[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11032   

28377 items

NOTE: Only 1000 elements of total 28377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31331722.322024-09-2180613Actual
11352002.002022-06-226213Actual
37334299.002025-03-227865Actual
25772-321994.002024-05-214373Actual
2626814978.002024-05-212277Actual
20496163.532023-11-2261112Actual
8754148.002022-12-238467Actual
24857-194.002024-04-219115Actual
341671406.002024-12-227267Actual
34488293.322024-12-2273611Actual
21207567.762023-12-236718Actual
2006239785.002023-11-221976Actual
7499225.002022-11-229266Actual
3014189356.002022-07-23476Actual
3155439746.002024-10-219464Actual
3841519756.002025-04-221874Actual
3338719574.532024-11-2160112Actual
3589912297.972025-01-207713Actual
236145000.002022-07-239963Actual
45532600.002022-09-226363Budget
282154815.002024-07-226165Actual
10164280.002023-02-206563Budget
20216229.872023-11-227828Actual
3547017774.142025-01-202078Actual
2853846698.002024-07-22777Actual
1287100.002022-06-227473Budget
683882.002022-11-228563Actual
1507428904.002023-06-22777Actual
20192328.362023-11-228318Actual
487628000.002022-09-226065Actual
6808200.002022-11-226663Budget
27590328.422024-06-2165311Actual
26187350000.002024-05-214276Actual
36724289.062025-02-2065411Actual
205215081.702023-11-2212212Actual
29816320076.742024-08-211578Actual
9680.002022-05-228463Budget
3516017373.002025-01-206046Actual
378721245.462025-03-2262411Actual
28023203.002024-07-228563Actual
3913613019.092025-04-2240711Actual
34292982.922024-12-228068Actual
2541027.362024-04-2184311Actual
1543212.462023-06-2268612Actual
14958650.002023-06-227266Actual
23920356.002024-03-219016Actual
1787811.002023-09-229616Actual
4347276.842022-08-229018Actual
17014124400.002023-08-223976Actual
17639446918.002023-09-224673Actual
17317107.142023-08-2265411Actual
1764654.002023-09-226873Actual
2389423789.002024-03-214075Actual
1849752.892023-09-2265612Actual
17343159.272023-08-2262511Actual
3778241383.672025-03-223878Actual
623216.002022-05-226646Actual
2150016132.972023-12-2314711Actual
2880578.422024-07-2277511Actual
38169460.912025-03-2266613Actual
207441051.002023-12-238014Actual
313891115.002024-10-218113Actual
24361891.202024-03-2161311Actual
16663100949.002023-08-221224Actual
24905128273.002024-04-211575Actual
3161315.002024-10-219615Actual
960300.002022-05-227318Budget
29930260.342024-08-2174411Actual
3175141.002024-10-218236Actual
3129232.832024-09-2169213Actual
28285309.002024-07-227616Actual
3486066765.002025-01-203873Actual
3434368.852024-12-2269111Actual
441512848.292022-08-226368Actual
17336148.632023-08-2290411Actual
2117271000.002023-12-239967Actual
11541319130.002023-03-224374Actual
1186770.002023-03-228546Actual
80336600.002022-05-226017Budget
30406220.002022-07-234676Actual
30621473.002024-09-217736Actual
2483514.002022-07-239214Actual
2659778229.882024-05-2131711Actual
23903176.002024-03-216716Actual
2853148261.002024-07-229467Actual
36159-367.002025-02-209115Actual
2333115.002022-07-237463Actual
27655192.252024-06-2180511Actual
87192038.002022-12-236267Actual
162813.002023-07-2396311Actual
3626562.002025-02-207326Actual
5375623.002022-09-228067Actual
37090436.002025-03-228313Actual
23061207726.002024-02-2010166Actual
397784.002022-08-229436Actual
4524100.002022-09-228313Budget
29633221.002024-08-217117Actual
256681156.002024-05-208578Actual
1022827439.002023-02-203373Actual
1289550.002023-04-228326Budget
39325159.152025-04-2268613Actual
2662317.782024-05-2178112Actual
2185328151.002024-01-205365Actual
3321340461.092024-11-2160111Actual
30027339.062024-08-2181112Actual
25431140.122024-04-2177411Actual
2481386.002022-07-239014Actual
28401277.002024-07-228756Actual
38132194.242025-03-2292113Actual
29297990.002024-08-218764Actual
265454252.972024-05-2153611Actual
2538311.402024-04-2184211Actual
9898.002022-05-229618Actual
27241204.002024-06-217756Actual
33749324.002024-12-226814Actual
5622462.002022-10-226513Actual
28288613.002024-07-228016Actual
10308910.002023-02-207714Actual
929822164.002023-01-203374Actual
25366424.172024-04-2161211Actual
2955256.002024-08-218356Actual
16952-110.002023-08-229156Actual
270841949.002022-07-233975Actual
32391422.312024-10-2174113Actual
2095749.582022-06-228118Actual
28120171953.002024-07-225664Actual
15427216.722023-06-2262612Actual
2943490.002024-08-216816Actual
102884532.002023-02-206114Actual
193743.002023-10-2296411Actual
138848.002022-06-227164Actual
12644102893.002023-04-22474Actual
3119316519.152024-09-2152612Actual
4825520.002022-09-226515Actual
1670572970.002023-08-221374Actual
38625221.002025-04-228146Actual
17291127.362023-08-2266311Actual
3227538.972022-07-239218Actual
29415212040.002024-08-212975Actual
12103661.002023-03-228067Actual
4111463.002022-08-227766Actual
22263189837.952024-01-205668Actual
1303968.002023-04-228456Actual
575228910.002022-10-224073Actual
3619943000.002025-02-209965Actual
7599576.002022-11-226567Actual
3682713262.712025-02-2032711Actual
394870.002022-08-227136Budget
3865221.002025-04-228256Actual
1526513.532023-06-2283211Actual
2221399.572024-01-206918Actual
26384280856.312024-05-211578Actual
296281479.002024-08-216517Actual
177680.002022-06-228546Budget
2301953.002024-02-208556Actual
340371070.002024-12-226256Actual
27927685.482024-06-2181613Actual
16222206.082023-07-2390111Actual
11410880.002023-03-226514Actual
32504473.002024-11-216813Actual
29705261792.002024-08-212977Actual
10538411.842022-05-226368Actual
1624511.402023-07-2383211Actual
15187118582.082023-06-229468Actual
3862867.002025-04-228446Actual
2374536149.002024-03-216064Actual
4033112.002022-08-226556Actual
2292618.002024-02-206826Actual
227424652.002024-02-206164Actual
18272147.572023-09-2276111Actual
15132342.002023-06-226628Actual
583570.002022-10-228214Budget
3789206.002022-08-228365Actual
2333584.802024-02-2066211Actual
21249157.142023-12-238528Actual
2392484328.002024-03-211226Actual
3218997.572024-10-2184411Actual
9512100.002023-01-207426Budget
13098100.002023-04-228366Budget
1068220.002022-05-227368Budget
28489404.002024-07-228417Actual
21325131.612023-12-2365111Actual
2259380.002022-07-236513Budget
21783103.002024-01-208364Actual
24981854054.002024-04-211136Actual
8488198.002022-12-237346Actual
12568184.002023-04-228514Actual
26612245.442024-05-2162112Actual
11360415.002023-03-226273Actual
752417156.002022-11-223376Actual
33621-5504.382024-11-2146713Actual
30576436.002024-09-219016Actual
3735814817.002025-03-221875Actual
1889218.002023-10-227126Actual
7881130.002022-12-237413Actual
12905111.002023-04-229226Actual
130687600.002023-04-226366Budget
147512975.002023-06-226165Actual
30664118.002024-09-216556Actual
12448-158.002023-04-229163Actual
2374419558.002024-03-215764Actual
1152280.002022-06-227613Budget
206131200.002023-12-236513Actual
229452.002024-02-209626Actual
12929228.002022-05-223273Actual
27664-59.882024-06-2191511Actual
2881380.002022-07-237746Budget
348845440.002022-08-221573Actual
231270.002022-05-229014Actual
91713449.002023-01-206114Actual
19651128078.002023-11-221573Actual
100422200.002023-01-207668Budget
326731080.002024-11-218764Actual
3004466.722024-08-2166212Actual
3229734.802024-10-2171112Actual
35128153.002025-01-209026Actual
29100117692.922024-07-2215713Actual
430414934.002022-08-2210077Actual
2961126332.002024-08-212876Actual
889417300.002022-12-235368Budget
30878182.902024-09-216828Actual
416630080.002022-08-226017Actual
27373212.002024-06-218567Actual
670179.002022-05-226656Actual
38605349.002025-04-228936Actual
23956213.002024-03-216536Actual
2386545207.002024-03-219465Actual
18012378.002023-09-228766Actual
31085123.102024-09-2168611Actual
553023224.242022-09-225768Actual
1000200.002022-05-226628Budget
19259123250.352023-10-223778Actual
324523867.992024-10-2176613Actual
3668557.142025-02-2084211Actual
1392265.002023-05-227856Actual
15940127.002023-07-237466Actual
7108300.002022-05-225266Budget
2729311729.002024-06-21776Actual
31502197.002024-10-217114Actual
1552114.002022-06-228465Actual
3726662956.002025-03-221974Actual
16113304.122023-07-236728Actual
26368955.642024-05-218768Actual
221146479.002024-01-206117Actual
30076417.792024-08-2165612Actual
33425282.682024-11-2174212Actual
390757641.332025-04-2252611Actual
110313600.002023-02-206118Budget
7561950.002022-11-228017Budget
23267196.542024-02-209068Actual
3784068.852025-03-2292211Actual
35498300.762025-01-2073111Actual
483490.002022-09-227115Budget
29161326.002024-08-216763Actual
28206292.002024-07-229415Actual
29043569.682024-07-2276213Actual
3913137714.232025-04-2234711Actual
297941169.282024-08-218068Actual
240306.002024-03-219656Actual
2913100.002022-07-236656Budget
36143107.002025-02-206915Actual
2660152140.032024-05-2135711Actual
216611060.002024-01-208063Actual
3129346.872024-09-2171213Actual
14979559894.002023-06-22476Actual
13955102.002023-05-227866Actual
18935-269.002023-10-229136Actual
88914.002022-12-239628Actual
33007357.002024-11-216817Actual
3324016820.222024-11-2112211Actual
2946053.002024-08-216726Actual
2685251750.002024-06-216063Actual
122071969.302023-03-226228Actual
1797736.002023-09-228356Actual
39811500.002022-08-226146Budget
20921210.192022-06-228018Actual
2849717.002024-07-229617Actual
632699500.002022-10-225666Budget
2970830545.002024-08-213377Actual
2071480.002022-06-226518Budget
63356100.002022-10-226366Budget
325332789.002024-11-216263Actual
24678187.002024-04-218963Actual
1484522.002023-06-227126Actual
20981249.002023-12-237636Actual
21793204.002024-01-209764Actual
1681126763.002023-08-223275Actual
3420639629.002024-12-223277Actual
162539.272023-07-2394211Actual
33748432.002024-12-226714Actual
36189174.002025-02-208465Actual
201781107.162023-11-226518Actual
8137482.002022-12-238164Actual
3561076.292025-01-2077511Actual
177013830.002023-09-226164Actual
2574452000.002024-05-219963Actual
14148235.932023-05-229228Actual
4916145.002022-09-228465Actual
3386214.002024-12-229615Actual
344170.002022-08-226863Budget
2626616076.002024-05-212077Actual
2217344443.002024-01-209467Actual
1460248.002023-06-226773Actual
2740080902.002024-06-213177Actual
29041520.562024-07-2273213Actual
2416910603.002024-03-212277Actual
3579539.002022-08-227614Actual
161731781857.012023-07-23678Actual
128330.002022-06-227173Budget
39333259.152025-04-2278613Actual
278772.002024-06-2196113Actual
19847540.002023-11-228765Actual
29643329.002024-08-218417Actual
21953172.002024-01-207426Actual
3315350739.912024-11-216068Actual
188261150.002023-10-229765Actual
3147321.002024-10-216973Actual
868751.002022-12-238217Actual
1969083.002023-11-228473Actual
12884200.002023-04-227726Budget
337161859.002024-12-226173Actual
6687185.932022-10-227868Actual
12935200.002023-04-227836Budget
6271313.002022-10-229246Actual
13919141.002023-05-227456Actual
2407511486.002024-03-212076Actual
1492361.002023-06-226856Actual
32873608.002024-11-218036Actual
18055209.002023-09-226817Actual
14808340861.002023-06-224675Actual
3436877.362024-12-2266211Actual
36179637.002025-02-207265Actual
11868380.002023-03-228746Budget
33282349.702024-11-2180311Actual
22231442.002024-01-209418Actual
292911062.002024-08-218064Actual
3695731635.172025-02-2060113Actual
1344234500.002023-04-229968Actual
1612445.022023-07-238228Actual
13678519683.002023-05-22674Actual
1537277676.672023-06-2215711Actual
9109186804.002023-01-202973Actual
2306410343.002024-02-20776Actual
1990476.002023-11-228516Actual
1167637264.002023-03-223475Actual
18714143.002023-10-227264Actual
38625480.002022-05-226065Actual
1898237.002023-10-228456Actual
2215578.002024-01-207167Actual
1866882.002023-10-229273Actual
139679.002023-05-229666Actual
3765074260.002025-03-222177Actual
241549.002024-03-219667Actual
1270360.002022-06-226173Actual
1844957466.722023-09-2229711Actual
1672824678.002023-08-2210074Actual
26096313.002024-05-219046Actual
35038195.002025-01-208365Actual
14172772.312023-05-228068Actual
7326480.002022-11-227736Budget
389082018.002025-04-229768Actual
8834100.002022-12-238518Budget
269591620.002024-06-218714Actual
1779195800.002023-09-225665Actual
309361111023.302024-09-21478Actual
274897.002022-07-238416Actual
5132192.002022-09-228146Actual
19243150525.102023-10-221478Actual
672364131.062022-10-222178Actual
264438.212024-05-2169211Actual
15218763530.402023-06-224678Actual
36801103.952025-02-2089611Actual
2441834.802024-03-2166511Actual
3639195.002022-08-227464Actual
26949514.002024-06-217414Actual
23225675.342024-02-208028Actual
230256.002024-02-209656Actual
2877200.002022-07-237446Budget
33996168.002024-12-227836Actual
29439237.002024-08-217616Actual
2368137996.002024-03-214073Actual
7311242.002022-11-226636Actual
30420310.002024-09-218364Actual
2483441576.002024-04-216015Actual
1069040.002023-02-208236Actual
34050182.002024-12-228156Actual
2166195200.002022-06-225668Budget
10596104.002023-02-208416Actual
4436620.792022-08-227768Actual
271501217.002024-06-216126Actual
241704422.002024-03-212377Actual
6750380.002022-11-226613Budget
2597014817.002024-05-211875Actual
14761226.002023-06-227365Actual
24130495.002024-03-216567Actual
2495363879.002024-04-211226Actual
1842148.632023-09-2283611Actual
9874181.002023-01-209067Actual
5816216.002022-10-226814Actual
25774-40042.002024-05-214673Actual
11193116932.052023-02-201378Actual
19225157.142023-10-228368Actual
27591299.702024-06-2166311Actual
270919062.002022-07-234075Actual
29588451.002024-08-218766Actual
15629262.002023-07-239414Actual
767330900.002022-11-226018Budget
8052966.002022-05-226117Actual
3801993.312025-03-2265212Actual
12613200.002023-04-227464Budget
2325161.692024-02-206968Actual
330621054.002024-11-219767Actual
20742802.002023-12-237714Actual
26425101.822024-05-2183111Actual
3899413895.702025-04-2260311Actual
29025474.942024-07-2287113Actual
26094229.002024-05-218746Actual
27816283.742024-06-2190612Actual
123482200.002023-04-226213Budget
13732333.002023-05-229415Actual
2028575507.032023-11-223478Actual
4381480.002022-08-228028Budget
3547796399.852025-01-203178Actual
23767585.002024-03-218764Actual
12119-136.002023-03-229167Actual
37961482344.852025-03-226711Actual
1590421.002023-07-236956Actual
36347146.002025-02-207656Actual
28964153.952024-07-2283612Actual
3580816948.942025-01-2060113Actual
37451120.002025-03-228336Actual
751697101.002022-11-222176Actual
336063753.952024-11-2122713Actual
18237201291.202023-09-221378Actual
3279840059.002024-11-213875Actual
3650018324.002025-02-202077Actual
581760.002022-10-226914Actual
24846571.002024-04-217715Actual
3464539447.242024-12-2231712Actual
205116153.002022-06-222877Actual
3145021186.002024-10-212273Actual
30915567.762024-09-217368Actual
23683560092.002024-03-214673Actual
2137713232.922023-12-2360311Actual
17566355.002023-09-228413Actual
2066163.002023-12-238263Actual
3525914978.002025-01-202276Actual
26229936.002024-05-216567Actual
53316.002022-05-226926Actual
38362360.002025-04-228514Actual
1569253835.002023-07-233974Actual
39046157.152025-04-2294411Actual
14364216832.462023-05-226711Actual
19312800.002022-06-226217Budget
3678765.652025-02-2071611Actual
23647810.002024-03-218763Actual
3463341481.322024-12-2213712Actual
2238575.232024-01-2067311Actual
2803971979.002024-07-221473Actual
18366-77.962023-09-2291411Actual
17995210.002023-09-226666Actual
9187500.002023-01-207314Budget
212951016765.482023-12-23678Actual
270511134.002024-06-218715Actual
3688167.782025-02-2081212Actual
17782221.002023-09-229015Actual
35989317621.002025-02-20473Actual
2236910.332024-01-2082211Actual
18616365172.002023-10-2210163Actual
1707926061.002023-08-229467Actual
11826360.002023-03-229236Actual
30799316.002024-09-217867Actual
26236577.002024-05-217367Actual
3668085.872025-02-2078211Actual
2168617479.002024-01-202073Actual
6198220.002022-10-227336Budget
29957408.212024-08-2166611Actual
33796204.002024-12-228464Actual
494734084.002022-09-223175Actual
308642046.572024-09-218718Actual
26574-135.412024-05-2191611Actual
2711757431.002024-06-213975Actual
16098305.632023-07-238418Actual
32140-109.882024-10-2191211Actual
10261134.002023-02-207773Actual
5448380.002022-09-227618Budget
25460114.592024-04-2180511Actual
3860916.002025-04-229636Actual
3640332572.002025-02-201476Actual
280311631.002024-07-229763Actual
31417587.002024-10-217263Actual
32687117399.002024-11-211374Actual
29311137351.002024-08-211374Actual
36981288.982025-02-2092113Actual
31883442.002024-10-216817Actual
607681091.002022-10-223775Actual
36295328.002025-02-207636Actual
37323690.002025-03-226565Actual
17770261.002023-09-227415Actual
255338963.692024-04-2140711Actual
1499285.002022-06-229415Actual
2672064.412024-05-2184113Actual
22751335.002024-02-207264Actual
17731439445.002023-09-2210164Actual
114872000.002023-03-227664Budget
341441530.002024-12-228717Actual
644280.002022-05-228146Budget
406149.002022-08-228456Actual
27524258464.992024-06-213578Actual
6244220.002022-10-227346Budget
3309227978.002024-11-2110077Actual
10686632.002023-02-208036Actual
2440547.572024-03-2184411Actual
159558.002023-07-239666Actual
1137480.002023-03-227473Budget
1005248.052023-01-208268Actual
930932000.002023-01-206015Actual
5972480.002022-10-228115Budget
13918102.002023-05-227356Actual
25302-195.882024-04-219168Actual
1466189.002022-06-226815Actual
28557233691.002024-07-223777Actual
2786046.872024-06-2171113Actual
14018197.002023-05-228317Actual
22244602.612024-01-207428Actual
255117441.322024-04-217711Actual
3518100.002022-08-226673Budget
84731404.002022-12-236146Actual
3463716743.622024-12-2219712Actual
2674566.172024-05-2182213Actual
6418380.002022-10-226517Budget
903116.002022-05-228967Actual
9193891.002023-01-207714Actual
607839702.002022-10-223975Actual
3841717780.002025-04-222074Actual
23534259.272024-02-2061612Actual
13296342.002023-04-226718Actual
2702049866.002024-06-213274Actual
2065293.002023-12-237163Actual
365219281.562025-02-206218Actual
479455446.002022-09-221374Actual
36659747.582025-02-2087111Actual
3171674.002024-10-217326Actual
596550.002022-05-228036Budget
272734.002022-07-236916Actual
305821003.002024-09-216126Actual
38599424.002025-04-228136Actual
25250205.632024-04-216728Actual
31694566.002024-10-218016Actual
11977180.002023-03-229066Actual
279707009.002024-07-226113Actual
3031789135.002024-09-211373Actual
8970148737.192022-12-232978Actual
256252157.182024-04-214712Actual
3390916298.002024-12-222075Actual
1400162790.002023-05-226017Actual
19370103.952023-10-2290411Actual
2554125.232024-04-2166112Actual
1041420672.002023-02-203374Actual
39286155941.002025-04-2212213Actual
10918850.002023-02-208017Budget
2444618512.812024-03-2160611Actual
256396323.222024-04-2128712Actual
23742521.002024-03-215464Actual
36332297.002025-02-209046Actual
3670253.952025-02-2071311Actual
110109604.002023-02-202077Actual
5572123.812022-09-228468Actual
6282125.002022-10-226656Actual
2435123.102024-03-2184211Actual
332691645.472024-11-2161311Actual
373-176.002022-05-229115Actual
5015103.002022-09-226626Actual
3083260677.002024-09-213177Actual
802071.002022-12-237673Actual
2643410.002024-05-2196111Actual
1199918991.002023-03-222476Actual
12038662.002023-03-227717Actual
27134428.002024-06-217716Actual
15108048.002022-06-225765Actual
413550.002022-05-227765Budget
24628390.002024-04-216813Actual
20426-60.942023-11-2291511Actual
294938.002022-07-239456Actual
20015-113.002023-11-229156Actual
3520444.002025-01-208456Actual
15312200.762023-06-2274411Actual
16889499.002023-08-227736Actual
3127769.672024-09-2185113Actual
2231882870.812024-01-203778Actual
33136620.792024-11-218128Actual
34111220962.002024-12-222976Actual
18185385.942023-09-228128Actual
51081264.002022-09-226246Actual
3690553.952025-02-2069612Actual
503200.002022-05-225263Budget
270315664.002022-07-233375Actual
346258.002024-12-2296612Actual
10627120.002023-02-207326Budget
9980.002022-05-228563Budget
166663678.002023-08-225464Actual
18821330.002023-10-229065Actual
6203480.002022-10-227736Budget
1429051.822023-05-2283311Actual
1520928784.952023-06-223278Actual
2188643000.002024-01-209965Actual
1254685.002023-04-227114Actual
38783333.002025-04-229067Actual
2481712363.002024-04-212274Actual
3799529.482025-03-2269112Actual
2170258681.002024-01-204373Actual
1485629.002023-06-228526Actual
24099276.002024-03-216717Actual
59928000.002022-10-225365Budget
28723115.652024-07-2276211Actual
12940380.002023-04-228136Budget
2760337.992024-06-2182311Actual
226821369.002024-02-206273Actual
2342528.422024-02-2078511Actual
20827518.002023-12-236615Actual
33666452.002024-12-227263Actual
44515064.002022-05-221375Actual
2354955.022024-02-2080612Actual
2336619.912024-02-2071311Actual
106225.322022-05-226968Actual
1594869.002023-07-238466Actual
24450208.212024-03-2165611Actual
16695324.002023-08-229264Actual
64954100.002022-10-227667Budget
746126.002022-05-227866Actual
3357381.962024-11-2171613Actual
401670.002022-08-228546Budget
309653849.772024-09-2161111Actual
3088860.172024-09-218228Actual
3119661026.362024-09-2156612Actual
10454480.002023-02-208115Budget
35210230.002025-01-209256Actual
1307725.002023-04-226966Actual
24235143.512024-03-218928Actual
34623347.572024-12-2292612Actual
2676043642.422024-05-2160613Actual
4333750.002022-08-228018Budget
123915483.002023-04-225263Actual
2906618261.242024-07-2263613Actual
10467-188.002023-02-209115Actual
2521420495.002024-04-214377Actual
2971438829.002024-08-214077Actual
180921909.002023-09-227267Actual
3697346.872025-02-2082113Actual
8804480.002022-12-236518Budget
7802200.002022-11-227468Budget
263621046.562024-05-218068Actual
379571623.002025-03-2297611Actual
8197256.002022-12-236715Actual
2926129.002022-07-237656Actual
26060357.002024-05-217736Actual
32461632.842024-10-2187613Actual
32092472.042024-10-2165111Actual
38646125.002025-04-227456Actual
25893350000.002024-05-214274Actual
803527.002022-12-238473Actual
1750572.042023-08-2280612Actual
2126148251.982023-12-235768Actual
3391425862.002024-12-222875Actual
20251614.732023-11-228168Actual
275166693.632024-06-212378Actual
1933917.782023-10-2284311Actual
32613-171.002024-11-219173Actual
24049323.002024-03-217766Actual
29518151.002024-08-217346Actual
4361461.702022-08-226628Actual
303421444.002024-09-216273Actual
5373200.002022-09-227867Budget
5579-147.402022-09-229168Actual
19556118.852023-10-228712Actual
26404-288687.302024-05-214378Actual
14689619519.002023-06-22474Actual
36233384.002025-02-206616Actual
27671202644.962024-06-2156611Actual
7074380.002022-11-226615Budget
3548346900.442025-01-203878Actual
110821631.412023-02-206228Actual
2380420603.002024-03-2110074Actual
92619165.002022-05-222477Actual
24402147.572024-03-2181411Actual
23988109.002024-03-217346Actual
8206232.002022-12-237415Actual
175341.002022-06-226946Actual
768770.782022-11-226918Actual
37484480.002025-03-229246Actual
34178178.002024-12-228567Actual
3110480.002022-07-236667Budget
2648144.382024-05-2184311Actual
1795248.002023-09-228446Actual
96823.002023-01-209656Actual
916242.002023-01-208973Actual
182112789.012023-09-227268Actual
510179.002022-09-229436Actual
330957289.102024-11-216218Actual
32185475.242024-10-2180411Actual
21621109.002024-01-207113Actual
36977632.842025-02-2087113Actual
17638659279.002023-09-224373Actual
18044103375.002023-09-223976Actual
20902136788.002023-12-232975Actual
218919288.002024-01-20875Actual
127740.002022-06-226773Budget
18762438582.002023-10-224674Actual
1474200.002022-06-227415Budget
3147-138.002022-07-239167Actual
31070215.662024-09-2192411Actual
691726.002022-11-228573Actual
984296.002023-01-206867Actual
17252240.132023-08-2287111Actual
257182.002022-05-226764Actual
32689138977.002024-11-211574Actual
253055.002024-04-219668Actual
628100.002022-05-226846Budget
164264.002023-07-2396112Actual
3844491.002025-04-227115Actual
2194248856.002024-01-201226Actual
39396-475000.002025-05-2143711Actual
3419971987.002024-12-222177Actual
3694610950.962025-02-2032712Actual
3361622766.592024-11-2137713Actual
11100280.002023-02-207728Budget
38311105173.002025-04-223973Actual
99613746.612023-01-206128Actual
19035102297.002023-10-222176Actual
7092185.002022-11-227815Actual
2840711060.002024-07-225266Actual
1801167.002023-09-228566Actual
12983128.002023-04-227846Actual
201163769.002023-11-226167Actual
38120506.522025-03-2277113Actual
1174930.002023-03-227126Actual
2176431717.002024-01-206064Actual
12980385.002023-04-227746Actual
663980.002022-10-228528Budget
22210893.522024-01-206618Actual
22704150.002024-02-209273Actual
18424192.252023-09-2287611Actual
1699312322.002023-08-22776Actual
1941529.482023-10-2271611Actual
30253479.002024-09-216713Actual
211741285068.002023-12-23477Actual
33168316.242024-11-217868Actual
35440395.032025-01-207368Actual
2470032680.002024-04-212473Actual
143263.002023-05-2296411Actual
11329326173.002023-03-22673Actual
1199289065.002023-03-221576Actual
288007.142024-07-2269511Actual
353691.002022-05-227715Actual
3892038.002022-05-226165Actual
1979123093.002023-11-2210074Actual
29372480.002024-08-216565Actual
36907413.532025-02-2072612Actual
2352010.332024-02-2083112Actual
68548998.002022-11-22773Actual
2095930.002023-12-238326Actual
2087352.002023-12-238265Actual
18282118.852023-09-2289111Actual
16881408.002023-08-226636Actual
613111232.002022-10-226026Actual
2908145.112024-07-2282613Actual
19721237.002023-11-228914Actual
93563204.002023-01-205265Actual
2002029.002023-11-225466Actual
2873920803.272024-07-2260311Actual
27931194.242024-06-2185613Actual
3861590.002025-04-226746Actual
107517.002023-02-209646Actual
2869268.852024-07-2271111Actual
26948912.002024-06-217314Actual
225321780.002022-07-236013Actual
3110564025.362024-09-2194611Actual
7379275.002022-11-228146Actual
30985153.952024-09-2189111Actual
2584298.002022-07-236615Actual
3409447500.002024-12-229966Actual
315081955.002024-10-218014Actual
2172334.002024-01-208573Actual
387233705947.002025-04-224376Actual
33005943.002024-11-216617Actual
31332446.872024-09-2181613Actual
120350.002022-06-227163Budget
16774298.002023-08-227465Actual
9875-145.002023-01-209167Actual
30036207.152024-08-2192112Actual
12365297.002023-04-227613Actual
3456459447.612024-12-2212212Actual
259121041.002024-05-218015Actual
165301622.002023-08-228013Actual
17523207.152023-08-228712Actual
2153220.972023-12-2373112Actual
31722107.002024-10-218126Actual
3328422.042024-11-2182311Actual
294247.002022-07-238556Actual
9092169200.002023-01-2010163Budget
11304380.002023-03-228063Budget
4519550.002022-09-228013Budget
27002608904.002024-06-2110164Actual
373214020.002025-03-226265Actual
3395156.002022-08-227813Actual
15756381.002023-07-239265Actual
1238156600.002022-06-2210163Budget
30927275.332024-09-218968Actual
865639100.002022-12-236017Budget
1488488.002023-06-228536Actual
15285149.702023-06-2274311Actual
381526232.002022-08-221975Actual
3925612776.532025-04-2240712Actual
110802446.582023-02-206128Actual
2201564.002024-01-208446Actual
16047114254.002023-07-239467Actual
25746489022.002024-05-21473Actual
2942362325.002024-08-213975Actual
16743848.002023-08-228015Actual
142004739.052023-05-222378Actual
2027925003.062023-11-222478Actual
13991144960.002023-05-223576Actual
1827961.402023-09-2284111Actual
26430345.452024-05-2190111Actual
12601264.002023-04-226764Actual
38461283.002025-04-229415Actual
2821458664.002024-07-226065Actual
111516163.502022-05-222878Actual
2250910.332024-01-2076112Actual
150972105340.002023-06-224377Actual
8436124.002022-12-236836Actual
91961100.002023-01-208014Budget
35961741.002025-02-206563Actual
22211451.092024-01-206718Actual
20836201.002023-12-237815Actual
19720878.002023-11-228714Actual
3282108586.442022-07-235668Actual
3184511.002024-10-219666Actual
334492924.222024-11-2162612Actual
241361958.002024-03-217267Actual
30092150.762024-08-2184612Actual
3627432.002025-02-208426Actual
3215119.912024-10-2169311Actual
31438391472.002024-10-2110163Actual
21642683.002024-01-205463Actual
174411.822023-08-2271112Actual
3204210651.282024-10-217668Actual
24675192.002024-04-218463Actual
240628.002024-03-219666Actual
31499570.002024-10-216714Actual
3222923589.502024-10-2160611Actual
34296193.512024-12-228468Actual
33277109.272024-11-2173311Actual
1533010284.992023-06-2253611Actual
2493423.002024-04-216916Actual
8081256.002022-12-238314Actual
2515012.002024-04-219617Actual
3526722649.002025-01-203476Actual
75881500.002022-11-225767Budget
2999473358.512024-08-2121711Actual
12598576.002023-04-226564Actual
12259754.002022-05-222173Actual
35003335.002025-01-208315Actual
1166746764.002023-03-222175Actual
38409831114.002025-04-22674Actual
71717108.002022-05-226066Actual
7691442.002022-11-227318Actual
8378.002022-05-226513Actual
29652202861.002024-08-211227Actual
38926265128.752025-04-222978Actual
12757540.002023-04-227765Actual
2344996.512024-02-2067611Actual
8724380.002022-12-236667Budget
18594105.002023-10-227163Actual
28071231.002024-07-227473Actual
2044566.722023-11-2272611Actual
174975.012023-08-2269612Actual
406340.002022-08-228556Budget
4777100.002022-09-228564Budget
13898205.002023-05-228146Actual
30025147.572024-08-2178112Actual
34612231.612024-12-2278612Actual
23341164.592024-02-2074211Actual
78032693.562022-11-227668Actual
1745442.252023-08-2289112Actual
2193222.002024-01-208216Actual
3054268667.002024-09-213175Actual
37083410.002025-03-227413Actual
749380.002022-11-228566Budget
3336716743.622024-11-2119711Actual
21154467.002023-12-237467Actual
1429842.252023-05-2294311Actual
25003253.002024-04-218936Actual
16752-256.002023-08-229115Actual
168139.002022-06-228526Actual
4121700.002022-05-227665Budget
2097030742.002023-12-236036Actual
3033557661.002024-09-213873Actual
3685427.362025-02-2082112Actual
2955116.002024-08-218256Actual
17151298.062023-08-227628Actual
3202960776.462024-10-216068Actual
4865149237.002022-09-221225Actual
38010110.342025-03-2290112Actual
256122.892024-04-2182612Actual
353536062.002025-01-202377Actual
17290140.122023-08-2265311Actual
2855965721.002024-07-223977Actual
16900-256.002023-08-229136Actual
266844508.292024-05-2122712Actual
32208293.322024-10-2174511Actual
3755655087.002025-03-221976Actual
1965217836.002023-11-221873Actual
6681200.002022-10-227468Budget
36392-287.002025-02-209166Actual
3411342031.002024-12-223276Actual
3356138627.912022-07-232978Actual
457790.002022-09-227863Budget
1942184.802023-10-2278611Actual
224064.002024-01-2096311Actual
1645058.212023-07-2390212Actual
13214154.002023-04-226767Actual
1258013000.002023-04-225264Budget
91672.002023-01-209673Actual
10693100.002023-02-208436Budget
17073135.002023-08-228567Actual
27975248.002024-07-226813Actual
333891005.032024-11-2162112Actual
37765119616.952025-03-221478Actual
1779613218.002023-09-226365Actual
6337172.002022-10-226566Actual
183899.272023-09-2285511Actual
1994683.002023-11-226836Actual
23258198.052024-02-207868Actual
2754146.002022-07-238916Actual
34416134.802024-12-2294311Actual
29743466.242024-08-219418Actual
311289387.102024-09-2133711Actual
313759252.002024-10-216113Actual
1348433105.002023-05-219376Actual
477050.002022-09-228264Budget
3613664584.002025-02-206015Actual
17674245.002023-09-226814Actual
652722041.002022-10-22777Actual
3071275.002024-09-218466Actual
296291345.002024-08-216617Actual
13363405.632023-04-228128Actual
8889235.932022-12-239228Actual
3472128.002022-08-228963Actual
389951283.762025-04-2261311Actual
1377038500.002023-05-229965Actual
13401337.452023-04-226668Actual
3783733.742025-03-2289211Actual
30672123.002024-09-217656Actual
37308432.002025-03-229015Actual
4781230.002022-09-229064Actual
164532.002023-07-2396212Actual
38179308.282025-03-2278613Actual
11072-298.912023-02-209118Actual
30137141.612024-08-2167113Actual
48378.002022-05-226816Actual
103350.002023-02-205464Budget
37691-462.552025-03-229118Actual
9457100.002023-01-206816Budget
17512139.062023-08-2289612Actual
18020299537.002023-09-2210166Actual
11332000.002022-06-226113Budget
8933296.542022-12-238168Actual
3671370.972025-02-2085311Actual
37250432.002025-03-229064Actual
24067352320.002024-03-21676Actual
29496163.002024-08-217836Actual
2245877.362024-01-2084611Actual
2218115574.002024-01-20877Actual
34339681.622024-12-2265111Actual
29570365.002024-08-216566Actual
409790.002022-08-226866Budget
1290627.002023-04-229426Actual
2169941644.002024-01-203873Actual
393177310.162025-04-2257613Actual
1166010438.002023-03-22875Actual
2638718710.522024-05-212078Actual
2679737256.332024-05-2115713Actual
3319218710.522024-11-211878Actual
631562.002022-10-228956Actual
3233948.632024-10-2182612Actual
7320211.002022-11-227336Actual
25680-37844.002024-05-2093712Actual
8178113212.002022-12-233574Actual
279531520.582024-06-2123713Actual
834129.002022-12-236916Actual
34885405.002025-01-208773Actual
351380.002022-05-227615Budget
1108980.002023-02-206828Budget
1698178.002023-08-228566Actual
428011690.002022-08-22877Actual
6070113226.002022-10-222975Actual
196984.002023-11-229673Actual
37002164.412025-02-2084213Actual
6112302.002022-10-228116Actual

Generated 2025-06-21 08:15:53.823 UTC