[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 495   

38914 items

NOTE: Only 1000 elements of total 38914 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28529-256.002024-06-209167Actual
336525271.252022-06-214078Actual
3497198240.002022-07-212973Actual
5280126538.002022-08-213576Actual
2553252436.842024-03-2039711Actual
967434.002022-12-198556Actual
1527244.382023-05-2192211Actual
48688700.002022-08-215365Budget
20647621.002023-11-216563Actual
346670.002022-07-218463Budget
984530.002022-12-197167Actual
13729363.002023-04-209015Actual
2617942031.002024-04-193276Actual
35282240.002024-12-196817Actual
37080142.002025-02-186913Actual
1945934950.352023-09-2037711Actual
39103164.592025-03-2189611Actual
26885615815.002024-05-20673Actual
2702140663.002024-05-203374Actual
7555480.002022-10-217617Budget
1654964584.002023-07-216063Actual
3591256579.502024-12-1929713Actual
31830141.002024-09-197466Actual
1979973.002023-10-216915Actual
1528039.062023-05-2167311Actual
1660465895.002023-07-213973Actual
3671189.062025-01-1983311Actual
3893089470.932025-03-213478Actual
22429144.382023-12-1990411Actual
25456173.102024-03-2074511Actual
26251417.002024-04-199267Actual
1903339785.002023-09-201976Actual
18818147.002023-09-208565Actual
249422700.002022-06-216064Budget
22280.002022-04-207613Budget
299474772.122024-07-2052611Actual
2408525895.002024-02-183476Actual
1868863.002023-09-208214Actual
9335772.002022-12-198015Actual
850479.002022-11-218346Actual
32505140.002024-10-206913Actual
3913177.002022-07-218126Actual
34810935.002024-12-196563Actual
34546277.362024-11-2073112Actual
13807139.002023-04-206716Actual
26094229.002024-04-198746Actual
139971615814.302023-04-204376Actual
26766246.872024-04-1967613Actual
3736014372.002025-02-182075Actual
1720648412.592023-07-21778Actual
36930277848.492025-01-196712Actual
3813532280.802025-02-1860213Actual
32871532.002024-10-207736Actual
295681777.002024-07-206266Actual
9486185.002022-12-198916Actual
1282980.002023-03-217116Budget
1090546.552022-04-208768Actual
1325115638.002023-03-219467Actual
9276104.002022-12-199764Actual
2758723360.772024-05-2060311Actual
18678155.002023-09-206814Actual
663980.002022-09-208528Budget
31697124.002024-09-198316Actual
14761226.002023-05-217365Actual
1648913086.112023-06-216712Actual
12920200.002023-03-216736Budget
252311698.082024-03-208018Actual
1382710.002023-04-209616Actual
15548468538.002023-06-2110163Actual
663790.002022-09-208428Budget
42213147.002022-07-215767Actual
2027925003.062023-10-212478Actual
38846358445.642025-03-211228Actual
7832298476.342022-10-2110168Actual
15448139.062023-05-2189612Actual
125799294.002023-03-215264Actual
109512000.002023-01-196267Budget
17122454.122023-07-217418Actual
15706324.002023-06-217315Actual
1966242953.002023-10-213273Actual
22227245.032023-12-198918Actual
1968994.002023-10-218373Actual
10898480.002023-01-196617Budget
1525135.872023-05-2165211Actual
389659.002025-03-2196111Actual
39016122.042025-03-2190311Actual
14714430024.002023-05-214374Actual
38501650677.002025-03-21475Actual
32094219.912024-09-1967111Actual
292766666.002024-07-206164Actual
81617731.002022-11-21874Actual
3053712711.002024-08-202275Actual
38606537.002025-03-219036Actual
30278309.002024-08-205463Actual
1208100.002022-05-217463Budget
5898115.002022-09-208464Actual
11623300.002023-02-187365Budget
1019580.002023-01-198463Actual
1883946791.002023-09-202175Actual
205893795.512023-10-2118712Actual
2056448.632023-10-2176612Actual
10021750.002022-12-196268Budget
2186429.002023-12-196965Actual
567176270.002022-04-201136Actual
1266325526.002023-03-213474Actual
2616864054.002024-04-191576Actual
85809742.002022-11-216366Actual
4177264.002022-07-216717Actual
2942821642.002024-07-206016Actual
1702658.002023-07-216917Actual
21580251.832023-11-2192612Actual
380110074.002022-07-219465Actual
1752110346.702023-07-216712Actual
10667380.002023-01-196636Budget
2604083.002024-04-198726Actual
795490.002022-11-218363Actual
3526132615.002024-12-192476Actual
644375.002022-09-208217Actual
1605064000.002023-06-219967Actual
267565582.062024-04-1953613Actual
38265127.002025-03-217163Actual
174331349.722023-07-2160112Actual
309927940.272024-08-2060211Actual
195091.822023-09-2082212Actual
37534332.002025-02-188166Actual
3279427620.002024-10-203375Actual
31727139.002024-09-198726Actual
377305951.192025-02-186268Actual
3782776.292025-02-1876211Actual
28635523.822024-06-207368Actual
1080720511.002023-01-196066Actual
20460-97.112023-10-2191611Actual
7614235.002022-10-217467Actual
3451995957.872024-11-2021711Actual
38234767.002025-03-217613Actual
1220421328.752023-02-186028Actual
1646222.042023-06-2166612Actual
30035-122.642024-07-2091112Actual
1243622.002023-03-218263Actual
31499570.002024-09-196714Actual
801981.002022-11-217473Actual
3023935087.872024-07-2034713Actual
23617143.002024-02-189413Actual
5300128.002022-08-216817Actual
1472575.002023-05-217115Actual
519737737.002022-08-215266Actual
32988216162.002024-10-202976Actual
3727752160.002025-02-183474Actual
40825900.002022-07-215766Budget
2003345.002022-05-217367Actual
29749563.212024-07-206528Actual
34579203.952024-11-2080212Actual
3841280.002022-07-216516Budget
1007676587.362022-12-191478Actual
32233419.922024-09-1965611Actual
23077163056.002024-01-192976Actual
38979308.212025-03-2177211Actual
13070246.002023-03-216566Actual
3237513430.802024-09-1938712Actual
867164.002022-11-217117Actual
1414038.962023-04-208228Actual
165088.002022-05-216526Actual
1609698.052023-06-218218Actual
442280.002022-07-216868Budget
5970850.002022-09-208015Budget
30676168.002024-08-208156Actual
48801400.002022-08-216265Actual
1213276895.002023-02-181477Actual
22337262.472023-12-1977111Actual
39788.002022-07-219636Actual
31865159458.002024-09-193176Actual
347761007.002024-12-196513Actual
23558-120.522024-01-1991612Actual
14102246.542023-04-206818Actual
39151261.402025-03-2176112Actual
67904000.002022-10-215263Budget
32821144.002024-10-208316Actual
1567593285.002023-06-211574Actual
3331458.212024-10-2085411Actual
2194794.002023-12-196626Actual
9124494.002022-12-196173Actual
34130493.002024-11-206817Actual
3302928867.002024-10-205267Actual
56121390055.142022-08-214378Actual
85211420.002022-11-216156Actual
1547157996.522023-05-2129712Actual
26285122497.002024-04-194677Actual
19226131.392023-09-208468Actual
2282380.002022-06-218113Budget
24199364.722024-02-187818Actual
1346581372.292023-03-213578Actual
3366888788.852022-06-214378Actual
17690339.002023-08-219014Actual
32564484392.002024-10-20673Actual
17676110.002023-08-217114Actual
17554304.002023-08-216813Actual
1397644704.002023-04-201476Actual
28190501.002024-06-207315Actual
816259146.002022-11-211374Actual
1360126.002023-04-208273Actual
200194418.002023-10-215366Actual
11002629580.002023-01-19677Actual
14497890.142023-04-2034712Actual
19807488.002023-10-218115Actual
889240270.012022-11-215268Actual
145085515.002023-05-216213Actual
1165142.002022-05-218313Actual
8682214.002022-11-217817Actual
308681082.922024-08-209218Actual
34699474.942024-11-2081213Actual
996031212.272022-12-196028Actual
12449263.002023-03-219263Actual
281233262.002024-06-206264Actual
301318338.152024-07-20100712Actual
287412134.842024-06-2062311Actual
8923251.092022-11-217468Actual
1850970.972023-08-2180612Actual
628100.002022-04-206846Budget
14764513.002023-05-217765Actual
29906134.802024-07-2078311Actual
23902361.002024-02-186616Actual
61781116030.002022-09-201036Actual
2919259999.002024-07-201473Actual
38140267.922025-02-1867213Actual
364172.002022-04-208315Actual
39169903.972025-03-2161212Actual
26643489.072024-04-1961612Actual
304026412.002024-08-206164Actual
3616382619.002025-01-191225Actual
210218.002023-11-219646Actual
12937621.002023-03-218036Actual
3332727787.452024-10-2060611Actual
3604335267.002025-01-1910073Actual
7380.002022-04-206513Budget
21630312.002023-12-198313Actual
19177610.182023-09-206528Actual
934046.002022-12-198215Actual
2931018879.002024-07-20874Actual
15762812279.002023-06-21475Actual
34081426.002024-11-208066Actual
444780.002022-07-218468Budget
36836491338.322025-01-1946711Actual
26432460.342024-04-1992111Actual
365208249.722025-01-196118Actual
24086147426.002024-02-183576Actual
2071814.002023-11-218273Actual
236061562.002024-02-188013Actual
6642114.722022-09-208928Actual
32791197634.002024-10-202975Actual
37806114.592025-02-1884111Actual
28021254.002024-06-208363Actual
231951166.252024-01-197718Actual
239543087.002024-02-186136Actual
3923410999.902025-03-217712Actual
85771621.002022-11-216266Actual
3807129198.002022-07-21475Actual
30709259.002024-08-208166Actual
360551035.002025-01-197614Actual
8954503384.702022-11-2110168Actual
1060676.002023-01-199416Actual
6654161200.002022-09-205668Budget
32032590.002022-04-203574Actual
322324624.252024-09-1963611Actual
29166450.002024-07-207363Actual
31611522.002024-09-199215Actual
25708115106.002024-04-191223Actual
15628478.002023-06-219214Actual
8379807.002022-11-216226Actual
191611192.012023-09-208118Actual
20816130823.002023-11-213774Actual
9044850.002022-12-196263Budget
2418688069.392024-02-186018Actual
1423753.952023-04-2085111Actual
102386486.002023-01-196073Actual
3512345.002024-12-198326Actual
36617236140.332025-01-191578Actual
7707226.842022-10-218318Actual
324101904.802024-09-1962213Actual
23128655.002024-01-196667Actual
27872317.052024-05-2087113Actual
24409142.252024-02-1890411Actual
10636211.002023-01-198026Actual
37251-346.002025-02-189164Actual
3919861577.442025-03-2156612Actual
2160122951.192023-11-2131712Actual
8648117169.002022-11-213576Actual
28205509.002024-06-209215Actual
37634542.002025-02-189267Actual
20162164790.002023-10-212977Actual
1836464.592023-08-2189411Actual
17399283.742023-07-2192611Actual
12944100.002023-03-218336Budget
13474-15187.502023-04-199273Actual
34706227.572024-11-2090213Actual
265957754.102024-04-1928711Actual
23826211.002024-02-188915Actual
4318200.002022-07-216818Budget
672210290.672022-09-202078Actual
4749100.002022-08-216864Budget
71262200.002022-10-216265Budget
1474912298.002023-05-215765Actual
4442280.002022-07-218168Budget
1888410649.002023-09-206026Actual
1197280.002023-02-188566Budget
38146380.212025-02-1876213Actual
2429931548.642024-02-183878Actual
39392690.102025-04-198578Actual
13712264.002023-04-206715Actual
12927300.002023-03-217336Budget
235059.002022-06-218563Actual
34238399.572024-11-208918Actual
383551556.002025-03-217714Actual
32626148.002024-10-207114Actual
20093550.002023-10-217617Actual
2540796.512024-03-2081311Actual
25685791.002024-04-196613Actual
270550477.002022-06-213575Actual
3325720.972024-10-2082211Actual
380144.002025-02-1896112Actual
2458281.002022-06-217414Actual
3603369.002025-01-198373Actual
38308289755.002025-03-213573Actual
1952913.532023-09-2068612Actual
30088790.142024-07-2080612Actual
3315612939.202024-10-206368Actual
1620021375.632023-06-2160111Actual
2056231.612023-10-2173612Actual
2761418894.732024-05-2060411Actual
22336146.512023-12-1976111Actual
3099840.122024-08-2068211Actual
2535100.002022-06-218564Budget
21427-112.002023-11-2191411Actual
18312-26.902023-08-2191211Actual
504050.002022-08-218326Budget
4106100.002022-07-217466Budget
1011336.002023-01-196913Actual
1218750.002023-02-188218Budget
514480.002022-08-218946Actual
106623037.002023-01-196236Actual
26413100.762024-04-1967111Actual
3004534.802024-07-2067212Actual
5308200.002022-08-217417Budget
1426648.632023-04-2087211Actual
3802142.252025-02-1867212Actual
3089198273.002022-06-211227Actual
2756011223.312024-05-2060211Actual
1972615.002023-10-219614Actual
2293332.002024-01-197826Actual
831983083.002022-11-213575Actual
30979442.262024-08-2081111Actual
21118455.002023-11-217317Actual
61617200.002022-04-206046Budget
277342627.402024-05-2061112Actual
2287139.002022-06-218313Actual
2952688.002024-07-208346Actual
6588220.782022-09-208418Actual
34994122.002024-12-197115Actual
694380.002022-10-217114Budget
3870914978.002025-03-212276Actual
310202821.022024-08-2061311Actual
3328982.682024-10-2089311Actual
972425.002022-12-198266Actual
1107816000.002023-01-196028Budget
1631100.002022-05-218416Budget
9051100.002022-12-196763Budget
32511401.002024-10-207813Actual
10050200.002022-12-198168Budget
18208191.992023-08-216868Actual
3548072547.892024-12-193478Actual
5435480.002022-08-216618Budget
134938283.002023-04-206213Actual
1746416.722023-07-2166212Actual
32444364.422024-09-1966613Actual
30354417.002024-08-208073Actual
31525152193.002024-09-195664Actual
1164100.002022-05-218313Budget
232123755.702024-01-196128Actual
205941344.402023-10-2123712Actual
2645534.802024-04-1985211Actual
33939289.002024-11-207616Actual
1617034500.002023-06-219968Actual
17539796.522023-07-2134712Actual
2870053.952024-06-2082111Actual
307651606.002024-08-208017Actual
2958429.002024-07-208266Actual
3147429.002024-09-197173Actual
22124533.002023-12-197617Actual
3501215.002024-12-199615Actual
133371922.332023-03-216228Actual
37030722.322025-01-1980613Actual
24164173501.002024-02-181577Actual
1426313.532023-04-2083211Actual
36194-232.002025-01-199165Actual
27807238.002024-05-2078612Actual
130631971.002023-03-216166Actual
30172225.822024-07-2078213Actual
40771.002022-07-215466Actual
29479176.002024-07-209226Actual
3830734853.002025-03-213473Actual
13436417.002022-04-203873Actual
1952636.932023-09-2065612Actual
1991480.002022-05-216567Budget
2640046441.342024-04-193878Actual
2334841.192024-01-1983211Actual
3748615160.002025-02-186056Actual
3340590.122024-10-2084112Actual
17721109.002023-08-218564Actual
3865467.002025-03-218456Actual
1017122.002023-01-196963Actual
38625480.002022-04-206065Actual
326533845.002024-10-206264Actual
45412200.002022-08-215363Budget
20181379.882023-10-216818Actual
23476184462.712024-01-196711Actual
24479206354.602024-02-186711Actual
25798-92.002024-04-199173Actual
99351166.252022-12-197718Actual
19722364.002023-10-219014Actual
2130726228.842023-11-212478Actual
1798892985.002023-08-215666Actual
3009049.702024-07-2082612Actual
4371325.332022-07-217328Actual
2387910272.002024-02-182075Actual
1926522298.472023-09-2010078Actual
1082535.002023-01-197166Actual
785121192.392022-10-213378Actual
2028424662.152023-10-213378Actual
232406958.792024-01-195468Actual
174852.002023-07-2196212Actual
11204153073.632023-01-192978Actual
16681203.002023-07-217464Actual
2947686.002024-07-208926Actual
1244260.002023-03-218563Budget
669330.002022-09-208268Budget
34916-483.002024-12-199114Actual
33877137.002024-11-207165Actual
326-491124.002022-04-204374Actual
577116.002022-09-207173Actual
1327422683.002023-03-213277Actual
3535934237.002024-12-193377Actual
418172.002022-07-217117Actual
13762540.002023-04-208765Actual
2483441576.002024-03-206015Actual
12947100.002023-03-218536Budget
13879249.002023-04-209036Actual
289207.142024-06-2069212Actual
2363372.002024-02-186963Actual
32395608.282024-09-1980113Actual
4195550.002022-07-218117Budget
1670572970.002023-07-211374Actual
202379514.892023-10-216368Actual
23759562.002024-02-187764Actual
3073155087.002024-08-201976Actual
399200.002022-04-206765Budget
28286556.002024-06-207716Actual
14119-359.522023-04-209118Actual
17805266.002023-08-217465Actual
18948167.002023-09-207446Actual
2237228.422023-12-1985211Actual
3872529624.002025-03-2110076Actual
326490.002022-06-218328Budget
235219.272024-01-1984112Actual
304751243.002024-08-208015Actual
19431-135.412023-09-2091611Actual
2950816.002024-07-209636Actual
2365185123.002022-06-21673Actual
11801100.002023-02-187436Budget
13012100.002023-03-216656Budget
268311242.002024-05-207713Actual
2015754504.002023-10-212177Actual
3531768.002024-12-196967Actual
3348562513.632024-10-2015712Actual
1606310710.002023-06-212277Actual
25119100679.002024-03-203976Actual
32894180.002024-10-207346Actual
25941405.002024-04-197265Actual
784716328.662022-10-212878Actual
3063514823.002024-08-206046Actual
4381480.002022-07-218028Budget
2075919407.002023-11-215364Actual
344725984.912024-11-2052611Actual
3741316.002025-02-186926Actual
8043108.002022-11-219273Actual
201777810.322023-10-216218Actual
81890.002022-04-207117Budget
32208293.322024-09-1974511Actual
847010.002022-11-219636Actual
2189265486.002023-12-191375Actual
17651105.002023-08-217673Actual
1094238600.002023-01-195667Budget
1634775.232023-06-2167611Actual
1166010438.002023-02-18875Actual
30984676.002022-06-215767Actual
34416134.802024-11-2094311Actual
12386-256.002023-03-219113Actual
2006724688.002023-10-212476Actual
22692342.002024-01-197773Actual
25858761.002024-04-198764Actual
2865936786.622024-06-20878Actual
115118.002023-02-189664Actual
377441323.832025-02-188068Actual
7677.002022-04-209666Actual
2412524480.002024-02-185767Actual
2344219274.522024-01-1956611Actual
3052821297.002024-08-20775Actual
25915234.002024-04-198315Actual
1783334101.002023-08-211975Actual
3492214547.002024-12-195364Actual
36298666.002025-01-198036Actual
22678533632.002024-01-194373Actual
34577211.402024-11-2077212Actual
3590382311.562024-12-1915713Actual
37447.002022-07-219615Actual
31168903.972024-08-2062212Actual
22954146.002024-01-196836Actual
35071134124.002024-12-193575Actual
14324122.042023-04-2092411Actual
10298187.002023-01-196814Actual
29139397.002024-07-208313Actual
30199466.172024-07-2072613Actual
1266047917.002023-03-213174Actual
28570342.002024-06-206818Actual
15289156.082023-05-2180311Actual
263906561.812024-04-192378Actual
13414252.602023-03-217468Actual
23651302.002024-02-189263Actual
2053242.252023-10-2174212Actual
210521136.002023-11-216266Actual
1272910100.002023-03-215765Budget
12823156.002023-03-216716Actual
2294829838.002024-01-196036Actual
3224730.552024-09-1982611Actual
11130112431.962023-01-195668Actual
2242315.652023-12-1982411Actual
326381710.002024-10-208714Actual
414257358.002022-07-211376Actual
2926129.002022-06-217656Actual
15054855.002023-05-217767Actual
8340105.002022-11-216816Actual
14059-257.002023-04-209167Actual
48019510.002022-08-212274Actual
3789206.002022-07-218365Actual
14970302.002023-05-218766Actual
33900644392.002024-11-20475Actual
2537017.782024-03-2067211Actual
19850-188.002023-10-219165Actual
18189108.662023-08-218528Actual
31042-156.682024-08-2091311Actual
31163132.682024-08-2094112Actual
36190166.002025-01-198565Actual
2519133598.002024-03-20777Actual
2539196.002022-06-219064Actual
18729-222.002023-09-209164Actual
39375128430.152025-03-2146713Actual
389961283.762025-03-2162311Actual
3812432.832025-02-1882113Actual
34482423.112024-11-2066611Actual
1726710.332023-07-2169211Actual
297322151.122024-07-208018Actual
16491262.472023-06-218712Actual
25080111.002024-03-207866Actual
6090291.002022-09-206516Actual
32041516.242024-09-197468Actual
369055224.002022-07-213574Actual
284861215.002024-06-208117Actual
31883442.002024-09-196817Actual
50611300.002022-08-216236Budget
1087616153.002023-01-192876Actual
38624356.002025-03-218046Actual
27361101.002024-05-207167Actual
9536-86.002022-12-199126Actual
785723827.282022-10-214078Actual
94215543.002022-04-2010077Actual
133923855.702023-03-216168Actual
25134382.002024-03-207417Actual
760658.002022-10-216967Actual
14086150430.002023-04-203577Actual
1094344840.002023-01-195667Actual
1255209682.002022-05-212973Actual
2311610.002024-01-199617Actual
15728144604.002023-06-215665Actual
277051252466.652024-05-204711Actual
879730900.002022-11-216018Budget
9817329.002022-12-199417Actual
36954210161.262025-01-1943712Actual
302601470.002024-08-207713Actual
14138623.822023-04-208028Actual
21821-306727.002023-12-194374Actual
1371586.002023-04-207115Actual
9562100.002022-12-197436Budget
2744764.722024-05-206928Actual
15277582.682023-05-2162311Actual
29055-239.092024-06-2091213Actual
22179778708.002023-12-19677Actual
1926033209.282023-09-203878Actual
38844461.702025-03-219418Actual
21007168.002023-11-217646Actual
30981148.632024-08-2083111Actual
3416584.002024-11-206967Actual
2303923.002024-01-196966Actual
34225128.362024-11-207118Actual
1650849565.512023-06-2135712Actual
32508416.002024-10-207413Actual
24962666.002022-06-216164Actual
335801094.252024-10-2080613Actual
2591467.002024-04-198215Actual
31152610.342024-08-2080112Actual
24148810.002024-02-188767Actual
2301767.002024-01-198356Actual
8970148737.192022-11-212978Actual
3312150739.912024-10-206028Actual
382920636.002022-07-213875Actual
35379651.092024-12-197418Actual
3589912297.972024-12-197713Actual
302941979.002024-08-207663Actual
25729251.002024-04-197863Actual
35897542169.252024-12-194713Actual
25916208.002024-04-198415Actual
6198220.002022-09-207336Budget
7605200.002022-10-216867Actual
37811-174.772025-02-1891111Actual
9726100.002022-12-198366Budget
2632382.902024-04-197128Actual
29053195.992024-06-2089213Actual
907690.002022-12-198363Budget
661540.482022-09-206928Actual
1368010393.002023-04-20874Actual
268484193.002024-05-205363Actual
2440892.252024-02-1889411Actual
166821684.002023-07-217664Actual
372886053.002025-02-186215Actual
1265817590.002023-03-212874Actual
6056503823.002022-09-20675Actual
17925125.002023-08-218336Actual
9596218.002022-12-196546Actual
27491211.692024-05-208368Actual
15819303.002023-06-216226Actual
36537496.542025-01-198418Actual
182250.002022-05-218456Budget
85428863.002022-04-205667Actual
2734517.002024-05-209617Actual
89649458.832022-11-212078Actual
19222740.492023-09-208068Actual
1387570.002023-04-208436Actual
20999222.002023-11-216546Actual
3451716743.622024-11-2019711Actual
28187269.002024-06-206815Actual
7247272.002022-10-219016Actual
2144022.042023-11-2173511Actual
3193712.002024-09-199667Actual
1179776.002023-02-187136Actual
14514109.002023-05-217113Actual
14648-346.002023-05-219114Actual
35130204.002024-12-199226Actual
3484487373.002024-12-191573Actual
2142943.312023-11-2194411Actual
28751411.412024-06-2077311Actual
8677480.002022-11-217617Budget
2601200.002022-06-217815Budget
169051328.002023-07-216246Actual
22082225.002023-12-199766Actual
2282711.002024-01-199615Actual
875050.002022-11-218267Budget
616645.002022-09-208426Actual
21151500.002022-05-216128Budget
20461163.532023-10-2192611Actual
1767572.002023-08-216914Actual
1854546931.422023-08-2137712Actual
37759718975.082025-02-1810168Actual
1133911652.002023-02-182273Actual
197608.002023-10-219664Actual
830726232.002022-11-211975Actual
33940520.002024-11-207716Actual
2504112.002024-03-206956Actual
910821552.002022-12-192873Actual
3804659838.042025-02-1856612Actual
4131380.002022-07-219266Actual
3226656128.402024-09-1914711Actual
2941954961.002024-07-203475Actual
1434915.652023-04-2082611Actual
37019567.932025-01-1966613Actual
291421350.002024-07-208713Actual
6296124.002022-09-207656Actual
3187786020.002024-09-196017Actual
2446425.232024-02-1882611Actual
32180134.802024-09-1973411Actual
180334378.002023-08-212376Actual
103337076.002023-01-195264Actual
12053720.002023-02-188717Actual
1645277.362023-06-2192212Actual
27697214.592024-05-2090611Actual
25962300467.002024-04-1910165Actual
23915113.002024-02-188316Actual
3408492.002024-11-208366Actual
26840390.002024-05-208913Actual
554691.992022-08-216868Actual
9955649.582022-12-199218Actual
2190525028.002023-12-193275Actual
3146161909.002024-09-193873Actual
2024279.872023-10-216968Actual
371281013.002025-02-188763Actual
1272380.002022-05-216273Budget
30208155.642024-07-2083613Actual
298067.002024-07-209668Actual
12174237.452023-02-187418Actual
221271062.002023-12-198017Actual
10129380.002023-01-198113Budget
2787067.922024-05-2084113Actual
3520215.002024-12-198256Actual
17255-150.302023-07-2191111Actual
1736148.632023-07-2187511Actual
6612100.002022-09-206728Budget
17607404.002023-08-219263Actual
37892205.022025-02-1890411Actual
870443751.002022-11-215267Actual
16766518.002023-07-216565Actual
35935393.002025-01-197413Actual
17074720.002023-07-218767Actual
211079408.002023-11-214676Actual
27934317.052024-05-2090613Actual
1259611100.002023-03-216364Budget
365926567.872025-01-197668Actual
3523881.002024-12-198566Actual
3056246.002024-08-207116Actual
3167570615.002024-09-193975Actual
23056-244.002024-01-199166Actual
3441818894.732024-11-2060411Actual
894944435.242022-11-219468Actual
1689684.002023-07-218536Actual
23631324.002024-02-186763Actual
18180602.612023-08-217428Actual
117801432012.002023-02-181036Actual
10656572963.002023-01-191036Actual
112665400.002023-02-185263Budget
3662936689.642025-01-193378Actual
35400637.462024-12-196528Actual
448725271.252022-07-214078Actual
6039200.002022-09-208465Budget
28936-24.772024-06-2091212Actual
31890436.002024-09-197817Actual
31901632.002024-09-199217Actual
9454280.002022-12-196616Budget
2408828844.002024-02-183876Actual
2437831.612024-02-1884311Actual
27798196.512024-05-2067612Actual
12039218.002023-02-187817Actual
7499225.002022-10-219266Actual
35655244.382024-12-1992611Actual
2449713868.042024-02-1834711Actual
11096252.602023-01-197428Actual
27375218.002024-05-208967Actual
22383166.722023-12-1965311Actual
205016.082023-10-2168112Actual
240968.002022-06-217373Actual
17677428.002023-08-217314Actual
20033247.002023-10-217266Actual
24839162.002024-03-206715Actual
282241166.002024-06-207265Actual
3792523443.752025-02-1853611Actual
3906349.702025-03-2181511Actual
36988441.612025-01-1966213Actual
42240.002022-04-208265Actual
31710120.002024-09-196526Actual
21419146.512023-11-2181411Actual
2776451.822024-05-2065212Actual
15064294.002023-05-219067Actual
2562335000.002024-03-2099612Actual
29313205790.002024-07-201574Actual
2049267798.522023-10-2143711Actual
342813500.002022-07-216063Budget
31850349546.002024-09-19676Actual
20040221.002023-10-218166Actual
3676412.462025-01-1982511Actual
2731342062.002024-05-203876Actual
166344.002023-07-219673Actual
33739168.002024-11-209273Actual
32014257.152024-09-198328Actual
3056132.002024-08-206916Actual
157368962.002022-05-211575Actual
2878227.362024-06-2082411Actual
24097588.002024-02-186517Actual
1914521395.002023-09-2010077Actual
4600208944.002022-08-2110163Actual
35156445.002024-12-199036Actual
4754380.002022-08-217264Budget
24670263.002024-03-207863Actual
1098251.002023-01-198267Actual
1860358.002023-09-208263Actual
23318177.362024-01-1981111Actual
36084105.002025-01-196964Actual
705-87.002022-04-209156Actual
1468763000.002023-05-219964Actual
185516323.222023-08-21100712Actual
207323986.002023-11-216214Actual
3432230872.872024-11-202878Actual
11772200.002023-02-188726Budget
157912185.002023-06-216116Actual
266540.002022-06-218265Budget
151018467.912023-05-216118Actual
37542600.002022-07-216165Budget
5799144.002022-09-209273Actual
2610200.002022-06-218315Actual
530390.002022-08-217117Budget
11214500986.452023-01-194378Actual
39033493.322025-03-2177411Actual
19210334.422023-09-206568Actual
348029990.002024-12-195363Actual
31282155.642024-08-2092113Actual
3480912488.002024-12-196363Actual
22853108.002024-01-198465Actual
37475275.002025-02-188146Actual
33682448.002024-11-209263Actual
18079722.002023-08-215467Actual
18290282.682023-08-2161211Actual
33666452.002024-11-207263Actual
7332380.002022-10-218136Budget
349081240.002024-12-198114Actual
3563837.992024-12-1971611Actual
3604481282.002025-01-196014Actual
33540190.732024-10-2068213Actual
13929227.002023-04-208756Actual
376711125.342025-02-186518Actual
318191924.002024-09-196166Actual
33346113.532024-10-2083611Actual
12572189.002023-03-218914Actual
1709720611.002023-07-212477Actual
315268142.002024-09-195764Actual
3548547655.002024-12-194078Actual
1368613269.002023-04-202074Actual
1461312.002023-05-218273Actual
1834131.612023-08-2194311Actual
28477408.002024-06-206817Actual
34837333023.002024-12-1910163Actual
17686147.002023-08-218414Actual
332154151.902024-10-2062111Actual
1779380.002022-05-218746Budget
32543253.002024-10-207463Actual
32342120.822022-06-216128Actual
16538477.002023-07-219013Actual
35471113663.812024-12-192178Actual
862211521.002022-11-219466Actual
27698-170.512024-05-2091611Actual
2237458.212023-12-1989211Actual
1031670.002023-01-198214Budget
19520420.982023-09-2056612Actual
6101220.002022-09-207316Budget
663230.002022-09-208228Budget
1986610165.002023-10-212075Actual
1629173.102023-06-2173411Actual
1580629.002023-06-218216Actual
15940127.002023-06-217466Actual
285944125.402024-06-206228Actual
15549703914.002023-06-21473Actual
11115114.722023-01-198528Actual
853050.002022-11-216856Budget
1841119.912023-08-2171611Actual
10200155.002023-01-198963Actual
21215446.542023-11-217818Actual
18998200.002023-09-206566Actual
310481614.622024-08-2062411Actual
6382272800.002022-09-2010166Budget
27510287980.692024-05-201578Actual
37481234.002025-02-188946Actual
3004626.292024-07-2068212Actual
2460425910.822024-02-1821712Actual
3777746788.322025-02-183278Actual
1920647115.602023-09-206068Actual
29814259654.402024-07-201378Actual
23770-278.002024-02-189164Actual
232635.002022-06-217163Actual
15187118582.082023-05-219468Actual
2181783001.002023-12-193774Actual
27752109.272024-05-2085112Actual
2027443057.942023-10-211978Actual
23963130.002024-02-187436Actual
34223335.942024-11-206818Actual
4836332.002022-08-217315Actual
11649-198.002023-02-189165Actual
2436390.122024-02-1865311Actual
15982109868.002023-06-213976Actual
229850.002022-04-208714Budget
11658521905.002023-02-18675Actual
813850.002022-11-218264Budget
686932723.002022-10-213273Actual
38734104.002025-03-217117Actual
7093650.002022-10-218015Budget
36085933.002022-07-215364Actual
33569517.052024-10-2066613Actual
3788996.512025-02-1885411Actual
5367173.002022-08-217467Actual
11283200.002023-02-186663Budget
1473208.002022-05-217415Actual
34143309.002024-11-208517Actual
34698766.182024-11-2080213Actual
821750.002022-11-218215Budget
2996165.652024-07-2071611Actual
212161785.962023-11-218018Actual
2178455.642022-05-216568Actual
507229.002022-08-217136Actual
20743247.002023-11-217814Actual
17522360.342023-07-217712Actual
1633718956.432023-06-2153611Actual
560366738.692022-08-213178Actual
33663231.002024-11-206863Actual
30173796.002024-07-2080213Actual
2367374160.002024-02-183173Actual
2997394.382024-07-2085611Actual
34677632.842024-11-2087113Actual
6508180.002022-09-208367Actual
143703795.512023-04-2018711Actual
12810169387.002023-03-214375Actual
71482100.002022-10-217665Budget
63551629.002022-09-207666Actual
118756.002023-02-189646Actual
11113128.362023-01-198428Actual
341271445.002024-11-206517Actual
28510308.002024-06-206767Actual
9867121.002022-12-198467Actual
116687132.002023-02-182275Actual
6500202.002022-09-207867Actual
39831004.002022-07-216246Actual
33894530.002024-11-209265Actual
2181252187.002023-12-193174Actual
719918411.002022-10-213875Actual
10747241.002023-01-199046Actual
334134.002024-10-2096112Actual
3688720.972025-01-1989212Actual
3335977378.802024-10-204711Actual
108924035.002023-01-196117Actual
2355410.332024-01-1985612Actual
22854105.002024-01-198565Actual
2235861.402023-12-1967211Actual
2592727042.002024-04-195365Actual
33172257.152024-10-208368Actual
7378200.002022-10-218146Budget
229503061.002024-01-196236Actual
3525718497.002024-12-192076Actual
48811900.002022-08-216265Budget
6645235.932022-09-209228Actual
23908200.002024-02-187416Actual
375901646.002025-02-188017Actual
3841662956.002025-03-211974Actual
17127916.252023-07-218118Actual
228354100.002024-01-196265Actual
1225811671.002023-02-185768Actual
32432401.262024-09-1992213Actual
46144908.002022-08-212373Actual
12412264.002023-03-216663Actual
2357954307.092024-01-1929712Actual
2416117009.002024-02-18877Actual
104274153.002023-01-196115Actual
212001495689.002023-11-214677Actual
299196.002024-07-2096311Actual
3852038173.002025-03-213475Actual
3612550323.002025-01-193274Actual
32462117.042024-09-1989613Actual
4370220.002022-07-217328Budget
980464.002022-12-198217Actual
3207650.002022-06-217718Budget
6252100.002022-09-207846Budget
6433450.002022-09-207617Actual
3566311957.362024-12-197711Actual
2377910982.002024-02-18774Actual
2653200.002022-06-217465Budget
3092290.482024-08-208268Actual
20007119.002023-10-218156Actual
215303.952023-11-2169112Actual
32292229.492024-09-1965112Actual
3139100.002022-06-218467Budget
3765074260.002025-02-182177Actual
7358372.002022-10-216646Actual
2414454.002024-02-188267Actual
2244840.122023-12-1972611Actual
369853146.922025-01-1961213Actual
19360144.382023-09-2077411Actual
1534151.822023-05-2168611Actual
365494093.582025-01-196228Actual
2926818.002024-07-209614Actual
2548628.422024-03-2071611Actual
37655259392.002025-02-182977Actual
39325159.152025-03-2168613Actual
3401628.002024-11-206946Actual
896555683.942022-11-212178Actual
25773547725.002024-04-194573Actual
32828660.002024-10-209216Actual
2135644.382023-11-2168211Actual
31846498.002024-09-199766Actual
37864128.422025-02-1889311Actual
262353423.002024-04-197267Actual
15314197.572023-05-2177411Actual
270642546.002024-05-206265Actual
728660.002022-10-218326Budget
2137529.482023-11-2194211Actual
20212414.732023-10-217328Actual
265359.272024-04-1984511Actual
112151070253.672023-01-194678Actual
33457397.582024-10-2072612Actual
1419038198.762023-04-20778Actual
1763380.002022-05-217746Budget
11953220.002023-02-187366Budget

Generated 2025-05-20 16:43:26.950 UTC