[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 22360   

17049 items

NOTE: Only 1000 elements of total 17049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002024-06-198115Actual
8947-108.012023-06-209168Actual
25351395.452024-10-1780111Actual
3480129439.002023-02-1710163Actual
810647.002022-11-176617Actual
2088543000.002024-06-199965Actual
2923377.002025-02-168573Actual
111159702.192022-11-172178Actual
3689658039.072025-08-1856612Actual
15009.002022-12-189615Actual
153284.002023-12-1896411Actual
159893939.002024-01-186217Actual
9456200.002023-07-186716Budget
345185779.592025-06-1920711Actual
29306395131.002025-02-1610164Actual
32927300.002023-01-186368Budget
29852824.182025-02-1680111Actual
27645103.952024-12-1766511Actual
38773910.002025-10-187767Actual
24993213.002024-10-177636Actual
1685535.002024-02-176826Actual
1167919220.002023-09-173875Actual
5996120100.002023-04-195665Budget
26830690.002024-12-177613Actual
27624350.772024-12-1774411Actual
23114392.002024-08-179217Actual
38625480.002022-11-176065Actual
25922616.002024-11-169215Actual
15151996.002022-12-186165Actual
15982196.002022-12-186116Actual
95941400.002023-07-186246Budget
21628891.002024-07-178113Actual
114301178.002023-09-178014Actual
21962100.002022-12-187668Budget
12678477.002023-10-186515Actual
29025474.942025-01-1787113Actual
29915183.742025-02-1690311Actual
26994200.002024-12-178964Actual
425100.002022-11-178465Budget
1569253835.002024-01-183974Actual
144853795.512023-11-1718712Actual
95911700.002023-07-186146Actual
35741100.762025-07-1892212Actual
542237055.002023-03-203977Actual
8825750.002023-06-208018Budget
1570453.002024-01-186915Actual
11492798.002023-09-178064Actual
13152633.002023-10-186617Actual
7603264.002023-05-206767Actual
59453100.002023-04-196115Budget
2836350.002025-01-177146Actual
33800306.002025-06-199064Actual
9370480.002023-07-186565Budget
392434552.972025-10-1822712Actual
61297.002023-04-199616Actual
8491200.002023-06-207446Budget
727280.002022-11-176666Budget
34446775.242025-06-1961511Actual
1359188.002023-11-176873Actual
2135977.362024-06-1973211Actual
3458635.872025-06-1989212Actual
3563837.992025-07-1871611Actual
2723464.002024-12-176756Actual
1827719.912024-03-1982111Actual
32640672.002025-05-199014Actual
1865380.002024-04-187373Actual
28133346.002025-01-177464Actual
15745184.002024-01-187865Actual
6421382.002023-04-196617Actual
34046155.002025-06-197656Actual
324821550.402025-04-1823713Actual
14216440742.082023-11-174678Actual
1512611.002023-12-189618Actual
10141313.002023-08-189013Actual
23105643.002024-08-178117Actual
145027703.002022-12-184074Actual
3269985147.002025-05-193174Actual
28074110.002025-01-177873Actual
2861952323.272025-01-175268Actual
3560737.992025-07-1873511Actual
34244200776.032025-06-191228Actual
18336144.382024-03-1987311Actual
3782944.382025-09-1778211Actual
14710195523.002023-12-183774Actual
328111236.142023-01-185368Actual
1447517.002023-11-1797612Actual
1170180.002023-09-177116Budget
7426200.002023-05-208156Budget
1289310.002023-10-188226Budget
382919394.002025-10-18873Actual
10928158.002023-08-188517Actual
1523398.632023-12-1878111Actual
359391488.002025-08-188013Actual
3013165931.002023-01-1810166Actual
33184431271.242025-05-1910168Actual
2627034497.002024-11-162477Actual
2561310.332024-10-1783612Actual
7558963.002023-05-207717Actual
17826747734.002024-03-19675Actual
1710190.002022-12-187336Actual
21248176.842024-06-198428Actual
21075-246.002024-06-199166Actual
34240-489.822025-06-199118Actual
1379540.002022-12-186564Actual
292621620.002025-02-168714Actual
2439517.782024-09-1671411Actual
11692458.002023-09-176516Actual
37137254915.002025-09-1710163Actual
136895054.002023-11-172374Actual
2164411160.002024-07-175763Actual
1588478.002024-01-187846Actual
104832100.002023-08-186265Budget
17137473.822024-02-179418Actual
32099330.552025-04-1874111Actual
1544613.532023-12-1885612Actual
5455750.002023-03-208018Budget
37301860.002025-09-178115Actual
16832181.002024-02-177416Actual
11144254.122023-08-186668Actual
25539214.592024-10-1762112Actual
9660200.002023-07-187756Budget
1251510.002023-10-188273Budget
21168307.002024-06-199267Actual
15181132.902023-12-188568Actual
175341.002022-12-186946Actual
3671370.972025-08-1885311Actual
8414200.002023-06-208726Budget
37388203.002025-09-177316Actual
87067500.002023-06-205367Budget
183439733.922024-03-1960411Actual
32407149979.492025-04-1812213Actual
3687228.422025-08-1868212Actual
16912126.002024-02-177346Actual
386801134.002025-10-187666Actual
735015600.002023-05-206046Budget
299474772.122025-02-1652611Actual
31579227549.002025-04-183574Actual
38407532500.002025-10-1810164Actual
26061104.002024-11-167836Actual
21418235.872024-06-1980411Actual
819400.002022-11-177317Budget
2871184864.042025-01-1712211Actual
824215991.002023-06-205765Actual
4840400.002023-03-207615Actual
309011223.002023-01-185267Actual
14740-269.002023-12-189115Actual
25953729.002024-11-168765Actual
21208434.422024-06-196818Actual
12966211.002023-10-186646Actual
3552424.162025-07-1869211Actual
225713288.052024-07-1722712Actual
2472113.002024-10-176973Actual
11142279.872023-08-186568Actual
2048617122.352024-05-1934711Actual
6842181.002023-05-208963Actual
22810290.002024-08-177315Actual
2627436827.002024-11-163277Actual
9207200.002023-07-188514Budget
1370131058.002023-11-174074Actual
28786375.232025-01-1787411Actual
29941114.592025-02-1689411Actual
56792600.002023-04-196363Budget
310722446.002023-01-186367Actual
2248666595.622024-07-1731711Actual
3286748.002025-05-197136Actual
1544170.972023-12-1880612Actual
21433208.212024-06-1962511Actual
145671531.002023-12-189763Actual
288930.002023-01-188246Budget
3640010311.002025-08-18776Actual
11514530500.002023-09-1710164Budget
12224237.452023-09-177628Actual
1506810.002023-12-189667Actual
177614145.002024-03-196115Actual
3790640.122025-09-1773511Actual
88491100.002023-06-206228Budget
36736064.002023-02-17874Actual
1021713720.002023-08-181873Actual
311668809.432025-03-1960212Actual
388484840.572025-10-186128Actual
26790124015.842024-11-16101613Actual
137423048.002023-11-176265Actual
28888377.362025-01-1765112Actual
3052139205.002025-03-199465Actual
36980-170.672025-08-1891113Actual
31413221.002025-04-186763Actual
347945000.002023-02-179963Actual
12192196.542023-09-178518Actual
1709300.002022-12-187336Budget
20468224410.262024-05-196711Actual
300405188.092025-02-1660212Actual
2288436769.002024-08-173475Actual
14256223.102023-11-1774211Actual
3923200.002023-02-178726Budget
2787366.172024-12-1789113Actual
791714800.002023-06-206063Budget
2287334101.002024-08-171975Actual
29978263.532025-02-1692611Actual
21708131.002024-07-176673Actual
229288.002024-08-177126Actual
3799529.482025-09-1769112Actual
274822116.272024-12-177268Actual
32384222.312025-04-1865113Actual
23306238.002024-08-1765111Actual
1233925512.162023-09-174078Actual
189971516.002024-04-186366Actual
35643485.872025-07-1877611Actual
170623.002022-12-186936Actual
265776.002024-11-1696611Actual
35206208.002025-07-188756Actual
3496519756.002025-07-181874Actual
3775543023.092025-09-179468Actual
1723121227.232024-02-1710078Actual
389402848.682025-10-1861111Actual
30851201.082025-03-196918Actual
7108300.002022-11-175266Budget
1853427350.202024-03-1921712Actual
27544698.642024-12-1777111Actual
1023075688.002023-08-183573Actual
11300360.002023-09-177763Actual
20299124.172024-05-1967111Actual
1736224.162024-02-1789511Actual
131483624.002023-10-186217Actual
2119200.002022-12-186528Budget
187032762.002024-04-185764Actual
269024679.002023-01-181475Actual
3022813806.772025-02-1619713Actual
9109186804.002023-07-182973Actual
2464280.002023-01-187814Budget
273535829.002024-12-176167Actual
22822189.002024-08-178915Actual
22947712469.002024-08-171136Actual
369862517.092025-08-1862213Actual
9562100.002023-07-187436Budget
1498812235.002023-12-182076Actual
3126467.922025-03-1968113Actual
1056200.002022-11-176668Budget
208075054.002024-06-192374Actual
2238825.232024-07-1771311Actual
3383179404.002025-06-193974Actual
21249157.142024-06-198528Actual
2147115.652024-06-1969611Actual
19331228.422024-04-1874311Actual
16744525.002024-02-178115Actual
1118347383.782023-08-189468Actual
2064354358.002024-06-196063Actual
7741308.662023-05-207428Actual
280921102.002025-01-176514Actual
268089733.012024-11-1632713Actual
2671974.942024-11-1683113Actual
94919.002023-07-189616Actual
16222206.082024-01-1890111Actual
989618294.002023-07-182477Actual
55240.002022-11-178326Budget
3527238028.002025-07-184076Actual
1814310643.702024-03-196118Actual
953041.002023-07-188526Actual
3830649870.002025-10-183373Actual
358698425.972025-07-1863613Actual
1384481.002023-11-178126Actual
2470370789.002024-10-173173Actual
1737990.122024-02-1767611Actual
2495742.002024-10-176526Actual
9266157.002023-07-188564Actual
1064737.002023-08-188526Actual
1024585.002023-08-186673Actual
291711025.002025-02-168063Actual
3702392.482025-08-1871613Actual
240784466.002024-09-162376Actual
2533131880.462024-10-173878Actual
3340681.612025-05-1985112Actual
3040417908.002025-03-196364Actual
2646313275.472024-11-1660311Actual
25705640.002024-11-169213Actual
382351381.002025-10-187713Actual
34089306.002025-06-199066Actual
25324187727.312024-10-172978Actual
30850682.912025-03-196818Actual
303421444.002025-03-196273Actual
27160104.002024-12-177626Actual
18776614.002024-04-187715Actual
33941151.002025-06-197816Actual
359267880.002025-08-186113Actual
27067396.002024-12-176665Actual
5377380.002023-03-208167Budget
31640231.002025-04-188465Actual
1304150.002023-10-188556Budget
11863100.002023-09-178346Budget
415944341.002023-02-173776Actual
1660465895.002024-02-173973Actual
341542810.002025-06-195467Actual
3535934237.002025-07-183377Actual
3028947.002025-03-196963Actual
2880382.002023-01-187746Actual
2077231.392022-12-186818Actual
31753125.002025-04-188436Actual
939850.002023-07-188265Budget
64741900.002023-04-196267Budget
11050380.002023-08-187618Budget
30492129640.002025-03-195665Actual
33505305535.232025-05-1946712Actual
9248255.002023-07-187464Actual
27139104.002024-12-178316Actual
27078946.002024-12-178065Actual
2651199.702024-11-1689411Actual
60648067.002023-04-192075Actual
3745034.002025-09-178236Actual
3112086831.102025-03-1921711Actual
1733016.722024-02-1782411Actual
33337120.972025-05-1972611Actual
17488120.972024-02-1757612Actual
2195885.002024-07-178126Actual
13955102.002023-11-177866Actual
2854678807.002025-01-172177Actual
279831784.002025-01-178013Actual
7261205.002023-05-206626Actual
522241.002023-03-207166Actual
18577169.002024-04-189413Actual
982717700.002023-07-185767Budget
12749650.002023-10-187265Budget
3094936995.712025-03-192478Actual
1320232844.002023-10-186067Actual
859136.002023-06-207166Actual
15974169992.002024-01-182976Actual
3779539.062025-09-1769111Actual
26242725.002024-11-168167Actual
4993100.002023-03-208316Budget
289472435.912025-01-1762612Actual
202961700.792024-05-1962111Actual
914740.002023-07-187873Budget
10355120.002023-08-186864Actual
6013266.002023-04-196765Actual
9947325.332023-07-188418Actual
26078187.002024-11-166646Actual
12367550.002023-10-187713Budget
121227.002023-09-179667Actual
19269157.152024-04-1865111Actual
25490579.492024-10-1776611Actual
896916163.502023-06-202878Actual
1481722.002023-12-186916Actual
26862314.002024-12-177263Actual
24674223.002024-10-178363Actual
30915567.762025-03-197368Actual
29931199.702025-02-1676411Actual
1406137930.002023-11-179467Actual
994250.002023-07-188218Budget
359537707.002025-08-185263Actual
2234373.102024-07-1784111Actual
23734450.002024-09-169014Actual
33305218.852025-05-1974411Actual
28633138.962025-01-177168Actual
35342947193.002025-07-18677Actual
18664180.002024-04-188773Actual
12330151628.152023-09-172978Actual
18590655.002024-04-186663Actual
68478.002023-05-209663Actual
3567194604.652025-07-1821711Actual
2219886835.002024-07-173577Actual
19112468.002024-04-189267Actual
252728063.352024-10-175268Actual
81293421.002023-06-207664Actual
205128.212024-05-1983112Actual
20674367567.002024-06-1910163Actual
9563306.002023-07-187636Actual
2438291.192024-09-1690311Actual
38598685.002025-10-188036Actual
218572945.002024-07-176165Actual
6429325.002023-04-197317Actual
9269650.002023-07-188764Budget
18224178.362024-03-198968Actual
258374977.002024-11-166164Actual
36990169.682025-08-1868213Actual
518218.002023-03-208256Actual
4922218.002023-03-209065Actual
2379202056.002023-01-182973Actual
3349822107.552025-05-1934712Actual
252194960.262024-10-176218Actual
12539560.002023-10-186614Actual
246034060.412024-09-1620712Actual
21042227.002024-06-198756Actual
2274929.002024-08-176964Actual
8369318.002023-06-209016Actual
15736135.002024-01-186765Actual
37366199692.002025-09-172975Actual
58657435.002023-04-196364Actual
13595331.002023-11-177473Actual
2710512584.002024-12-172275Actual
42242700.002023-02-176167Budget
1694513.002024-02-178256Actual
1722834416.872024-02-174078Actual
23965382.002024-09-167736Actual
282711209261.002025-01-174375Actual
11951587.002023-09-177266Actual
2546326.292024-10-1783511Actual
390232184.842025-10-1862411Actual
28891128.422025-01-1768112Actual
687798775.002023-05-204373Actual
2229930900.142024-07-17778Actual
127680.002022-12-186673Budget
31822254.002025-04-186566Actual
119571600.002023-09-177666Budget
2992019467.082025-02-1660411Actual
5281117406.002023-03-203776Actual
2297312.002024-08-179636Actual
3307614681.002025-05-192277Actual
3344740715.352025-05-1960612Actual
29787123.812025-02-167168Actual
328316730.002025-05-196026Actual
5001239.002023-03-209016Actual
16373283214.552024-01-184711Actual
224773795.512024-07-1718711Actual
969018018.002023-07-186066Actual
3715300.002023-02-177315Budget
798526134.002023-06-202473Actual
2435396.512024-09-1687211Actual
2872814.592025-01-1782211Actual
1937867.782024-04-1865511Actual
3766365721.002025-09-173977Actual
21938226.002024-07-179016Actual
367910756.002023-02-172074Actual
1572927521.002024-01-185765Actual
1582970.002024-01-187726Actual
16657333.002024-02-178914Actual
27618309.282024-12-1766411Actual
15555162442.002024-01-181573Actual
429550.002022-11-178765Budget
2860864.722025-01-178228Actual
2504374.002024-10-177356Actual
15706326.002022-12-18875Actual
8454380.002023-06-208136Budget
1313528555.002023-10-183476Actual
33101220.782025-05-197118Actual
156366550.002024-01-185764Actual
2037152.892024-05-1990311Actual
3386220.002023-02-177313Budget
140473437.002023-11-177667Actual
22636254.002024-08-177863Actual
3728176408.002025-09-173974Actual
3579575191.522025-07-1829712Actual
20663196.002024-06-198463Actual
8282200.002023-06-208365Budget
19990291.002024-05-199246Actual
1823628251.612024-03-19878Actual
27190155.002024-12-177836Actual
1820955.632024-03-196968Actual
11825220.002022-12-185363Actual
1008517318.072023-07-182878Actual
29425634925.002025-02-164375Actual
26859270.002024-12-176863Actual
3112196.002023-01-186767Actual
9569550.002023-07-188036Budget
302505778.002025-03-196213Actual
160827605.772024-01-186218Actual
2145537.992024-06-1992511Actual
214983469.972024-06-198711Actual
2144347.572024-06-1977511Actual
898420460.002023-07-186013Actual
56652100.002023-04-195363Budget
3497135124.002025-07-182474Actual
14527246.002023-12-188913Actual
4718192.002023-03-208914Actual
7930100.002023-06-206763Budget
1629948.632024-01-1883411Actual
17121513.212024-02-177318Actual
256679566.002024-11-159377Actual
13225200.002023-10-187467Budget
15998558.002024-01-187617Actual
3259668.002025-05-196873Actual
2072044.002024-06-198473Actual
296451530.002025-02-168717Actual
23101525.002024-08-177617Actual
22562178.002023-01-186113Actual
6333741.002023-04-196266Actual
1270360.002022-12-186173Actual
83107062.002023-06-202275Actual
240372247.002024-09-166266Actual
7276200.002023-05-207726Budget
1459442953.002023-12-184073Actual
324093429.392025-04-1861213Actual
125734311.002022-12-183273Actual
10049473.822023-07-188168Actual
144822262.502023-11-1713712Actual
5692398.002023-04-197263Actual
2601200.002023-01-187815Budget
1742424137.382024-02-1734711Actual
17925125.002024-03-198336Actual
1438339488.732023-11-1735711Actual
24587142.252024-09-1690612Actual
382528151.002025-10-185363Actual
258055456.002024-11-166214Actual
11919-72.002023-09-179156Actual
2176431717.002024-07-176064Actual
30530115039.002025-03-191375Actual
195403.952024-04-1882612Actual
30156113.532025-02-1692113Actual
3390472044.002025-06-191375Actual
272960.002023-01-187116Budget
2650937.992024-11-1685411Actual
846992.002023-06-209436Actual
1966242953.002024-05-193273Actual
17655122.002024-03-198173Actual
2571119816.002024-11-165463Actual
2053111.402024-05-1973212Actual
27169208.002024-12-178726Actual
33407383.742025-05-1987112Actual
3719384456.002025-09-176014Actual
2435820.972024-09-1694211Actual
38858442.002025-10-187628Actual
157152196.002022-12-181375Actual
2131226760.672024-06-193378Actual
12905111.002023-10-189226Actual
136315733.002022-12-185264Actual
2483032379.002024-10-174074Actual
175911583.002024-03-197263Actual
32431-239.092025-04-1891213Actual
26706173.182024-11-1666113Actual
31667212040.002025-04-182975Actual
36785149.702025-08-1868611Actual
381092213.572025-09-1761113Actual
31757489.002025-04-189036Actual
17850505481.002024-03-194375Actual
961593.002023-07-187846Actual
2952776.002025-02-168446Actual
350561451.002023-02-173973Actual
8022100.002023-06-207773Budget
24708146546.002024-10-173773Actual
285944125.402025-01-176228Actual
7099200.002023-05-208315Budget
3410455087.002025-06-191976Actual
332944.002025-05-1996311Actual
3739799.002025-09-178416Actual
125591085.002023-10-188014Actual
13328-289.822023-10-189118Actual
678713.002023-05-209613Actual
8233133051.002023-06-201225Actual
2730214681.002024-12-172276Actual
8489.002022-11-179617Actual
2445529.482024-09-1671611Actual
32436139.852025-04-1854613Actual
6940286.002023-05-206814Actual
19898104.002024-05-197816Actual
7229547.002023-05-207716Actual
578612.002023-04-198273Actual
11255100.002023-09-178513Budget
1559873.002024-01-189073Actual
1818638.962024-03-198228Actual
33589-246.112025-05-1991613Actual
2649714.592024-11-1669411Actual
6611182.902023-04-196728Actual
1660541301.002024-02-174073Actual
22291288.972024-07-179268Actual
3318028953.142025-05-199468Actual
1637510419.042024-01-187711Actual
21524214.592024-06-1961112Actual
13704658743.002023-11-174574Actual
38247871.002025-10-189213Actual
3411839513.002025-06-193876Actual
337801056.002025-06-196564Actual
47937700.002023-03-20874Actual
1683832.002024-02-178216Actual
2011368325.002024-05-195667Actual
264640.002023-01-186965Actual
254799243.002023-01-1810164Actual
28490356.002025-01-178517Actual
60262900.002023-04-197665Budget
38999120.972025-10-1867311Actual
835840.002023-06-208216Budget
2503411051.002024-10-176056Actual
135862120.002023-11-176173Actual
2440066.722024-09-1678411Actual
7029214.002023-05-209064Actual
18429600.002022-12-185766Budget
20051331.002024-05-199766Actual
3920039932.352025-10-1860612Actual
18104720.002024-03-198767Actual
25660-16755.302024-11-159275Actual
17900113.002024-03-198726Actual
125923141.002023-10-186164Actual
1802939785.002024-03-191976Actual
194931324.192024-04-1860212Actual
14207818.002022-12-189464Actual
3574837191.882025-07-1860612Actual
23716497.002024-09-166614Actual
7260226.002023-05-206526Actual
20850119879.002024-06-191225Actual
1859372.002024-04-186963Actual
1117580.002023-08-188568Budget
2135558.212024-06-1967211Actual
1303968.002023-10-188456Actual
450535.002023-03-206913Actual
1152511085.002023-09-172074Actual
387381310.002025-10-187717Actual
31421860.002025-04-187763Actual
6918135.002023-05-208773Actual
10605320.002023-08-189216Actual
169632181.002024-02-176366Actual
2407710603.002024-09-162276Actual
197024882.002024-05-196214Actual
2108635147.002024-06-191476Actual
461523396.002023-03-202473Actual
323605255.112025-04-1818712Actual
2038569.912024-05-1973411Actual
1790630.002022-12-186256Actual
2684520.002024-12-179613Actual
1869940509.002024-04-181224Actual
36350320.002025-08-188056Actual
131198965.002023-10-18876Actual
1691130.002024-02-177146Actual
23876110901.002024-09-161575Actual
1344816762.002023-10-18878Actual
6688100.002023-04-197868Budget
32241364.602025-04-1874611Actual
5883200.002023-04-197464Budget
8991305.002023-07-186613Actual
27901306.522024-12-1790213Actual
28233256.002025-01-178365Actual
17176432.912024-02-176568Actual
36392-287.002025-08-189166Actual
2051664.592024-05-1989112Actual
31604279.002025-04-188315Actual
191764908.752024-04-186228Actual
359550.002022-11-178115Budget
38580276.002025-10-189226Actual
34003589.002025-06-198736Actual
2318280.002023-01-186563Budget
36149353.002025-08-187815Actual
2796968310.002025-01-176013Actual
1393927039.002023-11-175766Actual
1930861.402024-04-1880211Actual
1741164089.192024-02-1715711Actual
8880117.752023-06-208428Actual
552248768.662023-03-205268Actual
30910425.332025-03-196768Actual
7091200.002023-05-207815Budget
22460288.002024-07-1787611Actual
2044315.652024-05-1969611Actual
24343182.682024-09-1674211Actual
33596447379.762025-05-196713Actual
324738683.872025-04-188713Actual
8922120.002023-06-207368Budget
12772101.002023-10-188565Actual
4858650.002023-03-208715Budget
33829147913.002025-06-193774Actual
1933259.272024-04-1876311Actual
401029.002023-02-178246Actual
38632259.002025-10-189046Actual
18426125.232024-03-1990611Actual
2592414.002024-11-169615Actual
230872297779.002024-08-174376Actual
3893498065.032025-10-183978Actual
28113889.002025-01-179214Actual
184418000.002022-12-186066Budget
354340.002023-02-178373Actual
553810600.002023-03-206368Budget
39392690.102025-11-168578Actual
18822-264.002024-04-189165Actual
17600237.002024-03-198363Actual
68555977.002023-05-20873Actual
5046176.002023-03-208726Actual
156984784.002024-01-186115Actual
33738-101.002025-06-199173Actual
3795827000.002025-09-1799611Actual
1567115372.002024-01-18774Actual
36241536.002025-08-187716Actual
75794.002022-11-178466Actual
26899377424.002024-12-172973Actual
1325380.002022-12-186714Budget
223915174.092022-12-182878Actual
3196078164.002025-04-183477Actual
4478148737.192023-02-172978Actual
393611520.582025-10-1823713Actual
323567143.452025-04-188712Actual
8562300.002022-11-175767Budget
24877295.002024-10-177265Actual
647026700.002023-04-196067Budget
1494750.002022-12-188715Budget
1248029863.002023-10-184073Actual
18710176.002024-04-186764Actual
83460.002022-11-178217Budget
230256.002024-08-179656Actual
3335851494.272025-05-19101611Actual
32827-396.002025-05-199116Actual
20404588.002024-05-1961511Actual
2943639.002025-02-167116Actual
26875328.002024-12-178963Actual
1968052.002024-05-197173Actual
319731273.832025-04-186618Actual
21719124.002024-07-178173Actual
3276160.182023-01-189428Actual
37684129.872025-09-178218Actual
8784138768.002023-06-202977Actual
3420639629.002025-06-193277Actual
21991416.002024-07-178736Actual
8884546.552023-06-208728Actual
5243112.002023-03-208366Actual
13583691711.502023-11-174573Actual
347104850.472025-06-1952613Actual
36053963.002025-08-187314Actual
3831254898.002025-10-184073Actual
7811200.002023-05-208168Budget
162469.272024-01-1884211Actual
20304212.472024-05-1974111Actual
12340532506.232023-09-174378Actual
22731-349.002024-08-179114Actual
387233705947.002025-10-184376Actual
24329207.152024-09-1692111Actual
26742269.682024-11-1678213Actual
3127550.002023-01-187767Budget
3392723981.002025-06-1910075Actual
18348800.002022-12-185266Budget
235961019.002024-09-166613Actual
263561863.242024-11-167268Actual
751918991.002023-05-202476Actual
185468488.152024-03-1938712Actual
3134412500.002025-03-1999613Actual
15792886.002022-12-182375Actual
1496964.002023-12-188566Actual
31692519.002025-04-187716Actual
2166195200.002022-12-185668Budget
2356235000.002024-08-1799612Actual
15569230625.002024-01-183573Actual
3295146.002025-05-197166Actual
26062445.002024-11-168036Actual
3163876.002025-04-188265Actual
1319316.002022-11-173473Actual
4907749.002023-03-208065Actual
929924381.002023-07-183474Actual
28736109.272025-01-1792211Actual
760380.002022-11-178766Budget
38648266.002025-10-187756Actual
28753409.282025-01-1780311Actual
140978952.762023-11-176118Actual
3128531635.172025-03-1960213Actual
272546.002024-12-179656Actual
3111218206.422025-03-197711Actual
253061389.002024-10-179768Actual
10630107.002023-08-187626Actual
19259123250.352024-04-183778Actual
324951051559.552025-04-1843713Actual
118467900.002022-12-185663Budget
6643176.842023-04-199028Actual
34155172099.002025-06-195667Actual
1426511.402023-11-1785211Actual
37305240.002025-09-178515Actual
28482867.002025-01-177617Actual
8760222.002023-06-209067Actual
242465120.872024-09-166168Actual
4759167.002023-03-207464Actual
3383246206.002025-06-194074Actual
2185011.002024-07-179615Actual
17291127.362024-02-1766311Actual
729040.002023-05-208526Budget
29724493.512025-02-166818Actual
12991100.002023-10-188346Budget
4007380.002023-02-178046Budget
243942680.002023-01-186014Actual
25954259.002024-11-168965Actual
24729123.002024-10-178173Actual
2885380.002023-01-188046Budget
1040644626.002023-08-182174Actual
13636-252.002023-11-179114Actual
7886100.002023-06-207813Budget
2662317.782024-11-1678112Actual
37024496.002025-08-1872613Actual
3762687.002025-09-178267Actual
13443529000.002023-10-1810168Budget
27635112.462024-12-1789411Actual
8371424.002023-06-209216Actual
261961201.002024-11-166617Actual
322242.002025-04-1896511Actual
18067237.002024-03-198417Actual
106603645.002023-08-186136Actual
18871357.002024-04-188016Actual
19637273.002024-05-199063Actual
15018642.002023-12-187617Actual
13420100.002023-10-187868Budget
38602138.002025-10-188436Actual
31160157.152025-03-1990112Actual
1840118159.612024-03-1957611Actual
3792222.042025-09-1794511Actual
2007131223.002024-05-193276Actual
20439147.572024-05-1965611Actual
92204128.002023-07-185364Actual
22390213.532024-07-1774311Actual
2410159.002024-09-166917Actual
198915640.002022-12-186367Actual
997450.002023-07-187128Budget
34344109.272025-06-1971111Actual
356577.002025-07-1896611Actual
35821117.042025-07-1878113Actual
35864176562.442025-07-1856613Actual
35852167.922025-07-1883213Actual
41683700.002023-02-176117Budget
15020322.002023-12-187817Actual
2575478696.002024-11-161973Actual
2532100.002023-01-188464Budget
25893350000.002024-11-164274Actual
10930900.002023-08-188717Actual
3186826915.002025-04-183476Actual
3054426757.002025-03-193375Actual
453711.002023-03-209613Actual
14667592.002023-12-187264Actual
32446141.612025-04-1868613Actual
305819776.002025-03-196026Actual
1341277.002022-12-187814Actual
1443222.042023-11-1780212Actual
34236373.822025-06-198518Actual
37440179.002025-09-176836Actual
37091396.002025-09-178413Actual
34777916.002025-07-186613Actual
2383420400.002024-09-165365Actual
261276158.002024-11-165366Actual
32455678.462025-04-1880613Actual
5929167742.002023-04-192974Actual
383161417.002025-10-186173Actual
26501105.022024-11-1676411Actual
3125816141.902025-03-1960113Actual
2422299.572024-09-167128Actual
726380.002023-05-206726Budget
24471-180.092024-09-1691611Actual
1606851637.002024-01-183177Actual
13555509046.002023-11-1710163Actual
3765972608.002025-09-173477Actual
16163207.152024-01-188968Actual
110933121.402022-11-171978Actual
191021144.002024-04-188067Actual
4756270.002023-03-207364Actual
205893795.512024-05-1918712Actual
16275144.382024-01-1887311Actual
190553928.002024-04-186217Actual
22263189837.952024-07-175668Actual
1035990.002023-08-187164Budget
3650430106.002025-08-182477Actual
2543499.702024-10-1781411Actual
520617400.002023-03-206066Budget
11445346.002023-09-179014Actual
190263270.002022-12-181376Actual
3458112.462025-06-1982212Actual
382833173.002025-10-189463Actual
20488156.002022-12-182277Actual
425848.002023-02-178267Actual
18917118.002024-04-186736Actual
15684212118.002024-01-182974Actual
11587-218.002023-09-179115Actual
12177380.002023-09-177618Budget
1520306.002022-12-186565Actual
1138462.002023-09-178173Actual
236861038.002024-09-166273Actual
337161859.002025-06-196173Actual
338781033.002025-06-197265Actual
30384112.002025-03-198214Actual
2103020.002024-06-197156Actual
2245784.802024-07-1783611Actual
275343109.332024-12-1762111Actual
3864259.002025-10-186856Actual
3887960776.462025-10-186068Actual
1268770.002023-10-187115Actual
306111322.002025-03-196236Actual
33519441.612025-05-1977113Actual
30471356.002025-03-197415Actual
2428612701.322024-09-162078Actual
10486616.002023-08-186565Actual
1358488466.002023-11-174673Actual
1188840.002023-09-176856Budget
276751353.982024-12-1762611Actual
719517422.002023-05-203375Actual
20440134.802024-05-1966611Actual
978790.002023-07-187117Budget
3064332.002025-03-197146Actual
32200601.832025-04-1862511Actual
113120020.002022-12-186013Actual
22592887.002024-08-176613Actual
31940625909.002025-04-1810167Actual
2988341.192025-02-1683211Actual
725314.002022-11-176566Actual
2490734101.002024-10-171975Actual
35699300.762025-07-1874112Actual
1215415696.002023-09-1710077Actual
3744280.002025-09-177136Actual
38884552.612025-10-186668Actual
1279059657.002023-10-181475Actual
63958156.002023-04-192276Actual
274530.002023-01-188216Budget
92282764.002023-07-186164Actual
2905836519.482025-01-1752613Actual
274541401.112024-12-178028Actual
393151374.962025-10-1854613Actual
1207814200.002023-09-176367Budget
32594167.002025-05-196673Actual
3580970.002023-02-177714Actual
240957090.002024-09-166117Actual
205505811.512024-05-1956612Actual
34745177246.662025-06-194713Actual
5136100.002023-03-208346Budget
15740413.002024-01-187265Actual
235776540.242024-08-1724712Actual
2094669.002024-06-196626Actual
348192775.002025-07-187663Actual
26172180130.002024-11-162176Actual
1183019016.002023-09-176046Actual
8586100.002023-06-206766Budget
38766187.002025-10-186867Actual
2884446.002023-01-188046Actual
2328099542.332024-08-171478Actual
1119811225.532023-08-182078Actual
315371085.002025-04-187264Actual
770550.002023-05-208218Budget
22123357.002024-07-177417Actual
385467.002022-11-175765Actual
32655708.002025-05-196564Actual
2021100.002022-12-188467Budget
1800983.002024-03-198366Actual
368289896.692025-08-1833711Actual
10178103.002023-08-187463Actual
37522287.002025-09-176666Actual
3861666.002025-10-186846Actual
21631268.002024-07-178413Actual
223516.002024-07-1796111Actual
1552114.002022-12-188465Actual
204024.002024-05-1996411Actual
6493267.002023-04-197467Actual
32101615.662025-04-1877111Actual
33061498.082023-01-187268Actual
21247195.022024-06-198328Actual
245733.952024-09-1672612Actual
29842442.262025-02-1666111Actual
3807835000.002025-09-1799612Actual
19110351.002024-04-189067Actual
30301210.002025-03-198463Actual
3044729154.002025-03-192874Actual
1763247905.002024-03-193473Actual
277197587.072024-12-1728711Actual
24883400.002023-01-185264Budget
15626.002022-12-189665Actual
32396376.702025-04-1881113Actual
2393985.002024-09-168026Actual
436950.002023-02-177128Budget
24638106.002024-10-178213Actual
7602200.002023-05-206767Budget
75178239.002023-05-202276Actual
21984128.002024-07-177836Actual
3409480.002023-02-178713Budget
1393852225.002023-11-175666Actual
175681440.002024-03-198713Actual
381662459.192025-09-1762613Actual
156403406.002024-01-186364Actual
3549768.852025-07-1871111Actual
16622445.002024-02-178073Actual
8697151.002023-06-208917Actual
18658214.002024-04-188073Actual
15880103.002024-01-187346Actual
27009115582.002024-12-171574Actual
3785561.002023-02-178165Actual
2923914.002025-02-169473Actual
34613902.902025-06-1980612Actual
24370161.402024-09-1674311Actual
13822378.002023-11-178716Actual
1399030015.002023-11-173476Actual
33278198.642025-05-1974311Actual
27711113026.272024-12-1715711Actual
3158342546.002025-04-184074Actual
7161135.002023-05-208465Actual
25482160.342024-10-1766611Actual
1712890.482024-02-178218Actual
215225780.652024-06-19100711Actual
2983158.002023-01-187466Actual
34422298.642025-06-1966411Actual
1425216.722023-11-1768211Actual
151224960.002022-12-186065Actual
26921319.002024-12-177473Actual
1954448.632024-04-1887612Actual
12601264.002023-10-186764Actual
2906850.002023-01-186156Budget
1470634692.002023-12-183274Actual
61832100.002023-04-196136Budget
7309267.002023-05-206536Actual
2041113.532024-05-1971511Actual
230656406.002024-08-17876Actual
34724646.882025-06-1972613Actual
36610708199.132025-08-1810168Actual
983650.002022-11-178718Budget
112222200.002023-09-176213Budget
13386158300.002023-10-185668Budget
17720120.002024-03-198464Actual
3480499475.002025-07-185663Actual
87951062008.002023-06-204677Actual
36253702.002025-08-189216Actual
23072114313.002024-08-172176Actual
51061500.002023-03-206146Budget
259121041.002024-11-168015Actual
33306153.952025-05-1976411Actual
2838114168.002025-01-176056Actual
348845440.002023-02-171573Actual
3381370347.002025-06-191474Actual
202045120.872024-05-196128Actual
3081212.002025-03-199667Actual
19066295.002024-04-187817Actual
31888884.002025-04-187617Actual
18276185.872024-03-1981111Actual
12435200.002023-10-188163Budget

Generated 2025-12-17 13:38:23.258 UTC