[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16034   

23375 items

NOTE: Only 1000 elements of total 23375 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002024-01-208316Actual
2711638966.002024-06-213875Actual
3349822107.552024-11-2134712Actual
304026412.002024-09-216164Actual
267936076.802024-05-217713Actual
35938395.002025-02-207813Actual
184485540.222023-09-2228711Actual
13541707.002023-05-228163Actual
2101222.002023-12-238246Actual
47219800.002022-05-226016Budget
2599316521.002024-05-216016Actual
3314507.152022-07-237768Actual
2002029.002023-11-225466Actual
23225675.342024-02-208028Actual
346592132.872024-12-2262113Actual
956200.002022-05-226818Budget
279686669.802024-06-21100713Actual
26398158646.462024-05-213578Actual
1085947500.002023-02-209966Actual
234886403.012024-02-2024711Actual
13657276.002023-05-227464Actual
24535.002022-05-227713Actual
3145336442.002024-10-212873Actual
1379399166.002023-05-223775Actual
354110.002022-08-228273Budget
359044332.912025-01-2018713Actual
2537958.212024-04-2180211Actual
31331722.322024-09-2180613Actual
24528102.892024-03-2190112Actual
206221431.002023-12-237713Actual
145541108.002023-06-228063Actual
167314328.002023-08-226215Actual
1272910100.002023-04-225765Budget
2888075493.662024-07-2239711Actual
36271103.002025-02-208126Actual
3099753.952024-09-2167211Actual
269408750.002024-06-216114Actual
2971726881.002024-08-2110077Actual
2966131697.002024-08-216367Actual
32655708.002024-11-216564Actual
2295376.002022-07-239013Actual
1270350.002023-04-228215Budget
10466235.002023-02-209015Actual
205032.892023-11-2271112Actual
1466189.002022-06-226815Actual
915310.002023-01-208273Budget
7297172.002022-11-229226Actual
160818451.242023-07-236118Actual
10961100.002023-02-206867Budget
16027230.002023-07-236867Actual
3438332.672024-12-2285211Actual
2652615.652024-05-2173511Actual
37507157.002025-03-228956Actual
55993645.092022-09-222378Actual
2911337230.022024-07-2234713Actual
1599578.002023-07-237117Actual
38945210.342025-04-2268111Actual
8869380.002022-12-237728Budget
3269416779.002024-11-212274Actual
29265-393.002024-08-219114Actual
33174205.632024-11-218568Actual
311175255.112024-09-2118711Actual
265521106.102024-05-2163611Actual
20094990.002023-11-227717Actual
5873132.002022-10-226864Actual
6758300.002022-11-227313Budget
20140-159.002023-11-229167Actual
21678487892.002024-01-20673Actual
2229534500.002024-01-209968Actual
2335812852.062024-02-2060311Actual
2955348.002024-08-218456Actual
325305936.002024-11-215763Actual
2027313513.452023-11-221878Actual
6712470964.402022-10-2210168Actual
3673724.162025-02-2082411Actual
20655393.002023-12-237463Actual
34794421.002025-01-208913Actual
109482930.002023-02-206167Actual
2217344443.002024-01-209467Actual
37159229123.002025-03-223773Actual
760658.002022-11-226967Actual
97397.002023-01-209666Actual
19420282.682023-10-2277611Actual
49611800.002022-09-226116Budget
31476236.002024-10-217473Actual
991014629.002023-01-2010077Actual
1681126763.002023-08-223275Actual
310128200.002022-07-236067Budget
25919300.002024-05-218915Actual
3919075.232025-04-2290212Actual
2387710701.002024-03-211875Actual
1862776723.002023-10-222173Actual
12701596.002023-04-228115Actual
13778153018.002023-05-221575Actual
25005-311.002024-04-219136Actual
10585480.002023-02-207716Budget
335353315.352024-11-2161213Actual
25825535.002024-05-219014Actual
5013113.002022-09-226526Actual
3486498494.002025-01-204673Actual
31379594.002024-10-216713Actual
31516547.002024-10-219014Actual
1409520206.002023-05-2210077Actual
32773.002022-07-239628Actual
1161838.002023-03-226965Actual
215523107.202023-12-2356612Actual
33620658501.002024-11-2143713Actual
896100.002022-05-228367Budget
33663231.002024-12-226863Actual
570290.002022-10-227863Budget
29374234.002024-08-216765Actual
2169633810.002024-01-203473Actual
23055305.002024-02-209066Actual
1856200.002022-06-226766Budget
32453613.542024-10-2177613Actual
25820270.002024-05-218314Actual
3726662956.002025-03-221974Actual
162366.082023-07-2371211Actual
2399290.002024-03-217846Actual
1139754.002023-03-229073Actual
34021357.002024-12-227746Actual
389082018.002025-04-229768Actual
4455-154.982022-08-229168Actual
334134.002024-11-2196112Actual
24997327.002024-04-218136Actual
3059081.002024-09-217326Actual
28302683.002024-07-226126Actual
2459280.002022-07-237414Budget
14101342.002023-05-226718Actual
748480.002022-05-228066Budget
2627533902.002024-05-213377Actual
3455890.122024-12-2289112Actual
1898483229.002022-06-22476Actual
22679497316.002024-02-204673Actual
6430300.002022-10-227317Budget
12810169387.002023-04-224375Actual
2996165.652024-08-2171611Actual
1700210710.002023-08-222276Actual
1304060.002023-04-228456Budget
296281479.002024-08-216517Actual
1166249581.002023-03-221475Actual
319841351.112024-10-218118Actual
24508235.872024-03-2162112Actual
16279124.172023-07-2392311Actual
11613380.002023-03-226665Budget
21880211.002024-01-209065Actual
34885405.002025-01-208773Actual
2069435261.002023-12-233473Actual
1025134.422022-05-228328Actual
67461900.002022-11-226213Budget
15497426.002023-07-237813Actual
1629173.102023-07-2373411Actual
8491200.002022-12-237446Budget
74561059.002022-11-226266Actual
1069040.002023-02-208236Actual
2418226019.002024-03-214077Actual
19642570.002023-11-229763Actual
20088242.002023-11-226817Actual
357914508.292025-01-2022712Actual
3861015142.002025-04-226046Actual
31278317.052024-09-2187113Actual
1145116800.002023-03-225264Budget
22161263.002024-01-207867Actual
5816216.002022-10-226814Actual
2906850.002022-07-236156Budget
33141955.642024-11-218728Actual
29648-395.002024-08-219117Actual
29930260.342024-08-2174411Actual
1954111.402023-10-2283612Actual
35295285.002025-01-208517Actual
7541650.002022-11-226517Budget
349930181.002022-08-223273Actual
8762296.002022-12-239267Actual
8757630.002022-12-238767Actual
25240-377.702024-04-219118Actual
11883100.002023-03-226556Budget
6101220.002022-10-227316Budget
1605527962.002023-07-23877Actual
11942280.002023-03-226666Budget
3741950.002025-03-227826Actual
21215446.542023-12-237818Actual
283272322615.002024-07-221036Actual
143043972.002022-06-221374Actual
33282349.702024-11-2180311Actual
206141092.002023-12-236613Actual
3390218714.002024-12-22775Actual
13095280.002023-04-228166Budget
2394218.002024-03-218326Actual
3168870.002024-10-217116Actual
782109144.002022-05-222176Actual
38407532500.002025-04-2210164Actual
21100.002022-05-227413Budget
2490949687.002024-04-212175Actual
2451319.002022-07-236814Actual
2772911072.242024-06-2140711Actual
10062207.152023-01-209068Actual
2930930458.002024-08-21774Actual
31004152.892024-09-2177211Actual
2023453820.272023-11-226068Actual
3972480.002022-08-228736Budget
1193220600.002023-03-226066Budget
24649119408.002024-04-211223Actual
4386100.002022-08-228328Budget
20792644.002023-12-239764Actual
36570-227.702025-02-209128Actual
28427117.002024-07-227866Actual
1886380.002022-06-228766Budget
333834500.002022-07-239968Actual
3717250.002022-08-227415Actual
4600208944.002022-09-2210163Actual
694184.002022-11-226914Actual
37125292.002025-03-228363Actual
179921515.002023-09-226266Actual
67840.002022-05-227156Budget
34569170.982024-12-2266212Actual
29389185.002024-08-218565Actual
16739.002022-05-227873Actual
1437357005.012023-05-2221711Actual
31992-492.852024-10-219118Actual
4350329.882022-08-229418Actual
29079715.302024-07-2280613Actual
3615289.002025-02-208215Actual
4033112.002022-08-226556Actual
36790383.742025-02-2074611Actual
28735-64.132024-07-2291211Actual
4335642.002022-08-228118Actual
2378812240.002024-03-212274Actual
5682200.002022-10-226563Budget
16783147.002023-08-228565Actual
34870104.002025-01-206773Actual
1190945.002023-03-228356Actual
12547110.002023-04-227114Budget
38054256.082025-03-2267612Actual
3904100.002022-08-227626Budget
305821003.002024-09-216126Actual
2355189.002022-07-239063Actual
20248892.012023-11-227768Actual
342152.002022-05-226815Actual
2147864.592023-12-2378611Actual
24262638.972024-03-218168Actual
182454787.532023-09-222378Actual
15538158.002023-07-238563Actual
10368650.002023-02-207764Budget
3316100.002022-07-237868Budget
18071356.002023-09-229017Actual
1735017.782023-08-2273511Actual
172343.002022-06-228236Actual
2800511551.002024-07-226363Actual
9092169200.002023-01-2010163Budget
185951095.002023-10-227263Actual
36235144.002025-02-206816Actual
11090110.172023-02-206828Actual
14646281.002023-06-228914Actual
21670-245.002024-01-209163Actual
13478-5370.002023-05-219374Actual
428100.002022-05-228565Budget
905-142.002022-05-229167Actual
2767100.002022-07-236526Budget
37294176.002025-03-227115Actual
28293109.002024-07-228516Actual
383522464.002022-08-226016Actual
31544693.002024-10-218164Actual
1312916900.002023-04-222476Actual
2388722550.002024-03-213275Actual
2536550.002022-07-238764Budget
360458340.002025-02-206114Actual
273311468.002024-06-217717Actual
1003235.932023-01-206968Actual
1528313.532023-06-2271311Actual
22354916.732024-01-2061211Actual
3635556.002025-02-208556Actual
2530734500.002024-04-219968Actual
2740492.002022-07-238016Actual
3655135.002022-08-228464Actual
189210695.002022-06-229466Actual
8953453000.002022-12-2310168Budget
2846134237.002024-07-223376Actual
30270745.002024-09-219013Actual
6852159282.002022-11-22473Actual
293074.002022-07-237856Actual
3216279.482024-10-2184311Actual
348961044.002025-01-206514Actual
221561687.002024-01-207267Actual
23974244.002024-03-218936Actual
28524213.002024-07-228467Actual
2716837.002024-06-218526Actual
1352710180.002023-05-226363Actual
2910960190.092024-07-2229713Actual
36758268.852025-02-2074511Actual
2030128.422023-11-2269111Actual
112991000.002023-03-227663Budget
393202583.762025-04-2262613Actual
91379.002023-01-207173Actual
23857163.002024-03-218365Actual
3027422.002024-09-219613Actual
2016862433.002023-11-223777Actual
3195839629.002024-10-213277Actual
2181428813.002024-01-203374Actual
10629168.002023-02-207426Actual
16105484.422023-07-239418Actual
11182264.722023-02-209268Actual
26430345.452024-05-2190111Actual
1470322187.002023-06-222874Actual
1042436800.002023-02-206015Actual
2500197.002024-04-218536Actual
2171000.002022-05-228014Budget
14119-359.522023-05-229118Actual
275343109.332024-06-2162111Actual
16104611.702023-07-239218Actual
327393884.002024-11-215265Actual
36280168.002025-02-209226Actual
29749563.212024-08-216528Actual
15641527.002023-07-236564Actual
8996116.002023-01-206813Actual
18894153.002023-10-227426Actual
14113338.972023-05-228318Actual
15153208.662023-06-229428Actual
477151.002022-09-228264Actual
1700012235.002023-08-222076Actual
586027400.002022-10-226064Budget
5498634.432022-09-227728Actual
3283745.002024-11-216826Actual
3522534.002025-01-206966Actual
48232200.002022-09-226215Budget
2090425524.002023-12-233275Actual
258151145.002024-05-217714Actual
1998220.002023-11-228246Actual
14203187727.312023-05-222978Actual
3574252.892025-01-2094212Actual
1426329778.002022-06-22474Actual
962470.002023-01-208446Budget
14637714.002023-06-227714Actual
569793.002022-10-227463Actual
3925121571.372025-04-2234712Actual
159619800.002022-06-226016Budget
106191.992022-05-226868Actual
201891528.382023-11-228018Actual
21580251.832023-12-2392612Actual
1458329444.002023-06-222473Actual
864117074.002022-12-232476Actual
3187140787.002024-10-213876Actual
32092472.042024-10-2165111Actual
1406464000.002023-05-229967Actual
962021.002023-01-208246Actual
9619215.002023-01-208146Actual
30809-288.002024-09-219167Actual
21638131.002024-01-209413Actual
7293200.002022-11-228726Budget
335918971.132022-07-233378Actual
2871210879.692024-07-2260211Actual
20631325.002023-12-238913Actual
13240200.002023-04-228367Budget
3273858263.002024-11-211225Actual
245239.272024-03-2183112Actual
3718290.002025-03-228373Actual
2351215.652024-02-2073112Actual
3938515229.002025-05-219375Actual
37209135.002025-03-228214Actual
346853425.882024-12-2261213Actual
3060048.002024-09-218526Actual
2540017.782024-04-2171311Actual
56661987.002022-10-225363Actual
28840127.362024-07-2278611Actual
159291893.002023-07-236166Actual
24839162.002024-04-216715Actual
19981195.002023-11-228146Actual
10108330.002023-02-206613Actual
3272101.082022-07-238928Actual
3158763342.002024-10-216015Actual
35540-107.752025-01-2091211Actual
2347327000.002024-02-2099611Actual
132693436.002023-04-222377Actual
37100.002022-05-228413Budget
2750234500.002024-06-219968Actual
24857-194.002024-04-219115Actual
1280720232.002023-04-223875Actual
481717938.002022-09-2210074Actual
26098418.002024-05-219246Actual
185016.082023-09-2269612Actual
8355670.002022-12-238016Actual
2201322.002024-01-208246Actual
8839299.572022-12-239018Actual
10839480.002023-02-208066Budget
20415101.822023-11-2277511Actual
499550.002022-05-228016Budget
1629561.402023-07-2378411Actual
11450135562.002023-03-221224Actual
2057916.002023-11-2297612Actual
10863392642.002023-02-20676Actual
1339134151.722023-04-226068Actual
517580.002022-09-227856Actual
18923206.002023-10-227636Actual
683680.002022-11-228463Budget
367834976.002022-08-221974Actual
28429300.002024-07-228166Actual
2396380.002022-07-236273Budget
6706264.722022-10-229268Actual
37534332.002025-03-228166Actual
33025707.002024-11-219217Actual
2072344.002023-12-238973Actual
1084790.002023-02-208466Budget
2411072.002024-03-218217Actual
34951-299.002025-01-209164Actual
3924775919.192025-04-2229712Actual
18366-77.962023-09-2291411Actual
2711757431.002024-06-213975Actual
17807655.002023-09-227765Actual
353985407.242025-01-206128Actual
1525723.102023-06-2273211Actual
29679218.002024-08-218567Actual
145826318.002023-06-222373Actual
457196.002022-09-227463Actual
738674.002022-11-228546Actual
2863287.452024-07-226968Actual
3403410.002024-12-229646Actual
38867819.282025-04-228728Actual
4668180.002022-09-228773Actual
163351.002023-07-2396511Actual
3892100.002022-08-226626Budget
269421512.002024-06-216514Actual
142721.002023-05-2296211Actual
14974332.002023-06-229266Actual
318134444.002024-10-215266Actual
1408328043.002023-05-223277Actual
37615228.002025-03-226867Actual
736423.002022-11-227146Actual
164778.212023-07-2384612Actual
2180712118.002024-01-202274Actual
2679528226.342024-05-2113713Actual
12600480.002023-04-226664Budget
3392570203.002024-12-224375Actual
4998480.002022-09-228716Budget
664935800.002022-10-225268Budget
2220030992.002024-01-203877Actual
61329600.002022-10-226026Budget
134928283.002023-05-226113Actual
17243128.422023-08-2276111Actual
12949585.002023-04-228736Actual
2701417118.002024-06-212274Actual
2982200.002022-07-237466Budget
2250910.332024-01-2076112Actual
7826188.962022-11-229268Actual
9737226.002023-01-209266Actual
1662986.002023-08-228973Actual
340989249.002024-12-22776Actual
30156113.532024-08-2192113Actual
3350113043.562024-11-2138712Actual
22766-187.002024-02-209164Actual
4931748052.002022-09-22475Actual
9496630.002023-01-206126Actual
8462112.002022-12-238536Actual
1078598.062022-05-228068Actual
165360.002022-06-226726Budget
377081157.162025-03-227728Actual
2333115.002022-07-237463Actual
21314136202.102023-12-233578Actual
3169999.002024-10-218516Actual
2665436.932024-05-2174612Actual
2303121022.002024-02-206066Actual
1074280.002023-02-208546Budget
31890436.002024-10-217817Actual
307941607.002024-09-217267Actual
28332554.002024-07-226536Actual
35334-306.002025-01-209167Actual
3645827014.002025-02-205767Actual
1926522298.472023-10-2210078Actual
16365107.142023-07-2390611Actual
5482280.002022-09-226528Budget
20181379.882023-11-226818Actual
2639230575.892024-05-212878Actual
984530.002023-01-207167Actual
2127149.572023-12-237168Actual
36436486.002025-02-207417Actual
689230.002022-11-226873Budget
17903-81.002023-09-229126Actual
3015930989.552024-08-2160213Actual
2360895.002024-03-218213Actual
2107177.002023-12-238566Actual
54113436.002022-09-222377Actual
1527310.332023-06-2294211Actual
8794713405.002022-12-234377Actual
29087197.752024-07-2290613Actual
174401.822023-08-2269112Actual
12178750.002023-03-227718Budget
50089600.002022-09-226026Budget
1313420326.002023-04-223376Actual
38176499.512025-03-2274613Actual
2028771200.892023-11-223778Actual
16047114254.002023-07-239467Actual
3072689.002022-07-238117Actual
8756135.002022-12-238567Actual
38062766.732025-03-2277612Actual
1931448.632023-10-2287211Actual
136288280.002022-06-221224Actual
38987299.702025-04-2287211Actual
38388408.002025-04-227464Actual
6191168.002022-05-226246Actual
14134670.792023-05-227428Actual
6151100.002022-10-227426Budget
48023849.002022-09-222374Actual
30656151.002024-09-218946Actual
3625558234.002025-02-201226Actual
22284158.662024-01-208368Actual
139412372.002023-05-226166Actual
1333572.002022-06-227314Actual
3144778696.002024-10-211973Actual
296546339.002024-08-215367Actual
20451219.912023-11-2280611Actual
32129275.232024-10-2177211Actual
1727135.002022-06-228436Actual
749268.002022-11-228566Actual
3033146513.002024-09-213373Actual
36333-238.002025-02-209146Actual
362110200.002022-08-226364Budget
35854134.592025-01-2085213Actual
1431928.422023-05-2285411Actual
3361430375.502024-11-2134713Actual
30418870.002024-09-218164Actual
3928736719.482025-04-2260213Actual
8158420632.002022-12-23474Actual
3166931223.002024-10-213275Actual
341901038170.002024-12-22677Actual
5310364.002022-09-227617Actual
22826297.002024-02-209415Actual
2847181328.002024-07-226017Actual
341381767.002024-12-228017Actual
3135081697.512024-09-2113713Actual
25036907.002024-04-216256Actual
19964462.002023-11-229236Actual
20045302.002023-11-228766Actual
352516047.002025-01-20876Actual
6934836.002022-11-226514Actual
3152019.002024-10-219614Actual
36841273.102025-02-2065112Actual
24016125.002024-03-217656Actual
174515.012023-08-2284112Actual
19587435.002023-11-226813Actual
143703795.512023-05-2218711Actual
881364.722022-12-237118Actual
22815814.002024-02-208015Actual
29014239.852024-07-2273113Actual
3564995.442025-01-2084611Actual
33278198.642024-11-2174311Actual
337008660.002024-12-222373Actual
2597372474.002024-05-212175Actual
261276158.002024-05-215366Actual
204530604.002022-06-221977Actual
186150.002022-06-227166Budget
5536950.002022-09-226268Budget
3604335267.002025-02-2010073Actual
229204822.002024-02-206026Actual
251705356.002024-04-217667Actual
10773100.002023-02-207656Budget
1966937583.002023-11-224073Actual
38501650677.002025-04-22475Actual
8840-238.312022-12-239118Actual
1726487.992023-08-2266211Actual
3887960776.462025-04-226068Actual
3429463.202024-12-228268Actual
12313665200.002023-03-2210168Budget
19801429.002023-11-227315Actual
30035-122.642024-08-2191112Actual
48631.002022-05-227116Actual
222718113.542022-06-22778Actual
31298195.992024-09-2178213Actual
333557.002024-11-2196611Actual
1563540461.002023-07-235664Actual
8622307.002022-05-226267Actual
148632233805.002023-06-221036Actual
10490200.002023-02-206765Budget
87172300.002022-12-236167Budget
5238280.002022-09-228166Budget
252784602.682024-04-216168Actual
38112392.492025-03-2266113Actual
20447193.322023-11-2274611Actual
1508039785.002023-06-221977Actual
35707122.042025-01-2084112Actual
1161386.002022-06-228113Actual
2317322545.002024-02-203377Actual
338841240.002024-12-228065Actual
2782235000.002024-06-2199612Actual
15482-8510.132023-06-2246712Actual
358091390.752025-01-2061113Actual
13920123.002023-05-227656Actual
27276456.002024-06-218066Actual
18597439.002023-10-227463Actual
37634542.002025-03-229267Actual
1062440.002023-02-207126Budget
33178-261.042024-11-219168Actual
28348130.002024-07-228536Actual
31579227549.002024-10-213574Actual
2862726160.662024-07-226368Actual
179093095.002023-09-226136Actual
33783360.002024-12-226864Actual
3007358.002022-07-239266Actual
18906118.002023-10-229026Actual
3739799.002025-03-228416Actual
3879817287.002025-04-221877Actual
2638718710.522024-05-212078Actual
114012.002023-03-229673Actual
2954215.002024-08-216956Actual
3073725784.002024-09-212876Actual
124006400.002023-04-225763Budget
344445.002024-12-2296411Actual
4127468.002022-08-228766Actual
13522121025.002023-05-225663Actual
38139531.092025-03-2266213Actual
105287.002023-02-209665Actual
3693553347.502025-02-2015712Actual
13001305.002023-04-229246Actual
1265-89958.002022-06-224373Actual
37090436.002025-03-228313Actual
26994200.002024-06-218964Actual
9813187.002023-01-208917Actual
3517869.002025-01-208446Actual
297221290.502024-08-216618Actual
36705225.232025-02-2076311Actual
25676475000.002024-05-2042712Actual
35934778.002025-02-207313Actual
2869268.852024-07-2271111Actual
5086350.002022-09-228136Actual
3734200.002022-08-228415Budget
2933200.002022-07-238156Budget
22579875.242024-01-2034712Actual
2787067.922024-06-2184113Actual
191481801.002022-06-223176Actual
251547450.002024-04-215467Actual
71213211.002022-11-225765Actual
22633382.002024-02-207463Actual
2344320993.702024-02-2060611Actual
31263100.002022-07-237667Budget
18190546.552023-09-228728Actual
4453128.362022-08-228968Actual
6224368.002022-10-229236Actual
26980114.002024-06-217164Actual
1119733121.402023-02-201978Actual
2277834285.002024-02-201474Actual
10449200.002023-02-207815Budget
154747368.982023-06-2233712Actual
4841720.002022-09-227715Actual
256122.892024-04-2182612Actual
371490.002022-08-227115Budget
17587286.002023-09-226763Actual
7109-156.002022-11-229115Actual
2056618.842023-11-2278612Actual
3603369.002025-02-208373Actual
38495577.002025-04-229265Actual
5055978385.002022-09-221136Actual
23991272.002024-03-217746Actual
32393427.582024-10-2177113Actual
21707144.002024-01-206573Actual
16925228.002023-08-229046Actual
64162200.002022-10-226217Actual
10731100.002023-02-207846Budget
18416188.002023-09-2277611Actual
2355410.332024-02-2085612Actual
908169.002023-01-208563Actual
34909129.002025-01-208214Actual
577380.002022-05-226636Budget
2566421333.002024-05-209376Actual
356731843.352025-01-2023711Actual
1746416.722023-08-2266212Actual
34291300.002022-08-226163Budget
2827424706.002024-07-226016Actual
36319214.002025-02-207346Actual
3140022.002024-10-219613Actual
17336148.632023-08-2290411Actual
90887230.002023-01-209463Actual
382532117.002025-04-225463Actual
1934351.822023-10-2290311Actual
277338.002022-07-236826Actual
29647494.002024-08-219017Actual
31729135.002024-10-219026Actual
1994836.002023-11-227136Actual
19009104.002023-10-227866Actual
186451590.002023-10-226173Actual
23107225.002024-02-208317Actual
667549.572022-10-227168Actual
31565137052.002024-10-211574Actual
567313500.002022-10-226063Budget
840620.002022-12-238226Budget
10241466.002023-02-206273Actual
3888761.692025-04-226968Actual
994250.002023-01-208218Budget
11583650.002023-03-228715Budget
22847668.002024-02-207765Actual
2271699.002024-02-207114Actual
9012380.002023-01-208113Budget
629198.002022-10-227356Actual
33799199.002024-12-228964Actual
2746752897.522024-06-215268Actual
23098117.002024-02-207117Actual
19250.002022-05-227313Actual
195091.822023-10-2282212Actual
1078950.002023-02-208556Budget
36340148.002025-02-206656Actual
38689451.002025-04-228766Actual
1345819987.822023-04-222478Actual
2015412485.002023-11-221877Actual
3424555200.592024-12-226028Actual
28366208.002024-07-227646Actual
29636926.002024-08-217617Actual
3093929222.842024-09-21878Actual
8726200.002022-12-236767Budget
28587-588.302024-07-229118Actual
2161383720.002024-01-206013Actual
36562608.672025-02-208128Actual
31396712.002024-10-219013Actual
15223168.852023-06-2265111Actual
10631100.002023-02-207626Budget
4432552.002022-05-22775Actual
6452750.002022-10-228717Budget
18222167.752023-09-228568Actual
2538548.632024-04-2187211Actual
146380.002022-05-226273Budget
23208431.392024-02-209418Actual
2924281144.002024-08-216014Actual
32889270.002024-11-216646Actual
10511427.002023-02-208165Actual
26399145818.952024-05-213778Actual
28392145.002024-07-227656Actual
821852.002022-12-238215Actual
295655502.002024-08-215766Actual
7755116.232022-11-228328Actual
3072762944.002024-09-211376Actual
345992555.062024-12-2262612Actual
15662-230.002023-07-239164Actual
4429246.542022-08-227368Actual
14822333.002023-06-227716Actual
18072-285.002023-09-229117Actual
376094078.002025-03-226167Actual
6317-77.002022-10-229156Actual
2171050.002024-01-206873Actual
27194150.002024-06-218336Actual
325350000.002022-05-224274Actual
1182810.002023-03-229636Actual
27214203.002024-06-217646Actual
36552337.452025-02-206728Actual
9882505300.002023-01-2010167Budget
15750143.002023-07-238465Actual
34879444.002025-01-208073Actual
3072511569.002024-09-21776Actual
1370621055.002023-05-2210074Actual
2435396.512024-03-2187211Actual
6635100.002022-10-228328Budget
11473200.002023-03-226764Budget
698330100.002022-11-226064Budget
14953180.002023-06-226666Actual
19286335.872023-10-2287111Actual
22799513160.002024-02-204674Actual
3551635852.492025-01-2012211Actual
1246313720.002023-04-221873Actual
22645252.002024-02-209063Actual
92923849.002023-01-202374Actual
3780440.122025-03-2282111Actual
14130182.902023-05-226828Actual
7621750.002022-11-228067Budget
1955550.002022-06-228117Budget
4503121.002022-09-226813Actual
18600238.002023-10-227863Actual
31390115.002024-10-218213Actual
2440547.572024-03-2184411Actual
3555244.382025-01-2071311Actual
29869115.652024-08-2165211Actual
1520286110.262023-06-222178Actual
7497169.002022-11-229066Actual
3617877.002025-02-207165Actual
39216939.072025-04-2280612Actual
19957111.002023-11-228336Actual
2803014.002024-07-229663Actual
3675349.702025-02-2067511Actual
14288142.252023-05-2281311Actual
161423943.582023-07-236268Actual
835200.002022-05-228317Budget
3243522724.482024-10-2153613Actual
32877109.002024-11-218436Actual
22560632.692024-01-204712Actual
1017169.272022-05-227828Actual
11143200.002023-02-206568Budget
2839869.002024-07-228356Actual
3453295550.412024-12-2239711Actual
301844.002024-08-2196213Actual
1102520237.002023-02-204077Actual
31426215.002024-10-218363Actual
9483112.002023-01-208516Actual
33678945.002024-12-228763Actual
2507100.002022-07-236864Budget
26775203.012024-05-2178613Actual
12642104600.002023-04-2210164Budget
11553480.002023-03-226615Budget
3145747472.002024-10-213373Actual
28435253.002024-07-228966Actual
1689330.002023-08-228236Actual
3455331.612024-12-2282112Actual
3638200.002022-08-227464Budget
30174492.492024-08-2181213Actual
18001158.002023-09-227366Actual
18719158.002023-10-227864Actual
34497149.702024-12-2284611Actual
12986307.002023-04-228146Actual
21861267.002024-01-206665Actual
152044739.052023-06-222378Actual
28791120.972024-07-2294411Actual
14920179.002023-06-226556Actual
4251194.002022-08-227867Actual
31060441.192024-09-2180411Actual
8156436600.002022-12-2310164Budget
2099260.182022-06-228318Actual
10531133106.002023-02-2010165Actual
74457800.002022-11-225366Budget
1127082089.002023-03-225663Actual
4697200.002022-09-227414Budget
3805789.062025-03-2271612Actual
16676105.002023-08-226864Actual
3864424.002025-04-227156Actual
817218112.002022-12-232874Actual
1748265.652023-08-2290212Actual
2036057.142023-11-2276311Actual
1205131.002022-06-227263Actual
1222102.002022-06-228363Actual
841240.002022-12-238526Budget
9266157.002023-01-208564Actual
3201520.792022-07-237318Actual
2389717320.002024-03-2110075Actual
9809200.002023-01-208517Budget
15690184500.002023-07-233774Actual
579211.002022-05-226736Actual
6739686032.702022-10-224678Actual
32395608.282024-10-2180113Actual
1787811.002023-09-229616Actual
145201396.002023-06-228013Actual
4956776615.002022-09-224375Actual
11571898.002023-03-228015Actual
35652119.912025-01-2089611Actual
303470667.002022-07-233576Actual
34812420.002025-01-206763Actual
1691130.002023-08-227146Actual
91921000.002023-01-207714Budget
13107201.002023-04-229066Actual
281032174.002024-07-228014Actual
34353215.662024-12-2283111Actual
35248247827.002025-01-20476Actual
29162242.002024-08-216863Actual
8368207.002022-12-238916Actual
567062400.002022-10-225663Actual
12691200.002023-04-227415Budget
21743441.002024-01-207614Actual
27163223.002024-06-218026Actual
3634380.002022-08-227264Budget
22134180.002024-01-208917Actual
12587968.002023-04-225764Actual
27897204.762024-06-2184213Actual
318797943.002024-10-216217Actual
3708280.002022-08-226715Budget
2468552000.002024-04-219963Actual
27253223.002024-06-219256Actual
80701000.002022-12-237714Budget
17006173460.002023-08-222976Actual
6620304.122022-10-227428Actual
247082.002022-07-238214Actual
20627372.002023-12-238313Actual
2663715003.172024-05-2152612Actual
163686021.082023-07-2394611Actual
4053265.002022-08-228056Actual
787660.002022-12-237113Budget
6033459.002022-10-228165Actual
19368144.382023-10-2287411Actual
12352420.002023-04-226613Actual
5694120.002022-10-227363Budget
1750914.592023-08-2284612Actual
5398625669.002022-09-2210167Actual
31325524.072024-09-2172613Actual
1749439.062023-08-2266612Actual
39306183.712025-04-2285213Actual
958791.002023-01-209436Actual
38449301.002025-04-227815Actual
2294267.002024-02-209026Actual
12774540.002023-04-228765Actual
33458343.322024-11-2173612Actual
14558204.002023-06-228463Actual
6581750.002022-10-228018Budget
1152141056.002023-03-221474Actual
298123900.002022-05-2210164Budget
1025974.002023-02-207673Actual
872131251.002022-12-236367Actual
1906185.002023-10-227117Actual
262671400.002022-07-235665Budget
5632220.002022-10-227313Budget
37324627.002025-03-226665Actual
3144824202.002024-10-212073Actual
6029192.002022-10-227865Actual
263751711.002024-05-219768Actual
33785156.002024-12-227164Actual
2048617122.352023-11-2234711Actual
17689220.002023-09-228914Actual
746950.002022-11-227166Budget
1143165.002022-06-226813Actual
14823104.002023-06-227816Actual
26905297558.002024-06-213773Actual
1366344.002023-05-228264Actual
35042176.002025-01-208965Actual
15701485.002023-07-236615Actual
7099200.002022-11-228315Budget
11752157.002023-03-227426Actual
2651291.002022-07-237365Actual
963200.002022-05-227418Budget
25814636.002024-05-217614Actual
37749237.452025-03-228568Actual
369385727.462025-02-2020712Actual
6751260.002022-11-226713Actual
38774292.002025-04-227867Actual
2739316941.002024-06-212077Actual
12213155.632023-03-226728Actual
336063753.952024-11-2122713Actual
224344697.662024-01-2052611Actual
3442649.702024-12-2271411Actual
10568338.002023-02-206516Actual
34029347.002024-12-228746Actual
374069563.002025-03-226026Actual
12284200.002023-03-227468Budget
606536940.002022-10-222175Actual
19232261.692023-10-229268Actual
35303166054.002025-01-201227Actual
2956621642.002024-08-216066Actual
16691527.002023-08-228764Actual
850580.002022-12-238346Budget
2286032769.002024-02-209465Actual
2194935.002024-01-206826Actual
20979209.002023-12-237336Actual
3345551.822024-11-2169612Actual
22204.002022-06-229668Actual
13730-290.002023-05-229115Actual
30054115.652024-08-2180212Actual
87100.002022-05-227863Budget
3438546.502024-12-2289211Actual
1005120.002023-01-208268Budget
36091335.002025-02-207864Actual
608212539.002022-10-2210075Actual
32925232.002024-11-218056Actual
27136489.002024-06-218016Actual
5692398.002022-10-227263Actual
3888650.002022-08-226226Budget
2168774585.002024-01-202173Actual
225293894.452024-01-2060612Actual
236851153.002024-03-216173Actual
16113304.122023-07-236728Actual
403755.002022-08-226756Actual
17530.002022-05-228373Actual
13514-353.002023-05-229113Actual
3053310.002022-07-236717Actual
27698-170.512024-06-2191611Actual
2198735.002024-01-208236Actual
201481041155.002023-11-22677Actual
35151132.002025-01-208336Actual
24040253.002024-03-216666Actual
1945934950.352023-10-2237711Actual
6784-327.002022-11-229113Actual
1933428.422023-10-2278311Actual
2919424696.002024-08-211873Actual
26456149.702024-05-2187211Actual
1969083.002023-11-228473Actual
92174128.002023-01-205264Actual
2602811.002024-05-217126Actual
708280.002022-11-227115Budget
904014560.002023-01-206063Actual
8418-87.002022-12-239126Actual
157912185.002023-07-236116Actual
2850030239.002024-07-225367Actual
29249146.002024-08-216914Actual
2766249.702024-06-2189511Actual
353251351.002025-01-208067Actual
12163442.002023-03-226618Actual
2080413269.002023-12-232074Actual
10202-191.002023-02-209163Actual
118331300.002023-03-226246Budget
30743187856.002024-09-213576Actual
295860389.002022-07-235666Actual
3920989.062025-04-2271612Actual
1635480.002022-06-228716Budget
1021448649.002023-02-201373Actual
388931025.342025-04-227768Actual
22678533632.002024-02-204373Actual
5967227.002022-10-227815Actual
19638-218.002023-11-229163Actual
845-177.002022-05-229117Actual
184052422.082023-09-2263611Actual
34263000.002022-08-225763Budget
3006525.232024-08-2194212Actual
3661818710.522025-02-201878Actual
14139385.942023-05-228128Actual
35549129.482025-01-2067311Actual
3719013.002025-03-229473Actual
302971103.002024-09-218063Actual
250091447.002024-04-216146Actual
161972581954.362023-07-234378Actual
2094480.002022-06-228118Budget
37296466.002025-03-227415Actual
2638659618.862024-05-211978Actual
2831710.002024-07-228226Actual
4329750.002022-08-227718Budget

Generated 2025-06-21 22:14:56.688 UTC