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32944 items

NOTE: Only 1000 elements of total 32944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281225981.002024-07-216164Actual
2777389.062024-06-2077212Actual
22943-54.002024-02-199126Actual
1895743.002023-10-218546Actual
34155172099.002024-12-215667Actual
16429152.892023-07-2261212Actual
39386-105.002025-05-208576Actual
2348019183.032024-02-1914711Actual
10176220.002023-02-197363Budget
26429225.232024-05-2089111Actual
23910449.002024-03-207716Actual
162539.272023-07-2294211Actual
3905424.162025-04-2168511Actual
335067671.112024-11-20100712Actual
277051252466.652024-06-204711Actual
2157061.402023-12-2280612Actual
5939211042.002022-10-214374Actual
29212353338.002024-08-204373Actual
741145.002022-05-217466Actual
15458484.812023-06-217712Actual
12697244.002023-04-217815Actual
32817153.002024-11-207816Actual
1387324.002023-05-218236Actual
187007733.002023-10-215264Actual
8178113212.002022-12-223574Actual
20794323453.002023-12-2210164Actual
242310.002022-07-228273Budget
1965356836.002023-11-211973Actual
35623200.002022-08-216214Budget
1287618.002023-04-217126Actual
3072147500.002024-09-209966Actual
21732160.212022-06-216168Actual
279380.002022-05-218164Budget
38368440.002025-04-219414Actual
22061113.002024-01-196866Actual
2151120.782022-06-218528Actual
13880-199.002023-05-219136Actual
2481925626.002024-04-202474Actual
6511144.002022-10-218567Actual
381772311.822025-03-2176613Actual
28179492345.002024-07-214674Actual
541717715.002022-09-213377Actual
261321870.002024-05-206166Actual
15536197.002023-07-228363Actual
37717266.242025-03-218928Actual
18089152.002023-09-216867Actual
172881099.722023-08-2161311Actual
315901215.002024-10-206515Actual
9066349.002023-01-197763Actual
3546421151.482025-01-19878Actual
352312.002022-08-216973Actual
457196.002022-09-217463Actual
2862448788.352024-07-216068Actual
19804809.002023-11-217715Actual
248015027.002024-04-209464Actual
1289310.002023-04-218226Budget
3359713027.812024-11-207713Actual
3694817698.962025-02-1934712Actual
31004152.892024-09-2077211Actual
13355200.002023-04-217628Budget
23850230.002024-03-207465Actual
3327514.592024-11-2069311Actual
1991687.002023-11-216626Actual
960526.002023-01-197146Actual
1540439.062023-06-2174112Actual
217335896.002024-01-196114Actual
25816316.002024-05-207814Actual
2785200.002022-07-227726Budget
158918411.002022-06-213875Actual
5839242.002022-10-218414Actual
2576362904.002024-05-203273Actual
1067376.002023-02-197136Actual
353811826.872025-01-197718Actual
25439144.382024-04-2087411Actual
25291661.702024-04-207768Actual
564632.002022-10-218213Actual
1490474.002023-06-217846Actual
262581374748.002024-05-20677Actual
33685540.002024-12-219763Actual
29662480.002024-08-206567Actual
314342735.002024-10-209463Actual
3892038.002022-05-216165Actual
357611932.712025-01-1976612Actual
3917451.822025-04-2168212Actual
8932380.002022-12-228068Budget
3436877.362024-12-2166211Actual
25561123.102024-04-2092112Actual
29737384.422024-08-208518Actual
26977352.002024-06-206764Actual
370871906.002025-03-218013Actual
632699500.002022-10-215666Budget
14704194274.002023-06-212974Actual
2336619.912024-02-1971311Actual
3002380.002022-07-228766Budget
2699843577.002024-06-209464Actual
4509229.002022-09-217313Actual
2490213942.002024-04-20875Actual
3045742546.002024-09-204074Actual
12929228.002022-05-213273Actual
25825535.002024-05-209014Actual
21655223.002024-01-197263Actual
38226776.002025-04-216513Actual
3000078096.902024-08-2031711Actual
4323442.002022-08-217318Actual
27760107246.372024-06-2012212Actual
3782944.382025-03-2178211Actual
3651339088.002025-02-193877Actual
82462195.002022-12-226165Actual
125814600.002023-04-215364Budget
1751013.532023-08-2185612Actual
160511000135.002023-07-2210167Actual
38921114033.512025-04-212178Actual
22960490.002024-02-197736Actual
11193116932.052023-02-191378Actual
2132764.592023-12-2267111Actual
3330891.192024-11-2078411Actual
572212264.002022-10-219463Actual
124061768.002023-04-216263Actual
25719559.002024-05-206663Actual
302941979.002024-09-207663Actual
4381480.002022-08-218028Budget
1577517472.002023-07-222475Actual
379567.002025-03-2196611Actual
12123667.002023-03-219767Actual
175681440.002023-09-218713Actual
30760604.002024-09-207317Actual
25071126.002024-04-206766Actual
3237356325.212024-10-2035712Actual
263485389.062024-05-206268Actual
20778171.002023-12-227864Actual
9204220.002023-01-198414Actual
2920140361.002024-08-202873Actual
16267134.802023-07-2277311Actual
6210380.002022-10-218136Budget
16212332.682023-07-2277111Actual
34997654.002025-01-197615Actual
37706648.062025-03-217428Actual
18923206.002023-10-217636Actual
284831560.002024-07-217717Actual
50078112.002022-09-216026Actual
3561352.892025-01-1981511Actual
1690212.002023-08-219636Actual
15508729.002023-07-229213Actual
7812301.092022-11-218168Actual
1944864692.392023-10-2121711Actual
301844.002024-08-2096213Actual
19152384.422023-10-216818Actual
1217090.002023-03-217118Budget
13776200.002022-06-216364Budget
1338815333.192023-04-215768Actual
2668934426.932024-05-2031712Actual
32196131.612024-10-2094411Actual
22793115195.002024-02-193574Actual
1744410.332023-08-2176112Actual
11587-218.002023-03-219115Actual
42292517.002022-08-216367Actual
29382948.002024-08-207765Actual
260761516.002024-05-206246Actual
2451030.552024-03-2066112Actual
6841360.002022-11-218763Actual
25234367.752024-04-208318Actual
41324761.002022-08-219466Actual
10211308882.002023-02-19673Actual
1652100.002022-06-216626Budget
26905297558.002024-06-203773Actual
1190159.002023-03-217856Actual
7473220.002022-11-217366Budget
1509431298.002023-06-213877Actual
282281031.002024-07-217765Actual
1884550289.002023-10-213175Actual
13651221.002023-05-216764Actual
2354422.042024-02-1973612Actual
24437-23.712024-03-2091511Actual
2070854.002023-12-226873Actual
2879213.002022-07-227646Actual
9256750.002023-01-198064Budget
19968965.002023-11-216246Actual
23808473.002024-03-206515Actual
30500327.002024-09-206765Actual
7077200.002022-11-216715Budget
2950916825.002024-08-206046Actual
1289640.002023-04-218426Budget
28192585.002024-07-217615Actual
22806190.002024-02-196715Actual
228540.002022-07-228213Budget
1920935662.352023-10-216368Actual
10906100.002023-02-197117Budget
16863128.002023-08-218026Actual
3402527.002024-12-218246Actual
21829264.002024-01-196715Actual
1436823634.182023-05-2114711Actual
313282690.782024-09-2076613Actual
2496539.002024-04-207626Actual
36918120.972025-02-1985612Actual
766320139.002022-11-213377Actual
31476236.002024-10-207473Actual
6680220.002022-10-217368Budget
3996220.002022-08-217346Budget
2031186.932023-11-2183111Actual
17317107.142023-08-2165411Actual
134770.002022-06-218214Budget
14392177.362023-05-2161112Actual
7323293.002022-11-217636Actual
518557.002022-09-218456Actual
912775.002023-01-196573Actual
3138100.002022-07-228367Budget
3564995.442025-01-1984611Actual
21786468.002024-01-198764Actual
4703303.002022-09-217814Actual
3395470958.002024-12-211226Actual
13812172.002023-05-217416Actual
3825642608.002025-04-216063Actual
3497751023.002025-01-193474Actual
1576425530.002023-07-22775Actual
17071169.002023-08-218367Actual
32038110.172024-10-207168Actual
196271009.002023-11-217763Actual
34999358.002025-01-197815Actual
3710648128.002025-03-216063Actual
11049200.002023-02-197418Budget
10846103.002023-02-198466Actual
38886219.272025-04-216868Actual
770162900.002022-05-2110166Budget
306102379.002024-09-206136Actual
1861211854.002023-10-219463Actual
2172873.002024-01-199273Actual
6758300.002022-11-217313Budget
27925290.732024-06-2078613Actual
11379100.002023-03-217773Budget
108111262.002023-02-196266Actual
26726127.572024-05-2092113Actual
29333558925.002024-08-204674Actual
13344170.782023-04-216728Actual
31220766.732024-09-2087612Actual
5720-174.002022-10-219163Actual
2791316569.982024-06-2063613Actual
9564280.002023-01-197636Budget
280181136.002024-07-218063Actual
336170106.932022-07-223578Actual
19157842.012023-10-217618Actual
8080200.002022-12-228314Budget
268534779.002024-06-206163Actual
3185816076.002024-10-202076Actual
296267301.002024-08-206117Actual
29041520.562024-07-2173213Actual
2739316941.002024-06-202077Actual
452990.002022-09-218513Actual
27226-295.002024-06-209146Actual
999157.142023-01-198228Actual
24877295.002024-04-207265Actual
17254190.122023-08-2190111Actual
11086281.392023-02-196628Actual
4622171450.002022-09-213573Actual
371419601.002025-03-21873Actual
1631340.122023-07-2266511Actual
2059231669.432023-11-2121712Actual
38077779.002025-03-2197612Actual
9005280.002023-01-197613Budget
15167182.902023-06-216868Actual
907786.002023-01-198363Actual
242586978.482024-03-207668Actual
30094670.982024-08-2087612Actual
301115255.112024-08-2018712Actual
2344320993.702024-02-1960611Actual
282164213.002024-07-216265Actual
2738271000.002024-06-209967Actual
289401721.002024-07-2152612Actual
375038587.002022-08-215665Actual
29745269631.862024-08-201228Actual
2365918285.002024-03-20773Actual
2645439.062024-05-2084211Actual
261331403.002024-05-206266Actual
316333894.002024-10-207665Actual
22170.002022-05-218214Budget
1291100.002022-06-217773Budget
2172334.002024-01-198573Actual
3588446.872025-01-1982613Actual
20405588.002023-11-2162511Actual
1273613495.002023-04-216365Actual
10202-191.002023-02-199163Actual
25367282.682024-04-2062211Actual
17252240.132023-08-2187111Actual
2510921743.002024-04-202476Actual
24227210.182024-03-207828Actual
21433208.212023-12-2262511Actual
1563140174.002023-07-221224Actual
285361057277.002024-07-21477Actual
2377910982.002024-03-20774Actual
13224300.002023-04-217367Budget
1467794.002023-06-218464Actual
765550174.002022-11-212177Actual
25509175518.922024-04-204711Actual
727980.002022-11-217826Budget
2534357.142024-04-2068111Actual
323203069.972024-10-2057612Actual
75311212750.002022-11-214376Actual
36141486.002025-02-196715Actual
362821289157.002025-02-191036Actual
32248101.822024-10-2083611Actual
6823750.002022-11-217663Budget
16026300.002023-07-226767Actual
77631186.002022-05-211376Actual
8370-254.002022-12-229116Actual
2405319.002024-03-208266Actual
164352.892023-07-2269212Actual
20672714.002023-12-229763Actual
380144.002025-03-2196112Actual
4394154.112022-08-218928Actual
1613551429.312023-07-225268Actual
24138333.002024-03-207467Actual
1257839112.002023-04-211224Actual
2276297.002024-02-198564Actual
380493796.572025-03-2161612Actual
3451445514.372024-12-2114711Actual
2977851227.792024-08-206068Actual
5312650.002022-09-217717Budget
229996.002024-02-199646Actual
2389717320.002024-03-2010075Actual
2006255.002022-06-217467Actual
7921850.002022-12-226263Budget
7839135014.202022-11-211578Actual
5588773909.442022-09-21678Actual
2008119810.002023-11-2110076Actual
35249.002022-08-217173Actual
1840213869.102023-09-2160611Actual
1079394.002023-02-198956Actual
2700611794.002024-06-20874Actual
2429931548.642024-03-203878Actual
154681330.572023-06-2123712Actual
192023367.002022-06-213876Actual
2329733872.922024-02-193878Actual
17605303.002023-09-219063Actual
616550.002022-10-218326Budget
3377331.002024-12-215464Actual
2871210879.692024-07-2160211Actual
2458310.332024-03-2084612Actual
1893094.002023-10-218436Actual
1090578.002023-02-197117Actual
9008100.002023-01-197813Budget
3031789135.002024-09-201373Actual
6610200.002022-10-216628Budget
13441420.002023-04-219768Actual
594329760.002022-10-216015Actual
26792190083.742024-05-206713Actual
217997320.002024-01-19874Actual
2429382476.862024-03-203178Actual
12282220.782023-03-217368Actual
3187338028.002024-10-204076Actual
540941298.002022-09-212177Actual
1932494.382023-10-2165311Actual
33785156.002024-12-217164Actual
238579921.002022-07-223773Actual
4710280.002022-09-218314Budget
324794504.842024-10-2020713Actual
71299200.002022-11-216365Budget
8886114.722022-12-228928Actual
399200.002022-05-216765Budget
3334794.382024-11-2084611Actual
1788955.002023-09-217326Actual
2533723379.922024-04-2060111Actual
313766939.002024-10-206213Actual
22421238.002024-01-1980411Actual
280621557.002024-07-216173Actual
889417300.002022-12-225368Budget
838200.002022-05-218417Budget
3267912.002024-11-209664Actual
37934232.682025-03-2167611Actual
27002608904.002024-06-2010164Actual
2232130975.902024-01-194078Actual
23196352.602024-02-197818Actual
347881061.002025-01-198113Actual
8911211.692022-12-226668Actual
3580146163.322025-01-1937712Actual
209498.002023-12-226926Actual
11158200.002023-02-197468Budget
4242503.002022-08-217267Actual
27489592.002024-06-208168Actual
1129160.002023-03-217163Budget
21131240.002023-12-229017Actual
1786034.002023-09-216916Actual
26358657.152024-05-207468Actual
18339-77.962023-09-2191311Actual
27029278440.002024-06-204674Actual
986440.002023-01-198267Actual
583479.002022-10-218214Actual
2090926827.002023-12-223875Actual
325921083.002024-11-206273Actual
2294144.002024-02-198926Actual
34784809.002025-01-197613Actual
19281232.682023-10-2181111Actual
182631795.472023-09-2162111Actual
442650.002022-08-217168Budget
1161386.002022-06-218113Actual
1868059.002023-10-217114Actual
366372364248.712025-02-194678Actual
334431324.192024-11-2053612Actual
39205558.222025-04-2166612Actual
158417346.002022-06-213275Actual
160921301.112023-07-227718Actual
169621503.002023-08-216266Actual
37241330.002025-03-217864Actual
922630100.002023-01-196064Budget
7834733776.872022-11-21678Actual
31470191.002024-10-206673Actual
367200.002022-05-218515Budget
19852545.002022-06-216167Actual
936010682.002023-01-195765Actual
39407-1957.702025-05-2085713Actual
2131830975.902023-12-224078Actual
32437197185.632024-10-2056613Actual
10791234.002023-02-198756Actual
268004029.402024-05-2020713Actual
23597.002022-07-229663Actual
197296953.002023-11-215364Actual
3666713895.702025-02-1960211Actual
4977220.002022-09-217316Budget
3308587962.002024-11-203577Actual
690170.002022-11-217673Actual
29359582.002024-08-209215Actual
1761871380.002023-09-211473Actual
29643329.002024-08-208417Actual
196169802.002023-11-216363Actual
21769383.002024-01-196664Actual
2056842.252023-11-2181612Actual
1802939785.002023-09-211976Actual
80114629.002022-05-2110076Actual
19351105.022023-10-2165411Actual
5779182.002022-10-217773Actual
2200426.002024-01-196946Actual
35108776.002025-01-196226Actual
174187022.172023-08-2124711Actual
25894-190270.002024-05-204374Actual
32889270.002024-11-206646Actual
2215578.002024-01-197167Actual
29443319.002024-08-208116Actual
2307928043.002024-02-193276Actual
527089984.002022-09-212176Actual
34959668728.002025-01-19674Actual
37329749.002025-03-217265Actual
8527100.002022-12-226656Budget
24759220.002024-04-208314Actual
7700750.002022-11-218018Budget
1620100.002022-06-217816Budget
31899474.002024-10-209017Actual
2051664.592023-11-2189112Actual
5502480.002022-09-218028Budget
3162055973.002024-10-206065Actual
10988142.002023-02-198567Actual
1477793.002022-06-217715Actual
3165420608.002024-10-20775Actual
29913448.642024-08-2087311Actual
35583377.362025-01-1977411Actual
3061232.002022-07-227417Actual
19572427.362023-10-2134712Actual
168658.002023-08-218226Actual
15728144604.002023-07-225665Actual
30762735.002024-09-207617Actual
36516-207898.002025-02-194377Actual
3244864.412024-10-2071613Actual
7688107.142022-11-217118Actual
9087.002022-05-219667Actual
6620304.122022-10-217428Actual
110109604.002023-02-192077Actual
337448691.002024-12-216114Actual
13291380.002023-04-216518Budget
2874220.002022-07-227346Budget
37561900.002022-08-216265Actual
37584124.002025-03-217117Actual
27530523984.692024-06-204678Actual
1358042540.002023-05-214073Actual
17676110.002023-09-217114Actual
29378962.002024-08-207265Actual
7244527.002022-11-218716Actual
126559510.002023-04-212274Actual
224081708.242024-01-1961411Actual
20216229.872023-11-217828Actual
10030122.302023-01-196868Actual
27861183.712024-06-2073113Actual
522294.002022-05-215363Actual
16418.002022-06-219616Actual
36413218562.002025-02-192976Actual
8056808.002022-12-226614Actual
14147-139.832023-05-219128Actual
29759270.782024-08-207828Actual
24891251.002024-04-209065Actual
310915364.692024-09-2076611Actual
1799823.002023-09-216966Actual
4853190.002022-09-218415Actual
13409850.002023-04-217268Budget
2226835829.022024-01-196368Actual
2166195200.002022-06-215668Budget
2953410.002024-08-209646Actual
3206346054.972024-10-20778Actual
9932648.062023-01-197618Actual
292970.002022-07-227856Budget
3610338002.002025-02-199464Actual
26236577.002024-05-207367Actual
154008.212023-06-2168112Actual
1686822.002023-08-218526Actual
6051570.002022-10-219765Actual
1159410600.002023-03-215365Budget
1899420344.002023-10-216066Actual
112802074.002023-03-216363Actual
58622560.002022-10-216164Actual
31946122023.002024-10-201477Actual
31785367.002024-10-209246Actual
688935.002022-11-216773Actual
257182.002022-05-216764Actual
334411.002024-11-2096212Actual
1925122062.102023-10-212478Actual
568919.002022-10-216963Actual
3103894.382024-09-2085311Actual
2660014810.612024-05-2034711Actual
11100280.002023-02-197728Budget
10680280.002023-02-197636Budget
3052443000.002024-09-209965Actual
3187786020.002024-10-206017Actual
38838376.852025-04-218518Actual
36663456.092025-02-1992111Actual
3145832392.002024-10-203473Actual
17710285.002023-09-217264Actual
3918416.722025-04-2182212Actual
2416639785.002024-03-201977Actual
15105384.422023-06-216718Actual
1558171.002022-06-219065Actual
1394200.002022-06-217464Budget
292883785.002024-08-207664Actual
17006173460.002023-08-212976Actual
17829102065.002023-09-211375Actual
2396933.002024-03-208236Actual
11943100.002023-03-216766Budget
2244480.552024-01-1967611Actual
20523110.342023-11-2161212Actual
3166867818.002024-10-203175Actual
3755914830.002025-03-212276Actual
3425282.902024-12-216928Actual
1647025.232023-07-2276612Actual
262387818.002024-05-207667Actual
19187238.962023-10-217828Actual
295311400.002022-07-225366Budget
275188.002022-07-228516Actual
12713185.002023-04-218915Actual
305231031.002024-09-209765Actual
34725338.102024-12-2173613Actual
34534743862.822024-12-2143711Actual
3024131901.852024-08-2037713Actual
174776.082023-08-2183212Actual
1110930.002023-02-198228Budget
2705714.002024-06-209615Actual
1959200.002022-06-218317Budget
421850990.002022-08-215667Actual
252728063.352024-04-205268Actual
163917221.112023-07-2233711Actual
3892842456.422025-04-213278Actual
35847696.002025-01-1977213Actual
899960.002023-01-197113Budget
15642479.002023-07-226664Actual
18573371.002023-10-218913Actual
879616153.002022-12-2210077Actual
3055031223.002024-09-204075Actual
65931228.382022-10-218718Actual
78283.002022-11-219668Actual
385467.002022-05-215765Actual
7713650.002022-11-218718Budget
33949293.002024-12-218916Actual
127966991.002023-04-212275Actual
1051442.002023-02-198265Actual
4776142.002022-09-218564Actual
1119976678.272023-02-192178Actual
3841116622.002025-04-21874Actual
2449380.002022-07-226714Budget
18163240.482023-09-218918Actual
19350719.922023-10-2162411Actual
139971615814.302023-05-214376Actual
36800448.642025-02-1987611Actual
14840139.002023-06-216526Actual
6032650.002022-10-218065Budget
738477.002022-11-218446Actual
10125200.002023-02-197813Budget
1889748.002023-10-217826Actual
1867144.002022-06-217466Actual
3202877805.562024-10-205768Actual
27592155.022024-06-2067311Actual
2571119816.002024-05-205463Actual
989715391.002023-01-192877Actual
1850432.672023-09-2173612Actual
8992380.002023-01-196613Budget
3807129198.002022-08-21475Actual
194029022.202023-10-2152611Actual
24861120734.002024-04-201225Actual
36550737.462025-02-196528Actual
2204043.002024-01-198356Actual
38117260.912025-03-2173113Actual
14769122.002023-06-218365Actual
14303122.042023-05-2165411Actual
12867200.002023-04-216526Budget
2217671000.002024-01-199967Actual
210512273.002023-12-226166Actual
2047758646.532023-11-2121711Actual
3158629781.002024-10-2010074Actual
1972774166.002023-11-211224Actual
284143.002022-07-228236Actual
1784849815.002023-09-213975Actual
22819145.002024-02-198415Actual
9064791.002023-01-197663Actual
20037308.002023-11-217766Actual
22131184.002024-01-198417Actual
238828910.002022-07-224073Actual
59462380.002022-10-216215Actual
2100277.002023-12-226846Actual
4889200.002022-09-216765Budget
163405265.752023-07-2257611Actual
33554632.842024-11-2087213Actual
2312232946.002024-02-195767Actual
17062536.002023-08-217267Actual
4114480.002022-08-218066Budget
801890.002022-12-227473Budget
22171-233.002024-01-199167Actual
1750914.592023-08-2184612Actual
3741316.002025-03-216926Actual
673119577.202022-10-213378Actual
24643325.002024-04-208913Actual
30416344.002024-09-207864Actual
427429500.002022-08-219967Actual
25023180.002024-04-208146Actual
19817288.002023-11-219415Actual
1648480.002022-06-216226Budget
629980.002022-10-217856Budget
1762415301.002023-09-212273Actual
42202700.002022-08-215767Budget
22215620.792024-01-197318Actual
28644178.362024-07-218468Actual
26305484.422024-05-208418Actual
35881204.762025-01-1978613Actual
30407442.002024-09-206764Actual
2820945338.002024-07-215265Actual
22262105.632024-01-195468Actual
24468288.002024-03-2087611Actual
3604481282.002025-02-196014Actual
7789200.002022-11-216668Budget
218470.002022-06-216868Budget
2160636257.822023-12-2237712Actual
8696850.002022-12-228717Budget
2231664276.522024-01-193478Actual
19969141.002023-11-216546Actual
1815882.902023-09-218218Actual
393151374.962025-04-2154613Actual
265931843.352024-05-2023711Actual
35338966.002025-01-199767Actual
2003891.002023-11-217866Actual
32631503.002024-11-207814Actual
9857200.002023-01-197867Budget
2147494.382023-12-2273611Actual
3905168.852025-04-2165511Actual
37685454.122025-03-218318Actual
31629604.002022-07-221877Actual
28727148.632024-07-2181211Actual
29002365175.622024-07-2143712Actual
255738.212024-04-2073212Actual
7470219.002022-11-217266Actual
37808598.642025-03-2187111Actual
2390660.002024-03-207116Actual
38169460.912025-03-2166613Actual
1721380.002022-06-218136Budget
685857984.002022-11-211573Actual
209280.002022-05-217414Budget
37510323.002025-03-219256Actual
5743192522.002022-10-212973Actual
1796713.002023-09-216956Actual
19806788.002023-11-218015Actual
1553105.002022-06-218565Actual
22951428.002024-02-196536Actual
405180.002022-08-217856Budget
793180.002022-12-226863Budget
1551418704.002023-07-225463Actual
19056594.002023-10-216517Actual
706731000.002022-11-216015Budget
3864317.002025-04-216956Actual
13856996355.002023-05-211136Actual
18151443.512023-09-217318Actual
21476847.582023-12-2276611Actual
2253525.232024-01-1967612Actual
37880219.912025-03-2174411Actual
3698341302.022025-02-1912213Actual
1143165.002022-06-216813Actual
320601296752.522024-10-2010168Actual
127552800.002023-04-217665Budget
559410395.212022-09-211878Actual
22647336.002024-02-199263Actual
5754116673.002022-10-214673Actual
1496870.002023-06-218466Actual
690890.002022-11-218173Budget
3651471913.002025-02-193977Actual
37749237.452025-03-218568Actual
1087920237.002023-02-193276Actual
6046214.002022-10-219065Actual
7272100.002022-11-217426Budget
1406137930.002023-05-219467Actual
13671412.002023-05-219264Actual
29613151018.002024-08-203176Actual
203226934.932023-11-2160211Actual
29477132.002024-08-209026Actual
1862013912.002023-10-21873Actual
9392200.002023-01-197865Budget
6842181.002022-11-218963Actual
37443312.002025-03-217336Actual
23722244.002024-03-207414Actual
38383264.002025-04-216864Actual
231041039.002024-02-198017Actual
29448451.002024-08-208716Actual
28434382.002024-07-218766Actual
3725757.002022-08-218015Actual
17619147175.002023-09-211573Actual
3851426074.002025-04-212475Actual
15541243.002023-07-229063Actual
33476348.002024-11-2097612Actual
233861117.802024-02-1961411Actual
3288416.002024-11-209636Actual
577380.002022-05-216636Budget
4347276.842022-08-219018Actual
5366218.002022-09-217367Actual
39265169.682025-04-2167113Actual
126477150.002023-04-21874Actual
486733700.002022-09-215265Budget
12900200.002023-04-218726Budget
270550477.002022-07-223575Actual
3390472044.002024-12-211375Actual
29141317.002024-08-208513Actual
68937.002022-11-216973Actual
27371266.002024-06-208367Actual
154559280.722023-06-21101612Actual
2852300.002022-07-229036Actual
32049213.212024-10-208468Actual
1379424460.002023-05-213875Actual
4185237.002022-08-217417Actual
110310410.372022-05-21778Actual
6566200.002022-10-216818Budget
28693311.402024-07-2173111Actual
30136287.222024-08-2066113Actual
21020329.002023-12-229246Actual
3609481.002025-02-198264Actual
9961000.002022-05-216228Budget
194071782.712023-10-2161611Actual
33940520.002024-12-217716Actual
159358723.002022-06-214675Actual
1386180.002022-06-216864Actual
17041295.002023-08-219017Actual
5892480.002022-10-218164Budget
11236100.002023-03-217413Budget
28153820595.002024-07-21474Actual
31916276.002024-10-206867Actual
982229800.002023-01-195367Budget
13478-5370.002023-05-209374Actual
370758255.002025-03-216213Actual
2244840.122024-01-1972611Actual
161686.002023-07-229668Actual
838860.002022-12-226826Budget
370524332.912025-02-1918713Actual
2617173.002022-07-228915Actual
3368652000.002024-12-219963Actual
3308882401.002024-11-203977Actual
36590510.182025-02-197368Actual
2782846343.112024-06-2013712Actual
1851314.592023-09-2184612Actual
30563208.002024-09-207316Actual
38867819.282025-04-218728Actual
11083310.182023-02-196528Actual
3337467162.652024-11-2029711Actual
18723137.002023-10-218364Actual
1443018.842023-05-2177212Actual
15250215.662023-06-2162211Actual
10630107.002023-02-197626Actual
825011514.002022-12-226365Actual
17158107.142023-08-218428Actual
3802310.332025-03-2169212Actual
24067352320.002024-03-20676Actual
1986610165.002023-11-212075Actual
3601158875.002025-02-193873Actual
326860.002022-07-228528Budget
115118.002023-03-219664Actual
23266128.362024-02-198968Actual
36052247.002025-02-197114Actual
331976693.632024-11-202378Actual
29161326.002024-08-206763Actual
3485560045.002025-01-193273Actual
28416343.002024-07-216566Actual
3682310009.462025-02-1924711Actual
2911810434.782024-07-2140713Actual
208993828.002023-12-222375Actual
903410800.002023-01-195363Budget
2292934.002024-02-197326Actual
36664251.832025-02-1994111Actual
283100.002022-05-218364Budget
34049294.002024-12-218056Actual
1567745468.002023-07-221974Actual
75383420.002022-11-216217Actual
15827111.002023-07-227426Actual
8759144.002022-12-228967Actual
2786978.452024-06-2083113Actual
2872187.992024-07-2173211Actual
1986011510.002023-11-21875Actual
32921141.002024-11-207456Actual
971750.002022-05-218018Budget
245491.822024-03-2082212Actual
2749975307.032024-06-209468Actual
15792886.002022-06-212375Actual
11901100.002022-06-216263Budget
24061265.002024-03-209266Actual
165930.002022-06-217126Budget
1626848.632023-07-2278311Actual
35701445.452025-01-1977112Actual
370563753.952025-02-1922713Actual
28837357.152024-07-2174611Actual
29247666.002024-08-206714Actual
2026923706.072023-11-21878Actual
3462735000.002024-12-2199612Actual
2309062192.002024-02-196017Actual
1118347383.782023-02-199468Actual
3607218727.002025-02-195264Actual
7377380.002022-11-218046Budget
1192516300.002023-03-215366Budget
6245153.002022-10-217346Actual
3918744.382025-04-2185212Actual
26741718.812024-05-2077213Actual
1349217.002022-06-218314Actual
631934.002022-10-219456Actual
3005155.022024-08-2076212Actual
35839562.672025-01-1966213Actual
11328266546.002023-03-21473Actual
6342100.002022-10-216766Budget
16269166.722023-07-2280311Actual
2145610.332023-12-2294511Actual
326331346.002024-11-208114Actual
3252974813.002024-11-205663Actual
31058381.622024-09-2077411Actual
196770.002022-05-216514Actual
15367362978.802023-06-216711Actual
1838451.822023-09-2180511Actual
1966750.002022-06-218717Budget
371255.002022-08-216915Actual
8668176.002022-12-226817Actual
290262.002022-07-229446Actual
86602800.002022-12-226217Budget
323678171.122024-10-2028712Actual
1764011122.002023-09-216073Actual
28311134.002024-07-217426Actual
22586-44646.492024-01-1946712Actual
1863536709.002023-10-213373Actual
33478132350.032024-11-20101612Actual
303081737.002024-09-209463Actual
3370141665.002024-12-212473Actual
34193146382.002024-12-211377Actual
17803661.002023-09-217265Actual
23724842.002024-03-207714Actual
16097342.002023-07-228318Actual
2164411160.002024-01-195763Actual
3841889307.002025-04-212174Actual
29383294.002024-08-207865Actual
13342200.002023-04-216628Budget
211741285068.002023-12-22477Actual
3064176.002024-09-206846Actual
1278716793.002023-04-21775Actual
2876170.002022-07-227446Actual
32899428.002024-11-208046Actual
28203382.002024-07-219015Actual
82472300.002022-12-226165Budget
441410600.002022-08-216368Budget
12433399.002022-06-21873Actual
27180491.002024-06-206536Actual
905750.002023-01-197163Budget
37129343.002025-03-218963Actual
144373.952023-05-2185212Actual
369404462.542025-02-1922712Actual
93122240.002023-01-196215Actual
3900127.362025-04-2169311Actual
2689278696.002024-06-201973Actual
34438375.232024-12-2187411Actual
373811557.002025-03-216216Actual
3682085680.022025-02-1921711Actual
561416657.452022-09-2110078Actual
132831446837.002023-04-214677Actual
9358165000.002023-01-195665Budget
122081100.002023-03-216228Budget
2042823.102023-11-2194511Actual
1204550.002023-03-218217Budget
177590.002022-06-218446Budget
1877145.002023-10-216915Actual
70701901.002022-11-216215Actual
34301-229.222024-12-219168Actual
7575234.002022-11-218917Actual
27171153.002024-06-209026Actual
8649105451.002022-12-223776Actual
39150355.022025-04-2174112Actual
103487076.002023-02-196364Actual
32181212.472024-10-2074411Actual
25255490.482024-04-207428Actual
290071829.362024-07-2162113Actual
35585405.022025-01-1980411Actual
281024180.002022-07-226036Actual
32952209.002024-11-207266Actual
3828652000.002025-04-219963Actual
3119316519.152024-09-2052612Actual
37440179.002025-03-216836Actual
2325161.692024-02-196968Actual
37739631.402025-03-217368Actual
37125292.002025-03-218363Actual
15116110.172023-06-218218Actual
514480.002022-09-218946Actual
181108.002023-09-219667Actual
29172635.002024-08-208163Actual
2901239.852024-07-2169113Actual
93637554.002022-05-213977Actual
271319292.002022-07-226016Actual
2558899.702024-04-2092212Actual
2575324696.002024-05-201873Actual
37483-288.002025-03-219146Actual
894284.422022-12-228568Actual
214980.002022-06-218428Budget
30704157.002024-09-207466Actual
259344056.002024-05-206365Actual
924272.002023-01-197164Actual
1520311708.882023-06-212278Actual
8905750.002022-12-226268Budget
27606102.892024-06-2085311Actual
30472624.002024-09-207615Actual
13871406.002023-05-218036Actual
2096027.002023-12-228426Actual
36433134.002025-02-196917Actual
17189.002022-05-218173Actual
18061940.002023-09-217717Actual
7151188.002022-11-217865Actual
68555977.002022-11-21873Actual
34561183.742024-12-2192112Actual
235643969.982024-02-194712Actual
891623.812022-12-226968Actual
1791750.002022-06-216256Budget
11144254.122023-02-196668Actual
8266300.002022-12-227365Budget
1738229.482023-08-2171611Actual
32188108.212024-10-2083411Actual
3407322.002024-12-216966Actual
243863.002024-03-2096311Actual
1178328500.002023-03-216036Budget
3523881.002025-01-198566Actual
12351380.002023-04-216613Budget
16372210637.662023-07-22101611Actual
10682579.002023-02-197736Actual
544296.542022-09-217118Actual
12305108.662023-03-218968Actual
12554950.002023-04-217714Actual
4965355.002022-09-216516Actual
587760.002022-10-217164Budget
39024443.322025-04-2165411Actual
19090700.002023-10-216567Actual
30392653.002024-09-209214Actual
39137-53051.122025-04-2143711Actual
865222906.002022-12-224076Actual
27678235.872024-06-2066611Actual
1248029863.002023-04-214073Actual
5177280.002022-09-218056Budget
6301246.002022-10-218056Actual
6382272800.002022-10-2110166Budget
3452210390.312024-12-2124711Actual
33344340.132024-11-2081611Actual
7903287.002022-12-229013Actual
3576664.592025-01-1982612Actual
1861920930.002023-10-21773Actual
8748468.002022-12-228167Actual
2731342062.002024-06-203876Actual
239543087.002024-03-206136Actual
36180373.002025-02-197365Actual
1843227000.002023-09-2199611Actual
803110.002022-12-228273Budget
28614290.482024-07-219028Actual
11561400.002023-03-217315Budget
35427243223.792025-01-195668Actual
231182635.002024-02-195267Actual
166712196.002023-08-216264Actual
539363595.002022-09-219467Actual
3195016076.002024-10-202077Actual
2288852936.002024-02-193975Actual
2804839577.002024-07-212873Actual
441512848.292022-08-216368Actual
25168386.002024-04-207367Actual
436950.002022-08-217128Budget
3082672339.002024-09-202177Actual
2168168060.002024-01-191373Actual
29977-156.682024-08-2091611Actual
3257735267.002024-11-202873Actual
14118451.092023-05-219018Actual
243609639.242024-03-2060311Actual
13132.002022-06-219673Actual
14028107056.002023-05-211227Actual
220509066.002024-01-195366Actual
432075.322022-08-217118Actual
3567813019.092025-01-1932711Actual
2740638238.002024-06-203877Actual
3568923000.122025-01-1960112Actual
2546866.722024-04-2090511Actual
8135779.002022-12-228064Actual

Generated 2025-06-20 13:11:37.147 UTC