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39333 items

NOTE: Only 1000 elements of total 39333 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25122-49545.002024-04-184676Actual
10924200.002023-02-178317Budget
1565305900.002022-06-1910165Budget
192381382038.952023-10-19478Actual
156993914.002023-07-206215Actual
467-657203.802022-05-194375Actual
5330213.002022-09-199017Actual
246061358.232024-03-1823712Actual
12099650.002023-03-197767Budget
2298382.002024-02-177346Actual
30915567.762024-09-187368Actual
7560280.002022-11-197817Budget
13432154.112023-04-198568Actual
31049286.932024-09-1865411Actual
17614735877.002023-09-19673Actual
145261260.002023-06-198713Actual
26779162.662024-05-1883613Actual
175833644.002023-09-196263Actual
143321108.232023-05-1961611Actual
35249302391.002025-01-17676Actual
36379113.002025-02-177466Actual
3243933572.052024-10-1860613Actual
2451030.552024-03-1866112Actual
307854531.002024-09-186167Actual
34340619.922024-12-1966111Actual
37839-39.672025-03-1991211Actual
3715732261.002025-03-193473Actual
146232.002023-06-199673Actual
29766955.642024-08-188728Actual
2933430721.002024-08-1810074Actual
13637421.002023-05-199214Actual
2169633810.002024-01-173473Actual
1995897.002023-11-198436Actual
1735560.332023-08-1980511Actual
291341431.002024-08-187713Actual
2846544186.002024-07-193876Actual
6282125.002022-10-196656Actual
734791.002022-11-199436Actual
8808382.912022-12-206718Actual
357445115.752025-01-1752612Actual
38921114033.512025-04-192178Actual
2083457.152022-06-197318Actual
16125157.142023-07-208328Actual
33332376.302024-11-1866611Actual
29083132.832024-07-1984613Actual
7718335.942022-11-199418Actual
174738.212023-08-1978212Actual
174297909.422023-08-1940711Actual
16222206.082023-07-2090111Actual
35334-306.002025-01-179167Actual
1847514.592023-09-1978112Actual
34813315.002025-01-176863Actual
1899421804.002022-06-19676Actual
334601455.042024-11-1876612Actual
751918991.002022-11-192476Actual
46794900.002022-09-196114Budget
26705190.732024-05-1865113Actual
25779167.002024-05-186673Actual
829638500.002022-12-209965Actual
2608069.002024-05-186846Actual
2615720.002022-07-208715Actual
239326.002024-03-186926Actual
20775219.002023-12-207464Actual
32121142.252024-10-1866211Actual
37898417.792025-03-1961511Actual
3869647500.002025-04-199966Actual
29234405.002024-08-188773Actual
26566152.892024-05-1881611Actual
1298830.002023-04-198246Budget
29322268998.002024-08-182974Actual
122537002.732023-03-195368Actual
14182288.972023-05-199268Actual
3300029624.002024-11-1810076Actual
2656465.652024-05-1878611Actual
1765741.002023-09-198373Actual
35692261.402025-01-1765112Actual
2788662.662024-06-1869213Actual
3878971000.002025-04-199967Actual
2255013.532024-01-1785612Actual
323678171.122024-10-1828712Actual
7084300.002022-11-197315Budget
6514550.002022-10-198767Budget
18958227.002023-10-198746Actual
3203770.782024-10-186968Actual
29841167.002022-07-207666Actual
17324149.702023-08-1974411Actual
30568557.002024-09-188016Actual
25491240.132024-04-1877611Actual
244215.012024-03-1869511Actual
27494819.282024-06-188768Actual
485050.002022-09-198215Budget
22965103.002024-02-178336Actual
38289469720.002025-04-19673Actual
23603816.002024-03-187613Actual
27127125.002024-06-186716Actual
1252878.002023-04-199473Actual
345992555.062024-12-1962612Actual
824097300.002022-12-205665Budget
25178177.002024-04-188567Actual
1940617367.042023-10-1960611Actual
1015515939.002023-02-176063Actual
204241227.002022-06-191477Actual
10584468.002023-02-177716Actual
27086270.002024-06-189065Actual
1163750.002023-03-198265Budget
30096226.302024-08-1890612Actual
7093650.002022-11-198015Budget
1078560.002023-02-178356Budget
2782846343.112024-06-1813712Actual
21248176.842023-12-208428Actual
10487480.002023-02-176565Budget
348671009.002025-01-176273Actual
871525480.002022-12-206067Actual
26251417.002024-05-189267Actual
3249411036.552024-10-1840713Actual
19084151137.002023-10-195667Actual
156815054.002023-07-202374Actual
28368103.002024-07-197846Actual
120173228.002023-03-196117Actual
7532281632.002022-11-194676Actual
25293828.372024-04-188068Actual
1989329.002023-11-197116Actual
578150.002022-10-197873Budget
341361652.002024-12-197717Actual
27635112.462024-06-1889411Actual
2940316189.002024-08-18875Actual
2438160.332024-03-1889311Actual
1461540.002022-06-196515Actual
37655259392.002025-03-192977Actual
1131180.002023-03-198363Budget
415215696.002022-08-192876Actual
3341443674.982024-11-1812212Actual
3066918.002024-09-187156Actual
32627741.002024-11-187314Actual
893780.002022-12-208368Budget
5034225.002022-09-198026Actual
18565429.002023-10-197813Actual
483252.002022-09-196915Actual
367662461.002022-08-191574Actual
27270525.002024-06-187266Actual
33235307.152024-11-1890111Actual
938350000.002022-05-194277Actual
182631795.472023-09-1962111Actual
8724380.002022-12-206667Budget
231391134.002024-02-178067Actual
11568650.002023-03-197715Budget
9989280.002023-01-178128Budget
29757504.122024-08-187628Actual
469-51614.002022-05-194675Actual
28513100.002024-07-197167Actual
2728177.002024-06-188566Actual
2850128356.002024-07-195467Actual
35426737.462025-01-175468Actual
3166931223.002024-10-183275Actual
20102990.002023-11-198717Actual
3351900.002022-05-196215Budget
19124199481.002023-10-191577Actual
2501616.002024-04-187146Actual
37681545.032025-03-197818Actual
3164729715.002024-10-189465Actual
3447458.212024-12-1954611Actual
5624280.002022-10-196613Budget
11359480.002023-03-196273Budget
128181905.002023-04-196216Actual
1974034.002023-11-196964Actual
25910825.002024-05-187715Actual
21780497.002024-01-178064Actual
2600017.002024-05-186916Actual
130631971.002023-04-196166Actual
21630312.002024-01-178313Actual
15381700.002022-06-197665Budget
138583093.002023-05-196136Actual
34983140173.002025-01-174374Actual
15140540.492023-06-197728Actual
24649119408.002024-04-181223Actual
1508255370.002023-06-192177Actual
31465227566.002024-10-184673Actual
193827.142023-10-1969511Actual
717584800.002022-11-1910165Budget
2226128663.742024-01-175268Actual
15868-290.002023-07-209136Actual
2057212.462023-11-1985612Actual
99124969.732022-05-196028Actual
3579539.002022-08-197614Actual
14393196.512023-05-1962112Actual
930717764.002023-01-1710074Actual
35387410.182025-01-178418Actual
290461073.202024-07-1980213Actual
9680112.002023-01-179256Actual
859050.002022-12-207166Budget
8760222.002022-12-209067Actual
9270170.002023-01-178964Actual
6318128.002022-10-199256Actual
2540932.672024-04-1883311Actual
2582480.002022-07-206515Budget
126152000.002023-04-197664Budget
2560648.632024-04-1874612Actual
30891166.242024-09-188528Actual
378973702.962025-03-1960511Actual
2768239.062024-06-1871611Actual
38139531.092025-03-1966213Actual
2417455058.002024-03-183177Actual
27329386.002024-06-187417Actual
25006519.002024-04-189236Actual
27973630.002024-07-196613Actual
9597280.002023-01-176646Budget
409790.002022-08-196866Budget
719112670.002022-11-192875Actual
1830227.362023-09-1978211Actual
1569742383.002023-07-206015Actual
1450689580.002023-06-196013Actual
3833264.002025-04-198373Actual
1251730.002023-04-198373Budget
3261742320.002024-11-1810073Actual
17210327105.662023-08-191578Actual
31156105.022024-09-1884112Actual
462630181.002022-09-194073Actual
19894137.002023-11-197316Actual
28778351.832024-07-1977411Actual
64624.002022-05-198246Actual
18816185.002023-10-198365Actual
32183340.132024-10-1877411Actual
1257711.002023-04-199614Actual
9980372.302023-01-177628Actual
640219953.002022-10-193376Actual
3536993325.552025-01-176018Actual
30890179.872024-09-188428Actual
4331275.332022-08-197818Actual
1415354083.912023-05-195468Actual
5913185878.002022-10-1910164Actual
37273301938.002025-03-192974Actual
206123573.002022-06-194077Actual
37399485.002025-03-198716Actual
2142153.952023-12-2083411Actual
31859184569.002024-10-182176Actual
4117280.002022-08-198166Budget
32610405.002024-11-188773Actual
11962444.002023-03-198066Actual
29683-285.002024-08-189167Actual
1090578.002023-02-177117Actual
52011120.002022-09-195466Actual
3350311680.762024-11-1840712Actual
2657550.002022-07-207765Budget
145701006243.002023-06-19473Actual
2519219091.002024-04-18877Actual
9537144.002023-01-179226Actual
2745691.992024-06-188228Actual
3361710222.492024-11-1838713Actual
3632790.002025-02-178346Actual
25590101.822024-04-1852612Actual
109393428.002023-02-175267Actual
31150546.512024-09-1877112Actual
2293558.002024-02-178126Actual
37199270.002025-03-196814Actual
1939228.422023-10-1983511Actual
1314020682.002023-04-194076Actual
47858.002022-09-199664Actual
13664153.002023-05-198364Actual
2261633758.002024-02-175263Actual
1068220.002022-05-197368Budget
18648109.002023-10-196673Actual
38837414.732025-04-198418Actual
25023180.002024-04-188146Actual
16101298.062023-07-208918Actual
16355201.832023-07-2077611Actual
13731484.002023-05-199215Actual
91278234.002022-05-1910167Actual
26561700.002022-07-207665Budget
277511.002022-07-206926Actual
2553252436.842024-04-1839711Actual
1865112.002023-10-196973Actual
26328281.392024-05-187828Actual
18598.002022-05-199273Actual
24082111416.002024-03-183176Actual
18813827.002023-10-198065Actual
9978293.512023-01-177428Actual
22069102.002024-01-177866Actual
3600021186.002025-02-172273Actual
249706.002024-04-188226Actual
29135398.002024-08-187813Actual
273604.002022-05-197764Actual
34740232.842024-12-1992613Actual
879730900.002022-12-206018Budget
18907-94.002023-10-199126Actual
35539135.872025-01-1790211Actual
1408830685.002023-05-193877Actual
14310203.952023-05-1974411Actual
180135.002022-05-198773Actual
22417202.892024-01-1774411Actual
3913577406.462025-04-1939711Actual
38374162872.002025-04-195664Actual
1933449.002022-05-196214Actual
19556118.852023-10-198712Actual
9149109.002023-01-178073Actual
22563243.322024-01-178712Actual
54293300.002022-09-196118Budget
3879817287.002025-04-191877Actual
2145328.422023-12-2090511Actual
2856043632.002024-07-194077Actual
4278584512.002022-08-19677Actual
861380.002022-12-208466Budget
26467134.802024-05-1866311Actual
1419513513.452023-05-191878Actual
8723380.002022-12-206567Budget
17585605.002023-09-196563Actual
2481712363.002024-04-182274Actual
21719124.002024-01-178173Actual
3676543.312025-02-1783511Actual
2670179.002022-07-208465Actual
33949293.002024-12-198916Actual
39025402.892025-04-1966411Actual
296741247.002024-08-188067Actual
288759182.852024-07-1933711Actual
3271887.002024-11-186915Actual
79422187.002022-05-193876Actual
4995103.002022-09-198416Actual
34999358.002025-01-177815Actual
2658070886.122024-05-18101611Actual
3611519756.002025-02-171874Actual
607317582.002022-10-193375Actual
374352643.002025-03-196136Actual
732109.002022-05-196866Actual
24939333.002024-04-187716Actual
391857.002022-08-198426Actual
2575720974.002024-05-182273Actual
36051163.002025-02-176914Actual
35100213.002025-01-178916Actual
1722225448.532023-08-193378Actual
41359000.002022-08-199966Actual
267041188.992024-05-1862113Actual
1005380.002023-01-178368Budget
166850.002022-06-197826Budget
3841889307.002025-04-192174Actual
23360924.182024-02-1762311Actual
26042121.002024-05-189026Actual
20054196006.002023-11-19476Actual
70683000.002022-11-196115Budget
70100.002022-05-196763Budget
3733147.002022-08-198415Actual
81082329.002022-12-206264Actual
617635.002022-10-199426Actual
337755032.002024-12-195764Actual
3694817698.962025-02-1734712Actual
27207208.002024-06-186646Actual
36516-207898.002025-02-174377Actual
1651696876.002023-08-196013Actual
40724.002022-08-199656Actual
21769383.002024-01-176664Actual
834353.002022-12-207116Actual
30420310.002024-09-188364Actual
3082933870.002024-09-182477Actual
1977314838.002023-11-192074Actual
323669723.282024-10-1824712Actual
165001344.402023-07-2023712Actual
584912.002022-10-199614Actual
7870380.002022-12-206613Budget
41091800.002022-08-197666Budget
12749650.002023-04-197265Budget
1393852225.002023-05-195666Actual
3926738.092025-04-1969113Actual
3566639383.412025-01-1714711Actual
151151084.432023-06-198118Actual
1784925524.002023-09-194075Actual
30371817.002024-09-186514Actual
11900200.002023-03-197756Budget
1000200.002022-05-196628Budget
2001135.002023-11-198556Actual
30995116.722024-09-1865211Actual
35728112.462025-01-1776212Actual
34697215.292024-12-1978213Actual
29479176.002024-08-189226Actual
3497751023.002025-01-173474Actual
2519133598.002024-04-18777Actual
2551550737.872024-04-1815711Actual
38853182.902025-04-196828Actual
1064737.002023-02-178526Actual
3216200.002022-07-208318Budget
1824143057.942023-09-191978Actual
772218546.882022-11-196028Actual
37308432.002025-03-199015Actual
349219698.002025-01-175264Actual
2148115.652023-12-2082611Actual
14109376.852023-05-197818Actual
27148109158.002024-06-181226Actual
2141116.722023-12-2069411Actual
3892038.002022-05-196165Actual
23682293715.002024-03-184373Actual
29710131146.002024-08-183577Actual
212634858.752023-12-206168Actual
322705149.792024-10-1820711Actual
6779124.002022-11-198513Actual
16490434.812023-07-207712Actual
2255158.212024-01-1787612Actual
648661.002022-10-196967Actual
3084041231.002024-09-184077Actual
137839272.002023-05-192275Actual
35639177.362025-01-1772611Actual
24778354.002024-04-186564Actual
3095433419.892024-09-183378Actual
2853846698.002024-07-19777Actual
12537616.002023-04-196514Actual
344619.272024-12-1982511Actual
3286748.002024-11-187136Actual
22756150.002024-02-177864Actual
3095029389.512024-09-182878Actual
1479842698.002023-06-193175Actual
248609.002024-04-189615Actual
35726102.892025-01-1773212Actual
263747.002024-05-189668Actual
1818638.962023-09-198228Actual
4646110.002022-09-197373Budget
999030.002023-01-178228Budget
198284136.002023-11-196365Actual
145515426.002023-06-197663Actual
6525912250.002022-10-19477Actual
1268648.002023-04-196915Actual
3906613.532025-04-1984511Actual
1467200.002022-06-196815Budget
3707380454.002025-03-196013Actual
31002294.382024-09-1874211Actual
1312068586.002023-04-191376Actual
45513062.002022-05-192875Actual
886636.002022-05-197767Actual
30565248.002024-09-187616Actual
241061004.002024-03-187717Actual
39295103.012025-04-1971213Actual
30208155.642024-08-1883613Actual
3202512967.992024-10-185368Actual
30016314.592024-08-1866112Actual
31899474.002024-10-189017Actual
22807140.002024-02-176815Actual
128619300.002023-04-196026Budget
31841226.002024-10-188966Actual
10796192.002023-02-179256Actual
2332250.762024-02-1785111Actual
1701380.002022-06-196636Budget
179361039.002023-09-196246Actual
3239298.062022-07-206628Actual
31068161.402024-09-1890411Actual
27044327.002024-06-187815Actual
31039448.642024-09-1887311Actual
160941517.782023-07-208018Actual
3270137210.002024-11-183374Actual
32537234.002024-11-186763Actual
39036350.772025-04-1981411Actual
365926567.872025-02-177668Actual
12696650.002023-04-197715Budget
185983573.002023-10-197663Actual
38843828.372025-04-199218Actual
290334024.132024-07-1961213Actual
319225607.002024-10-187667Actual
175621780.002023-09-198013Actual
2548462.462024-04-1868611Actual
38686117.002025-04-198366Actual
3891426353.092025-04-19878Actual
31504444.002024-10-187414Actual
25954259.002024-05-188965Actual
823622100.002022-12-205365Budget
36536551.092025-02-178318Actual
60672886.002022-10-192375Actual
3006096.512024-08-1887212Actual
560659049.152022-09-193478Actual
140355467.002023-05-196167Actual
1978487805.002023-11-193574Actual
3072978890.002024-09-181576Actual
33754846.002024-12-197614Actual
17676110.002023-09-197114Actual
195068.212023-10-1978212Actual
287350.002022-07-207146Budget
4816224783.002022-09-194674Actual
1523868.852023-06-1984111Actual
38278878.002025-04-198763Actual
3369476575.002024-12-191573Actual
697311.002022-11-199614Actual
3868534.002025-04-198266Actual
273681269.002024-06-188067Actual
1285090.002023-04-198516Budget
3226656128.402024-10-1814711Actual
375777552.002025-03-196117Actual
25394776.312024-04-1862311Actual
27003884799.002024-06-18474Actual
1244361.002023-04-198563Actual
129123000.002023-04-196136Budget
11553480.002023-03-196615Budget
38771310.002025-04-197467Actual
25738362.002024-05-189063Actual
353731290.502025-01-176618Actual
12771100.002023-04-198565Budget
29252499.002024-08-187414Actual
3084333.002022-07-209017Actual
3058599.002024-09-186626Actual
33350118.852024-11-1889611Actual
687121968.002022-11-193473Actual
9257882.002023-01-178064Actual
32053320.782024-10-189068Actual
9631156.002023-01-179046Actual
551380.002022-09-198528Budget
29925109.272024-08-1867411Actual
6314200.002022-10-198756Budget
2643410.002024-05-1896111Actual
38977314.592025-04-1974211Actual
1352117446.002023-05-195463Actual
2740381396.002024-06-183477Actual
1863645772.002023-10-193473Actual
2006064989.002023-11-191576Actual
32084104231.812024-10-183978Actual
59453100.002022-10-196115Budget
13022127.002023-04-197356Actual
38806230568.002025-04-192977Actual
3320335963.872024-11-183378Actual
3739893.002025-03-198516Actual
76529604.002022-11-191877Actual
9501200.002023-01-176626Budget
970623.002023-01-177166Actual
30987-187.542024-09-1891111Actual
35858-175.942025-01-1791213Actual
157239.002023-07-209615Actual
690996.002022-11-198173Actual
2965856856.002024-08-186067Actual
3408326.002024-12-198266Actual
39258374426.112025-04-1946712Actual
11056750.002023-02-178018Budget
283100.002022-05-198364Budget
38598685.002025-04-198036Actual
3923035000.002025-04-1999612Actual
952380.002022-05-196618Budget
17705431.002023-09-196664Actual
31160157.152024-09-1890112Actual
1619633478.982023-07-204078Actual
16839111.002023-08-198316Actual
253214787.532024-04-182378Actual
729484.002022-11-198926Actual
20838497.002023-12-208115Actual
9246300.002023-01-177364Budget
3277818038.002024-11-18775Actual
976783150.002023-01-173976Actual
15325-103.492023-06-1991411Actual
24564265.662024-03-1861612Actual
36201600.002022-08-196264Budget
324412411.822024-10-1862613Actual
235102.892024-02-1769112Actual
108321129.002023-02-177666Actual
12769108.002023-04-198465Actual
1104490.002023-02-177118Budget
4503121.002022-09-196813Actual
5878380.002022-10-197264Budget
212642208.702023-12-206268Actual
367742.002025-02-1796511Actual
357914508.292025-01-1722712Actual
39280474.942025-04-1987113Actual
33058-283.002024-11-189167Actual
37385102.002025-03-196816Actual
79589617.002022-05-193976Actual
32080110227.382024-10-183478Actual
3626946.002025-02-177826Actual
349257273.002025-01-175764Actual
13399372.302023-04-196568Actual
1761145000.002023-09-199963Actual
386730.002022-08-198216Budget
19738156.002023-11-196764Actual
15756381.002023-07-209265Actual
1683832.002023-08-198216Actual
3507035952.002025-01-173475Actual
97691591582.002023-01-174376Actual
3694938457.862025-02-1735712Actual
27076810.002024-06-187765Actual
359267880.002025-02-176113Actual
2516200.002022-05-196364Budget
34256613.212024-12-197628Actual
526214391.002022-09-19776Actual
8278414.002022-12-208165Actual
270550477.002022-07-203575Actual
3283124900.002022-07-205668Budget
266356.002024-05-1896112Actual
5982720.002022-10-198715Actual
2333493.312024-02-1765211Actual
36107468192.002025-02-1710164Actual
3391425862.002024-12-192875Actual
28510308.002024-07-196767Actual
33473282.682024-11-1892612Actual
3384354.002024-12-196915Actual
2854515558.002024-07-192077Actual
32815280.002024-11-187616Actual
316056984.002022-07-201477Actual
6551840528.002022-10-194677Actual
341381767.002024-12-198017Actual
64902743.002022-10-197267Actual
28199229.002024-07-198415Actual
30595262.002024-09-188026Actual
38990-94.982025-04-1991211Actual
16744525.002023-08-198115Actual
181391617681.002023-09-194377Actual
322731861.432024-10-1823711Actual
2794559933.952024-06-1813713Actual
28073324.002024-07-197773Actual
1726956.082023-08-1973211Actual
32722643.002024-11-187615Actual
3887611211.902025-04-195468Actual
2172236.002024-01-178473Actual
20902136788.002023-12-202975Actual
2016862433.002023-11-193777Actual
306867.002024-09-189656Actual
8809200.002022-12-206818Budget
26205383.002024-05-187817Actual
1200999630.002023-03-193976Actual
13375193.512023-04-199028Actual
1866147.002023-10-198373Actual
1013697.002023-02-178513Actual
30377642.002024-09-187314Actual
11506140.002023-03-198964Actual
187909.002023-10-199615Actual
181689.002023-09-199618Actual
36716145.442025-02-1790311Actual
320261648.082024-10-185468Actual
14669230.002023-06-197464Actual
1743569.912023-08-1962112Actual
751163776.002022-11-191476Actual
161104323.892023-07-206228Actual
3211750.002022-07-208018Budget
9809200.002023-01-178517Budget
2466354.002024-04-186963Actual
277749.002022-05-198064Actual
15508729.002023-07-209213Actual
289581731.642024-07-1976612Actual
31033532.682024-09-1880311Actual
21380119.912023-12-2065311Actual
1425528.422023-05-1973211Actual
960275.002023-01-176846Actual
28764113.532024-07-1994311Actual
2139456.082023-12-2083311Actual
37545616.002025-03-199766Actual
2545936.932024-04-1878511Actual
10044628.372023-01-177768Actual
23645151.002024-03-188463Actual
1094238600.002023-02-175667Budget
20314335.872023-11-1987111Actual
2531813513.452024-04-182078Actual
18120215806.002023-09-191577Actual
2560725.232024-04-1876612Actual
2541027.362024-04-1884311Actual
17686147.002023-09-198414Actual
18804210.002023-10-196865Actual
325441574.002024-11-187663Actual
3783332.672025-03-1983211Actual
28716107.142024-07-1966211Actual
28770193.322024-07-1966411Actual
1911664000.002023-10-199967Actual
93024240.002022-05-193277Actual
9249280.002023-01-177464Budget
2077231.392022-06-196818Actual
2432352.892024-03-1884111Actual
35712-144.982025-01-1791112Actual
501770.002022-09-196726Budget
560115174.092022-09-192878Actual
34561183.742024-12-1992112Actual
1021448649.002023-02-171373Actual
1615867.752023-07-208268Actual
2049912.462023-11-1966112Actual
206131200.002023-12-206513Actual
130030.002022-06-198373Budget
1941529.482023-10-1971611Actual
24997327.002024-04-188136Actual
11564200.002023-03-197415Budget
29440428.002024-08-187716Actual
3112939483.412024-09-1834711Actual
8741636.002022-12-207767Actual
24137339.002024-03-187367Actual
11691380.002023-03-196516Budget
5494246.542022-09-197428Actual
10421133360.002023-02-174374Actual
5315789.002022-09-198017Actual
11246439.002023-03-198113Actual
3880836827.002025-04-193277Actual
31336127.572024-09-1885613Actual
12488500.002023-04-196273Actual
1635656.082023-07-2078611Actual
2279129922.002024-02-173374Actual
256591861.702024-05-178575Actual
706145.002022-05-199256Actual
229996.002024-02-179646Actual
1267240500.002023-04-196015Budget
3271159119.002024-11-186015Actual
347300.002022-05-197315Budget
2804741665.002024-07-192473Actual
17398-168.392023-08-1991611Actual
4758200.002022-09-197464Budget
13722563.002023-05-198115Actual
481424907.002022-09-194074Actual
17607404.002023-09-199263Actual
1978122573.002022-06-195667Actual
14644168.002023-06-198514Actual
304978807.002024-09-186365Actual
1348724633.002023-05-189377Actual
1526258.212023-06-1980211Actual
2627697194.002024-05-183477Actual
686932723.002022-11-193273Actual
23295122723.062024-02-173578Actual
1433745.442023-05-1967611Actual
14315101.822023-05-1981411Actual
25539214.592024-04-1862112Actual
10841316.002023-02-178166Actual
23505138.002024-02-1762112Actual
28519289.002024-07-197867Actual
3691543.312025-02-1782612Actual
19108900.002023-10-198767Actual
889520136.302022-12-205368Actual
17857311.002023-09-196616Actual
2606780.002024-05-188536Actual
1611569.262023-07-206928Actual
62782.002022-05-196846Actual
17586550.002023-09-196663Actual
9473840.552022-05-196218Actual
2023023784.862023-11-195268Actual
2779110378.612024-06-1857612Actual
14304111.402023-05-1966411Actual
1178328500.002023-03-196036Budget
33438-23.712024-11-1891212Actual
1368613269.002023-05-192074Actual
6244220.002022-10-197346Budget
20016188.002023-11-199256Actual
3416035165.002024-12-196367Actual
1253021770.002023-04-1910073Actual
1440016.722023-05-1973112Actual
35108100.002022-08-196073Budget
2595828824.002024-05-189465Actual
1748648.632023-08-1952612Actual
3561284.802025-01-1780511Actual
1165918201.002023-03-19775Actual
16120751.102023-07-207728Actual
2970426607.002024-08-182877Actual
7822280.002022-11-198768Budget
18924370.002023-10-197736Actual
3972480.002022-08-198736Budget
30574451.002024-09-188716Actual
6410311853.002022-10-194676Actual
36750538.002025-02-1762511Actual
25442-67.322024-04-1891411Actual
2598360.002022-07-207615Actual
2911810434.782024-07-1940713Actual
3284078.002024-11-187326Actual
2031186.932023-11-1983111Actual
27753575.242024-06-1887112Actual
31346346711.222024-09-184713Actual
1735814.592023-08-1983511Actual
9554100.002023-01-176836Budget
1427111.402023-05-1994211Actual
1757237.002022-06-197346Actual
25799153.002024-05-189273Actual
2521518.002022-07-207764Actual
2069868817.002023-12-203973Actual
32802724431.002024-11-184675Actual
3791025.232025-03-1978511Actual
3124570079.722024-09-1829712Actual
20240355.632023-11-196768Actual
37711835.952025-03-198128Actual
393771255.502025-05-188573Actual
29354234.002024-08-188515Actual
17395288.002023-08-1987611Actual
9319200.002023-01-176715Budget
4602256527.002022-09-19473Actual
1176862.002023-03-198426Actual
31519423.002024-10-189414Actual
228990.002022-05-198714Actual
3146618458.002024-10-186073Actual
17712287.002023-09-197464Actual
3637518.002025-02-176966Actual
3663935880.152025-02-1760111Actual
194853.952023-10-1985112Actual
33840492.002024-12-196615Actual
336575828.002024-12-196163Actual
345061050.002024-12-1997611Actual
23862286.002024-03-189065Actual
1469745468.002023-06-191974Actual
3856174.002025-04-196726Actual
37734485.942025-03-196768Actual
1843923603.332023-09-1914711Actual
92714934.002022-05-192877Actual
27266157.002024-06-186766Actual
279891485.002024-07-198713Actual
4909464.002022-09-198165Actual
34731415.292024-12-1981613Actual
5719218.002022-10-199063Actual
302824807.002024-09-186163Actual
30809-288.002024-09-189167Actual
1625026.292023-07-2090211Actual
8483113.002022-12-206846Actual
22898110.002024-02-176716Actual
27458288.972024-06-188428Actual
114633141.002023-03-196164Actual
1025870.002023-02-177673Budget
378422.002025-03-1996211Actual
28375347.002024-07-198746Actual
17877479.002023-09-199216Actual
392598588.152025-04-19100712Actual
6431167.002022-10-197417Actual
3587464.412025-01-1769613Actual
3543242250.352025-01-176368Actual
381624896.082025-03-1953613Actual
37569182333.002025-03-193776Actual
11111143.512023-02-178328Actual
153936382.792023-06-19100711Actual
381237392.002022-08-191475Actual
10481400.002022-05-196168Budget
2200539.002024-01-177146Actual
14640577.002023-06-198114Actual
22280.002022-05-197613Budget
2144022.042023-12-2073511Actual
2754087.992024-06-1871111Actual
2054335.872023-11-1989212Actual
430124240.002022-08-194077Actual
28144196.002024-07-198964Actual
5962228.002022-10-197415Actual
387692628.002025-04-197267Actual
440120600.002022-08-195268Budget
38945210.342025-04-1968111Actual
94127.002023-01-179665Actual
4579345.002022-09-198063Actual
15132342.002023-06-196628Actual
2626417287.002024-05-181877Actual
1456611.002023-06-199663Actual
2190732510.002024-01-173475Actual
4423114.722022-08-196868Actual
24146158.002024-03-188467Actual
2136734.802023-12-2083211Actual
1556015301.002023-07-202273Actual
28157138122.002024-07-191374Actual
26352393.512024-05-186768Actual
2724262.002024-06-187856Actual
2220154534.002024-01-173977Actual
446034500.002022-08-199968Actual
17411500.002022-06-196146Budget
38674120.002025-04-196866Actual
27611294.382024-06-1892311Actual
2301767.002024-02-178356Actual
31993823.822024-10-189218Actual
25258217.752024-04-187828Actual
466436.002022-09-198473Actual
2870053.952024-07-1982111Actual
34950374.002025-01-179064Actual
3430337116.922024-12-199468Actual
27915680.212024-06-1866613Actual
15721334.002023-07-209215Actual
2291271.002024-02-178516Actual
19747138.002023-11-197864Actual
12299110.172023-03-198468Actual
17879102841.002023-09-191226Actual
290303.002024-07-1996113Actual
2609248.002024-05-188446Actual
12434221.002023-04-198163Actual
3662529389.512025-02-172878Actual
265521106.102024-05-1863611Actual
7225157.002022-11-197416Actual
29705261792.002024-08-182977Actual
30896360.182024-09-189228Actual
29131722.002024-08-187313Actual
3259668.002024-11-186873Actual
32460113.532024-10-1885613Actual
25240-377.702024-04-189118Actual
1687732249.002023-08-196036Actual
34616197.572024-12-1983612Actual
1990127.002023-11-198216Actual
1446811.402023-05-1985612Actual
30844106636.402024-09-186018Actual
775993.512022-11-198528Actual
255710097.002022-07-202074Actual
177944970.002023-09-196165Actual
208075054.002023-12-202374Actual
22395132.682024-01-1781311Actual
1519034500.002023-06-199968Actual
2613794.002024-05-186766Actual
47391488.002022-09-196264Actual
8452655.002022-12-208036Actual
3580146163.322025-01-1737712Actual
47219800.002022-05-196016Budget
266851880.582024-05-1823712Actual
34577211.402024-12-1977212Actual
3344740715.352024-11-1860612Actual
10666468.002023-02-176636Actual
194081248.652023-10-1962611Actual
180031168.002023-09-197666Actual
192504787.532023-10-192378Actual
681148.002022-05-197456Actual
30577-349.002024-09-189116Actual
23232132.902024-02-178928Actual
3078324114.002024-09-185767Actual
35780224187.922025-01-174712Actual
348662219.002025-01-176173Actual
1235880.002023-04-197113Budget
2396021.002024-03-186936Actual
3683412532.912025-02-1740711Actual
4972100.002022-09-196816Budget
31901632.002024-10-189217Actual
548937.452022-09-196928Actual
122390.002022-06-198363Budget
22240198.052024-01-176828Actual
9665200.002023-01-178156Budget
3006445.442024-08-1892212Actual
38544319.002025-04-198116Actual
741112.002022-11-197156Actual
1478422199.002023-06-19775Actual
130641900.002023-04-196166Budget
2268831.002024-02-177173Actual
2821234.002022-07-206736Actual
26295166.242024-05-187118Actual
1746911.402023-08-1973212Actual
13545200.002023-05-198563Actual
10838511.002023-02-178066Actual
38714169746.002025-04-193176Actual
24881595.002024-04-187765Actual
7483397.002022-11-198066Actual
364563046.002025-02-175467Actual
7941104.002022-12-207463Actual
34288508.672024-12-197468Actual
36571382.912025-02-179228Actual
35315325.002025-01-176767Actual
974613405.002023-01-17776Actual
915424.002023-01-178373Actual
28233256.002024-07-198365Actual
35500369.912025-01-1776111Actual
802993.002022-12-208173Actual
2121442.002022-06-196628Actual
286862541.232024-07-1962111Actual
2852271.002024-07-198267Actual
25883282726.002024-05-182974Actual
1442210.332023-05-1966212Actual
25257661.702024-04-187728Actual
29560.002022-07-205466Budget
354621057554.122025-01-17678Actual
2408828844.002024-03-183876Actual
2308295546.002024-02-173576Actual
124041600.002023-04-196163Budget
10968300.002023-02-177367Budget
475136.002022-09-196964Actual
30412591.002024-09-187364Actual
20943850.002023-12-206126Actual
22467107.002024-01-1797611Actual
1939776.292023-10-1990511Actual
33404101.822024-11-1883112Actual
162443.952023-07-2082211Actual
1814955.632023-09-196918Actual
1360126.002023-05-198273Actual
1334737.452023-04-196928Actual
2744895.022024-06-187128Actual
11409650.002023-03-196514Budget
11133645.092022-05-192378Actual
3659763.202025-02-178268Actual
34797862.002025-01-179213Actual
8558200.002022-12-208756Budget
3854885.002025-04-198516Actual
711946600.002022-11-195665Budget
505133.002022-05-198316Actual
31429945.002024-10-188763Actual
22471170162.442024-01-176711Actual
37759718975.082025-03-1910168Actual
1397644704.002023-05-191476Actual
1447635000.002023-05-1999612Actual
1443018.842023-05-1977212Actual
1149648.002023-03-198264Actual
540120565.002022-09-19777Actual
5580248.062022-09-199268Actual
12482267921.002023-04-194673Actual
13213286.002023-04-196667Actual
34002116.002024-12-198536Actual
479455446.002022-09-191374Actual
34718562.672024-12-1965613Actual
14221138.002023-05-1965111Actual
318429400.002022-07-206018Budget
30807234.002024-09-188967Actual
24087139973.002024-03-183776Actual
1119126001.572023-02-17778Actual
3016650.382024-08-1869213Actual
2468920886.002024-04-18773Actual
5797108.002022-10-199073Actual
376705767.862025-03-196218Actual
33978-113.002024-12-199126Actual
32656644.002024-11-186664Actual
3482151902.002022-08-19473Actual
13449115657.782023-04-191378Actual
15607346.002023-07-206514Actual
15523290.002023-07-206763Actual
3620645980.002025-02-171475Actual
2808073.002024-07-198573Actual
14704194274.002023-06-192974Actual
116687132.002023-03-192275Actual
2288225524.002024-02-173275Actual
2957.002022-05-199664Actual
2841221039.002024-07-196066Actual
5365300.002022-09-197367Budget
17150493.512023-08-197428Actual
1683054.002023-08-197116Actual
39349575587.422025-04-194713Actual
3290127.002024-11-188246Actual
32049213.212024-10-188468Actual
328861781.002024-11-186146Actual
3107424657.602024-09-1853611Actual
1021382.912022-05-198128Actual
35467232661.482025-01-171578Actual
15812315.002023-07-209016Actual
1482626.002023-06-198216Actual
22442169.912024-01-1765611Actual

Generated 2025-06-18 07:41:04.492 UTC