[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3403   

36006 items

NOTE: Only 1000 elements of total 36006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165351.002024-01-196963Actual
145541108.002023-06-218063Actual
160941517.782023-07-228018Actual
2343013.532024-02-1984511Actual
121349604.002023-03-211877Actual
3701435508.932025-02-1960613Actual
11494494.002023-03-218164Actual
2808743125.002022-07-221036Actual
1054613589.002023-02-192475Actual
3898563.532025-04-2184211Actual
37464193.002025-03-216646Actual
1812239785.002023-09-211977Actual
11111143.512023-02-198328Actual
38374162872.002025-04-215664Actual
1580629.002023-07-228216Actual
331751092.012024-11-208768Actual
1703117.002022-06-216736Actual
24971454.002022-07-226264Actual
3476541731.852024-12-2135713Actual
37645100705.002025-03-211477Actual
124073400.002023-04-216363Budget
22611-370.002024-02-199113Actual
24892-201.002024-04-209165Actual
1083126.842022-05-218368Actual
3844366.002025-04-216915Actual
14363185260.592023-05-214711Actual
2015020823.002023-11-21877Actual
270919062.002022-07-224075Actual
2404443.002024-03-207166Actual
2280145881.002024-02-196015Actual
10617100.002023-02-196626Budget
25179810.002024-04-208767Actual
24000156.002024-03-208946Actual
5174200.002022-09-217756Budget
8325450854.002022-12-224675Actual
7694380.002022-11-217618Budget
19105259.002023-10-218367Actual
2438160.332024-03-2089311Actual
33470138.002024-11-2089612Actual
2234281.612024-01-1983111Actual
2340115.652024-02-1982411Actual
32107149.702024-10-2084111Actual
2172655.002024-01-199073Actual
983650.002022-05-218718Budget
174171330.572023-08-2123711Actual
91713449.002023-01-196114Actual
16292139.062023-07-2274411Actual
24877295.002024-04-207265Actual
4555196.002022-09-216563Actual
383725325.002025-04-215364Actual
3094534.002022-07-225467Actual
4423114.722022-08-216868Actual
3841116622.002025-04-21874Actual
14016585.002023-05-218117Actual
27762457.152024-06-2061212Actual
3790979.482025-03-2177511Actual
2853148261.002024-07-219467Actual
447010395.212022-08-211878Actual
3370730297.002024-12-213473Actual
3662842889.762025-02-193278Actual
2920549390.002024-08-203373Actual
8992380.002023-01-196613Budget
37628271.002025-03-218467Actual
5971561.002022-10-218115Actual
3118535.872024-09-2085212Actual
22068370.002024-01-197766Actual
34765530.002022-08-219463Actual
2435123.102024-03-2084211Actual
3474-157.002022-08-219163Actual
1621399.702023-07-2278111Actual
332154151.902024-11-2062111Actual
3600654326.002025-02-193273Actual
1798620967.002023-09-215266Actual
22210893.522024-01-196618Actual
14167355.632023-05-217368Actual
220200.002022-05-216013Budget
2056344.382023-11-2174612Actual
36729600.002022-08-21774Actual
22553226.302024-01-1990612Actual
1847232.672023-09-2174112Actual
638949491.002022-10-211476Actual
406057.002022-08-218356Actual
36661342.252025-02-1990111Actual
245322457.192024-03-2012212Actual
775332.902022-11-218228Actual
441512848.292022-08-216368Actual
1576910701.002023-07-221875Actual
19832120.002023-11-216865Actual
94482100.002023-01-196116Budget
353731290.502025-01-196618Actual
1977314838.002023-11-212074Actual
1398012235.002023-05-212076Actual
10361550.002023-02-197264Budget
35700247.572025-01-1976112Actual
24672637.002024-04-208163Actual
24757627.002024-04-208114Actual
13649488.002023-05-216564Actual
14276170.982023-05-2165311Actual
28383872.002024-07-216256Actual
9721480.002023-01-198066Budget
2531613513.452024-04-201878Actual
1621136.002022-06-217816Actual
307812394.002024-09-205467Actual
6996280.002022-11-216764Actual
447717318.072022-08-212878Actual
16132264.722023-07-229228Actual
542121715.002022-09-213877Actual
5487100.002022-09-216828Budget
38683536.002025-04-218066Actual
37600608.002025-03-219217Actual
17297230.552023-08-2174311Actual
4104216.002022-08-217366Actual
2013650.002022-06-218067Budget
29550165.002024-08-208156Actual
18821330.002023-10-219065Actual
2207571.002024-01-198566Actual
30373399.002024-09-206714Actual
2287410058.002024-02-192075Actual
3677075.232025-02-1990511Actual
35453323.812025-01-199068Actual
352961440.002025-01-198717Actual
2346453.952024-02-1985611Actual
3634316.002025-02-196956Actual
27084891.002024-06-208765Actual
16131-156.492023-07-229128Actual
2899413141.432024-07-2132712Actual
256158.212024-04-2085612Actual
17857.002022-06-219646Actual
16689105.002023-08-218464Actual
18419138.002023-09-2181611Actual
1530213360.582023-06-2160411Actual
1555617836.002023-07-221873Actual
42128.002022-08-219617Actual
168658.002023-08-218226Actual
324951051559.552024-10-2043713Actual
49022900.002022-09-217665Budget
9027440.002023-01-199213Actual
7111192.002022-11-219415Actual
28722218.852024-07-2174211Actual
32175159.272024-10-2066411Actual
697454894.002022-11-211224Actual
384705522.002025-04-216165Actual
1013040.002023-02-198213Budget
28127300.002024-07-216764Actual
175262276.332023-08-2115712Actual
14525236.002023-06-218513Actual
216079979.672023-12-2238712Actual
24633780.002024-04-207613Actual
36010167458.002025-02-193773Actual
22237576.852024-01-196528Actual
14048866.002023-05-217767Actual
10452850.002023-02-198015Budget
36062433.002025-02-198414Actual
322685255.112024-10-2018711Actual
38234767.002025-04-217613Actual
2151048504.852023-12-2229711Actual
3915636.932025-04-2182112Actual
12983128.002023-04-217846Actual
39153155.022025-04-2178112Actual
35103436.002025-01-199216Actual
10202-191.002023-02-199163Actual
37571900.002022-08-216265Budget
38289469720.002025-04-21673Actual
55530.002022-05-218426Budget
22227245.032024-01-198918Actual
157738564.002022-06-212175Actual
7939120.002022-12-227363Budget
3969100.002022-08-218536Budget
21556175.232023-12-2262612Actual
3004175.002022-07-228966Actual
280906672.002024-07-216114Actual
116901900.002023-03-216216Budget
23130250.002024-02-196867Actual
143664337.012023-05-218711Actual
2679528226.342024-05-2013713Actual
15953-195.002023-07-229166Actual
13320200.002023-04-218418Budget
273622876.002024-06-207267Actual
2868042889.762024-07-214078Actual
212592392.032023-12-225468Actual
2658185416.182024-05-204711Actual
9329897.002022-05-213477Actual
4202200.002022-08-218417Budget
33795242.002024-12-218364Actual
338561134.002024-12-218715Actual
832119220.002022-12-223875Actual
727879.002022-11-217826Actual
1184560.002023-03-217146Budget
6577750.002022-10-217718Budget
294557722.002024-08-206026Actual
21011223.002023-12-228146Actual
999290.002023-01-198328Budget
1626037.992023-07-2267311Actual
8500200.002022-12-228146Budget
12114110.002023-03-218567Actual
333543347.632024-11-2094611Actual
17625.002022-05-218473Actual
38532442.002025-04-216516Actual
35377205.632025-01-197118Actual
3548072547.892025-01-193478Actual
14643187.002023-06-218414Actual
3627211.002025-02-198226Actual
12884200.002023-04-217726Budget
32628401.002024-11-207414Actual
3299039229.002024-11-203276Actual
3186826915.002024-10-203476Actual
26121181.002024-05-208956Actual
31490204.002024-10-209273Actual
4329750.002022-08-217718Budget
22214141.992024-01-197118Actual
174525.012023-08-2185112Actual
255623.002024-04-2096112Actual
2312361594.002024-02-196067Actual
10086145846.222023-01-192978Actual
17804302.002023-09-217365Actual
3821544663.492025-03-2135713Actual
28463240599.002024-07-213576Actual
241275467.002024-03-206167Actual
35051393204.002025-01-19475Actual
604934287.002022-10-219465Actual
3203225934.902024-10-206368Actual
3667429.482025-02-1969211Actual
258151145.002024-05-207714Actual
10573100.002023-02-196816Budget
11837234.002023-03-216646Actual
708280.002022-11-217115Budget
1453532181.002023-06-215463Actual
19712895.002023-11-217714Actual
82947.002022-12-229665Actual
2293494.002024-02-198026Actual
157589.002023-07-229665Actual
23456449.702024-02-1976611Actual
11632200.002023-03-217865Budget
32553878.002024-11-208763Actual
35569115.652025-01-1994311Actual
10003358.662023-01-199228Actual
36719116.722025-02-1994311Actual
1147890.002023-03-217164Budget
2047346677.162023-11-2115711Actual
31503815.002024-10-207314Actual
17522360.342023-08-217712Actual
26187350000.002024-05-204276Actual
1619919510.542023-07-2210078Actual
247436515.002024-04-206114Actual
126152000.002023-04-217664Budget
41631334567.002022-08-214376Actual
51964.002022-09-219656Actual
16008213.002023-07-228917Actual
2443842.252024-03-2092511Actual
1936967.782023-10-2189411Actual
2400514165.002024-03-206056Actual
246711029.002024-04-208063Actual
28965129.482024-07-2184612Actual
1796559.002023-09-216756Actual
3294043823.002024-11-205666Actual
1679624785.002023-08-21775Actual
30130236531.832024-08-2046712Actual
21986330.002024-01-198136Actual
3061587.002024-09-206836Actual
399178.002022-08-216846Actual
5970850.002022-10-218015Budget
2610550.002024-05-206756Actual
286686628.482024-07-212378Actual
1525200.002022-06-216765Budget
25565111.402024-04-2061212Actual
13625775.002023-05-217714Actual
33589-246.112024-11-2091613Actual
3932769.672025-04-2171613Actual
309226900.002022-07-225367Budget
1763679654.002023-09-213973Actual
21149240.002023-12-226867Actual
1693550.002023-08-216856Actual
38856355.632025-04-217328Actual
232031228.382024-02-198718Actual
18428166.722023-09-2192611Actual
2496015.002024-04-206826Actual
732109.002022-05-216866Actual
1088913715.002023-02-1910076Actual
3905611.402025-04-2171511Actual
568919.002022-10-216963Actual
2193464.002024-01-198416Actual
3734629169.002025-03-219465Actual
34019160.002024-12-217446Actual
38155632.842025-03-2187213Actual
37743335.942025-03-217868Actual
3046161438.002024-09-206015Actual
200182945.002023-11-215266Actual
194501344.402023-10-2123711Actual
7651147665.002022-11-211577Actual
37892205.022025-03-2190411Actual
7603264.002022-11-216767Actual
2452041.192024-03-2080112Actual
547200.002022-05-218026Budget
1537412093.542023-06-2119711Actual
1415646662.562023-05-216068Actual
9514102.002023-01-197626Actual
36316123.002025-02-196846Actual
41417497.002022-08-21876Actual
9708261.002023-01-197266Actual
967236.002023-01-198456Actual
2034682.682023-11-2192211Actual
9598198.002023-01-196646Actual
1251842.002023-04-218473Actual
35765609.282025-01-1981612Actual
1334285.002022-06-217414Actual
1632360.332023-07-2280511Actual
124843720.002022-06-211973Actual
387106123.002025-04-212376Actual
28481450.002024-07-217417Actual
17236131.612023-08-2166111Actual
537940.002022-09-218267Budget
756575.002022-11-218217Actual
3859480.002022-08-217716Budget
82702100.002022-12-227665Budget
12053720.002023-03-218717Actual
28054333504.002024-07-213573Actual
11735950.002023-03-216126Budget
102136177.002023-02-19873Actual
125362928.002023-04-216214Actual
2461547863.352024-03-2037712Actual
23148-278.002024-02-199167Actual
20774245.002023-12-227364Actual
204849578.602023-11-2132711Actual
33901505576.002024-12-21675Actual
27917253.892024-06-2068613Actual
3880761351.002025-04-213177Actual
16351422.042023-07-2272611Actual
172011268.002023-08-219768Actual
28153820595.002024-07-21474Actual
36860124.172025-02-1990112Actual
6668429.882022-10-216668Actual
1513655.632023-06-217128Actual
11709515.002023-03-217716Actual
180514049.002023-09-216217Actual
3540464.722025-01-196928Actual
35511230.552025-01-1990111Actual
4442280.002022-08-218168Budget
6482273.002022-10-216767Actual
36708419.922025-02-1980311Actual
3901579.482025-04-2189311Actual
7633720.002022-11-218767Actual
385467.002022-05-215765Actual
230872297779.002024-02-194376Actual
98001029.002023-01-198017Actual
31667212040.002024-10-202975Actual
9887107308.002023-01-191377Actual
45817346.002022-05-213275Actual
5248380.002022-09-218766Budget
2297415973.002024-02-196046Actual
15057643.002023-06-218167Actual
7370250.002022-11-217646Actual
1622763893.442023-07-2212211Actual
2164558006.002024-01-196063Actual
13294480.002023-04-216618Budget
342774132.982024-12-216168Actual
18646927.002023-10-216273Actual
34238399.572024-12-218918Actual
27258112975.002024-06-205666Actual
1709239785.002023-08-211977Actual
1460248.002023-06-216773Actual
797730734.002022-12-221473Actual
32733428.002024-11-209015Actual
20405588.002023-11-2162511Actual
13657900.002022-06-215364Budget
29443319.002024-08-208116Actual
842750.002022-05-218717Budget
16716218064.002023-08-212974Actual
8991305.002023-01-196613Actual
36705225.232025-02-1976311Actual
25172248.002024-04-207867Actual
229288.002024-02-197126Actual
3315612939.202024-11-206368Actual
31962188066.002024-10-203777Actual
8267215.002022-12-227465Actual
465450.002022-09-217873Budget
22746261.002024-02-196664Actual
36457126988.002025-02-195667Actual
3812995.992025-03-2189113Actual
31753125.002024-10-208436Actual
9795850.002023-01-197717Budget
25079378.002024-04-207766Actual
30042426.302024-08-2062212Actual
1386423.002023-05-216936Actual
2287552502.002024-02-192175Actual
29128405.002024-08-206813Actual
126434311.002022-06-214073Actual
2973100.002022-07-226866Budget
37188-127.002025-03-219173Actual
231041039.002024-02-198017Actual
2598244321.002024-05-203475Actual
1107726484.912023-02-196028Actual
1658416893.002023-08-21873Actual
2980558967.332024-08-209468Actual
1218750.002023-03-218218Budget
2139550.762023-12-2284311Actual
491150.002022-09-218265Budget
1874314268.002023-10-211874Actual
8819380.002022-12-227618Budget
11642100.002023-03-218465Budget
307854531.002024-09-206167Actual
319061384.002024-10-205467Actual
14121478.362023-05-219418Actual
6947200.002022-11-217414Budget
16881408.002023-08-216636Actual
857418018.002022-12-226066Actual
4328945.042022-08-217718Actual
8210734.002022-12-227715Actual
20617120.002023-12-226913Actual
2707044.002024-06-206965Actual
21345-126.902023-12-2291111Actual
314041508.002024-10-205463Actual
15198288230.692023-06-211578Actual
25002416.002024-04-208736Actual
28006777.002024-07-216563Actual
29049232.842024-07-2183213Actual
185376264.712023-09-2124712Actual
28096110.002024-07-216914Actual
1657945000.002023-08-219963Actual
2238825.232024-01-1971311Actual
27217471.002024-06-208046Actual
5869338.002022-10-216664Actual
3801586749.182025-03-2112212Actual
21634262.002024-01-198913Actual
2053242.252023-11-2174212Actual
33752655.002024-12-217314Actual
19638-218.002023-11-219163Actual
3013165931.002022-07-2210166Actual
9924200.002023-01-196818Budget
380836908.332025-03-218712Actual
28614290.482024-07-219028Actual
230656406.002024-02-19876Actual
14774204.002023-06-219065Actual
362814.002025-02-199626Actual
3049111.002024-09-205465Actual
25447640.132024-04-2061511Actual
1036198.052022-05-219428Actual
9279137605.002023-01-1910164Actual
3575672.042025-01-1969612Actual
30762735.002024-09-207617Actual
2720341.002022-07-226516Actual
26309725.342024-05-209018Actual
217115700.002022-06-216068Budget
2523379.002022-05-216364Actual
31288324.062024-09-2065213Actual
24081159582.002024-03-202976Actual
346411861.432024-12-2123712Actual
11237131.002023-03-217413Actual
1970059471.002023-11-216014Actual
290576.002024-07-2196213Actual
204744166.002022-06-212177Actual
261276158.002024-05-205366Actual
218256069.002024-01-196115Actual
3800425.232025-03-2182112Actual
231854819.352024-02-196218Actual
3322953.952024-11-2082111Actual
389372748488.732025-04-214678Actual
12147114561.002023-03-213577Actual
26900104874.002024-06-203173Actual
2536550.002022-07-228764Budget
4747176.002022-09-216764Actual
21215446.542023-12-227818Actual
23531111.402024-02-1953612Actual
2130726228.842023-12-222478Actual
65999.002022-10-219618Actual
3703245.112025-02-1982613Actual
534526700.002022-09-216067Budget
6751260.002022-11-216713Actual
33872889.002024-12-216565Actual
12340532506.232023-03-214378Actual
646915400.002022-10-215767Budget
36567819.282025-02-198728Actual
3168870.002024-10-207116Actual
19064522.002023-10-217617Actual
1873812575.002023-10-21774Actual
304171405.002024-09-208064Actual
1419879713.172023-05-212178Actual
27883566.172024-06-2066213Actual
10046100.002023-01-197868Budget
1548494723.002023-07-226013Actual
7159200.002022-11-218365Budget
3383179404.002024-12-213974Actual
3172048.002024-10-207826Actual
8868513.212022-12-227728Actual
3579641040.892025-01-1931712Actual
8922120.002022-12-227368Budget
307631323.002024-09-207717Actual
3524647500.002025-01-199966Actual
2878200.002022-07-227646Budget
3599573545.002025-02-191573Actual
237113720.002022-07-221873Actual
17816187.002023-09-218965Actual
3260280.002022-07-228128Budget
91921000.002023-01-197714Budget
1929338342.962023-10-2112211Actual
39024443.322025-04-2165411Actual
322758671.132024-10-2028711Actual
3027716257.002024-09-205363Actual
2148251.822023-12-2283611Actual
23149464.002024-02-199267Actual
6452750.002022-10-218717Budget
16306163.532023-07-2292411Actual
25957532.002024-05-209265Actual
6761100.002022-11-217413Budget
3421344033.002024-12-214077Actual
392040.002022-08-218526Budget
140931924457.002023-05-214577Actual
15690184500.002023-07-223774Actual
753021794.002022-11-214076Actual
12433356.002023-04-218063Actual
19422318.852023-10-2180611Actual
921646327.002023-01-191224Actual
3165513643.002024-10-20875Actual
1136459.002023-03-216673Actual
9783280.002023-01-196717Budget
1073380.002022-05-217768Budget
3810213302.072025-03-2138712Actual
1659936709.002023-08-213373Actual
24237-173.162024-03-209128Actual
4524100.002022-09-218313Budget
976216969.002023-01-193376Actual
29963260.342024-08-2073611Actual
242736.002024-03-209668Actual
1930644.382023-10-2177211Actual
3865221.002025-04-218256Actual
38276179.002025-04-218463Actual
32882-342.002024-11-209136Actual
1780144.002023-09-216965Actual
30025147.572024-08-2078112Actual
27095680941.002024-06-20675Actual
3687075.232025-02-1966212Actual
1344234500.002023-04-219968Actual
35898399573.612025-01-196713Actual
35444316.242025-01-197868Actual
6362235.002022-10-218166Actual
1673135.002022-06-218126Actual
6244220.002022-10-217346Budget
13362200.002023-04-218128Budget
2127149.572023-12-227168Actual
21495260198.162023-12-224711Actual
17234881.632023-08-2162111Actual
4056164.002022-08-218156Actual
2584442.002024-05-206964Actual
1042317590.002023-02-1910074Actual
861580.002022-12-228566Budget
1746911.402023-08-2173212Actual
3535767344.002025-01-193177Actual
21776284.002024-01-197464Actual
28596705.642024-07-216628Actual
34220.002022-08-215463Budget
2180664896.002024-01-192174Actual
15016592.002023-06-217317Actual
2504585.002024-04-207656Actual
3535214978.002025-01-192277Actual
8725426.002022-12-226667Actual
3658785.932025-02-196968Actual
1168041550.002023-03-213975Actual
2807726.002024-07-218273Actual
6809100.002022-11-216763Budget
4497380.002022-09-216513Budget
10888303011.002023-02-194676Actual
251859.002024-04-209667Actual
19349823.112023-10-2161411Actual
9816384.002023-01-199217Actual
1430010402.022023-05-2160411Actual
14714430024.002023-06-214374Actual
2668871541.452024-05-2029712Actual
34936484.002025-01-197264Actual
3007358.002022-07-229266Actual
3137475141.002024-10-206013Actual
873180.002022-12-227167Budget
24667335.002024-04-207463Actual
1498580296.002023-06-211576Actual
32262572732.712024-10-206711Actual
60253516.002022-10-217665Actual
2132764.592023-12-2267111Actual
1326013249.002023-04-21877Actual
23688141.002024-03-206673Actual
79163118.002022-12-225763Actual
31004152.892024-09-2077211Actual
29287414.002024-08-207464Actual
20927361.002023-12-227716Actual
27927685.482024-06-2081613Actual
156333930.002023-07-225364Actual
34789107.002025-01-198213Actual
88002800.002022-12-226118Budget
27139104.002024-06-208316Actual
10372623.002023-02-198064Actual
185029.272023-09-2171612Actual
31320310.002022-05-212474Actual
18988177.002023-10-219256Actual
375784531.002025-03-216217Actual
937949.002023-01-197165Actual
1545349.002023-06-2197612Actual
729146.002022-05-216766Actual
1714263.002022-06-217636Actual
3897383.742025-04-2168211Actual
4237161.002022-08-216867Actual
2496539.002024-04-207626Actual
2189265486.002024-01-191375Actual
3015930989.552024-08-2060213Actual
2010811.002023-11-219617Actual
276152133.782024-06-2061411Actual
1688445.002023-08-216936Actual
1059234.002023-02-198216Actual
35854134.592025-01-1985213Actual
9882505300.002023-01-1910167Budget
3212522.042024-10-2071211Actual
2772188935.392024-06-2031711Actual
4204126.002022-08-218517Actual
33109122.302024-11-208218Actual
607140825.002022-10-213175Actual
281032174.002024-07-218014Actual
2610495.002024-05-206656Actual
3177493.002024-10-207846Actual
3852038173.002025-04-213475Actual
1628213232.922023-07-2260411Actual
752323573.002022-11-213276Actual
249291461.002024-04-206216Actual
9061120.002023-01-197363Budget
263012382.942024-05-208018Actual
261321870.002024-05-206166Actual
2560017.782024-04-2067612Actual
22702112.002024-02-199073Actual
1702200.002022-06-216736Budget
14065345345.002023-05-2110167Actual
29723651.092024-08-206718Actual
18543535.882023-09-2134712Actual
31513339.002024-10-208514Actual
1490957.002023-06-218446Actual
1225911100.002023-03-215768Budget
1763737583.002023-09-214073Actual
37451120.002025-03-218336Actual
36449-440.002025-02-199117Actual
828227.002022-05-217817Actual
12282220.782023-03-217368Actual
22177421875.002024-01-1910167Actual
20847412.002023-12-229215Actual
4404119236.642022-08-215668Actual
697296.002022-11-219414Actual
1899421804.002022-06-21676Actual
423956.002022-08-217167Actual
21362152.892023-12-2277211Actual
235426.082024-02-1971612Actual
5146-98.002022-09-219146Actual
2886271542.522024-07-2114711Actual
1863030739.002023-10-212473Actual
27250109.002024-06-208956Actual
3288416.002024-11-209636Actual
8383200.002022-12-226626Budget
40771.002022-08-215466Actual
18647120.002023-10-216573Actual
752014934.002022-11-212876Actual
324491364.442024-10-2072613Actual
244401.002024-03-2096511Actual
13157200.002023-04-216817Budget
2332852.892024-02-1994111Actual
245411.822024-03-2071212Actual
34699474.942024-12-2181213Actual
25367282.682024-04-2062211Actual
25821232.002024-05-208414Actual
20190946.552023-11-218118Actual
944624102.002023-01-196016Actual
262771398.002022-07-225665Actual
12133133855.002023-03-211577Actual
34488293.322024-12-2173611Actual
27978536.002024-07-217313Actual
138848.002022-06-217164Actual
153797022.172023-06-2124711Actual
18778638.002023-10-218015Actual
5607148241.722022-09-213578Actual
2494476.002024-04-208316Actual
13510273.002023-05-218513Actual
35839562.672025-01-1966213Actual
1994683.002023-11-216836Actual
3131415710.322024-09-2057613Actual
294291777.002024-08-206116Actual
2171760.002024-01-197873Actual
16121199.572023-07-227828Actual
3843530094.002025-04-2110074Actual
341271445.002024-12-216517Actual
31303132.832024-09-2084213Actual
15147114.722023-06-218528Actual
30565248.002024-09-207616Actual
10319200.002023-02-198314Budget
2246978279.882024-01-19101611Actual
18059342.002023-09-217417Actual
246341404.002024-04-207713Actual
19293924.002022-06-216117Actual
578710.002022-10-218273Budget
17812167.002023-09-218365Actual
5889163.002022-10-217864Actual
24846571.002024-04-207715Actual
1834863.532023-09-2167411Actual
1780125.002022-06-218946Actual
2126532166.832023-12-226368Actual
33719276.002024-12-216673Actual
292461326.002024-08-206614Actual
144018983.002022-06-212874Actual
10758117.002023-02-196556Actual
325305936.002024-11-205763Actual
629198.002022-10-217356Actual
3152243426.002024-10-205264Actual
232454560.262024-02-196268Actual
331671014.742024-11-207768Actual
28184761.002024-07-216515Actual
445740494.262022-08-219468Actual
220819.002024-01-199666Actual
3218731.612024-10-2082411Actual
3249411036.552024-10-2040713Actual
665823031.812022-10-216068Actual
29085632.842024-07-2187613Actual
27422654.122024-06-207418Actual
473529760.002022-09-216064Actual
1089143700.002023-02-196017Actual
14173478.362023-05-218168Actual
1415354083.912023-05-215468Actual
28428484.002024-07-218066Actual
223210395.212022-06-211878Actual
28359298.002024-07-216646Actual
3542954085.422025-01-196068Actual
32828660.002024-11-209216Actual
7296-103.002022-11-219126Actual
3757526607.002025-03-2110076Actual
29083132.832024-07-2184613Actual
7577-288.002022-11-219117Actual
2965117.002024-08-209617Actual
38382022.002022-08-216116Actual
14162266.242023-05-216768Actual
27497-218.612024-06-209168Actual
16575360.002023-08-219263Actual
5224350.002022-09-217266Actual
9060161.002023-01-197363Actual
4671106.002022-09-219073Actual
1569742383.002023-07-226015Actual
5624280.002022-10-216613Budget
384648990.002025-04-215265Actual
29263319.002024-08-208914Actual
1636136.932023-07-2284611Actual
208244307.002023-12-226115Actual
16683495.002023-08-217764Actual
353113902.002025-01-196267Actual
31799272.002024-10-207756Actual
37849120.972025-03-2168311Actual
694380.002022-11-217114Budget
26022546.002024-05-206226Actual
18061940.002023-09-217717Actual
3842230094.002025-04-212874Actual
369582597.792025-02-1961113Actual
1657612573.002023-08-219463Actual
26083122.002024-05-207346Actual
24265211.692024-03-208468Actual
4754380.002022-09-217264Budget
217051288.002024-01-196173Actual
33703308802.002024-12-212973Actual
1867943.002023-10-216914Actual
681440.002022-11-217163Actual
2278145468.002024-02-191974Actual
12414130.002023-04-216763Actual
29272992.002024-08-205464Actual
3792222.042025-03-2194511Actual
288847837.082024-07-21100711Actual
2690345693.002024-06-203473Actual
354340.002022-08-218373Actual
2505327.002024-04-208556Actual
21414211.402023-12-2274411Actual
109383400.002023-02-195267Budget
216023090.912022-06-215268Actual
7473220.002022-11-217366Budget
894284.422022-12-228568Actual
2423049.572024-03-208228Actual
2363159092.002022-07-2210163Actual
12012434288.002023-03-214676Actual
2096027.002023-12-228426Actual
11625200.002023-03-217465Budget
99642185.972023-01-196228Actual
9701260.202022-05-218018Actual
19897320.002023-11-217716Actual
785441654.892022-11-213778Actual
334933121.402022-07-221978Actual
20259-233.762023-11-219168Actual
200508.002023-11-219666Actual
5297320.002022-09-216617Actual
58311272.002022-10-218014Actual
21063953.002023-12-227666Actual
2180268083.002024-01-191574Actual
2021951.082023-11-218228Actual
37139480085.002025-03-21673Actual
3068716712.002024-09-205266Actual
35692261.402025-01-1965112Actual
372232656.002025-03-215464Actual
254765578.522024-04-2057611Actual
18105126.002023-09-218967Actual
2218639785.002024-01-191977Actual
215912475.272023-12-2215712Actual
15918113.002023-07-228956Actual
6630385.942022-10-218128Actual
3872529624.002025-04-2110076Actual
2258210259.462024-01-1938712Actual
9084144.002023-01-198963Actual
809312.002022-12-229614Actual
5082149.002022-09-217836Actual
19888189.002023-11-216516Actual
2333584.802024-02-1966211Actual
11986645861.002023-03-21476Actual
3378280.002022-08-216613Budget
31920514.002024-10-207367Actual
23828-259.002024-03-209115Actual
1007324712.152023-01-19778Actual
33581678.462024-11-2081613Actual
671886554.212022-10-211478Actual
2740638238.002024-06-203877Actual
282539.002022-07-227136Actual
2765713.532024-06-2082511Actual
3053310.002022-07-226717Actual
27698-170.512024-06-2091611Actual
3386220.002022-08-217313Budget
45734833.002022-05-213175Actual
12425129.002023-04-217463Actual
327572142.002024-11-207665Actual
114650.002022-06-217113Actual
3216375.232024-10-2085311Actual
1102243672.002023-02-193777Actual
2217671000.002024-01-199967Actual
15012444.002023-06-216717Actual
1773672644.002023-09-211374Actual
23127720.002024-02-196567Actual
28480751.002024-07-217317Actual
28196752.002024-07-218115Actual
2939613.002024-08-209665Actual
1136280.002023-03-216573Budget
22419197.572024-01-1977411Actual
26084105.002024-05-207446Actual
32267119128.512024-10-2015711Actual
3722126915.002025-03-215264Actual
3338719574.532024-11-2060112Actual
2971911045.232024-08-206118Actual
2179200.002022-06-216568Budget
1436940330.232023-05-2115711Actual
2639634510.822024-05-203378Actual
9468480.002023-01-197716Budget
1532384.802023-06-2189411Actual
368993163.582025-02-1962612Actual
160531398107.002023-07-22677Actual
173151345.472023-08-2161411Actual
38987299.702025-04-2187211Actual
321434.002024-10-2096211Actual
284100.002022-05-218464Budget
916585.002023-01-199273Actual
22704150.002024-02-199273Actual
2194794.002024-01-196626Actual
2690158329.002024-06-203273Actual
34290802.612024-12-217768Actual
1955135000.002023-10-2199612Actual
24780161.002024-04-206764Actual
12365297.002023-04-217613Actual
2427936344.182024-03-20778Actual
2647295.442024-05-2073311Actual
371419601.002025-03-21873Actual
2306047500.002024-02-199966Actual
10178103.002023-02-197463Actual
2472200.002022-07-228314Budget
1459360677.002023-06-213973Actual
2417217829.002024-03-202877Actual
2288125.002022-07-228413Actual
34562112.462024-12-2194112Actual
20974288.002023-12-226636Actual
2009874.002023-11-218217Actual
2711500.002022-05-217664Budget
3821160935.722025-03-2131713Actual
3736832252.002025-03-213275Actual
1322968.002022-06-216514Actual
14851169.002023-06-218026Actual
4386100.002022-08-218328Budget
13322100.002023-04-218518Budget
34346377.362024-12-2174111Actual
3392723981.002024-12-2110075Actual
3361622766.592024-11-2037713Actual
1397315160.002023-05-21776Actual
347487503.152024-12-218713Actual
2492617999.002024-04-2010075Actual
282452.002022-07-226936Actual
30097-180.092024-08-2091612Actual
4745380.002022-09-216664Budget
1235880.002023-04-217113Budget
1325919766.002023-04-21777Actual
26781129.322024-05-2085613Actual
36248120.002025-02-198516Actual
58519293.002022-10-215264Actual
3463716743.622024-12-2119712Actual
71715217.002022-11-219465Actual
2270300.002022-07-227313Budget
13721909.002023-05-218015Actual
10980480.002023-02-198167Budget
260501793.002024-05-206236Actual
7900495.002022-12-228713Actual
302496604.002024-09-206113Actual
39339171.432025-04-2185613Actual
33225807.162024-11-2077111Actual
12243280.002023-03-218728Budget
2745691.992024-06-208228Actual
3174199.002024-10-206836Actual
13132.002022-05-216813Actual
2835416.002024-07-219636Actual
8324435902.002022-12-224375Actual
1069040.002023-02-198236Actual
19729.002022-06-219617Actual
18692819.002023-10-218714Actual
348016660.002025-01-195263Actual
10121280.002023-02-197613Budget
2693613.002024-06-209473Actual
20211107.142023-11-217128Actual
19189555.642023-10-218128Actual
31886795.002024-10-207317Actual
36784199.702025-02-1967611Actual
25956-319.002024-05-209165Actual
1199141074.002023-03-211476Actual
1827867.782023-09-2183111Actual
1898333.002023-10-218556Actual
37711835.952025-03-218128Actual
3657952203.572025-02-196068Actual
3320749200.482024-11-203878Actual
19118987248.002023-10-21477Actual
3764200.002022-08-216765Actual
29695.002022-05-219764Actual
464414.002022-09-217173Actual
164347.142023-07-2268212Actual
3338113172.282024-11-2038711Actual
372886053.002025-03-216215Actual
163405265.752023-07-2257611Actual
23771464.002024-03-209264Actual
832613584.002022-12-2210075Actual
29924211.402024-08-2066411Actual
15706326.002022-06-21875Actual
36083351.002025-02-196864Actual
12837480.002023-04-217716Budget
2280840.002024-02-196915Actual
30527790647.002024-09-20675Actual
1059100.002022-05-216768Budget
11501100.002023-03-218464Budget
1196313.002022-06-216663Actual
27018260766.002024-06-202974Actual
30955101260.542024-09-203478Actual
16296219.912023-07-2280411Actual
2663715003.172024-05-2052612Actual
27509154600.932024-06-201478Actual
38488293.002025-04-218365Actual
31050260.342024-09-2066411Actual
3253145299.002024-11-206063Actual
85346.002022-05-217763Actual
235868954.122024-02-1938712Actual
21055148.002023-12-226666Actual
107049.002023-02-199636Actual
8352200.002022-12-227816Budget
142994.002023-05-2196311Actual
33583238.102024-11-2083613Actual
38106387164.262025-03-2146712Actual
24503335728.142024-03-2043711Actual
3788634.802025-03-2182411Actual
69541051.002022-11-218014Actual
2301860.002024-02-198456Actual
2887652043.222024-07-2134711Actual
10929750.002023-02-198717Budget
37393543.002025-03-218016Actual
4602256527.002022-09-21473Actual
49427062.002022-09-212275Actual
19844135.002023-11-218365Actual
389691291.212025-04-2162211Actual
430636400.002022-08-216018Budget
3373682.002024-12-218973Actual
2279224489.002024-02-193474Actual
3068910.002024-09-205466Actual
17136528.362023-08-219218Actual
265225.002022-05-217264Actual
5953280.002022-10-216715Budget
186296381.002023-10-212373Actual
38898237.452025-04-218368Actual
25049102.002024-04-208156Actual
392415464.692025-04-2120712Actual
1472362.002022-06-217315Actual
1528039.062023-06-2167311Actual
14893788.002023-06-216246Actual
814243.002022-05-216817Actual
174795.012023-08-2185212Actual
32101615.662024-10-2077111Actual
322242.002024-10-2096511Actual
659220.002022-05-219246Actual
14644168.002023-06-218514Actual
1613630857.722023-07-225368Actual
3199747324.692024-10-206028Actual
3306819126.002024-11-20877Actual
369325557.252025-02-198712Actual
11572850.002023-03-218015Budget
191523795.002022-06-213276Actual
2709618866.002024-06-20775Actual
26368700.002022-07-226365Budget
3574252.892025-01-1994212Actual
2233067.782024-01-1967111Actual
30717-234.002024-09-209166Actual
1205131.002022-06-217263Actual
372051474.002025-03-217714Actual

Generated 2025-06-21 01:57:46.311 UTC