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35289 items

NOTE: Only 1000 elements of total 35289 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9125371.002023-01-196273Actual
1938124.162023-10-2168511Actual
36810112528.392025-02-194711Actual
21619252.002024-01-196813Actual
268004029.402024-05-2020713Actual
4130-228.002022-08-219166Actual
29695.002022-05-219764Actual
1560453563.002023-07-226014Actual
2095930.002023-12-228326Actual
1426059.272023-05-2180211Actual
1009473320.632023-01-193978Actual
35169135.002025-01-197346Actual
4830176.002022-09-216815Actual
5494246.542022-09-217428Actual
26926260.002024-06-208173Actual
10111127.002023-02-196813Actual
3672944.382025-02-1971411Actual
30219604.002022-07-221876Actual
2601813.002024-05-209616Actual
2987960.332024-08-2078211Actual
356302245.482025-01-1961611Actual
29016271.432024-07-2176113Actual
28646955.642024-07-218768Actual
163421384.832023-07-2261611Actual
10139480.002023-02-198713Budget
733440.002022-11-218236Budget
20251614.732023-11-218168Actual
1075311362.002023-02-196056Actual
294938.002022-07-229456Actual
2223663800.002022-06-2110168Budget
264380.002022-05-217264Budget
803527.002022-12-228473Actual
6467142562.002022-10-215667Actual
18282118.852023-09-2189111Actual
32610405.002024-11-208773Actual
190279905.002023-10-21776Actual
1672530727.002023-08-214074Actual
8839299.572022-12-229018Actual
7026630.002022-11-218764Actual
13500760.002023-05-217313Actual
5256497.002022-09-219766Actual
10141313.002023-02-199013Actual
27626600.002022-07-226026Budget
355159.002025-01-1996111Actual
8288550.002022-12-228765Budget
1890577.002023-10-218926Actual
256681156.002024-05-198578Actual
28830372.042024-07-2166611Actual
20869716.002023-12-227765Actual
3833354.002025-04-218473Actual
2002140975.002023-11-215666Actual
10500300.002023-02-197365Budget
194407097.702023-10-217711Actual
4381480.002022-08-218028Budget
2649012282.902024-05-2060411Actual
4914200.002022-09-218365Budget
2579267.002024-05-208373Actual
9839234.002023-01-196667Actual
95453300.002023-01-196136Budget
2827037399.002024-07-214075Actual
33136620.792024-11-208128Actual
9599101.002023-01-196746Actual
2250210.332024-01-1966112Actual
3739533.002025-03-218216Actual
4137217300.002022-08-2110166Budget
1020280.002022-05-218128Budget
286187.002024-07-219628Actual
15060196.002023-06-218467Actual
243658.002022-07-229473Actual
1636470.972023-07-2289611Actual
21903145704.002024-01-192975Actual
2117271000.002023-12-229967Actual
24507235.872024-03-2061112Actual
12512133.002023-04-218173Actual
2358025581.022024-02-1931712Actual
35333382.002025-01-199067Actual
3312982.902024-11-207128Actual
23683560092.002024-03-204673Actual
9712103.002023-01-197466Actual
982229800.002023-01-195367Budget
13667866.002022-06-215364Actual
1577243841.002023-07-222175Actual
2824443000.002024-07-219965Actual
2979431.002022-07-227266Actual
31462100329.002024-10-203973Actual
18271242.252023-09-2174111Actual
2753233666.282024-06-2060111Actual
21786468.002024-01-198764Actual
38516218220.002025-04-212975Actual
1679238500.002023-08-219965Actual
1327018991.002023-04-212477Actual
6104228.002022-10-217616Actual
4068112.002022-08-219056Actual
1711120603.002023-08-2110077Actual
2962425784.002024-08-2010076Actual
58519293.002022-10-215264Actual
35850469.682025-01-1981213Actual
3726850.002022-08-218015Budget
313736806.642024-09-20100713Actual
26962-371.002024-06-209114Actual
2650358.212024-05-2078411Actual
20457192.252023-11-2187611Actual
3055031223.002024-09-204075Actual
23159110070.002024-02-191377Actual
6567107.142022-10-216918Actual
174992.892023-08-2172612Actual
2435123.102024-03-2084211Actual
2604179.002024-05-208926Actual
504100.002022-05-218316Budget
108577.002023-02-199666Actual
21044181.002023-12-229056Actual
3166115261.002024-10-202075Actual
32114207.152024-10-2094111Actual
7275142.002022-11-217626Actual
36744-113.072025-02-1991411Actual
3601158875.002025-02-193873Actual
1830712.462023-09-2184211Actual
184622291.232023-09-2160112Actual
592311854.002022-10-212074Actual
143664337.012023-05-218711Actual
1992480.002022-06-216667Budget
585851631.002022-10-215664Actual
23268-154.982024-02-199168Actual
2399767.002024-03-208446Actual
292766666.002024-08-206164Actual
14740-269.002023-06-219115Actual
16044297.002023-07-229067Actual
35891-168.922025-01-1991613Actual
32146911.412024-10-2062311Actual
26519164.592024-05-2062511Actual
1812311735.002023-09-212077Actual
28339202.002024-07-217436Actual
21863102.002024-01-196865Actual
1838451.822023-09-2180511Actual
29040138.102024-07-2171213Actual
30171645.122024-08-2077213Actual
246247952.002024-04-206213Actual
14928113.002023-06-217656Actual
347597150.512024-12-2128713Actual
32608107.002024-11-208473Actual
234702119.952024-02-1994611Actual
1133856642.002023-03-212173Actual
15748232.002022-06-211875Actual
9564280.002023-01-197636Budget
25297166.242024-04-208468Actual
308681082.922024-09-209218Actual
2324616039.262024-02-196368Actual
35137497.002025-01-196536Actual
1977314838.002023-11-212074Actual
221101890986.002024-01-194376Actual
3573849.702025-01-1989212Actual
19107207.002023-10-218567Actual
26293425.332024-05-206818Actual
2579453.002024-05-208573Actual
249614.002024-04-206926Actual
93525964.002022-05-213877Actual
35532223.102025-01-1981211Actual
1534067.782023-06-2167611Actual
364172.002022-05-218315Actual
3123211854.172024-09-207712Actual
211557712.002023-12-227667Actual
36650435.872025-02-1976111Actual
953140.002023-01-198526Budget
1233160721.912023-03-213178Actual
1137598.002023-03-217473Actual
2119826597.002023-12-224077Actual
8726200.002022-12-226767Budget
3236880298.002024-10-2029712Actual
3168870.002024-10-207116Actual
361207068.002025-02-192374Actual
3872038663.002025-04-213876Actual
13224300.002023-04-217367Budget
23105643.002024-02-198117Actual
12719109092.002023-04-211225Actual
30303945.002024-09-208763Actual
1035854.002023-02-197164Actual
23982138.002024-03-206546Actual
2925100.002022-07-227656Budget
29432237.002024-08-206616Actual
21479230.552023-12-2280611Actual
38784-266.002025-04-219167Actual
2031369.912023-11-2185111Actual
6257280.002022-10-218146Budget
18373.002022-05-219073Actual
104812600.002023-02-196165Budget
179760.002022-06-216756Actual
1189212.002023-03-217156Actual
2455310.332024-03-2087212Actual
32825322.002024-11-208916Actual
23902361.002024-03-206616Actual
34192200.002022-08-215363Budget
1866013.002023-10-218273Actual
47041146.002022-09-218014Actual
352142.002022-08-216873Actual
3847216183.002025-04-216365Actual
2515248533.002024-04-205267Actual
262267223.002024-05-206167Actual
17722527.002023-09-218764Actual
27590328.422024-06-2065311Actual
4092200.002022-08-216566Budget
30921851.102024-09-208168Actual
2043312473.332023-11-2156611Actual
3300029624.002024-11-2010076Actual
2933149866.002024-08-204074Actual
205786.002023-11-2196612Actual
2250910.332024-01-1976112Actual
1912512485.002023-10-211877Actual
1356715301.002023-05-212273Actual
15187118582.082023-06-219468Actual
34300288.972024-12-219068Actual
1528459.272023-06-2173311Actual
32601203.002024-11-207673Actual
3633615585.002025-02-196056Actual
7361100.002022-11-216846Budget
2988869.912024-08-2090211Actual
3039836.002024-09-205464Actual
10684159.002023-02-197836Actual
23257723.822024-02-197768Actual
18471335.002022-06-216266Actual
18345999.712023-09-2162411Actual
3777836327.522025-03-213378Actual
3870110.002022-08-218416Actual
37866-156.682025-03-2191311Actual
3625994.002025-02-196526Actual
12990112.002023-04-218346Actual
2180445468.002024-01-191974Actual
36990169.682025-02-1968213Actual
18495384.812023-09-2162612Actual
209713154.002023-12-226136Actual
23774959.002024-03-209764Actual
22461149.702024-01-1989611Actual
15026236.002023-06-218517Actual
3808343048.002022-08-21675Actual
13230650.002023-04-217767Budget
29966493.322024-08-2077611Actual
10467-188.002023-02-199115Actual
593124653.002022-10-213274Actual
3967124.002022-08-218436Actual
9474391.002023-01-198116Actual
26295166.242024-05-207118Actual
942526232.002023-01-191975Actual
36645216.722025-02-1968111Actual
8273178.002022-12-227865Actual
17139246417.792023-08-211228Actual
37083410.002025-03-217413Actual
1022649815.002023-02-193173Actual
2883341.192024-07-2169611Actual
25809309.002024-05-206814Actual
228911197871.002024-02-194675Actual
106099300.002023-02-196026Budget
287933627.422024-07-2160511Actual
22668240366.002024-02-192973Actual
6012200.002022-10-216765Budget
278531822.342024-06-2061113Actual
144853795.512023-05-2118712Actual
16107342863.532023-07-221228Actual
11037843.522023-02-196618Actual
1535377.362023-06-2183611Actual
7903287.002022-12-229013Actual
2723893.002024-06-207356Actual
1398424008.002023-05-212476Actual
2288583697.002024-02-193575Actual
22150520.002024-01-196567Actual
3081923788.002024-09-20877Actual
1943627000.002023-10-2199611Actual
2981250656.572024-08-20778Actual
960526.002023-01-197146Actual
32952209.002024-11-207266Actual
19196240.482023-10-219028Actual
847215600.002022-12-226046Budget
13522121025.002023-05-215663Actual
3517964.002025-01-198546Actual
14087131694.002023-05-213777Actual
23721380.002024-03-207314Actual
3851928771.002025-04-213375Actual
10980480.002023-02-198167Budget
24058129.002024-03-208966Actual
1017169.272022-05-217828Actual
7926200.002022-12-226563Budget
276058075.002022-07-221226Actual
67840.002022-05-217156Budget
30881355.632024-09-207328Actual
35004297.002025-01-198415Actual
387381310.002025-04-217717Actual
180631201.002023-09-218017Actual
3810054166.662025-03-2135712Actual
79106500.002022-12-225263Budget
24119378.002024-03-209417Actual
7495351.002022-11-218766Actual
12763370.002023-04-218165Actual
2788662.662024-06-2069213Actual
427112.002022-05-218565Actual
4815731588.002022-09-214374Actual
30094670.982024-08-2087612Actual
38679164.002025-04-217466Actual
1416460.172023-05-216968Actual
4635100.002022-09-216573Budget
36557645.032025-02-197428Actual
5294352.002022-09-216517Actual
368175255.112025-02-1918711Actual
10990720.002023-02-198767Actual
36330382.002025-02-198746Actual
1775924452.002023-09-2110074Actual
2316920008.002024-02-192877Actual
5836280.002022-10-218314Budget
372886053.002025-03-216215Actual
7474100.002022-11-217466Budget
21697132822.002024-01-193573Actual
268544248.002024-06-206263Actual
349930181.002022-08-213273Actual
216029666.902023-12-2232712Actual
29724493.512024-08-206818Actual
6318128.002022-10-219256Actual
3469132.832024-12-2169213Actual
2654913994.642024-05-2060611Actual
323605255.112024-10-2018712Actual
3603460.002025-02-198473Actual
1933531.002022-06-216517Actual
28759375.232024-07-2187311Actual
12041850.002023-03-218017Budget
3065271.002024-09-208346Actual
13422843.522023-04-218068Actual
9006550.002023-01-197713Budget
33581678.462024-11-2081613Actual
1999211051.002023-11-216056Actual
13090100.002023-04-217866Budget
10656572963.002023-02-191036Actual
3324944.382024-11-2071211Actual
311175255.112024-09-2018711Actual
251257068.002024-04-206117Actual
1508853835.002023-06-213177Actual
3565092.252025-01-1985611Actual
1431928.422023-05-2185411Actual
1051442.002023-02-198265Actual
31177117.782024-09-2076212Actual
3220773.102024-10-2073511Actual
31719146.002024-10-207726Actual
2168417836.002024-01-191873Actual
2312172414.002024-02-195667Actual
20180501.092023-11-216718Actual
10916252.002023-02-197817Actual
256148.212024-04-2084612Actual
15855119.002023-07-227436Actual
33545373.192024-11-2076213Actual
1086412172.002023-02-19776Actual
2770717371.302024-06-207711Actual
3240837123.002024-10-2060213Actual
18817165.002023-10-218465Actual
22140150468.002024-01-191227Actual
379415683.842025-03-2176611Actual
91379.002023-01-197173Actual
26972945.002022-07-222375Actual
1504332775.002023-06-216367Actual
310028280.002022-07-226067Actual
6155200.002022-10-217726Budget
2914754.002024-08-209413Actual
2123100.002022-06-216728Budget
8804480.002022-12-226518Budget
13025100.002023-04-217656Budget
2593300.002022-07-227315Budget
36474338.002025-02-197867Actual
13627798.002023-05-218014Actual
20136128.002023-11-218567Actual
1157650.002023-03-218215Budget
1684853087.002023-08-211226Actual
143911909.312023-05-2160112Actual
33993128.002024-12-217436Actual
3520541.002025-01-198556Actual
350812864.002022-08-214673Actual
4186200.002022-08-217417Budget
639380.002022-05-217746Budget
14343134.802023-05-2174611Actual
1710048941.002023-08-213177Actual
11177380.002023-02-198768Budget
112324012.132022-05-213878Actual
39350490891.102025-04-216713Actual
6296124.002022-10-217656Actual
65367.002022-05-218546Actual
22713296.002024-02-196714Actual
18659132.002023-10-218173Actual
20090100.002023-11-217117Actual
8729200.002022-12-226867Budget
11107402.602023-02-198128Actual
19017194.002023-10-218966Actual
37132702.002025-03-219263Actual
320903689.132024-10-2061111Actual
107517.002023-02-199646Actual
2106827.002023-12-228266Actual
3279427620.002024-11-203375Actual
404596.002022-08-217456Actual
525100.002022-05-216526Budget
36570-227.702025-02-199128Actual
88962.602022-12-225468Actual
1067376.002023-02-197136Actual
3184511.002024-10-209666Actual
355722209.312025-01-1961411Actual
15322192.252023-06-2187411Actual
23977501.002024-03-209236Actual
15569230625.002023-07-223573Actual
347563680.272024-12-2122713Actual
355849000.002022-08-216014Budget
1577924284.002023-07-223275Actual
4897300.002022-09-217365Budget
365281020.802025-02-197318Actual
372901105.002025-03-216615Actual
1192613549.002023-03-215366Actual
3373122.002024-12-218273Actual
235655255.112024-02-196712Actual
2167915903.002024-01-19773Actual
12083380.002023-03-216667Budget
1966180902.002023-11-213173Actual
953470.002023-01-198926Actual
1071773.002023-02-196846Actual
3170673330.002024-10-201226Actual
220530.002022-06-218268Budget
1563733933.002023-07-226064Actual
320736693.632024-10-202378Actual
3679979.482025-02-1985611Actual
1272418780.002023-04-215465Actual
1430712.462023-05-2169411Actual
3634380.002022-08-217264Budget
32625106.002024-11-206914Actual
22111-42114.002024-01-194676Actual
18031131958.002023-09-212176Actual
13508341.002023-05-218313Actual
2205422152.002024-01-196066Actual
56761646.002022-10-216163Actual
35974653.002025-02-198163Actual
17605303.002023-09-219063Actual
33385530831.742024-11-2046711Actual
170179970.002023-08-214676Actual
2019151.002022-06-218367Actual
3321340461.092024-11-2060111Actual
163766801.952023-07-228711Actual
61781116030.002022-10-211036Actual
18682216.002023-10-217414Actual
34500188.002024-12-2189611Actual
2270726885.002024-02-1910073Actual
22599750.002024-02-197613Actual
5492220.002022-09-217328Budget
3662936689.642025-02-193378Actual
2545936.932024-04-2078511Actual
81015700.002022-12-225764Budget
100480.002022-05-216828Budget
33592103.002024-11-2097613Actual
1762219441.002023-09-212073Actual
2584442.002024-05-206964Actual
25078811.002024-04-207666Actual
270324424.002024-06-206115Actual
5216177.002022-09-216666Actual
1334580.002023-04-216828Budget
6936760.002022-11-216614Actual
3095433419.892024-09-203378Actual
125827705.002022-06-213373Actual
21266319.272023-12-226568Actual
488220.002022-05-217316Budget
1336780.002023-04-218328Budget
1925490725.502023-10-213178Actual
23014291.002024-02-198056Actual
34932429.002025-01-196764Actual
19006137.002023-10-217466Actual
6464596.002022-10-215467Actual
3911417892.582025-04-217711Actual
6853298888.002022-11-21673Actual
1362947.002023-05-218214Actual
28672103134.822024-07-213178Actual
2622578218.002024-05-206067Actual
9087294.002023-01-199263Actual
34236373.822024-12-218518Actual
28427117.002024-07-217866Actual
2054335.872023-11-2189212Actual
821852.002022-12-228215Actual
4340184.422022-08-218418Actual
1593726.002023-07-227166Actual
28514756.002024-07-217267Actual
1643711.402023-07-2273212Actual
2337975.232024-02-1989311Actual
11252100.002023-03-218413Budget
3369268043.002024-12-211373Actual
34148666.002024-12-219217Actual
344725984.912024-12-2152611Actual
300138120.002022-05-21474Actual
27495179.872024-06-208968Actual
12382480.002023-04-218713Budget
10186380.002023-02-198063Budget
10077159241.932023-01-191578Actual
621280.002022-05-216546Budget
3195181621.002024-10-202177Actual
24660491.002024-04-206663Actual
15534585.002023-07-228163Actual
3791927.362025-03-2190511Actual
37770118092.682025-03-212178Actual
1824411592.212023-09-212278Actual
6219480.002022-10-218736Budget
2993982.682024-08-2085411Actual
1045651.002023-02-198215Actual
2063916540.002023-12-225363Actual
11095220.782023-02-197328Actual
592816196.002022-10-212874Actual
25745319739.002024-05-2010163Actual
11097200.002023-02-197428Budget
2278627697.002024-02-192474Actual
1054344653.002023-02-192175Actual
378441924.202025-03-2161311Actual
2407710603.002024-03-202276Actual
3973185.002022-08-218936Actual
2229534500.002024-01-199968Actual
4012100.002022-08-218346Budget
3871100.002022-08-218416Budget
94501900.002023-01-196216Budget
252187936.082024-04-206118Actual
11964280.002023-03-218166Budget
3875216.002025-04-219617Actual
1726487.992023-08-2166211Actual
20162164790.002023-11-212977Actual
245056142.362024-03-20100711Actual
36923263.532025-02-1992612Actual
3183981.002024-10-208566Actual
26215-324.002024-05-209117Actual
38660348.002025-04-219256Actual
1953323.102023-10-2173612Actual
13971324618.002023-05-21476Actual
2649565.652024-05-2067411Actual
18929105.002023-10-218336Actual
2776451.822024-06-2065212Actual
1323880.002022-06-216614Actual
18366-77.962023-09-2191411Actual
1666423074.002023-08-215264Actual
352516047.002025-01-19876Actual
350322601.002025-01-197665Actual
25347142.252024-04-2074111Actual
242730.002022-07-228473Budget
29294222.002024-08-208364Actual
6784-327.002022-11-219113Actual
3341529663.982022-07-22478Actual
1830117.002022-06-219256Actual
38697279740.002025-04-2110166Actual
818732960.002022-12-226015Actual
1669963000.002023-08-219964Actual
958810.002023-01-199636Actual
16177172840.672023-07-221478Actual
15152252.602023-06-219228Actual
3676734.802025-02-1985511Actual
11128200.002023-02-195468Budget
29723651.092024-08-206718Actual
3579711680.762025-01-1932712Actual
36470490.002025-02-197367Actual
10827120.002023-02-197266Actual
389082018.002025-04-219768Actual
29501136.002024-08-208436Actual
31486338.002024-10-208773Actual
270431145.002024-06-207715Actual
3297969616.002024-11-201576Actual
31933421.002024-10-209067Actual
3881986076.932025-04-216018Actual
3536993325.552025-01-196018Actual
2468210989.002024-04-209463Actual
2139897.572023-12-2289311Actual
1007676587.362023-01-191478Actual
8856100.002022-12-226728Budget
945945.002023-01-196916Actual
1431611.402023-05-2182411Actual
18601935.002023-10-218063Actual
26783138.102024-05-2089613Actual
16568211.002023-08-218363Actual
227855054.002024-02-192374Actual
36186605.002025-02-198165Actual
3865560.002025-04-218556Actual
1391553.002023-05-216856Actual
38678221.002025-04-217366Actual
24887125.002024-04-208465Actual
785526310.662022-11-213878Actual
1854546931.422023-09-2137712Actual
145317416.002022-06-2110074Actual
5902540.002022-10-218764Actual
3031789135.002024-09-201373Actual
35145314.002025-01-197636Actual
15358201.832023-06-2190611Actual
1736335.872023-08-2190511Actual
313709631.262024-09-2040713Actual
38691401.002025-04-219066Actual
37084891.002025-03-217613Actual
10538411.842022-05-216368Actual
30975347.572024-09-2076111Actual
232454560.262024-02-196268Actual
36536551.092025-02-198318Actual
37238480.002025-03-217464Actual
313424.002024-09-2096613Actual
2650613.532024-05-2082411Actual
6205168.002022-10-217836Actual
25236295.032024-04-208518Actual
3861015142.002025-04-216046Actual
17804302.002023-09-217365Actual
23501103010.492024-02-1946711Actual
286853267.842024-07-2161111Actual
31413221.002024-10-206763Actual
36529708.672025-02-197418Actual
9981200.002023-01-197628Budget
3279541545.002024-11-203475Actual
9347720.002023-01-198715Actual
1813375532.002023-09-213477Actual
2342125.232024-02-1973511Actual
35144194.002025-01-197436Actual
1696819.002023-08-216966Actual
7760410.182022-11-218728Actual
32307109.272024-10-2084112Actual
955633.002023-01-196936Actual
1965810.002022-06-218717Actual
14999198269.002023-06-213576Actual
3744280.002025-03-217136Actual
2977851227.792024-08-206068Actual
39042144.382025-04-2189411Actual
22562357.152024-01-197712Actual
1693467.002023-08-216756Actual
8618150.002022-12-228966Actual
3484524696.002025-01-191873Actual
23110900.002024-02-198717Actual
252784602.682024-04-206168Actual
23236213.212024-02-199428Actual
28106493.002024-07-218314Actual
4069-90.002022-08-219156Actual
245411.822024-03-2071212Actual
14911227.002023-06-218746Actual
36081958.002025-02-196664Actual
31329696.002024-09-2077613Actual
72519.002022-11-219616Actual
18418222.042023-09-2180611Actual
1017360.002023-02-197163Budget
3010611691.402024-08-207712Actual
13892131.002023-05-217346Actual
32016205.632024-10-208528Actual
5451750.002022-09-217718Budget
12115630.002023-03-218767Actual
31300443.372024-09-2081213Actual
31759652.002024-10-209236Actual
37597296.002025-03-218917Actual
3149113.002024-10-209473Actual
22312189609.162024-01-192978Actual
12179982.922023-03-217718Actual
1064010.002023-02-198226Budget
1361225753.002023-05-2110073Actual
35263256992.002025-01-192976Actual
3486066765.002025-01-193873Actual
2728082.002024-06-208466Actual
28489404.002024-07-218417Actual
257588835.002024-05-202373Actual
1358488466.002023-05-214673Actual
30422248.002024-09-208564Actual
2354629.482024-02-1976612Actual
338377130.002024-12-216115Actual
366691426.322025-02-1962211Actual
30951244337.452024-09-202978Actual
2496671.002024-04-207726Actual
33057354.002024-11-209067Actual
3124570079.722024-09-2029712Actual
23142257.002024-02-198367Actual
3687228.422025-02-1968212Actual
77197.002022-11-219618Actual
28476544.002024-07-216717Actual
2850128356.002024-07-215467Actual
12699850.002023-04-218015Budget
22593450.002024-02-196713Actual
112676600.002023-03-215363Budget
10956380.002023-02-196667Budget
28850-125.832024-07-2191611Actual
3855414.002025-04-219616Actual
15719251.002023-07-229015Actual
29252499.002024-08-207414Actual
34428339.062024-12-2174411Actual
190553928.002023-10-216217Actual
32905347.002024-11-208746Actual
205016.082023-11-2168112Actual
13093480.002023-04-218066Budget
2739127.002022-07-227816Actual
4632864.002022-09-216173Actual
16869113.002023-08-218726Actual
8184345056.002022-12-224674Actual
25842203.002024-05-206764Actual
3010235000.002024-08-2099612Actual
14228142.252023-05-2174111Actual
1336530.002023-04-218228Budget
1754130502.392023-08-2137712Actual
513530.002022-09-218246Budget
28694302.892024-07-2174111Actual
2528545.022024-04-206968Actual
30620263.002024-09-207636Actual
1989329.002023-11-217116Actual
1726632.672023-08-2168211Actual
990722461.002023-01-194077Actual
2712121630.002024-06-2010075Actual
2042577.362023-11-2190511Actual
127228100.002023-04-215365Budget
879320237.002022-12-224077Actual
21525214.592023-12-2262112Actual
26297563.212024-05-207418Actual
869426.002022-05-216667Actual
14137172.302023-05-217828Actual
2389826522.002024-03-206016Actual
2152546.552022-06-218728Actual
2538127.002022-07-228964Actual
29740638.972024-08-209018Actual
3843169666.002025-04-213974Actual
14497890.142023-05-2134712Actual
22968454.002024-02-198736Actual
92936755.002022-05-213177Actual
630610.002022-10-218256Budget
36358235.002025-02-199056Actual
19180210.182023-10-216828Actual
1736548.632023-08-2192511Actual
332130.002022-07-228268Budget
137533463.002023-05-217665Actual
1173386.002022-06-219013Actual
7163100.002022-11-218565Budget
1080820600.002023-02-196066Budget
2534416.722024-04-2069111Actual
3805112205.002022-08-2110165Actual
359542569.002025-02-195363Actual
5136100.002022-09-218346Budget
3372896.002024-12-217873Actual
1419911592.212023-05-212278Actual
3279673015.002024-11-203575Actual
1694646.002023-08-218356Actual
30613225.002024-09-206636Actual
35654-146.052025-01-1991611Actual
8495379.002022-12-227746Actual
20182111.692023-11-216918Actual
13371117.752023-04-218528Actual
38234767.002025-04-217613Actual
14643187.002023-06-218414Actual
37571900.002022-08-216265Budget
22431192.252024-01-1992411Actual
39335594.252025-04-2181613Actual
13830668.002023-05-216126Actual
3620573282.002025-02-191375Actual
1858379105.002023-10-215663Actual
10747241.002023-02-199046Actual
227424652.002024-02-196164Actual
18682135.002022-06-217666Actual
33546669.692024-11-2077213Actual
3746674.002025-03-216846Actual
22610463.002024-02-199013Actual
358683046.922025-01-1962613Actual
28239-293.002024-07-219165Actual
1522660.332023-06-2168111Actual
33065680050.002024-11-20477Actual
37740711.702025-03-217468Actual
4345750.002022-08-218718Budget
246651339.002024-04-207263Actual
14672147.002023-06-217864Actual
12633650.002023-04-218764Budget
12965200.002023-04-216646Budget
2895467.782024-07-2171612Actual
19725284.002023-11-219414Actual
6441715.002022-10-218117Actual
27638228.422024-06-2092411Actual
11583650.002023-03-218715Budget
1557111.002022-06-218965Actual
26885615815.002024-06-20673Actual
32961129.002024-11-208366Actual
30009606406.592024-08-2043711Actual
3233948.632024-10-2082612Actual
2878227.362024-07-2182411Actual
3591630486.032025-01-1934713Actual
23453109.272024-02-1972611Actual
10446440.002023-02-197615Actual
1839953.952023-09-2154611Actual
5829280.002022-10-217814Budget
3006812222.262024-08-2053612Actual
251084422.002024-04-202376Actual
2444218090.462024-03-2053611Actual
30323105410.002024-09-202173Actual
34078864.002024-12-217666Actual
2084910.002023-12-229615Actual
245981118.872024-03-2013712Actual
14383888.002022-06-212374Actual
3511592.002025-01-197326Actual
17038189.002023-08-218517Actual
24020175.002024-03-208156Actual
1243622.002023-04-218263Actual
30710976.002022-05-211874Actual
343206561.812024-12-212378Actual
28334246.002024-07-216736Actual
5228104.002022-09-217466Actual
2171114.002024-01-196973Actual
1049580.002023-02-197165Budget
33131485.942024-11-207428Actual
38475246.002025-04-216765Actual
1601510001.002023-07-225267Actual
7338117.002022-11-218436Actual
12304546.552023-03-218768Actual
2766857777.372024-06-2052611Actual
448443374.622022-08-213778Actual
1694257.002023-08-217856Actual
13384125503.422023-04-215468Actual
2482330067.002024-04-203274Actual
87342500.002022-12-227267Actual
85726244.002022-12-225766Actual
2448231261.982024-03-2013711Actual
1462547499.002023-06-216014Actual
3587700.002022-08-218114Actual
234790.002022-07-228363Budget
1368180291.002023-05-211374Actual
37734485.942025-03-216768Actual
80100.002022-05-217463Budget
1186474.002023-03-218446Actual
2691831.002024-06-206973Actual
6627172.302022-10-217828Actual
33310207.152024-11-2081411Actual
2470032680.002024-04-202473Actual
28611181.392024-07-218528Actual
38408732890.002025-04-21474Actual
58641600.002022-10-216264Budget
34145325.002024-12-218917Actual
309226900.002022-07-225367Budget
1416588.962023-05-217168Actual
421850990.002022-08-215667Actual
143480.002022-05-216173Budget
24051321.002024-03-208066Actual
22806190.002024-02-196715Actual
5640140.002022-10-217813Actual
2428543057.942024-03-201978Actual
3783851.822025-03-2190211Actual
11649-198.002023-03-219165Actual
2265145000.002024-02-199963Actual
5391-142.002022-09-219167Actual
14754318.002023-06-216565Actual
2575324696.002024-05-201873Actual
25935680.002024-05-206565Actual
984426.002023-01-196967Actual
3902142.002022-08-217426Actual
253061389.002024-04-209768Actual
91358.002023-01-196973Actual
3771287.452025-03-218228Actual
7610103.002022-11-217267Actual
65761288.982022-10-217718Actual
93120512.002022-05-213377Actual
7619220.002022-11-217867Actual
514070.002022-09-218546Budget
89862046.002023-01-196113Actual
31606223.002024-10-208515Actual
154137.142023-06-2185112Actual
19908-242.002023-11-219116Actual
11016129426.002023-02-192977Actual
14814203.002023-06-216616Actual
789333.002022-12-228213Actual
316491113.002024-10-209765Actual
18686984.002023-10-218014Actual
1384237.002023-05-217826Actual
17681215.002023-09-217814Actual
896100.002022-05-218367Budget
3556026.292025-01-1982311Actual
2392311.002024-03-209616Actual
1672100.002022-06-218126Budget
37297743.002025-03-217615Actual
273215151.002024-06-206217Actual
2238575.232024-01-1967311Actual
2028193.002022-06-219067Actual
2492720344.002024-04-206016Actual
13155312.002023-04-216717Actual
2542534.802024-04-2068411Actual
30717-234.002024-09-209166Actual
20099258.002023-11-218317Actual
2368066070.002024-03-203973Actual
1089380.002022-05-218768Budget
34933325.002025-01-196864Actual
204704488.082023-11-218711Actual
38560147.002025-04-216626Actual
9540812721.002023-01-191036Actual
14976909.002023-06-219766Actual
32933167.002024-11-209056Actual
520516380.002022-09-216066Actual
23318177.362024-02-1981111Actual
1847116.722023-09-2173112Actual
10902200.002023-02-196817Budget
1978225489.002023-11-213374Actual
1422367.782023-05-2167111Actual
7106630.002022-11-218715Actual
25146414.002024-04-209017Actual
33216707.162024-11-2065111Actual
131463900.002023-04-216117Budget
2470533593.002024-04-203373Actual
31610-313.002024-10-209115Actual
1685447.002023-08-216726Actual
37037132.832025-02-1989613Actual
262061496.002024-05-208017Actual
29167311.002024-08-207463Actual
30286430.002024-09-206663Actual
410248.002022-05-217465Actual
28296459.002024-07-219016Actual
334467941.332024-11-2057612Actual
388036062.002025-04-212377Actual
3194817287.002024-10-201877Actual
1168623800.002023-03-216016Budget
127322084.002023-04-216165Actual
10740105.002023-02-198446Actual
347162803.062024-12-2162613Actual
14683291.002023-06-219264Actual
29631493.002024-08-206817Actual
972873.002023-01-198466Actual
71172312.002022-11-215365Actual
4378100.002022-08-217828Budget
1276636.002023-04-218265Actual
37019567.932025-02-1966613Actual
34001123.002024-12-218436Actual
14144546.552023-05-218728Actual
2209026055.002024-01-191476Actual
3802310.332025-03-2169212Actual
2032722.042023-11-2167211Actual
1750418.842023-08-2178612Actual
8673400.002022-12-227317Budget
2387710701.002024-03-201875Actual
34742110.002024-12-2197613Actual
212642208.702023-12-226268Actual
19713245.002023-11-217814Actual
7164177.002022-05-215766Actual
17554304.002023-09-216813Actual
28498239399.002024-07-211227Actual
5089118.002022-09-218336Actual
9019100.002023-01-198413Budget
3990105.002022-08-216746Actual
1974154.002023-11-217164Actual
589538.002022-10-218264Actual
5585801200.002022-09-2110168Budget
20936161.002023-12-228916Actual
34023421.002024-12-218046Actual
191601925.362023-10-218018Actual
3133345.112024-09-2082613Actual
21168307.002023-12-229267Actual
2971911045.232024-08-206118Actual
13366146.542023-04-218328Actual
37685454.122025-03-218318Actual
168743.002023-08-219626Actual
255548.212024-04-2083112Actual
1498580296.002023-06-211576Actual
1735637.992023-08-2181511Actual
31639266.002024-10-208365Actual
2288925771.002024-02-194075Actual
25515240.002022-07-22874Actual
18690194.002023-10-218414Actual
1396170.002023-05-218566Actual
1507800.002022-06-215465Budget
1078.002022-05-219663Actual
30910425.332024-09-206768Actual
25048164.002024-04-208056Actual
83028764.002022-12-22875Actual
22018150.002024-01-198946Actual
2053622.042023-11-2180212Actual
1167637264.002023-03-213475Actual
31717153.002024-10-207426Actual
2148345.442023-12-2284611Actual
3271887.002024-11-206915Actual
280294107.002024-07-219463Actual
153284.002023-06-2196411Actual
140355467.002023-05-216167Actual
16923265.002023-08-218746Actual
366236561.812025-02-192378Actual
3547017774.142025-01-192078Actual
6221179.002022-10-218936Actual
2826430785.002024-07-213375Actual
19124199481.002023-10-211577Actual
10460200.002023-02-198415Budget
2669712289.292024-05-2040712Actual
18907-94.002023-10-219126Actual
33687201013.002024-12-2110163Actual
2920643767.002024-08-203473Actual
573241152.002022-10-211373Actual
37472333.002025-03-217746Actual
247151049.002024-04-206173Actual
109452857.002023-02-195767Actual
26921319.002024-06-207473Actual
340661853.002024-12-216166Actual
17873416.002023-09-218716Actual
11756200.002023-03-217726Budget
273622876.002024-06-207267Actual
22184154184.002024-01-191577Actual
2821319430.002024-07-215765Actual
242405.002024-03-209628Actual
94267738.002023-01-192075Actual
151326400.002022-06-216065Budget
18687609.002023-10-218114Actual
31532530.002024-10-206664Actual
3808674603.212025-03-2115712Actual
37437517.002025-03-216536Actual
26668250.762024-05-2092612Actual
200569618.002023-11-21776Actual
837610088.002022-12-226026Actual
2124655.632023-12-228228Actual
2136734.802023-12-2283211Actual
2634227939.482024-05-205268Actual
29990144102.382024-08-2015711Actual
343046.002024-12-219668Actual
25244274112.252024-04-201228Actual
32129275.232024-10-2077211Actual
31256283255.402024-09-2046712Actual
23201240.482024-02-198418Actual
3265153544.002024-11-206064Actual
27927685.482024-06-2081613Actual
255043797.642024-04-2094611Actual
2134960425.292023-12-2212211Actual
32120156.082024-10-2065211Actual

Generated 2025-06-20 05:21:20.669 UTC