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34078 items

NOTE: Only 1000 elements of total 34078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-1860311Actual
34242457.152024-12-199418Actual
2379026144.002024-03-182474Actual
4445157.142022-08-198368Actual
731598.002022-11-196836Actual
34616197.572024-12-1983612Actual
912775.002023-01-176573Actual
1965580376.002023-11-192173Actual
151018467.912023-06-196118Actual
30723361796.002024-09-18476Actual
160827605.772023-07-206218Actual
4826473.002022-09-196615Actual
2609156.002024-05-188346Actual
36526169.272025-02-176918Actual
3180550.002024-10-188456Actual
34771-65389.372024-12-1946713Actual
2203263.002024-01-177356Actual
2318280.002022-07-206563Budget
829329232.002022-12-209465Actual
1543837.992023-06-1976612Actual
367792094.422025-02-1761611Actual
30217110.002024-08-1897613Actual
33724185.002024-12-197373Actual
17881910.002023-09-196126Actual
1390256.002023-05-198546Actual
3635197.002022-08-197264Actual
245522.892024-03-1885212Actual
10586140.002023-02-177816Actual
5912204500.002022-10-1910164Budget
8123480.002022-12-207264Budget
17163-126.192023-08-199128Actual
23727634.002024-03-188114Actual
3568146163.322025-01-1735711Actual
274151485.962024-06-186518Actual
9198715.002023-01-178114Actual
17242163.532023-08-1974111Actual
12825120.002023-04-196816Actual
300733009.332024-08-1861612Actual
35241338.002025-01-179066Actual
304909785.002024-09-185365Actual
37325328.002025-03-196765Actual
1758179.002022-06-197446Actual
1172251.002022-06-198913Actual
16872-67.002023-08-199126Actual
20747241.002023-12-208314Actual
32460113.532024-10-1885613Actual
3805112393.542025-03-1963612Actual
22389102.892024-01-1773311Actual
132831446837.002023-04-194677Actual
944524800.002023-01-176016Budget
3228474909.602024-10-1839711Actual
7464109.002022-11-196766Actual
26383132247.482024-05-181478Actual
3607914045.002025-02-176364Actual
1520621012.082023-06-192878Actual
3381720546.002024-12-192074Actual
1053985354.002023-02-171575Actual
14679527.002023-06-198764Actual
3875954648.002025-04-196067Actual
39342100.002022-08-196136Budget
21219395.032023-12-208318Actual
11474272.002023-03-196764Actual
1617034500.002023-07-209968Actual
5891617.002022-10-198064Actual
3671303211.002022-08-19674Actual
2463950.002022-07-207714Budget
34932429.002025-01-176764Actual
27143218.002024-06-188916Actual
12086112.002023-03-196867Actual
38381690.002025-04-196664Actual
23247599.582024-02-176568Actual
1019380.002022-05-198028Budget
43551900.002022-08-196128Budget
164189.272023-07-2083112Actual
2175814.002024-01-179614Actual
264651090.142024-05-1862311Actual
70736.002022-05-199456Actual
2665942.252024-05-1881612Actual
269375.002024-06-189673Actual
19836234.002023-11-197365Actual
1026910.002023-02-178273Actual
242090.002022-07-208173Budget
346568088.142024-12-19100712Actual
3610413.002025-02-179664Actual
144566.082023-05-1971612Actual
2830736.002024-07-196826Actual
25809309.002024-05-186814Actual
835840.002022-12-208216Budget
9579111.002023-01-178536Actual
1082325.002023-02-176966Actual
68644860.002022-11-192373Actual
1675830109.002023-08-195365Actual
20869716.002023-12-207765Actual
3051550.002022-07-206617Budget
203226934.932023-11-1960211Actual
1227850.002023-03-197168Budget
4202200.002022-08-198417Budget
9458152.002023-01-176816Actual
32114207.152024-10-1894111Actual
7341585.002022-11-198736Actual
34796-517.002025-01-179113Actual
464148.002022-09-196873Actual
38852246.542025-04-196728Actual
173671.002023-08-1996511Actual
2349412912.702024-02-1734711Actual
3004175.002022-07-208966Actual
2306864708.002024-02-171576Actual
9999380.002023-01-178728Budget
15619527.002023-07-208114Actual
17198325.332023-08-199268Actual
9555117.002023-01-176836Actual
22286126.842024-01-178568Actual
37326246.002025-03-196865Actual
3932244.002022-05-196365Actual
32128153.952024-10-1876211Actual
29186290998.002024-08-1810163Actual
3274457587.002024-11-186065Actual
1932494.382023-10-1965311Actual
1545382.002022-06-198165Actual
235284.002024-02-1796112Actual
39339171.432025-04-1985613Actual
166654326.002023-08-195364Actual
33590413.542024-11-1892613Actual
21208434.422023-12-206818Actual
1641017.782023-07-2073112Actual
19196240.482023-10-199028Actual
8885380.002022-12-208728Budget
21267290.482023-12-206668Actual
34604153.952024-12-1968612Actual
3688831.612025-02-1790212Actual
28142176.002022-07-206236Actual
15351214.592023-06-1981611Actual
1345915998.352023-04-192878Actual
28340339.002024-07-197636Actual
2253451.822024-01-1766612Actual
24389807.162024-03-1862411Actual
216727156.002024-01-179463Actual
2708056.002024-06-188265Actual
3731215.002025-03-199615Actual
1857100.002022-06-196866Budget
1927316.722023-10-1969111Actual
286853267.842024-07-1961111Actual
12699850.002023-04-198015Budget
23721380.002024-03-187314Actual
4970200.002022-09-196716Budget
143895546.402023-05-1946711Actual
739220.002022-05-197366Budget
10667380.002023-02-176636Budget
36689107.142025-02-1790211Actual
21333126.292023-12-2076111Actual
6937280.002022-11-196714Budget
15325-103.492023-06-1991411Actual
22462230.552024-01-1790611Actual
85211420.002022-12-206156Actual
1233725033.372023-03-193878Actual
9719100.002023-01-177866Budget
3681461632.762025-02-1713711Actual
7951257.002022-12-208163Actual
297331331.412024-08-188118Actual
35653183.742025-01-1790611Actual
228462877.002024-02-177665Actual
2176431717.002024-01-176064Actual
1287876.002023-04-197326Actual
25834100198.002024-05-185664Actual
244893256.142024-03-1822711Actual
1786154.002023-09-197116Actual
7715290.482022-11-199018Actual
3496113374.002025-01-17874Actual
1632151.822023-07-2077511Actual
27375218.002024-06-188967Actual
2583648510.002024-05-186064Actual
559779713.172022-09-192178Actual
2337639.062024-02-1784311Actual
9114128171.002023-01-173573Actual
19231-154.982023-10-199168Actual
17715157.002023-09-197864Actual
1407312485.002023-05-191877Actual
21025141.002023-12-206556Actual
37297743.002025-03-197615Actual
1213014239.002023-03-19877Actual
33339320.982024-11-1874611Actual
1914228910.002023-10-194077Actual
19606141.002023-11-199413Actual
14571695179.002023-06-19673Actual
21400-118.392023-12-2091311Actual
159314406.002023-07-206366Actual
2997100.002022-07-208366Budget
382337455.002022-08-193175Actual
640219953.002022-10-193376Actual
9176650.002023-01-176514Budget
33628583.002024-12-196713Actual
289297.142024-07-1982212Actual
2611843.002024-05-188456Actual
34161836.002024-12-196567Actual
2940584182.002024-08-181475Actual
2339153.952024-02-1768411Actual
13069280.002023-04-196566Budget
339626.002024-12-196926Actual
276672.002024-06-1896511Actual
2876092.252024-07-1989311Actual
28776241.192024-07-1974411Actual
38797219003.002025-04-191577Actual
12993100.002023-04-198446Budget
2037418.842023-11-1994311Actual
2393643.002024-03-187626Actual
3010861882.762024-08-1813712Actual
205872328.002022-06-193777Actual
3157740663.002024-10-183374Actual
11559100.002023-03-197115Budget
1320824456.002023-04-196367Actual
4245200.002022-08-197467Budget
8762296.002022-12-209267Actual
2932200.002022-07-208056Budget
1751835000.002023-08-1999612Actual
19670468595.002023-11-194373Actual
3887857.002022-08-196226Actual
28364195.002024-07-197346Actual
39018162.462025-04-1992311Actual
4688336.002022-09-196714Actual
27136489.002024-06-188016Actual
337755032.002024-12-195764Actual
389236561.812025-04-192378Actual
991260000.682023-01-176018Actual
318797943.002024-10-186217Actual
31320567.932024-09-1866613Actual
363141.002022-08-196964Actual
7906196.002022-12-209413Actual
26451116.722024-05-1881211Actual
11084200.002023-02-176528Budget
1349180730.002023-05-196013Actual
4899166.002022-09-197465Actual
749268.002022-11-198566Actual
217928.002024-01-179664Actual
3681213404.202025-02-177711Actual
29129119.002024-08-186913Actual
3049449639.002024-09-186065Actual
336096325.932024-11-1828713Actual
3852822806.002025-04-1910075Actual
20350617.792023-11-1961311Actual
9984100.002023-01-177828Budget
3278675992.002024-11-182175Actual
865192139.002022-12-203976Actual
30886955.642024-09-188028Actual
330231.382022-07-206968Actual
17683516.002023-09-198114Actual
3511592.002025-01-177326Actual
183959.272023-09-1994511Actual
9839234.002023-01-176667Actual
33364.002022-07-209668Actual
1908932955.002023-10-196367Actual
1360291.002023-05-198373Actual
3341443674.982024-11-1812212Actual
20717137.002023-12-208173Actual
2884582.682024-07-1984611Actual
38154113.532025-03-1985213Actual
21370144.382023-12-2087211Actual
129073.002023-04-199626Actual
1834131.612023-09-1994311Actual
667448.052022-10-196968Actual
1065062.002023-02-178926Actual
30924281.392024-09-188468Actual
23736600.002024-03-189214Actual
11944159.002023-03-196766Actual
352961440.002025-01-178717Actual
3568313818.042025-01-1738711Actual
15322192.252023-06-1987411Actual
28523247.002024-07-198367Actual
19633182.002023-11-198463Actual
30983117.782024-09-1885111Actual
204857590.262023-11-1933711Actual
19192160.182023-10-198428Actual
728763.002022-11-198326Actual
1639348078.252023-07-2035711Actual
458321.002022-09-198263Actual
132649604.002023-04-191877Actual
5326200.002022-09-198517Budget
3054021395.002024-09-182875Actual
1557278930.002023-07-203973Actual
14105496.542023-05-197318Actual
4919630.002022-09-198765Actual
13656304.002023-05-197364Actual
581200.002022-05-196836Budget
13518166288.002023-05-191223Actual
346411861.432024-12-1923712Actual
371099559.002025-03-196363Actual
37215637.002025-03-199014Actual
16575360.002023-08-199263Actual
212642208.702023-12-206268Actual
786219800.002022-12-206013Actual
1389130.002023-05-197146Actual
27342-326.002024-06-189117Actual
3383046614.002024-12-193874Actual
13514-353.002023-05-199113Actual
184476954.082023-09-1924711Actual
1930937.992023-10-1981211Actual
200261237.002023-11-196366Actual
681088.002022-11-196763Actual
1415354083.912023-05-195468Actual
29512223.002024-08-186546Actual
2616750.002022-07-208715Budget
11316280.002023-03-198763Budget
5444496.542022-09-197318Actual
24951298.002024-04-189216Actual
3125816141.902024-09-1860113Actual
335323.002024-11-1896113Actual
5169135.002022-09-197456Actual
26771329.332024-05-1873613Actual
336575828.002024-12-196163Actual
2578885.002024-05-187873Actual
407137.002022-08-199456Actual
2804521397.002024-07-192273Actual
34551519.922024-12-1980112Actual
3300029624.002024-11-1810076Actual
21716185.002024-01-177773Actual
5762100.002022-10-196573Budget
2167915903.002024-01-17773Actual
20190946.552023-11-198118Actual
466734.002022-09-198573Actual
688767.002022-11-196673Actual
2877432.672024-07-1971411Actual
359585315.002025-02-176163Actual
4093200.002022-08-196666Budget
32703111110.002024-11-183574Actual
268391350.002024-06-188713Actual
21621109.002024-01-177113Actual
12292611.702023-03-198068Actual
32391422.312024-10-1874113Actual
6644-139.832022-10-199128Actual
6625546.552022-10-197728Actual
31677294113.002024-10-184375Actual
2691831.002024-06-186973Actual
261331403.002024-05-186266Actual
2965719018.002024-08-185767Actual
1894349.002022-06-199766Actual
2341636.932024-02-1766511Actual
267614925.912024-05-1861613Actual
326643298.002024-11-187664Actual
2969717287.002024-08-181877Actual
112192600.002023-03-196113Budget
13535443.002023-05-197363Actual
215971358.232023-12-2023712Actual
18337300.002022-06-195266Actual
4176200.002022-08-196717Budget
32556-283.002024-11-189163Actual
24100216.002024-03-186817Actual
3036513.002024-09-189473Actual
20789384.002023-12-209264Actual
11761300.002023-03-198026Actual
12939384.002023-04-198136Actual
493634394.002022-09-191475Actual
18424192.252023-09-1987611Actual
30910425.332024-09-186768Actual
15960419804.002023-07-20676Actual
1621868.852023-07-2084111Actual
9698196.002023-01-176566Actual
606536940.002022-10-192175Actual
88024201.162022-12-206218Actual
16656878.002023-08-198714Actual
391665.002025-04-1996112Actual
2838550.002022-07-208036Budget
154740.002022-06-198265Budget
558176.002022-05-198726Actual
26915283.002024-06-186673Actual
13026156.002023-04-197656Actual
340608.002024-12-199656Actual
12020368.002023-03-196517Actual
33667437.002024-12-197363Actual
9726100.002023-01-178366Budget
16843228.002023-08-198916Actual
359044332.912025-01-1718713Actual
6512100.002022-10-198567Budget
1799024613.002023-09-196066Actual
3206818710.522024-10-181878Actual
2316413358.002024-02-172077Actual
153806443.432023-06-1928711Actual
3437760.332024-12-1978211Actual
28844100.762024-07-1983611Actual
10046100.002023-01-177868Budget
384823478.002025-04-197665Actual
83750.002022-05-197663Budget
21315139533.982023-12-203778Actual
3901173.102025-04-1983311Actual
28976172050.772024-07-19101612Actual
1179880.002023-03-197136Budget
95393.002023-01-179626Actual
39308204.762025-04-1989213Actual
201281934.002023-11-197667Actual
319731273.832024-10-186618Actual
3522534.002025-01-176966Actual
38012146.512025-03-1992112Actual
5799144.002022-10-199273Actual
3454569.912024-12-1971112Actual
198214136.002023-11-195365Actual
26917105.002024-06-186873Actual
2393480.002022-07-206173Budget
89041188.982022-12-206268Actual
23014291.002024-02-178056Actual
1111470.002023-02-178528Budget
17030558.002023-08-197617Actual
3099753.952024-09-1867211Actual
19628278.002023-11-197863Actual
2662464.592024-05-1880112Actual
134569005.792023-04-192278Actual
4377380.002022-08-197728Budget
268089733.012024-05-1832713Actual
5722042.002022-05-196236Actual
752287644.002022-11-193176Actual
226081350.002024-02-178713Actual
29618122660.002024-08-183776Actual
16532102.002023-08-198213Actual
2584566.002024-05-187164Actual
2106827.002023-12-208266Actual
1391615.002023-05-196956Actual
20725-54.002023-12-209173Actual
3906917.782025-04-1989511Actual
2770073099.992024-06-1894611Actual
154012.892023-06-1969112Actual
34029347.002024-12-198746Actual
85657493.002022-12-205266Actual
3739893.002025-03-198516Actual
1170068.002023-03-197116Actual
11804280.002023-03-197636Budget
2941076696.002024-08-182175Actual
390476.002025-04-1996411Actual
185011863.002022-06-196366Actual
2033768.852023-11-1981211Actual
27742282.682024-06-1873112Actual
2841098035.002024-07-195666Actual
2103020.002023-12-207156Actual
32821144.002024-11-188316Actual
225173.952024-01-1785112Actual
36102483.002025-02-179264Actual
30421273.002024-09-188464Actual
2038083.742023-11-1966411Actual
37959781473.832025-03-19101611Actual
2307310603.002024-02-172276Actual
72994.002022-11-199626Actual
81063203.002022-12-206164Actual
29518151.002024-08-187346Actual
3136243368.732024-09-1831713Actual
34728669.692024-12-1977613Actual
162021535.892023-07-2062111Actual
19620264.002023-11-196863Actual
98948156.002023-01-172277Actual
101022600.002023-02-176113Budget
2439412.462024-03-1869411Actual
222718113.542022-06-19778Actual
388172515903.002025-04-194677Actual
256827952.002024-05-186113Actual
1292434.002023-04-196936Actual
2931775343.002024-08-182174Actual
646122000.002022-10-195267Budget
2988341.192024-08-1883211Actual
1654215.002023-08-199613Actual
10702381.002023-02-179236Actual
368642249.002022-08-193174Actual
12212307.152023-03-196628Actual
2944200.002022-07-208756Budget
2784127.002022-07-207726Actual
35130204.002025-01-179226Actual
2983835383.332024-08-1860111Actual
22461149.702024-01-1789611Actual
3034839.002024-09-187173Actual
251594550.002024-04-186267Actual
4121100.002022-08-198366Budget
3903736.932025-04-1982411Actual
811947.002022-12-206964Actual
232567202.732024-02-177668Actual
34585192.252024-12-1987212Actual
6784-327.002022-11-199113Actual
9229604.002022-05-192077Actual
2581090.002024-05-186914Actual
12109138.002023-03-198367Actual
15818606.002023-07-206126Actual
31702420.002024-10-189016Actual
1401756.002023-05-198217Actual
27694100.762024-06-1885611Actual
14631152.002023-06-196814Actual
2032816.722023-11-1968211Actual
1567745468.002023-07-201974Actual
71727.002022-11-199665Actual
3803323.102025-03-1983212Actual
1755586.002023-09-196913Actual
16769180.002023-08-196865Actual
28076254.002024-07-198173Actual
33525122.312024-11-1884113Actual
1950210.332023-10-1973212Actual
38849600.002022-08-196026Budget
1838249.702023-09-1977511Actual
28296459.002024-07-199016Actual
20973318.002023-12-206536Actual
1446157.142023-05-1977612Actual
3408578.002024-12-198466Actual
34070200.002024-12-196666Actual
37700872.312025-03-196628Actual
135686318.002023-05-192373Actual
1461958.002023-06-199073Actual
255338963.692024-04-1840711Actual
245378.212024-03-1866212Actual
1899421804.002022-06-19676Actual
33739168.002024-12-199273Actual
7332380.002022-11-198136Budget
12027128.002023-03-196817Actual
36358235.002025-02-179056Actual
12229129.872023-03-197828Actual
1699812485.002023-08-191876Actual
32970429.002024-11-189766Actual
13918102.002023-05-197356Actual
375328800.002022-08-196065Budget
25096272310.002024-04-18476Actual
32864160.002024-11-186736Actual
6236182.002022-10-196646Actual
2473285.002022-07-208314Actual
37615228.002025-03-196867Actual
366081214.002025-02-179768Actual
128546.002022-06-197373Actual
1356317836.002023-05-191873Actual
3577200.002022-08-197414Budget
342464531.472024-12-196128Actual
27462432.912024-06-189028Actual
3861719.002025-04-196946Actual
44881152033.052022-08-194378Actual
13529600.002023-05-196663Actual
61329600.002022-10-196026Budget
576846.002022-10-196873Actual
2470370789.002024-04-183173Actual
29437182.002024-08-187316Actual
25054151.002024-04-188756Actual
24141232.002024-03-187867Actual
914090.002023-01-177473Budget
27750136.932024-06-1883112Actual
12269310.182023-03-196568Actual
371032823.002025-03-195463Actual
2718449.002024-06-186936Actual
204951985.902023-11-1960112Actual
38055196.512025-03-1968612Actual
2648240.122024-05-1885311Actual
1835122.042023-09-1971411Actual
2449845795.232024-03-1835711Actual
1133513720.002023-03-191873Actual
10589480.002023-02-178016Budget
2661650.002022-07-208065Budget
393281462.682025-04-1972613Actual
1966445299.002023-11-193473Actual
24196657.152024-03-187418Actual
372081275.002025-03-198114Actual
220974378.002024-01-172376Actual
9194280.002023-01-177814Budget
6106410.002022-10-197716Actual
6639700.002022-05-196056Budget
19709431.002023-11-197314Actual
11300360.002023-03-197763Actual
12113445.002022-05-192073Actual
1557142082.002023-07-203873Actual
29679218.002024-08-188567Actual
10835380.002023-02-177766Budget
32421266.172024-10-1878213Actual
2932365895.002024-08-183174Actual
2334836.002022-07-207663Actual
15874144.002023-07-206546Actual
35118183.002025-01-177726Actual
28612955.642024-07-198728Actual
28481450.002024-07-197417Actual
29360313.002024-08-189415Actual
1583960.002023-07-209026Actual
12047200.002023-03-198317Budget
6283100.002022-10-196656Budget
1349012488.002023-05-189378Actual
148672806.002023-06-196236Actual
82482200.002022-12-206265Budget
3766727978.002025-03-1910077Actual
23558-120.522024-02-1791612Actual
27126237.002024-06-186616Actual
450760.002022-09-197113Budget
1704716107.002023-08-195267Actual
3548937788.702025-01-1760111Actual
24057302.002024-03-188766Actual
1023075688.002023-02-173573Actual
11750120.002023-03-197326Budget
121951092.012023-03-198718Actual
12715-226.002023-04-199115Actual
762142.002022-05-198966Actual
1773063000.002023-09-199964Actual
32445190.732024-10-1867613Actual
81082329.002022-12-206264Actual
3536071607.002025-01-173477Actual
3083435916.002024-09-183377Actual
12980385.002023-04-197746Actual
6571655.642022-10-197318Actual
19025246701.002023-10-19476Actual
19624486.002023-11-197363Actual
30857613.212024-09-187818Actual
64154840.002022-10-196117Actual
1901575.002023-10-198566Actual
3513583.002022-08-196273Actual
18788288.002023-10-199215Actual
12883100.002023-04-197626Budget
14607267.002023-06-197473Actual
15891265.002023-07-208746Actual
22259229.872024-01-179428Actual
25736878.002024-05-188763Actual
35898399573.612025-01-176713Actual
3235135000.002024-10-1899612Actual
2619293288.002024-05-186017Actual
195521300.782023-10-19101612Actual
29546130.002024-08-187656Actual
1251414.002023-04-198273Actual
241841923179.002024-03-184677Actual
3566311957.362025-01-177711Actual
22521-46.052024-01-1791112Actual
337893579.002024-12-197664Actual
3213324.162024-10-1882211Actual
31558542828.002024-10-1810164Actual
37130526.002025-03-199063Actual
3905944.382025-04-1976511Actual
60262900.002022-10-197665Budget
28199229.002024-07-198415Actual
33098658.672024-11-186718Actual
14646281.002023-06-198914Actual
3627336.002025-02-178326Actual
8497100.002022-12-207846Budget
319225607.002024-10-187667Actual
5693200.002022-10-197263Budget
1500328910.002023-06-194076Actual
23380115.652024-02-1790311Actual
207668410.002023-12-206364Actual
60648067.002022-10-192075Actual
18300.002022-05-197313Budget
38742114.002025-04-198217Actual
34253126.842024-12-197128Actual
2390660.002024-03-187116Actual
8220200.002022-12-208315Budget
1298830.002023-04-198246Budget
1898237.002023-10-198456Actual
24641298.002024-04-188513Actual
13954323.002023-05-197766Actual
34130493.002024-12-196817Actual
3734713.002025-03-199665Actual
631696.002022-10-199056Actual
23021140.002024-02-178956Actual
4441458.672022-08-198168Actual
2617055087.002024-05-181976Actual
459945000.002022-09-199963Actual
39299838.112025-04-1977213Actual
13319200.002023-04-198318Budget
21167-184.002023-12-209167Actual
18751186348.002023-10-192974Actual
2611938.002024-05-188556Actual
23948-44.002024-03-189126Actual
6107480.002022-10-197716Budget
116882000.002023-03-196116Budget
16915267.002023-08-197746Actual
3937040086.212025-04-1937713Actual
68937.002022-11-196973Actual
26808.002022-07-209665Actual
2258121594.782024-01-1737712Actual
2165478.002024-01-177163Actual
35817146.872025-01-1773113Actual
22772257906.002024-02-1710164Actual
25132109.002024-04-187117Actual
1911664000.002023-10-199967Actual
22349289.062024-01-1792111Actual
133361600.002023-04-196128Budget
2137157.142023-12-2089211Actual
17083268462.002023-08-1910167Actual
567313500.002022-10-196063Budget
64624.002022-05-198246Actual
369929000.002022-08-196015Budget
3851768817.002025-04-193175Actual
36437901.002025-02-177617Actual
103916.002023-02-179664Actual
268031520.582024-05-1823713Actual
1673662.002023-08-196915Actual
214396.082023-12-2071511Actual
976089617.002023-01-173176Actual
121393402.002023-03-192377Actual
1904728844.002023-10-193876Actual
11794176.002023-03-196836Actual
1846524.162023-09-1965112Actual
30982123.102024-09-1884111Actual
302765419.002024-09-185263Actual
2796252758.382024-06-1837713Actual
2435123.102024-03-1884211Actual
322724508.292024-10-1822711Actual
416192513.002022-08-193976Actual
575036417.002022-10-193873Actual
3776241656.402025-03-19778Actual
196145649.002023-11-196163Actual
34049294.002024-12-198056Actual
2317252.002022-07-206563Actual
122623398.112023-03-196168Actual
16773332.002023-08-197365Actual
3810151828.322025-03-1937712Actual
294842381.002024-08-186136Actual
4331275.332022-08-197818Actual
205422683.002022-06-193277Actual
38265127.002025-04-197163Actual
31700485.002024-10-188716Actual
3389843000.002024-12-199965Actual
2610550.002024-05-186756Actual
383901009.002025-04-197764Actual
3298414681.002024-11-182276Actual
224391868.882024-01-1761611Actual
3343620.972024-11-1889212Actual
964741.002023-01-176756Actual
2305185.002024-02-178466Actual
19938791201.002023-11-191036Actual
2679737256.332024-05-1815713Actual
32084104231.812024-10-183978Actual
1037638.002023-02-178264Actual
3257178696.002024-11-181973Actual
19715570.002023-11-198114Actual
341281314.002024-12-196617Actual
1064640.002023-02-178526Budget
32429195.992024-10-1889213Actual
27642719.922024-06-1861511Actual
16454333.742023-07-2052612Actual
18176158.662023-09-196828Actual
159628396.002023-07-20876Actual
21441163.532023-12-2074511Actual
28648267.752024-07-199068Actual
37826196.512025-03-1974211Actual
6762358.002022-11-197613Actual
303881710.002024-09-188714Actual
15621183.002023-07-208314Actual
220562273.002024-01-176266Actual
2862156202.132024-07-195468Actual
38915179865.042025-04-191378Actual
345165255.112024-12-1918711Actual
11632200.002023-03-197865Budget
36159-367.002025-02-179115Actual
3852536370.002025-04-194075Actual
8690200.002022-12-208317Budget
3265413828.002024-11-186364Actual
30264119.002024-09-188213Actual
34403416.722024-12-1977311Actual
254791201.852024-04-1862611Actual
368289896.692025-02-1733711Actual
6663950.002022-10-196268Budget
29596183407.002024-08-1810166Actual
252715.002024-04-189628Actual
29923232.682024-08-1865411Actual
1139230.002023-03-198573Budget
2484253.002024-04-187115Actual
1670655166.002023-08-191474Actual
1225124200.002023-03-195268Budget
11413396.002023-03-196714Actual
26287123042.772024-05-186018Actual
5825564.002022-10-197614Actual
4989316.002022-09-198116Actual
23755508.002024-03-187264Actual
23216219.272024-02-176728Actual
155271874.002023-07-207263Actual
18791143381.002023-10-191225Actual
103487076.002023-02-176364Actual
5076100.002022-09-197436Budget
6303152.002022-10-198156Actual
296371667.002024-08-187717Actual
27451576.852024-06-187628Actual
13451167620.872023-04-191578Actual
231391134.002024-02-178067Actual
1289736.002023-04-198426Actual
2104983416.002023-12-205666Actual
2052145440.002022-06-192977Actual
301154462.542024-08-1822712Actual
816011268.002022-12-20774Actual
3709252.002022-08-196715Actual
187072154.002023-10-196364Actual
7694380.002022-11-197618Budget
1646816.722023-07-2073612Actual
12271200.002023-03-196668Budget
687121968.002022-11-193473Actual
2162070.002024-01-176913Actual
15142649.582023-06-198028Actual
47612500.002022-09-197664Budget
14720503.002023-06-196515Actual
130673868.002023-04-196366Actual
389372748488.732025-04-194678Actual
2331918.842024-02-1782111Actual
3625380.002022-08-196664Budget
20752504.002023-12-209014Actual
12032270.002023-03-197317Actual
215277.002022-05-197814Actual
111264158.732023-02-175368Actual
260205912.002024-05-186026Actual
14242225.232023-05-1992111Actual
2710247217.002024-06-181975Actual
150870700.002022-06-195665Budget
3227785269.372024-10-1831711Actual
2496891.002024-04-188026Actual
976121571.002023-01-173276Actual
28498239399.002024-07-191227Actual
1963163.002023-11-198263Actual
31831879.002024-10-187666Actual
34735113.532024-12-1985613Actual
224836954.082024-01-1724711Actual
197945214.002023-11-196215Actual
2777452.892024-06-1878212Actual
1364221542.002023-05-195464Actual
17125388.972023-08-197818Actual
292439158.002024-08-186114Actual
36921197.572025-02-1790612Actual
746723.002022-11-196966Actual
7788293.512022-11-196668Actual
12680434.002023-04-196615Actual
2546520.972024-04-1885511Actual
2155920.972023-12-2066612Actual
10362234.002023-02-177364Actual
274271269.292024-06-188118Actual
1420222298.472023-05-192878Actual
2119200.002022-06-196528Budget
28888377.362024-07-1965112Actual
3459556746.502024-12-1956612Actual
328861781.002024-11-186146Actual
2250910.332024-01-1776112Actual
15142600.002022-06-196165Budget
225848788.162024-01-1740712Actual
1979973.002023-11-196915Actual
32828660.002024-11-189216Actual
91961100.002023-01-178014Budget
1010222.302022-05-197428Actual
22163637.002024-01-178167Actual
350549600.002025-01-17875Actual
12538650.002023-04-196514Budget
2672362.662024-05-1889113Actual
608419656.002022-10-196016Actual
1614982.902023-07-207168Actual
71715217.002022-11-199465Actual
393177310.162025-04-1957613Actual
3075172450.002024-09-186017Actual
8627374699.002022-12-2010166Actual
3821641465.182025-03-1937713Actual
16519855.002023-08-196513Actual
14770102.002023-06-198465Actual
3344024.162024-11-1894212Actual
29741-509.522024-08-189118Actual
3749428.002025-03-197156Actual
29734137.452024-08-188218Actual
701946.002022-11-198264Actual
73550.002022-05-197166Budget
31303132.832024-09-1884213Actual
1885128405.002023-10-193875Actual
1895168.002023-10-197846Actual
36497194816.002025-02-171577Actual
23105643.002024-02-178117Actual
2345229.482024-02-1771611Actual
19229128.362023-10-198968Actual
502576.002022-09-197326Actual
2038962.462023-11-1978411Actual
1481679.002023-06-196816Actual
36978141.612025-02-1789113Actual
8677480.002022-12-207617Budget
138591546.002023-05-196236Actual
6564200.002022-10-196718Budget
9341163.002023-01-178315Actual
149181685.002023-06-196156Actual
2122200.002022-06-196628Budget
14887343.002023-06-199036Actual
1087294612.002023-02-172176Actual
8867200.002022-12-207628Budget
802890.002022-12-208173Budget
22959272.002024-02-177636Actual
3009049.702024-08-1882612Actual
25439144.382024-04-1887411Actual
27824572086.952024-06-184712Actual
383454170.002025-04-196214Actual
164271833.772023-07-2012212Actual
28562708833.002024-07-194677Actual
18974106.002023-10-197456Actual
30353112.002024-09-187873Actual
67904000.002022-11-195263Budget
3043523488.002024-09-18774Actual
30395135805.002024-09-181224Actual
3227193280.162024-10-1821711Actual
131102328.002023-04-199466Actual
381362650.422025-03-1961213Actual
188582372.002023-10-196116Actual
71172312.002022-11-195365Actual
784617725.652022-11-192478Actual
3203770.782024-10-186968Actual
35759431.622025-01-1773612Actual
152831.002022-06-196965Actual
165001344.402023-07-2023712Actual
1278238500.002023-04-199965Actual
30850682.912024-09-186818Actual
2449457458.212024-03-1831711Actual
36785149.702025-02-1768611Actual
37273301938.002025-03-192974Actual
9802650.002023-01-178117Budget
18273264.592023-09-1977111Actual
765915848.002022-11-192877Actual
353251351.002025-01-178067Actual
2516200.002022-05-196364Budget
11816137.002023-03-198336Actual
1350180.002022-06-198414Actual
8094124016.002022-12-201224Actual
15531891.002023-07-207763Actual
1504064584.002023-06-196067Actual
1906976.002023-10-198217Actual
499690.002022-09-198516Budget
1863442540.002023-10-193273Actual
1607629199.002023-07-204077Actual
3408492.002024-12-198366Actual
360018835.002025-02-172373Actual
6728132855.072022-10-192978Actual
16646202.002023-08-197414Actual
16784675.002023-08-198765Actual
2003081.002023-11-196866Actual
23266128.362024-02-178968Actual
8696850.002022-12-208717Budget
24667335.002024-04-187463Actual
3207432242.592024-10-182478Actual
1847730.552023-09-1981112Actual
345671055.032024-12-1962212Actual
661637.452022-10-197128Actual
2645534.802024-05-1885211Actual
1501498.002023-06-196917Actual
192391420053.302023-10-19678Actual
29312101007.002024-08-181474Actual
32095166.722024-10-1868111Actual
357494197.652025-01-1761612Actual
3806664.592025-03-1982612Actual
3152019.002024-10-189614Actual
3664664.592025-02-1769111Actual
22443155.022024-01-1766611Actual
282275143.002024-07-197665Actual
30245805436.912024-08-1843713Actual
28174262175.002024-07-193774Actual
1252030.002023-04-198573Budget
3222745584.592024-10-1856611Actual
2516018200.002024-04-186367Actual
38631168.002025-04-198946Actual
7244527.002022-11-198716Actual
2280964.002024-02-177115Actual
1619633478.982023-07-204078Actual
1113419100.002023-02-176068Budget
143594.002023-05-1996611Actual
362135301.002025-02-172375Actual
2445529.482024-03-1871611Actual
32607118.002024-11-188373Actual
16257490.132023-07-2062311Actual
801770.002022-12-207373Budget
53481900.002022-09-196267Budget
3050618.002022-07-206617Actual
3711200.002022-08-196815Budget
1843227000.002023-09-1999611Actual
3901579.482025-04-1989311Actual
127972945.002023-04-192375Actual
3916755691.162025-04-1912212Actual
314956242.002022-07-209467Actual
1966180902.002023-11-193173Actual
35529306.082025-01-1777211Actual
30305420.002024-09-189063Actual
335988948.792024-11-188713Actual
26005260.002024-05-187716Actual
7805280.002022-11-197768Budget
2317453529.002024-02-173477Actual
196271009.002023-11-197763Actual
500471.002022-09-199416Actual
67452470.002022-11-196213Actual
15165475.332023-06-196668Actual
26705190.732024-05-1865113Actual
18761-224490.002023-10-194374Actual
3689658039.072025-02-1756612Actual
7260226.002022-11-196526Actual
2954215.002024-08-186956Actual
24565147.572024-03-1862612Actual
1274639.002023-04-196965Actual
36760148.632025-02-1777511Actual
25292223.812024-04-187868Actual
25004962.002022-07-206364Actual
599812107.002022-10-195765Actual
270720029.002022-07-203875Actual
38481281.002025-04-197465Actual
2542386.932024-04-1866411Actual
7755116.232022-11-198328Actual
29886149.702024-08-1887211Actual
28332554.002024-07-196536Actual
9085220.002023-01-179063Actual
16779512.002023-08-198165Actual
744311817.002022-11-195266Actual
7326480.002022-11-197736Budget
245314.002024-03-1896112Actual
19090700.002023-10-196567Actual
1055520232.002023-02-173875Actual
187398741.002023-10-19874Actual
218850.002022-06-197168Budget
2842149.002024-07-197166Actual
5340169000.002022-09-195667Budget
8738218.002022-12-207467Actual
1620021375.632023-07-2060111Actual
705943165.002022-11-193774Actual
29255459.002024-08-187814Actual
653818294.002022-10-192477Actual
1716832613.812023-08-195368Actual
27638228.422024-06-1892411Actual
304026412.002024-09-186164Actual
2520010710.002024-04-182277Actual
3857548.002025-04-198526Actual
2472200.002022-07-208314Budget

Generated 2025-06-18 12:47:26.603 UTC