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29509 items

NOTE: Only 1000 elements of total 29509 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936411.402023-10-1882411Actual
8756135.002022-12-198567Actual
205128.212023-11-1883112Actual
27802692.262024-06-1772612Actual
2299348.002024-02-168546Actual
9017127.002023-01-168313Actual
2473654.002024-04-179073Actual
21771146.002024-01-166864Actual
159314406.002023-07-196366Actual
8853281.392022-12-196628Actual
3235511189.272024-10-177712Actual
15116110.172023-06-188218Actual
593589446.002022-10-183774Actual
36861-98.182025-02-1691112Actual
2872951.822024-07-1883211Actual
6484200.002022-10-186867Budget
34898486.002025-01-166714Actual
23798164968.002024-03-173774Actual
2534525.232024-04-1771111Actual
158863996.002022-06-183775Actual
11048346.542023-02-167418Actual
1056200.002022-05-186668Budget
2952776.002024-08-178446Actual
14744162339.002023-06-181225Actual
33770102885.002024-12-181224Actual
953200.002022-05-186718Budget
2075200.002022-06-186718Budget
262981019.282024-05-177618Actual
181258.002022-06-187856Actual
24649119408.002024-04-171223Actual
253929447.742024-04-1760311Actual
2930227110.002024-08-179464Actual
1474311.002023-06-189615Actual
34429219.912024-12-1876411Actual
1643844.382023-07-1974212Actual
1765835.002023-09-188473Actual
3333542.252024-11-1769611Actual
8819380.002022-12-197618Budget
816471903.002022-12-191574Actual
29745269631.862024-08-171228Actual
37812293.322025-03-1892111Actual
2397293.002024-03-178536Actual
252728063.352024-04-175268Actual
127947738.002023-04-182075Actual
3238934.592024-10-1771113Actual
12643116175.002023-04-1810164Actual
2035851.822023-11-1873311Actual
1034711100.002023-02-166364Budget
38551344.002025-04-189016Actual
1843227000.002023-09-1899611Actual
2442934.802024-03-1781511Actual
18418222.042023-09-1880611Actual
20099258.002023-11-188317Actual
1238911.002023-04-189613Actual
21737246.002024-01-166714Actual
33234199.702024-11-1789111Actual
2730214681.002024-06-172276Actual
13944204.002023-05-186566Actual
8479280.002022-12-196646Budget
219141072000.002024-01-164675Actual
17161104.112023-08-188928Actual
3452611315.862024-12-1832711Actual
10072758290.972023-01-16678Actual
2070211242.002023-12-196073Actual
1523964.592023-06-1885111Actual
3735814817.002025-03-181875Actual
1017360.002023-02-167163Budget
558176.002022-05-188726Actual
13075100.002023-04-186866Budget
269851009.002024-06-177764Actual
17625.002022-05-188473Actual
24302255947.922024-03-174378Actual
416022895.002022-08-183876Actual
329414064.002024-11-175766Actual
387612803.002025-04-186267Actual
5147164.002022-09-189246Actual
2339070.972024-02-1667411Actual
29202315666.002024-08-172973Actual
3342035.002022-05-186215Actual
32194-148.172024-10-1791411Actual
29313205790.002024-08-171574Actual
1908549433.002023-10-185767Actual
16964189.002023-08-186566Actual
156129118.002022-06-189465Actual
29749563.212024-08-176528Actual
13243141.002023-04-188567Actual
35031334.002025-01-167465Actual
21926162.002024-01-167416Actual
228368545.002024-02-166365Actual
8433280.002022-12-196636Budget
17189.002022-05-188173Actual
2175927689.002024-01-161224Actual
27988319.002024-07-188513Actual
2549280.552024-04-1778611Actual
30526681549.002024-09-17475Actual
7684200.002022-11-186718Budget
4009276.002022-08-188146Actual
3544773.812025-01-168268Actual
3308244033.002024-11-173277Actual
69747.002022-05-188456Actual
3135081697.512024-09-1713713Actual
94102.002022-05-188363Actual
1920544577.672023-10-185768Actual
348016660.002025-01-165263Actual
41480.002022-05-188713Budget
1244908.002022-05-182373Actual
25917188.002024-05-178515Actual
9405550.002023-01-168765Budget
26790124015.842024-05-17101613Actual
5051142.002022-09-189226Actual
31202673.112024-09-1765612Actual
3671026.292025-02-1682311Actual
2340691.192024-02-1689411Actual
48792600.002022-09-186165Budget
29448451.002024-08-178716Actual
37430168.002025-03-189226Actual
17612527925.002023-09-1810163Actual
26450190.122024-05-1780211Actual
205016.082023-11-1868112Actual
1864172.002022-06-187366Actual
23188342.002024-02-166718Actual
2590555.002024-05-176915Actual
25251160.182024-04-176828Actual
8333287.002022-12-196516Actual
3374377004.002024-12-186014Actual
3821711713.752025-03-1838713Actual
1516979.872023-06-187168Actual
1640522.042023-07-1966112Actual
240048.002024-03-179646Actual
238961366029.002024-03-174675Actual
102860.002022-05-188528Budget
7439-60.002022-11-189156Actual
22000256.002024-01-166546Actual
1764716.002023-09-186973Actual
15706326.002022-06-18875Actual
1991147133.002023-11-181226Actual
28065188.002024-07-186673Actual
16543146656.002023-08-181223Actual
15171800.002022-06-186265Budget
2962571162.002024-08-176017Actual
5354380.002022-09-186667Budget
15055264.002023-06-187867Actual
13186223.002023-04-189017Actual
36463702.002025-02-166567Actual
3932769.672025-04-1871613Actual
28379408.002024-07-189246Actual
37429-101.002025-03-189126Actual
9792242.002023-01-167417Actual
1906059.002023-10-186917Actual
23247599.582024-02-166568Actual
192641736031.962023-10-184678Actual
25135594.002024-04-177617Actual
37709340.482025-03-187828Actual
1360126.002023-05-188273Actual
32888297.002024-11-176546Actual
24131450.002024-03-176667Actual
393891569.902025-05-178577Actual
22276220.782024-01-167368Actual
2110819216.002023-12-1910076Actual
1174930.002023-03-187126Actual
31580221015.002024-10-173774Actual
785526310.662022-11-183878Actual
3613248493.002025-02-164074Actual
22443155.022024-01-1666611Actual
3208348280.772024-10-173878Actual
22674140394.002024-02-163773Actual
3278097119.002024-11-171375Actual
13965-218.002023-05-189166Actual
2287552502.002024-02-162175Actual
3650182812.002025-02-162177Actual
30697270.002024-09-176666Actual
20640265.002023-12-195463Actual
2477180.002024-04-175464Actual
36030315.002025-02-168073Actual
2438713106.322024-03-1760411Actual
1630380.552023-07-1989411Actual
315091210.002024-10-178114Actual
17337-117.322023-08-1891411Actual
24210540.492024-03-179218Actual
25952161.002024-05-178565Actual
341594906.002024-12-186267Actual
1260690.002023-04-187164Budget
12454237600.002023-04-1810163Budget
2036229.482023-11-1878311Actual
141229.002023-05-189618Actual
13618270.002023-05-186714Actual
31993823.822024-10-179218Actual
26446103.952024-05-1774211Actual
3550543.312025-01-1682111Actual
15181132.902023-06-188568Actual
1551611713.002023-07-195763Actual
391421775.262025-04-1862112Actual
5122100.002022-09-187446Budget
3411839513.002024-12-183876Actual
24948146.002024-04-178916Actual
1552564.002023-07-196963Actual
6407100579.002022-10-183976Actual
38001112.462025-03-1878112Actual
21919257.002024-01-166516Actual
97141159.002023-01-167666Actual
3711200.002022-08-186815Budget
1213744653.002023-03-182177Actual
2712926.002024-06-176916Actual
217302.002024-01-169673Actual
2207158.662022-06-188368Actual
842528300.002022-12-196036Budget
1017122.002023-02-166963Actual
2240539.062024-01-1694311Actual
379135.012025-03-1882511Actual
975717248.002023-01-162476Actual
1545382.002022-06-188165Actual
31789967.002024-10-176256Actual
374321969652.002025-03-181036Actual
13184720.002023-04-188717Actual
31208708.222024-09-1772612Actual
9940975.342023-01-168118Actual
1493064.002023-06-187856Actual
259286072.002024-05-175465Actual
33529181.962024-11-1790113Actual
12311887.002022-05-182273Actual
17256253.962023-08-1892111Actual
164189.272023-07-1983112Actual
3094318710.522024-09-171878Actual
257109592.002024-05-175363Actual
3726882812.002025-03-182174Actual
1764996.002023-09-187373Actual
13817295.002023-05-188116Actual
5433550.002022-09-186518Budget
1346459840.072023-04-183478Actual
3495331731.002025-01-169464Actual
1974034.002023-11-186964Actual
2185328151.002024-01-165365Actual
32767271.002024-11-178965Actual
3896715727.652025-04-1860211Actual
2208347500.002024-01-169966Actual
250996965.002024-04-17876Actual
352312.002022-08-186973Actual
521550.002022-05-186126Budget
3349532805.632024-11-1731712Actual
5375623.002022-09-188067Actual
3394200.002022-08-187813Budget
37836149.702025-03-1887211Actual
340614529.002024-12-185266Actual
33533682.972022-07-192378Actual
9245480.002023-01-167264Budget
1208830.002023-03-186967Actual
349114406.002022-08-182073Actual
30915567.762024-09-177368Actual
1526611.402023-06-1884211Actual
5132192.002022-09-188146Actual
30078194.382024-08-1767612Actual
10004276.842023-01-169428Actual
3616814163.002025-02-165765Actual
182581839123.252023-09-184378Actual
3213324.162024-10-1782211Actual
24996529.002024-04-178036Actual
202323329.932023-11-185468Actual
3435262.462024-12-1882111Actual
29061231910.842024-07-1856613Actual
124261000.002023-04-187663Budget
12774540.002023-04-188765Actual
2933200.002022-07-198156Budget
26969137132.002024-06-175664Actual
989618294.002023-01-162477Actual
36706403.962025-02-1677311Actual
27271210.002024-06-177366Actual
2603327.002024-05-177826Actual
32724330.002024-11-177815Actual
205292.892023-11-1869212Actual
9784250.002023-01-166817Actual
243071616.752024-03-1762111Actual
14353192.252023-05-1887611Actual
781770.002022-11-188468Budget
10987100.002023-02-168567Budget
28577601.092024-07-187818Actual
3339373.102024-11-1768112Actual
38190480.212025-03-1892613Actual
16346151.832023-07-1966611Actual
18071356.002023-09-189017Actual
115970.002023-03-185465Budget
14014252.002023-05-187817Actual
21871155.002024-01-167865Actual
19719154.002023-11-188514Actual
2631567864.472024-05-176028Actual
3349210295.632024-11-1724712Actual
1788479.002023-09-186626Actual
36707111.402025-02-1678311Actual
28753409.282024-07-1880311Actual
249282296.002024-04-176116Actual
32822127.002024-11-178416Actual
32629912.002024-11-177614Actual
211415600.002022-06-186028Budget
2541261.002022-07-199264Actual
3843346.002022-08-186616Actual
9355117503.002023-01-161225Actual
20103218.002023-11-188917Actual
11646720.002023-03-188765Actual
1747220.972023-08-1877212Actual
14324122.042023-05-1892411Actual
1409687254.222023-05-186018Actual
391087.002025-04-1896611Actual
1647427.362023-07-1981612Actual
10612975.002023-02-166126Actual
20102990.002023-11-188717Actual
478218.002022-05-186516Actual
23827324.002024-03-179015Actual
35891-168.922025-01-1691613Actual
2041643.312023-11-1878511Actual
54322300.002022-09-186218Budget
33138210.182024-11-178328Actual
261258.002024-05-179656Actual
21821-306727.002024-01-164374Actual
719517422.002022-11-183375Actual
4174531.002022-08-186617Actual
2628074160.002024-05-173977Actual
38840405.632025-04-188918Actual
8274200.002022-12-197865Budget
18419138.002023-09-1881611Actual
1491200.002022-06-188515Budget
7160157.002022-11-188365Actual
35101327.002025-01-169016Actual
22977104.002024-02-166546Actual
27635112.462024-06-1789411Actual
34433267.792024-12-1881411Actual
15080.002022-05-186673Budget
924164.002023-01-166964Actual
1795100.002022-06-186656Budget
282241166.002024-07-187265Actual
1681570376.002023-08-183775Actual
388893226.902025-04-187268Actual
1427111.402023-05-1894211Actual
33996168.002024-12-187836Actual
1886380.002022-06-188766Budget
1597010710.002023-07-192276Actual
581760.002022-10-186914Actual
5655480.002022-10-188713Budget
3682085680.022025-02-1621711Actual
37893-163.072025-03-1891411Actual
257588835.002024-05-172373Actual
2298226.002022-07-199413Actual
749380.002022-11-188566Budget
75373800.002022-11-186117Actual
25296187.452024-04-178368Actual
391665.002025-04-1896112Actual
6957650.002022-11-188114Budget
12381100.002023-04-188513Budget
305668.002022-07-196917Actual
2930930458.002024-08-17774Actual
3291816.002024-11-176956Actual
21247195.022023-12-198328Actual
5519270.782022-09-189228Actual
2085120949.002023-12-195265Actual
158174922.002023-07-196026Actual
25134382.002024-04-177417Actual
37096-634.002025-03-189113Actual
93122240.002023-01-166215Actual
3764228131.002025-03-18777Actual
3279427620.002024-11-173375Actual
1010027830.002023-02-166013Actual
6192100.002022-10-186836Budget
21887312797.002024-01-1610165Actual
1453532181.002023-06-185463Actual
11691380.002023-03-186516Budget
100750.002022-05-187128Budget
30714382.002024-09-178766Actual
2790924854.352024-06-1757613Actual
2879664.592024-07-1865511Actual
939-713280.002022-05-184377Actual
6464596.002022-10-185467Actual
30353112.002024-09-177873Actual
1731897.572023-08-1866411Actual
3347116365.372022-07-191578Actual
1830148.632023-09-1877211Actual
33874410.002024-12-186765Actual
1901483.002023-10-188466Actual
2765844.382024-06-1783511Actual
578942.002022-10-188373Actual
1928565.652023-10-1885111Actual
245632863.582024-03-1760612Actual
330151820.002024-11-178017Actual
27115174736.002024-06-173775Actual
23110900.002024-02-168717Actual
262542282.002024-05-179767Actual
525747500.002022-09-189966Actual
6903100.002022-11-187773Budget
22819145.002024-02-168415Actual
3081471000.002024-09-179967Actual
32423610.042024-10-1781213Actual
967650.002022-05-187718Budget
14875199.002023-06-187436Actual
3463341481.322024-12-1813712Actual
23983125.002024-03-176646Actual
17272106.082023-08-1877211Actual
34214430998.002024-12-184377Actual
1152487.002022-05-18873Actual
1249630.002023-04-186873Budget
191441260090.002023-10-184677Actual
2416639785.002024-03-171977Actual
613111232.002022-10-186026Actual
1795156.002023-09-188346Actual
34770632314.212024-12-1843713Actual
2169633810.002024-01-163473Actual
9898125424.002023-01-162977Actual
1435051.822023-05-1883611Actual
220990.002022-06-188468Budget
21751157.002024-01-168514Actual
33549434.592024-11-1781213Actual
16630133.002023-08-189073Actual
33102910.192024-11-177318Actual
5178289.002022-09-188056Actual
31610-313.002024-10-179115Actual
16311285.872023-07-1962511Actual
10097989963.752023-01-164678Actual
262771398.002022-07-195665Actual
691330.002022-11-188373Budget
688767.002022-11-186673Actual
161104323.892023-07-196228Actual
243881076.312024-03-1761411Actual
1207332800.002023-03-186067Budget
2597147217.002024-05-171975Actual
5386109.002022-09-188567Actual
13500760.002023-05-187313Actual
28157138122.002024-07-181374Actual
20981249.002023-12-197636Actual
31061273.102024-09-1781411Actual
227448382.002024-02-166364Actual
196291051.002023-11-188063Actual
31500437.002024-10-176814Actual
915530.002023-01-168373Budget
14821186.002023-06-187616Actual
22562178.002022-07-196113Actual
2089610915.002023-12-192075Actual
219181726.002024-01-166216Actual
27922671.442024-06-1774613Actual
1301640.002023-04-186856Budget
24955568.002024-04-176126Actual
33509875.512022-07-192078Actual
2162070.002024-01-166913Actual
27974347.002024-07-186713Actual
4698550.002022-09-187614Budget
24252173.812024-03-176868Actual
37167966.002025-03-186273Actual
36975145.112025-02-1684113Actual
1373534262.002023-05-185265Actual
357895412.562025-01-1620712Actual
433-139.002022-05-189165Actual
3777432654.722025-03-182878Actual
32469454485.162024-10-17101613Actual
2064354358.002023-12-196063Actual
11067100.002023-02-168518Budget
24223395.032024-03-177328Actual
740200.002022-05-187466Budget
1194736.002023-03-186966Actual
2768126.292024-06-1769611Actual
12382480.002023-04-188713Budget
6767172.002022-11-187813Actual
2022128.002022-06-188467Actual
3496519756.002025-01-161874Actual
2210596484.002024-01-163576Actual
726575.002022-11-186826Actual
35140167.002025-01-166836Actual
382419443.002022-08-183275Actual
34080110.002024-12-187866Actual
36414166450.002025-02-163176Actual
12633650.002023-04-188764Budget
3714014925.002025-03-18773Actual
1395825.002023-05-188266Actual
2909889118.702024-07-1813713Actual
1742855226.262023-08-1839711Actual
360471634.002025-02-166514Actual
36466247.002025-02-166867Actual
2390660.002024-03-177116Actual
21334226.302023-12-1977111Actual
154559280.722023-06-18101612Actual
21283135.932023-12-198568Actual
22166194.002024-01-168467Actual
245393.952024-03-1768212Actual
1391615.002023-05-186956Actual
33937240.002024-12-187316Actual
18218592.002023-09-188168Actual
928675719.002023-01-161574Actual
27239129.002024-06-177456Actual
165088.002022-06-186526Actual
25493296.512024-04-1780611Actual
414667.002022-05-187765Actual
30795421.002024-09-177367Actual
1705513423.002023-08-186367Actual
121831170.802023-03-188018Actual
12069176278.002023-03-185667Actual
369824.002025-02-1696113Actual
12951160.002023-04-188936Actual
24401238.002024-03-1780411Actual
75942611.002022-11-186267Actual
34854114312.002025-01-163173Actual
3356445516.142024-11-1760613Actual
38594153.002025-04-187436Actual
2287210701.002024-02-161875Actual
25789308.002024-05-178073Actual
108067400.002023-02-165766Budget
10129380.002023-02-168113Budget
9204220.002023-01-168414Actual
34740232.842024-12-1892613Actual
14979559894.002023-06-18476Actual
351859.002025-01-169646Actual
2562218.002024-04-1797612Actual
10123495.002023-02-167713Actual
7169-162.002022-11-189165Actual
458321.002022-09-188263Actual
259324071.002024-05-176165Actual
19761327.002023-11-189764Actual
30968326.302024-09-1766111Actual
1589715371.002023-07-196056Actual
359841947.002025-02-169463Actual
8674332.002022-12-197317Actual
9939750.002023-01-168018Budget
263621046.562024-05-178068Actual
1189140.002023-03-187156Budget
290047671.112024-07-18100712Actual
298402541.232024-08-1762111Actual
122682.002022-06-188563Actual
12349462.002023-04-186513Actual
2131634536.572023-12-193878Actual
108577.002023-02-169666Actual
22619109446.002024-02-165663Actual
163405265.752023-07-1957611Actual
16623275.002023-08-188173Actual
14533198926.002023-06-181223Actual
15804450.002023-07-198016Actual
29078195.992024-07-1878613Actual
2059755360.302023-11-1829712Actual
2709243000.002024-06-179965Actual
33631205.002024-12-187113Actual
2968280.002022-07-196566Budget
1696929.002023-08-187166Actual
150087157.002023-06-186117Actual
3813478330.782025-03-1812213Actual
21946104.002024-01-166526Actual
3120667.782024-09-1769612Actual
341901038170.002024-12-18677Actual
19850-188.002023-11-189165Actual
3520351.002025-01-168356Actual
2460550.002022-07-197614Budget
322312419.952024-10-1762611Actual
1200417156.002023-03-183376Actual
12428280.002023-04-187763Budget
853340.002022-12-197156Budget
25096272310.002024-04-17476Actual
66032401.132022-10-186128Actual
35554300.762025-01-1674311Actual
81703888.002022-12-192374Actual
6614134.422022-10-186828Actual
127390.002022-06-186573Budget
3928736719.482025-04-1860213Actual
27888424.072024-06-1773213Actual
2544056.082024-04-1789411Actual
22285145.022024-01-168468Actual
34018175.002024-12-187346Actual
2072655.642022-06-186518Actual
8524241.002022-12-196556Actual
26932111.002024-06-178973Actual
37603271617.002025-03-181227Actual
10915200.002023-02-167817Budget
39375128430.152025-04-1846713Actual
150501092.002023-06-187267Actual
203771494.402023-11-1861411Actual
3005268.002022-07-199066Actual
12775105.002023-04-188965Actual
228990.002022-05-188714Actual
3533633966.002025-01-169467Actual
30844106636.402024-09-176018Actual
14127534.422023-05-186528Actual
1774114981.002023-09-182074Actual
21588243.322023-12-198712Actual
138-830343.502022-05-184373Actual
26668250.762024-05-1792612Actual
31363.002022-05-188113Actual
15339128.422023-06-1866611Actual
16774298.002023-08-187465Actual
2000168.002023-11-187356Actual
1106150.002023-02-168218Budget
1210787.002022-06-187663Actual
3612550323.002025-02-163274Actual
31158575.242024-09-1787112Actual
28789-126.902024-07-1891411Actual
31303132.832024-09-1784213Actual
15799158.002023-07-197316Actual
30499657.002024-09-176665Actual
1887474.002023-10-188316Actual
1107726484.912023-02-166028Actual
12279850.002023-03-187268Budget
6995280.002022-11-186764Budget
19854459.002023-11-189765Actual
11901100.002022-06-186263Budget
2033768.852023-11-1881211Actual
45458300.002022-09-185763Budget
30649338.002024-09-178046Actual
4858650.002022-09-188715Budget
37618761.002025-03-187267Actual
1123376.002023-03-187113Actual
17490469.922023-08-1861612Actual
31116110483.672024-09-1715711Actual
2482831912.002024-04-173874Actual
3610413.002025-02-169664Actual
29015645.122024-07-1874113Actual
2342125.232024-02-1673511Actual
33594133344.092024-11-17101613Actual
33949293.002024-12-188916Actual
55824.002022-09-189668Actual
3621212838.002025-02-162275Actual
15534585.002023-07-198163Actual
3543752.602025-01-166968Actual
30137141.612024-08-1767113Actual
37410141.002025-03-186626Actual
3410045457.002024-12-181376Actual
15706324.002023-07-197315Actual
34342232.682024-12-1868111Actual
3369268043.002024-12-181373Actual
36731362.472025-02-1674411Actual
3870716595.002025-04-182076Actual
8496100.002022-12-197846Actual
2164558006.002024-01-166063Actual
7728200.002022-11-186528Budget
871427200.002022-12-196067Budget
110128321.002023-02-162277Actual
22286126.842024-01-168568Actual
40896100.002022-08-186366Budget
1638949409.132023-07-1931711Actual
3066812.002024-09-176956Actual
3190818777.002024-10-175767Actual
25366424.172024-04-1761211Actual
12935200.002023-04-187836Budget
848640.002022-12-197146Budget
5374165.002022-09-187867Actual
302321520.582024-08-1723713Actual
9849300.002023-01-167367Budget
415117945.002022-08-182476Actual
352116.002025-01-169656Actual
1986756047.002023-11-182175Actual
3784068.852025-03-1892211Actual
23300157726.542024-02-164378Actual
3347735000.002024-11-1799612Actual
23100435.002024-02-167417Actual
242535.002022-07-198373Actual
2329733872.922024-02-163878Actual
5314200.002022-09-187817Budget
16176240551.022023-07-191378Actual
260501793.002024-05-176236Actual
2123754.112023-12-196928Actual
27615460.002022-07-196026Actual
35706134.802025-01-1683112Actual
2194935.002024-01-166826Actual
25824348.002024-05-178914Actual
3220440.122024-10-1768511Actual
96355.002023-01-169646Actual
3299483332.002024-11-173776Actual
22068370.002024-01-167766Actual
1608082361.712023-07-196018Actual
112676600.002023-03-185363Budget
1935766.722023-10-1873411Actual
27383958829.002024-06-1710167Actual
1008011017.952023-01-162078Actual
25848221.002024-05-177464Actual
3740414.002025-03-189616Actual
1290254.002023-04-188926Actual
89031200.002022-12-196168Budget
335594.002024-11-1796213Actual
2829915.002024-07-189616Actual
10829171.002023-02-167366Actual
184485540.222023-09-1828711Actual
11423200.002023-03-187414Budget
20493436.002022-06-182377Actual
1660822484.002023-08-186073Actual
13444459971.772023-04-1810168Actual
2689278696.002024-06-171973Actual
2393778.002024-03-177726Actual
164417.142023-07-1978212Actual
1498363326.002023-06-181376Actual
130641900.002023-04-186166Budget
1373961182.002023-05-185765Actual
347139699.682024-12-1857613Actual
3428455.632024-12-186968Actual
1469115756.002023-06-18774Actual
37113315.002025-03-186863Actual
2418688069.392024-03-176018Actual
22984108.002024-02-167446Actual
2469258239.002024-04-171473Actual
1839953.952023-09-1854611Actual
672133121.402022-10-181978Actual
3128617.002022-07-197767Actual
98321900.002023-01-166267Budget
385852878.002025-04-186136Actual
11571898.002023-03-188015Actual
1055340744.002023-02-163575Actual
1906976.002023-10-188217Actual
230331510.002024-02-166266Actual
97753424.002023-01-166117Actual
1340280.002022-06-187814Budget
3716061302.002025-03-183873Actual
1084980.002023-02-168566Budget
6667200.002022-10-186568Budget
3163876.002024-10-178265Actual
1508112609.002023-06-182077Actual
34363183541.412024-12-1812211Actual
106225.322022-05-186968Actual
1474912298.002023-06-185765Actual
31894371.002024-10-178317Actual
12224237.452023-03-187628Actual
27874101.252024-06-1790113Actual
910457400.002023-01-162173Actual
69767700.002022-11-185264Budget
3285027.002024-11-178526Actual
3634424.002025-02-167156Actual
25260502.612024-04-178128Actual
35806295582.292025-01-1646712Actual
34868212.002025-01-166573Actual
13152633.002023-04-186617Actual
17596285.002023-09-187863Actual
5449642.002022-09-187618Actual
3829524696.002025-04-181873Actual
2519219091.002024-04-17877Actual
2407055490.002024-03-171376Actual
24207264.722024-03-178918Actual
28617229.872024-07-189428Actual
1356715301.002023-05-182273Actual
13515588.002023-05-189213Actual
19988218.002023-11-189046Actual
157921639.002023-07-196216Actual
1984338.002023-11-188265Actual
234114.002024-02-1696411Actual
13668201.002023-05-188964Actual
5081200.002022-09-187836Budget
1560126.002023-07-199473Actual
8871172.302022-12-197828Actual
32826495.002024-11-179016Actual
2087352.002023-12-198265Actual
967434.002023-01-168556Actual
23381-90.732024-02-1691311Actual
15063191.002023-06-188967Actual
758137148.002022-11-181227Actual
1763737583.002023-09-184073Actual
31383794.002024-10-177313Actual
35092127.002025-01-167816Actual
14111931.402023-05-188118Actual
8682214.002022-12-197817Actual
37527487.002025-03-187266Actual
12770100.002023-04-188465Budget
23890147194.002024-03-173575Actual
35329254.002025-01-168467Actual
15372703.002022-06-187665Actual
9874181.002023-01-169067Actual
609168.002022-05-188936Actual
3912200.002022-08-188126Budget
1748648.632023-08-1852612Actual
13368128.362023-04-188428Actual
120192500.002023-03-186217Budget
6523891700.002022-10-1810167Budget
893520.002022-12-198268Budget
35880696.002025-01-1677613Actual
251084422.002024-04-172376Actual
3678765.652025-02-1671611Actual
1544170.972023-06-1880612Actual
2193376.002024-01-168316Actual
2086488.002023-12-197165Actual
6531133757.002022-10-181577Actual
11591169150.002023-03-181225Actual
9141110.002023-01-167473Actual
20398129.482023-11-1890411Actual
34427199.702024-12-1873411Actual
309181146.562024-09-177768Actual
35326836.002025-01-168167Actual
174992.892023-08-1872612Actual
22061113.002024-01-166866Actual
33151121470.012024-11-175668Actual
18300.002022-05-187313Budget
225746022.152024-01-1628712Actual
8349280.002022-12-197616Budget
1852120.002023-09-1897612Actual
2124655.632023-12-198228Actual
2400514165.002024-03-176056Actual
895723334.852022-12-19778Actual
1388210.002023-05-189636Actual
8500200.002022-12-198146Budget
64902743.002022-10-187267Actual
31979625.342024-10-177418Actual
34886103.002025-01-168973Actual
3601158875.002025-02-163873Actual
1598572491.002023-07-194676Actual
164363.952023-07-1971212Actual
1278716793.002023-04-18775Actual
2236281.612024-01-1673211Actual
30559145.002024-09-176716Actual
277697.142024-06-1771212Actual
176695874.002023-09-186114Actual
2254363.532024-01-1677612Actual
21742244.002024-01-167414Actual
1991746.002023-11-186726Actual
13755151.002023-05-187865Actual
5718142.002022-10-188963Actual
31270301.262024-09-1777113Actual
791479100.002022-12-195663Budget
21842168.002024-01-168415Actual
1370621055.002023-05-1810074Actual
23602442.002024-03-177413Actual
10140204.002023-02-168913Actual
281951216.002024-07-188015Actual
16037650.002023-07-198167Actual
2940915261.002024-08-172075Actual
2729955087.002024-06-171976Actual
865734880.002022-12-196017Actual
22702112.002024-02-169073Actual
16122740.492023-07-198028Actual
15536197.002023-07-198363Actual
30472624.002024-09-177615Actual
1452285.002023-06-188213Actual
3005297.572024-08-1777212Actual
35896421307.352025-01-16101613Actual
13599415.002023-05-188073Actual
153375143.412023-06-1863611Actual
2296783.002024-02-168536Actual
6149.002022-05-189636Actual
125055695.002022-06-182173Actual
21776284.002024-01-167464Actual
2494322.002024-04-178216Actual
1684853087.002023-08-181226Actual
297211419.292024-08-176518Actual
1142220.002022-06-186713Actual
31417587.002024-10-177263Actual
37628271.002025-03-188467Actual
2554931.612024-04-1777112Actual
2232420796.922024-01-1610078Actual
1296982.002023-04-186846Actual
37125292.002025-03-188363Actual
7247272.002022-11-189016Actual
284556123.002024-07-182376Actual
360981170.002025-02-168764Actual
10003358.662023-01-169228Actual
42171258.002022-08-185367Actual
16009327.002023-07-199017Actual
326991.992022-07-198528Actual
4907749.002022-09-188065Actual
12866657.002023-04-186226Actual
262411171.002024-05-178067Actual
34329162185.922024-12-183778Actual
8885380.002022-12-198728Budget
1426059.272023-05-1880211Actual
13178200.002023-04-188317Budget
3838476.002025-04-186964Actual
31631532.002024-10-177365Actual
12127722174.002023-03-18477Actual
378238.212025-03-1869211Actual
3684528.422025-02-1669112Actual
2610495.002024-05-176656Actual
230913720.002022-07-196063Actual
21291917.002023-12-199768Actual
262041485.002024-05-177717Actual
99091294677.002023-01-164677Actual
38580276.002025-04-189226Actual
2457630.552024-03-1776612Actual
9976220.002023-01-167328Budget
337786230.002024-12-186264Actual
231811482864.002024-02-164677Actual
35502188.002025-01-1678111Actual
158918411.002022-06-183875Actual
5836280.002022-10-188314Budget
27584138.002024-06-1792211Actual
366934.002025-02-1696211Actual
26144542.002024-05-177666Actual
2422299.572024-03-177128Actual
619670.002022-10-187136Budget
34564.002022-05-187115Actual
35539135.872025-01-1690211Actual
5555213.212022-09-187468Actual
3113411559.492024-09-1740711Actual
6318128.002022-10-189256Actual
19105259.002023-10-188367Actual
270220968.002022-07-193275Actual
3555096.512025-01-1668311Actual
380493796.572025-03-1861612Actual
28000135925.002024-07-185663Actual
14552999.002023-06-187763Actual
3832370197.002022-08-184375Actual
34003589.002024-12-188736Actual
3010611691.402024-08-177712Actual
30560110.002024-09-176816Actual
3787024275.682025-03-1860411Actual
325441574.002024-11-177663Actual
296096184.002024-08-172376Actual
38131-114.542025-03-1891113Actual
2556662.462024-04-1762212Actual
6383303098.002022-10-1810166Actual
21131240.002023-12-199017Actual
1911384116.002023-10-189467Actual
15856208.002023-07-197636Actual
14011486.002023-05-187417Actual
11157235.932023-02-167468Actual
4712.002022-05-189613Actual
244738479.642024-03-1794611Actual
966812.002023-01-168256Actual
38858442.002025-04-187628Actual
574380.002022-05-186536Budget
24560232.682024-03-1753612Actual
1055117102.002023-02-163375Actual
4746327.002022-09-186664Actual
38543515.002025-04-188016Actual
3191231295.002024-10-176367Actual
2647122.042024-05-1771311Actual
1403459202.002023-05-186067Actual
2368970.002024-03-176773Actual
237582265.002024-03-177664Actual
3644188.002022-08-187864Actual
2349856819.902024-02-1639711Actual
20844201.002023-12-198915Actual
1889041.002023-10-186826Actual
229751311.002024-02-166146Actual
2283022786.002024-02-165365Actual
3892100.002022-08-186626Budget
37496138.002025-03-187456Actual
10354200.002023-02-166764Budget
27266157.002024-06-176766Actual
1785324865.002023-09-186016Actual
36736064.002022-08-18874Actual
30374304.002024-09-176814Actual
16458316.722023-07-1961612Actual
964929.002023-01-166856Actual
16655197.002023-08-188514Actual
8023127.002022-12-197773Actual
2724514.002024-06-178256Actual
2560113.532024-04-1768612Actual
9809200.002023-01-168517Budget
1530028.422023-06-1894311Actual
5890650.002022-10-188064Budget
3212416.722024-10-1769211Actual
3689041.192025-02-1692212Actual
11650329.002023-03-189265Actual
7811200.002022-11-188168Budget
22728761.002024-02-168714Actual
3657542491.272025-02-165368Actual
2627533902.002024-05-173377Actual
815563000.002022-12-199964Actual
8558200.002022-12-198756Budget
46435207.002022-05-183975Actual
13769951.002023-05-189765Actual
2100992.002023-12-197846Actual
207966.232022-06-186918Actual
34612231.612024-12-1878612Actual
298111633045.152024-08-17678Actual
37705582.912025-03-187328Actual
257731600.002022-07-196015Budget
895143.002022-05-188367Actual
15232309.282023-06-1877111Actual
1538261362.542023-06-1831711Actual
1406824981.002023-05-18777Actual
2015613483.002023-11-182077Actual
4838200.002022-09-187415Budget
244893256.142024-03-1722711Actual
1378843173.002023-05-183175Actual
11870111.002023-03-188946Actual
4921142.002022-09-188965Actual
30462912.002022-07-196217Actual
1159511152.002023-03-185365Actual
36464638.002025-02-166667Actual
259334523.002024-05-176265Actual
1932494.382023-10-1865311Actual
185427590.262023-09-1833712Actual
5696100.002022-10-187463Budget
175944582.002023-09-187663Actual
13713198.002023-05-186815Actual
35574275.232025-01-1665411Actual
8827480.002022-12-198118Budget
29638438.002024-08-177817Actual
2079711095.002023-12-19774Actual
3735200.002022-08-188515Budget
823415352.002022-12-195265Actual
99351166.252023-01-167718Actual
1232820742.382023-03-182478Actual
17570532.002023-09-189013Actual
369862517.092025-02-1662213Actual
4392682.912022-08-188728Actual
38308289755.002025-04-183573Actual
34708303.012024-12-1892213Actual
145951063634.002023-06-184373Actual
3918416.722025-04-1882212Actual
3682570813.782025-02-1629711Actual
3391932559.002024-12-183475Actual
7870380.002022-12-196613Budget
34917806.002025-01-169214Actual
3186229793.002024-10-172476Actual
347300.002022-05-187315Budget
907974.002023-01-168463Actual
13577188135.002023-05-183773Actual
828050.002022-12-198265Budget
5654495.002022-10-188713Actual
132273200.002023-04-187667Budget
31920514.002024-10-177367Actual
2909711317.252024-07-188713Actual
2909618443.702024-07-187713Actual
3501941897.002025-01-166065Actual
2241416.722024-01-1669411Actual
3230535.872024-10-1782112Actual
2650339.002022-07-197265Actual

Generated 2025-06-17 11:48:49.147 UTC