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29400 items

NOTE: Only 1000 elements of total 29400 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892025-01-1773212Actual
2266017836.002024-02-171873Actual
22019230.002024-01-179046Actual
390483741.252025-04-1960511Actual
17143364.722023-08-196528Actual
7359182.002022-11-196746Actual
4535374.002022-09-199213Actual
3668870.972025-02-1789211Actual
1641133.742023-07-2074112Actual
140296906.002023-05-195267Actual
14163198.052023-05-196868Actual
644460.002022-10-198217Budget
2595912.002024-05-189665Actual
4324316.242022-08-197418Actual
13765-155.002023-05-199165Actual
3623642.002025-02-176916Actual
28962450.772024-07-1981612Actual
2506341712.002024-04-185666Actual
28966123.102024-07-1985612Actual
2102214165.002023-12-206056Actual
21955121.002024-01-177726Actual
1532141.192023-06-1985411Actual
18107-155.002023-09-199167Actual
3443427.362024-12-1982411Actual
319105352.002024-10-186167Actual
3856255.002025-04-196826Actual
14207818.002022-06-199464Actual
31430235.002024-10-188963Actual
16119417.762023-07-207628Actual
34214430998.002024-12-194377Actual
37028696.002025-02-1777613Actual
23818191.002024-03-187815Actual
17816187.002023-09-198965Actual
23820482.002024-03-188115Actual
2147151.082022-06-198328Actual
2004300.002022-06-197367Budget
382840199.002022-08-193775Actual
3216192.252024-10-1883311Actual
1238156600.002022-06-1910163Budget
1857816.002023-10-199613Actual
19159461.702023-10-197818Actual
4467117782.062022-08-191378Actual
17559760.002023-09-197613Actual
9808192.002023-01-178417Actual
2761418894.732024-06-1860411Actual
3071371.002024-09-188566Actual
22720798.002024-02-177714Actual
7646811350.002022-11-19677Actual
1529783.742023-06-1990311Actual
23145900.002024-02-178767Actual
60253516.002022-10-197665Actual
5024110.002022-09-197326Budget
2519133598.002024-04-18777Actual
8284116.002022-12-208465Actual
2394535.002022-07-206173Actual
25195208092.002024-04-181577Actual
13987116010.002023-05-193176Actual
457196.002022-09-197463Actual
111362575.372023-02-176168Actual
4979160.002022-09-197416Actual
15653638.002023-07-208064Actual
731627.002022-11-196936Actual
3496020795.002025-01-17774Actual
25291661.702024-04-187768Actual
317371468.002024-10-186236Actual
542760000.682022-09-196018Actual
32417308.282024-10-1873213Actual
139111082.002023-05-196256Actual
221962608.312022-06-199468Actual
2643410.002024-05-1896111Actual
31752143.002024-10-188336Actual
20545-42.862023-11-1991212Actual
5373200.002022-09-197867Budget
31223-192.852024-09-1891612Actual
1649100.002022-06-196526Budget
7636254.002022-11-199067Actual
22449120.972024-01-1773611Actual
23409185.872024-02-1792411Actual
31721173.002024-10-188026Actual
128860.002022-06-197673Budget
4570100.002022-09-197463Budget
3852536370.002025-04-194075Actual
16104611.702023-07-209218Actual
38338-87.002025-04-199173Actual
2942237510.002024-08-183875Actual
1153017764.002023-03-192874Actual
3072511569.002024-09-18776Actual
33992221.002024-12-197336Actual
21397192.252023-12-2087311Actual
9473840.552022-05-196218Actual
318797943.002024-10-186217Actual
27139104.002024-06-188316Actual
3083338829.002024-09-183277Actual
30492129640.002024-09-185665Actual
12710200.002023-04-198515Budget
2272136.002022-07-207413Actual
131908.002023-04-199617Actual
2560725.232024-04-1876612Actual
22169189.002024-01-178967Actual
1433834.802023-05-1968611Actual
2295666.002024-02-177136Actual
1825028784.952023-09-193278Actual
5469466.242022-09-199018Actual
38972110.342025-04-1967211Actual
38250124986.002025-04-191223Actual
3896646352.692025-04-1912211Actual
24407192.252024-03-1887411Actual
1523780.552023-06-1983111Actual
66842600.002022-10-197668Budget
19185460.182023-10-197628Actual
2501294.002024-04-186646Actual
5623420.002022-10-196613Actual
16684151.002023-08-197864Actual
17310.002022-05-198273Budget
10188243.002023-02-178163Actual
2209339785.002024-01-171976Actual
10638100.002023-02-178126Budget
7742229.872022-11-197628Actual
54791100.002022-09-196228Budget
20439147.572023-11-1965611Actual
18557448.002023-10-196713Actual
3248929482.502024-10-1834713Actual
17144331.392023-08-196628Actual
37873219.912025-03-1965411Actual
26992192.002024-06-188564Actual
3546421151.482025-01-17878Actual
37117556.002025-03-197363Actual
18718527.002023-10-197764Actual
885780.002022-12-206828Budget
33471212.472024-11-1890612Actual
4175380.002022-08-196617Budget
17378178.422023-08-1966611Actual
10990720.002023-02-178767Actual
25251160.182024-04-186828Actual
12741380.002023-04-196665Budget
30195281.962024-08-1867613Actual
12842280.002023-04-198116Budget
1266123382.002023-04-193274Actual
3687549.702025-02-1773212Actual
12080301.002023-03-196567Actual
1188741.002023-03-196756Actual
27824572086.952024-06-184712Actual
17705431.002023-09-196664Actual
11727249.002023-03-199016Actual
3157740663.002024-10-183374Actual
692185.002022-11-199073Actual
16692158.002023-08-198964Actual
211557712.002023-12-207667Actual
2053111.402023-11-1973212Actual
15289156.082023-06-1980311Actual
1418-166.002022-06-199164Actual
3000436345.052024-08-1835711Actual
3345677.362024-11-1871612Actual
173793.002022-06-199436Actual
2038414.592023-11-1971411Actual
33932336.002024-12-196616Actual
1176228.002022-06-199413Actual
13872251.002023-05-198136Actual
2382151.002024-03-188215Actual
12246-98.922023-03-199128Actual
34345410.342024-12-1973111Actual
1507912485.002023-06-191877Actual
370761419.002025-03-196513Actual
16932145.002023-08-196556Actual
541314324.002022-09-192877Actual
2043312473.332023-11-1956611Actual
140931924457.002023-05-194577Actual
2403120443.002024-03-185266Actual
2179691051.002024-01-17474Actual
1417448.052023-05-198268Actual
9061120.002023-01-177363Budget
34869192.002025-01-176673Actual
10301110.002023-02-177114Budget
318429400.002022-07-206018Budget
8458140.002022-12-208336Actual
12854137.002023-04-198916Actual
1479615791.002023-06-192875Actual
551090.002022-09-198428Budget
38785444.002025-04-199267Actual
26560103.952024-05-1873611Actual
1577924284.002023-07-203275Actual
2818473.002022-07-206636Actual
325332789.002024-11-186263Actual
12964200.002023-04-196546Budget
38346817.002025-04-196514Actual
18005106.002023-09-197866Actual
2649714.592024-05-1869411Actual
242465120.872024-03-186168Actual
3935114838.372025-04-197713Actual
3203200.002022-07-207418Budget
19232261.692023-10-199268Actual
27049241.002024-06-188415Actual
13530308.002023-05-196763Actual
473416800.002022-09-195764Budget
29187416186.002024-08-18473Actual
36081958.002025-02-176664Actual
9065750.002023-01-177663Budget
38145741.622025-03-1974213Actual
27341408.002024-06-189017Actual
1139754.002023-03-199073Actual
12281220.002023-03-197368Budget
173493.952023-08-1971511Actual
3344024.162024-11-1894212Actual
621240.002022-10-198236Budget
3071911.002024-09-189666Actual
34778.002022-08-199663Actual
1966180902.002023-11-193173Actual
3043163000.002024-09-189964Actual
8057408.002022-12-206714Actual
7402125.002022-11-196556Actual
9541588422.002023-01-171136Actual
20259-233.762023-11-199168Actual
326-491124.002022-05-194374Actual
165443.002022-06-196726Actual
21063953.002023-12-207666Actual
17714558.002023-09-197764Actual
16612218.002023-08-196673Actual
8227156.002022-12-208915Actual
9240200.002023-01-176864Budget
216809757.002024-01-17873Actual
36279-101.002025-02-179126Actual
14550395.002023-06-197463Actual
36443414.002025-02-178317Actual
8745757.002022-12-208067Actual
1925793440.702023-10-193478Actual
260454.002024-05-189626Actual
1854546931.422023-09-1937712Actual
2044566.722023-11-1972611Actual
215096504.072023-12-2028711Actual
31066375.232024-09-1887411Actual
88437.002022-12-209618Actual
14025324.002023-05-199217Actual
185353256.142023-09-1922712Actual
1200322461.002023-03-193276Actual
1936634.802023-10-1984411Actual
3515915.002025-01-179636Actual
13132104874.002023-04-193176Actual
1666821632.002023-08-195764Actual
673119577.202022-10-193378Actual
9345100.002023-01-178515Budget
32436139.852024-10-1854613Actual
31478324.002024-10-187773Actual
15940127.002023-07-207466Actual
460725670.002022-09-191473Actual
25565111.402024-04-1861212Actual
33250173.102024-11-1873211Actual
3278712838.002024-11-182275Actual
34547479.492024-12-1974112Actual
8274200.002022-12-207865Budget
32286300370.982024-10-1843711Actual
1429051.822023-05-1983311Actual
892380.002022-05-198167Budget
15980161437.002023-07-203776Actual
3361210836.542024-11-1832713Actual
24121349260.002024-03-181227Actual
22334105.022024-01-1773111Actual
1525135.872023-06-1965211Actual
28360146.002024-07-196746Actual
2119633140.002023-12-203877Actual
110128321.002023-02-172277Actual
1889585.002023-10-197626Actual
3347735000.002024-11-1899612Actual
2404328.002024-03-186966Actual
28392145.002024-07-197656Actual
32599146.002024-11-187373Actual
52679604.002022-09-191876Actual
1551100.002022-06-198465Budget
38367790.002025-04-199214Actual
28126578.002024-07-196664Actual
2267237603.002024-02-173473Actual
1433592.252023-05-1965611Actual
246169699.882024-03-1838712Actual
36184254.002025-02-177865Actual
24556-20.522024-03-1891212Actual
23324108.212024-02-1789111Actual
1454112056.002023-06-196363Actual
23234-161.042024-02-179128Actual
37127233.002025-03-198563Actual
10176220.002023-02-177363Budget
2596855695.002024-05-181475Actual
21211779.882023-12-207318Actual
3519584.002025-01-177356Actual
12057-198.002023-03-199117Actual
327432913.002024-11-185765Actual
2881376.292024-07-1987511Actual
3812995.992025-03-1989113Actual
320861778354.642024-10-184378Actual
929924381.002023-01-173474Actual
28621400.002022-07-206246Budget
2191515622.002024-01-1710075Actual
75932611.002022-11-196167Actual
2266726602.002024-02-172873Actual
2026840191.222023-11-19778Actual
36850379.492025-02-1777112Actual
9882.002022-05-198563Actual
2354815.652024-02-1778612Actual
22643900.002024-02-178763Actual
27807238.002024-06-1878612Actual
15716116.002023-07-208515Actual
128151905.002023-04-196116Actual
2231528597.072024-01-173378Actual
739220.002022-05-197366Budget
29765170.782024-08-188528Actual
2007479813.002023-11-193576Actual
17919260.002023-09-197636Actual
14347230.552023-05-1980611Actual
3336211167.992024-11-188711Actual
6430300.002022-10-197317Budget
35840281.962025-01-1767213Actual
9344100.002023-01-178415Budget
2374536149.002024-03-186064Actual
7987181086.002022-12-202973Actual
14688455103.002023-06-1910164Actual
10682579.002023-02-177736Actual
1434014.592023-05-1971611Actual
3761793.002025-03-197167Actual
3125214206.342024-09-1838712Actual
73436.002022-05-197166Actual
40861928.002022-08-196166Actual
528934000.002022-09-196017Budget
16886262.002023-08-197336Actual
1659432357.002023-08-192473Actual
1957433606.702023-10-1937712Actual
930831000.002023-01-176015Budget
14869357.002023-06-196636Actual
661540.482022-10-196928Actual
38551344.002025-04-199016Actual
2497316.002024-04-188526Actual
337981080.002024-12-198764Actual
33761316.002024-12-198414Actual
3914024712.922025-04-1960112Actual
3564732.672025-01-1782611Actual
1594778.002023-07-208366Actual
21885676.002024-01-179765Actual
32050202.602024-10-188568Actual
2049052436.842023-11-1939711Actual
20965-77.002023-12-209126Actual
681440.002022-11-197163Actual
1481679.002023-06-196816Actual
2482-309.002022-07-209114Actual
26561145.442024-05-1874611Actual
634390.002022-10-196866Budget
8414200.002022-12-208726Budget
1784723934.002023-09-193875Actual
32245480.562024-10-1880611Actual
3359312500.002024-11-1899613Actual
7790100.002022-11-196768Budget
9482100.002023-01-178516Budget
10601468.002023-02-178716Actual
3407322.002024-12-196966Actual
1806100.002022-06-197456Budget
3600021186.002025-02-172273Actual
5836280.002022-10-198314Budget
81763.002022-05-197117Actual
29300-222.002024-08-189164Actual
38236424.002025-04-197813Actual
15152252.602023-06-199228Actual
102780.002022-05-198428Budget
14742318.002023-06-199415Actual
114550.002023-03-195464Budget
10186380.002023-02-178063Budget
3367223654.832022-07-204678Actual
35728112.462025-01-1776212Actual
11825220.002022-06-195363Actual
2548127791.002022-07-20474Actual
20221146.542023-11-198428Actual
175341.002022-06-196946Actual
38782216.002025-04-198967Actual
29611500.002022-07-206166Budget
18344899.712023-09-1961411Actual
3453111623.322024-12-1938711Actual
14762240.002023-06-197465Actual
29727896.552024-08-187318Actual
16579.002022-06-196926Actual
21194141917.002023-12-203577Actual
10669200.002023-02-176736Budget
32542355.002024-11-187363Actual
11495480.002023-03-198164Budget
209713154.002023-12-206136Actual
5572123.812022-09-198468Actual
2341540.122024-02-1765511Actual
94267738.002023-01-172075Actual
1975392.002023-11-198564Actual
12059270.002023-03-199417Actual
22599750.002024-02-177613Actual
246371023.002024-04-188113Actual
35279672.002025-01-176517Actual
151931470563.332023-06-19678Actual
1118347383.782023-02-179468Actual
7213394.002022-11-196616Actual
14857151.002023-06-198726Actual
19926167.002023-11-198026Actual
279046.002024-06-1896213Actual
346220.002022-08-198263Budget
117862300.002023-03-196236Budget
25593182.682024-04-1857612Actual
2434246.502024-03-1873211Actual
28040139805.002024-07-191573Actual
571466.002022-10-198563Actual
1226614004.372023-03-196368Actual
224975420.012024-01-17100711Actual
113124391.002022-05-19673Actual
1623724.162023-07-2073211Actual
3764228131.002025-03-19777Actual
1569253835.002023-07-203974Actual
3463341481.322024-12-1913712Actual
11512430.002023-03-199764Actual
42271900.002022-08-196267Budget
4164-32698.002022-08-194676Actual
193023.952023-10-1971211Actual
3446234.802024-12-1983511Actual
13421480.002023-04-198068Budget
1427958.212023-05-1968311Actual
2406810956.002024-03-18776Actual
293620.002022-07-208256Budget
3536993325.552025-01-176018Actual
268391350.002024-06-188713Actual
430124240.002022-08-194077Actual
1282854.002023-04-197116Actual
1732768.852023-08-1978411Actual
24672637.002024-04-188163Actual
303081737.002024-09-189463Actual
15925198.002023-07-205466Actual
382573497.002025-04-196163Actual
288261749.732024-07-1961611Actual
20628333.002023-12-208413Actual
336817152.922022-07-2010078Actual
165156081.722023-07-20100712Actual
27003884799.002024-06-18474Actual
600028800.002022-10-196065Budget
284556123.002024-07-192376Actual
5977185.002022-10-198415Actual
205913491.252023-11-1920712Actual
1819755762.732023-09-195268Actual
1728267.782023-08-1990211Actual
3271029781.002024-11-1810074Actual
290262.002022-07-209446Actual
1281323202.002023-04-196016Actual
2082346644.002023-12-206015Actual
13706555.002022-06-195764Actual
17389352.892023-08-1980611Actual
8117161.002022-12-206864Actual
28436389.002024-07-199066Actual
160772774054.002023-07-204377Actual
2957.002022-05-199664Actual
1492190.002022-06-198515Actual
38521162263.002025-04-193575Actual
1201434960.002023-03-196017Actual
10309950.002023-02-177714Budget
2656852.892024-05-1883611Actual
21787128.002024-01-178964Actual
2959912816.002024-08-18776Actual
138369.002023-05-196926Actual
225779314.762024-01-1732712Actual
279393000.002024-06-1899613Actual
1146011051.002023-03-195764Actual
85231065.002022-12-206256Actual
2067810604.002023-12-20873Actual
1297123.002023-04-196946Actual
197334096.002023-11-196164Actual
28352-457.002024-07-199136Actual
95393.002023-01-179626Actual
25861-296.002024-05-189164Actual
34176222.002024-12-198367Actual
18129175194.002023-09-192977Actual
107517.002023-02-179646Actual
349876136.002025-01-176115Actual
205278.212023-11-1967212Actual
65373436.002022-10-192377Actual
4176200.002022-08-196717Budget
3734629169.002025-03-199465Actual
259941695.002024-05-186116Actual
17602190.002023-09-198563Actual
11542440722.002023-03-194674Actual
393564332.912025-04-1918713Actual
14333692.262023-05-1962611Actual
950940.002023-01-177126Budget
337551522.002024-12-197714Actual
296096184.002024-08-182376Actual
2122200.002022-06-196628Budget
149501342.002023-06-196266Actual
10964.002022-05-199668Actual
2575165379.002024-05-181473Actual
326490.002022-07-208328Budget
3581632.832025-01-1771113Actual
15363864.002023-06-1997611Actual
1891237.002022-06-199266Actual
32016205.632024-10-188528Actual
4137217300.002022-08-1910166Budget
592110976.002022-10-191874Actual
27479137.452024-06-186868Actual
671034500.002022-10-199968Actual
2439256.082024-03-1867411Actual
108321129.002023-02-177666Actual
1754324172.492023-08-1939712Actual
32139139.062024-10-1890211Actual
3538100.002022-08-198173Budget
267565582.062024-05-1853613Actual
2242453.952024-01-1783411Actual
24796468.002024-04-188764Actual
25204169992.002024-04-182977Actual
19100918.002023-10-197767Actual
20223819.282023-11-198728Actual
20879321.002023-12-209065Actual
2920643767.002024-08-183473Actual
16596227976.002023-08-192973Actual
3651075918.002025-02-173477Actual
12081380.002023-03-196567Budget
2263091.002024-02-177163Actual
243881076.312024-03-1861411Actual
6844-222.002022-11-199163Actual
1829416.722023-09-1967211Actual
33979188.002024-12-199226Actual
109512000.002023-02-176267Budget
466540.002022-09-198473Budget
16656878.002023-08-198714Actual
25270261.692024-04-189428Actual
144784439.002022-06-193774Actual
1377515301.002023-05-19875Actual
3611519756.002025-02-171874Actual
25842203.002024-05-186764Actual
1920544577.672023-10-195768Actual
16214376.302023-07-2080111Actual
10386113.002023-02-178964Actual
273543497.002024-06-186267Actual
26328281.392024-05-187828Actual
14822333.002023-06-197716Actual
690444.002022-11-197873Actual
1813131223.002023-09-193277Actual
2900033470.532024-07-1939712Actual
10899491.002023-02-176617Actual
15979171222.002023-07-203576Actual
11698100.002023-03-196816Budget
20703922.002023-12-206173Actual
8268200.002022-12-207465Budget
3777115890.772025-03-192278Actual
1499627754.002023-06-193276Actual
19744243.002023-11-197464Actual
95461607.002023-01-176236Actual
18481400.002022-06-196266Budget
13226163.002023-04-197467Actual
240481098.002024-03-187666Actual
244814127.432024-03-188711Actual
139749123.002023-05-19876Actual
236041468.002024-03-187713Actual
39324211.782025-04-1967613Actual
6015196.002022-10-196865Actual
2317148441.002024-02-173177Actual
34724646.882024-12-1972613Actual
339811508328.002024-12-191036Actual
19164396.542023-10-198418Actual
11849100.002023-03-197446Budget
330471216.002024-11-187767Actual
19317-29.032023-10-1991211Actual
181100.002022-05-198773Budget
23346110.342024-02-1781211Actual
2967395.002022-07-206566Actual
1938843.312023-10-1978511Actual
3111490713.092024-09-1813711Actual
31515356.002024-10-188914Actual
2544967.782024-04-1865511Actual
1949070.972023-10-1992112Actual
8444100.002022-12-207436Budget
303665.002024-09-189673Actual
326301641.002024-11-187714Actual
10305183.002023-02-177414Actual
2911810434.782024-07-1940713Actual
1416588.962023-05-197168Actual
751918991.002022-11-192476Actual
1848010.332023-09-1984112Actual
1748280.002022-06-196646Budget
7942750.002022-12-207663Budget
38639167.002025-04-196556Actual
12022480.002023-03-196617Budget
23824143.002024-03-188515Actual
24131450.002024-03-186667Actual
9616380.002023-01-178046Budget
12035480.002023-03-197617Budget
39409-19577.002025-05-1893713Actual
3095600.002022-07-205467Budget
356146.082025-01-1782511Actual
16129129.872023-07-208928Actual
20297273.102023-11-1965111Actual
7599576.002022-11-196567Actual
164778.212023-07-2084612Actual
329379483.002024-11-185266Actual
1679991078.002023-08-191475Actual
3661423851.532025-02-17878Actual
35209-138.002025-01-179156Actual
1904427798.002023-10-193476Actual
7471380.002022-11-197266Budget
29598442660.002024-08-18676Actual
32110188.002024-10-1889111Actual
31383794.002024-10-187313Actual
3384482.002024-12-197115Actual
8252480.002022-12-206565Budget
1537134846.092023-06-1914711Actual
13311200.002023-04-197818Budget
554950.002022-09-197168Budget
32464-139.102024-10-1891613Actual
13849113.002023-05-198726Actual
27591299.702024-06-1866311Actual
154233667.852023-06-1956612Actual
1194960.002023-03-197166Budget
3308244033.002024-11-183277Actual
256214.002024-04-1896612Actual
200791686925.002023-11-194376Actual
30862542.002024-09-188418Actual
2980558967.332024-08-189468Actual
2490949687.002024-04-182175Actual
35574275.232025-01-1765411Actual
2549280.552024-04-1878611Actual
8229-192.002022-12-209115Actual
1830948.632023-09-1987211Actual
743133.002022-11-198456Actual
27421937.462024-06-187318Actual
2391699.002024-03-188416Actual
10602156.002023-02-178916Actual
13831668.002023-05-196226Actual
2417622545.002024-03-183377Actual
796945000.002022-12-209963Actual
35768205.022025-01-1784612Actual
8367480.002022-12-208716Budget
25359226.302024-04-1890111Actual
26306432.912024-05-188518Actual
158256.002023-07-207126Actual
1938310.332023-10-1971511Actual
9008100.002023-01-177813Budget
23111600.002022-07-206163Budget
1535223.102023-06-1982611Actual
8546200.002022-12-208056Budget
15703182.002023-07-206815Actual
2118818225.002023-12-202877Actual
12682280.002023-04-196715Budget
3434368.852024-12-1969111Actual
2800511551.002024-07-196363Actual
10492210.002023-02-176865Actual
17877479.002023-09-199216Actual
839126.002022-12-207126Actual
14903209.002023-06-197746Actual
1309729.002023-04-198266Actual
359083717.112025-01-1722713Actual
30472624.002024-09-187615Actual
26293425.332024-05-186818Actual
3560159.272025-01-1765511Actual
681318.002022-11-196963Actual
11653511.002023-03-199765Actual
1379149272.002023-05-193475Actual
4600208944.002022-09-1910163Actual
3841917118.002025-04-192274Actual
8806480.002022-12-206618Budget
48688700.002022-09-195365Budget
2619293288.002024-05-186017Actual
15533945.002023-07-208063Actual
148672806.002023-06-196236Actual
3527238028.002025-01-174076Actual
7762101.082022-11-198928Actual
7638339.002022-11-199267Actual
10583260.002023-02-177616Actual
7631100.002022-11-198567Budget
1607191016.002023-07-203477Actual
37305240.002025-03-198515Actual
18807316.002023-10-197265Actual
2806118975.002024-07-196073Actual
65553300.002022-10-196118Budget
316812239.002024-10-186116Actual
13600257.002023-05-198173Actual
5275126762.002022-09-192976Actual
2506116119.002024-04-185366Actual
428530604.002022-08-191977Actual
9207200.002023-01-178514Budget
15418131.612023-06-1992112Actual
7027650.002022-11-198764Budget
26423281.622024-05-1881111Actual
20713106.002023-12-207673Actual
31608255.002024-10-188915Actual
2783216743.622024-06-1819712Actual
2845155087.002024-07-191976Actual
704851148.002022-11-192174Actual
914494.002023-01-177773Actual
36652225.232025-02-1778111Actual
338377130.002024-12-196115Actual
44585.002022-08-199668Actual
3889767.752025-04-198268Actual
21268152.602023-12-206768Actual
13377257.152023-04-199228Actual
2776451.822024-06-1865212Actual
5482280.002022-09-196528Budget
3168027273.002024-10-186016Actual
18812204.002023-10-197865Actual
1957625819.332023-10-1939712Actual
27634375.232024-06-1887411Actual
743240.002022-11-198456Budget
10521550.002023-02-178765Budget
32656644.002024-11-186664Actual
2198567.762022-06-197768Actual
112461744.662022-05-193978Actual
16045-238.002023-07-209167Actual
13327364.722023-04-199018Actual
7837121073.032022-11-191378Actual
35686-77758.182025-01-1743711Actual
2105816.002023-12-206966Actual
8865200.002022-12-207428Budget
1009473320.632023-01-173978Actual
195851173.002023-11-196613Actual
3120561.002022-07-207267Actual
22258243.512024-01-179228Actual
103487076.002023-02-176364Actual
1913623757.002023-10-193377Actual
36334396.002025-02-179246Actual
1072160.002023-02-177146Budget
19192160.182023-10-198428Actual
10372623.002023-02-178064Actual
622610.002022-10-199636Actual
13092468.002023-04-198066Actual
2831710.002024-07-198226Actual
30720631.002024-09-189766Actual
30915567.762024-09-187368Actual
3642240430.002025-02-174076Actual
2712926.002024-06-186916Actual
5798-86.002022-10-199173Actual
3228512654.192024-10-1840711Actual
2878396.512024-07-1983411Actual
626109.002022-05-196746Actual
1847116.722023-09-1973112Actual
1133643720.002023-03-191973Actual
32164375.232024-10-1887311Actual
62759568.002022-10-196056Actual
3444995.442024-12-1966511Actual
1830436.932023-09-1981211Actual
210218.002023-12-209646Actual
30893176.842024-09-188928Actual
18719158.002023-10-197864Actual
33023530.002024-11-189017Actual
372232656.002025-03-195464Actual
7577-288.002022-11-199117Actual
2118311985.002023-12-202077Actual
35387410.182025-01-178418Actual
2240150182.672022-06-192978Actual
1794222.002023-09-197146Actual
3397240.002024-12-198326Actual
15647255.002023-07-207264Actual
2988869.912024-08-1890211Actual
14564409.002023-06-199263Actual
34178178.002024-12-198567Actual
430630.002022-05-198765Actual
16680213.002023-08-197364Actual
126434311.002022-06-194073Actual
375182060.002025-03-196166Actual
2247635733.342024-01-1715711Actual
15061182.002023-06-198567Actual
25708115106.002024-05-181223Actual
32390171.432024-10-1873113Actual
3475178020.252024-12-1915713Actual
2083457.152022-06-197318Actual
1419038198.762023-05-19778Actual
1342990.002023-04-198468Budget
8286112.002022-12-208565Actual
1567444719.002023-07-201474Actual
18004363.002023-09-197766Actual
4778550.002022-09-198764Budget
6113280.002022-10-198116Budget
1024670.002023-02-176673Budget
1063460.002023-02-177826Budget
3022553432.072024-08-1814713Actual
3623760.002025-02-177116Actual
3841391422.002025-04-191474Actual
1114870.002023-02-176868Budget
24398102.892024-03-1876411Actual
2976261.692024-08-188228Actual
1364355316.002023-05-195664Actual
1684188.002023-08-198516Actual
18911859957.002023-10-191136Actual
23890147194.002024-03-183575Actual
3095029389.512024-09-182878Actual
24228779.882024-03-188028Actual
12229129.872023-03-197828Actual
262771398.002022-07-205665Actual
16525585.002023-08-197313Actual
18060522.002023-09-197617Actual
9028210.002023-01-179413Actual
30983117.782024-09-1885111Actual
368289896.692025-02-1733711Actual
2073596.552022-06-196618Actual
2730433870.002024-06-182476Actual
7074380.002022-11-196615Budget
3569742.252025-01-1771112Actual
8349280.002022-12-207616Budget
25843152.002024-05-186864Actual
1793131.002022-06-196556Actual
35155290.002025-01-178936Actual
34078864.002024-12-197666Actual
225155.012024-01-1783112Actual
1793414466.002023-09-196046Actual
37947123.102025-03-1983611Actual
334911843.352024-11-1823712Actual
15185-167.102023-06-199168Actual
9552100.002023-01-176736Budget
855658.002022-12-208556Actual
4276113300.002022-08-1910167Budget
2432117.782024-03-1882111Actual
38559162.002025-04-196526Actual
110089604.002023-02-171877Actual
36340148.002025-02-176656Actual
86318474.002022-12-20876Actual
22552147.572024-01-1789612Actual
1890139.002023-10-198326Actual
2560843.312024-04-1877612Actual
1340860.172023-04-197168Actual
11979240.002023-03-199266Actual
1171635.002023-03-198216Actual
37548395269.002025-03-19476Actual
1467200.002022-06-196815Budget
3140022.002024-10-189613Actual
33101220.782024-11-187118Actual
1730311.402023-08-1982311Actual
215523107.202023-12-2056612Actual
2279532613.002024-02-173874Actual
2191024460.002024-01-173875Actual
1344816762.002023-04-19878Actual
554691.992022-09-196868Actual
6645235.932022-10-199228Actual
4233420.002022-08-196667Actual
22586-44646.492024-01-1746712Actual
25721215.002024-05-186863Actual
10686632.002023-02-178036Actual
1867943.002023-10-196914Actual
10749322.002023-02-179246Actual
29847311.402024-08-1873111Actual
2168815301.002024-01-172273Actual
8807200.002022-12-206718Budget
742151.002022-11-197856Actual
3852822806.002025-04-1910075Actual
26376781.002022-07-206365Actual
1812311735.002023-09-192077Actual
345790.002022-08-197863Budget
29782807.162024-08-186568Actual
1696929.002023-08-197166Actual
1753030805.592023-08-1921712Actual
1481722.002023-06-196916Actual
31597466.002024-10-187415Actual
291191454896.712024-07-1943713Actual
4637127.002022-09-196673Actual
1903823555.002023-10-192476Actual
24164173501.002024-03-181577Actual
29020343.362024-07-1981113Actual
113697.002023-03-196973Actual
29304834.002024-08-189764Actual
18590655.002023-10-196663Actual
3925542236.652025-04-1939712Actual
28526990.002024-07-198767Actual
1670314721.002023-08-19774Actual
21879137.002024-01-178965Actual
14504-6453.442023-05-1946712Actual
24752246.002024-04-187414Actual
7787200.002022-11-196568Budget
147090.002022-06-197115Budget
376698651.242025-03-196118Actual
248185104.002024-04-182374Actual
1735017.782023-08-1973511Actual
3649480.002022-08-198164Budget
17920467.002023-09-197736Actual
32101349.592022-07-208018Actual
25260502.612024-04-188128Actual
787744.002022-12-207113Actual
18643481038.002023-10-194673Actual
1670572970.002023-08-191374Actual
23170157848.002024-02-172977Actual
13217112.002023-04-196867Actual
25509175518.922024-04-184711Actual
21632249.002024-01-178513Actual
438451.082022-08-198228Actual
3730286.002025-03-198215Actual
37627303.002025-03-198367Actual
37078627.002025-03-196713Actual
6199100.002022-10-197436Budget
11741100.002023-03-196626Budget
92174128.002023-01-175264Actual
389111428714.072025-04-19478Actual
13441420.002023-04-199768Actual
2366261444.002024-03-181473Actual
8453406.002022-12-208136Actual
16131-156.492023-07-209128Actual
41480.002022-05-198713Budget
25740483.002024-05-189263Actual
115118.002023-03-199664Actual
1945836220.582023-10-1935711Actual
289865464.692024-07-1920712Actual
392151.002022-08-198526Actual
7799604.002022-05-191876Actual
203136299.002022-06-199467Actual
3497547578.002025-01-173274Actual
3155511.002024-10-189664Actual
2912271760.002024-08-186013Actual
2834547.002024-07-198236Actual
13630167.002023-05-198314Actual
2048354110.282023-11-1931711Actual
320314366.312024-10-186268Actual
15767491.002022-06-192075Actual
5238280.002022-09-198166Budget
1994724.002023-11-196936Actual
12522100.002023-04-198773Budget
21380119.912023-12-2065311Actual
32332274.172024-10-1873612Actual
22930132.002024-02-177426Actual
37465100.002025-03-196746Actual
11788480.002023-03-196536Budget
14770102.002023-06-198465Actual
32579108869.002024-11-183173Actual
69893229.002022-11-196364Actual
579136.002022-10-198473Actual
1627429.482023-07-2085311Actual
4557200.002022-09-196663Budget
15505356.002023-07-208913Actual
180031168.002023-09-197666Actual
1920171325.142023-10-195268Actual
189210695.002022-06-199466Actual
12837480.002023-04-197716Budget
3092290.482024-09-188268Actual
1579833.002023-07-207116Actual
2349053247.502024-02-1729711Actual
337020900.002022-08-196013Budget
93548.002023-01-179615Actual
12506100.002023-04-197773Budget
1800824.002023-09-198266Actual
44748828.522022-08-192278Actual
661637.452022-10-197128Actual
14549471.002023-06-197363Actual
539664000.002022-09-199967Actual
2491317999.002024-04-182875Actual
3783427.362025-03-1984211Actual
1343927321.292023-04-199468Actual
77011058.682022-11-198018Actual
277686.082024-06-1869212Actual
390821766.752025-04-1962611Actual
303704394.002024-09-186214Actual
30723361796.002024-09-18476Actual
2494562.002024-04-188416Actual
11188415890.652023-02-1710168Actual
2464815.002024-04-189613Actual
35845776.702025-01-1774213Actual
14473217.782023-05-1992612Actual
4924291.002022-09-199265Actual
2118510710.002023-12-202277Actual
936010682.002023-01-175765Actual
976489720.002023-01-173576Actual
1249080.002023-04-196573Actual
16037650.002023-07-208167Actual
34543160.342024-12-1968112Actual
6348380.002022-10-197266Budget
1184440.002023-03-197146Actual
17152534.422023-08-197728Actual
3673724.162025-02-1782411Actual
1944443515.402023-10-1915711Actual
15720-201.002023-07-209115Actual
67894467.002022-11-195263Actual
38714169746.002025-04-193176Actual
18372275.232023-09-1962511Actual
36648389.062025-02-1773111Actual
35883457.402025-01-1781613Actual
2589181502.002024-05-183974Actual
30988314.592024-09-1892111Actual
333869171.142024-11-18100711Actual
21080255631.002023-12-2010166Actual
30810480.002024-09-189267Actual
3543242250.352025-01-176368Actual
326381710.002024-11-188714Actual
211522479.002023-12-207267Actual
31533275.002024-10-186764Actual
2169129716.002024-01-172873Actual
3200457.142024-10-186928Actual
3831254898.002025-04-194073Actual
3395864.002024-12-196526Actual
36082468.002025-02-176764Actual
640337196.002022-10-193476Actual
878717902.002022-12-203377Actual
32142101.822024-10-1894211Actual
2233322.042024-01-1771111Actual
1743569.912023-08-1962112Actual
32328147.572024-10-1868612Actual
11439231.002023-03-198414Actual
276650.002022-05-198064Budget
3892526716.732025-04-192878Actual
2333810.332024-02-1769211Actual
3361523903.452024-11-1835713Actual
12220207.152023-03-197328Actual
2614160.002022-07-208515Actual
31614159809.002024-10-181225Actual
166296.002022-06-197426Actual
26142125.002024-05-187366Actual
12835280.002023-04-197616Budget
12314700224.732023-03-1910168Actual
12963232.002023-04-196546Actual
725252334.002022-11-191226Actual
37855458.212025-03-1977311Actual
2563160116.002022-07-202974Actual
382431485.002025-04-198713Actual
17725-222.002023-09-199164Actual
24193108.662024-03-186918Actual
1697998.002023-08-198366Actual

Generated 2025-06-18 14:34:51.596 UTC