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27399 items

NOTE: Only 1000 elements of total 27399 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34687317.052024-12-1965213Actual
14825256.002023-06-198116Actual
2613020528.002024-05-185766Actual
216809757.002024-01-17873Actual
11570226.002023-03-197815Actual
4695483.002022-09-197314Actual
17261501.832023-08-1961211Actual
3320749200.482024-11-183878Actual
33012833.002024-11-187617Actual
11296100.002023-03-197463Budget
1529655.022023-06-1989311Actual
2101200.002022-06-198418Budget
4420160.182022-08-196768Actual
1200116.002022-06-196863Actual
85828840.002022-05-196067Actual
15866236.002023-07-208936Actual
3351541.602024-11-1871113Actual
10845100.002023-02-178366Budget
2524546209.522024-04-186028Actual
36660223.102025-02-1789111Actual
17083268462.002023-08-1910167Actual
17917230.002023-09-197336Actual
3070144.002024-09-187166Actual
1239628100.002023-04-195463Budget
38811183511.002025-04-193577Actual
28904100.762024-07-1985112Actual
34249738.972024-12-196628Actual
3343419.912024-11-1885212Actual
1068220.002022-05-197368Budget
2993892.252024-08-1884411Actual
36290151.002025-02-176836Actual
11107402.602023-02-178128Actual
22240198.052024-01-176828Actual
6752200.002022-11-196713Budget
3572358.212025-01-1768212Actual
288665727.462024-07-1920711Actual
1573827.002023-07-206965Actual
910243720.002023-01-171973Actual
9898125424.002023-01-172977Actual
5816216.002022-10-196814Actual
11087100.002023-02-176728Budget
2922108.002022-07-207356Actual
255277221.112024-04-1833711Actual
18216252.602023-09-197868Actual
24104329.002024-03-187417Actual
59178559.002022-10-19874Actual
3676412.462025-02-1782511Actual
37024496.002025-02-1772613Actual
3808674603.212025-03-1915712Actual
25737235.002024-05-188963Actual
72571134.002022-11-196226Actual
6113280.002022-10-198116Budget
6250372.002022-10-197746Actual
26456149.702024-05-1887211Actual
2943639.002024-08-187116Actual
2277972069.002024-02-171574Actual
1367310.002023-05-199664Actual
235785841.292024-02-1728712Actual
28588982.922024-07-199218Actual
20138129.002023-11-198967Actual
26540-25.842024-05-1891511Actual
201481041155.002023-11-19677Actual
257629440.002022-07-206015Actual
32625106.002024-11-186914Actual
311067.002024-09-1896611Actual
33737126.002024-12-199073Actual
3774684.422025-03-198268Actual
34058-159.002024-12-199156Actual
21578189.062023-12-2090612Actual
25023180.002024-04-188146Actual
9977305.632023-01-177328Actual
1130926.002023-03-198263Actual
9453000.002022-05-196118Budget
17351123.102023-08-1974511Actual
1076840.002023-02-177156Budget
2366261444.002024-03-181473Actual
129152300.002023-04-196236Budget
19863124317.002023-11-191575Actual
3453295550.412024-12-1939711Actual
29769-209.522024-08-189128Actual
14980413899.002023-06-19676Actual
13893141.002023-05-197446Actual
2943490.002024-08-186816Actual
27583-82.222024-06-1891211Actual
12602200.002023-04-196764Budget
90385126.002023-01-175763Actual
18736131329.002023-10-19474Actual
1746317.782023-08-1965212Actual
646223600.002022-10-195367Budget
185661848.002023-10-198013Actual
185418524.322023-09-1932712Actual
2005200.002022-06-197467Budget
6643176.842022-10-199028Actual
39270622.322025-04-1974113Actual
25510241610.582024-04-186711Actual
78924240.002022-05-193276Actual
376094078.002025-03-196167Actual
39300271.432025-04-1978213Actual
8148151.002022-12-208964Actual
215277.002022-05-197814Actual
6339156.002022-10-196666Actual
1726814.592023-08-1971211Actual
559779713.172022-09-192178Actual
56182079.002022-10-196113Actual
256025.012024-04-1869612Actual
1967222245.002023-11-196073Actual
28351571.002024-07-199036Actual
26223164881.002024-05-185667Actual
5824550.002022-10-197614Budget
984426.002023-01-176967Actual
986440.002023-01-178267Actual
13508341.002023-05-198313Actual
5718142.002022-10-198963Actual
27139104.002024-06-188316Actual
2133200.002022-06-197428Budget
914090.002023-01-177473Budget
36921197.572025-02-1790612Actual
9271261.002023-01-179064Actual
31725924.002022-05-193274Actual
304909785.002024-09-185365Actual
2337324.002022-07-207763Actual
3774300.002022-08-197365Budget
1471138575.002023-06-193874Actual
5608130874.732022-09-193778Actual
3683412532.912025-02-1740711Actual
493926232.002022-09-191975Actual
3119316519.152024-09-1852612Actual
111844.002023-02-179668Actual
832235956.002022-12-203975Actual
19830305.002023-11-196665Actual
33163863.222024-11-187268Actual
29870103.952024-08-1866211Actual
7201539.002022-05-196166Actual
4750128.002022-09-196864Actual
30254363.002024-09-186813Actual
26334185.932024-05-188528Actual
27266157.002024-06-186766Actual
38921114033.512025-04-192178Actual
126477150.002023-04-19874Actual
185234818.932023-09-19101612Actual
28479176.002024-07-197117Actual
2865182378.372024-07-199468Actual
286381022.312024-07-197768Actual
23011127.002024-02-177656Actual
22773396809.002024-02-17474Actual
1157650.002023-03-198215Budget
2280964.002024-02-177115Actual
33727361.002024-12-197773Actual
293702540.002024-08-186265Actual
3256776291.002024-11-181373Actual
10898.002022-05-199763Actual
1630740.122023-07-2094411Actual
242430.002022-07-208373Budget
34875212.002025-01-177473Actual
37792344.382025-03-1966111Actual
255710097.002022-07-202074Actual
38790657189.002025-04-1910167Actual
26501105.022024-05-1876411Actual
39346893.002025-04-1997613Actual
75932611.002022-11-196167Actual
1121828704.002023-03-196013Actual
38186991.002022-08-192275Actual
15618852.002023-07-208014Actual
568867.002022-10-196863Actual
359064071.502025-01-1720713Actual
262121350.002024-05-188717Actual
194732.892023-10-1969112Actual
20668-235.002023-12-209163Actual
21468132.682023-12-2066611Actual
3804039.062025-03-1992212Actual
14192182433.272023-05-191378Actual
1637510419.042023-07-207711Actual
4718192.002022-09-198914Actual
2027925003.062023-11-192478Actual
15317140.122023-06-1981411Actual
1990295.002023-11-198316Actual
1001715200.002023-01-176068Budget
1546480.002022-06-198165Budget
278429182.852024-06-1833712Actual
14870176.002023-06-196736Actual
2153541.192023-12-2077112Actual
3383046614.002024-12-193874Actual
3755255001.002025-03-191376Actual
34095226464.002024-12-1910166Actual
27220106.002024-06-188346Actual
7679480.002022-11-196518Budget
2440066.722024-03-1878411Actual
2746921360.572024-06-185468Actual
197608.002023-11-199664Actual
494415232.002022-09-192475Actual
1735427.362023-08-1978511Actual
151151084.432023-06-198118Actual
11951587.002023-03-197266Actual
18371219.002022-06-195466Actual
3800586.932025-03-1983112Actual
38640151.002025-04-196656Actual
32735571.002024-11-189215Actual
17687140.002023-09-198514Actual
2346453.952024-02-1785611Actual
7005364.002022-11-197364Actual
15448139.062023-06-1989612Actual
1788541.002023-09-196726Actual
240140.002022-07-206773Budget
197411730.002022-06-195267Actual
2517563.002024-04-188267Actual
1024740.002023-02-176773Budget
11582200.002023-03-198515Budget
215523107.202023-12-2056612Actual
2635487.452024-05-186968Actual
1434014.592023-05-1971611Actual
238952899.002022-07-204373Actual
691010.002022-11-198273Actual
28481450.002024-07-197417Actual
30212131.082024-08-1889613Actual
591938515.002022-10-191474Actual
13744486.002023-05-196565Actual
16623275.002023-08-198173Actual
30778270616.002024-09-181227Actual
5660194.002022-10-199413Actual
1223880.002023-03-198428Budget
1805131.002022-06-197456Actual
10568338.002023-02-176516Actual
369365255.112025-02-1718712Actual
3666623483.112025-02-1712211Actual
2265145000.002024-02-179963Actual
18254155408.522023-09-193778Actual
24119378.002024-03-189417Actual
2874220.002022-07-207346Budget
31747510.002024-10-187736Actual
29756476.852024-08-187428Actual
183693.002023-09-1996411Actual
21946104.002024-01-176526Actual
18830678620.002023-10-19675Actual
3820564807.722025-03-1921713Actual
821750.002022-12-208215Budget
3604110.002025-02-179473Actual
1866200.002022-06-197466Budget
3911682432.082025-04-1913711Actual
15710176.002023-07-207815Actual
64143700.002022-10-196117Budget
3178064.002024-10-188546Actual
284143.002022-07-208236Actual
22061113.002024-01-176866Actual
31920514.002024-10-187367Actual
1240217227.002023-04-196063Actual
1903918820.002023-10-192876Actual
10858191.002023-02-179766Actual
11293207.002023-03-197263Actual
2241523.102024-01-1771411Actual
1114011400.002023-02-176368Budget
37400251.002025-03-198916Actual
11806550.002023-03-197736Budget
35402298.062025-01-176728Actual
17691-271.002023-09-199114Actual
212592392.032023-12-205468Actual
34427199.702024-12-1973411Actual
36735369.912025-02-1780411Actual
154253512.532023-06-1960612Actual
2551964692.392024-04-1821711Actual
26088259.002024-05-188046Actual
12623480.002023-04-198164Budget
5639535.002022-10-197713Actual
16294177.362023-07-2077411Actual
3599437985.002025-02-171473Actual
2037370.972023-11-1992311Actual
1985230144.002023-11-199465Actual
111418102.932022-05-192478Actual
5073220.002022-09-197336Budget
30791204.002024-09-186867Actual
6214140.002022-10-198336Actual
3157647578.002024-10-183274Actual
246013795.512024-03-1818712Actual
1200529962.002023-03-193476Actual
1587814.002023-07-206946Actual
1986534101.002023-11-191975Actual
574534311.002022-10-193273Actual
514152.002022-09-198546Actual
25031-171.002024-04-189146Actual
106349.572022-05-197168Actual
38149678.462025-03-1980213Actual
34411448.642024-12-1987311Actual
1838128.422023-09-1976511Actual
16260.002022-05-197673Budget
30458386726.002024-09-184374Actual
3126520.552024-09-1869113Actual
11711142.002023-03-197816Actual
17179152.602023-08-196868Actual
32761790.002024-11-188165Actual
24103436.002024-03-187317Actual
1334285.002022-06-197414Actual
1824013513.452023-09-191878Actual
12929100.002023-04-197436Budget
2253525.232024-01-1767612Actual
25952161.002024-05-188565Actual
13489-11239.202023-05-189278Actual
2306864708.002024-02-171576Actual
317920904.002022-07-204077Actual
171136769.392023-08-196118Actual
17241100.762023-08-1973111Actual
3195432929.002024-10-182477Actual
38327245.002025-04-197773Actual
12564230.002023-04-198314Actual
1005870.002023-01-178568Budget
9737226.002023-01-179266Actual
25747622661.002024-05-18673Actual
1023075688.002023-02-173573Actual
164271833.772023-07-2012212Actual
7037153400.002022-11-1910164Budget
1890330.002023-10-198526Actual
2585380.002022-07-206615Budget
169041992.002023-08-196146Actual
1253147564.002023-04-196014Actual
1435242.252023-05-1985611Actual
3326140.482022-07-208468Actual
1137670.002023-03-197673Budget
372285097.002025-03-196264Actual
803630.002022-12-208573Budget
39087128.422025-04-1968611Actual
17324149.702023-08-1974411Actual
154351.822023-06-1972612Actual
13597356.002023-05-197773Actual
8254414.002022-12-206665Actual
3022813806.772024-08-1819713Actual
3714524696.002025-03-191873Actual
10816280.002023-02-176566Budget
35269133927.002025-01-173776Actual
31617631.002024-10-185465Actual
223821269.932024-01-1762311Actual
220878956.002024-01-17776Actual
33126276.842024-11-186728Actual
3211669162.692024-10-1812211Actual
2214212656.002024-01-175367Actual
2703153903.002024-06-186015Actual
5434682.912022-09-196518Actual
12979214.002023-04-197646Actual
2137280.002022-06-197728Budget
12611364.002023-04-197364Actual
379601130613.322025-03-194711Actual
7325527.002022-11-197736Actual
18194235.932023-09-199228Actual
2175927689.002024-01-171224Actual
335418290.822022-07-202478Actual
18948167.002023-10-197446Actual
313648413.692024-09-1833713Actual
31163132.682024-09-1894112Actual
272301050.002024-06-186156Actual
5340169000.002022-09-195667Budget
626591.002022-10-198546Actual
342718.002024-12-199628Actual
1368180291.002023-05-191374Actual
4659124.002022-09-198173Actual
3397111.002024-12-198226Actual
34299188.962024-12-198968Actual
1699939785.002023-08-191976Actual
39137-53051.122025-04-1943711Actual
79095613.002022-12-205263Actual
2035391021.002022-06-1910167Actual
29862422.042024-08-1892111Actual
38329299.002025-04-198073Actual
2988212.462024-08-1882211Actual
14932150.002023-06-198156Actual
758137148.002022-11-191227Actual
1770033933.002023-09-196064Actual
2711638966.002024-06-183875Actual
197301733.002023-11-195464Actual
405180.002022-08-197856Budget
2702550984.002024-06-183874Actual
1567444719.002023-07-201474Actual
3737925290.002025-03-196016Actual
15996421.002023-07-207317Actual
235102.892024-02-1769112Actual
2778223.102024-06-1889212Actual
1673796.002023-08-197115Actual
3382100.002022-08-196813Budget
182893054.012023-09-1960211Actual
38625480.002022-05-196065Actual
22389102.892024-01-1773311Actual
3755914830.002025-03-192276Actual
5051142.002022-09-199226Actual
1667729.002023-08-196964Actual
367200.002022-05-198515Budget
376705767.862025-03-196218Actual
342758772.462024-12-195768Actual
151623905.702023-06-196268Actual
1671426921.002023-08-192474Actual
3650430106.002025-02-172477Actual
1908146137.002023-10-195267Actual
10600480.002023-02-178716Budget
9869111.002023-01-178567Actual
1686-81.002022-06-199126Actual
19806788.002023-11-198015Actual
22153180.002024-01-176867Actual
2105679.002023-12-206766Actual
30860170.782024-09-188218Actual
22711642.002024-02-176514Actual
38353344.002025-04-197414Actual
3546334118.382025-01-17778Actual
1419713107.392023-05-192078Actual
31336127.572024-09-1885613Actual
18768411.002023-10-196615Actual
13358182.902023-04-197828Actual
35823229.332025-01-1781113Actual
2679913806.772024-05-1819713Actual
2502419.002024-04-188246Actual
2791046484.572024-06-1860613Actual
2852300.002022-07-209036Actual
20227292.002023-11-199228Actual
21060215.002023-12-207266Actual
35660113219.892025-01-17101611Actual
1487239.002023-06-196936Actual
5499380.002022-09-197728Budget
1301818.002023-04-196956Actual
278276790.252024-06-188712Actual
389650.002022-08-196826Budget
3626143.002025-02-176726Actual
12372350.002023-04-198113Actual
1576768279.002023-07-201475Actual
5633272.002022-10-197313Actual
2518771000.002024-04-189967Actual
3706528289.502025-02-1735713Actual
179609042.002023-09-196056Actual
28959663.542024-07-1977612Actual
1753557466.722023-08-1929712Actual
5258512100.002022-09-1910166Budget
25735170.002024-05-188563Actual
2738271000.002024-06-189967Actual
3000537634.442024-08-1837711Actual
22285145.022024-01-178468Actual
1022731770.002023-02-173273Actual
25048164.002024-04-188056Actual
11083310.182023-02-176528Actual
1493643.002023-06-198556Actual
33390196.512024-11-1865112Actual
302971103.002024-09-188063Actual
31204307.152024-09-1867612Actual
2055550.762023-11-1965612Actual
22947712469.002024-02-171136Actual
38905388.972025-04-199268Actual
34835747.002025-01-179763Actual
2250828.422024-01-1774112Actual
14222125.232023-05-1966111Actual
22793115195.002024-02-173574Actual
11243173.002023-03-197813Actual
1159628.002023-03-195465Actual
16951138.002023-08-199056Actual
39232217793.122025-04-194712Actual
2836350.002024-07-197146Actual
33752655.002024-12-197314Actual
907786.002023-01-178363Actual
20190946.552023-11-198118Actual
57404811.002022-10-192373Actual
384686743.002025-04-195765Actual
2701162956.002024-06-181974Actual
16491262.472023-07-208712Actual
4698550.002022-09-197614Budget
17705431.002023-09-196664Actual
1935766.722023-10-1973411Actual
1064541.002023-02-178426Actual
36649359.282025-02-1774111Actual
3900794.382025-04-1978311Actual
2399101.002022-07-206673Actual
46794900.002022-09-196114Budget
18999182.002023-10-196666Actual
80514449.002022-12-206214Actual
234863223.162024-02-1722711Actual
10266100.002023-02-178173Actual
15917227.002023-07-208756Actual
30821121321.002024-09-181477Actual
2194935.002024-01-176826Actual
19704621.002023-11-196614Actual
17210327105.662023-08-191578Actual
16358128.422023-07-2081611Actual
29908317.792024-08-1881311Actual
1696024413.002023-08-196066Actual
33799199.002024-12-198964Actual
38385114.002025-04-197164Actual
8976109974.342022-12-203778Actual
237472225.002024-03-186264Actual
318797943.002024-10-186217Actual
220494533.002024-01-175266Actual
92315900.002023-01-176364Budget
16692158.002023-08-198964Actual
36397167985.002025-02-1710166Actual
36175248.002025-02-176765Actual
63282525.002022-10-195766Actual
108137600.002023-02-176366Budget
930717764.002023-01-1710074Actual
13778153018.002023-05-191575Actual
29297990.002024-08-188764Actual
13044200.002023-04-198756Budget
10235159413.002023-02-174373Actual
2445850.002022-07-206514Budget
296681901.002024-08-187267Actual
18974106.002023-10-197456Actual
37951131.612025-03-1989611Actual
3886352.602025-04-198228Actual
380493796.572025-03-1961612Actual
633157.002022-05-197346Actual
2439412.462024-03-1869411Actual
3206959618.862024-10-181978Actual
14194250925.452023-05-191578Actual
15754286.002023-07-209065Actual
31503815.002024-10-187314Actual
3178713460.002024-10-186056Actual
17807655.002023-09-197765Actual
595656.002022-10-196915Actual
2634658350.652024-05-186068Actual
226233994.002024-02-176263Actual
1224178.362023-03-198528Actual
31002294.382024-09-1874211Actual
31084168.852024-09-1867611Actual
315229500.002022-07-209967Actual
2919622720.002024-08-182073Actual
2337413.532024-02-1782311Actual
448355883.942022-08-193578Actual
1598618820.002023-07-2010076Actual
3299540787.002024-11-183876Actual
1094238600.002023-02-175667Budget
11007120879.002023-02-171577Actual
3237224999.102024-10-1834712Actual
27796400.772024-06-1865612Actual
31689266.002024-10-187316Actual
5210950.002022-09-196266Budget
766637050.002022-11-193777Actual
37188-127.002025-03-199173Actual
36976132.832025-02-1785113Actual
1623413.532023-07-2068211Actual
20186781.402023-11-197618Actual
31823231.002024-10-186666Actual
7006280.002022-11-197464Budget
20846-247.002023-12-209115Actual
12869100.002023-04-196626Budget
25773547725.002024-05-184573Actual
36082468.002025-02-176764Actual
73968700.002022-11-196056Budget
1733203.002022-06-198936Actual
28641634.432024-07-198168Actual
93872884.002023-01-177665Actual
5399814129.002022-09-19477Actual
29170267.002024-08-187863Actual
10404800.002022-05-195368Budget
1313825020.002023-04-193876Actual
1532321.002022-06-197265Actual
886150.002022-12-207128Budget
165930.002022-06-197126Budget
13800124235.002023-05-194675Actual
1382187.002023-05-198516Actual
32717302.002024-11-186815Actual
1956323578.862023-10-1921712Actual
1084233.002023-02-178266Actual
29665392.002022-07-206366Actual
2071814.002023-12-208273Actual
357494197.652025-01-1761612Actual
378441924.202025-03-1961311Actual
21285143.512023-12-208968Actual
2190878189.002024-01-173575Actual
685243.002022-05-197756Actual
32445190.732024-10-1867613Actual
9068100.002023-01-177863Budget
142191868.882023-05-1961111Actual
1613551429.312023-07-205268Actual
160011197.002023-07-208017Actual
30206443.372024-08-1881613Actual
18906118.002023-10-199026Actual
29860316.722024-08-1890111Actual
522120.002022-09-196966Actual
136487113.002023-05-196364Actual
25079378.002024-04-187766Actual
36922-156.682025-02-1791612Actual
28023203.002024-07-198563Actual
24789132.002024-04-187864Actual
24131450.002024-03-186667Actual
3195839629.002024-10-183277Actual
1753626032.102023-08-1931712Actual
11624280.002023-03-197365Actual
24058129.002024-03-188966Actual
28898162.462024-07-1978112Actual
3343320.972024-11-1884212Actual
27477348.062024-06-186668Actual
36741299.702025-02-1787411Actual
1614351429.312023-07-206368Actual
22917367.002024-02-179216Actual
3745916.002025-03-199636Actual
11128200.002023-02-175468Budget
157526232.002022-06-191975Actual
279393000.002024-06-1899613Actual
23234-161.042024-02-179128Actual
88002800.002022-12-206118Budget
49347559.002022-09-19875Actual
251170.002022-07-207164Budget
30603207.002024-09-189026Actual
29389185.002024-08-188565Actual
2945313.002024-08-189616Actual
1088247535.002023-02-173576Actual
372421386.002025-03-198064Actual
8430358.002022-12-206536Actual
3218731.612024-10-1882411Actual
2339070.972024-02-1767411Actual
2072689.002023-12-209273Actual
22847668.002024-02-177765Actual
2970676757.002024-08-183177Actual
52921664.002022-09-196217Actual
14059-257.002023-05-199167Actual
75881500.002022-11-195767Budget
17598686.002023-09-198163Actual
2494476.002024-04-188316Actual
5311655.002022-09-197717Actual
15249338.002023-06-1961211Actual
2731755589.002024-06-184676Actual
2709970136.002024-06-181475Actual
114550.002023-03-195464Budget
3306729299.002024-11-18777Actual
35038195.002025-01-178365Actual
274668.002024-06-189628Actual
17747194274.002023-09-192974Actual
3061232.002022-07-207417Actual
106070.002022-05-196868Budget
159243147.002023-07-205366Actual
196145649.002023-11-196163Actual
1988122302.002023-11-194075Actual
1154025924.002023-03-194074Actual
35854134.592025-01-1785213Actual
17814134.002023-09-198565Actual
2284160.002024-02-176965Actual
115474444.002023-03-196115Actual
3675511.402025-02-1769511Actual
26574-135.412024-05-1891611Actual
13696900.002022-06-195764Budget
66834275.402022-10-197668Actual
1002312600.002023-01-176368Budget
2142343.312023-12-2085411Actual
331663772.362024-11-187668Actual
324063.002024-10-1896113Actual
20663196.002023-12-208463Actual
210512273.002023-12-206166Actual
265511005.032024-05-1862611Actual
18896154.002023-10-197726Actual
3526633902.002025-01-173376Actual
2506341712.002024-04-185666Actual
303086845.002022-07-203176Actual
21218113.202023-12-208218Actual
24528102.892024-03-1890112Actual
40851500.002022-08-196166Budget
108565819.002023-02-179466Actual
16648790.002023-08-197714Actual
33784106.002024-12-196964Actual
717780042.002022-11-19475Actual
195623452.952023-10-1920712Actual
22654542624.002024-02-17673Actual
339804.002024-12-199626Actual
3682085680.022025-02-1721711Actual
7564650.002022-11-198117Budget
7123759.002022-05-195366Actual
10697550.002023-02-178736Budget
8480302.002022-12-206646Actual
695970.002022-11-198214Budget
34404129.482024-12-1978311Actual
1908932955.002023-10-196367Actual
43572546.582022-08-196228Actual
31934-337.002024-10-189167Actual
227362579.002024-02-175264Actual
393323400.002022-08-196036Budget
53946.002022-09-199667Actual
804454.002022-12-209473Actual
3176115461.002024-10-186046Actual
24383-71.582024-03-1891311Actual
7880100.002022-12-207413Budget
1436729922.592023-05-1913711Actual
10497650.002023-02-177265Budget
333292280.592024-11-1862611Actual
1722225448.532023-08-193378Actual
288691843.352024-07-1923711Actual
386682433.002025-04-196166Actual
6618252.602022-10-197328Actual
34903403.002025-01-177414Actual
23253802.612024-02-177268Actual
2204280.002022-06-198168Budget
3567194604.652025-01-1721711Actual
31781312.002024-10-188746Actual
23854730.002024-03-188065Actual
6998210.002022-11-196864Actual
3152752118.002024-10-186064Actual
346583657.462024-12-1961113Actual
12106480.002023-03-198167Budget
26016-271.002024-05-189116Actual
514843.002022-09-199446Actual
37527487.002025-03-197266Actual
2001480.002022-06-197267Budget
1603866.002023-07-208267Actual
2714713.002024-06-189616Actual
282670.002022-07-207136Budget
24326101.822024-03-1889111Actual
289908579.642024-07-1924712Actual
2973100.002022-07-206866Budget
263791363385.582024-05-18678Actual
23963130.002024-03-187436Actual
1742054307.092023-08-1929711Actual
18844148680.002023-10-192975Actual
25180193.002024-04-188967Actual
38254109405.002025-04-195663Actual
3311914.002024-11-189618Actual
15381700.002022-06-197665Budget
37308432.002025-03-199015Actual
35407519.272025-01-177428Actual
877472973.002022-12-201477Actual
382573497.002025-04-196163Actual
2536550.002022-07-208764Budget
19109228.002023-10-198967Actual
1202952.002023-03-197117Actual
28218702.002024-07-196565Actual
5016100.002022-09-196626Budget
5403101504.002022-09-191377Actual
5514380.002022-09-198728Budget
205110.002022-05-197114Budget
15188700.002022-06-196365Budget
37801170.982025-03-1978111Actual
1535561.402023-06-1985611Actual
22839270.002024-02-176765Actual
3890671684.242025-04-199468Actual
385861831.002025-04-196236Actual
31339204.762024-09-1890613Actual
15181132.902023-06-198568Actual
1803423102.002023-09-192476Actual
3607218727.002025-02-175264Actual
30499657.002024-09-186665Actual
2896344.382024-07-1982612Actual
20396192.252023-11-1987411Actual
339626.002024-12-196926Actual
1646124.162023-07-2065612Actual
30640104.002024-09-186746Actual
33671263.002024-12-197863Actual
14576151549.002023-06-191573Actual
2951577.002024-08-186846Actual
1583517.002023-07-208426Actual
37581384.002025-03-196717Actual
25689137.002024-05-187113Actual
3193971000.002024-10-189967Actual
909841367.002023-01-171373Actual
2158335000.002023-12-2099612Actual
3068716712.002024-09-185266Actual
3216279.482024-10-1884311Actual
11965275.002023-03-198166Actual
261949572.002024-05-186217Actual
8491200.002022-12-207446Budget
2450429.002022-07-206714Actual
33645585.002024-12-199013Actual
254736693.442024-04-1852611Actual
29529347.002024-08-188746Actual
7891380.002022-12-208113Budget
560425512.162022-09-193278Actual
3497483599.002025-01-173174Actual
226656318.002024-02-172373Actual
2355212.462024-02-1783612Actual
189717.002023-10-196956Actual
112324012.132022-05-193878Actual
28694302.892024-07-1974111Actual
812142.002022-12-207164Actual
1668735.002023-08-198264Actual
147512975.002023-06-196165Actual
94429400.002022-05-196018Budget
2418029457.002024-03-183877Actual
4791385046.002022-09-19674Actual
83351.002022-05-198217Actual
20795436601.002023-12-20474Actual
4606427.002022-05-193475Actual
966256.002023-01-177856Actual
4759167.002022-09-197464Actual
9819177291.002023-01-171227Actual
2598660377.002024-05-183975Actual
2190216640.002024-01-172875Actual
18207255.632023-09-196768Actual
624120.002022-10-196946Actual
12524811.002022-06-192373Actual
353801014.742025-01-177618Actual
7479344.002022-11-197766Actual
35883457.402025-01-1781613Actual
3504943000.002025-01-179965Actual
13243141.002023-04-198567Actual
82381.002022-12-205465Actual
190279905.002023-10-19776Actual
6850148905.002022-11-1910163Actual
6207655.002022-10-198036Actual
32504473.002024-11-186813Actual
997200.002022-05-196528Budget
83292551.002022-12-206116Actual
2085541262.002023-12-206065Actual
10725104.002023-02-177446Actual
1931911.402023-10-1994211Actual
824527440.002022-12-206065Actual
2205192.002024-01-175466Actual
1262450.002023-04-198264Budget
1249273.002023-04-196673Actual
17587286.002023-09-196763Actual
93120512.002022-05-193377Actual
1734423.102023-08-1965511Actual
2685251750.002024-06-186063Actual
127566.002022-06-196673Actual
372707068.002025-03-192374Actual
10991150.002023-02-178967Actual
7155445.002022-11-198165Actual
5976206.002022-10-198315Actual
622610.002022-10-199636Actual
39332743.372025-04-1977613Actual
1575753289.002023-07-209465Actual
2982333260.792024-08-182478Actual
1567593285.002023-07-201574Actual
11557200.002023-03-196815Budget
38599424.002025-04-198136Actual
2032544.382023-11-1965211Actual
3622031180.002025-02-173475Actual
2575324696.002024-05-181873Actual
360181099.002025-02-176273Actual
31894371.002024-10-188317Actual
2108548779.002023-12-201376Actual
1047545149.002023-02-175665Actual
14766579.002023-06-198065Actual
3901020.972025-04-1982311Actual
163351.002023-07-2096511Actual
268004029.402024-05-1820713Actual
170331146.002023-08-198017Actual
35621-22.642025-01-1791511Actual
2555992.252024-04-1890112Actual
11187478300.002023-02-1710168Budget
1790166.002023-09-198926Actual
3906079.482025-04-1977511Actual
7229547.002022-11-197716Actual
27433348.062024-06-188918Actual
2987784.802024-08-1876211Actual
2505156.002022-07-206764Actual
13153480.002023-04-196617Budget
14893788.002023-06-196246Actual
7637-203.002022-11-199167Actual
2195262.002024-01-177326Actual
3145021186.002024-10-182273Actual
1403283449.002023-05-195667Actual
30301210.002024-09-188463Actual
1860358.002023-10-198263Actual
1874712118.002023-10-192274Actual
30287231.002024-09-186763Actual
3146172.002022-07-209067Actual
3924016743.622025-04-1919712Actual
32401474.942024-10-1887113Actual
1477198.002023-06-198565Actual
32946300.002024-11-186566Actual
294050.002022-07-208456Budget
32508416.002024-11-187413Actual
299112648.002022-05-1910164Actual
708040.002022-11-196915Actual
30910646.002022-05-192074Actual
5035280.002022-09-198026Budget
223261782.712024-01-1761111Actual
2114250232.002023-12-206067Actual
911318146.002023-01-173473Actual
11677101468.002023-03-193575Actual
2732155.002022-07-207416Actual
29675772.002024-08-188167Actual
79201300.002022-12-206163Budget
1407924688.002023-05-192477Actual
64651000.002022-10-195467Budget
42161200.002022-08-195367Budget
597380.002022-05-198136Budget
2108635147.002023-12-201476Actual
31717153.002024-10-187426Actual
23663116682.002024-03-181573Actual
3260634.002024-11-188273Actual
35492464.602025-01-1765111Actual
4204126.002022-08-198517Actual
2999970813.782024-08-1829711Actual
39272483.722025-04-1977113Actual
26215-324.002024-05-189117Actual
29782807.162024-08-186568Actual
3434368.852024-12-1969111Actual
573911770.002022-10-192273Actual
19323614.602023-10-1962311Actual
28379408.002024-07-199246Actual
3211750.002022-07-208018Budget
1725921993.722023-08-1912211Actual
3931414620.822025-04-1953613Actual
975230604.002023-01-171976Actual
326671323.002024-11-188064Actual
31941885478.002024-10-18477Actual
2804124696.002024-07-191873Actual
1971655.002023-11-198214Actual
238063893.002024-03-186115Actual
10529138.002023-02-179765Actual
1344816762.002023-04-19878Actual
9982669.282023-01-177728Actual
17845160287.002023-09-193575Actual
578840.002022-10-198373Budget
405272.002022-08-197856Actual
2220030992.002024-01-173877Actual
45415979.002022-05-192475Actual
13702350000.002023-05-194274Actual
12998149.002023-04-198946Actual
22249443.512024-01-178128Actual
2818150053.002024-07-196015Actual
681148.002022-05-197456Actual
955292.002022-05-196818Actual
759132640.002022-11-196067Actual
33189181222.642024-11-181378Actual
37250432.002025-03-199064Actual
6482273.002022-10-196767Actual
17596285.002023-09-197863Actual
1789342.002023-09-197826Actual
1465440959.002023-06-195364Actual
1735344.382023-08-1977511Actual
12179982.922023-03-197718Actual
4340184.422022-08-198418Actual
31511423.002024-10-188314Actual
2646313275.472024-05-1860311Actual
7400601.002022-11-196256Actual
20006192.002023-11-198056Actual
36789260.342025-02-1773611Actual
3290386.002024-11-188446Actual
2153220.972023-12-2073112Actual
1659528301.002023-08-192873Actual
112212651.002023-03-196213Actual
34238399.572024-12-198918Actual
32832690.002024-11-186126Actual
356302245.482025-01-1761611Actual
3535214978.002025-01-172277Actual
3760216.002025-03-199617Actual
2830095854.002024-07-191226Actual
640121794.002022-10-193276Actual
17660180.002023-09-198773Actual
26095204.002024-05-188946Actual
962470.002023-01-178446Budget
2587160.002022-07-206715Actual
63311482.002022-10-196166Actual
2150016132.972023-12-2014711Actual
22230502.612024-01-179218Actual
6592750.002022-10-198718Budget
38474468.002025-04-196665Actual
27056312.002024-06-189415Actual
2757617.782024-06-1882211Actual
1237540.002023-04-198213Budget
22850395.002024-02-178165Actual
25901548.002024-05-186515Actual
8864254.122022-12-207428Actual
2254148.632024-01-1774612Actual
30822245021.002024-09-181577Actual
240880.002022-07-207373Budget
191021144.002023-10-198067Actual
6256313.002022-10-198146Actual
2866933600.192024-07-192478Actual
2189650.002022-06-197268Budget
2353915.652024-02-1767612Actual
2826261675.002024-07-193175Actual
30871278291.122024-09-181228Actual
3045141430.002024-09-183374Actual
32877109.002024-11-188436Actual
375518058.002025-03-19876Actual
19066295.002023-10-197817Actual
883985.002022-05-197667Actual
14302961.422023-05-1962411Actual
159039327.002022-06-193975Actual
8220200.002022-12-208315Budget
36536551.092025-02-178318Actual
3259829.002024-11-187173Actual
1487360.002023-06-197136Actual
3307614681.002024-11-182277Actual
7331401.002022-11-198136Actual
3417563.002024-12-198267Actual
297151196920.002024-08-184377Actual
1346226474.302023-04-193278Actual
2552937022.732024-04-1835711Actual
2683161000.002022-07-2010165Budget
1572927521.002023-07-205765Actual
25302-195.882024-04-189168Actual
15766103557.002023-07-201375Actual
891482.902022-12-206868Actual
178464.002022-06-199446Actual
1522660.332023-06-1968111Actual
102902518.002023-02-176214Actual
2892244.382024-07-1973212Actual
32935223.002024-11-189256Actual
5296380.002022-09-196617Budget
28580158.662024-07-198218Actual
21245532.912023-12-208128Actual
2151636990.812023-12-2037711Actual
3210549.702024-10-1882111Actual
683590.002022-11-198363Budget
3082714681.002024-09-182277Actual
2899413141.432024-07-1932712Actual
191581514.752023-10-197718Actual
16363192.252023-07-2087611Actual
3184747500.002024-10-189966Actual
23046105.002024-02-177866Actual
369438004.102025-02-1728712Actual
27597.002022-07-209616Actual
23640229.002024-03-187863Actual
2021067.752023-11-196928Actual
32703111110.002024-11-183574Actual
36704359.282025-02-1774311Actual
3547433600.192025-01-172478Actual
1525200.002022-06-196765Budget
142462959.322023-05-1960211Actual
14769122.002023-06-198365Actual
970468.002023-01-176866Actual
2533434949.312024-04-184378Actual

Generated 2025-06-18 12:42:38.504 UTC