[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10764   

28645 items

NOTE: Only 1000 elements of total 28645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002025-01-178446Actual
29886149.702024-08-1887211Actual
31859184569.002024-10-182176Actual
15039109251.002023-06-195767Actual
7555480.002022-11-197617Budget
18896154.002023-10-197726Actual
6784-327.002022-11-199113Actual
38391797.002022-08-196216Actual
155194338.002023-07-206263Actual
2342125.232024-02-1773511Actual
2578218.002024-05-186973Actual
3243820452.512024-10-1857613Actual
286571839380.812024-07-19678Actual
18757133942.002023-10-193774Actual
9280171776.002023-01-17474Actual
78151.002022-05-197363Actual
1080820600.002023-02-176066Budget
12096200.002023-03-197467Budget
33226218.852024-11-1878111Actual
150501092.002023-06-197267Actual
21018247.002023-12-209046Actual
76568156.002022-11-192277Actual
14282102.892023-05-1973311Actual
32898106.002024-11-187846Actual
21875125.002024-01-178365Actual
3658221246.932025-02-176368Actual
1392841.002023-05-198556Actual
782085.932022-11-198568Actual
1939776.292023-10-1990511Actual
15801200.002023-07-207616Actual
3381370347.002024-12-191474Actual
36333-238.002025-02-179146Actual
277942048.672024-06-1862612Actual
44926232.002022-05-191975Actual
12870105.002023-04-196626Actual
570290.002022-10-197863Budget
15198288230.692023-06-191578Actual
790861121.002022-12-201223Actual
331041072.312024-11-187618Actual
7083273.002022-11-197315Actual
1833898.632023-09-1990311Actual
305101081.002024-09-188065Actual
456320.002022-09-196963Actual
28070141.002024-07-197373Actual
3672796.512025-02-1768411Actual
314429742.002024-10-18873Actual
3604335267.002025-02-1710073Actual
13726162.002023-05-198515Actual
21117104.002023-12-207117Actual
118515040.002022-06-196063Actual
281041346.002024-07-198114Actual
32168205.022024-10-1892311Actual
2465810043.002024-04-186363Actual
22612618.002024-02-179213Actual
1082535.002023-02-177166Actual
49631572.002022-09-196216Actual
2401155.002024-03-186856Actual
381373313.592025-03-1962213Actual
1936280.002022-06-196717Budget
3136651495.192024-09-1835713Actual
1513655.632023-06-197128Actual
189894.002023-10-199656Actual
14362126036.092023-05-19101611Actual
2766376.292024-06-1890511Actual
2722280.002022-07-206616Budget
2248557466.722024-01-1729711Actual
128162000.002023-04-196116Budget
26993990.002024-06-188764Actual
1609698.052023-07-208218Actual
22217702.612024-01-177618Actual
1508524008.002023-06-192477Actual
3391112838.002024-12-192275Actual
12547110.002023-04-197114Budget
33888239.002024-12-198465Actual
689040.002022-11-196773Budget
1745280.002022-06-196546Budget
3456101.002022-08-197863Actual
8447480.002022-12-207736Budget
6249207.002022-10-197646Actual
15840-48.002023-07-209126Actual
380432478.462025-03-1952612Actual
10152121100.002023-02-175663Budget
153936382.792023-06-19100711Actual
854360.002022-12-207856Budget
1087920237.002023-02-173276Actual
2835416.002024-07-199636Actual
338501217.002024-12-198015Actual
15921232.002023-07-209256Actual
393202583.762025-04-1962613Actual
1802311033.002023-09-19776Actual
3690553.952025-02-1769612Actual
390557.142025-04-1969511Actual
2434597.572024-03-1877211Actual
36049741.002025-02-176714Actual
3519312.002025-01-176956Actual
2725620467.002024-06-185366Actual
39308204.762025-04-1989213Actual
14664123.002023-06-196864Actual
365891416.262025-02-177268Actual
4200158.002022-08-198317Actual
5132192.002022-09-198146Actual
3871539629.002025-04-193276Actual
35831-82.962025-01-1791113Actual
3516832.002025-01-177146Actual
24282140152.182024-03-181478Actual
11977180.002023-03-199066Actual
3829014710.002025-04-19773Actual
35392-489.822025-01-179118Actual
2560648.632024-04-1874612Actual
9475380.002023-01-178116Budget
18323.002022-06-199656Actual
33720139.002024-12-196773Actual
27148109158.002024-06-181226Actual
34329162185.922024-12-193778Actual
2095150.002023-12-207326Actual
23333707.162024-02-1762211Actual
13769951.002023-05-199765Actual
16024650.002023-07-206567Actual
2691064096.002024-06-184673Actual
39401-475000.002025-05-1843712Actual
32603134.002024-11-187873Actual
3269416779.002024-11-182274Actual
37035125.822025-02-1785613Actual
38242300.002025-04-198513Actual
2866318710.522024-07-191878Actual
15229126.292023-06-1973111Actual
25222334.422024-04-186718Actual
4669200.002022-09-198773Budget
7426200.002022-11-198156Budget
7478380.002022-11-197766Budget
526214391.002022-09-19776Actual
2940584182.002024-08-181475Actual
306941455.002024-09-186266Actual
20907121643.002023-12-203575Actual
33676168.002024-12-198463Actual
209981798.002023-12-206246Actual
2131226760.672023-12-203378Actual
371332020.002025-03-199463Actual
12511214.002023-04-198073Actual
2690158329.002024-06-183273Actual
16166422.302023-07-209268Actual
30024479.492024-08-1877112Actual
3551635852.492025-01-1712211Actual
10318217.002023-02-178314Actual
324879029.492024-10-1832713Actual
2611177.002022-07-208415Actual
840142.002022-05-198517Actual
33689416170.002024-12-19673Actual
36719116.722025-02-1794311Actual
722170.002022-11-197116Budget
60022545.002022-10-196165Actual
1064350.002023-02-178326Budget
5888200.002022-10-197864Budget
440916000.002022-08-196068Budget
2555010.332024-04-1878112Actual
2617533870.002024-05-182476Actual
329382709.002024-11-185366Actual
36707111.402025-02-1778311Actual
511680.002022-09-196846Budget
19968965.002023-11-196246Actual
5131310.002022-09-198046Actual
12753200.002023-04-197465Budget
102179.002022-05-198963Actual
37303301.002025-03-198315Actual
1433834.802023-05-1968611Actual
21631268.002024-01-178413Actual
12825120.002023-04-196816Actual
3330891.192024-11-1878411Actual
15241132.682023-06-1989111Actual
2995222215.002024-08-1860611Actual
24883400.002022-07-205264Budget
7280280.002022-11-198026Budget
2214212656.002024-01-175367Actual
9857200.002023-01-177867Budget
13423280.002023-04-198168Budget
166979.002023-08-199664Actual
26505132.682024-05-1881411Actual
270324424.002024-06-186115Actual
30703187.002024-09-187366Actual
1790630.002022-06-196256Actual
2306047500.002024-02-179966Actual
357949088.162025-01-1728712Actual
330041037.002024-11-186517Actual
30881355.632024-09-187328Actual
205128.212023-11-1983112Actual
31610-313.002024-10-189115Actual
345204462.542024-12-1922711Actual
10680280.002023-02-177636Budget
39400475000.002025-05-1842712Actual
382596113.002025-04-196363Actual
2291089.002024-02-178316Actual
3295200.002022-07-206568Budget
1177842.002023-03-199426Actual
204791344.402023-11-1923711Actual
1415170713.002023-05-195268Actual
37476200.002022-08-195265Budget
278518004.102024-06-18100712Actual
850870.002022-12-208546Budget
30138106.522024-08-1868113Actual
359702110.002025-02-177663Actual
31152610.342024-09-1880112Actual
135599469.002023-05-19873Actual
39341185.472025-04-1989613Actual
160071080.002023-07-208717Actual
5037200.002022-09-198126Budget
38678221.002025-04-197366Actual
25255490.482024-04-187428Actual
587537.002022-10-196964Actual
1096262.002023-02-176967Actual
10773100.002023-02-177656Budget
19638-218.002023-11-199163Actual
1874927956.002023-10-192474Actual
8195380.002022-12-206615Budget
3626369.002022-08-196664Actual
6566200.002022-10-196818Budget
310791996.542024-09-1861611Actual
427111739.002022-08-199467Actual
2777249.702024-06-1876212Actual
30724419631.002024-09-18676Actual
29710131146.002024-08-183577Actual
284132374.002024-07-196166Actual
12188245.032023-03-198318Actual
275188.002022-07-208516Actual
12471205866.002023-04-192973Actual
5826950.002022-10-197714Budget
1924911708.882023-10-192278Actual
155041440.002023-07-208713Actual
1214921951.002023-03-193877Actual
160511000135.002023-07-2010167Actual
29741-509.522024-08-189118Actual
2496330.002024-04-187326Actual
3635460.002025-02-178456Actual
216416696.002024-01-175263Actual
831540451.002022-12-203175Actual
20782145.002023-12-208364Actual
1323880.002022-06-196614Actual
20826570.002023-12-206515Actual
2136829.482023-12-2084211Actual
38231107.002025-04-197113Actual
36303116.002025-02-178536Actual
35528170.982025-01-1776211Actual
74771051.002022-11-197666Actual
34672446.872024-12-1981113Actual
226081350.002024-02-178713Actual
305551870.002024-09-186116Actual
58641600.002022-10-196264Budget
150211323.002023-06-198017Actual
8481100.002022-12-206746Budget
3736522806.002025-03-192875Actual
6281100.002022-10-196556Budget
27266157.002024-06-186766Actual
3626562.002025-02-177326Actual
29725143.512024-08-186918Actual
16372210637.662023-07-20101611Actual
32754698.002024-11-187265Actual
7728200.002022-11-196528Budget
11045141.992023-02-177118Actual
2884446.002022-07-208046Actual
3588446.872025-01-1782613Actual
5829280.002022-10-197814Budget
35249.002022-08-197173Actual
150711092511.002023-06-1910167Actual
27449457.152024-06-187328Actual
2014932982.002023-11-19777Actual
37692772.312025-03-199218Actual
34917806.002025-01-179214Actual
337448691.002024-12-196114Actual
298101095982.112024-08-18478Actual
28569478.362024-07-196718Actual
335362713.582024-11-1862213Actual
16107342863.532023-07-201228Actual
31544693.002024-10-188164Actual
230021287.002024-02-176256Actual
15724179804.002023-07-201225Actual
30269485.002024-09-188913Actual
12891122.002023-04-198126Actual
1247830685.002023-04-193873Actual
18412243.322023-09-1972611Actual
92758.002023-01-179664Actual
27884295.992024-06-1867213Actual
4504100.002022-09-196813Budget
32864160.002024-11-186736Actual
7038249935.002022-11-19474Actual
3271887.002024-11-186915Actual
10373650.002023-02-178064Budget
686112896.002022-11-192073Actual
405280.002022-05-197265Budget
6903100.002022-11-197773Budget
1488396.002023-06-198436Actual
143878524.322023-05-1940711Actual
3556370.972025-01-1785311Actual
348192775.002025-01-177663Actual
263034240.002022-07-206065Actual
2969855087.002024-08-181977Actual
19687265.002023-11-198173Actual
12569200.002023-04-198514Budget
34744161649.882024-12-19101613Actual
2665436.932024-05-1874612Actual
9953487.452023-01-179018Actual
3861015142.002025-04-196046Actual
333882410.382024-11-1861112Actual
15146126.842023-06-198428Actual
2510271746.002024-04-181576Actual
27807238.002024-06-1878612Actual
9887107308.002023-01-171377Actual
1807776364.002023-09-195267Actual
5810650.002022-10-196514Budget
142548.212023-05-1971211Actual
2250910.332024-01-1776112Actual
35888632.842025-01-1787613Actual
54541532.932022-09-198018Actual
1268648.002023-04-196915Actual
22071251.002024-01-178166Actual
3621424999.002025-02-172475Actual
156129118.002022-06-199465Actual
24409142.252024-03-1890411Actual
826180.002022-12-207165Budget
296291345.002024-08-186617Actual
1078560.002023-02-178356Budget
3745916.002025-03-199636Actual
270721484.002024-06-187265Actual
30054115.652024-08-1880212Actual
151201501.112023-06-198718Actual
25341143.312024-04-1866111Actual
2806118975.002024-07-196073Actual
248802645.002024-04-187665Actual
2690247472.002024-06-183373Actual
14714430024.002023-06-194374Actual
38273608.002025-04-198163Actual
334884833.832024-11-1820712Actual
5322169.002022-09-198317Actual
1380223860.002023-05-196016Actual
2639634510.822024-05-183378Actual
559779713.172022-09-192178Actual
632400.002022-05-196363Budget
9346131.002023-01-178515Actual
348332318.002025-01-179463Actual
7106630.002022-11-198715Actual
297916734.542024-08-187668Actual
123915483.002023-04-195263Actual
131420246.002022-06-1910073Actual
63249092.002022-10-195366Actual
12909526197.002023-04-191136Actual
372876053.002025-03-196115Actual
3914848.632025-04-1971112Actual
7700750.002022-11-198018Budget
3905262.462025-04-1966511Actual
12102200.002023-03-197867Budget
8605480.002022-12-208066Budget
3772224.002022-08-197265Actual
228368545.002024-02-176365Actual
2602624.002024-05-186826Actual
2608767.002024-05-187846Actual
31729135.002024-10-189026Actual
473312010.002022-09-195764Actual
1148300.002022-06-197313Budget
37210471.002025-03-198314Actual
27536510.342024-06-1866111Actual
3779539.062025-03-1969111Actual
36401874.002022-08-197664Actual
26991204.002024-06-188464Actual
11002629580.002023-02-17677Actual
2627367419.002024-05-183177Actual
141101504.142023-05-198018Actual
5704380.002022-10-198063Budget
1783257.002022-06-199246Actual
4427550.002022-08-197268Budget
18066268.002023-09-198317Actual
10301110.002023-02-177114Budget
1223984.422023-03-198428Actual
1601925003.002023-07-205767Actual
1427293147.002022-06-19674Actual
29766955.642024-08-188728Actual
855250.002022-12-208356Budget
315268142.002024-10-185764Actual
33741500.002022-08-196213Budget
24462365.662024-03-1880611Actual
1054243.512022-05-196568Actual
817218112.002022-12-202874Actual
377893481.682025-03-1961111Actual
10845100.002023-02-178366Budget
17006173460.002023-08-192976Actual
2441834.802024-03-1866511Actual
211864422.002023-12-202377Actual
1568631719.002023-07-203274Actual
1721726718.252023-08-192478Actual
5964408.002022-10-197615Actual
5784124.002022-10-198173Actual
1074492.002022-05-197768Actual
9239216.002023-01-176864Actual
930717764.002023-01-1710074Actual
38346817.002025-04-196514Actual
1227631.382023-03-196968Actual
1654215.002023-08-199613Actual
13295200.002023-04-196718Budget
32925232.002024-11-188056Actual
801981.002022-12-207473Actual
8858110.172022-12-206828Actual
18695-359.002023-10-199114Actual
1750028.422023-08-1973612Actual
2195467.002024-01-177626Actual
2592727042.002024-05-185365Actual
307051091.002024-09-187666Actual
344445.002024-12-1996411Actual
1751835000.002023-08-1999612Actual
13240200.002023-04-198367Budget
2610817.002024-05-187156Actual
27282416.002024-06-188766Actual
67253682.972022-10-192378Actual
1153326432.002023-03-193274Actual
4888154.002022-09-196765Actual
191601925.362023-10-198018Actual
3339419.912024-11-1869112Actual
7357280.002022-11-196646Budget
1272910100.002023-04-195765Budget
2356-151.002022-07-209163Actual
1478765343.002023-06-191475Actual
593625357.002022-10-193874Actual
8500200.002022-12-208146Budget
8365122.002022-12-208516Actual
39086168.852025-04-1967611Actual
3409447500.002024-12-199966Actual
7379275.002022-11-198146Actual
2830810.002024-07-196926Actual
29304834.002024-08-189764Actual
1555217466.002023-07-20873Actual
316645301.002024-10-182375Actual
3737823041.002025-03-1910075Actual
1532141.192023-06-1985411Actual
3501638.002025-01-175465Actual
5367173.002022-09-197467Actual
38632259.002025-04-199046Actual
29916-146.052024-08-1891311Actual
106078.002023-02-179616Actual
22717395.002024-02-177314Actual
3266102.602022-07-208428Actual
5528300000.002022-09-195668Budget
29020343.362024-07-1981113Actual
309621386496.432024-09-184678Actual
31746284.002024-10-187636Actual
352191588.002025-01-176266Actual
24456242.252024-03-1872611Actual
18978186.002023-10-198056Actual
1938031.612023-10-1967511Actual
324996125.002024-11-186113Actual
2784737056.772024-06-1839712Actual
8879135.932022-12-208328Actual
2336783.742024-02-1773311Actual
28463240599.002024-07-193576Actual
3547017774.142025-01-172078Actual
3530963388.002025-01-176067Actual
3440730.552024-12-1982311Actual
48378.002022-05-196816Actual
1051350.002023-02-178265Budget
38287407564.002025-04-1910163Actual
36807349.002025-02-1797611Actual
10600480.002023-02-178716Budget
10525-147.002023-02-179165Actual
368417241.002022-08-192874Actual
23074400.002022-07-205763Budget
429018642.002022-08-192477Actual
14671515.002023-06-197764Actual
22767313.002024-02-179264Actual
367811078.442025-02-1763611Actual
244916472.162024-03-1824711Actual
31460271200.002024-10-183773Actual
392023278.482025-04-1962612Actual
3668557.142025-02-1784211Actual
13174550.002023-04-198117Budget
3396032.002024-12-196726Actual
691110.002022-11-198273Budget
149758.002023-06-199666Actual
1992546.002023-11-197826Actual
1593557.002023-07-206866Actual
32234381.622024-10-1866611Actual
2730840030.002024-06-183276Actual
9721480.002023-01-178066Budget
17771327.002023-09-197615Actual
6919100.002022-11-198773Budget
1307960.002023-04-197166Budget
685913720.002022-11-191873Actual
35707122.042025-01-1784112Actual
27215366.002024-06-187746Actual
29544102.002024-08-187356Actual
34295219.272024-12-198368Actual
3186014681.002024-10-182276Actual
34230520.792024-12-197818Actual
381655411.882025-03-1961613Actual
26715103.012024-05-1878113Actual
27207208.002024-06-186646Actual
12568184.002023-04-198514Actual
14882109.002023-06-198336Actual
299221199.722024-08-1862411Actual
12993100.002023-04-198446Budget
1837614.592023-09-1968511Actual
4773200.002022-09-198364Budget
3511252.002025-01-176826Actual
28971259.272024-07-1992612Actual
1326013249.002023-04-19877Actual
25348168.852024-04-1876111Actual
215063288.052023-12-2022711Actual
3832882.002025-04-197873Actual
207643709.002023-12-206164Actual
228032825.002024-02-176215Actual
302496604.002024-09-186113Actual
67270.002022-05-196756Budget
38580276.002025-04-199226Actual
22960490.002024-02-177736Actual
1152141056.002023-03-191474Actual
12281220.002023-03-197368Budget
1516047568.632023-06-196068Actual
30614121.002024-09-186736Actual
3930538024.002022-08-191036Actual
683100.002022-05-197656Budget
23683560092.002024-03-184673Actual
2778196.512024-06-1887212Actual
30313328799.002024-09-18473Actual
522294.002022-05-195363Actual
296715104.002024-08-187667Actual
21880211.002024-01-179065Actual
12523894.002022-05-192473Actual
2377910982.002024-03-18774Actual
2603890.002022-07-208015Actual
2839720.002024-07-198256Actual
253214787.532024-04-182378Actual
20788-230.002023-12-209164Actual
26514202.892024-05-1892411Actual
32604520.002024-11-188073Actual
2557618.842024-04-1877212Actual
3326273.102024-11-1889211Actual
3715143457.002025-03-192473Actual
1117490.002023-02-178468Budget
2319075.322024-02-176918Actual
3343069.912024-11-1881212Actual
553800.002022-05-195763Budget
34358377.362024-12-1990111Actual
35284104.002025-01-177117Actual
1519446538.312023-06-19778Actual
27684181.612024-06-1873611Actual
100833645.092023-01-172378Actual
11663112731.002023-03-191575Actual
2946117.002022-07-209056Actual
278464.002022-05-198164Actual
248028.002024-04-189664Actual
2283022786.002024-02-175365Actual
19703683.002023-11-196514Actual
20206673.822023-11-196528Actual
3166312838.002024-10-182275Actual
31933421.002024-10-189067Actual
2643522446.922024-05-1812211Actual
1934196.512023-10-1987311Actual
2197380.002022-06-197768Budget
3603220.002025-02-178273Actual
29613151018.002024-08-183176Actual
2525246.542024-04-186928Actual
3672944.382025-02-1771411Actual
3320749200.482024-11-183878Actual
33574401.262024-11-1872613Actual
2929363.002024-08-188264Actual
2640380.002022-07-206665Budget
3747629.002025-03-198246Actual
135341018.002023-05-197263Actual
25161612.002024-04-186567Actual
1695610386.002023-08-195366Actual
4765200.002022-09-197864Budget
2254915.652024-01-1784612Actual
285611645216.002024-07-194377Actual
2263091.002024-02-177163Actual
62782.002022-05-196846Actual
3399028.002024-12-196936Actual
1766518.002023-09-199473Actual
987758121.002023-01-179467Actual
1003160.002023-01-176868Budget
97743700.002023-01-176117Budget
11809648.002023-03-198036Actual
30195281.962024-08-1867613Actual
54293300.002022-09-196118Budget
5891617.002022-10-198064Actual
31109821935.222024-09-18101611Actual
2552816573.412024-04-1834711Actual
108321129.002023-02-177666Actual
3641133870.002025-02-172476Actual
607527.002022-05-198736Actual
903110765.002023-01-175263Actual
1504978.002023-06-197167Actual
15649313.002023-07-207464Actual
12551200.002023-04-197414Budget
5030170.002022-09-197726Actual
30217110.002024-08-1897613Actual
37250432.002025-03-199064Actual
33050802.002024-11-188167Actual
22451449.702024-01-1776611Actual
17945123.002023-09-197646Actual
32662483.002024-11-187364Actual
36140970.002025-02-176615Actual
29029213.542024-07-1992113Actual
1569333371.002023-07-204074Actual
321721763.562024-10-1861411Actual
30790276.002024-09-186767Actual
417650.002022-05-198065Budget
11871171.002023-03-199046Actual
2518474837.002024-04-189467Actual
23762456.002024-03-188164Actual
2953512769.002024-08-186056Actual
37743335.942025-03-197868Actual
374331473889.002025-03-191136Actual
1190945.002023-03-198356Actual
33516192.482024-11-1873113Actual
26154249.002024-05-188966Actual
196109802.002023-11-195363Actual
20974288.002023-12-206636Actual
2727828.002024-06-188266Actual
33217641.202024-11-1866111Actual
1962177.002023-11-196963Actual
28403232.002024-07-199056Actual
27054-322.002024-06-189115Actual
1312430604.002023-04-191976Actual
26098418.002024-05-189246Actual
2080214268.002023-12-201874Actual
18869306.002023-10-197716Actual
1165918201.002023-03-19775Actual
336817152.922022-07-2010078Actual
186150.002022-06-197166Budget
25937308.002024-05-186765Actual
1260690.002023-04-197164Budget
13894163.002023-05-197646Actual
2080031307.002023-12-201474Actual
21283135.932023-12-208568Actual
16961217.002022-06-196236Actual
3811545.112025-03-1969113Actual
32748983.002024-11-186565Actual
1215035582.002023-03-193977Actual
327432913.002024-11-185765Actual
9019100.002023-01-178413Budget
23890147194.002024-03-183575Actual
31116110483.672024-09-1815711Actual
7275142.002022-11-197626Actual
19073990.002023-10-198717Actual
2625939473.002024-05-18777Actual
3191231295.002024-10-186367Actual
3913137714.232025-04-1934711Actual
34457148.632024-12-1977511Actual
289401721.002024-07-1952612Actual
3344549042.102024-11-1856612Actual
56060.002022-05-198926Actual
361713056.002025-02-176265Actual
32469454485.162024-10-18101613Actual
2856043632.002024-07-194077Actual
38590130.002025-04-196836Actual
3468430343.922024-12-1960213Actual
15145143.512023-06-198328Actual
1753030805.592023-08-1921712Actual
145317416.002022-06-1910074Actual
3270137210.002024-11-183374Actual
8746750.002022-12-208067Budget
18556888.002023-10-196613Actual
23725254.002024-03-187814Actual
25686405.002024-05-186713Actual
8784138768.002022-12-202977Actual
69767700.002022-11-195264Budget
1733596.512023-08-1989411Actual
926156.002023-01-178264Actual
17395288.002023-08-1987611Actual
1453214.002023-06-199613Actual
360471634.002025-02-176514Actual
18652.002022-05-199473Actual
24087139973.002024-03-183776Actual
563186.002022-05-195763Actual
141253046.592023-05-196128Actual
793324.002022-12-206963Actual
29208150432.002024-08-183773Actual
1388319088.002023-05-196046Actual
982140400.002023-01-175267Budget
3172439.002024-10-188326Actual
2352339.062024-02-1787112Actual
810329120.002022-12-206064Actual
359267880.002025-02-176113Actual
26711132.832024-05-1873113Actual
2800247817.002024-07-196063Actual
1817038054.822023-09-196028Actual
2676855.642024-05-1869613Actual
1369525489.002023-05-193374Actual
314105872.002024-10-186363Actual
2752410.002022-07-208716Actual
847010.002022-12-209636Actual
22606309.002024-02-178413Actual
19934109.002023-11-199026Actual
1977114268.002023-11-191874Actual
1021662394.002023-02-171573Actual
7031285.002022-11-199264Actual
3299399999.002024-11-183576Actual
28557233691.002024-07-193777Actual
10445380.002023-02-177615Budget
38483958.002025-04-197765Actual
3533713.002025-01-179667Actual
23045333.002024-02-177766Actual
15998558.002023-07-207617Actual
248636058.002022-07-201224Actual
32386106.522024-10-1867113Actual
374294.002022-05-199215Actual
181713905.702023-09-196128Actual
311101263943.462024-09-184711Actual
1428017.782023-05-1969311Actual
32750445.002024-11-186765Actual
1682116640.002023-08-1910075Actual
1533218.002022-06-197365Actual
7870380.002022-12-206613Budget
372232656.002025-03-195464Actual
3573550.762025-01-1784212Actual
8521100.002022-05-195367Budget
3726721731.002025-03-192074Actual
33586948.642024-11-1887613Actual
3891959618.862025-04-191978Actual
30215267.922024-08-1892613Actual
79678.002022-12-209663Actual
4002340.002022-08-197746Actual
2778100.002022-07-207326Budget
32054-254.972024-10-189168Actual
2424834068.382024-03-186368Actual
2237130.552024-01-1784211Actual
191756749.692023-10-196128Actual
5392237.002022-09-199267Actual
9807200.002023-01-178417Budget
25239475.332024-04-189018Actual
272731333.002024-06-187666Actual
2719280.002022-07-206516Budget
134823310.502023-05-188576Actual
3127678.452024-09-1884113Actual
1797929.002023-09-198556Actual
8063337.002022-05-196217Actual
3148225.002024-10-188273Actual
362639.002025-02-176926Actual
22531400.772024-01-1762612Actual
3893538989.692025-04-194078Actual
277022388.002024-06-1897611Actual
22554-180.092024-01-1791612Actual
937949.002023-01-177165Actual
18563784.002023-10-197613Actual
575156582.002022-10-193973Actual
2524311.002024-04-189618Actual
1621965.652023-07-2085111Actual
29387231.002024-08-188365Actual
1284990.002023-04-198416Budget
37449361.002025-03-198136Actual
1461444.002023-06-198373Actual
11811380.002023-03-198136Budget
9474391.002023-01-178116Actual
32240253.962024-10-1873611Actual
2195641.002024-01-177826Actual
37655259392.002025-03-192977Actual
2279151.002022-07-207813Actual
200844252.002023-11-196217Actual
1614982.902023-07-207168Actual
117711.002022-06-199613Actual
1173386.002022-06-199013Actual
13162405.002023-04-197317Actual
522360.002022-09-197166Budget
37421115.002025-03-198126Actual
37484480.002025-03-199246Actual
144172917.832023-05-1912212Actual
25947901.002024-05-188065Actual
27142451.002024-06-188716Actual
684945000.002022-11-199963Actual
7336138.002022-11-198336Actual
37627303.002025-03-198367Actual
262061496.002024-05-188017Actual
277511.002022-07-206926Actual
1305795000.002023-04-195666Budget
64624.002022-05-198246Actual
13944204.002023-05-196566Actual
144341.822023-05-1982212Actual
401580.002022-08-198446Budget
3875216.002025-04-199617Actual
1877270.002023-10-197115Actual
31781312.002024-10-188746Actual
21921117.002024-01-176716Actual
29287414.002024-08-187464Actual
10067340.002023-01-179768Actual
12610400.002023-04-197364Budget
17720120.002023-09-198464Actual
13114198366.002023-04-1910166Actual
13506965.002023-05-198113Actual
30773472.002024-09-189017Actual
1377038500.002023-05-199965Actual
30303945.002024-09-188763Actual
20136128.002023-11-198567Actual
25957532.002024-05-189265Actual
3083435916.002024-09-183377Actual
24383-71.582024-03-1891311Actual
2503411051.002024-04-186056Actual
8955658843.662022-12-20478Actual
30987-187.542024-09-1891111Actual
45916943.002022-05-193375Actual
112676600.002023-03-195363Budget
922530720.002023-01-176064Actual
35190109.002025-01-176656Actual
26909319210.002024-06-184373Actual
23737317.002024-03-189414Actual
1286107.002022-06-197473Actual
24533668.862024-03-1860212Actual
26955106.002024-06-188214Actual
246421350.002024-04-188713Actual
19349823.112023-10-1961411Actual
37291540.002025-03-196715Actual
276417788.142024-06-1860511Actual
2619128801.002024-05-1810076Actual
3464949231.462024-12-1935712Actual
7282200.002022-11-198126Budget
3125214206.342024-09-1838712Actual
256323795.512024-04-1818712Actual
10632193.002023-02-177726Actual
505231.002022-09-199426Actual
23057406.002024-02-179266Actual
318134444.002024-10-185266Actual
2036996.512023-11-1987311Actual
1446362.462023-05-1980612Actual
4603261945.002022-09-19673Actual
3002834.802024-08-1882112Actual
3667429.482025-02-1769211Actual
298361228679.302024-08-184678Actual
34854114312.002025-01-173173Actual
27135127.002024-06-187816Actual
678713.002022-11-199613Actual
1359188.002023-05-196873Actual
14905283.002023-06-198046Actual
33752655.002024-12-197314Actual
37032200.002022-08-196215Budget
815210199.002022-12-209464Actual
2731029706.002024-06-183476Actual
102490.002022-05-198328Budget
2269969.002024-02-178573Actual
32905347.002024-11-188746Actual
9050215.002023-01-176663Actual
341271445.002024-12-196517Actual
18489144.382023-09-1952612Actual
6581750.002022-10-198018Budget
1395988.002023-05-198366Actual
2374419558.002024-03-185764Actual
22253119.272024-01-178528Actual
39266127.572025-04-1968113Actual
2845217459.002024-07-192076Actual
1074280.002023-02-178546Budget
969018018.002023-01-176066Actual
31039448.642024-09-1887311Actual
6454360.002022-10-199017Actual
14053238.002023-05-198367Actual
174852.002023-08-1996212Actual
2740381396.002024-06-183477Actual
291034332.912024-07-1920713Actual
48792600.002022-09-196165Budget
256870293.002022-07-203574Actual
31796124.002024-10-187356Actual
31982551.092024-10-187818Actual
31629122.002024-10-187165Actual
24239251.092024-03-189428Actual
9720430.002023-01-178066Actual
19617770.002023-11-196563Actual
15939118.002023-07-207366Actual
2301619.002024-02-178256Actual
1762156836.002023-09-191973Actual
35931441.002025-02-176813Actual
135051559.002023-05-198013Actual
3755478977.002025-03-191576Actual
212171105.652023-12-208118Actual
21888433796.002024-01-17475Actual
3722650.002022-08-197715Budget
36295328.002025-02-177636Actual
26382214732.352024-05-181378Actual
1190720.002023-03-198256Budget
38112392.492025-03-1966113Actual
751280.002022-05-198166Budget
894590.482022-12-208968Actual
2700519245.002024-06-18774Actual
8399236.002022-12-207726Actual
798311887.002022-12-202273Actual
194517573.242023-10-1924711Actual
273498163.002024-06-185467Actual
17882662.002023-09-196226Actual
322731861.432024-10-1823711Actual
111159702.192022-05-192178Actual
22989167.002024-02-178146Actual
22177421875.002024-01-1710167Actual
834270.002022-12-207116Budget
37018625.822025-02-1765613Actual
26367178.362024-05-188568Actual
17930399.002023-09-199036Actual
1033242458.002023-02-171224Actual
5576546.552022-09-198768Actual
43309.002022-05-199013Actual
3935964191.922025-04-1921713Actual
24807374829.002024-04-18674Actual
17769263.002023-09-197315Actual
1999835.002023-11-196856Actual
24109733.002024-03-188117Actual
23824143.002024-03-188515Actual
6109100.002022-10-197816Budget
3341529663.982022-07-20478Actual
718171963.002022-11-191375Actual
2358722711.822024-02-1739712Actual
29353262.002024-08-188415Actual
8124300.002022-12-207364Budget
910821552.002023-01-172873Actual
794090.002022-12-207463Budget
5006197670.002022-09-191226Actual
3443682.682024-12-1984411Actual
21879137.002024-01-178965Actual
2905924347.322024-07-1953613Actual
32460113.532024-10-1885613Actual
568867.002022-10-196863Actual
2456912.462024-03-1867612Actual
3377331.002024-12-195464Actual
1178328500.002023-03-196036Budget
34739-137.342024-12-1991613Actual
22172388.002024-01-179267Actual
311067.002024-09-1896611Actual
11118125.332023-02-178928Actual
29406166746.002024-08-181575Actual
28735-64.132024-07-1991211Actual
33071175965.002024-11-181577Actual
151885.002023-06-199668Actual
3881986076.932025-04-196018Actual
3612134049.002025-02-172474Actual
841047.002022-12-208426Actual
33785156.002024-12-197164Actual
8130550.002022-12-207764Budget
37895150.762025-03-1994411Actual
1787291.002023-09-198516Actual
28577601.092024-07-197818Actual
3075200.002022-07-208317Budget
278315255.112024-06-1818712Actual
6577750.002022-10-197718Budget
38961259.272025-04-1990111Actual
12857281.002023-04-199216Actual
1430555.022023-05-1967411Actual
1280919443.002023-04-194075Actual
1534991.192023-06-1978611Actual
36562608.672025-02-178128Actual
367910756.002022-08-192074Actual
30511669.002024-09-188165Actual
23457288.002024-02-1777611Actual
38144346.872025-03-1973213Actual
12147114561.002023-03-193577Actual
983417000.002023-01-176367Budget
22080370.002024-01-179266Actual
2670867.922024-05-1868113Actual
34604153.952024-12-1968612Actual
1894385.002023-10-196746Actual
25283205.632024-04-186768Actual
3622821865.002025-02-1710075Actual
32636448.002024-11-188414Actual
1149286.002022-06-197313Actual
10506550.002023-02-177765Budget
1317650.002023-04-198217Budget
89449.002022-05-198063Actual
1946917.782023-10-1965112Actual
30101605.002024-08-1897612Actual
370173717.112025-02-1763613Actual
30203696.002024-08-1877613Actual
35228210.002025-01-177366Actual
32863314.002024-11-186636Actual
3006123.102024-08-1889212Actual
29944234.812024-08-1892411Actual
552248768.662022-09-195268Actual
375161700.002022-08-195665Budget
28280162.002024-07-196816Actual
1723121227.232023-08-1910078Actual
8874280.002022-12-208128Budget
22922346.002024-02-176226Actual
1140380.002022-06-196613Budget
7791151.082022-11-196768Actual
1532384.802023-06-1989411Actual
3547844621.612025-01-173278Actual
20787288.002023-12-209064Actual
32639437.002024-11-188914Actual
406057.002022-08-198356Actual
1114998.052023-02-176868Actual
1054939702.002023-02-173175Actual
1482626.002023-06-198216Actual
4138183144.002022-08-19476Actual
383631710.002025-04-198714Actual
13480-14059.802023-05-189275Actual
29487325.002024-08-186636Actual
10701-229.002023-02-179136Actual
82381.002022-12-205465Actual
20127329.002023-11-197467Actual
1598331512.002023-07-204076Actual
19269157.152023-10-1965111Actual
2133962.462023-12-2083111Actual
230656406.002024-02-17876Actual
2331918.842024-02-1782111Actual
480319314.002022-09-192474Actual
35777278.002025-01-1797612Actual
679364718.002022-11-195663Actual
1882510.002023-10-199665Actual
35512-183.282025-01-1791111Actual
7824141.992022-11-199068Actual
6685380.002022-10-197768Budget
162355.012023-07-2069211Actual
32346-183.282024-10-1891612Actual
33402284.812024-11-1881112Actual

Generated 2025-06-18 19:48:14.014 UTC