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37122 items

NOTE: Only 1000 elements of total 37122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441834.802024-03-1866511Actual
38361395.002025-04-198414Actual
28235204.002024-07-198565Actual
3340.002022-05-198213Budget
35887129.322025-01-1785613Actual
3776918336.272025-03-192078Actual
2288725775.002024-02-173875Actual
27890517.052024-06-1876213Actual
38247871.002025-04-199213Actual
30296274.002024-09-187863Actual
27544698.642024-06-1877111Actual
4826473.002022-09-196615Actual
10538411.842022-05-196368Actual
3648971000.002025-02-179967Actual
24032239.002024-03-185466Actual
283303420.002024-07-196136Actual
1480022857.002023-06-193375Actual
134405.002023-04-199668Actual
354258451.242025-01-175368Actual
13852-70.002023-05-199126Actual
170179970.002023-08-194676Actual
1884218831.002023-10-192475Actual
235776540.242024-02-1724712Actual
161691913.002023-07-209768Actual
12246-98.922023-03-199128Actual
21636-322.002024-01-179113Actual
34944860.002022-08-192373Actual
2327334500.002024-02-179968Actual
24383-71.582024-03-1891311Actual
34914393.002025-01-178914Actual
28436389.002024-07-199066Actual
318921071.002024-10-188117Actual
34422298.642024-12-1966411Actual
23222322.302024-02-177628Actual
24121349260.002024-03-181227Actual
773750.002022-11-197128Budget
96911621.002023-01-176166Actual
14773133.002023-06-198965Actual
2154131.392022-06-198928Actual
19949168.002023-11-197336Actual
11873228.002023-03-199246Actual
1849848.632023-09-1966612Actual
149828277.002023-06-19876Actual
3405118.002024-12-198256Actual
31746284.002024-10-187636Actual
1106150.002023-02-178218Budget
7786323.812022-11-196568Actual
1791652.002023-09-197136Actual
263485389.062024-05-186268Actual
2369116.002024-03-186973Actual
9386208.002023-01-177465Actual
1789164.002023-09-197626Actual
350001488.002025-01-178015Actual
1029952.002023-02-176914Actual
2065162.002023-12-206963Actual
2469815301.002024-04-182273Actual
4923-174.002022-09-199165Actual
21913-245450.002024-01-174375Actual
690996.002022-11-198173Actual
4392682.912022-08-198728Actual
470970.002022-09-198214Budget
887890.002022-12-208328Budget
13353200.002023-04-197428Budget
13179148.002023-04-198417Actual
30837163787.002024-09-183777Actual
15348262.472023-06-1977611Actual
38780204.002025-04-198567Actual
6802784.002022-11-196263Actual
12364280.002023-04-197613Budget
354111035.952025-01-178028Actual
1172190.002023-03-198416Budget
98786.002023-01-179667Actual
14295862.002022-06-19874Actual
3517392.002025-01-177846Actual
197513500.002022-06-195267Budget
777816546.842022-11-196068Actual
393946901.002025-05-189378Actual
28343711.002024-07-198036Actual
9402168.002023-01-178465Actual
3074037628.002024-09-183276Actual
23115333.002024-02-179417Actual
145481205.002023-06-197263Actual
357432.002025-01-1796212Actual
689262.002022-05-198056Actual
389078.002025-04-199668Actual
30245805436.912024-08-1843713Actual
35710118.852025-01-1789112Actual
33970109.002024-12-198126Actual
256717423.002022-07-203474Actual
28385143.002024-07-196656Actual
28072.002022-07-209626Actual
143895546.402023-05-1946711Actual
726723.002022-11-196926Actual
168743.002023-08-199626Actual
34353215.662024-12-1983111Actual
2210929199.002024-01-174076Actual
2484134.002024-04-186915Actual
3135650326.752024-09-1821713Actual
327661053.002024-11-188765Actual
5952256.002022-10-196715Actual
30804240.002024-09-188467Actual
3053674423.002024-09-182175Actual
35100213.002025-01-178916Actual
2049052436.842023-11-1939711Actual
1196893.002023-03-198366Actual
24479206354.602024-03-186711Actual
36155250.002025-02-178515Actual
386359.002025-04-199646Actual
77251100.002022-11-196228Budget
22132178.002024-01-178517Actual
10991150.002023-02-178967Actual
153936382.792023-06-19100711Actual
2704780.002024-06-188215Actual
1557142082.002023-07-203873Actual
9337480.002023-01-178115Budget
12174.002022-05-196713Actual
322421600.792024-10-1876611Actual
280618.002022-07-209426Actual
12626182.002023-04-198364Actual
3014820.552024-08-1882113Actual
38147681.972025-03-1977213Actual
1465440959.002023-06-195364Actual
14081163056.002023-05-192977Actual
32642896.002024-11-189214Actual
3259829.002024-11-187173Actual
36140970.002025-02-176615Actual
2013650.002022-06-198067Budget
33219242.252024-11-1868111Actual
10670176.002023-02-176836Actual
8819380.002022-12-207618Budget
32193186.932024-10-1890411Actual
31606223.002024-10-188515Actual
5419143497.002022-09-193577Actual
7414120.002022-11-197356Budget
28888377.362024-07-1965112Actual
319841351.112024-10-188118Actual
28102503.002024-07-197814Actual
539363595.002022-09-199467Actual
3737925290.002025-03-196016Actual
2473012.002024-04-188273Actual
32898106.002024-11-187846Actual
2602532.002024-05-186726Actual
256396323.222024-04-1828712Actual
139423790.502022-05-194573Actual
2723614.002024-06-186956Actual
16367143.312023-07-2092611Actual
6438200.002022-10-197817Budget
38976151.832025-04-1973211Actual
3558972.042025-01-1784411Actual
2448231261.982024-03-1813711Actual
3851831223.002025-04-193275Actual
31882578.002024-10-186717Actual
82693420.002022-12-207665Actual
3217117176.612024-10-1860411Actual
26309725.342024-05-189018Actual
569150.002022-10-197163Budget
257011350.002024-05-188713Actual
22158329.002024-01-177467Actual
2669210512.662024-05-1834712Actual
930423891.002023-01-174074Actual
22461149.702024-01-1789611Actual
22635900.002024-02-177763Actual
37806114.592025-03-1984111Actual
2784813383.992024-06-1840712Actual
1888361364.002023-10-191226Actual
29520187.002024-08-187646Actual
11712687.002022-05-191473Actual
19016340.002023-10-198766Actual
254791201.852024-04-1862611Actual
3734943000.002025-03-199965Actual
2056767.782023-11-1980612Actual
36088467.002025-02-177464Actual
33782468.002024-12-196764Actual
36543993.522025-02-179218Actual
261951320.002024-05-186517Actual
219691033750.002024-01-171036Actual
3765972608.002025-03-193477Actual
139366489.002023-05-195366Actual
34350950.782024-12-1980111Actual
1931525.232023-10-1989211Actual
1415520.002022-05-196073Actual
9679-67.002023-01-179156Actual
1671927705.002023-08-193374Actual
34835747.002025-01-179763Actual
90887230.002023-01-179463Actual
10163217.002023-02-176563Actual
2272460.002024-02-178214Actual
3235757320.982024-10-1813712Actual
205112.892023-11-1982112Actual
133371922.332023-04-196228Actual
155209370.002023-07-206363Actual
354912714.642025-01-1762111Actual
17491342.252023-08-1962612Actual
22745287.002024-02-176564Actual
2264204.002022-07-206713Actual
409200.002022-05-197465Budget
2700611794.002024-06-18874Actual
7021200.002022-11-198364Budget
349192.002022-05-197415Actual
379877837.082025-03-19100711Actual
35944246.002025-02-178513Actual
650540.002022-10-198267Budget
500471.002022-09-199416Actual
1732217.782023-08-1971411Actual
390980.002022-08-197826Actual
242310.002022-07-208273Budget
27035791.002024-06-186615Actual
20983132.002023-12-207836Actual
5355273.002022-09-196667Actual
240385366.002024-03-186366Actual
166703661.002023-08-196164Actual
190892555.002022-06-192176Actual
16742216.002023-08-197815Actual
30774-378.002024-09-189117Actual
14481279.492023-05-198712Actual
31842346.002024-10-189066Actual
348508835.002025-01-172373Actual
32521-468.002024-11-189113Actual
3783427.362025-03-1984211Actual
87076250.002022-12-205367Actual
151544.002023-06-199628Actual
6545100340.002022-10-193577Actual
8344213.002022-12-207316Actual
228540.002022-07-208213Budget
1197374.002023-03-198566Actual
14010520.002023-05-197317Actual
376721023.832025-03-196618Actual
11825220.002022-06-195363Actual
39027149.702025-04-1968411Actual
15925198.002023-07-205466Actual
23895-223978.002024-03-184375Actual
10929750.002023-02-178717Budget
3328576.292024-11-1883311Actual
5586696706.492022-09-1910168Actual
28303546.002024-07-196226Actual
32421266.172024-10-1878213Actual
342464531.472024-12-196128Actual
184692.892023-09-1969112Actual
3092290.482024-09-188268Actual
6654161200.002022-10-195668Budget
31764204.002024-10-186546Actual
31295459.162024-09-1874213Actual
3622335689.002025-02-173875Actual
3525329029.002025-01-171476Actual
354451210.192025-01-178068Actual
23457288.002024-02-1777611Actual
1811635199.002023-09-19777Actual
2611613.002024-05-188256Actual
27336332.002024-06-188317Actual
960526.002023-01-177146Actual
2404443.002024-03-187166Actual
3388677.002024-12-198265Actual
17813144.002023-09-198465Actual
30424267.002024-09-188964Actual
3267912.002024-11-189664Actual
905524.002023-01-176963Actual
27081195.002024-06-188365Actual
3227193280.162024-10-1821711Actual
5340169000.002022-09-195667Budget
28672103134.822024-07-193178Actual
3308587962.002024-11-183577Actual
3569591.192025-01-1768112Actual
25487224.172024-04-1872611Actual
1835014.592023-09-1969411Actual
19846108.002023-11-198565Actual
573241152.002022-10-191373Actual
73957.002022-11-199646Actual
129761.002022-06-198173Actual
183982800.002022-06-195666Budget
214651086.952023-12-2062611Actual
1666423074.002023-08-195264Actual
35448257.152025-01-178368Actual
159619800.002022-06-196016Budget
3117428.422024-09-1871212Actual
9237280.002023-01-176764Budget
13410920.802023-04-197268Actual
287933627.422024-07-1960511Actual
2641364.002022-07-206665Actual
2531613513.452024-04-181878Actual
9805223.002023-01-178317Actual
194414351.902023-10-198711Actual
39266127.572025-04-1968113Actual
2767100.002022-07-206526Budget
9837258.002023-01-176567Actual
3128531635.172024-09-1860213Actual
9068100.002023-01-177863Budget
2331220.002022-07-207363Budget
22562357.152024-01-177712Actual
2459280.002022-07-207414Budget
18600238.002023-10-197863Actual
34256613.212024-12-197628Actual
21676223200.002024-01-1710163Actual
1312144827.002023-04-191476Actual
31169192.252024-09-1865212Actual
32677528.002024-11-189264Actual
15132342.002023-06-196628Actual
19633182.002023-11-198463Actual
369318976.462025-02-177712Actual
554780.002022-09-196868Budget
100066102.712023-01-175268Actual
15417-77.962023-06-1991112Actual
69541051.002022-11-198014Actual
24269316.242024-03-189068Actual
15715125.002023-07-208415Actual
3193649541.002024-10-189467Actual
1750572.042023-08-1980612Actual
3228512654.192024-10-1840711Actual
1618622942.422023-07-202878Actual
33143258.662024-11-189028Actual
284736675.002024-07-196217Actual
387233705947.002025-04-194376Actual
472621100.002022-09-195264Budget
16161187.452023-07-208568Actual
26668250.762024-05-1892612Actual
33409135.872024-11-1890112Actual
31383794.002024-10-187313Actual
1321832.002023-04-196967Actual
306066.002024-09-189626Actual
16611240.002023-08-196573Actual
19987142.002023-11-198946Actual
32952209.002024-11-187266Actual
1438434042.882023-05-1937711Actual
27744326.302024-06-1876112Actual
2298226.002022-07-209413Actual
626280.002022-10-198446Budget
245378.212024-03-1866212Actual
32175159.272024-10-1866411Actual
9182200.002023-01-176814Budget
7696955.642022-11-197718Actual
30764394.002024-09-187817Actual
174428.212023-08-1973112Actual
170759.002022-06-197136Actual
35850469.682025-01-1781213Actual
54501154.132022-09-197718Actual
21715103.002024-01-177673Actual
3690553.952025-02-1769612Actual
6333741.002022-10-196266Actual
25809309.002024-05-186814Actual
234521.002022-07-208263Actual
32773.002022-07-209628Actual
1618311592.212023-07-202278Actual
2490213942.002024-04-18875Actual
8465179.002022-12-208936Actual
3244864.412024-10-1871613Actual
3832882.002025-04-197873Actual
288709342.422024-07-1924711Actual
29077581.962024-07-1977613Actual
1535467.782023-06-1984611Actual
36512122802.002025-02-173777Actual
1291100.002022-06-197773Budget
11763186.002023-03-198126Actual
23816344.002024-03-187615Actual
30169638.112024-08-1874213Actual
2496330.002024-04-187326Actual
2565813111.002024-05-179374Actual
1029107.142022-05-198528Actual
810430100.002022-12-206064Budget
2261410.002022-07-206613Actual
28493606.002024-07-199017Actual
6739686032.702022-10-194678Actual
3458243.312024-12-1983212Actual
2244617.782024-01-1769611Actual
373811557.002025-03-196216Actual
31932274.002024-10-188967Actual
20879321.002023-12-209065Actual
37004632.842025-02-1787213Actual
7621750.002022-11-198067Budget
853782.002022-05-195367Actual
34502-230.092024-12-1991611Actual
2539912.462024-04-1869311Actual
4684720.002022-09-196514Actual
1630380.552023-07-2089411Actual
37449361.002025-03-198136Actual
19244272650.102023-10-191578Actual
3145112.002022-07-208967Actual
369428579.642025-02-1724712Actual
5253305.002022-09-199266Actual
34696581.962024-12-1977213Actual
27181200.002022-07-206216Budget
25988350000.002024-05-184275Actual
19008323.002023-10-197766Actual
6304200.002022-10-198156Budget
22204.002022-06-199668Actual
3595286491.002025-02-171223Actual
8482148.002022-12-206746Actual
133241228.382023-04-198718Actual
2079949486.002023-12-201374Actual
3058811.002024-09-186926Actual
28384157.002024-07-196556Actual
2068419441.002023-12-202073Actual
1827719.912023-09-1982111Actual
336226255.752024-11-18100713Actual
360551035.002025-02-177614Actual
4791385046.002022-09-19674Actual
172881099.722023-08-1961311Actual
33139172.302024-11-188428Actual
3611113032.002025-02-17874Actual
3563728.422025-01-1769611Actual
11568650.002023-03-197715Budget
13184444.002022-06-196114Actual
31094585.882024-09-1880611Actual
4001189.002022-08-197646Actual
55240.002022-05-198326Budget
1111080.002023-02-178328Budget
578942.002022-10-198373Actual
144967884.952023-05-1933712Actual
5399814129.002022-09-19477Actual
190995888.002023-10-197667Actual
3166527150.002024-10-182475Actual
7744380.002022-11-197728Budget
148112551.002023-06-196116Actual
1281211755.002023-04-1910075Actual
38277168.002025-04-198563Actual
32055426.852024-10-189268Actual
26466148.632024-05-1865311Actual
3745397.002025-03-198536Actual
20224143.512023-11-198928Actual
112771242.002023-03-196263Actual
12927300.002023-04-197336Budget
2658622976.722024-05-1814711Actual
161972581954.362023-07-204378Actual
65801288.982022-10-198018Actual
21062119.002023-12-207466Actual
9579111.002023-01-178536Actual
644460.002022-10-198217Budget
104708.002023-02-179615Actual
18976137.002023-10-197756Actual
22799513160.002024-02-174674Actual
9839234.002023-01-176667Actual
18589720.002023-10-196563Actual
10680280.002023-02-177636Budget
9836380.002023-01-176567Budget
231246320.002024-02-176167Actual
2110328230.002023-12-203876Actual
34295219.272024-12-198368Actual
1499726424.002023-06-193376Actual
1559748.002023-07-208973Actual
30519-282.002024-09-189165Actual
3015930989.552024-08-1860213Actual
1368545468.002023-05-191974Actual
3679979.482025-02-1785611Actual
236541059.002024-03-189763Actual
3765114830.002025-03-192277Actual
20634666.002023-12-209213Actual
3475178020.252024-12-1915713Actual
1530916.722023-06-1969411Actual
4516200.002022-09-197813Budget
3355043.362024-11-1882213Actual
26904365793.002024-06-183573Actual
8703200007.002022-12-201227Actual
22764153.002024-02-178964Actual
5122100.002022-09-197446Budget
12854137.002023-04-198916Actual
4005116.002022-08-197846Actual
33703308802.002024-12-192973Actual
2383318133.002024-03-185265Actual
2640380.002022-07-206665Budget
15615380.002023-07-207614Actual
23688141.002024-03-186673Actual
3472257.392024-12-1969613Actual
1454112056.002023-06-196363Actual
1215415696.002023-03-1910077Actual
2080612240.002023-12-202274Actual
1239628100.002023-04-195463Budget
1676120073.002023-08-195765Actual
5778200.002022-10-197773Budget
284088295.002024-07-195366Actual
36868461.412025-02-1762212Actual
16778827.002023-08-198065Actual
29503554.002024-08-188736Actual
1200016000.002023-03-192876Actual
872017000.002022-12-206367Budget
1067480.002023-02-177136Budget
1825730662.262023-09-194078Actual
879730900.002022-12-206018Budget
238952899.002022-07-204373Actual
2735171912.002024-06-185767Actual
29984109036.832024-08-184711Actual
7926200.002022-12-206563Budget
10838511.002023-02-178066Actual
15118334.422023-06-198418Actual
34677632.842024-12-1987113Actual
14911227.002023-06-198746Actual
2537749.702024-04-1877211Actual
35224116.002025-01-176866Actual
486733700.002022-09-195265Budget
53348.002022-09-199617Actual
85718700.002022-12-205766Budget
1626675.232023-07-2076311Actual
607527.002022-05-198736Actual
12352420.002023-04-196613Actual
28842294.382024-07-1981611Actual
6139120.002022-10-196626Actual
1445236.932023-05-1966612Actual
37857532.682025-03-1980311Actual
493312464.002022-09-19775Actual
2843200.002022-07-208336Budget
35099451.002025-01-178716Actual
2288852936.002024-02-173975Actual
1842339.062023-09-1985611Actual
15762812279.002023-07-20475Actual
2606690.002024-05-188436Actual
6224368.002022-10-199236Actual
1962177.002023-11-196963Actual
3610338002.002025-02-179464Actual
13350120.002023-04-197328Budget
39338190.732025-04-1984613Actual
13608-94.002023-05-199173Actual
33921126115.002024-12-193775Actual
313104.002024-09-1896213Actual
5636297.002022-10-197613Actual
3176773.002024-10-186846Actual
36544526.852025-02-179418Actual
12847100.002023-04-198316Budget
38607-430.002025-04-199136Actual
18571335.002023-10-198513Actual
63963367.002022-10-192376Actual
458474.002022-09-198363Actual
6028680.002022-10-197765Actual
2174083.002024-01-177114Actual
10294470.002023-02-176614Actual
19832120.002023-11-196865Actual
1966690149.002023-11-193773Actual
28908-124.772024-07-1991112Actual
1811722716.002023-09-19877Actual
21870502.002024-01-177765Actual
22279513.212024-01-177768Actual
5374165.002022-09-197867Actual
29656130353.002024-08-185667Actual
334134.002024-11-1896112Actual
8693200.002022-12-208517Budget
3165513643.002024-10-18875Actual
1624848.632023-07-2087211Actual
1835487.992023-09-1976411Actual
92501590.002023-01-177664Actual
932248.002023-01-176915Actual
17894140.002023-09-198026Actual
8624356.002022-12-209766Actual
27975248.002024-07-196813Actual
120192500.002023-03-196217Budget
2027443057.942023-11-191978Actual
21281169.272023-12-208368Actual
23904134.002024-03-186816Actual
2435790.122024-03-1892211Actual
2919424696.002024-08-181873Actual
287100.002022-05-198564Budget
21848448.002024-01-179215Actual
22845359.002024-02-177465Actual
39155356.082025-04-1981112Actual
28427117.002024-07-197866Actual
37236897.002025-03-197264Actual
7402125.002022-11-196556Actual
28359298.002024-07-196646Actual
114549.002022-06-196913Actual
2782235000.002024-06-1899612Actual
5773110.002022-10-197373Budget
15312200.762023-06-1974411Actual
38612932.002025-04-196246Actual
2616047500.002024-05-189966Actual
2407921970.002024-03-182476Actual
9209604.002022-05-191877Actual
17914126.002023-09-196836Actual
365050.002022-08-198264Budget
1035990.002023-02-177164Budget
317621269.002024-10-186146Actual
3532144.002022-08-197773Actual
9178650.002023-01-176614Budget
37180251.002025-03-198173Actual
7904-230.002022-12-209113Actual
1084980.002023-02-178566Budget
203771494.402023-11-1961411Actual
1676247990.002023-08-196065Actual
35010660.002025-01-179215Actual
1900220.002023-10-196966Actual
19335101.822023-10-1980311Actual
2770812421.202024-06-188711Actual
1492280.002023-06-196756Actual
25087378.002024-04-188766Actual
31739252.002024-10-186636Actual
17818-230.002023-09-199165Actual
95471500.002023-01-176236Budget
2827424706.002024-07-196016Actual
302347287.352024-08-1828713Actual
5206600.002022-05-196026Budget
5313207.002022-09-197817Actual
3935453996.992025-04-1914713Actual
2583328.002022-07-206515Actual
3479854.002025-01-179413Actual
200844252.002023-11-196217Actual
27292416055.002024-06-18676Actual
1243720.002023-04-198263Budget
92242293.002023-01-175764Actual
21868226.002024-01-177465Actual
3888650.002022-08-196226Budget
12433399.002022-06-19873Actual
1647371.002022-06-196226Actual
705844307.002022-11-193574Actual
33245266.722024-11-1866211Actual
24423414.002022-07-206114Actual
10439100.002023-02-177115Budget
34022104.002024-12-197846Actual
3654100.002022-08-198464Budget
14222125.232023-05-1966111Actual
13546990.002023-05-198763Actual
37595282.002025-03-198517Actual
1061978.002023-02-176726Actual
1179776.002023-03-197136Actual
2449457458.212024-03-1831711Actual
38367790.002025-04-199214Actual
19815-216.002023-11-199115Actual
30258338.002024-09-187413Actual
29631493.002024-08-186817Actual
972873.002023-01-178466Actual
1746911.402023-08-1973212Actual
4346179.872022-08-198918Actual
148568.002022-06-198215Actual
38927102151.472025-04-193178Actual
12979214.002023-04-197646Actual
24028-164.002024-03-189156Actual
980464.002023-01-178217Actual
9464801.172022-05-196118Actual
2900522275.352024-07-1960113Actual
1708725357.002023-08-19877Actual
29870103.952024-08-1866211Actual
27243232.002024-06-188056Actual
3124570079.722024-09-1829712Actual
244431568.872024-03-1854611Actual
21266319.272023-12-206568Actual
1246266037.002023-04-191573Actual
1879312651.002023-10-195365Actual
939-713280.002022-05-194377Actual
21082328481.002023-12-20676Actual
3249141352.902024-10-1837713Actual
31151162.462024-09-1878112Actual
349261622.002022-08-192173Actual
5492220.002022-09-197328Budget
14045444.002023-05-197367Actual
25814636.002024-05-187614Actual
114642800.002023-03-196164Budget
242465120.872024-03-186168Actual
183168875.392023-09-1960311Actual
364731111.002025-02-177767Actual
19198320.782023-10-199228Actual
29826111342.552024-08-183178Actual
1672946868.002023-08-196015Actual
3206346054.972024-10-18778Actual
2095362.002023-12-207626Actual
3670286328.002022-08-19474Actual
3821641465.182025-03-1937713Actual
3843398718.002025-04-194374Actual
23103264.002024-02-177817Actual
1377910701.002023-05-191875Actual
1833530.552023-09-1985311Actual
310791996.542024-09-1861611Actual
2846230027.002024-07-193476Actual
34301-229.222024-12-199168Actual
25244274112.252024-04-181228Actual
23755508.002024-03-187264Actual
1512611.002023-06-199618Actual
260454.002024-05-189626Actual
34704632.842024-12-1987213Actual
20087330.002023-11-196717Actual
21881-169.002024-01-179165Actual
286862541.232024-07-1962111Actual
3784320840.512025-03-1960311Actual
3799644.382025-03-1971112Actual
6257280.002022-10-198146Budget
5259539102.002022-09-1910166Actual
1396947500.002023-05-199966Actual
79668246.002022-12-209463Actual
26114209.002024-05-188056Actual
1111280.002023-02-178428Budget
151224960.002022-06-196065Actual
889240270.012022-12-205268Actual
15748232.002022-06-191875Actual
13001305.002023-04-199246Actual
3283745.002024-11-186826Actual
1939776.292023-10-1990511Actual
92923849.002023-01-172374Actual
502340.002022-09-197126Budget
299961843.352024-08-1823711Actual
30621473.002024-09-187736Actual
2172334.002024-01-178573Actual
32404-149.622024-10-1891113Actual
35089116.002025-01-177416Actual
2583133936.002024-05-185264Actual
1186474.002023-03-198446Actual
1409100.002022-06-198364Budget
315091210.002024-10-188114Actual
275611381.642024-06-1861211Actual
28764113.532024-07-1994311Actual
19845117.002023-11-198465Actual
832532.002022-05-198117Actual
929822164.002023-01-173374Actual
19587435.002023-11-196813Actual
2777452.892024-06-1878212Actual
4732134367.002022-09-195664Actual
15531891.002023-07-207763Actual
982321275.002023-01-175367Actual
370971056.002025-03-199213Actual
2506292.002024-04-185466Actual
5097148.002022-09-198936Actual
86584185.002022-12-206117Actual
1054126232.002023-02-171975Actual
2460550.002022-07-207614Budget
119898647.002023-03-19876Actual
240968.002022-07-207373Actual
2839482.002024-07-197856Actual
38608716.002025-04-199236Actual
55993645.092022-09-192378Actual
1460480.002022-06-196515Budget
2739117287.002024-06-181877Actual
1134532087.002023-03-193273Actual
24622700.002022-05-196064Budget
35449216.242025-01-178468Actual
13930101.002023-05-198956Actual
37024496.002025-02-1772613Actual
281351026.002024-07-197764Actual
23146226.002024-02-178967Actual
31711109.002024-10-186626Actual
3597567.002025-02-178263Actual
4840400.002022-09-197615Actual
3937040086.212025-04-1937713Actual
393584634.672025-04-1920713Actual
2770993153.562024-06-1813711Actual
35817146.872025-01-1773113Actual
1027995.002023-02-179073Actual
16085492.002023-07-206718Actual
3882600.002022-05-196165Budget
2609200.002022-07-208315Budget
173671.002023-08-1996511Actual
36258498.002025-02-176226Actual
15702243.002023-07-206715Actual
2382151.002024-03-188215Actual
8761-178.002022-12-209167Actual
34000144.002024-12-198336Actual
31066375.232024-09-1887411Actual
11182264.722023-02-179268Actual
29942176.292024-08-1890411Actual
3390280.002022-08-197613Budget
2341540.122024-02-1765511Actual
242210.002022-07-208273Actual
3101750.762024-09-1894211Actual
1905133346.002023-10-194676Actual
6385520964.002022-10-19676Actual
30924281.392024-09-188468Actual
27449457.152024-06-187328Actual
585300.002022-05-197336Budget
1743610.332023-08-1965112Actual
24119378.002024-03-189417Actual
3015485.462024-08-1890113Actual
539664000.002022-09-199967Actual
21937148.002024-01-178916Actual
2774166.722024-06-1871112Actual
2082224225.002023-12-2010074Actual
513273.002022-05-199016Actual
11645550.002023-03-198765Budget
22995120.002024-02-178946Actual
11635380.002023-03-198165Budget
24999121.002024-04-188336Actual
21413100.762023-12-2073411Actual
15124667.762023-06-199218Actual
8288550.002022-12-208765Budget
19180210.182023-10-196828Actual
717438500.002022-11-199965Actual
33410-107.752024-11-1891112Actual
183128.002022-06-199456Actual
1632029.482023-07-2076511Actual
2028771200.892023-11-193778Actual
2115070.002023-12-206967Actual
32120156.082024-10-1865211Actual
38902190.482025-04-198968Actual
27738205.022024-06-1867112Actual
19754468.002023-11-198764Actual
2723721.002024-06-187156Actual
23694386.002024-03-187473Actual
2308023030.002024-02-173376Actual
36495137074.002025-02-171377Actual
2776546.502024-06-1866212Actual
6626100.002022-10-197828Budget
2730526607.002024-06-182876Actual
28631298.062024-07-196868Actual
7732141.992022-11-196728Actual
34620169.912024-12-1989612Actual
2009550.002022-06-197767Budget
11965275.002023-03-198166Actual
14315101.822023-05-1981411Actual
2660152140.032024-05-1835711Actual
32551177.002024-11-188463Actual
2902136.342024-07-1982113Actual
2235226875.732024-01-1712211Actual
730328300.002022-11-196036Budget
19218399.572023-10-197468Actual
4178200.002022-08-196817Actual
1153326432.002023-03-193274Actual
27226-295.002024-06-189146Actual
32777599504.002024-11-18675Actual
2932035124.002024-08-182474Actual
36913683.752025-02-1780612Actual
1238099.002023-04-198513Actual
8616410.002022-12-208766Actual
3082933870.002024-09-182477Actual
9857200.002023-01-177867Budget
3568511437.142025-01-1740711Actual
314041508.002024-10-185463Actual
1340638.962023-04-196968Actual
3599996668.002025-02-172173Actual
317371468.002024-10-186236Actual
499550.002022-05-198016Budget
2591467.002024-05-188215Actual
16073132085.002023-07-203777Actual
1378925524.002023-05-193275Actual
43102300.002022-08-196218Budget
4236200.002022-08-196867Budget
1662428.002023-08-198273Actual
31422266.002024-10-187863Actual
1646816.722023-07-2073612Actual
2292351.002024-02-176526Actual
441410600.002022-08-196368Budget
50541495532.002022-09-191036Actual
2817139512.002024-07-193374Actual
3357257.392024-11-1869613Actual
2317148441.002024-02-173177Actual
11282280.002023-03-196563Budget
37430168.002025-03-199226Actual
433750.002022-08-198218Budget
26278131929.002024-05-183777Actual
2355212.462024-02-1783612Actual
271501217.002024-06-186126Actual
2956453774.002024-08-185666Actual
30323105410.002024-09-182173Actual
3788996.512025-03-1985411Actual
865192139.002022-12-203976Actual
252291351.112024-04-187718Actual
96931100.002023-01-176266Budget
2602370.002024-05-186526Actual
384664534.002025-04-195465Actual
1145217682.002023-03-195264Actual
130641900.002023-04-196166Budget
752825020.002022-11-193876Actual
34300288.972024-12-199068Actual
2277480.002022-07-207713Budget
2609248.002024-05-188446Actual
255623.002024-04-1896112Actual
91971155.002023-01-178014Actual
17634213961.002023-09-193773Actual
12840513.002023-04-198016Actual
438451.082022-08-198228Actual
26182168421.002024-05-183576Actual
8882108.662022-12-208528Actual
107551300.002023-02-176156Budget
19706234.002023-11-196814Actual
3832320.002025-04-197173Actual
1214921951.002023-03-193877Actual
12986307.002023-04-198146Actual
4592122.002022-09-198963Actual
1672824678.002023-08-1910074Actual
195091.822023-10-1982212Actual
171734928.452023-08-196168Actual
361341005345.002025-02-174674Actual
6046214.002022-10-199065Actual
1244361.002023-04-198563Actual
380438500.002022-08-199965Actual
3004947.572024-08-1873212Actual
1528844.382023-06-1978311Actual
69501039.002022-11-197714Actual
2405654.002024-03-188566Actual
784949674.732022-11-193178Actual
35777278.002025-01-1797612Actual
2015412485.002023-11-191877Actual
217302.002024-01-179673Actual
24713547725.002024-04-184673Actual
19711497.002023-11-197614Actual
35506146.512025-01-1783111Actual
30834976.002022-05-191974Actual
3573550.762025-01-1784212Actual
36247135.002025-02-178416Actual
3622821865.002025-02-1710075Actual
28185691.002024-07-196615Actual
88380.002022-05-198063Budget
1969929716.002023-11-1910073Actual
31740136.002024-10-186736Actual
26136187.002024-05-186666Actual
174738.212023-08-1978212Actual
816634976.002022-12-201974Actual
10618157.002023-02-176626Actual
38178881.972025-03-1977613Actual
634517.002022-10-196966Actual
238636754.002022-07-203873Actual
2482-309.002022-07-209114Actual
1835283.742023-09-1973411Actual
308171189422.002024-09-18677Actual
1319529347.002023-04-195367Actual
155461240.002023-07-209763Actual
113309949.002023-03-19773Actual
214980.002022-06-198428Budget
370871906.002025-03-198013Actual
35443993.522025-01-177768Actual
2012462.002023-11-197167Actual
33676168.002024-12-198463Actual
1327643590.002023-04-193477Actual
23901398.002024-03-186516Actual
36776111.402025-02-1754611Actual
35576129.482025-01-1767411Actual
16700288426.002023-08-1910164Actual
1480544121.002023-06-193975Actual
9049200.002023-01-176663Budget
1266325526.002023-04-193474Actual
11838200.002023-03-196646Budget
35566144.382025-01-1790311Actual
28899610.342024-07-1980112Actual
19905340.002023-11-198716Actual
18066268.002023-09-198317Actual
17074720.002023-08-198767Actual
522120.002022-09-196966Actual
2356235000.002024-02-1799612Actual
39038127.362025-04-1983411Actual
2494322.002024-04-188216Actual
30941138811.242024-09-181478Actual
2436813.532024-03-1871311Actual
27083157.002024-06-188565Actual
1690968.002023-08-196846Actual
1530770.972023-06-1967411Actual
33288299.702024-11-1887311Actual
100750.002022-05-197128Budget
763218.002022-05-199066Actual
166296.002022-06-197426Actual
2307310603.002024-02-172276Actual
446522771.202022-08-19778Actual
17063353.002023-08-197367Actual
7694380.002022-11-197618Budget
2050525.232023-11-1974112Actual
25948558.002024-05-188165Actual
4352137041.512022-08-191228Actual
5716315.002022-10-198763Actual
2590686.002024-05-187115Actual
401491.002022-08-198446Actual
29965741.202024-08-1876611Actual
1062259.002023-02-176826Actual
3207650.002022-07-207718Budget
204743795.512023-11-1918711Actual
1565540.002023-07-208264Actual
435331818.342022-08-196028Actual
1527882.682023-06-1965311Actual
2428026444.002024-03-18878Actual
181401104167.002023-09-194677Actual
2180314268.002024-01-171874Actual
24872374.002024-04-186665Actual
201731224040.002023-11-194677Actual
26370279.872024-05-189068Actual
5981650.002022-10-198715Budget
2286100.002022-07-208313Budget
242001417.772024-03-188018Actual
14656120570.002023-06-195664Actual
156383481.002023-07-206164Actual
152643.952023-06-1982211Actual
27488955.642024-06-188068Actual
33038875.002024-11-186667Actual
2470941644.002024-04-183873Actual
356311247.592025-01-1762611Actual
22989167.002024-02-178146Actual
56716625.002022-10-195763Actual
1723851.822023-08-1968111Actual
3337612289.292024-11-1832711Actual
27058196091.002024-06-181225Actual
25851219.002024-05-187864Actual
3255913.002024-11-189663Actual
1370621055.002023-05-1910074Actual
1499285.002022-06-199415Actual
37614312.002025-03-196767Actual
285842046.572024-07-198718Actual
24503335728.142024-03-1843711Actual
4462428254.522022-08-1910168Actual
7215200.002022-11-196716Budget
3344549042.102024-11-1856612Actual
21276614.732023-12-207768Actual
32253163.532024-10-1890611Actual
26200.002022-05-197813Budget
81912100.002022-12-206215Budget
1763380.002022-06-197746Budget
39042144.382025-04-1989411Actual
1538753119.832023-06-1937711Actual
22601392.002024-02-177813Actual
683590.002022-11-198363Budget
3078024114.002024-09-185367Actual
2510439785.002024-04-181976Actual
15196222790.082023-06-191378Actual
1128926.002023-03-196963Actual
1745442.252023-08-1989112Actual
1015617700.002023-02-176063Budget
74492400.002022-11-195766Budget
30088790.142024-08-1880612Actual
33998412.002024-12-198136Actual
2343711.402024-02-1794511Actual
3851165438.002025-04-192175Actual
238394017.002024-03-186165Actual
1904321818.002023-10-193376Actual
202379514.892023-11-196368Actual
2680746740.722024-05-1831713Actual
370163643.432025-02-1762613Actual

Generated 2025-06-18 09:17:09.713 UTC