[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10187   

29222 items

NOTE: Only 1000 elements of total 29222 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-207326Actual
1842242.252023-09-1984611Actual
18697304.002023-10-199414Actual
1334285.002022-06-197414Actual
17178205.632023-08-196768Actual
28266196019.002024-07-193575Actual
4994100.002022-09-198416Budget
112192600.002023-03-196113Budget
29862422.042024-08-1892111Actual
764264000.002022-11-199967Actual
12922117.002023-04-196836Actual
1102323367.002023-02-173877Actual
2556710.332024-04-1865212Actual
63541800.002022-10-197666Budget
25535158310.232024-04-1846711Actual
356311247.592025-01-1762611Actual
167844.002022-06-198426Actual
25920462.002024-05-189015Actual
2279031058.002024-02-173274Actual
1482850.002022-06-198015Budget
206241653.002023-12-208013Actual
5563643.522022-09-198068Actual
28850-125.832024-07-1991611Actual
1446039.062023-05-1976612Actual
336257880.002024-12-196213Actual
2080570796.002023-12-202174Actual
315716829.002022-07-20777Actual
11130112431.962023-02-175668Actual
205413.952023-11-1985212Actual
4153138768.002022-08-192976Actual
17948259.002023-09-198046Actual
3989100.002022-08-196746Budget
30314560600.002024-09-18673Actual
2680746740.722024-05-1831713Actual
128860.002022-06-197673Budget
343046.002024-12-199668Actual
2362134627.002024-03-185363Actual
38595302.002025-04-197636Actual
31325524.072024-09-1872613Actual
8547200.002022-12-208156Budget
26872252.002024-06-188463Actual
3717250.002022-08-197415Actual
10062207.152023-01-179068Actual
24272105472.742024-03-189468Actual
37331338.002025-03-197465Actual
2515248533.002024-04-185267Actual
3666510.002025-02-1796111Actual
12927300.002023-04-197336Budget
1542932.672023-06-1965612Actual
36188207.002025-02-178365Actual
4006446.002022-08-198046Actual
1875528758.002023-10-193474Actual
277328755.182024-06-18100711Actual
261949572.002024-05-186217Actual
25282393.512024-04-186668Actual
2979431.002022-07-207266Actual
31189-43.922024-09-1891212Actual
2171760.002024-01-177873Actual
3845272.002025-04-198215Actual
5716320.002022-05-196063Actual
2772447383.562024-06-1834711Actual
1356291852.002023-05-191573Actual
1864137170.002023-10-194073Actual
1329973.812023-04-196918Actual
3926738.092025-04-1969113Actual
1804527754.002023-09-194076Actual
201188075.002023-11-196367Actual
25752123286.002024-05-181573Actual
34613902.902024-12-1980612Actual
20783125.002023-12-208464Actual
1788387.002023-09-196526Actual
7401650.002022-11-196256Budget
24143549.002024-03-188167Actual
4265550.002022-08-198767Budget
21314136202.102023-12-203578Actual
24197723.822024-03-187618Actual
534423520.002022-09-196067Actual
1660345151.002023-08-193873Actual
48019510.002022-09-192274Actual
5906-138.002022-10-199164Actual
308411286815.002024-09-184377Actual
8196.002022-05-197463Actual
382528151.002025-04-195363Actual
11349162022.002023-03-193773Actual
9997157.142023-01-178528Actual
390645.012025-04-1982511Actual
3768.002022-05-199615Actual
212642208.702023-12-206268Actual
21224520.792023-12-209018Actual
35151132.002025-01-178336Actual
129611391.002023-04-196246Actual
11752157.002023-03-197426Actual
2646869.912024-05-1867311Actual
170870.002022-06-197136Budget
325273957.002024-11-185363Actual
2829915.002024-07-199616Actual
13034217.002023-04-198156Actual
4048118.002022-08-197656Actual
1096262.002023-02-176967Actual
71818000.002022-05-196066Budget
2473012.002024-04-188273Actual
2076196314.002023-12-205664Actual
5299200.002022-09-196717Budget
34047280.002024-12-197756Actual
1432291.192023-05-1990411Actual
6358101.002022-10-197866Actual
2899912139.282024-07-1938712Actual
26328281.392024-05-187828Actual
37585582.002025-03-197317Actual
10933-197.002023-02-179117Actual
4914200.002022-09-198365Budget
9095275782.002023-01-17673Actual
14343134.802023-05-1974611Actual
593040900.002022-10-193174Actual
605238500.002022-10-199965Actual
30453276.002022-07-206117Actual
3027358.002024-09-189413Actual
1912512485.002023-10-191877Actual
131492500.002023-04-196217Budget
27903408.282024-06-1892213Actual
25687300.002024-05-186813Actual
356887921.122025-01-17100711Actual
24224682.912024-03-187428Actual
673483772.342022-10-193778Actual
34803338.002025-01-175463Actual
101042284.002023-02-176213Actual
15289156.082023-06-1980311Actual
22429144.382024-01-1790411Actual
1291100.002022-06-197773Budget
744841300.002022-11-195666Budget
30863476.852024-09-188518Actual
308481820.812024-09-186618Actual
35187960.002025-01-176156Actual
1392841.002023-05-198556Actual
2058223750.142023-11-194712Actual
2941325805.002024-08-182475Actual
28905575.242024-07-1987112Actual
17874233.002023-09-198916Actual
33858348.002024-12-199015Actual
20770124.002023-12-206864Actual
6279550.002022-10-196256Budget
1088425728.002023-02-173876Actual
2366775262.002024-03-182173Actual
102902518.002023-02-176214Actual
2038145.442023-11-1967411Actual
28776241.192024-07-1974411Actual
8756135.002022-12-208567Actual
827280.002022-05-197817Budget
3248657825.142024-10-1831713Actual
2689741665.002024-06-182473Actual
224334.002024-01-1796411Actual
414010588.002022-08-19776Actual
2045448.632023-11-1983611Actual
39281104.762025-04-1989113Actual
2951735.002024-08-187146Actual
9814288.002023-01-179017Actual
3807129198.002022-08-19475Actual
1568224073.002023-07-202474Actual
1636136.932023-07-2084611Actual
292774444.002024-08-186264Actual
27799145.442024-06-1868612Actual
352201679.002025-01-176366Actual
28311134.002024-07-197426Actual
391689788.182025-04-1960212Actual
2919424696.002024-08-181873Actual
1732378.422023-08-1973411Actual
18962225.002023-10-199246Actual
29969326.302024-08-1881611Actual
2853148261.002024-07-199467Actual
2946318.002024-08-187126Actual
38797219003.002025-04-191577Actual
1206524271.002023-03-195367Actual
2170966.002024-01-176773Actual
12080301.002023-03-196567Actual
3386214.002024-12-199615Actual
34498134.802024-12-1985611Actual
21868226.002024-01-177465Actual
33631205.002024-12-197113Actual
6047-171.002022-10-199165Actual
95931134.002023-01-176246Actual
2837683.002022-07-208036Actual
1445318.842023-05-1967612Actual
16906197.002023-08-196546Actual
30923313.212024-09-188368Actual
12553480.002023-04-197614Budget
17187220.782023-08-197868Actual
541105.002022-05-197626Actual
1042024653.002023-02-174074Actual
206123573.002022-06-194077Actual
198228280.002022-06-196067Actual
368319513.002022-08-192474Actual
330491296.002024-11-188067Actual
1637127000.002023-07-2099611Actual
296451530.002024-08-188717Actual
10000175.332023-01-178928Actual
292621620.002024-08-188714Actual
18213508.672023-09-197468Actual
39355102104.912025-04-1915713Actual
6629984.002022-05-196056Actual
3387689.002024-12-196965Actual
339556943.002024-12-196026Actual
14113338.972023-05-198318Actual
1289640.002023-04-198426Budget
1906185.002023-10-197117Actual
3718472.002025-03-198573Actual
27371266.002024-06-188367Actual
21837219.002024-01-177815Actual
35334-306.002025-01-179167Actual
10602156.002023-02-178916Actual
18014246.002023-09-199066Actual
1384064.002023-05-197626Actual
698428280.002022-11-196064Actual
7031285.002022-11-199264Actual
317621269.002024-10-186146Actual
309261092.012024-09-188768Actual
357288.002022-08-197114Actual
585923280.002022-10-196064Actual
33504198492.402024-11-1843712Actual
37426174.002025-03-198726Actual
223094787.532024-01-172378Actual
32626148.002024-11-187114Actual
13081387.002023-04-197266Actual
3851524922.002025-04-192875Actual
32612214.002024-11-189073Actual
21830198.002024-01-176815Actual
29207174495.002024-08-183573Actual
32504473.002024-11-186813Actual
21618336.002024-01-176713Actual
11929132500.002023-03-195666Budget
13539289.002023-05-197863Actual
31521193608.002024-10-181224Actual
4891200.002022-09-196865Budget
13258662465.002023-04-19677Actual
1157558.002023-03-198215Actual
7143300.002022-11-197365Budget
2552937022.732024-04-1835711Actual
114054100.002023-03-196114Budget
322312419.952024-10-1862611Actual
22125960.002024-01-177717Actual
12036368.002023-03-197617Actual
38857493.512025-04-197428Actual
3157329154.002024-10-182874Actual
382532117.002025-04-195463Actual
4983480.002022-09-197716Budget
9655100.002023-01-177456Budget
18814512.002023-10-198165Actual
7577-288.002022-11-199117Actual
284861215.002024-07-198117Actual
158174922.002023-07-206026Actual
3338027355.522024-11-1837711Actual
21707144.002024-01-176573Actual
6267380.002022-10-198746Budget
18812204.002023-10-197865Actual
1750139.062023-08-1974612Actual
30803276.002024-09-188367Actual
38673160.002025-04-196766Actual
35455431.392025-01-179268Actual
36785149.702025-02-1768611Actual
31799272.002024-10-187756Actual
7745413.212022-11-197728Actual
3436784.802024-12-1965211Actual
297751182.922024-08-185468Actual
2339865.652024-02-1778411Actual
430636400.002022-08-196018Budget
2355189.002022-07-209063Actual
6334950.002022-10-196266Budget
33127202.602024-11-186828Actual
38958128.422025-04-1985111Actual
230552820.002022-07-205663Actual
794090.002022-12-207463Budget
3758382.002025-03-196917Actual
273208585.002024-06-186117Actual
1523278.002022-06-196665Actual
215063288.052023-12-2022711Actual
10164280.002023-02-176563Budget
10501201.102022-05-196268Actual
3404113.002022-08-198413Actual
38751385.002025-04-199417Actual
8092109.002022-12-209414Actual
1526922.042023-06-1989211Actual
96911621.002023-01-176166Actual
35435255.632025-01-176768Actual
8837650.002022-12-208718Budget
1534214.592023-06-1969611Actual
2138683.742023-12-2073311Actual
293517.002022-07-208256Actual
3391112838.002024-12-192275Actual
151892256.002023-06-199768Actual
10328-216.002023-02-179114Actual
25671475000.002024-05-1742711Actual
1931213.532023-10-1984211Actual
196263227.002023-11-197663Actual
2998714268.052024-08-188711Actual
30525489268.002024-09-1810165Actual
7300441070.002022-11-191036Actual
119223.002023-03-199656Actual
3511315.002025-01-176926Actual
12602200.002023-04-196764Budget
3217927.362024-10-1871411Actual
6135650.002022-10-196226Budget
10225177276.002023-02-172973Actual
2534416.722024-04-1869111Actual
1994259.002022-06-196767Actual
2287410058.002024-02-172075Actual
1803120.002022-06-197356Budget
15906127.002023-07-207356Actual
2717099.002024-06-188926Actual
5959353.002022-10-197315Actual
148359.002023-06-199616Actual
29752202.602024-08-186828Actual
34549527.362024-12-1977112Actual
15125558.672023-06-199418Actual
9812900.002023-01-178717Actual
139088.002023-05-199646Actual
28343711.002024-07-198036Actual
615769.002022-10-197826Actual
4261100.002022-08-198467Budget
37740711.702025-03-197468Actual
3217763.532024-10-1868411Actual
1649826199.122023-07-2021712Actual
197411730.002022-06-195267Actual
38579-166.002025-04-199126Actual
2451911.402024-03-1878112Actual
13420100.002023-04-197868Budget
28611560.002022-07-206246Actual
2015613483.002023-11-192077Actual
32300242.252024-10-1876112Actual
2824213.002024-07-199665Actual
38454215.002025-04-198415Actual
25173992.002024-04-188067Actual
12575387.002023-04-199214Actual
65280.002022-05-198546Budget
24924-277997.002024-04-184375Actual
159893939.002023-07-206217Actual
3459212870.152024-12-1952612Actual
1707926061.002023-08-199467Actual
13728236.002023-05-198915Actual
9869111.002023-01-178567Actual
13531231.002023-05-196863Actual
28894249.702024-07-1973112Actual
25127744.002024-04-186517Actual
561416657.452022-09-1910078Actual
350200.002022-05-197415Budget
896819799.932022-12-202478Actual
817444596.002022-12-203174Actual
215815.002023-12-2096612Actual
26318563.212024-05-186528Actual
1805785.002023-09-197117Actual
1040310976.002023-02-171874Actual
253736.082024-04-1871211Actual
34585192.252024-12-1987212Actual
17586550.002023-09-196663Actual
2968547907.002024-08-189467Actual
9501200.002023-01-176626Budget
14005819.002023-05-196617Actual
21842168.002024-01-178415Actual
2886199948.372024-07-1913711Actual
35201147.002025-01-178156Actual
8123480.002022-12-207264Budget
8144100.002022-12-208564Budget
2300826.002024-02-177156Actual
9616380.002023-01-178046Budget
3932645.112025-04-1969613Actual
672718142.332022-10-192878Actual
14543660.002023-06-196663Actual
240372247.002024-03-186266Actual
990381564.002023-01-173577Actual
2295666.002024-02-177136Actual
3579044049.452025-01-1721712Actual
192196836.062023-10-197668Actual
2275294.002022-07-207613Actual
4237161.002022-08-196867Actual
38188360.912025-03-1990613Actual
3861590.002025-04-196746Actual
30775630.002024-09-189217Actual
33132510.182024-11-187628Actual
5099-181.002022-09-199136Actual
34082264.002024-12-198166Actual
12446128.002023-04-198963Actual
271782454.002024-06-186136Actual
30613225.002024-09-186636Actual
63551629.002022-10-197666Actual
19709431.002023-11-197314Actual
5960300.002022-10-197315Budget
299935096.602024-08-1820711Actual
2877322.042024-07-1969411Actual
202296.002023-11-199628Actual
2016380.002022-06-198167Budget
27137302.002024-06-188116Actual
174411.822023-08-1971112Actual
2150132265.192023-12-2015711Actual
34996346.002025-01-177415Actual
16772903.002023-08-197265Actual
2323100.002022-07-206863Budget
2646144.382024-05-1894211Actual
30801780.002024-09-188167Actual
13924152.002023-05-198156Actual
837147.002022-05-198417Actual
1265455018.002023-04-192174Actual
19385170.982023-10-1974511Actual
17779108.002023-09-198515Actual
3291111264.002024-11-186056Actual
341281314.002024-12-196617Actual
12600480.002023-04-196664Budget
3294221872.002024-11-186066Actual
2049267798.522023-11-1943711Actual
1543624.162023-06-1973612Actual
1021448649.002023-02-171373Actual
31532530.002024-10-186664Actual
36971745.132025-02-1780113Actual
33800306.002024-12-199064Actual
36980-170.672025-02-1791113Actual
1710829778.002023-08-194077Actual
36083351.002025-02-176864Actual
1999910.002023-11-196956Actual
415117945.002022-08-192476Actual
23867835.002024-03-189765Actual
272041939.002024-06-186146Actual
2598538602.002024-05-183875Actual
2179583068.002024-01-1710164Actual
2350619.912024-02-1765112Actual
1509024727.002023-06-193377Actual
20975146.002023-12-206736Actual
1826935.872023-09-1971111Actual
130631971.002023-04-196166Actual
403839.002022-08-196856Actual
4517140.002022-09-197813Actual
6621200.002022-10-197428Budget
218650.002022-05-198114Budget
3672944.382025-02-1771411Actual
1967936.002023-11-196973Actual
18330172.042023-09-1980311Actual
21424192.252023-12-2087411Actual
35501665.672025-01-1777111Actual
16211184.812023-07-2076111Actual
49013865.002022-09-197665Actual
793284.002022-12-206863Actual
1430975.232023-05-1973411Actual
1242191.002023-04-197263Actual
16698581.002023-08-199764Actual
23915113.002024-03-188316Actual
16260.002022-05-197673Budget
9487283.002023-01-179016Actual
1401200.002022-06-197864Budget
58431080.002022-10-198714Actual
2519490682.002024-04-181477Actual
3862392.002025-04-197846Actual
20094990.002023-11-197717Actual
2026630.002022-06-198767Actual
32154228.422024-10-1874311Actual
1413154.112023-05-196928Actual
1114011400.002023-02-176368Budget
1160911152.002023-03-196365Actual
1056223800.002023-02-176016Budget
2960171710.002024-08-181376Actual
33337120.972024-11-1872611Actual
31637761.002024-10-188165Actual
11086281.392023-02-176628Actual
3628429204.002025-02-176036Actual
1638949409.132023-07-2031711Actual
27694100.762024-06-1885611Actual
3745299.002025-03-198436Actual
999670.002023-01-178528Budget
3155511.002024-10-189664Actual
3062897.002024-09-188536Actual
36733326.302025-02-1777411Actual
21485192.252023-12-2087611Actual
33847573.002024-12-197615Actual
16371.002022-05-197673Actual
1243976.002023-04-198363Actual
319251373.002024-10-188067Actual
36448550.002025-02-179017Actual
29767172.302024-08-188928Actual
36175248.002025-02-176765Actual
2477433584.002024-04-186064Actual
33189181222.642024-11-181378Actual
34745177246.662024-12-194713Actual
16907179.002023-08-196646Actual
34234466.242024-12-198318Actual
14761226.002023-06-197365Actual
1149750.002023-03-198264Budget
8396131.002022-12-207626Actual
1443819.912023-05-1987212Actual
480924527.002022-09-193474Actual
22591975.002024-02-176513Actual
39392690.102025-05-188578Actual
32049213.212024-10-188468Actual
10860240200.002023-02-1710166Budget
15742202.002023-07-207465Actual
19169-474.672023-10-199118Actual
3237224999.102024-10-1834712Actual
2749975307.032024-06-189468Actual
3446974.162024-12-1992511Actual
2292351.002024-02-176526Actual
23078120854.002024-02-173176Actual
3479854.002025-01-179413Actual
19250.002022-05-197313Actual
1507912485.002023-06-191877Actual
32916719.002022-05-1910074Actual
385301994.002025-04-196116Actual
37013080.002022-08-196115Actual
24986197.002024-04-186636Actual
1993129.002023-11-198526Actual
2803621082.002024-07-19773Actual
1008011017.952023-01-172078Actual
4567104.002022-09-197263Actual
1750816.722023-08-1983612Actual
2322100.002022-07-206763Budget
126773000.002023-04-196215Budget
37416160.002025-03-197426Actual
385831393582.002025-04-191136Actual
220890.002022-06-198368Budget
2344320993.702024-02-1760611Actual
3136939863.402024-09-1839713Actual
34439102.892024-12-1989411Actual
3607659202.002025-02-176064Actual
31116110483.672024-09-1815711Actual
12369144.002023-04-197813Actual
161416198.172023-07-206168Actual
32407149979.492024-10-1812213Actual
342312110.212024-12-198018Actual
204763757.212023-11-1920711Actual
351321692987.002025-01-171036Actual
3432773682.762024-12-193478Actual
3802758.212025-03-1976212Actual
9849300.002023-01-177367Budget
19729.002022-06-199617Actual
33727361.002024-12-197773Actual
2920042113.002024-08-182473Actual
36555107.142025-02-177128Actual
1345915998.352023-04-192878Actual
3668870.972025-02-1789211Actual
26418133.742024-05-1874111Actual
35559256.082025-01-1781311Actual
30760604.002024-09-187317Actual
7695531.392022-11-197618Actual
3888650.002022-08-196226Budget
377416993.642025-03-197668Actual
4573750.002022-09-197663Budget
2836233.002024-07-196946Actual
14170716.252023-05-197768Actual
168143.002022-05-198073Actual
34912361.002025-01-178514Actual
28780435.872024-07-1980411Actual
28960193.322024-07-1978612Actual
8605480.002022-12-208066Budget
13831668.002023-05-196226Actual
309316834.002022-07-205367Actual
15357131.612023-06-1989611Actual
33581678.462024-11-1881613Actual
1352710180.002023-05-196363Actual
974613405.002023-01-17776Actual
15956412.002023-07-209766Actual
3420730545.002024-12-193377Actual
39157128.422025-04-1983112Actual
324821550.402024-10-1823713Actual
1790166.002023-09-198926Actual
2233322.042024-01-1771111Actual
683680.002022-11-198463Budget
5574114.722022-09-198568Actual
174785.012023-08-1984212Actual
1392743.002023-05-198456Actual
6250372.002022-10-197746Actual
22700360.002024-02-178773Actual
36708419.922025-02-1780311Actual
25506180.002024-04-1897611Actual
2236910.332024-01-1782211Actual
34457148.632024-12-1977511Actual
2031369.912023-11-1985111Actual
30895-214.072024-09-189128Actual
38543515.002025-04-198016Actual
358870.002022-08-198214Actual
2481274965.002024-04-181574Actual
30351188.002024-09-187673Actual
1753030805.592023-08-1921712Actual
387106123.002025-04-192376Actual
12435200.002023-04-198163Budget
174187022.172023-08-1924711Actual
79229888.002022-05-193576Actual
3798155933.722025-03-1937711Actual
1485872.002023-06-198926Actual
25745319739.002024-05-1810163Actual
2553032708.822024-04-1837711Actual
6372380.002022-10-198766Budget
3315193.512022-07-207868Actual
2579675.002024-05-188973Actual
1839810896.712023-09-1953611Actual
7578480.002022-11-199217Actual
1467891.002023-06-198564Actual
28842294.382024-07-1981611Actual
383035207.002022-08-193975Actual
20962113.002023-12-208726Actual
2856043632.002024-07-194077Actual
35712-144.982025-01-1791112Actual
1908932955.002023-10-196367Actual
240-1126.002022-05-195364Actual
173741782.712023-08-1961611Actual
2354123.002022-07-208963Actual
2200388.002024-01-176846Actual
2503411051.002024-04-186056Actual
801036.002022-12-206773Actual
16085492.002023-07-206718Actual
32038110.172024-10-187168Actual
415846900.002022-08-193576Actual
1124945.002023-03-198213Actual
754950.002022-11-197117Actual
36276139.002025-02-178726Actual
15152252.602023-06-199228Actual
15960419804.002023-07-20676Actual
382625454.002022-08-193475Actual
1019380.002023-02-178363Budget
1736335.872023-08-1990511Actual
313891115.002024-10-188113Actual
27420220.782024-06-187118Actual
1041747874.002023-02-173774Actual
33261299.702024-11-1887211Actual
17763392.002023-09-196515Actual
168783309.002023-08-196136Actual
6829454.002022-11-198063Actual
10907377.002023-02-177317Actual
24475554.002024-03-1897611Actual
10458180.002023-02-178315Actual
37259752672.002025-03-19674Actual
232525.002022-07-206963Actual
7569240.002022-11-198417Actual
2106996.002023-12-208366Actual
5280126538.002022-09-193576Actual
258045456.002024-05-186114Actual
17089128053.002023-08-191477Actual
27571128.422024-06-1876211Actual
23114392.002024-02-179217Actual
7880100.002022-12-207413Budget
2068419441.002023-12-202073Actual
2616750.002022-07-208715Budget
20929381.002023-12-208016Actual
591865476.002022-10-191374Actual
13403100.002023-04-196768Budget
2136610.332023-12-2082211Actual
9732380.002023-01-178766Budget
2293141.002024-02-177626Actual
36071148260.002025-02-171224Actual
1272522500.002023-04-195465Budget
228032825.002024-02-176215Actual
9951249.592022-05-196228Actual
3464539447.242024-12-1931712Actual
19952395.002023-11-197736Actual
6569137.452022-10-197118Actual
1928565.652023-10-1985111Actual
193756934.932023-10-1960511Actual
63321500.002022-10-196166Budget
1733944.382023-08-1994411Actual
11059480.002023-02-178118Budget
22377118.852024-01-1792211Actual
307981004.002024-09-187767Actual
55530.002022-05-198426Budget
37451120.002025-03-198336Actual
25855187.002024-05-188364Actual
3747629.002025-03-198246Actual
16490434.812023-07-207712Actual
9795850.002023-01-177717Budget
21656364.002024-01-177363Actual
61516692.002022-05-196046Actual
1933056.082023-10-1973311Actual
8934200.002022-12-208168Budget
20120400.002023-11-196667Actual
296715104.002024-08-187667Actual
2597380.002022-07-207615Budget
26060357.002024-05-187736Actual
1627111.402023-07-2082311Actual
1791750.002022-06-196256Budget
15140.002022-05-196773Budget
1939596.512023-10-1987511Actual
816634976.002022-12-201974Actual
26884593571.002024-06-18473Actual
11536132382.002023-03-193574Actual
31449107629.002024-10-182173Actual
145009699.882023-05-1938712Actual
968856700.002023-01-175666Budget
14228142.252023-05-1974111Actual
339626.002024-12-196926Actual
216416696.002024-01-175263Actual
1018490.002023-02-177863Budget
7309267.002022-11-196536Actual
585210700.002022-10-195264Budget
2315371000.002024-02-179967Actual
21903145704.002024-01-172975Actual
14545253.002023-06-196863Actual
265776.002024-05-1896611Actual
205794192.002022-06-193577Actual
367792094.422025-02-1761611Actual
3645524012.002025-02-175367Actual
32947273.002024-11-186666Actual
3171881.002024-10-187626Actual
29011132.832024-07-1968113Actual
2097732.002023-12-206936Actual
25593182.682024-04-1857612Actual
262353683.002022-07-201225Actual
12287513.212023-03-197768Actual
38522141566.002025-04-193775Actual
3452210390.312024-12-1924711Actual
4783307.002022-09-199264Actual
18022355787.002023-09-19676Actual
39342285.472025-04-1990613Actual
13633761.002023-05-198714Actual
160224663.002023-07-206267Actual
3494483.002025-01-178264Actual
1613630857.722023-07-205368Actual
6205168.002022-10-197836Actual
36243661.002025-02-178016Actual
2799522.002024-07-199613Actual
1681626827.002023-08-193875Actual
705943165.002022-11-193774Actual
32469454485.162024-10-18101613Actual
21931226.002024-01-178116Actual
5226220.002022-09-197366Budget
75016.002022-11-199666Actual
19806788.002023-11-198015Actual
212314789.052023-12-206128Actual
175506479.002023-09-196213Actual
534526700.002022-09-196067Budget
255327510.002022-07-201474Actual
12707189.002023-04-198415Actual
42888321.002022-08-192277Actual
32093428.432024-10-1866111Actual
31580221015.002024-10-183774Actual
3344740715.352024-11-1860612Actual
3802553.952025-03-1973212Actual
4254757.002022-08-198067Actual
28949462.472024-07-1965612Actual
12776162.002023-04-199065Actual
28085216.002024-07-199273Actual
3736929922.002025-03-193375Actual
35181176.002025-01-178946Actual
26236577.002024-05-187367Actual
1659432357.002023-08-192473Actual
31280117.042024-09-1890113Actual
180483.002022-06-197356Actual
3859480.002022-08-197716Budget
68001254.002022-11-196163Actual
34739-137.342024-12-1991613Actual
12891122.002023-04-198126Actual
560659049.152022-09-193478Actual
297381773.842024-08-188718Actual
13240200.002023-04-198367Budget
33590413.542024-11-1892613Actual
2665942.252024-05-1881612Actual
36791748.652025-02-1776611Actual
7053150966.002022-11-192974Actual
681440.002022-11-197163Actual
677340.002022-11-198213Budget
15629262.002023-07-209414Actual
3065271.002024-09-188346Actual
34770632314.212024-12-1943713Actual
12210337.452023-03-196528Actual
22111-42114.002024-01-174676Actual
2162989.002024-01-178213Actual
7938161.002022-12-207363Actual
27599452.902024-06-1877311Actual
28524213.002024-07-198467Actual
31830141.002024-10-187466Actual
13664153.002023-05-198364Actual
36682198.642025-02-1781211Actual
3878-202.002022-08-199116Actual
7829239.002022-11-199768Actual
3607019.002025-02-179614Actual
7335100.002022-11-198336Budget
27052262.002024-06-188915Actual
232031228.382024-02-178718Actual
32159264.592024-10-1881311Actual
23201240.482024-02-178418Actual
17224118479.052023-08-193578Actual
3291671.002024-11-186756Actual
38281-286.002025-04-199163Actual
282241166.002024-07-197265Actual
121531479759.002023-03-194677Actual
3361852393.462024-11-1839713Actual
2237458.212024-01-1789211Actual
897100.002022-05-198467Budget
154673288.052023-06-1922712Actual
3174228.002024-10-186936Actual
32965292.002024-11-188966Actual
392131873.132025-04-1976612Actual
1440331.612023-05-1977112Actual
18869306.002023-10-197716Actual
425848.002022-08-198267Actual
5286247704.002022-09-194676Actual
33663231.002024-12-196863Actual
38660348.002025-04-199256Actual
2382151.002024-03-188215Actual
245133.952024-03-1869112Actual
15641527.002023-07-206564Actual
2687080.002024-06-188263Actual
2101200.002022-06-198418Budget
143703795.512023-05-1918711Actual
380144.002025-03-1996112Actual
2071814.002023-12-208273Actual
269531757.002024-06-188014Actual
38069180.552025-03-1985612Actual
1953714.592023-10-1978612Actual
162443.952023-07-2082211Actual
1733596.512023-08-1989411Actual
23792182382.002024-03-182974Actual
4441458.672022-08-198168Actual
17573163.002023-09-199413Actual
1680110701.002023-08-191875Actual
3196826607.002024-10-1810077Actual
3591342930.122025-01-1731713Actual
6046214.002022-10-199065Actual
19761327.002023-11-199764Actual
350061215.002025-01-178715Actual
359158666.332025-01-1733713Actual
3169999.002024-10-188516Actual
1445414.592023-05-1968612Actual
7696955.642022-11-197718Actual
5967227.002022-10-197815Actual
21767300.002022-06-196368Budget
457691.002022-09-197863Actual
110681228.382023-02-178718Actual
274416866.362024-06-186128Actual
30778270616.002024-09-181227Actual
636200.002022-05-197646Budget
34829248.002025-01-178963Actual
3693933886.502025-02-1721712Actual
48951444.002022-09-197265Actual
1466014791.002023-06-196364Actual
109711380.002023-02-177667Actual
27389117518.002024-06-181477Actual
1776861.002023-09-197115Actual
489349.002022-09-197165Actual
128546.002022-06-197373Actual
2333115.002022-07-207463Actual
3578529871.532025-01-1714712Actual
9070403.002023-01-178063Actual
2602370.002024-05-186526Actual
27036391.002024-06-186715Actual
35974653.002025-02-178163Actual
1717172476.672023-08-195768Actual
3079393.002024-09-187167Actual
281024180.002022-07-206036Actual
215484.002023-12-2096112Actual
25729251.002024-05-187863Actual
3471280716.792024-12-1956613Actual
22903153.002024-02-177416Actual
2546696.512024-04-1887511Actual
5543200.002022-09-196668Budget
1349180730.002023-05-196013Actual
38806230568.002025-04-192977Actual
320861778354.642024-10-184378Actual
25348168.852024-04-1876111Actual
16982340.002023-08-198766Actual
2323912030.092024-02-175368Actual
30063-25.842024-08-1891212Actual
19678120.002023-11-196873Actual
12608348.002023-04-197264Actual
574452736.002022-10-193173Actual
29795723.822024-08-188168Actual
34255576.852024-12-197428Actual
1835122.042023-09-1971411Actual
1544613.532023-06-1985612Actual
2552454307.092024-04-1829711Actual
3071190.002024-09-188366Actual
3901359.272025-04-1985311Actual
3770396.542025-03-196928Actual
29312101007.002024-08-181474Actual
17136528.362023-08-199218Actual
29683-285.002024-08-189167Actual
5216177.002022-09-196666Actual
25077161.002024-04-187466Actual
2891101.002022-07-208346Actual
2679737256.332024-05-1815713Actual
8929100.002022-12-207868Budget
18592243.002023-10-196863Actual
5494246.542022-09-197428Actual
82693420.002022-12-207665Actual
18102129.002023-09-198467Actual
22279513.212024-01-177768Actual
1192129.002023-03-199456Actual
793324.002022-12-206963Actual
26141142.002024-05-187266Actual
18614904.002023-10-199763Actual
1686236.002023-08-197826Actual
27134428.002024-06-187716Actual
5868372.002022-10-196564Actual
5693200.002022-10-197263Budget
1469115756.002023-06-19774Actual
31381132.002024-10-186913Actual
21889464440.002024-01-17675Actual
2792869.672024-06-1882613Actual
2027443057.942023-11-191978Actual
895813404.362022-12-20878Actual
21418235.872023-12-2080411Actual
273036123.002024-06-182376Actual
224353523.172024-01-1753611Actual
33633395.002024-12-197413Actual
68770.002022-05-197856Budget
13945186.002023-05-196666Actual
38139531.092025-03-1966213Actual
33975139.002024-12-198726Actual
28615-230.732024-07-199128Actual
540730604.002022-09-191977Actual
8090-262.002022-12-209114Actual
12760158.002023-04-197865Actual
3627432.002025-02-178426Actual
18237201291.202023-09-191378Actual
21006156.002023-12-207446Actual
29755399.572024-08-187328Actual
3165420608.002024-10-18775Actual
1847514.592023-09-1978112Actual
2016932833.002023-11-193877Actual
32720556.002024-11-187315Actual
348074559.002025-01-176163Actual
1382872105.002023-05-191226Actual
27816283.742024-06-1890612Actual
33977141.002024-12-199026Actual
255892.002024-04-1896212Actual
242430.002022-07-208373Budget
1902347500.002023-10-199966Actual
71252300.002022-11-196165Budget
30576436.002024-09-189016Actual
12817.002022-06-196973Actual
1487360.002023-06-197136Actual
138041959.002023-05-196216Actual
2449942101.542024-03-1837711Actual
3842548493.002025-04-193274Actual
744410600.002022-11-195266Budget
3774684.422025-03-198268Actual
3015836524.742024-08-1812213Actual
30970127.362024-09-1868111Actual
4047100.002022-08-197656Budget
15124667.762023-06-199218Actual
36902488.002025-02-1766612Actual
472519217.002022-09-195264Actual
514480.002022-09-198946Actual
3888253767.232025-04-196368Actual
3771287.452025-03-198228Actual
708280.002022-11-197115Budget
25869510784.002024-05-18674Actual
1825673320.632023-09-193978Actual
392893390.792025-04-1962213Actual
341891193775.002024-12-19477Actual
28744166.722024-07-1967311Actual
12738480.002023-04-196565Budget
20497102.892023-11-1962112Actual
39325159.152025-04-1968613Actual
2505229.002024-04-188456Actual
14661351.002023-06-196564Actual
34090-245.002024-12-199166Actual
537940.002022-09-198267Budget
15113442.002023-06-197818Actual
15186282.902023-06-199268Actual
7789200.002022-11-196668Budget
3101692.252024-09-1892211Actual
13245630.002023-04-198767Actual
136111.002022-06-199614Actual
27934317.052024-06-1890613Actual
11398-43.002023-03-199173Actual
518110.002022-09-198256Budget
274193.002022-05-197864Actual
1167100.002022-06-198413Budget
10914855.002023-02-177717Actual
6663950.002022-10-196268Budget
682100.002022-05-197456Budget
36681320.982025-02-1780211Actual
318201497.002024-10-186266Actual
2428612701.322024-03-182078Actual
3694479570.332025-02-1729712Actual
589450.002022-10-198264Budget
2946212.002024-08-186926Actual
312336735.992024-09-188712Actual
18694449.002023-10-199014Actual
230321941.002024-02-176166Actual
23054198.002024-02-178966Actual
19606141.002023-11-199413Actual
13306648.062023-04-197618Actual
1552114.002022-06-198465Actual
11982466.002023-03-199766Actual
22859288.002024-02-179265Actual
17090276391.002023-08-191577Actual
3064332.002024-09-187146Actual
3668466.722025-02-1783211Actual
2247635733.342024-01-1715711Actual
3707380454.002025-03-196013Actual
22922346.002024-02-176226Actual
15625233.002023-07-208914Actual
14161531.392023-05-196668Actual
1403325900.002023-05-195767Actual
1328280.002022-06-196814Budget
3775200.002022-08-197465Budget
639380.002022-05-197746Budget
2089610915.002023-12-202075Actual
5968200.002022-10-197815Budget
157314514.002023-07-206165Actual
2537824.162024-04-1878211Actual
13168750.002023-04-197717Budget
14878123.002023-06-197836Actual
27592155.022024-06-1867311Actual
20270167134.502023-11-191378Actual
25292223.812024-04-187868Actual
1680458537.002023-08-192175Actual
245222.892024-03-1882112Actual

Generated 2025-06-18 11:44:27.580 UTC