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27315 items

NOTE: Only 1000 elements of total 27315 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11398-43.002023-03-189173Actual
18855922581.002023-10-184675Actual
1693615.002023-08-186956Actual
2147151.082022-06-188328Actual
8258200.002022-12-196865Budget
1047210648.002023-02-165265Actual
1040270268.002023-02-161574Actual
153338571.132023-06-1857611Actual
35574275.232025-01-1665411Actual
14509784.002023-06-186513Actual
9470200.002023-01-167816Budget
21428188.002023-12-1992411Actual
2034296.512023-11-1887211Actual
22193157848.002024-01-162977Actual
726575.002022-11-186826Actual
20623398.002023-12-197813Actual
277022388.002024-06-1797611Actual
318201497.002024-10-176266Actual
2152546.552022-06-188728Actual
1094735696.002023-02-166067Actual
38457233.002025-04-188915Actual
16657333.002023-08-188914Actual
5420115058.002022-09-183777Actual
38303360270.002025-04-182973Actual
10932246.002023-02-169017Actual
7217100.002022-11-186816Budget
9559237.002023-01-167336Actual
256386472.162024-04-1724712Actual
2744764.722024-06-176928Actual
21768421.002024-01-166564Actual
32027318982.782024-10-175668Actual
1924884798.122023-10-182178Actual
127806.002023-04-189665Actual
2779076600.062024-06-1756612Actual
29759270.782024-08-177828Actual
87769604.002022-12-191877Actual
2859250252.022024-07-186028Actual
260761516.002024-05-176246Actual
1278811363.002023-04-18875Actual
57404811.002022-10-182373Actual
15762812279.002023-07-19475Actual
2412012.002024-03-179617Actual
2715875.002024-06-177326Actual
18575-457.002023-10-189113Actual
18018642.002023-09-189766Actual
1218670.782023-03-188218Actual
686311887.002022-11-182273Actual
115908.002023-03-189615Actual
25296187.452024-04-178368Actual
4698550.002022-09-187614Budget
38625480.002022-05-186065Actual
399431.002022-08-187146Actual
215071330.572023-12-1923711Actual
12537616.002023-04-186514Actual
3834241537.002025-04-1810073Actual
2142343.312023-12-1985411Actual
16130198.052023-07-199028Actual
3149510869.002024-10-176114Actual
1705077845.002023-08-185667Actual
2093750.002022-06-188018Budget
17765182.002023-09-186715Actual
27495179.872024-06-178968Actual
34816749.002025-01-167263Actual
14664123.002023-06-186864Actual
11537128308.002023-03-183774Actual
1392515.002023-05-188256Actual
444445.022022-08-188268Actual
1305553802.002023-04-185466Actual
38058495.452025-03-1872612Actual
1875334362.002023-10-183274Actual
36424-128799.002025-02-164676Actual
7344270.002022-11-189036Actual
1016990.002023-02-166863Budget
1847320.972023-09-1876112Actual
363701293.002025-02-166366Actual
37798279.492025-03-1874111Actual
29031182602.902024-07-1812213Actual
11041314.722023-02-166818Actual
16204210.342023-07-1966111Actual
2542610.332024-04-1769411Actual
7084.002022-05-189656Actual
2781100.002022-07-197426Budget
648100.002022-05-188346Budget
18684761.002023-10-187714Actual
2155823.102023-12-1965612Actual
191730707.002022-06-183476Actual
3480912488.002025-01-166363Actual
477280.002022-05-186516Budget
371144.002022-05-188915Actual
1153829673.002023-03-183874Actual
1633411.402023-07-1994511Actual
112461744.662022-05-183978Actual
5172100.002022-09-187656Budget
830582387.002022-12-191575Actual
36525573.822025-02-166818Actual
10900250.002023-02-166717Actual
27626400.772024-06-1777411Actual
205957228.552023-11-1824712Actual
200834859.002023-11-186117Actual
10712200.002023-02-166546Budget
9937387.452023-01-167818Actual
174658.212023-08-1867212Actual
22138340.002024-01-169417Actual
232-216.002022-05-189114Actual
1857816.002023-10-189613Actual
31978910.192024-10-177318Actual
187032762.002023-10-185764Actual
168658.002023-08-188226Actual
1731951.822023-08-1867411Actual
12701596.002023-04-188115Actual
59937.002022-05-188236Actual
11705100.002023-03-187416Budget
13668201.002023-05-188964Actual
18299168.852023-09-1874211Actual
365301125.342025-02-167618Actual
16351422.042023-07-1972611Actual
303665.002024-09-179673Actual
22530319.912024-01-1661612Actual
2619023796.002024-05-174676Actual
715750.002022-11-188265Budget
26828527.002024-06-177313Actual
3959601.002022-08-188036Actual
26961464.002024-06-179014Actual
77801655.662022-11-186168Actual
480417067.002022-09-182874Actual
6668429.882022-10-186668Actual
28280162.002024-07-186816Actual
25106120484.002024-04-172176Actual
13080380.002023-04-187266Budget
2853846698.002024-07-18777Actual
37177317.002025-03-187773Actual
27695448.642024-06-1787611Actual
24051321.002024-03-178066Actual
27189561.002024-06-177736Actual
1567614268.002023-07-191874Actual
62737.002022-10-189646Actual
91214120.002023-01-166073Actual
415178.002022-05-187865Actual
27973630.002024-07-186613Actual
38886219.272025-04-186868Actual
28582492.002024-07-188418Actual
2057015.652023-11-1883612Actual
307854531.002024-09-176167Actual
35036585.002025-01-168165Actual
11229200.002023-03-186813Budget
11256480.002023-03-188713Budget
201951364.742023-11-188718Actual
7748480.002022-11-188028Budget
3391661351.002024-12-183175Actual
1588955.002023-07-198446Actual
264101543.342024-05-1762111Actual
30647312.002024-09-177746Actual
1461958.002023-06-189073Actual
35934778.002025-02-167313Actual
2701384761.002024-06-172174Actual
2664480.002022-07-198165Budget
7797750.002022-11-187268Budget
11143200.002023-02-166568Budget
2435396.512024-03-1787211Actual
15124667.762023-06-189218Actual
14761226.002023-06-187365Actual
19250.002022-05-187313Actual
10396192629.002023-02-16474Actual
9335772.002023-01-168015Actual
1969-192.002022-06-189117Actual
28837357.152024-07-1874611Actual
14320144.382023-05-1887411Actual
310722446.002022-07-196367Actual
35853148.622025-01-1684213Actual
2893122.042024-07-1884212Actual
7017459.002022-11-188164Actual
7505168821.002022-11-1810166Actual
3791025.232025-03-1878511Actual
140744.002022-06-188264Actual
2794311385.672024-06-177713Actual
15857375.002023-07-197736Actual
254628.212024-04-1782511Actual
35501665.672025-01-1677111Actual
30023266.722024-08-1776112Actual
1799933.002023-09-187166Actual
22953192.002024-02-166736Actual
1721243057.942023-08-181978Actual
2070211242.002023-12-196073Actual
23842324.002024-03-176565Actual
80005400.002022-12-196073Actual
24463227.362024-03-1781611Actual
2664065042.402024-05-1756612Actual
20936161.002023-12-198916Actual
339556943.002024-12-186026Actual
143321108.232023-05-1861611Actual
25177198.002024-04-178467Actual
279529.002022-07-198326Actual
497560.002022-09-187116Budget
32461632.842024-10-1787613Actual
344619.272024-12-1882511Actual
4967280.002022-09-186616Budget
10350348.002023-02-166564Actual
2366417836.002024-03-171873Actual
1977114268.002023-11-181874Actual
32889270.002024-11-176646Actual
365332428.402025-02-168018Actual
30479221.002024-09-178415Actual
3842380.002022-08-186516Actual
392853.002025-04-1896113Actual
3581522.302025-01-1669113Actual
15670480852.002023-07-19674Actual
24478336092.132024-03-174711Actual
1390256.002023-05-188546Actual
330070.002022-07-196868Budget
1193120302.002023-03-186066Actual
5009850.002022-09-186126Budget
12708200.002023-04-188415Budget
33317117.782024-11-1790411Actual
29971116.722024-08-1783611Actual
326643298.002024-11-177664Actual
24157979234.002024-03-1710167Actual
9149109.002023-01-168073Actual
3452611315.862024-12-1832711Actual
36570-227.702025-02-169128Actual
628750.002022-10-186856Budget
13843131.002023-05-188026Actual
2981859618.862024-08-171978Actual
1722225448.532023-08-183378Actual
30969173.102024-09-1767111Actual
256148.212024-04-1784612Actual
31961179392.002024-10-173577Actual
3596990.002022-08-188714Actual
367474.002025-02-1696411Actual
16611240.002023-08-186573Actual
32432401.262024-10-1792213Actual
1210750.002023-03-188267Budget
306371065.002024-09-176246Actual
38250124986.002025-04-181223Actual
3760613604.002025-03-185467Actual
1685101.002022-06-189026Actual
32974328379.002024-11-17676Actual
3463547408.032024-12-1815712Actual
161047.002022-06-187116Actual
8537100.002022-12-197456Budget
159558.002023-07-199666Actual
2658916743.622024-05-1719711Actual
34004311.002024-12-188936Actual
942160417.002023-01-161375Actual
1939596.512023-10-1887511Actual
11801100.002023-03-187436Budget
12670367673.002023-04-184674Actual
1705120134.002023-08-185767Actual
510179.002022-09-189436Actual
1321832.002023-04-186967Actual
197935735.002023-11-186115Actual
1671164301.002023-08-182174Actual
3325959.272024-11-1784211Actual
158967.002023-07-199646Actual
3343596.512024-11-1787212Actual
177896609.002023-09-185365Actual
31840382.002024-10-178766Actual
2156844.382023-12-1977612Actual
2003081.002023-11-186866Actual
14448329.492023-05-1861612Actual
607317582.002022-10-183375Actual
33115528.362024-11-179018Actual
202784739.052023-11-182378Actual
17462110.342023-08-1862212Actual
3348435163.122024-11-1714712Actual
2982429092.532024-08-172878Actual
143043972.002022-06-181374Actual
1451405462.002022-06-184374Actual
22392201.832024-01-1677311Actual
2567437639.802024-05-1692711Actual
1446157.142023-05-1877612Actual
488313000.002022-09-186365Budget
1175960.002023-03-187826Budget
24443600.002022-07-196214Budget
8768750000.002022-12-1910167Budget
3590241954.672025-01-1614713Actual
1498439734.002023-06-181476Actual
20181379.882023-11-186818Actual
2440066.722024-03-1778411Actual
9929514.732023-01-167318Actual
3561352.892025-01-1681511Actual
344725984.912024-12-1852611Actual
1940022.042023-10-1894511Actual
3306371000.002024-11-179967Actual
6453234.002022-10-188917Actual
478415209.002022-09-189464Actual
14927183.002023-06-187456Actual
287681139.082024-07-1862411Actual
32963103.002024-11-178566Actual
35375493.512025-01-166818Actual
2770073099.992024-06-1794611Actual
15959371587.002023-07-19476Actual
3299100.002022-07-196768Budget
1317550.002023-04-188217Actual
455991.002022-09-186763Actual
4179200.002022-08-186817Budget
9502138.002023-01-166626Actual
31254742.002022-07-197667Actual
39305210.032025-04-1884213Actual
19555170.982023-10-187712Actual
7651147665.002022-11-181577Actual
850870.002022-12-198546Budget
2137280.002022-06-187728Budget
33585190.732024-11-1785613Actual
189141786.002023-10-186236Actual
10919591.002023-02-168117Actual
3746674.002025-03-186846Actual
1611569.262023-07-196928Actual
10303386.002023-02-167314Actual
814243.002022-05-186817Actual
5576546.552022-09-188768Actual
101801016.002023-02-167663Actual
1730990.122023-08-1890311Actual
1028550900.002023-02-166014Budget
34308745266.482024-12-18478Actual
24118422.002024-03-179217Actual
340996517.002024-12-18876Actual
16238182.682023-07-1974211Actual
2064611027.002023-12-196363Actual
61384.002022-05-189436Actual
8266300.002022-12-197365Budget
21236182.902023-12-196828Actual
255277221.112024-04-1733711Actual
391398921.142025-04-18100711Actual
37038203.012025-02-1690613Actual
347727494.372024-12-18100713Actual
15792886.002022-06-182375Actual
31532530.002024-10-176664Actual
19074228.002023-10-188917Actual
6678550.002022-10-187268Budget
17007116185.002023-08-183176Actual
350213009.002025-01-166265Actual
10235159413.002023-02-164373Actual
2496956.002024-04-178126Actual
2542295.442024-04-1765411Actual
35076-242867.002025-01-164375Actual
11062295.032023-02-168318Actual
37465100.002025-03-186746Actual
1896772.002023-10-186556Actual
25503239.062024-04-1792611Actual
17565397.002023-09-188313Actual
270334424.002024-06-176215Actual
4748200.002022-09-186764Budget
2710312375.002022-07-194375Actual
21336280.552023-12-1980111Actual
2482083.002022-05-186164Actual
281501616.002024-07-189764Actual
3746016470.002025-03-186046Actual
34958686582.002025-01-16474Actual
1137598.002023-03-187473Actual
20703922.002023-12-196173Actual
2324349380.792024-02-166068Actual
3612233229.002025-02-162874Actual
636967.002022-10-188466Actual
20920136.002023-12-196716Actual
164012367.822023-07-1960112Actual
12963232.002023-04-186546Actual
5640140.002022-10-187813Actual
21102131339.002023-12-193776Actual
54090.002022-05-187626Budget
6709437.002022-10-189768Actual
9555117.002023-01-166836Actual
17139246417.792023-08-181228Actual
3592046872.302025-01-1639713Actual
31144122.042024-09-1768112Actual
16159234.422023-07-198368Actual
31830141.002024-10-177466Actual
2528669.262024-04-177168Actual
11420400.002023-03-187314Budget
358091390.752025-01-1661113Actual
13236486.002023-04-188167Actual
27978536.002024-07-187313Actual
1735814.592023-08-1883511Actual
391942.002025-04-1896212Actual
31771135.002024-10-177446Actual
94471928.002023-01-166116Actual
124083655.002023-04-186363Actual
241397952.002024-03-177667Actual
6670213.212022-10-186768Actual
154193.002023-06-1896112Actual
2641476.292024-05-1768111Actual
55871130546.392022-09-18478Actual
13496570.002023-05-186713Actual
2073756.002023-12-196914Actual
2998368171.182024-08-17101611Actual
338400.002022-05-186615Actual
2580012.002024-05-179473Actual
844221.002022-05-189017Actual
37807110.342025-03-1885111Actual
5171131.002022-09-187656Actual
21408149.702023-12-1966411Actual
3195279.872022-07-196818Actual
2512380.002022-07-197264Budget
380914552.972025-03-1822712Actual
2198735.002024-01-168236Actual
7786323.812022-11-186568Actual
30968326.302024-09-1766111Actual
3879817287.002025-04-181877Actual
35583377.362025-01-1677411Actual
2527744850.402024-04-176068Actual
36149.002022-05-188215Actual
26417151.832024-05-1773111Actual
1974034.002023-11-186964Actual
34620169.912024-12-1889612Actual
2465373813.002024-04-175663Actual
220241224.002024-01-166156Actual
2903243579.262024-07-1860213Actual
3351541.602024-11-1771113Actual
64624.002022-05-188246Actual
3035626.002024-09-178273Actual
7202259528.002022-11-184375Actual
21751157.002024-01-168514Actual
2589729781.002024-05-1710074Actual
1933917.782023-10-1884311Actual
8052966.002022-05-186117Actual
137121840.002022-06-186064Actual
26016-271.002024-05-179116Actual
561620900.002022-10-186013Budget
110327878.502023-02-166118Actual
9980372.302023-01-167628Actual
16843228.002023-08-188916Actual
1960715.002023-11-189613Actual
21234475.332023-12-196628Actual
4378100.002022-08-187828Budget
37865197.572025-03-1890311Actual
33951-360.002024-12-189116Actual
3820036752.812025-03-1814713Actual
18773290.002023-10-187315Actual
261746062.002024-05-172376Actual
24793104.002024-04-178364Actual
76568156.002022-11-182277Actual
28292118.002024-07-188416Actual
29724493.512024-08-176818Actual
7888550.002022-12-198013Budget
2892644.382024-07-1878212Actual
2992683.742024-08-1768411Actual
2261415.002024-02-169613Actual
3409480.002022-08-188713Budget
16178334989.142023-07-191578Actual
62924.002022-05-186946Actual
14379321.002022-06-182274Actual
831550.002022-05-188117Budget
3420232615.002024-12-182477Actual
4896750.002022-09-187265Budget
3546818710.522025-01-161878Actual
2956211004.002024-08-175366Actual
4446100.002022-08-188368Budget
4004100.002022-08-187846Budget
24680-230.002024-04-179163Actual
21284682.912023-12-198768Actual
11704179.002023-03-187416Actual
1905133346.002023-10-184676Actual
27562922.052024-06-1762211Actual
14528378.002023-06-189013Actual
3998125.002022-08-187446Actual
3843658126.002025-04-186015Actual
11804280.002023-03-187636Budget
7693200.002022-11-187418Budget
26431-274.772024-05-1791111Actual
13224300.002023-04-187367Budget
2461451704.912024-03-1735712Actual
153070.002022-06-187165Budget
1926186563.302023-10-183978Actual
34997654.002025-01-167615Actual
291998748.002024-08-172373Actual
2803252000.002024-07-189963Actual
219436931.002024-01-166026Actual
211864422.002023-12-192377Actual
3508575.002025-01-166816Actual
827280.002022-05-187817Budget
112013719.332023-02-162378Actual
17866125.002023-09-187816Actual
35044-216.002025-01-169165Actual
10696100.002023-02-168536Budget
52699988.002022-09-182076Actual
3454569.912024-12-1871112Actual
194821.822023-10-1882112Actual
27479137.452024-06-176868Actual
6807164.002022-11-186663Actual
87393200.002022-12-197667Budget
5518-159.522022-09-189128Actual
1547157996.522023-06-1829712Actual
1019380.002022-05-188028Budget
11514530500.002023-03-1810164Budget
13298260.182023-04-186818Actual
387612803.002025-04-186267Actual
9060161.002023-01-167363Actual
8525100.002022-12-196556Budget
533630000.002022-09-185267Budget
33045439.002024-11-177467Actual
3140743953.002024-10-176063Actual
3008042.252024-08-1769612Actual
35140167.002025-01-166836Actual
58641600.002022-10-186264Budget
3291671.002024-11-176756Actual
29859206.082024-08-1789111Actual
2451319.002022-07-196814Actual
18118175484.002023-09-181377Actual
8492211.002022-12-197646Actual
2470370789.002024-04-173173Actual
1082460.002023-02-167166Budget
205786.002023-11-1896612Actual
3363998.002024-12-188213Actual
24229482.912024-03-178128Actual
10281127.002023-02-169273Actual
3058915.002024-09-177126Actual
889520136.302022-12-195368Actual
2739255087.002024-06-171977Actual
847114040.002022-12-196046Actual
12273100.002023-03-186768Budget
24621079.002022-07-197714Actual
259286072.002024-05-175465Actual
29533396.002024-08-179246Actual
2089410701.002023-12-191875Actual
10447650.002023-02-167715Budget
54307201.222022-09-186118Actual
509106.002022-05-188516Actual
1435489.062023-05-1889611Actual
1543732.672023-06-1874612Actual
386682433.002025-04-186166Actual
1456611.002023-06-189663Actual
1019020.002023-02-168263Budget
12087100.002023-03-186867Budget
33283216.722024-11-1781311Actual
1221580.002023-03-186828Budget
28748216.722024-07-1873311Actual
16088160.182023-07-197118Actual
10395141527.002023-02-1610164Actual
31609391.002024-10-179015Actual
5352300.002022-09-186567Actual
215901177.382023-12-1914712Actual
271157496.002022-07-194675Actual
36569287.452025-02-169028Actual
28581554.122024-07-188318Actual
2670179.002022-07-198465Actual
15295144.382023-06-1887311Actual
175387147.702023-08-1833712Actual
30338-81887.002024-09-174373Actual
242820.002022-07-198573Budget
25848221.002024-05-177464Actual
29549266.002024-08-178056Actual
334904508.292024-11-1722712Actual
101360.002022-05-188763Actual
1706054.002023-08-186967Actual
343648398.792024-12-1860211Actual
30437134265.002024-09-171374Actual
108007392.002023-02-165266Actual
20398129.482023-11-1890411Actual
25565111.402024-04-1761212Actual
195106.082023-10-1883212Actual
2616410665.002024-05-17776Actual
135401143.002023-05-188063Actual
5356144.002022-09-186767Actual
32032590.002022-05-183574Actual
103350.002023-02-165464Budget
3857217.002025-04-188226Actual
4105220.002022-08-187366Budget
333543374.622022-07-199468Actual
879616153.002022-12-1910077Actual
10794144.002023-02-169056Actual
2424834068.382024-03-176368Actual
38168561.002022-08-182075Actual
11856401.002023-03-188046Actual
28095380.002024-07-186814Actual
2354422.042024-02-1673612Actual
26309725.342024-05-179018Actual
25502-141.792024-04-1791611Actual
2200388.002024-01-166846Actual
968856700.002023-01-165666Budget
15198288230.692023-06-181578Actual
27364346.002024-06-177467Actual
2395978.002024-03-176836Actual
131259604.002023-04-182076Actual
3875539431.002025-04-185367Actual
38527999894.002025-04-184675Actual
2222284.422024-01-168218Actual
1013697.002023-02-168513Actual
15046250.002023-06-186767Actual
3662529389.512025-02-162878Actual
355722209.312025-01-1661411Actual
15357131.612023-06-1889611Actual
4206750.002022-08-188717Budget
28324-92.002024-07-189126Actual
478763000.002022-09-189964Actual
594329760.002022-10-186015Actual
28907157.152024-07-1890112Actual
266762730.602024-05-178712Actual
32100343.322024-10-1776111Actual
3223650.002022-07-198718Budget
143510866.002022-06-182074Actual
13216100.002023-04-186867Budget
33044591.002024-11-177367Actual
31518729.002024-10-179214Actual
35417955.642025-01-168728Actual
3148229.002022-07-199267Actual
17877479.002023-09-189216Actual
19955306.002023-11-188136Actual
32049213.212024-10-178468Actual
29793299.572024-08-177868Actual
1340860.172023-04-187168Actual
35481166029.932025-01-163578Actual
324879029.492024-10-1732713Actual
33801-245.002024-12-189164Actual
7165630.002022-11-188765Actual
14293192.252023-05-1887311Actual
43572546.582022-08-186228Actual
79229888.002022-05-183576Actual
19715570.002023-11-188114Actual
28650357.152024-07-189268Actual
33584206.522024-11-1784613Actual
1710225696.002023-08-183377Actual
2892244.382024-07-1873212Actual
18709346.002023-10-186664Actual
2180664896.002024-01-162174Actual
15450-168.392023-06-1891612Actual
393637150.512025-04-1828713Actual
236851153.002024-03-176173Actual
32536443.002024-11-176663Actual
19587435.002023-11-186813Actual
154751093.332023-06-1834712Actual
23915940.002022-07-196073Actual
35403223.812025-01-166828Actual
20391140.122023-11-1881411Actual
12386-256.002023-04-189113Actual
392486.002022-08-188926Actual
37440179.002025-03-186836Actual
32877109.002024-11-178436Actual
1606310710.002023-07-192277Actual
144251.822023-05-1869212Actual
2854455087.002024-07-181977Actual
452340.002022-09-188213Budget
35555210.342025-01-1676311Actual
1508928621.002023-06-183277Actual
1618311592.212023-07-192278Actual
99215600.002022-05-186028Budget
3104619658.572024-09-1760411Actual
26540-25.842024-05-1791511Actual
1409100.002022-06-188364Budget
21151104.002023-12-197167Actual
368221861.432025-02-1623711Actual
2464280.002022-07-197814Budget
12007120289.002023-03-183776Actual
8620-185.002022-12-199166Actual
1369932263.002023-05-183874Actual
1022649815.002023-02-163173Actual
25964586269.002024-05-17675Actual
3689124.162025-02-1694212Actual
352250.002022-08-186873Budget
3227538.972022-07-199218Actual
9061120.002023-01-167363Budget
1208100.002022-06-187463Budget
26790124015.842024-05-17101613Actual
2427534500.002024-03-179968Actual
11097200.002023-02-167428Budget
8770744626.002022-12-19677Actual
1747514.592023-08-1881212Actual
24952000.002022-07-196164Budget
1508255370.002023-06-182177Actual
39351815.002022-08-186136Actual
183171002.912023-09-1861311Actual
3627189.002022-08-186764Actual
3865560.002025-04-188556Actual
304634413.002024-09-176215Actual
313781201.002024-10-176613Actual
12268200.002023-03-186568Budget
3045549042.002024-09-173874Actual
1854727094.882023-09-1839712Actual
3100559.272024-09-1778211Actual
3248054125.072024-10-1721713Actual
38842-494.362025-04-189118Actual
14441-46.052023-05-1891212Actual
27139104.002024-06-178316Actual
2778022.042024-06-1785212Actual
2519612485.002024-04-171877Actual
20649288.002023-12-196763Actual
15803113.002023-07-197816Actual
13378208.662023-04-189428Actual
522624.002022-05-186126Actual
315896499.002024-10-176215Actual
479910866.002022-09-182074Actual
251891046261.002024-04-17477Actual
3509881.002025-01-168516Actual
14414-85.412023-05-1891112Actual
386730.002022-08-188216Budget
19888189.002023-11-186516Actual
181541105.652023-09-187718Actual
34559138.002024-12-1890112Actual
719112670.002022-11-182875Actual
1059896.002023-02-168516Actual
2747241400.342024-06-176068Actual
36930277848.492025-02-166712Actual
12784320500.002023-04-1810165Budget
29340328.002024-08-176715Actual
28703148.632024-07-1885111Actual
3112712410.562024-09-1732711Actual
1686628.002023-08-188326Actual
285176466.002024-07-187667Actual
39395475000.002025-05-1742711Actual
2834550.002022-07-197736Budget
1912120998.002023-10-18877Actual
1970320.002022-06-189217Actual
3850595724.002025-04-181375Actual
134852463.302023-05-178577Actual
9473550.002023-01-168016Budget
2662464.592024-05-1780112Actual
7243109.002022-11-188516Actual
2237130.552024-01-1684211Actual
19016340.002023-10-188766Actual
27163223.002024-06-178026Actual
22773396809.002024-02-16474Actual
731627.002022-11-186936Actual
26639101048.392024-05-1754612Actual
9487283.002023-01-169016Actual
259266009.002024-05-175265Actual
194742.892023-10-1871112Actual
64143700.002022-10-186117Budget
164788.212023-07-1985612Actual
2329228784.952024-02-163278Actual
329366.002024-11-179656Actual
1407512485.002023-05-182077Actual
162541.002023-07-1996211Actual
1453532181.002023-06-185463Actual
345962758.262024-12-1857612Actual
8465179.002022-12-198936Actual
22825387.002024-02-169215Actual
33879547.002024-12-187365Actual
3655475.322025-02-166928Actual
1828055.022023-09-1885111Actual
26199132.002024-05-176917Actual
1728096.512023-08-1887211Actual
5310364.002022-09-187617Actual
4136167185.002022-08-1810166Actual
38362360.002025-04-188514Actual
5939211042.002022-10-184374Actual
2822176.002022-07-196836Actual
7377380.002022-11-188046Budget
827940.002022-12-198265Actual
30098.002022-07-199666Actual
34230520.792024-12-187818Actual
5580248.062022-09-189268Actual
4365175.332022-08-186828Actual
22082225.002024-01-169766Actual
13724203.002023-05-188315Actual
37258657766.002025-03-18474Actual
27329386.002024-06-177417Actual
2927554142.002024-08-176064Actual
262277223.002024-05-176267Actual
19095104.002023-10-187167Actual
16791679.002023-08-189765Actual
22116638.002024-01-166517Actual
755100.002022-05-188366Budget
2258897773.002024-02-166013Actual
1735225.232023-08-1876511Actual
1392841.002023-05-188556Actual
568770.002022-10-186863Budget
374881089.002025-03-186256Actual
336593015.002024-12-186363Actual
316056984.002022-07-191477Actual
22844351.002024-02-167365Actual
28187269.002024-07-186815Actual
939753.002023-01-168265Actual
17586550.002023-09-186663Actual
255835.012024-04-1785212Actual
2587519756.002024-05-171874Actual
1368613269.002023-05-182074Actual
4056164.002022-08-188156Actual
313185236.442024-09-1763613Actual
3589912297.972025-01-167713Actual
36009168344.002025-02-163573Actual
372876053.002025-03-186115Actual
244814127.432024-03-178711Actual
1496622.002023-06-188266Actual
1298830.002023-04-188246Budget
7629100.002022-11-188467Budget
3600746513.002025-02-163373Actual
1165142.002022-06-188313Actual
27086270.002024-06-179065Actual
10929750.002023-02-168717Budget
130071970.002023-04-186156Actual
184874.002023-09-1896112Actual
35604664.002022-08-186114Actual
313597152.262024-09-1724713Actual
3732769.002025-03-186965Actual
7280280.002022-11-188026Budget
35557110.342025-01-1678311Actual
13044200.002023-04-188756Budget
302941979.002024-09-177663Actual
80523400.002022-12-196214Budget
387568516.002025-04-185467Actual
1496392.002023-06-187866Actual
1470012363.002023-06-182274Actual
10108330.002023-02-166613Actual
8198192.002022-12-196815Actual
14092-1121918.002023-05-184377Actual
26765492.492024-05-1766613Actual
39150355.022025-04-1874112Actual
228354100.002024-02-166265Actual
14163198.052023-05-186868Actual
1015280.002022-05-187728Budget
33524134.592024-11-1783113Actual
22085224487.002024-01-16476Actual
16451-44.982023-07-1991212Actual
2028193.002022-06-189067Actual
297750.002022-07-197166Budget
23966127.002024-03-177836Actual
29456872.002024-08-176126Actual
3802553.952025-03-1873212Actual
950480.002023-01-166726Budget
39295103.012025-04-1871213Actual
4512280.002022-09-187613Budget
8745757.002022-12-198067Actual
32235190.122024-10-1767611Actual
15118334.422023-06-188418Actual
3196476033.002024-10-173977Actual
20965-77.002023-12-199126Actual
205695.012023-11-1882612Actual
2251819.912024-01-1687112Actual
3177881.002024-10-178346Actual
5109267.002022-09-186546Actual
12674000.002022-06-186073Actual
1729681.612023-08-1873311Actual
31136670702.272024-09-1746711Actual
634186.002022-10-186766Actual
3334891.192024-11-1785611Actual
11912400.002022-06-186363Budget
3297747286.002024-11-171376Actual
9943104.112023-01-168218Actual
18774290.002023-10-187415Actual
1443222.042023-05-1880212Actual
3410261913.002024-12-181576Actual
37350416200.002025-03-1810165Actual
976624312.002023-01-163876Actual
29358-349.002024-08-179115Actual
32999-33025.002024-11-174676Actual
5588773909.442022-09-18678Actual
11847220.002023-03-187346Budget
309261092.012024-09-178768Actual
2969918842.002024-08-172077Actual
34825224.002025-01-168363Actual
1154319157.002023-03-1810074Actual
6419420.002022-10-186517Actual
24628390.002024-04-176813Actual
35401579.882025-01-166628Actual
37754523.822025-03-189268Actual
5545122.302022-09-186768Actual
59443571.002022-10-186115Actual
1489655.002023-06-186746Actual
13664153.002023-05-188364Actual
19439217577.152023-10-186711Actual
335771513.562024-11-1776613Actual
2133022.042023-12-1971111Actual
27461281.392024-06-178928Actual
116009293.002023-03-185765Actual
2959912816.002024-08-17776Actual
1932585.872023-10-1866311Actual
2476927627.002024-04-171224Actual
1327114629.002023-04-182877Actual
24193108.662024-03-176918Actual
3036910546.002024-09-176114Actual
593040900.002022-10-183174Actual
3996220.002022-08-187346Budget
10923197.002023-02-168317Actual
37377895602.002025-03-184675Actual
264870.002022-07-197165Budget
18053540.002023-09-186617Actual
1885128405.002023-10-183875Actual
37739631.402025-03-187368Actual
2524546209.522024-04-176028Actual
2765844.382024-06-1783511Actual
535019300.002022-09-186367Budget
164572799.752023-07-1960612Actual
16112613.212023-07-196628Actual
347104850.472024-12-1852613Actual
1751158.212023-08-1887612Actual
347524332.912024-12-1818713Actual
289401721.002024-07-1852612Actual
2080345468.002023-12-191974Actual
37234102.002025-03-186964Actual
28231737.002024-07-188165Actual
23926431.002024-03-176126Actual
25956-319.002024-05-179165Actual
161721458713.112023-07-19478Actual
256025.012024-04-1769612Actual
332143735.942024-11-1761111Actual
12313665200.002023-03-1810168Budget
2859978.362024-07-186928Actual
315811173.002022-07-19877Actual
71162400.002022-11-185365Budget
23102945.002024-02-167717Actual
752417156.002022-11-183376Actual
2484253.002024-04-177115Actual
19599288.002023-11-188413Actual
2536934.802024-04-1766211Actual
34387-55.622024-12-1891211Actual
579670.002022-10-188973Actual
354451210.192025-01-168068Actual
26103106.002024-05-176556Actual
2908728.002022-07-196256Actual
2596518168.002024-05-17775Actual
1041324145.002023-02-163274Actual
33509875.512022-07-192078Actual
33680336.002024-12-189063Actual
37168188.002025-03-186573Actual
167314328.002023-08-186215Actual
895723334.852022-12-19778Actual
1865112.002023-10-186973Actual
1913623757.002023-10-183377Actual
27356676.002024-06-176567Actual
4889200.002022-09-186765Budget
70044.002022-05-188556Actual
27217471.002024-06-178046Actual
2676268.002022-07-199065Actual
1740953292.182023-08-1813711Actual
6492354.002022-10-187367Actual
991260000.682023-01-166018Actual
36789260.342025-02-1673611Actual
11584720.002023-03-188715Actual
9497709.002023-01-166226Actual
155041440.002023-07-198713Actual
15299111.402023-06-1892311Actual
17242163.532023-08-1874111Actual
236696381.002024-03-172373Actual
3472257.392024-12-1869613Actual
3821160935.722025-03-1831713Actual
7312100.002022-11-186736Budget
231203339.002024-02-165467Actual
16991218595.002023-08-18476Actual
24855158.002024-04-178915Actual
2103020.002023-12-197156Actual
183439733.922023-09-1860411Actual
2552454307.092024-04-1729711Actual
320903689.132024-10-1761111Actual
8808382.912022-12-196718Actual
22811239.002024-02-167415Actual
31477180.002024-10-177673Actual
1022731770.002023-02-163273Actual
2394315.002024-03-178426Actual
34621260.342024-12-1890612Actual
315991337.002024-10-177715Actual
3302717.002024-11-179617Actual
6667200.002022-10-186568Budget
3735315394.002025-03-18775Actual
3936464400.702025-04-1829713Actual
2273711605.002024-02-165364Actual
7236900.002022-05-186366Budget
2645343.312024-05-1783211Actual
4330200.002022-08-187818Budget
35948-403.002025-02-169113Actual
272550.002022-05-187764Budget
1703568.002023-08-188217Actual
202296.002023-11-189628Actual
133794.002023-04-189628Actual
9004272.002023-01-167613Actual
32629912.002024-11-177614Actual
29757504.122024-08-177628Actual
1090578.002023-02-167117Actual
2773332004.552024-06-1760112Actual
2079949486.002023-12-191374Actual
335916.002024-11-1796613Actual
21921117.002024-01-166716Actual
265761881.652024-05-1794611Actual
28639272.302024-07-187868Actual
191491134.442023-10-186518Actual
2906035940.522024-07-1854613Actual
21721400.002022-06-186168Budget
23918416.002024-03-178716Actual
1557340474.002023-07-194073Actual
2062781690.002022-06-184377Actual
3621523981.002025-02-162875Actual
1951443.312023-10-1889212Actual
2105022152.002023-12-196066Actual
4994100.002022-09-188416Budget
9812900.002023-01-168717Actual
282752281.002024-07-186116Actual
8405200.002022-12-198126Budget
62301752.002022-10-186146Actual
15787998937.002023-07-194375Actual
8844172828.542022-12-191228Actual
10323174.002023-02-168514Actual
1990295.002023-11-188316Actual
330776123.002024-11-172377Actual
33069150622.002024-11-171377Actual
18271242.252023-09-1874111Actual
173493.952023-08-1871511Actual
77261484.442022-11-186228Actual
1234325806.002023-04-186013Actual
3227671541.452024-10-1729711Actual
27171736.002022-07-196216Actual
9987867.762023-01-168028Actual
8085205.002022-12-198514Actual
32879554.002024-11-178736Actual
267312934.642024-05-1762213Actual
1626311.402023-07-1971311Actual
720524800.002022-11-186016Budget
118321900.002023-03-186146Budget
350322601.002025-01-167665Actual
14776272.002023-06-189265Actual
23742521.002024-03-175464Actual
3328196.512024-11-1778311Actual
5385100.002022-09-188567Budget
39310-247.872025-04-1891213Actual

Generated 2025-06-17 08:26:38.212 UTC