[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20545   

18864 items

NOTE: Only 1000 elements of total 18864 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20576-152.432023-11-2391612Actual
3378280.002022-08-236613Budget
38639167.002025-04-236556Actual
1797188.002023-09-237656Actual
1896474600.002022-06-2310166Budget
887638.962022-12-248228Actual
255124832.762024-04-228711Actual
42471357.002022-08-237667Actual
35529306.082025-01-2177211Actual
38017542.262025-03-2361212Actual
766320139.002022-11-233377Actual
14269-26.902023-05-2391211Actual
15073964416.002023-06-23677Actual
26159816.002024-05-229766Actual
11879788.002023-03-236156Actual
16193147714.442023-07-243778Actual
126754417.002023-04-236115Actual
9789400.002023-01-217317Budget
295311400.002022-07-245366Budget
2866933600.192024-07-232478Actual
16695324.002023-08-239264Actual
294140.002022-07-248556Budget
3084041231.002024-09-224077Actual
349481170.002025-01-218764Actual
17600237.002023-09-238363Actual
785248795.932022-11-233478Actual
286862541.232024-07-2362111Actual
24196657.152024-03-227418Actual
553810600.002022-09-236368Budget
352732812053.002025-01-214376Actual
1266221738.002023-04-233374Actual
259290.002022-07-247115Budget
27748394.382024-06-2281112Actual
21649510.002024-01-216563Actual
461620681.002022-09-232873Actual
17655122.002023-09-238173Actual
2617314830.002024-05-222276Actual
3591741524.832025-01-2135713Actual
2767321985.212024-06-2260611Actual
2213911.002024-01-219617Actual
587642.002022-10-237164Actual
29095565829.342024-07-236713Actual
3893345062.532025-04-233878Actual
976822461.002023-01-214076Actual
112751600.002023-03-236163Budget
23020227.002024-02-218756Actual
32878104.002024-11-228536Actual
309486561.812024-09-222378Actual
3650526607.002025-02-212877Actual
1745280.002022-06-236546Budget
10818223.002023-02-216666Actual
152482991.242023-06-2360211Actual
3100811.402024-09-2282211Actual
23707-43.002024-03-229173Actual
20200488.972023-11-239418Actual
1560098.002023-07-249273Actual
20881037.462022-06-237718Actual
801890.002022-12-247473Budget
3806664.592025-03-2382612Actual
1634858.212023-07-2468611Actual
335612667.972024-11-2253613Actual
10933-197.002023-02-219117Actual
7170271.002022-11-239265Actual
1295610.002023-04-239636Actual
11788480.002023-03-236536Budget
1931448.632023-10-2387211Actual
37135925.002025-03-239763Actual
7941104.002022-12-247463Actual
23408-109.882024-02-2191411Actual
26949514.002024-06-227414Actual
308411286815.002024-09-224377Actual
33793717.002024-12-238164Actual
10067340.002023-01-219768Actual
27325323.002024-06-226817Actual
1356146399.002023-05-231473Actual
26995306.002024-06-229064Actual
816259146.002022-12-241374Actual
319731273.832024-10-226618Actual
354237.002025-01-219628Actual
387605046.002025-04-236167Actual
205286.082023-11-2368212Actual
35772307.152025-01-2190612Actual
36071148260.002025-02-211224Actual
188471.002022-06-238566Actual
26494127.362024-05-2266411Actual
16521405.002023-08-236713Actual
39401-475000.002025-05-2243712Actual
337861341.002024-12-237264Actual
2115070.002023-12-246967Actual
24767312.002024-04-229414Actual
26095204.002024-05-228946Actual
3880836827.002025-04-233277Actual
1657945000.002023-08-239963Actual
1758415837.002023-09-236363Actual
16167124245.822023-07-249468Actual
289728434.962024-07-2394612Actual
2736426.002022-07-247716Actual
20975146.002023-12-246736Actual
18869306.002023-10-237716Actual
38682132.002025-04-237866Actual
12288380.002023-03-237768Budget
3997152.002022-08-237346Actual
96965233.002023-01-216366Actual
2132848.632023-12-2468111Actual
524789.002022-09-238566Actual
16165-250.432023-07-249168Actual
206876254.002023-12-242373Actual
2521420495.002024-04-224377Actual
19994793.002023-11-236256Actual
255043797.642024-04-2294611Actual
3450727000.002024-12-2399611Actual
18814512.002023-10-238165Actual
740843.002022-11-236856Actual
24992130.002024-04-227436Actual
27338265.002024-06-228517Actual
21418235.872023-12-2480411Actual
37685454.122025-03-238318Actual
2311610.002024-02-219617Actual
26338-235.282024-05-229128Actual
1801947500.002023-09-239966Actual
3051268.002024-09-228265Actual
150097952.002023-06-236217Actual
36419118337.002025-02-213776Actual
31280117.042024-09-2290113Actual
922530720.002023-01-216064Actual
27863194.242024-06-2276113Actual
1945715230.832023-10-2334711Actual
2459280.002022-07-247414Budget
26053122.002024-05-226736Actual
1477198.002023-06-238565Actual
4362200.002022-08-236628Budget
17732583636.002023-09-23474Actual
30344221.002024-09-226673Actual
37507157.002025-03-238956Actual
269121908.002024-06-226173Actual
151326400.002022-06-236065Budget
39050383.742025-04-2362511Actual
821852.002022-12-248215Actual
36085152.002025-02-217164Actual
3458112.462024-12-2382212Actual
30178145.112024-08-2285213Actual
17241100.762023-08-2373111Actual
27431343.512024-06-228518Actual
270431145.002024-06-227715Actual
7084300.002022-11-237315Budget
142141468431.422023-05-234378Actual
30470508.002024-09-227315Actual
2536934.802024-04-2266211Actual
36760148.632025-02-2177511Actual
25937308.002024-05-226765Actual
22683216.002024-02-216573Actual
2370872.002024-03-229273Actual
12947100.002023-04-238536Budget
9273348.002023-01-219264Actual
3054230.002022-07-246817Actual
1097226.002022-05-239768Actual
11284237.002023-03-236663Actual
7651147665.002022-11-231577Actual
804745100.002022-12-246014Budget
32939134.002024-11-225466Actual
3313380.002022-07-247768Budget
18571335.002023-10-238513Actual
16403146.512023-07-2462112Actual
129152300.002023-04-236236Budget
12936164.002023-04-237836Actual
36785149.702025-02-2168611Actual
915310.002023-01-218273Budget
18018642.002023-09-239766Actual
2238717.782024-01-2169311Actual
10898.002022-05-239763Actual
18187135.932023-09-238328Actual
2846100.002022-07-248436Budget
2168815301.002024-01-212273Actual
13880-199.002023-05-239136Actual
292439158.002024-08-226114Actual
1839953.952023-09-2354611Actual
208190.002022-06-237118Budget
3874527.002022-08-238716Actual
3803134.002022-08-239765Actual
3692735000.002025-02-2199612Actual
2835518241.002024-07-236046Actual
24853114.002024-04-228515Actual
388813742.062025-04-236268Actual
2850730239.002024-07-236367Actual
18999182.002023-10-236666Actual
15886186.002023-07-248146Actual
6816200.002022-11-237263Budget
33720139.002024-12-236773Actual
39395475000.002025-05-2242711Actual
25259811.702024-04-228028Actual
1978636471.002023-11-233874Actual
363618.002025-02-219656Actual
254380.002022-05-236564Budget
1256266.002023-04-238214Actual
3850595724.002025-04-231375Actual
11945123.002023-03-236866Actual
25807820.002024-05-226614Actual
8613172.002022-05-236167Actual
1997419.002023-11-237146Actual
514-218.002022-05-239116Actual
15533945.002023-07-248063Actual
165016746.632023-07-2424712Actual
2379202056.002022-07-242973Actual
20413202.892023-11-2374511Actual
26561145.442024-05-2274611Actual
873047.002022-12-246967Actual
11865100.002023-03-238446Budget
7332380.002022-11-238136Budget
1582112080.002022-06-232975Actual
1215035582.002023-03-233977Actual
2650358.212024-05-2278411Actual
2192996.002024-01-217816Actual
9023480.002023-01-218713Budget
33065680050.002024-11-22477Actual
26766246.872024-05-2267613Actual
3668653.952025-02-2185211Actual
1558171.002022-06-239065Actual
2845130.002022-07-248436Actual
1397795794.002023-05-231576Actual
3227813141.432024-10-2232711Actual
356146.082025-01-2182511Actual
157239.002023-07-249615Actual
27169208.002024-06-228726Actual
30298683.002024-09-228163Actual
2676981.962024-05-2271613Actual
25000109.002024-04-228436Actual
22290-171.642024-01-219168Actual
28706316.722024-07-2390111Actual
2872951.822024-07-2383211Actual
7507579787.002022-11-23676Actual
3361710222.492024-11-2238713Actual
1216380.002022-06-238063Budget
3315212939.202024-11-225768Actual
61297.002022-10-239616Actual
18821330.002023-10-239065Actual
25487224.172024-04-2272611Actual
9862480.002023-01-218167Budget
20631325.002023-12-248913Actual
30632-320.002024-09-229136Actual
3459382.002022-08-238063Actual
36333-238.002025-02-219146Actual
74466752.002022-11-235366Actual
32129275.232024-10-2277211Actual
3412325510.002024-12-2310076Actual
7087380.002022-11-237615Budget
320736693.632024-10-222378Actual
2209154352.002024-01-211576Actual
27492184.422024-06-228468Actual
1987855240.002023-11-233775Actual
28695369.912024-07-2376111Actual
1832237.992023-09-2368311Actual
353993154.172025-01-216228Actual
1395271.002022-06-237464Actual
8570125100.002022-12-245666Budget
1993522.002022-06-236667Actual
2448861064.662024-03-2221711Actual
3194423023.002024-10-22877Actual
37702328.362025-03-236828Actual
67840.002022-05-237156Budget
1867127168.002023-10-2310073Actual
276405.002024-06-2296411Actual
2243820229.862024-01-2160611Actual
2424834068.382024-03-226368Actual
3953280.002022-08-237636Budget
12741380.002023-04-236665Budget
1230961521.922023-03-239468Actual
3511315.002025-01-216926Actual
18877340.002023-10-238716Actual
35701445.452025-01-2177112Actual
802442.002022-12-247873Actual
15900214.002023-07-246556Actual
35295285.002025-01-218517Actual
25893350000.002024-05-224274Actual
2831443.002024-07-237826Actual
3392236417.002024-12-233875Actual
2305095.002024-02-218366Actual
2118446277.002023-12-242177Actual
104283000.002023-02-216215Budget
16095940.492023-07-248118Actual
120163900.002023-03-236117Budget
19489-40.732023-10-2391112Actual
25254305.632024-04-227328Actual
23454133.742024-02-2173611Actual
144089.272023-05-2383112Actual
31300443.372024-09-2281213Actual
2684450.002024-06-229413Actual
34022104.002024-12-237846Actual
2108939785.002023-12-241976Actual
1965925753.002023-11-232873Actual
33557-149.622024-11-2291213Actual
35484104872.732025-01-213978Actual
30239507.002022-07-242076Actual
820256.002022-12-247115Actual
23723468.002024-03-227614Actual
2095930.002023-12-248326Actual
164844.002023-07-2496612Actual
4575302.002022-09-237763Actual
2296685.002024-02-218436Actual
2137529.482023-12-2494211Actual
554825.322022-09-236968Actual
3877253.002022-08-239016Actual
26822690.002024-06-226513Actual
328564.002024-11-229626Actual
260133.002022-05-236864Actual
27542347.572024-06-2274111Actual
340989249.002024-12-23776Actual
294842381.002024-08-226136Actual
18789231.002023-10-239415Actual
5966650.002022-10-237715Budget
32845157.002024-11-228026Actual
16310348.642023-07-2461511Actual
15229126.292023-06-2373111Actual
2716739.002024-06-228426Actual
16779512.002023-08-238165Actual
148641387003.002023-06-231136Actual
36800448.642025-02-2187611Actual
134731687.502023-05-228573Actual
14472-129.032023-05-2391612Actual
19685118.002023-11-237873Actual
17256253.962023-08-2392111Actual
9070403.002023-01-218063Actual
11741100.002023-03-236626Budget
160799.002022-06-236816Actual
268492995.002024-06-225463Actual
3387689.002024-12-236965Actual
17336148.632023-08-2390411Actual
29940375.232024-08-2287411Actual
2208938663.002024-01-211376Actual
17810478.002023-09-238165Actual
245369.272024-03-2265212Actual
32959351.002024-11-228166Actual
817218112.002022-12-242874Actual
2324616039.262024-02-216368Actual
8887176.842022-12-249028Actual
324774332.912024-10-2218713Actual
67468.002022-05-236856Actual
22215620.792024-01-217318Actual
262696062.002024-05-222377Actual
263174178.432024-05-226228Actual
313941485.002024-10-228713Actual
4138183144.002022-08-23476Actual
33278198.642024-11-2274311Actual
330911573283.002024-11-224677Actual
2233148.632024-01-2168111Actual
1392651.002023-05-238356Actual
2276297.002024-02-218564Actual
905524.002023-01-216963Actual
1679238500.002023-08-239965Actual
37961482344.852025-03-236711Actual
736341.002022-11-236946Actual
30837163787.002024-09-223777Actual
2428543057.942024-03-221978Actual
2799730802.002024-07-235263Actual
43102300.002022-08-236218Budget
17044364.002023-08-239417Actual
198113034.002022-06-235767Actual
3463547408.032024-12-2315712Actual
342783214.782024-12-236268Actual
7788293.512022-11-236668Actual
300385.002024-08-2296112Actual
33703308802.002024-12-232973Actual
9011578.002023-01-218013Actual
3088070.782024-09-227128Actual
60667062.002022-10-232275Actual
15788529763.002023-07-244675Actual
1154540500.002023-03-236015Budget
2843299.002024-07-238466Actual
163165.012023-07-2469511Actual
1966445299.002023-11-233473Actual
2563528502.352024-04-2221712Actual
22844351.002024-02-217365Actual
27056312.002024-06-229415Actual
34655312026.162024-12-2346712Actual
2609248.002024-05-228446Actual
320306860.302024-10-226168Actual
23235272.302024-02-219228Actual
9679-67.002023-01-219156Actual
25676475000.002024-05-2142712Actual
334884833.832024-11-2220712Actual
68644860.002022-11-232373Actual
28701185.872024-07-2383111Actual
3283745.002024-11-226826Actual
1662986.002023-08-238973Actual
3800371.002022-08-239265Actual
725087.002022-11-239416Actual
329981762722.002024-11-224376Actual
35011358.002025-01-219415Actual
6935650.002022-11-236614Budget
1403459202.002023-05-236067Actual
508734.002022-09-238236Actual
18064743.002023-09-238117Actual
14533198926.002023-06-231223Actual
3726115053.002025-03-23874Actual
207643709.002023-12-246164Actual
23111600.002022-07-246163Budget
1968052.002023-11-237173Actual
31947225628.002024-10-221577Actual
162283277.422023-07-2460211Actual
2735237.002022-07-247616Actual
39043220.982025-04-2390411Actual
2971911045.232024-08-226118Actual
34361263.532024-12-2394111Actual
9259480.002023-01-218164Budget
21326118.852023-12-2466111Actual
839040.002022-12-247126Budget
15536197.002023-07-248363Actual
27575167.782024-06-2281211Actual
6956650.002022-11-238114Actual
976489720.002023-01-213576Actual
2552937022.732024-04-2235711Actual
33174205.632024-11-228568Actual
352540.002022-08-237173Budget
601200.002022-05-238336Budget
26367178.362024-05-228568Actual
21520151030.322023-12-2443711Actual
8602500.002022-05-236167Budget
27343544.002024-06-229217Actual
2713829.002024-06-228216Actual
297751182.922024-08-225468Actual
207668410.002023-12-246364Actual
3406520066.002024-12-236066Actual
233591056.102024-02-2161311Actual
4790767578.002022-09-23474Actual
13762540.002023-05-238765Actual
12539560.002023-04-236614Actual
543200.002022-05-237726Budget
54791100.002022-09-236228Budget
2001480.002022-06-237267Budget
28645172.302024-07-238568Actual
21671408.002024-01-219263Actual
2548518.842024-04-2269611Actual
22166194.002024-01-218467Actual
10716100.002023-02-216746Budget
1140450900.002023-03-236014Budget
3064889.002024-09-227846Actual
16556200.002023-08-236863Actual
31340-161.902024-09-2291613Actual
12745132.002023-04-236865Actual
3757239229.002025-03-234076Actual
4826473.002022-09-236615Actual
14886223.002023-06-238936Actual
38724-58833.002025-04-234676Actual
9568200.002023-01-217836Budget
2034296.512023-11-2387211Actual
21632249.002024-01-218513Actual
3858527.002022-08-237716Actual
19842500.002022-06-236167Budget
1629948.632023-07-2483411Actual
1586133.002023-07-248236Actual
890625168.222022-12-246368Actual
11245550.002023-03-238013Budget
17773171.002023-09-237815Actual
273498163.002024-06-225467Actual
528934000.002022-09-236017Budget
63226700.002022-10-235266Budget
10970247.002023-02-217467Actual
1433745.442023-05-2367611Actual
389236561.812025-04-232378Actual
348916.002025-01-219673Actual
1165142.002022-06-238313Actual
3343942.252024-11-2292212Actual
25291661.702024-04-227768Actual
37126263.002025-03-238463Actual
1527033.742023-06-2390211Actual
239790.002022-07-246573Budget
208563387.002023-12-246165Actual
34792300.002025-01-218513Actual
2335632.672024-02-2194211Actual
1268648.002023-04-236915Actual
15856208.002023-07-247636Actual
33234199.702024-11-2289111Actual
2535576.292024-04-2284111Actual
553800.002022-05-235763Budget
2287058175.002024-02-211475Actual
33288299.702024-11-2287311Actual
9810178.002023-01-218517Actual
34228907.162024-12-237618Actual
154738348.792023-06-2332712Actual
19649106170.002023-11-231373Actual
344445.002024-12-2396411Actual
13010100.002023-04-236556Budget
22597643.002024-02-217313Actual
12602200.002023-04-236764Budget
25037116.002024-04-226556Actual
15325-103.492023-06-2391411Actual
274321910.212024-06-228718Actual
38902190.482025-04-238968Actual
15242203.952023-06-2390111Actual
19634176.002023-11-238563Actual
7063387474.002022-11-234374Actual
30867-647.392024-09-229118Actual
16701533485.002023-08-23474Actual
2758167.782024-06-2289211Actual
91278234.002022-05-2310167Actual
1577840900.002023-07-243175Actual
1624848.632023-07-2487211Actual
2884328.422024-07-2382611Actual
34838485212.002025-01-21473Actual
32391422.312024-10-2274113Actual
3033061760.002024-09-223273Actual
2090425524.002023-12-243275Actual
22631482.002024-02-217263Actual
302832403.002024-09-226263Actual
3761138077.002025-03-236367Actual
1557340474.002023-07-244073Actual
10422304242.002023-02-214674Actual
16915267.002023-08-237746Actual
11574556.002023-03-238115Actual
17191182.902023-08-238368Actual
13515588.002023-05-239213Actual
37033157.402025-02-2183613Actual
3247463177.872024-10-2213713Actual
3706852568.902025-02-2139713Actual
99613746.612023-01-216128Actual
2598360.002022-07-247615Actual
20690235410.002023-12-242973Actual
17790111.002023-09-235465Actual
11262258.002023-03-239413Actual
37257448588.002025-03-2310164Actual
31067106.082024-09-2289411Actual
8124300.002022-12-247364Budget
23154263574.002024-02-2110167Actual
1842148.632023-09-2383611Actual
29433125.002024-08-226716Actual
4859185.002022-09-238915Actual
1392265.002023-05-237856Actual
2887652043.222024-07-2334711Actual
25190954551.002024-04-22677Actual
357453410.402025-01-2153612Actual
1307100.002022-06-238773Budget
20028214.002023-11-236666Actual
706144496.002022-11-233974Actual
2301376.002024-02-217856Actual
2930311.002024-08-229664Actual
9332650.002023-01-217715Budget
1008181025.322023-01-212178Actual
26178163004.002024-05-223176Actual
3366466.002024-12-236963Actual
34342589.002022-08-236363Actual
17514-168.392023-08-2391612Actual
17162160.182023-08-239028Actual
3599111995.002025-02-21773Actual
11107402.602023-02-218128Actual
295681777.002024-08-226266Actual
39344380.212025-04-2392613Actual
37521315.002025-03-236566Actual
648856.002022-10-237167Actual
34703138.102024-12-2385213Actual
22601392.002024-02-217813Actual
210839626.002023-12-24776Actual
96508.002023-01-216956Actual
17062536.002023-08-237267Actual
284143.002022-07-248236Actual
30876463.212024-09-226628Actual
672964317.432022-10-233178Actual
38387486.002025-04-237364Actual
3574837191.882025-01-2160612Actual
221593681.002024-01-217667Actual
13757351.002023-05-238165Actual
32427180.202024-10-2285213Actual
5329138.002022-09-238917Actual
2710724730.002024-06-222475Actual
2617942031.002024-05-223276Actual
16111675.342023-07-246528Actual
284741207.002024-07-236517Actual
38228380.002025-04-236713Actual
68958.002022-11-237173Actual
1343927321.292023-04-239468Actual
3525517287.002025-01-211876Actual
2617627430.002024-05-222876Actual
32958568.002024-11-228066Actual
11672106362.002023-03-232975Actual
37854255.022025-03-2376311Actual
906290.002023-01-217463Budget
7314100.002022-11-236836Budget
2283278998.002024-02-215665Actual
2189265486.002024-01-211375Actual
15212201303.322023-06-233578Actual
2354123.002022-07-248963Actual
1076542.002023-02-216856Actual
5578185.932022-09-239068Actual
36603276.842025-02-219068Actual
364921004210.002025-02-21677Actual
3986226.002022-08-236546Actual
1009473320.632023-01-213978Actual
3242151.082022-07-246728Actual
110821631.412023-02-216228Actual
194081248.652023-10-2362611Actual
2613794.002024-05-226766Actual
810329120.002022-12-246064Actual
3676165.652025-02-2178511Actual
34561183.742024-12-2392112Actual
3661423851.532025-02-21878Actual
37383265.002025-03-236616Actual
3044977506.002024-09-223174Actual
14059-257.002023-05-239167Actual
35298460.002025-01-219017Actual
2959313.002024-08-229666Actual
125423511.002022-06-232873Actual
2451841.192024-03-2277112Actual
27180491.002024-06-226536Actual
3781683.002022-05-235265Actual
2618442062.002024-05-223876Actual
30086643.322024-08-2277612Actual
2225043.512024-01-218228Actual
245522.892024-03-2285212Actual
24955568.002024-04-226126Actual
3309388795.162024-11-226018Actual
3431040088.192024-12-23778Actual
38962-205.622025-04-2391111Actual
19847540.002023-11-238765Actual
12831220.002023-04-237316Budget
9792.002022-05-238463Actual
12835280.002023-04-237616Budget
593221951.002022-10-233374Actual
11321307.002023-03-239263Actual
1660058534.002023-08-233473Actual
15885299.002023-07-248046Actual
10826380.002023-02-217266Budget
9937387.452023-01-217818Actual
88914.002022-12-249628Actual
218979737.002024-01-212075Actual
415724667.002022-08-233476Actual
257629440.002022-07-246015Actual
2021067.752023-11-236928Actual
27547499.702024-06-2281111Actual
2132216381.922023-12-2460111Actual
3726917118.002025-03-232274Actual
2967395.002022-07-246566Actual
3073628852.002024-09-222476Actual
3677075.232025-02-2190511Actual
2185011.002024-01-219615Actual
32824520.002024-11-228716Actual
215523107.202023-12-2456612Actual
8948182.902022-12-249268Actual
18777170.002023-10-237815Actual
1070520930.002023-02-216046Actual
1015175718.002023-02-215663Actual
24688639989.002024-04-22673Actual
2738013.002024-06-229667Actual
3451114409.542024-12-237711Actual
2195885.002024-01-218126Actual
3103894.382024-09-2285311Actual
20468224410.262023-11-236711Actual
430034084.002022-08-233977Actual
36717-115.202025-02-2191311Actual
2386843000.002024-03-229965Actual
116284520.002023-03-237665Actual
3190957960.002024-10-226067Actual
3892216210.472025-04-232278Actual
138298138.002023-05-236026Actual
1241960.002023-04-237163Budget
18809344.002023-10-237465Actual
30724419631.002024-09-22676Actual
35500369.912025-01-2176111Actual
30718391.002024-09-229266Actual
78030604.002022-05-231976Actual
570290.002022-10-237863Budget
181621228.382023-09-238718Actual
1642139.062023-07-2487112Actual
35008495.002025-01-219015Actual
115283888.002023-03-232374Actual
56429.002022-05-239426Actual
4573750.002022-09-237663Budget
23869453341.002024-03-2210165Actual
22256182.902024-01-219028Actual
16546507.002023-08-235463Actual
126563849.002023-04-232374Actual
26373102371.172024-05-229468Actual
256951418.002024-05-228013Actual
2031972.042023-11-2394111Actual
36976132.832025-02-2185113Actual
1977512118.002023-11-232274Actual
1437952596.422023-05-2331711Actual
19399101.822023-10-2392511Actual
5848116.002022-10-239414Actual
1056011886.002023-02-2110075Actual
329414064.002024-11-225766Actual
126762650.002023-04-236215Actual
281931053.002024-07-237715Actual
8198192.002022-12-246815Actual
33943375.002024-12-238116Actual
1762632357.002023-09-232473Actual
3601290141.002025-02-213973Actual
6359100.002022-10-237866Budget
20736191.002023-12-246814Actual
194655721.082023-10-23100711Actual
36801103.952025-02-2189611Actual
8380750.002022-12-246226Budget
195403.952023-10-2382612Actual
6292110.002022-10-237356Budget
393946901.002025-05-229378Actual
354426704.242025-01-217668Actual
15141181.392023-06-237828Actual
230589.002024-02-219666Actual
247771649.002024-04-226364Actual
11536132382.002023-03-233574Actual
1908259320.002023-10-235367Actual
2085231424.002023-12-245365Actual
39396-475000.002025-05-2243711Actual
2918552000.002024-08-229963Actual
1120564317.432023-02-213178Actual
351331062911.002025-01-211136Actual
3785933.742025-03-2382311Actual
34339681.622024-12-2365111Actual
23750331.002024-03-226664Actual
2219526308.002024-01-213277Actual
35171168.002025-01-217646Actual
38748532.002025-04-239017Actual
38751385.002025-04-239417Actual
26007293.002024-05-228016Actual
314967246.002024-10-226214Actual
73531400.002022-11-236246Budget
3249874624.002024-11-226013Actual
36474338.002025-02-217867Actual
29550165.002024-08-228156Actual
2038392644.002022-06-23677Actual
3113059479.532024-09-2235711Actual
29519136.002024-08-227446Actual
3123200.002022-07-247467Budget
4013101.002022-08-238346Actual
5403101504.002022-09-231377Actual
12540550.002023-04-236614Budget
4446100.002022-08-238368Budget
7968200.002022-12-249763Actual
294811308707.002024-08-221036Actual
2558419.912024-04-2287212Actual
21743441.002024-01-217614Actual
45532600.002022-09-236363Budget
223094787.532024-01-212378Actual
170311004.002023-08-237717Actual
192631423090.742023-10-234378Actual
1470012363.002023-06-232274Actual
19101278.002023-10-237867Actual
2447860.002022-07-246614Actual
73968700.002022-11-236056Budget
33022345.002024-11-228917Actual
200261237.002023-11-236366Actual
10028167.752023-01-216768Actual
2587273552.002024-05-221374Actual
3911753877.292025-04-2314711Actual
2555860.332024-04-2289112Actual
21140210849.002023-12-245667Actual
13824348.002023-05-239016Actual
1494323235.002023-06-235266Actual
1139230.002023-03-238573Budget
3112086831.102024-09-2221711Actual
245512.892024-03-2284212Actual
2292934.002024-02-217326Actual
1008220.002022-05-237328Budget
1025696.002023-02-217473Actual
29432237.002024-08-226616Actual
1736224.162023-08-2389511Actual
255457640.002022-07-241574Actual
3181690882.002024-10-225666Actual
114012.002023-03-239673Actual
3926738.092025-04-2369113Actual
3055422793.002024-09-226016Actual
17384129.482023-08-2373611Actual
10122550.002023-02-217713Budget
2409027176.002024-03-224076Actual
3000612527.592024-08-2238711Actual
2699843577.002024-06-229464Actual
7883289.002022-12-247613Actual
34256613.212024-12-237628Actual
1624049.702023-07-2477211Actual
1408556840.002023-05-233477Actual
23656461698.002024-03-2210163Actual
566272217.002022-10-231223Actual
382371715.002025-04-238013Actual
32955654.002024-11-227666Actual
1940617367.042023-10-2360611Actual
2109924727.002023-12-243376Actual
2409476783.002024-03-226017Actual
9239216.002023-01-216864Actual
19742452.002023-11-237264Actual
7191500.002022-05-236166Budget
22943-54.002024-02-219126Actual
1378925524.002023-05-233275Actual
15360268.852023-06-2392611Actual
3855414.002025-04-239616Actual
230650200.002022-07-245663Budget
2304034.002024-02-217166Actual
37861102.892025-03-2384311Actual
384375368.002025-04-236115Actual
24837338.002024-04-226515Actual
3258845600.002024-11-224373Actual
26905297558.002024-06-223773Actual
23044869.002024-02-217666Actual
3668085.872025-02-2178211Actual
4029917.002022-08-236156Actual
2894533913.092024-07-2360612Actual
3735315394.002025-03-23775Actual
1646011.402023-07-2463612Actual
502111.002022-09-236926Actual
32174175.232024-10-2265411Actual
143743288.052023-05-2322711Actual
2615811.002024-05-229666Actual
1253147564.002023-04-236014Actual
25935680.002024-05-226565Actual
2153220.972023-12-2473112Actual
2131292.002022-06-237328Actual
13732000.002022-06-236164Budget
379047.142025-03-2369511Actual
2443631.612024-03-2290511Actual
36253702.002025-02-219216Actual
2953410.002024-08-229646Actual
1952732.672023-10-2366612Actual
2501336.002022-07-246564Actual
31773302.002024-10-227746Actual
10679322.002023-02-217636Actual
3441082.682024-12-2385311Actual
114311000.002023-03-238014Budget
2673757.392024-05-2271213Actual
2575165379.002024-05-221473Actual
31627293.002024-10-226865Actual
495519062.002022-09-234075Actual
39162169.912025-04-2390112Actual
15240335.872023-06-2387111Actual
9264174.002023-01-218464Actual
473312010.002022-09-235764Actual
1974034.002023-11-236964Actual
1908656810.002023-10-236067Actual
17592414.002023-09-237363Actual
18811729.002023-10-237765Actual
36190166.002025-02-218565Actual
34484160.342024-12-2368611Actual
1606851637.002023-07-243177Actual
3156121477.002024-10-22774Actual
1943400.002022-06-237317Budget
3588446.872025-01-2182613Actual
379639647.752025-03-238711Actual
55530.002022-05-238426Budget
1788630.002023-09-236826Actual
25358147.572024-04-2289111Actual
36431612.002025-02-216717Actual
3496662956.002025-01-211974Actual
3612134049.002025-02-212474Actual
24855158.002024-04-228915Actual
518360.002022-09-238356Budget
2614919.002024-05-228266Actual
32399127.572024-10-2284113Actual
25367282.682024-04-2262211Actual
24308200.762024-03-2265111Actual
150423976.002023-06-236267Actual
3663348280.772025-02-213878Actual
2058311420.122023-11-236712Actual
332590.002022-07-248468Budget
789991.002022-12-248513Actual
1015617700.002023-02-216063Budget
305385248.002024-09-222375Actual
3726850.002022-08-238015Budget
27811211.402024-06-2283612Actual
3452832497.112024-12-2334711Actual
1823628251.612023-09-23878Actual
3134412500.002024-09-2299613Actual
1137280.002023-03-237373Budget
2147864.592023-12-2478611Actual
884616600.002022-12-246028Budget
11045141.992023-02-217118Actual
2422169.262024-03-226928Actual
290344471.512024-07-2362213Actual
3223865.652024-10-2271611Actual
37008329.332025-02-2192213Actual
145826318.002023-06-232373Actual
17716620.002023-09-238064Actual
245056142.362024-03-22100711Actual
35651524.172025-01-2187611Actual
17970165.002023-09-237456Actual
3476541731.852024-12-2335713Actual
18984151.002023-10-238756Actual
3787024275.682025-03-2360411Actual
6571655.642022-10-237318Actual
781970.002022-11-238568Budget
15802359.002023-07-247716Actual
30087203.952024-08-2278612Actual
175241521.002023-08-2313712Actual
25162556.002024-04-226667Actual
33584206.522024-11-2284613Actual
2085200.002022-06-237418Budget
990722461.002023-01-214077Actual
2202932.002024-01-216856Actual
494513062.002022-09-232875Actual
3907234.802025-04-2392511Actual
20664177.002023-12-248563Actual
719419443.002022-11-233275Actual
251861696.002024-04-229767Actual
19660262674.002023-11-232973Actual
1705243534.002023-08-236067Actual
1327018991.002023-04-232477Actual
3191779.002024-10-226967Actual
2430517494.702024-03-2260111Actual
87670.002022-05-237167Budget
210476.002023-12-249656Actual
11286100.002023-03-236763Budget
1686822.002023-08-238526Actual
8995100.002023-01-216813Budget
30684-154.002024-09-229156Actual
117873037.002023-03-236236Actual
16768240.002023-08-236765Actual
1001416800.002023-01-215768Budget
157591480.002023-07-249765Actual
12142136098.002023-03-232977Actual
4763662.002022-09-237764Actual
135111350.002023-05-238713Actual
301844.002024-08-2296213Actual
3966136.002022-08-238336Actual
311392630.602024-09-2261112Actual
33279149.702024-11-2276311Actual
37032200.002022-08-236215Budget
2313172.002024-02-216967Actual
2456822.042024-03-2266612Actual
1208945.002023-03-237167Actual
15322192.252023-06-2387411Actual
3069217728.002024-09-226066Actual
19349823.112023-10-2361411Actual
1683054.002023-08-237116Actual
37473108.002025-03-237846Actual
25997153.002024-05-226616Actual
379292743.362025-03-2361611Actual
5358200.002022-09-236867Budget
26339395.032024-05-229228Actual
540941298.002022-09-232177Actual
381102213.572025-03-2362113Actual
1890233.002023-10-238426Actual
51964.002022-09-239656Actual
2366775262.002024-03-222173Actual
324523867.992024-10-2276613Actual
14297179.492023-05-2392311Actual
2616750.002022-07-248715Budget
5121161.002022-09-237346Actual
11570226.002023-03-237815Actual
288284054.032024-07-2363611Actual
3247813806.772024-10-2219713Actual
1177140.002023-03-238526Budget
4994100.002022-09-238416Budget
29589213.002024-08-228966Actual
5381200.002022-09-238367Budget
4635100.002022-09-236573Budget
3535767344.002025-01-213177Actual
33872889.002024-12-236565Actual
11635380.002023-03-238165Budget
34874158.002025-01-217373Actual
314041508.002024-10-225463Actual
9059200.002023-01-217263Budget
37396116.002025-03-238316Actual
309653849.772024-09-2261111Actual
452890.002022-09-238513Budget
1904321818.002023-10-233376Actual
1702200.002022-06-236736Budget
15574908238.002023-07-244373Actual
245463.952024-03-2278212Actual
28840127.362024-07-2378611Actual
1191060.002023-03-238356Budget
999231.392022-05-236628Actual
203482.002023-11-2396211Actual
26142125.002024-05-227366Actual
1873.002022-05-239673Actual
24255000.002022-05-235664Budget
9384291.002023-01-217365Actual
114770.002022-06-237113Budget
2532629722.852024-04-223278Actual
640578265.002022-10-233776Actual
37296466.002025-03-237415Actual
19165349.572023-10-238518Actual
9792242.002023-01-217417Actual
984426.002023-01-216967Actual
33346113.532024-11-2283611Actual
10734280.002023-02-218146Budget
28108395.002024-07-238514Actual
245612857.202024-03-2256612Actual
38927102151.472025-04-233178Actual
22641168.002024-02-218463Actual
38063245.442025-03-2378612Actual
38100.002022-05-238513Budget
27418510.182024-06-226818Actual
32900265.002024-11-228146Actual
2330159.002022-07-247363Actual
8689180.002022-12-248317Actual
179102251.002023-09-236236Actual
3012112168.012024-08-2232712Actual
26502190.122024-05-2277411Actual
125344100.002023-04-236114Budget
6245153.002022-10-237346Actual
20417124.172023-11-2380511Actual
1104393.512023-02-216918Actual
1729414.592023-08-2369311Actual
34012281.002024-12-236546Actual
191523795.002022-06-233276Actual
3755011476.002025-03-23776Actual
4003280.002022-08-237746Budget
1848398.632023-09-2389112Actual
3236930097.062024-10-2231712Actual
2546696.512024-04-2287511Actual
34405485.872024-12-2380311Actual
3239298.062022-07-246628Actual
786120900.002022-12-246013Budget
27004589707.002024-06-22674Actual
2269875.002024-02-218473Actual
1910474.002023-10-238267Actual

Generated 2025-06-22 19:46:38.125 UTC