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35173 items

NOTE: Only 1000 elements of total 35173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291218.002022-05-199064Actual
19228682.912023-10-198768Actual
3178713460.002024-10-186056Actual
7631100.002022-11-198567Budget
3523529.002025-01-178266Actual
3443427.362024-12-1982411Actual
15532252.002023-07-207863Actual
1204200.002022-06-197263Budget
150423976.002023-06-196267Actual
156501071.002023-07-207664Actual
7901480.002022-12-208713Budget
37798279.492025-03-1974111Actual
2999116.002022-07-208466Actual
235776540.242024-02-1724712Actual
22852131.002024-02-178365Actual
2342914.592024-02-1783511Actual
192194386.002022-06-193976Actual
21416201.832023-12-2077411Actual
17730.002022-05-198473Budget
1101239529.792022-05-19478Actual
38070766.732025-03-1987612Actual
26352393.512024-05-186768Actual
3460237.002022-08-198163Actual
3228431.392022-07-209418Actual
17944141.002023-09-197446Actual
23915940.002022-07-206073Actual
32235190.122024-10-1867611Actual
27972693.002024-07-196513Actual
354732.002022-08-198573Actual
23281196919.902024-02-171578Actual
8348275.002022-12-207616Actual
27119955953.002024-06-184375Actual
142151342443.222023-05-194578Actual
3220984.802024-10-1876511Actual
27802692.262024-06-1872612Actual
1013276.842022-05-197628Actual
2042450.762023-11-1989511Actual
2590686.002024-05-187115Actual
25719559.002024-05-186663Actual
123482200.002023-04-196213Budget
2739483624.002024-06-182177Actual
1374970.002023-05-197165Actual
1990295.002023-11-198316Actual
2708936904.002024-06-189465Actual
3816447937.232025-03-1960613Actual
12626182.002023-04-198364Actual
1317650.002023-04-198217Budget
33646-468.002024-12-199113Actual
49427062.002022-09-192275Actual
36726129.482025-02-1767411Actual
31189-43.922024-09-1891212Actual
23062294482.002024-02-17476Actual
36651784.822025-02-1777111Actual
2030094.382023-11-1968111Actual
2664639.062024-05-1865612Actual
22134180.002024-01-178917Actual
164671.822023-07-2072612Actual
1885616471.002023-10-1910075Actual
831540451.002022-12-203175Actual
328111236.142022-07-205368Actual
218999088.002024-01-172275Actual
25894-190270.002024-05-184374Actual
6437280.002022-10-197817Actual
28751411.412024-07-1977311Actual
622610.002022-10-199636Actual
482109.002022-05-196716Actual
235753256.142024-02-1722712Actual
190671189.002023-10-198017Actual
242586978.482024-03-187668Actual
11984451651.002023-03-1910166Actual
12853468.002023-04-198716Actual
34056129.002024-12-198956Actual
447620742.382022-08-192478Actual
1631244.382023-07-2065511Actual
31750405.002024-10-188136Actual
3416584.002024-12-196967Actual
26145244.002024-05-187766Actual
4852209.002022-09-198315Actual
3399378.002022-08-198113Actual
348662219.002025-01-176173Actual
784133121.402022-11-191978Actual
921646327.002023-01-171224Actual
3318687.462022-07-208068Actual
347104850.472024-12-1952613Actual
38488293.002025-04-198365Actual
14834388.002023-06-199216Actual
2987417.782024-08-1871211Actual
3761380.002022-08-196565Budget
241891078.372024-03-186518Actual
15511145246.002023-07-201223Actual
32732278.002024-11-188915Actual
11569200.002023-03-197815Budget
362135301.002025-02-172375Actual
977113867.002023-01-1710076Actual
20004150.002023-11-197756Actual
21199961955.002023-12-204377Actual
160827605.772023-07-206218Actual
9417443369.002023-01-17475Actual
208587856.002023-12-206365Actual
27817-225.832024-06-1891612Actual
7671788176.002022-11-194677Actual
12826100.002023-04-196816Budget
28006777.002024-07-196563Actual
3236330085.362024-10-1821712Actual
33718304.002024-12-196573Actual
1938795.442023-10-1977511Actual
764816227.002022-11-19877Actual
63039.002022-05-197146Actual
3672829.482025-02-1769411Actual
2328200.002022-07-207263Budget
4758200.002022-09-197464Budget
11610480.002023-03-196565Budget
33931370.002024-12-196516Actual
38348399.002025-04-196714Actual
3939832129.102025-05-1892711Actual
3601426.002022-08-199214Actual
2257022110.752024-01-1721712Actual
30837163787.002024-09-183777Actual
8431280.002022-12-206536Budget
2094576.002023-12-206526Actual
1987018249.002023-11-192475Actual
19812743.002023-11-198715Actual
341861298.002024-12-199767Actual
38492281.002025-04-198965Actual
77197.002022-11-199618Actual
2098633.002023-12-208236Actual
3616215.002025-02-179615Actual
115970.002023-03-195465Budget
25855187.002024-05-188364Actual
30254363.002024-09-186813Actual
366962076.332025-02-1762311Actual
7839135014.202022-11-191578Actual
33250173.102024-11-1873211Actual
2375451.002024-03-187164Actual
1625026.292023-07-2090211Actual
4859185.002022-09-198915Actual
18999182.002023-10-196666Actual
10363400.002023-02-177364Budget
1914228910.002023-10-194077Actual
34358377.362024-12-1990111Actual
2579675.002024-05-188973Actual
281501616.002024-07-199764Actual
349072003.002025-01-178014Actual
1200529962.002023-03-193476Actual
20601767.792023-11-1934712Actual
1415540.002022-06-198764Actual
25806902.002024-05-186514Actual
3320749200.482024-11-183878Actual
3683412532.912025-02-1740711Actual
1531197.572023-06-1973411Actual
369438004.102025-02-1728712Actual
24646666.002024-04-189213Actual
175345540.222023-08-1928712Actual
382253543.002025-04-196213Actual
1778817624.002023-09-195265Actual
7552494.002022-11-197317Actual
16952-110.002023-08-199156Actual
3019764.412024-08-1869613Actual
13697156291.002023-05-193574Actual
22579875.242024-01-1734712Actual
3760613604.002025-03-195467Actual
589450.002022-10-198264Budget
3238328.362022-07-206528Actual
6464596.002022-10-195467Actual
23650-181.002024-03-189163Actual
35229165.002025-01-177466Actual
3637518.002025-02-176966Actual
2987960.332024-08-1878211Actual
982321275.002023-01-175367Actual
2850030239.002024-07-195367Actual
453711.002022-09-199613Actual
2352380.002022-07-208763Budget
29848312.472024-08-1874111Actual
1347516875.002023-05-189373Actual
2360895.002024-03-188213Actual
478218.002022-05-196516Actual
3307087982.002024-11-181477Actual
3202960776.462024-10-186068Actual
36307-387.002025-02-179136Actual
6294100.002022-10-197456Budget
334904508.292024-11-1822712Actual
32506205.002024-11-187113Actual
13073100.002023-04-196766Budget
2039349.702023-11-1983411Actual
206547515.602022-06-196018Actual
12044525.002023-03-198117Actual
39161110.342025-04-1989112Actual
2347924902.292024-02-1713711Actual
344201744.412024-12-1962411Actual
174428.212023-08-1973112Actual
26210270.002024-05-188417Actual
26871282.002024-06-188363Actual
541537754.002022-09-193177Actual
686112896.002022-11-192073Actual
3505576321.002025-01-171375Actual
10047380.002023-01-178068Budget
519832500.002022-09-195266Budget
1748143.312023-08-1989212Actual
2665657.142024-05-1877612Actual
3973185.002022-08-198936Actual
29448451.002024-08-188716Actual
15624761.002023-07-208714Actual
28907157.152024-07-1990112Actual
791816000.002022-12-206063Actual
304751243.002024-09-188015Actual
14878123.002023-06-197836Actual
464414.002022-09-197173Actual
405180.002022-08-197856Budget
1460894.002023-06-197673Actual
37003146.872025-02-1785213Actual
29482835735.002024-08-181136Actual
14472-129.032023-05-1991612Actual
2234124.162024-01-1782111Actual
629198.002022-10-197356Actual
2738639950.002024-06-18777Actual
2479583.002024-04-188564Actual
1252138.002023-04-198573Actual
2225043.512024-01-178228Actual
240964727.002024-03-186217Actual
31308-156.642024-09-1891213Actual
15363864.002023-06-1997611Actual
3037100704.002022-07-203976Actual
33759108.002024-12-198214Actual
36060137.002025-02-178214Actual
11440200.002023-03-198514Budget
3566565706.242025-01-1713711Actual
9259480.002023-01-178164Budget
393011013.552025-04-1980213Actual
2845017287.002024-07-191876Actual
33261299.702024-11-1887211Actual
33578901.272024-11-1877613Actual
34180180.002024-12-198967Actual
4259167.002022-08-198367Actual
2247517865.992024-01-1714711Actual
325007657.002024-11-186213Actual
16749743.002023-08-198715Actual
1450129220.452023-05-1939712Actual
2374419558.002024-03-185764Actual
850580.002022-12-208346Budget
9373401.002023-01-176665Actual
1613551429.312023-07-205268Actual
3439784.802024-12-1968311Actual
17604197.002023-09-198963Actual
35707122.042025-01-1784112Actual
23255619.272024-02-177468Actual
1173412199.002023-03-196026Actual
143751330.572023-05-1923711Actual
3741171.002025-03-196726Actual
177614145.002023-09-196115Actual
40470.002022-05-197165Budget
35817146.872025-01-1773113Actual
2235226875.732024-01-1712211Actual
2293494.002024-02-178026Actual
15045473.002023-06-196667Actual
2689741665.002024-06-182473Actual
298649.002024-08-1896111Actual
11418110.002023-03-197114Budget
202356075.442023-11-196168Actual
2602532.002024-05-186726Actual
23248545.032024-02-176668Actual
37633-325.002025-03-199167Actual
22171-233.002024-01-179167Actual
35476246937.502025-01-172978Actual
10901200.002023-02-176717Budget
3297511240.002024-11-18776Actual
2783973003.182024-06-1829712Actual
29915183.742024-08-1890311Actual
28296459.002024-07-199016Actual
32899428.002024-11-188046Actual
204857590.262023-11-1933711Actual
20144517.002023-11-199767Actual
2705916493.002024-06-185265Actual
28440682.002024-07-199766Actual
270451296.002024-06-188015Actual
140501039.002023-05-198067Actual
667750.002022-05-196256Budget
13866158.002023-05-197336Actual
6776100.002022-11-198413Budget
1279913323.002023-04-192875Actual
281345681.002024-07-197664Actual
158112800.002022-06-192875Actual
26249313.002024-05-189067Actual
2269787.002024-02-178373Actual
1630041.192023-07-2084411Actual
9631156.002023-01-179046Actual
11223488.002023-03-196513Actual
3094716210.472024-09-182278Actual
27492184.422024-06-188468Actual
33860464.002024-12-199215Actual
1933259.272023-10-1976311Actual
15175205.632023-06-197868Actual
38459-286.002025-04-199115Actual
64401155.002022-10-198017Actual
1480544121.002023-06-193975Actual
6419420.002022-10-196517Actual
38656277.002025-04-198756Actual
76399853.002022-11-199467Actual
2639798301.402024-05-183478Actual
125799294.002023-04-195264Actual
23842324.002024-03-186565Actual
1940435859.942023-10-1956611Actual
2435567.782024-03-1890211Actual
24208405.632024-03-189018Actual
3667429.482025-02-1769211Actual
185353256.142023-09-1922712Actual
7620200.002022-11-197867Budget
38150420.562025-03-1981213Actual
1446157.142023-05-1977612Actual
20696173857.002023-12-203773Actual
163686021.082023-07-2094611Actual
148662806.002023-06-196136Actual
23214479.882024-02-176528Actual
2892644.382024-07-1978212Actual
1861545000.002023-10-199963Actual
1959200.002022-06-198317Budget
2123046662.562023-12-206028Actual
37745819.282025-03-198168Actual
8183302470.002022-12-204374Actual
33157570.792024-11-186568Actual
1189788.002023-03-197656Actual
673483772.342022-10-193778Actual
1291100.002022-06-197773Budget
14133316.242023-05-197328Actual
2041250.762023-11-1973511Actual
4175380.002022-08-196617Budget
34601434.812024-12-1965612Actual
91029500.002022-05-199967Actual
28609226.842024-07-198328Actual
30474321.002024-09-187815Actual
38625480.002022-05-196065Actual
31303132.832024-09-1884213Actual
15885299.002023-07-208046Actual
237472225.002024-03-186264Actual
370761419.002025-03-196513Actual
3645436018.002025-02-175267Actual
35200237.002025-01-178056Actual
2036351900.002022-06-1910167Budget
34145325.002024-12-198917Actual
26177237774.002024-05-182976Actual
3893538989.692025-04-194078Actual
2119745395.002023-12-203977Actual
2519739785.002024-04-181977Actual
166382722.002023-08-196214Actual
64954100.002022-10-197667Budget
2603286.002024-05-187726Actual
215137884.952023-12-2033711Actual
163694.002023-07-2096611Actual
282431595.002024-07-199765Actual
12841480.002023-04-198016Budget
245905.002024-03-1896612Actual
240346388.002024-03-185766Actual
8158420632.002022-12-20474Actual
12939384.002023-04-198136Actual
10533190501.002023-02-17475Actual
6109100.002022-10-197816Budget
230176.002022-05-198914Actual
29925109.272024-08-1867411Actual
1364355316.002023-05-195664Actual
1278811363.002023-04-19875Actual
2333584.802024-02-1766211Actual
36257783.002025-02-176126Actual
1190813.002023-03-198256Actual
2339070.972024-02-1767411Actual
30162492.492024-08-1865213Actual
2446676.292024-03-1884611Actual
372394523.002025-03-197664Actual
377253598.122025-03-195468Actual
285361057277.002024-07-19477Actual
182591492579.952023-09-194678Actual
1487360.002023-06-197136Actual
2789567.922024-06-1882213Actual
13445345168.122023-04-19478Actual
31262173.182024-09-1866113Actual
504870.002022-09-198926Actual
20255178.362023-11-198568Actual
307941607.002024-09-187267Actual
32101349.592022-07-208018Actual
1633718956.432023-07-2053611Actual
12937621.002023-04-198036Actual
1221580.002023-03-196828Budget
36782448.642025-02-1765611Actual
1077480.002022-05-198068Budget
3536173.002022-08-198073Actual
34290802.612024-12-197768Actual
14611205.002023-06-198073Actual
31848222214.002024-10-1810166Actual
1279326232.002023-04-191975Actual
335751074.762022-07-203178Actual
11257585.002023-03-198713Actual
26361276.842024-05-187868Actual
52679604.002022-09-191876Actual
16795827984.002023-08-19675Actual
3120667.782024-09-1869612Actual
2836173.002022-07-207836Actual
55013.002022-05-198226Actual
8132199.002022-12-207864Actual
215071330.572023-12-2023711Actual
6171200.002022-10-198726Budget
312862597.792024-09-1861213Actual
27042636.002024-06-187615Actual
318971530.002024-10-188717Actual
3728176408.002025-03-193974Actual
2968547907.002024-08-189467Actual
16514-14582.712023-07-2046712Actual
5388540.002022-09-198767Actual
20439147.572023-11-1965611Actual
3927997.742025-04-1985113Actual
2643522446.922024-05-1812211Actual
296871683.002024-08-189767Actual
2456912.462024-03-1867612Actual
1556731861.002023-07-203373Actual
22285145.022024-01-178468Actual
2040837.992023-11-1967511Actual
1042436800.002023-02-176015Actual
149501342.002023-06-196266Actual
35171168.002025-01-177646Actual
26914311.002024-06-186573Actual
1749439.062023-08-1966612Actual
34097325862.002024-12-19676Actual
12319144455.292023-03-191378Actual
28949462.472024-07-1965612Actual
388036062.002025-04-192377Actual
606912931.002022-10-192875Actual
2144811.402023-12-2083511Actual
18291219.912023-09-1962211Actual
308001260.002024-09-188067Actual
194053.002022-06-196917Actual
37113315.002025-03-196863Actual
951880.002023-01-177826Budget
10965750.002023-02-177267Budget
2943526.002024-08-186916Actual
5726198765.002022-10-1910163Actual
34305960.002024-12-199768Actual
33992221.002024-12-197336Actual
29579839.002024-08-187666Actual
2788795.992024-06-1871213Actual
108015000.002023-02-175366Budget
154137.142023-06-1985112Actual
8027100.002022-12-208073Budget
23722244.002024-03-187414Actual
24239251.092024-03-189428Actual
14748103936.002023-06-195665Actual
3278097119.002024-11-181375Actual
24930230.002024-04-186516Actual
938350000.002022-05-194277Actual
2238658.212024-01-1768311Actual
38327245.002025-04-197773Actual
3931414620.822025-04-1953613Actual
1627429.482023-07-2085311Actual
23327219.912024-02-1792111Actual
1077088.002023-02-177356Actual
2847100.002022-07-208536Budget
3118436.932024-09-1884212Actual
37500326.002025-03-198056Actual
124517.002023-04-199663Actual
16072172852.002023-07-203577Actual
1649100.002022-06-196526Budget
26770373.192024-05-1872613Actual
16753426.002023-08-199215Actual
3369678696.002024-12-191973Actual
7474100.002022-11-197466Budget
371201094.002025-03-197763Actual
31791171.002024-10-186656Actual
2740138028.002024-06-183277Actual
542237055.002022-09-193977Actual
1851558.212023-09-1987612Actual
36068866.002025-02-179214Actual
14802164688.002023-06-193575Actual
1040270268.002023-02-171574Actual
1544416.722023-06-1983612Actual
14511364.002023-06-196713Actual
16446600.002022-06-196026Budget
8286112.002022-12-208565Actual
20224143.512023-11-198928Actual
26312760.192024-05-189418Actual
8510380.002022-12-208746Budget
157526232.002022-06-191975Actual
2054455.022023-11-1990212Actual
8043100.002022-05-196117Budget
2545131.612024-04-1867511Actual
29133795.002024-08-187613Actual
2056767.782023-11-1980612Actual
20834394.002023-12-207615Actual
304231170.002024-09-188764Actual
29752202.602024-08-186828Actual
526480280.002022-09-191376Actual
23797190705.002024-03-183574Actual
1533010284.992023-06-1953611Actual
2153743.312023-12-2080112Actual
1233320989.352023-03-193378Actual
360801053.002025-02-176564Actual
12412264.002023-04-196663Actual
9402168.002023-01-178465Actual
388083.002022-08-199416Actual
5215200.002022-09-196666Budget
5642531.002022-10-198013Actual
3221411.402024-10-1882511Actual
23903176.002024-03-186716Actual
847010.002022-12-209636Actual
952380.002022-05-196618Budget
3439932.672024-12-1971311Actual
3083338829.002024-09-183277Actual
2023121407.542023-11-195368Actual
303831148.002024-09-188114Actual
879320237.002022-12-204077Actual
18814512.002023-10-198165Actual
323215600.002022-07-206028Budget
30663699.002024-09-186256Actual
30887592.002024-09-188128Actual
12612235.002023-04-197464Actual
2434111.402024-03-1871211Actual
106613000.002023-02-176136Budget
25956-319.002024-05-189165Actual
1149286.002022-06-197313Actual
44515064.002022-05-191375Actual
16454333.742023-07-2052612Actual
6423200.002022-10-196717Budget
13667866.002022-06-195364Actual
17343159.272023-08-1962511Actual
1558.002022-05-196973Actual
3411839513.002024-12-193876Actual
1088247535.002023-02-173576Actual
12964200.002023-04-196546Budget
3629143.002025-02-176936Actual
7729276.842022-11-196628Actual
31652606055.002024-10-18475Actual
12835280.002023-04-197616Budget
1425043.312023-05-1966211Actual
33528120.552024-11-1889113Actual
286862541.232024-07-1962111Actual
1569621055.002023-07-2010074Actual
1901483.002023-10-198466Actual
20742802.002023-12-207714Actual
2821723316.002024-07-196365Actual
901550.002022-05-198767Budget
31969100504.472024-10-186018Actual
2989325192.722024-08-1860311Actual
2000813.002023-11-198256Actual
11753200.002023-03-197426Budget
206251023.002023-12-208113Actual
2173252241.002024-01-176014Actual
2982200.002022-07-207466Budget
33698100674.002024-12-192173Actual
1758415837.002023-09-196363Actual
16355201.832023-07-2077611Actual
35263256992.002025-01-172976Actual
14820147.002023-06-197416Actual
35727411.412025-01-1774212Actual
34301296.002022-08-196163Actual
269734278.002024-06-186264Actual
37430168.002025-03-199226Actual
289918671.132024-07-1928712Actual
3492214547.002025-01-175364Actual
18155354.122023-09-197818Actual
24754851.002024-04-187714Actual
3336454161.342024-11-1814711Actual
16673293.002023-08-196564Actual
245395.002022-07-206914Actual
214624578.502023-12-2057611Actual
35084100.002025-01-176716Actual
2465433478.002024-04-185763Actual
37045117533.272025-02-174713Actual
3534817287.002025-01-171877Actual
368138.002022-05-198515Actual
154233667.852023-06-1956612Actual
1710131512.002023-08-193277Actual
8423836918.002022-12-201136Actual
35947504.002025-02-179013Actual
2980558967.332024-08-189468Actual
2639132242.592024-05-182478Actual
6256313.002022-10-198146Actual
1596365489.002023-07-201376Actual
1796978.002023-09-197356Actual
1641220.972023-07-2076112Actual
363371919.002025-02-176156Actual
38232579.002025-04-197313Actual
3509881.002025-01-178516Actual
138851371.002023-05-196246Actual
29785276.842024-08-186868Actual
11870111.002023-03-198946Actual
5778200.002022-10-197773Budget
25167606.002024-04-187267Actual
10817280.002023-02-176666Budget
152044739.052023-06-192378Actual
214473.952023-12-2082511Actual
1440016.722023-05-1973112Actual
3022813806.772024-08-1819713Actual
30946107021.262024-09-182178Actual
33012833.002024-11-187617Actual
15596270.002023-07-208773Actual
337981080.002024-12-198764Actual
871226042.002022-12-205767Actual
719335657.002022-11-193175Actual
24726178.002024-04-187773Actual
34177184.002024-12-198467Actual
3189480.002022-07-206518Budget
5837278.002022-10-198314Actual
1362059.002023-05-196914Actual
3171254.002024-10-186726Actual
7895114.002022-12-208313Actual
59263849.002022-10-192374Actual
26924113.002024-06-187873Actual
15766103557.002023-07-201375Actual
2509210.002024-04-189666Actual
30565248.002024-09-187616Actual
3131415710.322024-09-1857613Actual
21525214.592023-12-2062112Actual
284468666.002024-07-19876Actual
21221316.242023-12-208518Actual
33026394.002024-11-189417Actual
36464638.002025-02-176667Actual
3233948.632024-10-1882612Actual
222234500.002022-06-199968Actual
182331611862.932023-09-19478Actual
9784250.002023-01-176817Actual
376822116.272025-03-198018Actual
6513630.002022-10-198767Actual
4367.002022-05-199665Actual
3682310009.462025-02-1724711Actual
1087294612.002023-02-172176Actual
164208.212023-07-2085112Actual
365804820.872025-02-176168Actual
389078.002025-04-199668Actual
3270550984.002024-11-183874Actual
244040900.002022-07-206014Budget
18212366.242023-09-197368Actual
8755100.002022-12-208567Budget
2279224489.002024-02-173474Actual
117873037.002023-03-196236Actual
33141955.642024-11-188728Actual
24082111416.002024-03-183176Actual
1769283.002022-06-198146Actual
31431361.002024-10-189063Actual
88471800.002022-12-206128Budget
145826318.002023-06-192373Actual
268968660.002024-06-182373Actual
1803423102.002023-09-192476Actual
42158700.002022-08-195267Budget
24041125.002024-03-186766Actual
8619231.002022-12-209066Actual
2722280.002022-07-206616Budget
38997266.722025-04-1965311Actual
387411102.002025-04-198117Actual
184703.952023-09-1971112Actual
2919259999.002024-08-181473Actual
29208150432.002024-08-183773Actual
38453253.002025-04-198315Actual
36999497.752025-02-1781213Actual
29531297.002024-08-189046Actual
14980413899.002023-06-19676Actual
877472973.002022-12-201477Actual
34950374.002025-01-179064Actual
24838307.002024-04-186615Actual
3069112534.002024-09-185766Actual
9469547.002023-01-177716Actual
370881180.002025-03-198113Actual
33840492.002024-12-196615Actual
323178184.952024-10-1852612Actual
294247.002022-07-208556Actual
111371900.002023-02-176168Budget
12691200.002023-04-197415Budget
7362137.002022-11-196846Actual
5502480.002022-09-198028Budget
6562967.772022-10-196618Actual
3727547121.002025-03-193274Actual
149828277.002023-06-19876Actual
195256.082023-10-1963612Actual
11097200.002023-02-177428Budget
3643611.002022-08-197764Actual
11891504.002022-06-196263Actual
18418222.042023-09-1980611Actual
1214517156.002023-03-193377Actual
47297.002022-09-195464Actual
2697430445.002024-06-186364Actual
364811170.002025-02-178767Actual
14547114.002023-06-197163Actual
714070.002022-11-197165Actual
294050.002022-07-208456Budget
14160584.432023-05-196568Actual
3054021395.002024-09-182875Actual
336071534.612024-11-1823713Actual
995916600.002023-01-176028Budget
26148179.002024-05-188166Actual
54322300.002022-09-196218Budget
2660241806.862024-05-1837711Actual
3716366511.002025-03-194373Actual
5260844715.002022-09-19476Actual
30296274.002024-09-187863Actual
27980751.002024-07-197613Actual
5820436.002022-10-197314Actual
127552800.002023-04-197665Budget
25116116215.002024-04-183576Actual
1270360.002022-06-196173Actual
22752205.002024-02-177364Actual
2547531413.052024-04-1856611Actual
138369.002023-05-196926Actual
14838844.002023-06-196126Actual
216416696.002024-01-175263Actual
89441.002022-05-198267Actual
318891591.002024-10-187717Actual
3010611691.402024-08-187712Actual
3052280.002022-07-206717Budget
1364418238.002023-05-195764Actual
3861666.002025-04-196846Actual
1503312.002023-06-199617Actual
3256851829.002024-11-181473Actual
203657.142023-11-1982311Actual
6480380.002022-10-196667Budget
2832345.002022-07-207636Actual
524789.002022-09-198566Actual
8827480.002022-12-208118Budget
21044181.002023-12-209056Actual
1692164.002023-08-198446Actual
11809648.002023-03-198036Actual
255566.082024-04-1885112Actual
125814600.002023-04-195364Budget
1906059.002023-10-196917Actual
2950916825.002024-08-186046Actual
1812821593.002023-09-192877Actual
29665180.002024-08-186867Actual
8480302.002022-12-206646Actual
2953512769.002024-08-186056Actual
11441208.002023-03-198514Actual
6436810.002022-10-197717Actual
3645827014.002025-02-175767Actual
3146172.002022-07-209067Actual
28763188.002024-07-1992311Actual
2138256.082023-12-2067311Actual
31051133.742024-09-1867411Actual
19620264.002023-11-196863Actual
37875105.022025-03-1967411Actual
24899484178.002024-04-18475Actual
31600343.002024-10-187815Actual
21676223200.002024-01-1710163Actual
299915255.112024-08-1818711Actual
1084892.002023-02-178566Actual
24633780.002024-04-187613Actual
2853925730.002024-07-19877Actual
2491562.002022-05-196264Actual
2358429680.042024-02-1735712Actual
26639101048.392024-05-1854612Actual
3694479570.332025-02-1729712Actual
2622138508.002024-05-185367Actual
30219604.002022-07-201876Actual
1527882.682023-06-1965311Actual
1560228.002022-06-199265Actual
6949550.002022-11-197614Budget
3747892.002025-03-198446Actual
35361151876.002025-01-173577Actual
12889196.002023-04-198026Actual
32622968.002024-11-186614Actual
491150.002022-09-198265Budget
12125606780.002023-03-1910167Actual
2049052436.842023-11-1939711Actual
32019340.482024-10-189028Actual
1023431452.002023-02-174073Actual
1461540.002022-06-196515Actual
5960300.002022-10-197315Budget
35333382.002025-01-179067Actual
3158763342.002024-10-186015Actual
31544693.002024-10-188164Actual
174401.822023-08-1969112Actual
4978100.002022-09-197416Budget
28204-306.002024-07-199115Actual
553223757.582022-09-196068Actual
3799-222.002022-08-199165Actual
19222740.492023-10-198068Actual
508840.002022-09-198236Budget
21225-414.062023-12-209118Actual
34406300.762024-12-1981311Actual
2610637.002024-05-186856Actual
268544248.002024-06-186263Actual
94492169.002023-01-176216Actual
194661234.822023-10-1960112Actual
11633650.002023-03-198065Budget
30645145.002024-09-187446Actual
318148888.002024-10-185366Actual
170207215.002023-08-196117Actual
2071196.002023-12-207373Actual
5332284.002022-09-199217Actual
245028875.392024-03-1840711Actual
382584372.002025-04-196263Actual
143288041.332023-05-1954611Actual
1690968.002023-08-196846Actual
2817048951.002024-07-193274Actual
1862776723.002023-10-192173Actual
291760.002022-07-206856Budget
187941130.002023-10-195465Actual
81063203.002022-12-206164Actual
2961033556.002024-08-182476Actual
278354508.292024-06-1822712Actual
27267116.002024-06-186866Actual
518840.002022-09-198556Budget
1666935682.002023-08-196064Actual
1889178.002022-06-199066Actual
37496138.002025-03-197456Actual
2210730071.002024-01-173876Actual
3900794.382025-04-1978311Actual
608419656.002022-10-196016Actual
964382.002023-01-176556Actual
12113100.002023-03-198567Budget
2156012.462023-12-2067612Actual
865222906.002022-12-204076Actual
951782.912022-05-196618Actual
5229100.002022-09-197466Budget
4510112.002022-09-197413Actual
24789132.002024-04-187864Actual
1633135.872023-07-2090511Actual
3715552611.002025-03-193273Actual
137222700.002022-06-196064Budget
26422453.962024-05-1880111Actual
22594345.002024-02-176813Actual
34503384.812024-12-1992611Actual
2014564000.002023-11-199967Actual
5824550.002022-10-197614Budget
10134105.002023-02-178413Actual
32662483.002024-11-187364Actual
16363192.252023-07-2087611Actual
197342731.002023-11-196264Actual
119817.002023-03-199666Actual
20584365.662023-11-197712Actual
663338.962022-10-198228Actual
3821054768.942025-03-1929713Actual
38541519.002025-04-197716Actual
19619352.002023-11-196763Actual
36981288.982025-02-1792113Actual
31513339.002024-10-188514Actual
3115436.932024-09-1882112Actual
39395475000.002025-05-1842711Actual
122862700.002023-03-197668Budget
17125388.972023-08-197818Actual
1408950289.002023-05-193977Actual
20783125.002023-12-208464Actual
1875255133.002023-10-193174Actual
3066850.002022-07-207717Budget
3249411036.552024-10-1840713Actual
1860358.002023-10-198263Actual
3307614681.002024-11-182277Actual
31379594.002024-10-186713Actual
394747.002022-08-197136Actual
689879.002022-11-197473Actual
29391205.002024-08-188965Actual
2195115.002024-01-177126Actual
672364131.062022-10-192178Actual
29237-130.002024-08-189173Actual
150844378.002023-06-192377Actual
1246313720.002023-04-191873Actual
1459360677.002023-06-193973Actual
3054559219.002024-09-183475Actual
2131075478.252023-12-203178Actual
3438237.992024-12-1984211Actual
34033428.002024-12-199246Actual
6570400.002022-10-197318Budget
335067671.112024-11-18100712Actual
10594100.002023-02-178316Budget
140631062.002023-05-199767Actual
3442533.742024-12-1969411Actual
24620-53376.832024-03-1846712Actual
239326.002024-03-186926Actual
162366.082023-07-2071211Actual
22254682.912024-01-178728Actual
33039442.002024-11-186767Actual
23682293715.002024-03-184373Actual
150087157.002023-06-196117Actual
2238717.782024-01-1769311Actual
1232820742.382023-03-192478Actual
180898.002022-06-197656Actual
25257661.702024-04-187728Actual
35511230.552025-01-1790111Actual
22586-44646.492024-01-1746712Actual
3451592848.232024-12-1915711Actual
37718407.152025-03-199028Actual
34238399.572024-12-198918Actual
466240.002022-09-198373Budget
13662431.002023-05-198164Actual
44342600.002022-08-197668Budget
3393653.002024-12-197116Actual
271241531.002024-06-186216Actual
1939596.512023-10-1987511Actual
1977726662.002023-11-192474Actual
3436210.002024-12-1996111Actual
1850639.062023-09-1976612Actual
608480.002022-05-198736Budget
886636.002022-05-197767Actual
8961147444.742022-12-201578Actual
32347307.152024-10-1892612Actual
16091723.822023-07-207618Actual
1555756836.002023-07-201973Actual
26922200.002024-06-187673Actual
96508.002023-01-176956Actual
28745126.292024-07-1968311Actual
272621845.002024-06-186266Actual
2756582.682024-06-1867211Actual
9271261.002023-01-179064Actual
2109924727.002023-12-203376Actual
1326268233.002023-04-191477Actual
10896480.002023-02-176517Budget
25367282.682024-04-1862211Actual
4033112.002022-08-196556Actual
801890.002022-12-207473Budget
1327018991.002023-04-192477Actual
351859.002025-01-179646Actual
1720648412.592023-08-19778Actual
2638044448.882024-05-18778Actual
5218100.002022-09-196766Budget
5232380.002022-09-197766Budget
8360100.002022-12-208316Budget
31460271200.002024-10-183773Actual
19842386.002023-11-198165Actual
14730219.002023-06-197815Actual
37953-159.882025-03-1991611Actual
6014200.002022-10-196865Budget
25071126.002024-04-186766Actual
41498239.002022-08-192276Actual
3113153530.482024-09-1837711Actual
25030214.002024-04-189046Actual
127228100.002023-04-195365Budget
2279129922.002024-02-173374Actual
1738893.312023-08-1978611Actual
1830811.402023-09-1985211Actual
480319314.002022-09-192474Actual
970750.002023-01-177166Budget
187654829.002023-10-196115Actual
7088339.002022-11-197615Actual
386801134.002025-04-197666Actual
256679566.002024-05-179377Actual
29853510.342024-08-1881111Actual
932248.002023-01-176915Actual
13115178500.002023-04-1910166Budget
398252.002022-05-196765Actual
1323850.002023-04-198267Budget
7276200.002022-11-197726Budget
1965925753.002023-11-192873Actual
29650382.002024-08-189417Actual
347761007.002025-01-176513Actual
773531.382022-11-196928Actual
1684853087.002023-08-191226Actual
32055426.852024-10-189268Actual
1408425696.002023-05-193377Actual
107997000.002023-02-175266Budget
18576761.002023-10-199213Actual
4328945.042022-08-197718Actual
154118.212023-06-1983112Actual
1218750.002023-03-198218Budget
174385.012023-08-1967112Actual
2032722.042023-11-1967211Actual
2185158.662022-06-196868Actual
23408-109.882024-02-1791411Actual
2213911.002024-01-179617Actual
243336108.322024-03-1860211Actual
30095147.572024-08-1889612Actual
16367143.312023-07-2092611Actual
2638659618.862024-05-181978Actual
1398828332.002023-05-193276Actual
29519136.002024-08-187446Actual
2700611794.002024-06-18874Actual
36841273.102025-02-1765112Actual
1011457.002023-02-177113Actual
1171730.002023-03-198216Budget
17660180.002023-09-198773Actual
3448669.912024-12-1971611Actual
2738724740.002024-06-18877Actual
1704716107.002023-08-195267Actual
829329232.002022-12-209465Actual
1488238.002022-06-198315Actual
111418102.932022-05-192478Actual
26295100.002022-07-205765Budget
96838050.002023-01-175266Actual
2718575.002024-06-187136Actual
22100182136.002024-01-172976Actual
68806000.002022-11-196073Actual
370750.002022-05-198715Budget
2711061800.002024-06-183175Actual
26283324852.002024-05-184377Actual
35010660.002025-01-179215Actual
10325990.002023-02-178714Actual
37217849.002025-03-199214Actual
144072.892023-05-1982112Actual
1790166.002023-09-198926Actual
4177264.002022-08-196717Actual
333282851.882024-11-1861611Actual
514480.002022-09-198946Actual
26485166.722024-05-1890311Actual
718171963.002022-11-191375Actual
840860.002022-12-208326Budget
2512468889.002024-04-186017Actual
893991.992022-12-208468Actual
3734713.002025-03-199665Actual
1528844.382023-06-1978311Actual
646327438.002022-10-195367Actual
3000436345.052024-08-1835711Actual
362814.002025-02-179626Actual
632220.002022-05-197346Budget
24675192.002024-04-188463Actual
4566200.002022-09-197263Budget
3858527.002022-08-197716Actual
966710.002023-01-178256Budget
15662-230.002023-07-209164Actual
20549762.482023-11-1953612Actual
360181099.002025-02-176273Actual

Generated 2025-06-18 09:54:50.646 UTC