual
32716403.002024-11-216715Actual
53240.002022-05-226826Budget
2419100.002022-07-238073Budget
9489378.002023-01-209216Actual
377726561.812025-03-222378Actual
30389319.002024-09-218914Actual
13025100.002023-04-227656Budget
7024100.002022-11-228564Budget
8059200.002022-12-236814Budget
18527164.592023-09-228712Actual
2394052.002024-03-218126Actual
3820564807.722025-03-2221713Actual
162632.002022-06-228216Actual
36577157620.682025-02-205668Actual
1904927465.002023-10-224076Actual

Generated 2025-06-21 18:36:11.061 UTC