[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 136   

39273 items

NOTE: Only 1000 elements of total 39273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229537.452023-02-208268Actual
3525457454.002024-12-211576Actual
29533396.002024-07-229246Actual
1812112485.002023-08-231877Actual
3052211.002024-08-229665Actual
8930137.452022-11-237868Actual
33469766.732024-10-2287612Actual
1965416944.002023-10-232073Actual
17291127.362023-07-2366311Actual
2067716598.002023-11-23773Actual
10265200.002023-01-218073Budget
1691920.002023-07-238246Actual
30022370.982024-07-2274112Actual
29036.002022-06-239646Actual
3045141430.002024-08-223374Actual
291588729.002024-07-226363Actual
2178485.002023-12-218464Actual
5900100.002022-09-228564Budget
15805279.002023-06-238116Actual
1509919414.002023-05-2310077Actual
392486.002022-07-238926Actual
30399117994.002024-08-225664Actual
13185145.002023-03-238917Actual
24759220.002024-03-228314Actual
2107328.362022-05-239018Actual
6493267.002022-09-227467Actual
2610711.002024-04-216956Actual
16663100949.002023-07-231224Actual
32775194213.002024-10-2210165Actual
1659215147.002023-07-232273Actual
165156081.722023-06-23100712Actual
6276950.002022-09-226156Budget
27144335.002024-05-229016Actual
2261721701.002024-01-215363Actual
38673160.002025-03-236766Actual
3803518.842025-02-2085212Actual
2315815448.002024-01-21877Actual
25274988.982024-03-225468Actual
568867.002022-09-226863Actual
3725333797.002025-02-209464Actual
2189634101.002023-12-211975Actual
1789164.002023-08-237626Actual
2397919088.002024-02-206046Actual
33064481117.002024-10-2210167Actual
180483.002022-05-237356Actual
31883442.002024-09-216817Actual
38325186.002025-03-237473Actual
196409163.002023-10-239463Actual
36067-519.002025-01-219114Actual
19839518.002023-10-237765Actual
534215641.002022-08-235767Actual
34281496.542024-11-226668Actual
3331360.332024-10-2284411Actual
44515064.002022-04-221375Actual
3111311630.762024-08-228711Actual
26885615815.002024-05-22673Actual
17974169.002023-08-238056Actual
2532011592.212024-03-222278Actual
2619128801.002024-04-2110076Actual
11808168.002023-02-207836Actual
22722940.002024-01-218014Actual
2402357.002024-02-208456Actual
3841717780.002025-03-232074Actual
10664480.002023-01-216536Budget
29793299.572024-07-227868Actual
72101900.002022-10-236216Budget
3755478977.002025-02-201576Actual
2445529.482024-02-2071611Actual
12940380.002023-03-238136Budget
30743187856.002024-08-223576Actual
16649261.002023-07-237814Actual
28633138.962024-06-227168Actual
229850.002022-04-228714Budget
66041900.002022-09-226128Budget
12864751.002023-03-236126Actual
30704157.002024-08-227466Actual
235961019.002024-02-206613Actual
5381200.002022-08-238367Budget
1317650.002023-03-238217Budget
494917262.002022-08-233375Actual
166375988.002023-07-236114Actual
280921102.002024-06-226514Actual
27323850.002024-05-226617Actual
29503554.002024-07-228736Actual
2105925.002023-11-237166Actual
17864240.002023-08-237616Actual
17816187.002023-08-238965Actual
17024276.002023-07-236717Actual
6834103.002022-10-238363Actual
565194.002022-09-228413Actual
14115270.782023-04-228518Actual
3269729781.002024-10-222874Actual
36424-128799.002025-01-214676Actual
2339323.102024-01-2171411Actual
28459155013.002024-06-223176Actual
3279968767.002024-10-223975Actual
306371065.002024-08-226246Actual
1338915300.002023-03-235768Budget
13443529000.002023-03-2310168Budget
271752796203.002024-05-221036Actual
29545123.002024-07-227456Actual
301913080.262024-07-2262613Actual
271241531.002024-05-226216Actual
13177174.002023-03-238317Actual
261258.002024-04-219656Actual
3081164507.002024-08-229467Actual
336071534.612024-10-2223713Actual
4531480.002022-08-238713Budget
967050.002022-12-218356Budget
56060.002022-04-228926Actual
3925121571.372025-03-2334712Actual
2272460.002024-01-218214Actual
22012214.002023-12-218146Actual
161160.002022-05-237116Budget
27619153.952024-05-2267411Actual
2688967739.002024-05-221473Actual
89852400.002022-12-216113Budget
119332083.002023-02-206166Actual
37351596264.002025-02-20475Actual
3663542889.762025-01-214078Actual
3613248493.002025-01-214074Actual
2501438.002024-03-226846Actual
3307355087.002024-10-221977Actual
2931419756.002024-07-221874Actual
1433113488.242023-04-2260611Actual
1835014.592023-08-2369411Actual
9665200.002022-12-218156Budget
3136243368.732024-08-2231713Actual
9515100.002022-12-217626Budget
24778354.002024-03-226564Actual
105368.002022-04-229263Actual
431113.002022-04-228965Actual
1165918201.002023-02-20775Actual
3074959803.002024-08-224676Actual
26858360.002024-05-226763Actual
3550543.312024-12-2182111Actual
130517.002022-05-238573Actual
14393196.512023-04-2262112Actual
14142117.752023-04-228428Actual
253101231120.992024-03-22678Actual
29038295.992024-06-2268213Actual
2336358.212024-01-2167311Actual
28732225.232024-06-2287211Actual
628565.002022-09-226756Actual
21980222.002023-12-217336Actual
11054200.002023-01-217818Budget
18060522.002023-08-237617Actual
19556118.852023-09-228712Actual
18062296.002023-08-237817Actual
21753248.002023-12-218914Actual
13696900.002022-05-235764Budget
16370331.002023-06-2397611Actual
1398519810.002023-04-222876Actual
2407138402.002024-02-201476Actual
8275650.002022-11-238065Budget
542760000.682022-08-236018Actual
2893824.162024-06-2294212Actual
9390650.002022-12-217765Budget
35651524.172024-12-2187611Actual
1958187009.002023-10-236013Actual
34050182.002024-11-228156Actual
2132764.592023-11-2367111Actual
725252334.002022-10-231226Actual
250351360.002024-03-226156Actual
20121208.002023-10-236767Actual
291760.002022-06-236856Budget
20935340.002023-11-238716Actual
16541148.002023-07-239413Actual
736540.002022-10-237146Budget
18724120.002023-09-228464Actual
5980164.002022-09-228515Actual
2471411362.002024-03-226073Actual
324774332.912024-09-2118713Actual
1666745660.002023-07-235664Actual
21041092.012022-05-238718Actual
27699285.872024-05-2292611Actual
2795163811.212024-05-2221713Actual
24416277.362024-02-2062511Actual
3033235710.002024-08-223473Actual
2293819.002024-01-218426Actual
20048-195.002023-10-239166Actual
389236561.812025-03-232378Actual
10858191.002023-01-219766Actual
30350264.002024-08-227473Actual
2342328.422024-01-2176511Actual
164953795.512023-06-2318712Actual
1865380.002023-09-227373Actual
9611164.002022-12-217646Actual
19748535.002023-10-238064Actual
1167335956.002023-02-203175Actual
11714280.002023-02-208116Budget
1407512485.002023-04-222077Actual
2533434949.312024-03-224378Actual
6751260.002022-10-236713Actual
269408750.002024-05-226114Actual
2778335.872024-05-2290212Actual
31304124.062024-08-2285213Actual
24000156.002024-02-208946Actual
5822200.002022-09-227414Budget
3732214983.002025-02-206365Actual
38811183511.002025-03-233577Actual
1886380.002022-05-238766Budget
12982100.002023-03-237846Budget
3641133870.002025-01-212476Actual
310753963.602024-08-2254611Actual
1865042.002023-09-226873Actual
832318871.002022-11-234075Actual
19410195.442023-09-2265611Actual
12189200.002023-02-208318Budget
10165197.002023-01-216663Actual
3153027141.002024-09-216364Actual
24893334.002024-03-229265Actual
11822585.002023-02-208736Actual
306609.002024-08-229646Actual
1928468.852023-09-2284111Actual
34172279.002024-11-227867Actual
69420.002022-04-228256Budget
3629268.002025-01-217136Actual
1628100.002022-05-238316Budget
2652211.402024-04-2167511Actual
6608388.972022-09-226528Actual
13754578.002023-04-227765Actual
26244248.002024-04-218367Actual
15481-174571.852023-05-2343712Actual
2989150.762024-07-2294211Actual
11626173.002023-02-207465Actual
3718126.002025-02-208273Actual
23752130.002024-02-206864Actual
37454554.002025-02-208736Actual
165301622.002023-07-238013Actual
356648038.142024-12-218711Actual
4348-220.132022-07-239118Actual
358794094.312024-12-2176613Actual
30761397.002024-08-227417Actual
23021140.002024-01-218956Actual
3458970.972024-11-2292212Actual
39329320.562025-03-2373613Actual
2153612.462023-11-2378112Actual
3612485497.002025-01-213174Actual
1723851.822023-07-2368111Actual
3281253.002024-10-227116Actual
3599364251.002025-01-211373Actual
2751118710.522024-05-221878Actual
38399195.002025-03-238964Actual
5078275.002022-08-237636Actual
286686628.482024-06-222378Actual
226970.002022-06-237113Budget
19213122.302023-09-226868Actual
313861574.002024-09-217713Actual
1835911.402023-08-2382411Actual
2726954.002024-05-227166Actual
19428288.002023-09-2287611Actual
125942600.002023-03-236264Budget
35853148.622024-12-2184213Actual
15714146.002023-06-238315Actual
309927940.272024-08-2260211Actual
30434813733.002024-08-22674Actual
1953528.422023-09-2276612Actual
24220228.362024-02-206828Actual
2698968.002024-05-228264Actual
28900377.362024-06-2281112Actual
14473217.782023-04-2292612Actual
3256776291.002024-10-221373Actual
3071025.002024-08-228266Actual
1129036.002023-02-207163Actual
25087378.002024-03-228766Actual
2593968.002024-04-216965Actual
1609698.052023-06-238218Actual
1510779.872023-05-236918Actual
3491918.002024-12-219614Actual
212001495689.002023-11-234677Actual
35417955.642024-12-218728Actual
9922342.002022-12-216718Actual
7178499746.002022-10-23675Actual
281371159.002024-06-228064Actual
173482.892023-07-2369511Actual
840180.002022-11-237826Budget
2644553.952024-04-2173211Actual
567176270.002022-04-221136Actual
3282915.002024-10-229616Actual
3750557.002025-02-208556Actual
12180200.002023-02-207818Budget
1729414.592023-07-2369311Actual
23202228.362024-01-218518Actual
3567194604.652024-12-2121711Actual
1138921.002023-02-208373Actual
1623550.002022-05-238016Budget
9857200.002022-12-217867Budget
2255158.212023-12-2187612Actual
29695104694.002024-07-221477Actual
22890-47920.002024-01-214375Actual
36996645.122025-01-2177213Actual
291822019.002024-07-229463Actual
466436.002022-08-238473Actual
967755.002022-12-218956Actual
2599221865.002024-04-2110075Actual
11007120879.002023-01-211577Actual
37220139062.002025-02-201224Actual
34097325862.002024-11-22676Actual
37880219.912025-02-2074411Actual
1321832.002023-03-236967Actual
85667500.002022-11-235266Budget
4854200.002022-08-238415Budget
327411.002024-10-225465Actual
29757504.122024-07-227628Actual
30919345.032024-08-227868Actual
1938031.612023-09-2267511Actual
27857141.612024-05-2267113Actual
30443100.002022-06-236117Budget
3371055233.002024-11-223873Actual
10110200.002023-01-216713Budget
21179103559.002023-11-231477Actual
28908-124.772024-06-2291112Actual
2626777454.002024-04-212177Actual
17559760.002023-08-237613Actual
173671.002023-07-2396511Actual
317621269.002024-09-216146Actual
7283176.002022-10-238126Actual
287671710.372024-06-2261411Actual
38656277.002025-03-238756Actual
234783689.132024-01-218711Actual
161345.002023-06-239628Actual
132053370.002023-03-236167Actual
32715791.002024-10-226615Actual
810430100.002022-11-236064Budget
2213380.002022-05-238768Budget
1507800.002022-05-235465Budget
30505450.002024-08-227365Actual
286853267.842024-06-2261111Actual
22252122.302023-12-218428Actual
6467142562.002022-09-225667Actual
28477408.002024-06-226817Actual
27744326.302024-05-2276112Actual
20577256.082023-10-2392612Actual
749180.002022-10-238466Budget
13346128.362023-03-236828Actual
9642100.002022-12-216556Budget
1884218831.002023-09-222475Actual
8643120090.002022-11-232976Actual
295860389.002022-06-235666Actual
23867835.002024-02-209765Actual
6061101772.002022-09-221575Actual
3168027273.002024-09-216016Actual
24297171825.492024-02-203578Actual
267312934.642024-04-2162213Actual
1728100.002022-05-238436Budget
1225021007.532023-02-205268Actual
1357535462.002023-04-223473Actual
189651065.002023-09-226156Actual
2254236.932023-12-2176612Actual
18579132679.002023-09-221223Actual
1667846.002023-07-237164Actual
2660200.002022-06-237865Budget
34347445.452024-11-2276111Actual
28049356838.002024-06-222973Actual
19198320.782023-09-229228Actual
2534357.142024-03-2268111Actual
2657043.312024-04-2185611Actual
2523200.002022-06-237864Budget
5213196.002022-08-236566Actual
1723915.652023-07-2369111Actual
2156844.382023-11-2377612Actual
3558884.802024-12-2183411Actual
20103218.002023-10-238917Actual
2444618512.812024-02-2060611Actual
13716365.002023-04-227315Actual
6113280.002022-09-228116Budget
30978713.542024-08-2280111Actual
35943252.002025-01-218413Actual
44112376.882022-07-236168Actual
31808126.002024-09-218956Actual
2014564000.002023-10-239967Actual
33454179.492024-10-2268612Actual
6829454.002022-10-238063Actual
30714382.002024-08-228766Actual
3226588486.452024-09-2113711Actual
2840055.002024-06-228556Actual
350001488.002024-12-218015Actual
2349856819.902024-01-2139711Actual
1655758.002023-07-236963Actual
38338-87.002025-03-239173Actual
3228512654.192024-09-2140711Actual
34816749.002024-12-217263Actual
6782267.002022-10-238913Actual
2598732596.002024-04-214075Actual
3780440.122025-02-2082111Actual
2638718710.522024-04-212078Actual
92315900.002022-12-216364Budget
149516506.002023-05-236366Actual
39150355.022025-03-2374112Actual
3229734.802024-09-2171112Actual
13414252.602023-03-237468Actual
26735141.612024-04-2168213Actual
1379399166.002023-04-223775Actual
8143200.002022-11-238464Budget
23152400.002022-06-236363Budget
268031520.582024-04-2123713Actual
8933296.542022-11-238168Actual
3842230094.002025-03-232874Actual
2288146943.002024-01-213175Actual
823415352.002022-11-235265Actual
1619024662.152023-06-233378Actual
2435026.292024-02-2083211Actual
5366218.002022-08-237367Actual
5728303660.002022-09-22473Actual
30767102.002024-08-228217Actual
279063313.592024-05-2253613Actual
28040139805.002024-06-221573Actual
12643116175.002023-03-2310164Actual
33048334.002024-10-227867Actual
80336600.002022-04-226017Budget
16839111.002023-07-238316Actual
3086444.002022-06-239217Actual
8383200.002022-11-236626Budget
25037116.002024-03-226556Actual
2868435383.332024-06-2260111Actual
1312916900.002023-03-232476Actual
5110200.002022-08-236546Budget
26739459.162024-04-2174213Actual
5154550.002022-08-236256Budget
3176773.002024-09-216846Actual
3106577.362024-08-2285411Actual
3956480.002022-07-237736Budget
11359480.002023-02-206273Budget
16459173.102023-06-2362612Actual
2624371.002024-04-218267Actual
2603148.002024-04-217626Actual
17069488.002023-07-238167Actual
3390218714.002024-11-22775Actual
16238182.682023-06-2374211Actual
1346166056.862023-03-233178Actual
381102213.572025-02-2062113Actual
3540464.722024-12-216928Actual
10487480.002023-01-216565Budget
33159279.872024-10-226768Actual
2611613.002024-04-218256Actual
1592820495.002023-06-236066Actual
2591467.002024-04-218215Actual
20716222.002023-11-238073Actual
19547-103.492023-09-2291612Actual
138543.002023-04-229626Actual
32623494.002024-10-226714Actual
26790124015.842024-04-21101613Actual
16881408.002023-07-236636Actual
31479107.002024-09-217873Actual
2344996.512024-01-2167611Actual
103462081.002023-01-216264Actual
3370236051.002024-11-222873Actual
344725984.912024-11-2252611Actual
35236101.002024-12-218366Actual
35938395.002025-01-217813Actual
206416000.002022-05-2310077Actual
1230180.002023-02-208568Budget
7547200.002022-10-236817Budget
2575165379.002024-04-211473Actual
37118370.002025-02-207463Actual
2396380.002022-06-236273Budget
130651314.002023-03-236266Actual
35090225.002024-12-217616Actual
36201334372.002025-01-21475Actual
2203653.002023-12-217856Actual
11258274.002023-02-208913Actual
194726.082023-09-2268112Actual
2845632615.002024-06-222476Actual
2701019756.002024-05-221874Actual
2069240061.002023-11-233273Actual
7878257.002022-11-237313Actual
2468650.002022-06-238114Budget
29439237.002024-07-227616Actual
3556276.292024-12-2184311Actual
23250205.632024-01-216868Actual
3166931223.002024-09-213275Actual
4054280.002022-07-238056Budget
3132364.412024-08-2269613Actual
20815149950.002023-11-233574Actual
3638529.002025-01-218266Actual
2028193.002022-05-239067Actual
190502542054.002023-09-224376Actual
4754380.002022-08-237264Budget
22464307.152023-12-2192611Actual
611531.002022-09-228216Actual
784949674.732022-10-233178Actual
829638500.002022-11-239965Actual
37439234.002025-02-206736Actual
729040.002022-10-238526Budget
11414280.002023-02-206714Budget
29143468.002024-07-228913Actual
23798164968.002024-02-203774Actual
7399950.002022-10-236156Budget
34811850.002024-12-216663Actual
23733293.002024-02-208914Actual
22524550.772023-12-2112212Actual
2982115890.772024-07-222278Actual
215853459.332023-11-234712Actual
27554305.022024-05-2290111Actual
2612200.002022-06-238415Budget
10318217.002023-01-218314Actual
98302016.002022-12-216167Actual
3754413.002025-02-209666Actual
8291-139.002022-11-239165Actual
279046.002024-05-2296213Actual
32853111.002024-10-229026Actual
10446440.002023-01-217615Actual
3766365721.002025-02-203977Actual
17766135.002023-08-236815Actual
2169441714.002023-12-213273Actual
39178373.112025-03-2374212Actual
5893382.002022-09-228164Actual
16374340073.052023-06-236711Actual
690070.002022-10-237673Budget
319731273.832024-09-216618Actual
251084422.002024-03-222376Actual
34135918.002024-11-227617Actual
30875510.182024-08-226528Actual
25627213.532024-03-227712Actual
29634861.002024-07-227317Actual
15524220.002023-06-236863Actual
3257421397.002024-10-222273Actual
1189212.002023-02-207156Actual
1573827.002023-06-236965Actual
2335812852.062024-01-2160311Actual
39821435.002022-07-236146Actual
7731100.002022-10-236728Budget
35887129.322024-12-2185613Actual
2727997.002024-05-228366Actual
20390226.302023-10-2380411Actual
22123357.002023-12-217417Actual
21778501.002023-12-217764Actual
1120863276.502023-01-213478Actual
344176.002024-11-2296311Actual
34999358.002024-12-217815Actual
23891133724.002024-02-203775Actual
29141317.002024-07-228513Actual
28196752.002024-06-228115Actual
1698088.002023-07-238466Actual
176981846.002023-08-235464Actual
2982099640.822024-07-222178Actual
2821032384.002024-06-225365Actual
14194250925.452023-04-221578Actual
5301200.002022-08-236817Budget
23193499.582024-01-217418Actual
4397313.212022-07-239228Actual
29354234.002024-07-228515Actual
10451831.002023-01-218015Actual
393628096.142025-03-2324713Actual
34601434.812024-11-2265612Actual
1426723.102023-04-2289211Actual
34502-230.092024-11-2291611Actual
30863476.852024-08-228518Actual
1077880.002023-01-217856Budget
28836245.442024-06-2273611Actual
22170291.002023-12-219067Actual
279523680.272024-05-2222713Actual
66573900.002022-09-225768Budget
14824412.002023-05-238016Actual
243032495659.612024-02-204678Actual
305760.002022-06-237117Actual
1546480.002022-05-238165Budget
14642209.002023-05-238314Actual
27009115582.002024-05-221574Actual
3742531.002025-02-208526Actual
840860.002022-11-238326Budget
24197723.822024-02-207618Actual
775230.002022-10-238228Budget
3029969.002024-08-228263Actual
1598618820.002023-06-2310076Actual
2751516051.382024-05-222278Actual
2204043.002023-12-218356Actual
11644151.002023-02-208565Actual
3240837123.002024-09-2160213Actual
37948105.022025-02-2084611Actual
18807316.002023-09-227265Actual
16398407551.482023-06-2343711Actual
188851093.002023-09-226126Actual
122061600.002023-02-206128Budget
3663832060.772025-01-2110078Actual
161972581954.362023-06-234378Actual
171422369.312023-07-236228Actual
2947334.002024-07-228426Actual
1850818.842023-08-2378612Actual
2837125.002024-06-228246Actual
388083.002022-07-239416Actual
1601726829.002023-06-235467Actual
10302400.002023-01-217314Budget
1635480.002022-05-238716Budget
2831066.002024-06-227326Actual
8140200.002022-11-238364Budget
1348433105.002023-04-219376Actual
405716.002022-07-238256Actual
22131184.002023-12-218417Actual
14885416.002023-05-238736Actual
1581663641.002023-06-231226Actual
23904134.002024-02-206816Actual
3156214736.002024-09-21874Actual
2536934.802024-03-2266211Actual
299221199.722024-07-2262411Actual
3821054768.942025-02-2029713Actual
1247253835.002023-03-233173Actual
15232309.282023-05-2377111Actual
302337861.052024-07-2224713Actual
23102945.002024-01-217717Actual
2037533634.002022-05-23477Actual
90887230.002022-12-219463Actual
328603326.002024-10-226136Actual
1102816153.002023-01-2110077Actual
328-27492.002022-04-224674Actual
8454380.002022-11-238136Budget
357494197.652024-12-2161612Actual
1416910298.242023-04-227668Actual
15503326.002023-06-238513Actual
3359713027.812024-10-227713Actual
3066918.002024-08-227156Actual
3741-176.002022-07-239115Actual
30601208.002024-08-228726Actual
3320489069.412024-10-223478Actual
27899948.642024-05-2287213Actual
223231983260.052023-12-214678Actual
23762456.002024-02-208164Actual
259755196.002024-04-212375Actual
3555096.512024-12-2168311Actual
29358-349.002024-07-229115Actual
1434273.102023-04-2273611Actual
33661602.002024-11-226663Actual
36570-227.702025-01-219128Actual
580072.002022-09-229473Actual
263601022.312024-04-217768Actual
5309380.002022-08-237617Budget
188591078.002023-09-226216Actual
3949220.002022-07-237336Budget
7505168821.002022-10-2310166Actual
370544462.742025-01-2120713Actual
2338513614.842024-01-2160411Actual
11824270.002023-02-209036Actual
125353200.002023-03-236214Budget
1556578930.002023-06-233173Actual
17056544.002023-07-236567Actual
2669446926.102024-04-2137712Actual
785526310.662022-10-233878Actual
3645827014.002025-01-215767Actual
11178546.552023-01-218768Actual
2943303.002022-04-229464Actual
886061.692022-11-237128Actual
36572213.212025-01-219428Actual
33849318.002024-11-227815Actual
23815298.002024-02-207415Actual
8761-178.002022-11-239167Actual
1209080.002023-02-207167Budget
18101158.002023-08-238367Actual
34812420.002024-12-216763Actual
1913766143.002023-09-223477Actual
14822333.002023-05-237716Actual
8272630.002022-11-237765Actual
3108636.932024-08-2269611Actual
26052239.002024-04-216636Actual
2921421114.002024-07-226073Actual
355159.002024-12-2196111Actual
369621288.002022-07-234674Actual
292447493.002024-07-226214Actual
1503632775.002023-05-235367Actual
17158107.142023-07-238428Actual
27369785.002024-05-228167Actual
36391359.002025-01-219066Actual
27429429.882024-05-228318Actual
1882738500.002023-09-229965Actual
25818778.002024-04-218114Actual
7403100.002022-10-236556Budget
16521405.002023-07-236713Actual
20722180.002023-11-238773Actual
12693427.002023-03-237615Actual
3877253.002022-07-239016Actual
11440200.002023-02-208514Budget
27041380.002024-05-227415Actual
4835300.002022-08-237315Budget
24662190.002024-03-226863Actual
34678132.832024-11-2289113Actual
1149286.002022-05-237313Actual
5169135.002022-08-237456Actual
38391284.002025-03-237864Actual
302321520.582024-07-2223713Actual
284736675.002024-06-226217Actual
4489327218.962022-07-234678Actual
31380446.002024-09-216813Actual
32586107870.002024-10-223973Actual
16692158.002023-07-238964Actual
1252138.002023-03-238573Actual
23381-90.732024-01-2191311Actual
1721823583.342023-07-232878Actual
8125300.002022-11-237364Actual
2484253.002024-03-227115Actual
6738983294.072022-09-224378Actual
3539107.002022-07-238173Actual
18775341.002023-09-227615Actual
225673795.512023-12-2118712Actual
1467794.002023-05-238464Actual
6296124.002022-09-227656Actual
1088623573.002023-01-214076Actual
11303106.002023-02-207863Actual
2639380.002022-06-236565Budget
24787707.002024-03-227664Actual
3136651495.192024-08-2235713Actual
2643200.002022-06-236765Budget
110327878.502023-01-216118Actual
5785100.002022-09-228173Budget
27249208.002024-05-228756Actual
1795248.002023-08-238446Actual
19416226.302023-09-2272611Actual
234702119.952024-01-2194611Actual
418290.002022-07-237117Budget
7564650.002022-10-238117Budget
3112086831.102024-08-2221711Actual
6697132.902022-09-228468Actual
37592244.002022-07-236365Actual
22025668.002023-12-216256Actual
3070030.002024-08-226966Actual
127351823.002023-03-236265Actual
33557-149.622024-10-2291213Actual
20927361.002023-11-237716Actual
20816130823.002023-11-233774Actual
38916129133.792025-03-231478Actual
2209821970.002023-12-212476Actual
9919480.002022-12-216618Budget
33200275527.432024-10-222978Actual
18205546.552023-08-236568Actual
85188700.002022-11-236056Budget
356210.002022-04-227815Actual
14802164688.002023-05-233575Actual
4568137.002022-08-237363Actual
9865139.002022-12-218367Actual
3470048.622024-11-2282213Actual
9700280.002022-12-216666Budget
3763871000.002025-02-209967Actual
254563000.002022-06-239964Actual
17402302.002023-07-2397611Actual
33996168.002024-11-227836Actual
6752200.002022-10-236713Budget
39170803.972025-03-2362212Actual
3805112205.002022-07-2310165Actual
2278627697.002024-01-212474Actual
33797194.002024-11-228564Actual
5170100.002022-08-237456Budget
38260809.002025-03-236563Actual
22915275.002024-01-219016Actual
763218.002022-04-229066Actual
3871227978.002025-03-232876Actual
99091294677.002022-12-214677Actual
37863448.642025-02-2087311Actual
388311755.662025-03-237718Actual
71154600.002022-10-235265Budget
195860.002022-05-238217Budget
2739827155.002024-05-222877Actual
37781177233.172025-02-203778Actual
300138120.002022-04-22474Actual
27867224.062024-05-2281113Actual
2235065.652023-12-2194111Actual
31321281.962024-08-2267613Actual
442280.002022-07-236868Budget
24937151.002024-03-227416Actual
38945210.342025-03-2368111Actual
39014299.702025-03-2387311Actual
231267907.002024-01-216367Actual
5810650.002022-09-226514Budget
1366344.002023-04-228264Actual
5457480.002022-08-238118Budget
289391.002024-06-2296212Actual
8927384.422022-11-237768Actual
416514172.002022-07-2310076Actual
848720.002022-11-237146Actual
23535227.362024-01-2162612Actual
1933531.002022-05-236517Actual
37175217.002025-02-207473Actual
7343176.002022-10-238936Actual
3292850.002024-10-228356Actual
2746100.002022-06-238316Budget
11621650.002023-02-207265Budget
123927700.002023-03-235263Budget
9027440.002022-12-219213Actual
29180-292.002024-07-229163Actual
38533402.002025-03-236616Actual
30890179.872024-08-228428Actual
10430712.002023-01-216515Actual
9779650.002022-12-216517Budget
31924328.002024-09-217867Actual
3270743461.002024-10-224074Actual
13497435.002023-04-226813Actual
32304349.702024-09-2181112Actual
36746102.892025-01-2194411Actual
16673293.002023-07-236564Actual
246371023.002024-03-228113Actual
2151160805.082023-11-2331711Actual
21991416.002023-12-218736Actual
32584121427.002024-10-223773Actual
69872300.002022-10-236264Budget
18076311821.002023-08-231227Actual
300567.142024-07-2282212Actual
36553255.632025-01-216828Actual
18366-77.962023-08-2391411Actual
19633182.002023-10-238463Actual
36098.002022-07-235464Actual
3638792.002025-01-218466Actual
279891485.002024-06-228713Actual
2336443.312024-01-2168311Actual
38532442.002025-03-236516Actual
24840122.002024-03-226815Actual
2398111.002022-06-236573Actual
39164226.302025-03-2392112Actual
21276614.732023-11-237768Actual
3199514.002024-09-219618Actual
6819135.002022-10-237363Actual
18373.002022-04-229073Actual
3798819378.782025-02-2060112Actual
1679010.002023-07-239665Actual
1521574153.982023-05-233978Actual
75886.002022-04-228566Actual
16693243.002023-07-239064Actual
56680.002022-09-225463Budget
804745100.002022-11-236014Budget
1558431.002023-06-237173Actual
1168117727.002023-02-204075Actual
3611519756.002025-01-211874Actual
1920544577.672023-09-225768Actual
94248232.002022-12-211875Actual
13807139.002023-04-226716Actual
20407852.002022-05-23877Actual
37214414.002025-02-208914Actual
1139590.002023-02-208773Actual
43795.002022-04-229765Actual
12279850.002023-02-207268Budget
30025147.572024-07-2278112Actual
1226019100.002023-02-206068Budget
6410311853.002022-09-224676Actual
35418178.362024-12-218928Actual
16581573087.002023-07-23473Actual
637191.002022-04-227646Actual
1005248.052022-12-218268Actual
28705206.082024-06-2289111Actual
17186661.702023-07-237768Actual
5120220.002022-08-237346Budget
1803828621.002023-08-233276Actual
310028280.002022-06-236067Actual
31066375.232024-08-2287411Actual
1882100.002022-05-238466Budget
3842548493.002025-03-233274Actual
48213264.002022-08-236115Actual
21667900.002023-12-218763Actual
30376123.002024-08-227114Actual
2517563.002024-03-228267Actual
2588634909.002024-04-213374Actual
393564332.912025-03-2318713Actual
21594.002022-05-239628Actual
3868100.002022-07-238316Budget
1310280.002023-03-238566Budget
3082317287.002024-08-221877Actual
1423657.142023-04-2284111Actual
2172012.002023-12-218273Actual
3408492.002024-11-228366Actual
3770396.542025-02-206928Actual
2089246654.002023-11-231475Actual
25244274112.252024-03-221228Actual
87447.002022-04-226967Actual
143480.002022-04-226173Budget
3602272.002025-01-216873Actual
38576208.002025-03-238726Actual
442432.902022-07-236968Actual
660221819.672022-09-226028Actual
869426.002022-04-226667Actual
225200.002022-04-228414Budget
14591249660.002023-05-233773Actual
578200.002022-04-226736Budget
1911410.002023-09-229667Actual
33219242.252024-10-2268111Actual
13092468.002023-03-238066Actual
28949462.472024-06-2265612Actual
3458752.892024-11-2290212Actual
225566.002023-12-2196612Actual
17799203.002023-08-236765Actual
9415352500.002022-12-2110165Budget
357949088.162024-12-2128712Actual
28586.002022-04-228013Actual
238416800.002024-02-206365Actual
30822245021.002024-08-221577Actual
7020162.002022-10-238364Actual
105428561.002023-01-212075Actual
25270261.692024-03-229428Actual
3400916470.002024-11-226046Actual
22821743.002024-01-218715Actual
12854137.002023-03-238916Actual
22006157.002023-12-217346Actual
34079362.002024-11-227766Actual
16437410.002022-05-236026Actual
316361229.002024-09-218065Actual
6160200.002022-09-228126Budget
369428579.642025-01-2124712Actual
17389352.892023-07-2380611Actual
2973100.002022-06-236866Budget
9244275.002022-12-217264Actual
36107468192.002025-01-2110164Actual
2774166.722024-05-2271112Actual
330309622.002024-10-225367Actual
385569563.002025-03-236026Actual
27451576.852024-05-227628Actual
2045314.592023-10-2382611Actual
1552691.002023-06-237163Actual
2425351.082024-02-206968Actual
235291335.892024-01-2112212Actual
10499364.002023-01-217365Actual
25689137.002024-04-217113Actual
93573800.002022-12-215265Budget
1490200.002022-05-238415Budget
16527727.002023-07-237613Actual
20870203.002023-11-237865Actual
64984.002022-04-228346Actual
20872502.002023-11-238165Actual
1419278.002022-05-239264Actual
4853190.002022-08-238415Actual
15788529763.002023-06-234675Actual
3396595.002024-11-227426Actual
31563113842.002024-09-211374Actual
587760.002022-09-227164Budget
344170.002022-07-236863Budget
3880527704.002025-03-232877Actual
32200601.832024-09-2162511Actual
1601925003.002023-06-235767Actual
3515915.002024-12-219636Actual
1970768.002023-10-236914Actual
24589190.122024-02-2092612Actual
1356715301.002023-04-222273Actual
2201475.002023-12-218346Actual
8224147.002022-11-238515Actual
25420760.352024-03-2261411Actual
309142363.252024-08-227268Actual
2142015.652023-11-2382411Actual
93425665.002022-04-223777Actual
34950374.002024-12-219064Actual
2816382217.002024-06-222174Actual
781420.002022-10-238268Budget
21008302.002023-11-237746Actual
30860170.782024-08-228218Actual
1160911152.002023-02-206365Actual
322324624.252024-09-2163611Actual
190884663.002023-09-226267Actual
1556327734.002023-06-232873Actual
2053420.972023-10-2377212Actual
4715192.002022-08-238514Actual
10291650.002023-01-216514Budget
8745757.002022-11-238067Actual
245937760.482024-02-20101612Actual
3269636558.002024-10-222474Actual
12679550.002023-03-236515Budget
1901575.002023-09-228566Actual
3411522354.002024-11-223476Actual
224595393.772022-05-233578Actual
2546109200.002022-06-2310164Budget
27131182.002024-05-227316Actual
3297270.782022-06-236668Actual
9394808.002022-12-218065Actual
39105-201.362025-03-2391611Actual
263751711.002024-04-219768Actual
242061228.382024-02-208718Actual
351331062911.002024-12-211136Actual
2872814.592024-06-2282211Actual
2333584.802024-01-2166211Actual
1137750.002023-02-207673Actual
27816283.742024-05-2290612Actual
1951951.822023-09-2252612Actual
36659747.582025-01-2187111Actual
3745397.002025-02-208536Actual
38699406425.002025-03-23676Actual
1509431298.002023-05-233877Actual
18844148680.002023-09-222975Actual
24233135.932024-02-208528Actual
221154535.002023-12-216217Actual
78429666.412022-10-232078Actual
17603990.002023-08-238763Actual
25947901.002024-04-218065Actual
24620-53376.832024-02-2046712Actual
1898237.002023-09-228456Actual
21113664.002023-11-236617Actual
33855202.002024-11-228515Actual
1342990.002023-03-238468Budget
3827460.002025-03-238263Actual
1543732.672023-05-2374612Actual
36914423.112025-01-2181612Actual
3452832497.112024-11-2234711Actual
268098161.052024-04-2133713Actual
16574-216.002023-07-239163Actual
35971912.002025-01-217763Actual
1597831149.002023-06-233476Actual
304811134.002024-08-228715Actual
3476428094.762024-11-2234713Actual
6149.002022-04-229636Actual
297601013.222024-07-228028Actual
23983125.002024-02-206646Actual
28142176.002022-06-236236Actual
20648565.002023-11-236663Actual
2589857641.002024-04-216015Actual
2384632.002024-02-206965Actual
15016592.002023-05-237317Actual
6991550.002022-10-236564Budget
10840280.002023-01-218166Budget
313581534.612024-08-2223713Actual

Generated 2025-05-22 15:49:07.554 UTC