[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4083   

35326 items

NOTE: Only 1000 elements of total 35326 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-02-198028Actual
20440134.802023-11-2166611Actual
37849120.972025-03-2168311Actual
31823231.002024-10-206666Actual
28035692107.002024-07-21673Actual
28360146.002024-07-216746Actual
20315147.572023-11-2189111Actual
288691843.352024-07-2123711Actual
16657333.002023-08-218914Actual
32114207.152024-10-2094111Actual
25293828.372024-04-208068Actual
28055287902.002024-07-213773Actual
2217671000.002024-01-199967Actual
5570141.992022-09-218368Actual
147512975.002023-06-216165Actual
27487252.602024-06-207868Actual
6124140.002022-10-218916Actual
357445115.752025-01-1952612Actual
2479583.002024-04-208564Actual
202921747032.262023-11-214678Actual
36068866.002025-02-199214Actual
1445318.842023-05-2167612Actual
15241132.682023-06-2189111Actual
953831.002023-01-199426Actual
383008748.002025-04-212373Actual
775490.002022-11-218328Budget
22239266.242024-01-196728Actual
28060227026.002024-07-214673Actual
374621014.002025-03-216246Actual
323155.002024-10-2096112Actual
791816000.002022-12-226063Actual
15490448.002023-07-226813Actual
3731215.002025-03-219615Actual
28443325510.002024-07-21476Actual
38232579.002025-04-217313Actual
38689451.002025-04-218766Actual
2202842.002024-01-196756Actual
25535158310.232024-04-2046711Actual
19017194.002023-10-218966Actual
2726834.002024-06-206966Actual
1238156600.002022-06-2110163Budget
9207200.002023-01-198514Budget
21286219.272023-12-229068Actual
200352.002022-05-216714Actual
4250630.002022-08-217767Actual
839040.002022-12-227126Budget
2856510084.602024-07-216118Actual
1586492.002023-07-228536Actual
315992181.002022-07-221377Actual
21054162.002023-12-226566Actual
6783409.002022-11-219013Actual
3773301.002022-08-217365Actual
36998803.022025-02-1980213Actual
15736135.002023-07-226765Actual
9123480.002023-01-196173Budget
2444446318.642024-03-2056611Actual
2613871.002024-05-206866Actual
19035102297.002023-10-212176Actual
302681485.002024-09-208713Actual
20865262.002023-12-227265Actual
62759568.002022-10-216056Actual
25895525343.002024-05-204574Actual
34932429.002025-01-196764Actual
36999497.752025-02-1981213Actual
1287512.002023-04-216926Actual
1234325806.002023-04-216013Actual
1368010393.002023-05-21874Actual
20545-42.862023-11-2191212Actual
292911062.002024-08-208064Actual
360460650.002022-08-211224Actual
296801080.002024-08-208767Actual
12909526197.002023-04-211136Actual
29059700.002022-07-226056Budget
2510312485.002024-04-201876Actual
2949036.002024-08-206936Actual
1602350006.002023-07-226367Actual
2688252000.002024-06-209963Actual
15165475.332023-06-216668Actual
11542440722.002023-03-214674Actual
18727181.002023-10-218964Actual
11176119.272023-02-198568Actual
31048713.002022-05-212174Actual
14241-133.282023-05-2191111Actual
3850595724.002025-04-211375Actual
37383265.002025-03-216616Actual
5775104.002022-10-217473Actual
29226372.002024-08-207773Actual
8683831.002022-12-228017Actual
183786.082023-09-2171511Actual
1699775549.002023-08-211576Actual
38860231.392025-04-217828Actual
3320749200.482024-11-203878Actual
983515956.002023-01-196367Actual
964741.002023-01-196756Actual
243881076.312024-03-2061411Actual
493926232.002022-09-211975Actual
21121927.002023-12-227717Actual
2133197.572023-12-2273111Actual
1699557252.002023-08-211376Actual
25031-171.002024-04-209146Actual
26294119.272024-05-206918Actual
28743336.942024-07-2166311Actual
3459212870.152024-12-2152612Actual
27497-218.612024-06-209168Actual
38120506.522025-03-2177113Actual
35236101.002025-01-198366Actual
866469.002022-05-216567Actual
282762535.002024-07-216216Actual
5724294.002022-10-219763Actual
37806114.592025-03-2184111Actual
38639167.002025-04-216556Actual
13667585.002023-05-218764Actual
3171254.002024-10-206726Actual
16800170564.002023-08-211575Actual
1135233676.002023-03-214073Actual
608318600.002022-10-216016Budget
14504-6453.442023-05-2146712Actual
27161736.002022-07-226116Actual
31584357482.002024-10-204374Actual
1006834500.002023-01-199968Actual
1798172.002023-09-218956Actual
232635.002022-07-227163Actual
167643939.002023-08-216265Actual
223818857.492022-06-212478Actual
22857216.002024-02-199065Actual
236041468.002024-03-207713Actual
26765492.492024-05-2066613Actual
33032120728.002024-11-205667Actual
212680.002022-06-216828Budget
689430.002022-11-217173Budget
34944860.002022-08-212373Actual
20633-399.002023-12-229113Actual
3463716743.622024-12-2119712Actual
29758907.162024-08-207728Actual
1966335324.002023-11-213373Actual
2255013.532024-01-1985612Actual
10329360.002023-02-199214Actual
29990144102.382024-08-2015711Actual
239551404.002024-03-206236Actual
1520286110.262023-06-212178Actual
528421571.002022-09-214076Actual
19724486.002023-11-219214Actual
5063280.002022-09-216536Budget
290904.002024-07-2196613Actual
2955348.002024-08-208456Actual
3885582.902025-04-217128Actual
446615396.822022-08-21878Actual
17782221.002023-09-219015Actual
4839380.002022-09-217615Budget
31391402.002024-10-208313Actual
327581137.002024-11-207765Actual
139346.002023-05-219656Actual
356648038.142025-01-198711Actual
1520114728.632023-06-212078Actual
2328200.002022-07-227263Budget
1912857968.002023-10-212177Actual
36451402.002025-02-199417Actual
18223819.282023-09-218768Actual
39274559.162025-04-2180113Actual
2871184864.042024-07-2112211Actual
26775203.012024-05-2078613Actual
84281654.002022-12-226236Actual
382014934.002022-08-212475Actual
26674136516.072024-05-206712Actual
16918200.002023-08-218146Actual
13359100.002023-04-217828Budget
2185911729.002024-01-196365Actual
1027995.002023-02-199073Actual
33592103.002024-11-2097613Actual
32098302.892024-10-2073111Actual
1009198.052022-05-217328Actual
358850.002022-05-218015Budget
13033200.002023-04-218156Budget
23074400.002022-07-225763Budget
3689730830.062025-02-1960612Actual
134405.002023-04-219668Actual
3557828.422025-01-1969411Actual
32084104231.812024-10-203978Actual
6353103.002022-10-217466Actual
31352106706.752024-09-2015713Actual
2210417846.002024-01-193476Actual
1088341890.002023-02-193776Actual
314084510.002024-10-206163Actual
1490474.002023-06-217846Actual
312375255.112024-09-2018712Actual
1719980532.882023-08-219468Actual
215392.892023-12-2282112Actual
12714283.002023-04-219015Actual
13241100.002023-04-218467Budget
158516943.002022-06-213375Actual
322685255.112024-10-2018711Actual
13627798.002023-05-218014Actual
3382100.002022-08-216813Budget
949410100.002023-01-196026Budget
22071251.002024-01-198166Actual
38325186.002025-04-217473Actual
743331.002022-11-218556Actual
6235200.002022-10-216646Budget
131924891.002023-04-215267Actual
14755289.002023-06-216665Actual
2148345.442023-12-2284611Actual
36322415.002025-02-197746Actual
3670135.872025-02-1969311Actual
30702214.002024-09-207266Actual
1543624.162023-06-2173612Actual
1701819810.002023-08-2110076Actual
220890.002022-06-218368Budget
19154173.812023-10-217118Actual
15277582.682023-06-2162311Actual
23457288.002024-02-1977611Actual
2652820.972024-05-2076511Actual
8866285.932022-12-227628Actual
22000256.002024-01-196546Actual
246085420.012024-03-2028712Actual
18358106.082023-09-2181411Actual
2405085.002024-03-207866Actual
3349467162.652024-11-2029712Actual
226021590.002024-02-198013Actual
19839518.002023-11-217765Actual
2723464.002024-06-206756Actual
3465113172.282024-12-2138712Actual
6634135.932022-10-218328Actual
2866520019.642024-07-212078Actual
237102.002024-03-209673Actual
3673975.232025-02-1984411Actual
22826297.002024-02-199415Actual
3548937788.702025-01-1960111Actual
272881045.002024-06-209766Actual
2119633140.002023-12-223877Actual
5110200.002022-09-216546Budget
3846176.002022-08-216716Actual
23721380.002024-03-207314Actual
7420200.002022-11-217756Budget
33290126.292024-11-2090311Actual
157152196.002022-06-211375Actual
289807767.932024-07-218712Actual
111391000.002023-02-196268Budget
21041092.012022-06-218718Actual
26850109291.002024-06-205663Actual
194333245.502023-10-2194611Actual
22719443.002024-02-197614Actual
232099.002024-02-199618Actual
24762878.002024-04-208714Actual
32610405.002024-11-208773Actual
29263319.002024-08-208914Actual
8125300.002022-12-227364Actual
18830678620.002023-10-21675Actual
29212353338.002024-08-204373Actual
3152019.002024-10-209614Actual
251084422.002024-04-202376Actual
32773.002022-07-229628Actual
323651861.432024-10-2023712Actual
249706.002024-04-208226Actual
9721480.002023-01-198066Budget
16533358.002023-08-218313Actual
795780.002022-12-228463Budget
10120275.002023-02-197613Actual
749380.002022-11-218566Budget
2152633.742023-12-2265112Actual
2596143000.002024-05-209965Actual
2427936344.182024-03-20778Actual
2944200.002022-07-228756Budget
28690165.662024-07-2168111Actual
9597280.002023-01-196646Budget
2216464.002024-01-198267Actual
6589100.002022-10-218418Budget
2520550.002022-07-227764Budget
25132109.002024-04-207117Actual
33411180.552024-11-2092112Actual
56202310.002022-10-216213Actual
2139456.082023-12-2283311Actual
3278097119.002024-11-201375Actual
324664.002024-10-2096613Actual
3065457.002024-09-208546Actual
130511983.002023-04-215266Actual
38981339.062025-04-2180211Actual
2035851.822023-11-2173311Actual
4600208944.002022-09-2110163Actual
16145505.642023-07-226668Actual
32704102856.002024-11-203774Actual
2480584573.002024-04-2010164Actual
16193147714.442023-07-223778Actual
1369639288.002023-05-213474Actual
2316610603.002024-02-192277Actual
2020100.002022-06-218367Budget
3817252.132025-03-2169613Actual
25824348.002024-05-208914Actual
2944432.002024-08-208216Actual
342813500.002022-08-216063Budget
1789342.002023-09-217826Actual
3754647500.002025-03-219966Actual
38449301.002025-04-217815Actual
379721843.352025-03-2123711Actual
1769283.002022-06-218146Actual
4242503.002022-08-217267Actual
31068161.402024-09-2090411Actual
39306183.712025-04-2185213Actual
2037992.252023-11-2165411Actual
330070.002022-07-226868Budget
3508621.002025-01-196916Actual
112151070253.672023-02-194678Actual
275611381.642024-06-2061211Actual
15749163.002023-07-228365Actual
2006112485.002023-11-211876Actual
12568184.002023-04-218514Actual
13805302.002023-05-216516Actual
27461281.392024-06-208928Actual
28324-92.002024-07-219126Actual
11891504.002022-06-216263Actual
1443018.842023-05-2177212Actual
19281232.682023-10-2181111Actual
877480.002022-05-217267Budget
32573101756.002024-11-202173Actual
18961-135.002023-10-219146Actual
3447259.002022-08-217263Actual
5178289.002022-09-218056Actual
2941325805.002024-08-202475Actual
17246308.212023-08-2180111Actual
8383200.002022-12-226626Budget
4266630.002022-08-218767Actual
1276636.002023-04-218265Actual
5824550.002022-10-217614Budget
2914820.002024-08-209613Actual
3680827000.002025-02-1999611Actual
175448084.952023-08-2140712Actual
37613600.002025-03-216667Actual
5133280.002022-09-218146Budget
31865159458.002024-10-203176Actual
13510273.002023-05-218513Actual
3415621099.002024-12-215767Actual
2556710.332024-04-2065212Actual
36911620.982025-02-1977612Actual
129761.002022-06-218173Actual
3306819126.002024-11-20877Actual
3891959618.862025-04-211978Actual
2483032379.002024-04-204074Actual
13184444.002022-06-216114Actual
27525244608.672024-06-203778Actual
13009650.002023-04-216256Budget
32347307.152024-10-2092612Actual
30174492.492024-08-2081213Actual
158967.002023-07-229646Actual
25315260998.372024-04-201578Actual
1663531131.002023-08-2110073Actual
19398-59.882023-10-2191511Actual
29014239.852024-07-2173113Actual
7712955.642022-11-218718Actual
3282041.002024-11-208216Actual
2675912401.482024-05-2057613Actual
3634177.002025-02-196756Actual
1912120998.002023-10-21877Actual
225293894.452024-01-1960612Actual
3855100.002022-08-217416Budget
3645217.002025-02-199617Actual
21872592.002024-01-198065Actual
15372703.002022-06-217665Actual
11728-199.002023-03-219116Actual
1583420.002023-07-228326Actual
3268875340.002024-11-201474Actual
1796978.002023-09-217356Actual
11578204.002023-03-218315Actual
13445345168.122023-04-21478Actual
26318563.212024-05-206528Actual
6642114.722022-10-218928Actual
2218377870.002024-01-191477Actual
19289-163.072023-10-2191111Actual
2737964236.002024-06-209467Actual
36180373.002025-02-197365Actual
13581350000.002023-05-214273Actual
783522481.802022-11-21778Actual
41091800.002022-08-217666Budget
17164213.212023-08-219228Actual
9007490.002023-01-197713Actual
23133527.002024-02-197267Actual
23036209.002024-02-196666Actual
17874233.002023-09-218916Actual
12847100.002023-04-218316Budget
3200300.002022-07-227318Budget
3887857.002022-08-216226Actual
7858419531.442022-11-214378Actual
11940355.002023-03-216566Actual
379675255.112025-03-2118711Actual
1680458537.002023-08-212175Actual
14014252.002023-05-217817Actual
36053963.002025-02-197314Actual
11707286.002023-03-217616Actual
25736878.002024-05-208763Actual
2261410.002022-07-226613Actual
524789.002022-09-218566Actual
20094990.002023-11-217717Actual
3847216183.002025-04-216365Actual
37737158.662025-03-217168Actual
1249913.002023-04-217173Actual
15992276.002023-07-226717Actual
1369432049.002023-05-213274Actual
30098.002022-07-229666Actual
16733563.002023-08-216615Actual
1639449069.762023-07-2237711Actual
214443.512022-06-218228Actual
30910646.002022-05-212074Actual
205481185.892023-11-2152612Actual
855658.002022-12-228556Actual
1231727909.182023-03-21778Actual
1684098.002023-08-218416Actual
252728063.352024-04-205268Actual
10281127.002023-02-199273Actual
73053307.002022-11-216136Actual
14323-71.582023-05-2191411Actual
8370-254.002022-12-229116Actual
1849752.892023-09-2165612Actual
1735912.462023-08-2184511Actual
5472488.972022-09-219418Actual
14529-302.002023-06-219113Actual
9792242.002023-01-197417Actual
1474311.002023-06-219615Actual
280875.002024-07-219673Actual
3312982.902024-11-207128Actual
213064739.052023-12-222378Actual
7558963.002022-11-217717Actual
12623480.002023-04-218164Budget
3662432921.392025-02-192478Actual
3556370.972025-01-1985311Actual
3402783.002024-12-218446Actual
27301158561.002024-06-202176Actual
24032239.002024-03-205466Actual
38859793.522025-04-217728Actual
1338022999.992023-04-215268Actual
1795248.002023-09-218446Actual
730227560.002022-11-216036Actual
220228.002024-01-199646Actual
3405100.002022-08-218413Budget
2368970.002024-03-206773Actual
1054243.512022-05-216568Actual
3573110.002022-08-217114Budget
25263158.662024-04-208428Actual
266868579.642024-05-2024712Actual
5232380.002022-09-217766Budget
3683386465.142025-02-1939711Actual
1577034101.002023-07-221975Actual
33842202.002024-12-216815Actual
368248588.152025-02-1928711Actual
2053111.402023-11-2173212Actual
240957090.002024-03-206117Actual
9114128171.002023-01-193573Actual
23531111.402024-02-1953612Actual
962470.002023-01-198446Budget
2752234147.172024-06-203378Actual
35530100.762025-01-1978211Actual
3731200.002022-08-218315Budget
2245396.512024-01-1978611Actual
3740414.002025-03-219616Actual
4972100.002022-09-216816Budget
8992380.002023-01-196613Budget
17721109.002023-09-218564Actual
86413500.002022-05-216367Budget
15164523.822023-06-216568Actual
30867-647.392024-09-209118Actual
834353.002022-12-227116Actual
2911337230.022024-07-2134713Actual
593040900.002022-10-213174Actual
245937760.482024-03-20101612Actual
30613225.002024-09-206636Actual
1049580.002023-02-197165Budget
3342026.292024-11-2067212Actual
23616556.002024-03-209213Actual
367792094.422025-02-1961611Actual
98544145.002023-01-197667Actual
13188297.002023-04-219217Actual
21707144.002024-01-196573Actual
21580251.832023-12-2292612Actual
321158.002024-10-2096111Actual
17548105248.002023-09-216013Actual
2643410.002024-05-2096111Actual
3813478330.782025-03-2112213Actual
855172.002022-12-228356Actual
28714558.222024-07-2162211Actual
5574114.722022-09-218568Actual
205616.082023-11-2172612Actual
12066110.002023-03-215467Actual
932248.002023-01-196915Actual
16756137834.002023-08-211225Actual
206719.002023-12-229663Actual
3735814817.002025-03-211875Actual
23028862.002024-02-195466Actual
616843.002022-10-218526Actual
36039-96.002025-02-199173Actual
9330392.002023-01-197615Actual
1215221278.002023-03-214377Actual
270550477.002022-07-223575Actual
12719109092.002023-04-211225Actual
28344440.002024-07-218136Actual
25172248.002024-04-207867Actual
2662890.002022-07-228065Actual
9618200.002023-01-198146Budget
36929273350.532025-02-194712Actual
291822019.002024-08-209463Actual
1167919220.002023-03-213875Actual
3235.002022-05-218213Actual
22903153.002024-02-197416Actual
32926144.002024-11-208156Actual
2837378.002024-07-218446Actual
16522300.002023-08-216813Actual
3931314620.822025-04-2152613Actual
15801200.002023-07-227616Actual
270324424.002024-06-206115Actual
165623705.002023-08-217663Actual
624340.002022-10-217146Budget
38188360.912025-03-2190613Actual
201781107.162023-11-216518Actual
30334271720.002024-09-203773Actual
890115200.002022-12-226068Budget
2883116.002022-07-227846Actual
1068220.002022-05-217368Budget
15575341899.002023-07-224673Actual
21624658.002024-01-197613Actual
8762296.002022-12-229267Actual
38976151.832025-04-2173211Actual
15223168.852023-06-2165111Actual
31033532.682024-09-2080311Actual
3349710916.922024-11-2033712Actual
32036243.512024-10-206868Actual
18974106.002023-10-217456Actual
7706200.002022-11-218318Budget
3764228131.002025-03-21777Actual
3803134.002022-08-219765Actual
33938158.002024-12-217416Actual
22916-220.002024-02-199116Actual
15613274.002023-07-227314Actual
212161785.962023-12-228018Actual
34430396.512024-12-2177411Actual
7681628.372022-11-216618Actual
10368650.002023-02-197764Budget
1838451.822023-09-2180511Actual
22126279.002024-01-197817Actual
440829697.092022-08-216068Actual
68871.002022-05-217856Actual
2612200.002022-07-228415Budget
2668200.002022-07-228365Budget
17073135.002023-08-218567Actual
1567115372.002023-07-22774Actual
3936952770.662025-04-2135713Actual
30659309.002024-09-209246Actual
2557825.232024-04-2080212Actual
2230019331.742024-01-19878Actual
2724262.002024-06-207856Actual
12869100.002023-04-216626Budget
248015027.002024-04-209464Actual
2143615.652023-12-2267511Actual
25148552.002024-04-209217Actual
323244092.322024-10-2063612Actual
3687756.082025-02-1976212Actual
33247100.762024-11-2068211Actual
30050364.602024-08-2074212Actual
35072117161.002025-01-193775Actual
2653200.002022-07-227465Budget
97519604.002023-01-191876Actual
9069105.002023-01-197863Actual
5355273.002022-09-216667Actual
20792644.002023-12-229764Actual
27993932.002024-07-219213Actual
366962076.332025-02-1962311Actual
3226411455.232024-10-208711Actual
9063101.002023-01-197463Actual
15819303.002023-07-226226Actual
10727207.002023-02-197646Actual
5446200.002022-09-217418Budget
7714188.962022-11-218918Actual
14348143.312023-05-2181611Actual
203657.142023-11-2182311Actual
15118334.422023-06-218418Actual
11713556.002023-03-218016Actual
337448691.002024-12-216114Actual
27825339510.282024-06-206712Actual
2711061800.002024-06-203175Actual
38726400.002022-05-216065Budget
4114480.002022-08-218066Budget
363112243.002025-02-196146Actual
23373132.682024-02-1981311Actual
665823031.812022-10-216068Actual
33646-468.002024-12-219113Actual
3650935580.002025-02-193377Actual
4423114.722022-08-216868Actual
3305179.002024-11-208267Actual
18941189.002023-10-216546Actual
10729380.002023-02-197746Budget
21756509.002024-01-199214Actual
27556406.092024-06-2092111Actual
35233470.002025-01-198066Actual
30573100.002024-09-208516Actual
176662.002023-09-219673Actual
16851797.002023-08-216226Actual
1966690149.002023-11-213773Actual
16205109.272023-07-2267111Actual
3059860.002024-09-208326Actual
22019230.002024-01-199046Actual
327811236.142022-07-225268Actual
521796.002022-09-216766Actual
12282220.782023-03-217368Actual
982717700.002023-01-195767Budget
278315255.112024-06-2018712Actual
192194386.002022-06-213976Actual
9212-264.002023-01-199114Actual
319990.002022-07-227118Budget
12628100.002023-04-218464Budget
19847540.002023-11-218765Actual
19071233.002023-10-218417Actual
257431195.002024-05-209763Actual
14683291.002023-06-219264Actual
2558675.232024-04-2090212Actual
27858106.522024-06-2068113Actual
1397795794.002023-05-211576Actual
3242464.412024-10-2082213Actual
35700247.572025-01-1976112Actual
17187220.782023-08-217868Actual
10686632.002023-02-198036Actual
25404148.632024-04-2077311Actual
3561876.292025-01-1987511Actual
3058653.002024-09-206726Actual
9600100.002023-01-196746Budget
16647439.002023-08-217614Actual
27973630.002024-07-216613Actual
960526.002023-01-197146Actual
2653227.362024-05-2081511Actual
28622322913.162024-07-215668Actual
2831443.002024-07-217826Actual
13034217.002023-04-218156Actual
10242480.002023-02-196273Budget
8673400.002022-12-227317Budget
20049326.002023-11-219266Actual
26013270.002024-05-208716Actual
26770373.192024-05-2072613Actual
23142257.002024-02-198367Actual
1215035582.002023-03-213977Actual
2015412485.002023-11-211877Actual
17384129.482023-08-2173611Actual
378721245.462025-03-2162411Actual
122030.002022-06-218263Budget
9789400.002023-01-197317Budget
143895546.402023-05-2146711Actual
128619300.002023-04-216026Budget
22972408.002024-02-199236Actual
6786256.002022-11-219413Actual
900100.002022-05-218567Budget
2171050.002024-01-196873Actual
37456384.002025-03-219036Actual
9230.002022-05-218263Budget
26994200.002024-06-208964Actual
2597147217.002024-05-201975Actual
81703888.002022-12-222374Actual
3291111264.002024-11-206056Actual
530464.002022-09-217117Actual
2293819.002024-02-198426Actual
354451210.192025-01-198068Actual
24026133.002024-03-208956Actual
92302764.002023-01-196264Actual
28577601.092024-07-217818Actual
2017046494.002023-11-213977Actual
38147681.972025-03-2177213Actual
20877675.002023-12-228765Actual
13962637.002022-06-217664Actual
17134396.542023-08-219018Actual
21868226.002024-01-197465Actual
2548127791.002022-07-22474Actual
2681141038.862024-05-2035713Actual
273966062.002024-06-202377Actual
2405319.002024-03-208266Actual
944412800.002023-01-1910075Actual
307812394.002024-09-205467Actual
27135127.002024-06-207816Actual
313881802.002024-10-208013Actual
2498229009.002024-04-206036Actual
216125780.652023-12-22100712Actual
175432.002022-06-217146Actual
131544440.002022-06-216014Actual
27342-326.002024-06-209117Actual
10970247.002023-02-197467Actual
903673400.002023-01-195663Budget
19935-87.002023-11-219126Actual
9474391.002023-01-198116Actual
3452480298.002024-12-2129711Actual
958791.002023-01-199436Actual
704711085.002022-11-212074Actual
85528900.002022-05-215667Budget
23472279.002024-02-1997611Actual
24104329.002024-03-207417Actual
3717090.002025-03-216773Actual
2402357.002024-03-208456Actual
2169633810.002024-01-193473Actual
1766458.002022-06-218046Actual
12817.002022-06-216973Actual
6198220.002022-10-217336Budget
1645583.742023-07-2253612Actual
2603090.002024-05-207426Actual
2016932833.002023-11-213877Actual
32212168.852024-10-2080511Actual
3295200.002022-07-226568Budget
5299200.002022-09-216717Budget
2155202.602022-06-219028Actual
31070215.662024-09-2092411Actual
156984784.002023-07-226115Actual
32015226.842024-10-208428Actual
2993982.682024-08-2085411Actual
3558884.802025-01-1983411Actual
3320489069.412024-11-203478Actual
34863112456.002025-01-194373Actual
22606309.002024-02-198413Actual
31683447.002024-10-206516Actual
2560648.632024-04-2074612Actual
2407439785.002024-03-201976Actual
9922342.002023-01-196718Actual
12613200.002023-04-217464Budget
481100.002022-05-216716Budget
950861.702022-05-216518Actual
2262965.002024-02-196963Actual
29203108869.002024-08-203173Actual
2048724033.122023-11-2135711Actual
2157314.592023-12-2283612Actual
9495850.002023-01-196126Budget
624223.002022-10-217146Actual
383449174.002025-04-216114Actual
291034332.912024-07-2120713Actual
39106336.942025-04-2192611Actual
1457570213.002023-06-211473Actual
28951216.722024-07-2167612Actual
38121148.622025-03-2178113Actual
10670176.002023-02-196836Actual
225323.952024-01-1963612Actual
3207215890.772024-10-202278Actual
19809163.002023-11-218315Actual
3511169.002025-01-196726Actual
189210695.002022-06-219466Actual
12103661.002023-03-218067Actual
252194960.262024-04-206218Actual
3400916470.002024-12-216046Actual
640088243.002022-10-213176Actual
2932134170.002024-08-202874Actual
8357380.002022-12-228116Budget
7806422.302022-11-217768Actual
24873189.002024-04-206765Actual
44748828.522022-08-212278Actual
32878104.002024-11-208536Actual
34679203.012024-12-2190113Actual
3388677.002024-12-218265Actual
35183-216.002025-01-199146Actual
23611264.002024-03-208513Actual
10632193.002023-02-197726Actual
22395132.682024-01-1981311Actual
1214018991.002023-03-212477Actual
2407275396.002024-03-201576Actual
6173104.002022-10-219026Actual
1558193.002023-07-226773Actual
18216252.602023-09-217868Actual
345635.002024-12-2196112Actual
346385464.692024-12-2120712Actual
31271129.322024-09-2078113Actual
1839435.872023-09-2192511Actual
27023267310.002024-06-203574Actual
365036123.002025-02-192377Actual
370135576.792025-02-1957613Actual
3259829.002024-11-207173Actual
210550.002022-05-217614Budget
268023680.272024-05-2022713Actual
14824412.002023-06-218016Actual
18950236.002023-10-217746Actual
311870.002022-07-227167Budget
11796525.002022-06-215263Actual
528222659.002022-09-213876Actual
110521240.502023-02-197718Actual
37409156.002025-03-216526Actual
17588209.002023-09-216863Actual
37673531.392025-03-216718Actual
691110.002022-11-218273Budget
29431260.002024-08-206516Actual
27768.002022-07-227126Actual
364381621.002025-02-197717Actual
4831200.002022-09-216815Budget
1139445.002022-06-216613Actual
2191515622.002024-01-1910075Actual
1119610395.212023-02-191878Actual
2750644262.512024-06-20778Actual
15901195.002023-07-226656Actual
12631100.002023-04-218564Budget
193009.272023-10-2168211Actual
37807110.342025-03-2185111Actual
8761-178.002022-12-229167Actual
28120171953.002024-07-215664Actual
2977711031.592024-08-205768Actual
27252-134.002024-06-209156Actual
6785546.002022-11-219213Actual
1383441.002023-05-216726Actual
35838618.812025-01-1965213Actual
278361861.432024-06-2023712Actual
261011279.002024-05-206156Actual
38153118.802025-03-2184213Actual
425848.002022-08-218267Actual
2391790.002024-03-208516Actual
13240200.002023-04-218367Budget
26357523.822024-05-207368Actual
185206.002023-09-2196612Actual
3901173.102025-04-2183311Actual
10711787.482022-05-217668Actual
284997559.002024-07-215267Actual
19286335.872023-10-2187111Actual
633157.002022-05-217346Actual
2913100.002022-07-226656Budget
8268200.002022-12-227465Budget
11240550.002023-03-217713Budget
3362376797.002024-12-216013Actual
254736693.442024-04-2052611Actual
39215238.002025-04-2178612Actual
18000377.002023-09-217266Actual
20121208.002023-11-216767Actual
3340889.062024-11-2089112Actual
5810650.002022-10-216514Budget
3249207.152022-07-227328Actual
2321970.782024-02-197128Actual
2851195.002022-07-228936Actual
8158420632.002022-12-22474Actual
3063514823.002024-09-206046Actual
18607810.002023-10-218763Actual
31597466.002024-10-207415Actual
5419143497.002022-09-213577Actual
271241531.002024-06-206216Actual
2731029706.002024-06-203476Actual
2442856.082024-03-2080511Actual
293373943.002024-08-206215Actual
12512133.002023-04-218173Actual
201163769.002023-11-216167Actual
3792462517.882025-03-2152611Actual
11358650.002023-03-216173Budget
180031168.002023-09-217666Actual
316817597.002022-07-222477Actual
3336211167.992024-11-208711Actual
3111311630.762024-09-208711Actual
492838500.002022-09-219965Actual
6122410.002022-10-218716Actual
14228142.252023-05-2174111Actual
25341143.312024-04-2066111Actual
344284.002022-08-216863Actual
836178.002022-05-218317Actual
1036198.052022-05-219428Actual
16779512.002023-08-218165Actual
4034101.002022-08-216656Actual
1843923603.332023-09-2114711Actual
16507980.562023-07-2234712Actual
1529655.022023-06-2189311Actual
31392356.002024-10-208413Actual
2772672067.002024-06-2037711Actual
39278106.522025-04-2184113Actual
1422451.822023-05-2168111Actual
22954146.002024-02-196836Actual
199956.002022-06-217167Actual
2966131697.002024-08-206367Actual
3654744327.662025-02-196028Actual
2831280.002022-07-227636Budget
28186351.002024-07-216715Actual
9805223.002023-01-198317Actual
255711.822024-04-2069212Actual
669980.002022-10-218568Budget
7868429.002022-12-226513Actual
2729780714.002024-06-201576Actual
3420014681.002024-12-212277Actual
38442234.002025-04-216815Actual
1639654190.072023-07-2239711Actual
2292618.002024-02-196826Actual
16931979.002023-08-216256Actual
27602350.772024-06-2081311Actual
10700286.002023-02-199036Actual
15381700.002022-06-217665Budget
2561777.362024-04-2089612Actual
6764644.002022-11-217713Actual
2830736.002024-07-216826Actual
10863392642.002023-02-19676Actual
14739336.002023-06-219015Actual
1824721012.082023-09-212878Actual
35484104872.732025-01-193978Actual
1807100.002022-06-217656Budget
10371163.002023-02-197864Actual
13043293.002023-04-218756Actual
11448107.002023-03-219414Actual
2767321985.212024-06-2060611Actual
15802359.002023-07-227716Actual
132043300.002023-04-216167Budget
39025402.892025-04-2166411Actual
28787105.022024-07-2189411Actual
235916624.292024-02-19100712Actual
32353268239.802024-10-204712Actual
24100216.002024-03-206817Actual
14552999.002023-06-217763Actual
11979240.002023-03-219266Actual
2465810043.002024-04-206363Actual
15534585.002023-07-228163Actual
22650996.002024-02-199763Actual
1836598.632023-09-2190411Actual
9253367.002022-05-212377Actual
6152122.002022-10-217626Actual
2515630333.002024-04-205767Actual
20956137.002023-12-228026Actual
5121161.002022-09-217346Actual
266805255.112024-05-2018712Actual
3476850991.682024-12-2139713Actual
1336530.002023-04-218228Budget
23341164.592024-02-1974211Actual
5143293.002022-09-218746Actual
6161157.002022-10-218126Actual
2044566.722023-11-2172611Actual
3446328.422024-12-2184511Actual
26285122497.002024-05-204677Actual
5983181.002022-10-218915Actual
10003358.662023-01-199228Actual
24680-230.002024-04-209163Actual
646013719.002022-10-215267Actual
30821121321.002024-09-201477Actual
36386104.002025-02-198366Actual
2921120.002022-07-227356Budget
1387570.002023-05-218436Actual
1436823634.182023-05-2114711Actual
12245125.332023-03-219028Actual
1618449.002022-06-217716Actual
26309725.342024-05-209018Actual
54561.002022-05-217826Actual
2576857661.002024-05-203873Actual
3307217287.002024-11-201877Actual
17863179.002023-09-217416Actual
285610.002022-07-229636Actual
2317727923.002024-02-193877Actual
2211363148.002024-01-196017Actual
19975103.002023-11-217346Actual
1442210.332023-05-2166212Actual
15866236.002023-07-228936Actual
277160.002022-07-226726Budget
3125057694.392024-09-2035712Actual
750302.002022-05-218166Actual
19806788.002023-11-218015Actual
943858516.002023-01-193775Actual
342571102.622024-12-217728Actual
289297.142024-07-2182212Actual
1087030604.002023-02-191976Actual
1233160721.912023-03-213178Actual
49427062.002022-09-212275Actual
25324187727.312024-04-202978Actual
3302928867.002024-11-205267Actual
15549703914.002023-07-22473Actual
8355670.002022-12-228016Actual
20827518.002023-12-226615Actual
31449107629.002024-10-202173Actual
952380.002022-05-216618Budget
32159264.592024-10-2081311Actual
3298632302.002024-11-202476Actual
22394213.532024-01-1980311Actual
17719137.002023-09-218364Actual
3102745.442024-09-2071311Actual
29749563.212024-08-206528Actual
6293111.002022-10-217456Actual
26382214732.352024-05-201378Actual
3611519756.002025-02-191874Actual
16611240.002023-08-216573Actual
35443993.522025-01-197768Actual
2503380.002022-07-226664Budget
15182682.912023-06-218768Actual
18915252.002023-10-216536Actual
29801226.842024-08-208968Actual
30217110.002024-08-2097613Actual
22389102.892024-01-1973311Actual
242928.002022-07-228573Actual
11307200.002023-03-218163Budget
6011380.002022-10-216665Budget
473529760.002022-09-216064Actual
223793.002024-01-1996211Actual
3830148386.002025-04-212473Actual
3077715.002024-09-209617Actual
691010.002022-11-218273Actual
27192409.002024-06-208136Actual
25719559.002024-05-206663Actual
2597380.002022-07-227615Budget
12104750.002023-03-218067Budget
881184.422022-12-226918Actual
19964462.002023-11-219236Actual
12033170.002023-03-217417Actual
21091138643.002023-12-222176Actual
388893226.902025-04-217268Actual
2621815.002024-05-209617Actual
2833780.002024-07-217136Actual
18871357.002023-10-218016Actual
2498922.002024-04-206936Actual
3082317287.002024-09-201877Actual
448725271.252022-08-214078Actual
246565025.002024-04-206163Actual
14230262.472023-05-2177111Actual
13659608.002023-05-217764Actual
10379200.002023-02-198364Budget
35898399573.612025-01-196713Actual
4748200.002022-09-216764Budget
1803922060.002023-09-213376Actual
120911820.002023-03-217267Actual
1398210603.002023-05-212276Actual
1137010.002023-03-217173Actual
264101543.342024-05-2062111Actual
114633141.002023-03-216164Actual
667650.002022-10-217168Budget

Generated 2025-06-20 13:03:28.812 UTC