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19418 items

NOTE: Only 1000 elements of total 19418 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339070.972024-02-1967411Actual
2988341.192024-08-2083211Actual
374071177.002025-03-216126Actual
1813225696.002023-09-213377Actual
182454787.532023-09-212378Actual
29401809449.002024-08-20675Actual
893780.002022-12-228368Budget
32159264.592024-10-2081311Actual
29036.002022-07-229646Actual
10165197.002023-02-196663Actual
11473200.002023-03-216764Budget
6670213.212022-10-216768Actual
3787832.672025-03-2171411Actual
2292495.002022-07-228713Actual
12054750.002023-03-218717Budget
16596227976.002023-08-212973Actual
27552673.112024-06-2087111Actual
228773790.002024-02-192375Actual
28771100.762024-07-2167411Actual
18818147.002023-10-218565Actual
38189-286.462025-03-2191613Actual
29880181.612024-08-2080211Actual
850220.002022-12-228246Budget
15459303.962023-06-218712Actual
4489327218.962022-08-214678Actual
1526258.212023-06-2180211Actual
841810.002022-05-218717Actual
19801429.002023-11-217315Actual
313606599.622024-09-2028713Actual
27182220.002024-06-206736Actual
1320914200.002023-04-216367Budget
466012.002022-09-218273Actual
11567705.002023-03-217715Actual
14269-26.902023-05-2191211Actual
33250173.102024-11-2073211Actual
1426648.632023-05-2187211Actual
201172827.002023-11-216267Actual
5427200.002022-05-215663Budget
242155690.582024-03-206128Actual
3481155300.002022-08-2110163Budget
3179419.002024-10-206956Actual
3566311957.362025-01-197711Actual
525747500.002022-09-219966Actual
9453000.002022-05-216118Budget
35580178.422025-01-1973411Actual
11640100.002023-03-218365Budget
2172143.002024-01-198373Actual
17377195.442023-08-2165611Actual
4843200.002022-09-217815Budget
14938116.002023-06-218956Actual
1266325526.002023-04-213474Actual
277338.002022-07-226826Actual
116009293.002023-03-215765Actual
37739631.402025-03-217368Actual
5308200.002022-09-217417Budget
33364.002022-07-229668Actual
239-1600.002022-05-215364Budget
29445112.002024-08-208316Actual
27488955.642024-06-208068Actual
3016773.182024-08-2071213Actual
456170.002022-09-216863Budget
252728063.352024-04-205268Actual
10649200.002023-02-198726Budget
12352420.002023-04-216613Actual
2151160805.082023-12-2231711Actual
2532224757.602024-04-202478Actual
266825149.792024-05-2020712Actual
73978580.002022-11-216056Actual
32908-269.002024-11-209146Actual
3222745584.592024-10-2056611Actual
1441996.512023-05-2161212Actual
30627103.002024-09-208436Actual
33057354.002024-11-209067Actual
37907319.912025-03-2174511Actual
35495158.212025-01-1968111Actual
7691442.002022-11-217318Actual
5448380.002022-09-217618Budget
334423971.052024-11-2052612Actual
3414222.002022-08-219413Actual
32208293.322024-10-2074511Actual
949271109.002023-01-191226Actual
30162492.492024-08-2065213Actual
1984338.002023-11-218265Actual
2763379.482024-06-2085411Actual
319832182.942024-10-208018Actual
34817546.002025-01-197363Actual
36108832941.002025-02-19474Actual
961593.002023-01-197846Actual
28586737.462024-07-219018Actual
28778351.832024-07-2177411Actual
14015945.002023-05-218017Actual
3635197.002022-08-217264Actual
7255850.002022-11-216126Budget
19602281.002023-11-218913Actual
380438500.002022-08-219965Actual
18899109.002023-10-218126Actual
33808471389.002024-12-21474Actual
23890147194.002024-03-203575Actual
138551435923.002023-05-211036Actual
2160823428.862023-12-2239712Actual
2469779.002022-07-228114Actual
1929724.162023-10-2165211Actual
3125816141.902024-09-2060113Actual
6582480.002022-10-218118Budget
855658.002022-12-228556Actual
31291113.532024-09-2068213Actual
409933.002022-08-216966Actual
2034020.972023-11-2184211Actual
34174657.002024-12-218167Actual
9734111.002023-01-198966Actual
1470225367.002023-06-212474Actual
2649649.702024-05-2068411Actual
22752205.002024-02-197364Actual
33468136.932024-11-2085612Actual
28218702.002024-07-216565Actual
333739088.162024-11-2028711Actual
3484257568.002025-01-191373Actual
24232146.542024-03-208428Actual
296277301.002024-08-206217Actual
20935340.002023-12-228716Actual
3719384456.002025-03-216014Actual
320111158.682024-10-208028Actual
9337480.002023-01-198115Budget
293517.002022-07-228256Actual
17152534.422023-08-217728Actual
36102483.002025-02-199264Actual
9608137.002023-01-197446Actual
8264383.002022-12-227265Actual
17136528.362023-08-219218Actual
30887592.002024-09-208128Actual
2409319414.002024-03-2010076Actual
23774959.002024-03-209764Actual
9857200.002023-01-197867Budget
347851455.002025-01-197713Actual
1988415961.002023-11-2110075Actual
751430604.002022-11-211976Actual
37495610.002022-08-215365Actual
12693427.002023-04-217615Actual
1986610165.002023-11-212075Actual
105428561.002023-02-192075Actual
13381079.002022-06-217714Actual
3521575570.002025-01-195666Actual
1161838.002023-03-216965Actual
36671257.152025-02-1966211Actual
3000211223.312024-08-2033711Actual
913330.002023-01-196873Budget
567176270.002022-05-211136Actual
13698150508.002023-05-213774Actual
2119200.002022-06-216528Budget
1507912485.002023-06-211877Actual
705943165.002022-11-213774Actual
1460410.002023-06-216973Actual
13954323.002023-05-217766Actual
269851009.002024-06-207764Actual
26178163004.002024-05-203176Actual
246421350.002024-04-208713Actual
3649480.002022-08-218164Budget
1345210395.212023-04-211878Actual
13430172.302023-04-218468Actual
27645103.952024-06-2066511Actual
33185591968.172024-11-20478Actual
1587750.002023-07-226846Actual
3447730841.762024-12-2160611Actual
3410220.002022-08-218913Actual
13746222.002023-05-216765Actual
586027400.002022-10-216064Budget
20794323453.002023-12-2210164Actual
8374118654.002022-12-221226Actual
2357212093.542024-02-1919712Actual
1214423128.002023-03-213277Actual
1987763296.002023-11-213575Actual
38231107.002025-04-217113Actual
3374011.002024-12-219473Actual
37343347.002025-03-219065Actual
145981137.002023-06-216173Actual
387751166.002025-04-218067Actual
646327438.002022-10-215367Actual
361481288.002025-02-197715Actual
37210471.002025-03-218314Actual
26157510.002024-05-209266Actual
20035165.002023-11-217466Actual
33332376.302024-11-2066611Actual
7335100.002022-11-218336Budget
29023106.522024-07-2184113Actual
10898480.002023-02-196617Budget
94501900.002023-01-196216Budget
342016062.002024-12-212377Actual
3785933.742025-03-2182311Actual
340140.002022-08-218213Budget
28732225.232024-07-2187211Actual
356911416.742025-01-1962112Actual
37245317.002025-03-218364Actual
33519441.612024-11-2077113Actual
29642383.002024-08-208317Actual
3841717780.002025-04-212074Actual
11646720.002023-03-218765Actual
375161700.002022-08-215665Budget
25720283.002024-05-206763Actual
14148235.932023-05-219228Actual
14761226.002023-06-217365Actual
1558431.002023-07-227173Actual
294842381.002024-08-206136Actual
14674342.002023-06-218164Actual
622816000.002022-10-216046Budget
1629398.632023-07-2276411Actual
14509784.002023-06-216513Actual
3791417.782025-03-2183511Actual
35817146.872025-01-1973113Actual
1268770.002023-04-217115Actual
393564332.912025-04-2118713Actual
4173584.002022-08-216517Actual
2709713618.002024-06-20875Actual
1093-126.192022-05-219168Actual
88501542.022022-12-226228Actual
14444265.662023-05-2152612Actual
28844100.762024-07-2183611Actual
31518729.002024-10-209214Actual
1019380.002022-05-218028Budget
39316206994.582025-04-2156613Actual
14115270.782023-05-218518Actual
2051022.042023-11-2181112Actual
1560126.002023-07-229473Actual
22652482263.002024-02-1910163Actual
16890129.002023-08-217836Actual
3807521234.132025-03-2194612Actual
389961283.762025-04-2162311Actual
15627-286.002023-07-229114Actual
18330172.042023-09-2180311Actual
31930249.002024-10-208567Actual
2500815672.002024-04-206046Actual
2652300.002022-07-227365Budget
2320229.002022-07-226663Actual
19622114.002023-11-217163Actual
2784037454.652024-06-2031712Actual
13089380.002023-04-217766Budget
8841399.572022-12-229218Actual
1748648.632023-08-2152612Actual
8621308.002022-12-229266Actual
1529783.742023-06-2190311Actual
7092185.002022-11-217815Actual
3648971000.002025-02-199967Actual
1669623500.002023-08-219464Actual
408417400.002022-08-216066Budget
3161926634.002024-10-205765Actual
30393401.002024-09-209414Actual
2366417836.002024-03-201873Actual
235733832.752024-02-1920712Actual
879300.002022-05-217367Actual
298951551.852024-08-2062311Actual
3750462.002025-03-218456Actual
3405118.002024-12-218256Actual
12554950.002023-04-217714Actual
106632300.002023-02-196236Budget
197342731.002023-11-216264Actual
291246626.002024-08-206213Actual
25293828.372024-04-208068Actual
20585228.422023-11-218712Actual
2081154534.002023-12-223174Actual
24632456.002024-04-207413Actual
1436127000.002023-05-2199611Actual
32946300.002024-11-206566Actual
2654913994.642024-05-2060611Actual
21989111.002024-01-198436Actual
2854317287.002024-07-211877Actual
35402298.062025-01-196728Actual
14744162339.002023-06-211225Actual
16306163.532023-07-2292411Actual
35043270.002025-01-199065Actual
2449457458.212024-03-2031711Actual
13091122.002023-04-217866Actual
75990.002022-05-218566Budget
393151374.962025-04-2154613Actual
22952390.002024-02-196636Actual
1830027.362023-09-2176211Actual
297322151.122024-08-208018Actual
701234.002022-05-218756Actual
26668250.762024-05-2092612Actual
880300.002022-05-217367Budget
18191114.722023-09-218928Actual
22243355.632024-01-197328Actual
10834389.002023-02-197766Actual
28835608.222024-07-2172611Actual
3333660.332024-11-2071611Actual
20099258.002023-11-218317Actual
347139699.682024-12-2157613Actual
14629376.002023-06-216614Actual
21211779.882023-12-227318Actual
3222347.572024-10-2094511Actual
9123480.002023-01-196173Budget
10178103.002023-02-197463Actual
1027230.002023-02-198473Budget
1912713234.002023-10-212077Actual
1862815454.002023-10-212273Actual
2878200.002022-07-227646Budget
2231528597.072024-01-193378Actual
32614285.002024-11-209273Actual
37482360.002025-03-219046Actual
9639950.002023-01-196156Budget
338430.002022-08-217113Actual
1369356282.002023-05-213174Actual
2007222060.002023-11-213376Actual
6540124092.002022-10-212977Actual
10772100.002023-02-197456Budget
347271743.392024-12-2176613Actual
30770287.002024-09-208517Actual
201281934.002023-11-217667Actual
2397811.002024-03-209636Actual
24219304.122024-03-206728Actual
9796927.002023-01-197717Actual
295311400.002022-07-225366Budget
6775155.002022-11-218313Actual
6696149.572022-10-218368Actual
34465149.702024-12-2187511Actual
20105-269.002023-11-219117Actual
910821552.002023-01-192873Actual
6509161.002022-10-218467Actual
1763542520.002023-09-213873Actual
17882662.002023-09-216226Actual
5156100.002022-09-216556Budget
4908650.002022-09-218065Budget
29852824.182024-08-2080111Actual
2059231669.432023-11-2121712Actual
1382097.002023-05-218416Actual
172051668906.422023-08-21678Actual
15654395.002023-07-228164Actual
2834547.002024-07-218236Actual
36961301.262025-02-1966113Actual
1021843720.002023-02-191973Actual
153338571.132023-06-2157611Actual
2794643089.772024-06-2014713Actual
12727120396.002023-04-215665Actual
20141265.002023-11-219267Actual
1488131.002023-06-218236Actual
345992555.062024-12-2162612Actual
21870502.002024-01-197765Actual
1007810395.212023-01-191878Actual
6963180.002022-11-218414Actual
1182791.002023-03-219436Actual
8368207.002022-12-228916Actual
22336146.512024-01-1976111Actual
20202152229.682023-11-211228Actual
34989783.002025-01-196515Actual
3236116743.622024-10-2019712Actual
18610-209.002023-10-219163Actual
27563179.492024-06-2065211Actual
965888.002023-01-197656Actual
2702245407.002024-06-203474Actual
401130.002022-08-218246Budget
3798155933.722025-03-2137711Actual
24041125.002024-03-206766Actual
1101820682.002023-02-193277Actual
5645329.002022-10-218113Actual
19080208719.002023-10-211227Actual
1540922.042023-06-2181112Actual
13376-153.462023-04-219128Actual
42893436.002022-08-212377Actual
37532132.002025-03-217866Actual
1113419100.002023-02-196068Budget
37805136.932025-03-2183111Actual
7389380.002022-11-218746Budget
374069563.002025-03-216026Actual
388083.002022-08-219416Actual
11037843.522023-02-196618Actual
88211011.712022-12-227718Actual
575228910.002022-10-214073Actual
269816128.002022-07-222475Actual
2685251750.002024-06-206063Actual
34782665.002025-01-197313Actual
12854137.002023-04-218916Actual
3279769999.002024-11-203775Actual
13548326.002023-05-219063Actual
2930930458.002024-08-20774Actual
12549400.002023-04-217314Budget
235113.952024-02-1971112Actual
2999116.002022-07-228466Actual
873180.002022-12-227167Budget
32403190.732024-10-2090113Actual
29665392.002022-07-226366Actual
15663385.002023-07-229264Actual
2648852.892024-05-2094311Actual
1294236.002023-04-218236Actual
7683319.272022-11-216718Actual
2940225145.002024-08-20775Actual
1945836220.582023-10-2135711Actual
728285.002022-05-216666Actual
2152546.552022-06-218728Actual
32313217.782024-10-2092112Actual
3195776033.002024-10-203177Actual
26370.002022-05-217164Budget
15893197.002023-07-229046Actual
2715292.002024-06-206526Actual
4824550.002022-09-216515Budget
9083360.002023-01-198763Actual
3438950.762024-12-2194211Actual
21707144.002024-01-196573Actual
18959110.002023-10-218946Actual
30179632.842024-08-2087213Actual
2816982051.002024-07-213174Actual
881200.002022-05-217467Budget
35764983.762025-01-1980612Actual
1515753353.592023-06-215468Actual
1025480.002023-02-197373Budget
1839435.872023-09-2192511Actual
36930277848.492025-02-196712Actual
19076-279.002023-10-219117Actual
308061080.002024-09-208767Actual
153797022.172023-06-2124711Actual
2312361594.002024-02-196067Actual
1621781.612023-07-2283111Actual
2981250656.572024-08-20778Actual
28464195099.002024-07-213776Actual
38451730.002025-04-218115Actual
5953280.002022-10-216715Budget
374621014.002025-03-216246Actual
9958217671.802023-01-191228Actual
357768.002025-01-1996612Actual
6953278.002022-11-217814Actual
31749653.002024-10-208036Actual
1992480.002022-06-216667Budget
2678358.002022-07-229265Actual
3411839513.002024-12-213876Actual
1979250815.002023-11-216015Actual
1813046494.002023-09-213177Actual
200251666.002023-11-216266Actual
4634550.002022-09-216273Budget
20497102.892023-11-2162112Actual
31330199.502024-09-2078613Actual
2164411160.002024-01-195763Actual
5136100.002022-09-218346Budget
11443850.002023-03-218714Budget
719831140.002022-11-213775Actual
2246978279.882024-01-19101611Actual
2078200.002022-06-216818Budget
93548.002023-01-199615Actual
1433834.802023-05-2168611Actual
26808.002022-07-229665Actual
142548.212023-05-2171211Actual
988861783.002023-01-191477Actual
6432200.002022-10-217417Budget
4267144.002022-08-218967Actual
41631334567.002022-08-214376Actual
4127468.002022-08-218766Actual
1062080.002023-02-196726Budget
9862480.002023-01-198167Budget
20984524.002023-12-228036Actual
19719154.002023-11-218514Actual
1642273.102023-07-2289112Actual
3099840.122024-09-2068211Actual
36466247.002025-02-196867Actual
7883289.002022-12-227613Actual
32819394.002024-11-208116Actual
317440280.002022-07-223477Actual
2477231370.002024-04-205664Actual
32504473.002024-11-206813Actual
410160.002022-08-217166Budget
16117395.032023-07-227328Actual
21078435.002023-12-229766Actual
10506550.002023-02-197765Budget
18948167.002023-10-217446Actual
4603261945.002022-09-21673Actual
33644381.002024-12-218913Actual
10686632.002023-02-198036Actual
11485242.002023-03-217464Actual
801770.002022-12-227373Budget
12231380.002023-03-218028Budget
3375380.002022-08-216513Budget
1717172476.672023-08-215768Actual
10260100.002023-02-197773Budget
2145218.842023-12-2289511Actual
2166195200.002022-06-215668Budget
20129691.002023-11-217767Actual
2643522446.922024-05-2012211Actual
1368414268.002023-05-211874Actual
69811400.002022-11-215764Budget
19163437.452023-10-218318Actual
3728048556.002025-03-213874Actual
2735547941.002024-06-206367Actual
37782900.002022-08-217665Budget
2350619.912024-02-1965112Actual
9473550.002023-01-198016Budget
388341319.292025-04-218118Actual
164339.272023-07-2267212Actual
3836919.002025-04-219614Actual
39018162.462025-04-2192311Actual
9807200.002023-01-198417Budget
637090.002022-10-218566Budget
17007116185.002023-08-213176Actual
38659-209.002025-04-219156Actual
5318488.002022-09-218117Actual
28936-24.772024-07-2191212Actual
11156220.002023-02-197368Budget
8677480.002022-12-227617Budget
23414297.572024-02-1962511Actual
3284078.002024-11-207326Actual
2956211004.002024-08-205366Actual
1313528555.002023-04-213476Actual
2447860.002022-07-226614Actual
818025087.002022-12-223874Actual
22071251.002024-01-198166Actual
22347216.722024-01-1990111Actual
962761.002023-01-198546Actual
14931242.002023-06-218056Actual
15150188.962023-06-219028Actual
3209340.482022-07-227818Actual
284068.002024-07-219656Actual
29507704.002024-08-209236Actual
13991144960.002023-05-213576Actual
15875131.002023-07-226646Actual
33807335496.002024-12-2110164Actual
2317148441.002024-02-193177Actual
13117448277.002023-04-21676Actual
3755255001.002025-03-211376Actual
6445264.002022-10-218317Actual
671886554.212022-10-211478Actual
16157638.972023-07-228168Actual
3334532.672024-11-2082611Actual
24016125.002024-03-207656Actual
116687132.002023-03-212275Actual
3126467.922024-09-2068113Actual
2925100.002022-07-227656Budget
3295146.002024-11-207166Actual
3171412.002024-10-206926Actual
813950.002022-12-228264Actual
4671106.002022-09-219073Actual
8602500.002022-05-216167Budget
21164720.002023-12-228767Actual
3522534.002025-01-196966Actual
256036.082024-04-2071612Actual
249422700.002022-07-226064Budget
9866200.002023-01-198367Budget
9372480.002023-01-196665Budget
3446427.362024-12-2185511Actual
36142365.002025-02-196815Actual
113015668.042022-05-2110078Actual
306621539.002024-09-206156Actual
2231664276.522024-01-193478Actual
301925829.432024-08-2063613Actual
1265720708.002023-04-212474Actual
255117441.322024-04-207711Actual
1249340.002023-04-216773Actual
78151.002022-05-217363Actual
265462013.562024-05-2054611Actual
15652160.002023-07-227864Actual
6268153.002022-10-218946Actual
32843151.002024-11-207726Actual
23399235.872024-02-1980411Actual
208085.932022-06-217118Actual
28376199.002024-07-218946Actual
1952732.672023-10-2166612Actual
85528900.002022-05-215667Budget
1682935.002023-08-216916Actual
36571382.912025-02-199228Actual
253725.012024-04-2069211Actual
798619593.002022-12-222873Actual
25786147.002024-05-207673Actual
34163385.002024-12-216767Actual
2317252.002022-07-226563Actual
393611520.582025-04-2123713Actual
184298791.352023-09-2194611Actual
992575.322023-01-196918Actual
1260119746.002022-06-213573Actual
23300157726.542024-02-194378Actual
25233105.632024-04-208218Actual
682084.002022-11-217463Actual
301341557.422024-08-2062113Actual
34081426.002024-12-218066Actual
256428875.392024-04-2032712Actual
1633023.102023-07-2289511Actual
3683037703.592025-02-1935711Actual
260471191867.002024-05-201136Actual
13083220.002023-04-217366Budget
25366424.172024-04-2061211Actual
1338915300.002023-04-215768Budget
1646222.042023-07-2266612Actual
165109513.702023-07-2238712Actual
8626449600.002022-12-2210166Budget
249113752.002024-04-202375Actual
897100.002022-05-218467Budget
660221819.672022-10-216028Actual
17068789.002023-08-218067Actual
26277148148.002024-05-203577Actual
211394840.002023-12-225467Actual
10119100.002023-02-197413Budget
28557233691.002024-07-213777Actual
108565819.002023-02-199466Actual
22373682.972022-06-212378Actual
1418634500.002023-05-219968Actual
1939200.002022-06-216817Budget
8638113177.002022-12-222176Actual
2661612.462024-05-2068112Actual
1500328910.002023-06-214076Actual
843144.002022-05-218917Actual
45817346.002022-05-213275Actual
2263091.002024-02-197163Actual
26213263.002024-05-208917Actual
347597150.512024-12-2128713Actual
381916.002025-03-2196613Actual
2850311339.002024-07-215767Actual
35307173621.002025-01-195667Actual
23059595.002024-02-199766Actual
270550477.002022-07-223575Actual
25056103.002024-04-209056Actual
31846498.002024-10-209766Actual
1440623.102023-05-2181112Actual
31890436.002024-10-207817Actual
2260451.002022-07-226513Actual
116692886.002023-03-212375Actual
27644115.652024-06-2065511Actual
1812723102.002023-09-212477Actual
37496138.002025-03-217456Actual
29279781.002024-08-206564Actual
3097259.272024-09-2071111Actual
1732378.422023-08-2173411Actual
43838500.002022-05-219965Actual
357432.002025-01-1996212Actual
4569120.002022-09-217363Budget
33061498.082022-07-227268Actual
206096203.002023-11-21100712Actual
357875255.112025-01-1918712Actual
816855018.002022-12-222174Actual
357806.002022-05-218015Actual
3451995957.872024-12-2121711Actual
22969199.002024-02-198936Actual
27818378.432024-06-2092612Actual
17679456.002023-09-217614Actual
27189561.002024-06-207736Actual
9961000.002022-05-216228Budget
9641650.002023-01-196256Budget
1225021007.532023-03-215268Actual
2846946667.002024-07-214676Actual
2005200.002022-06-217467Budget
2816380.002022-07-226536Budget
20788-230.002023-12-229164Actual
125294.002023-04-219673Actual
13773765093.002023-05-21675Actual
1233160721.912023-03-213178Actual
333214.002024-11-2096411Actual
2016431223.002023-11-213277Actual
23732878.002024-03-208714Actual
13303300.002023-04-217318Budget
29976197.572024-08-2090611Actual
37259752672.002025-03-21674Actual
25824348.002024-05-208914Actual
21485192.252023-12-2287611Actual
11042200.002023-02-196818Budget
1671521055.002023-08-212874Actual
2953512769.002024-08-206056Actual
19725284.002023-11-219414Actual
38558785.002025-04-216226Actual
11398-43.002023-03-219173Actual
3561615.652025-01-1984511Actual
10733515.002023-02-198046Actual
3808454398.582025-03-2113712Actual
11321307.002023-03-219263Actual
2982200.002022-07-227466Budget
35223153.002025-01-196766Actual
3258751467.002024-11-204073Actual
845640.002022-12-228236Actual
36251526.002025-02-199016Actual
3542850700.512025-01-195768Actual
65761288.982022-10-217718Actual
7563715.002022-11-218117Actual
21957137.002024-01-198026Actual
1427313106.322023-05-2160311Actual
2251939.062024-01-1989112Actual
1035990.002023-02-197164Budget
1018490.002023-02-197863Budget
34737113.532024-12-2189613Actual
307981004.002024-09-207767Actual
22610463.002024-02-199013Actual
35773-243.922025-01-1991612Actual
291203907.892024-07-2146713Actual
28478121.002024-07-216917Actual
3552424.162025-01-1969211Actual
19195157.142023-10-218928Actual
164788.212023-07-2285612Actual
32642896.002024-11-209214Actual
3103533.742024-09-2082311Actual
2509811027.002024-04-20776Actual
30821121321.002024-09-201477Actual
35088162.002025-01-197316Actual
34183369.002024-12-219267Actual
129073.002023-04-219626Actual
30405962.002024-09-206564Actual
2342528.422024-02-1978511Actual
20827518.002023-12-226615Actual
21314136202.102023-12-223578Actual
28344440.002024-07-218136Actual
1427046.502023-05-2192211Actual
100665.002023-01-199668Actual
33557-149.622024-11-2091213Actual
31432-289.002024-10-209163Actual
1064737.002023-02-198526Actual
18686984.002023-10-218014Actual
916242.002023-01-198973Actual
23616556.002024-03-209213Actual
3687075.232025-02-1966212Actual
2064236756.002023-12-225763Actual
33145343.512024-11-209228Actual
302387908.422024-08-2033713Actual
229366.002024-02-198226Actual
1873100.002022-06-217866Budget
9214105.002023-01-199414Actual
4030510.002022-08-216256Actual
34468-43.922024-12-2191511Actual
37299349.002025-03-217815Actual
23695105.002024-03-207673Actual
26840390.002024-06-208913Actual
7356280.002022-11-216546Budget
34909129.002025-01-198214Actual
159893939.002023-07-226217Actual
2706249639.002024-06-206065Actual
384664534.002025-04-215465Actual
12933550.002023-04-217736Actual
16845-279.002023-08-219116Actual
29841485.872024-08-2065111Actual
35944246.002025-02-198513Actual
28434382.002024-07-218766Actual
26749790.742024-05-2087213Actual
3634983.002025-02-197856Actual
368644.002025-02-1996112Actual
71440600.002022-05-215666Budget
30355258.002024-09-208173Actual
207315125.002023-12-226114Actual
733340.002022-11-218236Actual
18276185.872023-09-2181111Actual
9003110.002023-01-197413Actual
3180078.002024-10-207856Actual
34854114312.002025-01-193173Actual
2702140663.002024-06-203374Actual
35467232661.482025-01-191578Actual
2141380.002022-06-218028Budget
17014124400.002023-08-213976Actual
2831710.002024-07-218226Actual
2241270.972024-01-1967411Actual
2808743125.002022-07-221036Actual
5204132765.002022-09-215666Actual
2345229.482024-02-1971611Actual
38686117.002025-04-218366Actual
3951112.002022-08-217436Actual
39137-53051.122025-04-2143711Actual
20012151.002023-11-218756Actual
10615200.002023-02-196526Budget
3167438602.002024-10-203875Actual
2443112.462024-03-2083511Actual
2573164474.002022-07-224374Actual
25560-72.642024-04-2091112Actual
2596784422.002024-05-201375Actual
4115601.002022-08-218066Actual
1882100.002022-06-218466Budget
2073883.002023-12-227114Actual
6616.002022-05-219646Actual
3535837228.002025-01-193277Actual
31510121.002024-10-208214Actual
31336127.572024-09-2085613Actual
779640.002022-11-217168Budget
3852822806.002025-04-2110075Actual
22132178.002024-01-198517Actual
30101605.002024-08-2097612Actual
205016900.002022-06-212477Actual
2210680520.002024-01-193776Actual
15643234.002023-07-226764Actual
2816219558.002024-07-212074Actual
376216424.002025-03-217667Actual
2784813383.992024-06-2040712Actual
22814212.002024-02-197815Actual
24996529.002024-04-208036Actual
24089111416.002024-03-203976Actual
2992683.742024-08-2068411Actual
3136243368.732024-09-2031713Actual
22467107.002024-01-1997611Actual
3803134.002022-08-219765Actual
309661924.202024-09-2062111Actual
27935-251.372024-06-2091613Actual
2850452118.002024-07-216067Actual
36783408.212025-02-1966611Actual
4846850.002022-09-218015Budget
334810395.212022-07-221878Actual
1393300.002022-06-217364Budget
871200.002022-05-216767Budget
4449125.332022-08-218568Actual
39407-1957.702025-05-2085713Actual
2253356.082024-01-1965612Actual
18529840.142023-09-2114712Actual
319225607.002024-10-207667Actual
3222515809.562024-10-2052611Actual
35693236.932025-01-1966112Actual
289918671.132024-07-2128712Actual
309054943.602024-09-206168Actual
19900260.002023-11-218116Actual
2143615.652023-12-2267511Actual
2894360359.332024-07-2156612Actual
89041188.982022-12-226268Actual
124507718.002023-04-219463Actual
1601645006.002023-07-225367Actual
2613020528.002024-05-205766Actual
140744.002022-06-218264Actual
27523108219.762024-06-203478Actual
24726178.002024-04-207773Actual
11036380.002023-02-196518Budget
33040325.002024-11-206867Actual
2378613126.002024-03-202074Actual
15974169992.002023-07-222976Actual
1844054470.922023-09-2115711Actual
235026563.652024-02-19100711Actual
2495363879.002024-04-201226Actual
63958156.002022-10-212276Actual
8083200.002022-12-228414Budget
528714324.002022-09-2110076Actual
34424113.532024-12-2168411Actual
124032121.002023-04-216163Actual
19333105.022023-10-2177311Actual
35555210.342025-01-1976311Actual
36085152.002025-02-197164Actual
286551308099.702024-07-2110168Actual
22450163.532024-01-1974611Actual
354540.002022-08-218473Budget
1288760.002023-04-217826Budget
36572213.212025-02-199428Actual
206069314.762023-11-2140712Actual
25250205.632024-04-206728Actual
1686479.002023-08-218126Actual
16975106.002023-08-217866Actual
2919012631.002024-08-20873Actual
29079715.302024-07-2180613Actual
32551177.002024-11-208463Actual
487728800.002022-09-216065Budget
3298632302.002024-11-202476Actual
1496622.002023-06-218266Actual
245948888.162024-03-204712Actual
11696208.002023-03-216716Actual
3676734.802025-02-1985511Actual
2969855087.002024-08-201977Actual
209280.002022-05-217414Budget
3155511.002024-10-209664Actual
1543837.992023-06-2176612Actual
27240113.002024-06-207656Actual
562-74.002022-05-219126Actual
1395271.002022-06-217464Actual
30009606406.592024-08-2043711Actual
2311796643.002024-02-191227Actual
22717395.002024-02-197314Actual
3096171300.002022-07-225667Budget
255366382.792024-04-20100711Actual
18917118.002023-10-216736Actual
246683019.002024-04-207663Actual
2680746740.722024-05-2031713Actual
3579575191.522025-01-1929712Actual
18182573.822023-09-217728Actual
15746730.002023-07-228065Actual
16154802.612023-07-227768Actual
35137497.002025-01-196536Actual
12726103500.002023-04-215665Budget
2290100.002022-07-228513Budget
1567813126.002023-07-222074Actual
3662018896.892025-02-192078Actual
1090578.002023-02-197117Actual
6587200.002022-10-218318Budget
2183100.002022-06-216768Budget
3640517287.002025-02-191876Actual
639814019.002022-10-212876Actual
3833671.002025-04-218973Actual
293365069.002024-08-206115Actual
2734517.002024-06-209617Actual
21033121.002023-12-227656Actual
26237450.002024-05-207467Actual
1598618820.002023-07-2210076Actual
20523110.342023-11-2161212Actual
2720981.002024-06-206846Actual
365891416.262025-02-197268Actual
4527062.002022-05-212275Actual
29341246.002024-08-206815Actual
36316123.002025-02-196846Actual
9561122.002023-01-197436Actual
2184056.002024-01-198215Actual
16525585.002023-08-217313Actual
989936356.002023-01-193177Actual
1631340.122023-07-2266511Actual
32077108618.262024-10-203178Actual
10578223.002023-02-197316Actual
2399862.002024-03-208546Actual
5316850.002022-09-218017Budget
175971108.002023-09-218063Actual
24942223.002024-04-208116Actual
3451445514.372024-12-2114711Actual
18785140.002023-10-218915Actual
1083126.842022-05-218368Actual
3518611689.002025-01-196056Actual
25915234.002024-05-208315Actual
31176465.662024-09-2074212Actual
3340681.612024-11-2085112Actual
2016022196.002023-11-212477Actual
3013165931.002022-07-2210166Actual
28882763813.582024-07-2143711Actual
3807129198.002022-08-21475Actual
3251498.002024-11-208213Actual
1897576.002023-10-217656Actual
1598572491.002023-07-224676Actual
1966690149.002023-11-213773Actual
5628100.002022-10-216813Budget
38459-286.002025-04-219115Actual
5015103.002022-09-216626Actual
9618200.002023-01-198146Budget
3553664.592025-01-1985211Actual
15569230625.002023-07-223573Actual
2788662.662024-06-2069213Actual
1123376.002023-03-217113Actual
9154029.002022-05-21777Actual
29710131146.002024-08-203577Actual
181689.002023-09-219618Actual
2988532.672024-08-2085211Actual
10741100.002023-02-198446Budget
1839810896.712023-09-2153611Actual
3101132.672024-09-2085211Actual
1573316512.002023-07-226365Actual
335988948.792024-11-208713Actual
35030399.002025-01-197365Actual
164671.822023-07-2272612Actual
1376194.002023-05-218565Actual
2875773.102024-07-2184311Actual
39297731.092025-04-2174213Actual
35942308.002025-02-198313Actual
27693111.402024-06-2084611Actual
16618323.002023-08-217473Actual
2614160.002022-07-228515Actual
14517672.002023-06-217613Actual
33996168.002024-12-217836Actual
1086412172.002023-02-19776Actual
279310.002022-07-228226Budget
255443.952024-04-2069112Actual
35453323.812025-01-199068Actual
3341299.702024-11-2094112Actual
1761523525.002023-09-21773Actual
133091166.252023-04-217718Actual
3649817287.002025-02-191877Actual
115464200.002023-03-216115Budget
590310.002022-05-217636Actual
1000918309.002023-01-195368Actual
2250110.332024-01-1965112Actual
199380.002022-05-216714Budget
356902124.202025-01-1961112Actual
19872133812.002023-11-212975Actual
1747423.102023-08-2180212Actual
2286343000.002024-02-199965Actual
64954100.002022-10-217667Budget
1627661.402023-07-2289311Actual
20847412.002023-12-229215Actual
26846141170.002024-06-201223Actual
4120137.002022-08-218366Actual
336575828.002024-12-216163Actual
1089143700.002023-02-196017Actual
11429294.002023-03-217814Actual
166501095.002023-08-218014Actual
23327219.912024-02-1992111Actual
36971745.132025-02-1980113Actual
31552-248.002024-10-209164Actual
1184180.002023-03-216846Budget
467-657203.802022-05-214375Actual
6296124.002022-10-217656Actual
720412147.002022-11-2110075Actual
2438530.552024-03-2094311Actual
3677299.702025-02-1992511Actual
3229624.162024-10-2069112Actual
639230604.002022-10-211976Actual
32460113.532024-10-2085613Actual
17798402.002023-09-216665Actual
16011436.002023-07-229217Actual
25146414.002024-04-209017Actual
320261648.082024-10-205468Actual
3937310434.782025-04-2140713Actual
35841131.002022-08-218014Actual
175432.002022-06-217146Actual
25489189.062024-04-2074611Actual
6374101.002022-10-218966Actual
29978263.532024-08-2092611Actual
3152019.002024-10-209614Actual
2174083.002024-01-197114Actual
21719124.002024-01-198173Actual
139101392.002023-05-216156Actual
42202700.002022-08-215767Budget
28267174579.002024-07-213775Actual
278378865.822024-06-2024712Actual
2713829.002024-06-208216Actual
13027281.002023-04-217756Actual
98302016.002023-01-196167Actual
2827325862.002024-07-2110075Actual
1232917483.232023-03-212878Actual
153041097.592023-06-2162411Actual
215891638.022023-12-2213712Actual
1145217682.002023-03-215264Actual
24764436.002024-04-209014Actual
1535561.402023-06-2185611Actual
442650.002022-08-217168Budget
24201878.372024-03-208118Actual
863014956.002022-12-22776Actual
24951298.002024-04-209216Actual
18414174.172023-09-2174611Actual
8371424.002022-12-229216Actual
26947234.002024-06-207114Actual
29843225.232024-08-2067111Actual

Generated 2025-06-21 00:03:06.075 UTC