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27599 items

NOTE: Only 1000 elements of total 27599 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42292517.002022-08-196367Actual
1792436.002023-09-198236Actual
3412325510.002024-12-1910076Actual
1696691.002023-08-196766Actual
1020280.002022-05-198128Budget
3871100.002022-08-198416Budget
34781150.002025-01-177113Actual
1501498.002023-06-196917Actual
9325322.002023-01-177315Actual
26963619.002024-06-189214Actual
228951770.002024-02-176216Actual
23976-301.002024-03-189136Actual
9408252.002023-01-179065Actual
22607281.002024-02-178513Actual
2089180867.002023-12-201375Actual
3901994.382025-04-1994311Actual
1421169461.472023-05-193978Actual
22454369.912024-01-1780611Actual
8677480.002022-12-207617Budget
34821269.002025-01-177863Actual
33921126115.002024-12-193775Actual
85667500.002022-12-205266Budget
4186200.002022-08-197417Budget
31631532.002024-10-187365Actual
32552167.002024-11-188563Actual
1625026.292023-07-2090211Actual
11357519.002023-03-196173Actual
3808343048.002022-08-19675Actual
2232517367.042024-01-1760111Actual
33111352.602024-11-188418Actual
11801100.002023-03-197436Budget
7936281.002022-12-207263Actual
32326389.062024-10-1866612Actual
6609352.602022-10-196628Actual
26716350.382024-05-1880113Actual
14019162.002023-05-198417Actual
22253119.272024-01-178528Actual
2183286.002024-01-177115Actual
2193200.002022-06-197468Budget
36234190.002025-02-176716Actual
23269261.692024-02-179268Actual
2185523459.002024-01-175765Actual
9697280.002023-01-176566Budget
38118717.052025-03-1974113Actual
346960.002022-08-198563Budget
87076250.002022-12-205367Actual
1544244.382023-06-1981612Actual
2158335000.002023-12-2099612Actual
1727726.292023-08-1983211Actual
3328576.292024-11-1883311Actual
12777-130.002023-04-199165Actual
499133.002022-09-198216Actual
18942172.002023-10-196646Actual
414630604.002022-08-191976Actual
37484800.002022-08-195365Budget
1152278955.002023-03-191574Actual
270334424.002024-06-186215Actual
20270167134.502023-11-191378Actual
38100.002022-05-198513Budget
308161323225.002024-09-18477Actual
2527620156.002024-04-185768Actual
1478650.002022-06-197715Budget
6994560.002022-11-196664Actual
258382986.002024-05-186264Actual
3565927000.002025-01-1799611Actual
738393.002022-11-198346Actual
2830100.002022-07-207436Budget
15991198.002022-06-196216Actual
5357200.002022-09-196767Budget
3640914978.002025-02-172276Actual
23849236.002024-03-187365Actual
66834275.402022-10-197668Actual
3117319.912024-09-1869212Actual
1696768.002023-08-196866Actual
12273100.002023-03-196768Budget
1423657.142023-05-1984111Actual
130218.002022-06-198473Actual
689126.002022-11-196873Actual
14168608.672023-05-197468Actual
3002834.802024-08-1882112Actual
1608100.002022-06-196816Budget
31475146.002024-10-187373Actual
215633.952023-12-2071612Actual
743331.002022-11-198556Actual
19091637.002023-10-196667Actual
266387501.962024-05-1853612Actual
14640577.002023-06-198114Actual
2983835383.332024-08-1860111Actual
1488396.002023-06-198436Actual
5702300.002022-05-196136Budget
7167132.002022-11-198965Actual
19763231770.002023-11-1910164Actual
2180514981.002024-01-172074Actual
64891400.002022-10-197267Budget
1568012363.002023-07-202274Actual
196109802.002023-11-195363Actual
727879.002022-11-197826Actual
313534332.912024-09-1818713Actual
3039419.002024-09-189614Actual
4673142.002022-09-199273Actual
1193220600.002023-03-196066Budget
30245805436.912024-08-1843713Actual
20377.002022-05-196914Actual
579234.002022-10-198573Actual
2818031035.002024-07-1910074Actual
30884785.942024-09-187728Actual
9008100.002023-01-177813Budget
1761614717.002023-09-19873Actual
12574-232.002023-04-199114Actual
18777170.002023-10-197815Actual
28006777.002024-07-196563Actual
2737076.002024-06-188267Actual
2531224621.242024-04-18878Actual
16532102.002023-08-198213Actual
2015539785.002023-11-191977Actual
2227332.902024-01-176968Actual
5500100.002022-09-197828Budget
2421446209.522024-03-186028Actual
1017122.002023-02-176963Actual
2830646.002024-07-196726Actual
4764212.002022-09-197864Actual
18193-139.832023-09-199128Actual
16846466.002023-08-199216Actual
5065280.002022-09-196636Budget
18936448.002023-10-199236Actual
2494562.002024-04-188416Actual
3758382.002025-03-196917Actual
3475178020.252024-12-1915713Actual
1252878.002023-04-199473Actual
497560.002022-09-197116Budget
15492187.002023-07-207113Actual
9708261.002023-01-177266Actual
2749061.692024-06-188268Actual
2907132.832024-07-1969613Actual
2598360.002022-07-207615Actual
1709312859.002023-08-192077Actual
3136651495.192024-09-1835713Actual
185427590.262023-09-1933712Actual
23962162.002024-03-187336Actual
36990169.682025-02-1768213Actual
638710419.002022-10-19876Actual
26061104.002024-05-187836Actual
977339100.002023-01-176017Budget
4637127.002022-09-196673Actual
1005870.002023-01-178568Budget
976200.002022-05-198318Budget
13305290.482023-04-197418Actual
36650435.872025-02-1776111Actual
2778335.872024-06-1890212Actual
768980.002022-11-197118Budget
1788850.002022-06-196156Budget
33682448.002024-12-199263Actual
376822116.272025-03-198018Actual
75178239.002022-11-192276Actual
29146960.002024-08-189213Actual
373331031.002025-03-197765Actual
2243820229.862024-01-1760611Actual
21351846.522023-12-2061211Actual
13325750.002023-04-198718Budget
143995.012023-05-1971112Actual
28961727.372024-07-1980612Actual
36553255.632025-02-176828Actual
5960300.002022-10-197315Budget
38493432.002025-04-199065Actual
49407408.002022-09-192075Actual
4904579.002022-09-197765Actual
4204126.002022-08-198517Actual
233892.002022-07-207863Actual
479213605.002022-09-19774Actual
3892935600.232025-04-193378Actual
1136280.002023-03-196573Budget
21966-78.002024-01-179126Actual
1034711100.002023-02-176364Budget
18926468.002023-10-198036Actual
23682293715.002024-03-184373Actual
23850230.002024-03-187465Actual
23045333.002024-02-177766Actual
13751288.002023-05-197365Actual
1532141.192023-06-1985411Actual
1892039.002023-10-197136Actual
30077379.492024-08-1866612Actual
2492617999.002024-04-1810075Actual
20907121643.002023-12-203575Actual
14145114.722023-05-198928Actual
878848996.002022-12-203477Actual
593745844.002022-10-193974Actual
2480584573.002024-04-1810164Actual
3592110334.782025-01-1740713Actual
3371518113.002024-12-196073Actual
19600267.002023-11-198513Actual
815200.002022-05-196817Budget
32125665.002022-05-193774Actual
6526726943.002022-10-19677Actual
5461345.032022-09-198318Actual
23217164.722024-02-176828Actual
25984128721.002024-05-183775Actual
265462013.562024-05-1854611Actual
30532143897.002024-09-181575Actual
34183369.002024-12-199267Actual
5381200.002022-09-198367Budget
22586-44646.492024-01-1746712Actual
836178.002022-05-198317Actual
30878182.902024-09-186828Actual
679815680.002022-11-196063Actual
8520950.002022-12-206156Budget
35210230.002025-01-179256Actual
39226378.432025-04-1992612Actual
1623724.162023-07-2073211Actual
18829610670.002023-10-19475Actual
283561497.002024-07-196146Actual
2931775343.002024-08-182174Actual
14836126504.002023-06-191226Actual
10394134500.002023-02-1710164Budget
24282140152.182024-03-181478Actual
38860231.392025-04-197828Actual
1533218.002022-06-197365Actual
3244213634.842024-10-1863613Actual
14203187727.312023-05-192978Actual
20222141.992023-11-198528Actual
17876-287.002023-09-199116Actual
30618188.002024-09-187336Actual
33555124.062024-11-1889213Actual
2962138428.002024-08-184076Actual
3111311630.762024-09-188711Actual
1577840900.002023-07-203175Actual
11039423.822023-02-176718Actual
375182060.002025-03-196166Actual
2510312485.002024-04-181876Actual
11360415.002023-03-196273Actual
2003891.002023-11-197866Actual
34097325862.002024-12-19676Actual
143878524.322023-05-1940711Actual
1992546.002023-11-197826Actual
19416226.302023-10-1972611Actual
1606258943.002023-07-202177Actual
19803449.002023-11-197615Actual
32717302.002024-11-186815Actual
2261415.002024-02-179613Actual
25860370.002024-05-189064Actual
234716.002024-02-1796611Actual
23111191.002024-02-178917Actual
30527790647.002024-09-18675Actual
5171131.002022-09-197656Actual
17397212.472023-08-1990611Actual
3081471000.002024-09-189967Actual
36610708199.132025-02-1710168Actual
8393120.002022-12-207326Budget
1723121227.232023-08-1910078Actual
216465951.002024-01-176163Actual
224411566.752024-01-1763611Actual
37079479.002025-03-196813Actual
3662936689.642025-02-173378Actual
91170400.002022-05-1910167Budget
26788124.002024-05-1897613Actual
37180251.002025-03-198173Actual
36785149.702025-02-1768611Actual
17301163.532023-08-1980311Actual
3592576797.002025-02-176013Actual
1274639.002023-04-196965Actual
16686361.002023-08-198164Actual
318797943.002024-10-186217Actual
256499227.532024-04-1840712Actual
380939723.282025-03-1924712Actual
16566617.002023-08-198163Actual
27459254.122024-06-188528Actual
1896474600.002022-06-1910166Budget
1118347383.782023-02-179468Actual
2765073.102024-06-1873511Actual
30093139.062024-08-1885612Actual
16776689.002023-08-197765Actual
2941076696.002024-08-182175Actual
846992.002022-12-209436Actual
329441571.002024-11-186266Actual
5249410.002022-09-198766Actual
1033170.782022-05-199028Actual
1003160.002023-01-176868Budget
201891528.382023-11-198018Actual
939753.002023-01-178265Actual
2472044.002024-04-186873Actual
23921-285.002024-03-189116Actual
1402650.002022-06-198064Budget
1897365039.002022-06-1910166Actual
7929112.002022-12-206763Actual
45969518.002022-09-199463Actual
293365069.002024-08-186115Actual
14222125.232023-05-1966111Actual
35613264.002022-08-196214Actual
27510287980.692024-06-181578Actual
3330891.192024-11-1878411Actual
1717248021.672023-08-196068Actual
2136185.872023-12-2076211Actual
1733596.512023-08-1989411Actual
21227569.272023-12-209418Actual
3728533856.002025-03-1910074Actual
2730220.002022-07-207316Budget
4501200.002022-09-196713Budget
3390472044.002024-12-191375Actual
1782338500.002023-09-199965Actual
3191779.002024-10-186967Actual
1424947.572023-05-1965211Actual
21555419.922023-12-2061612Actual
238063893.002024-03-186115Actual
27388178132.002024-06-181377Actual
3357381.962024-11-1871613Actual
3789206.002022-08-198365Actual
33322515.662024-11-1852611Actual
743875.002022-11-199056Actual
31335136.342024-09-1884613Actual
351380.002022-05-197615Budget
111391000.002023-02-176268Budget
4969159.002022-09-196716Actual
3413451.002022-08-199213Actual
795490.002022-12-208363Actual
37091396.002025-03-198413Actual
31585777589.002024-10-184674Actual
3899294.382025-04-1994211Actual
35243451.002025-01-179266Actual
25733213.002024-05-188363Actual
1214423128.002023-03-193277Actual
7371200.002022-11-197646Budget
33511234.592024-11-1866113Actual
7706200.002022-11-198318Budget
36246150.002025-02-178316Actual
16162819.282023-07-208768Actual
2262380.002022-07-206613Budget
37110945.002025-03-196563Actual
21140210849.002023-12-205667Actual
791816000.002022-12-206063Actual
297794731.472024-08-186168Actual
16529395.002023-08-197813Actual
129499.002022-06-198073Actual
27282416.002024-06-188766Actual
1937961.402023-10-1966511Actual
16924149.002023-08-198946Actual
27375218.002024-06-188967Actual
1302040.002023-04-197156Budget
22816504.002024-02-178115Actual
648100.002022-05-198346Budget
1146138272.002023-03-196064Actual
16575360.002023-08-199263Actual
1526611.402023-06-1984211Actual
228023766.002024-02-176115Actual
2505327.002024-04-188556Actual
2797669.002024-07-196913Actual
344324.002022-08-196963Actual
3301104.112022-07-206868Actual
3591741524.832025-01-1735713Actual
2498878.002024-04-186836Actual
1392265.002023-05-197856Actual
32607118.002024-11-188373Actual
8271650.002022-12-207765Budget
235284.002024-02-1796112Actual
63311482.002022-10-196166Actual
38176499.512025-03-1974613Actual
4825520.002022-09-196515Actual
3217687.992024-10-1867411Actual
1618930348.622023-07-203278Actual
33054222.002024-11-188567Actual
32396376.702024-10-1881113Actual
22683216.002024-02-176573Actual
2010974021.002023-11-191227Actual
799026640.002022-12-203373Actual
35294307.002025-01-178417Actual
3907843349.442025-04-1956611Actual
1883396703.002023-10-191375Actual
3821641465.182025-03-1937713Actual
302824807.002024-09-186163Actual
26295100.002022-07-205765Budget
1906185.002023-10-197117Actual
30076417.792024-08-1865612Actual
17088195883.002023-08-191377Actual
3034839.002024-09-187173Actual
818025087.002022-12-203874Actual
21167-184.002023-12-209167Actual
301007.002024-08-1896612Actual
11557200.002023-03-196815Budget
16795827984.002023-08-19675Actual
21427-112.002023-12-2091411Actual
2008119810.002023-11-1910076Actual
1824721012.082023-09-192878Actual
326533845.002024-11-186264Actual
36987485.472025-02-1765213Actual
22116638.002024-01-176517Actual
2176431717.002024-01-176064Actual
224821358.232024-01-1723711Actual
13489-11239.202023-05-189278Actual
3320245488.292024-11-183278Actual
1193344.002022-06-196563Actual
3754647500.002025-03-199966Actual
32261342112.452024-10-184711Actual
31785367.002024-10-189246Actual
35591375.232025-01-1787411Actual
403755.002022-08-196756Actual
30350264.002024-09-187473Actual
1926229410.722023-10-194078Actual
3135160021.672024-09-1814713Actual
5121161.002022-09-197346Actual
332143735.942024-11-1861111Actual
37030722.322025-02-1780613Actual
29592436.002024-08-189266Actual
7573850.002022-11-198717Budget
3637464.002025-02-176866Actual
13350120.002023-04-197328Budget
24059199.002024-03-189066Actual
38773910.002025-04-197767Actual
3152475.002024-10-185464Actual
336593015.002024-12-196363Actual
2450429.002022-07-206714Actual
3055031223.002024-09-184075Actual
3968100.002022-08-198436Budget
8231228.002022-12-209415Actual
1030546.552022-05-198728Actual
3854788.002025-04-198416Actual
2312172414.002024-02-175667Actual
34312166664.792024-12-191378Actual
67718.002022-05-197156Actual
1977467846.002023-11-192174Actual
603550.002022-10-198265Budget
250683761.002024-04-186366Actual
1710749940.002023-08-193977Actual
121227.002023-03-199667Actual
29681231.002024-08-188967Actual
34091409.002024-12-199266Actual
278208.002024-06-1896612Actual
171144229.952023-08-196218Actual
891560.002022-12-206868Budget
671100.002022-05-196656Budget
31431361.002024-10-189063Actual
12246-98.922023-03-199128Actual
23327219.912024-02-1792111Actual
1621965.652023-07-2085111Actual
1800824.002023-09-198266Actual
174491.822023-08-1982112Actual
2504744.002024-04-187856Actual
38565102.002025-04-197326Actual
1165142.002022-06-198313Actual
656107.002022-05-198946Actual
16876781963.002023-08-191136Actual
29042767.932024-07-1974213Actual
114642800.002023-03-196164Budget
35512-183.282025-01-1791111Actual
3191231295.002024-10-186367Actual
6140100.002022-10-196626Budget
8570125100.002022-12-205666Budget
324821550.402024-10-1823713Actual
528934000.002022-09-196017Budget
21076410.002023-12-209266Actual
31465227566.002024-10-184673Actual
44931900.002022-09-196113Budget
3936464400.702025-04-1929713Actual
32342120.822022-07-206128Actual
2767228888.532024-06-1857611Actual
27634375.232024-06-1887411Actual
8381174.002022-12-206526Actual
1153525147.002023-03-193474Actual
15885299.002023-07-208046Actual
1678940314.002023-08-199465Actual
3418771000.002024-12-199967Actual
12289166.242023-03-197868Actual
1247428504.002023-04-193373Actual
28332554.002024-07-196536Actual
29858673.112024-08-1887111Actual
2383900.002022-05-195264Budget
3179419.002024-10-186956Actual
93642300.002023-01-176165Budget
1101820682.002023-02-173277Actual
3528121.002022-08-197473Actual
1479842698.002023-06-193175Actual
6685380.002022-10-197768Budget
2386545207.002024-03-189465Actual
9874181.002023-01-179067Actual
2666458.212024-05-1887612Actual
10461144.002023-02-178515Actual
34693238.102024-12-1973213Actual
3844366.002025-04-196915Actual
156501071.002023-07-207664Actual
1637962574.272023-07-2015711Actual
3819317000.002025-03-1999613Actual
9470200.002023-01-177816Budget
12919380.002023-04-196636Budget
252291351.112024-04-187718Actual
4956776615.002022-09-194375Actual
35838618.812025-01-1765213Actual
238512843.002024-03-187665Actual
1584180.002023-07-209226Actual
6760149.002022-11-197413Actual
66519419.442022-10-195368Actual
7143300.002022-11-197365Budget
183055.012023-09-1982211Actual
21016302.002023-12-208746Actual
4269-176.002022-08-199167Actual
3780440.122025-03-1982111Actual
26044161.002024-05-189226Actual
2794913806.772024-06-1819713Actual
1607025454.002023-07-203377Actual
37400251.002025-03-198916Actual
2193376.002024-01-178316Actual
104853993.002023-02-176365Actual
2666115.652024-05-1883612Actual
318911731.002024-10-188017Actual
29500153.002024-08-188336Actual
1089036700.002023-02-176017Budget
7244527.002022-11-198716Actual
31163132.682024-09-1894112Actual
194931324.192023-10-1960212Actual
6234200.002022-10-196546Budget
3319419831.752024-11-182078Actual
278931083.732024-06-1880213Actual
256267077.492024-04-186712Actual
21781307.002024-01-178164Actual
8442220.002022-12-207336Budget
2911810434.782024-07-1940713Actual
205016.082023-11-1968112Actual
8929100.002022-12-207868Budget
3718290.002025-03-198373Actual
35942308.002025-02-178313Actual
1246513720.002023-04-192073Actual
28965129.482024-07-1984612Actual
682100.002022-05-197456Budget
9410336.002023-01-179265Actual
2015613483.002023-11-192077Actual
2096496.002023-12-209026Actual
30902273097.082024-09-185668Actual
3356138627.912022-07-202978Actual
273208585.002024-06-186117Actual
24002-192.002024-03-189146Actual
53155.002022-05-196826Actual
163084.002023-07-2096411Actual
341381767.002024-12-198017Actual
20101206.002023-11-198517Actual
1826825.232023-09-1969111Actual
3552379.482025-01-1768211Actual
2348019183.032024-02-1714711Actual
8001594.002022-12-206173Actual
34122-59413.002024-12-194676Actual
1327338578.002023-04-193177Actual
2226435829.022024-01-175768Actual
5868372.002022-10-196564Actual
16224274.172023-07-2092111Actual
2379120603.002024-03-182874Actual
7965310.002022-12-209263Actual
198113034.002022-06-195767Actual
388332129.912025-04-198018Actual
2005938145.002023-11-191476Actual
2150555623.072023-12-2021711Actual
16882202.002023-08-196736Actual
32251448.642024-10-1887611Actual
21708131.002024-01-176673Actual
5333252.002022-09-199417Actual
31422266.002024-10-187863Actual
35410273.812025-01-177828Actual
2109424008.002023-12-202476Actual
34374226.302024-12-1974211Actual
36559875.342025-02-177728Actual
27866360.912024-06-1880113Actual
27697214.592024-06-1890611Actual
5682200.002022-10-196563Budget
2894410323.292024-07-1957612Actual
1143556.002022-05-19773Actual
20194261.692023-11-198518Actual
31933421.002024-10-189067Actual
9417443369.002023-01-17475Actual
16269166.722023-07-2080311Actual
357611932.712025-01-1776612Actual
6179668935.002022-10-191136Actual
2772879876.722024-06-1839711Actual
25456173.102024-04-1874511Actual
20925186.002023-12-207416Actual
18300.002022-05-197313Budget
592721106.002022-10-192474Actual
14562306.002023-06-199063Actual
54771900.002022-09-196128Budget
19389122.042023-10-1980511Actual
2156-159.522022-06-199128Actual
10379200.002023-02-178364Budget
1272418780.002023-04-195465Actual
34252157.002022-08-195763Actual
8927384.422022-12-207768Actual
8816376.852022-12-207418Actual
7031285.002022-11-199264Actual
9585-216.002023-01-179136Actual
37031446.872025-02-1781613Actual
11066235.932023-02-178518Actual
4372320.782022-08-197428Actual
3093846712.562024-09-18778Actual
30560110.002024-09-186816Actual
16072172852.002023-07-203577Actual
36158459.002025-02-179015Actual
6113280.002022-10-198116Budget
26185172592.002024-05-183976Actual
31993823.822024-10-189218Actual
11229200.002023-03-196813Budget
2192439.002024-01-177116Actual
334933121.402022-07-201978Actual
1346670275.122023-04-193778Actual
6682354.122022-10-197468Actual
1554414365.002023-07-209463Actual
18328144.382023-09-1977311Actual
6174-83.002022-10-199126Actual
12954328.002023-04-199236Actual
180514049.002023-09-196217Actual
2875773.102024-07-1984311Actual
38446325.002025-04-197415Actual
18182573.822023-09-197728Actual
37255966.002025-03-199764Actual
361627400.002022-08-196064Budget
25006519.002024-04-189236Actual
234114.002024-02-1796411Actual
1243622.002023-04-198263Actual
1087294612.002023-02-172176Actual
36247135.002025-02-178416Actual
2080921055.002023-12-202874Actual
348054995.002025-01-175763Actual
951194.002023-01-177326Actual
1619380.002022-06-197716Budget
12302104.112023-03-198568Actual
1328280.002022-06-196814Budget
2884446.002022-07-208046Actual
34848110254.002025-01-172173Actual
3000104.002022-07-208566Actual
389681935.902025-04-1961211Actual
2642192.002022-07-206765Actual
1746317.782023-08-1965212Actual
33233747.582024-11-1887111Actual
29322268998.002024-08-182974Actual
13762540.002023-05-198765Actual
24201878.372024-03-188118Actual
2702245407.002024-06-183474Actual
907690.002023-01-178363Budget
29631493.002024-08-186817Actual
223811410.362024-01-1761311Actual
29908317.792024-08-1881311Actual
3880214978.002025-04-192277Actual
5006197670.002022-09-191226Actual
7747100.002022-11-197828Budget
10105363.002023-02-176513Actual
28221246.002024-07-196865Actual
1233925512.162023-03-194078Actual
2756-179.002022-07-209116Actual
3555096.512025-01-1768311Actual
4672-85.002022-09-199173Actual
2294267.002024-02-179026Actual
30566446.002024-09-187716Actual
2171760.002024-01-177873Actual
1905133346.002023-10-194676Actual
27340265.002024-06-188917Actual
3240200.002022-07-206628Budget
8769914136.002022-12-20477Actual
11810550.002023-03-198036Budget
1026114.722022-05-198428Actual
31982551.092024-10-187818Actual
37655259392.002025-03-192977Actual
34823648.002025-01-178163Actual
4580214.002022-09-198163Actual
4931748052.002022-09-19475Actual
16646202.002023-08-197414Actual
4439480.002022-08-198068Budget
1937331.612023-10-1994411Actual
18265218.852023-09-1966111Actual
7805280.002022-11-197768Budget
29913448.642024-08-1887311Actual
36155250.002025-02-178515Actual
38748532.002025-04-199017Actual
3808454398.582025-03-1913712Actual
4317234.422022-08-196818Actual
38739424.002025-04-197817Actual
18560145.002023-10-197113Actual
3737533282.002025-03-194075Actual
27592155.022024-06-1867311Actual
13657900.002022-06-195364Budget
1977512118.002023-11-192274Actual
18225273.812023-09-199068Actual
999157.142023-01-178228Actual
2660511315.862024-05-1840711Actual
2309778.002024-02-176917Actual
35880696.002025-01-1777613Actual
686268198.002022-11-192173Actual
2833620.002022-07-207736Actual
2562218.002024-04-1897612Actual
17338197.572023-08-1992411Actual
19594388.002023-11-197813Actual
313554115.362024-09-1820713Actual
24832525343.002024-04-184674Actual
17643156.002023-09-196573Actual
22165225.002024-01-178367Actual
3024343807.332024-08-1839713Actual
23587822.002022-07-209463Actual
10463650.002023-02-178715Budget
2578163.002024-05-186873Actual
27626600.002022-07-206026Budget
38744355.002025-04-198417Actual
11626173.002023-03-197465Actual
1343927321.292023-04-199468Actual
2649714.592024-05-1869411Actual
7460234.002022-11-196566Actual
2580235267.002024-05-1810073Actual
25361300.762024-04-1892111Actual
28519289.002024-07-197867Actual
12512133.002023-04-198173Actual
3082933870.002024-09-182477Actual
1307725.002023-04-196966Actual
36333-238.002025-02-179146Actual
1102816153.002023-02-1710077Actual
1042540500.002023-02-176015Budget
1727823.102023-08-1984211Actual
16900-256.002023-08-199136Actual
39178373.112025-04-1974212Actual
15907186.002023-07-207456Actual
221146479.002024-01-176117Actual
2946472.002024-08-187326Actual
840716.002022-12-208226Actual
26394109110.692024-05-183178Actual
1588718.002023-07-208246Actual
11696208.002023-03-196716Actual
76752800.002022-11-196118Budget
1730859.272023-08-1989311Actual
604934287.002022-10-199465Actual
1195200.002022-06-196663Budget
24905128273.002024-04-181575Actual
9944200.002023-01-178318Budget
34348799.712024-12-1977111Actual
33851753.002024-12-198115Actual
2473142.002024-04-188373Actual
25301248.062024-04-189068Actual
98312300.002023-01-176167Budget
12096200.002023-03-197467Budget
165186958.002023-08-196213Actual
32379326817.192024-10-1846712Actual
22601392.002024-02-177813Actual
11067100.002023-02-178518Budget
115493000.002023-03-196215Budget
28081338.002024-07-198773Actual
10297200.002023-02-176814Budget
32342134.802024-10-1885612Actual
34689155.642024-12-1967213Actual
151224960.002022-06-196065Actual
39388-1050.002025-05-189376Actual
70736.002022-05-199456Actual
7211368.002022-05-196266Actual
28495809.002024-07-199217Actual
11238280.002023-03-197613Budget
9095275782.002023-01-17673Actual
4360508.672022-08-196528Actual
15345108.212023-06-1973611Actual
1406824981.002023-05-19777Actual
3043881373.002024-09-181474Actual
540941298.002022-09-192177Actual
1140036.002023-03-199473Actual
30391-392.002024-09-189114Actual
378451711.432025-03-1962311Actual
622238.002022-05-196546Actual
22840203.002024-02-176865Actual
19057540.002023-10-196617Actual
23673702.002022-07-20873Actual
20980161.002023-12-207436Actual
19815-216.002023-11-199115Actual
1582137.002023-07-206626Actual
8325450854.002022-12-204675Actual
214624578.502023-12-2057611Actual
26644285.872024-05-1862612Actual
106099300.002023-02-176026Budget
35771199.702025-01-1789612Actual
2355699.702024-02-1789612Actual
18830678620.002023-10-19675Actual
2040775.232023-11-1966511Actual
2867345054.952024-07-193278Actual
3573456.082025-01-1783212Actual
752417156.002022-11-193376Actual
294811308707.002024-08-181036Actual
32881427.002024-11-189036Actual
9207200.002023-01-178514Budget
568770.002022-10-196863Budget
4731800.002022-05-196116Budget
29725143.512024-08-186918Actual
2384632.002024-03-186965Actual
9566550.002023-01-177736Actual
1894385.002023-10-196746Actual
7337100.002022-11-198436Budget
2309062192.002024-02-176017Actual
10404800.002022-05-195368Budget
5727238500.002022-10-1910163Budget
5372550.002022-09-197767Budget
14011486.002023-05-197417Actual
31932274.002024-10-188967Actual
590310.002022-05-197636Actual
416630080.002022-08-196017Actual
3467345.112024-12-1982113Actual
736423.002022-11-197146Actual
2849585.002022-07-208736Actual
36449-440.002025-02-179117Actual
31307197.752024-09-1890213Actual
24681384.002024-04-189263Actual
8871172.302022-12-207828Actual
3907322.042025-04-1994511Actual
7495351.002022-11-198766Actual
1554510.002023-07-209663Actual
25921-370.002024-05-189115Actual
17711281.002023-09-197364Actual
35652119.912025-01-1789611Actual
219172372.002024-01-176116Actual
32773.002022-07-209628Actual
3222280.552024-10-1892511Actual
3755011476.002025-03-19776Actual
1623928.422023-07-2076211Actual
3270137210.002024-11-183374Actual
20777562.002023-12-207764Actual
64722700.002022-10-196167Budget
2446676.292024-03-1884611Actual
35096480.002022-08-196073Actual
37815268305.762025-03-1912211Actual
285782482.952024-07-198018Actual
6480380.002022-10-196667Budget
256117920.002022-07-202474Actual
3078740190.002024-09-186367Actual
14790.002022-05-196573Budget
1539911.402023-06-1967112Actual
38123329.332025-03-1981113Actual
36730167.782025-02-1773411Actual
28856259787.512024-07-19101611Actual
377902215.692025-03-1962111Actual
2293819.002024-02-178426Actual
2968871000.002024-08-189967Actual
16374340073.052023-07-206711Actual
37782900.002022-08-197665Budget
1317550.002023-04-198217Actual
7339100.002022-11-198536Budget
1112516636.242023-02-175268Actual
2735256810.002024-06-186067Actual
4617190620.002022-09-192973Actual
203226934.932023-11-1960211Actual
245239.272024-03-1883112Actual
32156347.572024-10-1877311Actual
6635100.002022-10-198328Budget
1226019100.002023-03-196068Budget
7131480.002022-11-196565Budget
7831283600.002022-11-1910168Budget
10029100.002023-01-176768Budget
612868.002022-10-199416Actual
75833100.002022-11-195267Budget
16026300.002023-07-206767Actual
1641412.462023-07-2078112Actual
872131251.002022-12-206367Actual
5486100.002022-09-196728Budget
28144196.002024-07-198964Actual
30850682.912024-09-186818Actual
17570532.002023-09-199013Actual
3405100.002022-08-198413Budget
261961201.002024-05-186617Actual
30485492.002024-09-189215Actual
20239711.702023-11-196668Actual
28302683.002024-07-196126Actual
21298143364.362023-12-201378Actual
29487325.002024-08-186636Actual
114650.002022-06-197113Actual
3330153.952024-11-1868411Actual
2416639785.002024-03-181977Actual
10325990.002023-02-178714Actual
390931232.702025-04-1976611Actual
3027358.002024-09-189413Actual
894284.422022-12-208568Actual
36268136.002025-02-177726Actual
2736068.002024-06-186967Actual
5382136.002022-09-198367Actual
1804527754.002023-09-194076Actual
286061058.682024-07-198028Actual
1390380.002022-06-197264Budget
81893000.002022-12-206115Budget
36260.002022-05-198215Budget
36601955.642025-02-178768Actual
1194280.002022-06-196563Budget
1896772.002023-10-196556Actual
3175141.002024-10-188236Actual
2002320294.002023-11-196066Actual
1812311735.002023-09-192077Actual
3691543.312025-02-1782612Actual
3331272.042024-11-1883411Actual
32548602.002024-11-188163Actual
889348300.002022-12-205268Budget
2336783.742024-02-1773311Actual
387921084175.002025-04-19677Actual
31490204.002024-10-189273Actual
3905741.192025-04-1973511Actual
12228100.002023-03-197828Budget
390769169.022025-04-1953611Actual
1168413453.002023-03-1910075Actual
365814820.872025-02-176268Actual
1427877.362023-05-1967311Actual
320261648.082024-10-185468Actual
2982429092.532024-08-182878Actual
17790111.002023-09-195465Actual
17948259.002023-09-198046Actual
69323400.002022-11-196214Budget
39170803.972025-04-1962212Actual
243061975.262024-03-1861111Actual
309226900.002022-07-205367Budget
37541405.002025-03-199066Actual
3006812222.262024-08-1853612Actual
165109513.702023-07-2038712Actual
37206479.002025-03-197814Actual
1454112056.002023-06-196363Actual
17717384.002023-09-198164Actual
277051252466.652024-06-184711Actual
1457313903.002023-06-19873Actual
3702264.412025-02-1769613Actual
2611353.002024-05-187856Actual
16209156.082023-07-2073111Actual
1250470.002023-04-197673Budget
30483369.002024-09-189015Actual
6493267.002022-10-197467Actual
244431568.872024-03-1854611Actual
190287286.002023-10-19876Actual
519186.002022-09-198956Actual
2037992.252023-11-1965411Actual
24380144.382024-03-1887311Actual
3875480.002022-08-198716Budget
287131116.742024-07-1961211Actual
183439733.922023-09-1960411Actual
15243-162.002023-06-1991111Actual
6754195.002022-11-196813Actual
27599452.902024-06-1877311Actual
32755593.002024-11-187365Actual
29766955.642024-08-188728Actual
22452274.172024-01-1777611Actual
6937280.002022-11-196714Budget
12698200.002023-04-197815Budget
3820313806.772025-03-1919713Actual
3949220.002022-08-197336Budget
144181170.992023-05-1960212Actual
28404-186.002024-07-199156Actual
2329228784.952024-02-173278Actual
19217257.152023-10-197368Actual
107049.002023-02-179636Actual
1734423.102023-08-1965511Actual
20847412.002023-12-209215Actual
21477194.382023-12-2077611Actual
38329299.002025-04-198073Actual
32166153.952024-10-1890311Actual
3321230575.892024-11-1810078Actual
9028210.002023-01-179413Actual
5068100.002022-09-196836Budget
7886100.002022-12-207813Budget
2936849514.002024-08-186065Actual
33859-278.002024-12-199115Actual
298351776826.922024-08-184378Actual
376705767.862025-03-196218Actual
272051163.002024-06-186246Actual
1469614268.002023-06-191874Actual
3553142.002022-08-199273Actual
1632811.402023-07-2085511Actual
24147150.002024-03-188567Actual
3520541.002025-01-178556Actual
39016122.042025-04-1990311Actual
2383690754.002024-03-185665Actual
871427200.002022-12-206067Budget
21843155.002024-01-178515Actual
358794094.312025-01-1776613Actual
1565540.002023-07-208264Actual
365926567.872025-02-177668Actual
2588735754.002024-05-183474Actual
1226130109.222023-03-196068Actual
2881022.042024-07-1983511Actual
2683599.002024-06-188213Actual
18998200.002023-10-196566Actual
3361622766.592024-11-1837713Actual
2119826597.002023-12-204077Actual
203136299.002022-06-199467Actual
32507819.002024-11-187313Actual
785347580.762022-11-193578Actual
2068048782.002023-12-201473Actual
342861169.282024-12-197268Actual
573714406.002022-10-192073Actual
11321307.002023-03-199263Actual
354240.002022-08-198373Budget
31629604.002022-07-201877Actual
4164-32698.002022-08-194676Actual
7368200.002022-11-197446Budget
30204197.752024-08-1878613Actual
2718575.002024-06-187136Actual
118331300.002023-03-196246Budget
1765357.002023-09-197873Actual
19789131047.002023-11-194374Actual
2543499.702024-04-1881411Actual
16774298.002023-08-197465Actual
639814019.002022-10-192876Actual
13181139.002023-04-198517Actual
217989893.002024-01-17774Actual
11964280.002023-03-198166Budget
20426-60.942023-11-1991511Actual
3329397.572024-11-1894311Actual
10129380.002023-02-178113Budget
32882-342.002024-11-189136Actual
26199132.002024-05-186917Actual
27523108219.762024-06-183478Actual
2542610.332024-04-1869411Actual
34978187599.002025-01-173574Actual
36718194.382025-02-1792311Actual
35621-22.642025-01-1791511Actual
10329360.002023-02-179214Actual
3307355087.002024-11-181977Actual
152741.002023-06-1996211Actual

Generated 2025-06-18 20:00:00.186 UTC