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25449 items

NOTE: Only 1000 elements of total 25449 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092231.002023-12-226916Actual
22965103.002024-02-198336Actual
78032693.562022-11-217668Actual
33247100.762024-11-2068211Actual
17870113.002023-09-218316Actual
3576664.592025-01-1982612Actual
428011690.002022-08-21877Actual
1266-17111.002022-06-214673Actual
2770327000.002024-06-2099611Actual
1101919393.002023-02-193377Actual
7084300.002022-11-217315Budget
10933-197.002023-02-199117Actual
34607183.742024-12-2172612Actual
36380664.002025-02-197666Actual
3024880454.002024-09-206013Actual
22392201.832024-01-1977311Actual
2847100.002022-07-228536Budget
2334712.462024-02-1982211Actual
2612951898.002024-05-205666Actual
847114040.002022-12-226046Actual
18318729.502023-09-2162311Actual
331976693.632024-11-202378Actual
37739631.402025-03-217368Actual
270324424.002024-06-206115Actual
3322700.002022-05-216115Budget
32724330.002024-11-207815Actual
25702312.002024-05-208913Actual
1911384116.002023-10-219467Actual
2430420796.922024-03-2010078Actual
18974106.002023-10-217456Actual
3895546.502025-04-2182111Actual
18254155408.522023-09-213778Actual
653330604.002022-10-211977Actual
12982100.002023-04-217846Budget
20742802.002023-12-227714Actual
7152200.002022-11-217865Budget
23250205.632024-02-196868Actual
29373437.002024-08-206665Actual
23095350.002024-02-196717Actual
181141406941.002023-09-21477Actual
804454.002022-12-229473Actual
14832291.002023-06-219016Actual
1729681.612023-08-2173311Actual
4498347.002022-09-216513Actual
2042396.512023-11-2187511Actual
9017127.002023-01-198313Actual
1797610.002023-09-218256Actual
1789925.002023-09-218526Actual
25087378.002024-04-208766Actual
23994218.002024-03-208146Actual
2702245407.002024-06-203474Actual
1523868.852023-06-2184111Actual
1832237.992023-09-2168311Actual
36019204.002025-02-196573Actual
85796500.002022-12-226366Budget
2781061.402024-06-2082612Actual
37867263.532025-03-2192311Actual
22328138.002024-01-1965111Actual
366962076.332025-02-1962311Actual
7679480.002022-11-216518Budget
8197256.002022-12-226715Actual
414257358.002022-08-211376Actual
2893219.912024-07-2185212Actual
24470226.302024-03-2090611Actual
6108125.002022-10-217816Actual
23816344.002024-03-207615Actual
36360313.002025-02-199256Actual
1835650.762023-09-2178411Actual
205381.822023-11-2182212Actual
17122454.122023-08-217418Actual
15657125.002023-07-228464Actual
37482360.002025-03-219046Actual
497147.002022-05-217816Actual
23221608.672024-02-197428Actual
38868146.542025-04-218928Actual
24999121.002024-04-208336Actual
1947820.972023-10-2177112Actual
1924643057.942023-10-211978Actual
3143514.002024-10-209663Actual
154789887.112023-06-2138712Actual
3217304.122022-07-228318Actual
911747717.002023-01-193973Actual
3001935.872024-08-2069112Actual
611-207.002022-05-219136Actual
3174228.002024-10-206936Actual
3000104.002022-07-228566Actual
2611353.002024-05-207856Actual
371192259.002025-03-217663Actual
3337929269.392024-11-2035711Actual
33009154.002024-11-207117Actual
135374529.002023-05-217663Actual
1831347.572023-09-2192211Actual
3438141.192024-12-2183211Actual
28185691.002024-07-216615Actual
28126578.002024-07-216664Actual
3291010.002024-11-209646Actual
3776918336.272025-03-212078Actual
23154263574.002024-02-1910167Actual
241141080.002024-03-208717Actual
3901994.382025-04-2194311Actual
607527.002022-05-218736Actual
26340340.482024-05-209428Actual
9514102.002023-01-197626Actual
1768450.002023-09-218214Actual
2738013.002024-06-209667Actual
915090.002023-01-198173Budget
5125200.002022-09-217646Budget
19779190314.002023-11-212974Actual
348913720.002022-08-211873Actual
2512028910.002024-04-204076Actual
734917654.002022-11-216046Actual
446881601.092022-08-211478Actual
10914855.002023-02-197717Actual
340996517.002024-12-21876Actual
3599996668.002025-02-192173Actual
34432430.552024-12-2180411Actual
3227813141.432024-10-2032711Actual
6878122829.002022-11-214673Actual
38277168.002025-04-218563Actual
3233948.632024-10-2082612Actual
31727139.002024-10-208726Actual
25396107.142024-04-2066311Actual
2412929377.002024-03-206367Actual
2708936904.002024-06-209465Actual
166703661.002023-08-216164Actual
3655475.322025-02-196928Actual
11261561.002023-03-219213Actual
3616814163.002025-02-195765Actual
32015226.842024-10-208428Actual
14640577.002023-06-218114Actual
9330392.002023-01-197615Actual
14178682.912023-05-218768Actual
24949224.002024-04-209016Actual
34815137.002025-01-197163Actual
1735560.332023-08-2180511Actual
242465120.872024-03-206168Actual
1779613218.002023-09-216365Actual
23015180.002024-02-198156Actual
150329600.002022-06-215265Budget
2644953.952024-05-2078211Actual
334431324.192024-11-2053612Actual
17716620.002023-09-218064Actual
27214203.002024-06-207646Actual
14903209.002023-06-217746Actual
3052443000.002024-09-209965Actual
37186103.002025-03-218973Actual
348301.002022-05-217315Actual
55530.002022-05-218426Budget
13043293.002023-04-218756Actual
31430235.002024-10-208963Actual
29868570.982024-08-2062211Actual
39101117.782025-04-2185611Actual
3042913.002024-09-209664Actual
29506-422.002024-08-209136Actual
800570.002022-12-226573Budget
9345100.002023-01-198515Budget
626591.002022-10-218546Actual
9628380.002023-01-198746Budget
3387110332.002024-12-216365Actual
974865987.002023-01-191376Actual
32834134.002024-11-206526Actual
354110.002022-08-218273Budget
37736108.662025-03-216968Actual
28970-154.562024-07-2191612Actual
316333894.002024-10-207665Actual
3403513035.002024-12-216056Actual
2429528072.822024-03-203378Actual
71154600.002022-11-215265Budget
255711.822024-04-2069212Actual
3911280.002022-08-218026Budget
10454480.002023-02-198115Budget
8620-185.002022-12-229166Actual
20272248922.392023-11-211578Actual
24141232.002024-03-207867Actual
246013795.512024-03-2018712Actual
11116546.552023-02-198728Actual
21010360.002023-12-228046Actual
9866200.002023-01-198367Budget
2181331388.002024-01-193274Actual
253352682942.452024-04-204678Actual
23761737.002024-03-208064Actual
30050364.602024-08-2074212Actual
9317436.002023-01-196615Actual
298226628.482024-08-202378Actual
140036442.002023-05-216217Actual
225165.012024-01-1984112Actual
35594-108.812025-01-1991411Actual
2768090.122024-06-2068611Actual
542320904.002022-09-214077Actual
14528378.002023-06-219013Actual
246119578.602024-03-2032712Actual
345392485.912024-12-2162112Actual
15481-174571.852023-06-2143712Actual
26962-371.002024-06-209114Actual
10712200.002023-02-196546Budget
382693138.002025-04-217663Actual
3315350739.912024-11-206068Actual
28482867.002024-07-217617Actual
21719124.002024-01-198173Actual
38832522.302025-04-217818Actual
20014141.002023-11-219056Actual
2438160.332024-03-2089311Actual
731100.002022-05-216866Budget
27590328.422024-06-2065311Actual
75383420.002022-11-216217Actual
1535200.002022-06-217465Budget
594118635.002022-10-2110074Actual
22137369.002024-01-199217Actual
25779167.002024-05-206673Actual
614270.002022-10-216726Budget
2470126036.002024-04-202873Actual
8817200.002022-12-227418Budget
36347146.002025-02-197656Actual
7275142.002022-11-217626Actual
32071124857.952024-10-202178Actual
3095600.002022-07-225467Budget
14681218.002023-06-219064Actual
325921083.002024-11-206273Actual
150415300.002022-06-215365Budget
2495839.002024-04-206626Actual
31218162.462024-09-2084612Actual
1919055.632023-10-218228Actual
1287153.002023-04-216726Actual
26084105.002024-05-207446Actual
4993100.002022-09-218316Budget
20701471768.002023-12-224673Actual
10585480.002023-02-197716Budget
1875956856.002023-10-213974Actual
3344442.252024-11-2054612Actual
23616556.002024-03-209213Actual
135111350.002023-05-218713Actual
1243720.002023-04-218263Budget
39306183.712025-04-2185213Actual
35163201.002025-01-196546Actual
5627154.002022-10-216813Actual
349219698.002025-01-195264Actual
1978332041.002023-11-213474Actual
6051570.002022-10-219765Actual
83292551.002022-12-226116Actual
21995528.002024-01-199236Actual
23196352.602024-02-197818Actual
11712687.002022-05-211473Actual
35591375.232025-01-1987411Actual
85188700.002022-12-226056Budget
871322400.002022-12-225767Budget
26842-480.002024-06-209113Actual
214520.002022-06-218228Budget
2873043.312024-07-2184211Actual
67442400.002022-11-216113Budget
23453109.272024-02-1972611Actual
38159236.342025-03-2192213Actual
862547500.002022-12-229966Actual
2385647.002024-03-208265Actual
7159200.002022-11-218365Budget
3006445.442024-08-2092212Actual
3519312.002025-01-196956Actual
3152752118.002024-10-206064Actual
521110512.002022-09-216366Actual
122592.002022-06-218463Actual
16541148.002023-08-219413Actual
201891528.382023-11-218018Actual
2440892.252024-03-2089411Actual
516070.002022-09-216756Budget
86532510717.002022-12-224376Actual
2186429.002024-01-196965Actual
22427192.252024-01-1987411Actual
21326118.852023-12-2266111Actual
3307834497.002024-11-202477Actual
25360-180.092024-04-2091111Actual
2837378.002024-07-218446Actual
1833433.742023-09-2184311Actual
24456242.252024-03-2072611Actual
913140.002023-01-196773Budget
242611031.402024-03-208068Actual
27731376326.342024-06-2046711Actual
223333121.402022-06-211978Actual
2650613.532024-05-2082411Actual
32655708.002024-11-206564Actual
309226900.002022-07-225367Budget
39402-2414.802025-05-2085712Actual
38737728.002025-04-217617Actual
3805112393.542025-03-2163612Actual
3440100.002022-08-216763Budget
269187.002022-05-217464Actual
20841155.002023-12-228415Actual
708040.002022-11-216915Actual
23476184462.712024-02-196711Actual
30155-65.412024-08-2091113Actual
1801710.002023-09-219666Actual
25030214.002024-04-209046Actual
8515201.002022-12-229246Actual
2118510710.002023-12-222277Actual
2420288.962024-03-208218Actual
18820215.002023-10-218965Actual
1197374.002023-03-218566Actual
539363595.002022-09-219467Actual
3075172450.002024-09-206017Actual
31946122023.002024-10-201477Actual
2756582.682024-06-2067211Actual
1246657156.002023-04-212173Actual
29307636956.002024-08-20474Actual
38289469720.002025-04-21673Actual
81026327.002022-12-225764Actual
3855414.002025-04-219616Actual
30924281.392024-09-208468Actual
2337545.442024-02-1983311Actual
26631114.592024-05-2089112Actual
1820418587.792023-09-216368Actual
1621136.002022-06-217816Actual
15366614990.942023-06-214711Actual
28781269.912024-07-2181411Actual
5474222946.142022-09-211228Actual
2430135.002022-07-228773Actual
1199695640.002023-03-212176Actual
837510100.002022-12-226026Budget
2008970.002023-11-216917Actual
21279482.912023-12-228168Actual
14869357.002023-06-216636Actual
13499195.002023-05-217113Actual
777498200.002022-11-215668Budget
2580235267.002024-05-2010073Actual
28429300.002024-07-218166Actual
342718.002024-12-219628Actual
19712895.002023-11-217714Actual
1862013912.002023-10-21873Actual
29816320076.742024-08-201578Actual
10352480.002023-02-196664Budget
3797712045.662025-03-2132711Actual
16991218595.002023-08-21476Actual
29502122.002024-08-208536Actual
1700831512.002023-08-213276Actual
36645821.002022-08-219464Actual
2866520019.642024-07-212078Actual
1986410701.002023-11-211875Actual
3757239229.002025-03-214076Actual
3073414978.002024-09-202276Actual
1591316.002023-07-228256Actual
29087197.752024-07-2190613Actual
14902116.002023-06-217646Actual
23133527.002024-02-197267Actual
298101095982.112024-08-20478Actual
4805140292.002022-09-212974Actual
8156436600.002022-12-2210164Budget
6483200.002022-10-216767Budget
1591549.002023-07-228456Actual
1796643.002023-09-216856Actual
6278574.002022-10-216256Actual
9358165000.002023-01-195665Budget
1701528043.002023-08-214076Actual
2650840.122024-05-2084411Actual
3241543.362024-10-2069213Actual
29465148.002024-08-207426Actual
94492169.002023-01-196216Actual
374362937.002025-03-216236Actual
29505528.002024-08-209036Actual
1278991190.002023-04-211375Actual
24905128273.002024-04-201575Actual
621280.002022-05-216546Budget
10364200.002023-02-197464Budget
142363000.002022-06-219964Actual
35955151.002025-02-195463Actual
6625546.552022-10-217728Actual
2219221593.002024-01-192877Actual
33853252.002024-12-218315Actual
26772694.252024-05-2074613Actual
1298830.002023-04-218246Budget
5145123.002022-09-219046Actual
21019-198.002023-12-229146Actual
1676120073.002023-08-215765Actual
9007490.002023-01-197713Actual
114084766.002023-03-216214Actual
694184.002022-11-216914Actual
1640424.162023-07-2265112Actual
1602056810.002023-07-226067Actual
24787707.002024-04-207664Actual
20127329.002023-11-217467Actual
16845-279.002023-08-219116Actual
265488861.562024-05-2057611Actual
1174-309.002022-06-219113Actual
214690.002022-06-218328Budget
2027711708.882023-11-212278Actual
2292524.002024-02-196726Actual
32400111.782024-10-2085113Actual
121349604.002023-03-211877Actual
637090.002022-10-218566Budget
39197865.672025-04-2154612Actual
27967-175578.772024-06-2046713Actual
13372546.552023-04-218728Actual
1357968168.002023-05-213973Actual
34608310.342024-12-2173612Actual
1241729.002023-04-216963Actual
24806115258.002024-04-20474Actual
8694144.002022-12-228517Actual
270334424.002024-06-206215Actual
25480.002022-05-217713Budget
1764823.002023-09-217173Actual
21064309.002023-12-227766Actual
30509266.002024-09-207865Actual
207643709.002023-12-226164Actual
26102746.002024-05-206256Actual
3517622.002025-01-198246Actual
2370535.002024-03-208973Actual
2226128663.742024-01-195268Actual
4054280.002022-08-218056Budget
35361151876.002025-01-193577Actual
2346453.952024-02-1985611Actual
13293658.672023-04-216618Actual
35299-368.002025-01-199117Actual
23635461.002024-03-207263Actual
2910200.002022-07-226556Budget
1766518.002023-09-219473Actual
1055340744.002023-02-193575Actual
6032650.002022-10-218065Budget
2407511486.002024-03-202076Actual
1028258.002023-02-199473Actual
1023231359.002023-02-193873Actual
27073334.002024-06-207365Actual
3814392.482025-03-2171213Actual
7106630.002022-11-218715Actual
2731755589.002024-06-204676Actual
27664-59.882024-06-2091511Actual
39293238.102025-04-2168213Actual
38272983.002025-04-218063Actual
3802310.332025-03-2169212Actual
392040.002022-08-218526Budget
187909.002023-10-219615Actual
320511092.012024-10-208768Actual
2925100.002022-07-227656Budget
3641133870.002025-02-192476Actual
36733326.302025-02-1977411Actual
39274559.162025-04-2180113Actual
189636.002023-10-219646Actual
329856123.002024-11-202376Actual
832119220.002022-12-223875Actual
2468650.002022-07-228114Budget
13001305.002023-04-219246Actual
978235.932022-05-218418Actual
2506292.002024-04-205466Actual
27054-322.002024-06-209115Actual
25752123286.002024-05-201573Actual
10627120.002023-02-197326Budget
9244275.002023-01-197264Actual
153753832.752023-06-2120711Actual
10983178.002023-02-198367Actual
33391178.422024-11-2066112Actual
12031400.002023-03-217317Budget
389934.002025-04-2196211Actual
442280.002022-08-216868Budget
2278214838.002024-02-192074Actual
1624511.402023-07-2283211Actual
71203400.002022-11-215765Budget
181713905.702023-09-216128Actual
1287740.002023-04-217126Budget
360499.002022-05-218115Actual
2344320993.702024-02-1960611Actual
8991305.002023-01-196613Actual
2546866.722024-04-2090511Actual
2125857902.162023-12-225368Actual
26263.002022-05-217164Actual
269421512.002024-06-206514Actual
30501248.002024-09-206865Actual
17338197.572023-08-2192411Actual
46123503.002022-05-213575Actual
382833173.002025-04-219463Actual
1369356282.002023-05-213174Actual
16976433.002023-08-218066Actual
25773547725.002024-05-204573Actual
1168523442.002023-03-216016Actual
2848120.002022-07-228536Actual
3951112.002022-08-217436Actual
18526258.212023-09-217712Actual
857418018.002022-12-226066Actual
34226692.002024-12-217318Actual
32081232550.872024-10-203578Actual
29978263.532024-08-2092611Actual
1271320.002022-06-216273Actual
31904196118.002024-10-201227Actual
390204.002025-04-2196311Actual
3411338.002022-08-219013Actual
174297909.422023-08-2140711Actual
269156410.002022-07-221575Actual
526696336.002022-09-211576Actual
15625233.002023-07-228914Actual
3522784.002025-01-197266Actual
2999970813.782024-08-2029711Actual
33713-120253.002024-12-214373Actual
32915143.002024-11-206656Actual
3875480.002022-08-218716Budget
10123495.002023-02-197713Actual
2347472410.622024-02-19101611Actual
2587495005.002024-05-201574Actual
53481900.002022-09-216267Budget
2491989077.002024-04-203575Actual
462435743.002022-09-213873Actual
1087616153.002023-02-192876Actual
354237.002025-01-199628Actual
2622817115.002024-05-206367Actual
1813202.002022-06-218056Actual
8484100.002022-12-226846Budget
323155.002024-10-2096112Actual
5528300000.002022-09-215668Budget
23814298.002024-03-207315Actual
11740211.002023-03-216526Actual
16167124245.822023-07-229468Actual
10441416.002023-02-197315Actual
17575161897.002023-09-211223Actual
8488198.002022-12-227346Actual
64162200.002022-10-216217Actual
359044332.912025-01-1918713Actual
32335580.562024-10-2077612Actual
30875510.182024-09-206528Actual
125824647.002023-04-215364Actual
19468114.592023-10-2162112Actual
28687472.042024-07-2165111Actual
28313139.002024-07-217726Actual
37309-346.002025-03-219115Actual
1615100.002022-06-217416Budget
80237080.002022-05-216017Actual
223231983260.052024-01-194678Actual
15451283.742023-06-2192612Actual
394624.002022-08-216936Actual
38757203008.002025-04-215667Actual
3061625.002024-09-206936Actual
6624380.002022-10-217728Budget
18363144.382023-09-2187411Actual
19259123250.352023-10-213778Actual
100665.002023-01-199668Actual
2006239785.002023-11-211976Actual
27570307.152024-06-2074211Actual
30032479.492024-08-2087112Actual
8934200.002022-12-228168Budget
30405962.002024-09-206564Actual
256343.002022-05-216664Actual
988520371.002023-01-19777Actual
36653907.162025-02-1980111Actual
235633711.472024-02-19101612Actual
368919314.002022-08-213474Actual
600028800.002022-10-216065Budget
1585219.002023-07-226936Actual
69747.002022-05-218456Actual
3161617756.002024-10-205365Actual
29286486.002024-08-207364Actual
442432.902022-08-216968Actual
734791.002022-11-219436Actual
2763550.002022-07-226126Budget
895143.002022-05-218367Actual
28701185.872024-07-2183111Actual
30136287.222024-08-2066113Actual
22033123.002024-01-197456Actual
4699588.002022-09-217614Actual
1705077845.002023-08-215667Actual
3740220.002022-08-219015Actual
16748149.002023-08-218515Actual
18516138.002023-09-2189612Actual
18730370.002023-10-219264Actual
35110137.002025-01-196626Actual
3228313560.592024-10-2038711Actual
1875334362.002023-10-213274Actual
28206292.002024-07-219415Actual
6096100.002022-10-216816Actual
2943490.002024-08-206816Actual
2079949486.002023-12-221374Actual
37999215.662025-03-2176112Actual
15046250.002023-06-216767Actual
91672.002023-01-199673Actual
2970830545.002024-08-203377Actual
360171099.002025-02-196173Actual
530390.002022-09-217117Budget
12036368.002023-03-217617Actual
230872297779.002024-02-194376Actual
346385464.692024-12-2120712Actual
28428484.002024-07-218066Actual
20417124.172023-11-2180511Actual
21938226.002024-01-199016Actual
38488293.002025-04-218365Actual
2542715.652024-04-2071411Actual
76772673.862022-11-216218Actual
2696718267.002024-06-205264Actual
2541261.002022-07-229264Actual
3839467.002025-04-218264Actual
29963260.342024-08-2073611Actual
1560098.002023-07-229273Actual
175273795.512023-08-2118712Actual
23355143.312024-02-1992211Actual
952660.002023-01-198326Budget
35303166054.002025-01-191227Actual
291816.002022-07-226956Actual
1204653.002023-03-218217Actual
888200.002022-05-217867Budget
7928200.002022-12-226663Budget
2051529.482023-11-2187112Actual
10351316.002023-02-196664Actual
8932380.002022-12-228068Budget
25499240.132024-04-2087611Actual
1006834500.002023-01-199968Actual
30201780.212024-08-2074613Actual
803726.002022-12-228573Actual
27538194.382024-06-2068111Actual
228297595.002024-02-195265Actual
1214423128.002023-03-213277Actual
33754846.002024-12-217614Actual
20635151.002023-12-229413Actual
34484160.342024-12-2168611Actual
38064983.762025-03-2180612Actual
1536427000.002023-06-2199611Actual
13198209200.002023-04-215667Budget
125581000.002023-04-218014Budget
36133210481.002025-02-194374Actual
3081471000.002024-09-209967Actual
25222334.422024-04-206718Actual
39086168.852025-04-2167611Actual
15098306136.002023-06-214677Actual
27549179.492024-06-2083111Actual
559015478.642022-09-21878Actual
1521574153.982023-06-213978Actual
2044694.382023-11-2173611Actual
2276297.002024-02-198564Actual
8927384.422022-12-227768Actual
1289940.002023-04-218526Budget
255695.012024-04-2067212Actual
23465288.002024-02-1987611Actual
1978831388.002023-11-214074Actual
33645585.002024-12-219013Actual
3420565721.002024-12-213177Actual
1804965780.002023-09-216017Actual
3602193.002025-02-196773Actual
1167514545.002023-03-213375Actual
2051799.702023-11-2190112Actual
31678776715.002024-10-204675Actual
224723756.072022-06-213878Actual
16912126.002023-08-217346Actual
2160122951.192023-12-2231712Actual
20266743190.692023-11-21478Actual
163866954.082023-07-2224711Actual
211445154.002023-12-226267Actual
950940.002023-01-197126Budget
3548937788.702025-01-1960111Actual
3453295550.412024-12-2139711Actual
15148546.552023-06-218728Actual
267031783.742024-05-2061113Actual
23054198.002024-02-198966Actual
3613248493.002025-02-194074Actual
10451831.002023-02-198015Actual
2033135.872023-11-2173211Actual
34135918.002024-12-217617Actual
2179463000.002024-01-199964Actual
1798620967.002023-09-215266Actual
11439231.002023-03-218414Actual
20449196.512023-11-2177611Actual
246371023.002024-04-208113Actual
775490.002022-11-218328Budget
3628429204.002025-02-196036Actual
1287876.002023-04-217326Actual
3270048493.002024-11-203274Actual
234823795.512024-02-1918711Actual
25786147.002024-05-207673Actual
673726474.302022-10-214078Actual
9254200.002023-01-197864Budget
2197130391.002024-01-196036Actual
9955649.582023-01-199218Actual
37348952.002025-03-219765Actual
17797443.002023-09-216565Actual
38742114.002025-04-218217Actual
6158254.002022-10-218026Actual
6678550.002022-10-217268Budget
781331.382022-11-218268Actual
28141201.002024-07-218464Actual
960300.002022-05-217318Budget
382419443.002022-08-213275Actual
15728144604.002023-07-225665Actual
2026434500.002023-11-219968Actual
4595249.002022-09-219263Actual
377501092.012025-03-218768Actual
1378034101.002023-05-211975Actual
12678477.002023-04-216515Actual
32939134.002024-11-205466Actual
10057131.392023-01-198568Actual
97141159.002023-01-197666Actual
13242697.002022-05-213573Actual
31320310.002022-05-212474Actual
60861800.002022-10-216116Budget
469-51614.002022-05-214675Actual
9988537.452023-01-198128Actual
227699.002024-02-199664Actual
3357381.962024-11-2071613Actual
23496.002022-05-219414Actual
2508495.002024-04-208366Actual
2602811.002024-05-207126Actual
1252138.002023-04-218573Actual
23232132.902024-02-198928Actual
2944200.002022-07-228756Budget
17192163.212023-08-218468Actual
19107207.002023-10-218567Actual
34155172099.002024-12-215667Actual
3566311957.362025-01-197711Actual
786120900.002022-12-226013Budget
382596113.002025-04-216363Actual
2004122.002023-11-218266Actual
27639126.292024-06-2094411Actual
12867200.002023-04-216526Budget
33796204.002024-12-218464Actual
15076141769.002023-06-211377Actual
4268220.002022-08-219067Actual
2015436.002022-06-218167Actual
1453430140.002023-06-215263Actual
34935135.002025-01-197164Actual
27903408.282024-06-2092213Actual
24670263.002024-04-207863Actual
27799145.442024-06-2068612Actual
16507980.562023-07-2234712Actual
1416588.962023-05-217168Actual
6092280.002022-10-216616Budget
416200.002022-05-217865Budget
3166275018.002024-10-202175Actual
2971438829.002024-08-204077Actual
15991198.002022-06-216216Actual
26512151.832024-05-2090411Actual
31834458.002024-10-208066Actual
11672106362.002023-03-212975Actual
6033459.002022-10-218165Actual
37707643.522025-03-217628Actual
8700310.002022-12-229217Actual
1872239.002023-10-218264Actual
16012382.002023-07-229417Actual
38183266.172025-03-2183613Actual
28114471.002024-07-219414Actual
1174394.002023-03-216726Actual
91064811.002023-01-192373Actual
1697828.002023-08-218266Actual
10048764.732023-01-198068Actual
2659811559.492024-05-2032711Actual
3715643156.002025-03-213373Actual
258171258.002024-05-208014Actual
3279336370.002024-11-203275Actual
18563784.002023-10-217613Actual
26958298.002024-06-208514Actual
169551731.002023-08-215266Actual
48688700.002022-09-215365Budget
15367362978.802023-06-216711Actual
24201878.372024-03-208118Actual
36868461.412025-02-1962212Actual
19796660.002023-11-216615Actual
2974135.002022-07-226866Actual
3612550323.002025-02-193274Actual
2712926.002024-06-206916Actual
322705149.792024-10-2020711Actual
3831512558.002025-04-216073Actual
278211163.002024-06-2097612Actual
1957625819.332023-10-2139712Actual
12670367673.002023-04-214674Actual
1809162.002023-09-217167Actual
3340590.122024-11-2084112Actual
564632.002022-10-218213Actual
2719343.002024-06-208236Actual
38697279740.002025-04-2110166Actual
4442280.002022-08-218168Budget
81072300.002022-12-226264Budget
33522369.682024-11-2081113Actual
37439234.002025-03-216736Actual
28152672566.002024-07-2110164Actual
33353241.192024-11-2092611Actual
21737246.002024-01-196714Actual
2946318.002024-08-207126Actual
1102243672.002023-02-193777Actual
26154249.002024-05-208966Actual
2746921360.572024-06-205468Actual
3285027.002024-11-208526Actual
968762964.002023-01-195666Actual
2987417.782024-08-2071211Actual
15958209808.002023-07-2210166Actual
3422491.992024-12-216918Actual
12978200.002023-04-217646Budget
3887857.002022-08-216226Actual
27642719.922024-06-2061511Actual
17552786.002023-09-216613Actual
315061710.002024-10-207714Actual
4255468.002022-08-218167Actual
2834550.002022-07-227736Budget
6297200.002022-10-217756Budget
9479140.002023-01-198316Actual
30508917.002024-09-207765Actual
161160.002022-06-217116Budget
33457397.582024-11-2072612Actual
765816551.002022-11-212477Actual
35718903.972025-01-1961212Actual
1528129.482023-06-2168311Actual
9537144.002023-01-199226Actual
179913030.002023-09-216166Actual
36649359.282025-02-1974111Actual
36108832941.002025-02-19474Actual
10605320.002023-02-199216Actual
1722076916.152023-08-213178Actual
1593477.002023-07-226766Actual
11975380.002023-03-218766Budget
200834859.002023-11-216117Actual
15449212.472023-06-2190612Actual
144519083.002022-06-213474Actual
2119200.002022-06-216528Budget
182622155.052023-09-2161111Actual
30722278547.002024-09-2010166Actual
3760613604.002025-03-215467Actual
33533682.972022-07-222378Actual
2519133598.002024-04-20777Actual
34044132.002024-12-217356Actual
399540.002022-08-217146Budget
489460.002022-09-217165Budget
1997981.002023-11-217846Actual
277966.002022-07-227326Actual
37592101.002025-03-218217Actual
2837290.002024-07-218346Actual
1022051717.002023-02-192173Actual
33309334.812024-11-2080411Actual
801981.002022-12-227473Actual
5366218.002022-09-217367Actual
12283254.122023-03-217468Actual
12984497.002023-04-218046Actual
2367942959.002024-03-203873Actual
2271272.002022-07-227313Actual
2135644.382023-12-2268211Actual
28771100.762024-07-2167411Actual
33471212.472024-11-2090612Actual
19199287.452023-10-219428Actual
1912029800.002023-10-21777Actual
903046651.002023-01-191223Actual
24728199.002024-04-208073Actual
108007392.002023-02-195266Actual
13373280.002023-04-218728Budget
2078200.002022-06-216818Budget
31398950.002024-10-209213Actual
2728082.002024-06-208466Actual
11307200.002023-03-218163Budget
25721215.002024-05-206863Actual
4330200.002022-08-217818Budget
33726200.002024-12-217673Actual
78894236.002022-05-213176Actual
2377563000.002024-03-209964Actual
3088860.172024-09-208228Actual
3626562.002025-02-197326Actual
6282125.002022-10-216656Actual
19851313.002023-11-219265Actual
14679527.002023-06-218764Actual
14160584.432023-05-216568Actual
321158.002024-10-2096111Actual
251584550.002024-04-206167Actual
13808105.002023-05-216816Actual
3176016.002024-10-209636Actual
3796816743.622025-03-2119711Actual
1671835684.002023-08-213274Actual
6159280.002022-10-218026Budget
8919750.002022-12-227268Budget
30220101989.122024-08-204713Actual
2936662878.002024-08-205665Actual
16152519.272023-07-227468Actual
1015515939.002023-02-196063Actual
1357434285.002023-05-213373Actual
21754382.002024-01-199014Actual
37686385.942025-03-218418Actual
13000-182.002023-04-219146Actual
2583133936.002024-05-205264Actual
39160479.492025-04-2187112Actual
3060925768.002024-09-206036Actual
750911595.002022-11-21876Actual
1045550.002023-02-198215Budget
3856255.002025-04-216826Actual
32008504.122024-10-207628Actual
334423971.052024-11-2052612Actual
2854714830.002024-07-212277Actual
1628834.802023-07-2268411Actual
37169170.002025-03-216673Actual
4188412.002022-08-217617Actual
17370980.562023-08-2154611Actual
5189200.002022-09-218756Budget
27252-134.002024-06-209156Actual
181950.002022-06-218356Budget
3802231.612025-03-2168212Actual
477280.002022-05-216516Budget
64624.002022-05-218246Actual
15993204.002023-07-226817Actual
37948105.022025-03-2184611Actual
1633023.102023-07-2289511Actual
10912475.002023-02-197617Actual
672718142.332022-10-212878Actual
238312181.002022-07-223473Actual
2365212543.002024-03-209463Actual
1429842.252023-05-2194311Actual
21345-126.902023-12-2291111Actual
2168168060.002024-01-191373Actual
232406958.792024-02-195468Actual
11250100.002023-03-218313Budget
26726127.572024-05-2092113Actual
298922.002024-08-2096211Actual
527721794.002022-09-213276Actual
162628.212023-07-2269311Actual
22301140635.522024-01-191378Actual
55521393.532022-09-217268Actual
37258657766.002025-03-21474Actual
1871238.002023-10-216964Actual
23694386.002024-03-207473Actual
223811410.362024-01-1961311Actual
1891925.002023-10-216936Actual
16332-26.902023-07-2291511Actual
35293356.002025-01-198317Actual
1870242278.002023-10-215664Actual
2281550.002022-07-228013Budget
372876053.002025-03-216115Actual
37847312.472025-03-2166311Actual
225651165.672024-01-1914712Actual
801655.002022-12-227373Actual
10168100.002023-02-196763Budget
280631168.002024-07-216273Actual
19605576.002023-11-219213Actual
370931485.002025-03-218713Actual
265431.002024-05-2096511Actual
2217410.002024-01-199667Actual
1246711887.002023-04-212273Actual
34256613.212024-12-217628Actual
3224263.212022-07-228918Actual
24924000.002022-07-225764Budget
19277168.852023-10-2176111Actual
17025204.002023-08-216817Actual
22204.002022-06-219668Actual
28706316.722024-07-2190111Actual
1660541301.002023-08-214073Actual
635200.002022-05-217446Budget
1338221800.002023-04-215368Budget
3157740663.002024-10-203374Actual
5227153.002022-09-217366Actual
194333245.502023-10-2194611Actual
2719280.002022-07-226516Budget
18495384.812023-09-2162612Actual
12865850.002023-04-216226Budget
1232820742.382023-03-212478Actual
3694529804.512025-02-1931712Actual
37033157.402025-02-1983613Actual
10520100.002023-02-198565Budget
30063-25.842024-08-2091212Actual
18751186348.002023-10-212974Actual
356311247.592025-01-1962611Actual
20779669.002023-12-228064Actual
31111581494.572024-09-206711Actual
5225380.002022-09-217266Budget
23341164.592024-02-1974211Actual
138591546.002023-05-216236Actual
436854.112022-08-217128Actual
2159312093.542023-12-2219712Actual
1291027209.002023-04-216036Actual
1778410.002022-06-218746Actual
325342968.002024-11-206363Actual
29855184.812024-08-2083111Actual
10281127.002023-02-199273Actual
12920200.002023-04-216736Budget
258995915.002024-05-206115Actual
32963103.002024-11-208566Actual
12353209.002023-04-216713Actual
181391617681.002023-09-214377Actual
24255000.002022-05-215664Budget
1119216586.242023-02-19878Actual
8374118654.002022-12-221226Actual
2820945338.002024-07-215265Actual
3761666.002025-03-216967Actual
26144542.002024-05-207666Actual
3912016743.622025-04-2119711Actual
237819810.002022-07-222873Actual
35051393204.002025-01-19475Actual
2970075343.002024-08-202177Actual
28964153.952024-07-2183612Actual
3046034170.002024-09-2010074Actual
19008323.002023-10-217766Actual
18871357.002023-10-218016Actual
29538146.002024-08-206556Actual
18212366.242023-09-217368Actual
32040473.822024-10-207368Actual
719013888.002022-11-212475Actual
5142380.002022-09-218746Budget
121951092.012023-03-218718Actual
4386100.002022-08-218328Budget
847010.002022-12-229636Actual
128860.002022-06-217673Budget
23619161594.002024-03-201223Actual
19856275798.002023-11-2110165Actual
11045141.992023-02-197118Actual
184476954.082023-09-2124711Actual
27363473.002024-06-207367Actual
12354200.002023-04-216713Budget
38481281.002025-04-217465Actual
1136165.002023-03-216573Actual
14721458.002023-06-216615Actual
89503.002022-12-229668Actual
37123797.002025-03-218163Actual
45415979.002022-05-212475Actual
35157-356.002025-01-199136Actual
772093522.522022-11-211228Actual
1663100.002022-06-217426Budget
26070586.002024-05-209036Actual
33761316.002024-12-218414Actual
30195281.962024-08-2067613Actual
192391420053.302023-10-21678Actual
19035102297.002023-10-212176Actual
974939992.002023-01-191476Actual
31565137052.002024-10-201574Actual

Generated 2025-06-21 02:25:05.467 UTC