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25047 items

NOTE: Only 1000 elements of total 25047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-10-1878311Actual
1429842.252023-05-1994311Actual
35408520.792025-01-177628Actual
291218.002022-05-199064Actual
2285138.002024-02-178265Actual
21610-103632.972023-12-2043712Actual
24759220.002024-04-188314Actual
3663271.002022-08-199264Actual
17089128053.002023-08-191477Actual
2313172.002024-02-176967Actual
12319144455.292023-03-191378Actual
230925743.002024-02-176217Actual
1040644626.002023-02-172174Actual
32907336.002024-11-189046Actual
21921117.002024-01-176716Actual
6577750.002022-10-197718Budget
951968.002023-01-177826Actual
2893532.672024-07-1990212Actual
1873812575.002023-10-19774Actual
1249913.002023-04-197173Actual
3253234.422022-07-207628Actual
8921166.242022-12-207368Actual
21737246.002024-01-176714Actual
37639761544.002025-03-1910167Actual
591163000.002022-10-199964Actual
365050.002022-08-198264Budget
80149.002022-12-207173Actual
14953180.002023-06-196666Actual
2922229.002024-08-187173Actual
36449-440.002025-02-179117Actual
10841316.002023-02-178166Actual
7346360.002022-11-199236Actual
18769209.002023-10-196715Actual
2929363.002024-08-188264Actual
285371286523.002024-07-19677Actual
3821641465.182025-03-1937713Actual
640493651.002022-10-193576Actual
2709894991.002024-06-181375Actual
374294.002022-05-199215Actual
31336127.572024-09-1885613Actual
16187204627.622023-07-202978Actual
383522464.002022-08-196016Actual
12963232.002023-04-196546Actual
393741094856.042025-04-1943713Actual
16701533485.002023-08-19474Actual
462557680.002022-09-193973Actual
2463950.002022-07-207714Budget
27664-59.882024-06-1891511Actual
309328.002024-09-189668Actual
14441-46.052023-05-1991212Actual
2472383.002024-04-187373Actual
37040269.682025-02-1792613Actual
158772588.002022-06-193575Actual
130631971.002023-04-196166Actual
26958298.002024-06-188514Actual
1676247990.002023-08-196065Actual
3681213404.202025-02-177711Actual
28841475.242024-07-1980611Actual
10488380.002023-02-176665Budget
574126134.002022-10-192473Actual
32507819.002024-11-187313Actual
619670.002022-10-197136Budget
36714375.232025-02-1787311Actual
30503103.002024-09-187165Actual
22137369.002024-01-179217Actual
3361210836.542024-11-1832713Actual
2524546209.522024-04-186028Actual
29023106.522024-07-1984113Actual
58014.002022-10-199673Actual
13257190631.002023-04-19477Actual
22957256.002024-02-177336Actual
37430168.002025-03-199226Actual
1217090.002023-03-197118Budget
17948259.002023-09-198046Actual
21930365.002024-01-178016Actual
253653435.932024-04-1860211Actual
10264162.002023-02-178073Actual
125344100.002023-04-196114Budget
34395217.782024-12-1966311Actual
1903166308.002023-10-191576Actual
3074037628.002024-09-183276Actual
146263899.002023-06-196114Actual
3327450.762024-11-1868311Actual
555043.512022-09-197168Actual
318526990.002024-10-18876Actual
1657945000.002023-08-199963Actual
326211064.002024-11-186514Actual
10729380.002023-02-177746Budget
8340105.002022-12-206816Actual
38349285.002025-04-196814Actual
1249630.002023-04-196873Budget
7167132.002022-11-198965Actual
1381380.002022-06-196664Budget
879300.002022-05-197367Actual
3821544663.492025-03-1935713Actual
7773200.002022-11-195468Budget
741013.002022-11-196956Actual
2186547.002024-01-177165Actual
3156558673.002022-07-20677Actual
173479.272023-08-1968511Actual
532060.002022-09-198217Budget
377726561.812025-03-192378Actual
205695.012023-11-1982612Actual
1406137930.002023-05-199467Actual
2696518.002024-06-189614Actual
124847200.002023-04-196073Budget
209713154.002023-12-206136Actual
982825200.002023-01-176067Actual
9821092.012022-05-198718Actual
4344955.642022-08-198718Actual
147537379.002023-06-196365Actual
3551635852.492025-01-1712211Actual
4115601.002022-08-198066Actual
377862429008.012025-03-194678Actual
18716246.002023-10-197464Actual
274601092.012024-06-188728Actual
247170.002022-07-208214Budget
2749975307.032024-06-189468Actual
245905.002024-03-1896612Actual
34576117.782024-12-1976212Actual
9850202.002023-01-177367Actual
34210144410.002024-12-193777Actual
652998137.002022-10-191377Actual
1087101.082022-05-198568Actual
3031518280.002024-09-18773Actual
245028875.392024-03-1840711Actual
1834948.632023-09-1968411Actual
309927940.272024-09-1860211Actual
2172334.002024-01-178573Actual
175432.002022-06-197146Actual
158863996.002022-06-193775Actual
683882.002022-11-198563Actual
2545895.442024-04-1877511Actual
43581100.002022-08-196228Budget
31750405.002024-10-188136Actual
339301793.002024-12-196216Actual
33458343.322024-11-1873612Actual
352911019.002025-01-178117Actual
2727997.002024-06-188366Actual
25595216.722024-04-1861612Actual
36176188.002025-02-176865Actual
2202932.002024-01-176856Actual
1670655166.002023-08-191474Actual
2711061800.002024-06-183175Actual
37721292.002025-03-199428Actual
226183683.002024-02-175463Actual
2825447217.002024-07-191975Actual
1714855.632023-08-197128Actual
222663313.262024-01-176168Actual
37035125.822025-02-1785613Actual
337801056.002024-12-196564Actual
134573719.332023-04-192378Actual
350114833.002022-08-193473Actual
4361461.702022-08-196628Actual
2541352.892024-04-1889311Actual
1964813481.002023-11-19873Actual
2069744712.002023-12-203873Actual
292571111.002024-08-188114Actual
3300029624.002024-11-1810076Actual
73053307.002022-11-196136Actual
36797100.762025-02-1783611Actual
2655656.082024-05-1868611Actual
26159816.002024-05-189766Actual
279115246.962024-06-1861613Actual
2749100.002022-07-208416Budget
2997033.742024-08-1882611Actual
38949376.302025-04-1974111Actual
597450.002022-10-198215Budget
35969335.002025-02-177463Actual
1987763296.002023-11-193575Actual
505133.002022-05-198316Actual
751510084.002022-11-192076Actual
2468650.002022-07-208114Budget
1844212093.542023-09-1919711Actual
2638400.002022-07-206565Actual
24588-112.002024-03-1891612Actual
18757133942.002023-10-193774Actual
32332274.172024-10-1873612Actual
111333466.302023-02-175768Actual
336226255.752024-11-18100713Actual
42213147.002022-08-195767Actual
2796458876.032024-06-1839713Actual
1494417426.002023-06-195366Actual
11214500986.452023-02-174378Actual
1360291.002023-05-198373Actual
337581099.002024-12-198114Actual
3053513483.002024-09-182075Actual
11238280.002023-03-197613Budget
34421328.422024-12-1965411Actual
69305702.002022-11-196114Actual
13226163.002023-04-197467Actual
1633023.102023-07-2089511Actual
21989111.002024-01-178436Actual
19596955.002023-11-198113Actual
1687184.002023-08-199026Actual
2538127.002022-07-208964Actual
27525244608.672024-06-183778Actual
288191.002024-07-1996511Actual
2734200.002022-07-207616Budget
15458484.812023-06-197712Actual
39005177.362025-04-1976311Actual
3036885652.002024-09-186014Actual
34402231.612024-12-1976311Actual
238489736.002022-07-203573Actual
2648852.892024-05-1894311Actual
308161323225.002024-09-18477Actual
2845414978.002024-07-192276Actual
24205248.062024-03-188518Actual
291261078.002024-08-186613Actual
6816200.002022-11-197263Budget
119817.002023-03-199666Actual
339851483.002024-12-196236Actual
342651092.012024-12-198728Actual
3514275.002025-01-177136Actual
3888761.692025-04-196968Actual
12506100.002023-04-197773Budget
27477348.062024-06-186668Actual
13423280.002023-04-198168Budget
3125158883.772024-09-1837712Actual
4755480.002022-09-197264Actual
25348168.852024-04-1876111Actual
2473012.002024-04-188273Actual
16159234.422023-07-208368Actual
1856200.002022-06-196766Budget
22714220.002024-02-176814Actual
2230543057.942024-01-171978Actual
2701417118.002024-06-182274Actual
3810413141.432025-03-1940712Actual
20665810.002023-12-208763Actual
1631244.382023-07-2065511Actual
28208220212.002024-07-191225Actual
237808244.002024-03-18874Actual
29596183407.002024-08-1810166Actual
3144114778.002024-10-18773Actual
21060215.002023-12-207266Actual
23108196.002024-02-178417Actual
2989990.122024-08-1868311Actual
2240539.062024-01-1794311Actual
1211750.002022-06-197663Budget
1233725033.372023-03-193878Actual
129141675.002023-04-196236Actual
27340265.002024-06-188917Actual
7314100.002022-11-196836Budget
1388891.002023-05-196746Actual
253055.002024-04-189668Actual
5145123.002022-09-199046Actual
560659049.152022-09-193478Actual
32459118.802024-10-1884613Actual
1742424137.382023-08-1934711Actual
18821330.002023-10-199065Actual
21285143.512023-12-208968Actual
25480.002022-05-197713Budget
15024295.002023-06-198317Actual
1403120568.002023-05-195467Actual
17399283.742023-08-1992611Actual
388083.002022-08-199416Actual
194346.002023-10-1996611Actual
2981220.002022-07-207366Budget
7571211.002022-11-198517Actual
9675200.002023-01-178756Budget
2654145.442024-05-1892511Actual
99621800.002023-01-176128Budget
3308936827.002024-11-184077Actual
682190.002022-11-197463Budget
3650018324.002025-02-172077Actual
23956213.002024-03-186536Actual
6338200.002022-10-196566Budget
2252278.422024-01-1792112Actual
42202700.002022-08-195767Budget
21046242.002023-12-209256Actual
22012214.002024-01-178146Actual
3400817.002024-12-199636Actual
122061600.002023-03-196128Budget
5403101504.002022-09-191377Actual
3124570079.722024-09-1829712Actual
1669623500.002023-08-199464Actual
2702744833.002024-06-184074Actual
8689180.002022-12-208317Actual
32010298.062024-10-187828Actual
1390915070.002023-05-196056Actual
37231928.002025-03-196664Actual
80309.002022-12-208273Actual
4318200.002022-08-196818Budget
7561950.002022-11-198017Budget
34269490.482024-12-199228Actual
2095785.002023-12-208126Actual
192082417.792023-10-196268Actual
2176228707.002024-01-175664Actual
216271440.002024-01-178013Actual
33224448.642024-11-1876111Actual
368822803.002022-08-193374Actual
23259740.492024-02-178068Actual
13171850.002023-04-198017Budget
1619024662.152023-07-203378Actual
1174840.002023-03-197126Budget
8379807.002022-12-206226Actual
3852924298.002025-04-196016Actual
35948-403.002025-02-179113Actual
1433834.802023-05-1968611Actual
92292300.002023-01-176264Budget
10613850.002023-02-176226Budget
388736.002025-04-199628Actual
3442533.742024-12-1969411Actual
3803165.652025-03-1981212Actual
1532044.382023-06-1984411Actual
13170200.002023-04-197817Budget
1869940509.002023-10-191224Actual
35507120.972025-01-1784111Actual
32041516.242024-10-187468Actual
188582372.002023-10-196116Actual
2442324.162024-03-1873511Actual
7281283.002022-11-198026Actual
2023121407.542023-11-195368Actual
1136280.002023-03-196573Budget
20263788.002023-11-199768Actual
36457126988.002025-02-175667Actual
2690792888.002024-06-183973Actual
23857163.002024-03-188365Actual
27549179.492024-06-1883111Actual
143275041.282023-05-1952611Actual
19420282.682023-10-1977611Actual
318743264577.002024-10-184376Actual
67991300.002022-11-196163Budget
2770717371.302024-06-187711Actual
235413.952024-02-1769612Actual
24639372.002024-04-188313Actual
38747346.002025-04-198917Actual
284251138.002024-07-197666Actual
33056231.002024-11-188967Actual
28610193.512024-07-198428Actual
3334891.192024-11-1885611Actual
30655312.002024-09-188746Actual
3451592848.232024-12-1915711Actual
2081235023.002023-12-203274Actual
66051100.002022-10-196228Budget
165016746.632023-07-2024712Actual
1512611.002023-06-199618Actual
12611364.002023-04-197364Actual
1829234.802023-09-1965211Actual
1920647115.602023-10-196068Actual
3312860.172024-11-186928Actual
18166492.002023-09-199218Actual
18681319.002023-10-197314Actual
1670814268.002023-08-191874Actual
2482956856.002024-04-183974Actual
2828148.002024-07-196916Actual
1287450.002023-04-196826Budget
293695081.002024-08-186165Actual
1294236.002023-04-198236Actual
151151084.432023-06-198118Actual
20668-235.002023-12-209163Actual
27428123.812024-06-188218Actual
1148300.002022-06-197313Budget
19713245.002023-11-197814Actual
38926265128.752025-04-192978Actual
18617543967.002023-10-19473Actual
882966.232022-12-208218Actual
33866109060.002024-12-195665Actual
334492924.222024-11-1862612Actual
17157126.842023-08-198328Actual
2189017035.002024-01-17775Actual
34708303.012024-12-1992213Actual
17693257.002023-09-199414Actual
135871649.002023-05-196273Actual
351331062911.002025-01-171136Actual
1346459840.072023-04-193478Actual
13698150508.002023-05-193774Actual
2529554.112024-04-188268Actual
4392682.912022-08-198728Actual
39333259.152025-04-1978613Actual
3326273.102024-11-1889211Actual
25096272310.002024-04-18476Actual
13904137.002023-05-198946Actual
115493000.002023-03-196215Budget
3045682301.002024-09-183974Actual
18300.002022-05-197313Budget
125923141.002023-04-196164Actual
31721173.002024-10-188026Actual
15991198.002022-06-196216Actual
38944276.302025-04-1967111Actual
3146353182.002024-10-184073Actual
1534322.042023-06-1971611Actual
281351026.002024-07-197764Actual
1425528.422023-05-1973211Actual
23656461698.002024-03-1810163Actual
2602224.002022-07-207815Actual
1596739785.002023-07-201976Actual
37935175.232025-03-1968611Actual
2479583.002024-04-188564Actual
2662130.552024-05-1876112Actual
24390119.912024-03-1865411Actual
37489191.002025-03-196556Actual
26788124.002024-05-1897613Actual
15580185.002023-07-206673Actual
5368200.002022-09-197467Budget
34140111.002024-12-198217Actual
26094229.002024-05-188746Actual
36913683.752025-02-1780612Actual
153375143.412023-06-1963611Actual
11359480.002023-03-196273Budget
978790.002023-01-177117Budget
3315212939.202024-11-185768Actual
932356.002023-01-177115Actual
9660200.002023-01-177756Budget
1140450900.002023-03-196014Budget
76151262.002022-11-197667Actual
2300015672.002024-02-176056Actual
56121390055.142022-09-194378Actual
38587370.002025-04-196536Actual
1201313715.002023-03-1910076Actual
1873100.002022-06-197866Budget
2558549.702024-04-1889212Actual
32260197606.572024-10-18101611Actual
111159702.192022-05-192178Actual
34340619.922024-12-1966111Actual
681088.002022-11-196763Actual
32915143.002024-11-186656Actual
379571623.002025-03-1997611Actual
157912185.002023-07-206116Actual
128181905.002023-04-196216Actual
381655411.882025-03-1961613Actual
24766582.002024-04-189214Actual
3005297.572024-08-1877212Actual
15564257718.002023-07-202973Actual
31189-43.922024-09-1891212Actual
2806771.002024-07-196873Actual
37480347.002025-03-198746Actual
18145546.552023-09-196518Actual
24873969.002022-07-205264Actual
1232820742.382023-03-192478Actual
2301767.002024-02-178356Actual
2043511579.702023-11-1960611Actual
934046.002023-01-178215Actual
29649659.002024-08-189217Actual
5556200.002022-09-197468Budget
1773672644.002023-09-191374Actual
38445456.002025-04-197315Actual
2471411362.002024-04-186073Actual
2254915.652024-01-1784612Actual
2191224284.002024-01-174075Actual
3911027000.002025-04-1999611Actual
17689220.002023-09-198914Actual
2763028.422024-06-1882411Actual
12774540.002023-04-198765Actual
1280659758.002023-04-193775Actual
3451114409.542024-12-197711Actual
241141080.002024-03-188717Actual
38282478.002025-04-199263Actual
206446135.002023-12-206163Actual
2505156.002022-07-206764Actual
3077715.002024-09-189617Actual
2452041.192024-03-1880112Actual
120743561.002023-03-196167Actual
251170.002022-07-207164Budget
4002340.002022-08-197746Actual
38646125.002025-04-197456Actual
3265010371.002024-11-185764Actual
23718195.002024-03-186814Actual
174795.012023-08-1985212Actual
3451716743.622024-12-1919711Actual
2849717.002024-07-199617Actual
27803298.642024-06-1873612Actual
38140267.922025-03-1967213Actual
32344149.702024-10-1889612Actual
34552322.042024-12-1981112Actual
2608121.002024-05-186946Actual
303470667.002022-07-203576Actual
2231121227.232024-01-172878Actual
2141116.722023-12-2069411Actual
200194418.002023-11-195366Actual
20650216.002023-12-206863Actual
44931900.002022-09-196113Budget
2826261675.002024-07-193175Actual
38063245.442025-03-1978612Actual
233573.002024-02-1796211Actual
22856140.002024-02-178965Actual
5383118.002022-09-198467Actual
1357271164.002023-05-193173Actual
22455229.492024-01-1781611Actual
225293894.452024-01-1760612Actual
3757526607.002025-03-1910076Actual
870443751.002022-12-205267Actual
1898237.002023-10-198456Actual
25827714.002024-05-189214Actual
12524811.002022-06-192373Actual
4637127.002022-09-196673Actual
14503-142797.072023-05-1943712Actual
3777986269.362025-03-193478Actual
223571511.502022-06-192178Actual
1094344840.002023-02-175667Actual
112202945.002023-03-196113Actual
26163320272.002024-05-18676Actual
38128474.942025-03-1987113Actual
17037196.002023-08-198417Actual
3635370.002025-02-178356Actual
20197419.272023-11-199018Actual
352250.002022-08-196873Budget
302230604.002022-07-201976Actual
1627111.402023-07-2082311Actual
180898.002022-06-197656Actual
1176650.002023-03-198326Budget
179760.002022-06-196756Actual
12051200.002023-03-198517Budget
624280.002022-05-196646Budget
2670920.552024-05-1869113Actual
12719109092.002023-04-191225Actual
736423.002022-11-197146Actual
3419220763.002024-12-19877Actual
18199255746.762023-09-195668Actual
10700286.002023-02-179036Actual
2866520019.642024-07-192078Actual
550630.002022-09-198228Budget
268391350.002024-06-188713Actual
34162760.002024-12-196667Actual
103350.002023-02-175464Budget
8667280.002022-12-206717Budget
83068232.002022-12-201875Actual
12982100.002023-04-197846Budget
31088641.202024-09-1872611Actual
10206222.002023-02-179763Actual
6831281.002022-11-198163Actual
270550477.002022-07-203575Actual
368138.002022-05-198515Actual
10466235.002023-02-179015Actual
2478455.002024-04-187264Actual
1289640.002023-04-198426Budget
2048818772.392023-11-1937711Actual
2316610603.002024-02-172277Actual
22596156.002024-02-177113Actual
8756135.002022-12-208567Actual
9085220.002023-01-179063Actual
22059302.002024-01-176666Actual
578150.002022-10-197873Budget
1948735.872023-10-1989112Actual
9076349.002022-05-199467Actual
322261113.552024-10-1854611Actual
2954151.002024-08-186856Actual
32458141.612024-10-1883613Actual
45543134.002022-09-196363Actual
36145649.002025-02-177315Actual
2088233912.002023-12-209465Actual
12174.002022-05-196713Actual
65999.002022-10-199618Actual
11237131.002023-03-197413Actual
11865100.002023-03-198446Budget
21697132822.002024-01-173573Actual
187654829.002023-10-196115Actual
37618761.002025-03-197267Actual
3533200.002022-08-197773Budget
706516371.002022-11-1910074Actual
719918411.002022-11-193875Actual
20095292.002023-11-197817Actual
1487200.002022-06-198315Budget
13556783049.002023-05-19473Actual
5305270.002022-09-197317Actual
2857196.542024-07-196918Actual
1426329778.002022-06-19474Actual
1839117.782023-09-1989511Actual
31231336760.232024-09-186712Actual
144893256.142023-05-1922712Actual
316361229.002024-10-188065Actual
887730.002022-12-208228Budget
29504343.002024-08-188936Actual
16224274.172023-07-2092111Actual
20924181.002023-12-207316Actual
12700963.002023-04-198015Actual
15694-45198.002023-07-204374Actual
29876289.062024-08-1874211Actual
368919314.002022-08-193474Actual
39361009.002022-08-196236Actual
17719137.002023-09-198364Actual
464414.002022-09-197173Actual
34251279.872024-12-196828Actual
3138100.002022-07-208367Budget
5296380.002022-09-196617Budget
32166153.952024-10-1890311Actual
9810178.002023-01-178517Actual
34660401.262024-12-1965113Actual
27079585.002024-06-188165Actual
32636448.002024-11-188414Actual
2701201.002022-05-197664Actual
63541800.002022-10-197666Budget
2603148.002024-05-187626Actual
7105650.002022-11-198715Budget
2378244108.002024-03-181474Actual
2506012537.002024-04-185266Actual
37810219.912025-03-1990111Actual
21776284.002024-01-177464Actual
214592746.552023-12-2053611Actual
2765713.532024-06-1882511Actual
8679720.002022-12-207717Actual
4927465.002022-09-199765Actual
11076128924.702023-02-171228Actual
35585405.022025-01-1780411Actual
31986478.362024-10-188318Actual
16027230.002023-07-206867Actual
14242225.232023-05-1992111Actual
266844508.292024-05-1822712Actual
71262200.002022-11-196265Budget
527721794.002022-09-193276Actual
2266100.002022-07-206813Budget
2898236121.642024-07-1914712Actual
21235243.512023-12-206728Actual
5706232.002022-10-198163Actual
36974164.412025-02-1783113Actual
20249260.182023-11-197868Actual
181258.002022-06-197856Actual
2416639785.002024-03-181977Actual
1436940330.232023-05-1915711Actual
12541280.002023-04-196714Budget
3662018896.892025-02-172078Actual
2214212656.002024-01-175367Actual
22679497316.002024-02-174673Actual
36330382.002025-02-178746Actual
240628.002024-03-189666Actual
397503.002022-05-196665Actual
9920670.792023-01-176618Actual
1073630.002023-02-178246Budget
7228480.002022-11-197716Budget
19763700.002022-06-195367Budget
288272184.842024-07-1962611Actual
3761380.002022-08-196565Budget
3611113032.002025-02-17874Actual
11840117.002023-03-196746Actual
269024679.002022-07-201475Actual
5693200.002022-10-197263Budget
1326530604.002023-04-191977Actual
4769480.002022-09-198164Budget
706145.002022-05-199256Actual
1681626827.002023-08-193875Actual
240306.002024-03-189656Actual
161160.002022-06-197116Budget
35845776.702025-01-1774213Actual
28192585.002024-07-197615Actual
106623037.002023-02-176236Actual
17660180.002023-09-198773Actual
14974.002022-05-196673Actual
9562100.002023-01-177436Budget
13181139.002023-04-198517Actual
352540.002022-08-197173Budget
1852235000.002023-09-1999612Actual
8281140.002022-12-208365Actual
2336358.212024-02-1767311Actual
24872374.002024-04-186665Actual
3718200.002022-08-197415Budget
14757114.002023-06-196865Actual
27683751.842024-06-1872611Actual
12476116089.002023-04-193573Actual
166490.002022-06-197626Budget
11880650.002023-03-196256Budget
369385727.462025-02-1720712Actual
330551170.002024-11-188767Actual
31421860.002024-10-187763Actual
429018642.002022-08-192477Actual
22995120.002024-02-178946Actual
38111432.842025-03-1965113Actual
13725182.002023-05-198415Actual
2534525.232024-04-1871111Actual
1286068105.002023-04-191226Actual
28239-293.002024-07-199165Actual
16686361.002023-08-198164Actual
2892452.892024-07-1976212Actual
3330322.042024-11-1871411Actual
10261134.002023-02-177773Actual
446034500.002022-08-199968Actual
1820154364.222023-09-196068Actual
23312139.062024-02-1773111Actual
79755910.002022-12-20873Actual
3886964.002022-08-196126Actual
10276135.002023-02-178773Actual
79201300.002022-12-206163Budget
5832650.002022-10-198114Budget
258492766.002024-05-187664Actual
2628138829.002024-05-184077Actual
3409447500.002024-12-199966Actual
97477998.002023-01-17876Actual
19806788.002023-11-198015Actual
25302-195.882024-04-189168Actual
18192176.842023-09-199028Actual
1647427.362023-07-2081612Actual
3648971000.002025-02-179967Actual
204918436.022023-11-1940711Actual
3097122351.002022-07-205667Actual
28184761.002024-07-196515Actual
29841167.002022-07-207666Actual
37985901075.782025-03-1943711Actual
35394457.152025-01-179418Actual
104853993.002023-02-176365Actual
2195262.002024-01-177326Actual
121531479759.002023-03-194677Actual
5427200.002022-05-195663Budget
2031276.292023-11-1984111Actual
1876032049.002023-10-194074Actual
5381200.002022-09-198367Budget
10143418.002023-02-179213Actual
174401.822023-08-1969112Actual
2455736.932024-03-1892212Actual
3279968767.002024-11-183975Actual
1648077.362023-07-2089612Actual
265924552.972024-05-1822711Actual
1799780.002023-09-196866Actual
4508220.002022-09-197313Budget
27462432.912024-06-189028Actual
8546200.002022-12-208056Budget
177680.002022-06-198546Budget
11225380.002023-03-196613Budget
19399101.822023-10-1992511Actual
1137480.002023-03-197473Budget
583570.002022-10-198214Budget
381361748.002022-08-191575Actual
3901020.972025-04-1982311Actual
1421232539.572023-05-194078Actual
308286062.002024-09-182377Actual
521110512.002022-09-196366Actual
101474256.002023-02-175263Actual
2214663388.002024-01-176067Actual
7821410.182022-11-198768Actual
24761176.002024-04-188514Actual
13363405.632023-04-198128Actual
134823310.502023-05-188576Actual
196169802.002023-11-196363Actual
22673154494.002024-02-173573Actual
11128200.002023-02-175468Budget
21286219.272023-12-209068Actual
2007479813.002023-11-193576Actual
2604821839.002024-05-186036Actual
2943526.002024-08-186916Actual
14203187727.312023-05-192978Actual
493059.002022-05-195263Actual
8597100.002022-12-207466Budget
302621836.002024-09-188013Actual
2264814372.002024-02-179463Actual
393202583.762025-04-1962613Actual
31052200.002022-07-206267Budget
12433356.002023-04-198063Actual
2748038.962024-06-186968Actual
204530604.002022-06-191977Actual
1854248.002022-06-196666Actual
36334396.002025-02-179246Actual
1146011051.002023-03-195764Actual
2068217836.002023-12-201873Actual
3386214.002024-12-199615Actual
3043881373.002024-09-181474Actual
18904151.002023-10-198726Actual
19168595.032023-10-199018Actual
31334159.152024-09-1883613Actual
282164213.002024-07-196265Actual
2806821.002024-07-196973Actual
24781125.002024-04-186864Actual
1378034101.002023-05-191975Actual
1934568.852023-10-1992311Actual
255721.822024-04-1871212Actual
15656141.002023-07-208364Actual
3270743461.002024-11-184074Actual
341706485.002024-12-197667Actual
1425216.722023-05-1968211Actual
32782115104.002024-11-181575Actual
1922445.022023-10-198268Actual
941129940.002023-01-179465Actual
3612639128.002025-02-173374Actual
9093153797.002023-01-1710163Actual
7321107.002022-11-197436Actual
1933056.082023-10-1973311Actual
168830.002022-06-199426Actual
664837676.032022-10-195268Actual
2699843577.002024-06-189464Actual
15396173.102023-06-1962112Actual
2394315.002024-03-188426Actual
262353683.002022-07-201225Actual
10919591.002023-02-178117Actual
3932244.002022-05-196365Actual
4261100.002022-08-198467Budget
35886141.612025-01-1784613Actual
216037958.352023-12-2033712Actual
161104323.892023-07-206228Actual
37323690.002025-03-196565Actual
6531133757.002022-10-191577Actual
12689400.002023-04-197315Budget
333233090.182024-11-1853611Actual
466110.002022-09-198273Budget
101581472.002023-02-176163Actual
33754846.002024-12-197614Actual
37799322.042025-03-1976111Actual
1204653.002023-03-198217Actual
234937000.892024-02-1733711Actual
3046878.002024-09-186915Actual
130591653.002023-04-195766Actual
3128531635.172024-09-1860213Actual
4557200.002022-09-196663Budget
14099710.192023-05-196518Actual
31630399.002024-10-187265Actual
34432430.552024-12-1980411Actual
9177400.002023-01-176614Actual
85428863.002022-05-195667Actual
1249170.002023-04-196673Budget
1671927705.002023-08-193374Actual
38850528.362025-04-196528Actual
5256497.002022-09-199766Actual
648661.002022-10-196967Actual
36810112528.392025-02-174711Actual
37307281.002025-03-198915Actual
28950419.922024-07-1966612Actual
3919075.232025-04-1990212Actual
2370535.002024-03-188973Actual
1594869.002023-07-208466Actual
214980.002022-06-198428Budget
36105933.002025-02-179764Actual
766844946.002022-11-193977Actual
37018625.822025-02-1765613Actual
6524685958.002022-10-1910167Actual
23111600.002022-07-206163Budget
20091457.002023-11-197317Actual
55261335.952022-09-195468Actual
12123667.002023-03-199767Actual
182138.002022-06-198456Actual
10687380.002023-02-178136Budget
22001232.002024-01-176646Actual
2503954.002024-04-186756Actual
17056544.002023-08-196567Actual
632582898.002022-10-195666Actual
4397313.212022-08-199228Actual
3336384592.762024-11-1813711Actual
573457042.002022-10-191573Actual
9781550.002023-01-176617Budget
39034146.512025-04-1978411Actual
96367644.002023-01-176056Actual
8142155.002022-12-208464Actual
1204200.002022-06-197263Budget
5314200.002022-09-197817Budget
356302245.482025-01-1761611Actual
262353423.002024-05-187267Actual
38748532.002025-04-199017Actual
8479280.002022-12-206646Budget
37020281.962025-02-1767613Actual
22060148.002024-01-176766Actual
35774409.282025-01-1792612Actual
2539196.002022-07-209064Actual
30890179.872024-09-188428Actual
342774132.982024-12-196168Actual
163388.002022-06-198516Actual
32728293.002024-11-188315Actual
1947015.652023-10-1966112Actual
838760.002022-12-206826Actual
378238.212025-03-1969211Actual
1178232890.002023-03-196036Actual
21389184.812023-12-2077311Actual
368936198.752025-02-1752612Actual
3432230872.872024-12-192878Actual
16154802.612023-07-207768Actual
1742855226.262023-08-1939711Actual
32721383.002024-11-187415Actual
354540.002022-08-198473Budget
3924241025.992025-04-1921712Actual
19410195.442023-10-1965611Actual
1383855.002023-05-197326Actual
1935295.442023-10-1966411Actual
1488238.002022-06-198315Actual
2927411853.002024-08-185764Actual
1484890.002023-06-197626Actual
314981141.002024-10-186614Actual
24632456.002024-04-187413Actual
2585380.002022-07-206615Budget
462716771.002022-09-194373Actual
23021140.002024-02-178956Actual
14393196.512023-05-1962112Actual
1738067.782023-08-1968611Actual
184298791.352023-09-1994611Actual
33645585.002024-12-199013Actual
5959353.002022-10-197315Actual
294291777.002024-08-186116Actual
8853281.392022-12-206628Actual
6205168.002022-10-197836Actual
3016650.382024-08-1869213Actual
7573850.002022-11-198717Budget
8374118654.002022-12-201226Actual
1840860.332023-09-1967611Actual
37529152.002025-03-197466Actual
30871278291.122024-09-181228Actual
32054-254.972024-10-189168Actual
6158254.002022-10-198026Actual
12083380.002023-03-196667Budget
3410317287.002024-12-191876Actual
181108.002023-09-199667Actual
78448917.912022-11-192278Actual
1977467846.002023-11-192174Actual
23844155.002024-03-186765Actual
25935680.002024-05-186565Actual
284997559.002024-07-195267Actual
34854369.002022-08-19873Actual
37522287.002025-03-196666Actual
23399235.872024-02-1780411Actual
151623905.702023-06-196268Actual
319381517.002024-10-189767Actual
1262450.002023-04-198264Budget
6782267.002022-11-198913Actual
3014046.872024-08-1871113Actual
2601813.002024-05-189616Actual
162011975.262023-07-2061111Actual
26326504.122024-05-187628Actual
12350380.002023-04-196513Budget
2720341.002022-07-206516Actual
383921108.002025-04-198064Actual
4840400.002022-09-197615Actual
2210417846.002024-01-173476Actual
349622640.002022-08-192873Actual
31756318.002024-10-188936Actual
269845529.002024-06-187664Actual
2843299.002024-07-198466Actual
10059280.002023-01-178768Budget
708280.002022-11-197115Budget
1961160.002022-06-198417Actual
17310.002022-05-198273Budget
303258748.002024-09-182373Actual
11484200.002023-03-197464Budget
3675982.682025-02-1776511Actual
1022920756.002023-02-173473Actual
20122152.002023-11-196867Actual
2740839629.002024-06-184077Actual
3240200.002022-07-206628Budget
20103218.002023-11-198917Actual
3875480.002022-08-198716Budget
3234815214.872024-10-1894612Actual
30156113.532024-08-1892113Actual
3165513643.002024-10-18875Actual
2472044.002024-04-186873Actual
34618158.212024-12-1985612Actual
24316139.062024-03-1876111Actual
235761344.402024-02-1723712Actual
253061389.002024-04-189768Actual
4464769816.942022-08-19678Actual
1648534.002023-07-2097612Actual
145085515.002023-06-196213Actual
2899510305.212024-07-1933712Actual
161721458713.112023-07-20478Actual
10487480.002023-02-176565Budget
3749428.002025-03-197156Actual
1769613183.002023-09-195264Actual
3535183191.002025-01-172177Actual
2956453774.002024-08-185666Actual
261949572.002024-05-186217Actual
6937280.002022-11-196714Budget
2231882870.812024-01-173778Actual
2170067518.002024-01-173973Actual
2943490.002024-08-186816Actual
3144445788.002024-10-181473Actual
3307087982.002024-11-181477Actual
4531480.002022-09-198713Budget
30304273.002024-09-188963Actual
12908870667.002023-04-191036Actual
31924328.002024-10-187867Actual
174776.082023-08-1983212Actual
15489592.002023-07-206713Actual
25785245.002024-05-187473Actual
8665465.002022-12-206617Actual
3420330173.002024-12-192877Actual
256561311.102024-05-178574Actual
2579357.002024-05-188473Actual
224401246.532024-01-1762611Actual
13261100363.002023-04-191377Actual
9814288.002023-01-179017Actual
331691210.192024-11-188068Actual
24785229.002024-04-187364Actual
6422200.002022-10-196717Actual
18184623.822023-09-198028Actual
38708178615.002025-04-192176Actual
328861781.002024-11-186146Actual
14607267.002023-06-197473Actual
204743795.512023-11-1918711Actual
20700209423.002023-12-204373Actual
146592462.002023-06-196264Actual
3023045579.292024-08-1821713Actual
6357322.002022-10-197766Actual
10960208.002023-02-176867Actual
34914393.002025-01-178914Actual
2491847823.002024-04-183475Actual
2096362.002023-12-208926Actual
79322950.002022-05-193776Actual
38065609.282025-03-1981612Actual
10062207.152023-01-179068Actual
17247191.192023-08-1981111Actual
525100.002022-05-196526Budget
1862815454.002023-10-192273Actual
811550.002022-05-196617Budget
607317582.002022-10-193375Actual
7095480.002022-11-198115Budget
3648644651.002025-02-179467Actual
3941280.002022-08-196636Budget
21669306.002024-01-179063Actual
3093160899.192024-09-189468Actual
2041113.532023-11-1971511Actual
297804731.472024-08-186268Actual
2987486.002022-07-207766Actual
2208347500.002024-01-179966Actual
7762101.082022-11-198928Actual
285145.002022-05-198464Actual
1818638.962023-09-198228Actual
1305795000.002023-04-195666Budget
17430271277.102023-08-1943711Actual
377568.002025-03-199668Actual
341281314.002024-12-196617Actual

Generated 2025-06-18 18:05:08.996 UTC