[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12613   

26796 items

NOTE: Only 1000 elements of total 26796 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002022-07-237465Actual
375191803.002025-03-226266Actual
6122410.002022-10-228716Actual
666518839.312022-10-226368Actual
30448271746.002024-09-212974Actual
187909.002023-10-229615Actual
657165.002022-05-229046Actual
3166931223.002024-10-213275Actual
3131650.002022-07-238067Budget
2425351.082024-03-216968Actual
304751243.002024-09-218015Actual
267545.002024-05-2196213Actual
77762487.492022-11-225768Actual
3590280.002022-08-228314Budget
184689.272023-09-2268112Actual
10394134500.002023-02-2010164Budget
1724970.972023-08-2283111Actual
2602370.002024-05-216526Actual
1904427798.002023-10-223476Actual
279923.002022-07-238526Actual
27812189.062024-06-2184612Actual
1615867.752023-07-238268Actual
25822216.002024-05-218514Actual
36909463.532025-02-2074612Actual
2353732.672024-02-2065612Actual
12179982.922023-03-227718Actual
2892595.442024-07-2277212Actual
2312172414.002024-02-205667Actual
11292100.002023-03-227263Budget
1005120.002023-01-208268Budget
28223106.002024-07-227165Actual
13903302.002023-05-228746Actual
3738742.002025-03-227116Actual
644375.002022-10-228217Actual
18363144.382023-09-2287411Actual
239-1600.002022-05-225364Budget
706627160.002022-11-226015Actual
1660058534.002023-08-223473Actual
1249273.002023-04-226673Actual
348671009.002025-01-206273Actual
12634153.002023-04-228964Actual
29420119024.002024-08-213575Actual
37797260.342025-03-2273111Actual
1925220154.492023-10-222878Actual
19045124080.002023-10-223576Actual
143920907.002022-06-222474Actual
2543827.362024-04-2185411Actual
10497650.002023-02-207265Budget
163351.002023-07-2396511Actual
6619220.002022-10-227328Budget
2752643223.102024-06-213878Actual
5378386.002022-09-228167Actual
274858026.992024-06-217668Actual
2956211004.002024-08-215366Actual
2064236756.002023-12-235763Actual
2672100.002022-07-238565Budget
1034228980.002023-02-206064Actual
28179492345.002024-07-224674Actual
2459280.002022-07-237414Budget
63541800.002022-10-227666Budget
19467114.592023-10-2261112Actual
29513203.002024-08-216646Actual
8114480.002022-12-236664Budget
27417679.882024-06-216718Actual
1336980.002023-04-228428Budget
389961283.762025-04-2262311Actual
19192160.182023-10-228428Actual
30516891.002024-09-218765Actual
17189507.152023-08-228168Actual
11283200.002023-03-226663Budget
1789732.002023-09-228326Actual
5621380.002022-10-226513Budget
3285929469.002024-11-216036Actual
16756137834.002023-08-221225Actual
24564265.662024-03-2161612Actual
1211750.002022-06-227663Budget
23269261.692024-02-209268Actual
22404153.952024-01-2092311Actual
2887276.002022-07-238146Actual
493774080.002022-09-221575Actual
32464-139.102024-10-2191613Actual
36098.002022-08-225464Actual
687798775.002022-11-224373Actual
2231121227.232024-01-202878Actual
342725848.162024-12-225268Actual
326211064.002024-11-216514Actual
26706173.182024-05-2166113Actual
6644-139.832022-10-229128Actual
332143735.942024-11-2161111Actual
2646952.892024-05-2168311Actual
2921093887.002024-08-213973Actual
10046100.002023-01-207868Budget
34411448.642024-12-2287311Actual
553810600.002022-09-226368Budget
2961533230.002024-08-213376Actual
38659-209.002025-04-229156Actual
3673975.232025-02-2084411Actual
3878971000.002025-04-229967Actual
25535158310.232024-04-2146711Actual
30147206.522024-08-2181113Actual
36969587.232025-02-2077113Actual
2410159.002024-03-216917Actual
26338-235.282024-05-219128Actual
3988200.002022-08-226646Budget
497560.002022-09-227116Budget
13806275.002023-05-226616Actual
199374.002023-11-229626Actual
2176431717.002024-01-206064Actual
3101345.442024-09-2189211Actual
27137302.002024-06-218116Actual
23646145.002024-03-218563Actual
556840.482022-09-228268Actual
2294144.002024-02-208926Actual
235321768.882024-02-2056612Actual
36457126988.002025-02-205667Actual
319251373.002024-10-218067Actual
233041706.112024-02-2061111Actual
2370535.002024-03-218973Actual
26483186.932024-05-2187311Actual
3668557.142025-02-2084211Actual
8452655.002022-12-238036Actual
219982177.002024-01-206146Actual
377253598.122025-03-225468Actual
150415964.002023-06-226167Actual
21926162.002024-01-207416Actual
21767300.002022-06-226368Budget
3515038.002025-01-208236Actual
35091405.002025-01-207716Actual
3876751.002025-04-226967Actual
38245653.002025-04-229013Actual
2185635880.002024-01-206065Actual
31846498.002024-10-219766Actual
464148.002022-09-226873Actual
960440.002023-01-207146Budget
19675356.002023-11-226573Actual
2451211.402024-03-2168112Actual
38899195.022025-04-228468Actual
222181264.742024-01-207718Actual
2510439785.002024-04-211976Actual
175601368.002023-09-227713Actual
221621029.002024-01-208067Actual
2781100.002022-07-237426Budget
32897364.002024-11-217746Actual
3926738.092025-04-2269113Actual
15957.002022-05-227373Actual
20748218.002023-12-238414Actual
13108-161.002023-04-229166Actual
9328200.002023-01-207415Budget
290732434.632024-07-2272613Actual
264052682942.452024-05-214578Actual
192006.002023-10-229628Actual
3351900.002022-05-226215Budget
3407322.002024-12-226966Actual
152221223.122023-06-2262111Actual
2084910.002023-12-239615Actual
36878100.762025-02-2077212Actual
29976197.572024-08-2190611Actual
24886147.002024-04-218365Actual
1168100.002022-06-228513Budget
3892432581.992025-04-222478Actual
6123480.002022-10-228716Budget
3620645980.002025-02-201475Actual
175273795.512023-08-2218712Actual
17868315.002023-09-228116Actual
36642640.132025-02-2065111Actual
30837163787.002024-09-213777Actual
3011216743.622024-08-2119712Actual
2211218225.002024-01-2010076Actual
35050299992.002025-01-2010165Actual
32643471.002024-11-219414Actual
240061453.002024-03-216156Actual
10567380.002023-02-206516Budget
14741448.002023-06-229215Actual
3391276.002022-08-227613Actual
39292317.052025-04-2267213Actual
273661111.002024-06-217767Actual
2681013306.762024-05-2134713Actual
10437240.002023-02-206815Actual
6609352.602022-10-226628Actual
106603645.002023-02-206136Actual
3329515269.132024-11-2160411Actual
2690663730.002024-06-213873Actual
2277163000.002024-02-209964Actual
291061520.582024-07-2223713Actual
31544693.002024-10-218164Actual
3162055973.002024-10-216065Actual
3361622766.592024-11-2137713Actual
33642275.002024-12-228513Actual
25300163.212024-04-218968Actual
31334159.152024-09-2183613Actual
33569517.052024-11-2166613Actual
2516018200.002024-04-216367Actual
368822803.002022-08-223374Actual
1903823555.002023-10-222476Actual
11879788.002023-03-226156Actual
20794323453.002023-12-2310164Actual
1875021961.002023-10-222874Actual
39311418.802025-04-2292213Actual
23864381.002024-03-219265Actual
14529-302.002023-06-229113Actual
8755100.002022-12-238567Budget
28644178.362024-07-228468Actual
11300360.002023-03-227763Actual
15138502.612023-06-227428Actual
1581663641.002023-07-231226Actual
1804527754.002023-09-224076Actual
17650386.002023-09-227473Actual
120753300.002023-03-226167Budget
27930211.782024-06-2184613Actual
4841720.002022-09-227715Actual
4983480.002022-09-227716Budget
181723514.782023-09-226228Actual
2774046.502024-06-2169112Actual
3495413.002025-01-209664Actual
6437280.002022-10-227817Actual
1839953.952023-09-2254611Actual
140629.002023-05-229667Actual
3438894.382024-12-2292211Actual
2032544.382023-11-2265211Actual
3807129198.002022-08-22475Actual
188103137.002023-10-227665Actual
37457-307.002025-03-229136Actual
26698405246.242024-05-2143712Actual
131924891.002023-04-225267Actual
841671.002022-12-238926Actual
14972249.002023-06-229066Actual
3638529.002025-02-208266Actual
292161083.002024-08-216273Actual
7638339.002022-11-229267Actual
12304546.552023-03-228768Actual
302496604.002024-09-216113Actual
34429219.912024-12-2276411Actual
4174531.002022-08-226617Actual
19604-346.002023-11-229113Actual
3736014372.002025-03-222075Actual
22591975.002024-02-206513Actual
125912800.002023-04-226164Budget
3361152961.892024-11-2131713Actual
30910646.002022-05-222074Actual
29850673.112024-08-2177111Actual
18330172.042023-09-2280311Actual
11316280.002023-03-228763Budget
22334105.022024-01-2073111Actual
21556175.232023-12-2362612Actual
36133210481.002025-02-204374Actual
14021900.002023-05-228717Actual
152566.082023-06-2271211Actual
28360146.002024-07-226746Actual
3830734853.002025-04-223473Actual
11788480.002023-03-226536Budget
1300511800.002023-04-226056Budget
14284113.532023-05-2276311Actual
7111192.002022-11-229415Actual
11304380.002023-03-228063Budget
164652.892023-07-2369612Actual
134938283.002023-05-226213Actual
1640424.162023-07-2365112Actual
24081159582.002024-03-212976Actual
767216305.002022-11-2210077Actual
2017595137.702023-11-226018Actual
429116610.002022-08-222877Actual
377416993.642025-03-227668Actual
220309.002024-01-206956Actual
3445315.652024-12-2271511Actual
7971187106.002022-12-2310163Actual
166344.002023-08-229673Actual
1288760.002023-04-227826Budget
255548.212024-04-2183112Actual
342571102.622024-12-227728Actual
2140975.232023-12-2367411Actual
22953192.002024-02-206736Actual
607527.002022-05-228736Actual
6215120.002022-10-228436Actual
1307100.002022-06-228773Budget
3094318710.522024-09-211878Actual
2778626.292024-06-2194212Actual
4731800.002022-05-226116Budget
2339100.002022-07-237863Budget
37484480.002025-03-229246Actual
205112.892023-11-2282112Actual
1773412883.002023-09-22774Actual
30867-647.392024-09-219118Actual
141263384.482023-05-226228Actual
33410-107.752024-11-2191112Actual
25263158.662024-04-218428Actual
3997152.002022-08-227346Actual
262571290358.002024-05-21477Actual
20584365.662023-11-227712Actual
28438519.002024-07-229266Actual
127947738.002023-04-222075Actual
1534067.782023-06-2267611Actual
14473217.782023-05-2292612Actual
23816344.002024-03-217615Actual
2520320405.002024-04-212877Actual
9473550.002023-01-208016Budget
2847100.002022-07-238536Budget
6867207774.002022-11-222973Actual
16212332.682023-07-2377111Actual
35361151876.002025-01-203577Actual
17139246417.792023-08-221228Actual
36565191.992025-02-208428Actual
15659527.002023-07-238764Actual
976573407.002023-01-203776Actual
31383794.002024-10-217313Actual
2608767.002024-05-217846Actual
19124199481.002023-10-221577Actual
741240.002022-11-227156Budget
28059518398.002024-07-224373Actual
257182.002022-05-226764Actual
37197687.002025-03-226614Actual
4986480.002022-09-228016Budget
36019204.002025-02-206573Actual
15417-77.962023-06-2291112Actual
148672806.002023-06-226236Actual
2657927000.002024-05-2199611Actual
20842142.002023-12-238515Actual
1067252.002023-02-206936Actual
6197254.002022-10-227336Actual
705844307.002022-11-223574Actual
35586250.762025-01-2081411Actual
352191588.002025-01-206266Actual
31339204.762024-09-2190613Actual
1196313.002022-06-226663Actual
30942289312.532024-09-211578Actual
3943120.002022-08-226736Actual
2458212.462024-03-2183612Actual
11781918306.002023-03-221136Actual
38797219003.002025-04-221577Actual
32036243.512024-10-216868Actual
8970148737.192022-12-232978Actual
3207843323.102024-10-213278Actual
1186680.002023-03-228546Budget
2789200.002022-07-238026Budget
152741.002023-06-2296211Actual
17625.002022-05-228473Actual
648100.002022-05-228346Budget
226183683.002024-02-205463Actual
38943563.542025-04-2266111Actual
347139699.682024-12-2257613Actual
28132452.002024-07-227364Actual
32391422.312024-10-2174113Actual
27888424.072024-06-2173213Actual
26722317.052024-05-2187113Actual
585300.002022-05-227336Budget
29218188.002024-08-216673Actual
37001181.962025-02-2083213Actual
25003253.002024-04-218936Actual
171422369.312023-08-226228Actual
28489404.002024-07-228417Actual
120761618.002023-03-226267Actual
9341163.002023-01-208315Actual
20002138.002023-11-227456Actual
3420565721.002024-12-223177Actual
37691-462.552025-03-229118Actual
810329120.002022-12-236064Actual
26899377424.002024-06-212973Actual
360561863.002025-02-207714Actual
35830106.522025-01-2090113Actual
15449212.472023-06-2290612Actual
2431500.002022-05-225764Budget
270324424.002024-06-216115Actual
29633221.002024-08-217117Actual
32003202.602024-10-216828Actual
35889139.852025-01-2089613Actual
32055426.852024-10-219268Actual
185641411.002023-10-227713Actual
2043236.932023-11-2254611Actual
8453406.002022-12-238136Actual
148121623.002023-06-226216Actual
20297273.102023-11-2265111Actual
1431735.872023-05-2283411Actual
2469012799.002024-04-21873Actual
15657125.002023-07-238464Actual
449220900.002022-09-226013Budget
39157128.422025-04-2283112Actual
350225399.002025-01-206365Actual
20303169.912023-11-2273111Actual
610259.002022-05-229036Actual
342714400.002022-08-226063Actual
16193147714.442023-07-233778Actual
188409088.002023-10-222275Actual
28900377.362024-07-2281112Actual
106078.002023-02-209616Actual
19165349.572023-10-228518Actual
27683751.842024-06-2172611Actual
3323155.632022-07-238368Actual
5074213.002022-09-227336Actual
31100524.172024-09-2187611Actual
3474712990.972024-12-227713Actual
30252946.002024-09-216613Actual
2013650.002022-06-228067Budget
9792.002022-05-228463Actual
12566193.002023-04-228414Actual
346411861.432024-12-2223712Actual
20829195.002023-12-236815Actual
2208938663.002024-01-201376Actual
26285122497.002024-05-214677Actual
289807767.932024-07-228712Actual
23221608.672024-02-207428Actual
3372230.002024-12-226973Actual
31153377.362024-09-2181112Actual
34706227.572024-12-2290213Actual
2874753.952024-07-2271311Actual
36862165.662025-02-2092112Actual
23695105.002024-03-217673Actual
2909750.002022-07-236256Budget
28280162.002024-07-226816Actual
11107402.602023-02-208128Actual
3237629804.512024-10-2139712Actual
104774000.002023-02-205765Budget
3380412.002024-12-229664Actual
3665558.212025-02-2082111Actual
20265475716.012023-11-2210168Actual
17022576.002023-08-226517Actual
2710114817.002024-06-211875Actual
29186290998.002024-08-2110163Actual
3672944.382025-02-2071411Actual
1966445299.002023-11-223473Actual
100833645.092023-01-202378Actual
19981195.002023-11-228146Actual
3331272.042024-11-2183411Actual
17158107.142023-08-228428Actual
18173473.822023-09-226528Actual
27771268.852024-06-2174212Actual
20499.002022-05-227114Actual
5902540.002022-10-228764Actual
31455100329.002024-10-213173Actual
10200155.002023-02-208963Actual
299537.002022-07-238266Actual
1976866752.002023-11-221374Actual
29556.002022-07-235466Actual
75383420.002022-11-226217Actual
32054-254.972024-10-219168Actual
2371955.002024-03-216914Actual
1388967.002023-05-226846Actual
10143418.002023-02-209213Actual
22150520.002024-01-206567Actual
505625272.002022-09-226036Actual
9376200.002023-01-206865Budget
53491411.002022-09-226267Actual
272301050.002024-06-216156Actual
1182791.002023-03-229436Actual
1479842698.002023-06-223175Actual
27806712.472024-06-2177612Actual
22377118.852024-01-2092211Actual
8443130.002022-12-237436Actual
25022291.002024-04-218046Actual
950553.002023-01-206826Actual
379302743.362025-03-2262611Actual
2895467.782024-07-2271612Actual
452890.002022-09-228513Budget
8384158.002022-12-236626Actual
3686982.682025-02-2065212Actual
127189.002023-04-229615Actual
19743223.002023-11-227364Actual
221101890986.002024-01-204376Actual
1381043.002023-05-227116Actual
3804039.062025-03-2292212Actual
23041174.002024-02-207266Actual
8919750.002022-12-237268Budget
914370.002023-01-207673Budget
29571333.002024-08-216666Actual
25651-60105.682024-04-2146712Actual
3854144.002022-08-227416Actual
6829454.002022-11-228063Actual
33952600.002024-12-229216Actual
12311618.002023-03-229768Actual
26872252.002024-06-218463Actual
11252100.002023-03-228413Budget
75139604.002022-11-221876Actual
9008100.002023-01-207813Budget
3685596.512025-02-2083112Actual
2523379.002022-05-226364Actual
1839719370.272023-09-2252611Actual
7211433.002022-11-226516Actual
21112730.002023-12-236517Actual
19798248.002023-11-226815Actual
4314480.002022-08-226618Budget
3040013431.002024-09-215764Actual
3695311680.762025-02-2040712Actual
28476544.002024-07-226717Actual
2468920886.002024-04-21773Actual
31532530.002024-10-216664Actual
1433745.442023-05-2267611Actual
186736694.002023-10-226114Actual
15381700.002022-06-227665Budget
1538261362.542023-06-2231711Actual
255443.952024-04-2169112Actual
507229.002022-09-227136Actual
30815803810.002024-09-2110167Actual
29051185.472024-07-2285213Actual
40255.002022-05-226965Actual
976200.002022-05-228318Budget
4031550.002022-08-226256Budget
164844.002023-07-2396612Actual
7939120.002022-12-237363Budget
31796124.002024-10-217356Actual
12041850.002023-03-228017Budget
345939193.482024-12-2253612Actual
1883396703.002023-10-221375Actual
24889608.002024-04-218765Actual
3173528620.002024-10-216036Actual
30910425.332024-09-216768Actual
24456242.252024-03-2172611Actual
194517573.242023-10-2224711Actual
30650209.002024-09-218146Actual
245455.002022-07-237114Actual
2349856819.902024-02-2039711Actual
480417067.002022-09-222874Actual
34394239.062024-12-2265311Actual
1840860.332023-09-2267611Actual
2215141.992022-06-228968Actual
306867.002024-09-219656Actual
654921571.002022-10-224077Actual
9933380.002023-01-207618Budget
1025030.002023-02-206873Budget
33801-245.002024-12-229164Actual
9709380.002023-01-207266Budget
826263.002022-12-237165Actual
14765154.002023-06-227865Actual
65373436.002022-10-222377Actual
187052757.002023-10-226164Actual
152172683829.482023-06-224378Actual
953470.002023-01-208926Actual
32675396.002024-11-219064Actual
264640.002022-07-236965Actual
18002141.002023-09-227466Actual
16964189.002023-08-226566Actual
5913185878.002022-10-2210164Actual
1484522.002023-06-227126Actual
349257273.002025-01-205764Actual
23811162.002024-03-216815Actual
138583093.002023-05-226136Actual
2226535879.022024-01-206068Actual
15325-103.492023-06-2291411Actual
32325428.432024-10-2165612Actual
22960490.002024-02-207736Actual
293702540.002024-08-216265Actual
28630393.512024-07-226768Actual
179071115146.002023-09-221136Actual
24986197.002024-04-216636Actual
9565480.002023-01-207736Budget
360460650.002022-08-221224Actual
3451592848.232024-12-2215711Actual
252187936.082024-04-216118Actual
11284237.002023-03-226663Actual
62737.002022-10-229646Actual
10854-191.002023-02-209166Actual
3166312838.002024-10-212275Actual
5028100.002022-09-227626Budget
2202781.002024-01-206656Actual
1709239785.002023-08-221977Actual
3258051467.002024-11-213273Actual
4761200.002022-05-226216Budget
154623245.502023-06-2215712Actual
21692247806.002024-01-202973Actual
128619300.002023-04-226026Budget
9600100.002023-01-206746Budget
11113128.362023-02-208428Actual
2961438028.002024-08-213276Actual
15793223.002023-07-236516Actual
93872884.002023-01-207665Actual
7013200.002022-11-227864Budget
39151261.402025-04-2276112Actual
71283854.002022-11-226365Actual
3690553.952025-02-2069612Actual
12784320500.002023-04-2210165Budget
8003380.002022-12-236273Budget
2549519.912024-04-2182611Actual
4977220.002022-09-227316Budget
480650439.002022-09-223174Actual
2015412485.002023-11-221877Actual
1462177.002023-06-229273Actual
3278675992.002024-11-212175Actual
15668131005.002023-07-2310164Actual
479910866.002022-09-222074Actual
1017232.002023-02-207163Actual
1506707.002022-06-225465Actual
300118838.162024-08-21100711Actual
278650.002022-07-237826Budget
4035100.002022-08-226656Budget
136288280.002022-06-221224Actual
1071596.002023-02-206746Actual
3007051624.062024-08-2156612Actual
261321870.002024-05-216166Actual
3737039407.002025-03-223475Actual
2041643.312023-11-2278511Actual
13730-290.002023-05-229115Actual
3765972608.002025-03-223477Actual
8042-65.002022-12-239173Actual
2564627817.232024-04-2137712Actual
213781494.402023-12-2361311Actual
3261316.242022-07-238128Actual
2178485.002024-01-208464Actual
21707144.002024-01-206573Actual
26738297.752024-05-2173213Actual
38904-232.252025-04-229168Actual
1804022912.002023-09-223476Actual
251859.002024-04-219667Actual
10968300.002023-02-207367Budget
1643912.462023-07-2376212Actual
15329.002022-05-226873Actual
2869113.002022-07-236846Actual
169632181.002023-08-226366Actual
87549.002022-05-227167Actual
2973100.002022-07-236866Budget
3668197774.002022-08-2210164Actual
8257210.002022-12-236765Actual
29681231.002024-08-218967Actual
11760200.002023-03-228026Budget
293491301.002024-08-218015Actual
1245345000.002023-04-229963Actual
29943-139.662024-08-2191411Actual
1597630067.002023-07-233276Actual
33232148.632024-11-2185111Actual
705943165.002022-11-223774Actual
124517.002023-04-229663Actual
2435444.382024-03-2189211Actual
3333-165.582022-07-239168Actual
254477.002022-07-239764Actual
324951051559.552024-10-2143713Actual
6701380.002022-10-228768Budget
30805220.002024-09-218567Actual
121593090.532023-03-226218Actual
1359225.002023-05-226973Actual
276058075.002022-07-231226Actual
245411.822024-03-2171212Actual
3187140787.002024-10-213876Actual
205596.082023-11-2269612Actual
39018162.462025-04-2292311Actual
30505450.002024-09-217365Actual
2241697.572024-01-2073411Actual
19286335.872023-10-2287111Actual
698428280.002022-11-226064Actual
428011690.002022-08-22877Actual
32076246937.502024-10-212978Actual
1460336.002023-06-226873Actual
12110200.002023-03-228367Budget
37339208.002025-03-228465Actual
18959000.002022-06-229966Actual
11493650.002023-03-228064Budget
206221431.002023-12-237713Actual
32935223.002024-11-219256Actual
37132702.002025-03-229263Actual
365736.002025-02-209628Actual
128171900.002023-04-226216Budget
30474321.002024-09-217815Actual
3898092.252025-04-2278211Actual
37764181237.792025-03-221378Actual
37249281.002025-03-228964Actual
14497890.142023-05-2234712Actual
5000155.002022-09-228916Actual
1140450900.002023-03-226014Budget
23735-360.002024-03-219114Actual
38118717.052025-03-2274113Actual
35175225.002025-01-208146Actual
3415017.002024-12-229617Actual
2738271000.002024-06-219967Actual
10522630.002023-02-208765Actual
342895029.962024-12-227668Actual
430636400.002022-08-226018Budget
3560420.972025-01-2068511Actual
34295219.272024-12-228368Actual
21635403.002024-01-209013Actual
10442400.002023-02-207315Budget
6223-221.002022-10-229136Actual
1134723060.002023-03-223473Actual
30602135.002024-09-218926Actual
22643900.002024-02-208763Actual
39299838.112025-04-2277213Actual
171261479.902023-08-228018Actual
1353174.002022-06-228514Actual
1942567.782023-10-2283611Actual
2539196.002022-07-239064Actual
82482200.002022-12-236265Budget
21352952.902023-12-2362211Actual
294938.002022-07-239456Actual
27738205.022024-06-2167112Actual
30054115.652024-08-2180212Actual
1025696.002023-02-207473Actual
3640332572.002025-02-201476Actual
3217927.362024-10-2171411Actual
13754578.002023-05-227765Actual
17056544.002023-08-226567Actual
734917654.002022-11-226046Actual
13435169.272023-04-228968Actual
2261410.002022-07-236613Actual
3242464.412024-10-2182213Actual
20496163.532023-11-2261112Actual
32908-269.002024-11-219146Actual
28098741.002024-07-227314Actual
180957714.002023-09-227667Actual
20921102.002023-12-236816Actual
2142943.312023-12-2394411Actual
26004144.002024-05-217616Actual
21460660.352023-12-2354611Actual
8888-139.832022-12-239128Actual
254799243.002022-07-2310164Actual
10722100.002022-05-227668Budget
32405253.892024-10-2192113Actual
109512000.002023-02-206267Budget
2573261.002024-05-218263Actual
34614559.282024-12-2281612Actual
4886293.002022-09-226665Actual
31309264.412024-09-2192213Actual
195623452.952023-10-2220712Actual
717391.002022-11-229765Actual
1926522298.472023-10-2210078Actual
1444279.482023-05-2292212Actual
18489144.382023-09-2252612Actual
17685175.002023-09-228314Actual
14048866.002023-05-227767Actual
58551.002022-10-225464Actual
106070.002022-05-226868Budget
3928736719.482025-04-2260213Actual
838200.002022-05-228417Budget
11623300.002023-03-227365Budget
1218281.002022-06-228163Actual
8466276.002022-12-239036Actual
4634550.002022-09-226273Budget
86318474.002022-12-23876Actual
6251280.002022-10-227746Budget
100750.002022-05-227128Budget
2544185.872024-04-2190411Actual
225575.002024-01-2097612Actual
24443600.002022-07-236214Budget
3446328.422024-12-2284511Actual
2158612130.772023-12-236712Actual
13322100.002023-04-228518Budget
49347559.002022-09-22875Actual
888190.002022-12-238428Budget
29590327.002024-08-219066Actual
478218.002022-05-226516Actual
28159165747.002024-07-221574Actual
251584550.002024-04-216167Actual
184304.002023-09-2296611Actual
2341814.592024-02-2068511Actual
29673314.002024-08-217867Actual
22007175.002024-01-207446Actual
30764394.002024-09-217817Actual
23732878.002024-03-218714Actual
101581472.002023-02-206163Actual
38577135.002025-04-228926Actual
341711039.002024-12-227767Actual
7203315767.002022-11-224675Actual
15885299.002023-07-238046Actual
369853146.922025-02-2061213Actual
382087782.102025-03-2224713Actual
37021211.782025-02-2068613Actual
500471.002022-09-229416Actual
2583236360.002024-05-215364Actual
315896499.002024-10-216215Actual
28040139805.002024-07-221573Actual
32443401.262024-10-2165613Actual
3496113374.002025-01-20874Actual
1723121227.232023-08-2210078Actual
35320473.002025-01-207367Actual
69314276.002022-11-226214Actual
10043280.002023-01-207768Budget
18070231.002023-09-228917Actual
17928454.002023-09-228736Actual
13295200.002023-04-226718Budget
2249546223.562024-01-2043711Actual
7708200.002022-11-228418Budget
22717395.002024-02-207314Actual
855172.002022-12-238356Actual
23771464.002024-03-219264Actual
10064276.842023-01-209268Actual
3014820.552024-08-2182113Actual
918555.002023-01-207114Actual
17652189.002023-09-227773Actual
2098899.002023-12-238436Actual
33333186.932024-11-2167611Actual
20336110.342023-11-2280211Actual
67432964.002022-11-226113Actual
22610463.002024-02-209013Actual
18216252.602023-09-227868Actual
2886280.002022-07-238146Budget
39163-134.342025-04-2291112Actual
32516293.002024-11-218413Actual
32032590.002022-05-223574Actual
2328574546.412024-02-202178Actual
1435242.252023-05-2285611Actual
17673321.002023-09-226714Actual
23175100796.002024-02-203577Actual
1732111.402023-08-2269411Actual
26368700.002022-07-236365Budget
447717318.072022-08-222878Actual
8748468.002022-12-238167Actual
32169118.852024-10-2194311Actual
10361550.002023-02-207264Budget
14240168.852023-05-2290111Actual
3561615.652025-01-2084511Actual
1137480.002023-03-227473Budget
36020185.002025-02-206673Actual
2912271760.002024-08-216013Actual
1881553.002023-10-228265Actual
4765200.002022-09-227864Budget
37595282.002025-03-228517Actual
31558542828.002024-10-2110164Actual
31148328.422024-09-2174112Actual
20015-113.002023-11-229156Actual
1426329778.002022-06-22474Actual
15654395.002023-07-238164Actual
2059231669.432023-11-2221712Actual
1431831.612023-05-2284411Actual
3896646352.692025-04-2212211Actual
54739.002022-09-229618Actual
521796.002022-09-226766Actual
3168027273.002024-10-216016Actual
3581950.002022-08-227714Budget
33528120.552024-11-2189113Actual
15299111.402023-06-2292311Actual
4835300.002022-09-227315Budget
180013.002022-06-226956Actual
30462912.002022-07-236217Actual
654143297.002022-10-223177Actual
22554-180.092024-01-2091612Actual
26232324.002024-05-216867Actual
1594391.002023-07-237866Actual
215225780.652023-12-23100711Actual
105428561.002023-02-202075Actual
32859363.382022-07-235768Actual
3366466.002024-12-226963Actual
2266726602.002024-02-202873Actual
1814118820.002023-09-2210077Actual
3630917.002025-02-209636Actual
33533682.972022-07-232378Actual
34499598.642024-12-2287611Actual
34236373.822024-12-228518Actual
3616382619.002025-02-201225Actual
259344056.002024-05-216365Actual
738201.002022-05-227366Actual
3331677.362024-11-2189411Actual
1084980.002023-02-208566Budget
25230435.942024-04-217818Actual
28346163.002024-07-228336Actual
14671515.002023-06-227764Actual
14656120570.002023-06-225664Actual
859050.002022-12-237166Budget
38319114.002025-04-226673Actual
28200211.002024-07-228515Actual
27559304936.232024-06-2112211Actual
1188574.002023-03-226656Actual
9985232.902023-01-207828Actual
894070.002022-12-238468Budget
34616197.572024-12-2283612Actual
1677178.002023-08-227165Actual
303801556.002024-09-217714Actual
95787.452022-05-226918Actual
3082714681.002024-09-212277Actual
2998621729.892024-08-217711Actual
1783210701.002023-09-221875Actual
3081837659.002024-09-21777Actual
726280.002022-05-226566Budget
202365522.402023-11-226268Actual
2432117.782024-03-2182111Actual
3156214736.002024-10-21874Actual
3885582.902025-04-227128Actual
1284990.002023-04-228416Budget
887730.002022-12-238228Budget
360311.002022-08-229614Actual
39137-53051.122025-04-2243711Actual
8435100.002022-12-236736Budget
32420734.602024-10-2177213Actual
2510921743.002024-04-212476Actual
234823795.512024-02-2018711Actual
2785200.002022-07-237726Budget
11846167.002023-03-227346Actual
38650336.002025-04-228056Actual
3890671684.242025-04-229468Actual
260761516.002024-05-216246Actual
5632220.002022-10-227313Budget
890115200.002022-12-236068Budget
1078860.002023-02-208456Budget
342016062.002024-12-222377Actual
30985153.952024-09-2189111Actual
35449216.242025-01-208468Actual
507029.002022-09-226936Actual
178552296.002023-09-226216Actual
653410084.002022-10-222077Actual
184298791.352023-09-2294611Actual
30245805436.912024-08-2143713Actual
182875.002023-09-2296111Actual
450535.002022-09-226913Actual
341281314.002024-12-226617Actual
889240270.012022-12-235268Actual
34225128.362024-12-227118Actual
504151.002022-09-228326Actual
9004272.002023-01-207613Actual
30093139.062024-08-2185612Actual
2054455.022023-11-2290212Actual
31538414.002024-10-217364Actual
29059700.002022-07-236056Budget
17159101.082023-08-228528Actual
31832374.002024-10-217766Actual
337786230.002024-12-226264Actual
19076-279.002023-10-229117Actual
348332318.002025-01-209463Actual
10694124.002023-02-208436Actual
37080142.002025-03-226913Actual
16132264.722023-07-239228Actual
2903243579.262024-07-2260213Actual
3556276.292025-01-2084311Actual
31068161.402024-09-2190411Actual
30578582.002024-09-219216Actual
385059.002022-08-227116Actual
3077715.002024-09-219617Actual
175293643.382023-08-2220712Actual
2753480.002022-07-238716Budget
15061182.002023-06-228567Actual
14679527.002023-06-228764Actual
242155690.582024-03-216128Actual
163405265.752023-07-2357611Actual
23742521.002024-03-215464Actual
27619153.952024-06-2167411Actual
29421107121.002024-08-213775Actual
99621800.002023-01-206128Budget
21477194.382023-12-2377611Actual
799026640.002022-12-233373Actual
3566550.002022-08-226614Budget
195838927.002023-11-226213Actual
33404101.822024-11-2183112Actual
8043108.002022-12-239273Actual
35933205.002025-02-207113Actual
47297.002022-09-225464Actual
16155269.272023-07-237868Actual
122052407.192023-03-226128Actual
1186474.002023-03-228446Actual
1956323578.862023-10-2221712Actual
1523278.002022-06-226665Actual
270220968.002022-07-233275Actual
38778255.002025-04-228367Actual
180334378.002023-09-222376Actual
10898480.002023-02-206617Budget
279183.002022-07-238126Actual
366077.002025-02-209668Actual
36350320.002025-02-208056Actual
4277158514.002022-08-22477Actual
21344160.342023-12-2390111Actual
190961318.002023-10-227267Actual
1119610395.212023-02-201878Actual
2667927575.742024-05-2115712Actual
21619252.002024-01-206813Actual
2688617002.002024-06-21773Actual
3136744579.282024-09-2137713Actual
31985137.452024-10-218218Actual
912775.002023-01-206573Actual
1334580.002023-04-226828Budget
33975139.002024-12-228726Actual
2878396.512024-07-2283411Actual
7730200.002022-11-226628Budget
23855452.002024-03-218165Actual
10362234.002023-02-207364Actual
2854678807.002024-07-222177Actual
17707158.002023-09-226864Actual
2531743057.942024-04-211978Actual
1950723.102023-10-2280212Actual
7078200.002022-11-226815Budget
24051321.002024-03-218066Actual
1828055.022023-09-2285111Actual
9590.002022-05-228363Budget
37426174.002025-03-228726Actual
209972472.002023-12-236146Actual
9336650.002023-01-208015Budget
8371424.002022-12-239216Actual
5678850.002022-10-226263Budget
3131110473.382024-09-2152613Actual
10596104.002023-02-208416Actual
183775.012023-09-2269511Actual
3452588537.522024-12-2231711Actual
1137380.002022-06-226513Budget
13249-190.002023-04-229167Actual
524480.002022-05-226226Budget
182893054.012023-09-2260211Actual
27509154600.932024-06-211478Actual
3005920.972024-08-2185212Actual
303122461.002022-07-233276Actual
1987115282.002023-11-222875Actual
24002-192.002024-03-219146Actual
26992192.002024-06-218564Actual
14024-194.002023-05-229117Actual
246506695.002024-04-215263Actual
2338513614.842024-02-2060411Actual
23257723.822024-02-207768Actual
3878-202.002022-08-229116Actual
1302040.002023-04-227156Budget
729040.002022-11-228526Budget
893520.002022-12-238268Budget
2737380.002022-07-237716Budget
326780.002022-07-238428Budget
113015668.042022-05-2210078Actual
2658185416.182024-05-214711Actual
3923410999.902025-04-227712Actual
2431331.612024-03-2171111Actual
21495260198.162023-12-234711Actual
1198347500.002023-03-229966Actual
2613794.002024-05-216766Actual
2038962.462023-11-2278411Actual
330309622.002024-11-215367Actual

Generated 2025-06-21 06:55:31.593 UTC