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15811 items

NOTE: Only 1000 elements of total 15811 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41417497.002023-02-17876Actual
1760815639.002024-03-199463Actual
24224682.912024-09-167428Actual
2219981309.002024-07-173777Actual
50592100.002023-03-206136Budget
2763550.002023-01-186126Budget
7221400.002022-11-176266Budget
27571128.422024-12-1776211Actual
96931100.002023-07-186266Budget
25862494.002024-11-169264Actual
289134894.472025-01-1760212Actual
2544967.782024-10-1765511Actual
36850379.492025-08-1877112Actual
7161135.002023-05-208465Actual
3666713895.702025-08-1860211Actual
3785933.742025-09-1782311Actual
725311336.002023-05-206026Actual
9860750.002023-07-188067Budget
30213201.262025-02-1690613Actual
11715345.002023-09-178116Actual
31231336760.232025-03-196712Actual
2877276.292025-01-1768411Actual
336024332.912025-05-1918713Actual
36602179.872025-08-188968Actual
25288296.542024-10-177368Actual
10126560.002023-08-188013Actual
37547316575.002025-09-1710166Actual
3217763.532025-04-1868411Actual
2130312701.322024-06-192078Actual
2854455087.002025-01-171977Actual
631140.002023-04-198556Actual
15197141173.412023-12-181478Actual
3436877.362025-06-1966211Actual
46123503.002022-11-173575Actual
21887312797.002024-07-1710165Actual
744748060.002023-05-205666Actual
8291-139.002023-06-209165Actual
300478.212025-02-1669212Actual
22562357.152024-07-177712Actual
237472225.002024-09-166264Actual
11632200.002023-09-177865Budget
9663198.002023-07-188056Actual
11825220.002022-12-185363Actual
3880836827.002025-10-183277Actual
12938550.002023-10-188036Budget
3415017.002025-06-199617Actual
2253451.822024-07-1766612Actual
124423454.002022-12-181373Actual
1827961.402024-03-1984111Actual
3437760.332025-06-1978211Actual
35416173.812025-07-188528Actual
1284990.002023-10-188416Budget
26975770.002024-12-176564Actual
2988436.932025-02-1684211Actual
3850319465.002025-10-18775Actual
672133121.402023-04-191978Actual
35932129.002025-08-186913Actual
11296100.002023-09-177463Budget
1799024613.002024-03-196066Actual
1447517.002023-11-1797612Actual
245905.002024-09-1696612Actual
3475034508.912025-06-1914713Actual
388310712.002023-02-176026Actual
6348380.002023-04-197266Budget
3761380.002023-02-176565Budget
5329138.002023-03-208917Actual
241081184.002024-09-168017Actual
17586550.002024-03-196663Actual
32925232.002025-05-198056Actual
5374165.002023-03-207867Actual
177896609.002024-03-195365Actual
9402168.002023-07-188465Actual
109443000.002023-08-185767Budget
23115333.002024-08-179417Actual
29638438.002025-02-167817Actual
187830.002022-12-188266Budget
2087576.852022-12-187618Actual
1477745759.002023-12-189465Actual
1191350.002023-09-178556Budget
201791007.162024-05-196618Actual
11235300.002023-09-177313Budget
36994631.092025-08-1874213Actual
137501101.002023-11-177265Actual
3254959.002025-05-198263Actual
381987990.872025-09-178713Actual
59937.002022-11-178236Actual
1310381.002023-10-188566Actual
31158575.242025-03-1987112Actual
416222906.002023-02-174076Actual
30716293.002025-03-199066Actual
17234881.632024-02-1762111Actual
2923027.002025-02-168273Actual
34703138.102025-06-1985213Actual
19943240.002024-05-196536Actual
1140036.002023-09-179473Actual
348508835.002025-07-182373Actual
163686021.082024-01-1894611Actual
4924291.002023-03-209265Actual
42292517.002023-02-176367Actual
18426125.232024-03-1990611Actual
2713039.002024-12-177116Actual
571560.002023-04-198563Budget
27556406.092024-12-1792111Actual
30024479.492025-02-1677112Actual
22451449.702024-07-1776611Actual
38423247038.002025-10-182974Actual
216029666.902024-06-1932712Actual
2712224865.002024-12-176016Actual
24266187.452024-09-168568Actual
17325100.762024-02-1776411Actual
3241657.392025-04-1871213Actual
3935114838.372025-10-187713Actual
3308220.002023-01-187368Budget
2133200.002022-12-187428Budget
2439343.312024-09-1668411Actual
1153244596.002023-09-173174Actual
1695610386.002024-02-175366Actual
3044219558.002025-03-192074Actual
2900-168.002023-01-189146Actual
37883142.252025-09-1778411Actual
33888239.002025-06-198465Actual
19896178.002024-05-197616Actual
2977314707.422025-02-165268Actual
2638659618.862024-11-161978Actual
1647427.362024-01-1881612Actual
6070113226.002023-04-192975Actual
1137280.002023-09-177373Budget
1485872.002023-12-188926Actual
11708480.002023-09-177716Budget
8265300.002023-06-207365Actual
2026630.002022-12-188767Actual
8866285.932023-06-207628Actual
1174721.002023-09-176926Actual
1077880.002023-08-187856Budget
32417308.282025-04-1873213Actual
3206959618.862025-04-181978Actual
288691843.352025-01-1723711Actual
6281100.002023-04-196556Budget
8271650.002023-06-207765Budget
13081387.002023-10-187266Actual
33644381.002025-06-198913Actual
5873132.002023-04-196864Actual
293551053.002025-02-168715Actual
108924035.002023-08-186117Actual
16554527.002024-02-176663Actual
1743610.332024-02-1765112Actual
4047100.002023-02-177656Budget
1591549.002024-01-188456Actual
1831347.572024-03-1992211Actual
19611375.002024-05-195463Actual
3796543893.072025-09-1714711Actual
16753426.002024-02-179215Actual
5099-181.002023-03-209136Actual
34771-65389.372025-06-1946713Actual
282241166.002025-01-177265Actual
24831-376958.002024-10-174374Actual
177013830.002024-03-196164Actual
3830558329.002025-10-183273Actual
253055.002024-10-179668Actual
35983546.002025-08-189263Actual
17617104862.002024-03-191373Actual
10896480.002023-08-186517Budget
38593248.002025-10-187336Actual
8379807.002023-06-206226Actual
36102483.002025-08-189264Actual
16974320.002024-02-177766Actual
2870100.002023-01-186846Budget
319311080.002025-04-188767Actual
1646311.402024-01-1867612Actual
26285650.002023-01-185765Actual
2130821227.232024-06-192878Actual
8229-192.002023-06-209115Actual
1049462.002023-08-186965Actual
171413046.592024-02-176128Actual
18193-139.832024-03-199128Actual
1538753119.832023-12-1837711Actual
28841475.242025-01-1780611Actual
1551223426.002024-01-185263Actual
38971219.912025-10-1866211Actual
2978681.392025-02-166968Actual
34947232.002025-07-188564Actual
183982800.002022-12-185666Budget
8374118654.002023-06-201226Actual
34783332.002025-07-187413Actual
22376-69.452024-07-1791211Actual
3053310.002023-01-186717Actual
10468313.002023-08-189215Actual
11873228.002023-09-179246Actual
240880.002023-01-187373Budget
66601300.002023-04-196168Budget
3340590.122025-05-1984112Actual
24000156.002024-09-168946Actual
243881076.312024-09-1661411Actual
18952257.002024-04-188046Actual
119234516.002023-09-175266Actual
237582265.002024-09-167664Actual
356256793.442025-07-1852611Actual
33883308.002025-06-197865Actual
359928081.002025-08-18873Actual
11074442.002023-08-189418Actual
2790735786.132024-12-1754613Actual
38106860.002023-02-17875Actual
339821167738.002025-06-191136Actual
153041097.592023-12-1862411Actual
162021535.892024-01-1862111Actual
12775105.002023-10-188965Actual
1679716559.002024-02-17875Actual
1568316340.002022-12-18675Actual
2602532.002024-11-166726Actual
38773910.002025-10-187767Actual
35258159130.002025-07-182176Actual
3378280.002023-02-176613Budget
3842548493.002025-10-183274Actual
32921141.002025-05-197456Actual
28675137768.802025-01-173478Actual
22915275.002024-08-179016Actual
32668819.002025-05-198164Actual
22717395.002024-08-177314Actual
405716.002023-02-178256Actual
337571776.002025-06-198014Actual
2008119810.002024-05-1910076Actual
18428166.722024-03-1992611Actual
2394218.002024-09-168326Actual
2927811853.002025-02-166364Actual
2677-214.002023-01-189165Actual
1461958.002023-12-189073Actual
12597480.002023-10-186564Budget
37595282.002025-09-178517Actual
19100918.002024-04-187767Actual
32407149979.492025-04-1812213Actual
1297080.002023-10-186846Budget
280906672.002025-01-176114Actual
2241270.972024-07-1767411Actual
2537017.782024-10-1767211Actual
278378865.822024-12-1724712Actual
234451508.232024-08-1762611Actual
21136303022.002024-06-191227Actual
3640332572.002025-08-181476Actual
3726025230.002025-09-17774Actual
14100645.032023-11-176618Actual
81890.002022-11-177117Budget
324996125.002025-05-196113Actual
1782110.002024-03-199665Actual
23014772.002023-01-185263Actual
7338117.002023-05-208436Actual
46435207.002022-11-173975Actual
1799823.002024-03-196966Actual
15880103.002024-01-187346Actual
1233725033.372023-09-173878Actual
3377110064.002025-06-195264Actual
2579357.002024-11-168473Actual
19789131047.002024-05-194374Actual
38385114.002025-10-187164Actual
32302151.832025-04-1878112Actual
2684450.002024-12-179413Actual
737244.002022-11-177266Actual
33391178.422025-05-1966112Actual
2610711.002024-11-166956Actual
949410100.002023-07-186026Budget
3511169.002025-07-186726Actual
1987928142.002024-05-193875Actual
30682125.002025-03-198956Actual
38077779.002025-09-1797612Actual
3646230015.002025-08-186367Actual
30433573514.002025-03-19474Actual
15629262.002024-01-189414Actual
389011092.012025-10-188768Actual
868480.002022-11-176667Budget
205215081.702024-05-1912212Actual
30657232.002025-03-199046Actual
11624280.002023-09-177365Actual
2709713618.002024-12-17875Actual
358698425.972025-07-1863613Actual
1383240.002022-12-186764Actual
34299188.962025-06-198968Actual
24372139.062024-09-1677311Actual
44729875.512023-02-172078Actual
3736929922.002025-09-173375Actual
3219085.872025-04-1885411Actual
163431246.532024-01-1862611Actual
3431123390.912025-06-19878Actual
6407100579.002023-04-193976Actual
6158254.002023-04-198026Actual
32191375.232025-04-1887411Actual
3004947.572025-02-1673212Actual
22727169.002024-08-178514Actual
1665270.002024-02-178214Actual
3841280.002023-02-176516Budget
37607186717.002025-09-175667Actual
33678945.002025-06-198763Actual
5820436.002023-04-197314Actual
125353200.002023-10-186214Budget
35303166054.002025-07-181227Actual
1251647.002023-10-188373Actual
13306648.062023-10-187618Actual
664935800.002023-04-195268Budget
3242464.412025-04-1882213Actual
3923868122.242025-10-1815712Actual
27608144.382024-12-1789311Actual
368175255.112025-08-1818711Actual
3640010311.002025-08-18776Actual
1369525489.002023-11-173374Actual
32966448.002025-05-199066Actual
160831092.012024-01-186518Actual
37803401.832025-09-1781111Actual
10628200.002023-08-187426Budget
4361461.702023-02-176628Actual
1747043.312024-02-1774212Actual
580348960.002023-04-196014Actual
936912818.002023-07-186365Actual
22254682.912024-07-178728Actual
284751098.002025-01-176617Actual
1963163.002024-05-198263Actual
327411.002025-05-195465Actual
27131182.002024-12-177316Actual
39211388.002025-10-1873612Actual
14741448.002023-12-189215Actual
11164185.932023-08-187868Actual
194414351.902024-04-188711Actual
850322.002023-06-208246Actual
5892480.002023-04-198164Budget
1381831.002023-11-178216Actual
1888410649.002024-04-186026Actual
28786375.232025-01-1787411Actual
403670.002023-02-176756Budget
325181418.002025-05-198713Actual
2393121.002024-09-166826Actual
3008158.212025-02-1671612Actual
6238100.002023-04-196746Budget
20705158.002024-06-196573Actual
121831170.802023-09-178018Actual
366763000.002023-02-179964Actual
15450-168.392023-12-1891612Actual
1825533209.282024-03-193878Actual
3195526881.002025-04-182877Actual
781420.002023-05-208268Budget
258651052.002024-11-169764Actual
1885128405.002024-04-183875Actual
1817038054.822024-03-196028Actual
245028875.392024-09-1640711Actual
34493746.522025-06-1980611Actual
2366556836.002024-09-161973Actual
1792200.002022-12-186556Budget
2945462969.002025-02-161226Actual
2434246.502024-09-1673211Actual
113557200.002023-09-176073Budget
32236145.442025-04-1868611Actual
27575167.782024-12-1781211Actual
31486338.002025-04-188773Actual
3552379.482025-07-1868211Actual
1691020.002024-02-176946Actual
4352137041.512023-02-171228Actual
12211200.002023-09-176628Budget
3553142.002023-02-179273Actual
151916097.002022-12-186365Actual
347597150.512025-06-1928713Actual
1928468.852024-04-1884111Actual
20216229.872024-05-197828Actual
1416910298.242023-11-177668Actual
117339300.002023-09-176026Budget
12937621.002023-10-188036Actual
29809735363.272025-02-1610168Actual
997200.002022-11-176528Budget
377381438.992025-09-177268Actual
6208550.002023-04-198036Budget
2244840.122024-07-1772611Actual
2184056.002024-07-178215Actual
16606939129.002024-02-174373Actual
25032285.002024-10-179246Actual
3911800.002022-11-176265Budget
639814019.002023-04-192876Actual
9694901.002023-07-186266Actual
3307579565.002025-05-192177Actual
29741-509.522025-02-169118Actual
17808197.002024-03-197865Actual
1585169.002024-01-186836Actual
29533396.002025-02-169246Actual
1440536.932023-11-1780112Actual
2333732.672024-08-1768211Actual
23254364.722024-08-177368Actual
35208172.002025-07-189056Actual
15979171222.002024-01-183576Actual
12308220.782023-09-179268Actual
9874181.002023-07-189067Actual
17571-426.002024-03-199113Actual
2048250087.862024-05-1929711Actual
21006156.002024-06-197446Actual
36532573.822025-08-187818Actual
88437.002023-06-209618Actual
15712421.002024-01-188115Actual
22996185.002024-08-179046Actual
14834388.002023-12-189216Actual
20635151.002024-06-199413Actual
3626369.002023-02-176664Actual
3005348.632025-02-1678212Actual
1979134800.002022-12-185667Budget
3893345062.532025-10-183878Actual
2606780.002024-11-168536Actual
3790640.122025-09-1773511Actual
38774292.002025-10-187867Actual
29338702.002025-02-166515Actual
38383264.002025-10-186864Actual
85751300.002023-06-206166Budget
29465148.002025-02-167426Actual
18911859957.002024-04-181136Actual
35328296.002025-07-188367Actual
575036417.002023-04-193873Actual
12020368.002023-09-176517Actual
2975482.902025-02-167128Actual
335822384.832023-01-183278Actual
38244424.002025-10-188913Actual
298071213.002025-02-169768Actual
20440134.802024-05-1966611Actual
6600164837.492023-04-191228Actual
15971800.002022-12-186116Budget
591613105.002023-04-19774Actual
2388938388.002024-09-163475Actual
973779.882022-11-178118Actual
1394772.002023-11-176866Actual
27942391727.852024-12-176713Actual
30993978.442025-03-1961211Actual
8065500.002023-06-207314Budget
19244272650.102024-04-181578Actual
2389423789.002024-09-164075Actual
20657826.002024-06-197763Actual
29902181.612025-02-1673311Actual
2015020823.002024-05-19877Actual
23971105.002024-09-168436Actual
353553.002023-02-177873Actual
14133316.242023-11-177328Actual
7243109.002023-05-208516Actual
2626777454.002024-11-162177Actual
2431220.972024-09-1669111Actual
3254422.302023-01-187728Actual
10178103.002023-08-187463Actual
24643325.002024-10-178913Actual
6466142600.002023-04-195667Budget
6270-188.002023-04-199146Actual
29433125.002025-02-166716Actual
185206.002024-03-1996612Actual
530464.002023-03-207117Actual
3766893674.042025-09-176018Actual
29801226.842025-02-168968Actual
25720283.002024-11-166763Actual
2279532613.002024-08-173874Actual
29184944.002025-02-169763Actual
29258110.002025-02-168214Actual
24086147426.002024-09-163576Actual
63541800.002023-04-197666Budget
2181699240.002024-07-173574Actual
374881089.002025-09-176256Actual
9745399924.002023-07-18676Actual
33575397.752025-05-1973613Actual
10791234.002023-08-188756Actual
277338.002023-01-186826Actual
1442210.332023-11-1766212Actual
37034134.592025-08-1884613Actual
192006.002024-04-189628Actual
24864784.002024-10-175465Actual
12454237600.002023-10-1810163Budget
86602800.002023-06-206217Budget
31548192.002025-04-188564Actual
1575753289.002024-01-189465Actual
1252481.002023-10-188973Actual
3530216.002025-07-189617Actual
88491100.002023-06-206228Budget
10670176.002023-08-186836Actual
145055780.652023-11-17100712Actual
913870.002023-07-187373Budget
35946328.002025-08-188913Actual
38590130.002025-10-186836Actual
729146.002022-11-176766Actual
29613151018.002025-02-163176Actual
3858527.002023-02-177716Actual
18961-135.002024-04-189146Actual
6438200.002023-04-197817Budget
2404328.002024-09-166966Actual
2512320008.002024-10-1710076Actual
18153614.732024-03-197618Actual
63226700.002023-04-195266Budget
12446128.002023-10-188963Actual
1798620967.002024-03-195266Actual
8196200.002023-06-206715Budget
25346122.042024-10-1773111Actual
6764644.002023-05-207713Actual
3043881373.002025-03-191474Actual
319061384.002025-04-185467Actual
22033123.002024-07-177456Actual
1810045.002024-03-198267Actual
32192122.042025-04-1889411Actual
53416.002022-11-177126Actual
17145170.782024-02-176728Actual
384206998.002025-10-182374Actual
344176.002025-06-1996311Actual
10854-191.002023-08-189166Actual
36836491338.322025-08-1846711Actual
3604335267.002025-08-1810073Actual
27340265.002024-12-178917Actual
30883437.452025-03-197628Actual
6051570.002023-04-199765Actual
8460100.002023-06-208436Budget
13991144960.002023-11-173576Actual
39101117.782025-10-1885611Actual
428610564.002023-02-172077Actual
30363-134.002025-03-199173Actual
36585382.912025-08-186768Actual
19724486.002024-05-199214Actual
2234281.612024-07-1783111Actual
2551550737.872024-10-1715711Actual
14764513.002023-12-187765Actual
34428339.062025-06-1974411Actual
2718449.002024-12-176936Actual
10182312.002023-08-187763Actual
2235065.652024-07-1794111Actual
51546.002022-11-176213Actual
3064505.002023-01-187617Actual
336226255.752025-05-19100713Actual
2879759.272025-01-1766511Actual
1508039785.002023-12-181977Actual
31061273.102025-03-1981411Actual
23194648.062024-08-177618Actual
12167200.002023-09-176818Budget
205481185.892024-05-1952612Actual
1710597615.002024-02-173777Actual
504100.002022-11-178316Budget
1687184.002024-02-179026Actual
29945127.362025-02-1694411Actual
8538148.002023-06-207456Actual
2749061.692024-12-178268Actual
636200.002022-11-177646Budget
751510084.002023-05-202076Actual
3235.002022-11-178213Actual
370971056.002025-09-179213Actual
2497476.002024-10-178726Actual
13224300.002023-10-187367Budget
181108.002024-03-199667Actual
23260458.672024-08-178168Actual
204301310.362024-05-1952611Actual
2031276.292024-05-1984111Actual
370771291.002025-09-176613Actual
15132342.002023-12-186628Actual
17912330.002024-03-196636Actual
14228142.252023-11-1774111Actual
27132133.002024-12-177416Actual
256122.892024-10-1782612Actual
3675437.992025-08-1868511Actual
564740.002023-04-198213Budget
281176725.002025-01-175264Actual
3341949.702025-05-1966212Actual
357494197.652025-07-1861612Actual
20162164790.002024-05-192977Actual
39282159.152025-10-1890113Actual
3314925875.812025-05-195368Actual
4575302.002023-03-207763Actual
78453682.972023-05-202378Actual
973080.002023-07-188566Budget
26262148472.002024-11-161477Actual
2730220.002023-01-187316Budget
18767452.002024-04-186515Actual
1568831303.002024-01-183474Actual
30263402.002023-01-182376Actual
69872300.002023-05-206264Budget
12635235.002023-10-189064Actual
3626085.002025-08-186626Actual
1235746.002023-10-186913Actual
33748432.002025-06-196714Actual
13933206.002023-11-179256Actual
27066436.002024-12-176565Actual
22788196260.002024-08-172974Actual
6154220.002023-04-197726Actual
23021140.002024-08-178956Actual
32926144.002025-05-198156Actual
28344440.002025-01-178136Actual
29750511.702025-02-166628Actual
26982486.002024-12-177364Actual
27617341.192024-12-1765411Actual
2306410343.002024-08-17776Actual
142721.002023-11-1796211Actual
429018642.002023-02-172477Actual
2377910982.002024-09-16774Actual
79229888.002022-11-173576Actual
17575161897.002024-03-191223Actual
26884593571.002024-12-17473Actual
2482426320.002024-10-173374Actual
1693615.002024-02-176956Actual
2352478.422024-08-1789112Actual
15174696.552023-12-187768Actual
1383381.002023-11-176626Actual
34263000.002023-02-175763Budget
23175100796.002024-08-173577Actual
49022900.002023-03-207665Budget
28343711.002025-01-178036Actual
39090358.212025-10-1872611Actual
19072212.002024-04-188517Actual
905524.002023-07-186963Actual
27410497318.002024-12-174677Actual
8841399.572023-06-209218Actual
1581663641.002024-01-181226Actual
14117293.512023-11-178918Actual
221904422.002024-07-172377Actual
22169189.002024-07-178967Actual
9359117863.002023-07-185665Actual
1208945.002023-09-177167Actual
203387.142024-05-1982211Actual
3599778696.002025-08-181973Actual
276152133.782024-12-1761411Actual
3435262.462025-06-1982111Actual
3359312500.002025-05-1999613Actual
12835280.002023-10-187616Budget
4340184.422023-02-178418Actual
2004369.002024-05-198466Actual
8592380.002023-06-207266Budget
783866773.542023-05-201478Actual
30834976.002022-11-171974Actual
27604128.422024-12-1783311Actual
2004462.002024-05-198566Actual
24962666.002023-01-186164Actual
17770261.002024-03-197415Actual
2919820974.002025-02-162273Actual
390222184.842025-10-1861411Actual
368401293.342025-08-1862112Actual
12838100.002023-10-187816Budget
3399143.002025-06-197136Actual
27940331374.092024-12-17101613Actual
280631168.002025-01-176273Actual
2219221593.002024-07-172877Actual
2492326267.002024-10-174075Actual
11509288.002023-09-179264Actual
7730200.002023-05-206628Budget
37594304.002025-09-178417Actual
16032382.002024-01-187467Actual
3288416.002025-05-199636Actual
332870.002023-01-188568Budget
2969237971.002025-02-16777Actual
345061050.002025-06-1997611Actual
1176940.002023-09-178426Budget
44295647.002022-11-17675Actual
224666.002024-07-1796611Actual
13303300.002023-10-187318Budget
93103200.002023-07-186115Actual
35099451.002025-07-188716Actual
13765-155.002023-11-179165Actual
2531224621.242024-10-17878Actual
2168815301.002024-07-172273Actual
3267827459.002025-05-199464Actual
20208310.182024-05-196728Actual
14774204.002023-12-189065Actual
26977352.002024-12-176764Actual
36442118.002025-08-188217Actual
35889139.852025-07-1889613Actual
1976866752.002024-05-191374Actual
3653200.002023-02-178364Budget
19587435.002024-05-196813Actual
8863220.782023-06-207328Actual
2238575.232024-07-1767311Actual
1419125603.072023-11-17878Actual
14756150.002023-12-186765Actual
32175159.272025-04-1866411Actual
37215637.002025-09-179014Actual
354240.002023-02-178373Budget
11438200.002023-09-178414Budget
27342-326.002024-12-179117Actual
3552424.162025-07-1869211Actual
109503296.002023-08-186267Actual
37661153633.002025-09-173777Actual
5451750.002023-03-207718Budget
3663085154.182025-08-183478Actual
5798-86.002023-04-199173Actual
2230413513.452024-07-171878Actual
5155832.002023-03-206256Actual
13536367.002023-11-177463Actual
274521037.462024-12-177728Actual
4972100.002023-03-206816Budget
2575324696.002024-11-161873Actual
2038083.742024-05-1966411Actual
12768100.002023-10-188365Budget
1929912.462024-04-1867211Actual
1468425826.002023-12-189464Actual
8680850.002023-06-207717Budget
52921664.002023-03-206217Actual
2147115.652024-06-1969611Actual
32704102856.002025-05-193774Actual
775790.002023-05-208428Budget
2479583.002024-10-178564Actual
28905575.242025-01-1787112Actual
12997380.002023-10-188746Budget
766223350.002023-05-203277Actual
1527310.332023-12-1894211Actual
1241169957.002022-12-18673Actual
21718201.002024-07-178073Actual
270754052.002024-12-177665Actual
185849129.002024-04-185763Actual
6625546.552023-04-197728Actual
3324114047.832025-05-1960211Actual
31041197.572025-03-1990311Actual
4370220.002023-02-177328Budget
2848120.002023-01-188536Actual
3859137.002025-10-186936Actual
39188192.252025-10-1887212Actual
9806200.002023-07-188317Budget
144324145.002022-12-183274Actual
284141943.002025-01-176266Actual
20835709.002024-06-197715Actual
27144335.002024-12-179016Actual
5639535.002023-04-197713Actual
33131600.002022-11-176015Budget
31985137.452025-04-188218Actual
11641164.002023-09-178465Actual
20152114527.002024-05-191477Actual
35036585.002025-07-188165Actual
33133916.252025-05-197728Actual
3101692.252025-03-1992211Actual
38458358.002025-10-189015Actual
59462380.002023-04-196215Actual
2147223.102024-06-1971611Actual
21919257.002024-07-176516Actual
10897540.002023-08-186517Actual
913234.002023-07-186773Actual
14688455103.002023-12-1810164Actual
786017977.172023-05-2010078Actual
252850.002023-01-188264Budget
203496680.672024-05-1960311Actual
33585190.732025-05-1985613Actual
3013932.832025-02-1669113Actual
2510921743.002024-10-172476Actual
19138110566.002024-04-183577Actual
1262552.002023-10-188264Actual
24641298.002024-10-178513Actual
3132364.412025-03-1969613Actual
7761380.002023-05-208728Budget
5983181.002023-04-198915Actual
364461530.002025-08-188717Actual
15356288.002023-12-1887611Actual
36232421.002025-08-186516Actual
158441083237.002024-01-181136Actual
30576436.002025-03-199016Actual
31565137052.002025-04-181574Actual
2673639.852024-11-1669213Actual
11572850.002023-09-178015Budget
2602943.002024-11-167326Actual
105641924.002023-08-186116Actual
28840127.362025-01-1778611Actual
241141080.002024-09-168717Actual
6842181.002023-05-208963Actual
220646.542022-12-188268Actual
4659124.002023-03-208173Actual
32605322.002025-05-198173Actual
606104.002022-11-178536Actual
216125780.652024-06-19100712Actual
303561833.002023-01-183776Actual
151024704.202023-12-186218Actual
9462274.002023-07-187316Actual
2776451.822024-12-1765212Actual
2891667.782025-01-1765212Actual
265836566.842024-11-167711Actual
3433528498.582025-06-1910078Actual
1537412093.542023-12-1819711Actual
23843295.002024-09-166665Actual
2555729.482024-10-1787112Actual
23777502417.002024-09-16474Actual
11180198.052023-08-189068Actual
542237055.002023-03-203977Actual
966710.002023-07-188256Budget
68958.002023-05-207173Actual
231674466.002024-08-172377Actual
23083977.002023-01-185763Actual
349930181.002023-02-173273Actual
29027159.152025-01-1790113Actual
5333252.002023-03-209417Actual
75183402.002023-05-202376Actual
5437328.362023-03-206718Actual
17515283.742024-02-1792612Actual
27036391.002024-12-176715Actual
1725157.142024-02-1785111Actual
24806115258.002024-10-17474Actual
26842-480.002024-12-179113Actual
2237035.872024-07-1783211Actual
2944790.002025-02-168516Actual
249291461.002024-10-176216Actual
1252138.002023-10-188573Actual
24986197.002024-10-176636Actual
2158213.212022-12-189428Actual
3799529.482025-09-1769112Actual
382351381.002025-10-187713Actual
19492407.152024-04-1812212Actual
18683423.002024-04-187614Actual
3167438602.002025-04-183875Actual
47382976.002023-03-206164Actual
153753832.752023-12-1820711Actual
632582898.002023-04-195666Actual
25955399.002024-11-169065Actual
2116051.002024-06-198267Actual
32541445.002025-05-197263Actual
1913623757.002024-04-183377Actual
9997157.142023-07-188528Actual
18206496.542024-03-196668Actual
1009325033.372023-07-183878Actual
15139301.092023-12-187628Actual
31325524.072025-03-1972613Actual
3649480.002023-02-178164Budget
1522380.002022-12-186665Budget
39150355.022025-10-1874112Actual
30480211.002025-03-198515Actual
1508928621.002023-12-183277Actual
3555128.422025-07-1869311Actual
7424188.002023-05-208056Actual
11041314.722023-08-186818Actual
21017161.002024-06-198946Actual
9486185.002023-07-188916Actual
3083260677.002025-03-193177Actual
6107480.002023-04-197716Budget
39178373.112025-10-1874212Actual
9270170.002023-07-188964Actual
1394695.002023-11-176766Actual
3043616274.002025-03-19874Actual
3247695525.842025-04-1815713Actual
31268496.002025-03-1974113Actual
111391000.002023-08-186268Budget
1874514268.002024-04-182074Actual
3034724.002025-03-196973Actual
38170243.362025-09-1767613Actual
26885615815.002024-12-17673Actual
2418153485.002024-09-163977Actual
9279137605.002023-07-1810164Actual
35849759.162025-07-1880213Actual
35883457.402025-07-1881613Actual
1473356.002023-12-188215Actual
184569047.742024-03-1938711Actual
11285120.002023-09-176763Actual
32067299649.092025-04-181578Actual
3156978753.002025-04-182174Actual
37702328.362025-09-176828Actual
2435790.122024-09-1692211Actual
651979433.002023-04-199467Actual
20845309.002024-06-199015Actual
35170133.002025-07-187446Actual
11083310.182023-08-186528Actual
1184440.002023-09-177146Actual
23113-235.002024-08-179117Actual
33571201.262025-05-1968613Actual
31029280.552025-03-1974311Actual
10653127.002023-08-189226Actual
2920549390.002025-02-163373Actual
6377206.002023-04-199266Actual
1721823583.342024-02-172878Actual
31339204.762025-03-1990613Actual
1761145000.002024-03-199963Actual
32961129.002025-05-198366Actual
1513538.962023-12-186928Actual
2067716598.002024-06-19773Actual
388231111.712025-10-186618Actual
2240175.232024-07-1789311Actual
16602130327.002024-02-173773Actual
97478.362022-11-178218Actual
2579119.002024-11-168273Actual
3581522.302025-07-1869113Actual
237143877.002024-09-166214Actual
205957228.552024-05-1924712Actual
2946680.002025-02-167626Actual
200241874.002024-05-196166Actual
3070144.002025-03-197166Actual
35549129.482025-07-1867311Actual
2332156.082024-08-1784111Actual
13433380.002023-10-188768Budget
12853468.002023-10-188716Actual
281123000.002023-01-186036Budget
3127425.812025-03-1982113Actual
2336783.742024-08-1773311Actual
1788955.002024-03-197326Actual
16121199.572024-01-187828Actual
1153420672.002023-09-173374Actual
4383502.612023-02-178128Actual
14732542.002023-12-188115Actual
206131200.002024-06-196513Actual
1290627.002023-10-189426Actual
22828126589.002024-08-171225Actual
1741559855.072024-02-1721711Actual
81082329.002023-06-206264Actual
12103661.002023-09-178067Actual
33235307.152025-05-1990111Actual
2289979.002024-08-176816Actual
3024210861.102025-02-1638713Actual
15534585.002024-01-188163Actual
138458.002023-11-178226Actual
239254671.002024-09-166026Actual
144786550.882023-11-174712Actual
1345333121.402023-10-181978Actual
6753100.002023-05-206813Budget
22221851.102024-07-178118Actual
2101200.002022-12-188418Budget
19909403.002024-05-199216Actual
245369.272024-09-1665212Actual
3966136.002023-02-178336Actual
32635493.002025-05-198314Actual
2575165379.002024-11-161473Actual
3360313806.772025-05-1919713Actual
20623398.002024-06-197813Actual
4623155982.002023-03-203773Actual
1861920930.002024-04-18773Actual
2435123.002023-01-189273Actual
632400.002022-11-176363Budget
12950550.002023-10-188736Budget
110811100.002023-08-186228Budget
1021532432.002023-08-181473Actual
1730435.872024-02-1783311Actual
362312224.002025-08-186216Actual
34811850.002025-07-186663Actual
2453562.462024-09-1662212Actual
31208708.222025-03-1972612Actual
270606186.002024-12-175465Actual
37571900.002023-02-176265Budget
120192500.002023-09-176217Budget
37632406.002025-09-179067Actual
3563698.632025-07-1868611Actual
8562300.002022-11-175767Budget
84281654.002023-06-206236Actual
1562052.002024-01-188214Actual
22852131.002024-08-178365Actual
23599112.002024-09-166913Actual
831831903.002023-06-203475Actual
2932200.002023-01-188056Budget
1327114629.002023-10-182877Actual
17043393.002024-02-179217Actual
33828179918.002025-06-193574Actual
9205200.002023-07-188414Budget
4116372.002023-02-178166Actual
3580146163.322025-07-1837712Actual
2261410.002023-01-186613Actual
744410600.002023-05-205266Budget
872200.002022-11-176867Budget
541845395.002023-03-203477Actual
3507334596.002025-07-183875Actual
24255000.002022-11-175664Budget
1676080441.002024-02-175665Actual
2613921.002024-11-166966Actual
9329.002022-11-178263Actual
3468430343.922025-06-1960213Actual
3015485.462025-02-1690113Actual
20867336.002024-06-197465Actual
32243484.812025-04-1877611Actual
1963200.002022-12-188517Budget
11424583.002023-09-177614Actual
1021913994.002023-08-182073Actual
2534525.232024-10-1771111Actual
4504100.002023-03-206813Budget
36155250.002025-08-188515Actual
26123-222.002024-11-169156Actual
27683751.842024-12-1772611Actual
2213380.002022-12-188768Budget
1866200.002022-12-187466Budget
26712496.002024-11-1674113Actual
21195118085.002024-06-193777Actual
1340638.962023-10-186968Actual
33531243.362025-05-1992113Actual
32773295.002025-05-199765Actual
1763542520.002024-03-193873Actual
1496779.002023-12-188366Actual
240628.002024-09-169666Actual
293841118.002025-02-168065Actual
31230375471.592025-03-194712Actual
38354864.002025-10-187614Actual
12381100.002023-10-188513Budget
23134455.002024-08-177367Actual
16898208.002024-02-178936Actual
8371424.002023-06-209216Actual
406250.002023-02-178456Budget
3411522354.002025-06-193476Actual
74586500.002023-05-206366Budget
23022216.002024-08-179056Actual
3031853817.002025-03-191473Actual
6884360.002023-05-206273Actual
1570453.002024-01-186915Actual
244481330.572024-09-1662611Actual
27748394.382024-12-1781112Actual
1684188.002024-02-178516Actual
1120722201.492023-08-183378Actual
304115696.002023-01-1810076Actual
2660200.002023-01-187865Budget
5003319.002023-03-209216Actual
22021307.002024-07-179246Actual
23059595.002024-08-179766Actual
14728404.002023-12-187615Actual
9898125424.002023-07-182977Actual
1729414.592024-02-1769311Actual
91713449.002023-07-186114Actual
702200.002022-11-178756Budget
2874753.952025-01-1771311Actual
633017400.002023-04-196066Budget
29869115.652025-02-1665211Actual
229288.002024-08-177126Actual
314105872.002025-04-186363Actual
1186130.002023-09-178246Budget
2700854253.002024-12-171474Actual
13047-126.002023-10-189156Actual
19578-120266.872024-04-1843712Actual
3138100.002023-01-188367Budget
14874234.002023-12-187336Actual
32853111.002025-05-199026Actual
5386109.002023-03-208567Actual
181151135823.002024-03-19677Actual

Generated 2025-12-17 04:52:27.407 UTC