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33975 items

NOTE: Only 1000 elements of total 33975 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392515.002023-05-198256Actual
2955348.002024-08-188456Actual
1439525.232023-05-1966112Actual
2787366.172024-06-1889113Actual
1633135.872023-07-2090511Actual
2185011.002024-01-179615Actual
28521707.002024-07-198167Actual
12213155.632023-03-196728Actual
1824978352.542023-09-193178Actual
1587011.002023-07-209636Actual
33411180.552024-11-1892112Actual
6750380.002022-11-196613Budget
34323246937.502024-12-192978Actual
1464160.002023-06-198214Actual
14145114.722023-05-198928Actual
26263.002022-05-197164Actual
39171147.572025-04-1965212Actual
5028100.002022-09-197626Budget
2407710603.002024-03-182276Actual
254380.002022-05-196564Budget
70337.002022-11-199664Actual
2756663.532024-06-1868211Actual
272734.002022-07-206916Actual
339842966.002024-12-196136Actual
24597149.702024-03-188712Actual
6671100.002022-10-196768Budget
28419118.002024-07-196866Actual
1580629.002023-07-208216Actual
376371866.002025-03-199767Actual
9233640.002023-01-176564Actual
10179100.002023-02-177463Budget
129073.002023-04-199626Actual
3512778.002022-08-196173Actual
22214141.992024-01-177118Actual
3622534997.002025-02-174075Actual
2670788.972024-05-1867113Actual
1680458537.002023-08-192175Actual
27556406.092024-06-1892111Actual
234114.002024-02-1796411Actual
230872297779.002024-02-174376Actual
38319114.002025-04-196673Actual
3683037703.592025-02-1735711Actual
148071076351.002023-06-194375Actual
1628747.572023-07-2067411Actual
17651105.002023-09-197673Actual
36852442.262025-02-1780112Actual
17721109.002023-09-198564Actual
152741.002023-06-1996211Actual
37735364.722025-03-196868Actual
34359-300.302024-12-1991111Actual
21147640.002023-12-206667Actual
456270.002022-09-196863Actual
11773234.002023-03-198726Actual
28535755997.002024-07-1910167Actual
2357954307.092024-02-1729712Actual
34249738.972024-12-196628Actual
17917230.002023-09-197336Actual
9965200.002023-01-176528Budget
2297312.002024-02-179636Actual
1813631605.002023-09-193877Actual
2282380.002022-07-208113Budget
12051200.002023-03-198517Budget
2763550.002022-07-206126Budget
3795827000.002025-03-1999611Actual
2538732.672024-04-1890211Actual
1065195.002023-02-179026Actual
229366.002024-02-178226Actual
225321780.002022-07-206013Actual
3615289.002025-02-178215Actual
1562052.002023-07-208214Actual
2149928102.352023-12-2013711Actual
1306120600.002023-04-196066Budget
13184444.002022-06-196114Actual
987470.792022-05-199218Actual
22633382.002024-02-177463Actual
8231228.002022-12-209415Actual
22605351.002024-02-178313Actual
477050.002022-09-198264Budget
14958650.002023-06-197266Actual
607140825.002022-10-193175Actual
2697977.002024-06-186964Actual
2262414467.002024-02-176363Actual
161001228.382023-07-208718Actual
131239604.002023-04-191876Actual
1686724.002023-08-198426Actual
337981080.002024-12-198764Actual
38921114033.512025-04-192178Actual
34395217.782024-12-1966311Actual
384712761.002025-04-196265Actual
292561795.002024-08-188014Actual
740770.002022-11-196756Budget
3638529.002025-02-178266Actual
2427936344.182024-03-18778Actual
33453239.062024-11-1867612Actual
109834500.002022-05-199968Actual
23307215.662024-02-1766111Actual
34059265.002024-12-199256Actual
14876249.002023-06-197636Actual
748480.002022-05-198066Budget
16842416.002023-08-198716Actual
1390915070.002023-05-196056Actual
351621248.002025-01-176246Actual
17145170.782023-08-196728Actual
31961179392.002024-10-183577Actual
12856-169.002023-04-199116Actual
2640825058.672024-05-1860111Actual
3279541545.002024-11-183475Actual
9329897.002022-05-193477Actual
38773910.002025-04-197767Actual
336691714.002024-12-197663Actual
2149327000.002023-12-2099611Actual
32843151.002024-11-187726Actual
388951146.562025-04-198068Actual
35221337.002025-01-176566Actual
2070854.002023-12-206873Actual
37384135.002025-03-196716Actual
142721.002023-05-1996211Actual
3751312663.002025-03-195366Actual
3093846712.562024-09-18778Actual
2114182642.002023-12-205767Actual
37687363.212025-03-198518Actual
36413218562.002025-02-172976Actual
1346670275.122023-04-193778Actual
14470106.082023-05-1989612Actual
6822732.002022-11-197663Actual
34332600.002022-08-196363Budget
2680151703.972024-05-1821713Actual
5886534.002022-10-197764Actual
284997559.002024-07-195267Actual
1764011122.002023-09-196073Actual
2342528.422024-02-1778511Actual
193377.142023-10-1982311Actual
3357257.392024-11-1869613Actual
16429152.892023-07-2061212Actual
3156619756.002024-10-181874Actual
2136829.482023-12-2084211Actual
19183390.482023-10-197328Actual
3339294.382024-11-1867112Actual
19970128.002023-11-196646Actual
101601145.002023-02-176263Actual
10853239.002023-02-179066Actual
200352.002022-05-196714Actual
30181246.872024-08-1890213Actual
2988146.002022-07-207866Actual
297381773.842024-08-188718Actual
23817620.002024-03-187715Actual
13196191059.002023-04-195467Actual
7366237.002022-11-197346Actual
32445190.732024-10-1867613Actual
31290155.642024-09-1867213Actual
76399853.002022-11-199467Actual
24708146546.002024-04-183773Actual
2334063.532024-02-1773211Actual
1762156836.002023-09-191973Actual
17164213.212023-08-199228Actual
352124361.002025-01-175266Actual
31544693.002024-10-188164Actual
3222515809.562024-10-1852611Actual
404113.002022-08-197156Actual
37580742.002025-03-196617Actual
37614312.002025-03-196767Actual
58082937.002022-10-196214Actual
3059860.002024-09-188326Actual
3841391422.002025-04-191474Actual
20095292.002023-11-197817Actual
3906241.002022-08-197726Actual
38361395.002025-04-198414Actual
1520928784.952023-06-193278Actual
23353107.142024-02-1790211Actual
27497-218.612024-06-189168Actual
2343436.932024-02-1790511Actual
29036804.782024-07-1966213Actual
273841361757.002024-06-18477Actual
20778171.002023-12-207864Actual
4367.002022-05-199665Actual
37475275.002025-03-198146Actual
28660251075.462024-07-191378Actual
104764436.002023-02-175765Actual
14282102.892023-05-1973311Actual
224081708.242024-01-1761411Actual
197935735.002023-11-196115Actual
377321079.892025-03-196568Actual
2269625.002024-02-178273Actual
26311967.772024-05-189218Actual
144497.002022-05-196173Actual
170179970.002023-08-194676Actual
269816128.002022-07-202475Actual
34253126.842024-12-197128Actual
175621780.002023-09-198013Actual
34360502.902024-12-1992111Actual
8122759.002022-12-207264Actual
38978172.042025-04-1976211Actual
180921909.002023-09-197267Actual
30252946.002024-09-186613Actual
70371.002022-05-198956Actual
134951173.002023-05-196613Actual
37161101727.002025-03-193973Actual
33751140.002024-12-197114Actual
2594260.002022-07-207315Actual
1457717836.002023-06-191873Actual
14688455103.002023-06-1910164Actual
976822461.002023-01-174076Actual
28890173.102024-07-1967112Actual
1339611400.002023-04-196368Budget
3600592039.002025-02-173173Actual
9698196.002023-01-176566Actual
353231111.002025-01-177767Actual
12411200.002023-04-196663Budget
28484454.002024-07-197817Actual
7831283600.002022-11-1910168Budget
2757760.332024-06-1883211Actual
30919345.032024-09-187868Actual
16534318.002023-08-198413Actual
2103958.002023-12-208356Actual
1777638.002023-09-198215Actual
181713905.702023-09-196128Actual
28598266.242024-07-196828Actual
22585-76456.682024-01-1743712Actual
1458115147.002023-06-192273Actual
2137713232.922023-12-2060311Actual
11058851.102023-02-178118Actual
1287280.002023-04-196726Budget
15938264.002023-07-207266Actual
269871108.002024-06-188064Actual
27809581.622024-06-1881612Actual
23074400.002022-07-205763Budget
388341319.292025-04-198118Actual
36529708.672025-02-177418Actual
1022322401.002023-02-172473Actual
5234100.002022-09-197866Budget
19671466591.002023-11-194673Actual
31579227549.002024-10-183574Actual
3602431.002025-02-177173Actual
37695263624.182025-03-191228Actual
630514.002022-10-198256Actual
11952218.002023-03-197366Actual
445740494.262022-08-199468Actual
2950816.002024-08-189636Actual
100075500.002023-01-175268Budget
31095362.472024-09-1881611Actual
3094936995.712024-09-182478Actual
139423790.502022-05-194573Actual
35366-383002.002025-01-174377Actual
28012385.002024-07-197263Actual
5365300.002022-09-197367Budget
16601157841.002023-08-193573Actual
317561507.002022-07-203577Actual
36450734.002025-02-179217Actual
1212380.002022-06-197763Budget
205292.892023-11-1969212Actual
28835608.222024-07-1972611Actual
2442013.532024-03-1868511Actual
1774936344.002023-09-193274Actual
30476770.002024-09-188115Actual
2321849.572024-02-176928Actual
181258.002022-06-197856Actual
19430170.982023-10-1990611Actual
4859185.002022-09-198915Actual
13724203.002023-05-198315Actual
238394017.002024-03-186165Actual
6250372.002022-10-197746Actual
722170.002022-11-197116Budget
3174199.002024-10-186836Actual
284132374.002024-07-196166Actual
1887321.002023-10-198216Actual
5840223.002022-10-198514Actual
2908145.112024-07-1982613Actual
36524764.732025-02-176718Actual
13314480.002023-04-198118Budget
1566763000.002023-07-209964Actual
3853251.002022-08-197316Actual
335918971.132022-07-203378Actual
282301192.002024-07-198065Actual
1884848453.002023-10-193475Actual
10132100.002023-02-178313Budget
10918850.002023-02-178017Budget
930717764.002023-01-1710074Actual
2590686.002024-05-187115Actual
191215848.002022-06-192876Actual
3090723627.282024-09-186368Actual
1740953292.182023-08-1913711Actual
2202842.002024-01-176756Actual
1560453563.002023-07-206014Actual
7970215200.002022-12-2010163Budget
4398261.692022-08-199428Actual
4022-168.002022-08-199146Actual
124073400.002023-04-196363Budget
553920901.472022-09-196368Actual
2432117.782024-03-1882111Actual
1433834.802023-05-1968611Actual
116071699.002023-03-196265Actual
2772212897.812024-06-1832711Actual
4003280.002022-08-197746Budget
4445157.142022-08-198368Actual
33270823.112024-11-1862311Actual
2230294724.062024-01-171478Actual
35933205.002025-02-177113Actual
3722650.002022-08-197715Budget
30349161.002024-09-187373Actual
7942750.002022-12-207663Budget
918344.002023-01-176914Actual
243336108.322024-03-1860211Actual
23130250.002024-02-176867Actual
333779896.692024-11-1833711Actual
25097348283.002024-04-18676Actual
25595216.722024-04-1861612Actual
3154568.002024-10-188264Actual
387725342.002025-04-197667Actual
10493200.002023-02-176865Budget
2214916875.002024-01-176367Actual
2825314817.002024-07-191875Actual
32120156.082024-10-1865211Actual
294247.002022-07-208556Actual
12369144.002023-04-197813Actual
1484890.002023-06-197626Actual
2362411542.002024-03-185763Actual
192631423090.742023-10-194378Actual
1966690149.002023-11-193773Actual
258045456.002024-05-186114Actual
231854819.352024-02-176218Actual
1845542238.782023-09-1937711Actual
6203480.002022-10-197736Budget
12198-239.822023-03-199118Actual
3694529804.512025-02-1731712Actual
4053265.002022-08-198056Actual
33807335496.002024-12-1910164Actual
2747241400.342024-06-186068Actual
2639543754.932024-05-183278Actual
275863.002024-06-1896211Actual
968610062.002023-01-175366Actual
1295820600.002023-04-196046Budget
11762100.002023-03-198126Budget
1525316.722023-06-1967211Actual
1223984.422023-03-198428Actual
162021535.892023-07-2062111Actual
2921120.002022-07-207356Budget
2701384761.002024-06-182174Actual
192639240.002022-06-196017Actual
32127219.912024-10-1874211Actual
691630.002022-11-198573Budget
1188282.002023-03-196556Actual
35817146.872025-01-1773113Actual
24596212.472024-03-187712Actual
21684810.262022-06-195768Actual
18148205.632023-09-196818Actual
273036123.002024-06-182376Actual
29479176.002024-08-189226Actual
31040128.422024-09-1889311Actual
1770847.002023-09-196964Actual
377568.002025-03-199668Actual
113120020.002022-06-196013Actual
13588248.002023-05-196573Actual
25734181.002024-05-188463Actual
28442276502.002024-07-1910166Actual
2435820.972024-03-1894211Actual
2532224757.602024-04-182478Actual
2279151.002022-07-207813Actual
444445.022022-08-198268Actual
27875-79.452024-06-1891113Actual
9520280.002023-01-178026Budget
36082468.002025-02-176764Actual
135599469.002023-05-19873Actual
1507912485.002023-06-191877Actual
32509866.002024-11-187613Actual
91214120.002023-01-176073Actual
3223865.652024-10-1871611Actual
556840.482022-09-198268Actual
29346573.002024-08-187615Actual
4572970.002022-09-197663Actual
20702000.002022-06-196218Budget
38159236.342025-03-1992213Actual
794090.002022-12-207463Budget
632400.002022-05-196363Budget
37138363917.002025-03-19473Actual
11301280.002023-03-197763Budget
3497751023.002025-01-173474Actual
111603340.542023-02-177668Actual
1988122302.002023-11-194075Actual
749073.002022-11-198466Actual
24560232.682024-03-1853612Actual
29260327.002024-08-188414Actual
35830106.522025-01-1790113Actual
17084404780.002023-08-19477Actual
8076650.002022-12-208114Budget
1481022604.002023-06-196016Actual
1762017836.002023-09-191873Actual
428182416.002022-08-191377Actual
80741197.002022-12-208014Actual
613111232.002022-10-196026Actual
302848129.002024-09-186363Actual
3866723714.002025-04-196066Actual
285817200.002022-07-206046Budget
38898237.452025-04-198368Actual
2924281144.002024-08-186014Actual
10239666.002023-02-176173Actual
16572176.002023-08-198963Actual
20735255.002023-12-206714Actual
2163914.002024-01-179613Actual
22530319.912024-01-1761612Actual
25308806213.072024-04-1810168Actual
2172918.002024-01-179473Actual
29074238.102024-07-1973613Actual
5308200.002022-09-197417Budget
254802231.652024-04-1863611Actual
13031280.002023-04-198056Budget
212951016765.482023-12-20678Actual
366763000.002022-08-199964Actual
16691527.002023-08-198764Actual
3382231662.002024-12-192874Actual
7623535.002022-11-198167Actual
1415646662.562023-05-196068Actual
28724209.272024-07-1977211Actual
53462116.002022-09-196167Actual
23012229.002024-02-177756Actual
11806550.002023-03-197736Budget
2980558967.332024-08-189468Actual
195651344.402023-10-1923712Actual
1937961.402023-10-1966511Actual
91742156.002023-01-176214Actual
3791613.532025-03-1985511Actual
1664339.002023-08-196914Actual
25587-58.812024-04-1891212Actual
3237453387.922024-10-1837712Actual
29393-252.002024-08-189165Actual
30984673.112024-09-1887111Actual
972873.002023-01-178466Actual
5773110.002022-10-197373Budget
7022142.002022-11-198464Actual
17037196.002023-08-198417Actual
295101381.002024-08-186146Actual
2408828844.002024-03-183876Actual
27464576.852024-06-189228Actual
1559360.002023-07-208373Actual
3143752000.002024-10-189963Actual
282670.002022-07-207136Budget
3070950.002022-07-208017Budget
30518353.002024-09-189065Actual
31007113.532024-09-1881211Actual
344457558.352024-12-1960511Actual
381674896.082025-03-1963613Actual
13945186.002023-05-196666Actual
58271015.002022-10-197714Actual
1365349.002023-05-196964Actual
2659410199.892024-05-1824711Actual
14664123.002023-06-196864Actual
3908952.892025-04-1971611Actual
35452210.182025-01-178968Actual
170851267852.002023-08-19677Actual
17712287.002023-09-197464Actual
138-830343.502022-05-194373Actual
285611645216.002024-07-194377Actual
3876165.002022-08-198916Actual
236384392.002024-03-187663Actual
2851195.002022-07-208936Actual
7192110940.002022-11-192975Actual
2423049.572024-03-188228Actual
168466.002022-06-198926Actual
211708.002023-12-209667Actual
24045322.002024-03-187266Actual
10877132096.002023-02-172976Actual
87192038.002022-12-206267Actual
14878123.002023-06-197836Actual
802993.002022-12-208173Actual
1142220.002022-06-196713Actual
2293721.002024-02-178326Actual
4923-174.002022-09-199165Actual
47401600.002022-09-196264Budget
13312750.002023-04-198018Budget
480280.002022-05-196616Budget
2696518.002024-06-189614Actual
3722126915.002025-03-195264Actual
23115333.002024-02-179417Actual
28280162.002024-07-196816Actual
22723582.002024-02-178114Actual
3381519756.002024-12-191874Actual
30515193.002024-09-188565Actual
11930120471.002023-03-195666Actual
430636400.002022-08-196018Budget
3695731635.172025-02-1760113Actual
127351823.002023-04-196265Actual
4633691.002022-09-196273Actual
19371-82.222023-10-1991411Actual
17386434.812023-08-1976611Actual
26740399.502024-05-1876213Actual
1112416600.002023-02-175268Budget
289486882.802024-07-1963612Actual
294811308707.002024-08-181036Actual
2258897773.002024-02-176013Actual
22770621.002024-02-179764Actual
3622927096.002025-02-176016Actual
2108812485.002023-12-201876Actual
7868429.002022-12-206513Actual
5484323.812022-09-196628Actual
235633711.472024-02-17101612Actual
370871906.002025-03-198013Actual
17289999.712023-08-1962311Actual
974865987.002023-01-171376Actual
2654180.002022-07-207465Actual
39222766.732025-04-1987612Actual
18108259.002023-09-199267Actual
218848.002024-01-179665Actual
12284200.002023-03-197468Budget
36298666.002025-02-178036Actual
287681139.082024-07-1962411Actual
3817252.132025-03-1969613Actual
26510186.932024-05-1887411Actual
3223650.002022-07-208718Budget
20617120.002023-12-206913Actual
2666458.212024-05-1887612Actual
1607629199.002023-07-204077Actual
32000563.212024-10-186528Actual
28427117.002024-07-197866Actual
2214125312.002024-01-175267Actual
145531600.002022-06-196015Budget
861580.002022-12-208566Budget
15506547.002023-07-209013Actual
585749000.002022-10-195664Budget
19280376.302023-10-1980111Actual
18088208.002023-09-196767Actual
2242894.382024-01-1789411Actual
30658-186.002024-09-189146Actual
29052948.642024-07-1987213Actual
1024585.002023-02-176673Actual
217717318.072022-06-196368Actual
255721.822024-04-1871212Actual
38852246.542025-04-196728Actual
259941695.002024-05-186116Actual
90451538.002023-01-176363Actual
1370621055.002023-05-1910074Actual
24890163.002024-04-188965Actual
2286343000.002024-02-179965Actual
1763737583.002023-09-194073Actual
30210124.062024-08-1885613Actual
1735637.992023-08-1981511Actual
1055440489.002023-02-173775Actual
2190216640.002024-01-172875Actual
29724493.512024-08-186818Actual
16781185.002023-08-198365Actual
617635.002022-10-199426Actual
12683225.002023-04-196715Actual
15497426.002023-07-207813Actual
12754210.002023-04-197465Actual
23990151.002024-03-187646Actual
2490734101.002024-04-181975Actual
292161083.002024-08-186273Actual
3999100.002022-08-197446Budget
542237055.002022-09-193977Actual
23727634.002024-03-188114Actual
74541300.002022-11-196166Budget
31428172.002024-10-188563Actual
3113059479.532024-09-1835711Actual
2487541.002024-04-186965Actual
224845660.442024-01-1728711Actual
9248156.002022-05-192277Actual
7142231.002022-11-197265Actual
28780435.872024-07-1980411Actual
1188929.002023-03-196856Actual
3411342031.002024-12-193276Actual
32643471.002024-11-189414Actual
1056200.002022-05-196668Budget
512177.002022-05-198916Actual
6422200.002022-10-196717Actual
3497233543.002025-01-172874Actual
31325524.072024-09-1872613Actual
9407164.002023-01-178965Actual
32573101756.002024-11-182173Actual
5085380.002022-09-198136Budget
22994227.002024-02-178746Actual
187072154.002023-10-196364Actual
37999215.662025-03-1976112Actual
1533010284.992023-06-1953611Actual
727879.002022-11-197826Actual
2287334101.002024-02-171975Actual
152482991.242023-06-1960211Actual
349884772.002025-01-176215Actual
262571290358.002024-05-18477Actual
591938515.002022-10-191474Actual
33101220.782024-11-187118Actual
2601153.002024-05-188416Actual
314202615.002024-10-187663Actual
22431192.252024-01-1792411Actual
3181820845.002024-10-186066Actual
2575478696.002024-05-181973Actual
384341175555.002025-04-194674Actual
3316279.872024-11-187168Actual
2604179.002024-05-188926Actual
34552322.042024-12-1981112Actual
2778223.102024-06-1889212Actual
10210284314.002023-02-17473Actual
1022827439.002023-02-173373Actual
10013172896.732023-01-175668Actual
3962372.002022-08-198136Actual
18648109.002023-10-196673Actual
5112242.002022-09-196646Actual
23152400.002022-07-206363Budget
174187022.172023-08-1924711Actual
35388373.822025-01-178518Actual
12365297.002023-04-197613Actual
1199289065.002023-03-191576Actual
2090633383.002023-12-203475Actual
17110681654.002023-08-194677Actual
31684407.002024-10-186616Actual
22969199.002024-02-178936Actual
4887380.002022-09-196665Budget
244456030.662024-03-1857611Actual
2644200.002022-07-206865Budget
2170258681.002024-01-174373Actual
5728303660.002022-10-19473Actual
3339528.422024-11-1871112Actual
1043871.002023-02-176915Actual
2245967.782024-01-1785611Actual
19090700.002023-10-196567Actual
36147716.002025-02-177615Actual
3077715.002024-09-189617Actual
3622821865.002025-02-1710075Actual
2832027.002024-07-198526Actual
369720.002022-05-198715Actual
32988216162.002024-11-182976Actual
36060137.002025-02-178214Actual
38309273197.002025-04-193773Actual
3591741524.832025-01-1735713Actual
34903403.002025-01-177414Actual
12781563.002023-04-199765Actual
29934458.212024-08-1880411Actual
3195181621.002024-10-182177Actual
1136459.002023-03-196673Actual
2314173.002024-02-178267Actual
2609911.002024-05-189646Actual
2850030239.002024-07-195367Actual
25907369.002024-05-187315Actual
71717108.002022-05-196066Actual
2945462969.002024-08-181226Actual
30959119591.192024-09-183978Actual
29443319.002024-08-188116Actual
2854455087.002024-07-191977Actual
10450214.002023-02-177815Actual
27037302.002024-06-186815Actual
2086361.002023-12-206965Actual
15427216.722023-06-1962612Actual
108121300.002023-02-176266Budget
240362696.002024-03-186166Actual
3715643156.002025-03-193373Actual
1408328043.002023-05-193277Actual
393741094856.042025-04-1943713Actual
2566118617.002024-05-179375Actual
31223-192.852024-09-1891612Actual
2540932.672024-04-1883311Actual
2231429097.082024-01-173278Actual
1662428.002023-08-198273Actual
8932380.002022-12-208068Budget
17038189.002023-08-198517Actual
38890442.002025-04-197368Actual
24047188.002024-03-187466Actual
3496519756.002025-01-171874Actual
1302980.002023-04-197856Budget
3146161909.002024-10-183873Actual
2723464.002024-06-186756Actual
3243933572.052024-10-1860613Actual
12340532506.232023-03-194378Actual
3278097119.002024-11-181375Actual
17389352.892023-08-1980611Actual
23640229.002024-03-187863Actual
1250180.002023-04-197373Budget
3911753877.292025-04-1914711Actual
37753-312.552025-03-199168Actual
2738639950.002024-06-18777Actual
29530193.002024-08-188946Actual
1134223076.002023-03-192873Actual
186139.002023-10-199663Actual
606536940.002022-10-192175Actual
7584-1400.002022-11-195367Budget
37094515.002025-03-198913Actual
9164-51.002023-01-179173Actual
35092127.002025-01-177816Actual
729146.002022-05-196766Actual
1693722.002023-08-197156Actual
11133645.092022-05-192378Actual
3151404.002022-07-209767Actual
3828652000.002025-04-199963Actual
302832403.002024-09-186263Actual
336918323.002024-12-19873Actual
825858.002022-05-197717Actual
2900112654.192024-07-1940712Actual
3689658039.072025-02-1756612Actual
7338117.002022-11-198436Actual
3620315618.002025-02-17775Actual
738020.002022-11-198246Budget
432075.322022-08-197118Actual
1176940.002023-03-198426Budget
108933900.002023-02-176117Budget
21101135222.002023-12-203576Actual
24146158.002024-03-188467Actual
16846466.002023-08-199216Actual
2831443.002024-07-197826Actual
1160333120.002023-03-196065Actual
2009874.002023-11-198217Actual
24647151.002024-04-189413Actual
262897575.462024-05-186218Actual
185258234.962023-09-196712Actual
378973702.962025-03-1960511Actual
3829725930.002025-04-192073Actual
1406137930.002023-05-199467Actual
33885768.002024-12-198165Actual
1055520232.002023-02-173875Actual
14646281.002023-06-198914Actual
2766653.952024-06-1894511Actual
4531480.002022-09-198713Budget
16976433.002023-08-198066Actual
2437735.872024-03-1883311Actual
24116316.002024-03-189017Actual
3034724.002024-09-186973Actual
1422367.782023-05-1967111Actual
185361358.232023-09-1923712Actual
11611376.002023-03-196565Actual
19520420.982023-10-1956612Actual
264052682942.452024-05-184578Actual
43093119.322022-08-196218Actual
3318334500.002024-11-189968Actual
36496104437.002025-02-171477Actual
1544617.002022-06-198065Actual
101506400.002023-02-175363Budget
109512000.002023-02-176267Budget
37443312.002025-03-197336Actual
5553220.002022-09-197368Budget
466110.002022-09-198273Budget
22840203.002024-02-176865Actual
54090.002022-05-197626Budget
3832370197.002022-08-194375Actual
3779650.002022-08-197765Budget
20040221.002023-11-198166Actual
2136578.362022-06-197728Actual
12698200.002023-04-197815Budget
8827480.002022-12-208118Budget
38981339.062025-04-1980211Actual
44748828.522022-08-192278Actual
37791378.432025-03-1965111Actual
4810153560.002022-09-193574Actual
7230157.002022-11-197816Actual
123934400.002023-04-195363Budget
1753557466.722023-08-1929712Actual
2940915261.002024-08-182075Actual
29809735363.272024-08-1810168Actual
17807655.002023-09-197765Actual
5815200.002022-10-196814Budget
101022600.002023-02-176113Budget
3489383628.002025-01-176014Actual
2901355.642024-07-1971113Actual
8404161.002022-12-208126Actual
13105380.002023-04-198766Budget
1922445.022023-10-198268Actual
14248303.962023-05-1962211Actual
11165669.282023-02-178068Actual
2765284.802024-06-1876511Actual
16522300.002023-08-196813Actual
3584262.662025-01-1769213Actual
2316824688.002024-02-172477Actual
14481279.492023-05-198712Actual
26784211.782024-05-1890613Actual
4350329.882022-08-199418Actual
165443.002022-06-196726Actual
36966246.872025-02-1773113Actual
1054939702.002023-02-173175Actual
131908.002023-04-199617Actual
33887271.002024-12-198365Actual
1212464000.002023-03-199967Actual
358078921.142025-01-17100712Actual
1890577.002023-10-198926Actual
13817295.002023-05-198116Actual
1544170.972023-06-1980612Actual
746835.002022-11-197166Actual
11738850.002023-03-196226Budget
15234372.042023-06-1980111Actual
108490.002022-05-198368Budget
174086966.852023-08-198711Actual
17587286.002023-09-196763Actual
9898125424.002023-01-172977Actual
1451405462.002022-06-194374Actual
21770192.002024-01-176764Actual
3485241929.002025-01-172873Actual
37178109.002025-03-197873Actual
3668557.142025-02-1784211Actual
2332250.762024-02-1785111Actual
2028280735.922023-11-193178Actual
416200.002022-05-197865Budget
97743700.002023-01-176117Budget
205278.212023-11-1967212Actual
130521900.002023-04-195266Budget
2457630.552024-03-1876612Actual
261882692190.002024-05-184376Actual
29308943993.002024-08-18674Actual
28751411.412024-07-1977311Actual
39323399.502025-04-1966613Actual
225787663.672024-01-1733712Actual
205893795.512023-11-1918712Actual
10121280.002023-02-177613Budget
21117104.002023-12-207117Actual
5214200.002022-09-196566Budget
33172257.152024-11-188368Actual
2324240095.772024-02-175768Actual
2200426.002024-01-176946Actual
14057209.002023-05-198967Actual
339380.002022-05-196615Budget
17782221.002023-09-199015Actual
2378545468.002024-03-181974Actual
1473208.002022-06-197415Actual
36862165.662025-02-1792112Actual
228990.002022-05-198714Actual
29944234.812024-08-1892411Actual
367811078.442025-02-1763611Actual
6231974.002022-10-196246Actual
2009550.002022-06-197767Budget
18205546.552023-09-196568Actual
2148345.442023-12-2084611Actual
502050.002022-09-196826Budget
1898586.002023-10-198956Actual
234895599.802024-02-1728711Actual
193743.002023-10-1996411Actual
291760.002022-07-206856Budget
86113.002022-05-197863Actual
3100384.802024-09-1876211Actual
1289834.002023-04-198526Actual
3410317287.002024-12-191876Actual
577040.002022-10-197173Budget
144262.892023-05-1971212Actual
3862595.002022-08-198016Actual
140036442.002023-05-196217Actual
3205934500.002024-10-189968Actual
18830678620.002023-10-19675Actual
26980114.002024-06-187164Actual
16164316.242023-07-209068Actual
32680594.002024-11-189764Actual
1597630067.002023-07-203276Actual
36371178.002025-02-176566Actual
32547972.002024-11-188063Actual
13263129843.002023-04-191577Actual
16632177.002023-08-199273Actual
138298138.002023-05-196026Actual
34342232.682024-12-1968111Actual
7229547.002022-11-197716Actual
38480395.002025-04-197365Actual
2952776.002024-08-188446Actual
28588982.922024-07-199218Actual
15783130827.002023-07-203775Actual
2491562.002022-05-196264Actual
368392217.822025-02-1761112Actual
20742802.002023-12-207714Actual
33797194.002024-12-198564Actual
25841384.002024-05-186664Actual
359044332.912025-01-1718713Actual
244746.002024-03-1896611Actual
11145200.002023-02-176668Budget
2292495.002022-07-208713Actual
972425.002023-01-178266Actual
8624356.002022-12-209766Actual
37091396.002025-03-198413Actual
7936281.002022-12-207263Actual
32411413.542024-10-1865213Actual
1320124500.002023-04-195767Budget
1992166.002023-11-197326Actual
8953453000.002022-12-2010168Budget
14647432.002023-06-199014Actual
1838451.822023-09-1980511Actual
1398550.002022-06-197764Budget
18677209.002023-10-196714Actual
310128200.002022-07-206067Budget
416734000.002022-08-196017Budget
13877378.002023-05-198736Actual
3662216051.382025-02-172278Actual
1606135.002022-06-196716Actual
1417448.052023-05-198268Actual
3859256.002025-04-197136Actual
3317173.812024-11-188268Actual
1382097.002023-05-198416Actual
22850395.002024-02-178165Actual
2055646.502023-11-1966612Actual
199413742.002023-11-196136Actual
36447358.002025-02-178917Actual
3506927620.002025-01-173375Actual
3512213.002025-01-178226Actual
2820200.002022-07-206736Budget
2788662.662024-06-1869213Actual
24347115.652024-03-1880211Actual
2132364.722022-06-197428Actual
3205693286.152024-10-189468Actual
5011650.002022-09-196226Budget
30386326.002024-09-188414Actual
2593300.002022-07-207315Budget
1457223519.002023-06-19773Actual
1358488466.002023-05-194673Actual
37495610.002022-08-195365Actual
391764.002022-08-198326Actual
203308.212023-11-1971211Actual
24267819.282024-03-188768Actual
11472546.002023-03-196664Actual
425100.002022-05-198465Budget
5653.002022-05-199626Actual
140744.002022-06-198264Actual
24718114.002024-04-186673Actual
379571623.002025-03-1997611Actual
326651058.002024-11-187764Actual
15138502.612023-06-197428Actual
35001921.002025-01-178115Actual
452340.002022-09-198213Budget
2172655.002024-01-179073Actual
14808340861.002023-06-194675Actual
256526382.792024-04-18100712Actual
164465.012023-07-2084212Actual
2008259202.002023-11-196017Actual
12346860.002022-06-199463Actual
36843124.172025-02-1767112Actual
18175213.212023-09-196728Actual
561072185.762022-09-193978Actual
8349280.002022-12-207616Budget
193012.892023-10-1969211Actual
568867.002022-10-196863Actual
19854459.002023-11-199765Actual
616550.002022-10-198326Budget
7164126.002022-11-198565Actual
23871609347.002024-03-18675Actual
226839.002022-07-207113Actual
8851310.182022-12-206528Actual
27272167.002024-06-187466Actual
13180200.002023-04-198417Budget
15975103275.002023-07-203176Actual
29958199.702024-08-1867611Actual
38570262.002025-04-198026Actual
7314100.002022-11-196836Budget
234430.002022-07-208263Budget
22421238.002024-01-1780411Actual
9515100.002023-01-177626Budget
36649359.282025-02-1774111Actual
292766666.002024-08-186164Actual
994250.002023-01-178218Budget
32008504.122024-10-187628Actual
25501179.492024-04-1890611Actual
32286300370.982024-10-1843711Actual
198222255.002023-11-195465Actual
11076475.002022-05-1910163Actual
25510241610.582024-04-186711Actual
29253963.002024-08-187614Actual
2220673391.842024-01-176018Actual
95453300.002023-01-176136Budget
330369622.002024-11-186367Actual
3426181.392024-12-198228Actual
224091139.082024-01-1762411Actual
3612134049.002025-02-172474Actual
12692191.002023-04-197415Actual
17006173460.002023-08-192976Actual
4192202.002022-08-197817Actual
28247773118.002024-07-19675Actual
22367163.532024-01-1780211Actual
320611939712.982024-10-18478Actual
3040013431.002024-09-185764Actual
3147-138.002022-07-209167Actual
1138830.002023-03-198373Budget
35529306.082025-01-1777211Actual
2181783001.002024-01-173774Actual
3621165438.002025-02-172175Actual
38599424.002025-04-198136Actual
35320473.002025-01-177367Actual
265905096.602024-05-1820711Actual
2394636.002024-03-188926Actual
1577034101.002023-07-201975Actual
2065162.002023-12-206963Actual
19040900.002022-05-196014Budget
742260.002022-11-197856Budget
2897913313.772024-07-197712Actual
3591245.002022-08-198314Actual
1797188.002023-09-197656Actual
379601130613.322025-03-194711Actual
29589213.002024-08-188966Actual
3560253.952025-01-1766511Actual
2105816.002023-12-206966Actual
248028.002024-04-189664Actual
1786932.002023-09-198216Actual
3716515698.002025-03-196073Actual
33636401.002024-12-197813Actual
38234767.002025-04-197613Actual
132649604.002023-04-191877Actual
2093750.002022-06-198018Budget
4598267.002022-09-199763Actual
15730.002022-05-197173Budget
2610637.002024-05-186856Actual
12290100.002023-03-197868Budget
587537.002022-10-196964Actual
341361652.002024-12-197717Actual
30583501.002024-09-186226Actual
15046250.002023-06-196767Actual
9154029.002022-05-19777Actual
2777249.702024-06-1876212Actual
203207.002023-11-1996111Actual
11569200.002023-03-197815Budget
2644553.952024-05-1873211Actual
3939832129.102025-05-1892711Actual
1028420899.002023-02-1710073Actual
1635913.532023-07-2082611Actual
454383477.002022-09-195663Actual
12382480.002023-04-198713Budget
4508220.002022-09-197313Budget
23235272.302024-02-179228Actual

Generated 2025-06-18 14:34:13.814 UTC