[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 8705   

30704 items

NOTE: Only 1000 elements of total 30704 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185468488.152023-09-1838712Actual
3912200.002022-08-188126Budget
2005938145.002023-11-181476Actual
6455-288.002022-10-189117Actual
1186770.002023-03-188546Actual
1895415.002023-10-188246Actual
16631-106.002023-08-189173Actual
1346726056.112023-04-183878Actual
25006519.002024-04-179236Actual
181141406941.002023-09-18477Actual
3372230.002024-12-186973Actual
5111200.002022-09-186646Budget
1691683.002023-08-187846Actual
3869129.002022-08-188316Actual
3071550.002022-07-198117Budget
3388677.002024-12-188265Actual
3465729698.302024-12-1860113Actual
25251160.182024-04-176828Actual
36421177986.002025-02-163976Actual
1754324172.492023-08-1839712Actual
3284834.002024-11-178326Actual
1244166.002023-04-188463Actual
26834975.002024-06-178113Actual
20034148.002023-11-187366Actual
350114833.002022-08-183473Actual
2729311729.002024-06-17776Actual
2919622720.002024-08-172073Actual
9555117.002023-01-166836Actual
2504112.002024-04-176956Actual
2143615.652023-12-1967511Actual
346323.002022-08-188263Actual
22922346.002024-02-166226Actual
194453795.512023-10-1818711Actual
13839150.002023-05-187426Actual
3456510277.552024-12-1860212Actual
1368767224.002023-05-182174Actual
21476847.582023-12-1976611Actual
161972581954.362023-07-194378Actual
56751300.002022-10-186163Budget
17601202.002023-09-188463Actual
27519252137.602024-06-172978Actual
452232.002022-09-188213Actual
7965310.002022-12-199263Actual
38065609.282025-03-1881612Actual
37139480085.002025-03-18673Actual
10531133106.002023-02-1610165Actual
23188342.002024-02-166718Actual
1939326.292023-10-1884511Actual
17044364.002023-08-189417Actual
9944200.002023-01-168318Budget
3021812500.002024-08-1799613Actual
26215-324.002024-05-179117Actual
762654.002022-11-188267Actual
3707380454.002025-03-186013Actual
3686982.682025-02-1665212Actual
19169-474.672023-10-189118Actual
1889041.002023-10-186826Actual
29582483.002024-08-178066Actual
38349285.002025-04-186814Actual
316491113.002024-10-179765Actual
26061104.002024-05-177836Actual
16091723.822023-07-197618Actual
256436853.012024-04-1733712Actual
134163775.392023-04-187668Actual
3501941897.002025-01-166065Actual
9453000.002022-05-186118Budget
3140315658.002024-10-175363Actual
22774349852.002024-02-16674Actual
3607514045.002025-02-165764Actual
68958.002022-11-187173Actual
124061768.002023-04-186263Actual
2611843.002024-05-178456Actual
18906118.002023-10-189026Actual
9812900.002023-01-168717Actual
1829823.102023-09-1873211Actual
642790.002022-10-187117Budget
1985538500.002023-11-189965Actual
605716106.002022-10-18775Actual
19385170.982023-10-1874511Actual
2818473.002022-07-196636Actual
4096100.002022-08-186766Budget
2491847823.002024-04-173475Actual
10854-191.002023-02-169166Actual
24941361.002024-04-178016Actual
1068220.002022-05-187368Budget
460913720.002022-09-181873Actual
328062022.002024-11-176216Actual
13253550.002023-04-189767Actual
240346388.002024-03-175766Actual
205032.892023-11-1871112Actual
2674566.172024-05-1782213Actual
2144811.402023-12-1983511Actual
32946300.002024-11-176566Actual
13428191.992023-04-188368Actual
38567118.002025-04-187626Actual
6738983294.072022-10-184378Actual
357914508.292025-01-1622712Actual
36082468.002025-02-166764Actual
22960490.002024-02-167736Actual
6626100.002022-10-187828Budget
6484200.002022-10-186867Budget
1751013.532023-08-1885612Actual
113316523.002023-03-18873Actual
292-174.002022-05-189164Actual
248961043.002024-04-179765Actual
3146161909.002024-10-173873Actual
6631280.002022-10-188128Budget
22898110.002024-02-166716Actual
3668557.142025-02-1684211Actual
30437134265.002024-09-171374Actual
1901227.002023-10-188266Actual
6037164.002022-10-188365Actual
726380.002022-11-186726Budget
2825314817.002024-07-181875Actual
3520215.002025-01-168256Actual
1138490.002022-06-186513Actual
34784809.002025-01-167613Actual
69850.002022-05-188456Budget
3204773.812024-10-178268Actual
28787105.022024-07-1889411Actual
3802936.932025-03-1878212Actual
3565092.252025-01-1685611Actual
282275143.002024-07-187665Actual
290576.002024-07-1896213Actual
370524332.912025-02-1618713Actual
77673.002022-11-189628Actual
32573101756.002024-11-172173Actual
23647810.002024-03-178763Actual
2039540.122023-11-1885411Actual
11142279.872023-02-166568Actual
27443631.402024-06-176528Actual
27524258464.992024-06-173578Actual
1264854698.002023-04-181374Actual
1128926.002023-03-186963Actual
2368411242.002024-03-176073Actual
3792135.872025-03-1892511Actual
13581350000.002023-05-184273Actual
30265417.002024-09-178313Actual
914090.002023-01-167473Budget
8768750000.002022-12-1910167Budget
56191500.002022-10-186213Budget
2961126332.002024-08-172876Actual
33471212.472024-11-1790612Actual
8690200.002022-12-198317Budget
185849129.002023-10-185763Actual
20703922.002023-12-196173Actual
316822798.002024-10-176216Actual
3881472138.002025-04-183977Actual
15422417.792023-06-1853612Actual
222934.002024-01-169668Actual
1783410915.002023-09-182075Actual
29339638.002024-08-176615Actual
33583238.102024-11-1783613Actual
2210680520.002024-01-163776Actual
3083338829.002024-09-173277Actual
377726561.812025-03-182378Actual
3810823970.122025-03-1860113Actual
23114392.002024-02-169217Actual
10294470.002023-02-166614Actual
966812.002023-01-168256Actual
6525912250.002022-10-18477Actual
8334380.002022-12-196516Budget
24996200.002022-07-196364Budget
5829280.002022-10-187814Budget
3024880454.002024-09-176013Actual
32325428.432024-10-1765612Actual
32791197634.002024-11-172975Actual
15669181153.002023-07-19474Actual
13640121589.002023-05-181224Actual
21667900.002024-01-168763Actual
9349133.002023-01-168915Actual
242164742.082024-03-176228Actual
2036057.142023-11-1876311Actual
3871635916.002025-04-183376Actual
8344213.002022-12-197316Actual
8143200.002022-12-198464Budget
12026200.002023-03-186817Budget
1278991190.002023-04-181375Actual
30869569.272024-09-179418Actual
360424.002025-02-169673Actual
631562.002022-10-188956Actual
27094733543.002024-06-17475Actual
3556026.292025-01-1682311Actual
29146960.002024-08-179213Actual
36971745.132025-02-1680113Actual
22002118.002024-01-166746Actual
34438375.232024-12-1887411Actual
1024585.002023-02-166673Actual
10012172900.002023-01-165668Budget
1942419.912023-10-1882611Actual
2004300.002022-06-187367Budget
2987312.462024-08-1769211Actual
28153820595.002024-07-18474Actual
23004153.002024-02-166656Actual
19981195.002023-11-188146Actual
2931270.002022-07-198056Actual
15039109251.002023-06-185767Actual
571370.002022-10-188463Budget
22451449.702024-01-1676611Actual
1620100.002022-06-187816Budget
1524567.782023-06-1894111Actual
3349532805.632024-11-1731712Actual
899734.002023-01-166913Actual
3781970.972025-03-1865211Actual
5169135.002022-09-187456Actual
144746.002023-05-1896612Actual
2456822.042024-03-1766612Actual
702200.002022-05-188756Budget
7156380.002022-11-188165Budget
233295.002024-02-1696111Actual
255443.952024-04-1769112Actual
8724380.002022-12-196667Budget
766223350.002022-11-183277Actual
212905.002023-12-199668Actual
25388-24.772024-04-1791211Actual
675559.002022-11-186913Actual
33859-278.002024-12-189115Actual
3877773.002025-04-188267Actual
192351436.002023-10-189768Actual
35574275.232025-01-1665411Actual
2521420495.002024-04-174377Actual
2838550.002022-07-198036Budget
3520444.002025-01-168456Actual
198750.002022-05-186614Budget
7578480.002022-11-189217Actual
2442649.702024-03-1777511Actual
4237161.002022-08-186867Actual
286401025.342024-07-188068Actual
29170267.002024-08-177863Actual
3801993.312025-03-1865212Actual
19796660.002023-11-186615Actual
33638983.002024-12-188113Actual
174975.012023-08-1869612Actual
7311242.002022-11-186636Actual
17921136.002023-09-187836Actual
12223335.942023-03-187428Actual
19995104.002023-11-186556Actual
2398111.002022-07-196573Actual
562-74.002022-05-189126Actual
9330392.002023-01-167615Actual
14905283.002023-06-188046Actual
38309273197.002025-04-183773Actual
8602500.002022-05-186167Budget
23859130.002024-03-178565Actual
34920164870.002025-01-161224Actual
22969199.002024-02-168936Actual
15694-45198.002023-07-194374Actual
16151366.242023-07-197368Actual
150844378.002023-06-182377Actual
109968.002023-02-169667Actual
624223.002022-10-187146Actual
1863442540.002023-10-183273Actual
728950.002022-11-188426Budget
4344955.642022-08-188718Actual
1358042540.002023-05-184073Actual
22253119.272024-01-168528Actual
5903550.002022-10-188764Budget
196263227.002023-11-187663Actual
13489-11239.202023-05-179278Actual
10297200.002023-02-166814Budget
2993892.252024-08-1784411Actual
9564280.002023-01-167636Budget
5275126762.002022-09-182976Actual
36763117.782025-02-1681511Actual
23232132.902024-02-168928Actual
214571.002023-12-1996511Actual
6160200.002022-10-188126Budget
28614290.482024-07-189028Actual
17564114.002023-09-188213Actual
39296422.312025-04-1873213Actual
16306163.532023-07-1992411Actual
2160542321.762023-12-1935712Actual
388231111.712025-04-186618Actual
13094289.002023-04-188166Actual
108144805.002023-02-166366Actual
21037164.002023-12-198156Actual
392621829.362025-04-1862113Actual
2119369135.002023-12-193477Actual
1230090.002023-03-188468Budget
24009144.002024-03-176656Actual
163382698.682023-07-1954611Actual
19243150525.102023-10-181478Actual
18880-173.002023-10-189116Actual
1894349.002022-06-189766Actual
11161380.002023-02-167768Budget
690444.002022-11-187873Actual
911831452.002023-01-164073Actual
33010685.002024-11-177317Actual
2328099542.332024-02-161478Actual
25850714.002024-05-177764Actual
3795559176.332025-03-1894611Actual
795326.002022-12-198263Actual
1621868.852023-07-1984111Actual
11823136.002022-05-181573Actual
3195776033.002024-10-173177Actual
1501498.002023-06-186917Actual
17873416.002023-09-188716Actual
38987299.702025-04-1887211Actual
203295.012023-11-1869211Actual
17945123.002023-09-187646Actual
2441243.312024-03-1794411Actual
3299483332.002024-11-173776Actual
1564553.002023-07-196964Actual
31476236.002024-10-177473Actual
2296-301.002022-07-199113Actual
4333750.002022-08-188018Budget
24281200312.392024-03-171378Actual
403950.002022-08-186856Budget
3377246.002022-08-186613Actual
12243280.002023-03-188728Budget
1042540500.002023-02-166015Budget
18096691.002023-09-187767Actual
19645455501.002023-11-18473Actual
85231065.002022-12-196256Actual
185258234.962023-09-186712Actual
93132100.002023-01-166215Budget
290344471.512024-07-1862213Actual
132273200.002023-04-187667Budget
35444316.242025-01-167868Actual
38699406425.002025-04-18676Actual
1480544121.002023-06-183975Actual
3225615265.942024-10-1794611Actual
19489-40.732023-10-1891112Actual
88501542.022022-12-196228Actual
16680213.002023-08-187364Actual
2513174.002024-04-176917Actual
12987280.002023-04-188146Budget
2340115.652024-02-1682411Actual
10691100.002023-02-168336Budget
8538148.002022-12-197456Actual
243392.002022-07-199073Actual
105641924.002023-02-166116Actual
3041989.002024-09-178264Actual
6436810.002022-10-187717Actual
71887062.002022-11-182275Actual
22745287.002024-02-166564Actual
368983796.572025-02-1661612Actual
1527310.332023-06-1894211Actual
26894100674.002024-06-172173Actual
341268024.002024-12-186217Actual
3187786020.002024-10-176017Actual
10210284314.002023-02-16473Actual
903673400.002023-01-165663Budget
20887494396.002023-12-19475Actual
35120204.002025-01-168026Actual
8817200.002022-12-197418Budget
1770033933.002023-09-186064Actual
7023200.002022-11-188464Budget
2730933230.002024-06-173376Actual
754882.002022-11-186917Actual
2471958.002024-04-176773Actual
22822189.002024-02-168915Actual
2968280.002022-07-196566Budget
33551148.622024-11-1783213Actual
259442190.002024-05-177665Actual
2003345.002022-06-187367Actual
39178373.112025-04-1874212Actual
27972693.002024-07-186513Actual
12537616.002023-04-186514Actual
2416379946.002024-03-171477Actual
11048346.542023-02-167418Actual
30433573514.002024-09-17474Actual
13048210.002023-04-189256Actual
1741559855.072023-08-1821711Actual
2724650.002024-06-178356Actual
27151507.002024-06-176226Actual
19377498.642023-10-1862511Actual
351331062911.002025-01-161136Actual
171743449.632023-08-186268Actual
25813306.002024-05-177414Actual
12540550.002023-04-186614Budget
23083977.002022-07-195763Actual
23475109196.412024-02-164711Actual
11166480.002023-02-168068Budget
1897365039.002022-06-1810166Actual
1444059.272023-05-1890212Actual
2232517367.042024-01-1660111Actual
5225380.002022-09-187266Budget
38541519.002025-04-187716Actual
292151949.002024-08-176173Actual
1240149103.002022-06-18473Actual
3695411346.002022-08-184374Actual
3830558329.002025-04-183273Actual
10731100.002023-02-167846Budget
388931025.342025-04-187768Actual
16748149.002023-08-188515Actual
18227364.722023-09-189268Actual
4451380.002022-08-188768Budget
29749563.212024-08-176528Actual
3937110968.122025-04-1838713Actual
830112911.002022-12-19775Actual
13354298.062023-04-187628Actual
1258319637.002023-04-185464Actual
842528300.002022-12-196036Budget
85211420.002022-12-196156Actual
3099840.122024-09-1768211Actual
34299188.962024-12-188968Actual
9952317.752023-01-168918Actual
307812394.002024-09-175467Actual
35249302391.002025-01-16676Actual
3326691.192024-11-1794211Actual
35737192.252025-01-1687212Actual
7890332.002022-12-198113Actual
18577169.002023-10-189413Actual
4851200.002022-09-188315Budget
270139952.002022-07-193175Actual
3647783.002025-02-168267Actual
2135644.382023-12-1968211Actual
217989893.002024-01-16774Actual
1647371.002022-06-186226Actual
18176158.662023-09-186828Actual
2666115.652024-05-1783612Actual
27134428.002024-06-177716Actual
39286155941.002025-04-1812213Actual
37799322.042025-03-1876111Actual
14928113.002023-06-187656Actual
2785932.832024-06-1769113Actual
12166200.002023-03-186718Budget
31148328.422024-09-1774112Actual
37944580.562025-03-1880611Actual
382431485.002025-04-188713Actual
362135301.002025-02-162375Actual
5375623.002022-09-188067Actual
3169636.002024-10-178216Actual
19800107.002023-11-187115Actual
26460196.512024-05-1792211Actual
71471053.002022-11-187665Actual
10449600.002022-05-185768Budget
153697260.472023-06-188711Actual
10307506.002023-02-167614Actual
741112.002022-11-187156Actual
2222284.422024-01-168218Actual
28753409.282024-07-1880311Actual
584912.002022-10-189614Actual
3432850.002022-08-186263Budget
12485801.002023-04-186173Actual
23695105.002024-03-177673Actual
3464710712.662024-12-1833712Actual
27677260.342024-06-1765611Actual
22961128.002024-02-167836Actual
370931485.002025-03-188713Actual
1352030542.002023-05-185363Actual
220572538.002024-01-166366Actual
185983573.002023-10-187663Actual
3533971000.002025-01-169967Actual
361728498.002025-02-166365Actual
134928283.002023-05-186113Actual
2688712316.002024-06-17873Actual
26779162.662024-05-1783613Actual
38130145.112025-03-1890113Actual
7799201.082022-11-187368Actual
1227748.052023-03-187168Actual
607317582.002022-10-183375Actual
10436200.002023-02-166815Budget
232761081980.332024-02-16678Actual
341731062.002024-12-188067Actual
1065429.002023-02-169426Actual
1497747500.002023-06-189966Actual
272051163.002024-06-176246Actual
15509164.002023-07-199413Actual
3841116622.002025-04-18874Actual
15719251.002023-07-199015Actual
33256203.952024-11-1781211Actual
9717380.002023-01-167766Budget
11655557639.002023-03-1810165Actual
9141110.002023-01-167473Actual
1280919443.002023-04-184075Actual
114271049.002023-03-187714Actual
9515100.002023-01-167626Budget
1768450.002023-09-188214Actual
108130.002022-05-188268Budget
25494183.742024-04-1781611Actual
25978195576.002024-05-172975Actual
3731215.002025-03-189615Actual
184461358.232023-09-1823711Actual
15858125.002023-07-197836Actual
3765074260.002025-03-182177Actual
2652120.972024-05-1766511Actual
33473282.682024-11-1792612Actual
27890517.052024-06-1776213Actual
3109480.002022-07-196567Budget
2722195.002024-06-178446Actual
31088641.202024-09-1772611Actual
36768149.702025-02-1687511Actual
31886795.002024-10-177317Actual
3453312410.562024-12-1840711Actual
2756663.532024-06-1768211Actual
3404113.002022-08-188413Actual
31828171.002024-10-177266Actual
38489259.002025-04-188465Actual
278429182.852024-06-1733712Actual
1803013483.002023-09-182076Actual
5143293.002022-09-188746Actual
2520010710.002024-04-172277Actual
13629546.002022-05-184073Actual
11517394776.002023-03-18674Actual
375518058.002025-03-18876Actual
71440600.002022-05-185666Budget
4303303170.002022-08-184677Actual
112013719.332023-02-162378Actual
33208104231.812024-11-173978Actual
2805659482.002024-07-183873Actual
27196120.002024-06-178536Actual
3924912289.292025-04-1832712Actual
34324106234.882024-12-183178Actual
27148109158.002024-06-171226Actual
965692.002023-01-167456Actual
29731525.332024-08-177818Actual
37019567.932025-02-1666613Actual
1496964.002023-06-188566Actual
2002320294.002023-11-186066Actual
1139317.002023-03-188573Actual
2090892953.002023-12-193775Actual
1903411985.002023-10-182076Actual
22246716.252024-01-167728Actual
22858-173.002024-02-169165Actual
2403120443.002024-03-175266Actual
1389019.002023-05-186946Actual
16707101306.002023-08-181574Actual
4375382.912022-08-187628Actual
425100.002022-05-188465Budget
375118.002025-03-189656Actual
26553158.212024-05-1765611Actual
30420310.002024-09-178364Actual
38030106.082025-03-1880212Actual
3176932.002024-10-177146Actual
2034719.912023-11-1894211Actual
3033061760.002024-09-173273Actual
3530520542.002025-01-165367Actual
6551840528.002022-10-184677Actual
25734181.002024-05-178463Actual
27358325.002024-06-176767Actual
39090358.212025-04-1872611Actual
32120156.082024-10-1765211Actual
1834863.532023-09-1867411Actual
28266196019.002024-07-183575Actual
38538266.002025-04-187316Actual
12447197.002023-04-189063Actual
24373.002022-07-199673Actual
22137369.002024-01-169217Actual
3082516076.002024-09-172077Actual
13674852.002023-05-189764Actual
8908232.902022-12-196568Actual
2440315.652024-03-1782411Actual
35596112.462025-01-1694411Actual
287100.002022-05-188564Budget
520617400.002022-09-186066Budget
16089655.642023-07-197318Actual
32504473.002024-11-176813Actual
18489144.382023-09-1852612Actual
930083894.002023-01-163574Actual
13325750.002023-04-188718Budget
185951095.002023-10-187263Actual
28568869.282024-07-186618Actual
10775215.002023-02-167756Actual
2899275919.192024-07-1829712Actual
27464576.852024-06-179228Actual
661637.452022-10-187128Actual
10036610.182023-01-167268Actual
32106167.782024-10-1783111Actual
67894467.002022-11-185263Actual
1870242278.002023-10-185664Actual
9657100.002023-01-167656Budget
206119314.002023-12-196113Actual
6620304.122022-10-187428Actual
14135334.422023-05-187628Actual
972425.002023-01-168266Actual
258806998.002024-05-172374Actual
31058381.622024-09-1777411Actual
1134625308.002023-03-183373Actual
3128617.002022-07-197767Actual
7964-186.002022-12-199163Actual
1144911.002023-03-189614Actual
33969176.002024-12-188026Actual
22805360.002024-02-166615Actual
27932948.642024-06-1787613Actual
7602200.002022-11-186767Budget
2931816948.002024-08-172274Actual
89871900.002023-01-166213Budget
1585330.002023-07-197136Actual
2424555450.602024-03-176068Actual
9639950.002023-01-166156Budget
15212201303.322023-06-183578Actual
30775630.002024-09-179217Actual
930932000.002023-01-166015Actual
32107149.702024-10-1784111Actual
29555243.002024-08-178756Actual
1243090.002023-04-187863Budget
31195685.882024-09-1754612Actual
28888377.362024-07-1865112Actual
5822200.002022-10-187414Budget
10794144.002023-02-169056Actual
1226019100.002023-03-186068Budget
27119955953.002024-06-174375Actual
13028200.002023-04-187756Budget
3542954085.422025-01-166068Actual
31405116199.002024-10-175663Actual
32130101.822024-10-1778211Actual
253091235777.142024-04-17478Actual
28648267.752024-07-189068Actual
386801134.002025-04-187666Actual
3893829686.482025-04-1810078Actual
244303.952024-03-1782511Actual
3100811.402024-09-1782211Actual
3095029389.512024-09-172878Actual
1832148.632023-09-1867311Actual
11725480.002023-03-188716Budget
4520380.002022-09-188113Budget
3391067955.002024-12-182175Actual
38244424.002025-04-188913Actual
3004374.162024-08-1765212Actual
30165169.682024-08-1768213Actual
4246215.002022-08-187467Actual
1713280.002022-06-187636Budget
1538658400.782023-06-1835711Actual
4836332.002022-09-187315Actual
2479486.002024-04-178464Actual
28384157.002024-07-186556Actual
26467134.802024-05-1766311Actual
3851768817.002025-04-183175Actual
3166867818.002024-10-173175Actual
39397-3569.902025-05-1785711Actual
452890.002022-09-188513Budget
384686743.002025-04-185765Actual
3196200.002022-07-196818Budget
2183100.002022-06-186768Budget
6841360.002022-11-188763Actual
2141225.232023-12-1971411Actual
17565397.002023-09-188313Actual
1460191.002023-06-186673Actual
37443312.002025-03-187336Actual
9520280.002023-01-168026Budget
23765151.002024-03-178464Actual
30164225.822024-08-1767213Actual
773623.812022-11-187128Actual
5503748.062022-09-188028Actual
3429463.202024-12-188268Actual
137533463.002023-05-187665Actual
27046802.002024-06-178115Actual
370971056.002025-03-189213Actual
302337861.052024-08-1724713Actual
34720253.892024-12-1867613Actual
352961440.002025-01-168717Actual
245522.892024-03-1785212Actual
354650.002022-05-187715Budget
15057643.002023-06-188167Actual
37640984946.002025-03-18477Actual
302496604.002024-09-176113Actual
1875405.002022-06-188066Actual
2555860.332024-04-1789112Actual
10632193.002023-02-167726Actual
30655312.002024-09-178746Actual
13181139.002023-04-188517Actual
1539550.002022-06-187765Budget
7153720.002022-11-188065Actual
34340619.922024-12-1866111Actual
3157740663.002024-10-173374Actual
139111082.002023-05-186256Actual
576913.002022-10-186973Actual
672364131.062022-10-182178Actual
13670-247.002023-05-189164Actual
1001715200.002023-01-166068Budget
328011800.002022-07-195368Budget
1696768.002023-08-186866Actual
1865768.002023-10-187873Actual
26674136516.072024-05-176712Actual
406250.002022-08-188456Budget
363235.002022-08-187164Actual
1433834.802023-05-1868611Actual
988064000.002023-01-169967Actual
27459254.122024-06-178528Actual
11038480.002023-02-166618Budget
30479221.002024-09-178415Actual
71818000.002022-05-186066Budget
13231200.002023-04-187867Actual
3827460.002025-04-188263Actual
35307173621.002025-01-165667Actual
17038189.002023-08-188517Actual
101591300.002023-02-166263Budget
5499380.002022-09-187728Budget
54771900.002022-09-186128Budget
25842203.002024-05-176764Actual
7338117.002022-11-188436Actual
2891101.002022-07-198346Actual
3962372.002022-08-188136Actual
11039423.822023-02-166718Actual
52071500.002022-09-186166Budget
320736693.632024-10-172378Actual
305231031.002024-09-179765Actual
29265-393.002024-08-179114Actual
13328-289.822023-04-189118Actual
10529138.002023-02-169765Actual
27799145.442024-06-1768612Actual
30170359.152024-08-1776213Actual
31773302.002024-10-177746Actual
10365192.002023-02-167464Actual
3143514.002024-10-179663Actual
6126-173.002022-10-189116Actual
126773000.002023-04-186215Budget
1803210603.002023-09-182276Actual
10991150.002023-02-168967Actual
806360.002022-12-197114Actual
2341718.842024-02-1667511Actual
18451500.002022-06-186166Budget
1560126.002023-07-199473Actual
36651784.822025-02-1677111Actual
17625.002022-05-188473Actual
3216279.482024-10-1784311Actual
25366424.172024-04-1761211Actual
32244128.422024-10-1778611Actual
1638358732.702023-07-1921711Actual
2761418894.732024-06-1760411Actual
3330215.652024-11-1769411Actual
2982333260.792024-08-172478Actual
2767321985.212024-06-1760611Actual
5178289.002022-09-188056Actual
10185101.002023-02-167863Actual
8432325.002022-12-196636Actual
379059.272025-03-1871511Actual
830950.002022-05-188017Budget
2146148652.732023-12-1956611Actual
2124655.632023-12-198228Actual
3221728.422024-10-1785511Actual
143775841.292023-05-1828711Actual
336087231.212024-11-1724713Actual
2662032.672024-05-1774112Actual
1290383.002023-04-189026Actual
384561053.002025-04-188715Actual
18339-77.962023-09-1891311Actual
12714283.002023-04-189015Actual
12427970.002023-04-187663Actual
38713230568.002025-04-182976Actual
281501616.002024-07-189764Actual
29373437.002024-08-176665Actual
3390916298.002024-12-182075Actual
177013830.002023-09-186164Actual
31975488.972024-10-176818Actual
38976151.832025-04-1873211Actual
144893256.142023-05-1822712Actual
14213400000.002023-05-184278Actual
10862244102.002023-02-16476Actual
27535561.412024-06-1765111Actual
2405319.002024-03-178266Actual
254765578.522024-04-1757611Actual
19156608.672023-10-187418Actual
3069097870.002024-09-175666Actual
37497153.002025-03-187656Actual
34915604.002025-01-169014Actual
686311887.002022-11-182273Actual
1438339488.732023-05-1835711Actual
1988521700.002023-11-186016Actual
1134223076.002023-03-182873Actual
3253145299.002024-11-176063Actual
31547206.002024-10-178464Actual
2887279570.332024-07-1829711Actual
9653120.002023-01-167356Budget
27743405.022024-06-1774112Actual
16527727.002023-08-187613Actual
528222659.002022-09-183876Actual
1969929716.002023-11-1810073Actual
33592103.002024-11-1797613Actual
85771621.002022-12-196266Actual
39041448.642025-04-1887411Actual
279440.002022-07-198326Budget
9965200.002023-01-166528Budget
2660152140.032024-05-1735711Actual
35029269.002025-01-167265Actual
14178682.912023-05-188768Actual
13256587000.002023-04-1810167Budget
1773672644.002023-09-181374Actual
1260690.002023-04-187164Budget
2204489.002024-01-168956Actual
2294490.002024-02-169226Actual
6267380.002022-10-188746Budget
2700854253.002024-06-171474Actual
36200236056.002025-02-1610165Actual
34234466.242024-12-188318Actual
240784466.002024-03-172376Actual
3596990.002022-08-188714Actual
27419149.572024-06-176918Actual
32041516.242024-10-177468Actual
34730671.442024-12-1880613Actual
2063916540.002023-12-195363Actual
1131560.002023-03-188563Budget
223811410.362024-01-1661311Actual
30639205.002024-09-176646Actual
41324761.002022-08-189466Actual
22061113.002024-01-166866Actual
18987-106.002023-10-189156Actual
4748200.002022-09-186764Budget
695863.002022-11-188214Actual
3227538.972022-07-199218Actual
10050200.002023-01-168168Budget
15649313.002023-07-197464Actual
32226166.002022-05-183874Actual
10993-184.002023-02-169167Actual
2568186112.002024-05-176013Actual
39300271.432025-04-1878213Actual
2535486.932024-04-1783111Actual
9385200.002023-01-167465Budget
3142100.002022-07-198567Budget
9949100.002023-01-168518Budget
21655223.002024-01-167263Actual
22721228.002024-02-167814Actual
2924281144.002024-08-176014Actual
34875212.002025-01-167473Actual
15579204.002023-07-196573Actual
2388938388.002024-03-173475Actual
3172311.002024-10-178226Actual
1730530.552023-08-1884311Actual
240080.002022-07-196673Budget
1088341890.002023-02-163776Actual
32627741.002024-11-177314Actual
31920514.002024-10-177367Actual
3338113172.282024-11-1738711Actual
35890213.542025-01-1690613Actual
35964254.002025-02-166863Actual
32186294.382024-10-1781411Actual
9969100.002023-01-166728Budget
360591321.002025-02-168114Actual
22462230.552024-01-1690611Actual
32666323.002024-11-177864Actual
13895293.002023-05-187746Actual
25830153521.002024-05-171224Actual
273164820988.002024-06-174376Actual
3868894.002025-04-188566Actual
17569346.002023-09-188913Actual
14767359.002023-06-188165Actual
354912714.642025-01-1662111Actual
6152122.002022-10-187626Actual
6639700.002022-05-186056Budget
12974220.002023-04-187346Budget
16044297.002023-07-199067Actual
21788196.002024-01-169064Actual
37116191.002025-03-187263Actual
31941885478.002024-10-17477Actual
32773295.002024-11-179765Actual
15240335.872023-06-1887111Actual
1700924969.002023-08-183376Actual
4826473.002022-09-186615Actual
2828313.002022-07-197336Actual
1726487.992023-08-1866211Actual
1989329.002023-11-187116Actual
3885454.112025-04-186928Actual
31899474.002024-10-179017Actual
835944.002022-12-198216Actual
2779239932.352024-06-1760612Actual
812142.002022-12-197164Actual
39049308.212025-04-1861511Actual
18180602.612023-09-187428Actual
95911700.002023-01-166146Actual
23044869.002024-02-167666Actual
9024215.002023-01-168913Actual
1646011.402023-07-1963612Actual
17763392.002023-09-186515Actual
2958781.002024-08-178566Actual
23226417.762024-02-168128Actual
8835185.932022-12-198518Actual
3568239867.462025-01-1637711Actual
29159704.002024-08-176563Actual
317318648.002022-07-193377Actual
27350226098.002024-06-175667Actual
7646811350.002022-11-18677Actual
330354970.002024-11-176267Actual
16630133.002023-08-189073Actual
913234.002023-01-166773Actual
22009318.002024-01-167746Actual
985352.602022-05-189018Actual
1244361.002023-04-188563Actual
2114182642.002023-12-195767Actual
271761934480.002024-06-171136Actual
30572112.002024-09-178416Actual
324929903.192024-10-1738713Actual
2754146.002022-07-198916Actual
366763000.002022-08-189964Actual
323644462.542024-10-1722712Actual
2262155614.002024-02-166063Actual
17606-242.002023-09-189163Actual
38851479.882025-04-186628Actual
25596241.192024-04-1762612Actual
6829454.002022-11-188063Actual
141504.002023-05-189628Actual
1279538158.002023-04-182175Actual
38942620.982025-04-1865111Actual
1379545545.002023-05-183975Actual
2448612093.542024-03-1719711Actual
2139068.852023-12-1978311Actual
37892205.022025-03-1890411Actual
32883569.002024-11-179236Actual
1704716107.002023-08-185267Actual
26022546.002024-05-176226Actual
3693425284.212025-02-1614712Actual
2880796.512024-07-1880511Actual
246076954.082024-03-1724712Actual
21353125.232023-12-1965211Actual
3157329154.002024-10-172874Actual
3125158883.772024-09-1737712Actual
1874660377.002023-10-182174Actual
3053712711.002024-09-172275Actual
326166.002024-11-179673Actual
36051977.002022-08-185264Actual
6622304.122022-10-187628Actual
32261342112.452024-10-174711Actual
10381116.002023-02-168464Actual
37313141508.002025-03-181225Actual
17917230.002023-09-187336Actual
40255.002022-05-186965Actual
182112789.012023-09-187268Actual
12786568166.002023-04-18675Actual
231041039.002024-02-168017Actual
3412325510.002024-12-1810076Actual
3678765.652025-02-1671611Actual
6963180.002022-11-188414Actual
19935-87.002023-11-189126Actual
1272026991.002023-04-185265Actual
632312700.002022-10-185366Budget
1858379105.002023-10-185663Actual
2873043.312024-07-1884211Actual
16835124.002023-08-187816Actual
2169441714.002024-01-163273Actual
1489655.002023-06-186746Actual
3819317000.002025-03-1899613Actual
34663141.612024-12-1868113Actual
2255013.532024-01-1685612Actual
3818276.692025-03-1882613Actual
13033200.002023-04-188156Budget
214592746.552023-12-1953611Actual
783614675.602022-11-18878Actual
10956380.002023-02-166667Budget
31203612.472024-09-1766612Actual
3066743.002024-09-176856Actual
28701185.872024-07-1883111Actual
18074382.002023-09-189417Actual
20417124.172023-11-1880511Actual
18801623.002023-10-186565Actual
29759270.782024-08-177828Actual
21293643361.552023-12-1910168Actual
2410111.002022-07-197473Actual
35662401869.952025-01-166711Actual
2753480.002022-07-198716Budget
4372320.782022-08-187428Actual
3002380.002022-07-198766Budget
1394695.002023-05-186766Actual
2794311385.672024-06-177713Actual
1247333676.002023-04-183273Actual
9164-51.002023-01-169173Actual
9563306.002023-01-167636Actual
28837357.152024-07-1874611Actual
180514049.002023-09-186217Actual
12622514.002023-04-188164Actual
414337489.002022-08-181476Actual
300118838.162024-08-17100711Actual
4623155982.002022-09-183773Actual
26135206.002024-05-176566Actual
5455750.002022-09-188018Budget
205871028.442023-11-1814712Actual
18709346.002023-10-186664Actual
7295129.002022-11-189026Actual
1880562.002023-10-186965Actual
124684811.002023-04-182373Actual
29069155.642024-07-1867613Actual
3755914830.002025-03-182276Actual
3457328.422024-12-1871212Actual
3084041231.002024-09-174077Actual
31841226.002024-10-178966Actual
58073200.002022-10-186214Budget
2417455058.002024-03-173177Actual
174411.822023-08-1871112Actual
34943828.002025-01-168164Actual
12513100.002023-04-188173Budget
34282255.632024-12-186768Actual
12752249.002023-04-187365Actual
32128153.952024-10-1776211Actual
239254671.002024-03-176026Actual
505231.002022-09-189426Actual
1833898.632023-09-1890311Actual
605968016.002022-10-181375Actual
15025261.002023-06-188417Actual
224180.002022-05-188414Actual
231854819.352024-02-166218Actual
323223645.512024-10-1761612Actual
2242453.952024-01-1683411Actual
13294480.002023-04-186618Budget
76782300.002022-11-186218Budget
1478910701.002023-06-181875Actual
10508200.002023-02-167865Budget
311221843.352024-09-1723711Actual
37542600.002022-08-186165Budget
1254562.002023-04-186914Actual
30952107521.272024-09-173178Actual
25828389.002024-05-179414Actual
3128482909.812024-09-1712213Actual
14295134.802023-05-1890311Actual
133361600.002023-04-186128Budget
32874376.002024-11-178136Actual
1838315.652023-09-1878511Actual
28013478.002024-07-187363Actual
1265720708.002023-04-182474Actual
372981337.002025-03-187715Actual
4242503.002022-08-187267Actual

Generated 2025-06-18 00:59:55.545 UTC