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30010 items

NOTE: Only 1000 elements of total 30010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7727305.632022-11-196528Actual
1860358.002023-10-198263Actual
2073756.002023-12-206914Actual
16527727.002023-08-197613Actual
9207200.002023-01-178514Budget
17602190.002023-09-198563Actual
1544170.972023-06-1980612Actual
18927289.002023-10-198136Actual
10835380.002023-02-177766Budget
282752281.002024-07-196116Actual
5948560.002022-10-196515Actual
1383530.002023-05-196826Actual
15564257718.002023-07-202973Actual
1603866.002023-07-208267Actual
18823440.002023-10-199265Actual
1172251.002022-06-198913Actual
368378004.102025-02-17100711Actual
2014564000.002023-11-199967Actual
2168556836.002024-01-171973Actual
2477180.002024-04-185464Actual
38055196.512025-03-1968612Actual
112793400.002023-03-196363Budget
2970742432.002024-08-183277Actual
1016990.002023-02-176863Budget
1103042800.002023-02-176018Budget
1578549440.002023-07-203975Actual
4096100.002022-08-196766Budget
4566200.002022-09-197263Budget
34287366.242024-12-197368Actual
44164261.002022-05-19475Actual
326526592.002024-11-186164Actual
228313201.002024-02-175465Actual
789240.002022-12-208213Budget
18569419.002023-10-198313Actual
19706234.002023-11-196814Actual
143979.272023-05-1968112Actual
3492919396.002025-01-176364Actual
12931306.002023-04-197636Actual
1931311.402023-10-1985211Actual
329856123.002024-11-182376Actual
1112516636.242023-02-175268Actual
28429300.002024-07-198166Actual
10954380.002023-02-176567Budget
256267077.492024-04-186712Actual
212680.002022-06-196828Budget
163382698.682023-07-2054611Actual
2142943.312023-12-2094411Actual
2653145.442024-05-1880511Actual
1672464722.002023-08-193974Actual
26162338062.002024-05-18476Actual
34721190.732024-12-1968613Actual
270550477.002022-07-203575Actual
36736064.002022-08-19874Actual
29696225673.002024-08-181577Actual
125344100.002023-04-196114Budget
2090200.002022-06-197818Budget
7165630.002022-11-198765Actual
2042028.422023-11-1983511Actual
35044-216.002025-01-179165Actual
2482253410.002024-04-183174Actual
3023710233.022024-08-1832713Actual
30575284.002024-09-188916Actual
587537.002022-10-196964Actual
9596218.002023-01-176546Actual
1891888.002023-10-196836Actual
3237224999.102024-10-1834712Actual
38298112933.002025-04-192173Actual
43838500.002022-05-199965Actual
1821960.172023-09-198268Actual
31479107.002024-10-187873Actual
3284710.002024-11-188226Actual
14045444.002023-05-197367Actual
11554224.002023-03-196715Actual
35595183.742025-01-1792411Actual
13640121589.002023-05-191224Actual
2023453820.272023-11-196068Actual
10177141.002023-02-177363Actual
2142343.312023-12-2085411Actual
35233470.002025-01-178066Actual
21885676.002024-01-179765Actual
37475275.002025-03-198146Actual
3431040088.192024-12-19778Actual
34734117.042024-12-1984613Actual
2545895.442024-04-1877511Actual
3925121571.372025-04-1934712Actual
37629242.002025-03-198567Actual
266387501.962024-05-1853612Actual
4511100.002022-09-197413Budget
2582480.002022-07-206515Budget
34952499.002025-01-179264Actual
19220620.792023-10-197768Actual
3420565721.002024-12-193177Actual
507229.002022-09-197136Actual
110810395.212022-05-191878Actual
2743304.002022-07-208116Actual
254380.002022-05-196564Budget
12522100.002023-04-198773Budget
39210174.172025-04-1972612Actual
185281359.302023-09-1913712Actual
8976109974.342022-12-203778Actual
36707111.402025-02-1778311Actual
2098992.002023-12-208536Actual
10501270.002023-02-177465Actual
34497149.702024-12-1984611Actual
13013165.002023-04-196656Actual
20672714.002023-12-209763Actual
10854-191.002023-02-179166Actual
34669613.542024-12-1977113Actual
27509154600.932024-06-181478Actual
12001141438.002023-03-192976Actual
19287133.742023-10-1989111Actual
5436620.792022-09-196618Actual
2520550.002022-07-207764Budget
13152633.002023-04-196617Actual
1076717.002023-02-177156Actual
28587-588.302024-07-199118Actual
3319425.332022-07-208168Actual
11823136.002022-05-191573Actual
5252-182.002022-09-199166Actual
862211521.002022-12-209466Actual
335751074.762022-07-203178Actual
2199611.002024-01-179636Actual
983515956.002023-01-176367Actual
798260133.002022-12-202173Actual
143895546.402023-05-1946711Actual
6113280.002022-10-198116Budget
37115146.002025-03-197163Actual
3014969.672024-08-1883113Actual
1314020682.002023-04-194076Actual
1338022999.992023-04-195268Actual
29285790.002024-08-187264Actual
36792493.322025-02-1777611Actual
1071920.002023-02-176946Actual
1620724.162023-07-2069111Actual
22209982.922024-01-176518Actual
2909750.002022-07-206256Budget
409790.002022-08-196866Budget
23496.002022-05-199414Actual
3214417750.032024-10-1860311Actual
3135160021.672024-09-1814713Actual
68555977.002022-11-19873Actual
38851479.882025-04-196628Actual
67620.002022-05-196956Actual
1028550900.002023-02-176014Budget
134774833.002023-05-189274Actual
36445331.002025-02-178517Actual
3168027273.002024-10-186016Actual
31325524.072024-09-1872613Actual
19898104.002023-11-197816Actual
16655197.002023-08-198514Actual
4404119236.642022-08-195668Actual
254799243.002022-07-2010164Actual
2790924854.352024-06-1857613Actual
13502810.002023-05-197613Actual
3298155087.002024-11-181976Actual
147015054.002023-06-192374Actual
3297969616.002024-11-181576Actual
27580225.232024-06-1887211Actual
1025330.002023-02-177173Budget
34069221.002024-12-196566Actual
2759433.742024-06-1869311Actual
409200.002022-05-197465Budget
11672106362.002023-03-192975Actual
3025181.002022-05-19774Actual
2398467.002024-03-186746Actual
11848138.002023-03-197446Actual
14414-85.412023-05-1991112Actual
8118200.002022-12-206864Budget
3755478977.002025-03-191576Actual
35025277.002025-01-176765Actual
39405225000.002025-05-1842713Actual
28754253.962024-07-1981311Actual
4994100.002022-09-198416Budget
13304200.002023-04-197418Budget
28218702.002024-07-196565Actual
27884295.992024-06-1867213Actual
388484840.572025-04-196128Actual
39014299.702025-04-1987311Actual
27817-225.832024-06-1891612Actual
3783332.672025-03-1983211Actual
37377895602.002025-03-194675Actual
2451723.102024-03-1876112Actual
102519.002023-02-176973Actual
17389352.892023-08-1980611Actual
6579343.512022-10-197818Actual
224845660.442024-01-1728711Actual
1430010402.022023-05-1960411Actual
467620028.002022-09-1910073Actual
12776162.002023-04-199065Actual
5113120.002022-09-196746Actual
2664639.062024-05-1865612Actual
1406824981.002023-05-19777Actual
728950.002022-11-198426Budget
153839491.362023-06-1932711Actual
369582597.792025-02-1761113Actual
2613921.002024-05-186966Actual
17302101.822023-08-1981311Actual
29931199.702024-08-1876411Actual
85796500.002022-12-206366Budget
1147890.002023-03-197164Budget
28775151.832024-07-1973411Actual
59462380.002022-10-196215Actual
97478.362022-05-198218Actual
2892595.442024-07-1977212Actual
197353013.002023-11-196364Actual
13203600.002022-06-196214Budget
345635.002024-12-1996112Actual
86359604.002022-12-201876Actual
2553032708.822024-04-1837711Actual
31439505537.002024-10-18473Actual
13082171.002023-04-197366Actual
25686405.002024-05-186713Actual
2242453.952024-01-1783411Actual
32306124.172024-10-1883112Actual
30084344.382024-08-1874612Actual
37953-159.882025-03-1991611Actual
9003110.002023-01-177413Actual
27990454.002024-07-198913Actual
2088310.002023-12-209665Actual
1496324.002022-06-199015Actual
24702260196.002024-04-182973Actual
17183296.542023-08-197368Actual
30261431.002024-09-187813Actual
3131650.002022-07-208067Budget
158244.002023-07-206926Actual
191661501.112023-10-198718Actual
13093480.002023-04-198066Budget
1676080441.002023-08-195665Actual
33056231.002024-11-188967Actual
6283100.002022-10-196656Budget
1540507.002022-06-197765Actual
123745000.002022-06-199963Actual
127566.002022-06-196673Actual
22684196.002024-02-176673Actual
32338457.152024-10-1881612Actual
3503756.002025-01-178265Actual
2353611.402024-02-1763612Actual
5660194.002022-10-199413Actual
3907200.002022-08-197726Budget
5249410.002022-09-198766Actual
943014635.002023-01-172475Actual
34670199.502024-12-1978113Actual
16144555.642023-07-206568Actual
10392200.002022-05-195268Budget
3901359.272025-04-1985311Actual
2911556956.702024-07-1937713Actual
31049286.932024-09-1865411Actual
37705582.912025-03-197328Actual
246996381.002024-04-182373Actual
22612618.002024-02-179213Actual
16265141.192023-07-2074311Actual
84221209727.002022-12-201036Actual
18212366.242023-09-197368Actual
2110388.972022-06-199418Actual
4070150.002022-08-199256Actual
31990402.602024-10-188918Actual
34790375.002025-01-178313Actual
37343347.002025-03-199065Actual
1350798.002023-05-198213Actual
855250.002022-12-208356Budget
18869306.002023-10-197716Actual
55351901.122022-09-196168Actual
8450169.002022-12-207836Actual
1682935.002023-08-196916Actual
20045302.002023-11-198766Actual
1927998.632023-10-1978111Actual
24402147.572024-03-1881411Actual
36732181.612025-02-1776411Actual
7402125.002022-11-196556Actual
7832298476.342022-11-1910168Actual
2035529.482023-11-1968311Actual
1793131.002022-06-196556Actual
21118455.002023-12-207317Actual
2307310603.002024-02-172276Actual
1356932033.002023-05-192473Actual
8910200.002022-12-206668Budget
1088623573.002023-02-174076Actual
36656202.892025-02-1783111Actual
8617380.002022-12-208766Budget
3829920974.002025-04-192273Actual
10511000.002022-05-196268Budget
35699300.762025-01-1774112Actual
1175960.002023-03-197826Budget
30146332.842024-08-1880113Actual
27003884799.002024-06-18474Actual
9316380.002023-01-176615Budget
2838924.002024-07-197156Actual
263012382.942024-05-188018Actual
35897542169.252025-01-174713Actual
29035885.482024-07-1965213Actual
897851906.592022-12-203978Actual
1583028.002023-07-207826Actual
200070.002022-06-197167Budget
2611353.002024-05-187856Actual
7156380.002022-11-198165Budget
3666623483.112025-02-1712211Actual
215428.212023-12-2085112Actual
8131636.002022-12-207764Actual
204024.002023-11-1996411Actual
9234550.002023-01-176564Budget
33246133.742024-11-1867211Actual
2145537.992023-12-2092511Actual
144098.212023-05-1984112Actual
320582108.002024-10-189768Actual
225321780.002022-07-206013Actual
461043720.002022-09-191973Actual
30259817.002024-09-187613Actual
32817153.002024-11-187816Actual
2552554110.282024-04-1831711Actual
418172.002022-08-197117Actual
3095433419.892024-09-183378Actual
3511592.002025-01-177326Actual
33584206.522024-11-1884613Actual
356283396.572025-01-1757611Actual
235733832.752024-02-1720712Actual
2788795.992024-06-1871213Actual
13474-15187.502023-05-189273Actual
32234381.622024-10-1866611Actual
36654561.412025-02-1781111Actual
20621795.002023-12-207613Actual
17225101695.402023-08-193778Actual
350803033.002025-01-176116Actual
2053420.972023-11-1977212Actual
704345778.002022-11-191474Actual
31798151.002024-10-187656Actual
31658140527.002024-10-181575Actual
9841200.002023-01-176767Budget
12284200.002023-03-197468Budget
2334063.532024-02-1773211Actual
23734450.002024-03-189014Actual
9160100.002023-01-178773Budget
1881553.002023-10-198265Actual
26094229.002024-05-188746Actual
7699279.872022-11-197818Actual
131420246.002022-06-1910073Actual
672010395.212022-10-191878Actual
311379005.182024-09-18100711Actual
36381347.002025-02-177766Actual
57568100.002022-10-196073Budget
2681371.002022-07-209765Actual
36990169.682025-02-1768213Actual
619670.002022-10-197136Budget
966710.002023-01-178256Budget
1200529962.002023-03-193476Actual
26072782.002024-05-189236Actual
2181331388.002024-01-173274Actual
31502197.002024-10-187114Actual
32906218.002024-11-188946Actual
12386-256.002023-04-199113Actual
102057.002023-02-179663Actual
347945000.002022-08-199963Actual
65761288.982022-10-197718Actual
705441350.002022-11-193174Actual
26900104874.002024-06-183173Actual
3818276.692025-03-1982613Actual
35137497.002025-01-176536Actual
10772100.002023-02-177456Budget
9193891.002023-01-177714Actual
19963-277.002023-11-199136Actual
15140.002022-05-196773Budget
245146.082024-03-1871112Actual
35242-270.002025-01-179166Actual
192037205.762023-10-195468Actual
1163854.002023-03-198265Actual
1968827.002023-11-198273Actual
3664664.592025-02-1769111Actual
6577750.002022-10-197718Budget
9515100.002023-01-177626Budget
2445296.512024-03-1867611Actual
4560100.002022-09-196763Budget
3476631070.252024-12-1937713Actual
140629.002023-05-199667Actual
1945836220.582023-10-1935711Actual
24111251.002024-03-188317Actual
31747510.002024-10-187736Actual
1102323367.002023-02-173877Actual
4743360.002022-09-196564Actual
60871500.002022-10-196216Budget
10523120.002023-02-178965Actual
9984100.002023-01-177828Budget
1558.002022-05-196973Actual
8548207.002022-12-208156Actual
73043300.002022-11-196136Budget
2298216.002024-02-177146Actual
18776614.002023-10-197715Actual
35853148.622025-01-1784213Actual
316341085.002024-10-187765Actual
36154275.002025-02-178415Actual
21119414.002023-12-207417Actual
12997380.002023-04-198746Budget
579040.002022-10-198473Budget
1391471.002023-05-196756Actual
262581374748.002024-05-18677Actual
559533121.402022-09-191978Actual
3483414.002025-01-179663Actual
30010295633.762024-08-1846711Actual
1798929953.002023-09-195766Actual
1624332.672023-07-2081211Actual
3299223216.002024-11-183476Actual
26383132247.482024-05-181478Actual
22643900.002024-02-178763Actual
7951257.002022-12-208163Actual
60032600.002022-10-196165Budget
15229126.292023-06-1973111Actual
3790065.652025-03-1965511Actual
8082218.002022-12-208414Actual
22373682.972022-06-192378Actual
1249340.002023-04-196773Actual
3455331.612024-12-1982112Actual
6173104.002022-10-199026Actual
10685550.002023-02-178036Budget
223818857.492022-06-192478Actual
3380663000.002024-12-199964Actual
37685454.122025-03-198318Actual
273661111.002024-06-187767Actual
305074138.002024-09-187665Actual
7808141.992022-11-197868Actual
37309-346.002025-03-199115Actual
209409.002023-12-209616Actual
367802326.332025-02-1762611Actual
34559138.002024-12-1990112Actual
27078946.002024-06-188065Actual
30804240.002024-09-188467Actual
31156105.022024-09-1884112Actual
16018174640.002023-07-205667Actual
38313143099.002025-04-194373Actual
505231.002022-09-199426Actual
1598572491.002023-07-204676Actual
36081958.002025-02-176664Actual
11587-218.002023-03-199115Actual
3156762956.002024-10-181974Actual
3530420542.002025-01-175267Actual
2235065.652024-01-1794111Actual
1393300.002022-06-197364Budget
2429528072.822024-03-183378Actual
3043163000.002024-09-189964Actual
3480499475.002025-01-175663Actual
192194386.002022-06-193976Actual
7242443.002022-05-196366Actual
9265200.002023-01-178464Budget
1821082.902023-09-197168Actual
1908656810.002023-10-196067Actual
11448107.002023-03-199414Actual
2234373.102024-01-1784111Actual
22012214.002024-01-178146Actual
277328755.182024-06-18100711Actual
284911530.002024-07-198717Actual
3736772013.002025-03-193175Actual
191501031.402023-10-196618Actual
431967.752022-08-196918Actual
21776284.002024-01-177464Actual
27599452.902024-06-1877311Actual
5145123.002022-09-199046Actual
19173309075.022023-10-191228Actual
3122835000.002024-09-1899612Actual
12810169387.002023-04-194375Actual
542614781.002022-09-1910077Actual
19333105.022023-10-1977311Actual
1728490.122023-08-1992211Actual
1405380.002022-06-198164Budget
1612220.002022-06-197316Budget
2836350.002024-07-197146Actual
2321136604.792024-02-176028Actual
3281253.002024-11-187116Actual
3371252611.002024-12-194073Actual
195759607.322023-10-1938712Actual
69789687.002022-11-195364Actual
1270350.002023-04-198215Budget
12781563.002023-04-199765Actual
36067-519.002025-02-179114Actual
309316834.002022-07-205367Actual
3340681.612024-11-1885112Actual
1287280.002023-04-196726Budget
27698-170.512024-06-1891611Actual
31649315.002022-07-202077Actual
5556200.002022-09-197468Budget
576750.002022-10-196873Budget
38859793.522025-04-197728Actual
263791363385.582024-05-18678Actual
1246711887.002023-04-192273Actual
111844.002023-02-179668Actual
2572389.002024-05-187163Actual
539100.002022-05-197426Budget
21903145704.002024-01-172975Actual
704495146.002022-11-191574Actual
262901188.982024-05-186518Actual
2030239.062023-11-1971111Actual
19588129.002023-11-196913Actual
2680746740.722024-05-1831713Actual
21333126.292023-12-2076111Actual
390931232.702025-04-1976611Actual
37177317.002025-03-197773Actual
3226656128.402024-10-1814711Actual
29295184.002024-08-188464Actual
704510976.002022-11-191874Actual
55240.002022-05-198326Budget
13167784.002023-04-197717Actual
27377-268.002024-06-189167Actual
38971219.912025-04-1966211Actual
72072190.002022-11-196116Actual
394624.002022-08-196936Actual
24046166.002024-03-187366Actual
89503.002022-12-209668Actual
2615811.002024-05-189666Actual
1222102.002022-06-198363Actual
914636.002023-01-177873Actual
17014124400.002023-08-193976Actual
34736632.842024-12-1987613Actual
3742782.002025-03-198926Actual
34944860.002022-08-192373Actual
4567104.002022-09-197263Actual
393314076.772025-04-1976613Actual
24800265.002024-04-189264Actual
2805245074.002024-07-193373Actual
992680.002023-01-177118Budget
2972200.002022-07-206766Budget
3778241383.672025-03-193878Actual
30862542.002024-09-188418Actual
2329170823.612024-02-173178Actual
24647151.002024-04-189413Actual
314342735.002024-10-189463Actual
55110.002022-05-198226Budget
1924712972.532023-10-192078Actual
1908259320.002023-10-195367Actual
33226218.852024-11-1878111Actual
31799272.002024-10-187756Actual
20841155.002023-12-208415Actual
2339865.652024-02-1778411Actual
29849375.232024-08-1876111Actual
1246050999.002023-04-191373Actual
3179364.002024-10-186856Actual
19748535.002023-11-198064Actual
1894519.002023-10-196946Actual
16686361.002023-08-198164Actual
37042115.002025-02-1797613Actual
24066401846.002024-03-18476Actual
22238523.822024-01-176628Actual
1461540.002022-06-196515Actual
10827120.002023-02-177266Actual
176981846.002023-09-195464Actual
16641195.002023-08-196714Actual
1836133.742023-09-1984411Actual
185468488.152023-09-1938712Actual
3600-256.002022-08-199114Actual
4431200.002022-08-197468Budget
23101525.002024-02-177617Actual
12975165.002023-04-197346Actual
6101220.002022-10-197316Budget
6614134.422022-10-196828Actual
33621-5504.382024-11-1846713Actual
4969159.002022-09-196716Actual
11858280.002023-03-198146Budget
2183286.002024-01-177115Actual
27642719.922024-06-1861511Actual
2502419.002024-04-188246Actual
8484100.002022-12-206846Budget
20919279.002023-12-206616Actual
217717318.072022-06-196368Actual
224821358.232024-01-1723711Actual
38121148.622025-03-1978113Actual
4455-154.982022-08-199168Actual
13312750.002023-04-198018Budget
14731875.002023-06-198015Actual
960440.002023-01-177146Budget
376221036.002025-03-197767Actual
37579816.002025-03-196517Actual
17687140.002023-09-198514Actual
5622462.002022-10-196513Actual
34854114312.002025-01-173173Actual
2278214838.002024-02-172074Actual
102893200.002023-02-176214Budget
1487200.002022-06-198315Budget
2988745.442024-08-1889211Actual
119978239.002023-03-192276Actual
190287286.002023-10-19876Actual
16297135.872023-07-2081411Actual
194290.002022-06-197117Budget
2658537535.502024-05-1813711Actual
3871539629.002025-04-193276Actual
2982741589.732024-08-183278Actual
647719300.002022-10-196367Budget
2210325454.002024-01-173376Actual
4438100.002022-08-197868Budget
2329476496.452024-02-173478Actual
2470126036.002024-04-182873Actual
100829005.792023-01-172278Actual
289891843.352024-07-1923712Actual
1642139.062023-07-2087112Actual
3106577.362024-09-1885411Actual
2642192.002022-07-206765Actual
3799644.382025-03-1971112Actual
355200.002022-05-197815Budget
6039200.002022-10-198465Budget
31548192.002024-10-188564Actual
33897626.002024-12-199765Actual
332130.002022-07-208268Budget
526830604.002022-09-191976Actual
3033235710.002024-09-183473Actual
12193100.002023-03-198518Budget
3682310009.462025-02-1724711Actual
408417400.002022-08-196066Budget
3736929922.002025-03-193375Actual
19225157.142023-10-198368Actual
1338127600.002023-04-195268Budget
362110200.002022-08-196364Budget
3475262.002022-08-199263Actual
31230375471.592024-09-184712Actual
17186661.702023-08-197768Actual
3231671614.862024-10-1812212Actual
2840711060.002024-07-195266Actual
21148320.002023-12-206767Actual
1154319157.002023-03-1910074Actual
1900095.002023-10-196766Actual
222086025.442024-01-176218Actual
170652573.002023-08-197667Actual
31609391.002024-10-189015Actual
636967.002022-10-198466Actual
3728048556.002025-03-193874Actual
194473415.722023-10-1920711Actual
10877132096.002023-02-172976Actual
1643912.462023-07-2076212Actual
1979973.002023-11-196915Actual
4106100.002022-08-197466Budget
806189.002022-12-206914Actual
26986285.002024-06-187864Actual
296391767.002024-08-188017Actual
323567143.452024-10-188712Actual
15540158.002023-07-208963Actual
2784110950.962024-06-1832712Actual
2189017035.002024-01-17775Actual
1171480.002022-06-198713Budget
1101820682.002023-02-173277Actual
34088200.002024-12-198966Actual
3386430615.002024-12-195265Actual
3309227978.002024-11-1810077Actual
11470600.002023-03-196564Actual
31153377.362024-09-1881112Actual
906238.002022-05-199267Actual
18802566.002023-10-196665Actual
39231174033.792025-04-19101612Actual
5901107.002022-10-198564Actual
1513655.632023-06-197128Actual
1365476.002023-05-197164Actual
32188108.212024-10-1883411Actual
1196313.002022-06-196663Actual
211522479.002023-12-207267Actual
375204876.002025-03-196366Actual
3528121.002022-08-197473Actual
11977180.002023-03-199066Actual
3726519756.002025-03-191874Actual
33851753.002024-12-198115Actual
3353344002.072024-11-1812213Actual
579211.002022-05-196736Actual
21018247.002023-12-209046Actual
67468.002022-05-196856Actual
23687156.002024-03-186573Actual
274271269.292024-06-188118Actual
19599288.002023-11-198413Actual
134405.002023-04-199668Actual
1891925.002023-10-196936Actual
28749375.232024-07-1974311Actual
3288416.002024-11-189636Actual
21879137.002024-01-178965Actual
1042436800.002023-02-176015Actual
504350.002022-09-198426Budget
28303546.002024-07-196226Actual
1435145.442023-05-1984611Actual
30547163032.002024-09-183775Actual
1951319.912023-10-1987212Actual
558434500.002022-09-199968Actual
201594378.002023-11-192377Actual
35010660.002025-01-179215Actual
3790979.482025-03-1977511Actual
25719559.002024-05-186663Actual
32020-270.132024-10-189128Actual
2100277.002023-12-206846Actual
33189181222.642024-11-181378Actual
11324273.002023-03-199763Actual
31007113.532024-09-1881211Actual
353801014.742025-01-177618Actual
14869357.002023-06-196636Actual
8348275.002022-12-207616Actual
23260458.672024-02-178168Actual
12715-226.002023-04-199115Actual
34782665.002025-01-177313Actual
24234682.912024-03-188728Actual
7610103.002022-11-197267Actual
3211750.002022-07-208018Budget
185353256.142023-09-1922712Actual
16734281.002023-08-196715Actual
3042913.002024-09-189664Actual
3438218.002022-08-196663Actual
3842230094.002025-04-192874Actual
1362059.002023-05-196914Actual
30399117994.002024-09-185664Actual
2881750.762024-07-1992511Actual
1295587.002023-04-199436Actual
3224263.212022-07-208918Actual
1746911.402023-08-1973212Actual
1077088.002023-02-177356Actual
801036.002022-12-206773Actual
309661924.202024-09-1862111Actual
4552850.002022-09-196263Budget
8357380.002022-12-208116Budget
1167897213.002023-03-193775Actual
386801134.002025-04-197666Actual
8091436.002022-12-209214Actual
17963127.002023-09-196556Actual
160303000.002023-07-207267Actual
3626085.002025-02-176626Actual
348301.002022-05-197315Actual
26303155.632024-05-188218Actual
4034101.002022-08-196656Actual
149425.002023-06-199656Actual
353985407.242025-01-176128Actual
30959119591.192024-09-183978Actual
1694646.002023-08-198356Actual
164885654.062023-07-204712Actual
1252878.002023-04-199473Actual
510468.002022-05-198716Actual
2672064.412024-05-1884113Actual
2757379.482024-06-1878211Actual
2439343.312024-03-1868411Actual
177445054.002023-09-192374Actual
2440892.252024-03-1889411Actual
3693553347.502025-02-1715712Actual
797350000.002022-05-194276Actual
1472575.002023-06-197115Actual
19678120.002023-11-196873Actual
17067208.002023-08-197867Actual
382129331.252025-03-1932713Actual
1025870.002023-02-177673Budget
2731342062.002024-06-183876Actual
202365522.402023-11-196268Actual
21242696.552023-12-207728Actual
233051550.792024-02-1762111Actual
1189788.002023-03-197656Actual
1685535.002023-08-196826Actual
27258112975.002024-06-185666Actual
1622763893.442023-07-2012211Actual
2157511.402023-12-2085612Actual
2571298436.002024-05-185663Actual
24057302.002024-03-188766Actual
33799199.002024-12-198964Actual
2817139512.002024-07-193374Actual
8863220.782022-12-207328Actual
9252550.002023-01-177764Budget
36433134.002025-02-176917Actual
1509549989.002023-06-193977Actual
675639.002022-11-197113Actual
37791378.432025-03-1965111Actual
3784907.002022-08-198065Actual
20251614.732023-11-198168Actual
24104329.002024-03-187417Actual
122390.002022-06-198363Budget
32548602.002024-11-188163Actual
403755.002022-08-196756Actual
2482831912.002024-04-183874Actual
26183144561.002024-05-183776Actual
34356747.582024-12-1987111Actual
5359108.002022-09-196867Actual
8295334.002022-12-209765Actual
336063753.952024-11-1822713Actual
627271.002022-10-199446Actual
11805600.002022-06-195263Budget
269591620.002024-06-188714Actual
3892526716.732025-04-192878Actual
1334950.002023-04-197128Budget
374352643.002025-03-196136Actual
223410083.092022-06-192078Actual
6668429.882022-10-196668Actual
1979123093.002023-11-1910074Actual
154435.012023-06-1982612Actual
1781148.002023-09-198265Actual
3913613019.092025-04-1940711Actual
10855319.002023-02-179266Actual
189651065.002023-10-196156Actual
10296242.002023-02-176714Actual
2161051.002022-05-198014Actual
32658252.002024-11-186864Actual
14783680659.002023-06-19675Actual
389681935.902025-04-1961211Actual
26639101048.392024-05-1854612Actual
3527040362.002025-01-173876Actual
44112376.882022-08-196168Actual
3128531635.172024-09-1860213Actual
7489100.002022-11-198366Budget
36339163.002025-02-176556Actual
661540.482022-10-196928Actual
15706324.002023-07-207315Actual
6867207774.002022-11-192973Actual
422819300.002022-08-196367Budget
30076417.792024-08-1865612Actual
3694938457.862025-02-1735712Actual
1010222.302022-05-197428Actual
3363998.002024-12-198213Actual
31510121.002024-10-188214Actual
25088189.002024-04-188966Actual
32613-171.002024-11-189173Actual
823719190.002022-12-205365Actual
370571534.612025-02-1723713Actual
321550.002022-07-208218Budget
970750.002023-01-177166Budget
227064.002024-02-179673Actual
29641109.002024-08-188217Actual
2240713869.102024-01-1760411Actual
35052480012.002025-01-17675Actual
33795242.002024-12-198364Actual
5749131466.002022-10-193773Actual
38776722.002025-04-198167Actual
8540169.002022-12-207656Actual
270431145.002024-06-187715Actual
4899166.002022-09-197465Actual
3292714.002024-11-188256Actual
367221993.352025-02-1761411Actual
13968778.002023-05-199766Actual
3501638.002025-01-175465Actual
5634138.002022-10-197413Actual
1855125.002022-06-196766Actual
36308646.002025-02-179236Actual
29642383.002024-08-188317Actual
32331500.002022-07-206128Budget
33737126.002024-12-199073Actual
4989316.002022-09-198116Actual
9487283.002023-01-179016Actual
243392.002022-07-209073Actual
3642240430.002025-02-174076Actual
1189363.002023-03-197356Actual
124517.002023-04-199663Actual
2156728.422023-12-2076612Actual
260501793.002024-05-186236Actual
35710118.852025-01-1789112Actual
24390119.912024-03-1865411Actual
3887611211.902025-04-195468Actual
2391699.002024-03-188416Actual
11563205.002023-03-197415Actual
27208110.002024-06-186746Actual
392486.002022-08-198926Actual
3736832252.002025-03-193275Actual
170488.002022-06-196836Actual
1338221800.002023-04-195368Budget
903561152.002023-01-175663Actual
207323986.002023-12-206214Actual
26088259.002024-05-188046Actual
7324280.002022-11-197636Budget
38843828.372025-04-199218Actual
2632382.902024-05-187128Actual
14296-106.692023-05-1991311Actual
135258423.002023-05-196163Actual
2389345844.002024-03-183975Actual
1942567.782023-10-1983611Actual
1346581372.292023-04-193578Actual
352142.002022-08-196873Actual
35971000.002022-08-198714Budget
36027152.002025-02-177673Actual
294576.002022-07-208956Actual
632312700.002022-10-195366Budget
2532728334.942024-04-183378Actual
20036676.002023-11-197666Actual
34499598.642024-12-1987611Actual
3129177.002022-07-207867Actual
3447259.002022-08-197263Actual
11488650.002023-03-197764Budget
3783851.822025-03-1990211Actual
37691-462.552025-03-199118Actual
91527.002023-01-178273Actual
19007755.002023-10-197666Actual
23644182.002024-03-188363Actual
3600021186.002025-02-172273Actual
35001921.002025-01-178115Actual
3574837191.882025-01-1760612Actual
3108752.892024-09-1871611Actual
986440.002023-01-178267Actual
390769169.022025-04-1953611Actual
229189.002024-02-179616Actual
1430642.252023-05-1968411Actual
12054750.002023-03-198717Budget
8524241.002022-12-206556Actual
15031523.002023-06-199217Actual
3623642.002025-02-176916Actual
38140267.922025-03-1967213Actual
37144101778.002025-03-191573Actual
155041440.002023-07-208713Actual
1554510.002023-07-209663Actual
784716328.662022-11-192878Actual
125799294.002023-04-195264Actual
32182190.122024-10-1876411Actual
1093740003.002023-02-171227Actual
378721245.462025-03-1962411Actual
209673.002023-12-209626Actual
1970059471.002023-11-196014Actual
16716218064.002023-08-192974Actual
3586650.002022-08-198114Budget
67388.002022-05-196756Actual
39311418.802025-04-1992213Actual
2772574086.182024-06-1835711Actual
1113419100.002023-02-176068Budget
2413570.002024-03-187167Actual
3476210233.022024-12-1932713Actual
966160.002023-01-177856Budget
2406810956.002024-03-18776Actual
918480.002023-01-177114Budget
151302629.922023-06-196228Actual
15358201.832023-06-1990611Actual
15127411655.722023-06-191228Actual
33931370.002024-12-196516Actual
3315212939.202024-11-185768Actual
336525271.252022-07-204078Actual
1023431452.002023-02-174073Actual
2010674.002022-06-197767Actual
2044694.382023-11-1973611Actual
1786034.002023-09-196916Actual
10293550.002023-02-176614Budget
93525964.002022-05-193877Actual
18367300.002022-06-195366Actual
105651900.002023-02-176216Budget
507029.002022-09-196936Actual
19598334.002023-11-198313Actual
19625410.002023-11-197463Actual
35274-79533.002025-01-174676Actual
3410134541.002024-12-191476Actual
5093100.002022-09-198536Budget
21870502.002024-01-177765Actual
28568869.282024-07-196618Actual
12618214.002023-04-197864Actual
26300570.792024-05-187818Actual
347747632.002025-01-176113Actual
2631567864.472024-05-186028Actual
3113059479.532024-09-1835711Actual
3128617.002022-07-207767Actual
1751835000.002023-08-1999612Actual
504246.002022-09-198426Actual
36699159.272025-02-1767311Actual
15111775.342023-06-197618Actual
9245480.002023-01-177264Budget
29984109036.832024-08-184711Actual
3396595.002024-12-197426Actual
999590.002023-01-178428Budget
10267100.002023-02-178173Budget
25834100198.002024-05-185664Actual
3595686901.002025-02-175663Actual
26231420.002024-05-186767Actual
272636567.002024-06-186366Actual
267304694.322024-05-1861213Actual
10373650.002023-02-178064Budget
143128435.002022-06-191474Actual
1626457.142023-07-2073311Actual
264640.002022-07-206965Actual
6104228.002022-10-197616Actual
1498612485.002023-06-191876Actual
121349604.002023-03-191877Actual
38734104.002025-04-197117Actual
1716832613.812023-08-195368Actual
36307-387.002025-02-179136Actual
77692800.002022-11-195268Budget
26237450.002024-05-187467Actual
20209228.362023-11-196828Actual
2966131697.002024-08-186367Actual
2243820229.862024-01-1760611Actual
3549768.852025-01-1771111Actual
6418380.002022-10-196517Budget
3870517287.002025-04-191876Actual
11641164.002023-03-198465Actual
18667-49.002023-10-199173Actual
7972211331.002022-12-20473Actual
3252350.002024-11-189413Actual
2829915.002024-07-199616Actual
32006399.572024-10-187328Actual
9206202.002023-01-178514Actual
140744.002022-06-198264Actual
3569231.002022-08-196814Actual
4919630.002022-09-198765Actual
2801200.002022-07-208726Budget
29093608674.002024-07-19101613Actual
2627941637.002024-05-183877Actual
2826554118.002024-07-193475Actual
958791.002023-01-179436Actual
240338.002022-07-206873Actual
2434637.992024-03-1878211Actual
738393.002022-11-198346Actual
27494819.282024-06-188768Actual
22269316.242024-01-176568Actual
3005920.972024-08-1885212Actual
37003100.002022-08-196115Budget
10697550.002023-02-178736Budget
1494818687.002023-06-196066Actual
3081164507.002024-09-189467Actual
38726400.002022-05-196065Budget
2615720.002022-07-208715Actual
325921083.002024-11-186273Actual
799628593.002022-12-204073Actual
14149198.052023-05-199428Actual
3422491.992024-12-196918Actual
7748480.002022-11-198028Budget
6962200.002022-11-198414Budget
36917131.612025-02-1784612Actual
29015645.122024-07-1974113Actual
23146226.002024-02-178967Actual
20618175.002023-12-207113Actual
14663164.002023-06-196764Actual

Generated 2025-06-18 09:49:50.072 UTC