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35132 items

NOTE: Only 1000 elements of total 35132 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85726244.002022-12-195766Actual
10126560.002023-02-168013Actual
689753.002022-11-187373Actual
19153114.722023-10-186918Actual
2233894.382024-01-1678111Actual
18181319.272023-09-187628Actual
29768264.722024-08-179028Actual
29228449.002024-08-178073Actual
37348952.002025-03-189765Actual
354391690.512025-01-167268Actual
3595121.002025-02-169613Actual
37339208.002025-03-188465Actual
1953888.002022-06-188017Actual
21579-150.302023-12-1991612Actual
181820.002022-06-188256Budget
2549760.332024-04-1784611Actual
1460248.002023-06-186773Actual
11293207.002023-03-187263Actual
23919231.002024-03-178916Actual
2971897855.932024-08-176018Actual
3087952.602024-09-176928Actual
878717902.002022-12-193377Actual
38957134.802025-04-1884111Actual
2203263.002024-01-167356Actual
31841226.002024-10-178966Actual
3486066765.002025-01-163873Actual
30602135.002024-09-178926Actual
2800117.002022-07-198726Actual
25859241.002024-05-178964Actual
12986307.002023-04-188146Actual
3419817459.002024-12-182077Actual
1521435533.562023-06-183878Actual
19323614.602023-10-1862311Actual
1521574153.982023-06-183978Actual
172585.002023-08-1896111Actual
692456.002022-11-189473Actual
1847514.592023-09-1878112Actual
11515442051.002023-03-1810164Actual
33947106.002024-12-188516Actual
70081805.002022-11-187664Actual
36069462.002025-02-169414Actual
382248504.002025-04-186113Actual
3578816743.622025-01-1619712Actual
30364224.002024-09-179273Actual
29002365175.622024-07-1843712Actual
13852-70.002023-05-189126Actual
37715243.512025-03-188528Actual
10600480.002023-02-168716Budget
86612441.002022-12-196217Actual
391689788.182025-04-1860212Actual
80138.002022-12-196973Actual
5453200.002022-09-187818Budget
17693257.002023-09-189414Actual
29857147.572024-08-1785111Actual
607140825.002022-10-183175Actual
38852246.542025-04-186728Actual
32100343.322024-10-1776111Actual
34119155812.002024-12-183976Actual
67388.002022-05-186756Actual
35658269.002025-01-1697611Actual
7272100.002022-11-187426Budget
2588634909.002024-05-173374Actual
1753626032.102023-08-1831712Actual
145029491.362023-05-1840712Actual
123745000.002022-06-189963Actual
1088126110.002023-02-163476Actual
1209135.002022-06-187463Actual
250648955.002024-04-175766Actual
3240200.002022-07-196628Budget
36645821.002022-08-189464Actual
35493422.042025-01-1666111Actual
32639437.002024-11-178914Actual
1567115372.002023-07-19774Actual
5972480.002022-10-188115Budget
12273100.002023-03-186768Budget
112793400.002023-03-186363Budget
75004948.002022-11-189466Actual
25395117.782024-04-1765311Actual
22251148.052024-01-168328Actual
3660647276.202025-02-169468Actual
38534200.002025-04-186716Actual
101506400.002023-02-165363Budget
12759200.002023-04-187865Budget
38885292.002025-04-186768Actual
23590-49969.502024-02-1646712Actual
7948416.002022-12-198063Actual
2598732596.002024-05-174075Actual
92743890.002023-01-169464Actual
27755174.172024-06-1790112Actual
95393.002023-01-169626Actual
33931370.002024-12-186516Actual
405272.002022-08-187856Actual
988404.122022-05-189418Actual
26753415.292024-05-1792213Actual
18345999.712023-09-1862411Actual
2003124.002023-11-186966Actual
978235.932022-05-188418Actual
157738564.002022-06-182175Actual
83292551.002022-12-196116Actual
27214203.002024-06-177646Actual
278650.002022-07-197826Budget
12644102893.002023-04-18474Actual
16120751.102023-07-197728Actual
195439.272023-10-1885612Actual
2072140.002023-12-198573Actual
14775-163.002023-06-189165Actual
838917.002022-12-196926Actual
11715345.002023-03-188116Actual
6638108.662022-10-188528Actual
144901330.572023-05-1823712Actual
34411448.642024-12-1887311Actual
25314113262.282024-04-171478Actual
9149109.002023-01-168073Actual
2209026055.002024-01-161476Actual
100422200.002023-01-167668Budget
1681752961.002023-08-183975Actual
326991.992022-07-198528Actual
2818031035.002024-07-1810074Actual
3031853817.002024-09-171473Actual
21753248.002024-01-168914Actual
350437092.002022-08-183873Actual
3708280.002022-08-186715Budget
3561919.912025-01-1689511Actual
37747296.542025-03-188368Actual
27746169.912024-06-1778112Actual
187925.002022-06-188266Actual
29131722.002024-08-177313Actual
173727095.572023-08-1857611Actual
160831092.012023-07-196518Actual
3164813.002024-10-179665Actual
20152114527.002023-11-181477Actual
15766103557.002023-07-191375Actual
25816316.002024-05-177814Actual
3334891.192024-11-1785611Actual
4255468.002022-08-188167Actual
12964200.002023-04-186546Budget
2249027459.782024-01-1635711Actual
387568516.002025-04-185467Actual
266356.002024-05-1796112Actual
3726882812.002025-03-182174Actual
28008357.002024-07-186763Actual
33970109.002024-12-188126Actual
18218592.002023-09-188168Actual
32963103.002024-11-178566Actual
27399235374.002024-06-172977Actual
751079141.002022-11-181376Actual
118908.002023-03-186956Actual
17203724758.522023-08-1810168Actual
684945000.002022-11-189963Actual
29346573.002024-08-177615Actual
15659527.002023-07-198764Actual
1255209682.002022-06-182973Actual
10668234.002023-02-166736Actual
6270-188.002022-10-189146Actual
33555124.062024-11-1789213Actual
7822280.002022-11-188768Budget
25180193.002024-04-178967Actual
36377129.002025-02-167266Actual
569032.002022-10-187163Actual
275863.002024-06-1796211Actual
32384222.312024-10-1765113Actual
205695.012023-11-1882612Actual
4378100.002022-08-187828Budget
14392177.362023-05-1861112Actual
2388820779.002024-03-173375Actual
37238480.002025-03-187464Actual
1809044.002023-09-186967Actual
26667-149.242024-05-1791612Actual
265776.002024-05-1796611Actual
1567593285.002023-07-191574Actual
982140400.002023-01-165267Budget
534318800.002022-09-185767Budget
1539550.002022-06-187765Budget
2150132265.192023-12-1915711Actual
249039667.002022-07-195664Actual
3738742.002025-03-187116Actual
237895054.002024-03-172374Actual
223551018.862024-01-1662211Actual
201951364.742023-11-188718Actual
30084344.382024-08-1774612Actual
1843227000.002023-09-1899611Actual
23187670.792024-02-166618Actual
3022311017.252024-08-178713Actual
2440547.572024-03-1784411Actual
39085333.742025-04-1866611Actual
27635112.462024-06-1789411Actual
1494323235.002023-06-185266Actual
85751300.002022-12-196166Budget
2823273.002024-07-188265Actual
1502384.002023-06-188217Actual
6372380.002022-10-188766Budget
3426181.392024-12-188228Actual
97478.362022-05-188218Actual
77811200.002022-11-186168Budget
14728404.002023-06-187615Actual
1728096.512023-08-1887211Actual
19737312.002023-11-186664Actual
38186991.002022-08-182275Actual
795590.002022-12-198363Budget
19714921.002023-11-188014Actual
2770717371.302024-06-177711Actual
3336991005.652024-11-1721711Actual
201781107.162023-11-186518Actual
1087517771.002023-02-162476Actual
15938264.002023-07-197266Actual
4606427.002022-05-183475Actual
2951735.002024-08-177146Actual
17604197.002023-09-188963Actual
3773301.002022-08-187365Actual
246053288.052024-03-1722712Actual
3328760.332024-11-1785311Actual
3237711924.392024-10-1740712Actual
35877366.172025-01-1673613Actual
248609.002024-04-179615Actual
17881910.002023-09-186126Actual
17926112.002023-09-188436Actual
1990385.002023-11-188416Actual
3796214618.052025-03-187711Actual
2794643089.772024-06-1714713Actual
4983480.002022-09-187716Budget
1243720.002023-04-188263Budget
2921999.002024-08-176773Actual
268653140.002024-06-177663Actual
16971700.002022-06-186236Budget
377321079.892025-03-186568Actual
377501092.012025-03-188768Actual
142151342443.222023-05-184578Actual
39393-6210.902025-05-179278Actual
35207112.002025-01-168956Actual
234979979.672024-02-1638711Actual
1951443.312023-10-1889212Actual
19969141.002023-11-186546Actual
23129330.002024-02-166767Actual
481100.002022-05-186716Budget
2096124.002023-12-198526Actual
24463227.362024-03-1781611Actual
227094397.002024-02-166114Actual
8368207.002022-12-198916Actual
2872187.992024-07-1873211Actual
3411522354.002024-12-183476Actual
18055209.002023-09-186817Actual
60628232.002022-10-181875Actual
34350950.782024-12-1880111Actual
36192038.002022-08-186264Actual
30994651.842024-09-1762211Actual
33103628.372024-11-177418Actual
7105650.002022-11-188715Budget
454496000.002022-09-185663Budget
847010.002022-12-199636Actual
350811264.002025-01-166216Actual
7218146.002022-11-186816Actual
3843169666.002025-04-183974Actual
429923131.002022-08-183877Actual
192351436.002023-10-189768Actual
614894.002022-10-187326Actual
3788996.512025-03-1885411Actual
2866715890.772024-07-182278Actual
7497169.002022-11-189066Actual
3113059479.532024-09-1735711Actual
3616763219.002025-02-165665Actual
3437760.332024-12-1878211Actual
15800139.002023-07-197416Actual
2180056553.002024-01-161374Actual
18549-155694.462023-09-1843712Actual
255372080.592024-04-1760112Actual
133131360.202023-04-188018Actual
17964116.002023-09-186656Actual
9560220.002023-01-167336Budget
19045124080.002023-10-183576Actual
292707902.002024-08-175264Actual
288261749.732024-07-1861611Actual
104079321.002023-02-162274Actual
10914855.002023-02-167717Actual
33233747.582024-11-1787111Actual
5496200.002022-09-187628Budget
5239310.002022-09-188166Actual
33143258.662024-11-179028Actual
2323912030.092024-02-165368Actual
2981718710.522024-08-171878Actual
14473217.782023-05-1892612Actual
20787288.002023-12-199064Actual
1838249.702023-09-1877511Actual
22442169.912024-01-1665611Actual
12311887.002022-05-182273Actual
15141181.392023-06-187828Actual
17270232.682023-08-1874211Actual
243863.002024-03-1796311Actual
30015346.512024-08-1765112Actual
32607118.002024-11-178373Actual
11495480.002023-03-188164Budget
3765329479.002025-03-182477Actual
42213147.002022-08-185767Actual
6784-327.002022-11-189113Actual
3028146851.002024-09-176063Actual
1929338342.962023-10-1812211Actual
3180648.002024-10-178556Actual
33517478.452024-11-1774113Actual
343648398.792024-12-1860211Actual
26200195.002024-05-177117Actual
2639132242.592024-05-172478Actual
23850230.002024-03-177465Actual
111234.002023-02-169628Actual
2035376.292023-11-1866311Actual
519832500.002022-09-185266Budget
19111-281.002023-10-189167Actual
930423891.002023-01-164074Actual
17856342.002023-09-186516Actual
2032544.382023-11-1865211Actual
16029104.002023-07-197167Actual
958791.002023-01-169436Actual
90975515.002023-01-16873Actual
18337300.002022-06-185266Actual
1707926061.002023-08-189467Actual
5660194.002022-10-189413Actual
25223251.092024-04-176818Actual
14849162.002023-06-187726Actual
22908248.002024-02-168116Actual
3152752118.002024-10-176064Actual
38382352.002025-04-186764Actual
1697073.002023-08-187266Actual
27186293.002024-06-177336Actual
37199270.002025-03-186814Actual
224793529.552024-01-1620711Actual
2195115.002024-01-167126Actual
13725182.002023-05-188415Actual
205403.952023-11-1884212Actual
1233160721.912023-03-183178Actual
29178237.002024-08-178963Actual
9020100.002023-01-168513Budget
229461214948.002024-02-161036Actual
286381022.312024-07-187768Actual
28789-126.902024-07-1891411Actual
1559360.002023-07-198373Actual
31837102.002024-10-178366Actual
10325990.002023-02-168714Actual
38069180.552025-03-1885612Actual
2757379.482024-06-1778211Actual
3579711680.762025-01-1632712Actual
19642570.002023-11-189763Actual
36889-23.712025-02-1691212Actual
39223184.812025-04-1889612Actual
3361210836.542024-11-1732713Actual
907974.002023-01-168463Actual
3875216.002025-04-189617Actual
351621248.002025-01-166246Actual
25957532.002024-05-179265Actual
5692398.002022-10-187263Actual
3921861.402025-04-1882612Actual
3906241.002022-08-187726Actual
23146226.002024-02-168967Actual
372981337.002025-03-187715Actual
11839100.002023-03-186746Budget
1403680.002022-06-188064Actual
27775118.852024-06-1780212Actual
887730.002022-12-198228Budget
2490475290.002024-04-171475Actual
719112670.002022-11-182875Actual
268023680.272024-05-1722713Actual
1322968.002022-06-186514Actual
28024945.002024-07-188763Actual
33725315.002024-12-187473Actual
175075.012023-08-1882612Actual
15235230.552023-06-1881111Actual
292970.002022-07-197856Budget
832235956.002022-12-193975Actual
2565510122.002024-05-169373Actual
244926081.722024-03-1728711Actual
49388232.002022-09-181875Actual
34737113.532024-12-1889613Actual
3525517287.002025-01-161876Actual
255236142.362024-04-1728711Actual
352134361.002025-01-165366Actual
29036804.782024-07-1866213Actual
2446584.802024-03-1783611Actual
17548105248.002023-09-186013Actual
231246320.002024-02-166167Actual
1450129220.452023-05-1839712Actual
20336110.342023-11-1880211Actual
3489014.002025-01-169473Actual
3586629698.302025-01-1660613Actual
136895054.002023-05-182374Actual
8932380.002022-12-198068Budget
34680-160.152024-12-1891113Actual
103432676.002023-02-166164Actual
33748432.002024-12-186714Actual
37534332.002025-03-188166Actual
60667062.002022-10-182275Actual
1926229410.722023-10-184078Actual
32631503.002024-11-177814Actual
2366815454.002024-03-172273Actual
131544440.002022-06-186014Actual
1061978.002023-02-166726Actual
3446756.082024-12-1890511Actual
19742452.002023-11-187264Actual
315716829.002022-07-19777Actual
3000776609.632024-08-1739711Actual
7356280.002022-11-186546Budget
29612247386.002024-08-172976Actual
2221399.572024-01-166918Actual
9470200.002023-01-167816Budget
21165150.002023-12-198967Actual
2045541.192023-11-1884611Actual
462630181.002022-09-184073Actual
265957754.102024-05-1728711Actual
3586387.222025-01-1654613Actual
207966.232022-06-186918Actual
2806821.002024-07-186973Actual
3488475.002025-01-168573Actual
2007570489.002023-11-183776Actual
3402694.002024-12-188346Actual
1040141556.002023-02-161474Actual
3932114620.822025-04-1863613Actual
9359117863.002023-01-165665Actual
33255327.362024-11-1780211Actual
24179135599.002024-03-173777Actual
323644462.542024-10-1722712Actual
12378107.002023-04-188413Actual
19417129.482023-10-1873611Actual
36974164.412025-02-1683113Actual
20045302.002023-11-188766Actual
2826430785.002024-07-183375Actual
7109-156.002022-11-189115Actual
186020.002022-06-187166Actual
30770287.002024-09-178517Actual
2408018622.002024-03-172876Actual
2474956.002024-04-176914Actual
10595120.002023-02-168316Actual
219683.002024-01-169626Actual
31157102.892024-09-1785112Actual
2693985284.002024-06-176014Actual
2444618512.812024-03-1760611Actual
341441530.002024-12-188717Actual
16653246.002023-08-188314Actual
35230930.002025-01-167666Actual
1469370973.002023-06-181374Actual
3081900.002022-07-198717Actual
1526048.632023-06-1877211Actual
690540.002022-11-187873Budget
2864335.002022-07-196546Actual
3166527150.002024-10-172475Actual
92184500.002023-01-165264Budget
20440134.802023-11-1866611Actual
5976206.002022-10-188315Actual
17130264.722023-08-188418Actual
3410220.002022-08-188913Actual
23147348.002024-02-169067Actual
37237608.002025-03-187364Actual
209131064354.002023-12-194675Actual
423956.002022-08-187167Actual
1921434.422023-10-186968Actual
1645058.212023-07-1990212Actual
1231818001.422023-03-18878Actual
308733746.612024-09-176128Actual
2165300.002022-06-185468Budget
8441245.002022-12-197336Actual
30263402.002022-07-192376Actual
18861137.002023-10-186616Actual
32965292.002024-11-178966Actual
250934.002022-07-196964Actual
125734311.002022-06-183273Actual
30892819.282024-09-178728Actual
2579453.002024-05-178573Actual
393741094856.042025-04-1843713Actual
2151541507.922023-12-1935711Actual
28097172.002024-07-187114Actual
2433766.722024-03-1766211Actual
1945460805.082023-10-1831711Actual
14609169.002023-06-187773Actual
752323573.002022-11-183276Actual
1390380.002022-06-187264Budget
387381310.002025-04-187717Actual
33846283.002024-12-187415Actual
11869351.002023-03-188746Actual
5300128.002022-09-186817Actual
30288168.002024-09-176863Actual
29053195.992024-07-1889213Actual
976089617.002023-01-163176Actual
13104410.002023-04-188766Actual
2617314830.002024-05-172276Actual
93024240.002022-05-183277Actual
6028680.002022-10-187765Actual
180508099.002023-09-186117Actual
6688100.002022-10-187868Budget
20954111.002023-12-197726Actual
301903389.032024-08-1761613Actual
31829171.002024-10-177366Actual
32823115.002024-11-178516Actual
14480460.342023-05-187712Actual
255975.012024-04-1763612Actual
11663112731.002023-03-181575Actual
4184364.002022-08-187317Actual
2945462969.002024-08-171226Actual
14241-133.282023-05-1891111Actual
21309191481.922023-12-192978Actual
204763757.212023-11-1820711Actual
218919288.002024-01-16875Actual
38770386.002025-04-187367Actual
23863-229.002024-03-179165Actual
2724514.002024-06-178256Actual
2714086.002024-06-178416Actual
23396110.342024-02-1676411Actual
18953159.002023-10-188146Actual
12202228740.192023-03-181228Actual
12697244.002023-04-187815Actual
1279813440.002023-04-182475Actual
23039100.002022-07-195363Budget
3000537634.442024-08-1737711Actual
24380144.382024-03-1787311Actual
11285120.002023-03-186763Actual
104774000.002023-02-165765Budget
3145243905.002024-10-172473Actual
14154185365.142023-05-185668Actual
55969458.832022-09-182078Actual
21281169.272023-12-198368Actual
3888650.002022-08-186226Budget
2150312093.542023-12-1919711Actual
8053650.002022-12-196514Budget
1232087304.222023-03-181478Actual
1176228.002022-06-189413Actual
258151145.002024-05-177714Actual
1121616822.612023-02-1610078Actual
37771232.002022-08-187665Actual
751510084.002022-11-182076Actual
1555617836.002023-07-191873Actual
25565111.402024-04-1761212Actual
389121317690.792025-04-18678Actual
184031139.082023-09-1861611Actual
29968528.432024-08-1780611Actual
24226751.102024-03-177728Actual
2690158329.002024-06-173273Actual
31686151.002024-10-176816Actual
9703100.002023-01-166866Budget
33921126115.002024-12-183775Actual
175337573.242023-08-1824712Actual
5891617.002022-10-188064Actual
1295820600.002023-04-186046Budget
3539513.002025-01-169618Actual
235413.952024-02-1669612Actual
1680719025.002023-08-182475Actual
698046600.002022-11-185664Budget
2152633.742023-12-1965112Actual
7238136.002022-11-188316Actual
327478739.002024-11-176365Actual
392434552.972025-04-1822712Actual
8562192.002022-12-199256Actual
39031381.622025-04-1874411Actual
28577601.092024-07-187818Actual
382371715.002025-04-188013Actual
29052948.642024-07-1887213Actual
7620200.002022-11-187867Budget
32341153.952024-10-1784612Actual
2840914164.002024-07-185466Actual
32535488.002024-11-176563Actual
30982123.102024-09-1784111Actual
25767192481.002024-05-173773Actual
8557293.002022-12-198756Actual
336063753.952024-11-1722713Actual
194346.002023-10-1896611Actual
562946.002022-10-186913Actual
1920171325.142023-10-185268Actual
1225429.872023-03-185468Actual
98909604.002023-01-161877Actual
2970989571.002024-08-173477Actual
1273613495.002023-04-186365Actual
2684450.002024-06-179413Actual
3447458.212024-12-1854611Actual
184304.002023-09-1896611Actual
164093.952023-07-1971112Actual
33888239.002024-12-188465Actual
78030604.002022-05-181976Actual
24309182.682024-03-1766111Actual
1406137930.002023-05-189467Actual
3371479019.002024-12-184673Actual
12694380.002023-04-187615Budget
33839542.002024-12-186515Actual
2770100.002022-07-196626Budget
1043871.002023-02-166915Actual
224922143.922022-06-184078Actual
2548462.462024-04-1768611Actual
5971561.002022-10-188115Actual
765330604.002022-11-181977Actual
15586350.002023-07-197473Actual
269024679.002022-07-191475Actual
25244274112.252024-04-171228Actual
339626.002024-12-186926Actual
1741559855.072023-08-1821711Actual
321975.002024-10-1796411Actual
2934167.002022-07-198156Actual
114653534.002023-03-186264Actual
1582220.002023-07-196726Actual
37249281.002025-03-188964Actual
542189.002022-05-187726Actual
2654719128.782024-05-1756611Actual
806280.002022-12-197114Budget
341281314.002024-12-186617Actual
1782-154.002022-06-189146Actual
26780141.612024-05-1784613Actual
29862422.042024-08-1792111Actual
942381338.002023-01-161575Actual
1349012488.002023-05-179378Actual
381362650.422025-03-1861213Actual
71243141.002022-11-186165Actual
185313795.512023-09-1818712Actual
351331062911.002025-01-161136Actual
22713296.002024-02-166714Actual
28493606.002024-07-189017Actual
76782300.002022-11-186218Budget
191191049902.002023-10-18677Actual
25481176.292024-04-1765611Actual
328625939.442022-07-196068Actual
27664-59.882024-06-1791511Actual
11649-198.002023-03-189165Actual
376984892.082025-03-186228Actual
27990454.002024-07-188913Actual
282011053.002024-07-188715Actual
3485728008.002025-01-163473Actual
25684870.002024-05-176513Actual
3280428159.002024-11-176016Actual
39272483.722025-04-1877113Actual
28428484.002024-07-188066Actual
21977125.002024-01-166836Actual
5633272.002022-10-187313Actual
34493746.522024-12-1880611Actual
1684188.002023-08-188516Actual
1157558.002023-03-188215Actual
1390915070.002023-05-186056Actual
8888-139.832022-12-199128Actual
472312.002022-09-189614Actual
16750208.002023-08-188915Actual
123482200.002023-04-186213Budget
14176145.022023-05-188468Actual
1998555.002023-11-188546Actual
1397795794.002023-05-181576Actual
1199069393.002023-03-181376Actual
15869484.002023-07-199236Actual
202296.002023-11-189628Actual
36804212.472025-02-1692611Actual
57404811.002022-10-182373Actual
3208348280.772024-10-173878Actual
35378896.552025-01-167318Actual
1835650.762023-09-1878411Actual
12354200.002023-04-186713Budget
2548628.422024-04-1771611Actual
3650771913.002025-02-163177Actual
36188207.002025-02-168365Actual
25590101.822024-04-1752612Actual
3058811.002024-09-176926Actual
17029325.002023-08-187417Actual
2788795.992024-06-1771213Actual
1774312118.002023-09-182274Actual
339842966.002024-12-186136Actual
13674852.002023-05-189764Actual
2152911.402023-12-1968112Actual
7169-162.002022-11-189165Actual
30919345.032024-09-177868Actual
12791111360.002023-04-181575Actual
21887312797.002024-01-1610165Actual
19026364334.002023-10-18676Actual
33404101.822024-11-1783112Actual
174237074.302023-08-1833711Actual
30767102.002024-09-178217Actual
1280137080.002023-04-183175Actual
2156728.422023-12-1976612Actual
131283367.002023-04-182376Actual
27284320.002024-06-179066Actual
175205715.762023-08-184712Actual
259951017.002024-05-176216Actual
8627374699.002022-12-1910166Actual
21967129.002024-01-169226Actual
3751725095.002025-03-186066Actual
3622534997.002025-02-164075Actual
1008918769.612023-01-163378Actual
7191500.002022-05-186166Budget
3083972812.002024-09-173977Actual
181621228.382023-09-188718Actual
37942575.242025-03-1877611Actual
8463585.002022-12-198736Actual
1645277.362023-07-1992212Actual
2005852450.002023-11-181376Actual
340111352.002024-12-186246Actual
32578329388.002024-11-172973Actual
369853146.922025-02-1661213Actual
5154550.002022-09-186256Budget
37174137.002025-03-187373Actual
2638659618.862024-05-171978Actual
202045120.872023-11-186128Actual
26774664.422024-05-1777613Actual
252728063.352024-04-175268Actual
7746077.002022-05-18776Actual
3072689.002022-07-198117Actual
2665942.252024-05-1781612Actual
711946600.002022-11-185665Budget
11741100.002023-03-186626Budget
13422843.522023-04-188068Actual
24308200.762024-03-1765111Actual
1539820.972023-06-1866112Actual
10490200.002023-02-166765Budget
29313205790.002024-08-171574Actual
37533536.002025-03-188066Actual
27274433.002024-06-177766Actual
2790516569.982024-06-1752613Actual
135031458.002023-05-187713Actual
4905200.002022-09-187865Budget
10071908069.522023-01-16478Actual
19603432.002023-11-189013Actual
1403713813.002023-05-186367Actual
32655708.002024-11-176564Actual
3009918761.752024-08-1794612Actual
17316807.162023-08-1862411Actual
21294879194.742023-12-19478Actual
3085-266.002022-07-199117Actual
4192202.002022-08-187817Actual
18222167.752023-09-188568Actual
3755478977.002025-03-181576Actual
45412200.002022-09-185363Budget
220974378.002024-01-162376Actual
6399121422.002022-10-182976Actual
8898346200.002022-12-195668Budget
51994600.002022-09-185366Budget
968412900.002023-01-165266Budget
10446440.002023-02-167615Actual
2832027.002024-07-188526Actual
18726527.002023-10-188764Actual
779360.002022-11-186868Budget
1000200.002022-05-186628Budget
37705582.912025-03-187328Actual
2665657.142024-05-1777612Actual
353113902.002025-01-166267Actual
1513538.962023-06-186928Actual
29350806.002024-08-178115Actual
2744055758.182024-06-176028Actual
256561311.102024-05-168574Actual
26926260.002024-06-178173Actual
21096189072.002023-12-192976Actual
1470727428.002023-06-183374Actual
17822826.002023-09-189765Actual
12369144.002023-04-187813Actual
24633780.002024-04-177613Actual
9582585.002023-01-168736Actual
2219622303.002024-01-163377Actual
3556026.292025-01-1682311Actual
19572427.362023-10-1834712Actual
6701380.002022-10-188768Budget
37340198.002025-03-188565Actual
28287151.002024-07-187816Actual
190279905.002023-10-18776Actual
27048281.002024-06-178315Actual
2219886835.002024-01-163577Actual
3718126.002025-03-188273Actual
31764204.002024-10-176546Actual
37297743.002025-03-187615Actual
1623317.782023-07-1967211Actual
256036.082024-04-1771612Actual
30459624563.002024-09-174674Actual
1681823293.002023-08-184075Actual
370271476.722025-02-1676613Actual
16886262.002023-08-187336Actual
8844172828.542022-12-191228Actual
781331.382022-11-188268Actual
21374116.722023-12-1992211Actual
255319047.742024-04-1738711Actual
950818.002023-01-167126Actual
3857293.002022-08-187616Actual
24402147.572024-03-1781411Actual
32009907.162024-10-177728Actual
18809344.002023-10-187465Actual
1541698.632023-06-1890112Actual
2667135000.002024-05-1799612Actual
313540.002022-07-198267Budget
34721190.732024-12-1868613Actual
8466276.002022-12-199036Actual
31023276.302024-09-1766311Actual
3461557.142024-12-1882612Actual
2240713869.102024-01-1660411Actual
207668410.002023-12-196364Actual
322282964.642024-10-1757611Actual
2613200.002022-07-198515Budget
35574275.232025-01-1665411Actual
275006.002024-06-179668Actual
6834103.002022-11-188363Actual
799629881.702022-05-184576Actual
2881750.762024-07-1892511Actual
26421113.532024-05-1778111Actual
3070950.002022-07-198017Budget
1346166056.862023-04-183178Actual
3090723627.282024-09-176368Actual
503200.002022-05-185263Budget
358673657.462025-01-1661613Actual
12870105.002023-04-186626Actual
25675-41822.002024-05-1693711Actual
93120512.002022-05-183377Actual
15250215.662023-06-1862211Actual
5701280.002022-10-187763Budget
4712196.002022-09-188414Actual
5252-182.002022-09-189166Actual
18926468.002023-10-188036Actual
32212168.852024-10-1780511Actual
199857.002022-06-186967Actual
34879444.002025-01-168073Actual
12701596.002023-04-188115Actual
25482160.342024-04-1766611Actual
29930260.342024-08-1774411Actual
27645103.952024-06-1766511Actual
22158329.002024-01-167467Actual
12181308.662023-03-187818Actual
2596855695.002024-05-171475Actual
30875510.182024-09-176528Actual
3854788.002025-04-188416Actual
28126578.002024-07-186664Actual
98471000.002023-01-167267Budget
4848572.002022-09-188115Actual
30569344.002024-09-178116Actual
163431246.532023-07-1962611Actual
3053185389.002024-09-171475Actual
10722220.002023-02-167346Budget
137222700.002022-06-186064Budget
77981193.532022-11-187268Actual
204898767.942023-11-1838711Actual
1086107.142022-05-188468Actual
1100210286.822022-05-1810168Actual
253736.082024-04-1771211Actual
17682834.002023-09-188014Actual
3349925891.672024-11-1735712Actual
15596270.002023-07-198773Actual
42262038.002022-08-186267Actual
3061232.002022-07-197417Actual
1419879713.172023-05-182178Actual
1019660.002023-02-168563Budget
91733400.002023-01-166214Budget
305561637.002024-09-176216Actual
29300-222.002024-08-179164Actual
20318300.762023-11-1892111Actual
105447132.002023-02-162275Actual
1479111450.002023-06-182075Actual
10527300.002022-05-186368Budget
2998368171.182024-08-17101611Actual
1897576.002023-10-187656Actual
141081166.252023-05-187718Actual
302971103.002024-09-178063Actual
591938515.002022-10-181474Actual
29589213.002024-08-178966Actual
15289156.082023-06-1880311Actual
2616410665.002024-05-17776Actual
730328300.002022-11-186036Budget
109711380.002023-02-167667Actual
8491200.002022-12-197446Budget
1733016.722023-08-1882411Actual
4720-236.002022-09-189114Actual
185029.272023-09-1871612Actual
13726162.002023-05-188515Actual
205472.002023-11-1896212Actual
11720108.002023-03-188416Actual
20615540.002023-12-196713Actual
42158700.002022-08-185267Budget
575156582.002022-10-183973Actual
3607490166.002025-02-165664Actual
500471.002022-09-189416Actual
2191284.422022-06-187368Actual
679714800.002022-11-186063Budget
17688761.002023-09-188714Actual
1176650.002023-03-188326Budget
2067810604.002023-12-19873Actual
57315432.002022-10-18873Actual
36968327.572025-02-1676113Actual
14118451.092023-05-189018Actual
422819300.002022-08-186367Budget
391965221.072025-04-1853612Actual
29322268998.002024-08-172974Actual
380451927.392025-03-1854612Actual
4432552.002022-05-18775Actual
14709245281.002023-06-183574Actual
353553.002022-08-187873Actual
45412.002022-05-189213Actual
2344175.232024-02-1654611Actual
3930366.172025-04-1882213Actual
100829005.792023-01-162278Actual
136422000.002022-06-185264Budget
5204132765.002022-09-185666Actual
2432260.332024-03-1783111Actual
2400514165.002024-03-176056Actual
41503367.002022-08-182376Actual
27891929.342024-06-1777213Actual
5073220.002022-09-187336Budget
21854105578.002024-01-165665Actual
1000918309.002023-01-165368Actual
38773910.002025-04-187767Actual
8265300.002022-12-197365Actual
24746506.002024-04-176614Actual
27451576.852024-06-177628Actual
22806190.002024-02-166715Actual
3987205.002022-08-186646Actual
32446141.612024-10-1768613Actual
6019750.002022-10-187265Budget
11324273.002023-03-189763Actual
3999100.002022-08-187446Budget
7619220.002022-11-187867Actual
3781970.972025-03-1865211Actual
174582.002023-08-1896112Actual
3258845600.002024-11-174373Actual
2515630333.002024-04-175767Actual
1801167.002023-09-188566Actual
157739272.002023-07-192275Actual
4791385046.002022-09-18674Actual
23093780.002024-02-166517Actual
2727828.002024-06-178266Actual
354248451.242025-01-165268Actual
1167335956.002023-03-183175Actual
573325261.002022-10-181473Actual
22847668.002024-02-167765Actual
252187936.082024-04-176118Actual
514480.002022-09-188946Actual
8353165.002022-12-197816Actual
1598331512.002023-07-194076Actual
1234325806.002023-04-186013Actual
1928468.852023-10-1884111Actual
31844462.002024-10-179266Actual
3401628.002024-12-186946Actual
13428191.992023-04-188368Actual
26948912.002024-06-177314Actual
6107480.002022-10-187716Budget
1437112093.542023-05-1819711Actual
282762535.002024-07-186216Actual
31916276.002024-10-176867Actual
15229126.292023-06-1873111Actual
5012567.002022-09-186226Actual
11816137.002023-03-188336Actual
25773547725.002024-05-174573Actual
3668466.722025-02-1683211Actual
181401104167.002023-09-184677Actual
9377154.002023-01-166865Actual
10379200.002023-02-168364Budget
23152400.002022-07-196363Budget
21873366.002024-01-168165Actual
17567317.002023-09-188513Actual
34251279.872024-12-186828Actual
3633615585.002025-02-166056Actual
230925743.002024-02-166217Actual
1153326432.002023-03-183274Actual
12982100.002023-04-187846Budget
2844150.002022-07-198336Actual
24588-112.002024-03-1791612Actual
2525655.002022-07-198064Actual
1874660377.002023-10-182174Actual
31784-220.002024-10-179146Actual
16358128.422023-07-1981611Actual
140366074.002023-05-186267Actual
18693292.002023-10-188914Actual
352250.002022-08-186873Budget
3589912297.972025-01-167713Actual
3126627.572024-09-1771113Actual
3153505000.002022-07-1910167Budget
2438291.192024-03-1790311Actual
2006239785.002023-11-181976Actual
2517563.002024-04-178267Actual
3048714.002024-09-179615Actual
4313608.672022-08-186618Actual
35553.002022-08-189673Actual
375142007.002025-03-185466Actual
16773332.002023-08-187365Actual
253055.002024-04-179668Actual
2804325683.002024-07-182073Actual
3279840059.002024-11-173875Actual
96921300.002023-01-166166Budget
3069217728.002024-09-176066Actual
24684872.002024-04-179763Actual
22528133.742024-01-1657612Actual
6174-83.002022-10-189126Actual
266605.012024-05-1782612Actual
8879135.932022-12-198328Actual
349981178.002025-01-167715Actual
38633-207.002025-04-189146Actual
2247812093.542024-01-1619711Actual
4441912.002022-05-18875Actual
142446.002023-05-1896111Actual
11072-298.912023-02-169118Actual
198915640.002022-06-186367Actual
1970059471.002023-11-186014Actual
1319316.002022-05-183473Actual
17261501.832023-08-1861211Actual
205302.892023-11-1871212Actual
519737737.002022-09-185266Actual
2541261.002022-07-199264Actual
30338-81887.002024-09-174373Actual
28480751.002024-07-187317Actual
7390116.002022-11-188946Actual
439080.002022-08-188528Budget
1955550.002022-06-188117Budget
5237501.002022-09-188066Actual
1886276.002023-10-186716Actual
1023157933.002023-02-163773Actual
13070246.002023-04-186566Actual
13822378.002023-05-188716Actual
330070.002022-07-196868Budget
8808382.912022-12-196718Actual
1289736.002023-04-188426Actual
3119661026.362024-09-1756612Actual
346317812.612024-12-187712Actual
204634.002023-11-1896611Actual
5783200.002022-10-188073Actual
2337975.232024-02-1689311Actual

Generated 2025-06-17 06:41:10.222 UTC