[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2964   

36445 items

NOTE: Only 1000 elements of total 36445 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30391-392.002024-09-209114Actual
464788.002022-09-217373Actual
3669289.062025-02-1994211Actual
5782200.002022-10-218073Budget
3334794.382024-11-2084611Actual
14528378.002023-06-219013Actual
5100302.002022-09-219236Actual
11142279.872023-02-196568Actual
11457143863.002023-03-215664Actual
30105425307.622024-08-206712Actual
7700750.002022-11-218018Budget
33174205.632024-11-208568Actual
167930.002022-06-218426Budget
19092320.002023-10-216767Actual
1200298681.002023-03-213176Actual
3448161.002022-08-217363Actual
32390171.432024-10-2073113Actual
35356256992.002025-01-192977Actual
12632720.002023-04-218764Actual
6503491.002022-10-218167Actual
2028424662.152023-11-213378Actual
2564121516.052024-04-2031712Actual
1563210480.002023-07-225264Actual
2373815.002024-03-209614Actual
430630.002022-05-218765Actual
24315209.272024-03-2074111Actual
23159110070.002024-02-191377Actual
14815106.002023-06-216716Actual
2470533593.002024-04-203373Actual
23570988.012024-02-1915712Actual
3474960204.132024-12-2113713Actual
371281013.002025-03-218763Actual
15047180.002023-06-216867Actual
336431418.002024-12-218713Actual
2147223.102023-12-2271611Actual
14861148.002023-06-219226Actual
2794778346.572024-06-2015713Actual
16722102176.002023-08-213774Actual
11839100.002023-03-216746Budget
118311951.002023-03-216146Actual
1152487.002022-05-21873Actual
1711969.262023-08-216918Actual
31037102.892024-09-2084311Actual
887730.002022-12-228228Budget
15959371587.002023-07-22476Actual
36323109.002025-02-197846Actual
2603560.002024-05-208126Actual
33400128.422024-11-2078112Actual
1442210.332023-05-2166212Actual
3710091769.002025-03-211223Actual
3849943000.002025-04-219965Actual
10447650.002023-02-197715Budget
2811926310.002024-07-215464Actual
35077845348.002025-01-194675Actual
27809581.622024-06-2081612Actual
124032121.002023-04-216163Actual
33365121724.302024-11-2015711Actual
1373961182.002023-05-215765Actual
1531197.572023-06-2173411Actual
1540314.592023-06-2173112Actual
34163385.002024-12-216767Actual
10039200.002023-01-197468Budget
721943.002022-11-216916Actual
9083360.002023-01-198763Actual
3172439.002024-10-208326Actual
1334285.002022-06-217414Actual
172005.002023-08-219668Actual
21159509.002023-12-228167Actual
6255506.002022-10-218046Actual
2862026160.662024-07-215368Actual
2398550.002024-03-206846Actual
1523868.852023-06-2184111Actual
30376123.002024-09-207114Actual
19932151.002023-11-218726Actual
1627111.402023-07-2282311Actual
777498200.002022-11-215668Budget
29250210.002024-08-207114Actual
2796252758.382024-06-2037713Actual
10133121.002023-02-198313Actual
468359790.802022-05-214575Actual
2961938238.002024-08-203876Actual
16429152.892023-07-2261212Actual
512177.002022-05-218916Actual
3010861882.762024-08-2013712Actual
118341561.002023-03-216246Actual
33510259.152024-11-2065113Actual
1944443515.402023-10-2115711Actual
1553556.002023-07-228263Actual
121583600.002023-03-216118Budget
1978759153.002023-11-213974Actual
23589-85683.942024-02-1943712Actual
6702546.552022-10-218768Actual
114633141.002023-03-216164Actual
3673883.742025-02-1983411Actual
379721843.352025-03-2123711Actual
3620814817.002025-02-191875Actual
364563046.002025-02-195467Actual
269542001.002022-07-222175Actual
282164213.002024-07-216265Actual
14761226.002023-06-217365Actual
1620682.682023-07-2268111Actual
1687055.002023-08-218926Actual
23816344.002024-03-207615Actual
7423200.002022-11-218056Budget
13358182.902023-04-217828Actual
333557.002024-11-2096611Actual
2822176.002022-07-226836Actual
2613794.002024-05-206766Actual
24152316.002024-03-209267Actual
280358.002022-07-229026Actual
2292618.002024-02-196826Actual
214690.002022-06-218328Budget
13528660.002023-05-216563Actual
2288725775.002024-02-193875Actual
801890.002022-12-227473Budget
23755508.002024-03-207264Actual
3567910916.922025-01-1933711Actual
95461607.002023-01-196236Actual
7238136.002022-11-218316Actual
3452480298.002024-12-2129711Actual
5332284.002022-09-219217Actual
2057212.462023-11-2185612Actual
509106.002022-05-218516Actual
566272217.002022-10-211223Actual
2265145000.002024-02-199963Actual
359108410.182025-01-1924713Actual
2209212485.002024-01-191876Actual
151112900.002022-06-215765Budget
31343224.002024-09-2097613Actual
16310348.642023-07-2261511Actual
7729276.842022-11-216628Actual
252311698.082024-04-208018Actual
3604335267.002025-02-1910073Actual
36847177.362025-02-1973112Actual
17561424.002023-09-217813Actual
4192202.002022-08-217817Actual
28050.002022-05-218264Budget
164993256.142023-07-2222712Actual
1774312118.002023-09-212274Actual
12938550.002023-04-218036Budget
2628811363.412024-05-206118Actual
35880696.002025-01-1977613Actual
33173219.272024-11-208468Actual
3496916948.002025-01-192274Actual
9160100.002023-01-198773Budget
22233243643.502024-01-191228Actual
1305553802.002023-04-215466Actual
26823628.002024-06-206613Actual
20794323453.002023-12-2210164Actual
26742269.682024-05-2078213Actual
10107380.002023-02-196613Budget
1406824981.002023-05-21777Actual
1885245070.002023-10-213975Actual
29975128.422024-08-2089611Actual
3517780.002025-01-198346Actual
466540.002022-09-218473Budget
16481118.852023-07-2290612Actual
900100.002022-05-218567Budget
2848120.002022-07-228536Actual
13509294.002023-05-218413Actual
8684950.002022-12-228017Budget
1482850.002022-06-218015Budget
308582625.372024-09-208018Actual
10326176.002023-02-198914Actual
2538311.402024-04-2084211Actual
27464576.852024-06-209228Actual
3813532280.802025-03-2160213Actual
2509811027.002024-04-20776Actual
291711025.002024-08-208063Actual
137991202401.802023-05-214575Actual
6119100.002022-10-218416Budget
16640355.002023-08-216614Actual
1790630.002022-06-216256Actual
22373144.382024-01-1987211Actual
371954332.002025-03-216214Actual
153352257.182023-06-2161611Actual
3004175.002022-07-228966Actual
1999749.002023-11-216756Actual
26774664.422024-05-2077613Actual
787124092.002022-05-212976Actual
27664-59.882024-06-2091511Actual
1726632.672023-08-2168211Actual
3446974.162024-12-2192511Actual
37569182333.002025-03-213776Actual
16132264.722023-07-229228Actual
3920989.062025-04-2171612Actual
34674157.402024-12-2183113Actual
2096496.002023-12-229026Actual
3679882.682025-02-1984611Actual
3649955087.002025-02-191977Actual
29634861.002024-08-207317Actual
3482464.002025-01-198263Actual
22136-222.002024-01-199117Actual
142201039.082023-05-2162111Actual
24899484178.002024-04-20475Actual
25329116100.212024-04-203578Actual
2068217836.002023-12-221873Actual
3217927.362024-10-2071411Actual
458321.002022-09-218263Actual
33136620.792024-11-208128Actual
20717137.002023-12-228173Actual
25294513.212024-04-208168Actual
33883308.002024-12-217865Actual
313709631.262024-09-2040713Actual
405810.002022-08-218256Budget
7075363.002022-11-216615Actual
211079408.002023-12-224676Actual
391953480.612025-04-2152612Actual
8179106273.002022-12-223774Actual
781331.382022-11-218268Actual
2056767.782023-11-2180612Actual
2334712.462024-02-1982211Actual
22419197.572024-01-1977411Actual
2083950.002023-12-228215Actual
2416117009.002024-03-20877Actual
112676600.002023-03-215363Budget
2130220.002022-06-217328Budget
26237450.002024-05-207467Actual
2479583.002024-04-208564Actual
14970302.002023-06-218766Actual
290062285.502024-07-2161113Actual
35819174.942025-01-1976113Actual
3298414681.002024-11-202276Actual
17722527.002023-09-218764Actual
1624251.822023-07-2280211Actual
164563311.462023-07-2256612Actual
2136599.702023-12-2281211Actual
37199270.002025-03-216814Actual
26429225.232024-05-2089111Actual
1803013483.002023-09-212076Actual
134573719.332023-04-212378Actual
224773795.512024-01-1918711Actual
265501292.272024-05-2061611Actual
298402541.232024-08-2062111Actual
3279427620.002024-11-203375Actual
20696173857.002023-12-223773Actual
8290174.002022-12-229065Actual
130517.002022-06-218573Actual
30179632.842024-08-2087213Actual
34003589.002024-12-218736Actual
372232656.002025-03-215464Actual
8287630.002022-12-228765Actual
773531.382022-11-216928Actual
11613380.002023-03-216665Budget
1532321.002022-06-217265Actual
5482280.002022-09-216528Budget
254722.002024-04-2096511Actual
3709922.002025-03-219613Actual
2954870.002024-08-207856Actual
6668429.882022-10-216668Actual
23976-301.002024-03-209136Actual
232874739.052024-02-192378Actual
43995.002022-08-219628Actual
347727494.372024-12-21100713Actual
1691555521.002022-06-211136Actual
2193200.002022-06-217468Budget
970468.002023-01-196866Actual
49407408.002022-09-212075Actual
15351214.592023-06-2181611Actual
292883785.002024-08-207664Actual
14105496.542023-05-217318Actual
519186.002022-09-218956Actual
1827867.782023-09-2183111Actual
36175248.002025-02-196765Actual
382248504.002025-04-216113Actual
2899413141.432024-07-2132712Actual
2587273552.002024-05-201374Actual
36974164.412025-02-1983113Actual
345790.002022-08-217863Budget
3677352.892025-02-1994511Actual
164663.952023-07-2271612Actual
1084892.002023-02-198566Actual
3222060.332024-10-2090511Actual
25340157.152024-04-2065111Actual
4047100.002022-08-217656Budget
12598576.002023-04-216564Actual
58054900.002022-10-216114Budget
2862358864.302024-07-215768Actual
23919231.002024-03-208916Actual
38012146.512025-03-2192112Actual
3664797.572025-02-1971111Actual
20102990.002023-11-218717Actual
3579044049.452025-01-1921712Actual
3375380.002022-08-216513Budget
116272800.002023-03-217665Budget
30569344.002024-09-208116Actual
9590.002022-05-218363Budget
27929243.362024-06-2083613Actual
9660200.002023-01-197756Budget
27251167.002024-06-209056Actual
15711680.002023-07-228015Actual
2178485.002024-01-198464Actual
25857149.002024-05-208564Actual
43795.002022-05-219765Actual
8593731.002022-12-227266Actual
2599221865.002024-05-2010075Actual
35768205.022025-01-1984612Actual
175777918.002023-09-215363Actual
291246626.002024-08-206213Actual
4153138768.002022-08-212976Actual
1951443.312023-10-2189212Actual
218470.002022-06-216868Budget
319832182.942024-10-208018Actual
16107342863.532023-07-221228Actual
69104.002022-05-216763Actual
1559449.002023-07-228473Actual
16973724.002023-08-217666Actual
9352272.002023-01-199215Actual
18929105.002023-10-218336Actual
3327366.722024-11-2067311Actual
26383132247.482024-05-201478Actual
33306153.952024-11-2076411Actual
31901632.002024-10-209217Actual
225293894.452024-01-1960612Actual
35044-216.002025-01-199165Actual
2153827.362023-12-2281112Actual
5327720.002022-09-218717Actual
5194177.002022-09-219256Actual
3176820.002024-10-206946Actual
162479.272023-07-2285211Actual
28762-112.002024-07-2191311Actual
3302717.002024-11-209617Actual
28250110169.002024-07-211375Actual
67253682.972022-10-212378Actual
3373682.002024-12-218973Actual
3294298.062022-07-226568Actual
2294076.002024-02-198726Actual
31299715.302024-09-2080213Actual
360591321.002025-02-198114Actual
178969.002023-09-218226Actual
212905.002023-12-229668Actual
308642046.572024-09-208718Actual
355975.002025-01-1996411Actual
21017161.002023-12-228946Actual
14782789001.002023-06-21475Actual
934046.002023-01-198215Actual
2118239785.002023-12-221977Actual
171136769.392023-08-216118Actual
13178200.002023-04-218317Budget
194012.002023-10-2196511Actual
4445157.142022-08-218368Actual
436752.602022-08-216928Actual
1563337.002022-06-219765Actual
28513100.002024-07-217167Actual
426116.002022-05-218465Actual
16716218064.002023-08-212974Actual
50582527.002022-09-216136Actual
14748103936.002023-06-215665Actual
198861782.002023-11-216116Actual
552248768.662022-09-215268Actual
4335642.002022-08-218118Actual
181713905.702023-09-216128Actual
25867484806.002024-05-2010164Actual
145055780.652023-05-21100712Actual
36100362.002025-02-199064Actual
28751411.412024-07-2177311Actual
3808535920.582025-03-2114712Actual
2306410343.002024-02-19776Actual
7104100.002022-11-218515Budget
3842641046.002025-04-213374Actual
105661924.002023-02-196216Actual
255801.822024-04-2082212Actual
9359117863.002023-01-195665Actual
1197156.002022-06-216763Actual
3650935580.002025-02-193377Actual
315896499.002024-10-206215Actual
337723354.002024-12-215364Actual
9612295.002023-01-197746Actual
3507035952.002025-01-193475Actual
3900110.002022-08-217326Budget
669198.002022-05-216556Actual
3079259.002024-09-206967Actual
2070211242.002023-12-226073Actual
3854788.002025-04-218416Actual
11958380.002023-03-217766Budget
652264000.002022-10-219967Actual
292161083.002024-08-206273Actual
357895412.562025-01-1920712Actual
23849236.002024-03-207365Actual
5893382.002022-10-218164Actual
31278317.052024-09-2087113Actual
369720.002022-05-218715Actual
29295184.002024-08-208464Actual
810430100.002022-12-226064Budget
13683114330.002023-05-211574Actual
1788813.002023-09-217126Actual
20954111.002023-12-227726Actual
36526169.272025-02-196918Actual
908169.002023-01-198563Actual
174785.012023-08-2184212Actual
2242643.312024-01-1985411Actual
28909209.272024-07-2192112Actual
200352.002022-05-216714Actual
6383303098.002022-10-2110166Actual
1883122326.002023-10-21775Actual
903046651.002023-01-191223Actual
18355157.152023-09-2177411Actual
103432676.002023-02-196164Actual
1098251.002023-02-198267Actual
11985496800.002023-03-2110166Budget
17567317.002023-09-218513Actual
8932380.002022-12-228068Budget
2299017.002024-02-198246Actual
3666510.002025-02-1996111Actual
5003319.002022-09-219216Actual
6296124.002022-10-217656Actual
16278-73.712023-07-2291311Actual
1680311771.002023-08-212075Actual
12574-232.002023-04-219114Actual
10303386.002023-02-197314Actual
35555210.342025-01-1976311Actual
3611917118.002025-02-192274Actual
3316279.872024-11-207168Actual
1405380.002022-06-218164Budget
3249665722.922024-10-2046713Actual
372220.002022-05-219015Actual
30411447.002024-09-207264Actual
1414550.002022-06-218764Budget
28847448.642024-07-2187611Actual
18429600.002022-06-215766Budget
9600100.002023-01-196746Budget
3971468.002022-08-218736Actual
10534454012.002023-02-19675Actual
5636297.002022-10-217613Actual
3469132.832024-12-2169213Actual
3297270.782022-07-226668Actual
3034839.002024-09-207173Actual
18949131.002023-10-217646Actual
697710700.002022-11-215364Budget
37799322.042025-03-2176111Actual
3071911.002024-09-209666Actual
3880176723.002025-04-212177Actual
33132510.182024-11-207628Actual
365341502.622025-02-198118Actual
310202821.022024-09-2061311Actual
1279326232.002023-04-211975Actual
2538622.042024-04-2089211Actual
197451465.002023-11-217664Actual
131117.002023-04-219666Actual
29358-349.002024-08-209115Actual
20496163.532023-11-2161112Actual
8871172.302022-12-227828Actual
6233200.002022-10-216546Actual
2546326.292024-04-2083511Actual
2481925626.002024-04-202474Actual
33900644392.002024-12-21475Actual
317341323613.002024-10-201136Actual
3306035392.002024-11-209467Actual
175251014.612023-08-2114712Actual
1854456840.122023-09-2135712Actual
29588451.002024-08-208766Actual
1707926061.002023-08-219467Actual
13033200.002023-04-218156Budget
34050182.002024-12-218156Actual
6014200.002022-10-216865Budget
13724203.002023-05-218315Actual
840955.002022-12-228326Actual
3501941897.002025-01-196065Actual
29128405.002024-08-206813Actual
3869413.002025-04-219666Actual
182301570.002023-09-219768Actual
28781269.912024-07-2181411Actual
3749319.002025-03-216956Actual
194912.002023-10-2196112Actual
12308220.782023-03-219268Actual
2877200.002022-07-227446Budget
160921301.112023-07-227718Actual
1795248.002023-09-218446Actual
215428.212023-12-2285112Actual
9375203.002023-01-196765Actual
151201501.112023-06-218718Actual
2893025.232024-07-2183212Actual
30976625.242024-09-2077111Actual
35446749.582025-01-198168Actual
12311887.002022-05-212273Actual
1987928142.002023-11-213875Actual
29913448.642024-08-2087311Actual
15241132.682023-06-2189111Actual
300661.002024-08-2096212Actual
36483374.002025-02-199067Actual
1471138575.002023-06-213874Actual
33237409.282024-11-2092111Actual
1143574.002023-03-218214Actual
3136744579.282024-09-2037713Actual
1874712118.002023-10-212274Actual
439080.002022-08-218528Budget
75363700.002022-11-216117Budget
350225399.002025-01-196365Actual
31758-391.002024-10-209136Actual
24865119717.002024-04-205665Actual
2491623045.002024-04-203275Actual
188261150.002023-10-219765Actual
215316.082023-12-2271112Actual
20345-48.182023-11-2191211Actual
12633650.002023-04-218764Budget
14239110.342023-05-2189111Actual
2555860.332024-04-2089112Actual
26749790.742024-05-2087213Actual
36039-96.002025-02-199173Actual
1493455.002023-06-218356Actual
6565369.272022-10-216818Actual
13765-155.002023-05-219165Actual
9281378598.002023-01-19674Actual
35962674.002025-02-196663Actual
13418380.002023-04-217768Budget
32125665.002022-05-213774Actual
257011350.002024-05-208713Actual
21657323.002024-01-197463Actual
3911682432.082025-04-2113711Actual
5280126538.002022-09-213576Actual
235819578.602024-02-1932712Actual
31865352.702022-07-226118Actual
37299349.002025-03-217815Actual
2831443.002024-07-217826Actual
2784037454.652024-06-2031712Actual
9374200.002023-01-196765Budget
9370480.002023-01-196565Budget
205616.082023-11-2172612Actual
890676.002022-05-218067Actual
3061587.002024-09-206836Actual
18605174.002023-10-218463Actual
2397811.002024-03-209636Actual
26072782.002024-05-209236Actual
25488114.592024-04-2073611Actual
158015680.002022-06-212475Actual
2611938.002024-05-208556Actual
7761380.002022-11-218728Budget
2720981.002024-06-206846Actual
2832275.002024-07-218926Actual
2583648510.002024-05-206064Actual
1528459.272023-06-2173311Actual
11180198.052023-02-199068Actual
33052278.002024-11-208367Actual
63249092.002022-10-215366Actual
726723.002022-11-216926Actual
20027235.002023-11-216566Actual
2160636257.822023-12-2237712Actual
2155823.102023-12-2265612Actual
83107062.002022-12-222275Actual
376221036.002025-03-217767Actual
18604202.002023-10-218363Actual
432190.002022-08-217118Budget
104774000.002023-02-195765Budget
1658692067.002023-08-211473Actual
20618175.002023-12-227113Actual
1479111450.002023-06-212075Actual
3705185958.992025-02-1915713Actual
2351419.912024-02-1976112Actual
4503121.002022-09-216813Actual
24145188.002024-03-208367Actual
1830360.332023-09-2180211Actual
24402147.572024-03-2081411Actual
38348399.002025-04-216714Actual
1824411592.212023-09-212278Actual
976089617.002023-01-193176Actual
26200.002022-05-217813Budget
175377996.652023-08-2132712Actual
1970768.002023-11-216914Actual
27524258464.992024-06-203578Actual
726913.002022-11-217126Actual
605716106.002022-10-21775Actual
32816504.002024-11-207716Actual
616940.002022-10-218526Budget
34847263.002022-08-21773Actual
3547017774.142025-01-192078Actual
494513062.002022-09-212875Actual
14060428.002023-05-219267Actual
1891925.002023-10-216936Actual
3472128.002022-08-218963Actual
1935348.632023-10-2167411Actual
2366197752.002024-03-201373Actual
16122740.492023-07-228028Actual
167643939.002023-08-216265Actual
23255619.272024-02-197468Actual
12727120396.002023-04-215665Actual
225271455.042024-01-1956612Actual
23567105.022024-02-198712Actual
304236400.002022-07-226017Actual
3676639.062025-02-1984511Actual
2672495.992024-05-2090113Actual
125923141.002023-04-216164Actual
2060321424.562023-11-2137712Actual
233844.002024-02-1996311Actual
2209920008.002024-01-192876Actual
19951219.002023-11-217636Actual
31041197.572024-09-2090311Actual
1529328.422023-06-2184311Actual
22228376.852024-01-199018Actual
2659670813.782024-05-2029711Actual
170851267852.002023-08-21677Actual
16632177.002023-08-219273Actual
126754417.002023-04-216115Actual
38896710.192025-04-218168Actual
37848160.342025-03-2167311Actual
2120295680.142023-12-226018Actual
26292552.612024-05-206718Actual
30924281.392024-09-208468Actual
2805857757.002024-07-214073Actual
1673662.002023-08-216915Actual
276405.002024-06-2096411Actual
1987637870.002023-11-213475Actual
30623570.002024-09-208036Actual
2116995277.002023-12-229467Actual
3649329378.002025-02-19777Actual
197935735.002023-11-216115Actual
2343280.002022-07-228163Budget
102129321.002023-02-19773Actual
22002118.002024-01-196746Actual
5682200.002022-10-216563Budget
534215641.002022-09-215767Actual
17317107.142023-08-2165411Actual
1466014791.002023-06-216364Actual
7005364.002022-11-217364Actual
3928700.002022-05-216365Budget
4696220.002022-09-217414Actual
428738158.002022-08-212177Actual
1641133.742023-07-2274112Actual
23673702.002022-07-22873Actual
12540550.002023-04-216614Budget
3627336.002025-02-198326Actual
34508598502.342024-12-21101611Actual
13436417.002022-05-213873Actual
33331413.532024-11-2065611Actual
19494163.532023-10-2161212Actual
37148104571.002025-03-212173Actual
13400200.002023-04-216668Budget
35635134.802025-01-1967611Actual
59178559.002022-10-21874Actual
382097150.512025-03-2128713Actual
1623233.742023-07-2266211Actual
1621868.852023-07-2284111Actual
18820215.002023-10-218965Actual
2598538602.002024-05-203875Actual
36744-113.072025-02-1991411Actual
930717764.002023-01-1910074Actual
144926504.072023-05-2128712Actual
3365068344.002024-12-211223Actual
2880578.422024-07-2177511Actual
39165125.232025-04-2194112Actual
3211669162.692024-10-2012211Actual
37498274.002025-03-217756Actual
2053242.252023-11-2174212Actual
316071215.002024-10-208715Actual
14640577.002023-06-218114Actual
3517392.002025-01-197846Actual
2135322.302022-06-217628Actual
19022301.002023-10-219766Actual
2352010.332024-02-1983112Actual
262581374748.002024-05-20677Actual
31598743.002024-10-207615Actual
2172334.002024-01-198573Actual
936329200.002023-01-196065Budget
178369088.002023-09-212275Actual
527317597.002022-09-212476Actual
28914401.832024-07-2161212Actual
10632193.002023-02-197726Actual
3306729299.002024-11-20777Actual
1628687.992023-07-2266411Actual
574126134.002022-10-212473Actual
28202248.002024-07-218915Actual
20975146.002023-12-226736Actual
24889608.002024-04-208765Actual
10757650.002023-02-196256Budget
3677822673.522025-02-1960611Actual
32962115.002024-11-208466Actual
31749653.002024-10-208036Actual
1853212093.542023-09-2119712Actual
27618309.282024-06-2066411Actual
4511100.002022-09-217413Budget
7322.002022-05-216963Actual
5089118.002022-09-218336Actual
916364.002023-01-199073Actual
33110425.332024-11-208318Actual
13872251.002023-05-218136Actual
13661696.002023-05-218064Actual
3005155.022024-08-2076212Actual
181258.002022-06-217856Actual
17660180.002023-09-218773Actual
2622578218.002024-05-206067Actual
10730131.002023-02-197846Actual
24785229.002024-04-207364Actual
7414120.002022-11-217356Budget
19278302.892023-10-2177111Actual
22562357.152024-01-197712Actual
2145148.632023-12-2287511Actual
276672.002024-06-2096511Actual
10990720.002023-02-198767Actual
438530.002022-08-218228Budget
335801094.252024-11-2080613Actual
2540932.672024-04-2083311Actual
15511145246.002023-07-221223Actual
628649.002022-10-216856Actual
521796.002022-09-216766Actual
23603816.002024-03-207613Actual
2616047500.002024-05-209966Actual
1342630.002023-04-218268Budget
10900250.002023-02-196717Actual
3350026594.872024-11-2037712Actual
15695245263.002023-07-224674Actual
1425288400.002022-06-2110164Budget
3769652970.252025-03-216028Actual
32508416.002024-11-207413Actual
1153017764.002023-03-212874Actual
9805223.002023-01-198317Actual
68644860.002022-11-212373Actual
174776.082023-08-2183212Actual
3858425502.002025-04-216036Actual
1393927039.002023-05-215766Actual
2037418.842023-11-2194311Actual
3458335.872024-12-2184212Actual
329379483.002024-11-205266Actual
4693110.002022-09-217114Budget
265368.212024-05-2085511Actual
14857151.002023-06-218726Actual
2969280.002022-07-226666Budget
83302100.002022-12-226116Budget
31627293.002024-10-206865Actual
9666123.002023-01-198156Actual
970520.002023-01-196966Actual
11963480.002023-03-218066Budget
29075452.142024-07-2174613Actual
1425852.892023-05-2177211Actual
29752202.602024-08-206828Actual
19058275.002023-10-216717Actual
79191440.002022-12-226163Actual
324847562.802024-10-2028713Actual
407951600.002022-08-215666Budget
23820482.002024-03-208115Actual
1747220.972023-08-2177212Actual
31416196.002022-05-212874Actual
27604128.422024-06-2083311Actual
1249830.002023-04-217173Budget
20787288.002023-12-229064Actual
184304.002023-09-2196611Actual
37811-174.772025-03-2191111Actual
255975.012024-04-2063612Actual
234406516.842024-02-1953611Actual
34680-160.152024-12-2191113Actual
369102130.592025-02-1976612Actual
38979308.212025-04-2177211Actual
5716320.002022-05-216063Actual
2766653.952024-06-2094511Actual
128181905.002023-04-216216Actual
35708108.212025-01-1985112Actual
195643288.052023-10-2122712Actual
111010498.252022-05-212078Actual
195321.002023-10-2172612Actual
1013040.002023-02-198213Budget
13184720.002023-04-218717Actual
1145310200.002023-03-215364Budget
1494729044.002023-06-215766Actual
473312010.002022-09-215764Actual
12853468.002023-04-218716Actual
13716365.002023-05-217315Actual
3841889307.002025-04-212174Actual
1241590.002023-04-216863Budget
1176228.002022-06-219413Actual
15670480852.002023-07-22674Actual
118756.002023-03-219646Actual
2498878.002024-04-206836Actual
21919257.002024-01-196516Actual
13920123.002023-05-217656Actual
26187350000.002024-05-204276Actual
13776200.002022-06-216364Budget
358656320.672025-01-1957613Actual
39405225000.002025-05-2042713Actual
1258013000.002023-04-215264Budget
1545382.002022-06-218165Actual
29207174495.002024-08-203573Actual
17195160.182023-08-218968Actual
2107086.002023-12-228466Actual
3260634.002024-11-208273Actual
3184747500.002024-10-209966Actual
1087616153.002023-02-192876Actual
11916200.002023-03-218756Budget
197301733.002023-11-215464Actual
11489748.002023-03-217764Actual
3072762944.002024-09-201376Actual
34323246937.502024-12-212978Actual
69511000.002022-11-217714Budget
21118455.002023-12-227317Actual
3869129.002022-08-218316Actual
2152815.652023-12-2267112Actual
37070564143.332025-02-1943713Actual
368392217.822025-02-1961112Actual
577040.002022-10-217173Budget
3879817287.002025-04-211877Actual
30955101260.542024-09-203478Actual
1470836916.002023-06-213474Actual
1484683.002023-06-217326Actual
17773171.002023-09-217815Actual
100075500.002023-01-195268Budget
296008853.002024-08-20876Actual
21485192.252023-12-2287611Actual
5286247704.002022-09-214676Actual
2593968.002024-05-206965Actual
728285.002022-05-216666Actual
376662371138.002025-03-214677Actual
2768126.292024-06-2069611Actual
3525914978.002025-01-192276Actual
31269167.922024-09-2076113Actual
8274200.002022-12-227865Budget
3585148.622025-01-1982213Actual
358934.002025-01-1996613Actual
32989153415.002024-11-203176Actual
62291500.002022-10-216146Budget
6155200.002022-10-217726Budget
20774245.002023-12-227364Actual
197411730.002022-06-215267Actual
3347116365.372022-07-221578Actual
10964.002022-05-219668Actual
3002380.002022-07-228766Budget
629198.002022-10-217356Actual
8365122.002022-12-228516Actual
5588773909.442022-09-21678Actual
35108776.002025-01-196226Actual
102780.002022-05-218428Budget
13599415.002023-05-218073Actual
1592316784.002023-07-225266Actual
27419149.572024-06-206918Actual
2712121630.002024-06-2010075Actual
390769169.022025-04-2153611Actual
266356.002024-05-2096112Actual
6108125.002022-10-217816Actual
34071106.002024-12-216766Actual
35981409.002025-02-199063Actual
1269480.002022-06-216173Budget
18769209.002023-10-216715Actual
2568186112.002024-05-206013Actual
59462380.002022-10-216215Actual
354872203428.482025-01-194678Actual
35269133927.002025-01-193776Actual
128860.002022-06-217673Budget
346568088.142024-12-21100712Actual
361728498.002025-02-196365Actual
765915848.002022-11-212877Actual
2016782051.002023-11-213577Actual
7213394.002022-11-216616Actual
7151188.002022-11-217865Actual
12420100.002023-04-217263Budget
34549527.362024-12-2177112Actual
2932035124.002024-08-202474Actual
26163320272.002024-05-20676Actual
2042223.102023-11-2185511Actual
4043110.002022-08-217356Budget
35946328.002025-02-198913Actual
2446676.292024-03-2084611Actual
127332600.002023-04-216165Budget
29009345.122024-07-2166113Actual
1532741.192023-06-2194411Actual
856712400.002022-12-225366Budget
27364346.002024-06-207467Actual
256428875.392024-04-2032712Actual
367231661.432025-02-1962411Actual
31629604.002022-07-221877Actual
1724022.042023-08-2171111Actual
309328.002024-09-209668Actual
2653737.992024-05-2087511Actual
26261210336.002024-05-201377Actual
267552480.252024-05-2052613Actual
51071000.002022-09-216246Budget
2807891.002024-07-218373Actual
636779.002022-10-218366Actual
19196240.482023-10-219028Actual
2168556836.002024-01-191973Actual
11073502.612023-02-199218Actual
1870380.002022-06-217766Budget
1646311.402023-07-2267612Actual
350061215.002025-01-198715Actual
386618.002025-04-219656Actual
319992913.262024-10-206228Actual
708280.002022-11-217115Budget
263601022.312024-05-207768Actual
2188643000.002024-01-199965Actual
2843299.002024-07-218466Actual
3335851494.272024-11-20101611Actual
1783210701.002023-09-211875Actual
84761400.002022-12-226246Budget
20815149950.002023-12-223574Actual
1764570.002023-09-216773Actual
8446280.002022-12-227636Budget
36719116.722025-02-1994311Actual
302631136.002024-09-208113Actual
1358042540.002023-05-214073Actual
2843389.002024-07-218566Actual
315716829.002022-07-22777Actual
431967.752022-08-216918Actual
3841519756.002025-04-211874Actual
26501105.022024-05-2076411Actual
1331110.002022-06-217114Budget
25913644.002024-05-208115Actual
22585-76456.682024-01-1943712Actual
28435253.002024-07-218966Actual
2776718.842024-06-2068212Actual
28639272.302024-07-217868Actual
25515240.002022-07-22874Actual
1460894.002023-06-217673Actual
567176270.002022-05-211136Actual
3087952.602024-09-206928Actual
1287153.002023-04-216726Actual
2166366.002024-01-198263Actual
825858.002022-05-217717Actual
38233288.002025-04-217413Actual
34629231908.272024-12-214712Actual
6752200.002022-11-216713Budget
1637218.002022-06-219016Actual
494426.002022-05-217716Actual
15348262.472023-06-2177611Actual
12744200.002023-04-216865Budget
221154535.002024-01-196217Actual
3395959.002024-12-216626Actual
13117448277.002023-04-21676Actual
17769263.002023-09-217315Actual
2207158.662022-06-218368Actual
3842471913.002025-04-213174Actual
240697046.002024-03-20876Actual
333301206.102024-11-2063611Actual
21234475.332023-12-226628Actual
31941885478.002024-10-20477Actual
325350000.002022-05-214274Actual
27073334.002024-06-207365Actual
85428863.002022-05-215667Actual
37646181270.002025-03-211577Actual
3180078.002024-10-207856Actual
198011200.002022-06-215767Budget
1733344.382023-08-2185411Actual
1958187009.002023-11-216013Actual
34097325862.002024-12-21676Actual
23645151.002024-03-208463Actual
25132109.002024-04-207117Actual
24853114.002024-04-208515Actual
7541650.002022-11-216517Budget
271499882.002024-06-206026Actual
3328982.682024-11-2089311Actual
144278.212023-05-2173212Actual
1762383191.002023-09-212173Actual
8751200.002022-12-228367Budget
3112939483.412024-09-2034711Actual
27290341120.002024-06-2010166Actual
25773547725.002024-05-204573Actual
12640132.002023-04-219764Actual
32379326817.192024-10-2046712Actual
3090460218.872024-09-206068Actual
235938835.002024-03-206113Actual
191117074.002022-06-212476Actual
2370918.002024-03-209473Actual
2658185416.182024-05-204711Actual
8600438.002022-12-227766Actual
2551426093.802024-04-2014711Actual
1400890.002023-05-216917Actual
13199149398.002023-04-215667Actual
360468340.002025-02-196214Actual
11760200.002023-03-218026Budget
30183329.332024-08-2092213Actual
1598331512.002023-07-224076Actual
211557712.002023-12-227667Actual
3810413141.432025-03-2140712Actual
38282478.002025-04-219263Actual
2966131697.002024-08-206367Actual
335323.002024-11-2096113Actual
38806230568.002025-04-212977Actual
10481400.002022-05-216168Budget
38241326.002025-04-218413Actual
2487541.002024-04-206965Actual
19223458.672023-10-218168Actual
15151-148.922023-06-219128Actual
23769348.002024-03-209064Actual
38614174.002025-04-216646Actual
29028-125.062024-07-2191113Actual
35608289.062025-01-1974511Actual
2995222215.002024-08-2060611Actual
1082535.002023-02-197166Actual
23362111.402024-02-1966311Actual
2132216381.922023-12-2260111Actual
290303.002024-07-2196113Actual
3015355.642024-08-2089113Actual
3555096.512025-01-1968311Actual
22134180.002024-01-198917Actual
2703028213.002024-06-2010074Actual
896819799.932022-12-222478Actual
28745126.292024-07-2168311Actual
393455.002025-04-2196613Actual
3568480700.142025-01-1939711Actual
2081154534.002023-12-223174Actual
5068100.002022-09-216836Budget
157433276.002023-07-227665Actual
15669181153.002023-07-22474Actual
32412374.942024-10-2066213Actual
382024332.912025-03-2118713Actual
20692851.132022-06-216218Actual
1363913.002023-05-219614Actual
4437198.052022-08-217868Actual
19749331.002023-11-218164Actual
2920140361.002024-08-202873Actual
139834466.002023-05-212376Actual
3787679.482025-03-2168411Actual
34260796.552024-12-218128Actual
382625454.002022-08-213475Actual
2667135000.002024-05-2099612Actual
3821054768.942025-03-2129713Actual

Generated 2025-06-20 08:31:42.662 UTC