[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 285   

39124 items

NOTE: Only 1000 elements of total 39124 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-08-237828Actual
27284320.002024-05-229066Actual
2069334632.002023-11-233373Actual
35271155812.002024-12-213976Actual
388484840.572025-03-236128Actual
9257882.002022-12-218064Actual
21634262.002023-12-218913Actual
20256819.282023-10-238768Actual
7787200.002022-10-236568Budget
1901394.002023-09-228366Actual
9813187.002022-12-218917Actual
85667500.002022-11-235266Budget
3298215558.002024-10-222076Actual
362110200.002022-07-236364Budget
16774298.002023-07-237465Actual
864726990.002022-11-233476Actual
1287512.002023-03-236926Actual
2924100.002022-06-237456Budget
2946848.002024-07-227826Actual
39324211.782025-03-2367613Actual
1134451687.002023-02-203173Actual
3484921397.002024-12-212273Actual
2451841.192024-02-2077112Actual
725311336.002022-10-236026Actual
30520470.002024-08-229265Actual
2458310.332024-02-2084612Actual
88211011.712022-11-237718Actual
20151140556.002023-10-231377Actual
1543837.992023-05-2376612Actual
3803696.512025-02-2087212Actual
966256.002022-12-217856Actual
208587856.002023-11-236365Actual
250594.002024-03-229656Actual
2136599.702023-11-2381211Actual
1159511152.002023-02-205365Actual
30298683.002024-08-228163Actual
14723173.002023-05-236815Actual
213201791924.562023-11-234678Actual
30975347.572024-08-2276111Actual
1214339327.002023-02-203177Actual
10527300.002022-04-226368Budget
2134751.822023-11-2394111Actual
2152730.552023-11-2366112Actual
2756582.682024-05-2267211Actual
2005938145.002023-10-231476Actual
1944443515.402023-09-2215711Actual
2853925730.002024-06-22877Actual
27494819.282024-05-228768Actual
1138490.002022-05-236513Actual
10637200.002023-01-218026Budget
666518839.312022-09-226368Actual
31177117.782024-08-2276212Actual
523780.002022-04-226226Actual
2071950.002023-11-238373Actual
630514.002022-09-228256Actual
303216969.002022-06-233376Actual
12613200.002023-03-237464Budget
33065680050.002024-10-22477Actual
1459712318.002023-05-236073Actual
1425729.482023-04-2276211Actual
1028420899.002023-01-2110073Actual
211864422.002023-11-232377Actual
29496163.002024-07-227836Actual
28775151.832024-06-2273411Actual
28964153.952024-06-2283612Actual
367474.002025-01-2196411Actual
3276281.002024-10-228265Actual
214663662.532023-11-2363611Actual
31433481.002024-09-219263Actual
617268.002022-09-228926Actual
13622373.002023-04-227314Actual
2110958604.002023-11-236017Actual
31061273.102024-08-2281411Actual
7462280.002022-10-236666Budget
2840711060.002024-06-225266Actual
9611164.002022-12-217646Actual
346479.002022-07-238363Actual
26420351.832024-04-2177111Actual
1964719314.002023-10-23773Actual
20845309.002023-11-239015Actual
255117441.322024-03-227711Actual
207315125.002023-11-236114Actual
9070403.002022-12-218063Actual
2449942101.542024-02-2037711Actual
1166176720.002023-02-201375Actual
375881353.002025-02-207717Actual
3018766065.642024-07-2256613Actual
4334480.002022-07-238118Budget
14971162.002023-05-238966Actual
3802758.212025-02-2076212Actual
7741308.662022-10-237428Actual
1121266246.252023-01-213978Actual
26336193.512024-04-218928Actual
6774100.002022-10-238313Budget
31414168.002024-09-216863Actual
1918161.692023-09-226928Actual
26370279.872024-04-219068Actual
3207215890.772024-09-212278Actual
18208191.992023-08-236868Actual
22632416.002024-01-217363Actual
16229403.962023-06-2361211Actual
3662018896.892025-01-212078Actual
5905172.002022-09-229064Actual
244303.952024-02-2082511Actual
36330382.002025-01-218746Actual
34810935.002024-12-216563Actual
1982022063.002023-10-235265Actual
2252653.952023-12-2153612Actual
31630399.002024-09-217265Actual
3600592039.002025-01-213173Actual
9321168.002022-12-216815Actual
29498421.002024-07-228136Actual
162267.002023-06-2396111Actual
3315612939.202024-10-226368Actual
37907319.912025-02-2074511Actual
915820.002022-12-218573Actual
31727139.002024-09-218726Actual
3924912289.292025-03-2332712Actual
3680969071.202025-01-21101611Actual
11076128924.702023-01-211228Actual
6551840528.002022-09-224677Actual
1847437.992023-08-2377112Actual
261011279.002024-04-216156Actual
32719131.002024-10-227115Actual
27884295.992024-05-2267213Actual
22111-42114.002023-12-214676Actual
3408492.002024-11-228366Actual
241888133.052024-02-206218Actual
559779713.172022-08-232178Actual
288247794.522024-06-2257611Actual
22643900.002024-01-218763Actual
9473840.552022-04-226218Actual
3766436027.002025-02-204077Actual
13808105.002023-04-226816Actual
1436940330.232023-04-2215711Actual
28194305.002024-06-227815Actual
4873123664.002022-08-235665Actual
24041125.002024-02-206766Actual
77682984.472022-10-235268Actual
16157638.972023-06-238168Actual
374621014.002025-02-206246Actual
1740953292.182023-07-2313711Actual
3181536.002024-09-215466Actual
379721843.352025-02-2023711Actual
28595775.342024-06-226528Actual
11788480.002023-02-206536Budget
34292982.922024-11-228068Actual
12880200.002023-03-237426Budget
2787162.662024-05-2285113Actual
22153180.002023-12-216867Actual
36705225.232025-01-2176311Actual
3627432.002025-01-218426Actual
148624.002023-05-239626Actual
712228560.002022-10-236065Actual
612185.002022-09-228516Actual
27201702.002024-05-229236Actual
2036718.842023-10-2384311Actual
125912800.002023-03-236164Budget
2599316521.002024-04-216016Actual
2406447500.002024-02-209966Actual
1057654.002023-01-217116Actual
15230148.632023-05-2374111Actual
2667135000.002024-04-2199612Actual
269913062.002022-06-232875Actual
13356280.002023-03-237728Budget
18215802.612023-08-237768Actual
36990169.682025-01-2168213Actual
241378.002022-06-237673Actual
97753424.002022-12-216117Actual
1944864692.392023-09-2221711Actual
4277158514.002022-07-23477Actual
7573850.002022-10-238717Budget
21622509.002023-12-217313Actual
10796192.002023-01-219256Actual
326199371.002024-10-226114Actual
1858379105.002023-09-225663Actual
63541800.002022-09-227666Budget
17570532.002023-08-239013Actual
23716497.002024-02-206614Actual
6235200.002022-09-226646Budget
740950.002022-10-236856Budget
2120119018.002023-11-2310077Actual
3561130.552024-12-2178511Actual
12996410.002023-03-238746Actual
3152310856.002024-09-215364Actual
5959353.002022-09-227315Actual
56761646.002022-09-226163Actual
108331600.002023-01-217666Budget
37126263.002025-02-208463Actual
26459-116.262024-04-2191211Actual
176695874.002023-08-236114Actual
3168870.002024-09-217116Actual
37338248.002025-02-208365Actual
32959351.002024-10-228166Actual
252784602.682024-03-226168Actual
3207935963.872024-09-213378Actual
30143194.242024-07-2276113Actual
19143952298.002023-09-224377Actual
14756150.002023-05-236765Actual
3008158.212024-07-2271612Actual
393891569.902025-04-218577Actual
3187529006.002024-09-214676Actual
3941280.002022-07-236636Budget
18152413.212023-08-237418Actual
27607448.642024-05-2287311Actual
38859793.522025-03-237728Actual
479213605.002022-08-23774Actual
13913137.002023-04-226656Actual
237582265.002024-02-207664Actual
16972131.002023-07-237466Actual
2947430.002024-07-228526Actual
26808.002022-06-239665Actual
845540.002022-11-238236Budget
2960814830.002024-07-222276Actual
6679292.002022-09-227368Actual
3851212711.002025-03-232275Actual
38606537.002025-03-239036Actual
3337467162.652024-10-2229711Actual
3028947.002024-08-226963Actual
26976700.002024-05-226664Actual
39286155941.002025-03-2312213Actual
26148179.002024-04-218166Actual
34131145.002024-11-226917Actual
217653254.002023-12-216164Actual
31330199.502024-08-2278613Actual
21847-269.002023-12-219115Actual
29218188.002024-07-226673Actual
8241102458.002022-11-235665Actual
5098226.002022-08-239036Actual
20243119.272023-10-237168Actual
1798620967.002023-08-235266Actual
678713.002022-10-239613Actual
2808743125.002022-06-231036Actual
133361600.002023-03-236128Budget
31550202.002024-09-218964Actual
1493643.002023-05-238556Actual
269845529.002024-05-227664Actual
37033157.402025-01-2183613Actual
1481834.002023-05-237116Actual
1224482.902023-02-208928Actual
208682618.002023-11-237665Actual
31169192.252024-08-2265212Actual
665011300.002022-09-225368Budget
3000353931.552024-07-2234711Actual
25313177281.662024-03-221378Actual
1498112964.002023-05-23776Actual
13253550.002023-03-239767Actual
3727752160.002025-02-203474Actual
19579-33817.762023-09-2246712Actual
6338200.002022-09-226566Budget
2290134.002024-01-217116Actual
261951320.002024-04-216517Actual
3810413141.432025-02-2040712Actual
27054-322.002024-05-229115Actual
2726834.002024-05-226966Actual
3706910936.542025-01-2140713Actual
2716739.002024-05-228426Actual
1173078.002023-02-209416Actual
3607490166.002025-01-215664Actual
1560453563.002023-06-236014Actual
9500200.002022-12-216526Budget
3582581.962024-12-2183113Actual
185301680.582023-08-2315712Actual
13363405.632023-03-238128Actual
28403232.002024-06-229056Actual
33628583.002024-11-226713Actual
39143325.232025-03-2365112Actual
246683019.002024-03-227663Actual
27479137.452024-05-226868Actual
11444226.002023-02-208914Actual
31227829.002024-08-2297612Actual
212722573.862023-11-237268Actual
38121148.622025-02-2078113Actual
8055650.002022-11-236614Budget
15952244.002023-06-239066Actual
2077135.002023-11-236964Actual
3906079.482025-03-2377511Actual
33680336.002024-11-229063Actual
616645.002022-09-228426Actual
26063276.002024-04-218136Actual
38011-86.472025-02-2091112Actual
31345261820.172024-08-22101613Actual
1792200.002022-05-236556Budget
1832237.992023-08-2368311Actual
366121192624.822025-01-21678Actual
31195685.882024-08-2254612Actual
1780144.002023-08-236965Actual
34728669.692024-11-2277613Actual
563160.002022-09-227113Budget
4194850.002022-07-238017Budget
27034869.002024-05-226515Actual
15247125700.972023-05-2312211Actual
20659992.002023-11-238063Actual
286255007.242024-06-226168Actual
12457326920.002023-03-23673Actual
2431220.972024-02-2069111Actual
2235226875.732023-12-2112211Actual
12987280.002023-03-238146Budget
1461540.002022-05-236515Actual
113876.002023-02-208273Actual
15103784.432023-05-236518Actual
37700872.312025-02-206628Actual
195001.822023-09-2269212Actual
4845924.002022-08-238015Actual
2436632.672024-02-2068311Actual
2133197.572023-11-2373111Actual
7630169.002022-10-238467Actual
103403538.002023-01-215764Actual
30803276.002024-08-228367Actual
648856.002022-09-227167Actual
3726882812.002025-02-202174Actual
2303879.002024-01-216866Actual
25122-49545.002024-03-224676Actual
1000819200.002022-12-215368Budget
700056.002022-10-237164Actual
17554304.002023-08-236813Actual
4469152423.622022-07-231578Actual
29761628.372024-07-228128Actual
2586332993.002024-04-219464Actual
366081214.002025-01-219768Actual
1567813126.002023-06-232074Actual
24111251.002024-02-208317Actual
28736109.272024-06-2292211Actual
33131485.942024-10-227428Actual
33524134.592024-10-2283113Actual
1583188.002023-06-238026Actual
612345.002022-04-229236Actual
933950.002022-12-218215Budget
544296.542022-08-237118Actual
1488238.002022-05-238315Actual
37676166.242025-02-207118Actual
39269232.842025-03-2373113Actual
2236281.612023-12-2173211Actual
144786550.882023-04-224712Actual
2080921055.002023-11-232874Actual
298649.002024-07-2296111Actual
184418000.002022-05-236066Budget
6646198.052022-09-229428Actual
23505138.002024-01-2162112Actual
251257068.002024-03-226117Actual
3326691.192024-10-2294211Actual
37008329.332025-01-2192213Actual
2362411542.002024-02-205763Actual
28541117073.002024-06-221477Actual
35737192.252024-12-2187212Actual
3989100.002022-07-236746Budget
966942.002022-12-218356Actual
3035626.002024-08-228273Actual
21619252.002023-12-216813Actual
2430517494.702024-02-2060111Actual
9989280.002022-12-218128Budget
24414000.002022-06-236114Budget
1652386.002023-07-236913Actual
3366595.002024-11-227163Actual
5405132519.002022-08-231577Actual
3039836.002024-08-225464Actual
1865380.002023-09-227373Actual
35621-22.642024-12-2191511Actual
2058035000.002023-10-2399612Actual
3793112191.412025-02-2063611Actual
1086663019.002023-01-211376Actual
37537104.002025-02-208466Actual
244456030.662024-02-2057611Actual
193012.892023-09-2269211Actual
37615228.002025-02-206867Actual
210521136.002023-11-236266Actual
67468.002022-04-226856Actual
1064246.002023-01-218326Actual
18594105.002023-09-227163Actual
66842600.002022-09-227668Budget
255532.892024-03-2282112Actual
17364-26.902023-07-2391511Actual
35652119.912024-12-2189611Actual
30292355.002024-08-227363Actual
33364.002022-06-239668Actual
37618761.002025-02-207267Actual
48522.002022-04-226916Actual
19895131.002023-10-237416Actual
26786281.962024-04-2192613Actual
1951566.722023-09-2290212Actual
35553178.422024-12-2173311Actual
2920456614.002024-07-223273Actual
2711831223.002024-05-224075Actual
2054335.872023-10-2389212Actual
1120315174.092023-01-212878Actual
15522582.002023-06-236663Actual
19223458.672023-09-228168Actual
279393000.002024-05-2299613Actual
89031200.002022-11-236168Budget
19968965.002023-10-236246Actual
1198100.002022-05-236763Budget
35024549.002024-12-216665Actual
2546743.312024-03-2289511Actual
5112242.002022-08-236646Actual
142548.212023-04-2271211Actual
2511829150.002024-03-223876Actual
224091139.082023-12-2162411Actual
14009130.002023-04-227117Actual
10627120.002023-01-217326Budget
1467891.002023-05-238564Actual
32868240.002024-10-227336Actual
28572148.052024-06-227118Actual
11598130500.002023-02-205665Budget
24619-124393.332024-02-2043712Actual
18284-142.862023-08-2391111Actual
31869203048.002024-09-213576Actual
15881123.002023-06-237446Actual
1578020155.002023-06-233375Actual
3032739969.002024-08-222873Actual
7023200.002022-10-238464Budget
29913448.642024-07-2287311Actual
85982328.002022-11-237666Actual
2836350.002024-06-227146Actual
3045682301.002024-08-223974Actual
237243720.002022-06-231973Actual
2090354934.002023-11-233175Actual
19692360.002023-10-238773Actual
23601707.002024-02-207313Actual
1793971.002023-08-236746Actual
31940625909.002024-09-2110167Actual
1151363000.002023-02-209964Actual
11975380.002023-02-208766Budget
156910302.002022-05-23775Actual
18319106.082023-08-2365311Actual
1533124886.332023-05-2354611Actual
3792200.002022-04-225265Budget
3130145.112024-08-2282213Actual
979200.002022-04-228418Budget
6011380.002022-09-226665Budget
3715499630.002025-02-203173Actual
53481900.002022-08-236267Budget
257109592.002024-04-215363Actual
28795334.812024-06-2262511Actual
12104750.002023-02-208067Budget
260461737676.002024-04-211036Actual
26505132.682024-04-2181411Actual
7743200.002022-10-237628Budget
2219886835.002023-12-213577Actual
31643251.002024-09-218965Actual
284153193.002024-06-226366Actual
38867819.282025-03-238728Actual
23140702.002024-01-218167Actual
2715997.002024-05-227426Actual
11727249.002023-02-209016Actual
19431-135.412023-09-2291611Actual
1212919629.002023-02-20777Actual
1633135.872023-06-2390511Actual
4857720.002022-08-238715Actual
224401246.532023-12-2162611Actual
3198122.302022-06-237118Actual
39263364.422025-03-2365113Actual
1832950.762023-08-2378311Actual
57404811.002022-09-222373Actual
3924510105.202025-03-2324712Actual
316056984.002022-06-231477Actual
11039423.822023-01-216718Actual
3684528.422025-01-2169112Actual
2265610852.002024-01-21873Actual
1895415.002023-09-228246Actual
17894140.002023-08-238026Actual
3012436345.052024-07-2235712Actual
504246.002022-08-238426Actual
19432227.362023-09-2292611Actual
12697244.002023-03-237815Actual
1152310976.002023-02-201874Actual
23725254.002024-02-207814Actual
2887383968.282024-06-2231711Actual
26102746.002024-04-216256Actual
1407924688.002023-04-222477Actual
34796-517.002024-12-219113Actual
32682345705.002024-10-2210164Actual
37291540.002025-02-206715Actual
180898.002022-05-237656Actual
18888106.002023-09-226626Actual
32298180.552024-09-2173112Actual
3938515229.002025-04-219375Actual
393177310.162025-03-2357613Actual
29061231910.842024-06-2256613Actual
2825174219.002024-06-221475Actual
32754698.002024-10-227265Actual
232721273.002024-01-219768Actual
6550908665.002022-09-224377Actual
37463212.002025-02-206546Actual
323651861.432024-09-2123712Actual
32303564.602024-09-2180112Actual
65329604.002022-09-221877Actual
2982099640.822024-07-222178Actual
10877132096.002023-01-212976Actual
1860358.002023-09-228263Actual
514843.002022-08-239446Actual
9665200.002022-12-218156Budget
34341308.212024-11-2267111Actual
12908870667.002023-03-231036Actual
33264-88.602024-10-2291211Actual
278378865.822024-05-2224712Actual
23964213.002024-02-207636Actual
23222322.302024-01-217628Actual
243071616.752024-02-2062111Actual
19908-242.002023-10-239116Actual
154012.892023-05-2369112Actual
12622514.002023-03-238164Actual
29635520.002024-07-227417Actual
104812600.002023-01-216165Budget
26858360.002024-05-226763Actual
992575.322022-12-216918Actual
2647122.042024-04-2171311Actual
26363648.062024-04-218168Actual
16212332.682023-06-2377111Actual
34869192.002024-12-216673Actual
3448669.912024-11-2271611Actual
26213263.002024-04-218917Actual
75833100.002022-10-235267Budget
406250.002022-07-238456Budget
589538.002022-09-228264Actual
1431928.422023-04-2285411Actual
2337975.232024-01-2189311Actual
36346123.002025-01-217456Actual
3631855.002025-01-217146Actual
19802363.002023-10-237415Actual
2449845795.232024-02-2035711Actual
375328800.002022-07-236065Budget
37690579.882025-02-209018Actual
7297172.002022-10-239226Actual
2843299.002024-06-228466Actual
2542610.332024-03-2269411Actual
1784448677.002023-08-233475Actual
34228907.162024-11-227618Actual
2745691.992024-05-228228Actual
2060223352.262023-10-2335712Actual
278354508.292024-05-2222712Actual
14216440742.082023-04-224678Actual
19231-154.982023-09-229168Actual
2884582.682024-06-2284611Actual
2269625.002024-01-218273Actual
426116.002022-04-228465Actual
133381100.002023-03-236228Budget
35471113663.812024-12-212178Actual
748480.002022-04-228066Budget
224375871.082023-12-2157611Actual
5628100.002022-09-226813Budget
2922121.002024-07-226973Actual
35553.002022-07-239673Actual
536270.002022-08-237167Budget
38148232.002022-07-231875Actual
27988319.002024-06-228513Actual
21284682.912023-11-238768Actual
7191500.002022-04-226166Budget
6806200.002022-10-236563Budget
8884546.552022-11-238728Actual
241551902.002024-02-209767Actual
36672127.362025-01-2167211Actual
2610637.002024-04-216856Actual
1435242.252023-04-2285611Actual
1491051.002023-05-238546Actual
11644151.002023-02-208565Actual
33840492.002024-11-226615Actual
22134180.002023-12-218917Actual
311071664.002024-08-2297611Actual
21132-192.002023-11-239117Actual
312871624.092024-08-2262213Actual
2091316.242022-05-237818Actual
3810335223.762025-02-2039712Actual
1530770.972023-05-2367411Actual
36379113.002025-01-217466Actual
563124.002022-04-229226Actual
3632790.002025-01-218346Actual
8080200.002022-11-238314Budget
3062535.002024-08-228236Actual
2516693.002024-03-227167Actual
10831100.002023-01-217466Budget
7400601.002022-10-236256Actual
15885299.002023-06-238046Actual
33579288.982024-10-2278613Actual
33670935.002024-11-227763Actual
3447458.212024-11-2254611Actual
1990127.002023-10-238216Actual
2246978279.882023-12-21101611Actual
231811482864.002024-01-214677Actual
20144517.002023-10-239767Actual
3369340784.002024-11-221473Actual
7262200.002022-10-236626Budget
1735344.382023-07-2377511Actual
38058495.452025-02-2072612Actual
25790191.002024-04-218173Actual
1011200.002022-04-227428Budget
27301158561.002024-05-222176Actual
29477132.002024-07-229026Actual
1392841.002023-04-228556Actual
11051688.972023-01-217618Actual
35338966.002024-12-219767Actual
2075812938.002023-11-235264Actual
240628.002024-02-209666Actual
18807316.002023-09-227265Actual
1001100.002022-04-226728Budget
3308936827.002024-10-224077Actual
2067012594.002023-11-239463Actual
773380.002022-10-236828Budget
817121106.002022-11-232474Actual
3280428159.002024-10-226016Actual
31066375.232024-08-2287411Actual
313639.002022-06-238267Actual
2898738694.032024-06-2221712Actual
11193116932.052023-01-211378Actual
27599452.902024-05-2277311Actual
16534318.002023-07-238413Actual
10931160.002023-01-218917Actual
237511652.002022-06-232273Actual
102377200.002023-01-216073Budget
1984338.002023-10-238265Actual
159358723.002022-05-234675Actual
1136830.002023-02-206873Budget
28286556.002024-06-227716Actual
110933121.402022-04-221978Actual
36479249.002025-01-218467Actual
336575828.002024-11-226163Actual
422225480.002022-07-236067Actual
41480.002022-04-228713Budget
28698824.182024-06-2280111Actual
2550727000.002024-03-2299611Actual
12452292.002023-03-239763Actual
3145243905.002024-09-212473Actual
2370236.002024-02-208473Actual
9495850.002022-12-216126Budget
930423891.002022-12-214074Actual
9550302.002022-12-216636Actual
2274137781.002024-01-216064Actual
2640732060.772024-04-2110078Actual
22721228.002024-01-217814Actual
579211.002022-04-226736Actual
23650-181.002024-02-209163Actual
1194736.002023-02-206966Actual
239254671.002024-02-206026Actual
1008181025.322022-12-212178Actual
855540.002022-11-238556Budget
997200.002022-04-226528Budget
1745319.912023-07-2387112Actual
16004256.002023-06-238317Actual
3015930989.552024-07-2260213Actual
385816.002025-03-239626Actual
9554100.002022-12-216836Budget
2491847823.002024-03-223475Actual
448023345.462022-07-233278Actual
3348934058.842024-10-2221712Actual
922630100.002022-12-216064Budget
1411298.052023-04-228218Actual
2180314268.002023-12-211874Actual
32801-26686.002024-10-224375Actual
2173127734.002023-12-2110073Actual
6523891700.002022-09-2210167Budget
384851301.002025-03-238065Actual
9248156.002022-04-222277Actual
975717248.002022-12-212476Actual
22067760.002023-12-217666Actual
64624.002022-04-228246Actual
28936-24.772024-06-2291212Actual
2846038428.002024-06-223276Actual
19253178337.742023-09-222978Actual
1660100.002022-05-237326Budget
375164748.002025-02-205766Actual
23343140.122024-01-2177211Actual
33554632.842024-10-2287213Actual
897447851.972022-11-233478Actual
291261078.002024-07-226613Actual
5812550.002022-09-226614Budget
9114128171.002022-12-213573Actual
364691200.002025-01-217267Actual
37899343.322025-02-2062511Actual
21751000.002022-05-236268Budget
256214.002024-03-2296612Actual
356724552.972024-12-2122711Actual
27389117518.002024-05-221477Actual
2875869.912024-06-2285311Actual
2928378.002024-07-226964Actual
15715125.002023-06-238415Actual
9703100.002022-12-216866Budget
36586287.452025-01-216868Actual
9917737.462022-12-216518Actual
10117236.002023-01-217313Actual
5036139.002022-08-238126Actual
1729347.572023-07-2368311Actual
38960168.852025-03-2389111Actual
4669200.002022-08-238773Budget
6106410.002022-09-227716Actual
11122208.662023-01-219428Actual
22722940.002024-01-218014Actual
3291111264.002024-10-226056Actual
2155920.972023-11-2366612Actual
28897557.152024-06-2277112Actual
8929100.002022-11-237868Budget
11710100.002023-02-207816Budget
3736426343.002025-02-202475Actual
241891078.372024-02-206518Actual
974613405.002022-12-21776Actual
5376650.002022-08-238067Budget
2525246.542024-03-226928Actual
3540596.542024-12-217128Actual
4668180.002022-08-238773Actual
372841071758.002025-02-204674Actual
19812743.002023-10-238715Actual
1680719025.002023-07-232475Actual
32925232.002024-10-228056Actual
30624353.002024-08-228136Actual
2542386.932024-03-2266411Actual
1025870.002023-01-217673Budget
1238156600.002022-05-2310163Budget
1133513720.002023-02-201873Actual
1823134500.002023-08-239968Actual
15960419804.002023-06-23676Actual
3256100.002022-06-237828Budget
12049164.002023-02-208417Actual
28384157.002024-06-226556Actual
18976137.002023-09-227756Actual
357875255.112024-12-2118712Actual
103672000.002023-01-217664Budget
3842380.002022-07-236516Actual
18782108.002023-09-228415Actual
12714283.002023-03-239015Actual
2784568698.852024-05-2237712Actual
224948260.492023-12-2140711Actual
3530815407.002024-12-215767Actual
34607183.742024-11-2272612Actual
8747480.002022-11-238167Budget
2852300.002022-06-239036Actual
3361065611.252024-10-2229713Actual
37464193.002025-02-206646Actual
22898110.002024-01-216716Actual
2649012282.902024-04-2160411Actual
140473437.002023-04-227667Actual
29869115.652024-07-2265211Actual
1148300.002022-05-237313Budget
22060148.002023-12-216766Actual
1179652.002023-02-206936Actual
15730.002022-04-227173Budget
7679480.002022-10-236518Budget
3362376797.002024-11-226013Actual
1817748.052023-08-236928Actual
97743700.002022-12-216117Budget
5693200.002022-09-227263Budget
9884650356.002022-12-21677Actual
31090289.062024-08-2274611Actual
34132221.002024-11-227117Actual
2505134.002024-03-228356Actual
592721106.002022-09-222474Actual
2642782.682024-04-2185111Actual
224836954.082023-12-2124711Actual
3783332.672025-02-2083211Actual
784949674.732022-10-233178Actual
2144633.742023-11-2381511Actual
11383100.002023-02-208073Actual
35770766.732024-12-2187612Actual
2268676.002024-01-216873Actual
6122410.002022-09-228716Actual
14782789001.002023-05-23475Actual
3955435.002022-07-237736Actual
3145747472.002024-09-213373Actual
23921-285.002024-02-209116Actual
2751318148.392024-05-222078Actual
2136610.332023-11-2382211Actual
209750.002022-05-238218Budget
27342-326.002024-05-229117Actual
14145114.722023-04-228928Actual
140296906.002023-04-225267Actual
35345149182.002024-12-211377Actual
2105650.002022-05-238718Budget
1928381.612023-09-2283111Actual
1657945000.002023-07-239963Actual
8954503384.702022-11-2310168Actual
2784324477.812024-05-2234712Actual
6041100.002022-09-228565Budget
5109267.002022-08-236546Actual
3781683.002022-04-225265Actual
6758300.002022-10-237313Budget
1795156.002023-08-238346Actual
3081212.002024-08-229667Actual
20877675.002023-11-238765Actual
38846358445.642025-03-231228Actual
1266626706.002023-03-233874Actual
3527679488.002024-12-216017Actual
20976111.002023-11-236836Actual
9214105.002022-12-219414Actual
24638106.002024-03-228213Actual
2474126602.002024-03-2210073Actual
2660200.002022-06-237865Budget
1964345000.002023-10-239963Actual
17606-242.002023-08-239163Actual
5821400.002022-09-227314Budget
36158459.002025-01-219015Actual
15643234.002023-06-236764Actual
35328296.002024-12-218367Actual
291361733.002024-07-228013Actual
20216229.872023-10-237828Actual
36432459.002025-01-216817Actual
23295122723.062024-01-213578Actual
19842500.002022-05-236167Budget
6825380.002022-10-237763Budget
396380.002022-04-226665Budget
3869647500.002025-03-239966Actual
38168561.002022-07-232075Actual
687349331.002022-10-233773Actual
15489592.002023-06-236713Actual
28604982.922024-06-227728Actual
3884513.002025-03-239618Actual
15137252.602023-05-237328Actual
2570925579.002024-04-215263Actual
353841305.652024-12-218118Actual
25510241610.582024-03-226711Actual
7602200.002022-10-236767Budget
3669217600.002022-07-2310164Budget
29300-222.002024-07-229164Actual
9785200.002022-12-216817Budget
11253140.002023-02-208413Actual
1193714678.002023-02-206366Actual
20094990.002023-10-237717Actual
22171-233.002023-12-219167Actual
269816128.002022-06-232475Actual
8832200.002022-11-238418Budget
21218113.202023-11-238218Actual
217989893.002023-12-21774Actual
334904508.292024-10-2222712Actual
23306238.002024-01-2165111Actual
997554.112022-12-217128Actual
32714869.002024-10-226515Actual
2362190900.002022-06-2310163Budget
61851300.002022-09-226236Budget
2429695331.652024-02-203478Actual
12937621.002023-03-238036Actual
22866564811.002024-01-21675Actual
15958209808.002023-06-2310166Actual
237135815.002024-02-206114Actual
30333296321.002024-08-223573Actual
9998682.912022-12-218728Actual
282752281.002024-06-226116Actual
18270139.062023-08-2373111Actual
3476910434.782024-11-2240713Actual
31048713.002022-04-222174Actual
34777916.002024-12-216613Actual
191756749.692023-09-226128Actual
160827605.772023-06-236218Actual
7435200.002022-10-238756Budget
11795200.002023-02-206836Budget
7789200.002022-10-236668Budget
1277924228.002023-03-239465Actual
22711642.002024-01-216514Actual
3569231.002022-07-236814Actual
2772447383.562024-05-2234711Actual
3755655087.002025-02-201976Actual
2618121970.002024-04-213476Actual
3067949.002024-08-228456Actual
18708380.002023-09-226564Actual
37118370.002025-02-207463Actual
28157138122.002024-06-221374Actual
365926567.872025-01-217668Actual
94501900.002022-12-216216Budget
1311814052.002023-03-23776Actual
3506428225.002024-12-212475Actual
15586350.002023-06-237473Actual
16768240.002023-07-236765Actual
28369408.002024-06-228046Actual
11262258.002023-02-209413Actual
22442169.912023-12-2165611Actual
1249273.002023-03-236673Actual
1492190.002022-05-238515Actual
38782216.002025-03-238967Actual
200070.002022-05-237167Budget
1190159.002023-02-207856Actual
3195839629.002024-09-213277Actual
2294144.002024-01-218926Actual
24451189.062024-02-2066611Actual
31711109.002024-09-216626Actual
1689684.002023-07-238536Actual
18922153.002023-09-227436Actual
14704194274.002023-05-232974Actual
33783360.002024-11-226864Actual
11840117.002023-02-206746Actual
19594388.002023-10-237813Actual
26466148.632024-04-2165311Actual
14974.002022-04-226673Actual
8355670.002022-11-238016Actual
77261484.442022-10-236228Actual
16008213.002023-06-238917Actual
35728112.462024-12-2176212Actual
31594122.002024-09-216915Actual
16663100949.002023-07-231224Actual
35567-114.132024-12-2191311Actual
1174394.002023-02-206726Actual
2677-214.002022-06-239165Actual
38234767.002025-03-237613Actual
24848673.002024-03-228015Actual
191151701.002023-09-229767Actual
23845115.002024-02-206865Actual
17715157.002023-08-237864Actual
30210124.062024-07-2285613Actual
481351937.002022-08-233974Actual
4690200.002022-08-236814Budget
3841889307.002025-03-232174Actual
35845776.702024-12-2174213Actual
326320.002022-06-238228Budget
2070916.002023-11-236973Actual
1137130.002023-02-207173Budget
561072185.762022-08-233978Actual
14607267.002023-05-237473Actual
214304.002023-11-2396411Actual
183775.012023-08-2369511Actual
1806100.002022-05-237456Budget
1789732.002023-08-238326Actual
3594200.002022-07-238514Budget
126563849.002023-03-232374Actual
271569.002024-05-226926Actual
3700052.132025-01-2182213Actual
37855458.212025-02-2077311Actual
3513428159.002024-12-216036Actual
376698651.242025-02-206118Actual
3049111.002024-08-225465Actual
3436877.362024-11-2266211Actual
25826-428.002024-04-219114Actual
601200.002022-04-228336Budget
14091350000.002023-04-224277Actual
32765226.002024-10-228565Actual
10945000.002022-04-229963Actual
2862726160.662024-06-226368Actual
3283745.002024-10-226826Actual
174975.012023-07-2369612Actual
5037200.002022-08-238126Budget
371221287.002025-02-208063Actual
2843389.002024-06-228566Actual
3796214618.052025-02-207711Actual
9889126169.002022-12-211577Actual
3864180.002025-03-236756Actual
2681371.002022-06-239765Actual
38194244781.252025-02-20101613Actual
1334580.002023-03-236828Budget
8694144.002022-11-238517Actual
36384286.002025-01-218166Actual
2181525879.002023-12-213474Actual
13971500.002022-05-237664Budget
24143549.002024-02-208167Actual
32622968.002024-10-226614Actual
34554110.342024-11-2283112Actual
392468755.182025-03-2328712Actual
37401386.002025-02-209016Actual
38976151.832025-03-2373211Actual
122030.002022-05-238263Budget
17099161316.002023-07-232977Actual
95990.002022-04-227118Budget
27813168.852024-05-2285612Actual
92923849.002022-12-212374Actual
9264174.002022-12-218464Actual
29249146.002024-07-226914Actual
39111152812.122025-03-23101611Actual
18101158.002023-08-238367Actual
204530604.002022-05-231977Actual
5427200.002022-04-225663Budget
3045252974.002024-08-223474Actual
31702420.002024-09-219016Actual
31883442.002024-09-216817Actual
3621015113.002025-01-212075Actual
6233200.002022-09-226546Actual
3051268.002024-08-228265Actual
32182190.122024-09-2176411Actual
1903038619.002023-09-221476Actual
23258198.052024-01-217868Actual
3265114.722022-06-238328Actual
343206561.812024-11-222378Actual
3790159.272025-02-2066511Actual
14650288.002023-05-239414Actual
6423200.002022-09-226717Budget
128030.002022-05-236873Budget
3792135.872025-02-2092511Actual
32966448.002024-10-229066Actual
3123673413.832024-08-2215712Actual
169301224.002023-07-236156Actual
3833671.002025-03-238973Actual
1509024727.002023-05-233377Actual
3136810117.232024-08-2238713Actual
28742369.912024-06-2265311Actual
31614159809.002024-09-211225Actual
1024740.002023-01-216773Budget
40724.002022-07-239656Actual
3854788.002025-03-238416Actual
18822-264.002023-09-229165Actual
28378-245.002024-06-229146Actual
1974154.002023-10-237164Actual
3052443000.002024-08-229965Actual
13825-278.002023-04-229116Actual
361391067.002025-01-216515Actual
34342589.002022-07-236363Actual
17641913.002023-08-236173Actual
342321305.652024-11-228118Actual
19171616.242023-09-229418Actual
2398722.002024-02-207146Actual
37296466.002025-02-207415Actual
11960117.002023-02-207866Actual
319251373.002024-09-218067Actual
3742211.002025-02-208226Actual
3920039932.352025-03-2360612Actual
35701445.452024-12-2177112Actual
2569784.002024-04-218213Actual
379891591.212025-02-2061112Actual
569793.002022-09-227463Actual
1153326432.002023-02-203274Actual

Generated 2025-05-22 06:46:17.568 UTC