[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 24597   

14812 items

NOTE: Only 1000 elements of total 14812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390472044.002024-12-231375Actual
26200195.002024-05-227117Actual
1419278.002022-06-239264Actual
999030.002023-01-218228Budget
32671264.002024-11-228464Actual
2330980.552024-02-2168111Actual
311870.002022-07-247167Budget
2200426.002024-01-216946Actual
2507297.002024-04-226866Actual
3334532.672024-11-2282611Actual
36449-440.002025-02-219117Actual
22816504.002024-02-218115Actual
906238.002022-05-239267Actual
134569005.792023-04-232278Actual
7751280.002022-11-238128Budget
21655223.002024-01-217263Actual
1749343.312023-08-2365612Actual
35039162.002025-01-218465Actual
25054151.002024-04-228756Actual
5374165.002022-09-237867Actual
2004462.002023-11-238566Actual
2756663.532024-06-2268211Actual
2886271542.522024-07-2314711Actual
268492995.002024-06-225463Actual
33548701.262024-11-2280213Actual
143584376.372023-05-2394611Actual
1276550.002023-04-238265Budget
18151443.512023-09-237318Actual
30214-158.392024-08-2291613Actual
540471194.002022-09-231477Actual
33719276.002024-12-236673Actual
592311854.002022-10-232074Actual
3705041402.022025-02-2114713Actual
4872142200.002022-09-235665Budget
192223128.002022-06-234076Actual
146592462.002023-06-236264Actual
2778335.872024-06-2290212Actual
17994231.002023-09-236566Actual
5701280.002022-10-237763Budget
1088589192.002023-02-213976Actual
2136734.802023-12-2483211Actual
1094735696.002023-02-216067Actual
2003124.002023-11-236966Actual
2557825.232024-04-2280212Actual
13657900.002022-06-235364Budget
3803134.002022-08-239765Actual
7734105.632022-11-236828Actual
12031400.002023-03-237317Budget
7136203.002022-11-236865Actual
29842442.262024-08-2266111Actual
153338571.132023-06-2357611Actual
262353683.002022-07-241225Actual
2408327176.002024-03-223276Actual
1421820229.862023-05-2360111Actual
24888118.002024-04-228565Actual
3447317954.292024-12-2353611Actual
3776324163.652025-03-23878Actual
38145741.622025-03-2374213Actual
36320184.002025-02-217446Actual
9581550.002023-01-218736Budget
3024210861.102024-08-2238713Actual
11899159.002023-03-237756Actual
34943828.002025-01-218164Actual
304626934.002024-09-226115Actual
5878380.002022-10-237264Budget
3737337874.002025-03-233875Actual
26318563.212024-05-226528Actual
818518286.002022-12-2410074Actual
4513272.002022-09-237613Actual
17364-26.902023-08-2391511Actual
2371955.002024-03-226914Actual
2707044.002024-06-226965Actual
1366344.002023-05-238264Actual
16571900.002023-08-238763Actual
23613271.002024-03-228913Actual
54113436.002022-09-232377Actual
28722218.852024-07-2374211Actual
27875-79.452024-06-2291113Actual
29301369.002024-08-229264Actual
262121350.002024-05-228717Actual
127566.002022-06-236673Actual
1704812080.002023-08-235367Actual
34938429.002025-01-217464Actual
2007629150.002023-11-233876Actual
306361825.002024-09-226146Actual
5707200.002022-10-238163Budget
262061496.002024-05-228017Actual
386618.002025-04-239656Actual
239338.002024-03-227126Actual
2342328.422024-02-2176511Actual
37508242.002025-03-239056Actual
30697270.002024-09-226666Actual
6454360.002022-10-239017Actual
429116610.002022-08-232877Actual
23815298.002024-03-227415Actual
229996.002024-02-219646Actual
458670.002022-09-238463Budget
29186290998.002024-08-2210163Actual
10461144.002023-02-218515Actual
8179106273.002022-12-243774Actual
670753259.652022-10-239468Actual
35314615.002025-01-216667Actual
2855843336.002024-07-233877Actual
3631855.002025-02-217146Actual
9235480.002023-01-216664Budget
174123795.512023-08-2318711Actual
3411434909.002024-12-233376Actual
3183889.002024-10-228466Actual
3794998.632025-03-2385611Actual
32722643.002024-11-227615Actual
187485104.002023-10-232374Actual
1541698.632023-06-2390112Actual
37736108.662025-03-236968Actual
10966228.002023-02-217267Actual
12697244.002023-04-237815Actual
813850.002022-12-248264Budget
390870.002022-08-237826Budget
1260119746.002022-06-233573Actual
33056231.002024-11-228967Actual
990521479.002023-01-213877Actual
3502760.002025-01-216965Actual
36797100.762025-02-2183611Actual
19815-216.002023-11-239115Actual
1536112570.142023-06-2394611Actual
34901163.002025-01-217114Actual
304955603.002024-09-226165Actual
31559757498.002024-10-22474Actual
3777115890.772025-03-232278Actual
802540.002022-12-247873Budget
28708422.042024-07-2392111Actual
6497550.002022-10-237767Budget
10062207.152023-01-219068Actual
20251614.732023-11-238168Actual
16099273.812023-07-248518Actual
18157842.012023-09-238118Actual
1029107.142022-05-238528Actual
226200.002022-05-238514Budget
2387217379.002024-03-22775Actual
3171674.002024-10-227326Actual
3930366.172025-04-2382213Actual
3396450.002024-12-237326Actual
2435220.972024-03-2285211Actual
2289979.002024-02-216816Actual
1138830.002023-03-238373Budget
1714263.002022-06-237636Actual
140441036.002023-05-237267Actual
2626027494.002024-05-22877Actual
170808.002023-08-239667Actual
26156-306.002024-05-229166Actual
374881089.002025-03-236256Actual
11118125.332023-02-218928Actual
1383713.002023-05-237126Actual
32821144.002024-11-228316Actual
38885292.002025-04-236768Actual
2689124696.002024-06-221873Actual
1938189.002022-06-236817Actual
3792826719.342025-03-2360611Actual
35361151876.002025-01-213577Actual
30716293.002024-09-229066Actual
8807200.002022-12-246718Budget
13315842.012023-04-238118Actual
4908650.002022-09-238065Budget
2446767.782024-03-2285611Actual
1504978.002023-06-237167Actual
2307039785.002024-02-211976Actual
4970200.002022-09-236716Budget
3044219558.002024-09-222074Actual
12230458.672023-03-238028Actual
17682834.002023-09-238014Actual
6198220.002022-10-237336Budget
33282349.702024-11-2280311Actual
11107402.602023-02-218128Actual
287109.002024-07-2396111Actual
37714272.302025-03-238428Actual
8393120.002022-12-247326Budget
31288324.062024-09-2265213Actual
13932-123.002023-05-239156Actual
1832148.632023-09-2367311Actual
33006476.002024-11-226717Actual
317440280.002022-07-243477Actual
2057358.212023-11-2387612Actual
252942.002022-07-248264Actual
1047210648.002023-02-215265Actual
281371159.002024-07-238064Actual
2611190.002024-05-227656Actual
158112800.002022-06-232875Actual
17337-117.322023-08-2391411Actual
262981019.282024-05-227618Actual
5357200.002022-09-236767Budget
3702264.412025-02-2169613Actual
67925956.002022-11-235363Actual
1107816000.002023-02-216028Budget
22963305.002024-02-218136Actual
1212380.002022-06-237763Budget
17881910.002023-09-236126Actual
452890.002022-09-238513Budget
35841211.782025-01-2168213Actual
9806200.002023-01-218317Budget
2715446.002024-06-226726Actual
285782482.952024-07-238018Actual
9385200.002023-01-217465Budget
33952600.002024-12-239216Actual
25142276.002024-04-228417Actual
12476116089.002023-04-233573Actual
1638949409.132023-07-2431711Actual
1394820.002023-05-236966Actual
3603778.002025-02-218973Actual
125581000.002023-04-238014Budget
26411209.272024-05-2265111Actual
3318825704.592024-11-22878Actual
28749375.232024-07-2374311Actual
2125751468.712023-12-245268Actual
8157379643.002022-12-2410164Actual
789991.002022-12-248513Actual
3598752000.002025-02-219963Actual
14356-107.752023-05-2391611Actual
4917100.002022-09-238565Budget
2808835267.002024-07-2310073Actual
445080.002022-08-238568Budget
910821552.002023-01-212873Actual
8827480.002022-12-248118Budget
30448271746.002024-09-222974Actual
2143615.652023-12-2467511Actual
492200.002022-05-237616Budget
2887871682.952024-07-2337711Actual
37934232.682025-03-2367611Actual
376831310.202025-03-238118Actual
15016592.002023-06-237317Actual
1065650.002022-05-237268Budget
614718.002022-10-237126Actual
1945206.002022-06-237417Actual
18206496.542023-09-236668Actual
2525369.262024-04-227128Actual
14585250284.002023-06-232973Actual
11658521905.002023-03-23675Actual
8934200.002022-12-248168Budget
106450.002022-05-237168Budget
1440016.722023-05-2373112Actual
8210734.002022-12-247715Actual
20650216.002023-12-246863Actual
7004300.002022-11-237364Budget
1551100.002022-06-238465Budget
38352617.002025-04-237314Actual
33759108.002024-12-238214Actual
8395100.002022-12-247426Budget
2475863.002024-04-228214Actual
20083100.002022-06-237667Budget
7746154.112022-11-237828Actual
10988142.002023-02-218567Actual
34724646.882024-12-2372613Actual
591865476.002022-10-231374Actual
2543499.702024-04-2281411Actual
237819810.002022-07-242873Actual
29607158561.002024-08-222176Actual
415117945.002022-08-232476Actual
141229.002023-05-239618Actual
7297172.002022-11-239226Actual
10816280.002023-02-216566Budget
13906-169.002023-05-239146Actual
17763392.002023-09-236515Actual
36019204.002025-02-216573Actual
65801288.982022-10-238018Actual
163388.002022-06-238516Actual
1556578930.002023-07-243173Actual
18814512.002023-10-238165Actual
687026640.002022-11-233373Actual
10994307.002023-02-219267Actual
32426201.262024-10-2284213Actual
35944246.002025-02-218513Actual
24662190.002024-04-226863Actual
2618640030.002024-05-224076Actual
30804240.002024-09-228467Actual
319891910.212024-10-228718Actual
14147-139.832023-05-239128Actual
66519419.442022-10-235368Actual
15139301.092023-06-237628Actual
7496110.002022-11-238966Actual
382532117.002025-04-235463Actual
274151485.962024-06-226518Actual
3833354.002025-04-238473Actual
9998682.912023-01-218728Actual
29590327.002024-08-229066Actual
2592972982.002024-05-225665Actual
8042-65.002022-12-249173Actual
24229482.912024-03-228128Actual
167314328.002023-08-236215Actual
4777100.002022-09-238564Budget
378712989.112025-03-2361411Actual
2116051.002023-12-248267Actual
1118634500.002023-02-219968Actual
13387175858.902023-04-235668Actual
23610278.002024-03-228413Actual
3566550.002022-08-236614Budget
3680827000.002025-02-2199611Actual
13744486.002023-05-236565Actual
347524332.912024-12-2318713Actual
970750.002023-01-217166Budget
24250455.642024-03-226668Actual
32168205.022024-10-2292311Actual
1927425.232023-10-2371111Actual
183510200.002022-06-235366Budget
224725338.092024-01-217711Actual
5962228.002022-10-237415Actual
30138106.522024-08-2268113Actual
25920462.002024-05-229015Actual
276865945.552024-06-2276611Actual
1897211.002023-10-237156Actual
8665465.002022-12-246617Actual
2044566.722023-11-2372611Actual
34575457.152024-12-2374212Actual
16673293.002023-08-236564Actual
2954070.002024-08-226756Actual
31764204.002024-10-226546Actual
19847540.002023-11-238765Actual
31546240.002024-10-228364Actual
21671408.002024-01-219263Actual
23601707.002024-03-227313Actual
18159288.972023-09-238318Actual
24899484178.002024-04-22475Actual
3348347372.922024-11-2213712Actual
157912185.002023-07-246116Actual
10636211.002023-02-218026Actual
140744.002022-06-238264Actual
23792182382.002024-03-222974Actual
2035283.742023-11-2365311Actual
9177400.002023-01-216614Actual
4932377959.002022-09-23675Actual
224652500.812024-01-2194611Actual
188409088.002023-10-232275Actual
1360126.002023-05-238273Actual
23148-278.002024-02-219167Actual
1778410.002022-06-238746Actual
38631168.002025-04-238946Actual
93113000.002023-01-216115Budget
35482138965.792025-01-213778Actual
108577.002023-02-219666Actual
359594349.002025-02-216263Actual
29172635.002024-08-228163Actual
29725143.512024-08-226918Actual
258231112.002024-05-228714Actual
28574482.912024-07-237418Actual
27993932.002024-07-239213Actual
2293917.002024-02-218526Actual
2654180.002022-07-247465Actual
3764918669.002025-03-232077Actual
1348200.002022-06-238314Budget
26120167.002024-05-228756Actual
2311796643.002024-02-211227Actual
353891773.842025-01-218718Actual
359267880.002025-02-216113Actual
3000211223.312024-08-2233711Actual
4148101323.002022-08-232176Actual
220885603.002024-01-21876Actual
1976612898.002023-11-23774Actual
2944200.002022-07-248756Budget
3925121571.372025-04-2334712Actual
2105816.002023-12-246966Actual
2816982051.002024-07-233174Actual
23253802.612024-02-217268Actual
255634976.002022-07-241974Actual
20794323453.002023-12-2410164Actual
784133121.402022-11-231978Actual
23043151.002024-02-217466Actual
22373144.382024-01-2187211Actual
1244070.002023-04-238463Budget
6174-83.002022-10-239126Actual
35507120.972025-01-2184111Actual
3009049.702024-08-2282612Actual
86593700.002022-12-246117Budget
33587201.262024-11-2289613Actual
29638438.002024-08-227817Actual
97550.002022-05-238218Budget
29392315.002024-08-229065Actual
3854530.002025-04-238216Actual
17139246417.792023-08-231228Actual
5093100.002022-09-238536Budget
7972211331.002022-12-24473Actual
36397167985.002025-02-2110166Actual
428259620.002022-08-231477Actual
339626.002024-12-236926Actual
11715345.002023-03-238116Actual
974613405.002023-01-21776Actual
3916755691.162025-04-2312212Actual
23768226.002024-03-228964Actual
14049255.002023-05-237867Actual
14976909.002023-06-239766Actual
18605174.002023-10-238463Actual
29167311.002024-08-227463Actual
31890436.002024-10-227817Actual
31846498.002024-10-229766Actual
1710388749.002023-08-233477Actual
31783275.002024-10-229046Actual
1334950.002023-04-237128Budget
27056312.002024-06-229415Actual
34256613.212024-12-237628Actual
25056103.002024-04-229056Actual
6515157.002022-10-238967Actual
7883289.002022-12-247613Actual
530464.002022-09-237117Actual
321550.002022-07-248218Budget
20954111.002023-12-247726Actual
1628687.992023-07-2466411Actual
1601510001.002023-07-245267Actual
18273264.592023-09-2377111Actual
1639348078.252023-07-2435711Actual
2277834285.002024-02-211474Actual
1807100.002022-06-237656Budget
162632.002022-06-238216Actual
14133316.242023-05-237328Actual
34263245.032024-12-238428Actual
24986197.002024-04-226636Actual
34112168797.002024-12-233176Actual
6828480.002022-11-238063Budget
10486616.002023-02-216565Actual
1358488466.002023-05-234673Actual
2288725775.002024-02-213875Actual
13239177.002023-04-238367Actual
2664735.872024-05-2266612Actual
21130156.002023-12-248917Actual
15622155.002023-07-248414Actual
766461338.002022-11-233477Actual
3772224.002022-08-237265Actual
36793127.362025-02-2178611Actual
21433208.212023-12-2462511Actual
800675.002022-12-246573Actual
2665326.292024-05-2273612Actual
3621765571.002025-02-213175Actual
26203825.002024-05-227617Actual
1598331512.002023-07-244076Actual
751079141.002022-11-231376Actual
23743100881.002024-03-225664Actual
20306345.452023-11-2377111Actual
31849239109.002024-10-22476Actual
3734943000.002025-03-239965Actual
2135713.532023-12-2469211Actual
25917188.002024-05-228515Actual
19178554.122023-10-236628Actual
19371-82.222023-10-2391411Actual
2918314.002024-08-229663Actual
79241871.002022-12-246363Actual
25220701.092024-04-226518Actual
2384632.002024-03-226965Actual
21833365.002024-01-217315Actual
23766134.002024-03-228564Actual
3195526881.002024-10-222877Actual
3021812500.002024-08-2299613Actual
1883946791.002023-10-232175Actual
1678940314.002023-08-239465Actual
877472973.002022-12-241477Actual
346568088.142024-12-23100712Actual
1117043.512023-02-218268Actual
3470280.002022-08-238763Budget
224334.002024-01-2196411Actual
24729123.002024-04-228173Actual
10687380.002023-02-218136Budget
545950.002022-09-238218Budget
36732181.612025-02-2176411Actual
30808360.002024-09-229067Actual
28695369.912024-07-2376111Actual
22356136.932024-01-2165211Actual
36253702.002025-02-219216Actual
27484393.512024-06-227468Actual
223261782.712024-01-2161111Actual
1065195.002023-02-219026Actual
27216116.002024-06-227846Actual
7214280.002022-11-236616Budget
2493423.002024-04-226916Actual
33315299.702024-11-2287411Actual
32127219.912024-10-2274211Actual
9395500.002023-01-218165Actual
2380063049.002024-03-223974Actual
31796124.002024-10-227356Actual
21060215.002023-12-247266Actual
1367916921.002023-05-23774Actual
23809430.002024-03-226615Actual
1420468100.832023-05-233178Actual
70712100.002022-11-236215Budget
4518531.002022-09-238013Actual
226183683.002024-02-215463Actual
66055.002022-05-239446Actual
2145537.992023-12-2492511Actual
21520151030.322023-12-2443711Actual
38689451.002025-04-238766Actual
38903292.002025-04-239068Actual
191501031.402023-10-236618Actual
14173478.362023-05-238168Actual
366081214.002025-02-219768Actual
1200822659.002023-03-233876Actual
18431565.002023-09-2397611Actual
21787128.002024-01-218964Actual
16585121630.002023-08-231373Actual
3515915.002025-01-219636Actual
25654-9109.802024-05-219273Actual
138841567.002023-05-236146Actual
166712196.002023-08-236264Actual
34348799.712024-12-2377111Actual
15938264.002023-07-247266Actual
17679456.002023-09-237614Actual
23698201.002024-03-228073Actual
5649113.002022-10-238313Actual
36907413.532025-02-2172612Actual
26668250.762024-05-2292612Actual
9601100.002023-01-216846Budget
2366417836.002024-03-221873Actual
4331275.332022-08-237818Actual
32213105.022024-10-2281511Actual
34780101.002025-01-216913Actual
32610405.002024-11-228773Actual
30584109.002024-09-226526Actual
14413108.212023-05-2390112Actual
19713245.002023-11-237814Actual
2960617805.002024-08-222076Actual
3755255001.002025-03-231376Actual
1176650.002023-03-238326Budget
20601767.792023-11-2334712Actual
35328296.002025-01-218367Actual
3935114838.372025-04-237713Actual
2669012045.662024-05-2232712Actual
8922120.002022-12-247368Budget
17028421.002023-08-237317Actual
1935615.652023-10-2371411Actual
35307173621.002025-01-215667Actual
111765981.102022-05-233178Actual
28484454.002024-07-237817Actual
312449088.162024-09-2228712Actual
1650351141.072023-07-2429712Actual
9950650.002023-01-218718Budget
292883785.002024-08-227664Actual
33019353.002024-11-228417Actual
6809100.002022-11-236763Budget
1583188.002023-07-248026Actual
488224070.002022-09-236365Actual
3706062000.652025-02-2129713Actual
2627941637.002024-05-223877Actual
2943303.002022-05-239464Actual
34728669.692024-12-2377613Actual
2832927769.002024-07-236036Actual
9948288.972023-01-218518Actual
3331360.332024-11-2284411Actual
404011.002022-08-236956Actual
32450274.942024-10-2273613Actual
3466564.412024-12-2371113Actual
1893710.002023-10-239636Actual
3437030.552024-12-2368211Actual
2177242.002024-01-216964Actual
8885380.002022-12-248728Budget
3464611559.492024-12-2332712Actual
297794731.472024-08-226168Actual
24231169.272024-03-228328Actual
2288146943.002024-02-213175Actual
28748216.722024-07-2373311Actual
23408-109.882024-02-2191411Actual
24938186.002024-04-227616Actual
29800955.642024-08-228768Actual
3124810712.662024-09-2233712Actual
3755478977.002025-03-231576Actual
763218.002022-05-239066Actual
9735170.002023-01-219066Actual
2456912.462024-03-2267612Actual
901550.002022-05-238767Budget
2549262000.002022-07-24674Actual
3627189.002022-08-236764Actual
36038120.002025-02-219073Actual
174297909.422023-08-2340711Actual
2783074691.512024-06-2215712Actual
6199100.002022-10-237436Budget
17316807.162023-08-2362411Actual
11955160.002023-03-237466Actual
81072300.002022-12-246264Budget
3058653.002024-09-226726Actual
27803298.642024-06-2273612Actual
31041979.002022-07-246267Actual
514843.002022-09-239446Actual
1060676.002023-02-219416Actual
37034134.592025-02-2184613Actual
189141786.002023-10-236236Actual
255455.012024-04-2271112Actual
2684720965.002024-06-225263Actual
1746317.782023-08-2365212Actual
29598442660.002024-08-22676Actual
338383241.002024-12-236215Actual
37686385.942025-03-238418Actual
320582108.002024-10-229768Actual
6342100.002022-10-236766Budget
3879421683.002025-04-23877Actual
11953220.002023-03-237366Budget
33052278.002024-11-228367Actual
244853795.512024-03-2218711Actual
2878227.362024-07-2382411Actual
254722.002024-04-2296511Actual
3221631.612024-10-2284511Actual
31289294.242024-09-2266213Actual
8228240.002022-12-249015Actual
11837234.002023-03-236646Actual
33994298.002024-12-237636Actual
37940389.062025-03-2374611Actual
12233200.002023-03-238128Budget
3695311680.762025-02-2140712Actual
37692772.312025-03-239218Actual
7074380.002022-11-236615Budget
354732.002022-08-238573Actual
20112148.002023-11-235467Actual
3591245.002022-08-238314Actual
1577243841.002023-07-242175Actual
6933650.002022-11-236514Budget
2576857661.002024-05-223873Actual
843144.002022-05-238917Actual
111010498.252022-05-232078Actual
3527529350.002025-01-2110076Actual
2888112168.012024-07-2340711Actual
11472546.002023-03-236664Actual
29650382.002024-08-229417Actual
2388051636.002024-03-222175Actual
29165218.002024-08-227263Actual
32761790.002024-11-228165Actual
1251647.002023-04-238373Actual
2315110.002024-02-219667Actual
12711810.002023-04-238715Actual
751280.002022-05-238166Budget
23632243.002024-03-226863Actual
1934568.852023-10-2392311Actual
2498922.002024-04-226936Actual
1027529.002023-02-218573Actual
23990151.002024-03-227646Actual
15141181.392023-06-237828Actual
33519441.612024-11-2277113Actual
118908.002023-03-236956Actual
336831172.002024-12-239463Actual
34678132.832024-12-2389113Actual
302337861.052024-08-2224713Actual
5275126762.002022-09-232976Actual
1508524008.002023-06-232477Actual
5036139.002022-09-238126Actual
1593617.002023-07-246966Actual
4712.002022-05-239613Actual
2819776.002024-07-238215Actual
43551900.002022-08-236128Budget
126152000.002023-04-237664Budget
32413203.012024-10-2267213Actual
20049326.002023-11-239266Actual
34697215.292024-12-2378213Actual
237102.002024-03-229673Actual
32188108.212024-10-2283411Actual
692623729.002022-11-2310073Actual
4747176.002022-09-236764Actual
3687228.422025-02-2168212Actual
1355211.002023-05-239663Actual
205336755.002022-06-233177Actual
9237280.002023-01-216764Budget
34019160.002024-12-237446Actual
10442400.002023-02-217315Budget
3899413895.702025-04-2360311Actual
2416028299.002024-03-22777Actual
35652119.912025-01-2189611Actual
27858106.522024-06-2268113Actual
16212332.682023-07-2477111Actual
6850148905.002022-11-2310163Actual
1742054307.092023-08-2329711Actual
3645217.002025-02-219617Actual
1035854.002023-02-217164Actual
335771513.562024-11-2276613Actual
23223578.362024-02-217728Actual
296281479.002024-08-226517Actual
1946200.002022-06-237417Budget
13963177.002023-05-238966Actual
59950.002022-10-235465Budget
270911384.002024-06-229765Actual
803630.002022-12-248573Budget
389370.002022-08-236726Budget
37304259.002025-03-238415Actual
39169903.972025-04-2361212Actual
33667437.002024-12-237363Actual
330911573283.002024-11-224677Actual
13498129.002023-05-236913Actual
210521136.002023-12-246266Actual
22685100.002024-02-216773Actual
281656928.002024-07-232374Actual
10852155.002023-02-218966Actual
25962300467.002024-05-2210165Actual
3370556614.002024-12-233273Actual
19809163.002023-11-238315Actual
8683831.002022-12-248017Actual
21781307.002024-01-218164Actual
43838500.002022-05-239965Actual
1979123093.002023-11-2310074Actual
2903988.972024-07-2369213Actual
296911163267.002024-08-22677Actual
20841155.002023-12-248415Actual
1776861.002023-09-237115Actual
16939153.002023-08-237456Actual
34918434.002025-01-219414Actual
35100213.002025-01-218916Actual
234863223.162024-02-2122711Actual
2341349.002022-07-248063Actual
840955.002022-12-248326Actual
924272.002023-01-217164Actual
194414351.902023-10-238711Actual
23663116682.002024-03-221573Actual
8495379.002022-12-247746Actual
27924966.182024-06-2277613Actual
35528170.982025-01-2176211Actual
378451711.432025-03-2362311Actual
3087354.002022-07-249417Actual
5315789.002022-09-238017Actual
17165191.992023-08-239428Actual
37515107728.002025-03-235666Actual
3803323.102025-03-2383212Actual
17515283.742023-08-2392612Actual
12270281.392023-03-236668Actual
24107307.002024-03-227817Actual
34997654.002025-01-217615Actual
34509869071.212024-12-234711Actual
3177722.002024-10-228246Actual
39113538775.692025-04-236711Actual
2472599.002024-04-227673Actual
7874100.002022-12-246813Budget
3437360.332024-12-2373211Actual
28542280462.002024-07-231577Actual
2579357.002024-05-228473Actual
34932429.002025-01-216764Actual
8820650.002022-12-247718Budget
28611181.392024-07-238528Actual
16423111.402023-07-2490112Actual
2357212093.542024-02-2119712Actual
31058381.622024-09-2277411Actual
15417-77.962023-06-2391112Actual
26236577.002024-05-227367Actual
915424.002023-01-218373Actual
36911620.982025-02-2177612Actual
1978332041.002023-11-233474Actual
23977501.002024-03-229236Actual
1724583.742023-08-2378111Actual
15908136.002023-07-247656Actual
3699273.182025-02-2171213Actual
28138717.002024-07-238164Actual
32519381.002024-11-228913Actual
1470012363.002023-06-232274Actual
16734281.002023-08-236715Actual
7355410.002022-11-236546Actual
1987928142.002023-11-233875Actual
15298-65.202023-06-2391311Actual
32000563.212024-10-226528Actual
37018625.822025-02-2165613Actual
1952636.932023-10-2365612Actual
10602156.002023-02-218916Actual
215622.892023-12-2469612Actual
36181302.002025-02-217465Actual
368392217.822025-02-2161112Actual
74771051.002022-11-237666Actual
1749439.062023-08-2366612Actual
32905347.002024-11-228746Actual
3220984.802024-10-2276511Actual
17396139.062023-08-2389611Actual
3353344002.072024-11-2212213Actual
6317-77.002022-10-239156Actual
2930227110.002024-08-229464Actual
1369525489.002023-05-233374Actual
7346360.002022-11-239236Actual
2617117114.002024-05-222076Actual
251859.002024-04-229667Actual
635200.002022-05-237446Budget
292911062.002024-08-228064Actual
2347327000.002024-02-2199611Actual
2331220.002022-07-247363Budget
7391178.002022-11-239046Actual
22294810.002024-01-219768Actual
8586100.002022-12-246766Budget
25901548.002024-05-226515Actual
26456149.702024-05-2287211Actual
2746831738.042024-06-225368Actual
2600918.002024-05-228216Actual
12691200.002023-04-237415Budget
26403400000.002024-05-224278Actual
35303166054.002025-01-211227Actual
24840122.002024-04-226815Actual
2050615.652023-11-2376112Actual
22095123840.002024-01-212176Actual
1478038500.002023-06-239965Actual
3620645980.002025-02-211475Actual
265924552.972024-05-2222711Actual
15881123.002023-07-247446Actual
336817152.922022-07-2410078Actual
2645796.512024-05-2289211Actual
30306-336.002024-09-229163Actual
2441737.992024-03-2265511Actual
1139130.002023-03-238473Budget
968610062.002023-01-215366Actual
1231234500.002023-03-239968Actual
35356256992.002025-01-212977Actual
282461096304.002024-07-23475Actual
22038117.002024-01-218156Actual
344725984.912024-12-2352611Actual
341542810.002024-12-235467Actual
24859246.002024-04-229415Actual
8055650.002022-12-246614Budget
22903153.002024-02-217416Actual
30017160.342024-08-2267112Actual
23113-235.002024-02-219117Actual
35872281.962025-01-2167613Actual
2916370.002024-08-226963Actual
16145505.642023-07-246668Actual
1480255.002022-06-237815Actual
2958429.002024-08-228266Actual
973779.882022-05-238118Actual
3631736.002025-02-216946Actual
13729363.002023-05-239015Actual
204345457.242023-11-2357611Actual
3783332.672025-03-2383211Actual
2142592.252023-12-2489411Actual
270324424.002024-06-226115Actual
101535320.002023-02-215763Actual
2545224.162024-04-2268511Actual
653818294.002022-10-232477Actual
1792436.002023-09-238236Actual
27557224.172024-06-2294111Actual
15993204.002023-07-246817Actual
3356264125.252024-11-2256613Actual
195643288.052023-10-2322712Actual
2078200.002022-06-236818Budget
298951551.852024-08-2262311Actual
28024945.002024-07-238763Actual
20054196006.002023-11-23476Actual
3258845600.002024-11-224373Actual
25029139.002024-04-228946Actual
2122200.002022-06-236628Budget
3499378.002025-01-216915Actual
35249302391.002025-01-21676Actual
1102361777.522022-05-23678Actual
28959663.542024-07-2377612Actual
28083162.002024-07-239073Actual
3796687786.442025-03-2315711Actual
1932642.252023-10-2367311Actual
20400172.042023-11-2392411Actual
3504943000.002025-01-219965Actual
35082205.002025-01-216516Actual
3599823708.002025-02-212073Actual
230343490.002024-02-216366Actual
1793414466.002023-09-236046Actual
2337545.442024-02-2183311Actual
3901263.532025-04-2384311Actual
278052969.962024-06-2276612Actual
92324128.002023-01-216364Actual
30292355.002024-09-227363Actual
38391797.002022-08-236216Actual
12940380.002023-04-238136Budget
2598660377.002024-05-223975Actual
30560110.002024-09-226816Actual
39335594.252025-04-2381613Actual
340614529.002024-12-235266Actual
2262380.002022-07-246613Budget
6357322.002022-10-237766Actual
4259167.002022-08-238367Actual
2102766.002023-12-246756Actual
13625775.002023-05-237714Actual
8154295.002022-12-249764Actual
25149434.002024-04-229417Actual
1520874910.052023-06-233178Actual
8348275.002022-12-247616Actual
153352257.182023-06-2361611Actual
475264.002022-09-237164Actual
4382280.002022-08-238128Budget
1372358.002023-05-238215Actual
1721823583.342023-08-232878Actual
238579921.002022-07-243773Actual
2587881405.002024-05-222174Actual
308733746.612024-09-226128Actual
1034134400.002023-02-216064Budget
225420200.002022-07-246013Budget
3373460.002024-12-238573Actual
19184551.092023-10-237428Actual
151623905.702023-06-236268Actual
3036885652.002024-09-226014Actual
19899421.002023-11-238016Actual
18069990.002023-09-238717Actual
12870105.002023-04-236626Actual
10449200.002023-02-217815Budget
17593348.002023-09-237463Actual
18555976.002023-10-236513Actual
347727494.372024-12-23100713Actual
29532-238.002024-08-229146Actual
2626777454.002024-05-222177Actual
2110958604.002023-12-246017Actual
228540.002022-07-248213Budget
25860370.002024-05-229064Actual
2954151.002024-08-226856Actual
3556276.292025-01-2184311Actual
1803828621.002023-09-233276Actual
256386472.162024-04-2224712Actual
27086270.002024-06-229065Actual
36160612.002025-02-219215Actual
259307511.002024-05-225765Actual
607681091.002022-10-233775Actual
3247463177.872024-10-2213713Actual
239-1600.002022-05-235364Budget
1735637.992023-08-2381511Actual
20881428.002023-12-249265Actual
2876618512.812024-07-2360411Actual
24800265.002024-04-229264Actual
1030071.002023-02-217114Actual
1669623500.002023-08-239464Actual
25936619.002024-05-226665Actual
26072782.002024-05-229236Actual
4254757.002022-08-238067Actual
163431246.532023-07-2462611Actual
1117490.002023-02-218468Budget
22968454.002024-02-218736Actual
36464638.002025-02-216667Actual
37218446.002025-03-239414Actual
1968052.002023-11-237173Actual
1858379105.002023-10-235663Actual
359542569.002025-02-215363Actual
5642531.002022-10-238013Actual
255211330.572024-04-2223711Actual
7375100.002022-11-237846Budget
2849585.002022-07-248736Actual
2919820974.002024-08-222273Actual
2540810.332024-04-2282311Actual
21594.002022-06-239628Actual
36920128.422025-02-2189612Actual
1460515.002023-06-237173Actual
17917230.002023-09-237336Actual
168139.002022-06-238526Actual
257731600.002022-07-246015Budget
8769914136.002022-12-24477Actual
22761101.002024-02-218464Actual
9614100.002023-01-217846Budget
13403100.002023-04-236768Budget
3425282.902024-12-236928Actual
25283205.632024-04-226768Actual
336044722.392024-11-2220713Actual
1960190.002022-06-238317Actual
1111280.002023-02-218428Budget
33885768.002024-12-238165Actual
25129348.002024-04-226717Actual
28095380.002024-07-236814Actual
2735256810.002024-06-226067Actual
1826200.002022-06-238756Budget
35263256992.002025-01-212976Actual
5872174.002022-10-236764Actual
2406810956.002024-03-22776Actual
690540.002022-11-237873Budget
243881076.312024-03-2261411Actual
3537200.002022-08-238073Budget
24325240.132024-03-2287111Actual
279310.002022-07-248226Budget
2300826.002024-02-217156Actual
120181793.002023-03-236217Actual
21255272.302023-12-249428Actual
7878257.002022-12-247313Actual
14953180.002023-06-236666Actual
10203319.002023-02-219263Actual
3733147.002022-08-238415Actual
3693933886.502025-02-2121712Actual
21946104.002024-01-216526Actual
149516506.002023-06-236366Actual
1620834.802023-07-2471111Actual
603550.002022-10-238265Budget
631696.002022-10-239056Actual
11000102900.002023-02-2110167Budget
316544626.002022-07-242177Actual
13530308.002023-05-236763Actual
3211716337.232024-10-2260211Actual
256267077.492024-04-226712Actual
27356676.002024-06-226567Actual
27188312.002024-06-227636Actual
111531663.232023-02-217268Actual
28245647685.002024-07-2310165Actual
1363913.002023-05-239614Actual
1032111.692022-05-238928Actual
100422200.002023-01-217668Budget
31085123.102024-09-2268611Actual
2244617.782024-01-2169611Actual
4365175.332022-08-236828Actual
3687412.462025-02-2171212Actual
3459212870.152024-12-2352612Actual
2118721743.002023-12-242477Actual
15744547.002023-07-247765Actual
4186200.002022-08-237417Budget
500280.002022-05-238116Budget
19492407.152023-10-2312212Actual
3369722226.002024-12-232073Actual
36529708.672025-02-217418Actual
236265522.002024-03-226163Actual
23688141.002024-03-226673Actual
1477793.002022-06-237715Actual
42727.002022-08-239667Actual
17774644.002023-09-238015Actual
5722042.002022-05-236236Actual
1696691.002023-08-236766Actual
3653200.002022-08-238364Budget
28580158.662024-07-238218Actual
1192516300.002023-03-235366Budget
4750128.002022-09-236864Actual
17715157.002023-09-237864Actual
30091173.102024-08-2283612Actual
8355670.002022-12-248016Actual
29630663.002024-08-226717Actual
28956300.762024-07-2373612Actual
11847220.002023-03-237346Budget
38067225.232025-03-2383612Actual

Generated 2025-06-23 02:50:33.122 UTC