[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2831   

33666 items

NOTE: Only 1000 elements of total 33666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049267798.522023-11-2243711Actual
8444100.002022-12-237436Budget
5353380.002022-09-226567Budget
2764653.952024-06-2167511Actual
256972013.002022-07-233774Actual
2034020.972023-11-2284211Actual
30371817.002024-09-216514Actual
2265518062.002024-02-20773Actual
3823078.002025-04-226913Actual
5564480.002022-09-228068Budget
274521037.462024-06-217728Actual
1762415301.002023-09-222273Actual
27041380.002024-06-217415Actual
1543955.022023-06-2277612Actual
1458947202.002023-06-223473Actual
818143173.002022-12-233974Actual
197765003.002023-11-222374Actual
2834550.002022-07-237736Budget
2584566.002024-05-217164Actual
3624543.002025-02-208216Actual
3858527.002022-08-227716Actual
2199611.002024-01-209636Actual
3093929222.842024-09-21878Actual
3359312500.002024-11-2199613Actual
3517869.002025-01-208446Actual
3176773.002024-10-216846Actual
328011800.002022-07-235368Budget
3677822673.522025-02-2060611Actual
327572142.002024-11-217665Actual
19952395.002023-11-227736Actual
4244300.002022-08-227367Budget
18489144.382023-09-2252612Actual
27626600.002022-07-236026Budget
43102300.002022-08-226218Budget
12758550.002023-04-227765Budget
2542386.932024-04-2166411Actual
38708178615.002025-04-222176Actual
21777740.002024-01-207664Actual
8479280.002022-12-236646Budget
391418.002022-08-228226Actual
29489123.002024-08-216836Actual
9065750.002023-01-207663Budget
32054-254.972024-10-219168Actual
53631400.002022-09-227267Budget
124843720.002022-06-221973Actual
8100139100.002022-12-235664Budget
31596702.002024-10-217315Actual
1101820682.002023-02-203277Actual
5583611.002022-09-229768Actual
246001432.702024-03-2115712Actual
15711680.002023-07-238015Actual
1190159.002023-03-227856Actual
12100573.002023-03-227767Actual
32175159.272024-10-2166411Actual
380-250.002022-05-225365Budget
690070.002022-11-227673Budget
37693458.672025-03-229418Actual
3087015.002024-09-219618Actual
22018150.002024-01-208946Actual
10211308882.002023-02-20673Actual
1561255.002023-07-237114Actual
217061030.002024-01-206273Actual
180031168.002023-09-227666Actual
1563210480.002023-07-235264Actual
18821330.002023-10-229065Actual
2874220.002022-07-237346Budget
2470442540.002024-04-213273Actual
301856500.002022-07-231376Actual
2675175.002022-07-238965Actual
7415127.002022-11-227456Actual
15534585.002023-07-238163Actual
9796927.002023-01-207717Actual
1326013249.002023-04-22877Actual
19418180.552023-10-2274611Actual
1407924688.002023-05-222477Actual
174975.012023-08-2269612Actual
19349823.112023-10-2261411Actual
1427313106.322023-05-2260311Actual
224887810.482024-01-2033711Actual
3547433600.192025-01-202478Actual
1987520986.002023-11-223375Actual
3166931223.002024-10-213275Actual
1899243261.002023-10-225666Actual
6701380.002022-10-228768Budget
12644102893.002023-04-22474Actual
2952688.002024-08-218346Actual
2613200.002022-07-238515Budget
19848153.002023-11-228965Actual
23629720.002024-03-216563Actual
440120600.002022-08-225268Budget
35532223.102025-01-2081211Actual
20880-257.002023-12-239165Actual
27857141.612024-06-2167113Actual
370173717.112025-02-2063613Actual
19177610.182023-10-226528Actual
30009606406.592024-08-2143711Actual
4855200.002022-09-228515Budget
34670199.502024-12-2278113Actual
237464451.002024-03-216164Actual
381333.002025-03-2296113Actual
22799513160.002024-02-204674Actual
741240.002022-11-227156Budget
16735215.002023-08-226815Actual
1641133.742023-07-2374112Actual
2730840030.002024-06-213276Actual
37402-309.002025-03-229116Actual
1688566.002023-08-227136Actual
1973135625.002023-11-225664Actual
1663653058.002023-08-226014Actual
11332000.002022-06-226113Budget
7096436.002022-11-228115Actual
33265149.702024-11-2192211Actual
3647783.002025-02-208267Actual
244926081.722024-03-2128711Actual
1989329.002023-11-227116Actual
23345178.422024-02-2080211Actual
1022111770.002023-02-202273Actual
144246269.002022-06-223174Actual
12835280.002023-04-227616Budget
17364-26.902023-08-2291511Actual
259100.002022-05-226864Budget
1470225367.002023-06-222474Actual
37037132.832025-02-2089613Actual
66601300.002022-10-226168Budget
1128888.002023-03-226863Actual
4498347.002022-09-226513Actual
1648534.002023-07-2397612Actual
141871178541.222023-05-2210168Actual
405960.002022-08-228356Budget
3767152.002022-08-226865Actual
2781100.002022-07-237426Budget
12923200.002023-04-226836Budget
29933123.102024-08-2178411Actual
1425528.422023-05-2273211Actual
2817520.002022-07-236536Actual
307051091.002024-09-217666Actual
2332250.762024-02-2085111Actual
2316610603.002024-02-202277Actual
1733156.082023-08-2283411Actual
32888297.002024-11-216546Actual
354630.002022-08-228573Budget
22289216.242024-01-209068Actual
1748280.002022-06-226646Budget
126398.002023-04-229664Actual
253911.002024-04-2196211Actual
12115630.002023-03-228767Actual
2640380.002022-07-236665Budget
32914157.002024-11-216556Actual
26966219205.002024-06-211224Actual
32459118.802024-10-2184613Actual
183693.002023-09-2296411Actual
23112294.002024-02-209017Actual
1198012381.002023-03-229466Actual
2461547863.352024-03-2137712Actual
6497550.002022-10-227767Budget
6623200.002022-10-227628Budget
18159288.972023-09-228318Actual
2171000.002022-05-228014Budget
5114100.002022-09-226746Budget
3265413828.002024-11-216364Actual
209131064354.002023-12-234675Actual
32248101.822024-10-2183611Actual
8605480.002022-12-238066Budget
30084544.002022-07-239466Actual
362862397.002025-02-206236Actual
865639100.002022-12-236017Budget
13180200.002023-04-228417Budget
22217702.612024-01-207618Actual
3152243426.002024-10-215264Actual
36972460.912025-02-2081113Actual
982140400.002023-01-205267Budget
2498922.002024-04-216936Actual
220494533.002024-01-205266Actual
17876-287.002023-09-229116Actual
3351395.992024-11-2168113Actual
2575693123.002024-05-212173Actual
3094534.002022-07-235467Actual
145396884.002023-06-226163Actual
1082325.002023-02-206966Actual
371027647.002025-03-225363Actual
11707286.002023-03-227616Actual
1312144827.002023-04-221476Actual
15298-65.202023-06-2291311Actual
3071190.002024-09-218366Actual
33234199.702024-11-2189111Actual
8525100.002022-12-236556Budget
10794144.002023-02-209056Actual
2354629.482024-02-2076612Actual
16127125.332023-07-238528Actual
1441996.512023-05-2261212Actual
8738218.002022-12-237467Actual
3394200.002022-08-227813Budget
3627211.002025-02-208226Actual
2407710603.002024-03-212276Actual
1197374.002023-03-228566Actual
1070620600.002023-02-206046Budget
3905331.612025-04-2267511Actual
2681311394.452024-05-2138713Actual
3398328903.002024-12-226036Actual
166296.002022-06-227426Actual
17155370.792023-08-228128Actual
29684475.002024-08-219267Actual
287681139.082024-07-2262411Actual
8207380.002022-12-237615Budget
1273029300.002023-04-226065Budget
13025100.002023-04-227656Budget
3061737.002024-09-217136Actual
29140360.002024-08-218413Actual
950861.702022-05-226518Actual
38538266.002025-04-227316Actual
13375193.512023-04-229028Actual
1346581372.292023-04-223578Actual
37169170.002025-03-226673Actual
19296163.532023-10-2262211Actual
2094669.002023-12-236626Actual
1615867.752023-07-238268Actual
1546412093.542023-06-2219712Actual
3274457587.002024-11-216065Actual
7692323.812022-11-227418Actual
36901536.942025-02-2065612Actual
326301641.002024-11-217714Actual
38843828.372025-04-229218Actual
341594906.002024-12-226267Actual
2546743.312024-04-2189511Actual
357432.002025-01-2096212Actual
2469618727.002024-04-212073Actual
692745100.002022-11-226014Budget
288224324.242024-07-2254611Actual
5892480.002022-10-228164Budget
30984676.002022-07-235767Actual
2750730313.772024-06-21878Actual
2405319.002024-03-218266Actual
19962346.002023-11-229036Actual
766637050.002022-11-223777Actual
2979675.322024-08-218268Actual
31281-91.732024-09-2191113Actual
1875405.002022-06-228066Actual
559410395.212022-09-221878Actual
263417.002024-05-219628Actual
195316.082023-10-2271612Actual
263781512161.082024-05-21478Actual
1667846.002023-08-227164Actual
12739390.002023-04-226565Actual
288665727.462024-07-2220711Actual
108942500.002023-02-206217Budget
15818606.002023-07-236126Actual
23845115.002024-03-216865Actual
10632193.002023-02-207726Actual
12979214.002023-04-227646Actual
14026301.002023-05-229417Actual
1345410498.252023-04-222078Actual
2311610.002024-02-209617Actual
2747147608.032024-06-215768Actual
3499378.002025-01-206915Actual
2664818.842024-05-2167612Actual
27510287980.692024-06-211578Actual
1373644051.002023-05-225365Actual
39831004.002022-08-226246Actual
11868380.002023-03-228746Budget
6238100.002022-10-226746Budget
195603795.512023-10-2218712Actual
12937621.002023-04-228036Actual
14788137493.002023-06-221575Actual
16058304787.002023-07-231577Actual
207041038.002023-12-236273Actual
37080142.002025-03-226913Actual
28348130.002024-07-228536Actual
8291-139.002022-12-239165Actual
35241338.002025-01-209066Actual
3742339.002025-03-228326Actual
4421100.002022-08-226768Budget
13132.002022-05-226813Actual
18714143.002023-10-227264Actual
170311004.002023-08-227717Actual
666898.002022-05-226256Actual
2430420796.922024-03-2110078Actual
246565025.002024-04-216163Actual
71262200.002022-11-226265Budget
4713200.002022-09-228414Budget
28744166.722024-07-2267311Actual
847273.002022-05-229417Actual
15992276.002023-07-236717Actual
130545951.002023-04-225366Actual
3861666.002025-04-226846Actual
78429666.412022-11-222078Actual
33939289.002024-12-227616Actual
1900095.002023-10-226766Actual
187485104.002023-10-222374Actual
71818000.002022-05-226066Budget
78613715.002022-05-222876Actual
357445115.752025-01-2052612Actual
623796.002022-10-226746Actual
937949.002023-01-207165Actual
3932244.002022-05-226365Actual
4252200.002022-08-227867Budget
232874739.052024-02-202378Actual
3144114778.002024-10-21773Actual
502576.002022-09-227326Actual
14668235.002023-06-227364Actual
11719100.002023-03-228316Budget
32166153.952024-10-2190311Actual
2389717320.002024-03-2110075Actual
3440100.002022-08-226763Budget
134573719.332023-04-222378Actual
3764717287.002025-03-221877Actual
8905750.002022-12-236268Budget
3640655087.002025-02-201976Actual
3014046.872024-08-2171113Actual
2446767.782024-03-2185611Actual
22043151.002024-01-208756Actual
12700963.002023-04-228015Actual
38123329.332025-03-2281113Actual
9145100.002023-01-207773Budget
3135160021.672024-09-2114713Actual
349394665.002025-01-207664Actual
67961240.002022-11-225763Actual
37776114635.042025-03-223178Actual
3277113707.002024-11-219465Actual
165514638.002023-08-226263Actual
24662190.002024-04-216863Actual
222934.002024-01-209668Actual
38658261.002025-04-229056Actual
174143832.752023-08-2220711Actual
1893184.002023-10-228536Actual
213781494.402023-12-2361311Actual
2622421393.002024-05-215767Actual
4779720.002022-09-228764Actual
28675137768.802024-07-223478Actual
291816.002022-07-236956Actual
25127744.002024-04-216517Actual
1256370.002023-04-228214Budget
2796252758.382024-06-2137713Actual
230552820.002022-07-235663Actual
284240.002022-07-238236Budget
1579833.002023-07-237116Actual
1484522.002023-06-227126Actual
3224984.802024-10-2184611Actual
7928200.002022-12-236663Budget
11816137.002023-03-228336Actual
14105496.542023-05-227318Actual
15718163.002023-07-238915Actual
3389529882.002024-12-229465Actual
674016987.762022-10-2210078Actual
26418133.742024-05-2174111Actual
627271.002022-10-229446Actual
1086107.142022-05-228468Actual
3651538829.002025-02-204077Actual
31332446.872024-09-2181613Actual
3290386.002024-11-218446Actual
5785100.002022-10-228173Budget
23400146.512024-02-2081411Actual
699962.002022-11-226964Actual
3621212838.002025-02-202275Actual
18037107970.002023-09-223176Actual
27311268365.002024-06-213576Actual
22134180.002024-01-208917Actual
3451716743.622024-12-2219711Actual
265836566.842024-05-217711Actual
3148477.002024-10-218473Actual
2127032.902023-12-236968Actual
71283854.002022-11-226365Actual
22047182.002024-01-209256Actual
59937264.002022-10-225365Actual
27369785.002024-06-218167Actual
37510323.002025-03-229256Actual
3247695525.842024-10-2115713Actual
2785200.002022-07-237726Budget
14609169.002023-06-227773Actual
2388319802.002024-03-212475Actual
29944234.812024-08-2192411Actual
4096100.002022-08-226766Budget
282752281.002024-07-226116Actual
11102100.002023-02-207828Budget
3907843349.442025-04-2256611Actual
1726710.332023-08-2269211Actual
3613051470.002025-02-203874Actual
1161980.002023-03-227165Budget
10696100.002023-02-208536Budget
36495137074.002025-02-201377Actual
30142767.932024-08-2174113Actual
374362937.002025-03-226236Actual
12852480.002023-04-228716Budget
1151100.002022-06-227413Budget
3501215.002025-01-209615Actual
1722410.002022-06-228136Actual
13887174.002023-05-226646Actual
159519968.002022-06-226016Actual
1230090.002023-03-228468Budget
13413200.002023-04-227468Budget
13362200.002023-04-228128Budget
197342731.002023-11-226264Actual
4136167185.002022-08-2210166Actual
158441083237.002023-07-231136Actual
1025030.002023-02-206873Budget
34999358.002025-01-207815Actual
3307355087.002024-11-211977Actual
165156081.722023-07-23100712Actual
3694817698.962025-02-2034712Actual
36631122163.962025-02-203578Actual
334656402.132022-07-231478Actual
36176188.002025-02-206865Actual
21962100.002022-06-227668Budget
5915427953.002022-10-22674Actual
29549955.002022-07-235366Actual
168466.002022-06-228926Actual
13257190631.002023-04-22477Actual
35298460.002025-01-209017Actual
4207126.002022-08-228917Actual
10618157.002023-02-206626Actual
102780.002022-05-228428Budget
10515146.002023-02-208365Actual
13964272.002023-05-229066Actual
82492195.002022-12-236265Actual
21045-145.002023-12-239156Actual
3842756432.002025-04-223474Actual
1397563635.002023-05-221376Actual
11881805.002022-06-226163Actual
19684396.002023-11-227773Actual
1954111.402023-10-2283612Actual
33468136.932024-11-2185612Actual
30878182.902024-09-216828Actual
298942068.882024-08-2161311Actual
1832780.552023-09-2276311Actual
3022311017.252024-08-218713Actual
29915183.742024-08-2190311Actual
3782553.952025-03-2273211Actual
2611177.002022-07-238415Actual
2055646.502023-11-2266612Actual
348662219.002025-01-206173Actual
9123480.002023-01-206173Budget
3777432654.722025-03-222878Actual
9838380.002023-01-206667Budget
31640231.002024-10-218465Actual
33141955.642024-11-218728Actual
2280618.002022-07-238013Actual
39300271.432025-04-2278213Actual
19109228.002023-10-228967Actual
18819675.002023-10-228765Actual
23469222.042024-02-2092611Actual
1648077.362023-07-2389612Actual
1929724.162023-10-2265211Actual
5696100.002022-10-227463Budget
3123673413.832024-09-2115712Actual
95461607.002023-01-206236Actual
12696650.002023-04-227715Budget
33785156.002024-12-227164Actual
33751140.002024-12-227114Actual
144967884.952023-05-2233712Actual
669880.002022-10-228468Budget
308733746.612024-09-216128Actual
12177380.002023-03-227618Budget
356749342.422025-01-2024711Actual
1130820.002023-03-228263Budget
228619.002024-02-209665Actual
2021100.002022-06-228467Budget
2597722336.002024-05-212875Actual
2070772.002023-12-236773Actual
524032.002022-09-228266Actual
3214996.512024-10-2167311Actual
3791513.532025-03-2284511Actual
204951985.902023-11-2260112Actual
488224070.002022-09-226365Actual
3675511.402025-02-2069511Actual
34736632.842024-12-2287613Actual
2082346644.002023-12-236015Actual
16129129.872023-07-238928Actual
2023121.002022-06-228567Actual
14509784.002023-06-226513Actual
1721312296.762023-08-222078Actual
4634550.002022-09-226273Budget
7027650.002022-11-228764Budget
2986380.002022-07-237766Budget
14926106.002023-06-227356Actual
3715732261.002025-03-223473Actual
561122143.922022-09-224078Actual
1378034101.002023-05-221975Actual
3651471913.002025-02-203977Actual
26668250.762024-05-2192612Actual
3568030100.262025-01-2034711Actual
33988137.002024-12-226736Actual
4065234.002022-08-228756Actual
2597147217.002024-05-211975Actual
245455.002022-07-237114Actual
33543338.102024-11-2173213Actual
311195412.562024-09-2120711Actual
3165043000.002024-10-219965Actual
1231276.002022-06-229063Actual
7222266.002022-11-227316Actual
1559-137.002022-06-229165Actual
1415947141.352023-05-226368Actual
14516369.002023-06-227413Actual
19854459.002023-11-229765Actual
33463813.542024-11-2180612Actual
21741355.002024-01-207314Actual
353841305.652025-01-208118Actual
21416201.832023-12-2377411Actual
36346123.002025-02-207456Actual
3435262.462024-12-2282111Actual
140744.002022-06-228264Actual
2456631.612024-03-2163612Actual
3931841965.192025-04-2260613Actual
8627374699.002022-12-2310166Actual
5574114.722022-09-228568Actual
3161517756.002024-10-215265Actual
22290-171.642024-01-209168Actual
7627191.002022-11-228367Actual
3059717.002024-09-218226Actual
317076517.002024-10-216026Actual
19439217577.152023-10-226711Actual
35942308.002025-02-208313Actual
37158270660.002025-03-223573Actual
1218750.002023-03-228218Budget
36961301.262025-02-2066113Actual
3600746513.002025-02-203373Actual
15802359.002023-07-237716Actual
3237453387.922024-10-2137712Actual
22128657.002024-01-208117Actual
2291089.002024-02-208316Actual
1949714.592023-10-2266212Actual
7312100.002022-11-226736Budget
388208833.062025-04-226118Actual
2870053.952024-07-2282111Actual
12944100.002023-04-228336Budget
12900200.002023-04-228726Budget
19277168.852023-10-2276111Actual
6867207774.002022-11-222973Actual
2707044.002024-06-216965Actual
227362579.002024-02-205264Actual
1162052.002023-03-227165Actual
13747162.002023-05-226865Actual
152761163.552023-06-2261311Actual
90461900.002023-01-206363Budget
35103436.002025-01-209216Actual
125734311.002022-06-223273Actual
31783275.002024-10-219046Actual
24227210.182024-03-217828Actual
68770.002022-05-227856Budget
38480395.002025-04-227365Actual
11251158.002023-03-228313Actual
3177971.002024-10-218446Actual
8853281.392022-12-236628Actual
36920128.422025-02-2089612Actual
2108765039.002023-12-231576Actual
3459382.002022-08-228063Actual
2891831.612024-07-2267212Actual
318811160.002024-10-216617Actual
1088623573.002023-02-204076Actual
573643720.002022-10-221973Actual
2407511486.002024-03-212076Actual
12857281.002023-04-229216Actual
3712483.002025-03-228263Actual
2328213513.452024-02-201878Actual
20886349163.002023-12-2310165Actual
22084151102.002024-01-2010166Actual
27806712.472024-06-2177612Actual
738674.002022-11-228546Actual
2443310.332024-03-2185511Actual
22227245.032024-01-208918Actual
11939280.002023-03-226566Budget
1385188.002023-05-229026Actual
19963-277.002023-11-229136Actual
3810413141.432025-03-2240712Actual
38221575.002022-05-225665Actual
2829039.002024-07-228216Actual
29003168696.182024-07-2246712Actual
5435480.002022-09-226618Budget
34622-206.682024-12-2291612Actual
35693236.932025-01-2066112Actual
23921-285.002024-03-219116Actual
21127160.002023-12-238417Actual
212680.002022-06-226828Budget
118781300.002023-03-226156Budget
11657971221.002023-03-22475Actual
1385100.002022-06-226864Budget
6250372.002022-10-227746Actual
25650-78029.692024-04-2143712Actual
170623.002022-06-226936Actual
7902187.002022-12-238913Actual
2603818.002024-05-218426Actual
256252157.182024-04-214712Actual
2553032708.822024-04-2137711Actual
11476208.002023-03-226864Actual
1876320376.002023-10-2210074Actual
703499.002022-11-229764Actual
1445236.932023-05-2266612Actual
21546-90.732023-12-2391112Actual
30530115039.002024-09-211375Actual
22866564811.002024-02-20675Actual
38527999894.002025-04-224675Actual
3113200.002022-07-236767Budget
2776625.232024-06-2167212Actual
3599364251.002025-02-201373Actual
164339.272023-07-2367212Actual
15524220.002023-07-236863Actual
1961160.002022-06-228417Actual
227424652.002024-02-206164Actual
6969270.002022-11-229014Actual
372707068.002025-03-222374Actual
840620.002022-12-238226Budget
781580.002022-11-228368Budget
8852200.002022-12-236528Budget
327251336.002024-11-218015Actual
21221316.242023-12-238518Actual
127966991.002023-04-222275Actual
30432447709.002024-09-2110164Actual
1538658400.782023-06-2235711Actual
11623300.002023-03-227365Budget
8060300.002022-12-236814Actual
2410159.002024-03-216917Actual
3170673330.002024-10-211226Actual
25375186.932024-04-2174211Actual
2479583.002024-04-218564Actual
4455-154.982022-08-229168Actual
4432228.362022-08-227468Actual
1628910.332023-07-2369411Actual
29287414.002024-08-217464Actual
273208585.002024-06-216117Actual
3117428.422024-09-2171212Actual
154559280.722023-06-22101612Actual
172331616.752023-08-2261111Actual
2416028299.002024-03-21777Actual
2860864.722024-07-228228Actual
3425282.902024-12-226928Actual
291169797.932024-07-2238713Actual
21333126.292023-12-2376111Actual
2365918285.002024-03-21773Actual
2865434500.002024-07-229968Actual
19287133.742023-10-2289111Actual
175377996.652023-08-2232712Actual
2291271.002024-02-208516Actual
7232620.002022-11-228016Actual
12111100.002023-03-228467Budget
5395676.002022-09-229767Actual
1662779.002023-08-228573Actual
10242480.002023-02-206273Budget
22356136.932024-01-2065211Actual
29663436.002024-08-216667Actual
39811500.002022-08-226146Budget
2585453.002024-05-218264Actual
2854317287.002024-07-221877Actual
9924200.002023-01-206818Budget
1176228.002022-06-229413Actual
168743.002023-08-229626Actual
2724514.002024-06-218256Actual
3876226287.002025-04-226367Actual
19428288.002023-10-2287611Actual
31532530.002024-10-216664Actual
119959219.002023-03-222076Actual
844065.002022-12-237136Actual
32877109.002024-11-218436Actual
33236-243.922024-11-2191111Actual
25048164.002024-04-218056Actual
3166275018.002024-10-212175Actual
132283921.002023-04-227667Actual
3862392.002025-04-227846Actual
33178-261.042024-11-219168Actual
1657945000.002023-08-229963Actual
1026910.002023-02-208273Actual
21017161.002023-12-238946Actual
3813478330.782025-03-2212213Actual
21524214.592023-12-2361112Actual
2533280245.002024-04-213978Actual
10225177276.002023-02-202973Actual
11039423.822023-02-206718Actual
1821960.172023-09-228268Actual
1325919766.002023-04-22777Actual
3749983.002025-03-227856Actual
593124653.002022-10-223274Actual
33594133344.092024-11-21101613Actual
33334140.122024-11-2168611Actual
2648852.892024-05-2194311Actual
134791562.202023-05-218575Actual
2342661.402024-02-2080511Actual
36084105.002025-02-206964Actual
7297172.002022-11-229226Actual
2297894.002024-02-206646Actual
228368545.002024-02-206365Actual
251084422.002024-04-212376Actual
13504389.002023-05-227813Actual
364691200.002025-02-207267Actual
1182810.002023-03-229636Actual
21269114.722023-12-236868Actual
150097952.002023-06-226217Actual
14208134683.892023-05-223578Actual
27477348.062024-06-216668Actual
188377.002022-06-228466Actual
15140.002022-05-226773Budget
11869351.002023-03-228746Actual
1326736534.002023-04-222177Actual
5015103.002022-09-226626Actual
4172380.002022-08-226517Budget
276405.002024-06-2196411Actual
1251842.002023-04-228473Actual
968200.002022-05-227818Budget
2519812235.002024-04-212077Actual
2239839.062024-01-2084311Actual
10657385512.002023-02-201136Actual
35382520.792025-01-207818Actual
4359280.002022-08-226528Budget
21994-317.002024-01-209136Actual
1312068586.002023-04-221376Actual
42888321.002022-08-222277Actual
1620021375.632023-07-2360111Actual
23407139.062024-02-2090411Actual
976573407.002023-01-203776Actual
19757-186.002023-11-229164Actual
1900172.002023-10-226866Actual
382111886.002022-08-222875Actual
431967.752022-08-226918Actual
78151.002022-05-227363Actual
20193279.872023-11-228418Actual
11171100.002023-02-208368Budget
3456459447.612024-12-2212212Actual
124978.002023-04-226973Actual
9841200.002023-01-206767Budget
298111633045.152024-08-21678Actual
467-657203.802022-05-224375Actual
1411298.052023-05-228218Actual
31214866.732024-09-2180612Actual
128546.002022-06-227373Actual
3249207.152022-07-237328Actual
287412134.842024-07-2262311Actual
37932524.172025-03-2265611Actual
72561247.002022-11-226126Actual
29372480.002024-08-216565Actual
29399267291.002024-08-2110165Actual
279811351.002024-07-227713Actual
12601264.002023-04-226764Actual
1088341890.002023-02-203776Actual
14449289.062023-05-2262612Actual
1920647115.602023-10-226068Actual
3509881.002025-01-208516Actual
10392200.002022-05-225268Budget
1358-216.002022-06-229114Actual
23343140.122024-02-2077211Actual
157743752.002023-07-232375Actual
33011410.002024-11-217417Actual
144940751.002022-06-223974Actual
3791025.232025-03-2278511Actual
2741312975.572024-06-216118Actual
298226628.482024-08-212378Actual
18223819.282023-09-228768Actual
256344137.012024-04-2120712Actual
328871603.002024-11-216246Actual
9607220.002023-01-207346Budget
1270350.002023-04-228215Budget
324774332.912024-10-2118713Actual
19725284.002023-11-229414Actual
257109592.002024-05-215363Actual
3917794.382025-04-2273212Actual
21927190.002024-01-207616Actual
343342018750.242024-12-224678Actual
38381690.002025-04-226664Actual
12922117.002023-04-226836Actual
269734278.002024-06-216264Actual
5579-147.402022-09-229168Actual
1772100.002022-06-228346Budget
2702049866.002024-06-213274Actual
4092200.002022-08-226566Budget
256311401.852024-04-2115712Actual
1717536238.122023-08-226368Actual
1695090.002023-08-228956Actual
224928954.122024-01-2038711Actual
1780144.002023-09-226965Actual
15695245263.002023-07-234674Actual
842427560.002022-12-236036Actual
277749.002022-05-228064Actual
3642550.002022-08-227764Budget
3678765.652025-02-2071611Actual
3505797922.002025-01-201575Actual
5027100.002022-09-227426Budget
36800448.642025-02-2087611Actual
879239702.002022-12-233977Actual
2178455.642022-06-226568Actual
2072467.002023-12-239073Actual
6906100.002022-11-228073Budget
8206232.002022-12-237415Actual
27109187338.002024-06-212975Actual
1924911708.882023-10-222278Actual
14833-233.002023-06-229116Actual
33709206300.002024-12-223773Actual
3049449639.002024-09-216065Actual
246711029.002024-04-218063Actual
33581678.462024-11-2181613Actual
2207478.002024-01-208466Actual
85188700.002022-12-236056Budget
309331704.002024-09-219768Actual
2846230027.002024-07-223476Actual
22021307.002024-01-209246Actual
28340339.002024-07-227636Actual
2384632.002024-03-216965Actual
9453404.002023-01-206616Actual
25283205.632024-04-216768Actual
21578189.062023-12-2390612Actual
381-561.002022-05-225365Actual
11247380.002023-03-228113Budget
177483.002022-06-228446Actual
6197254.002022-10-227336Actual
1556015301.002023-07-232273Actual
21044181.002023-12-239056Actual
3212522.042024-10-2171211Actual
749380.002022-11-228566Budget
380165285.962025-03-2260212Actual
20206673.822023-11-226528Actual
19905340.002023-11-228716Actual
28962450.772024-07-2281612Actual
1898141.002023-10-228356Actual
38963345.452025-04-2292111Actual
19139118305.002023-10-223777Actual
382573497.002025-04-226163Actual
25292223.812024-04-217868Actual
2587160.002022-07-236715Actual
1443018.842023-05-2277212Actual
2703028213.002024-06-2110074Actual
1768280.002022-06-228146Budget
28883397697.532024-07-2246711Actual
905628.002023-01-207163Actual
266805255.112024-05-2118712Actual
556840.482022-09-228268Actual
17994231.002023-09-226566Actual
2150312093.542023-12-2319711Actual
1215642800.002023-03-226018Budget
8956670202.962022-12-23678Actual
30504880.002024-09-217265Actual
21060215.002023-12-237266Actual
10517100.002023-02-208465Budget
8453406.002022-12-238136Actual
1265455018.002023-04-222174Actual
18192176.842023-09-229028Actual
2754087.992024-06-2171111Actual
14976909.002023-06-229766Actual
2933149866.002024-08-214074Actual
3124810712.662024-09-2133712Actual
11241608.002023-03-227713Actual
240615.002022-07-237173Actual
28611181.392024-07-228528Actual
278361861.432024-06-2123712Actual
2416379946.002024-03-211477Actual
38186991.002022-08-222275Actual
1926186563.302023-10-223978Actual
15658112.002023-07-238564Actual
2731029706.002024-06-213476Actual
23844155.002024-03-216765Actual
216611060.002024-01-208063Actual
2039214.592023-11-2282411Actual
1140351612.002023-03-226014Actual
17840153144.002023-09-222975Actual
184526853.012023-09-2233711Actual
99579.002023-01-209618Actual
1207231556.002023-03-226067Actual
7473220.002022-11-227366Budget
3256512904.002024-11-21773Actual
30182-195.242024-08-2191213Actual
15622155.002023-07-238414Actual
18224178.362023-09-228968Actual
264380.002022-05-227264Budget
2885527000.002024-07-2299611Actual
3884739309.392025-04-226028Actual
27054-322.002024-06-219115Actual
27444573.822024-06-216628Actual
21241387.452023-12-237628Actual
1535377.362023-06-2283611Actual
10036610.182023-01-207268Actual
22122429.002024-01-207317Actual
3299742432.002024-11-214076Actual
331351002.612024-11-218028Actual
3045141430.002024-09-213374Actual
318344606.462022-07-236018Actual
3446636.932024-12-2289511Actual
51029.002022-09-229636Actual
26145244.002024-05-217766Actual
255721.822024-04-2171212Actual
314956242.002022-07-239467Actual
359451418.002025-02-208713Actual
2203480.002024-01-207656Actual
319536184.002024-10-212377Actual
3591910648.822025-01-2038713Actual
371221287.002025-03-228063Actual
1996511.002023-11-229636Actual
2770717371.302024-06-217711Actual
881200.002022-05-227467Budget
3403132.002022-08-228313Actual
3225082.682024-10-2185611Actual
37328106.002025-03-227165Actual
10210284314.002023-02-20473Actual
11963480.002023-03-228066Budget
21080255631.002023-12-2310166Actual
33678945.002024-12-228763Actual
31401127880.002024-10-211223Actual
1199289065.002023-03-221576Actual
690170.002022-11-227673Actual
179053.002023-09-229626Actual
2500815672.002024-04-216046Actual
239802154.002024-03-216146Actual
255366382.792024-04-21100711Actual
1015515939.002023-02-206063Actual
36967473.192025-02-2074113Actual
2142343.312023-12-2385411Actual
165623705.002023-08-227663Actual
1515753353.592023-06-225468Actual
654351.002022-05-228746Actual
14647432.002023-06-229014Actual
31099101.822024-09-2185611Actual
392131873.132025-04-2276612Actual
23678204128.002024-03-213773Actual
114548841.002023-03-225364Actual
88914.002022-12-239628Actual
122862700.002023-03-227668Budget
23138277.002024-02-207867Actual
348956006.002025-01-206214Actual
2180314268.002024-01-201874Actual
36338960.002025-02-206256Actual
1784925524.002023-09-224075Actual
2723721.002024-06-217156Actual
265511005.032024-05-2162611Actual
1617535636.592023-07-23878Actual
3776718710.522025-03-221878Actual
913068.002023-01-206673Actual
39401-475000.002025-05-2143712Actual
1327330.002022-06-226814Actual
2833780.002024-07-227136Actual
1481679.002023-06-226816Actual
1336550.002022-06-227614Budget
22470109920.892024-01-204711Actual
6385520964.002022-10-22676Actual
16425148.632023-07-2392112Actual
301178865.822024-08-2124712Actual
26764541.612024-05-2165613Actual
3011078256.472024-08-2115712Actual
2024100.002022-06-228567Budget
327311134.002024-11-218715Actual
144893256.142023-05-2222712Actual
30408325.002024-09-216864Actual
3145112.002022-07-238967Actual
28530426.002024-07-229267Actual
427429500.002022-08-229967Actual
215633.952023-12-2371612Actual
8929100.002022-12-237868Budget
2349531594.962024-02-2035711Actual
6939200.002022-11-226814Budget
2195467.002024-01-207626Actual
36681320.982025-02-2080211Actual
685243.002022-05-227756Actual
2439517.782024-03-2171411Actual
1933663.532023-10-2281311Actual
11619218.002022-05-221373Actual
2960814830.002024-08-212276Actual
9552100.002023-01-206736Budget
25314113262.282024-04-211478Actual
2739117287.002024-06-211877Actual
87331000.002022-12-237267Budget
16645317.002023-08-227314Actual
37396116.002025-03-228316Actual
25077161.002024-04-217466Actual
32655708.002024-11-216564Actual
379891591.212025-03-2261112Actual
33008104.002024-11-216917Actual
36512122802.002025-02-203777Actual
182147731.532023-09-227668Actual
1543212.462023-06-2268612Actual
207441051.002023-12-238014Actual
2068831386.002023-12-232473Actual
2845017287.002024-07-221876Actual
11259421.002023-03-229013Actual
12012434288.002023-03-224676Actual
8459120.002022-12-238436Actual
1908259320.002023-10-225367Actual
1469448301.002023-06-221474Actual
29749563.212024-08-216528Actual
3212273.102024-10-2167211Actual
1430975.232023-05-2273411Actual
32858661370.002024-11-211136Actual
4994100.002022-09-228416Budget
3295200.002022-07-236568Budget
3680969071.202025-02-20101611Actual
32809156.002024-11-216716Actual
3382743561.002024-12-223474Actual
2452766.722024-03-2189112Actual
2242643.312024-01-2085411Actual
1934017.782023-10-2285311Actual
26215-324.002024-05-219117Actual
8226650.002022-12-238715Budget
112981030.002023-03-227663Actual
10899491.002023-02-206617Actual
9326300.002023-01-207315Budget
98331260.002023-01-206267Actual
4967280.002022-09-226616Budget
1350798.002023-05-228213Actual
382137908.422025-03-2233713Actual
13307380.002023-04-227618Budget
30377642.002024-09-217314Actual
326331346.002024-11-218114Actual
22384151.832024-01-2066311Actual
63796.002022-10-229666Actual
5890650.002022-10-228064Budget
11117280.002023-02-208728Budget
34795646.002025-01-209013Actual
2715384.002024-06-216626Actual
3208348280.772024-10-213878Actual
22279513.212024-01-207768Actual

Generated 2025-06-21 11:32:37.464 UTC