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34679 items

NOTE: Only 1000 elements of total 34679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23327219.912024-02-1792111Actual
22348-171.582024-01-1791111Actual
32235190.122024-10-1867611Actual
27046802.002024-06-188115Actual
267624031.152024-05-1862613Actual
15906127.002023-07-207356Actual
12049164.002023-03-198417Actual
81763.002022-05-197117Actual
30181246.872024-08-1890213Actual
8159386576.002022-12-20674Actual
13904137.002023-05-198946Actual
2147151.082022-06-198328Actual
2471411362.002024-04-186073Actual
505723400.002022-09-196036Budget
690540.002022-11-197873Budget
307527434.002024-09-186117Actual
12820380.002023-04-196516Budget
326533845.002024-11-186264Actual
19639365.002023-11-199263Actual
34078864.002024-12-197666Actual
14149198.052023-05-199428Actual
1587117406.002023-07-206046Actual
163979227.532023-07-2040711Actual
27445304.122024-06-186728Actual
3510579964.002025-01-171226Actual
21781307.002024-01-178164Actual
11571898.002023-03-198015Actual
14547114.002023-06-197163Actual
165129139.232023-07-2040712Actual
39388-1050.002025-05-189376Actual
11858280.002023-03-198146Budget
32338457.152024-10-1881612Actual
39349575587.422025-04-194713Actual
3640332572.002025-02-171476Actual
38719186022.002025-04-193776Actual
29549955.002022-07-205366Actual
38866143.512025-04-198528Actual
298402541.232024-08-1862111Actual
2725510233.002024-06-185266Actual
1785324865.002023-09-196016Actual
1007810395.212023-01-171878Actual
1349012488.002023-05-189378Actual
379901591.212025-03-1962112Actual
23975376.002024-03-189036Actual
2839720.002024-07-198256Actual
26765492.492024-05-1866613Actual
17177393.512023-08-196668Actual
30470508.002024-09-187315Actual
599916900.002022-10-195765Budget
396380.002022-05-196665Budget
303968954.002024-09-185264Actual
6152122.002022-10-197626Actual
3084328253.002024-09-1810077Actual
1101919393.002023-02-173377Actual
339301793.002024-12-196216Actual
6261114.002022-10-198346Actual
28699510.342024-07-1981111Actual
1894519.002023-10-196946Actual
18761-224490.002023-10-194374Actual
24677900.002024-04-188763Actual
33885768.002024-12-198165Actual
16011436.002023-07-209217Actual
957440.002023-01-178236Actual
8617380.002022-12-208766Budget
15996421.002023-07-207317Actual
209722208.002023-12-206236Actual
231674466.002024-02-172377Actual
1666935682.002023-08-196064Actual
6962200.002022-11-198414Budget
3350113043.562024-11-1838712Actual
2347472410.622024-02-17101611Actual
3223865.652024-10-1871611Actual
14053238.002023-05-198367Actual
3300029624.002024-11-1810076Actual
42893436.002022-08-192377Actual
10509650.002023-02-178065Budget
25940105.002024-05-187165Actual
226839.002022-07-207113Actual
14341252.892023-05-1972611Actual
7136203.002022-11-196865Actual
23111191.002024-02-178917Actual
10657385512.002023-02-171136Actual
27048281.002024-06-188315Actual
35811218.802025-01-1765113Actual
2817677407.002024-07-193974Actual
143584376.372023-05-1994611Actual
2119745395.002023-12-203977Actual
616645.002022-10-198426Actual
24671000.002022-07-208014Budget
482109.002022-05-196716Actual
6844-222.002022-11-199163Actual
3203770.782024-10-186968Actual
1699636988.002023-08-191476Actual
39306183.712025-04-1985213Actual
23369103.952024-02-1776311Actual
12572189.002023-04-198914Actual
10670176.002023-02-176836Actual
8457100.002022-12-208336Budget
382381061.002025-04-198113Actual
1973127733.002022-06-191227Actual
3591245.002022-08-198314Actual
19227125.332023-10-198568Actual
12454237600.002023-04-1910163Budget
11903280.002023-03-198056Budget
527414781.002022-09-192876Actual
16656878.002023-08-198714Actual
31504444.002024-10-187414Actual
648856.002022-10-197167Actual
552368300.002022-09-195268Budget
87172300.002022-12-206167Budget
9875-145.002023-01-179167Actual
9660200.002023-01-177756Budget
37307281.002025-03-198915Actual
23003169.002024-02-176556Actual
15626.002022-06-199665Actual
13371117.752023-04-198528Actual
2715875.002024-06-187326Actual
391665.002025-04-1996112Actual
2969855087.002024-08-181977Actual
2133818.842023-12-2082111Actual
8415234.002022-12-208726Actual
1579026623.002023-07-206016Actual
24046166.002024-03-187366Actual
384383578.002025-04-196215Actual
2544429.482024-04-1894411Actual
30844106636.402024-09-186018Actual
1403283449.002023-05-195667Actual
1625321.002022-06-198116Actual
379721843.352025-03-1923711Actual
11419128.002023-03-197114Actual
3803419.912025-03-1984212Actual
35972258.002025-02-177863Actual
9577117.002023-01-178436Actual
22215620.792024-01-177318Actual
3538100.002022-08-198173Budget
1889218.002023-10-197126Actual
36398230341.002025-02-17476Actual
385822007586.002025-04-191036Actual
2068048782.002023-12-201473Actual
166296.002022-06-197426Actual
32111289.062024-10-1890111Actual
2334841.192024-02-1783211Actual
10492210.002023-02-176865Actual
27095680941.002024-06-18675Actual
30017160.342024-08-1867112Actual
43517.002022-08-199618Actual
32925232.002024-11-188056Actual
965110.002023-01-177156Actual
20712391.002023-12-207473Actual
19849235.002023-11-199065Actual
236061562.002024-03-188013Actual
3380412.002024-12-199664Actual
28008357.002024-07-196763Actual
1498363326.002023-06-191376Actual
12048187.002023-03-198317Actual
259901455599.002024-05-184575Actual
479710976.002022-09-191874Actual
24469147.572024-03-1889611Actual
494415232.002022-09-192475Actual
33538504.772024-11-1866213Actual
2618266.002022-07-209015Actual
29878152.892024-08-1877211Actual
16554527.002023-08-196663Actual
3950182.002022-08-197336Actual
334238.212024-11-1871212Actual
224320384.792022-06-193378Actual
69789687.002022-11-195364Actual
52302758.002022-09-197666Actual
838760.002022-12-206826Actual
7292234.002022-11-198726Actual
25011104.002024-04-186546Actual
21868226.002024-01-177465Actual
2392954.002024-03-186626Actual
2681232008.872024-05-1837713Actual
2741129350.002024-06-1810077Actual
9472632.002023-01-178016Actual
3484726918.002025-01-172073Actual
25282393.512024-04-186668Actual
600128280.002022-10-196065Actual
11237131.002023-03-197413Actual
3610338002.002025-02-179464Actual
2004462.002023-11-198566Actual
30174492.492024-08-1881213Actual
2796252758.382024-06-1837713Actual
1614351429.312023-07-206368Actual
23926431.002024-03-186126Actual
673397218.042022-10-193578Actual
37185338.002025-03-198773Actual
31416196.002022-05-192874Actual
1572927521.002023-07-205765Actual
29521336.002024-08-187746Actual
21775257.002024-01-177364Actual
337440.002022-05-196515Actual
1547222711.822023-06-1931712Actual
372232656.002025-03-195464Actual
3178713460.002024-10-186056Actual
25269316.242024-04-189228Actual
15166243.512023-06-196768Actual
1337070.002023-04-198528Budget
3639647500.002025-02-179966Actual
28736109.272024-07-1992211Actual
36315165.002025-02-176746Actual
1392515.002023-05-198256Actual
31898308.002024-10-188917Actual
3821160935.722025-03-1931713Actual
3129232.832024-09-1869213Actual
9873118.002023-01-178967Actual
9193891.002023-01-177714Actual
2862726160.662024-07-196368Actual
1590533.002023-07-207156Actual
20696173857.002023-12-203773Actual
783522481.802022-11-19778Actual
1723214314.862023-08-1960111Actual
33111352.602024-11-188418Actual
8618150.002022-12-208966Actual
12128711995.002023-03-19677Actual
38697279740.002025-04-1910166Actual
1691020.002023-08-196946Actual
2598033625.002024-05-183275Actual
8258200.002022-12-206865Budget
13981119509.002023-05-192176Actual
375191803.002025-03-196266Actual
24613564.602024-03-1834712Actual
2504305.002022-07-206664Actual
9394808.002023-01-178065Actual
13083220.002023-04-197366Budget
31381132.002024-10-186913Actual
367754834.892025-02-1752611Actual
27756-137.542024-06-1891112Actual
25172248.002024-04-187867Actual
2751318148.392024-06-182078Actual
8586100.002022-12-206766Budget
1190813.002023-03-198256Actual
9719100.002023-01-177866Budget
39008339.062025-04-1980311Actual
37953-159.882025-03-1991611Actual
488224070.002022-09-196365Actual
16741772.002023-08-197715Actual
9759132096.002023-01-172976Actual
454813500.002022-09-196063Budget
4195550.002022-08-198117Budget
35091405.002025-01-177716Actual
9485527.002023-01-178716Actual
3243413634.842024-10-1852613Actual
487728800.002022-09-196065Budget
3705313806.772025-02-1719713Actual
13157200.002023-04-196817Budget
5395676.002022-09-199767Actual
278772.002024-06-1896113Actual
5381200.002022-09-198367Budget
222261228.382024-01-178718Actual
711325181.002022-11-191225Actual
3720076.002025-03-196914Actual
3869129.002022-08-198316Actual
12557280.002023-04-197814Budget
263417.002024-05-189628Actual
184418000.002022-06-196066Budget
1565305900.002022-06-1910165Budget
116284520.002023-03-197665Actual
19935-87.002023-11-199126Actual
1836831.612023-09-1994411Actual
3097259.272024-09-1871111Actual
1750182.002022-06-196746Actual
2027512837.682023-11-192078Actual
19168595.032023-10-199018Actual
2072140.002023-12-208573Actual
3532784.002025-01-178267Actual
9617348.002023-01-178046Actual
37706648.062025-03-197428Actual
625830.002022-10-198246Budget
1585092.002023-07-206736Actual
21131240.002023-12-209017Actual
12118170.002023-03-199067Actual
21427-112.002023-12-2091411Actual
23759562.002024-03-187764Actual
719517422.002022-11-193375Actual
260752020.002024-05-186146Actual
28714558.222024-07-1962211Actual
9199650.002023-01-178114Budget
115279510.002023-03-192274Actual
28229302.002024-07-197865Actual
2473654.002024-04-189073Actual
27346326001.002024-06-181227Actual
22368101.822024-01-1781211Actual
1279326232.002023-04-191975Actual
2039540.122023-11-1985411Actual
2064236756.002023-12-205763Actual
2649012282.902024-05-1860411Actual
14911227.002023-06-198746Actual
25673-4182.202024-05-1785711Actual
360981170.002025-02-178764Actual
2301619.002024-02-178256Actual
1495730.002023-06-197166Actual
2425351.082024-03-186968Actual
34188703315.002024-12-1910167Actual
2248069529.712024-01-1721711Actual
234823795.512024-02-1718711Actual
1009198.052022-05-197328Actual
341861298.002024-12-199767Actual
1370751308.002023-05-196015Actual
11573480.002023-03-198115Budget
3695411346.002022-08-194374Actual
255455.012024-04-1871112Actual
11761300.002023-03-198026Actual
1969083.002023-11-198473Actual
3850656274.002025-04-191475Actual
146929857.002023-06-19874Actual
15763758661.002023-07-20675Actual
3842230094.002025-04-192874Actual
4105220.002022-08-197366Budget
1011580.002023-02-177113Budget
28113889.002024-07-199214Actual
1378520384.002023-05-192475Actual
19805208.002023-11-197815Actual
30631769.002022-05-191574Actual
3303353820.002024-11-186067Actual
237039246.002022-07-201573Actual
1753030805.592023-08-1921712Actual
19419599.712023-10-1976611Actual
614640.002022-10-197126Budget
79220.002022-05-197363Budget
7572200.002022-11-198517Budget
228462877.002024-02-177665Actual
31731180.002024-10-189226Actual
830363762.002022-12-201375Actual
26808.002022-07-209665Actual
8995100.002023-01-176813Budget
16159234.422023-07-208368Actual
5682200.002022-10-196563Budget
127680.002022-06-196673Budget
23115333.002024-02-179417Actual
5353380.002022-09-196567Budget
15840-48.002023-07-209126Actual
236917216.002022-07-201473Actual
3809712897.812025-03-1932712Actual
38699406425.002025-04-19676Actual
17628272586.002023-09-192973Actual
2542864.592024-04-1873411Actual
2298216.002024-02-177146Actual
11697156.002023-03-196816Actual
14293192.252023-05-1987311Actual
33174205.632024-11-188568Actual
1681570376.002023-08-193775Actual
305074138.002024-09-187665Actual
3525517287.002025-01-171876Actual
26419196.512024-05-1876111Actual
39348487315.602025-04-19101613Actual
14849162.002023-06-197726Actual
1408950289.002023-05-193977Actual
30709259.002024-09-188166Actual
40470.002022-05-197165Budget
291216738.222024-07-19100713Actual
3293040.002024-11-188556Actual
1691683.002023-08-197846Actual
3332727787.452024-11-1860611Actual
32292229.492024-10-1865112Actual
1040434976.002023-02-171974Actual
3660132.002022-08-198964Actual
12044525.002023-03-198117Actual
5286247704.002022-09-194676Actual
2446767.782024-03-1885611Actual
366691426.322025-02-1762211Actual
1851314.592023-09-1984612Actual
16971137.002023-08-197366Actual
692162.002022-05-198156Actual
349311770.002022-08-192273Actual
1226711400.002023-03-196368Budget
311175255.112024-09-1818711Actual
1985230144.002023-11-199465Actual
13921222.002023-05-197756Actual
2398550.002024-03-186846Actual
34783332.002025-01-177413Actual
142446.002023-05-1996111Actual
1422451.822023-05-1968111Actual
1701380.002022-06-196636Budget
14895103.002023-06-196646Actual
605100.002022-05-198536Budget
12041850.002023-03-198017Budget
50541495532.002022-09-191036Actual
311401753.982024-09-1862112Actual
13150480.002023-04-196517Budget
3804714872.312025-03-1957612Actual
316224595.002024-10-186265Actual
34080110.002024-12-197866Actual
3042832063.002024-09-189464Actual
27004589707.002024-06-18674Actual
31533275.002024-10-186764Actual
7495351.002022-11-198766Actual
36730167.782025-02-1773411Actual
3535214978.002025-01-172277Actual
14115270.782023-05-198518Actual
4107138.002022-08-197466Actual
3526110.002022-08-197373Budget
3612134049.002025-02-172474Actual
25360-180.092024-04-1891111Actual
15753186.002023-07-208965Actual
230917019.002024-02-176117Actual
841150.002022-12-208426Budget
19962346.002023-11-199036Actual
39305210.032025-04-1984213Actual
2399767.002024-03-188446Actual
1952732.672023-10-1966612Actual
3439932.672024-12-1971311Actual
29723651.092024-08-186718Actual
1529655.022023-06-1989311Actual
375231680.002022-08-196065Actual
19995104.002023-11-196556Actual
174228436.022023-08-1932711Actual
25058137.002024-04-189256Actual
2699911.002024-06-189664Actual
2183157.002024-01-176915Actual
69323400.002022-11-196214Budget
26877-403.002024-06-189163Actual
10460200.002023-02-178415Budget
11837234.002023-03-196646Actual
1469370973.002023-06-191374Actual
393529818.982025-04-198713Actual
1875334362.002023-10-193274Actual
25942400.002024-05-187365Actual
21669306.002024-01-179063Actual
1136723.002023-03-196873Actual
348845440.002022-08-191573Actual
2266156836.002024-02-171973Actual
2923128.002022-07-207456Actual
8368207.002022-12-208916Actual
10024349.572023-01-176568Actual
21400-118.392023-12-2091311Actual
35948-403.002025-02-179113Actual
390645.012025-04-1982511Actual
436752.602022-08-196928Actual
31209409.282024-09-1873612Actual
764-174.002022-05-199166Actual
11781918306.002023-03-191136Actual
12702480.002023-04-198115Budget
354111035.952025-01-178028Actual
25173992.002024-04-188067Actual
36401874.002022-08-197664Actual
2160122951.192023-12-2031712Actual
37196756.002025-03-196514Actual
35239416.002025-01-178766Actual
16851797.002023-08-196226Actual
2971177.002022-07-206766Actual
9084144.002023-01-178963Actual
28138717.002024-07-198164Actual
2336619.912024-02-1771311Actual
255942342.292024-04-1860612Actual
3908836.932025-04-1969611Actual
22619109446.002024-02-175663Actual
24276851739.682024-03-1810168Actual
2051664.592023-11-1989112Actual
10711196.002023-02-176546Actual
17523207.152023-08-198712Actual
2167195238.052022-06-195668Actual
3640914978.002025-02-172276Actual
1942419.912023-10-1982611Actual
3035975.002024-09-188573Actual
1328121349.002023-04-194077Actual
21619252.002024-01-176813Actual
299196.002024-08-1896311Actual
34821269.002025-01-177863Actual
31610-313.002024-10-189115Actual
961593.002023-01-177846Actual
10140204.002023-02-178913Actual
983650.002022-05-198718Budget
154868747.002023-07-206213Actual
21065106.002023-12-207866Actual
1484890.002023-06-197626Actual
38266305.002025-04-197263Actual
32869147.002024-11-187436Actual
1492418.002023-06-196956Actual
30754915.002024-09-186517Actual
1298932.002023-04-198246Actual
518751.002022-09-198556Actual
2844514675.002024-07-19776Actual
3307925235.002024-11-182877Actual
268004029.402024-05-1820713Actual
3090723627.282024-09-186368Actual
32635493.002024-11-188314Actual
1766470.002023-09-199273Actual
2838755.002024-07-196856Actual
32331500.002022-07-206128Budget
17184479.882023-08-197468Actual
1166746764.002023-03-192175Actual
6456480.002022-10-199217Actual
350354817.002022-08-193773Actual
22240198.052024-01-176828Actual
36704359.282025-02-1774311Actual
331861285259.882024-11-18678Actual
21626900.002022-06-195368Budget
504440.002022-09-198526Actual
2174083.002024-01-177114Actual
1722410.002022-06-198136Actual
31090289.062024-09-1874611Actual
2207389.002024-01-178366Actual
3318028953.142024-11-189468Actual
24234682.912024-03-188728Actual
858937.002022-12-206966Actual
30708418.002024-09-188066Actual
19231-154.982023-10-199168Actual
2297501.002022-07-209213Actual
1074394.002023-02-178546Actual
3073217632.002024-09-182076Actual
1799933.002023-09-197166Actual
27747636.942024-06-1880112Actual
8668176.002022-12-206817Actual
6268153.002022-10-198946Actual
38550224.002025-04-198916Actual
31170174.172024-09-1866212Actual
3323155.632022-07-208368Actual
21842168.002024-01-178415Actual
799555483.002022-12-203973Actual
20053147292.002023-11-1910166Actual
1250370.002023-04-197473Actual
6434380.002022-10-197617Budget
2026630.002022-06-198767Actual
326780.002022-07-208428Budget
645243.002022-05-198146Actual
12231380.002023-03-198028Budget
257272381.002024-05-187663Actual
309226900.002022-07-205367Budget
27597.002022-07-209616Actual
309201375.352024-09-188068Actual
214980.002022-06-198428Budget
6807164.002022-11-196663Actual
12883100.002023-04-197626Budget
277189246.682024-06-1824711Actual
1912639785.002023-10-191977Actual
1266626706.002023-04-193874Actual
1532384.802023-06-1989411Actual
1738229.482023-08-1971611Actual
24112211.002024-03-188417Actual
1990385.002023-11-198416Actual
1013697.002023-02-178513Actual
3506212711.002025-01-172275Actual
29249146.002024-08-186914Actual
205516969.002022-06-193377Actual
27422654.122024-06-187418Actual
31870182743.002024-10-183776Actual
265359.272024-05-1884511Actual
254765578.522024-04-1857611Actual
2961533230.002024-08-183376Actual
35082205.002025-01-176516Actual
30423826.002022-05-191374Actual
24535.002022-05-197713Actual
1543624.162023-06-1973612Actual
312421880.582024-09-1823712Actual
1904321818.002023-10-193376Actual
928211311.002023-01-17774Actual
1019470.002023-02-178463Budget
2991196.512024-08-1884311Actual
23583346.512024-02-1734712Actual
101535320.002023-02-175763Actual
33222422.042024-11-1873111Actual
377893481.682025-03-1961111Actual
3762687.002025-03-198267Actual
8059200.002022-12-206814Budget
1741036920.602023-08-1914711Actual
30891166.242024-09-188528Actual
5003319.002022-09-199216Actual
1415520.002022-05-196073Actual
9838380.002023-01-176667Budget
27897204.762024-06-1884213Actual
24380144.382024-03-1887311Actual
240306.002024-03-189656Actual
2596518168.002024-05-18775Actual
27489592.002024-06-188168Actual
1977083917.002023-11-191574Actual
2538035.872024-04-1881211Actual
4847480.002022-09-198115Budget
8498376.002022-12-208046Actual
336371587.002024-12-198013Actual
28557233691.002024-07-193777Actual
13931154.002023-05-199056Actual
2980558967.332024-08-189468Actual
303086845.002022-07-203176Actual
5762100.002022-10-196573Budget
207628086.002023-12-205764Actual
11975380.002023-03-198766Budget
29167311.002024-08-187463Actual
13431000.002022-06-198014Budget
1025696.002023-02-177473Actual
261951320.002024-05-186517Actual
2217344443.002024-01-179467Actual
2481314268.002024-04-181874Actual
13496570.002023-05-196713Actual
410160.002022-08-197166Budget
50611300.002022-09-196236Budget
58335.002022-05-197136Actual
25663-19199.702024-05-179276Actual
21753248.002024-01-178914Actual
30258156.002022-07-202276Actual
26078187.002024-05-186646Actual
25538193.322024-04-1861112Actual
16532102.002023-08-198213Actual
30665108.002024-09-186656Actual
29365344.002024-08-185465Actual
304035246.002024-09-186264Actual
24208405.632024-03-189018Actual
21995528.002024-01-179236Actual
6318128.002022-10-199256Actual
11470600.002023-03-196564Actual
192451056.002022-06-194676Actual
7308280.002022-11-196536Budget
2992832.672024-08-1871411Actual
18484150.762023-09-1990112Actual
153909403.062023-06-1940711Actual
244493618.912024-03-1863611Actual
3296913.002024-11-189666Actual
5192133.002022-09-199056Actual
230052500.002022-07-201223Actual
16843228.002023-08-198916Actual
25130264.002024-04-186817Actual
1981989174.002023-11-191225Actual
3654100.002022-08-198464Budget
37812293.322025-03-1992111Actual
2638916051.382024-05-182278Actual
35271155812.002025-01-173976Actual
2778547.572024-06-1892212Actual
2038414.592023-11-1971411Actual
2154131.392022-06-198928Actual
38439655.002025-04-196515Actual
7998154507.002022-12-204673Actual
377862429008.012025-03-194678Actual
224981349.722024-01-1760112Actual
5463100.002022-09-198418Budget
16073132085.002023-07-203777Actual
102320.002022-05-198228Budget
2561777.362024-04-1889612Actual
9385200.002023-01-177465Budget
263126400.002022-07-206065Budget
3446636.932024-12-1989511Actual
2477433584.002024-04-186064Actual
834353.002022-12-207116Actual
9415352500.002023-01-1710165Budget
1809044.002023-09-196967Actual
6992616.002022-11-196564Actual
372481080.002025-03-198764Actual
2095749.582022-06-198118Actual
298666947.702024-08-1860211Actual
1646932.672023-07-2074612Actual
3742211.002025-03-198226Actual
1645550.002022-06-196126Budget
3905134.002022-08-197626Actual
2335632.672024-02-1794211Actual
13424522.302023-04-198168Actual
6109100.002022-10-197816Budget
25954259.002024-05-188965Actual
196155021.002023-11-196263Actual
266356.002024-05-1896112Actual
22641168.002024-02-178463Actual
13047-126.002023-04-199156Actual
20984524.002023-12-208036Actual
38186991.002022-08-192275Actual
19840161.002023-11-197865Actual
2329930975.902024-02-174078Actual
2131292.002022-06-197328Actual
31764204.002024-10-186546Actual
143594.002023-05-1996611Actual
2312361594.002024-02-176067Actual
3663832060.772025-02-1710078Actual
450760.002022-09-197113Budget
17188819.282023-08-198068Actual
3382231662.002024-12-192874Actual
32113384.812024-10-1892111Actual
5897133.002022-10-198364Actual
1176862.002023-03-198426Actual
5586696706.492022-09-1910168Actual
3476157298.812024-12-1931713Actual
1377515301.002023-05-19875Actual
3081471000.002024-09-189967Actual
27198343.002024-06-188936Actual
194033383.802023-10-1953611Actual
37317123371.002025-03-195665Actual
3864424.002025-04-197156Actual
28936-24.772024-07-1991212Actual
20774245.002023-12-207364Actual
237895054.002024-03-182374Actual
4568137.002022-09-197363Actual
772218546.882022-11-196028Actual
37409156.002025-03-196526Actual
8994200.002023-01-176713Budget
38311105173.002025-04-193973Actual
1733249.702023-08-1984411Actual
34266238.962024-12-198928Actual
19093240.002023-10-196867Actual
13476-537.002023-05-188574Actual
30805220.002024-09-188567Actual
37752393.512025-03-199068Actual
181723514.782023-09-196228Actual
2580012.002024-05-189473Actual
343342018750.242024-12-194678Actual
1303094.002023-04-197856Actual
36731362.472025-02-1774411Actual
2143615.652023-12-2067511Actual
3166115261.002024-10-182075Actual
38916129133.792025-04-191478Actual
157314514.002023-07-206165Actual
922273200.002023-01-175664Budget
25955399.002024-05-189065Actual
31210457.152024-09-1874612Actual
20224143.512023-11-198928Actual
108942500.002023-02-176217Budget
39014299.702025-04-1987311Actual
1551760398.002023-07-206063Actual
9456200.002023-01-176716Budget
2777924.162024-06-1884212Actual
11872-137.002023-03-199146Actual
11097200.002023-02-177428Budget
1965416944.002023-11-192073Actual
3897425.232025-04-1969211Actual
6540124092.002022-10-192977Actual
1598572491.002023-07-204676Actual
527721794.002022-09-193276Actual
406149.002022-08-198456Actual
2680746740.722024-05-1831713Actual
2535486.932024-04-1883111Actual
1836598.632023-09-1990411Actual
3760216.002025-03-199617Actual
22820138.002024-02-178515Actual
219732806.002024-01-176236Actual
10519117.002023-02-178565Actual
2558549.702024-04-1889212Actual
2919259999.002024-08-181473Actual
161691913.002023-07-209768Actual
14825256.002023-06-198116Actual
43084455.712022-08-196118Actual
3448669.912024-12-1971611Actual
601860.002022-10-197165Budget
30023266.722024-08-1876112Actual
12120226.002023-03-199267Actual
368319513.002022-08-192474Actual
322911180.572024-10-1862112Actual
363618.002025-02-179656Actual
3870012993.002025-04-19776Actual
36878100.762025-02-1777212Actual
7414120.002022-11-197356Budget
10450214.002023-02-177815Actual
1166249581.002023-03-191475Actual
30323105410.002024-09-182173Actual
280468835.002024-07-192373Actual
38961259.272025-04-1990111Actual
9856491.002023-01-177767Actual
385135196.002025-04-192375Actual
578840.002022-10-198373Budget
929726178.002023-01-173274Actual
71272856.002022-11-196265Actual
285486123.002024-07-192377Actual
32663369.002024-11-187464Actual
28959663.542024-07-1977612Actual
24644499.002024-04-189013Actual
10525-147.002023-02-179165Actual
35872281.962025-01-1767613Actual
6714856968.562022-10-19678Actual
335323.002024-11-1896113Actual
985352.602022-05-199018Actual
32683491692.002024-11-18474Actual
415215696.002022-08-192876Actual
10280-76.002023-02-179173Actual
38825414.732025-04-196818Actual
27815184.812024-06-1889612Actual
9569550.002023-01-178036Budget
1433745.442023-05-1967611Actual
2048250087.862023-11-1929711Actual
134152700.002023-04-197668Budget
731759.002022-11-197136Actual
3799-222.002022-08-199165Actual
1765741.002023-09-198373Actual
7694380.002022-11-197618Budget
24924-277997.002024-04-184375Actual
27867224.062024-06-1881113Actual
1489741.002023-06-196846Actual
262277223.002024-05-186267Actual
9583176.002023-01-178936Actual
13107201.002023-04-199066Actual
183439733.922023-09-1960411Actual
2036718.842023-11-1984311Actual
352250.002022-08-196873Budget
3761793.002025-03-197167Actual
16606939129.002023-08-194373Actual
63204.002022-10-199656Actual
26103106.002024-05-186556Actual
28459155013.002024-07-193176Actual
289581.002022-07-208546Actual
4005116.002022-08-197846Actual
2129720336.312023-12-20878Actual
58431080.002022-10-198714Actual
44961500.002022-09-196213Budget
29489123.002024-08-186836Actual
5066100.002022-09-196736Budget
4187380.002022-08-197617Budget
3281253.002024-11-187116Actual
1002312600.002023-01-176368Budget
111919174.172022-05-193378Actual
10987100.002023-02-178567Budget
392014097.642025-04-1961612Actual
559015478.642022-09-19878Actual
37255966.002025-03-199764Actual
2696518.002024-06-189614Actual
36497194816.002025-02-171577Actual
42292517.002022-08-196367Actual
176421027.002023-09-196273Actual
3671595.442025-02-1789311Actual
26061104.002024-05-187836Actual
1328035956.002023-04-193977Actual
3791927.362025-03-1990511Actual
1247793739.002023-04-193773Actual
1736611.402023-08-1994511Actual
33010685.002024-11-187317Actual
2300826.002024-02-177156Actual
10175100.002023-02-177263Budget
80701000.002022-12-207714Budget
14414-85.412023-05-1991112Actual
218526255.002024-01-175265Actual
284143.002022-07-208236Actual
170623.002022-06-196936Actual
13174000.002022-06-196114Budget
212905.002023-12-209668Actual
2494660.002024-04-188516Actual
1966750.002022-06-198717Budget
21173826426.002023-12-2010167Actual
37324627.002025-03-196665Actual
28360146.002024-07-196746Actual
1247428504.002023-04-193373Actual
3058653.002024-09-186726Actual
147512975.002023-06-196165Actual
29339638.002024-08-186615Actual
34952499.002025-01-179264Actual
1597630067.002023-07-203276Actual
1853427350.202023-09-1921712Actual
33101220.782024-11-187118Actual
18908158.002023-10-199226Actual
34283191.992024-12-196868Actual
3905424.162025-04-1968511Actual
12371566.002023-04-198013Actual
69905900.002022-11-196364Budget
17552786.002023-09-196613Actual
3348435163.122024-11-1814712Actual
3748510.002025-03-199646Actual
4106100.002022-08-197466Budget
742950.002022-11-198356Budget
16641195.002023-08-196714Actual
10404800.002022-05-195368Budget
3753534.002025-03-198266Actual
244417237.062024-03-1852611Actual
34135918.002024-12-197617Actual
36709260.342025-02-1781311Actual
261882692190.002024-05-184376Actual
36295328.002025-02-177636Actual
38718183511.002025-04-193576Actual
3342790.122024-11-1877212Actual
33555124.062024-11-1889213Actual
32007473.822024-10-187428Actual
15138502.612023-06-197428Actual
5462311.692022-09-198418Actual
4920650.002022-09-198765Budget
323678171.122024-10-1828712Actual
143817958.352023-05-1933711Actual
87163057.002022-12-206167Actual
698428280.002022-11-196064Actual
33044591.002024-11-187367Actual
5686100.002022-10-196763Budget
2108939785.002023-12-201976Actual
1523780.552023-06-1983111Actual
27917253.892024-06-1868613Actual
17196243.512023-08-199068Actual
23041174.002024-02-177266Actual
13294480.002023-04-196618Budget
37639761544.002025-03-1910167Actual
2401155.002024-03-186856Actual
2923377.002024-08-188573Actual
28753409.282024-07-1980311Actual
31673161199.002024-10-183775Actual
3068910.002024-09-185466Actual
29281352.002024-08-186764Actual
18801623.002023-10-196565Actual
3627336.002025-02-178326Actual
5446200.002022-09-197418Budget
2604179.002024-05-188926Actual
3446234.802024-12-1983511Actual
25901548.002024-05-186515Actual
16685583.002023-08-198064Actual
3860044.002025-04-198236Actual
28221246.002024-07-196865Actual
1250180.002023-04-197373Budget
375518058.002025-03-19876Actual
3699150.382025-02-1769213Actual
7887141.002022-12-207813Actual
33662305.002024-12-196763Actual
25752123286.002024-05-181573Actual
14025324.002023-05-199217Actual
32721383.002024-11-187415Actual
16907179.002023-08-196646Actual
2064354358.002023-12-206063Actual
3818276.692025-03-1982613Actual
115908.002023-03-199615Actual
19101278.002023-10-197867Actual
33663231.002024-12-196863Actual
37764181237.792025-03-191378Actual
35396276033.502025-01-171228Actual
1238156600.002022-06-1910163Budget
37032200.002022-08-196215Budget
2654913994.642024-05-1860611Actual
8711171670.002022-12-205667Actual
541216900.002022-09-192477Actual
646915400.002022-10-195767Budget
2158335000.002023-12-2099612Actual
308733746.612024-09-186128Actual
984680.002023-01-177167Budget
12173300.002023-03-197318Budget
6646198.052022-10-199428Actual
255124832.762024-04-188711Actual
26338-235.282024-05-189128Actual
10264162.002023-02-178073Actual
186743043.002023-10-196214Actual
248028.002024-04-189664Actual
3657842491.272025-02-175768Actual
3146172.002022-07-209067Actual
224353523.172024-01-1753611Actual
214280.002022-05-197814Budget
3790324.162025-03-1968511Actual
38842-494.362025-04-199118Actual
1843923603.332023-09-1914711Actual
31585777589.002024-10-184674Actual
28851212.472024-07-1992611Actual
37297743.002025-03-197615Actual
170808.002023-08-199667Actual
1102816153.002023-02-1710077Actual
2021951.082023-11-198228Actual
3081164507.002024-09-189467Actual
2588547578.002024-05-183274Actual
3216192.252024-10-1883311Actual
15529376.002023-07-207463Actual
3005155.022024-08-1876212Actual
33218315.662024-11-1867111Actual
29328126958.002024-08-183774Actual
18273264.592023-09-1977111Actual
14524252.002023-06-198413Actual
3082516076.002024-09-182077Actual
38731336.002025-04-196717Actual
35662401869.952025-01-176711Actual
6108125.002022-10-197816Actual
185029.272023-09-1971612Actual
31338132.832024-09-1889613Actual
1901394.002023-10-198366Actual
16651678.002023-08-198114Actual
4966280.002022-09-196516Budget
36190166.002025-02-178565Actual
1000819200.002023-01-175368Budget
2366197752.002024-03-181373Actual
3271159119.002024-11-186015Actual
2928378.002024-08-186964Actual
137222700.002022-06-196064Budget
798043720.002022-12-201973Actual
3926022275.352025-04-1960113Actual
1563210480.002023-07-205264Actual
142141468431.422023-05-194378Actual
480820672.002022-09-193374Actual
2290100.002022-07-208513Budget
159558.002023-07-209666Actual
766923128.002022-11-194077Actual
702200.002022-05-198756Budget
800-58073.002022-05-194676Actual
1088425728.002023-02-173876Actual
34129646.002024-12-196717Actual
33592103.002024-11-1897613Actual
9981200.002023-01-177628Budget
613096991.002022-10-191226Actual
518218.002022-09-198256Actual
67253682.972022-10-192378Actual
2481057348.002024-04-181374Actual
12196196.542023-03-198918Actual
19695-99.002023-11-199173Actual
38155632.842025-03-1987213Actual
1239523431.002023-04-195463Actual
317881105.002024-10-186156Actual
16581573087.002023-08-19473Actual
1583776.002023-07-208726Actual
2233067.782024-01-1767111Actual
18959110.002023-10-198946Actual
323244092.322024-10-1863612Actual
590310.002022-05-197636Actual
30576436.002024-09-189016Actual
4986480.002022-09-198016Budget
36083351.002025-02-176864Actual
3348716743.622024-11-1819712Actual
2093465.002023-12-208516Actual
3567669352.052025-01-1729711Actual
22703-90.002024-02-179173Actual
358628425.972025-01-1753613Actual
6550908665.002022-10-194377Actual
360460650.002022-08-191224Actual
31934-337.002024-10-189167Actual
3592213.002022-08-198414Actual
349285252.002025-01-176264Actual
15247125700.972023-06-1912211Actual
38557785.002025-04-196126Actual
1440411.402023-05-1978112Actual
5632220.002022-10-197313Budget
1364355316.002023-05-195664Actual
3621765571.002025-02-173175Actual

Generated 2025-06-18 11:43:29.126 UTC