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36386 items

NOTE: Only 1000 elements of total 36386 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-228456Actual
6780480.002022-11-218713Budget
248355119.002024-04-206115Actual
1489655.002023-06-216746Actual
25447640.132024-04-2061511Actual
950480.002023-01-196726Budget
38484314.002025-04-217865Actual
33346113.532024-11-2083611Actual
2037613232.922023-11-2160411Actual
2321970.782024-02-197128Actual
252311698.082024-04-208018Actual
175601368.002023-09-217713Actual
356887921.122025-01-19100711Actual
37791378.432025-03-2165111Actual
13258662465.002023-04-21677Actual
9452380.002023-01-196516Budget
1711969.262023-08-216918Actual
106349.572022-05-217168Actual
2328826963.702024-02-192478Actual
1439427.362023-05-2165112Actual
943337080.002023-01-193175Actual
3515915.002025-01-199636Actual
1885721022.002023-10-216016Actual
263174178.432024-05-206228Actual
5912204500.002022-10-2110164Budget
10168100.002023-02-196763Budget
464788.002022-09-217373Actual
5555213.212022-09-217468Actual
832725506.002022-12-226016Actual
34402231.612024-12-2176311Actual
33590413.542024-11-2092613Actual
33721747.002022-08-216113Actual
675760.002022-11-217113Budget
22429144.382024-01-1990411Actual
37618761.002025-03-217267Actual
17158107.142023-08-218428Actual
27410497318.002024-06-204677Actual
1240149103.002022-06-21473Actual
199917.002023-11-219646Actual
3291111264.002024-11-206056Actual
25858761.002024-05-208764Actual
3405449.002024-12-218556Actual
2442324.162024-03-2073511Actual
9408252.002023-01-199065Actual
1430975.232023-05-2173411Actual
2497541.002024-04-208926Actual
327478739.002024-11-206365Actual
16675140.002023-08-216764Actual
32791197634.002024-11-202975Actual
334423971.052024-11-2052612Actual
307976538.002024-09-207667Actual
838860.002022-12-226826Budget
2142247.572023-12-2284411Actual
910243720.002023-01-191973Actual
26189-49545.002024-05-204576Actual
2944200.002022-07-228756Budget
685730187.002022-11-211473Actual
3891959618.862025-04-211978Actual
27917253.892024-06-2068613Actual
541845395.002022-09-213477Actual
23022216.002024-02-199056Actual
336458452.172022-07-223978Actual
143983.952023-05-2169112Actual
246169699.882024-03-2038712Actual
8560144.002022-12-229056Actual
21854105578.002024-01-195665Actual
2065162.002023-12-226963Actual
340140.002022-08-218213Budget
10021750.002023-01-196268Budget
15034345961.002023-06-211227Actual
30893176.842024-09-208928Actual
2572261.002024-05-206963Actual
2048250087.862023-11-2129711Actual
29784372.302024-08-206768Actual
746682.002022-11-216866Actual
19389122.042023-10-2180511Actual
205861696.542023-11-2113712Actual
308131992.002024-09-209767Actual
317076517.002024-10-206026Actual
30196211.782024-08-2068613Actual
6205168.002022-10-217836Actual
3645827014.002025-02-195767Actual
1216949.572023-03-216918Actual
9258546.002023-01-198164Actual
1345210395.212023-04-211878Actual
1457570213.002023-06-211473Actual
2135819.912023-12-2271211Actual
8300438230.002022-12-22675Actual
34874158.002025-01-197373Actual
3466564.412024-12-2171113Actual
4441912.002022-05-21875Actual
29280710.002024-08-206664Actual
11961100.002023-03-217866Budget
3350311680.762024-11-2040712Actual
2959313.002024-08-209666Actual
278371.002022-07-227626Actual
9022495.002023-01-198713Actual
18730370.002023-10-219264Actual
82519200.002022-12-226365Budget
1215642800.002023-03-216018Budget
14170716.252023-05-217768Actual
3841662956.002025-04-211974Actual
6644-139.832022-10-219128Actual
26829275.002024-06-207413Actual
32102186.932024-10-2078111Actual
24003320.002024-03-209246Actual
3880214978.002025-04-212277Actual
38842-494.362025-04-219118Actual
591600.002022-05-216163Budget
13132.002022-05-216813Actual
1191350.002023-03-218556Budget
1544514.592023-06-2184612Actual
1529328.422023-06-2184311Actual
174143832.752023-08-2120711Actual
1813225696.002023-09-213377Actual
15338141.192023-06-2165611Actual
10458761.852022-05-215768Actual
99621800.002023-01-196128Budget
2101379.002023-12-228346Actual
3338719574.532024-11-2060112Actual
3005297.572024-08-2077212Actual
21424192.252023-12-2287411Actual
170034422.002023-08-212376Actual
1398424008.002023-05-212476Actual
1458329444.002023-06-212473Actual
30790276.002024-09-206767Actual
33459370.982024-11-2074612Actual
256041.002024-04-2072612Actual
1914000.002022-05-216114Budget
24380144.382024-03-2087311Actual
1636136.932023-07-2284611Actual
20780414.002023-12-228164Actual
21780497.002024-01-198064Actual
8909200.002022-12-226568Budget
5388540.002022-09-218767Actual
640820459.002022-10-214076Actual
253378.002022-05-216564Actual
3381662956.002024-12-211974Actual
188590.002022-06-218566Budget
18215802.612023-09-217768Actual
1908146137.002023-10-215267Actual
164128.002022-05-217773Actual
8229-192.002022-12-229115Actual
15149123.812023-06-218928Actual
304236400.002022-07-226017Actual
391764.002022-08-218326Actual
9523200.002023-01-198126Budget
361147600.002022-08-215664Budget
1458115147.002023-06-212273Actual
1346871505.442023-04-213978Actual
1735-250.002022-06-219136Actual
28605279.872024-07-217828Actual
37115146.002025-03-217163Actual
4413950.002022-08-216268Budget
1806100.002022-06-217456Budget
12447197.002023-04-219063Actual
11555280.002023-03-216715Budget
1948020.972023-10-2180112Actual
1224070.002023-03-218528Budget
30867-647.392024-09-209118Actual
20099258.002023-11-218317Actual
3125345477.142024-09-2039712Actual
1295100.002022-06-218073Budget
34002116.002024-12-218536Actual
22272110.172024-01-196868Actual
10837131.002023-02-197866Actual
23217164.722024-02-196828Actual
25292223.812024-04-207868Actual
21873366.002024-01-198165Actual
1865220.002022-06-217366Budget
24930230.002024-04-206516Actual
35400637.462025-01-196528Actual
269851009.002024-06-207764Actual
38977314.592025-04-2174211Actual
2887383968.282024-07-2131711Actual
2988869.912024-08-2090211Actual
22253119.272024-01-198528Actual
215543404.012023-12-2260612Actual
109393428.002023-02-195267Actual
810647.002022-05-216617Actual
2626555087.002024-05-201977Actual
19994793.002023-11-216256Actual
1101919393.002023-02-193377Actual
563044.002022-10-217113Actual
22640202.002024-02-198363Actual
3621523981.002025-02-192875Actual
222785673.912024-01-197668Actual
36270167.002025-02-198026Actual
2679737256.332024-05-2015713Actual
1264163000.002023-04-219964Actual
4698550.002022-09-217614Budget
166501095.002023-08-218014Actual
3142562.002024-10-208263Actual
574380.002022-05-216536Budget
795780.002022-12-228463Budget
29465148.002024-08-207426Actual
37475275.002025-03-218146Actual
1362947.002023-05-218214Actual
22430-114.132024-01-1991411Actual
21760830.002024-01-195264Actual
1025696.002023-02-197473Actual
2689278696.002024-06-201973Actual
21146704.002023-12-226567Actual
285817200.002022-07-226046Budget
7436176.002022-11-218756Actual
34498134.802024-12-2185611Actual
3117185.872024-09-2067212Actual
35101327.002025-01-199016Actual
264641362.492024-05-2061311Actual
11326228100.002023-03-2110163Budget
2960384990.002024-08-201576Actual
88970.002022-12-225468Budget
112711728.002023-03-215763Actual
2128049.572023-12-228268Actual
235032673.152024-02-1960112Actual
29662480.002024-08-206567Actual
2023453820.272023-11-216068Actual
29197108251.002024-08-202173Actual
3106484.802024-09-2084411Actual
1480623045.002023-06-214075Actual
27160104.002024-06-207626Actual
2554745.442024-04-2074112Actual
27240113.002024-06-207656Actual
3797712045.662025-03-2132711Actual
1606258943.002023-07-222177Actual
27172-122.002024-06-209126Actual
1382187.002023-05-218516Actual
1654841506.002023-08-215763Actual
12945107.002023-04-218436Actual
219181726.002024-01-196216Actual
1131270.002023-03-218463Budget
7810487.452022-11-218068Actual
37720543.522025-03-219228Actual
37628271.002025-03-218467Actual
20112148.002023-11-215467Actual
1826117494.702023-09-2160111Actual
7887141.002022-12-227813Actual
27052262.002024-06-208915Actual
7230157.002022-11-217816Actual
7031285.002022-11-219264Actual
5036139.002022-09-218126Actual
356241.002025-01-1996511Actual
38544319.002025-04-218116Actual
154623245.502023-06-2115712Actual
3229624.162024-10-2069112Actual
4838200.002022-09-217415Budget
28957370.982024-07-2174612Actual
1014511.002023-02-199613Actual
5814280.002022-10-216714Budget
27546807.162024-06-2080111Actual
137991202401.802023-05-214575Actual
22905337.002024-02-197716Actual
31823231.002024-10-206666Actual
16658513.002023-08-219014Actual
1349012488.002023-05-209378Actual
233051550.792024-02-1962111Actual
8681280.002022-12-227817Budget
205923840.002022-06-213877Actual
35240220.002025-01-198966Actual
1885086241.002023-10-213775Actual
1082286.002023-02-196866Actual
33511234.592024-11-2066113Actual
22152250.002024-01-196767Actual
453867558.002022-09-211223Actual
19719154.002023-11-218514Actual
30831223368.002024-09-202977Actual
30286430.002024-09-206663Actual
238312181.002022-07-223473Actual
20872502.002023-12-228165Actual
142741345.472023-05-2161311Actual
2096027.002023-12-228426Actual
1207025300.002023-03-215767Budget
26215-324.002024-05-209117Actual
33066956335.002024-11-20677Actual
8943280.002022-12-228768Budget
943921850.002023-01-193875Actual
15735245.002023-07-226665Actual
11772200.002023-03-218726Budget
15524220.002023-07-226863Actual
30924281.392024-09-208468Actual
11943100.002023-03-216766Budget
33228529.492024-11-2081111Actual
877480.002022-05-217267Budget
2398614.002024-03-206946Actual
2699843577.002024-06-209464Actual
728660.002022-11-218326Budget
35092127.002025-01-197816Actual
30909849.582024-09-206668Actual
442538.962022-08-217168Actual
1568727151.002023-07-223374Actual
3830487644.002025-04-213173Actual
3884513.002025-04-219618Actual
21364160.342023-12-2280211Actual
36811419264.952025-02-196711Actual
257588835.002024-05-202373Actual
306361825.002024-09-206146Actual
3317173.812024-11-208268Actual
24145188.002024-03-208367Actual
35145314.002025-01-197636Actual
1131560.002023-03-218563Budget
4103217.002022-08-217266Actual
3253949.002024-11-206963Actual
37705582.912025-03-217328Actual
2109424008.002023-12-222476Actual
2628138829.002024-05-204077Actual
214312895.492023-12-2260511Actual
35269133927.002025-01-193776Actual
77772600.002022-11-215768Budget
16733563.002023-08-216615Actual
2251146576.072022-06-214678Actual
36294165.002025-02-197436Actual
9513150.002023-01-197426Actual
540941298.002022-09-212177Actual
33866109060.002024-12-215665Actual
9517184.002023-01-197726Actual
2602464.002024-05-206626Actual
3072689.002022-07-228117Actual
71848232.002022-11-211875Actual
6263101.002022-10-218446Actual
214571.002023-12-2296511Actual
4759167.002022-09-217464Actual
37951131.612025-03-2189611Actual
69758072.002022-11-215264Actual
4352137041.512022-08-211228Actual
34249738.972024-12-216628Actual
34013256.002024-12-216646Actual
29392315.002024-08-209065Actual
27973630.002024-07-216613Actual
26177237774.002024-05-202976Actual
785248795.932022-11-213478Actual
166375988.002023-08-216114Actual
1129160.002023-03-217163Budget
349051571.002025-01-197714Actual
4202200.002022-08-218417Budget
16132264.722023-07-229228Actual
17974169.002023-09-218056Actual
34095226464.002024-12-2110166Actual
8501233.002022-12-228146Actual
6717134971.782022-10-211378Actual
3511592.002025-01-197326Actual
156910302.002022-06-21775Actual
26474108.212024-05-2076311Actual
13340358.662023-04-216528Actual
38657170.002025-04-218956Actual
81063203.002022-12-226164Actual
2169537748.002024-01-193373Actual
29963260.342024-08-2073611Actual
16214376.302023-07-2280111Actual
354650.002022-05-217715Budget
1859372.002023-10-216963Actual
1687055.002023-08-218926Actual
3862622.002025-04-218246Actual
3674293.312025-02-1989411Actual
9067380.002023-01-197763Budget
571466.002022-10-218563Actual
4719295.002022-09-219014Actual
2472218.002024-04-207173Actual
378859.002022-08-218265Actual
25412144.382024-04-2087311Actual
2182030067.002024-01-194074Actual
38587370.002025-04-216536Actual
6450200.002022-10-218517Budget
111531663.232023-02-197268Actual
1788479.002023-09-216626Actual
2418153485.002024-03-203977Actual
52903700.002022-09-216117Budget
1398550.002022-06-217764Budget
120350.002022-06-217163Budget
703499.002022-11-219764Actual
1762977481.002023-09-213173Actual
3133345.112024-09-2082613Actual
2328413648.312024-02-192078Actual
3002048.632024-08-2071112Actual
1055440489.002023-02-193775Actual
29739416.242024-08-208918Actual
36550737.462025-02-196528Actual
1475036239.002023-06-216065Actual
19109228.002023-10-218967Actual
24955568.002024-04-206126Actual
12550207.002023-04-217414Actual
404485.002022-08-217356Actual
327601277.002024-11-208065Actual
3745916.002025-03-219636Actual
36288387.002025-02-196636Actual
30387314.002024-09-208514Actual
926050.002023-01-198264Budget
2296429.002024-02-198236Actual
31071122.042024-09-2094411Actual
37044123907.072025-02-19101613Actual
2126148251.982023-12-225768Actual
228032825.002024-02-196215Actual
30304273.002024-09-208963Actual
12640132.002023-04-219764Actual
3415221099.002024-12-215267Actual
1423753.952023-05-2185111Actual
33678945.002024-12-218763Actual
2516561.002024-04-206967Actual
190287286.002023-10-21876Actual
26398158646.462024-05-203578Actual
2809462700.002022-07-221136Actual
10443276.002023-02-197415Actual
377571660.002025-03-219768Actual
3787832.672025-03-2171411Actual
3113828481.082024-09-2060112Actual
168063790.002023-08-212375Actual
32989153415.002024-11-203176Actual
4970200.002022-09-216716Budget
2617942031.002024-05-203276Actual
33200275527.432024-11-202978Actual
3727136558.002025-03-212474Actual
28519289.002024-07-217867Actual
2977422062.102024-08-205368Actual
37089125.002025-03-218213Actual
227094397.002024-02-196114Actual
26770373.192024-05-2072613Actual
1681126763.002023-08-213275Actual
37096-634.002025-03-219113Actual
13419228.362023-04-217868Actual
268968660.002024-06-202373Actual
12984497.002023-04-218046Actual
31584357482.002024-10-204374Actual
18728278.002023-10-219064Actual
271319292.002022-07-226016Actual
2517563.002024-04-208267Actual
14523296.002023-06-218313Actual
1088018275.002023-02-193376Actual
3034686.002024-09-206873Actual
344191939.092024-12-2161411Actual
5310364.002022-09-217617Actual
1490718.002023-06-218246Actual
1138130.002023-03-217873Actual
20144517.002023-11-219767Actual
267984332.912024-05-2018713Actual
2214125312.002024-01-195267Actual
21041092.012022-06-218718Actual
483490.002022-09-217115Budget
3343069.912024-11-2081212Actual
358683046.922025-01-1962613Actual
18614904.002023-10-219763Actual
638710419.002022-10-21876Actual
250648955.002024-04-205766Actual
35330236.002025-01-198567Actual
2656465.652024-05-2078611Actual
8755100.002022-12-228567Budget
194987.142023-10-2167212Actual
2258210259.462024-01-1938712Actual
2191224284.002024-01-194075Actual
284736675.002024-07-216217Actual
3607218727.002025-02-195264Actual
2611613.002024-05-208256Actual
154202969.962023-06-2112212Actual
215943757.212023-12-2220712Actual
16102458.672023-07-229018Actual
23260458.672024-02-198168Actual
10633200.002023-02-197726Budget
2041113.532023-11-2171511Actual
1533010284.992023-06-2153611Actual
2844150.002022-07-228336Actual
589538.002022-10-218264Actual
2562218.002024-04-2097612Actual
2639380.002022-07-226565Budget
29663436.002024-08-206667Actual
110128321.002023-02-192277Actual
7569240.002022-11-218417Actual
2588136558.002024-05-202474Actual
2806821.002024-07-216973Actual
21118.002022-06-219618Actual
14940-142.002023-06-219156Actual
1075072.002023-02-199446Actual
31782179.002024-10-208946Actual
3079200.002022-07-228517Budget
122390.002022-06-218363Budget
33344340.132024-11-2081611Actual
3035626.002024-09-208273Actual
19351105.022023-10-2165411Actual
2494096.002024-04-207816Actual
2010674.002022-06-217767Actual
324976462.782024-10-20100713Actual
23435-27.962024-02-1991511Actual
21495260198.162023-12-224711Actual
77981193.532022-11-217268Actual
100526.842022-05-216928Actual
7322100.002022-11-217436Budget
2757949.702024-06-2085211Actual
2816635841.002024-07-212474Actual
3817252.132025-03-2169613Actual
3272784.002024-11-208215Actual
353180.002022-08-217673Actual
31210457.152024-09-2074612Actual
1124945.002023-03-218213Actual
3788634.802025-03-2182411Actual
1026114.722022-05-218428Actual
4121700.002022-05-217665Budget
12690339.002023-04-217315Actual
13594166.002023-05-217373Actual
524590.002022-09-218466Budget
1445936.932023-05-2174612Actual
378168245.592025-03-2160211Actual
12425129.002023-04-217463Actual
2205422152.002024-01-196066Actual
204696909.402023-11-217711Actual
15945221.002023-07-228166Actual
7858419531.442022-11-214378Actual
33840492.002024-12-216615Actual
332590.002022-07-228468Budget
1419038198.762023-05-21778Actual
7073399.002022-11-216515Actual
544296.542022-09-217118Actual
5774100.002022-10-217473Budget
4519550.002022-09-218013Budget
2898164086.002024-07-2113712Actual
12385320.002023-04-219013Actual
2778820756.472024-06-2052612Actual
2380420603.002024-03-2010074Actual
1693893.002023-08-217356Actual
11484200.002023-03-217464Budget
214641223.122023-12-2261611Actual
2259380.002022-07-226513Budget
17925125.002023-09-218336Actual
36084105.002025-02-196964Actual
1503632775.002023-06-215367Actual
3710483580.002025-03-215663Actual
3298632302.002024-11-202476Actual
8467-221.002022-12-229136Actual
12719109092.002023-04-211225Actual
316071215.002024-10-208715Actual
9451445.002023-01-196516Actual
293491301.002024-08-208015Actual
35582210.342025-01-1976411Actual
1501109465.002022-06-211225Actual
1047833810.002023-02-196065Actual
9333200.002023-01-197815Budget
29923232.682024-08-2065411Actual
137810488.002022-06-216364Actual
10877132096.002023-02-192976Actual
3907843349.442025-04-2156611Actual
29135398.002024-08-207813Actual
227383498.002024-02-195464Actual
3875829573.002025-04-215767Actual
33672992.002024-12-218063Actual
21241387.452023-12-227628Actual
2639543754.932024-05-203278Actual
16571900.002023-08-218763Actual
2580235267.002024-05-2010073Actual
32254-129.032024-10-2091611Actual
2549280.552024-04-2078611Actual
19103402.002022-06-212376Actual
3483414.002025-01-199663Actual
1940022.042023-10-2194511Actual
11959430.002023-03-217766Actual
33038875.002024-11-206667Actual
220484.002024-01-199656Actual
1885616471.002023-10-2110075Actual
24712305069.002024-04-204373Actual
6125216.002022-10-219016Actual
2181414.732022-06-216668Actual
3221536.932024-10-2083511Actual
2805092139.002024-07-213173Actual
1413100.002022-06-218564Budget
2097846.002023-12-227136Actual
38857493.512025-04-217428Actual
356749342.422025-01-1924711Actual
8371424.002022-12-229216Actual
9386208.002023-01-197465Actual
3888650.002022-08-216226Budget
246421350.002024-04-208713Actual
218692024.002024-01-197665Actual
36251526.002025-02-199016Actual
12922117.002023-04-216836Actual
15229126.292023-06-2173111Actual
1832237.992023-09-2168311Actual
175337573.242023-08-2124712Actual
362312224.002025-02-196216Actual
2365552000.002024-03-209963Actual
4983480.002022-09-217716Budget
2915548300.002024-08-206063Actual
205292.892023-11-2169212Actual
2599123210.002024-05-204675Actual
15613274.002023-07-227314Actual
6033459.002022-10-218165Actual
29696225673.002024-08-201577Actual
34046155.002024-12-217656Actual
34744161649.882024-12-21101613Actual
33469766.732024-11-2087612Actual
16825347.002023-08-216516Actual
269408750.002024-06-206114Actual
2535100.002022-07-228564Budget
24019283.002024-03-208056Actual
23912505.002024-03-208016Actual
2749975307.032024-06-209468Actual
27697214.592024-06-2090611Actual
2725118.002022-07-226816Actual
2132216381.922023-12-2260111Actual
326232.902022-07-228228Actual
202961700.792023-11-2162111Actual
24076123244.002024-03-202176Actual
7264101.002022-11-216726Actual
1888410649.002023-10-216026Actual
12056247.002023-03-219017Actual
67084.002022-10-219668Actual
2332250.762024-02-1985111Actual
14019162.002023-05-218417Actual
2190878189.002024-01-193575Actual
8282200.002022-12-228365Budget
222934.002024-01-199668Actual
4748200.002022-09-216764Budget
4617190620.002022-09-212973Actual
34738174.942024-12-2190613Actual
29578167.002024-08-207466Actual
7622865.002022-11-218067Actual
1120863276.502023-02-193478Actual
15171335.942023-06-217368Actual
1243090.002023-04-217863Budget
14180216.242023-05-219068Actual
3918744.382025-04-2185212Actual
79755910.002022-12-22873Actual
30483369.002024-09-209015Actual
3400817.002024-12-219636Actual
6236182.002022-10-216646Actual
25302-195.882024-04-209168Actual
3195432929.002024-10-202477Actual
16645317.002023-08-217314Actual
1233468673.572023-03-213478Actual
337776853.002024-12-216164Actual
632582898.002022-10-215666Actual
15587151.002023-07-227673Actual
3561130.552025-01-1978511Actual
3405100.002022-08-218413Budget
9087294.002023-01-199263Actual
10462200.002023-02-198515Budget
17730.002022-05-218473Budget
17170161751.062023-08-215668Actual
40754700.002022-08-215366Budget
27694100.762024-06-2085611Actual
3196826607.002024-10-2010077Actual
24620-53376.832024-03-2046712Actual
3183981.002024-10-208566Actual
15695245263.002023-07-224674Actual
1321850.002022-06-216514Budget
2192439.002024-01-197116Actual
2611177.002022-07-228415Actual
35849759.162025-01-1980213Actual
2399290.002024-03-207846Actual
25227442.002024-04-207418Actual
642880.002022-10-217117Actual
2237228.422024-01-1985211Actual
9999380.002023-01-198728Budget
622610.002022-10-219636Actual
11979240.002023-03-219266Actual
3111490713.092024-09-2013711Actual
13292723.822023-04-216518Actual
323644462.542024-10-2022712Actual
24852122.002024-04-208415Actual
25248448.062024-04-206528Actual
24009144.002024-03-206656Actual
1561135.002023-07-226914Actual
1153420672.002023-03-213374Actual
29281352.002024-08-206764Actual
21656364.002024-01-197363Actual
3534418943.002025-01-19877Actual
27330816.002024-06-207617Actual
30766994.002024-09-208117Actual
31380446.002024-10-206813Actual
181964.002023-09-219628Actual
3699150.382025-02-1969213Actual
22679497316.002024-02-194673Actual
2094576.002023-12-226526Actual
23228152.602024-02-198328Actual
21618336.002024-01-196713Actual
24856243.002024-04-209015Actual
2538944.382024-04-2092211Actual
2932537210.002024-08-203374Actual
2283022786.002024-02-195365Actual
23716497.002024-03-206614Actual
32537234.002024-11-206763Actual
2474126602.002024-04-2010073Actual
25004962.002022-07-226364Actual
5889163.002022-10-217864Actual
36276139.002025-02-198726Actual
3320942456.422024-11-204078Actual
35137497.002025-01-196536Actual
8751200.002022-12-228367Budget
127680.002022-06-216673Budget
3135160021.672024-09-2014713Actual
15951159.002023-07-228966Actual
16151366.242023-07-227368Actual
31722107.002024-10-208126Actual
2716260.002024-06-207826Actual
970520.002023-01-196966Actual
5579-147.402022-09-219168Actual
2293332.002024-02-197826Actual
338501217.002024-12-218015Actual
3885850.002022-08-216126Budget
14314163.532023-05-2180411Actual
13374126.842023-04-218928Actual
1400177.002022-06-217864Actual
2416711361.002024-03-202077Actual
14720503.002023-06-216515Actual
26714301.262024-05-2077113Actual
33005943.002024-11-206617Actual
21130156.002023-12-228917Actual
351068413.002025-01-196026Actual
1415947141.352023-05-216368Actual
15751130.002023-07-228565Actual
28708422.042024-07-2192111Actual
2804741665.002024-07-212473Actual
2830736.002024-07-216826Actual
1879610542.002023-10-215765Actual
22263189837.952024-01-195668Actual
29217207.002024-08-206573Actual
13105380.002023-04-218766Budget
2442013.532024-03-2068511Actual
29751266.242024-08-206728Actual
7218146.002022-11-216816Actual
29761628.372024-08-208128Actual
17641913.002023-09-216173Actual
88501542.022022-12-226228Actual
9881531875.002023-01-1910167Actual
120911820.002023-03-217267Actual
9186357.002023-01-197314Actual
205128.212023-11-2183112Actual
32262572732.712024-10-206711Actual
2846544186.002024-07-213876Actual
19010421.002023-10-218066Actual
21624658.002024-01-197613Actual
3094459618.862024-09-201978Actual
296871683.002024-08-209767Actual
37135925.002025-03-219763Actual
3004466.722024-08-2066212Actual
3113411559.492024-09-2040711Actual
3012811194.582024-08-2040712Actual
3880761351.002025-04-213177Actual
7792110.172022-11-216868Actual
13117448277.002023-04-21676Actual
2192996.002024-01-197816Actual
28586.002022-05-218013Actual
33993128.002024-12-217436Actual
2902136.342024-07-2182113Actual
3546818710.522025-01-191878Actual
39273160.902025-04-2178113Actual
6607280.002022-10-216528Budget
20736191.002023-12-226814Actual
29179365.002024-08-209063Actual
339626.002024-12-216926Actual
318797943.002024-10-206217Actual
2891924.162024-07-2168212Actual
4093200.002022-08-216666Budget
5578185.932022-09-219068Actual
14104107.142023-05-217118Actual
29404118989.002024-08-201375Actual
31023276.302024-09-2066311Actual
2940225145.002024-08-20775Actual
1247793739.002023-04-213773Actual
2557426.292024-04-2074212Actual
26376781.002022-07-226365Actual
1748143.312023-08-2189212Actual
3525457454.002025-01-191576Actual
17813144.002023-09-218465Actual
3973185.002022-08-218936Actual
32962115.002024-11-208466Actual
2790516569.982024-06-2052613Actual
108719027.002023-02-192076Actual
302021411.802024-08-2076613Actual
2068419441.002023-12-222073Actual
17456-50.302023-08-2191112Actual
2531743057.942024-04-201978Actual
5828316.002022-10-217814Actual
15690184500.002023-07-223774Actual
34543160.342024-12-2168112Actual
17625.002022-05-218473Actual
13198209200.002023-04-215667Budget
454713020.002022-09-216063Actual
38943563.542025-04-2166111Actual
143303150.822023-05-2157611Actual
23137927.002024-02-197767Actual
8679720.002022-12-227717Actual
26423281.622024-05-2081111Actual
3390310111.002024-12-21875Actual
324821550.402024-10-2023713Actual
23107225.002024-02-198317Actual
25903256.002024-05-206715Actual
2316413358.002024-02-192077Actual
19704621.002023-11-216614Actual
14600100.002023-06-216573Actual
19816360.002023-11-219215Actual
504870.002022-09-218926Actual
13769951.002023-05-219765Actual
38954461.412025-04-2181111Actual
625100.002022-05-216746Budget
33056231.002024-11-208967Actual
32361000.002022-07-226228Budget
1522825.232023-06-2171111Actual
200241874.002023-11-216166Actual
2220673391.842024-01-196018Actual
36921197.572025-02-1990612Actual
387725342.002025-04-217667Actual
102386486.002023-02-196073Actual
33463813.542024-11-2080612Actual
2540543.312024-04-2078311Actual
560924522.752022-09-213878Actual
31147241.192024-09-2073112Actual
26857716.002024-06-206663Actual
589280.002022-05-217636Budget
1392265.002023-05-217856Actual
21001101.002023-12-226746Actual
255226472.162024-04-2024711Actual
2868042889.762024-07-214078Actual
1689590.002023-08-218436Actual
319891910.212024-10-208718Actual
32414150.382024-10-2068213Actual
304634413.002024-09-206215Actual
3090460218.872024-09-206068Actual
2473236.002024-04-208473Actual
56923000.002022-05-216036Budget
25807820.002024-05-206614Actual
14585250284.002023-06-212973Actual
262991832.932024-05-207718Actual
34351588.002024-12-2181111Actual
867480.002022-05-216567Budget
22254682.912024-01-198728Actual
3124810712.662024-09-2033712Actual
3904100.002022-08-217626Budget
15057643.002023-06-218167Actual
1483550.002022-06-218115Budget
35391614.732025-01-199018Actual
36418112879.002025-02-193576Actual
422225480.002022-08-216067Actual
2023023784.862023-11-215268Actual
15856208.002023-07-227636Actual
674120900.002022-11-216013Budget
8281140.002022-12-228365Actual
3236330085.362024-10-2021712Actual
37091396.002025-03-218413Actual
16058304787.002023-07-221577Actual
2151412386.102023-12-2234711Actual
17784295.002023-09-219215Actual
2865305.002022-07-226646Actual
1798929953.002023-09-215766Actual
3446200.002022-08-217263Budget
2289217999.002024-02-1910075Actual
1901575.002023-10-218566Actual
15614194.002023-07-227414Actual
18224178.362023-09-218968Actual
39306183.712025-04-2185213Actual
2589200.002022-07-226815Budget
3144367221.002024-10-201373Actual
9742231400.002023-01-1910166Budget
38192209.002025-03-2197613Actual
5286247704.002022-09-214676Actual
1247830685.002023-04-213873Actual
37426174.002025-03-218726Actual
340371070.002024-12-216256Actual
325911733.002024-11-206173Actual
1931911.402023-10-2194211Actual
23617143.002024-03-209413Actual
6570400.002022-10-217318Budget
216473571.002024-01-196263Actual
798931452.002022-12-223273Actual
1697073.002023-08-217266Actual
2302718695.002024-02-195366Actual
38454215.002025-04-218415Actual
20576-152.432023-11-2191612Actual
108871168871.002023-02-194376Actual
2428026444.002024-03-20878Actual
133131360.202023-04-218018Actual
69821345.002022-11-215764Actual
22404153.952024-01-1992311Actual
38736325.002025-04-217417Actual
1749439.062023-08-2166612Actual
36605369.272025-02-199268Actual
314202615.002024-10-207663Actual
3689124.162025-02-1994212Actual
1344650.002022-06-218114Budget
3611894395.002025-02-192174Actual
77811200.002022-11-216168Budget
3436877.362024-12-2166211Actual
292891009.002024-08-207764Actual
7424188.002022-11-218056Actual
27477348.062024-06-206668Actual
3941280.002022-08-216636Budget
16358128.422023-07-2281611Actual
34023421.002024-12-218046Actual
13972456166.002023-05-21676Actual
3292943.002024-11-208456Actual
17598686.002023-09-218163Actual
136464882.002023-05-216164Actual
3820313806.772025-03-2119713Actual
33938158.002024-12-217416Actual
2288125.002022-07-228413Actual
23822179.002024-03-208315Actual
35537299.702025-01-1987211Actual
1360677.002023-05-218973Actual
30571125.002024-09-208316Actual
198284136.002023-11-216365Actual
31151162.462024-09-2078112Actual
32328147.572024-10-2068612Actual
2442528.422024-03-2076511Actual
2899275919.192024-07-2129712Actual
1304262.002023-04-218556Actual
1940435859.942023-10-2156611Actual
3761666.002025-03-216967Actual
1137750.002023-03-217673Actual
3054559219.002024-09-203475Actual
3666510.002025-02-1996111Actual
2046643655.832023-11-21101611Actual
53074.002022-05-216726Actual
228368545.002024-02-196365Actual
38998242.252025-04-2166311Actual
2394218.002024-03-208326Actual
796945000.002022-12-229963Actual
2152546.552022-06-218728Actual
32948140.002024-11-206766Actual
213950.002022-05-217714Budget
13022127.002023-04-217356Actual
35243451.002025-01-199266Actual
59941.002022-10-215465Actual
3517964.002025-01-198546Actual
360894659.002025-02-197664Actual
569793.002022-10-217463Actual
1838532.672023-09-2181511Actual
2690663730.002024-06-203873Actual
26890117004.002024-06-201573Actual
152553.952023-06-2169211Actual
1337070.002023-04-218528Budget
10916252.002023-02-197817Actual
365332428.402025-02-198018Actual
631050.002022-10-218456Budget
3077715.002024-09-209617Actual
495917472.002022-09-216016Actual
1485436.002023-06-218326Actual
197945214.002023-11-216215Actual
1047451900.002023-02-195665Budget
239326.002024-03-206926Actual
1313528555.002023-04-213476Actual
890115200.002022-12-226068Budget
3453040995.142024-12-2137711Actual
13325750.002023-04-218718Budget
255801.822024-04-2082212Actual
260757.002022-07-228215Actual
17057495.002023-08-216667Actual
1051350.002023-02-198265Budget
131463900.002023-04-216117Budget
2969918842.002024-08-202077Actual
1303777.002023-04-218356Actual
21666185.002024-01-198563Actual
22289216.242024-01-199068Actual
1338815333.192023-04-215768Actual
6706264.722022-10-219268Actual
330231.382022-07-226968Actual
2416851717.002024-03-202177Actual
15862115.002023-07-228336Actual
704634976.002022-11-211974Actual
69501039.002022-11-217714Actual
3307614681.002024-11-202277Actual
3569742.252025-01-1971112Actual
10722220.002023-02-197346Budget
34540474.172024-12-2165112Actual
633017400.002022-10-216066Budget
603550.002022-10-218265Budget
1250065.002023-04-217373Actual
288097.142024-07-2182511Actual
11760200.002023-03-218026Budget
20088242.002023-11-216817Actual
3764717287.002025-03-211877Actual
18737437061.002023-10-21674Actual
1884218831.002023-10-212475Actual
17871100.002023-09-218416Actual
35346100402.002025-01-191477Actual
3683412532.912025-02-1940711Actual
1056223800.002023-02-196016Budget
12369144.002023-04-217813Actual
28304102.002024-07-216526Actual
1377038500.002023-05-219965Actual
27050224.002024-06-208515Actual
37417103.002025-03-217626Actual
33457397.582024-11-2072612Actual
70325098.002022-11-219464Actual
2213380.002022-06-218768Budget
212592392.032023-12-225468Actual
3689041.192025-02-1992212Actual
231391134.002024-02-198067Actual
2815889319.002024-07-211474Actual
2647660.332024-05-2078311Actual
20199558.672023-11-219218Actual
3739893.002025-03-218516Actual
3145747472.002024-10-203373Actual
22233243643.502024-01-191228Actual
705-87.002022-05-219156Actual
2880645.442024-07-2178511Actual
9327205.002023-01-197415Actual
28542280462.002024-07-211577Actual
59928000.002022-10-215365Budget
8685514.002022-12-228117Actual
8807200.002022-12-226718Budget
139679.002023-05-219666Actual
7602200.002022-11-216767Budget
12759200.002023-04-217865Budget
10760106.002023-02-196656Actual
23871609347.002024-03-20675Actual
1028420899.002023-02-1910073Actual

Generated 2025-06-21 00:17:04.220 UTC