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33208 items

NOTE: Only 1000 elements of total 33208 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
782391.992022-11-218968Actual
226839.002022-07-227113Actual
322888755.182024-10-20100711Actual
36785149.702025-02-1968611Actual
572212264.002022-10-219463Actual
30591108.002024-09-207426Actual
28072180.002024-07-217673Actual
26120167.002024-05-208756Actual
2672160.902024-05-2085113Actual
9247384.002023-01-197364Actual
347414.002024-12-2196613Actual
3526110.002022-08-217373Budget
2150555623.072023-12-2221711Actual
2851195.002022-07-228936Actual
100191200.002023-01-196168Budget
18174429.882023-09-216628Actual
1850018.842023-09-2168612Actual
2722911370.002024-06-206056Actual
3931414620.822025-04-2153613Actual
7751280.002022-11-218128Budget
1431183.742023-05-2176411Actual
21140210849.002023-12-225667Actual
278361861.432024-06-2023712Actual
2006064989.002023-11-211576Actual
8854200.002022-12-226628Budget
800675.002022-12-226573Actual
8114480.002022-12-226664Budget
2535486.932024-04-2083111Actual
1096380.002023-02-197167Budget
3394200.002022-08-217813Budget
2032722.042023-11-2167211Actual
28229302.002024-07-217865Actual
3074737628.002024-09-204076Actual
3578816743.622025-01-1919712Actual
215853459.332023-12-224712Actual
2040141.192023-11-2194411Actual
2596784422.002024-05-201375Actual
3951112.002022-08-217436Actual
34308745266.482024-12-21478Actual
1778817624.002023-09-215265Actual
2021100.002022-06-218467Budget
263791363385.582024-05-20678Actual
2211218225.002024-01-1910076Actual
1596113963.002023-07-22776Actual
46055238.002022-09-21873Actual
11240550.002023-03-217713Budget
3361210836.542024-11-2032713Actual
19399101.822023-10-2192511Actual
2790924854.352024-06-2057613Actual
3507924634.002025-01-196016Actual
7361100.002022-11-216846Budget
11556168.002023-03-216815Actual
30084544.002022-07-229466Actual
18148205.632023-09-216818Actual
1416588.962023-05-217168Actual
31631532.002024-10-207365Actual
2750234500.002024-06-209968Actual
7108195.002022-11-219015Actual
44-247.002022-05-219113Actual
2528545.022024-04-206968Actual
97385112.002023-01-199466Actual
1055717537.002023-02-194075Actual
37943152.892025-03-2178611Actual
28050.002022-05-218264Budget
32914157.002024-11-206556Actual
2901239.852024-07-2169113Actual
2059012093.542023-11-2119712Actual
316812239.002024-10-206116Actual
3760430461.002025-03-215267Actual
18632267630.002023-10-212973Actual
1847514.592023-09-2178112Actual
216465951.002024-01-196163Actual
1077785.002023-02-197856Actual
39180195.442025-04-2177212Actual
5720-174.002022-10-219163Actual
1440217.782023-05-2176112Actual
24956284.002024-04-206226Actual
4575302.002022-09-217763Actual
2667135000.002024-05-2099612Actual
3507534997.002025-01-194075Actual
13755151.002023-05-217865Actual
1352030542.002023-05-215363Actual
244143372.102024-03-2060511Actual
13353200.002023-04-217428Budget
3747629.002025-03-218246Actual
552248768.662022-09-215268Actual
3736522806.002025-03-212875Actual
2393985.002024-03-208026Actual
37801170.982025-03-2178111Actual
26115130.002024-05-208156Actual
3879338.002022-08-219216Actual
3283920.002024-11-207126Actual
3902142.002022-08-217426Actual
2557426.292024-04-2074212Actual
12681480.002023-04-216615Budget
22824-232.002024-02-199115Actual
11491208.002023-03-217864Actual
175313288.052023-08-2122712Actual
32891100.002024-11-206846Actual
1707926061.002023-08-219467Actual
1897576.002023-10-217656Actual
577040.002022-10-217173Budget
12567200.002023-04-218414Budget
997554.112023-01-197128Actual
5759646.002022-10-216273Actual
2110328230.002023-12-223876Actual
772147741.002022-05-21476Actual
3373363.002024-12-218473Actual
20706143.002023-12-226673Actual
3613175908.002025-02-193974Actual
18266107.142023-09-2167111Actual
8831231.392022-12-228318Actual
24142888.002024-03-208067Actual
242928.002022-07-228573Actual
203207.002023-11-2196111Actual
34588-40.732024-12-2191212Actual
145396884.002023-06-216163Actual
27753575.242024-06-2087112Actual
42411400.002022-08-217267Budget
16734281.002023-08-216715Actual
6867207774.002022-11-212973Actual
223094787.532024-01-192378Actual
36201600.002022-08-216264Budget
153909403.062023-06-2140711Actual
2180268083.002024-01-191574Actual
36184254.002025-02-197865Actual
3018766065.642024-08-2056613Actual
1243193.002023-04-217863Actual
34082264.002024-12-218166Actual
14229146.512023-05-2176111Actual
2900-168.002022-07-229146Actual
804620463.002022-12-2210073Actual
1243880.002023-04-218363Budget
27988319.002024-07-218513Actual
4253650.002022-08-218067Budget
7968200.002022-12-229763Actual
94348000.462022-05-216018Actual
3100173.102024-09-2073211Actual
7578480.002022-11-219217Actual
1006834500.002023-01-199968Actual
474219217.002022-09-216364Actual
152829.272023-06-2169311Actual
10049473.822023-01-198168Actual
2068930848.002023-12-222873Actual
8157379643.002022-12-2210164Actual
24000156.002024-03-208946Actual
2691949.002024-06-207173Actual
146990.002022-06-217115Actual
1433592.252023-05-2165611Actual
3714269132.002025-03-211373Actual
1022421552.002023-02-192873Actual
3326140.482022-07-228468Actual
30434813733.002024-09-20674Actual
5468304.122022-09-218918Actual
1388319088.002023-05-216046Actual
340690.002022-08-218513Budget
214443.512022-06-218228Actual
39178373.112025-04-2174212Actual
31501125.002024-10-206914Actual
5874100.002022-10-216864Budget
2289100.002022-07-228413Budget
2176228707.002024-01-195664Actual
35720166.722025-01-1965212Actual
3987205.002022-08-216646Actual
2480463000.002024-04-209964Actual
20049326.002023-11-219266Actual
245709.272024-03-2068612Actual
45501172.002022-09-216163Actual
27624350.772024-06-2074411Actual
9085220.002023-01-199063Actual
3409211.002024-12-219666Actual
3381877129.002024-12-212174Actual
273535829.002024-06-206167Actual
23819779.002024-03-208015Actual
14973-199.002023-06-219166Actual
228023766.002024-02-196115Actual
13341325.332023-04-216628Actual
3064223.002024-09-206946Actual
753539100.002022-11-216017Budget
189636.002023-10-219646Actual
334933121.402022-07-221978Actual
28024945.002024-07-218763Actual
35263256992.002025-01-192976Actual
12741380.002023-04-216665Budget
4196468.002022-08-218117Actual
37135925.002025-03-219763Actual
22367163.532024-01-1980211Actual
6956650.002022-11-218114Actual
1024380.002023-02-196573Budget
844221.002022-05-219017Actual
5814280.002022-10-216714Budget
40861928.002022-08-216166Actual
2560648.632024-04-2074612Actual
3798386863.022025-03-2139711Actual
740770.002022-11-216756Budget
267312934.642024-05-2062213Actual
20087330.002023-11-216717Actual
27405223801.002024-06-203777Actual
3157740663.002024-10-203374Actual
3278447217.002024-11-201975Actual
3808816743.622025-03-2119712Actual
18484150.762023-09-2190112Actual
328715700.002022-07-226068Budget
3924836657.832025-04-2131712Actual
31219150.762024-09-2085612Actual
15024295.002023-06-218317Actual
37325328.002025-03-216765Actual
17917230.002023-09-217336Actual
1798722465.002023-09-215366Actual
22084151102.002024-01-1910166Actual
1784448677.002023-09-213475Actual
15711680.002023-07-228015Actual
17596285.002023-09-217863Actual
19360144.382023-10-2177411Actual
2520550.002022-07-227764Budget
1671013126.002023-08-212074Actual
26846141170.002024-06-201223Actual
16570169.002023-08-218563Actual
3609481.002025-02-198264Actual
3484487373.002025-01-191573Actual
33158519.272024-11-206668Actual
1763247905.002023-09-213473Actual
237895054.002024-03-202374Actual
348662219.002025-01-196173Actual
326232.902022-07-228228Actual
3269636558.002024-11-202474Actual
245905.002024-03-2096612Actual
2578163.002024-05-206873Actual
31189-43.922024-09-2091212Actual
2564057466.722024-04-2029712Actual
8122759.002022-12-227264Actual
76529604.002022-11-211877Actual
34786423.002025-01-197813Actual
15358201.832023-06-2190611Actual
26862314.002024-06-207263Actual
1135155708.002023-03-213973Actual
12315838106.092023-03-21478Actual
28628870.792024-07-216568Actual
368066.002025-02-1996611Actual
31864223368.002024-10-202976Actual
24751380.002024-04-207314Actual
262911081.402024-05-206618Actual
20107371.002023-11-219417Actual
3136939863.402024-09-2039713Actual
37693458.672025-03-219418Actual
3185110832.002024-10-20776Actual
14737743.002023-06-218715Actual
3863480.002022-08-218016Budget
25922616.002024-05-209215Actual
31382193.002024-10-207113Actual
1883810058.002023-10-212075Actual
37759718975.082025-03-2110168Actual
38460478.002025-04-219215Actual
2805795210.002024-07-213973Actual
2576290541.002024-05-203173Actual
9206202.002023-01-198514Actual
38125113.532025-03-2183113Actual
594118635.002022-10-2110074Actual
1969-192.002022-06-219117Actual
339842966.002024-12-216136Actual
37292405.002025-03-216815Actual
3869129.002022-08-218316Actual
3148229.002022-07-229267Actual
28582492.002024-07-218418Actual
142151342443.222023-05-214578Actual
1975917965.002023-11-219464Actual
309661924.202024-09-2062111Actual
2665436.932024-05-2074612Actual
2805659482.002024-07-213873Actual
18192176.842023-09-219028Actual
7336138.002022-11-218336Actual
2503411051.002024-04-206056Actual
2352478.422024-02-1989112Actual
1059896.002023-02-198516Actual
46320232.002022-05-213875Actual
33174205.632024-11-208568Actual
5983181.002022-10-218915Actual
67916600.002022-11-215363Budget
1666215.002023-08-219614Actual
140985372.392023-05-216218Actual
9582585.002023-01-198736Actual
330035841.002024-11-206217Actual
360171099.002025-02-196173Actual
260205912.002024-05-206026Actual
5495200.002022-09-217428Budget
10989650.002023-02-198767Budget
177130.002022-06-218246Budget
617635.002022-10-219426Actual
15728144604.002023-07-225665Actual
30640104.002024-09-206746Actual
13831668.002023-05-216226Actual
6360480.002022-10-218066Budget
225713288.052024-01-1922712Actual
29313205790.002024-08-201574Actual
3628200.002022-08-216764Budget
331081255.652024-11-208118Actual
37168188.002025-03-216573Actual
22788196260.002024-02-192974Actual
6431167.002022-10-217417Actual
33906111226.002024-12-211575Actual
2639380.002022-07-226565Budget
8027100.002022-12-228073Budget
3974285.002022-08-219036Actual
2763290.122024-06-2084411Actual
13342200.002023-04-216628Budget
24157979234.002024-03-2010167Actual
3367223654.832022-07-224678Actual
33874410.002024-12-216765Actual
2901355.642024-07-2171113Actual
27109187338.002024-06-202975Actual
321550.002022-07-228218Budget
2250110.332024-01-1965112Actual
389413561.462025-04-2162111Actual
3857217.002025-04-218226Actual
1635025.232023-07-2271611Actual
2323856135.462024-02-195268Actual
4164-32698.002022-08-214676Actual
3734200.002022-08-218415Budget
309261092.012024-09-208768Actual
321487.452022-07-228218Actual
13596198.002023-05-217673Actual
13255489125.002023-04-2110167Actual
37307281.002025-03-218915Actual
1430975.232023-05-2173411Actual
9770353654.002023-01-194676Actual
3918416.722025-04-2182212Actual
36903243.322025-02-1967612Actual
3453724223.552024-12-2160112Actual
364401856.002025-02-198017Actual
3911417892.582025-04-217711Actual
37509-194.002025-03-219156Actual
143983.952023-05-2169112Actual
356210.002022-05-217815Actual
32521-468.002024-11-209113Actual
11439231.002023-03-218414Actual
18496900.002022-06-216366Budget
17338197.572023-08-2192411Actual
3626143.002025-02-196726Actual
307981004.002024-09-207767Actual
1011457.002023-02-197113Actual
760880.002022-11-217167Budget
6484200.002022-10-216867Budget
3742432.002025-03-218426Actual
10990720.002023-02-198767Actual
15232309.282023-06-2177111Actual
32174175.232024-10-2065411Actual
311175255.112024-09-2018711Actual
303086845.002022-07-223176Actual
112684147.002023-03-215363Actual
10682579.002023-02-197736Actual
317076517.002024-10-206026Actual
331131910.212024-11-208718Actual
27611294.382024-06-2092311Actual
3209340.482022-07-227818Actual
14648-346.002023-06-219114Actual
31896297.002024-10-208517Actual
2063818378.002023-12-225263Actual
319891910.212024-10-208718Actual
251441080.002024-04-208717Actual
12350380.002023-04-216513Budget
3182589.002024-10-206866Actual
6575380.002022-10-217618Budget
31542286.002024-10-207864Actual
19943240.002023-11-216536Actual
929416371.002023-01-192874Actual
31704560.002024-10-209216Actual
32221-47.112024-10-2091511Actual
36836491338.322025-02-1946711Actual
929822164.002023-01-193374Actual
15724179804.002023-07-221225Actual
4252200.002022-08-217867Budget
12435200.002023-04-218163Budget
3035884.002024-09-208473Actual
939753.002023-01-198265Actual
339626.002024-12-216926Actual
7096436.002022-11-218115Actual
34947232.002025-01-198564Actual
11846167.002023-03-217346Actual
36929273350.532025-02-194712Actual
2130113513.452023-12-221878Actual
28083162.002024-07-219073Actual
3473196.002022-08-219063Actual
1627331.612023-07-2284311Actual
34254520.792024-12-217328Actual
20843675.002023-12-228715Actual
33509875.512022-07-222078Actual
9259480.002023-01-198164Budget
34690113.532024-12-2168213Actual
99381575.352023-01-198018Actual
26446103.952024-05-2074211Actual
30033101.822024-08-2089112Actual
2577056614.002024-05-204073Actual
23566161.402024-02-197712Actual
658450.002022-10-218218Budget
170162152505.002023-08-214376Actual
102860.002022-05-218528Budget
3052211.002024-09-209665Actual
35933205.002025-02-197113Actual
167414.002022-06-218226Actual
234207.142024-02-1971511Actual
2617942031.002024-05-203276Actual
1837925.232023-09-2173511Actual
29187416186.002024-08-20473Actual
23749364.002024-03-206564Actual
64172100.002022-10-216217Budget
922273200.002023-01-195664Budget
369568338.152025-02-19100712Actual
24099276.002024-03-206717Actual
759027200.002022-11-216067Budget
37204819.002025-03-217614Actual
3698341302.022025-02-1912213Actual
616453.002022-10-218326Actual
38780204.002025-04-218567Actual
105369080.002023-02-19875Actual
36716145.442025-02-1990311Actual
2080570796.002023-12-222174Actual
31486338.002024-10-208773Actual
3277113707.002024-11-209465Actual
34746375099.472024-12-216713Actual
59462380.002022-10-216215Actual
12384208.002023-04-218913Actual
18830678620.002023-10-21675Actual
30664118.002024-09-206556Actual
16851797.002023-08-216226Actual
45412.002022-05-219213Actual
5227153.002022-09-217366Actual
1629173.102023-07-2273411Actual
11026-495244.002023-02-194377Actual
21866704.002024-01-197265Actual
336044722.392024-11-2020713Actual
17406348311.502023-08-216711Actual
35099451.002025-01-198716Actual
10291650.002023-02-196514Budget
38578207.002025-04-219026Actual
21342240.132023-12-2287111Actual
2196597.002024-01-199026Actual
1008419233.262023-01-192478Actual
18076311821.002023-09-211227Actual
2217671000.002024-01-199967Actual
99132800.002023-01-196118Budget
2392311.002024-03-209616Actual
13631137.002023-05-218414Actual
3192789.002024-10-208267Actual
190630604.002022-06-211976Actual
34812420.002025-01-196763Actual
1047210648.002023-02-195265Actual
26771329.332024-05-2073613Actual
1556731861.002023-07-223373Actual
8137482.002022-12-228164Actual
20468835.002022-06-212077Actual
1279059657.002023-04-211475Actual
3314925875.812024-11-205368Actual
2771063344.492024-06-2014711Actual
19649106170.002023-11-211373Actual
1395825.002023-05-218266Actual
6595331.392022-10-219018Actual
6106410.002022-10-217716Actual
3710091769.002025-03-211223Actual
2371955.002024-03-206914Actual
118515040.002022-06-216063Actual
18007249.002023-09-218166Actual
3468430343.922024-12-2160213Actual
667448.052022-10-216968Actual
2937776.002024-08-207165Actual
2080612240.002023-12-222274Actual
29280710.002024-08-206664Actual
24229482.912024-03-208128Actual
16117395.032023-07-227328Actual
17867509.002023-09-218016Actual
9191495.002023-01-197614Actual
876664000.002022-12-229967Actual
39395475000.002025-05-2042711Actual
29027159.152024-07-2190113Actual
3136243368.732024-09-2031713Actual
10818223.002023-02-196666Actual
25593182.682024-04-2057612Actual
36729600.002022-08-21774Actual
2016782051.002023-11-213577Actual
32016205.632024-10-208528Actual
175911583.002023-09-217263Actual
24638106.002024-04-208213Actual
21594.002022-06-219628Actual
2879213.002022-07-227646Actual
26988686.002024-06-208164Actual
145481205.002023-06-217263Actual
3741422.002025-03-217126Actual
24092-36248.002024-03-204676Actual
36271103.002025-02-198126Actual
3256987190.002024-11-201573Actual
13518166288.002023-05-211223Actual
1544416.722023-06-2183612Actual
3323155.632022-07-228368Actual
3430634500.002024-12-219968Actual
1729347.572023-08-2168311Actual
20816130823.002023-12-223774Actual
3706062000.652025-02-1929713Actual
694184.002022-11-216914Actual
930717764.002023-01-1910074Actual
29848312.472024-08-2074111Actual
369348991.002022-08-213974Actual
14441-46.052023-05-2191212Actual
3221631.612024-10-2084511Actual
3308244033.002024-11-203277Actual
25677-475000.002024-05-1943712Actual
33144-204.982024-11-209128Actual
19805208.002023-11-217815Actual
2254646.502024-01-1981612Actual
364881560.002025-02-199767Actual
16031429.002023-07-227367Actual
15186282.902023-06-219268Actual
291657.002022-07-226856Actual
17552786.002023-09-216613Actual
39274559.162025-04-2180113Actual
493554426.002022-09-211375Actual
4338200.002022-08-218318Budget
1727572.042023-08-2181211Actual
23640229.002024-03-207863Actual
21210195.022023-12-227118Actual
26366187.452024-05-208468Actual
2221399.572024-01-196918Actual
2524546209.522024-04-206028Actual
1431735.872023-05-2183411Actual
2339865.652024-02-1978411Actual
10013172896.732023-01-195668Actual
36083351.002025-02-196864Actual
54322300.002022-09-216218Budget
75331.002022-05-218266Actual
134941290.002023-05-216513Actual
20684276.922022-06-216118Actual
12891122.002023-04-218126Actual
18318729.502023-09-2162311Actual
3348716743.622024-11-2019712Actual
50238.002022-05-218216Actual
30774-378.002024-09-209117Actual
2855433230.002024-07-213377Actual
6339156.002022-10-216666Actual
9050215.002023-01-196663Actual
3931345147.002022-08-211136Actual
18922153.002023-10-217436Actual
25694376.002024-05-207813Actual
4693110.002022-09-217114Budget
13932-123.002023-05-219156Actual
38383264.002025-04-216864Actual
3688720.972025-02-1989212Actual
10582280.002023-02-197616Budget
18932378.002023-10-218736Actual
383725325.002025-04-215364Actual
18228110653.142023-09-219468Actual
30164225.822024-08-2067213Actual
247762757.002024-04-206264Actual
3564649.002022-08-216514Actual
167752839.002023-08-217665Actual
1089036700.002023-02-196017Budget
23296109427.362024-02-193778Actual
558926989.462022-09-21778Actual
1152487.002022-05-21873Actual
246239719.002024-04-206113Actual
2002029.002023-11-215466Actual
56171900.002022-10-216113Budget
2146966.722023-12-2267611Actual
2931816948.002024-08-202274Actual
2920042113.002024-08-202473Actual
12336132662.642023-03-213778Actual
472621100.002022-09-215264Budget
224081708.242024-01-1961411Actual
85645.002022-12-229656Actual
31700485.002024-10-208716Actual
24986197.002024-04-206636Actual
345671055.032024-12-2162212Actual
25172248.002024-04-207867Actual
12289166.242023-03-217868Actual
2231664276.522024-01-193478Actual
33170749.582024-11-208168Actual
3573084.802025-01-1978212Actual
16162819.282023-07-228768Actual
30086643.322024-08-2077612Actual
2047136354.632023-11-2113711Actual
30220101989.122024-08-204713Actual
2567437639.802024-05-1992711Actual
259941695.002024-05-206116Actual
208254307.002023-12-226215Actual
9181165.002023-01-196814Actual
3892526716.732025-04-212878Actual
48757600.002022-09-215765Budget
2722195.002024-06-208446Actual
460913720.002022-09-211873Actual
19994793.002023-11-216256Actual
7149686.002022-11-217765Actual
132669411.002023-04-212077Actual
3809034058.842025-03-2121712Actual
9932648.062023-01-197618Actual
23128655.002024-02-196667Actual
2531813513.452024-04-202078Actual
5764100.002022-10-216673Budget
1578549440.002023-07-223975Actual
2365552000.002024-03-209963Actual
158622143.002022-06-213475Actual
22849638.002024-02-198065Actual
1626675.232023-07-2276311Actual
2009550.002022-06-217767Budget
4657200.002022-09-218073Budget
2190451238.002024-01-193175Actual
2366197752.002024-03-201373Actual
30821121321.002024-09-201477Actual
204696909.402023-11-217711Actual
1312430604.002023-04-211976Actual
1895168.002023-10-217846Actual
114550.002023-03-215464Budget
7951257.002022-12-228163Actual
21756509.002024-01-199214Actual
1520621012.082023-06-212878Actual
12291480.002023-03-218068Budget
2034020.972023-11-2184211Actual
5955192.002022-10-216815Actual
191890735.002022-06-213576Actual
5554198.052022-09-217368Actual
13771489463.002023-05-2110165Actual
74466752.002022-11-215366Actual
366372364248.712025-02-194678Actual
20860553.002023-12-226665Actual
1850762.462023-09-2177612Actual
14481279.492023-05-218712Actual
30135317.052024-08-2065113Actual
31801291.002024-10-208056Actual
2168248301.002024-01-191473Actual
1661484.002023-08-216873Actual
183899.272023-09-2185511Actual
1690968.002023-08-216846Actual
15121326.842023-06-218918Actual
17995210.002023-09-216666Actual
152044739.052023-06-212378Actual
23109180.002024-02-198517Actual
3542850700.512025-01-195768Actual
3449549.702024-12-2182611Actual
2382151.002024-03-208215Actual
3436877.362024-12-2166211Actual
146702606.002023-06-217664Actual
102224860.002023-02-192373Actual
21274382.912023-12-227468Actual
2622421393.002024-05-205767Actual
1080463648.002023-02-195666Actual
462435743.002022-09-213873Actual
35585405.022025-01-1980411Actual
2277972069.002024-02-191574Actual
3284284.002024-11-207626Actual
28524213.002024-07-218467Actual
8339100.002022-12-226816Budget
2951622.002024-08-206946Actual
38391797.002022-08-216216Actual
11319230.002023-03-219063Actual
1327772908.002023-04-213577Actual
38960168.852025-04-2189111Actual
34302385.942024-12-219268Actual
3579919167.072025-01-1934712Actual
9403148.002023-01-198565Actual
222086025.442024-01-196218Actual
4843200.002022-09-217815Budget
3682674936.202025-02-1931711Actual
25054151.002024-04-208756Actual
35044-216.002025-01-199165Actual
17143364.722023-08-216528Actual
6104228.002022-10-217616Actual
24292176464.982024-03-202978Actual
27196120.002024-06-208536Actual
6158254.002022-10-218026Actual
1759085.002023-09-217163Actual
13399372.302023-04-216568Actual
3117960.332024-09-2078212Actual
109383400.002023-02-195267Budget
27146447.002024-06-209216Actual
322902124.202024-10-2061112Actual
3742294.002022-08-219215Actual
2825516150.002024-07-212075Actual
3559290.122025-01-1989411Actual
7869390.002022-12-226613Actual
16953184.002023-08-219256Actual
1971655.002023-11-218214Actual
32828660.002024-11-209216Actual
34403416.722024-12-2177311Actual
324738683.872024-10-208713Actual
1101919393.002023-02-193377Actual
3862622.002025-04-218246Actual
20095292.002023-11-217817Actual
3789206.002022-08-218365Actual
10325990.002023-02-198714Actual
21638131.002024-01-199413Actual
24231169.272024-03-208328Actual
3850411602.002025-04-21875Actual
26514202.892024-05-2092411Actual
481717938.002022-09-2110074Actual
1830027.362023-09-2176211Actual
9983380.002023-01-197728Budget
1214644855.002023-03-213477Actual
1741036920.602023-08-2114711Actual
775790.002022-11-218428Budget
4689252.002022-09-216814Actual
8281140.002022-12-228365Actual
1474311.002023-06-219615Actual
2071574.002023-12-227873Actual
3706628257.922025-02-1937713Actual
20053147292.002023-11-2110166Actual
3140022.002024-10-209613Actual
13962340.002023-05-218766Actual
254466234.922024-04-2060511Actual
2142943.312023-12-2294411Actual
9972160.182023-01-196828Actual
6624380.002022-10-217728Budget
3465729698.302024-12-2160113Actual
3257223708.002024-11-202073Actual
17364-26.902023-08-2191511Actual
29360313.002024-08-209415Actual
1231727909.182023-03-21778Actual
823415352.002022-12-225265Actual
6399121422.002022-10-212976Actual
2116995277.002023-12-229467Actual
31538414.002024-10-207364Actual
1755586.002023-09-216913Actual
3282915.002024-11-209616Actual
674120900.002022-11-216013Budget
2627126607.002024-05-202877Actual
33159279.872024-11-206768Actual
14137172.302023-05-217828Actual
2875869.912024-07-2185311Actual
6108125.002022-10-217816Actual
1321832.002023-04-216967Actual
13860231.002023-05-216536Actual
2265789533.002024-02-191373Actual
35082205.002025-01-196516Actual
2262036169.002024-02-195763Actual
317222683.002022-07-223277Actual
12092750.002023-03-217267Budget
50890.002022-05-218516Budget
6761100.002022-11-217413Budget
33346113.532024-11-2083611Actual
7682480.002022-11-216618Budget
320601296752.522024-10-2010168Actual
292766666.002024-08-206164Actual
2052517.782023-11-2165212Actual
297727.002024-08-209628Actual
3669289.062025-02-1994211Actual
143751330.572023-05-2123711Actual
3535526058.002025-01-192877Actual
74586500.002022-11-216366Budget
252728063.352024-04-205268Actual
34618158.212024-12-2185612Actual
12095158.002023-03-217467Actual
12986.002022-06-218273Actual
573457042.002022-10-211573Actual
2135322.302022-06-217628Actual
3083260677.002024-09-203177Actual
14958650.002023-06-217266Actual
29716936781.002024-08-204677Actual
79844811.002022-12-222373Actual
6149.002022-05-219636Actual
2908145.112024-07-2182613Actual
2123100.002022-06-216728Budget
170391080.002023-08-218717Actual
7837121073.032022-11-211378Actual
3045742546.002024-09-204074Actual
375142007.002025-03-215466Actual
3044416779.002024-09-202274Actual
8337200.002022-12-226716Budget
5907230.002022-10-219264Actual
1717536238.122023-08-216368Actual
939850.002023-01-198265Budget
6934836.002022-11-216514Actual
5543200.002022-09-216668Budget
14094-22881.002023-05-214677Actual
2543078.422024-04-2076411Actual
2450932.672024-03-2065112Actual
2867100.002022-07-226746Budget
4498347.002022-09-216513Actual
914636.002023-01-197873Actual
36555107.142025-02-197128Actual
28585479.882024-07-218918Actual
3353344002.072024-11-2012213Actual
6663950.002022-10-216268Budget
169224336.002022-06-216036Actual
873256.002022-12-227167Actual
111418102.932022-05-212478Actual
12541280.002023-04-216714Budget
3058653.002024-09-206726Actual
2846742832.002024-07-214076Actual
4899166.002022-09-217465Actual
215128436.022023-12-2232711Actual
24256343.512024-03-207368Actual
22947712469.002024-02-191136Actual
6136673.002022-10-216226Actual
20417124.172023-11-2180511Actual
554950.002022-09-217168Budget
206547515.602022-06-216018Actual
104293776.002023-02-196215Actual
25935680.002024-05-206565Actual
36060137.002025-02-198214Actual
15234372.042023-06-2180111Actual
6022345.002022-10-217365Actual
23078120854.002024-02-193176Actual
16425148.632023-07-2292112Actual
17247191.192023-08-2181111Actual
22246716.252024-01-197728Actual
653818294.002022-10-212477Actual
31022305.022024-09-2065311Actual
7010550.002022-11-217764Budget
52557.002022-09-219666Actual
20015-113.002023-11-219156Actual
10440104.002023-02-197115Actual
654448850.002022-10-213477Actual
1946200.002022-06-217417Budget
247402.002024-04-209673Actual
1445318.842023-05-2167612Actual
27215366.002024-06-207746Actual
30791204.002024-09-206867Actual
39330503.022025-04-2174613Actual
15749163.002023-07-228365Actual
2830646.002024-07-216726Actual
3568313818.042025-01-1938711Actual
38152141.612025-03-2183213Actual
100480.002022-05-216828Budget
2941112838.002024-08-202275Actual
13114198366.002023-04-2110166Actual
28776241.192024-07-2174411Actual
2574912453.002024-05-20873Actual
34260796.552024-12-218128Actual
186736694.002023-10-216114Actual
19220620.792023-10-217768Actual
2946140.002024-08-206826Actual
2638718710.522024-05-202078Actual
25947901.002024-05-208065Actual
3220617.782024-10-2071511Actual
345058.002024-12-2196611Actual
1791750.002022-06-216256Budget
16898208.002023-08-218936Actual
1280837080.002023-04-213975Actual
1624251.822023-07-2280211Actual
23614417.002024-03-209013Actual
1858379105.002023-10-215663Actual
11283200.002023-03-216663Budget
17911363.002023-09-216536Actual
21669306.002024-01-199063Actual
29285790.002024-08-207264Actual
38366-474.002025-04-219114Actual
32137299.702024-10-2087211Actual
874948.002022-12-228267Actual
2897380.002022-07-228746Budget
9676176.002023-01-198756Actual
2868042889.762024-07-214078Actual
36378137.002025-02-197366Actual
1526710.332023-06-2185211Actual
19739120.002023-11-216864Actual
2969855087.002024-08-201977Actual
33217641.202024-11-2066111Actual
28612955.642024-07-218728Actual
2075614.002023-12-229614Actual
8145140.002022-12-228564Actual
8446280.002022-12-227636Budget
279547545.252024-06-2024713Actual
32102186.932024-10-2078111Actual
2746752897.522024-06-205268Actual
104264200.002023-02-196115Budget
180463469146.002023-09-214376Actual
568588.002022-10-216763Actual
672620177.212022-10-212478Actual
111371900.002023-02-196168Budget
15430.002022-05-216873Budget
12640132.002023-04-219764Actual
7602200.002022-11-216767Budget
26229936.002024-05-206567Actual
13198209200.002023-04-215667Budget
22020-184.002024-01-199146Actual
1069200.002022-05-217468Budget
3682085680.022025-02-1921711Actual
2171050.002024-01-196873Actual
12242410.182023-03-218728Actual
17674245.002023-09-216814Actual
37644135952.002025-03-211377Actual
32396376.702024-10-2081113Actual
2849717.002024-07-219617Actual
3320335963.872024-11-203378Actual
15305156.082023-06-2165411Actual
11658521905.002023-03-21675Actual
1349012488.002023-05-209378Actual
17399283.742023-08-2192611Actual
1576038500.002023-07-229965Actual
75016.002022-11-219666Actual
337020900.002022-08-216013Budget
2850311339.002024-07-215767Actual
18381200.002022-06-215466Budget
26670745.002024-05-2097612Actual
1011336.002023-02-196913Actual
21227569.272023-12-229418Actual
240730.002022-07-227173Budget
2474257722.002024-04-206014Actual
12820380.002023-04-216516Budget
3457857.142024-12-2178212Actual
3670253.952025-02-1971311Actual
1530853.952023-06-2168411Actual
11805620.002023-03-217736Actual
85809742.002022-12-226366Actual
32006399.572024-10-207328Actual
27182220.002024-06-206736Actual
37202585.002025-03-217314Actual
34911403.002025-01-198414Actual
1864412916.002023-10-216073Actual
1423657.142023-05-2184111Actual
1926033209.282023-10-213878Actual
494415232.002022-09-212475Actual
12032270.002023-03-217317Actual
3623642.002025-02-196916Actual
29394421.002024-08-209265Actual
1582315.002023-07-226826Actual
29959149.702024-08-2068611Actual
2434455.022024-03-2076211Actual
25179810.002024-04-208767Actual
35233470.002025-01-198066Actual
9721480.002023-01-198066Budget
2989990.122024-08-2068311Actual
2609911.002024-05-209646Actual
3625380.002022-08-216664Budget
2439256.082024-03-2067411Actual
279440.002022-07-228326Budget
575396075.002022-10-214373Actual
1451405462.002022-06-214374Actual
380836908.332025-03-218712Actual
36955340921.482025-02-1946712Actual
2532728334.942024-04-203378Actual
32192122.042024-10-2089411Actual
840071.002022-12-227826Actual
1478765343.002023-06-211475Actual
3049449639.002024-09-206065Actual
7742229.872022-11-217628Actual
1191436.002023-03-218556Actual
14388346702.852023-05-2143711Actual
357165.002022-08-216914Actual
1297123.002023-04-216946Actual
2260451.002022-07-226513Actual
1527310.332023-06-2194211Actual
3399028.002024-12-216936Actual
257140326.002022-07-223974Actual
124684811.002023-04-212373Actual
35052480012.002025-01-19675Actual
24887125.002024-04-208465Actual
6019750.002022-10-217265Budget
26977352.002024-06-206764Actual
2298110.002024-02-196946Actual
334318981.742022-07-22778Actual
571560.002022-10-218563Budget
25538193.322024-04-2061112Actual
140366074.002023-05-216267Actual
211445154.002023-12-226267Actual
16988550.002023-08-219766Actual
18658214.002023-10-218073Actual
816471903.002022-12-221574Actual
11775144.002023-03-219026Actual
3106396.512024-09-2083411Actual
24335501.832024-03-2062211Actual
79231900.002022-12-226363Budget
19146101660.552023-10-216018Actual
1784320571.002023-09-213375Actual
29663436.002024-08-206667Actual
416514172.002022-08-2110076Actual
3410134541.002024-12-211476Actual
34448105.022024-12-2165511Actual
375901646.002025-03-218017Actual
9372480.002023-01-196665Budget
273741170.002024-06-208767Actual
203429500.002022-06-219967Actual
18609261.002023-10-219063Actual
30362168.002024-09-209073Actual
34078864.002024-12-217666Actual
2364352.002024-03-208263Actual
16809139758.002023-08-212975Actual
3101468.852024-09-2090211Actual
26920185.002024-06-207373Actual
251547450.002024-04-205467Actual
4987511.002022-09-218016Actual
2583512120.002024-05-205764Actual
140036442.002023-05-216217Actual
37020281.962025-02-1967613Actual
35329254.002025-01-198467Actual
18549-155694.462023-09-2143712Actual
3247695525.842024-10-2015713Actual
27914748.632024-06-2065613Actual
1930861.402023-10-2180211Actual
3458112.462024-12-2182212Actual
1446613.532023-05-2183612Actual
3738650.002022-08-218715Budget
2602224.002022-07-227815Actual
2983442456.422024-08-204078Actual
2004122.002023-11-218266Actual
19007755.002023-10-217666Actual
3134815794.532024-09-207713Actual
5435480.002022-09-216618Budget
308986.002024-09-209628Actual
3776859618.862025-03-211978Actual
188088.002022-06-218366Actual
56193.002022-05-219026Actual
195495.002023-10-2196612Actual
974613405.002023-01-19776Actual
16800170564.002023-08-211575Actual
130690.002022-06-218773Actual

Generated 2025-06-20 12:03:05.806 UTC