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27235 items

NOTE: Only 1000 elements of total 27235 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34298819.282024-12-198768Actual
239551404.002024-03-186236Actual
16748149.002023-08-198515Actual
6046214.002022-10-199065Actual
26715103.012024-05-1878113Actual
36088467.002025-02-177464Actual
1976612898.002023-11-19774Actual
3365647334.002024-12-196063Actual
4905200.002022-09-197865Budget
32764250.002024-11-188465Actual
6517-193.002022-10-199167Actual
3577835000.002025-01-1799612Actual
23504301.832024-02-1761112Actual
13222750.002023-04-197267Budget
1635913.532023-07-2082611Actual
175506479.002023-09-196213Actual
3484726918.002025-01-172073Actual
2234373.102024-01-1784111Actual
3062200.002022-07-207417Budget
28615-230.732024-07-199128Actual
3254422.302022-07-207728Actual
3222060.332024-10-1890511Actual
29803-274.672024-08-189168Actual
19191190.482023-10-198328Actual
17723181.002023-09-198964Actual
289480.002022-07-208546Budget
26372373.822024-05-189268Actual
36730167.782025-02-1773411Actual
20985324.002023-12-208136Actual
2877276.292024-07-1968411Actual
119387600.002023-03-196366Budget
4982430.002022-09-197716Actual
1523623.102023-06-1982111Actual
20317-180.092023-11-1991111Actual
3845272.002025-04-198215Actual
38073-243.922025-03-1991612Actual
25798-92.002024-05-189173Actual
1191060.002023-03-198356Budget
39393-6210.902025-05-189278Actual
2366261444.002024-03-181473Actual
34958686582.002025-01-17474Actual
34535693670.482024-12-1946711Actual
574534311.002022-10-193273Actual
26122278.002024-05-189056Actual
25133499.002024-04-187317Actual
6380230.002022-10-199766Actual
3570539.062025-01-1782112Actual
9881531875.002023-01-1710167Actual
357503816.792025-01-1762612Actual
15211107056.112023-06-193478Actual
2092231.002023-12-206916Actual
23623123391.002024-03-185663Actual
2333732.672024-02-1768211Actual
20257191.992023-11-198968Actual
24684872.002024-04-189763Actual
3687412.462025-02-1771212Actual
2370142.002024-03-188373Actual
20126301.002023-11-197367Actual
746950.002022-11-197166Budget
3140743953.002024-10-186063Actual
16507980.562023-07-2034712Actual
3417563.002024-12-198267Actual
36511132726.002025-02-173577Actual
35557110.342025-01-1778311Actual
208244307.002023-12-206115Actual
152831.002022-06-196965Actual
30390490.002024-09-189014Actual
27342-326.002024-06-189117Actual
38247871.002025-04-199213Actual
4370220.002022-08-197328Budget
38265127.002025-04-197163Actual
2293141.002024-02-177626Actual
3809575919.192025-03-1929712Actual
39405225000.002025-05-1842713Actual
26639101048.392024-05-1854612Actual
14920179.002023-06-196556Actual
1356317836.002023-05-191873Actual
20332124.172023-11-1974211Actual
1232820742.382023-03-192478Actual
3090460218.872024-09-186068Actual
2785932.832024-06-1869113Actual
6626100.002022-10-197828Budget
26823628.002024-06-186613Actual
85231065.002022-12-206256Actual
14323-71.582023-05-1991411Actual
1480916301.002023-06-1910075Actual
1345650.002022-06-198114Actual
364381621.002025-02-177717Actual
31982551.092024-10-187818Actual
8209650.002022-12-207715Budget
2462286112.002024-04-186013Actual
25366424.172024-04-1861211Actual
174682.892023-08-1971212Actual
446881601.092022-08-191478Actual
40896100.002022-08-196366Budget
77838783.002022-05-191576Actual
2186429.002024-01-176965Actual
36083351.002025-02-176864Actual
24992130.002024-04-187436Actual
235961019.002024-03-186613Actual
35093483.002025-01-178016Actual
295922672.002022-07-206066Actual
30760604.002024-09-187317Actual
189934512.002023-10-195766Actual
2617627430.002024-05-182876Actual
4775153.002022-09-198464Actual
3036885652.002024-09-186014Actual
4519550.002022-09-198013Budget
7489100.002022-11-198366Budget
165444150.002023-08-195263Actual
2485041.002024-04-188215Actual
336268831.152022-07-203778Actual
1458329444.002023-06-192473Actual
3677299.702025-02-1792511Actual
509494.002022-09-198536Actual
9876242.002023-01-179267Actual
116284520.002023-03-197665Actual
28723115.652024-07-1976211Actual
1524144.002022-06-196765Actual
22652482263.002024-02-1710163Actual
29739416.242024-08-188918Actual
17774644.002023-09-198015Actual
75230.002022-05-198266Budget
228462877.002024-02-177665Actual
3578660296.562025-01-1715712Actual
3925612776.532025-04-1940712Actual
2596611725.002024-05-18875Actual
3691543.312025-02-1782612Actual
179960.002022-06-196856Budget
575036417.002022-10-193873Actual
1863442540.002023-10-193273Actual
13814389.002023-05-197716Actual
2121442.002022-06-196628Actual
88970.002022-12-205468Budget
22296716599.282024-01-1710168Actual
2028020583.282023-11-192878Actual
36724289.062025-02-1765411Actual
30576436.002024-09-189016Actual
30219604.002022-07-201876Actual
19048110117.002023-10-193976Actual
3369340784.002024-12-191473Actual
33160207.152024-11-186868Actual
38886219.272025-04-196868Actual
689430.002022-11-197173Budget
336539.002024-12-195463Actual
28070141.002024-07-197373Actual
30483369.002024-09-189015Actual
26467134.802024-05-1866311Actual
15997318.002023-07-207417Actual
3361622766.592024-11-1837713Actual
5776101.002022-10-197673Actual
2176431717.002024-01-176064Actual
34548293.322024-12-1976112Actual
1218750.002023-03-198218Budget
13555509046.002023-05-1910163Actual
2733100.002022-07-207416Budget
2202701.092022-06-198068Actual
1468763000.002023-06-199964Actual
28598266.242024-07-196828Actual
27410497318.002024-06-184677Actual
28352-457.002024-07-199136Actual
8840-238.312022-12-209118Actual
7090611.002022-11-197715Actual
29546130.002024-08-187656Actual
13634205.002023-05-198914Actual
3073628852.002024-09-182476Actual
97519604.002023-01-171876Actual
159887090.002023-07-206117Actual
20859608.002023-12-206565Actual
340671235.002024-12-196266Actual
1384200.002022-06-196764Budget
106078.002023-02-179616Actual
2355034.802024-02-1781612Actual
1942567.782023-10-1983611Actual
1542932.672023-06-1965612Actual
1320232844.002023-04-196067Actual
154012.892023-06-1969112Actual
18265218.852023-09-1966111Actual
58082937.002022-10-196214Actual
14523296.002023-06-198313Actual
2554616.722024-04-1873112Actual
3938214578.002025-05-189374Actual
15882137.002023-07-207646Actual
450535.002022-09-196913Actual
18089152.002023-09-196867Actual
863265464.002022-12-201376Actual
1558431.002023-07-207173Actual
7671788176.002022-11-194677Actual
37506277.002025-03-198756Actual
1647137.992023-07-2077612Actual
3778830841.762025-03-1960111Actual
378168245.592025-03-1960211Actual
5420115058.002022-09-193777Actual
17930399.002023-09-199036Actual
110313600.002023-02-176118Budget
195754.002022-06-198217Actual
3044381405.002024-09-182174Actual
2182207.152022-06-196768Actual
549050.002022-09-197128Budget
12764380.002023-04-198165Budget
20016188.002023-11-199256Actual
3111311630.762024-09-188711Actual
35153105.002025-01-178536Actual
3118436.932024-09-1884212Actual
12522100.002023-04-198773Budget
5012567.002022-09-196226Actual
1482626.002023-06-198216Actual
22859288.002024-02-179265Actual
36736229.492025-02-1781411Actual
350200.002022-05-197415Budget
23649226.002024-03-189063Actual
28401277.002024-07-198756Actual
3533633966.002025-01-179467Actual
34005479.002024-12-199036Actual
171091195398.002023-08-194377Actual
850963.002022-12-208546Actual
29036.002022-07-209646Actual
49631572.002022-09-196216Actual
314084510.002024-10-186163Actual
27748394.382024-06-1881112Actual
12061206305.002023-03-191227Actual
19046112777.002023-10-193776Actual
143263.002023-05-1996411Actual
21001101.002023-12-206746Actual
9050215.002023-01-176663Actual
303665.002024-09-189673Actual
18355157.152023-09-1977411Actual
9813187.002023-01-178917Actual
65072.002022-05-198446Actual
19025246701.002023-10-19476Actual
18618695628.002023-10-19673Actual
335751074.762022-07-203178Actual
35822369.682025-01-1780113Actual
3778447655.002025-03-194078Actual
2711061800.002024-06-183175Actual
1845317067.032023-09-1934711Actual
30214-158.392024-08-1891613Actual
1424545793.102023-05-1912211Actual
901440.002023-01-178213Budget
18591324.002023-10-196763Actual
3217763.532024-10-1868411Actual
256972013.002022-07-203774Actual
3258051467.002024-11-183273Actual
3736426343.002025-03-192475Actual
18923206.002023-10-197636Actual
9789400.002023-01-177317Budget
154838.002022-06-198265Actual
967650.002022-05-197718Budget
12565200.002023-04-198314Budget
39149214.592025-04-1973112Actual
580072.002022-10-199473Actual
170808.002023-08-199667Actual
10183280.002023-02-177763Budget
22253119.272024-01-178528Actual
2911456718.102024-07-1935713Actual
27461281.392024-06-188928Actual
383117346.002022-08-194075Actual
338481031.002024-12-197715Actual
2251146576.072022-06-194678Actual
215619.272023-12-2068612Actual
32471434207.592024-10-186713Actual
2697977.002024-06-186964Actual
12352420.002023-04-196613Actual
664837676.032022-10-195268Actual
4638100.002022-09-196673Budget
58335.002022-05-197136Actual
179093095.002023-09-196136Actual
127351823.002023-04-196265Actual
29652202861.002024-08-181227Actual
3081900.002022-07-208717Actual
51081264.002022-09-196246Actual
2495839.002024-04-186626Actual
2283022786.002024-02-175365Actual
2756663.532024-06-1868211Actual
31320310.002022-05-192474Actual
6377206.002022-10-199266Actual
3472381.962024-12-1971613Actual
327231157.002024-11-187715Actual
15224152.892023-06-1966111Actual
1479034101.002023-06-191975Actual
600028800.002022-10-196065Budget
38311105173.002025-04-193973Actual
143979.272023-05-1968112Actual
1779195800.002023-09-195665Actual
2425351.082024-03-186968Actual
943337080.002023-01-173175Actual
1287512.002023-04-196926Actual
33265149.702024-11-1892211Actual
2189017035.002024-01-17775Actual
27508218259.692024-06-181378Actual
10294470.002023-02-176614Actual
129601900.002023-04-196146Budget
882966.232022-12-208218Actual
3626776.002025-02-177626Actual
55351901.122022-09-196168Actual
4906194.002022-09-197865Actual
69104.002022-05-196763Actual
16685583.002023-08-198064Actual
231041039.002024-02-178017Actual
37082836.002025-03-197313Actual
34847263.002022-08-19773Actual
36356277.002025-02-178756Actual
795490.002022-12-208363Actual
3591910648.822025-01-1738713Actual
33337120.972024-11-1872611Actual
20248892.012023-11-197768Actual
2598538602.002024-05-183875Actual
1895415.002023-10-198246Actual
223052656.612022-06-191478Actual
20767351.002023-12-206564Actual
299961843.352024-08-1823711Actual
28889343.322024-07-1966112Actual
2535576.292024-04-1884111Actual
1931849.702023-10-1992211Actual
3666713895.702025-02-1760211Actual
21494183108.432023-12-20101611Actual
26338-235.282024-05-189128Actual
17918179.002023-09-197436Actual
3165043000.002024-10-189965Actual
4846850.002022-09-198015Budget
28836245.442024-07-1973611Actual
2042450.762023-11-1989511Actual
302511040.002024-09-186513Actual
1120863276.502023-02-173478Actual
2892244.382024-07-1973212Actual
2170143366.002024-01-174073Actual
12964200.002023-04-196546Budget
37168188.002025-03-196573Actual
30892819.282024-09-188728Actual
2139188.962022-06-197828Actual
1614982.902023-07-207168Actual
16777204.002023-08-197865Actual
360481486.002025-02-176614Actual
1313825020.002023-04-193876Actual
31004152.892024-09-1877211Actual
7010550.002022-11-197764Budget
19955306.002023-11-198136Actual
3446234.802024-12-1983511Actual
3100811.402024-09-1882211Actual
2370236.002024-03-188473Actual
1008918769.612023-01-173378Actual
323808254.102024-10-18100712Actual
11327207374.002023-03-1910163Actual
37686385.942025-03-198418Actual
14880306.002023-06-198136Actual
16355201.832023-07-2077611Actual
418058.002022-08-196917Actual
4810153560.002022-09-193574Actual
33667437.002024-12-197363Actual
932480.002023-01-177115Budget
14847176.002023-06-197426Actual
126563849.002023-04-192374Actual
1966445299.002023-11-193473Actual
1512611.002023-06-199618Actual
14360433.002023-05-1997611Actual
224652500.812024-01-1794611Actual
4697200.002022-09-197414Budget
357938674.322025-01-1724712Actual
174279793.492023-08-1938711Actual
11633650.002023-03-198065Budget
38017542.262025-03-1961212Actual
37528208.002025-03-197366Actual
832824800.002022-12-206016Budget
89449.002022-05-198063Actual
1490200.002022-06-198415Budget
14964360.002023-06-198066Actual
895143.002022-05-198367Actual
789991.002022-12-208513Actual
9841200.002023-01-176767Budget
21697132822.002024-01-173573Actual
31093153.952024-09-1878611Actual
21426141.192023-12-2090411Actual
32093428.432024-10-1866111Actual
2451841.192024-03-1877112Actual
3817369.672025-03-1971613Actual
11319230.002023-03-199063Actual
25666-8609.402024-05-179277Actual
9578100.002023-01-178436Budget
30462912.002022-07-206217Actual
2851195.002022-07-208936Actual
24236219.272024-03-189028Actual
2471958.002024-04-186773Actual
2545224.162024-04-1868511Actual
141664714.812023-05-197268Actual
3341855.022024-11-1865212Actual
3304196.002024-11-186967Actual
3663085154.182025-02-173478Actual
17691-271.002023-09-199114Actual
548937.452022-09-196928Actual
2510511486.002024-04-182076Actual
1939076.292023-10-1981511Actual
10586140.002023-02-177816Actual
3843243918.002025-04-194074Actual
2608767.002024-05-187846Actual
18596432.002023-10-197363Actual
3822104076.002022-08-192975Actual
3956480.002022-08-197736Budget
2108765039.002023-12-201576Actual
6339156.002022-10-196666Actual
164753.952023-07-2082612Actual
15448139.062023-06-1989612Actual
82462195.002022-12-206165Actual
1206319100.002023-03-195267Budget
2181831561.002024-01-173874Actual
12050200.002023-03-198417Budget
32822127.002024-11-188416Actual
264380.002022-05-197264Budget
36301144.002025-02-178336Actual
666898.002022-05-196256Actual
2273944167.002024-02-175664Actual
350764733.002022-08-194373Actual
5113120.002022-09-196746Actual
3181318927.002022-07-204677Actual
10716100.002023-02-176746Budget
1381043.002023-05-197116Actual
1569742383.002023-07-206015Actual
40861928.002022-08-196166Actual
308171189422.002024-09-18677Actual
22643900.002024-02-178763Actual
37507157.002025-03-198956Actual
23777502417.002024-03-18474Actual
1624049.702023-07-2077211Actual
13428191.992023-04-198368Actual
38684332.002025-04-198166Actual
25786147.002024-05-187673Actual
2050726.292023-11-1977112Actual
1693893.002023-08-197356Actual
225651165.672024-01-1714712Actual
345204462.542024-12-1922711Actual
7598380.002022-11-196567Budget
23918416.002024-03-188716Actual
341268024.002024-12-196217Actual
164993256.142023-07-2022712Actual
2283339961.002024-02-176065Actual
899839.002023-01-177113Actual
270720029.002022-07-203875Actual
7832298476.342022-11-1910168Actual
371015098.002025-03-195263Actual
2110388.972022-06-199418Actual
970520.002023-01-176966Actual
3213835.952022-07-208118Actual
4816224783.002022-09-194674Actual
1039810211.002023-02-17774Actual
12302104.112023-03-198568Actual
84761400.002022-12-206246Budget
26573170.982024-05-1890611Actual
18103126.002023-09-198567Actual
1017360.002023-02-177163Budget
12271200.002023-03-196668Budget
30258338.002024-09-187413Actual
3598752000.002025-02-179963Actual
269024679.002022-07-201475Actual
34698766.182024-12-1980213Actual
21326118.852023-12-2066111Actual
3742211.002025-03-198226Actual
354578.002025-01-179668Actual
1479252447.002023-06-192175Actual
50057.002022-09-199616Actual
18073475.002023-09-199217Actual
1783075521.002023-09-191475Actual
2723100.002022-07-206716Budget
8022100.002022-12-207773Budget
3420232615.002024-12-192477Actual
38987299.702025-04-1987211Actual
38423247038.002025-04-192974Actual
1735637.992023-08-1981511Actual
5158158.002022-09-196656Actual
512600.002022-05-195363Budget
3599320.002022-08-199014Actual
3080279.002024-09-188267Actual
1289212.002023-04-198226Actual
2016347917.002023-11-193177Actual
39017-96.052025-04-1991311Actual
2340380.002022-07-208063Budget
1134723060.002023-03-193473Actual
1579722.002023-07-206916Actual
393946901.002025-05-189378Actual
37601356.002025-03-199417Actual
20083100.002022-06-197667Budget
31432-289.002024-10-189163Actual
3243114.722022-07-206828Actual
2161051.002022-05-198014Actual
29507704.002024-08-189236Actual
4253650.002022-08-198067Budget
3059717.002024-09-188226Actual
21223338.972023-12-208918Actual
388893226.902025-04-197268Actual
148672806.002023-06-196236Actual
10437240.002023-02-176815Actual
24450208.212024-03-1865611Actual
34013256.002024-12-196646Actual
271241531.002024-06-186216Actual
3808674603.212025-03-1915712Actual
10570307.002023-02-176616Actual
3411434909.002024-12-193376Actual
28277480.002024-07-196516Actual
1987346019.002023-11-193175Actual
10506550.002023-02-177765Budget
23327219.912024-02-1792111Actual
325011402.002024-11-186513Actual
2542864.592024-04-1873411Actual
33749324.002024-12-196814Actual
1801710.002023-09-199666Actual
26909319210.002024-06-184373Actual
4348-220.132022-08-199118Actual
3551716641.492025-01-1760211Actual
2323912030.092024-02-175368Actual
126477150.002023-04-19874Actual
182963.952023-09-1969211Actual
9064791.002023-01-177663Actual
2962328031.002024-08-184676Actual
8584335.002022-12-206666Actual
16675140.002023-08-196764Actual
3040996.002024-09-186964Actual
4830176.002022-09-196815Actual
3205934500.002024-10-189968Actual
3654100.002022-08-198464Budget
291573965.002024-08-186263Actual
27931194.242024-06-1885613Actual
2764917.782024-06-1871511Actual
3846213.002025-04-199615Actual
19846108.002023-11-198565Actual
35704369.912025-01-1781112Actual
1793971.002023-09-196746Actual
803430.002022-12-208473Budget
8173149442.002022-12-202974Actual
3580146163.322025-01-1737712Actual
34671722.322024-12-1980113Actual
14315101.822023-05-1981411Actual
22084151102.002024-01-1710166Actual
5764100.002022-10-196673Budget
15020322.002023-06-197817Actual
2388416301.002024-03-182875Actual
254453.002024-04-1896411Actual
2831280.002022-07-207636Budget
15579204.002023-07-206573Actual
13341325.332023-04-196628Actual
25651-60105.682024-04-1846712Actual
1686628.002023-08-198326Actual
214651086.952023-12-2062611Actual
29441130.002024-08-187816Actual
2301619.002024-02-178256Actual
14731875.002023-06-198015Actual
13831668.002023-05-196226Actual
2779510378.612024-06-1863612Actual
984680.002023-01-177167Budget
31041197.572024-09-1890311Actual
3998.002022-05-198513Actual
17196243.512023-08-199068Actual
31606223.002024-10-188515Actual
36293281.002025-02-177336Actual
6451900.002022-10-198717Actual
3135413806.772024-09-1819713Actual
3586129491.282025-01-1752613Actual
342461418.002022-08-195663Actual
2527620156.002024-04-185768Actual
4714200.002022-09-198514Budget
45468706.002022-09-195763Actual
29135398.002024-08-187813Actual
5778200.002022-10-197773Budget
26086242.002024-05-187746Actual
24793104.002024-04-188364Actual
1485436.002023-06-198326Actual
19105259.002023-10-198367Actual
2389226827.002024-03-183875Actual
21279482.912023-12-208168Actual
3585148.622025-01-1782213Actual
13772721264.002023-05-19475Actual
2439517.782024-03-1871411Actual
35326836.002025-01-178167Actual
15534585.002023-07-208163Actual
2821032384.002024-07-195365Actual
48522.002022-05-196916Actual
23469222.042024-02-1792611Actual
7708200.002022-11-198418Budget
287350.002022-07-207146Budget
11788480.002023-03-196536Budget
21626900.002022-06-195368Budget
304144400.002024-09-187664Actual
2252553.952024-01-1752612Actual
13598115.002023-05-197873Actual
9000222.002023-01-177313Actual
32101615.662024-10-1877111Actual
3196345886.002024-10-183877Actual
10096807795.732023-01-174378Actual
5972480.002022-10-198115Budget
13215200.002023-04-196767Budget
174795.012023-08-1985212Actual
28955172.042024-07-1972612Actual
28404-186.002024-07-199156Actual
169301224.002023-08-196156Actual
560115174.092022-09-192878Actual
21274382.912023-12-207468Actual
975815391.002023-01-172876Actual
316011318.002024-10-188015Actual
171743449.632023-08-196268Actual
6805180.002022-11-196563Actual
2016022196.002023-11-192477Actual
1630139.062023-07-2085411Actual
1294236.002023-04-198236Actual
30573100.002024-09-188516Actual
186451590.002023-10-196173Actual
81883296.002022-12-206115Actual
13308750.002023-04-197718Budget
2273588547.002024-02-171224Actual
142721.002023-05-1996211Actual
256591861.702024-05-178575Actual
14545253.002023-06-196863Actual
20014141.002023-11-199056Actual
20253222.302023-11-198368Actual
176705340.002023-09-196214Actual
254563000.002022-07-209964Actual
36819321.002022-08-192274Actual
29313205790.002024-08-181574Actual
2027125.002022-06-198967Actual
1711969.262023-08-196918Actual
32094219.912024-10-1867111Actual
222934.002024-01-179668Actual
14021900.002023-05-198717Actual
2754087.992024-06-1871111Actual
486733700.002022-09-195265Budget
1789164.002023-09-197626Actual
1605100.002022-06-196716Budget
2046757912.482023-11-194711Actual
3431040088.192024-12-19778Actual
29632148.002024-08-186917Actual
28288613.002024-07-198016Actual
9792242.002023-01-177417Actual
31272387.222024-09-1880113Actual
162628.212023-07-2069311Actual
144098.212023-05-1984112Actual
2118239785.002023-12-201977Actual
2207571.002024-01-178566Actual
142751211.422023-05-1962311Actual
2150555623.072023-12-2021711Actual
3747629.002025-03-198246Actual
14022158.002023-05-198917Actual
2729780714.002024-06-181576Actual
18099468.002023-09-198167Actual
1233223586.372023-03-193278Actual
29571333.002024-08-186666Actual
393611520.582025-04-1923713Actual
421956100.002022-08-195667Budget
3131415710.322024-09-1857613Actual
29850673.112024-08-1877111Actual
967755.002023-01-178956Actual
1176768.002023-03-198326Actual
38412137133.002025-04-191374Actual
38242300.002025-04-198513Actual
31414168.002024-10-186863Actual
23388156.082024-02-1765411Actual
12229129.872023-03-197828Actual
3880836827.002025-04-193277Actual
2924136442.002024-08-1810073Actual
36435817.002025-02-177317Actual
8039100.002022-12-208773Budget
2232062652.252024-01-173978Actual
11103181.392023-02-177828Actual
534526700.002022-09-196067Budget
3899294.382025-04-1994211Actual
21319117583.982023-12-204378Actual
2887775302.162024-07-1935711Actual
12823156.002023-04-196716Actual
55110.002022-05-198226Budget
2640380.002022-07-206665Budget
2185194881.002024-01-171225Actual
3880527704.002025-04-192877Actual
5900100.002022-10-198564Budget
1624115.652023-07-2078211Actual
22212342.002024-01-176818Actual
1251510.002023-04-198273Budget
1944612093.542023-10-1919711Actual
32061102.622022-07-207718Actual
312414552.972024-09-1822712Actual
3782063.532025-03-1966211Actual
389951283.762025-04-1961311Actual
4173584.002022-08-196517Actual
648770.002022-10-197167Budget
201731224040.002023-11-194677Actual
17377195.442023-08-1965611Actual
34360502.902024-12-1992111Actual
17778110.002023-09-198415Actual
10780300.002023-02-178056Actual
17650386.002023-09-197473Actual
2242315.652024-01-1782411Actual
31731180.002024-10-189226Actual
5177280.002022-09-198056Budget
205007.142023-11-1967112Actual
25894-190270.002024-05-184374Actual
18291219.912023-09-1962211Actual
1339611400.002023-04-196368Budget
1276636.002023-04-198265Actual
10242480.002023-02-176273Budget
775332.902022-11-198228Actual
8622307.002022-05-196267Actual
1026340.002023-02-177873Budget
22047182.002024-01-179256Actual
13514-353.002023-05-199113Actual
575156582.002022-10-193973Actual
9353210.002023-01-179415Actual
34483212.472024-12-1967611Actual
22356136.932024-01-1765211Actual
29833100107.492024-08-183978Actual
22604100.002024-02-178213Actual
35385134.422025-01-178218Actual
289865464.692024-07-1920712Actual
8727217.002022-12-206767Actual
125055695.002022-06-192173Actual
1934810021.162023-10-1960411Actual
5310364.002022-09-197617Actual
1731527.002022-06-198736Actual
22467107.002024-01-1797611Actual
3033758329.002024-09-184073Actual
2539912.462024-04-1869311Actual
14630203.002023-06-196714Actual
25177198.002024-04-188467Actual
348671009.002025-01-176273Actual
310613500.002022-07-206367Budget
1431928.422023-05-1985411Actual
2753132060.772024-06-1810078Actual
8851310.182022-12-206528Actual
36908315.662025-02-1773612Actual
2604179.002024-05-188926Actual
13702350000.002023-05-194274Actual
1544514.592023-06-1984612Actual
1681355640.002023-08-193475Actual
38708178615.002025-04-192176Actual
38185213.542025-03-1985613Actual
1067376.002023-02-177136Actual
1427958.212023-05-1968311Actual
383522464.002022-08-196016Actual
509106.002022-05-198516Actual
10584468.002023-02-177716Actual
928461332.002023-01-171374Actual
134770.002022-06-198214Budget
31703-336.002024-10-189116Actual
123452913.002023-04-196113Actual
465450.002022-09-197873Budget
10515146.002023-02-178365Actual
3203225934.902024-10-186368Actual
2270537.002024-02-179473Actual
38391284.002025-04-197864Actual
7872200.002022-12-206713Budget
30430979.002024-09-189764Actual
10649200.002023-02-178726Budget
10631100.002023-02-177626Budget
31685200.002024-10-186716Actual
11177380.002023-02-178768Budget
89649458.832022-12-202078Actual
2172334.002024-01-178573Actual
3932114620.822025-04-1963613Actual
8436124.002022-12-206836Actual
5814280.002022-10-196714Budget
527687395.002022-09-193176Actual
36784199.702025-02-1767611Actual
977113867.002023-01-1710076Actual
3620315618.002025-02-17775Actual
1738067.782023-08-1968611Actual
3348562513.632024-11-1815712Actual
606814336.002022-10-192475Actual
2351827.362024-02-1781112Actual
25359226.302024-04-1890111Actual
102833.002023-02-179673Actual
1925490725.502023-10-193178Actual
146990.002022-06-197115Actual
11073502.612023-02-179218Actual
1824978352.542023-09-193178Actual
27638228.422024-06-1892411Actual
2404294.002024-03-186866Actual
8465179.002022-12-208936Actual
1738119.912023-08-1969611Actual
30208155.642024-08-1883613Actual
12293280.002023-03-198168Budget
2169029768.002024-01-172473Actual
2378812240.002024-03-182274Actual
798852736.002022-12-203173Actual
1944362.002022-06-197317Actual
5451750.002022-09-197718Budget
12900200.002023-04-198726Budget
34361263.532024-12-1994111Actual
4237161.002022-08-196867Actual
2142592.252023-12-2089411Actual
11696208.002023-03-196716Actual
541621794.002022-09-193277Actual
697454894.002022-11-191224Actual
38001112.462025-03-1978112Actual
30871278291.122024-09-181228Actual
21777740.002024-01-177664Actual
3069097870.002024-09-185666Actual
31985137.452024-10-188218Actual
35376143.512025-01-176918Actual
3560737.992025-01-1773511Actual
3027985948.002024-09-185663Actual
11064251.092023-02-178418Actual
1958187009.002023-11-196013Actual
3957200.002022-08-197836Budget
27901306.522024-06-1890213Actual
34668341.612024-12-1976113Actual
38278878.002025-04-198763Actual
61851300.002022-10-196236Budget
17865432.002023-09-197716Actual
3655135.002022-08-198464Actual
3598208.002022-08-198914Actual
17551864.002023-09-196513Actual
565390.002022-10-198513Budget
20779669.002023-12-208064Actual
16537310.002023-08-198913Actual
382014934.002022-08-192475Actual
277614943.402024-06-1860212Actual
1497-259.002022-06-199115Actual
13436257.152023-04-199068Actual
336518040.002024-12-195263Actual
2891667.782024-07-1965212Actual
87393200.002022-12-207667Budget
8748468.002022-12-208167Actual
9628380.002023-01-178746Budget
38028.002022-08-199665Actual
1624280.002022-06-198116Budget
12709172.002023-04-198515Actual
133381100.002023-04-196228Budget
26214405.002024-05-189017Actual
65572300.002022-10-196218Budget
3349925891.672024-11-1835712Actual
2770073099.992024-06-1894611Actual
32967-358.002024-11-189166Actual
23232132.902024-02-178928Actual
6531133757.002022-10-191577Actual
1924712972.532023-10-192078Actual
23022216.002024-02-179056Actual
12259754.002022-05-192173Actual
1265817590.002023-04-192874Actual
3437200.002022-08-196663Budget
603550.002022-10-198265Budget
2316920008.002024-02-172877Actual
25746489022.002024-05-18473Actual
28218702.002024-07-196565Actual
2442856.082024-03-1880511Actual
2586413.002024-05-189664Actual
1925534416.872023-10-193278Actual
1614125.002022-06-197416Actual
1647427.362023-07-2081612Actual
3365212060.002024-12-195363Actual
881200.002022-05-197467Budget
3875216.002025-04-199617Actual
1529783.742023-06-1990311Actual
21424192.252023-12-2087411Actual
1588864.002023-07-208346Actual
2943526.002024-08-186916Actual
5983181.002022-10-198915Actual
317725020.002022-07-203877Actual
2871758.212024-07-1967211Actual
11706280.002023-03-197616Budget
16842416.002023-08-198716Actual
6824331.002022-11-197763Actual
2597372474.002024-05-182175Actual
3495331731.002025-01-179464Actual
3586387.222025-01-1754613Actual
1690444008.002022-06-191036Actual
35024549.002025-01-176665Actual
1197374.002023-03-198566Actual
20848294.002023-12-209415Actual
2714086.002024-06-188416Actual
3005725.232024-08-1883212Actual
30621473.002024-09-187736Actual
15140540.492023-06-197728Actual
999670.002023-01-178528Budget
14504-6453.442023-05-1946712Actual
313639.002022-07-208267Actual
704014623.002022-11-19774Actual
3832063.002025-04-196773Actual
3351541.602024-11-1871113Actual
2394052.002024-03-188126Actual
11715345.002023-03-198116Actual
20943850.002023-12-206126Actual
3185755087.002024-10-181976Actual
28144196.002024-07-198964Actual
191488345.182023-10-196218Actual
33855202.002024-12-198515Actual
1290627.002023-04-199426Actual
21392149.702023-12-2081311Actual
2378762244.002024-03-182174Actual
24628390.002024-04-186813Actual
116901900.002023-03-196216Budget
137350000.002022-05-194273Actual
3706149939.022025-02-1731713Actual
6971360.002022-11-199214Actual
11038480.002023-02-176618Budget
330621054.002024-11-189767Actual
33341532.682024-11-1877611Actual
10493200.002023-02-176865Budget
2057113.532023-11-1984612Actual
30258156.002022-07-202276Actual
686200.002022-05-197756Budget
337861341.002024-12-197264Actual
30027339.062024-08-1881112Actual
5588773909.442022-09-19678Actual
19335101.822023-10-1980311Actual
2610711.002024-05-186956Actual
10795-115.002023-02-179156Actual
3636213438.002025-02-175266Actual
23360924.182024-02-1762311Actual
3244741.602024-10-1869613Actual
1176410.002023-03-198226Budget
17025204.002023-08-196817Actual
25506180.002024-04-1897611Actual
8147630.002022-12-208764Actual
6572200.002022-10-197418Budget
2765284.802024-06-1876511Actual
27890517.052024-06-1876213Actual
3852220.002022-08-197316Budget
26015339.002024-05-189016Actual
28494-485.002024-07-199117Actual
521990.002022-09-196866Budget
3771750.002022-08-197265Budget
9206202.002023-01-178514Actual
8450169.002022-12-207836Actual
37464193.002025-03-196646Actual
1021662394.002023-02-171573Actual
294804.002024-08-189626Actual
26643489.072024-05-1861612Actual
9552100.002023-01-176736Budget
20846-247.002023-12-209115Actual
179913030.002023-09-196166Actual
25329116100.212024-04-183578Actual
1023075688.002023-02-173573Actual
3939832129.102025-05-1892711Actual
2324616039.262024-02-176368Actual
14065345345.002023-05-1910167Actual
30323105410.002024-09-182173Actual
3284834.002024-11-188326Actual
369385727.462025-02-1720712Actual
28530426.002024-07-199267Actual
334933121.402022-07-201978Actual
2404443.002024-03-187166Actual
34166128.002024-12-197167Actual
11041314.722023-02-176818Actual
227104946.002024-02-176214Actual
13538970.002023-05-197763Actual
37429-101.002025-03-199126Actual
1389687.002023-05-197846Actual
95787.452022-05-196918Actual
17530.002022-05-198373Actual
327910100.002022-07-205268Budget
360591321.002025-02-178114Actual
16973724.002023-08-197666Actual
26746227.572024-05-1883213Actual
3393653.002024-12-197116Actual
8806480.002022-12-206618Budget
785347580.762022-11-193578Actual
424070.002022-08-197167Budget
2494476.002024-04-188316Actual
3218269.272022-07-208418Actual
15152252.602023-06-199228Actual
2289324639.002024-02-176016Actual
161721458713.112023-07-20478Actual
2508120.002022-07-206864Actual
1793312.002023-09-199636Actual
1765933.002023-09-198573Actual
1419713107.392023-05-192078Actual
16726457609.002023-08-194374Actual
553316000.002022-09-196068Budget
319105352.002024-10-186167Actual
1009525271.252023-01-174078Actual
26705190.732024-05-1865113Actual
14878123.002023-06-197836Actual
27048281.002024-06-188315Actual
361385963.002025-02-176215Actual
2058116937.242023-11-19101612Actual
1558193.002023-07-206773Actual
3298155087.002024-11-181976Actual
1621868.852023-07-2084111Actual
1307835.002023-04-197166Actual
257164439.002024-05-186263Actual
183168875.392023-09-1960311Actual
36189174.002025-02-178465Actual
28444433301.002024-07-19676Actual
14282102.892023-05-1973311Actual
59888.002022-10-199615Actual
14557237.002023-06-198363Actual
1136280.002023-03-196573Budget
22823290.002024-02-179015Actual
990117902.002023-01-173377Actual
2430068856.912024-03-183978Actual
309316834.002022-07-205367Actual
3744280.002025-03-197136Actual
16749743.002023-08-198715Actual
753021794.002022-11-194076Actual
29716936781.002024-08-184677Actual
144355.012023-05-1983212Actual
2180056553.002024-01-171374Actual
738770.002022-11-198546Budget
38318126.002025-04-196573Actual
6695100.002022-10-198368Budget
3217927.362024-10-1871411Actual
2477433584.002024-04-186064Actual
7283176.002022-11-198126Actual
3662529389.512025-02-172878Actual
63365910.002022-10-196366Actual
2117627561.002023-12-20777Actual
289297.142024-07-1982212Actual

Generated 2025-06-18 17:46:38.807 UTC