[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 89   

39320 items

NOTE: Only 1000 elements of total 39320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180013.002022-05-236956Actual
13956397.002023-04-228066Actual
2541027.362024-03-2284311Actual
28601482.912024-06-227328Actual
20185628.372023-10-237418Actual
3090723627.282024-08-226368Actual
9811850.002022-12-218717Budget
3282108586.442022-06-235668Actual
12823156.002023-03-236716Actual
3401628.002024-11-226946Actual
20853153.002023-11-235465Actual
275589.002024-05-2296111Actual
30755832.002024-08-226617Actual
20323712.472023-10-2361211Actual
12611364.002023-03-237364Actual
2470533593.002024-03-223373Actual
272948321.002024-05-22876Actual
36867410.342025-01-2161212Actual
3817369.672025-02-2071613Actual
2001039.002023-10-238456Actual
29504.002022-06-239656Actual
119983367.002023-02-202376Actual
21300187084.872023-11-231578Actual
336096325.932024-10-2228713Actual
2294144.002024-01-218926Actual
354581278.002024-12-219768Actual
14715281375.002023-05-234674Actual
38683536.002025-03-238066Actual
1945934950.352023-09-2237711Actual
10903190.002023-01-216817Actual
28694302.892024-06-2274111Actual
1021532432.002023-01-211473Actual
1136459.002023-02-206673Actual
372401166.002025-02-207764Actual
1998555.002023-10-238546Actual
2660511315.862024-04-2140711Actual
19835827.002023-10-237265Actual
415724667.002022-07-233476Actual
525100.002022-04-226526Budget
273741170.002024-05-228767Actual
18052594.002023-08-236517Actual
3177881.002024-09-218346Actual
17368709.282023-07-2352611Actual
7401650.002022-10-236256Budget
2135977.362023-11-2373211Actual
9817329.002022-12-219417Actual
1431183.742023-04-2276411Actual
8273178.002022-11-237865Actual
165361350.002023-07-238713Actual
38692-321.002025-03-239166Actual
30034155.022024-07-2290112Actual
34803338.002024-12-215463Actual
1232555970.312023-02-202178Actual
2710821395.002024-05-222875Actual
33037962.002024-10-226567Actual
2805245074.002024-06-223373Actual
272734.002022-06-236916Actual
301844.002024-07-2296213Actual
17083268462.002023-07-2310167Actual
2386843000.002024-02-209965Actual
1802311033.002023-08-23776Actual
28967670.982024-06-2287612Actual
145481205.002023-05-237263Actual
2004300.002022-05-237367Budget
1551418704.002023-06-235463Actual
302321520.582024-07-2223713Actual
18962225.002023-09-229246Actual
14162266.242023-04-226768Actual
338400.002022-04-226615Actual
2316610603.002024-01-212277Actual
48648.002022-08-239615Actual
5633272.002022-09-227313Actual
1747423.102023-07-2380212Actual
2587273552.002024-04-211374Actual
31563113842.002024-09-211374Actual
2821032384.002024-06-225365Actual
2482831912.002024-03-223874Actual
4693110.002022-08-237114Budget
3654100.002022-07-238464Budget
24192369.272024-02-206818Actual
30976625.242024-08-2277111Actual
362821289157.002025-01-211036Actual
12554950.002023-03-237714Actual
2832275.002024-06-228926Actual
3004466.722024-07-2266212Actual
39831004.002022-07-236246Actual
18861137.002023-09-226616Actual
2140675.342022-05-238028Actual
3732167.002022-07-238315Actual
1047311200.002023-01-215265Budget
3577835000.002024-12-2199612Actual
2739483624.002024-05-222177Actual
36381347.002025-01-217766Actual
35503707.162024-12-2180111Actual
222981617.752022-05-231378Actual
18185385.942023-08-238128Actual
38074409.282025-02-2092612Actual
1519034500.002023-05-239968Actual
1554100.002022-05-238565Budget
754107.002022-04-228366Actual
2023121407.542023-10-235368Actual
1985230144.002023-10-239465Actual
3634316.002025-01-216956Actual
3258511.702022-06-238028Actual
14160584.432023-04-226568Actual
15017467.002023-05-237417Actual
39178373.112025-03-2374212Actual
1320232844.002023-03-236067Actual
3554299.702024-12-2194211Actual
2449845795.232024-02-2035711Actual
245612857.202024-02-2056612Actual
1870242278.002023-09-225664Actual
363112243.002025-01-216146Actual
1249530.002023-03-236873Actual
305074138.002024-08-227665Actual
29870103.952024-07-2266211Actual
17918179.002023-08-237436Actual
334884833.832024-10-2220712Actual
112981030.002023-02-207663Actual
21635403.002023-12-219013Actual
2781100.002022-06-237426Budget
1643844.382023-06-2374212Actual
104283000.002023-01-216215Budget
2821723316.002024-06-226365Actual
16749743.002023-07-238715Actual
3388677.002024-11-228265Actual
37718407.152025-02-209028Actual
1033844300.002023-01-215664Budget
766461338.002022-10-233477Actual
15234372.042023-05-2380111Actual
2100992.002023-11-237846Actual
284736675.002024-06-226217Actual
3347116365.372022-06-231578Actual
2909750.002022-06-236256Budget
1380930.002023-04-226916Actual
2293480.002022-06-238713Budget
291341431.002024-07-227713Actual
2710114817.002024-05-221875Actual
2544429.482024-03-2294411Actual
5634138.002022-09-227413Actual
4993100.002022-08-238316Budget
2481658510.002024-03-222174Actual
1533418321.312023-05-2360611Actual
38956160.342025-03-2383111Actual
16009327.002023-06-239017Actual
3838476.002025-03-236964Actual
12381100.002023-03-238513Budget
1480144310.002023-05-233475Actual
3349210295.632024-10-2224712Actual
21617637.002023-12-216613Actual
2975482.902024-07-227128Actual
3906241.002022-07-237726Actual
32605322.002024-10-228173Actual
27982428.002024-06-227813Actual
18932378.002023-09-228736Actual
32973197586.002024-10-22476Actual
2760337.992024-05-2282311Actual
1802548565.002023-08-231376Actual
1681570376.002023-07-233775Actual
3900239.062025-03-2371311Actual
17066727.002023-07-237767Actual
9455199.002022-12-216716Actual
161686.002023-06-239668Actual
1138830.002023-02-208373Budget
1348724633.002023-04-219377Actual
5066100.002022-08-236736Budget
33528120.552024-10-2289113Actual
24334690.132024-02-2061211Actual
195521300.782023-09-22101612Actual
2802073.002024-06-228263Actual
299196.002024-07-2296311Actual
37328106.002025-02-207165Actual
2615066.002024-04-218366Actual
34496167.782024-11-2283611Actual
1722132539.572023-07-233278Actual
18195198.052023-08-239428Actual
108321129.002023-01-217666Actual
3043881373.002024-08-221474Actual
324821550.402024-09-2123713Actual
18344899.712023-08-2361411Actual
3076248.002022-06-238317Actual
3217927.362024-09-2171411Actual
34361263.532024-11-2294111Actual
553810600.002022-08-236368Budget
15031523.002023-05-239217Actual
1797346.002023-08-237856Actual
607585187.002022-09-223575Actual
3220984.802024-09-2176511Actual
4686550.002022-08-236614Budget
273391530.002024-05-228717Actual
12570990.002023-03-238714Actual
312003398.692024-08-2262612Actual
3066850.002022-06-237717Budget
1694836.002023-07-238556Actual
1965070780.002023-10-231473Actual
16556200.002023-07-236863Actual
388208833.062025-03-236118Actual
1400162790.002023-04-226017Actual
253061389.002024-03-229768Actual
11047236.062022-04-22878Actual
13951142.002023-04-227366Actual
18492361.402023-08-2357612Actual
34931839.002024-12-216664Actual
33805587.002024-11-229764Actual
1134532087.002023-02-203273Actual
221475203.002023-12-216167Actual
4687280.002022-08-236714Budget
1881553.002023-09-228265Actual
31515356.002024-09-218914Actual
20253222.302023-10-238368Actual
320582108.002024-09-219768Actual
8689180.002022-11-238317Actual
1373961182.002023-04-225765Actual
38539185.002025-03-237416Actual
2955348.002024-07-228456Actual
3200457.142024-09-216928Actual
2267541644.002024-01-213873Actual
30209134.592024-07-2284613Actual
3517869.002024-12-218446Actual
6220585.002022-09-228736Actual
3933660.902025-03-2382613Actual
1520306.002022-05-236565Actual
29011132.832024-06-2268113Actual
25936619.002024-04-216665Actual
3626232.002025-01-216826Actual
18555976.002023-09-226513Actual
15087169992.002023-05-232977Actual
31262173.182024-08-2266113Actual
75964127.002022-10-236367Actual
20200488.972023-10-239418Actual
19624486.002023-10-237363Actual
3599111995.002025-01-21773Actual
648770.002022-09-227167Budget
294140.002022-06-238556Budget
3976380.002022-07-239236Actual
3370496883.002024-11-223173Actual
36484-299.002025-01-219167Actual
1040511524.002023-01-212074Actual
4237161.002022-07-236867Actual
22692342.002024-01-217773Actual
31643251.002024-09-218965Actual
8538148.002022-11-237456Actual
105452916.002023-01-212375Actual
2383734000.002024-02-205765Actual
16279124.172023-06-2392311Actual
33306153.952024-10-2276411Actual
9799950.002022-12-218017Budget
140631062.002023-04-229767Actual
301612543.402024-07-2262213Actual
3411434909.002024-11-223376Actual
23468-132.222024-01-2191611Actual
9114128171.002022-12-213573Actual
36901536.942025-01-2165612Actual
27127125.002024-05-226716Actual
220646.542022-05-238268Actual
224836954.082023-12-2124711Actual
37237608.002025-02-207364Actual
3602272.002025-01-216873Actual
3731215.002025-02-209615Actual
1344816762.002023-03-23878Actual
36233384.002025-01-216616Actual
30744169070.002024-08-223776Actual
2083057.002023-11-236915Actual
2218852853.002023-12-212177Actual
204744166.002022-05-232177Actual
672133121.402022-09-221978Actual
216037958.352023-11-2333712Actual
102320.002022-04-228228Budget
5156100.002022-08-236556Budget
1094213.212022-04-229268Actual
34688287.222024-11-2266213Actual
2212064.002023-12-216917Actual
35514196.512024-12-2194111Actual
23407139.062024-01-2190411Actual
13115178500.002023-03-2310166Budget
1390380.002022-05-237264Budget
623216.002022-04-226646Actual
6173104.002022-09-229026Actual
31710120.002024-09-216526Actual
224353523.172023-12-2153611Actual
2588547578.002024-04-213274Actual
2083188.002023-11-237115Actual
30656151.002024-08-228946Actual
30373399.002024-08-226714Actual
35933205.002025-01-217113Actual
3004626.292024-07-2268212Actual
2644063.532024-04-2166211Actual
71715217.002022-10-239465Actual
20448286.932023-10-2376611Actual
21063953.002023-11-237666Actual
17512139.062023-07-2389612Actual
2990026.292024-07-2269311Actual
224928954.122023-12-2138711Actual
3019764.412024-07-2269613Actual
34305960.002024-11-229768Actual
20666191.002023-11-238963Actual
1701819810.002023-07-2310076Actual
378966.002025-02-2096411Actual
12191200.002023-02-208418Budget
2827325862.002024-06-2210075Actual
3165513643.002024-09-21875Actual
18380192.252023-08-2374511Actual
39258374426.112025-03-2346712Actual
2759433.742024-05-2269311Actual
27189561.002024-05-227736Actual
1559-137.002022-05-239165Actual
21551215.662023-11-2353612Actual
23983125.002024-02-206646Actual
1655891.002023-07-237163Actual
739220.002022-04-227366Budget
2153380.002022-05-238728Budget
30682125.002024-08-228956Actual
23850230.002024-02-207465Actual
34091409.002024-11-229266Actual
32949105.002024-10-226866Actual
63273500.002022-09-225766Budget
1979250815.002023-10-236015Actual
26961464.002024-05-229014Actual
1534067.782023-05-2367611Actual
15009.002022-05-239615Actual
1747514.592023-07-2381212Actual
5078275.002022-08-237636Actual
19914700.002023-10-236226Actual
3248929482.502024-09-2134713Actual
406250.002022-07-238456Budget
15575341899.002023-06-234673Actual
27651289.062024-05-2274511Actual
1597010710.002023-06-232276Actual
3717219.002025-02-206973Actual
1221580.002023-02-206828Budget
2435790.122024-02-2092211Actual
2411100.002022-06-237473Budget
3998125.002022-07-237446Actual
23101525.002024-01-217617Actual
2756582.682024-05-2267211Actual
1139635.002023-02-208973Actual
222234500.002022-05-239968Actual
22217702.612023-12-217618Actual
12168182.902023-02-206818Actual
565390.002022-09-228513Budget
38587370.002025-03-236536Actual
25003253.002024-03-228936Actual
10199280.002023-01-218763Budget
19708101.002023-10-237114Actual
263167660.312024-04-216128Actual
33834804717.002024-11-224674Actual
35200237.002024-12-218056Actual
17552786.002023-08-236613Actual
16554527.002023-07-236663Actual
27390244932.002024-05-221577Actual
10697550.002023-01-218736Budget
3641635580.002025-01-213376Actual
229452.002024-01-219626Actual
1065829601.002023-01-216036Actual
2864335.002022-06-236546Actual
87813436.002022-11-232377Actual
36768149.702025-01-2187511Actual
33889217.002024-11-228565Actual
3433639315.322024-11-2260111Actual
4043110.002022-07-237356Budget
19729.002022-05-239617Actual
34339681.622024-11-2265111Actual
6512100.002022-09-228567Budget
32906218.002024-10-228946Actual
16354997.592023-06-2376611Actual
2806821.002024-06-226973Actual
89202013.242022-11-237268Actual
761410.002022-04-228766Actual
1583420.002023-06-238326Actual
3078200.002022-06-238417Budget
32763282.002024-10-228365Actual
8494380.002022-11-237746Budget
36445331.002025-01-218517Actual
28422106.002024-06-227266Actual
2236486.932023-12-2176211Actual
30659309.002024-08-229246Actual
3325959.272024-10-2284211Actual
10059280.002022-12-218768Budget
145055780.652023-04-22100712Actual
972873.002022-12-218466Actual
26143106.002024-04-217466Actual
2651291.002022-06-237365Actual
27323850.002024-05-226617Actual
1905363806.002023-09-226017Actual
29264491.002024-07-229014Actual
775870.002022-10-238528Budget
2576362904.002024-04-213273Actual
321487.452022-06-238218Actual
10384540.002023-01-218764Actual
3036885652.002024-08-226014Actual
3951112.002022-07-237436Actual
3573456.082024-12-2183212Actual
3552534.802024-12-2171211Actual
9073250.002022-12-218163Actual
23636432.002024-02-207363Actual
3187338028.002024-09-214076Actual
38779222.002025-03-238467Actual
34885405.002024-12-218773Actual
32453613.542024-09-2177613Actual
2729955087.002024-05-221976Actual
174325479.582023-07-23100711Actual
570290.002022-09-227863Budget
1478650.002022-05-237715Budget
233591056.102024-01-2161311Actual
1543732.672023-05-2374612Actual
2293494.002024-01-218026Actual
28960193.322024-06-2278612Actual
23109180.002024-01-218517Actual
9208950.002022-12-218714Budget
20452135.872023-10-2381611Actual
32099330.552024-09-2174111Actual
7947107.002022-11-237863Actual
30258338.002024-08-227413Actual
17289999.712023-07-2362311Actual
24478336092.132024-02-204711Actual
26336193.512024-04-218928Actual
6376-123.002022-09-229166Actual
37211424.002025-02-208414Actual
2277834285.002024-01-211474Actual
39150355.022025-03-2374112Actual
1042436800.002023-01-216015Actual
1503312.002023-05-239617Actual
2977314707.422024-07-225268Actual
4373200.002022-07-237428Budget
2555010.332024-03-2278112Actual
78632400.002022-11-236113Budget
20966128.002023-11-239226Actual
255455.012024-03-2271112Actual
34778462.002024-12-216713Actual
291246626.002024-07-226213Actual
3169999.002024-09-218516Actual
3790324.162025-02-2068511Actual
352901646.002024-12-218017Actual
14941238.002023-05-239256Actual
185894.002022-05-236866Actual
32335580.562024-09-2177612Actual
124423454.002022-05-231373Actual
6248200.002022-09-227646Budget
302230604.002022-06-231976Actual
9124494.002022-12-216173Actual
363122038.002025-01-216246Actual
3459556746.502024-11-2256612Actual
3336454161.342024-10-2214711Actual
28203382.002024-06-229015Actual
903110765.002022-12-215263Actual
1659215147.002023-07-232273Actual
34789107.002024-12-218213Actual
276751353.982024-05-2262611Actual
322705149.792024-09-2120711Actual
1445827.362023-04-2273612Actual
36027152.002025-01-217673Actual
1065650.002022-04-227268Budget
29488167.002024-07-226736Actual
3339294.382024-10-2267112Actual
38846358445.642025-03-231228Actual
2191621022.002023-12-216016Actual
2518474837.002024-03-229467Actual
174331349.722023-07-2360112Actual
24227210.182024-02-207828Actual
37527487.002025-02-207266Actual
30638225.002024-08-226546Actual
20601767.792023-10-2334712Actual
7707226.842022-10-238318Actual
391268921.142025-03-2328711Actual
8457100.002022-11-238336Budget
1490864.002023-05-238346Actual
1080370000.002023-01-215666Budget
5847484.002022-09-229214Actual
3395315.002024-11-229616Actual
10910197.002023-01-217417Actual
18822-264.002023-09-229165Actual
19798248.002023-10-236815Actual
33724185.002024-11-227373Actual
24450208.212024-02-2065611Actual
1997196.002022-05-236867Actual
333301206.102024-10-2263611Actual
10200155.002023-01-218963Actual
29978263.532024-07-2292611Actual
1606039785.002023-06-231977Actual
2846100.002022-06-238436Budget
2107177.002023-11-238566Actual
2141225.232023-11-2371411Actual
154696884.932023-05-2324712Actual
11634856.002023-02-208065Actual
2472200.002022-06-238314Budget
2189341799.002023-12-211475Actual
53348.002022-08-239617Actual
2162070.002023-12-216913Actual
61822434.002022-09-226136Actual
27580225.232024-05-2287211Actual
37640984946.002025-02-20477Actual
327251336.002024-10-228015Actual
215725.012023-11-2382612Actual
478763000.002022-08-239964Actual
66474.002022-09-229628Actual
1648913086.112023-06-236712Actual
38227705.002025-03-236613Actual
2546866.722024-03-2290511Actual
2221487.002022-05-239768Actual
342461418.002022-07-235663Actual
2531980081.362024-03-222178Actual
2000813.002023-10-238256Actual
2417123102.002024-02-202477Actual
2246978279.882023-12-21101611Actual
1642273.102023-06-2389112Actual
7357280.002022-10-236646Budget
1591549.002023-06-238456Actual
9540812721.002022-12-211036Actual
22818173.002024-01-218315Actual
24117-253.002024-02-209117Actual
11711142.002023-02-207816Actual
14905283.002023-05-238046Actual
11332000.002022-05-236113Budget
21634262.002023-12-218913Actual
1723214314.862023-07-2360111Actual
3911800.002022-04-226265Budget
1530213360.582023-05-2360411Actual
5698922.002022-09-227663Actual
7132480.002022-10-236665Budget
15722249.002023-06-239415Actual
27824572086.952024-05-224712Actual
25860370.002024-04-219064Actual
27931194.242024-05-2285613Actual
5762100.002022-09-226573Budget
2900-168.002022-06-239146Actual
2394576.002024-02-208726Actual
3783733.742025-02-2089211Actual
20106448.002023-10-239217Actual
18921169.002023-09-227336Actual
3405449.002024-11-228556Actual
15945221.002023-06-238166Actual
479834976.002022-08-231974Actual
1912512485.002023-09-221877Actual
293951.002022-06-238456Actual
76399853.002022-10-239467Actual
961535.942022-04-227318Actual
29178237.002024-07-228963Actual
31032262.002022-06-236167Actual
2506341712.002024-03-225666Actual
2515755434.002024-03-226067Actual
6244220.002022-09-227346Budget
1681048766.002023-07-233175Actual
973171.002022-12-218566Actual
117853037.002023-02-206136Actual
3725412.002025-02-209664Actual
133361600.002023-03-236128Budget
31629604.002022-06-231877Actual
28687472.042024-06-2265111Actual
18238138432.452023-08-231478Actual
1596811735.002023-06-232076Actual
20777562.002023-11-237764Actual
31811259.002024-09-219256Actual
38621167.002025-03-237646Actual
647620578.002022-09-226367Actual
135531281.002023-04-229763Actual
1641542.252023-06-2380112Actual
3011439672.772024-07-2221712Actual
3812697.742025-02-2084113Actual
2836350.002024-06-227146Actual
12247167.752023-02-209228Actual
379047.142025-02-2069511Actual
25299682.912024-03-228768Actual
20054196006.002023-10-23476Actual
36644292.252025-01-2167111Actual
19020399.002023-09-229266Actual
740770.002022-10-236756Budget
16694-194.002023-07-239164Actual
3764320141.002025-02-20877Actual
14545253.002023-05-236863Actual
2919187156.002024-07-221373Actual
3396611.002022-07-238013Actual
124517.002023-03-239663Actual
298942068.882024-07-2261311Actual
21268152.602023-11-236768Actual
277596.002024-05-2296112Actual
1310381.002023-03-238566Actual
20130203.002023-10-237867Actual
37278212240.002025-02-203574Actual
1818638.962023-08-238228Actual
26553158.212024-04-2165611Actual
1200116.002022-05-236863Actual
192196836.062023-09-227668Actual
12712650.002023-03-238715Budget
1231818001.422023-02-20878Actual
24239251.092024-02-209428Actual
31532530.002024-09-216664Actual
343719.272024-11-2269211Actual
30881355.632024-08-227328Actual
2583236360.002024-04-215364Actual
837147.002022-04-228417Actual
29897235.872024-07-2266311Actual
37907319.912025-02-2074511Actual
2294076.002024-01-218726Actual
229204822.002024-01-216026Actual
1711969.262023-07-236918Actual
3009918761.752024-07-2294612Actual
3501423999.002024-12-215265Actual
1379540.002022-05-236564Actual
133952102.642023-03-236268Actual
1073380.002022-04-227768Budget
7170271.002022-10-239265Actual
33346113.532024-10-2283611Actual
5446200.002022-08-237418Budget
19078931.002022-05-232076Actual
2898137.002022-06-238946Actual
3802414.592025-02-2071212Actual
22642161.002024-01-218563Actual
811947.002022-11-236964Actual
35376143.512024-12-216918Actual
20153226971.002023-10-231577Actual
345185779.592024-11-2220711Actual
2738100.002022-06-237816Budget
1018617.762022-04-228028Actual
3000537634.442024-07-2237711Actual
20884538.002023-11-239765Actual
28849159.272024-06-2290611Actual
22691190.002024-01-217673Actual
37357101124.002025-02-201575Actual
317881105.002024-09-216156Actual
2528545.022024-03-226968Actual
11182264.722023-01-219268Actual
4489327218.962022-07-234678Actual
39157128.422025-03-2383112Actual
235888524.322024-01-2140712Actual
573911770.002022-09-222273Actual
3337612289.292024-10-2232711Actual
262901188.982024-04-216518Actual
78042200.002022-10-237668Budget
144853795.512023-04-2218712Actual
2554310.332024-03-2268112Actual
72101900.002022-10-236216Budget
257011350.002024-04-218713Actual
3325490.122024-10-2278211Actual
35547279.492024-12-2165311Actual
12626182.002023-03-238364Actual
665823031.812022-09-226068Actual
22989167.002024-01-218146Actual
1088126110.002023-01-213476Actual
2709713618.002024-05-22875Actual
15762812279.002023-06-23475Actual
99132800.002022-12-216118Budget
1886357.002023-09-226816Actual
15541243.002023-06-239063Actual
1953439.062023-09-2274612Actual
2474956.002024-03-226914Actual
843836.002022-11-236936Actual
179609042.002023-08-236056Actual
313185236.442024-08-2263613Actual
1200529962.002023-02-203476Actual
1710829778.002023-07-234077Actual
36908315.662025-01-2173612Actual
3747892.002025-02-208446Actual
890625168.222022-11-236368Actual
371057647.002025-02-205763Actual
28044116505.002024-06-222173Actual
3112939483.412024-08-2234711Actual
342312110.212024-11-228018Actual
2151412386.102023-11-2334711Actual
16039230.002023-06-238367Actual
8695720.002022-11-238717Actual
25922616.002024-04-219215Actual
55521393.532022-08-237268Actual
2286811296.002024-01-21875Actual
17781144.002023-08-238915Actual
32300242.252024-09-2176112Actual
1687184.002023-07-239026Actual
864215696.002022-11-232876Actual
14256223.102023-04-2274211Actual
8527100.002022-11-236656Budget
14643187.002023-05-238414Actual
357828842.412024-12-217712Actual
3057036.002024-08-228216Actual
192391420053.302023-09-22678Actual
36306484.002025-01-219036Actual
252187936.082024-03-226118Actual
12991100.002023-03-238346Budget
968127.002022-12-219456Actual
31725924.002022-04-223274Actual
9732380.002022-12-218766Budget
18404996.522023-08-2362611Actual
1754130502.392023-07-2337712Actual
35596112.462024-12-2194411Actual
15258173.102023-05-2374211Actual
8258200.002022-11-236865Budget
1143574.002023-02-208214Actual
29372480.002024-07-226565Actual
29269127759.002024-07-221224Actual
35593138.002024-12-2190411Actual
7258750.002022-10-236226Budget
1988122302.002023-10-234075Actual
10616174.002023-01-216526Actual
3027358.002024-08-229413Actual
33558253.892024-10-2292213Actual
1761250.002022-05-237646Actual
35393819.282024-12-219218Actual
243863.002024-02-2096311Actual
15151-148.922023-05-239128Actual
188409088.002023-09-222275Actual
15051364.002023-05-237367Actual
1889112.002023-09-226926Actual
28141201.002024-06-228464Actual
23088-63566.002024-01-214676Actual
1470012363.002023-05-232274Actual
775790.002022-10-238428Budget
220200.002022-04-226013Budget
5989108968.002022-09-221225Actual
27422654.122024-05-227418Actual
89340.002022-04-228267Budget
26228.002022-06-239615Actual
35709479.492024-12-2187112Actual
3792185.002022-07-238465Actual
5374165.002022-08-237867Actual
22678533632.002024-01-214373Actual
1875528758.002023-09-223474Actual
1061978.002023-01-216726Actual
2240175.232023-12-2189311Actual
9997157.142022-12-218528Actual
25128677.002024-03-226617Actual
15953-195.002023-06-239166Actual
5064261.002022-08-236636Actual
2541352.892024-03-2289311Actual
1119484590.542023-01-211478Actual
36471352.002025-01-217467Actual
1813131223.002023-08-233277Actual
2374129338.002024-02-205364Actual
541845395.002022-08-233477Actual
17136528.362023-07-239218Actual
1721243057.942023-07-231978Actual
302387908.422024-07-2233713Actual
20575192.252023-10-2390612Actual
18237201291.202023-08-231378Actual
51682.002022-04-229416Actual
1513538.962023-05-236928Actual
300733009.332024-07-2261612Actual
8746750.002022-11-238067Budget
2379359928.002024-02-203174Actual
1201023350.002023-02-204076Actual
18621101214.002023-09-221373Actual
180957714.002023-08-237667Actual
2528040310.922024-03-226368Actual
387411102.002025-03-238117Actual
100110.002022-12-215468Budget
2408327176.002024-02-203276Actual
591600.002022-04-226163Budget
3531768.002024-12-216967Actual
25239475.332024-03-229018Actual
194453795.512023-09-2218711Actual
71143854.002022-10-235265Actual
10630107.002023-01-217626Actual
14007300.002023-04-226817Actual
33065680050.002024-10-22477Actual
28206292.002024-06-229415Actual
29197108251.002024-07-222173Actual
13242697.002022-04-223573Actual
224813223.162023-12-2122711Actual
3800673.102025-02-2084112Actual
34423149.702024-11-2267411Actual
7498-135.002022-10-239166Actual
23192514.732024-01-217318Actual
2444618512.812024-02-2060611Actual
38697279740.002025-03-2310166Actual
22553226.302023-12-2190612Actual
297221290.502024-07-226618Actual
3034017595.002024-08-226073Actual
3894797.572025-03-2371111Actual
3272101.082022-06-238928Actual
197945214.002023-10-236215Actual
30988314.592024-08-2292111Actual
1981811.002023-10-239615Actual
3567813019.092024-12-2132711Actual
538160.002022-04-227426Actual
1212151335.002023-02-209467Actual
829638500.002022-11-239965Actual
4532886.002022-04-222375Actual
15942281.002023-06-237766Actual
25248448.062024-03-226528Actual
35864176562.442024-12-2156613Actual
17699106519.002023-08-235664Actual
125423511.002022-05-232873Actual
191021144.002023-09-228067Actual
1679010.002023-07-239665Actual
29681231.002024-07-228967Actual
1618930348.622023-06-233278Actual
1681220571.002023-07-233375Actual
35187960.002024-12-216156Actual
18393-19.452023-08-2391511Actual
18908158.002023-09-229226Actual
33677164.002024-11-228563Actual
18426125.232023-08-2390611Actual
26484108.212024-04-2189311Actual
18716246.002023-09-227464Actual
3350311680.762024-10-2240712Actual
14646281.002023-05-238914Actual
2285138.002024-01-218265Actual
16631-106.002023-07-239173Actual
35035946.002024-12-218065Actual
28645172.302024-06-228568Actual
2254419.912023-12-2178612Actual
1055200.002022-04-226568Budget
13375193.512023-03-239028Actual
5438200.002022-08-236718Budget
664837676.032022-09-225268Actual
1680458537.002023-07-232175Actual
32624380.002024-10-226814Actual
361241363.002022-07-235664Actual
31049286.932024-08-2265411Actual
22047182.002023-12-219256Actual
21665204.002023-12-218463Actual
14107648.062023-04-227618Actual
755090.002022-10-237117Budget
1853280.002022-05-236666Budget
9278158200.002022-12-2110164Budget
3453295550.412024-11-2239711Actual
14833-233.002023-05-239116Actual
29051185.472024-06-2285213Actual
97763424.002022-12-216217Actual
166101615.002023-07-236273Actual
32166153.952024-09-2190311Actual
52302758.002022-08-237666Actual
11111143.512023-01-218328Actual
334423971.052024-10-2252612Actual
14940-142.002023-05-239156Actual
1430642.252023-04-2268411Actual
2036622.042023-10-2383311Actual
951194.002022-12-217326Actual
570824.002022-09-228263Actual
3640010311.002025-01-21776Actual
1463366.002023-05-237114Actual
3258751467.002024-10-224073Actual
2739117287.002024-05-221877Actual
34076154.002024-11-227366Actual
4364235.932022-07-236728Actual
6545100340.002022-09-223577Actual
368983796.572025-01-2161612Actual
31738277.002024-09-216536Actual
214280.002022-04-227814Budget
13446838100.032023-03-23678Actual
12222200.002023-02-207428Budget
13167784.002023-03-237717Actual
23885142734.002024-02-202975Actual
34300288.972024-11-229068Actual
16623275.002023-07-238173Actual
2065293.002023-11-237163Actual
10636211.002023-01-218026Actual
8363100.002022-11-238416Budget
27364346.002024-05-227467Actual
3855414.002025-03-239616Actual
27864348.632024-05-2277113Actual
14912132.002023-05-238946Actual
1807776364.002023-08-235267Actual
2783973003.182024-05-2229712Actual
6717134971.782022-09-221378Actual
803726.002022-11-238573Actual
2800511551.002024-06-226363Actual
19226131.392023-09-228468Actual
10201239.002023-01-219063Actual
21945640.002023-12-216226Actual
3459212870.152024-11-2252612Actual
1522825.232023-05-2371111Actual
1827961.402023-08-2384111Actual
5034225.002022-08-238026Actual
7971187106.002022-11-2310163Actual
8430358.002022-11-236536Actual
14413108.212023-04-2290112Actual
1167514545.002023-02-203375Actual
17731439445.002023-08-2310164Actual
230052500.002022-06-231223Actual
88501542.022022-11-236228Actual
2028193.002022-05-239067Actual
8379807.002022-11-236226Actual
25147-331.002024-03-229117Actual
24109733.002024-02-208117Actual
28791120.972024-06-2294411Actual
110133436.002023-01-212377Actual
251859.002024-03-229667Actual
9047236.002022-12-216563Actual
4195550.002022-07-238117Budget
3685160116.002022-07-232974Actual
3062200.002022-06-237417Budget
38571162.002025-03-238126Actual
16826315.002023-07-236616Actual
3663935880.152025-01-2160111Actual
27462432.912024-05-229028Actual
6453234.002022-09-228917Actual
281176725.002024-06-225264Actual
38650336.002025-03-238056Actual
169051328.002023-07-236246Actual
3527040362.002024-12-213876Actual
2554125.232024-03-2266112Actual
2255835000.002023-12-2199612Actual
37385102.002025-02-206816Actual
8001594.002022-11-236173Actual
720412147.002022-10-2310075Actual
540471194.002022-08-231477Actual
39035564.602025-03-2380411Actual
898320900.002022-12-216013Budget
38079247856.442025-02-20101612Actual
6655153510.002022-09-225668Actual
39220189.062025-03-2384612Actual
20064122189.002023-10-232176Actual
36599184.422025-01-218468Actual
10671200.002023-01-216836Budget
371281013.002025-02-208763Actual
7631100.002022-10-238567Budget
309661924.202024-08-2262111Actual
25226542.002024-03-227318Actual
1613630857.722023-06-235368Actual
16483158.212023-06-2392612Actual
44881152033.052022-07-234378Actual
29798231.392024-07-228468Actual
6420380.002022-09-226617Budget
286571839380.812024-06-22678Actual
1304262.002023-03-238556Actual
6514550.002022-09-228767Budget
11065200.002023-01-218418Budget
17719137.002023-08-238364Actual
83321530.002022-11-236216Actual
21433208.212023-11-2362511Actual
4671106.002022-08-239073Actual
3131110473.382024-08-2252613Actual
30173796.002024-07-2280213Actual
15503326.002023-06-238513Actual
98471000.002022-12-217267Budget
391234508.292025-03-2322711Actual
2711131566.002024-05-223275Actual
1836464.592023-08-2389411Actual
17778110.002023-08-238415Actual
5028100.002022-08-237626Budget
2155202.602022-05-239028Actual
3611360602.002025-01-211474Actual
2702550984.002024-05-223874Actual
180463469146.002023-08-234376Actual
448725271.252022-07-234078Actual
12552528.002023-03-237614Actual
160799.002022-05-236816Actual
5910153.002022-09-229764Actual
27050224.002024-05-228515Actual
26551650.002022-06-237665Actual
13966363.002023-04-229266Actual
33008104.002024-10-226917Actual
315268142.002024-09-215764Actual
200182945.002023-10-235266Actual
12125606780.002023-02-2010167Actual
3841116622.002025-03-23874Actual
35171168.002024-12-217646Actual
2722911370.002024-05-226056Actual
33050802.002024-10-228167Actual
514-218.002022-04-229116Actual
3284697.002024-10-228126Actual
11751125.002023-02-207326Actual
1033746622.002023-01-215664Actual
75621155.002022-10-238017Actual
28600110.172024-06-227128Actual
35289412.002024-12-217817Actual
2749061.692024-05-228268Actual
11959430.002023-02-207766Actual
1191139.002023-02-208456Actual
9680112.002022-12-219256Actual
809511389.002022-11-235264Actual
24148810.002024-02-208767Actual
185333680.612023-08-2320712Actual
1113419100.002023-01-216068Budget
24228779.882024-02-208028Actual
7649121702.002022-10-231377Actual
1047140819.002023-01-211225Actual
9409-202.002022-12-219165Actual
140296906.002023-04-225267Actual
20193279.872023-10-238418Actual
2465810043.002024-03-226363Actual
25005-311.002024-03-229136Actual
36880109.272025-01-2180212Actual
2877276.292024-06-2268411Actual
17865432.002023-08-237716Actual
10047380.002022-12-218068Budget
2763028.422024-05-2282411Actual
1015515939.002023-01-216063Actual
23333707.162024-01-2162211Actual
2843032.002024-06-228266Actual
12698200.002023-03-237815Budget
28352-457.002024-06-229136Actual
2327732788.062024-01-21778Actual
7228480.002022-10-237716Budget
2042028.422023-10-2383511Actual
29809735363.272024-07-2210168Actual
167752839.002023-07-237665Actual
3113153530.482024-08-2237711Actual
5821400.002022-09-227314Budget
8463585.002022-11-238736Actual
2265610852.002024-01-21873Actual
2660241806.862024-04-2137711Actual
32614285.002024-10-229273Actual
204849578.602023-10-2332711Actual
4969159.002022-08-236716Actual
27148109158.002024-05-221226Actual
6521561.002022-09-229767Actual
18496900.002022-05-236366Budget
34441-124.772024-11-2291411Actual
4920650.002022-08-238765Budget
9022495.002022-12-218713Actual
3693425284.212025-01-2114712Actual

Generated 2025-05-22 17:24:11.769 UTC