[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19957   

19452 items

NOTE: Only 1000 elements of total 19452 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201781107.162023-11-226518Actual
29299277.002024-08-219064Actual
238352252.002024-03-215465Actual
2575693123.002024-05-212173Actual
19938791201.002023-11-221036Actual
8145140.002022-12-238564Actual
2210596484.002024-01-203576Actual
326211064.002024-11-216514Actual
27239129.002024-06-217456Actual
40349.002022-05-227165Actual
465450.002022-09-227873Budget
25132109.002024-04-217117Actual
36330382.002025-02-208746Actual
163431246.532023-07-2362611Actual
6581750.002022-10-228018Budget
2833620.002022-07-237736Actual
154681330.572023-06-2223712Actual
7542746.002022-11-226617Actual
378750.002022-08-228265Budget
3596574.002025-02-206963Actual
279310.002022-07-238226Budget
165156081.722023-07-23100712Actual
20907121643.002023-12-233575Actual
3789206.002022-08-228365Actual
2021067.752023-11-226928Actual
511591.002022-09-226846Actual
1022421552.002023-02-202873Actual
96508.002023-01-206956Actual
1055340744.002023-02-203575Actual
32101615.662024-10-2177111Actual
17902101.002023-09-229026Actual
15146126.842023-06-228428Actual
12220207.152023-03-227328Actual
7464109.002022-11-226766Actual
2068048782.002023-12-231473Actual
2183286.002024-01-207115Actual
31505950.002024-10-217614Actual
2640046441.342024-05-213878Actual
1168523442.002023-03-226016Actual
2680746740.722024-05-2131713Actual
2681444814.372024-05-2139713Actual
3027422.002024-09-219613Actual
33012833.002024-11-217617Actual
6565369.272022-10-226818Actual
29348315.002024-08-217815Actual
3247541682.732024-10-2114713Actual
355746640.002022-08-226014Actual
2947334.002024-08-218426Actual
4264100.002022-08-228567Budget
164128.002022-05-227773Actual
359928081.002025-02-20873Actual
1657612573.002023-08-229463Actual
29487325.002024-08-216636Actual
3835082.002025-04-226914Actual
12425129.002023-04-227463Actual
9522139.002023-01-208126Actual
37539451.002025-03-228766Actual
336480.002022-05-226515Budget
378712989.112025-03-2261411Actual
3110480.002022-07-236667Budget
2540796.512024-04-2181311Actual
16587153728.002023-08-221573Actual
12209200.002023-03-226528Budget
29482835735.002024-08-211136Actual
116071699.002023-03-226265Actual
3637627.002025-02-207166Actual
19737312.002023-11-226664Actual
26063276.002024-05-218136Actual
7968200.002022-12-239763Actual
2799456.002024-07-229413Actual
881200.002022-05-227467Budget
123273719.332023-03-222378Actual
12974220.002023-04-227346Budget
145396884.002023-06-226163Actual
36038120.002025-02-209073Actual
20702000.002022-06-226218Budget
4721393.002022-09-229214Actual
16788436.002023-08-229265Actual
16220335.872023-07-2387111Actual
818518286.002022-12-2310074Actual
32818636.002024-11-218016Actual
1471332379.002023-06-224074Actual
11507216.002023-03-229064Actual
6480380.002022-10-226667Budget
37589412.002025-03-227817Actual
88437.002022-12-239618Actual
32748983.002024-11-216565Actual
2594958.002024-05-218265Actual
154991112.002023-07-238113Actual
1726487.992023-08-2266211Actual
9642100.002023-01-206556Budget
7947107.002022-12-237863Actual
1246443720.002023-04-221973Actual
23268-154.982024-02-209168Actual
6334950.002022-10-226266Budget
108137600.002023-02-206366Budget
27120232543.002024-06-214675Actual
17757214601.002023-09-224374Actual
609932.002022-10-227116Actual
144089.272023-05-2283112Actual
8610112.002022-12-238366Actual
8281140.002022-12-238365Actual
5086350.002022-09-228136Actual
2506292.002024-04-215466Actual
7301302611.002022-11-221136Actual
315229500.002022-07-239967Actual
30717-234.002024-09-219166Actual
2140675.342022-06-228028Actual
23044869.002024-02-207666Actual
2725920467.002024-06-215766Actual
2181525879.002024-01-203474Actual
270642546.002024-06-216265Actual
1873812575.002023-10-22774Actual
1975917965.002023-11-229464Actual
46813561.002022-09-226214Actual
2600918.002024-05-218216Actual
14356-107.752023-05-2291611Actual
3797810100.952025-03-2233711Actual
2898137.002022-07-238946Actual
263906561.812024-05-212378Actual
36040160.002025-02-209273Actual
27323850.002024-06-216617Actual
379231.002025-03-2296511Actual
1500570077.002023-06-224676Actual
13244100.002023-04-228567Budget
8448562.002022-12-237736Actual
14545253.002023-06-226863Actual
33945133.002024-12-228316Actual
16568211.002023-08-228363Actual
1969083.002023-11-228473Actual
369929000.002022-08-226015Budget
108130.002022-05-228268Budget
160511000135.002023-07-2310167Actual
5376650.002022-09-228067Budget
3527679488.002025-01-206017Actual
26837300.002024-06-218413Actual
690444.002022-11-227873Actual
3301104.112022-07-236868Actual
25730983.002024-05-218063Actual
23134455.002024-02-207367Actual
28368103.002024-07-227846Actual
1861211854.002023-10-229463Actual
31049286.932024-09-2165411Actual
4862380.002022-09-229215Actual
593625357.002022-10-223874Actual
2738100.002022-07-237816Budget
738674.002022-11-228546Actual
32108134.802024-10-2185111Actual
3706503.002022-08-226615Actual
110811100.002023-02-206228Budget
1114120795.412023-02-206368Actual
26714301.262024-05-2177113Actual
37325328.002025-03-226765Actual
11754100.002023-03-227626Budget
3299039229.002024-11-213276Actual
12688100.002023-04-227115Budget
2435026.292024-03-2183211Actual
28431111.002024-07-228366Actual
34446775.242024-12-2261511Actual
37808598.642025-03-2287111Actual
1313528555.002023-04-223476Actual
2509447500.002024-04-219966Actual
37334299.002025-03-227865Actual
5914234919.002022-10-22474Actual
114801326.002023-03-227264Actual
2073055506.002023-12-236014Actual
43581100.002022-08-226228Budget
53796.002022-05-227326Actual
25447640.132024-04-2161511Actual
3926022275.352025-04-2260113Actual
35831-82.962025-01-2091113Actual
1701528043.002023-08-224076Actual
1041825627.002023-02-203874Actual
23993353.002024-03-218046Actual
4469152423.622022-08-221578Actual
35121126.002025-01-208126Actual
2307111361.002024-02-202076Actual
463960.002022-09-226773Budget
60667062.002022-10-222275Actual
2930563000.002024-08-219964Actual
3071550.002022-07-238117Budget
2133200.002022-06-227428Budget
67620.002022-05-226956Actual
961593.002023-01-207846Actual
24846571.002024-04-217715Actual
3607019.002025-02-209614Actual
20055353202.002023-11-22676Actual
1300415997.002023-04-226056Actual
30987-187.542024-09-2191111Actual
150087157.002023-06-226117Actual
25000109.002024-04-218436Actual
91813877.002022-05-221477Actual
23208431.392024-02-209418Actual
11087100.002023-02-206728Budget
19848153.002023-11-228965Actual
2098633.002023-12-238236Actual
2177360.002024-01-207164Actual
20757109974.002023-12-231224Actual
1102444946.002023-02-203977Actual
681148.002022-05-227456Actual
356577.002025-01-2096611Actual
103403538.002023-02-205764Actual
16004256.002023-07-238317Actual
9779650.002023-01-206517Budget
24234682.912024-03-218728Actual
19797322.002023-11-226715Actual
20518-77.962023-11-2291112Actual
308171189422.002024-09-21677Actual
224685854.202022-06-223778Actual
8823282.902022-12-237818Actual
2398467.002024-03-216746Actual
29558-147.002024-08-219156Actual
366763000.002022-08-229964Actual
23658620650.002024-03-21673Actual
175550.002022-06-227146Budget
2671822.302024-05-2182113Actual
20626106.002023-12-238213Actual
3141545.002024-10-216963Actual
13497435.002023-05-226813Actual
23830285.002024-03-219415Actual
10526246.002023-02-209265Actual
295101381.002024-08-216146Actual
27593115.652024-06-2168311Actual
3766200.002022-08-226865Budget
2868152.002022-07-236746Actual
3014820.552024-08-2182113Actual
27314169895.002024-06-213976Actual
1690316175.002023-08-226046Actual
238394017.002024-03-216165Actual
13031280.002023-04-228056Budget
323644462.542024-10-2122712Actual
31864223368.002024-10-212976Actual
5252-182.002022-09-229166Actual
22828126589.002024-02-201225Actual
58082937.002022-10-226214Actual
22282434.422024-01-208168Actual
9193891.002023-01-207714Actual
10686632.002023-02-208036Actual
1206218203.002023-03-225267Actual
19377498.642023-10-2262511Actual
8691200.002022-12-238417Budget
2862156202.132024-07-225468Actual
382351381.002025-04-227713Actual
3629268.002025-02-207136Actual
21774162.002024-01-207264Actual
3053925268.002024-09-212475Actual
31614159809.002024-10-211225Actual
2611190.002024-05-217656Actual
428011690.002022-08-22877Actual
380110074.002022-08-229465Actual
10211308882.002023-02-20673Actual
199131000.002023-11-226126Actual
2211126.842022-06-228568Actual
24670263.002024-04-217863Actual
9860750.002023-01-208067Budget
38250124986.002025-04-221223Actual
13761600.002022-06-226264Budget
558434500.002022-09-229968Actual
11630669.002023-03-227765Actual
3772321569.662025-03-225268Actual
1224482.902023-03-228928Actual
2844147500.002024-07-229966Actual
5724294.002022-10-229763Actual
23570988.012024-02-2015712Actual
944412800.002023-01-2010075Actual
1964152.002022-06-228517Actual
3090460218.872024-09-216068Actual
766637050.002022-11-223777Actual
21387163.532023-12-2374311Actual
28596705.642024-07-226628Actual
207628086.002023-12-235764Actual
384561053.002025-04-228715Actual
34677632.842024-12-2287113Actual
212950.002022-06-227128Budget
173727095.572023-08-2257611Actual
577116.002022-10-227173Actual
38393686.002025-04-228164Actual
24865119717.002024-04-215665Actual
34508598502.342024-12-22101611Actual
117339300.002023-03-226026Budget
23035230.002024-02-206566Actual
850770.002022-12-238446Budget
25947901.002024-05-218065Actual
26477223.102024-05-2180311Actual
8396131.002022-12-237626Actual
2744764.722024-06-216928Actual
37867263.532025-03-2292311Actual
3525655087.002025-01-201976Actual
28218702.002024-07-226565Actual
275200.002022-05-227864Budget
1196313.002022-06-226663Actual
784357036.992022-11-222178Actual
3847135.002022-08-226816Actual
307460.002022-07-238217Budget
13759117.002023-05-228365Actual
29572165.002024-08-216766Actual
31516547.002024-10-219014Actual
7246177.002022-11-228916Actual
35392-489.822025-01-209118Actual
1980847.002023-11-228215Actual
339804.002024-12-229626Actual
1136530.002023-03-226773Actual
2658676.002022-07-237765Actual
3784068.852025-03-2292211Actual
19370103.952023-10-2290411Actual
19977137.002023-11-227646Actual
1041243297.002023-02-203174Actual
80100.002022-05-227463Budget
13867144.002023-05-227436Actual
8827480.002022-12-238118Budget
17546-20795.682023-08-2246712Actual
20045302.002023-11-228766Actual
175387147.702023-08-2233712Actual
243863.002024-03-2196311Actual
3014969.672024-08-2183113Actual
239326.002024-03-216926Actual
1619380.002022-06-227716Budget
31153377.362024-09-2181112Actual
7559280.002022-11-227817Actual
125955808.002023-04-226364Actual
2157137.992023-12-2381612Actual
452990.002022-09-228513Actual
22204.002022-06-229668Actual
7711100.002022-11-228518Budget
1669623500.002023-08-229464Actual
2374419558.002024-03-215764Actual
3058599.002024-09-216626Actual
30919345.032024-09-217868Actual
32562197890.002024-11-2110163Actual
27214203.002024-06-217646Actual
195091.822023-10-2282212Actual
3252200.002022-07-237628Budget
349523147.002022-08-222473Actual
158417346.002022-06-223275Actual
31797136.002024-10-217456Actual
3136810117.232024-09-2138713Actual
174506.082023-08-2283112Actual
24039279.002024-03-216566Actual
949271109.002023-01-201226Actual
12386-256.002023-04-229113Actual
1690891.002023-08-226746Actual
29571333.002024-08-216666Actual
1636470.972023-07-2389611Actual
499133.002022-09-228216Actual
35052480012.002025-01-20675Actual
85428863.002022-05-225667Actual
292883785.002024-08-217664Actual
1622763893.442023-07-2312211Actual
38339145.002025-04-229273Actual
5037200.002022-09-228126Budget
35703597.582025-01-2080112Actual
37807110.342025-03-2285111Actual
2639543754.932024-05-213278Actual
1866013.002023-10-228273Actual
38070766.732025-03-2287612Actual
38743397.002025-04-228317Actual
13919141.002023-05-227456Actual
30808360.002024-09-219067Actual
39036350.772025-04-2281411Actual
673258188.532022-10-223478Actual
35110137.002025-01-206626Actual
13824348.002023-05-229016Actual
280044415.002024-07-226263Actual
1844444538.822023-09-2221711Actual
13441420.002023-04-229768Actual
9395500.002023-01-208165Actual
1740470951.022023-08-22101611Actual
144236.082023-05-2267212Actual
2542715.652024-04-2171411Actual
23259740.492024-02-208068Actual
3694529804.512025-02-2031712Actual
824097300.002022-12-235665Budget
399178.002022-08-226846Actual
2299160.002024-02-208346Actual
8356414.002022-12-238116Actual
28144196.002024-07-228964Actual
3613530408.002025-02-2010074Actual
12180200.002023-03-227818Budget
280238.002022-07-238926Actual
174428.212023-08-2273112Actual
7016480.002022-11-228164Budget
3536993325.552025-01-206018Actual
248362559.002024-04-216215Actual
230256.002024-02-209656Actual
2389717320.002024-03-2110075Actual
2469417836.002024-04-211873Actual
32022251.092024-10-219428Actual
3443682.682024-12-2284411Actual
13189256.002023-04-229417Actual
2536437930.192024-04-2112211Actual
29333558925.002024-08-214674Actual
634627.002022-10-227166Actual
11869351.002023-03-228746Actual
33226218.852024-11-2178111Actual
6628480.002022-10-228028Budget
370153643.432025-02-2061613Actual
12781563.002023-04-229765Actual
20660614.002023-12-238163Actual
1069200.002022-05-227468Budget
34442209.272024-12-2292411Actual
2370236.002024-03-218473Actual
10467-188.002023-02-209115Actual
35564375.232025-01-2087311Actual
13536367.002023-05-227463Actual
300754889.152024-08-2163612Actual
25735170.002024-05-218563Actual
834270.002022-12-237116Budget
5397813400.002022-09-2210167Budget
78453682.972022-11-222378Actual
11016129426.002023-02-202977Actual
7340111.002022-11-228536Actual
31289294.242024-09-2166213Actual
884616600.002022-12-236028Budget
1025030.002023-02-206873Budget
1446613.532023-05-2283612Actual
37765119616.952025-03-221478Actual
200174.002023-11-229656Actual
8221100.002022-12-238415Budget
280921102.002024-07-226514Actual
29172635.002024-08-218163Actual
18656176.002023-10-227773Actual
809618200.002022-12-235264Budget
3628429204.002025-02-206036Actual
26890117004.002024-06-211573Actual
20741446.002023-12-237614Actual
12259754.002022-05-222173Actual
41480.002022-05-228713Budget
38868146.542025-04-228928Actual
19708101.002023-11-227114Actual
25193153205.002024-04-211377Actual
1352710180.002023-05-226363Actual
11049200.002023-02-207418Budget
17683516.002023-09-228114Actual
25296187.452024-04-218368Actual
12522100.002023-04-228773Budget
2269625.002024-02-208273Actual
8711171670.002022-12-235667Actual
1457570213.002023-06-221473Actual
22499139.062024-01-2061112Actual
289865464.692024-07-2220712Actual
2881380.002022-07-237746Budget
2514087.002024-04-218217Actual
26292552.612024-05-216718Actual
3172311.002024-10-218226Actual
2430068856.912024-03-213978Actual
16886262.002023-08-227336Actual
194987.142023-10-2267212Actual
17851812338.002023-09-224675Actual
235102.892024-02-2069112Actual
28132452.002024-07-227364Actual
222086025.442024-01-206218Actual
4383502.612022-08-228128Actual
1358042540.002023-05-224073Actual
962761.002023-01-208546Actual
3373682.002024-12-228973Actual
534526700.002022-09-226067Budget
3369476575.002024-12-221573Actual
112665400.002023-03-225263Budget
1249273.002023-04-226673Actual
2995222215.002024-08-2160611Actual
2541126.292024-04-2185311Actual
1685716.002023-08-227126Actual
38605349.002025-04-228936Actual
30532143897.002024-09-211575Actual
1579722.002023-07-236916Actual
27093549789.002024-06-2110165Actual
15885299.002023-07-238046Actual
575468.002022-05-226536Actual
26752-247.872024-05-2191213Actual
8557293.002022-12-238756Actual
376721023.832025-03-226618Actual
20048-195.002023-11-229166Actual
49432886.002022-09-222375Actual
63321500.002022-10-226166Budget
246053288.052024-03-2122712Actual
3901359.272025-04-2285311Actual
152741.002023-06-2296211Actual
3336384592.762024-11-2113711Actual
1994836.002023-11-227136Actual
10110200.002023-02-206713Budget
427918866.002022-08-22777Actual
1666935682.002023-08-226064Actual
126235743.002022-06-223873Actual
331818.002024-11-219668Actual
9997157.142023-01-208528Actual
1944232963.082023-10-2213711Actual
2214546.552022-06-228768Actual
3457164.592024-12-2268212Actual
3194376.852022-07-236718Actual
2942821642.002024-08-216016Actual
928461332.002023-01-201374Actual
3324114047.832024-11-2160211Actual
6621200.002022-10-227428Budget
3194955087.002024-10-211977Actual
2684520.002024-06-219613Actual
205794192.002022-06-223577Actual
27617341.192024-06-2165411Actual
1389130.002023-05-227146Actual
54307201.222022-09-226118Actual
1313825020.002023-04-223876Actual
7811200.002022-11-228168Budget
295692118.002024-08-216366Actual
3874527.002022-08-228716Actual
9179280.002023-01-206714Budget
571273.002022-10-228463Actual
288718338.152024-07-2228711Actual
13729363.002023-05-229015Actual
296291345.002024-08-216617Actual
78151.002022-05-227363Actual
1894629.002023-10-227146Actual
8352200.002022-12-237816Budget
3838476.002025-04-226964Actual
2087352.002023-12-238265Actual
12228100.002023-03-227828Budget
107101074.002023-02-206246Actual
124847200.002023-04-226073Budget
33847573.002024-12-227615Actual
253055.002024-04-219668Actual
9332650.002023-01-207715Budget
187398741.002023-10-22874Actual
13671412.002023-05-229264Actual
6907154.002022-11-228073Actual
21181000.002022-06-226228Budget
2102914.002023-12-236956Actual
25340157.152024-04-2165111Actual
3694479570.332025-02-2029712Actual
32560522.002024-11-219763Actual
725410100.002022-11-226026Budget
15737101.002023-07-236865Actual
1671927705.002023-08-223374Actual
32127219.912024-10-2174211Actual
22594345.002024-02-206813Actual
558926989.462022-09-22778Actual
2139897.572023-12-2389311Actual
6070113226.002022-10-222975Actual
2705916493.002024-06-215265Actual
23731179.002024-03-218514Actual
3579810712.662025-01-2033712Actual
5761134.002022-10-226573Actual
12575387.002023-04-229214Actual
282762535.002024-07-226216Actual
21842168.002024-01-208415Actual
1424947.572023-05-2265211Actual
1696929.002023-08-227166Actual
8087950.002022-12-238714Budget
572212264.002022-10-229463Actual
2508120.002022-07-236864Actual
442432.902022-08-226968Actual
3698341302.022025-02-2012213Actual
84221209727.002022-12-231036Actual
32052208.662024-10-218968Actual
36464638.002025-02-206667Actual
6294100.002022-10-227456Budget
31269167.922024-09-2176113Actual
185983573.002023-10-227663Actual
429745005.002022-08-223577Actual
67961240.002022-11-225763Actual
1239523431.002023-04-225463Actual
17078284.002023-08-229267Actual
11076128924.702023-02-201228Actual
334317.142024-11-2182212Actual
26923361.002024-06-217773Actual
22856140.002024-02-208965Actual
706145.002022-05-229256Actual
2627126607.002024-05-212877Actual
3480644436.002025-01-206063Actual
2088916746.002023-12-23775Actual
29052948.642024-07-2287213Actual
16846466.002023-08-229216Actual
37751255.632025-03-228968Actual
18013160.002023-09-228966Actual
1763737583.002023-09-224073Actual
3650935580.002025-02-203377Actual
501770.002022-09-226726Budget
2249125914.012024-01-2037711Actual
167510.002022-06-228226Budget
2076336149.002023-12-236064Actual
255710097.002022-07-232074Actual
3377331.002024-12-225464Actual
337723354.002024-12-225364Actual
32916719.002022-05-2210074Actual
3787832.672025-03-2271411Actual
30861596.552024-09-218318Actual
3756630545.002025-03-223376Actual
7483397.002022-11-228066Actual
248683728.002024-04-216165Actual
71283854.002022-11-226365Actual
25255490.482024-04-217428Actual
15118334.422023-06-228418Actual
16126132.902023-07-238428Actual
162632.002022-06-228216Actual
2118239785.002023-12-231977Actual
36099235.002025-02-208964Actual
1289940.002023-04-228526Budget
27874101.252024-06-2190113Actual
383413062.002022-08-2210075Actual
3325720.972024-11-2182211Actual
1353266.002023-05-226963Actual
697940536.002022-11-225664Actual
30220101989.122024-08-214713Actual
11920121.002023-03-229256Actual
30258156.002022-07-232276Actual
34828945.002025-01-208763Actual
35366-383002.002025-01-204377Actual
37469145.002025-03-227346Actual
2648049.702024-05-2183311Actual
10107380.002023-02-206613Budget
1598776783.002023-07-236017Actual
33195114156.242024-11-212178Actual
3558972.042025-01-2084411Actual
25230435.942024-04-217818Actual
825011514.002022-12-236365Actual
15038266350.002023-06-225667Actual
365219281.562025-02-206218Actual
2059755360.302023-11-2229712Actual
5731700.002022-05-226236Budget
4437198.052022-08-227868Actual
10724100.002023-02-207446Budget
3521613085.002025-01-205766Actual
18710176.002023-10-226764Actual
922630100.002023-01-206064Budget
3741-176.002022-08-229115Actual
28644178.362024-07-228468Actual
21727-44.002024-01-209173Actual
2830592.002024-07-226626Actual
184316692.002022-06-226066Actual
815200.002022-05-226817Budget
28587-588.302024-07-229118Actual
3971468.002022-08-228736Actual
13509294.002023-05-228413Actual
964474.002023-01-206656Actual
21793204.002024-01-209764Actual
405180.002022-08-227856Budget
5820436.002022-10-227314Actual
1199289065.002023-03-221576Actual
1186680.002023-03-228546Budget
1286107.002022-06-227473Actual
3655475.322025-02-206928Actual
150982201.002022-06-225665Actual
23994218.002024-03-218146Actual
2267138095.002024-02-203373Actual
1509024727.002023-06-223377Actual
22922346.002024-02-206226Actual
148359.002023-06-229616Actual
1862550.002022-06-227266Budget
1845041094.082023-09-2231711Actual
22848170.002024-02-207865Actual
25235317.752024-04-218418Actual
3170514.002024-10-219616Actual
5438200.002022-09-226718Budget
719013888.002022-11-222475Actual
2252553.952024-01-2052612Actual
4560100.002022-09-226763Budget
3650771913.002025-02-203177Actual
389370.002022-08-226726Budget
155772024.002023-07-236173Actual
28490356.002024-07-228517Actual
342371773.842024-12-228718Actual
3901263.532025-04-2284311Actual
15800139.002023-07-237416Actual
1195200.002022-06-226663Budget
33762301.002024-12-228514Actual
1095314200.002023-02-206367Budget
5967227.002022-10-227815Actual
3683037703.592025-02-2035711Actual
20842142.002023-12-238515Actual
612090.002022-10-228516Budget
149516506.002023-06-226366Actual
32048254.122024-10-218368Actual
33133916.252024-11-217728Actual
2368970.002024-03-216773Actual
8299473488.002022-12-23475Actual
5154550.002022-09-226256Budget
5686100.002022-10-226763Budget
3866219581.002025-04-225266Actual
4843200.002022-09-227815Budget
5206600.002022-05-226026Budget
3180317.002024-10-218256Actual
1910474.002023-10-228267Actual
2840423.002022-07-238136Actual
38853182.902025-04-226828Actual
2685112579.002024-06-215763Actual
15564257718.002023-07-232973Actual
9843200.002023-01-206867Budget
175321330.572023-08-2223712Actual
242586978.482024-03-217668Actual
17252240.132023-08-2287111Actual
25997153.002024-05-216616Actual
265488861.562024-05-2157611Actual
3803134.002022-08-229765Actual
956200.002022-05-226818Budget
25049102.002024-04-218156Actual
301602543.402024-08-2161213Actual
32141185.872024-10-2192211Actual
32641-538.002024-11-219114Actual
13302514.732023-04-227318Actual
291470.002022-07-236756Budget
2293558.002024-02-208126Actual
242894834.502024-03-212378Actual
346437504.092024-12-2228712Actual
3039836.002024-09-215464Actual
37001181.962025-02-2083213Actual
8300438230.002022-12-23675Actual
1847730.552023-09-2281112Actual
368319513.002022-08-222474Actual
384823478.002025-04-227665Actual
37558164326.002025-03-222176Actual
484960.002022-09-228215Actual
10933-197.002023-02-209117Actual
17272106.082023-08-2277211Actual
3831512558.002025-04-226073Actual
29067310.032024-07-2265613Actual
242155690.582024-03-216128Actual
2205192.002024-01-205466Actual
1992546.002023-11-227826Actual
11191800.002022-05-2210163Budget
904178.002022-05-229067Actual
377421201.102025-03-227768Actual
419414.002022-05-228165Actual
342016062.002024-12-222377Actual
25258217.752024-04-217828Actual
17917230.002023-09-227336Actual
37250432.002025-03-229064Actual
35242-270.002025-01-209166Actual
803430.002022-12-238473Budget
37283-29202.002025-03-224374Actual
1966180902.002023-11-223173Actual
1467200.002022-06-226815Budget
1632712.462023-07-2384511Actual
18589720.002023-10-226563Actual
3910287.002022-08-228026Actual
192681257.172023-10-2262111Actual
941129940.002023-01-209465Actual
4116372.002022-08-228166Actual
14960144.002023-06-227466Actual
156023.002023-07-239673Actual
347153736.412024-12-2261613Actual
9214105.002023-01-209414Actual
35882738.112025-01-2080613Actual
231811482864.002024-02-204677Actual
366413313.592025-02-2062111Actual
188088.002022-06-228366Actual
6591213.212022-10-228518Actual
1876032049.002023-10-224074Actual
2735171912.002024-06-215767Actual
255623.002024-04-2196112Actual
11326228100.002023-03-2210163Budget
22642161.002024-02-208563Actual
28601482.912024-07-227328Actual
743039.002022-11-228356Actual
3675437.992025-02-2068511Actual
24845317.002024-04-217615Actual
505625272.002022-09-226036Actual
29128405.002024-08-216813Actual
24645-399.002024-04-219113Actual
26272223368.002024-05-212977Actual
882966.232022-12-238218Actual
3279427620.002024-11-213375Actual
10497650.002023-02-207265Budget
108577.002023-02-209666Actual
571080.002022-10-228363Budget
31531583.002024-10-216564Actual
34874158.002025-01-207373Actual
2981917962.022024-08-212078Actual
2506200.002022-07-236764Budget
20226-173.162023-11-229128Actual
20850119879.002023-12-231225Actual
3542850700.512025-01-205768Actual
3561518.842025-01-2083511Actual
30025147.572024-08-2178112Actual
20664177.002023-12-238563Actual
10723153.002023-02-207346Actual
37678542.002025-03-227418Actual
2952525.002024-08-218246Actual
232406958.792024-02-205468Actual
840071.002022-12-237826Actual
505723400.002022-09-226036Budget
3149339969.002024-10-2110073Actual
14874234.002023-06-227336Actual
15997318.002023-07-237417Actual
11048346.542023-02-207418Actual
29218188.002024-08-216673Actual
9276104.002023-01-209764Actual
18206496.542023-09-226668Actual
2905836519.482024-07-2252613Actual
573457042.002022-10-221573Actual
2354535.872024-02-2074612Actual
2210898881.002024-01-203976Actual
279376.002024-06-2196613Actual
1301818.002023-04-226956Actual
378696.002025-03-2296311Actual
10441416.002023-02-207315Actual
4842650.002022-09-227715Budget
6448240.002022-10-228417Actual
30301210.002024-09-218463Actual
36243661.002025-02-208016Actual
3222280.552024-10-2192511Actual
731598.002022-11-226836Actual
29635520.002024-08-217417Actual
2827037399.002024-07-224075Actual
6053399500.002022-10-2210165Budget
30639205.002024-09-216646Actual
25792355.002022-07-236115Actual
117371126.002023-03-226226Actual
11852351.002023-03-227746Actual
2136734.802023-12-2383211Actual
3870655087.002025-04-221976Actual
110313600.002023-02-206118Budget
2758723360.772024-06-2160311Actual
9941480.002023-01-208118Budget
13608-94.002023-05-229173Actual
2154475.232023-12-2389112Actual
7247272.002022-11-229016Actual
26095204.002024-05-218946Actual
2600676.002024-05-217816Actual
36853274.172025-02-2081112Actual
32414150.382024-10-2168213Actual
3866723714.002025-04-226066Actual
31533275.002024-10-216764Actual
2533330975.902024-04-214078Actual
30902273097.082024-09-215668Actual
340140.002022-08-228213Budget
274431.002022-07-238216Actual
24475554.002024-03-2197611Actual
34039190.002024-12-226656Actual
2992683.742024-08-2168411Actual
113316523.002023-03-22873Actual
393771255.502025-05-218573Actual
3578439413.202025-01-2013712Actual
339556943.002024-12-226026Actual
13556783049.002023-05-22473Actual
31921397.002024-10-217467Actual
3433045521.632024-12-223878Actual
111391000.002023-02-206268Budget
1539820.972023-06-2266112Actual
382693138.002025-04-227663Actual
31413221.002024-10-216763Actual
3144367221.002024-10-211373Actual
179361039.002023-09-226246Actual
2098899.002023-12-238436Actual
10978750.002023-02-208067Budget
2235861.402024-01-2067211Actual
519737737.002022-09-225266Actual
3176820.002024-10-216946Actual
182963.952023-09-2269211Actual
36147716.002025-02-207615Actual
614450.002022-10-226826Budget
24503335728.142024-03-2143711Actual
5449642.002022-09-227618Actual
32012717.762024-10-218128Actual
35850469.682025-01-2081213Actual
213241009.292023-12-2362111Actual
4712.002022-05-229613Actual
3342593706.082022-07-23678Actual
408057287.002022-08-225666Actual
4694400.002022-09-227314Budget
12842280.002023-04-228116Budget
10581100.002023-02-207416Budget
205422683.002022-06-223277Actual
37343347.002025-03-229065Actual
3559290.122025-01-2089411Actual
2252059.272024-01-2090112Actual
29862422.042024-08-2192111Actual
345635.002024-12-2296112Actual
28525198.002024-07-228567Actual
1385100.002022-06-226864Budget
2433673.102024-03-2165211Actual
18777170.002023-10-227815Actual
1055717537.002023-02-204075Actual
159314406.002023-07-236366Actual
4693110.002022-09-227114Budget
20672714.002023-12-239763Actual
209280.002022-05-227414Budget
690200.002022-05-228056Budget
37303301.002025-03-228315Actual
17783-177.002023-09-229115Actual
206547515.602022-06-226018Actual
202356075.442023-11-226168Actual
1704512.002023-08-229617Actual
3893345062.532025-04-223878Actual
94429400.002022-05-226018Budget
2196597.002024-01-209026Actual
20359206.082023-11-2274311Actual
6845371.002022-11-229263Actual
3460237.002022-08-228163Actual
39040101.822025-04-2285411Actual
12163442.002023-03-226618Actual
130061300.002023-04-226156Budget
15492187.002023-07-237113Actual
72561247.002022-11-226126Actual
1769283.002022-06-228146Actual
30681243.002024-09-218756Actual
390741.002025-04-2296511Actual
38382352.002025-04-226764Actual
8909200.002022-12-236568Budget
29527000.002022-07-235266Budget
37340198.002025-03-228565Actual
3811545.112025-03-2269113Actual
35737192.252025-01-2087212Actual
16057153791.002023-07-231477Actual
1331782.902023-04-228218Actual
15339128.422023-06-2266611Actual
35241338.002025-01-209066Actual
310211645.472024-09-2162311Actual
136787872.002022-06-225664Actual
1906059.002023-10-226917Actual
211114810.002023-12-236217Actual
269734278.002024-06-216264Actual
36714375.232025-02-2087311Actual
737244.002022-05-227266Actual
1988415961.002023-11-2210075Actual
12305108.662023-03-228968Actual
2263958.002024-02-208263Actual
1033170.782022-05-229028Actual
35731243.322025-01-2080212Actual
222663313.262024-01-206168Actual
35040157.002025-01-208565Actual
31439505537.002024-10-21473Actual
25004962.002022-07-236364Actual
35964254.002025-02-206863Actual
1356146399.002023-05-221473Actual
6645235.932022-10-229228Actual
9145100.002023-01-207773Budget
33022345.002024-11-218917Actual
1241846.002023-04-227163Actual
4590280.002022-09-228763Budget
291236626.002024-08-216113Actual
16679562.002023-08-227264Actual
2392954.002024-03-216626Actual
1945206.002022-06-227417Actual
654318275.002022-10-223377Actual
205516969.002022-06-223377Actual
3355043.362024-11-2182213Actual
1898586.002023-10-228956Actual
1632948.632023-07-2387511Actual
1124840.002023-03-228213Budget
13590116.002023-05-226773Actual
23525119.912024-02-2090112Actual
37211424.002025-03-228414Actual
13343100.002023-04-226728Budget
2037418.842023-11-2294311Actual
1485531.002023-06-228426Actual
164012367.822023-07-2360112Actual
28706316.722024-07-2290111Actual
1154319157.002023-03-2210074Actual
256591861.702024-05-208575Actual
687798775.002022-11-224373Actual
1327924784.002023-04-223877Actual
7423200.002022-11-228056Budget
18181319.272023-09-227628Actual
5720-174.002022-10-229163Actual
1935615.652023-10-2271411Actual
11987432359.002023-03-22676Actual
8434169.002022-12-236736Actual
9784250.002023-01-206817Actual
2169362974.002024-01-203173Actual
14929204.002023-06-227756Actual
195115.012023-10-2284212Actual
33080228168.002024-11-212977Actual
196409163.002023-11-229463Actual
6155200.002022-10-227726Budget
6525912250.002022-10-22477Actual
439080.002022-08-228528Budget
37687363.212025-03-228518Actual
142201039.082023-05-2262111Actual
32306124.172024-10-2183112Actual
8855146.542022-12-236728Actual
3885454.112025-04-226928Actual
290334024.132024-07-2261213Actual
3905134.002022-08-227626Actual
534215641.002022-09-225767Actual
29560.002022-07-235466Budget
34803338.002025-01-205463Actual
65931228.382022-10-228718Actual
3522534.002025-01-206966Actual
75990.002022-05-228566Budget
11240550.002023-03-227713Budget
21254352.602023-12-239228Actual
38567118.002025-04-227626Actual
13093480.002023-04-228066Budget
932248.002023-01-206915Actual
15016592.002023-06-227317Actual
22170291.002024-01-209067Actual
37095792.002025-03-229013Actual
307051091.002024-09-217666Actual
53416.002022-05-227126Actual
496018600.002022-09-226016Budget
18188117.752023-09-228428Actual
3735576625.002025-03-221375Actual
37323690.002025-03-226565Actual
26781129.322024-05-2185613Actual
34784809.002025-01-207613Actual
27433348.062024-06-218918Actual
10134105.002023-02-208413Actual
18795130264.002023-10-225665Actual
39043220.982025-04-2290411Actual
316817597.002022-07-232477Actual
3573110.002022-08-227114Budget
244873415.722024-03-2120711Actual
27389117518.002024-06-211477Actual

Generated 2025-06-21 21:32:39.212 UTC