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36853 items

NOTE: Only 1000 elements of total 36853 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367710976.002022-08-191874Actual
12033170.002023-03-197417Actual
2191621022.002024-01-176016Actual
35189120.002025-01-176556Actual
264369727.542024-05-1860211Actual
38317644.002025-04-196273Actual
2947238.002024-08-188326Actual
1873812575.002023-10-19774Actual
2416117009.002024-03-18877Actual
2007830067.002023-11-194076Actual
144967884.952023-05-1933712Actual
2068615454.002023-12-202273Actual
3685777.362025-02-1785112Actual
34930923.002025-01-176564Actual
38827179.872025-04-197118Actual
23274801926.632024-02-1710168Actual
2639798301.402024-05-183478Actual
2154475.232023-12-2089112Actual
14312149.702023-05-1977411Actual
27042636.002024-06-187615Actual
1233725033.372023-03-193878Actual
28016983.002024-07-197763Actual
1407439785.002023-05-191977Actual
37793179.492025-03-1967111Actual
1659432357.002023-08-192473Actual
12069176278.002023-03-195667Actual
2825712584.002024-07-192275Actual
7630169.002022-11-198467Actual
33404101.822024-11-1883112Actual
361391067.002025-02-176515Actual
32125665.002022-05-193774Actual
19798248.002023-11-196815Actual
45916943.002022-05-193375Actual
1752110346.702023-08-196712Actual
2564533965.222024-04-1835712Actual
37747296.542025-03-198368Actual
2574452000.002024-05-189963Actual
3777115890.772025-03-192278Actual
2556662.462024-04-1862212Actual
5585801200.002022-09-1910168Budget
36251526.002025-02-179016Actual
3278712838.002024-11-182275Actual
11929132500.002023-03-195666Budget
1487239.002023-06-196936Actual
8368207.002022-12-208916Actual
34314243272.282024-12-191578Actual
28969194.382024-07-1990612Actual
3397692.002024-12-198926Actual
9385200.002023-01-177465Budget
120112804602.002023-03-194376Actual
158256.002023-07-207126Actual
13381079.002022-06-197714Actual
999590.002023-01-178428Budget
98948156.002023-01-172277Actual
354732.002022-08-198573Actual
1442111.402023-05-1965212Actual
36716145.442025-02-1790311Actual
32735571.002024-11-189215Actual
8089327.002022-12-209014Actual
4508220.002022-09-197313Budget
20499.002022-05-197114Actual
8911211.692022-12-206668Actual
9510120.002023-01-177326Budget
3662842889.762025-02-173278Actual
5333968.002022-05-195663Actual
454496000.002022-09-195663Budget
20227292.002023-11-199228Actual
8826669.282022-12-208118Actual
38184239.852025-03-1984613Actual
24383-71.582024-03-1891311Actual
36283832857.002025-02-171136Actual
372285097.002025-03-196264Actual
34733141.612024-12-1983613Actual
37625834.002025-03-198167Actual
30195281.962024-08-1867613Actual
1830148.632023-09-1977211Actual
259307511.002024-05-185765Actual
18248180219.592023-09-192978Actual
9059200.002023-01-177263Budget
3153558.002024-10-186964Actual
36485499.002025-02-179267Actual
9344100.002023-01-178415Budget
23965382.002024-03-187736Actual
38987299.702025-04-1987211Actual
607527.002022-05-198736Actual
278813825.882024-06-1862213Actual
3870012993.002025-04-19776Actual
418668.002022-05-198065Actual
4114480.002022-08-198066Budget
21073200.002023-12-208966Actual
1026114.722022-05-198428Actual
22560632.692024-01-174712Actual
198263512.002023-11-196165Actual
309065561.792024-09-186268Actual
25078811.002024-04-187666Actual
9484480.002023-01-178716Budget
3694817698.962025-02-1734712Actual
419860.002022-08-198217Budget
345165255.112024-12-1918711Actual
235219.272024-02-1784112Actual
2393439.002024-03-187326Actual
92743890.002023-01-179464Actual
4982430.002022-09-197716Actual
17724278.002023-09-199064Actual
34179990.002024-12-198767Actual
27191661.002024-06-188036Actual
349081240.002025-01-178114Actual
2942362325.002024-08-183975Actual
184433415.722023-09-1920711Actual
42888321.002022-08-192277Actual
1738119.912023-08-1969611Actual
7948416.002022-12-208063Actual
23014291.002024-02-178056Actual
6101220.002022-10-197316Budget
36321230.002025-02-177646Actual
15121326.842023-06-198918Actual
464250.002022-09-196873Budget
131908.002023-04-199617Actual
2616047500.002024-05-189966Actual
1092156.002023-02-178217Actual
34142333.002024-12-198417Actual
105368.002022-05-199263Actual
2440892.252024-03-1889411Actual
1710131512.002023-08-193277Actual
13500760.002023-05-197313Actual
23569494.392024-02-1714712Actual
37096-634.002025-03-199113Actual
23526-94.982024-02-1791112Actual
268943121.002022-07-201375Actual
324101904.802024-10-1862213Actual
2075614.002023-12-209614Actual
2023121.002022-06-198567Actual
23133527.002024-02-177267Actual
3887510754.312025-04-195368Actual
3648713.002025-02-179667Actual
2077231.392022-06-196818Actual
18174429.882023-09-196628Actual
950818.002023-01-177126Actual
16098305.632023-07-208418Actual
19682444.002023-11-197473Actual
225232.002024-01-1796112Actual
19687265.002023-11-198173Actual
3057036.002024-09-188216Actual
18855922581.002023-10-194675Actual
22728761.002024-02-178714Actual
3181820845.002024-10-186066Actual
18575-457.002023-10-199113Actual
22908248.002024-02-178116Actual
13619203.002023-05-196814Actual
103276.002022-05-199063Actual
12178750.002023-03-197718Budget
23752130.002024-03-186864Actual
3905262.462025-04-1966511Actual
334423971.052024-11-1852612Actual
8405200.002022-12-208126Budget
411939.002022-08-198266Actual
9994179.872023-01-178428Actual
36464638.002025-02-176667Actual
23921-285.002024-03-189116Actual
30312270952.002024-09-1810163Actual
38673160.002025-04-196766Actual
212314789.052023-12-206128Actual
27458288.972024-06-188428Actual
15580185.002023-07-206673Actual
323215600.002022-07-206028Budget
3505314907.002025-01-17775Actual
340684360.002024-12-196366Actual
368055102.982025-02-1794611Actual
28044116505.002024-07-192173Actual
1945352724.082023-10-1929711Actual
159714378.002023-07-202376Actual
37798279.492025-03-1974111Actual
626470.002022-10-198546Budget
13996350000.002023-05-194276Actual
27126237.002024-06-186616Actual
35449216.242025-01-178468Actual
181151135823.002023-09-19677Actual
2457744.382024-03-1877612Actual
33774106185.002024-12-195664Actual
11236100.002023-03-197413Budget
2401874.002024-03-187856Actual
33885768.002024-12-198165Actual
2961033556.002024-08-182476Actual
32139139.062024-10-1890211Actual
10380100.002023-02-178464Budget
6174-83.002022-10-199126Actual
3383246206.002024-12-194074Actual
284132374.002024-07-196166Actual
25700234.002024-05-188513Actual
280618.002022-07-209426Actual
31490204.002024-10-189273Actual
11261561.002023-03-199213Actual
1350180.002022-06-198414Actual
35038195.002025-01-178365Actual
31916276.002024-10-186867Actual
129093.002022-06-197773Actual
29663436.002024-08-186667Actual
1430819.912023-05-1971411Actual
2546520.972024-04-1885511Actual
36248120.002025-02-178516Actual
36471352.002025-02-177467Actual
11321307.002023-03-199263Actual
23735-360.002024-03-189114Actual
82482200.002022-12-206265Budget
22858-173.002024-02-179165Actual
2295543.002024-02-176936Actual
6946256.002022-11-197414Actual
12622514.002023-04-198164Actual
2533280245.002024-04-183978Actual
2506200.002022-07-206764Budget
502050.002022-09-196826Budget
14287228.422023-05-1980311Actual
22389102.892024-01-1773311Actual
2937648.002024-08-186965Actual
253101231120.992024-04-18678Actual
4779720.002022-09-198764Actual
11324273.002023-03-199763Actual
2486740365.002024-04-186065Actual
3474960204.132024-12-1913713Actual
25923423.002024-05-189415Actual
2092231.002023-12-206916Actual
246683019.002024-04-187663Actual
92512000.002023-01-177664Budget
252291351.112024-04-187718Actual
2244725.232024-01-1771611Actual
1455668.002023-06-198263Actual
2658622976.722024-05-1814711Actual
19095104.002023-10-197167Actual
11633650.002023-03-198065Budget
15975103275.002023-07-203176Actual
1563140174.002023-07-201224Actual
33356217.002024-11-1897611Actual
18119106767.002023-09-191477Actual
36238263.002025-02-177316Actual
3893345062.532025-04-193878Actual
12694380.002023-04-197615Budget
2000168.002023-11-197356Actual
10821100.002023-02-176866Budget
8583280.002022-12-206666Budget
190875829.002023-10-196167Actual
18232929368.402023-09-1910168Actual
21208434.422023-12-206818Actual
307460.002022-07-208217Budget
33040325.002024-11-186867Actual
36496104437.002025-02-171477Actual
165067663.672023-07-2033712Actual
374331473889.002025-03-191136Actual
372301020.002025-03-196564Actual
2873043.312024-07-1984211Actual
26438499.702024-05-1862211Actual
8970148737.192022-12-202978Actual
13953870.002023-05-197666Actual
3796816743.622025-03-1919711Actual
8690200.002022-12-208317Budget
1531950.762023-06-1983411Actual
11799300.002023-03-197336Budget
10072758290.972023-01-17678Actual
765550174.002022-11-192177Actual
252014422.002024-04-182377Actual
29547232.002024-08-187756Actual
35076-242867.002025-01-174375Actual
2586332993.002024-05-189464Actual
2069240061.002023-12-203273Actual
382071550.402025-03-1923713Actual
255826.082024-04-1884212Actual
11070245.032023-02-178918Actual
3487329.002025-01-177173Actual
1500570077.002023-06-194676Actual
8347200.002022-12-207416Budget
22464307.152024-01-1792611Actual
2418153485.002024-03-183977Actual
20207613.212023-11-196628Actual
35282240.002025-01-176817Actual
1775633371.002023-09-194074Actual
16836499.002023-08-198016Actual
885931.382022-12-206928Actual
314429742.002024-10-18873Actual
2661612.462024-05-1868112Actual
274321910.212024-06-188718Actual
2494096.002024-04-187816Actual
35527298.642025-01-1774211Actual
193009.272023-10-1968211Actual
904178.002022-05-199067Actual
3375092.002024-12-196914Actual
3585148.622025-01-1782213Actual
167414.002022-06-198226Actual
34089306.002024-12-199066Actual
871427200.002022-12-206067Budget
209162561.002023-12-206116Actual
1153244596.002023-03-193174Actual
32175159.272024-10-1866411Actual
21494183108.432023-12-20101611Actual
2432117.782024-03-1882111Actual
3053513483.002024-09-182075Actual
91029500.002022-05-199967Actual
31771135.002024-10-187446Actual
20220178.362023-11-198328Actual
232715.002024-02-179668Actual
67461900.002022-11-196213Budget
1556731861.002023-07-203373Actual
11185374.002023-02-179768Actual
12571850.002023-04-198714Budget
38018542.262025-03-1962212Actual
35812197.752025-01-1766113Actual
31808126.002024-10-188956Actual
2920140361.002024-08-182873Actual
17364-26.902023-08-1991511Actual
504100.002022-05-198316Budget
11554224.002023-03-196715Actual
574452736.002022-10-193173Actual
99132800.002023-01-176118Budget
12303380.002023-03-198768Budget
1891224865.002023-10-196036Actual
19963-277.002023-11-199136Actual
2132848.632023-12-2068111Actual
16159234.422023-07-208368Actual
34803338.002025-01-175463Actual
593124653.002022-10-193274Actual
235059.002022-07-208563Actual
419745.002022-08-198217Actual
5821400.002022-10-197314Budget
35293356.002025-01-178317Actual
39351815.002022-08-196136Actual
263621046.562024-05-188068Actual
29696225673.002024-08-181577Actual
32239153.952024-10-1872611Actual
502214.002022-09-197126Actual
1459360677.002023-06-193973Actual
28850-125.832024-07-1991611Actual
19169-474.672023-10-199118Actual
2803621082.002024-07-19773Actual
1730435.872023-08-1983311Actual
1001515257.432023-01-175768Actual
20083100.002022-06-197667Budget
23602442.002024-03-187413Actual
324750.002022-07-207128Budget
9012380.002023-01-178113Budget
33339320.982024-11-1874611Actual
2164355620.002024-01-175663Actual
16820639130.002023-08-194675Actual
230011287.002024-02-176156Actual
1387667.002023-05-198536Actual
1685535.002023-08-196826Actual
1445236.932023-05-1966612Actual
2132216381.922023-12-2060111Actual
29724493.512024-08-186818Actual
2156844.382023-12-2077612Actual
1420530036.492023-05-193278Actual
28187269.002024-07-196815Actual
13588248.002023-05-196573Actual
6096100.002022-10-196816Actual
33272120.972024-11-1866311Actual
11067100.002023-02-178518Budget
22248716.252024-01-178028Actual
3857217.002025-04-198226Actual
1457717836.002023-06-191873Actual
790861121.002022-12-201223Actual
2150312093.542023-12-2019711Actual
25812562.002024-05-187314Actual
2839720.002024-07-198256Actual
1327924784.002023-04-193877Actual
1939326.292023-10-1984511Actual
1250370.002023-04-197473Actual
2577056614.002024-05-184073Actual
39044-175.832025-04-1991411Actual
31295459.162024-09-1874213Actual
2199097.002024-01-178536Actual
2674566.172024-05-1882213Actual
2519133598.002024-04-18777Actual
7499225.002022-11-199266Actual
35971912.002025-02-177763Actual
3101750.762024-09-1894211Actual
13839150.002023-05-197426Actual
24211452.602024-03-189418Actual
107517.002023-02-179646Actual
214983469.972023-12-208711Actual
39096652.902025-04-1980611Actual
38010110.342025-03-1990112Actual
24737-43.002024-04-189173Actual
2879664.592024-07-1965511Actual
30374304.002024-09-186814Actual
667750.002022-05-196256Budget
5377380.002022-09-198167Budget
3279840059.002024-11-183875Actual
27486737.462024-06-187768Actual
2431220.972024-03-1869111Actual
3578439413.202025-01-1713712Actual
6738983294.072022-10-194378Actual
19591501.002023-11-197413Actual
27993932.002024-07-199213Actual
44585.002022-08-199668Actual
1705513423.002023-08-196367Actual
1664463.002023-08-197114Actual
23673702.002022-07-20873Actual
2323912030.092024-02-175368Actual
53074.002022-05-196726Actual
11223488.002023-03-196513Actual
3048929356.002024-09-185265Actual
170311004.002023-08-197717Actual
1884550289.002023-10-193175Actual
16851797.002023-08-196226Actual
2893532.672024-07-1990212Actual
797862651.002022-12-201573Actual
38697279740.002025-04-1910166Actual
1628747.572023-07-2067411Actual
243336108.322024-03-1860211Actual
18693292.002023-10-198914Actual
1567593285.002023-07-201574Actual
1149648.002023-03-198264Actual
7211433.002022-11-196516Actual
35540-107.752025-01-1791211Actual
28266196019.002024-07-193575Actual
157322257.002023-07-206265Actual
15979171222.002023-07-203576Actual
17716620.002023-09-198064Actual
22460288.002024-01-1787611Actual
360551035.002025-02-177614Actual
2822270.002024-07-196965Actual
9190550.002023-01-177614Budget
964474.002023-01-176656Actual
1447635000.002023-05-1999612Actual
4659124.002022-09-198173Actual
4918132.002022-09-198565Actual
358628425.972025-01-1753613Actual
2273944167.002024-02-175664Actual
1817038054.822023-09-196028Actual
13634205.002023-05-198914Actual
11469480.002023-03-196564Budget
20674367567.002023-12-2010163Actual
39041448.642025-04-1987411Actual
299795598.742024-08-1894611Actual
36466247.002025-02-176867Actual
20975146.002023-12-206736Actual
5147164.002022-09-199246Actual
3933660.902025-04-1982613Actual
5985-222.002022-10-199115Actual
2150555623.072023-12-2021711Actual
4392682.912022-08-198728Actual
15766103557.002023-07-201375Actual
2285138.002024-02-178265Actual
34429219.912024-12-1976411Actual
1025562.002023-02-177373Actual
14940-142.002023-06-199156Actual
335672667.972024-11-1863613Actual
3185566413.002024-10-181576Actual
34557479.492024-12-1987112Actual
210231163.002023-12-206156Actual
2036622.042023-11-1983311Actual
331663772.362024-11-187668Actual
10630107.002023-02-177626Actual
12991100.002023-04-198346Budget
1181339.002023-03-198236Actual
2235226875.732024-01-1712211Actual
29140360.002024-08-188413Actual
24065255540.002024-03-1810166Actual
31890436.002024-10-187817Actual
2782610954.152024-06-187712Actual
1667200.002022-06-197726Budget
704510976.002022-11-191874Actual
2691949.002024-06-187173Actual
20549762.482023-11-1953612Actual
17066727.002023-08-197767Actual
4846850.002022-09-198015Budget
3083028253.002024-09-182877Actual
3633511.002025-02-179646Actual
18022355787.002023-09-19676Actual
17133258.662023-08-198918Actual
10582280.002023-02-177616Budget
33589-246.112024-11-1891613Actual
1873100.002022-06-197866Budget
108067400.002023-02-175766Budget
2102100.002022-06-198518Budget
32154228.422024-10-1874311Actual
423846.002022-08-196967Actual
16000309.002023-07-207817Actual
1406824981.002023-05-19777Actual
3822114090.342025-03-1946713Actual
206096203.002023-11-19100712Actual
2370535.002024-03-188973Actual
1698178.002023-08-198566Actual
1684188.002023-08-198516Actual
22820138.002024-02-178515Actual
7101130.002022-11-198415Actual
10045204.122023-01-177868Actual
2603090.002024-05-187426Actual
272611639.002024-06-186166Actual
4255468.002022-08-198167Actual
2482330067.002024-04-183274Actual
2048818772.392023-11-1937711Actual
8844172828.542022-12-201228Actual
3651075918.002025-02-173477Actual
9986480.002023-01-178028Budget
6438200.002022-10-197817Budget
27492184.422024-06-188468Actual
910312485.002023-01-172073Actual
16602130327.002023-08-193773Actual
2435567.782024-03-1890211Actual
3336454161.342024-11-1814711Actual
35878790.742025-01-1774613Actual
3223650.002022-07-208718Budget
3636549223.002025-02-175666Actual
589280.002022-05-197636Budget
5720-174.002022-10-199163Actual
31290155.642024-09-1867213Actual
8912100.002022-12-206768Budget
108871168871.002023-02-174376Actual
3800673.102025-03-1984112Actual
7497169.002022-11-199066Actual
818518286.002022-12-2010074Actual
19848153.002023-11-198965Actual
29300-222.002024-08-189164Actual
17059192.002023-08-196867Actual
6754195.002022-11-196813Actual
19521130.552023-10-1957612Actual
297794731.472024-08-186168Actual
6816200.002022-11-197263Budget
9552100.002023-01-176736Budget
2435220.972024-03-1885211Actual
3359312500.002024-11-1899613Actual
28008357.002024-07-196763Actual
33463813.542024-11-1880612Actual
21861267.002024-01-176665Actual
385852878.002025-04-196136Actual
2397919088.002024-03-186046Actual
4006446.002022-08-198046Actual
20524110.342023-11-1962212Actual
1460248.002023-06-196773Actual
33452464.602024-11-1866612Actual
9740164.002023-01-179766Actual
8477332.002022-12-206546Actual
28349554.002024-07-198736Actual
1929168.852023-10-1994111Actual
23373132.682024-02-1781311Actual
10628200.002023-02-177426Budget
31646294.002022-05-193174Actual
639096899.002022-10-191576Actual
2618121970.002024-05-183476Actual
5359108.002022-09-196867Actual
368138.002022-05-198515Actual
2498878.002024-04-186836Actual
2788795.992024-06-1871213Actual
2554212.462024-04-1867112Actual
9712103.002023-01-177466Actual
640100.002022-05-197846Budget
356302245.482025-01-1761611Actual
28526990.002024-07-198767Actual
2463950.002022-07-207714Budget
2622051345.002024-05-185267Actual
7554266.002022-11-197417Actual
34119155812.002024-12-193976Actual
2936716037.002024-08-185765Actual
98544145.002023-01-177667Actual
1869814.002023-10-199614Actual
2679737256.332024-05-1815713Actual
839126.002022-12-207126Actual
464540.002022-09-197173Budget
643380.002022-05-198046Budget
393831522.902025-05-188575Actual
2650840.122024-05-1884411Actual
2778547.572024-06-1892212Actual
536270.002022-09-197167Budget
24250455.642024-03-186668Actual
35109151.002025-01-176526Actual
3833354.002025-04-198473Actual
580158.002022-05-196836Actual
1683832.002023-08-198216Actual
13384125503.422023-04-195468Actual
1582315.002023-07-206826Actual
185234818.932023-09-19101612Actual
12763370.002023-04-198165Actual
19489-40.732023-10-1991112Actual
29307636956.002024-08-18474Actual
2397811.002024-03-189636Actual
782391.992022-11-198968Actual
11712687.002022-05-191473Actual
713980.002022-11-197165Budget
521796.002022-09-196766Actual
28081338.002024-07-198773Actual
2697430445.002024-06-186364Actual
194558260.492023-10-1932711Actual
3698341302.022025-02-1712213Actual
2700611794.002024-06-18874Actual
25116116215.002024-04-183576Actual
3599996668.002025-02-172173Actual
184092016.002022-06-195666Actual
86318474.002022-12-20876Actual
34628183858.442024-12-19101612Actual
15497426.002023-07-207813Actual
14582595.002022-06-196215Actual
34298819.282024-12-198768Actual
573911770.002022-10-192273Actual
5027100.002022-09-197426Budget
37176176.002025-03-197673Actual
9759132096.002023-01-172976Actual
898420460.002023-01-176013Actual
331861285259.882024-11-18678Actual
10135100.002023-02-178413Budget
16152519.272023-07-207468Actual
19765423825.002023-11-19674Actual
180031168.002023-09-197666Actual
15134134.422023-06-196828Actual
25263158.662024-04-188428Actual
6907154.002022-11-198073Actual
4636140.002022-09-196573Actual
94292945.002023-01-172375Actual
323567143.452024-10-188712Actual
14647432.002023-06-199014Actual
1017169.272022-05-197828Actual
6966950.002022-11-198714Budget
30803276.002024-09-188367Actual
28192585.002024-07-197615Actual
2103958.002023-12-208356Actual
29538146.002024-08-186556Actual
1239523431.002023-04-195463Actual
10502200.002023-02-177465Budget
26824330.002024-06-186713Actual
1804527754.002023-09-194076Actual
27872317.052024-06-1887113Actual
692623729.002022-11-1910073Actual
9341163.002023-01-178315Actual
2161383720.002024-01-176013Actual
3650214978.002025-02-172277Actual
143584376.372023-05-1994611Actual
3347735000.002024-11-1899612Actual
25935680.002024-05-186565Actual
1422451.822023-05-1968111Actual
526551574.002022-09-191476Actual
32465236.342024-10-1892613Actual
27597301.832024-06-1874311Actual
154008.212023-06-1968112Actual
68478.002022-11-199663Actual
17825664309.002023-09-19475Actual
18157842.012023-09-198118Actual
3772857988.532025-03-196068Actual
802993.002022-12-208173Actual
1171635.002023-03-198216Actual
299474772.122024-08-1852611Actual
2047758646.532023-11-1921711Actual
2217-171.642022-06-199168Actual
27799145.442024-06-1868612Actual
1368255606.002023-05-191474Actual
4049213.002022-08-197756Actual
7730200.002022-11-196628Budget
10064276.842023-01-179268Actual
151614881.482023-06-196168Actual
3395470958.002024-12-191226Actual
1163854.002023-03-198265Actual
1492280.002023-06-196756Actual
30267334.002024-09-188513Actual
11711142.002023-03-197816Actual
14344556.092023-05-1976611Actual
20878209.002023-12-208965Actual
1827480.552023-09-1978111Actual
3765329479.002025-03-192477Actual
62321000.002022-10-196246Budget
3891337536.632025-04-19778Actual
306066.002024-09-189626Actual
12833100.002023-04-197416Budget
74541300.002022-11-196166Budget
28601482.912024-07-197328Actual
262897575.462024-05-186218Actual
29502122.002024-08-188536Actual
3173528620.002024-10-186036Actual
1414550.002022-06-198764Budget
13305290.482023-04-197418Actual
3006719554.312024-08-1852612Actual
31640231.002024-10-188465Actual
2382151.002024-03-188215Actual
3564649.002022-08-196514Actual
37390256.002025-03-197616Actual
16572176.002023-08-198963Actual
740950.002022-11-196856Budget
594118635.002022-10-1910074Actual
2757949.702024-06-1885211Actual
6234200.002022-10-196546Budget
6906100.002022-11-198073Budget
2796252758.382024-06-1837713Actual
23993353.002024-03-188046Actual
1750914.592023-08-1984612Actual
1168117727.002023-03-194075Actual
2582480.002022-07-206515Budget
19898104.002023-11-197816Actual
12048187.002023-03-198317Actual
60253516.002022-10-197665Actual
3060925768.002024-09-186036Actual
155187436.002023-07-206163Actual
28294520.002024-07-198716Actual
1005670.002023-01-178468Budget
1934483.002022-06-196617Actual
2921421114.002024-08-186073Actual
2051799.702023-11-1990112Actual
6454360.002022-10-199017Actual
22070405.002024-01-178066Actual
1221954.112023-03-197128Actual
31061273.102024-09-1881411Actual
1179776.002023-03-197136Actual
314231025.002024-10-188063Actual
2601153.002024-05-188416Actual
15654395.002023-07-208164Actual
34347445.452024-12-1976111Actual
12163442.002023-03-196618Actual
3626562.002025-02-177326Actual
31058381.622024-09-1877411Actual
31478324.002024-10-187773Actual
33737126.002024-12-199073Actual
1597321593.002023-07-202876Actual
427429500.002022-08-199967Actual
542189.002022-05-197726Actual
11710100.002023-03-197816Budget
8360100.002022-12-208316Budget
29252499.002024-08-187414Actual
15653638.002023-07-208064Actual
4363100.002022-08-196728Budget
154706081.722023-06-1928712Actual
2600918.002024-05-188216Actual
6382272800.002022-10-1910166Budget
872131251.002022-12-206367Actual
15044520.002023-06-196567Actual
36149.002022-05-198215Actual
2652615.652024-05-1873511Actual
30519-282.002024-09-189165Actual
117318.002023-03-199616Actual
19232261.692023-10-199268Actual
3247695525.842024-10-1815713Actual
7011693.002022-11-197764Actual
26263.002022-05-197164Actual
247402.002024-04-189673Actual
33125531.392024-11-186628Actual
1621399.702023-07-2078111Actual
4283122747.002022-08-191577Actual
1488488.002023-06-198536Actual
21650464.002024-01-176663Actual
1914521395.002023-10-1910077Actual
28591500.002022-07-206146Budget
3810413141.432025-03-1940712Actual
3446234.802024-12-1983511Actual
77231800.002022-11-196128Budget
29829122313.972024-08-183478Actual
31396712.002024-10-189013Actual
13819108.002023-05-198316Actual
3094459618.862024-09-181978Actual
37592101.002025-03-198217Actual
172291882468.062023-08-194378Actual
1246050999.002023-04-191373Actual
1136830.002023-03-196873Budget
23749364.002024-03-186564Actual
11939280.002023-03-196566Budget
1563013.002023-07-209614Actual
1494417426.002023-06-195366Actual
14006400.002023-05-196717Actual
1210839.002023-03-198267Actual
9501200.002023-01-176626Budget
593745844.002022-10-193974Actual
17856342.002023-09-196516Actual
3337929269.392024-11-1835711Actual
1028420899.002023-02-1710073Actual
24227210.182024-03-187828Actual
174601183.762023-08-1960212Actual
3939244.002022-08-196536Actual
2361816.002024-03-189613Actual
108130.002022-05-198268Budget
968610062.002023-01-175366Actual
3912912410.562025-04-1932711Actual
36155250.002025-02-178515Actual
32878104.002024-11-188536Actual
357611932.712025-01-1776612Actual
36860124.172025-02-1790112Actual
31057212.472024-09-1876411Actual
6091265.002022-10-196616Actual
2109924727.002023-12-203376Actual
175313288.052023-08-1922712Actual
8436124.002022-12-206836Actual
334656402.132022-07-201478Actual
3497547578.002025-01-173274Actual
25130264.002024-04-186817Actual
216582148.002024-01-177663Actual
133794.002023-04-199628Actual
38147681.972025-03-1977213Actual
11255100.002023-03-198513Budget
226656318.002024-02-172373Actual
2690158329.002024-06-183273Actual
3783197.572025-03-1981211Actual
27200-421.002024-06-189136Actual
2202701.092022-06-198068Actual
118779598.002023-03-196056Actual
37899343.322025-03-1962511Actual
2473334.002024-04-188573Actual
18380192.252023-09-1974511Actual
376094078.002025-03-196167Actual
37661153633.002025-03-193777Actual
381-561.002022-05-195365Actual
296681901.002024-08-187267Actual
1520621012.082023-06-192878Actual
694380.002022-11-197114Budget
2881380.002022-07-207746Budget
1053773549.002023-02-171375Actual
2901239.852024-07-1969113Actual
10626101.002023-02-177326Actual
18152413.212023-09-197418Actual
2403385897.002024-03-185666Actual
25460114.592024-04-1880511Actual
2028985731.472023-11-193978Actual
382532117.002025-04-195463Actual
369144341.002022-08-193774Actual
548937.452022-09-196928Actual
32393427.582024-10-1877113Actual
122061600.002023-03-196128Budget
38927102151.472025-04-193178Actual
22276220.782024-01-177368Actual
11719100.002023-03-198316Budget
256241457.172024-04-18101612Actual
24649119408.002024-04-181223Actual
35752715.672025-01-1765612Actual
10829171.002023-02-177366Actual
25433160.342024-04-1880411Actual
31379594.002024-10-186713Actual
3178064.002024-10-188546Actual
30563208.002024-09-187316Actual
1442073.102023-05-1962212Actual
399178.002022-08-196846Actual
1102520237.002023-02-174077Actual
27487252.602024-06-187868Actual
24621079.002022-07-207714Actual
6993480.002022-11-196664Budget
30569344.002024-09-188116Actual
37112428.002025-03-196763Actual
326322174.002024-11-188014Actual
541216900.002022-09-192477Actual
2533130.002022-07-208464Actual
34291258.662024-12-197868Actual
35701445.452025-01-1777112Actual
12602200.002023-04-196764Budget
287100.002022-05-198564Budget
3563837.992025-01-1771611Actual
25916208.002024-05-188415Actual
263071910.212024-05-188718Actual
3813532280.802025-03-1960213Actual
13650443.002023-05-196664Actual
2542444.382024-04-1867411Actual
27896234.592024-06-1883213Actual
5980164.002022-10-198515Actual
450760.002022-09-197113Budget
59462380.002022-10-196215Actual
61774.002022-10-199626Actual
218848.002024-01-179665Actual
14296-106.692023-05-1991311Actual
2262965.002024-02-176963Actual
2407511486.002024-03-182076Actual
11063200.002023-02-178318Budget
2076196314.002023-12-205664Actual
17316807.162023-08-1962411Actual
235097.142024-02-1768112Actual
15063191.002023-06-198967Actual
1415354083.912023-05-195468Actual
22856140.002024-02-178965Actual
697296.002022-11-199414Actual
71243141.002022-11-196165Actual
1698380.002022-06-196536Budget
223793.002024-01-1796211Actual
2663675013.862024-05-1812212Actual
28463240599.002024-07-193576Actual
35498300.762025-01-1773111Actual
16835124.002023-08-197816Actual
36392-287.002025-02-179166Actual
29238218.002024-08-189273Actual
32721383.002024-11-187415Actual
14504-6453.442023-05-1946712Actual
99642185.972023-01-176228Actual
1953932.672023-10-1981612Actual
27825339510.282024-06-186712Actual
224685854.202022-06-193778Actual
7423200.002022-11-198056Budget
1414038.962023-05-198228Actual
1522582.682023-06-1967111Actual
16859172.002023-08-197426Actual
56631987.002022-10-195263Actual
183128.002022-06-199456Actual
1513538.962023-06-196928Actual
3436210.002024-12-1996111Actual
252715.002024-04-189628Actual
9109186804.002023-01-172973Actual
2740381396.002024-06-183477Actual
239002721.002024-03-186216Actual
21179103559.002023-12-201477Actual
16117395.032023-07-207328Actual
2204043.002024-01-178356Actual
163851358.232023-07-2023711Actual
389111428714.072025-04-19478Actual
324813680.272024-10-1822713Actual
37785-321773.092025-03-194378Actual
3802310.332025-03-1969212Actual
687026640.002022-11-193373Actual
10973650.002023-02-177767Budget
373331031.002025-03-197765Actual
2812426902.002024-07-196364Actual
1974034.002023-11-196964Actual
26219293807.002024-05-181227Actual
1795016.002023-09-198246Actual
11303106.002023-03-197863Actual
8004324.002022-12-206273Actual
877938158.002022-12-202177Actual
281024180.002022-07-206036Actual
1045550.002023-02-178215Budget
2084288.972022-06-197418Actual
17652189.002023-09-197773Actual
2959313.002024-08-189666Actual
1835650.762023-09-1978411Actual
18675428.002023-10-196514Actual
392884145.192025-04-1961213Actual
3603220.002025-02-178273Actual
5133280.002022-09-198146Budget
3917794.382025-04-1973212Actual
2558549.702024-04-1889212Actual
1594869.002023-07-208466Actual
31859184569.002024-10-182176Actual
306111322.002024-09-186236Actual
31298195.992024-09-1878213Actual
25204169992.002024-04-182977Actual
56822698.002022-05-196036Actual
238312181.002022-07-203473Actual
35174364.002025-01-178046Actual
865021951.002022-12-203876Actual
35729201.832025-01-1777212Actual
452340.002022-09-198213Budget
18485-119.452023-09-1991112Actual
3391829634.002024-12-193375Actual
16146255.632023-07-206768Actual
2519812235.002024-04-182077Actual
354912714.642025-01-1762111Actual
6961200.002022-11-198314Budget
37684129.872025-03-198218Actual
2720341.002022-07-206516Actual
18924370.002023-10-197736Actual
5783200.002022-10-198073Actual
576846.002022-10-196873Actual
3136651495.192024-09-1835713Actual
194732.892023-10-1969112Actual
2108-261.042022-06-199118Actual
2660200.002022-07-207865Budget
6219480.002022-10-198736Budget
3237224999.102024-10-1834712Actual
16540636.002023-08-199213Actual
27383958829.002024-06-1810167Actual
3498531035.002025-01-1710074Actual
3089198273.002022-07-201227Actual
36176188.002025-02-176865Actual
3054268667.002024-09-183175Actual
2371128584.002024-03-1810073Actual
5465100.002022-09-198518Budget
369102130.592025-02-1776612Actual
7272100.002022-11-197426Budget
1086412172.002023-02-17776Actual
27223382.002024-06-188746Actual
178969.002023-09-198226Actual
238049815.002022-07-203173Actual
29681231.002024-08-188967Actual
561416657.452022-09-1910078Actual
24762878.002024-04-188714Actual
12284200.002023-03-197468Budget
23135412.002024-02-177467Actual
2242894.382024-01-1789411Actual
3255913.002024-11-189663Actual
22585-76456.682024-01-1743712Actual
2799522.002024-07-199613Actual
7319220.002022-11-197336Budget
2211363148.002024-01-176017Actual
16837309.002023-08-198116Actual
2965117.002024-08-189617Actual
10177141.002023-02-177363Actual
492200.002022-05-197616Budget
22650996.002024-02-179763Actual
2830916.002024-07-197126Actual
1268770.002023-04-197115Actual
32881427.002024-11-189036Actual
380939723.282025-03-1924712Actual
2760337.992024-06-1882311Actual
10819100.002023-02-176766Budget
2044566.722023-11-1972611Actual
143128435.002022-06-191474Actual
2171114.002024-01-176973Actual
13224300.002023-04-197367Budget
3183889.002024-10-188466Actual
9879403.002023-01-179767Actual
27252-134.002024-06-189156Actual
1850639.062023-09-1976612Actual
36662-272.642025-02-1791111Actual
19183390.482023-10-197328Actual
34308745266.482024-12-19478Actual
9808192.002023-01-178417Actual
154881193.002023-07-206613Actual
15018642.002023-06-197617Actual
2172873.002024-01-179273Actual
18495384.812023-09-1962612Actual
27899948.642024-06-1887213Actual
13342200.002023-04-196628Budget
877730604.002022-12-201977Actual
3800371.002022-08-199265Actual
379059.272025-03-1971511Actual
7073399.002022-11-196515Actual
3023560790.102024-08-1829713Actual

Generated 2025-06-18 14:20:34.418 UTC