[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19940   

19469 items

NOTE: Only 1000 elements of total 19469 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-02-208436Actual
26824330.002024-06-216713Actual
2672838030.032024-05-2112213Actual
28016983.002024-07-227763Actual
45143030.002022-05-222175Actual
37776114635.042025-03-223178Actual
1224178.362023-03-228528Actual
462865087.002022-09-224673Actual
30767102.002024-09-218217Actual
32141185.872024-10-2192211Actual
6292110.002022-10-227356Budget
731759.002022-11-227136Actual
11098285.932023-02-207628Actual
8448562.002022-12-237736Actual
5229100.002022-09-227466Budget
100833645.092023-01-202378Actual
15644176.002023-07-236864Actual
2607416411.002024-05-216046Actual
38747346.002025-04-228917Actual
10304200.002023-02-207414Budget
1876442787.002023-10-226015Actual
2642192.002022-07-236765Actual
34997654.002025-01-207615Actual
283281565426.002024-07-221136Actual
2974135.002022-07-236866Actual
287412134.842024-07-2262311Actual
718398949.002022-11-221575Actual
3765114830.002025-03-222277Actual
2970426607.002024-08-212877Actual
33797194.002024-12-228564Actual
21284682.912023-12-238768Actual
374871711.002025-03-226156Actual
142994.002023-05-2296311Actual
1955135000.002023-10-2299612Actual
374071177.002025-03-226126Actual
3113828481.082024-09-2160112Actual
16746185.002023-08-228315Actual
33866109060.002024-12-225665Actual
22123357.002024-01-207417Actual
11074442.002023-02-209418Actual
3622031180.002025-02-203475Actual
38396200.002025-04-228464Actual
1053773549.002023-02-201375Actual
14732542.002023-06-228115Actual
8275650.002022-12-238065Budget
9048200.002023-01-206563Budget
2108765039.002023-12-231576Actual
344725984.912024-12-2252611Actual
2443448.632024-03-2187511Actual
5482280.002022-09-226528Budget
5120220.002022-09-227346Budget
6032650.002022-10-228065Budget
26368700.002022-07-236365Budget
2002029.002023-11-225466Actual
2328213513.452024-02-201878Actual
6281100.002022-10-226556Budget
17808197.002023-09-227865Actual
3750557.002025-03-228556Actual
31810-155.002024-10-219156Actual
6278574.002022-10-226256Actual
18714143.002023-10-227264Actual
2121442.002022-06-226628Actual
3554299.702025-01-2094211Actual
12488500.002023-04-226273Actual
2603721.002024-05-218326Actual
1010027830.002023-02-206013Actual
13191148367.002023-04-221227Actual
1143470.002023-03-228214Budget
3666166.002022-08-229764Actual
2496956.002024-04-218126Actual
1319433700.002023-04-225367Budget
161691913.002023-07-239768Actual
12991100.002023-04-228346Budget
2145610.332023-12-2394511Actual
21487135.872023-12-2390611Actual
7741308.662022-11-227428Actual
11969100.002023-03-228366Budget
818518286.002022-12-2310074Actual
205941344.402023-11-2223712Actual
2512028910.002024-04-214076Actual
2739732929.002024-06-212477Actual
3820036752.812025-03-2214713Actual
3317173.812024-11-218268Actual
234886403.012024-02-2024711Actual
124061768.002023-04-226263Actual
32802724431.002024-11-214675Actual
13498129.002023-05-226913Actual
3332093.312024-11-2194411Actual
18568120.002023-10-228213Actual
1824143057.942023-09-221978Actual
20198-333.762023-11-229118Actual
220572538.002024-01-206366Actual
9008100.002023-01-207813Budget
36801103.952025-02-2089611Actual
12214100.002023-03-226728Budget
22613145.002024-02-209413Actual
3118436.932024-09-2184212Actual
338206928.002024-12-222374Actual
1069040.002023-02-208236Actual
2769136.932024-06-2182611Actual
2267670964.002024-02-203973Actual
3247813806.772024-10-2119713Actual
31553413.002024-10-219264Actual
678713.002022-11-229613Actual
1232555970.312023-03-222178Actual
1898586.002023-10-228956Actual
31462100329.002024-10-213973Actual
7310280.002022-11-226636Budget
2982429092.532024-08-212878Actual
2044694.382023-11-2273611Actual
375961440.002025-03-228717Actual
29308943993.002024-08-21674Actual
234430.002022-07-238263Budget
1621624.162023-07-2382111Actual
28630393.512024-07-226768Actual
19270143.312023-10-2266111Actual
1783334101.002023-09-221975Actual
1051442.002023-02-208265Actual
9936200.002023-01-207818Budget
5014100.002022-09-226526Budget
16451-44.982023-07-2391212Actual
11475200.002023-03-226864Budget
12696650.002023-04-227715Budget
1537277676.672023-06-2215711Actual
1940435859.942023-10-2256611Actual
5693200.002022-10-227263Budget
2248557466.722024-01-2029711Actual
1491200.002022-06-228515Budget
12432380.002023-04-228063Budget
2329930975.902024-02-204078Actual
2335750.002022-07-237663Budget
1978572119.002023-11-223774Actual
73521942.002022-11-226146Actual
1839719370.272023-09-2252611Actual
24717126.002024-04-216573Actual
930525712.002023-01-204374Actual
4749100.002022-09-226864Budget
2346356.082024-02-2084611Actual
3896715727.652025-04-2260211Actual
2894211809.492024-07-2254612Actual
15247125700.972023-06-2212211Actual
375129497.002025-03-225266Actual
1789828.002023-09-228426Actual
33967126.002024-12-227726Actual
21628891.002024-01-208113Actual
9212-264.002023-01-209114Actual
38601155.002025-04-228336Actual
3060429.002022-07-237317Actual
33246133.742024-11-2167211Actual
12769108.002023-04-228465Actual
117711.002022-06-229613Actual
2578163.002024-05-216873Actual
26201780.002024-05-217317Actual
3620573282.002025-02-201375Actual
1805131.002022-06-227456Actual
32018222.302024-10-218928Actual
3097122351.002022-07-235667Actual
26572111.402024-05-2189611Actual
17515283.742023-08-2292612Actual
35593138.002025-01-2090411Actual
261961201.002024-05-216617Actual
1533218.002022-06-227365Actual
2481445468.002024-04-211974Actual
1379545545.002023-05-223975Actual
22528133.742024-01-2057612Actual
347487503.152024-12-228713Actual
23858143.002024-03-218465Actual
369055224.002022-08-223574Actual
853340.002022-12-237156Budget
38682132.002025-04-227866Actual
410047.002022-08-227166Actual
3052139205.002024-09-219465Actual
1878038.002023-10-228215Actual
6219480.002022-10-228736Budget
2579357.002024-05-218473Actual
1065928500.002023-02-206036Budget
1340860.172023-04-227168Actual
1667729.002023-08-226964Actual
1160229300.002023-03-226065Budget
1954448.632023-10-2287612Actual
35692261.402025-01-2065112Actual
132649604.002023-04-221877Actual
10533190501.002023-02-20475Actual
2342528.422024-02-2078511Actual
24047188.002024-03-217466Actual
2611613.002024-05-218256Actual
15958209808.002023-07-2310166Actual
2031276.292023-11-2284111Actual
617268.002022-10-228926Actual
2740638238.002024-06-213877Actual
341441530.002024-12-228717Actual
1607025454.002023-07-233377Actual
33888239.002024-12-228465Actual
49407408.002022-09-222075Actual
33333186.932024-11-2167611Actual
1356681188.002023-05-222173Actual
3024210861.102024-08-2138713Actual
3783650.002022-08-228065Budget
53946.002022-09-229667Actual
35955151.002025-02-205463Actual
206454462.002023-12-236263Actual
3519418.002025-01-207156Actual
382840199.002022-08-223775Actual
18823076.002022-05-2210073Actual
7962151.002022-12-238963Actual
343200.002022-05-226815Budget
225746022.152024-01-2028712Actual
358628425.972025-01-2053613Actual
5131310.002022-09-228046Actual
25233105.632024-04-218218Actual
28836245.442024-07-2273611Actual
600128280.002022-10-226065Actual
16876781963.002023-08-221136Actual
17773171.002023-09-227815Actual
36851120.972025-02-2078112Actual
8397100.002022-12-237626Budget
1082325.002023-02-206966Actual
3339419.912024-11-2169112Actual
361713056.002025-02-206265Actual
1265234976.002023-04-221974Actual
35709479.492025-01-2087112Actual
26383132247.482024-05-211478Actual
29743466.242024-08-219418Actual
215491551.852023-12-2312212Actual
382111886.002022-08-222875Actual
342861169.282024-12-227268Actual
143310976.002022-06-221874Actual
13489-11239.202023-05-219278Actual
345671055.032024-12-2262212Actual
16026300.002023-07-236767Actual
1009928100.002023-02-206013Budget
1927257.142023-10-2268111Actual
980100.002022-05-228518Budget
22419197.572024-01-2077411Actual
1138490.002022-06-226513Actual
2951577.002024-08-216846Actual
87028.002022-12-239617Actual
28297-367.002024-07-229116Actual
10954380.002023-02-206567Budget
17921136.002023-09-227836Actual
242771211393.352024-03-21478Actual
14631152.002023-06-226814Actual
16657333.002023-08-228914Actual
2816416779.002024-07-222274Actual
137222700.002022-06-226064Budget
169100.002022-05-228073Budget
18949131.002023-10-227646Actual
26314288715.552024-05-211228Actual
213950.002022-05-227714Budget
1810200.002022-06-227756Budget
2597380.002022-07-237615Budget
465450.002022-09-227873Budget
2444446318.642024-03-2156611Actual
1279326232.002023-04-221975Actual
27142451.002024-06-218716Actual
890712600.002022-12-236368Budget
326671323.002024-11-218064Actual
38271251.002025-04-227863Actual
25733213.002024-05-218363Actual
3065271.002024-09-218346Actual
2348312093.542024-02-2019711Actual
36577157620.682025-02-205668Actual
31785367.002024-10-219246Actual
8665465.002022-12-236617Actual
27437445.032024-06-219418Actual
11443850.002023-03-228714Budget
249792.002024-04-219626Actual
183959.272023-09-2294511Actual
20147288096.002023-11-22477Actual
144251.822023-05-2269212Actual
8980497943.492022-12-234378Actual
10325990.002023-02-208714Actual
4172380.002022-08-226517Budget
6841360.002022-11-228763Actual
32100343.322024-10-2176111Actual
37690579.882025-03-229018Actual
1190280.002023-03-227856Budget
167510.002022-06-228226Budget
35846387.222025-01-2076213Actual
26366187.452024-05-218468Actual
832119220.002022-12-233875Actual
3611360602.002025-02-201474Actual
382573497.002025-04-226163Actual
29558-147.002024-08-219156Actual
13230650.002023-04-227767Budget
1509549989.002023-06-223977Actual
1075072.002023-02-209446Actual
3225615265.942024-10-2194611Actual
231811482864.002024-02-204677Actual
322902124.202024-10-2161112Actual
35575249.702025-01-2066411Actual
35850469.682025-01-2081213Actual
14209122545.792023-05-223778Actual
36807349.002025-02-2097611Actual
19064522.002023-10-227617Actual
271569.002024-06-216926Actual
3507334596.002025-01-203875Actual
700056.002022-11-227164Actual
37692772.312025-03-229218Actual
30437134265.002024-09-211374Actual
2628627978.002024-05-2110077Actual
536100.002022-05-227326Budget
2981917962.022024-08-212078Actual
3854530.002025-04-228216Actual
12096200.002023-03-227467Budget
9564280.002023-01-207636Budget
2765940.122024-06-2184511Actual
1128121290.302022-05-224578Actual
128330.002022-06-227173Budget
8677480.002022-12-237617Budget
6962200.002022-11-228414Budget
3746830.002025-03-227146Actual
2479229.002024-04-218264Actual
23373132.682024-02-2081311Actual
112991000.002023-03-227663Budget
8027100.002022-12-238073Budget
18791143381.002023-10-221225Actual
21768421.002024-01-206564Actual
36497194816.002025-02-201577Actual
518464.002022-09-228356Actual
23234-161.042024-02-209128Actual
17044364.002023-08-229417Actual
2033925.232023-11-2283211Actual
252311698.082024-04-218018Actual
174582.002023-08-2296112Actual
2898738694.032024-07-2221712Actual
287933627.422024-07-2260511Actual
36233384.002025-02-206616Actual
17829102065.002023-09-221375Actual
3027985948.002024-09-215663Actual
10123495.002023-02-207713Actual
4189741.002022-08-227717Actual
1694646.002023-08-228356Actual
38954461.412025-04-2281111Actual
1887095.002023-10-227816Actual
18169328376.902023-09-221228Actual
5026118.002022-09-227426Actual
17619147175.002023-09-221573Actual
1133250883.002023-03-221373Actual
10980480.002023-02-208167Budget
27575167.782024-06-2181211Actual
38272983.002025-04-228063Actual
2804124696.002024-07-221873Actual
277125255.112024-06-2118711Actual
33466170.982024-11-2183612Actual
2146313232.922023-12-2360611Actual
2536437930.192024-04-2112211Actual
204361307.172023-11-2261611Actual
3481494.002025-01-206963Actual
330961401.112024-11-216518Actual
2960417287.002024-08-211876Actual
274541401.112024-06-218028Actual
19914700.002023-11-226226Actual
3441818894.732024-12-2260411Actual
1893184.002023-10-228536Actual
69758072.002022-11-225264Actual
11358650.002023-03-226173Budget
38795146363.002025-04-221377Actual
29975128.422024-08-2189611Actual
14168608.672023-05-227468Actual
2627697194.002024-05-213477Actual
36154275.002025-02-208415Actual
32947273.002024-11-216666Actual
22646-202.002024-02-209163Actual
38625221.002025-04-228146Actual
278371.002022-07-237626Actual
31518729.002024-10-219214Actual
31142308.212024-09-2166112Actual
949410100.002023-01-206026Budget
2844150.002022-07-238336Actual
1302040.002023-04-227156Budget
110681228.382023-02-208718Actual
19841623.002023-11-228065Actual
2201090.002024-01-207846Actual
760380.002022-05-228766Budget
2937112028.002024-08-216365Actual
104079321.002023-02-202274Actual
8146650.002022-12-238764Budget
872200.002022-05-226867Budget
1223984.422023-03-228428Actual
79231900.002022-12-236363Budget
13597356.002023-05-227773Actual
33317117.782024-11-2190411Actual
6827114.002022-11-227863Actual
27189561.002024-06-217736Actual
31896297.002024-10-218517Actual
31846498.002024-10-219766Actual
178552296.002023-09-226216Actual
207282.002023-12-239673Actual
146854.002022-06-226915Actual
16623275.002023-08-228173Actual
53694100.002022-09-227667Budget
30865528.362024-09-218918Actual
38346817.002025-04-226514Actual
453711.002022-09-229613Actual
379601130613.322025-03-224711Actual
23307215.662024-02-2066111Actual
3717090.002025-03-226773Actual
9736-136.002023-01-209166Actual
383414.002025-04-229673Actual
689262.002022-05-228056Actual
3800586.932025-03-2283112Actual
255557.142024-04-2184112Actual
5686100.002022-10-226763Budget
22006157.002024-01-207346Actual
9384291.002023-01-207365Actual
6611182.902022-10-226728Actual
16639390.002023-08-226514Actual
17982111.002023-09-229056Actual
1796820.002023-09-227156Actual
6420380.002022-10-226617Budget
12506100.002023-04-227773Budget
2833780.002024-07-227136Actual
15235230.552023-06-2281111Actual
3783197.572025-03-2281211Actual
20717137.002023-12-238173Actual
11962444.002023-03-228066Actual
211394840.002023-12-235467Actual
5171131.002022-09-227656Actual
9452380.002023-01-206516Budget
2575524942.002024-05-212073Actual
33221109.272024-11-2171111Actual
1208100.002022-06-227463Budget
2679528226.342024-05-2113713Actual
159558.002023-07-239666Actual
32613-171.002024-11-219173Actual
111333466.302023-02-205768Actual
12976100.002023-04-227446Budget
195545927.472023-10-226712Actual
31888884.002024-10-217617Actual
3343224.162024-11-2183212Actual
27974347.002024-07-226713Actual
2142247.572023-12-2384411Actual
3761793.002025-03-227167Actual
15626.002022-06-229665Actual
60507.002022-10-229665Actual
36109651637.002025-02-20674Actual
7714188.962022-11-228918Actual
920072.002023-01-208214Actual
3547937780.572025-01-203378Actual
35149372.002025-01-208136Actual
23046105.002024-02-207866Actual
19521130.552023-10-2257612Actual
1747514.592023-08-2281212Actual
2655716.722024-05-2169611Actual
383336285.002022-08-224675Actual
29932359.282024-08-2177411Actual
2725510233.002024-06-215266Actual
342188554.272024-12-226118Actual
1225911100.002023-03-225768Budget
5449642.002022-09-227618Actual
686200.002022-05-227756Budget
196576318.002023-11-222373Actual
14643187.002023-06-228414Actual
9401100.002023-01-208465Budget
3987205.002022-08-226646Actual
656107.002022-05-228946Actual
72092190.002022-11-226216Actual
917043120.002023-01-206014Actual
2254817.782024-01-2083612Actual
6670213.212022-10-226768Actual
3663085154.182025-02-203478Actual
2294267.002024-02-209026Actual
5085380.002022-09-228136Budget
13509294.002023-05-228413Actual
278378865.822024-06-2124712Actual
3415621099.002024-12-225767Actual
35029269.002025-01-207265Actual
367487481.752025-02-2060511Actual
18886874.002023-10-226226Actual
7230157.002022-11-227816Actual
13531231.002023-05-226863Actual
5327720.002022-09-228717Actual
1094238600.002023-02-205667Budget
3083584924.002024-09-213477Actual
3527040362.002025-01-203876Actual
2403120443.002024-03-215266Actual
1331782.902023-04-228218Actual
2895467.782024-07-2271612Actual
1864172.002022-06-227366Actual
281041346.002024-07-228114Actual
34796-517.002025-01-209113Actual
2833655.002024-07-226936Actual
304955603.002024-09-216165Actual
35077845348.002025-01-204675Actual
20448286.932023-11-2276611Actual
266851880.582024-05-2123712Actual
255710097.002022-07-232074Actual
3278927418.002024-11-212475Actual
6769550.002022-11-228013Budget
15607346.002023-07-236514Actual
1641542.252023-07-2380112Actual
2035851.822023-11-2273311Actual
915730.002023-01-208473Budget
6636117.752022-10-228428Actual
21011223.002023-12-238146Actual
8140200.002022-12-238364Budget
1408019414.002023-05-222877Actual
369828000.002022-08-226015Actual
10030122.302023-01-206868Actual
838580.002022-12-236726Budget
24210540.492024-03-219218Actual
10499364.002023-02-207365Actual
3395864.002024-12-226526Actual
421850990.002022-08-225667Actual
3504943000.002025-01-209965Actual
45458300.002022-09-225763Budget
122030.002022-06-228263Budget
29694179724.002024-08-211377Actual
6188280.002022-10-226636Budget
34333-168968.612024-12-224378Actual
1685610.002023-08-226926Actual
986-280.732022-05-229118Actual
726660.002022-11-226826Budget
1934351.822023-10-2290311Actual
1027332.002023-02-208473Actual
1949793.002022-06-227717Actual
885931.382022-12-236928Actual
801130.002022-12-236873Budget
915621.002023-01-208473Actual
4054280.002022-08-228056Budget
32394185.472024-10-2178113Actual
9931292.002023-01-207418Actual
58622560.002022-10-226164Actual
2481925626.002024-04-212474Actual
1101144816.002023-02-202177Actual
48783360.002022-09-226165Actual
32188108.212024-10-2183411Actual
3575443.002022-08-227314Actual
1861920930.002023-10-22773Actual
4921142.002022-09-228965Actual
12024200.002023-03-226717Budget
21161178.002023-12-238367Actual
6019750.002022-10-227265Budget
2667200.002022-07-238365Actual
27324442.002024-06-216717Actual
233321009.292024-02-2061211Actual
894170.002022-12-238568Budget
3373363.002024-12-228473Actual
38871298.062025-04-229228Actual
36490600314.002025-02-2010167Actual
37743335.942025-03-227868Actual
32589161682.002024-11-214673Actual
1187611800.002023-03-226056Budget
356146.082025-01-2082511Actual
28081338.002024-07-228773Actual
278931083.732024-06-2180213Actual
3602272.002025-02-206873Actual
29857147.572024-08-2185111Actual
2837378.002024-07-228446Actual
8729200.002022-12-236867Budget
378168245.592025-03-2260211Actual
25234367.752024-04-218318Actual
9498750.002023-01-206226Budget
26749790.742024-05-2187213Actual
16554527.002023-08-226663Actual
263747.002024-05-219668Actual
26574-135.412024-05-2191611Actual
19694124.002023-11-229073Actual
3463716743.622024-12-2219712Actual
16521405.002023-08-226713Actual
1874141957.002023-10-221474Actual
36526169.272025-02-206918Actual
2142943.312023-12-2394411Actual
124915092.002022-06-222073Actual
507029.002022-09-226936Actual
17325100.762023-08-2276411Actual
28883397697.532024-07-2246711Actual
14756150.002023-06-226765Actual
17317107.142023-08-2265411Actual
14055190.002023-05-228567Actual
32419408.282024-10-2176213Actual
9193891.002023-01-207714Actual
26513-120.522024-05-2191411Actual
10711787.482022-05-227668Actual
20239711.702023-11-226668Actual
27897204.762024-06-2184213Actual
977113867.002023-01-2010076Actual
165067663.672023-07-2333712Actual
1437851670.872023-05-2229711Actual
279556875.062024-06-2128713Actual
447010395.212022-08-221878Actual
33319157.152024-11-2192411Actual
647129400.002022-10-226067Actual
863489827.002022-12-231576Actual
1584529838.002023-07-236036Actual
1633023.102023-07-2389511Actual
230321941.002024-02-206166Actual
370587861.052025-02-2024713Actual
27046802.002024-06-218115Actual
204791344.402023-11-2223711Actual
169224336.002022-06-226036Actual
37464193.002025-03-226646Actual
3441082.682024-12-2285311Actual
1742855226.262023-08-2239711Actual
2004278.002023-11-228366Actual
3931414620.822025-04-2253613Actual
37805136.932025-03-2283111Actual
10534454012.002023-02-20675Actual
368919314.002022-08-223474Actual
1088589192.002023-02-203976Actual
32909448.002024-11-219246Actual
4931748052.002022-09-22475Actual
2419100.002022-07-238073Budget
2266415301.002024-02-202273Actual
3523529.002025-01-208266Actual
2210145.022022-06-228468Actual
356283396.572025-01-2057611Actual
262353683.002022-07-231225Actual
251861696.002024-04-219767Actual
20927361.002023-12-237716Actual
38570262.002025-04-228026Actual
681318.002022-11-226963Actual
1384822.002023-05-228526Actual
71262200.002022-11-226265Budget
1795100.002022-06-226656Budget
13315842.012023-04-228118Actual
1021713720.002023-02-201873Actual
155781619.002023-07-236273Actual
3827460.002025-04-228263Actual
812142.002022-12-237164Actual
2846544186.002024-07-223876Actual
9799950.002023-01-208017Budget
337415.002024-12-229673Actual
3307614681.002024-11-212277Actual
2224577260.322022-06-2210168Actual
123745000.002022-06-229963Actual
674120900.002022-11-226013Budget
578840.002022-10-228373Budget
25350102.892024-04-2178111Actual
31842346.002024-10-219066Actual
206446135.002023-12-236163Actual
16964189.002023-08-226566Actual
24058129.002024-03-218966Actual
249832679.002024-04-216136Actual
939753.002023-01-208265Actual
86237.002022-12-239666Actual
2652300.002022-07-237365Budget
2863711764.942024-07-227668Actual
12069176278.002023-03-225667Actual
3399378.002022-08-228113Actual
4759167.002022-09-227464Actual
242730.002022-07-238473Budget
1057780.002023-02-207116Budget
36248120.002025-02-208516Actual
3455353.002022-08-227763Actual
37249281.002025-03-228964Actual
16568211.002023-08-228363Actual
21244860.192023-12-238028Actual
2524311.002024-04-219618Actual
38651208.002025-04-228156Actual
10653127.002023-02-209226Actual
384712761.002025-04-226265Actual
4985131.002022-09-227816Actual
27746169.912024-06-2178112Actual
246506695.002024-04-215263Actual
672364131.062022-10-222178Actual
1607557131.002023-07-233977Actual
2688617002.002024-06-21773Actual
3267912.002024-11-219664Actual
525747500.002022-09-229966Actual
14688455103.002023-06-2210164Actual
4659124.002022-09-228173Actual
125827705.002022-06-223373Actual
246261023.002024-04-216613Actual
3590241954.672025-01-2014713Actual
28083162.002024-07-229073Actual
234871344.402024-02-2023711Actual
938080.002023-01-207165Budget
130602600.002023-04-225766Budget
260277.002024-05-216926Actual
278531822.342024-06-2161113Actual
37338248.002025-03-228365Actual
13343100.002023-04-226728Budget
1131089.002023-03-228363Actual
2294829838.002024-02-206036Actual
1905363806.002023-10-226017Actual
26752-247.872024-05-2191213Actual
5484323.812022-09-226628Actual
35558414.602025-01-2080311Actual
26786281.962024-05-2192613Actual
14181-171.642023-05-229168Actual
5252-182.002022-09-229166Actual
3177722.002024-10-218246Actual
3325490.122024-11-2178211Actual
1993129.002023-11-228526Actual
2741129350.002024-06-2110077Actual
165814.002022-06-227126Actual
359731054.002025-02-208063Actual
30601208.002024-09-218726Actual
22334105.022024-01-2073111Actual
2778100.002022-07-237326Budget
2150555623.072023-12-2321711Actual
1420222298.472023-05-222878Actual
16146255.632023-07-236768Actual
9237280.002023-01-206764Budget
99621800.002023-01-206128Budget
25840423.002024-05-216564Actual
475360.002022-09-227164Budget
29020343.362024-07-2281113Actual
34447543.322024-12-2262511Actual
88211011.712022-12-237718Actual
2777037.992024-06-2173212Actual
23849236.002024-03-217365Actual
13013165.002023-04-226656Actual
225848788.162024-01-2040712Actual
241981301.112024-03-217718Actual
35595183.742025-01-2092411Actual
1369525489.002023-05-223374Actual
3727547121.002025-03-223274Actual
18960169.002023-10-229046Actual
1415170713.002023-05-225268Actual
1019470.002023-02-208463Budget
185313795.512023-09-2218712Actual
1872107.002022-06-227866Actual
1194280.002022-06-226563Budget
18767452.002023-10-226515Actual
331976693.632024-11-212378Actual
3029969.002024-09-218263Actual
1683200.002022-06-228726Budget
8209650.002022-12-237715Budget
1082535.002023-02-207166Actual
16655197.002023-08-228514Actual
526551574.002022-09-221476Actual
15900214.002023-07-236556Actual
3686396.512025-02-2094112Actual
360424.002025-02-209673Actual
2092231.002023-12-236916Actual
321987329.622024-10-2160511Actual
3843050013.002025-04-223874Actual
38902190.482025-04-228968Actual
743240.002022-11-228456Budget
28396198.002024-07-228156Actual
306955362.002024-09-216366Actual
377501092.012025-03-228768Actual
36724289.062025-02-2065411Actual
17679456.002023-09-227614Actual
17131251.092023-08-228518Actual
1987427258.002023-11-223275Actual
27083157.002024-06-218565Actual
1823548288.342023-09-22778Actual
3069097870.002024-09-215666Actual
929319115.002023-01-202474Actual
5643550.002022-10-228013Budget
2902497.742024-07-2285113Actual
124032121.002023-04-226163Actual
12448-158.002023-04-229163Actual
458220.002022-09-228263Budget
23191107.142024-02-207118Actual
36733326.302025-02-2077411Actual
86379315.002022-12-232076Actual
2494096.002024-04-217816Actual
148624.002023-06-229626Actual
130545951.002023-04-225366Actual
11320-184.002023-03-229163Actual
32709796501.002024-11-214674Actual
2589242546.002024-05-214074Actual
24252173.812024-03-216868Actual
11811380.002023-03-228136Budget
25902499.002024-05-216615Actual
1836133.742023-09-2284411Actual
33711900.002022-08-226113Budget
2416910603.002024-03-212277Actual
9851155.002023-01-207467Actual
7096436.002022-11-228115Actual
106225.322022-05-226968Actual
1633135.872023-07-2390511Actual
145405507.002023-06-226263Actual
2764653.952024-06-2167511Actual
1345410498.252023-04-222078Actual
9255222.002023-01-207864Actual
15151996.002022-06-226165Actual
3117428.422024-09-2171212Actual
1585169.002023-07-236836Actual
1294236.002023-04-228236Actual
298951551.852024-08-2162311Actual
2865305.002022-07-236646Actual
36051163.002025-02-206914Actual
495380.002022-05-227716Budget
24308200.762024-03-2165111Actual
9598198.002023-01-206646Actual
1474200.002022-06-227415Budget
801890.002022-12-237473Budget
11742191.002023-03-226626Actual
3830734853.002025-04-223473Actual
1759968.002023-09-228263Actual
2286718577.002024-02-20775Actual
9180220.002023-01-206714Actual
238512843.002024-03-217665Actual
3765329479.002025-03-222477Actual
3280032939.002024-11-214075Actual
6762358.002022-11-227613Actual
2153827.362023-12-2381112Actual
29054301.262024-07-2290213Actual
30852296.542024-09-217118Actual
145826318.002023-06-222373Actual
1289212.002023-04-228226Actual
23230122.302024-02-208528Actual
3074228199.002024-09-213476Actual
3704550.002022-08-226515Budget
1556856854.002023-07-233473Actual
1739280.552023-08-2283611Actual
461930181.002022-09-223273Actual
9782330.002023-01-206717Actual
2737964236.002024-06-219467Actual
70701901.002022-11-226215Actual
27160104.002024-06-217626Actual
2842034.002024-07-226966Actual
99631100.002023-01-206228Budget
3300029624.002024-11-2110076Actual
1640424.162023-07-2365112Actual
1663100.002022-06-227426Budget
21354113.532023-12-2366211Actual
7599576.002022-11-226567Actual
1662428.002023-08-228273Actual
2388319802.002024-03-212475Actual
14497890.142023-05-2234712Actual
1426136.932023-05-2281211Actual
34403416.722024-12-2277311Actual
19286335.872023-10-2287111Actual
7344270.002022-11-229036Actual
29769-209.522024-08-219128Actual
2044251.822023-11-2268611Actual
8052966.002022-05-226117Actual
348201040.002025-01-207763Actual
197765003.002023-11-222374Actual
35449216.242025-01-208468Actual
1355116824.002023-05-229463Actual
4683650.002022-09-226514Budget
7472157.002022-11-227366Actual
25180193.002024-04-218967Actual
5870380.002022-10-226664Budget
34880275.002025-01-208173Actual
5810650.002022-10-226514Budget
17225101695.402023-08-223778Actual
309909.002024-09-2196111Actual
3043616274.002024-09-21874Actual
1002312600.002023-01-206368Budget
25433160.342024-04-2180411Actual
2881750.762024-07-2292511Actual
877810180.002022-12-232077Actual
232454560.262024-02-206268Actual
139679.002023-05-229666Actual
256363223.162024-04-2122712Actual
204530604.002022-06-221977Actual
3450100.002022-08-227463Budget
960275.002023-01-206846Actual
31037102.892024-09-2184311Actual
16029104.002023-07-237167Actual
13588248.002023-05-226573Actual
2871184864.042024-07-2212211Actual
772116600.002022-11-226028Budget
379059.272025-03-2271511Actual
23382153.952024-02-2092311Actual
534526700.002022-09-226067Budget
1330190.002023-04-227118Budget
3632876.002025-02-208446Actual
1390915070.002023-05-226056Actual
265521106.102024-05-2163611Actual
554780.002022-09-226868Budget
1466189.002022-06-226815Actual
14123373205.002023-05-221228Actual
1353266.002023-05-226963Actual
38526-14610.002025-04-224375Actual
3341443674.982024-11-2112212Actual
2701201.002022-05-227664Actual
21115250.002023-12-236817Actual
2348138367.432024-02-2015711Actual
3349710916.922024-11-2133712Actual
3545934500.002025-01-209968Actual
237582265.002024-03-217664Actual
4205720.002022-08-228717Actual
14221138.002023-05-2265111Actual
1233725033.372023-03-223878Actual
8196.002022-05-227463Actual
37037132.832025-02-2089613Actual
17601202.002023-09-228463Actual
32054-254.972024-10-219168Actual
19847540.002023-11-228765Actual
965240.002023-01-207156Budget
20037308.002023-11-227766Actual
36842247.572025-02-2066112Actual
66622073.852022-10-226268Actual
3410714978.002024-12-222276Actual
17757214601.002023-09-224374Actual
1713810.002023-08-229618Actual
7090611.002022-11-227715Actual
38381690.002025-04-226664Actual
103432676.002023-02-206164Actual
1374849.002023-05-226965Actual
23739122568.002024-03-211224Actual
22695252.002024-02-208173Actual
8607280.002022-12-238166Budget
34618158.212024-12-2285612Actual
21664232.002024-01-208363Actual
37132702.002025-03-229263Actual
3832882.002025-04-227873Actual
37693458.672025-03-229418Actual
23829432.002024-03-219215Actual
1769283.002022-06-228146Actual
1405268.002023-05-228267Actual
22157364.002024-01-207367Actual
26335955.642024-05-218728Actual
27929243.362024-06-2183613Actual
290047671.112024-07-22100712Actual
15063191.002023-06-228967Actual
3627189.002022-08-226764Actual
15642479.002023-07-236664Actual
252715.002024-04-219628Actual
1606135.002022-06-226716Actual
4987511.002022-09-228016Actual
17396139.062023-08-2289611Actual
50078112.002022-09-226026Actual
1594778.002023-07-238366Actual
38690261.002025-04-228966Actual
226970.002022-07-237113Budget
63311482.002022-10-226166Actual
12307-130.732023-03-229168Actual
27627122.042024-06-2178411Actual
751697101.002022-11-222176Actual
21732160.212022-06-226168Actual
1524567.782023-06-2294111Actual
195439.272023-10-2285612Actual
34949243.002025-01-208964Actual
1558431.002023-07-237173Actual
3526722649.002025-01-203476Actual
27996155721.002024-07-221223Actual
2989325192.722024-08-2160311Actual
79163118.002022-12-235763Actual
4331275.332022-08-227818Actual
1362947.002023-05-228214Actual
5013113.002022-09-226526Actual
2909750.002022-07-236256Budget
22271146.542024-01-206768Actual
88962.602022-12-235468Actual
40256.002022-08-229646Actual
25508692.002022-07-23774Actual
810430100.002022-12-236064Budget
7141480.002022-11-227265Budget
1251510.002023-04-228273Budget
2456912.462024-03-2167612Actual
11624280.002023-03-227365Actual
19721237.002023-11-228914Actual
7801323.812022-11-227468Actual
18002141.002023-09-227466Actual
2433833.742024-03-2167211Actual
6053399500.002022-10-2210165Budget
278208.002024-06-2196612Actual
9568200.002023-01-207836Budget
974939992.002023-01-201476Actual
210521136.002023-12-236266Actual
32538176.002024-11-216863Actual
791816000.002022-12-236063Actual
252906623.932024-04-217668Actual
85781100.002022-12-236266Budget
38776722.002025-04-228167Actual
69316.002022-05-228256Actual
8606310.002022-12-238166Actual
1212464000.002023-03-229967Actual
29867856.092024-08-2161211Actual
34424113.532024-12-2268411Actual
13010100.002023-04-226556Budget
337008660.002024-12-222373Actual
38603123.002025-04-228536Actual
1737116781.922023-08-2256611Actual
224845660.442024-01-2028711Actual
415724667.002022-08-223476Actual
35805159748.672025-01-2043712Actual
577116.002022-10-227173Actual
30172225.822024-08-2178213Actual
26740399.502024-05-2176213Actual
35324339.002025-01-207867Actual
14241-133.282023-05-2291111Actual
740200.002022-05-227466Budget
14449289.062023-05-2262612Actual
103904388.002023-02-209464Actual
348074559.002025-01-206163Actual
140355467.002023-05-226167Actual
2105679.002023-12-236766Actual
968918100.002023-01-206066Budget
36762190.122025-02-2080511Actual
3337842994.112024-11-2134711Actual
35347179966.002025-01-201577Actual
322685255.112024-10-2118711Actual
28950419.922024-07-2266612Actual
3631855.002025-02-207146Actual
2960617805.002024-08-212076Actual
1536812542.482023-06-227711Actual
1659215147.002023-08-222273Actual
1025134.422022-05-228328Actual
34078864.002024-12-227666Actual
2897380.002022-07-238746Budget
2855965721.002024-07-223977Actual
2609200.002022-07-238315Budget
263012382.942024-05-218018Actual
35415182.902025-01-208428Actual
3687075.232025-02-2066212Actual
9495850.002023-01-206126Budget
10648176.002023-02-208726Actual
27599452.902024-06-2177311Actual

Generated 2025-06-21 23:07:03.424 UTC