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35977 items

NOTE: Only 1000 elements of total 35977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29356284.002024-08-178915Actual
27054-322.002024-06-179115Actual
2489432604.002024-04-179465Actual
3274457587.002024-11-176065Actual
1766852047.002023-09-186014Actual
1644937.992023-07-1989212Actual
2450932.672024-03-1765112Actual
1689590.002023-08-188436Actual
20775219.002023-12-197464Actual
11985496800.002023-03-1810166Budget
3195526881.002024-10-172877Actual
23318177.362024-02-1681111Actual
2210680520.002024-01-163776Actual
12640132.002023-04-189764Actual
8596164.002022-12-197466Actual
31186192.252024-09-1787212Actual
3551716641.492025-01-1660211Actual
2758723360.772024-06-1760311Actual
1942755.022023-10-1885611Actual
1702793.002023-08-187117Actual
3282915.002024-11-179616Actual
15249338.002023-06-1861211Actual
3962372.002022-08-188136Actual
279730.002022-07-198426Budget
748725.002022-11-188266Actual
16606939129.002023-08-184373Actual
28749375.232024-07-1874311Actual
2830916.002024-07-187126Actual
27988319.002024-07-188513Actual
1736417.002022-06-189236Actual
20183158.662023-11-187118Actual
378168245.592025-03-1860211Actual
22277434.422024-01-167468Actual
20867336.002023-12-197465Actual
3637300.002022-08-187364Budget
3406520066.002024-12-186066Actual
12934550.002023-04-187736Budget
2184056.002024-01-168215Actual
1867127168.002023-10-1810073Actual
10932246.002023-02-169017Actual
3796471628.692025-03-1813711Actual
5698922.002022-10-187663Actual
16269166.722023-07-1980311Actual
31032262.002022-07-196167Actual
29843225.232024-08-1767111Actual
2122811.002023-12-199618Actual
1289212.002023-04-188226Actual
42128.002022-08-189617Actual
11088146.542023-02-166728Actual
185032.892023-09-1872612Actual
1842339.062023-09-1885611Actual
2157314.592023-12-1983612Actual
6173104.002022-10-189026Actual
1671164301.002023-08-182174Actual
19290274.172023-10-1892111Actual
4669200.002022-09-188773Budget
12622514.002023-04-188164Actual
370871906.002025-03-188013Actual
37675113.202025-03-186918Actual
2705714.002024-06-179615Actual
20101206.002023-11-188517Actual
460638113.002022-09-181373Actual
14542726.002023-06-186563Actual
9613380.002023-01-167746Budget
4275125891.002022-08-1810167Actual
34080110.002024-12-187866Actual
10308910.002023-02-167714Actual
297331331.412024-08-178118Actual
2366012413.002024-03-17873Actual
31089234.812024-09-1773611Actual
24374164.592024-03-1780311Actual
3666510.002025-02-1696111Actual
117862300.002023-03-186236Budget
2758167.782024-06-1789211Actual
37168188.002025-03-186573Actual
2328099542.332024-02-161478Actual
23204234.422024-02-168918Actual
1079742.002023-02-169456Actual
30982123.102024-09-1784111Actual
361649442.002025-02-165265Actual
13638246.002023-05-189414Actual
4632864.002022-09-186173Actual
687026640.002022-11-183373Actual
6940286.002022-11-186814Actual
2681141038.862024-05-1735713Actual
246341404.002024-04-177713Actual
416192513.002022-08-183976Actual
4972100.002022-09-186816Budget
30805220.002024-09-178567Actual
23262155.632024-02-168368Actual
32092472.042024-10-1765111Actual
160941517.782023-07-198018Actual
1478650.002022-06-187715Budget
7750316.242022-11-188128Actual
32361000.002022-07-196228Budget
336199231.252024-11-1740713Actual
1066420.792022-05-187268Actual
37132702.002025-03-189263Actual
2278412240.002024-02-162274Actual
7479344.002022-11-187766Actual
2016118820.002023-11-182877Actual
1243720.002023-04-188263Budget
5081200.002022-09-187836Budget
23023-173.002024-02-169156Actual
927763000.002023-01-169964Actual
283272322615.002024-07-181036Actual
195709491.362023-10-1832712Actual
39263364.422025-04-1865113Actual
370544462.742025-02-1620713Actual
3812995.992025-03-1889113Actual
335608001.402024-11-1752613Actual
1174570.002023-03-186826Actual
3521719340.002025-01-166066Actual
3012436345.052024-08-1735712Actual
38368440.002025-04-189414Actual
64092275094.002022-10-184376Actual
19761327.002023-11-189764Actual
19800107.002023-11-187115Actual
31824118.002024-10-176766Actual
478415209.002022-09-189464Actual
224223345.462022-06-183278Actual
1847649.702023-09-1880112Actual
22078278.002024-01-169066Actual
100422200.002023-01-167668Budget
2242067.782024-01-1678411Actual
16224274.172023-07-1992111Actual
3561130.552025-01-1678511Actual
7312100.002022-11-186736Budget
5333252.002022-09-189417Actual
27593115.652024-06-1768311Actual
2052616.722023-11-1866212Actual
12025176.002023-03-186717Actual
2125164.722022-06-186828Actual
78453682.972022-11-182378Actual
2114250232.002023-12-196067Actual
1286107.002022-06-187473Actual
24755253.002024-04-177814Actual
352881296.002025-01-167717Actual
39406-225000.002025-05-1743713Actual
76091000.002022-11-187267Budget
129133071.002023-04-186136Actual
6501650.002022-10-188067Budget
353891773.842025-01-168718Actual
27608144.382024-06-1789311Actual
282164213.002024-07-186265Actual
11650329.002023-03-189265Actual
21477194.382023-12-1977611Actual
29731525.332024-08-177818Actual
26946151.002024-06-176914Actual
36980-170.672025-02-1691113Actual
3533633966.002025-01-169467Actual
3185432857.002024-10-171476Actual
1662688.002023-08-188473Actual
347727494.372024-12-18100713Actual
151623905.702023-06-186268Actual
3118344.382024-09-1783212Actual
323669723.282024-10-1724712Actual
493926232.002022-09-181975Actual
293291.002022-05-189264Actual
292970.002022-07-197856Budget
13326237.452023-04-188918Actual
3114649.702024-09-1771112Actual
153846926.422023-06-1833711Actual
574720725.002022-10-183473Actual
23845115.002024-03-176865Actual
28085216.002024-07-189273Actual
2533620583.282024-04-1710078Actual
30380.002022-05-188113Budget
279923.002022-07-198526Actual
9278158200.002023-01-1610164Budget
6841360.002022-11-188763Actual
3154568.002024-10-178264Actual
41480.002022-05-188713Budget
3588446.872025-01-1682613Actual
30709259.002024-09-178166Actual
3591910648.822025-01-1638713Actual
297601013.222024-08-178028Actual
704510976.002022-11-181874Actual
16663100949.002023-08-181224Actual
2920140361.002024-08-172873Actual
178543061.002023-09-186116Actual
17824440614.002023-09-1810165Actual
37159229123.002025-03-183773Actual
35652119.912025-01-1689611Actual
94492169.002023-01-166216Actual
7882280.002022-12-197613Budget
1836230.552023-09-1885411Actual
7997-17259.002022-12-194373Actual
2613200.002022-07-198515Budget
1883122326.002023-10-18775Actual
38158-139.102025-03-1891213Actual
1765612.002023-09-188273Actual
17588209.002023-09-186863Actual
35295285.002025-01-168517Actual
1403120568.002023-05-185467Actual
736550.002022-05-187266Budget
1068220.002022-05-187368Budget
31181130.552024-09-1781212Actual
5486100.002022-09-186728Budget
2988146.002022-07-197866Actual
11881492.002023-03-186256Actual
21370144.382023-12-1987211Actual
39375128430.152025-04-1846713Actual
11099200.002023-02-167628Budget
13021110.002023-04-187356Budget
514152.002022-09-188546Actual
3273154.112022-07-199028Actual
20413202.892023-11-1874511Actual
5512128.362022-09-188528Actual
1947015.652023-10-1866112Actual
11818117.002023-03-188436Actual
2626814978.002024-05-172277Actual
20716222.002023-12-198073Actual
13153480.002023-04-186617Budget
27746169.912024-06-1778112Actual
86318474.002022-12-19876Actual
334155334.902024-11-1760212Actual
37473108.002025-03-187846Actual
19344-39.672023-10-1891311Actual
143809491.362023-05-1832711Actual
8207380.002022-12-197615Budget
1481022604.002023-06-186016Actual
3872038663.002025-04-183876Actual
692056.002022-11-188973Actual
2274025790.002024-02-165764Actual
260501793.002024-05-176236Actual
3553479.482025-01-1683211Actual
33256203.952024-11-1781211Actual
14524252.002023-06-188413Actual
3019892.482024-08-1771613Actual
1770311425.002023-09-186364Actual
20703922.002023-12-196173Actual
264092057.182024-05-1761111Actual
3900110.002022-08-187326Budget
25983122974.002024-05-173575Actual
195676504.072023-10-1828712Actual
37747296.542025-03-188368Actual
18709346.002023-10-186664Actual
2691831.002024-06-176973Actual
14173478.362023-05-188168Actual
14521864.002023-06-188113Actual
384383578.002025-04-186215Actual
256218460.002022-07-192874Actual
616315.002022-10-188226Actual
27094733543.002024-06-17475Actual
27340265.002024-06-178917Actual
36442118.002025-02-168217Actual
449120460.002022-09-186013Actual
25690585.002024-05-177313Actual
35774409.282025-01-1692612Actual
8349280.002022-12-197616Budget
1386423.002023-05-186936Actual
6134850.002022-10-186126Budget
1015280.002022-05-187728Budget
35221337.002025-01-166566Actual
3753895.002025-03-188566Actual
10780300.002023-02-168056Actual
13805302.002023-05-186516Actual
238749815.002022-07-193973Actual
4111463.002022-08-187766Actual
368175255.112025-02-1618711Actual
2049813.532023-11-1865112Actual
1633411.402023-07-1994511Actual
3264979120.002024-11-175664Actual
306867.002024-09-179656Actual
3842380.002022-08-186516Actual
18330172.042023-09-1880311Actual
7344270.002022-11-189036Actual
8287630.002022-12-198765Actual
2142153.952023-12-1983411Actual
2141766.722023-12-1978411Actual
29130176.002024-08-177113Actual
4815731588.002022-09-184374Actual
518650.002022-09-188456Budget
254745020.002024-04-1753611Actual
2601813.002024-05-179616Actual
2463950.002022-07-197714Budget
4509229.002022-09-187313Actual
2548518.842024-04-1769611Actual
218085054.002024-01-162374Actual
12378107.002023-04-188413Actual
137412709.002023-05-186165Actual
3328982.682024-11-1789311Actual
18962225.002023-10-189246Actual
5914234919.002022-10-18474Actual
3228256624.152024-10-1737711Actual
3319359618.862024-11-171978Actual
10570307.002023-02-166616Actual
1899420344.002023-10-186066Actual
20227292.002023-11-189228Actual
35876843.372025-01-1672613Actual
16193147714.442023-07-193778Actual
2852271.002024-07-188267Actual
1341277.002022-06-187814Actual
2796311501.472024-06-1738713Actual
34313108769.772024-12-181478Actual
1390256.002023-05-188546Actual
2073883.002023-12-197114Actual
2815618416.002024-07-18874Actual
1312068586.002023-04-181376Actual
1486527351.002023-06-186036Actual
2393480.002022-07-196173Budget
36198416.002025-02-169765Actual
2660313302.072024-05-1738711Actual
37813180.552025-03-1894111Actual
22009318.002024-01-167746Actual
2363372.002024-03-176963Actual
100526.842022-05-186928Actual
1156200.002022-06-187813Budget
375129497.002025-03-185266Actual
7762101.082022-11-188928Actual
292717902.002024-08-175364Actual
28858701390.422024-07-186711Actual
3845200.002022-08-186716Budget
30601208.002024-09-178726Actual
3381720546.002024-12-182074Actual
5913185878.002022-10-1810164Actual
38383264.002025-04-186864Actual
21754382.002024-01-169014Actual
2000554.002023-11-187856Actual
28023203.002024-07-188563Actual
35182270.002025-01-169046Actual
20952134.002023-12-197426Actual
3794634.802025-03-1882611Actual
2747110.002022-07-198316Actual
5194177.002022-09-189256Actual
326320.002022-07-198228Budget
32036243.512024-10-176868Actual
39137-53051.122025-04-1843711Actual
3412478200.002024-12-186017Actual
344457558.352024-12-1860511Actual
4311550.002022-08-186518Budget
9954-388.312023-01-169118Actual
19646674096.002023-11-18673Actual
6640380.002022-10-188728Budget
17530.002022-05-188373Actual
3507924634.002025-01-166016Actual
13581350000.002023-05-184273Actual
2256112135.032024-01-166712Actual
1711120603.002023-08-1810077Actual
29478-106.002024-08-179126Actual
2684450.002024-06-179413Actual
245849.272024-03-1785612Actual
2294144.002024-02-168926Actual
3187140787.002024-10-173876Actual
23842324.002024-03-176565Actual
31088641.202024-09-1772611Actual
125814600.002023-04-185364Budget
24872374.002024-04-176665Actual
30469114.002024-09-177115Actual
1064640.002023-02-168526Budget
16481118.852023-07-1990612Actual
247402.002024-04-179673Actual
342571102.622024-12-187728Actual
26182168421.002024-05-173576Actual
377726561.812025-03-182378Actual
41503367.002022-08-182376Actual
2293721.002024-02-168326Actual
28883397697.532024-07-1846711Actual
1499010817.002023-06-182276Actual
1833337.992023-09-1883311Actual
35873211.782025-01-1668613Actual
29441130.002024-08-177816Actual
17660180.002023-09-188773Actual
3193712.002024-10-179667Actual
13354298.062023-04-187628Actual
292561795.002024-08-178014Actual
7401650.002022-11-186256Budget
37764181237.792025-03-181378Actual
15381700.002022-06-187665Budget
212905.002023-12-199668Actual
3100811.402024-09-1782211Actual
218582209.002024-01-166265Actual
28702165.662024-07-1884111Actual
6333741.002022-10-186266Actual
35024549.002025-01-166665Actual
82482200.002022-12-196265Budget
2374419558.002024-03-175764Actual
16876781963.002023-08-181136Actual
1328559591.592023-04-186018Actual
2856510084.602024-07-186118Actual
2980834500.002024-08-179968Actual
3863480.002022-08-188016Budget
3620797709.002025-02-161575Actual
33539253.892024-11-1767213Actual
1914000.002022-05-186114Budget
2734767118.002024-06-175267Actual
6635100.002022-10-188328Budget
521990.002022-09-186866Budget
36279-101.002025-02-169126Actual
910511652.002023-01-162273Actual
35813103.012025-01-1667113Actual
147184145.002023-06-186115Actual
344619.272024-12-1882511Actual
2244480.552024-01-1667611Actual
3598513.002025-02-169663Actual
3007051624.062024-08-1756612Actual
2661332.672024-05-1765112Actual
185234818.932023-09-18101612Actual
25230435.942024-04-177818Actual
31592540.002024-10-176715Actual
795326.002022-12-198263Actual
55341300.002022-09-186168Budget
2081422858.002023-12-193474Actual
31685200.002024-10-176716Actual
217997320.002024-01-16874Actual
29038295.992024-07-1868213Actual
8366527.002022-12-198716Actual
28050.002022-05-188264Budget
37115146.002025-03-187163Actual
2071480.002022-06-186518Budget
48783360.002022-09-186165Actual
14901115.002023-06-187446Actual
1839435.872023-09-1892511Actual
31039448.642024-09-1787311Actual
79111600.002022-12-195363Budget
14822333.002023-06-187716Actual
704634976.002022-11-181974Actual
3099840.122024-09-1768211Actual
318201497.002024-10-176266Actual
225078.212024-01-1673112Actual
1266325526.002023-04-183474Actual
31031440.132024-09-1777311Actual
8652347.002022-05-186367Actual
3341443674.982024-11-1712212Actual
280921102.002024-07-186514Actual
38130145.112025-03-1890113Actual
14730219.002023-06-187815Actual
280875.002024-07-189673Actual
38236424.002025-04-187813Actual
34376141.192024-12-1877211Actual
1327018991.002023-04-182477Actual
3704550.002022-08-186515Budget
1704693066.002023-08-181227Actual
511480.002022-05-188716Budget
801036.002022-12-196773Actual
8125300.002022-12-197364Actual
155304205.002023-07-197663Actual
16085492.002023-07-196718Actual
34667548.632024-12-1874113Actual
1504332775.002023-06-186367Actual
1924911708.882023-10-182278Actual
1628747.572023-07-1967411Actual
824097300.002022-12-195665Budget
743331.002022-11-188556Actual
32542355.002024-11-177363Actual
3216027.362024-10-1782311Actual
9409-202.002023-01-169165Actual
2841221039.002024-07-186066Actual
32347307.152024-10-1792612Actual
4028950.002022-08-186156Budget
692456.002022-11-189473Actual
12588900.002023-04-185764Budget
33397282.682024-11-1774112Actual
29284114.002024-08-177164Actual
26244248.002024-05-178367Actual
5776101.002022-10-187673Actual
1458745018.002023-06-183273Actual
5848116.002022-10-189414Actual
29647494.002024-08-179017Actual
3031789135.002024-09-171373Actual
32351542.022022-07-196228Actual
12709172.002023-04-188515Actual
26739459.162024-05-1774213Actual
319114757.002024-10-176267Actual
2192439.002024-01-167116Actual
11087100.002023-02-166728Budget
1974034.002023-11-186964Actual
2648852.892024-05-1794311Actual
3480499475.002025-01-165663Actual
25082270.002024-04-178166Actual
23764167.002024-03-178364Actual
1076440.002023-02-166856Budget
2642430.552024-05-1782111Actual
2042577.362023-11-1890511Actual
12432380.002023-04-188063Budget
29401809449.002024-08-17675Actual
34622-206.682024-12-1891612Actual
341542810.002024-12-185467Actual
111371900.002023-02-166168Budget
23077163056.002024-02-162976Actual
1094632800.002023-02-166067Budget
10210284314.002023-02-16473Actual
1646815.002022-06-186126Actual
1628687.992023-07-1966411Actual
249544621.002024-04-176026Actual
77719991.002022-05-181476Actual
2092898.002023-12-197816Actual
1607557131.002023-07-193977Actual
31048713.002022-05-182174Actual
2318280.002022-07-196563Budget
3195839629.002024-10-173277Actual
2515630333.002024-04-175767Actual
1573827.002023-07-196965Actual
15734270.002023-07-196565Actual
30849887.462024-09-176718Actual
1638949409.132023-07-1931711Actual
36075300.002022-08-185364Budget
14769122.002023-06-188365Actual
88024201.162022-12-196218Actual
12966211.002023-04-186646Actual
15741219.002023-07-197365Actual
1340280.002022-06-187814Budget
38001112.462025-03-1878112Actual
418290.002022-08-187117Budget
32872157.002024-11-177836Actual
33851753.002024-12-188115Actual
7604200.002022-11-186867Budget
7322100.002022-11-187436Budget
21433208.212023-12-1962511Actual
3229624.162024-10-1769112Actual
22084151102.002024-01-1610166Actual
209713154.002023-12-196136Actual
1446439.062023-05-1881612Actual
11214500986.452023-02-164378Actual
282165.002022-05-188364Actual
1282854.002023-04-187116Actual
12817.002022-06-186973Actual
2633166.232024-05-178228Actual
1346166056.862023-04-183178Actual
19969141.002023-11-186546Actual
127972945.002023-04-182375Actual
14560990.002023-06-188763Actual
785248795.932022-11-183478Actual
502340.002022-09-187126Budget
9464161.002023-01-167416Actual
241891078.372024-03-176518Actual
804053.002022-12-198973Actual
12189200.002023-03-188318Budget
3613530408.002025-02-1610074Actual
36036270.002025-02-168773Actual
1568559878.002023-07-193174Actual
30987-187.542024-09-1791111Actual
3879955087.002025-04-181977Actual
205786.002023-11-1896612Actual
627271.002022-10-189446Actual
2491847823.002024-04-173475Actual
12869100.002023-04-186626Budget
38309273197.002025-04-183773Actual
11640100.002023-03-188365Budget
669980.002022-10-188568Budget
27431343.512024-06-178518Actual
4008280.002022-08-188146Budget
28245647685.002024-07-1810165Actual
19287133.742023-10-1889111Actual
32067299649.092024-10-171578Actual
1498812235.002023-06-182076Actual
28334246.002024-07-186736Actual
1442830.552023-05-1874212Actual
1551611713.002023-07-195763Actual
2295666.002024-02-167136Actual
3332727787.452024-11-1760611Actual
34720253.892024-12-1867613Actual
1121728100.002023-03-186013Budget
25923423.002024-05-179415Actual
227174.002022-05-188514Actual
11086281.392023-02-166628Actual
26771329.332024-05-1773613Actual
28147403.002024-07-189264Actual
7764-123.162022-11-189128Actual
5226220.002022-09-187366Budget
2023023784.862023-11-185268Actual
3332453.952024-11-1754611Actual
205616.082023-11-1872612Actual
12371566.002023-04-188013Actual
203226934.932023-11-1860211Actual
9630101.002023-01-168946Actual
760380.002022-05-188766Budget
2831710.002024-07-188226Actual
80711123.002022-12-197714Actual
527149.002022-05-186626Actual
2542715.652024-04-1771411Actual
38028.002022-08-189665Actual
770550.002022-11-188218Budget
36763117.782025-02-1681511Actual
3296913.002024-11-179666Actual
2946140.002024-08-176826Actual
36975145.112025-02-1684113Actual
21346213.532023-12-1992111Actual
1496324.002022-06-189015Actual
14194250925.452023-05-181578Actual
32536443.002024-11-176663Actual
32016205.632024-10-178528Actual
9726100.002023-01-168366Budget
3734629169.002025-03-189465Actual
1357968168.002023-05-183973Actual
2181953285.002024-01-163974Actual
1076357.002023-02-166756Actual
2494562.002024-04-178416Actual
2007830067.002023-11-184076Actual
51071000.002022-09-186246Budget
6337172.002022-10-186566Actual
3875954648.002025-04-186067Actual
314027829.002024-10-175263Actual
95931134.002023-01-166246Actual
185206.002023-09-1896612Actual
1074394.002023-02-168546Actual
15711680.002023-07-198015Actual
527818275.002022-09-183376Actual
20880-257.002023-12-199165Actual
698046600.002022-11-185664Budget
1429842.252023-05-1894311Actual
191730707.002022-06-183476Actual
9523200.002023-01-168126Budget
15046250.002023-06-186767Actual
230321941.002024-02-166166Actual
28426407.002024-07-187766Actual
24029273.002024-03-179256Actual
2552454307.092024-04-1729711Actual
606814336.002022-10-182475Actual
1117490.002023-02-168468Budget
423956.002022-08-187167Actual
798311887.002022-12-192273Actual
3943120.002022-08-186736Actual
13319200.002023-04-188318Budget
2784568698.852024-06-1737712Actual
1741312093.542023-08-1819711Actual
864520237.002022-12-193276Actual
30195281.962024-08-1767613Actual
22135277.002024-01-169017Actual
26829275.002024-06-177413Actual
8742550.002022-12-197767Budget
10820114.002023-02-166766Actual
18271242.252023-09-1874111Actual
1289310.002023-04-188226Budget
7136203.002022-11-186865Actual
31136670702.272024-09-1746711Actual
11001117184.002023-02-16477Actual
2047512093.542023-11-1819711Actual
3031611212.002024-09-17873Actual
402610192.002022-08-186056Actual
33874410.002024-12-186765Actual
1460336.002023-06-186873Actual
10077159241.932023-01-161578Actual
1729347.572023-08-1868311Actual
25193153205.002024-04-171377Actual
12272146.542023-03-186768Actual
27498367.752024-06-179268Actual
4533280.002022-09-189013Actual
20085704.002023-11-186517Actual
3101345.442024-09-1789211Actual
23257723.822024-02-167768Actual
3625558234.002025-02-161226Actual
166092307.002023-08-186173Actual
9783280.002023-01-166717Budget
3004534.802024-08-1767212Actual
20944541.002023-12-196226Actual
165506626.002023-08-186163Actual
268544248.002024-06-176263Actual
184304.002023-09-1896611Actual
1101416726.002023-02-162477Actual
33221109.272024-11-1771111Actual
26996-245.002024-06-179164Actual
6479609.002022-10-186567Actual
2234465.652024-01-1685111Actual
20701471768.002023-12-194673Actual
13387175858.902023-04-185668Actual
28583443.512024-07-188518Actual
1633347.572023-07-1992511Actual
20088242.002023-11-186817Actual
19644326736.002023-11-1810163Actual
29736425.332024-08-178418Actual
30360338.002024-09-178773Actual
3218269.272022-07-198418Actual
11929132500.002023-03-185666Budget
2740839629.002024-06-174077Actual
24060-159.002024-03-179166Actual
1766134.002023-09-188973Actual
949089.002023-01-169416Actual
3205693286.152024-10-179468Actual
27457317.752024-06-178328Actual
1047210648.002023-02-165265Actual
324738683.872024-10-178713Actual
316491113.002024-10-179765Actual
27745585.882024-06-1777112Actual
10200155.002023-02-168963Actual
27973630.002024-07-186613Actual
1697828.002023-08-188266Actual
21830198.002024-01-166815Actual
1202952.002023-03-187117Actual
2877432.672024-07-1871411Actual
1846622.042023-09-1866112Actual
117318.002023-03-189616Actual
12481-55258.002023-04-184373Actual
19040900.002022-05-186014Budget
2223440773.052024-01-166028Actual
112781300.002023-03-186263Budget
2065162.002023-12-196963Actual
137810488.002022-06-186364Actual
292766666.002024-08-176164Actual
1925220154.492023-10-182878Actual
18762438582.002023-10-184674Actual
297881470.812024-08-177268Actual
1632811.402023-07-1985511Actual
1328280.002022-06-186814Budget
1769283.002022-06-188146Actual
2758575.232024-06-1794211Actual
1610842132.172023-07-196028Actual
47612500.002022-09-187664Budget
28279214.002024-07-186716Actual
30418870.002024-09-178164Actual
353090.002022-08-187673Budget
3766245036.002025-03-183877Actual
1854026032.102023-09-1831712Actual
369256.002025-02-1696612Actual
27549179.492024-06-1783111Actual
3017552.132024-08-1782213Actual
1746410.002022-06-186546Actual
3668557.142025-02-1684211Actual
21580251.832023-12-1992612Actual
225271455.042024-01-1656612Actual
9391205.002023-01-167865Actual
7763155.632022-11-189028Actual
4381480.002022-08-188028Budget
31032140.122024-09-1778311Actual
1193344.002022-06-186563Actual
2167545000.002024-01-169963Actual
219436931.002024-01-166026Actual
12940380.002023-04-188136Budget
130861600.002023-04-187666Budget
16622445.002023-08-188073Actual
130952.002022-06-189073Actual
1633950124.032023-07-1956611Actual
1019580.002023-02-168463Actual
170034422.002023-08-182376Actual
313771320.002024-10-176513Actual
2595828824.002024-05-179465Actual
38724-58833.002025-04-184676Actual
11695200.002023-03-186716Budget
785441654.892022-11-183778Actual
12283254.122023-03-187468Actual
28012385.002024-07-187263Actual
2446946.002022-07-196514Actual
3717168.002025-03-186873Actual
812280.002022-05-186717Budget
26674136516.072024-05-176712Actual
20983132.002023-12-197836Actual
614718.002022-10-187126Actual
56182079.002022-10-186113Actual
2429022307.562024-03-172478Actual
3905331.612025-04-1867511Actual
2448231261.982024-03-1713711Actual
1409100.002022-06-188364Budget
277251.002022-07-196726Actual
376822116.272025-03-188018Actual
282762535.002024-07-186216Actual
3024880454.002024-09-176013Actual
36108832941.002025-02-16474Actual
428738158.002022-08-182177Actual
1003235.932023-01-166968Actual
3168027273.002024-10-176016Actual
23094709.002024-02-166617Actual
31776228.002024-10-178146Actual
305385248.002024-09-172375Actual
35144194.002025-01-167436Actual
18248.002022-05-188973Actual
36974164.412025-02-1683113Actual
279503941.682024-06-1720713Actual
11433729.002023-03-188114Actual
2891924.162024-07-1868212Actual
28219638.002024-07-186665Actual
26668250.762024-05-1792612Actual
2509447500.002024-04-179966Actual
30896360.182024-09-179228Actual
91742156.002023-01-166214Actual
33681-269.002024-12-189163Actual
34560-108.812024-12-1891112Actual
38837414.732025-04-188418Actual
3629100.002022-08-186864Budget
3671595.442025-02-1689311Actual
1264854698.002023-04-181374Actual
15358201.832023-06-1890611Actual
6135650.002022-10-186226Budget
13308750.002023-04-187718Budget
5437328.362022-09-186718Actual
16939153.002023-08-187456Actual
2508495.002024-04-178366Actual
13635315.002023-05-189014Actual
12880200.002023-04-187426Budget
34703138.102024-12-1885213Actual
3053447217.002024-09-171975Actual
2930311.002024-08-179664Actual
34096244745.002024-12-18476Actual
30644144.002024-09-177346Actual
32925232.002024-11-178056Actual
324641.992022-07-197128Actual
31515356.002024-10-178914Actual
3003974143.632024-08-1712212Actual
31085123.102024-09-1768611Actual
298393267.842024-08-1761111Actual
3547937780.572025-01-163378Actual
30416344.002024-09-177864Actual
3279427620.002024-11-173375Actual
2072467.002023-12-199073Actual
22822189.002024-02-168915Actual
7335100.002022-11-188336Budget
2469815301.002024-04-172273Actual
2917362.002024-08-178263Actual
2711226181.002024-06-173375Actual
1426412.462023-05-1884211Actual
6037164.002022-10-188365Actual
3449120.002022-08-187363Budget
554780.002022-09-186868Budget
27134428.002024-06-177716Actual
379292743.362025-03-1861611Actual
385312493.002025-04-186216Actual
1590421.002023-07-196956Actual
246506695.002024-04-175263Actual
9063101.002023-01-167463Actual
29886149.702024-08-1787211Actual
31416196.002022-05-182874Actual
33967126.002024-12-187726Actual
1681570376.002023-08-183775Actual
17162160.182023-08-189028Actual
578054.002022-10-187873Actual
1950519.912023-10-1877212Actual
36960331.082025-02-1665113Actual
205513856.152023-11-1860612Actual
37532132.002025-03-187866Actual
1583839.002023-07-198926Actual
303624784.002022-07-193876Actual
1597321593.002023-07-192876Actual
8384158.002022-12-196626Actual
1290627.002023-04-189426Actual
30620263.002024-09-177636Actual
11284237.002023-03-186663Actual
950861.702022-05-186518Actual
27865111.782024-06-1778113Actual
4378100.002022-08-187828Budget
2004122.002023-11-188266Actual
34826191.002025-01-168463Actual
10498266.002023-02-167265Actual
3755344323.002025-03-181476Actual
21480143.312023-12-1981611Actual
30252946.002024-09-176613Actual
2012344.002023-11-186967Actual
280034906.002024-07-186163Actual
22645252.002024-02-169063Actual
14139385.942023-05-188128Actual
16988550.002023-08-189766Actual
37391461.002025-03-187716Actual
31691288.002024-10-177616Actual
1461538.002023-06-188473Actual
1648480.002022-06-186226Budget
2966648.002024-08-176967Actual
11946100.002023-03-186866Budget
3484524696.002025-01-161873Actual
37564163153.002025-03-183176Actual
552420900.002022-09-185368Budget
31170174.172024-09-1766212Actual
37826196.512025-03-1874211Actual
30526681549.002024-09-17475Actual
2139188.962022-06-187828Actual
2980558967.332024-08-179468Actual
11307200.002023-03-188163Budget
2502175.002024-04-177846Actual
7965310.002022-12-199263Actual
2763028.422024-06-1782411Actual
5720-174.002022-10-189163Actual
35983546.002025-02-169263Actual
19546131.612023-10-1890612Actual
204301310.362023-11-1852611Actual
18185385.942023-09-188128Actual
19989-174.002023-11-189146Actual
34031321.002024-12-189046Actual
24343182.682024-03-1774211Actual
35968456.002025-02-167363Actual
8361153.002022-12-198316Actual
3392368767.002024-12-183975Actual
3505314907.002025-01-16775Actual
2080031307.002023-12-191474Actual
1985538500.002023-11-189965Actual
34540474.172024-12-1865112Actual
316341085.002024-10-177765Actual
87331000.002022-12-197267Budget
24949224.002024-04-179016Actual
112665400.002023-03-185263Budget
677245.002022-11-188213Actual
12525124.002023-04-189073Actual
241361958.002024-03-177267Actual
6939200.002022-11-186814Budget
25357335.872024-04-1787111Actual
2336380.002022-07-197763Budget
2011185.002022-06-187867Actual
7746077.002022-05-18776Actual
1567745468.002023-07-191974Actual
2112556.002023-12-198217Actual
9666123.002023-01-168156Actual
373635248.002025-03-182375Actual
30319114362.002024-09-171573Actual
30994700.002022-07-195767Budget
1857816.002023-10-189613Actual
6279550.002022-10-186256Budget
8222160.002022-12-198415Actual
3810823970.122025-03-1860113Actual
2247426034.222024-01-1613711Actual
76782300.002022-11-186218Budget
1650941485.572023-07-1937712Actual
18079722.002023-09-185467Actual
7843402.002022-05-182376Actual
6054363227.002022-10-1810165Actual
2244725.232024-01-1671611Actual
32400111.782024-10-1785113Actual
3911027000.002025-04-1899611Actual
13905211.002023-05-189046Actual
2347327000.002024-02-1699611Actual
1735912.462023-08-1884511Actual
22637966.002024-02-168063Actual
29265-393.002024-08-179114Actual
1559-137.002022-06-189165Actual
2131226760.672023-12-193378Actual
3027358.002024-09-179413Actual
2490811343.002024-04-172075Actual
1597220611.002023-07-192476Actual
1190813.002023-03-188256Actual
15925198.002023-07-195466Actual
884525697.012022-12-196028Actual
3410714978.002024-12-182276Actual
37749237.452025-03-188568Actual
1041324145.002023-02-163274Actual
11097200.002023-02-167428Budget
2329733872.922024-02-163878Actual
204036362.582023-11-1860511Actual
494415232.002022-09-182475Actual
3278447217.002024-11-171975Actual
259148.002022-07-197115Actual
4689252.002022-09-186814Actual
216465951.002024-01-166163Actual
5575380.002022-09-188768Budget
977339100.002023-01-166017Budget
149914422.002023-06-182376Actual
17431160282.172023-08-1846711Actual
212642208.702023-12-196268Actual
25915234.002024-05-178315Actual
254722.002024-04-1796511Actual
7949480.002022-12-198063Budget
24052199.002024-03-178166Actual
32676-317.002024-11-179164Actual
3925542236.652025-04-1839712Actual
11258274.002023-03-188913Actual
2050810.332023-11-1878112Actual
23656461698.002024-03-1710163Actual
14782789001.002023-06-18475Actual
860930.002022-12-198266Budget
12570990.002023-04-188714Actual
192194386.002022-06-183976Actual
2619023796.002024-05-174676Actual
27798196.512024-06-1767612Actual
3396450.002024-12-187326Actual
4382280.002022-08-188128Budget
31641212.002024-10-178565Actual
30371817.002024-09-176514Actual
19159461.702023-10-187818Actual
1757416.002023-09-189613Actual
2390660.002024-03-177116Actual
273622876.002024-06-177267Actual
820432.002022-05-187317Actual
22745287.002024-02-166564Actual
16057153791.002023-07-191477Actual
2627034497.002024-05-172477Actual
174379.272023-08-1866112Actual
18656176.002023-10-187773Actual
640820459.002022-10-184076Actual
7870380.002022-12-196613Budget
2753233666.282024-06-1760111Actual
27119955953.002024-06-174375Actual
31347555758.982024-09-176713Actual
29067310.032024-07-1865613Actual
2407055490.002024-03-171376Actual
16781185.002023-08-188365Actual
1629561.402023-07-1978411Actual
14295134.802023-05-1890311Actual
3560159.272025-01-1665511Actual
8908232.902022-12-196568Actual
22562178.002022-07-196113Actual
2760337.992024-06-1782311Actual
2740778655.002024-06-173977Actual
25603888.002022-07-192374Actual
2296-301.002022-07-199113Actual
2754146.002022-07-198916Actual
343091169572.872024-12-18678Actual
14362126036.092023-05-18101611Actual
540120565.002022-09-18777Actual
124843720.002022-06-181973Actual
6670213.212022-10-186768Actual
13667585.002023-05-188764Actual
20493175302.992023-11-1846711Actual
3731200.002022-08-188315Budget
242535.002022-07-198373Actual
245239.272024-03-1783112Actual
71887062.002022-11-182275Actual
548100.002022-05-188126Budget
20351617.792023-11-1862311Actual
19191190.482023-10-188328Actual
343384034.882024-12-1862111Actual
12256411400.002023-03-185668Budget
33726200.002024-12-187673Actual
36750538.002025-02-1662511Actual
23317285.872024-02-1680111Actual
21844743.002024-01-168715Actual

Generated 2025-06-17 14:56:22.341 UTC