[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9658   

29751 items

NOTE: Only 1000 elements of total 29751 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27341408.002024-06-189017Actual
13719757.002023-05-197715Actual
2898380787.372024-07-1915712Actual
3130145.112024-09-1882213Actual
163084.002023-07-2096411Actual
2524311.002024-04-189618Actual
22691190.002024-02-177673Actual
38719186022.002025-04-193776Actual
33478132350.032024-11-18101612Actual
208244307.002023-12-206115Actual
6595331.392022-10-199018Actual
3599778696.002025-02-171973Actual
9087294.002023-01-179263Actual
2136734.802023-12-2083211Actual
243408.212024-03-1869211Actual
214571.002023-12-2096511Actual
1789630.002022-06-196156Actual
2317929199.002024-02-174077Actual
9709380.002023-01-177266Budget
13626213.002023-05-197814Actual
2752146788.322024-06-183278Actual
17411500.002022-06-196146Budget
38718183511.002025-04-193576Actual
9936200.002023-01-177818Budget
16694-194.002023-08-199164Actual
37042115.002025-02-1797613Actual
2462286112.002024-04-186013Actual
98786.002023-01-179667Actual
16971700.002022-06-196236Budget
2258912038.002024-02-176113Actual
2057113.532023-11-1984612Actual
1041943297.002023-02-173974Actual
41338.002022-08-199666Actual
2036996.512023-11-1987311Actual
29265-393.002024-08-189114Actual
14248303.962023-05-1962211Actual
334758.002024-11-1896612Actual
19008323.002023-10-197766Actual
2493379.002024-04-186816Actual
94292945.002023-01-172375Actual
29797261.692024-08-188368Actual
47300.002022-09-195464Budget
9022495.002023-01-178713Actual
24183652056.002024-03-184377Actual
1266325526.002023-04-193474Actual
14143110.172023-05-198528Actual
33642275.002024-12-198513Actual
145317416.002022-06-1910074Actual
1765612.002023-09-198273Actual
7358372.002022-11-196646Actual
210779.002023-12-209666Actual
2552454307.092024-04-1829711Actual
13203600.002022-06-196214Budget
8912100.002022-12-206768Budget
3805656.082025-03-1969612Actual
1727337.992023-08-1978211Actual
1716728989.502023-08-195268Actual
634129.002022-05-197446Actual
22037188.002024-01-178056Actual
7114100.002022-05-195366Budget
104708.002023-02-179615Actual
2266156836.002024-02-171973Actual
1847649.702023-09-1980112Actual
108871168871.002023-02-174376Actual
1963163.002023-11-198263Actual
1587117406.002023-07-206046Actual
29459105.002024-08-186626Actual
215225780.652023-12-20100711Actual
2780156.082024-06-1871612Actual
199421870.002023-11-196236Actual
5256497.002022-09-199766Actual
341711039.002024-12-197767Actual
56661987.002022-10-195363Actual
609860.002022-10-197116Budget
2864261.692024-07-198268Actual
253055.002024-04-189668Actual
924164.002023-01-176964Actual
278276790.252024-06-188712Actual
145481205.002023-06-197263Actual
77682984.472022-11-195268Actual
31205230.552024-09-1868612Actual
2766857777.372024-06-1852611Actual
221561687.002024-01-177267Actual
11615184.002023-03-196765Actual
2751828201.612024-06-182878Actual
2217410.002024-01-179667Actual
3622031180.002025-02-173475Actual
18896154.002023-10-197726Actual
3219085.872024-10-1885411Actual
269121908.002024-06-186173Actual
2420288.962024-03-188218Actual
13132104874.002023-04-193176Actual
3181690882.002024-10-185666Actual
2421446209.522024-03-186028Actual
1712099.572023-08-197118Actual
4702280.002022-09-197814Budget
9468480.002023-01-177716Budget
916585.002023-01-179273Actual
777816546.842022-11-196068Actual
33764309.002024-12-198914Actual
11837234.002023-03-196646Actual
318201497.002024-10-186266Actual
8696850.002022-12-208717Budget
388928657.302025-04-197668Actual
1194853.002023-03-197166Actual
4173584.002022-08-196517Actual
15080.002022-05-196673Budget
1249170.002023-04-196673Budget
35594-108.812025-01-1791411Actual
3681686368.332025-02-1715711Actual
13226163.002023-04-197467Actual
299531824.202024-08-1861611Actual
3291010.002024-11-189646Actual
1705077845.002023-08-195667Actual
64733234.002022-10-196167Actual
4572970.002022-09-197663Actual
10356200.002023-02-176864Budget
10201239.002023-02-179063Actual
16787-262.002023-08-199165Actual
24899484178.002024-04-18475Actual
2730214681.002024-06-182276Actual
20029108.002023-11-196766Actual
38356493.002025-04-197814Actual
21783103.002024-01-178364Actual
79995300.002022-12-206073Budget
315285882.002024-10-186164Actual
3801586749.182025-03-1912212Actual
908169.002023-01-178563Actual
2593968.002024-05-186965Actual
62301752.002022-10-196146Actual
2981220.002022-07-207366Budget
1721113513.452023-08-191878Actual
32243484.812024-10-1877611Actual
29141317.002024-08-188513Actual
1867127168.002023-10-1910073Actual
26494127.362024-05-1866411Actual
7485280.002022-11-198166Budget
17831140574.002023-09-191575Actual
18213508.672023-09-197468Actual
34298819.282024-12-198768Actual
23163182.002022-07-206363Actual
401781.002022-08-198546Actual
17720120.002023-09-198464Actual
19430170.982023-10-1990611Actual
23530297.572024-02-1752612Actual
2778820756.472024-06-1852612Actual
17178205.632023-08-196768Actual
3809810712.662025-03-1933712Actual
1529097.572023-06-1981311Actual
32244128.422024-10-1878611Actual
27389117518.002024-06-181477Actual
2261410.002022-07-206613Actual
8526218.002022-12-206656Actual
35979878.002025-02-178763Actual
147015054.002023-06-192374Actual
1151011569.002023-03-199464Actual
12928237.002023-04-197336Actual
982229800.002023-01-175367Budget
159519968.002022-06-196016Actual
19371-82.222023-10-1991411Actual
181950.002022-06-198356Budget
1625026.292023-07-2090211Actual
38640151.002025-04-196656Actual
2690663730.002024-06-183873Actual
23974244.002024-03-188936Actual
2311915814.002024-02-175367Actual
2481445468.002024-04-181974Actual
225693680.612024-01-1720712Actual
6627172.302022-10-197828Actual
26780141.612024-05-1884613Actual
30253479.002024-09-186713Actual
3235511189.272024-10-187712Actual
10534454012.002023-02-17675Actual
3174228.002024-10-186936Actual
1272522500.002023-04-195465Budget
12588900.002023-04-195764Budget
24082111416.002024-03-183176Actual
3803134.002022-08-199765Actual
837294.002022-12-209416Actual
26156-306.002024-05-189166Actual
37167966.002025-03-196273Actual
752287644.002022-11-193176Actual
3112196.002022-07-206767Actual
133923855.702023-04-196168Actual
8193568.002022-12-206515Actual
71818000.002022-05-196066Budget
3235757320.982024-10-1813712Actual
135111350.002023-05-198713Actual
2273711605.002024-02-175364Actual
17491342.252023-08-1962612Actual
37749237.452025-03-198568Actual
38008383.742025-03-1987112Actual
878717902.002022-12-203377Actual
16788436.002023-08-199265Actual
324738683.872024-10-188713Actual
32868240.002024-11-187336Actual
29767172.302024-08-188928Actual
386703231.002025-04-196366Actual
256041.002024-04-1872612Actual
2011368325.002023-11-195667Actual
37317123371.002025-03-195665Actual
14304111.402023-05-1966411Actual
2293721.002024-02-178326Actual
3530420542.002025-01-175267Actual
31544693.002024-10-188164Actual
138970.002022-06-197164Budget
114301178.002023-03-198014Actual
12212307.152023-03-196628Actual
33099488.972024-11-186818Actual
2108-261.042022-06-199118Actual
3422491.992024-12-196918Actual
190884663.002023-10-196267Actual
164921825.262023-07-2013712Actual
12386-256.002023-04-199113Actual
1531814.592023-06-1982411Actual
314925.002024-10-189673Actual
32834134.002024-11-186526Actual
2981917962.022024-08-182078Actual
347153736.412024-12-1961613Actual
2729955087.002024-06-181976Actual
20316226.302023-11-1990111Actual
3100384.802024-09-1876211Actual
8194516.002022-12-206615Actual
3847216183.002025-04-196365Actual
744748060.002022-11-195666Actual
174143832.752023-08-1920711Actual
3777986269.362025-03-193478Actual
2083950.002023-12-208215Actual
18678155.002023-10-196814Actual
26645750.772024-05-1863612Actual
22225235.932024-01-178518Actual
303968954.002024-09-185264Actual
3484013052.002025-01-17773Actual
52302758.002022-09-197666Actual
29633221.002024-08-187117Actual
3856424.002025-04-197126Actual
7459280.002022-11-196566Budget
244493618.912024-03-1863611Actual
154838.002022-06-198265Actual
1733944.382023-08-1994411Actual
3607659202.002025-02-176064Actual
299961843.352024-08-1823711Actual
29670291.002024-08-187467Actual
3784320840.512025-03-1960311Actual
1620100.002022-06-197816Budget
24132234.002024-03-186767Actual
8619231.002022-12-209066Actual
10820114.002023-02-176766Actual
11317360.002023-03-198763Actual
28835608.222024-07-1972611Actual
19737312.002023-11-196664Actual
36880109.272025-02-1780212Actual
575156582.002022-10-193973Actual
122018.002023-03-199618Actual
71727.002022-11-199665Actual
344712.002024-12-1996511Actual
34169435.002024-12-197467Actual
12751300.002023-04-197365Budget
12233200.002023-03-198128Budget
259100.002022-05-196864Budget
8065500.002022-12-207314Budget
8698232.002022-12-209017Actual
32642896.002024-11-189214Actual
2368137996.002024-03-184073Actual
695970.002022-11-198214Budget
13674852.002023-05-199764Actual
21072340.002023-12-208766Actual
3096042889.762024-09-184078Actual
32009907.162024-10-187728Actual
48760.002022-05-197116Budget
151293005.682023-06-196128Actual
2560843.312024-04-1877612Actual
35643485.872025-01-1777611Actual
24213278235.052024-03-181228Actual
3395315.002024-12-199616Actual
1729.002022-05-198273Actual
21036265.002023-12-208056Actual
25984128721.002024-05-183775Actual
6080643450.002022-10-194375Actual
35858-175.942025-01-1791213Actual
7710181.392022-11-198518Actual
5699750.002022-10-197663Budget
38550224.002025-04-198916Actual
3521719340.002025-01-176066Actual
689670.002022-11-197373Budget
976783150.002023-01-173976Actual
2920140361.002024-08-182873Actual
1278238500.002023-04-199965Actual
152761163.552023-06-1961311Actual
320903689.132024-10-1861111Actual
9331705.002023-01-177715Actual
10983178.002023-02-178367Actual
27476382.912024-06-186568Actual
3937040086.212025-04-1937713Actual
2562218.002024-04-1897612Actual
60672886.002022-10-192375Actual
2442649.702024-03-1877511Actual
350633040.002022-08-194073Actual
187994372.002023-10-196265Actual
516417.002022-09-196956Actual
129073.002023-04-199626Actual
17873416.002023-09-198716Actual
255835.012024-04-1885212Actual
976200.002022-05-198318Budget
12922117.002023-04-196836Actual
1498432.002022-06-199215Actual
11084200.002023-02-176528Budget
307941607.002024-09-187267Actual
34870104.002025-01-176773Actual
36544526.852025-02-179418Actual
1826780.552023-09-1968111Actual
35249302391.002025-01-17676Actual
23885142734.002024-03-182975Actual
23146226.002024-02-178967Actual
25315260998.372024-04-181578Actual
3331120.972024-11-1882411Actual
3032739969.002024-09-182873Actual
14638226.002023-06-197814Actual
1904427798.002023-10-193476Actual
4382280.002022-08-198128Budget
37645100705.002025-03-191477Actual
3925010509.472025-04-1933712Actual
1319529347.002023-04-195367Actual
1712890.482023-08-198218Actual
2968547907.002024-08-189467Actual
23843295.002024-03-186665Actual
3309388795.162024-11-186018Actual
14643187.002023-06-198414Actual
277352627.402024-06-1862112Actual
35241338.002025-01-179066Actual
3236880298.002024-10-1829712Actual
275041426904.942024-06-18478Actual
34493746.522024-12-1980611Actual
20616405.002023-12-206813Actual
3240200.002022-07-206628Budget
23396110.342024-02-1776411Actual
17024276.002023-08-196717Actual
6051570.002022-10-199765Actual
8118200.002022-12-206864Budget
3494483.002025-01-178264Actual
1334285.002022-06-197414Actual
122129.002022-06-198263Actual
19009104.002023-10-197866Actual
18163240.482023-09-198918Actual
966942.002023-01-178356Actual
2172918.002024-01-179473Actual
33861293.002024-12-199415Actual
6269235.002022-10-199046Actual
32589161682.002024-11-184673Actual
850770.002022-12-208446Budget
3484343278.002025-01-171473Actual
368401293.342025-02-1762112Actual
35971912.002025-02-177763Actual
18787-173.002023-10-199115Actual
3800371.002022-08-199265Actual
964474.002023-01-176656Actual
37639761544.002025-03-1910167Actual
5950480.002022-10-196615Budget
38381690.002025-04-196664Actual
25983122974.002024-05-183575Actual
15164523.822023-06-196568Actual
7905382.002022-12-209213Actual
22349289.062024-01-1792111Actual
2667813378.672024-05-1814712Actual
9572401.002023-01-178136Actual
254453.002024-04-1896411Actual
303081737.002024-09-189463Actual
326320.002022-07-208228Budget
29756476.852024-08-187428Actual
29287414.002024-08-187464Actual
3348716743.622024-11-1819712Actual
119243900.002023-03-195266Budget
38868146.542025-04-198928Actual
63963367.002022-10-192376Actual
304236400.002022-07-206017Actual
2969237971.002024-08-18777Actual
303801556.002024-09-187714Actual
49013865.002022-09-197665Actual
30517229.002024-09-188965Actual
153031645.472023-06-1961411Actual
36731362.472025-02-1774411Actual
34168514.002024-12-197367Actual
31309264.412024-09-1892213Actual
13634205.002023-05-198914Actual
76408.002022-11-199667Actual
225787663.672024-01-1733712Actual
6108125.002022-10-197816Actual
301854662.742024-08-1852613Actual
34012281.002024-12-196546Actual
597359.002022-10-198215Actual
21064309.002023-12-207766Actual
30772307.002024-09-188917Actual
519540.002022-09-199456Actual
23354-84.352024-02-1791211Actual
1977821508.002023-11-192874Actual
488313000.002022-09-196365Budget
354736628.482025-01-172378Actual
53348.002022-09-199617Actual
27191661.002024-06-188036Actual
3770396.542025-03-196928Actual
20975146.002023-12-206736Actual
1089143700.002023-02-176017Actual
3561518.842025-01-1783511Actual
30673221.002024-09-187756Actual
286527.002024-07-199668Actual
32765226.002024-11-188565Actual
5079480.002022-09-197736Budget
9868100.002023-01-178467Budget
125911302.002022-06-193473Actual
27850188830.242024-06-1846712Actual
2782936667.402024-06-1814712Actual
3432137335.112024-12-192478Actual
4980200.002022-09-197616Budget
18055209.002023-09-196817Actual
2614029.002024-05-187166Actual
30252946.002024-09-186613Actual
7638339.002022-11-199267Actual
28444433301.002024-07-19676Actual
164208.212023-07-2085112Actual
129093.002022-06-197773Actual
26667-149.242024-05-1891612Actual
9976220.002023-01-177328Budget
2584442.002024-05-186964Actual
18060522.002023-09-197617Actual
3010945507.992024-08-1814712Actual
2710312375.002022-07-204375Actual
23915113.002024-03-188316Actual
587760.002022-10-197164Budget
26016-271.002024-05-189116Actual
39144295.452025-04-1966112Actual
37394336.002025-03-198116Actual
12678477.002023-04-196515Actual
22985113.002024-02-177646Actual
27276456.002024-06-188066Actual
3372896.002024-12-197873Actual
1597831149.002023-07-203476Actual
1841386.932023-09-1973611Actual
27935-251.372024-06-1891613Actual
18887118.002023-10-196526Actual
3407433.002024-12-197166Actual
27371266.002024-06-188367Actual
1593557.002023-07-206866Actual
165514638.002023-08-196263Actual
79422187.002022-05-193876Actual
31746284.002024-10-187636Actual
13778153018.002023-05-191575Actual
13419228.362023-04-197868Actual
245395.002022-07-206914Actual
2735547941.002024-06-186367Actual
392884145.192025-04-1961213Actual
12694380.002023-04-197615Budget
26746227.572024-05-1883213Actual
6090291.002022-10-196516Actual
10176220.002023-02-177363Budget
1078762.002023-02-178456Actual
30702214.002024-09-187266Actual
2193376.002024-01-178316Actual
448443374.622022-08-193778Actual
1041661116.002023-02-173574Actual
2848120.002022-07-208536Actual
35877366.172025-01-1773613Actual
262277223.002024-05-186267Actual
1034-135.282022-05-199128Actual
2280024904.002024-02-1710074Actual
2180268083.002024-01-171574Actual
949480.002022-05-196518Budget
1480255.002022-06-197815Actual
457691.002022-09-197863Actual
5886534.002022-10-197764Actual
101591300.002023-02-176263Budget
21846336.002024-01-179015Actual
3870517287.002025-04-191876Actual
30204197.752024-08-1878613Actual
1189692.002023-03-197456Actual
349043720.002022-08-191973Actual
37705582.912025-03-197328Actual
10605320.002023-02-179216Actual
3489235659.002025-01-1710073Actual
1654841506.002023-08-195763Actual
3950182.002022-08-197336Actual
19596955.002023-11-198113Actual
116062100.002023-03-196265Budget
3931314620.822025-04-1952613Actual
3647783.002025-02-178267Actual
32199601.832024-10-1861511Actual
313941485.002024-10-188713Actual
4054280.002022-08-198056Budget
1280564446.002023-04-193575Actual
18151443.512023-09-197318Actual
1287339.002023-04-196826Actual
37278212240.002025-03-193574Actual
1392312.002022-06-197364Actual
7276.002022-05-196863Actual
269156410.002022-07-201575Actual
3506767518.002025-01-173175Actual
5914234919.002022-10-19474Actual
503914.002022-09-198226Actual
3835082.002025-04-196914Actual
2714713.002024-06-189616Actual
38262361.002025-04-196763Actual
12293280.002023-03-198168Budget
272881045.002024-06-189766Actual
1373534262.002023-05-195265Actual
2796458876.032024-06-1839713Actual
27497-218.612024-06-189168Actual
9177400.002023-01-176614Actual
162355.012023-07-2069211Actual
33595138531.902024-11-184713Actual
1400162790.002023-05-196017Actual
1793312.002023-09-199636Actual
759027200.002022-11-196067Budget
23910449.002024-03-187716Actual
34655312026.162024-12-1946712Actual
3927176.002022-08-199226Actual
33255327.362024-11-1880211Actual
3411522354.002024-12-193476Actual
34738174.942024-12-1990613Actual
14295862.002022-06-19874Actual
1884720986.002023-10-193375Actual
29815160038.912024-08-181478Actual
337631620.002024-12-198714Actual
35393819.282025-01-179218Actual
248097496.002024-04-18874Actual
1876320376.002023-10-1910074Actual
372948.002022-08-198215Actual
30304273.002024-09-188963Actual
2772911072.242024-06-1840711Actual
37039-160.152025-02-1791613Actual
27929243.362024-06-1883613Actual
37189212.002025-03-199273Actual
2285138.002024-02-178265Actual
282275143.002024-07-197665Actual
36183846.002025-02-177765Actual
25151210310.002024-04-181227Actual
1506707.002022-06-195465Actual
174682.892023-08-1971212Actual
34733141.612024-12-1983613Actual
8840-238.312022-12-209118Actual
31916276.002024-10-186867Actual
2090522025.002023-12-203375Actual
12616741.002023-04-197764Actual
9866200.002023-01-178367Budget
25811128.002024-05-187114Actual
1851413.532023-09-1985612Actual
3217927.362024-10-1871411Actual
16836499.002023-08-198016Actual
27367330.002024-06-187867Actual
13304200.002023-04-197418Budget
6293111.002022-10-197456Actual
9482000.002022-05-196218Budget
728285.002022-05-196666Actual
183693.002023-09-1996411Actual
12991100.002023-04-198346Budget
9006550.002023-01-177713Budget
24039279.002024-03-186566Actual
23610278.002024-03-188413Actual
2089758455.002023-12-202175Actual
1020280.002022-05-198128Budget
496100.002022-05-197816Budget
23504301.832024-02-1761112Actual
296715104.002024-08-187667Actual
18611349.002023-10-199263Actual
29751266.242024-08-186728Actual
1641412.462023-07-2078112Actual
42147553.002022-08-195267Actual
2293332.002024-02-177826Actual
2796252758.382024-06-1837713Actual
18709346.002023-10-196664Actual
39097403.962025-04-1981611Actual
2324240095.772024-02-175768Actual
2638044448.882024-05-18778Actual
768135.002022-05-199766Actual
3592110334.782025-01-1740713Actual
16399203544.082023-07-2046711Actual
38408732890.002025-04-19474Actual
14039671.002023-05-196667Actual
168743.002023-08-199626Actual
15542-194.002023-07-209163Actual
23511.002022-05-199614Actual
3359713027.812024-11-187713Actual
24150237.002024-03-189067Actual
24873189.002024-04-186765Actual
6263101.002022-10-198446Actual
22593450.002024-02-176713Actual
1400019612.002023-05-1910076Actual
6834103.002022-11-198363Actual
2102914.002023-12-206956Actual
10732480.002023-02-178046Budget
752825020.002022-11-193876Actual
245981118.872024-03-1813712Actual
1610842132.172023-07-206028Actual
41498239.002022-08-192276Actual
1730435.872023-08-1983311Actual
255557.142024-04-1884112Actual
20789384.002023-12-209264Actual
2874753.952024-07-1971311Actual
2681311394.452024-05-1838713Actual
3638792.002025-02-178466Actual
24873969.002022-07-205264Actual
6682354.122022-10-197468Actual
2101200.002022-06-198418Budget
23647810.002024-03-188763Actual
1088589192.002023-02-173976Actual
3230535.872024-10-1882112Actual
1566321957.002022-06-1910165Actual
7247272.002022-11-199016Actual
452694.002022-09-198413Actual
2358526998.072024-02-1737712Actual
916190.002023-01-178773Actual
297026062.002024-08-182377Actual
281431080.002024-07-198764Actual
224981349.722024-01-1760112Actual
10637200.002023-02-178026Budget
13597356.002023-05-197773Actual
16490434.812023-07-207712Actual
22373682.972022-06-192378Actual
21843155.002024-01-178515Actual
24298143596.182024-03-183778Actual
1226019100.002023-03-196068Budget
27186293.002024-06-187336Actual
3764320141.002025-03-19877Actual
1384237.002023-05-197826Actual
2553252436.842024-04-1839711Actual
34363183541.412024-12-1912211Actual
24270-250.432024-03-189168Actual
22224251.092024-01-178418Actual
3370236051.002024-12-192873Actual
510468.002022-05-198716Actual
2515630333.002024-04-185767Actual
3706710329.512025-02-1738713Actual
1764823.002023-09-197173Actual
18652.002022-05-199473Actual
2290024.002024-02-176916Actual
20545-42.862023-11-1991212Actual
2164067704.002024-01-171223Actual
500280.002022-05-198116Budget
33685540.002024-12-199763Actual
2321136604.792024-02-176028Actual
39224283.742025-04-1990612Actual
3373682.002024-12-198973Actual
1215415696.002023-03-1910077Actual
1457717836.002023-06-191873Actual
3731824972.002025-03-195765Actual
7344270.002022-11-199036Actual
2774939.062024-06-1882112Actual
3454280.002022-08-197763Budget
23063320339.002024-02-17676Actual
161100.002022-05-197473Budget
2619128801.002024-05-1810076Actual
3568146163.322025-01-1735711Actual
166382722.002023-08-196214Actual
377571660.002025-03-199768Actual
1426723.102023-05-1989211Actual
5099-181.002022-09-199136Actual
1462547499.002023-06-196014Actual
15240335.872023-06-1987111Actual
15242203.952023-06-1990111Actual
38407532500.002025-04-1910164Actual
19637273.002023-11-199063Actual
161731781857.012023-07-20678Actual
12946100.002023-04-198436Budget
8643120090.002022-12-202976Actual
811947.002022-12-206964Actual
2818031035.002024-07-1910074Actual
3064505.002022-07-207617Actual
23683560092.002024-03-184673Actual
809717100.002022-12-205364Budget
28968126.292024-07-1989612Actual
3136157179.512024-09-1829713Actual
15979171222.002023-07-203576Actual
28557233691.002024-07-193777Actual
5903550.002022-10-198764Budget
22972408.002024-02-179236Actual
5498634.432022-09-197728Actual
799120273.002022-12-203473Actual
34004311.002024-12-198936Actual
4048118.002022-08-197656Actual
34414-130.092024-12-1991311Actual
336371587.002024-12-198013Actual
30664118.002024-09-186556Actual
3598513.002025-02-179663Actual
292561795.002024-08-188014Actual
1115140.482023-02-177168Actual
740843.002022-11-196856Actual
13476-537.002023-05-188574Actual
1170068.002023-03-197116Actual
18021379360.002023-09-19476Actual
53631400.002022-09-197267Budget
32895166.002024-11-187446Actual
954228300.002023-01-176036Budget
1223530.002023-03-198228Budget
1047545149.002023-02-175665Actual
15167182.902023-06-196868Actual
3182625.002024-10-186966Actual
1093610.002023-02-179617Actual
25262179.872024-04-188328Actual
3737925290.002025-03-196016Actual
2887871682.952024-07-1937711Actual
34719511.792024-12-1966613Actual
2371262969.002024-03-186014Actual
2355548.632024-02-1787612Actual
3409480.002022-08-198713Budget
154747368.982023-06-1933712Actual
1951789.062023-10-1992212Actual
1059330.002023-02-178216Budget
10730131.002023-02-177846Actual
262061496.002024-05-188017Actual
16029104.002023-07-207167Actual
224401246.532024-01-1762611Actual
29878152.892024-08-1877211Actual
17592414.002023-09-197363Actual
81063203.002022-12-206164Actual
2638659618.862024-05-181978Actual
9464161.002023-01-177416Actual
1700012235.002023-08-192076Actual
35930583.002025-02-176713Actual
850322.002022-12-208246Actual
6366100.002022-10-198366Budget
3698341302.022025-02-1712213Actual
283272322615.002024-07-191036Actual
30488167982.002024-09-181225Actual
31056306.082024-09-1874411Actual
2357212093.542024-02-1719712Actual
1509919414.002023-06-1910077Actual
29144720.002024-08-189013Actual
4749100.002022-09-196864Budget
19428288.002023-10-1987611Actual
1084892.002023-02-178566Actual
24111251.002024-03-188317Actual
139111082.002023-05-196256Actual
2859015.002024-07-199618Actual
11772200.002023-03-198726Budget
2665250.762024-05-1872612Actual
9924200.002023-01-176818Budget
4515480.002022-09-197713Budget
18849101089.002023-10-193575Actual
3516720.002025-01-176946Actual
304978807.002024-09-186365Actual
255455.012024-04-1871112Actual
2741550.002022-07-208016Budget
2230811708.882024-01-172278Actual
29224209.002024-08-187473Actual
27746169.912024-06-1878112Actual
3012215700.002022-07-2010166Budget
32034640.492024-10-186668Actual
21556175.232023-12-2062612Actual
2090425524.002023-12-203275Actual
286561768152.212024-07-19478Actual
237819810.002022-07-202873Actual
913426.002023-01-176873Actual
2255013.532024-01-1785612Actual
9850202.002023-01-177367Actual
670179.002022-05-196656Actual
8511351.002022-12-208746Actual
3070950.002022-07-208017Budget
234674.002022-07-208363Actual
16642146.002023-08-196814Actual
1022421552.002023-02-172873Actual
3873103.002022-08-198516Actual
1309729.002023-04-198266Actual
1014511.002023-02-179613Actual
35052480012.002025-01-17675Actual
1764100.002022-06-197846Budget
35481166029.932025-01-173578Actual
3171412.002024-10-186926Actual
392023278.482025-04-1962612Actual
205395.012023-11-1983212Actual
36155250.002025-02-178515Actual
7404100.002022-11-196656Budget
23830285.002024-03-189415Actual
80005400.002022-12-206073Actual
29235107.002024-08-188973Actual
28000135925.002024-07-195663Actual
9338478.002023-01-178115Actual
25561123.102024-04-1892112Actual
139101392.002023-05-196156Actual
1597630067.002023-07-203276Actual
7760410.182022-11-198728Actual
126152000.002023-04-197664Budget
37893-163.072025-03-1991411Actual
270911384.002024-06-189765Actual
3641635580.002025-02-173376Actual
15714146.002023-07-208315Actual
12288380.002023-03-197768Budget
2091416640.002023-12-2010075Actual
35048699.002025-01-179765Actual
11100280.002023-02-177728Budget
388807484.552025-04-196168Actual
14099710.192023-05-196518Actual
2164211.692022-06-195468Actual
37153370560.002025-03-192973Actual
388341319.292025-04-198118Actual
1416460.172023-05-196968Actual
259033.002022-07-206915Actual
2445850.002022-07-206514Budget
4349369.272022-08-199218Actual
319105352.002024-10-186167Actual
3938280.002022-08-196536Budget
8521100.002022-05-195367Budget
1291027209.002023-04-196036Actual
1086875387.002023-02-171576Actual
31401127880.002024-10-181223Actual
30699102.002024-09-186866Actual
3504711.002025-01-179665Actual
30762735.002024-09-187617Actual
20786187.002023-12-208964Actual
663338.962022-10-198228Actual
8690200.002022-12-208317Budget
18695-359.002023-10-199114Actual
16101298.062023-07-208918Actual
33018402.002024-11-188317Actual
27693111.402024-06-1884611Actual
29061231910.842024-07-1956613Actual
198813500.002022-06-196367Budget
36491878180.002025-02-17477Actual
67560.002022-05-196856Budget
37793179.492025-03-1967111Actual
3611917118.002025-02-172274Actual
24411189.062024-03-1892411Actual
23607967.002024-03-188113Actual
19090700.002023-10-196567Actual
1492418.002023-06-196956Actual
31902375.002024-10-189417Actual
1474912298.002023-06-195765Actual
30212131.082024-08-1889613Actual
22470109920.892024-01-174711Actual
4684720.002022-09-196514Actual
28694302.892024-07-1974111Actual
13358182.902023-04-197828Actual
113557200.002023-03-196073Budget
2855029898.002024-07-192877Actual
2757949.702024-06-1885211Actual
26935228.002024-06-189273Actual
184874.002023-09-1996112Actual
86413500.002022-05-196367Budget
115474444.002023-03-196115Actual
2899336073.772024-07-1931712Actual
2007131223.002023-11-193276Actual
122780.002022-06-198563Budget
29684475.002024-08-189267Actual
28212150832.002024-07-195665Actual
2622578218.002024-05-186067Actual
246119578.602024-03-1832712Actual
3881472138.002025-04-193977Actual
9190550.002023-01-177614Budget
4769480.002022-09-198164Budget
2993630.552024-08-1882411Actual
1217179.872023-03-197118Actual
12738480.002023-04-196565Budget
27882622.322024-06-1865213Actual
37484480.002025-03-199246Actual
302065657.002022-07-201576Actual
8283100.002022-12-208465Budget
3373460.002024-12-198573Actual
29452499.002024-08-189216Actual
32729257.002024-11-188415Actual
36279-101.002025-02-179126Actual
172879733.922023-08-1960311Actual
28851212.472024-07-1992611Actual
155187436.002023-07-206163Actual
233295.002024-02-1796111Actual
1131560.002023-03-198563Budget
1552691.002023-07-207163Actual
381152486.002022-08-191375Actual
3834241537.002025-04-1910073Actual
30836209382.002024-09-183577Actual
28205509.002024-07-199215Actual
513418.002022-09-198246Actual
10975200.002023-02-177867Budget
18830678620.002023-10-19675Actual
12048187.002023-03-198317Actual
18549-155694.462023-09-1943712Actual
25030214.002024-04-189046Actual
341271445.002024-12-196517Actual
2474257722.002024-04-186014Actual
35658269.002025-01-1797611Actual
9733410.002023-01-178766Actual
3389843000.002024-12-199965Actual
1742424137.382023-08-1934711Actual
8866285.932022-12-207628Actual
238223976.002022-07-203373Actual
22065197.002024-01-177366Actual
12127722174.002023-03-19477Actual
214396.082023-12-2071511Actual
13866158.002023-05-197336Actual
5897133.002022-10-198364Actual
127972945.002023-04-192375Actual
32601203.002024-11-187673Actual
21754382.002024-01-179014Actual
2461451704.912024-03-1835712Actual
28438519.002024-07-199266Actual
9734111.002023-01-178966Actual
27615460.002022-07-206026Actual
2248666595.622024-01-1731711Actual
2342737.992024-02-1781511Actual
2431874.162024-03-1878111Actual
205472.002023-11-1996212Actual
20796336642.002023-12-20674Actual
20386133.742023-11-1974411Actual
1831411.402023-09-1994211Actual
60667062.002022-10-192275Actual
1231727909.182023-03-19778Actual
3075029624.002024-09-1810076Actual
17890148.002023-09-197426Actual
2648852.892024-05-1894311Actual
5433550.002022-09-196518Budget
14760368.002023-06-197265Actual
3143514.002024-10-189663Actual
6350220.002022-10-197366Budget
1583839.002023-07-208926Actual
128598.002023-04-199616Actual
237451717.002022-07-202173Actual
1750359.272023-08-1977612Actual
21416201.832023-12-2077411Actual
1312916900.002023-04-192476Actual
308171189422.002024-09-18677Actual
26102746.002024-05-186256Actual
3931345147.002022-08-191136Actual
2670920.552024-05-1869113Actual
292451458.002024-08-186514Actual
7329550.002022-11-198036Budget
2863280.002022-07-206546Budget
3078200.002022-07-208417Budget
1327772908.002023-04-193577Actual
12884200.002023-04-197726Budget
2688015.002024-06-189663Actual
13571267630.002023-05-192973Actual
2538127.002022-07-208964Actual
3757239229.002025-03-194076Actual
29977-156.682024-08-1891611Actual
249544621.002024-04-186026Actual
6277957.002022-10-196156Actual
33210-66408.992024-11-184378Actual
31093153.952024-09-1878611Actual
239551404.002024-03-186236Actual
36677357.152025-02-1774211Actual
38121148.622025-03-1978113Actual
1446439.062023-05-1981612Actual
2186429.002024-01-176965Actual
3533971000.002025-01-179967Actual
10838511.002023-02-178066Actual
8100139100.002022-12-205664Budget
977242800.002023-01-176017Actual
229751311.002024-02-176146Actual
216037958.352023-12-2033712Actual
16872-67.002023-08-199126Actual
24631702.002024-04-187313Actual
104715700.002022-05-196068Budget
264101543.342024-05-1862111Actual
3201373.812024-10-188228Actual
3497233543.002025-01-172874Actual
13968778.002023-05-199766Actual
129499.002022-06-198073Actual
31594122.002024-10-186915Actual
35850469.682025-01-1781213Actual
3275298.002024-11-186965Actual
658576.842022-10-198218Actual
1898141.002023-10-198356Actual
313891115.002024-10-188113Actual
36359-188.002025-02-179156Actual
3126627.572024-09-1871113Actual
31920514.002024-10-187367Actual
176662.002023-09-199673Actual
2562335000.002024-04-1899612Actual
10584468.002023-02-177716Actual
1378111129.002023-05-192075Actual
18565429.002023-10-197813Actual
32516293.002024-11-188413Actual
2436481.612024-03-1866311Actual
38631168.002025-04-198946Actual
3798819378.782025-03-1960112Actual
11633650.002023-03-198065Budget
178552296.002023-09-196216Actual
1216380.002022-06-198063Budget
1470836916.002023-06-193474Actual
34030209.002024-12-198946Actual
615769.002022-10-197826Actual
700056.002022-11-197164Actual
21227569.272023-12-209418Actual
1306120600.002023-04-196066Budget
31798151.002024-10-187656Actual
1251930.002023-04-198473Budget
3258562516.002024-11-183873Actual
154351.822023-06-1972612Actual
7671788176.002022-11-194677Actual
113015668.042022-05-1910078Actual
1482626.002023-06-198216Actual
114653534.002023-03-196264Actual
243942680.002022-07-206014Actual
38063245.442025-03-1978612Actual
53155.002022-05-196826Actual
13241100.002023-04-198467Budget
9125371.002023-01-176273Actual
124041600.002023-04-196163Budget
33621-5504.382024-11-1846713Actual
2551712093.542024-04-1819711Actual
31363.002022-05-198113Actual
5170100.002022-09-197456Budget
320912682.722024-10-1862111Actual
516070.002022-09-196756Budget

Generated 2025-06-18 11:57:25.462 UTC