[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14586   

24823 items

NOTE: Only 1000 elements of total 24823 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830726232.002022-12-221975Actual
1345410498.252023-04-212078Actual
386801134.002025-04-217666Actual
1446958.212023-05-2187612Actual
375901646.002025-03-218017Actual
278741.002022-07-227826Actual
446522771.202022-08-21778Actual
36390233.002025-02-198966Actual
5228104.002022-09-217466Actual
1774524591.002023-09-212474Actual
10686632.002023-02-198036Actual
3456510277.552024-12-2160212Actual
4766650.002022-09-218064Budget
2663058.212024-05-2087112Actual
33795242.002024-12-218364Actual
3371192888.002024-12-213973Actual
3326816032.972024-11-2060311Actual
2784612785.042024-06-2038712Actual
22700360.002024-02-198773Actual
18001158.002023-09-217366Actual
38739424.002025-04-217817Actual
16640.002022-05-217873Budget
18925115.002023-10-217836Actual
616550.002022-10-218326Budget
158336.002023-07-228226Actual
11959430.002023-03-217766Actual
192681257.172023-10-2162111Actual
516417.002022-09-216956Actual
1356078121.002023-05-211373Actual
910511652.002023-01-192273Actual
22562178.002022-07-226113Actual
14441-46.052023-05-2191212Actual
28586737.462024-07-219018Actual
3694529804.512025-02-1931712Actual
308810.002022-07-229617Actual
306621539.002024-09-206156Actual
11645550.002023-03-218765Budget
88380.002022-05-218063Budget
10265200.002023-02-198073Budget
21619252.002024-01-196813Actual
17252240.132023-08-2187111Actual
18974106.002023-10-217456Actual
29617136289.002024-08-203576Actual
17994231.002023-09-216566Actual
34935135.002025-01-197164Actual
31460271200.002024-10-203773Actual
4267144.002022-08-218967Actual
222181264.742024-01-197718Actual
8693200.002022-12-228517Budget
251859.002024-04-209667Actual
38858442.002025-04-217628Actual
11076475.002022-05-2110163Actual
18464142.252023-09-2162112Actual
11562322.002023-03-217315Actual
1672464722.002023-08-213974Actual
12574-232.002023-04-219114Actual
247151049.002024-04-206173Actual
24507235.872024-03-2061112Actual
245314.002024-03-2096112Actual
31214866.732024-09-2080612Actual
8271650.002022-12-227765Budget
3504617767.002025-01-199465Actual
383008748.002025-04-212373Actual
30257686.002024-09-207313Actual
36537496.542025-02-198418Actual
12293280.002023-03-218168Budget
354732.002022-08-218573Actual
2072044.002023-12-228473Actual
32130101.822024-10-2078211Actual
9778720.002023-01-196517Actual
2356-151.002022-07-229163Actual
33172257.152024-11-208368Actual
19976123.002023-11-217446Actual
1077480.002022-05-218068Budget
64143700.002022-10-216117Budget
3899294.382025-04-2194211Actual
1063642.002022-05-219463Actual
27608144.382024-06-2089311Actual
28526990.002024-07-218767Actual
3362376797.002024-12-216013Actual
13879249.002023-05-219036Actual
1099241800.002022-05-2110168Budget
358673657.462025-01-1961613Actual
38226776.002025-04-216513Actual
3802310.332025-03-2169212Actual
38239107.002025-04-218213Actual
2269969.002024-02-198573Actual
256323795.512024-04-2018712Actual
824429200.002022-12-226065Budget
299221199.722024-08-2062411Actual
2283383.002022-07-228113Actual
1617453546.022023-07-22778Actual
26772694.252024-05-2074613Actual
1479252447.002023-06-212175Actual
2664112503.122024-05-2057612Actual
22613145.002024-02-199413Actual
4373200.002022-08-217428Budget
2939520272.002024-08-209465Actual
870548100.002022-12-225267Budget
8461100.002022-12-228536Budget
143911909.312023-05-2160112Actual
32802724431.002024-11-204675Actual
277871.002024-06-2096212Actual
646013719.002022-10-215267Actual
32672238.002024-11-208564Actual
23732878.002024-03-208714Actual
35576129.482025-01-1967411Actual
268811429.002024-06-209763Actual
8275650.002022-12-228065Budget
23609331.002024-03-208313Actual
2231429097.082024-01-193278Actual
28905575.242024-07-2187112Actual
8433280.002022-12-226636Budget
1905133346.002023-10-214676Actual
333684833.832024-11-2020711Actual
284861215.002024-07-218117Actual
504870.002022-09-218926Actual
30684-154.002024-09-209156Actual
281345681.002024-07-217664Actual
16941193.002023-08-217756Actual
2532629722.852024-04-203278Actual
13650443.002023-05-216664Actual
3850411602.002025-04-21875Actual
2203434.422022-06-218168Actual
39266127.572025-04-2168113Actual
648856.002022-10-217167Actual
817444596.002022-12-223174Actual
31070215.662024-09-2092411Actual
1436823634.182023-05-2114711Actual
224162349.212022-06-213178Actual
2955256.002024-08-208356Actual
30301210.002024-09-208463Actual
7573850.002022-11-218717Budget
292571111.002024-08-208114Actual
1555217466.002023-07-22873Actual
772116600.002022-11-216028Budget
915310.002023-01-198273Budget
34561183.742024-12-2192112Actual
1291100.002022-06-217773Budget
7620200.002022-11-217867Budget
890625168.222022-12-226368Actual
32038110.172024-10-207168Actual
2288852936.002024-02-193975Actual
10458761.852022-05-215768Actual
39294.002022-08-219626Actual
382532117.002025-04-215463Actual
19133168258.002023-10-212977Actual
1646311.402023-07-2267612Actual
3067949.002024-09-208456Actual
1654964584.002023-08-216063Actual
1727159.272023-08-2176211Actual
3238328.362022-07-226528Actual
1712100.002022-06-217436Budget
33057354.002024-11-209067Actual
13332145656.832023-04-211228Actual
10590338.002023-02-198116Actual
1000200.002022-05-216628Budget
36672127.362025-02-1967211Actual
3031518280.002024-09-20773Actual
1648635000.002023-07-2299612Actual
31421860.002024-10-207763Actual
2894211809.492024-07-2154612Actual
21635772.402022-06-215368Actual
491100.002022-05-217416Budget
3059081.002024-09-207326Actual
186020.002022-06-217166Actual
17255-150.302023-08-2191111Actual
25851219.002024-05-207864Actual
2093281.002023-12-228316Actual
12881118.002023-04-217426Actual
70418976.002022-11-21874Actual
98948156.002023-01-192277Actual
599812107.002022-10-215765Actual
244926081.722024-03-2028711Actual
38188360.912025-03-2190613Actual
17552786.002023-09-216613Actual
3016773.182024-08-2071213Actual
11046300.002023-02-197318Budget
4436620.792022-08-217768Actual
34496167.782024-12-2183611Actual
9871540.002023-01-198767Actual
2689520974.002024-06-202273Actual
388484840.572025-04-216128Actual
736540.002022-11-217146Budget
14227108.212023-05-2173111Actual
3534326885.002025-01-19777Actual
1807842955.002023-09-215367Actual
2338513614.842024-02-1960411Actual
30101605.002024-08-2097612Actual
802890.002022-12-228173Budget
74561059.002022-11-216266Actual
29197108251.002024-08-202173Actual
4236200.002022-08-216867Budget
3308181651.002024-11-203177Actual
38267482.002025-04-217363Actual
13814389.002023-05-217716Actual
1016990.002023-02-196863Budget
269871108.002024-06-208064Actual
19717192.002023-11-218314Actual
206362693.002022-06-214677Actual
12710200.002023-04-218515Budget
533937540.002022-09-215367Actual
37991285.872025-03-2165112Actual
14105496.542023-05-217318Actual
2127032.902023-12-226968Actual
1889374.002023-10-217326Actual
23101525.002024-02-197617Actual
174785.012023-08-2184212Actual
35083187.002025-01-196616Actual
10198315.002023-02-198763Actual
29683-285.002024-08-209167Actual
28702165.662024-07-2184111Actual
3517622.002025-01-198246Actual
31534209.002024-10-206864Actual
23607967.002024-03-208113Actual
2010974021.002023-11-211227Actual
23802-27757.002024-03-204374Actual
38943563.542025-04-2166111Actual
2274280.002022-07-227613Budget
309611253922.692024-09-204378Actual
2822176.002022-07-226836Actual
1153244596.002023-03-213174Actual
558926989.462022-09-21778Actual
2932365895.002024-08-203174Actual
8754148.002022-12-228467Actual
255226472.162024-04-2024711Actual
1181339.002023-03-218236Actual
24661258.002022-07-228014Actual
1630740.122023-07-2294411Actual
16260.002022-05-217673Budget
195429.272023-10-2184612Actual
1801069.002023-09-218466Actual
37463212.002025-03-216546Actual
665916000.002022-10-216068Budget
21781307.002024-01-198164Actual
9698196.002023-01-196566Actual
11839100.002023-03-216746Budget
1214339327.002023-03-213177Actual
4440740.492022-08-218068Actual
28114471.002024-07-219414Actual
1223680.002023-03-218328Budget
2765940.122024-06-2084511Actual
240048.002024-03-209646Actual
199380.002022-05-216714Budget
343719.272024-12-2169211Actual
163368425.382023-07-2252611Actual
1379545545.002023-05-213975Actual
31810-155.002024-10-209156Actual
177023134.002023-09-216264Actual
2262155614.002024-02-196063Actual
3556187.992025-01-1983311Actual
14012550.002023-05-217617Actual
1723769.912023-08-2167111Actual
1460672.002023-06-217373Actual
293841118.002024-08-208065Actual
1174-309.002022-06-219113Actual
691110.002022-11-218273Budget
3913137714.232025-04-2134711Actual
37950524.172025-03-2187611Actual
17710285.002023-09-217264Actual
2014705.002022-06-218067Actual
7712955.642022-11-218718Actual
2940847217.002024-08-201975Actual
34909129.002025-01-198214Actual
262901188.982024-05-206518Actual
31753125.002024-10-208436Actual
1890233.002023-10-218426Actual
229492755.002024-02-196136Actual
2574452000.002024-05-209963Actual
835840.002022-12-228216Budget
24264234.422024-03-208368Actual
11655557639.002023-03-2110165Actual
80741197.002022-12-228014Actual
188088.002022-06-218366Actual
850870.002022-12-228546Budget
2042223.102023-11-2185511Actual
3307614681.002024-11-202277Actual
292707902.002024-08-205264Actual
816259146.002022-12-221374Actual
2297415973.002024-02-196046Actual
28633138.962024-07-217168Actual
5841200.002022-10-218514Budget
630514.002022-10-218256Actual
14529-302.002023-06-219113Actual
8701266.002022-12-229417Actual
1782338500.002023-09-219965Actual
3658550.002022-08-218764Budget
1241846.002023-04-217163Actual
1297360.002023-04-217146Budget
7559280.002022-11-217817Actual
3663348280.772025-02-193878Actual
24639372.002024-04-208313Actual
308411286815.002024-09-204377Actual
22245398.062024-01-197628Actual
4510112.002022-09-217413Actual
3101036.932024-09-2084211Actual
477280.002022-05-216516Budget
1493064.002023-06-217856Actual
2657550.002022-07-227765Budget
2231664276.522024-01-193478Actual
39286155941.002025-04-2112213Actual
20399-102.432023-11-2191411Actual
234880.002022-07-228463Budget
3603778.002025-02-198973Actual
34044132.002024-12-217356Actual
33749324.002024-12-216814Actual
270721484.002024-06-207265Actual
1966596969.002023-11-213573Actual
1557278930.002023-07-223973Actual
14509784.002023-06-216513Actual
746682.002022-11-216866Actual
1035854.002023-02-197164Actual
3511422.002025-01-197126Actual
1701528043.002023-08-214076Actual
6934836.002022-11-216514Actual
3833264.002025-04-218373Actual
3377110064.002024-12-215264Actual
37568195089.002025-03-213576Actual
14893788.002023-06-216246Actual
3891959618.862025-04-211978Actual
34221825.342024-12-216618Actual
12053720.002023-03-218717Actual
198272342.002023-11-216265Actual
346853425.882024-12-2161213Actual
28816-29.032024-07-2191511Actual
2545224.162024-04-2068511Actual
20221146.542023-11-218428Actual
3101468.852024-09-2090211Actual
33053236.002024-11-208467Actual
369719157.002022-08-2110074Actual
38964207.152025-04-2194111Actual
34122-59413.002024-12-214676Actual
322705149.792024-10-2020711Actual
1139445.002022-06-216613Actual
11781918306.002023-03-211136Actual
1102520237.002023-02-194077Actual
133371922.332023-04-216228Actual
19850-188.002023-11-219165Actual
1989091.002023-11-216716Actual
219419.002024-01-199616Actual
1447517.002023-05-2197612Actual
163421384.832023-07-2261611Actual
1774114981.002023-09-212074Actual
8286112.002022-12-228565Actual
3279336370.002024-11-203275Actual
2845217459.002024-07-212076Actual
3674293.312025-02-1989411Actual
33099488.972024-11-206818Actual
32067299649.092024-10-201578Actual
690890.002022-11-218173Budget
336043636.742022-07-223478Actual
352142.002022-08-216873Actual
29590327.002024-08-209066Actual
38494-346.002025-04-219165Actual
23770-278.002024-03-209164Actual
29379380.002024-08-207365Actual
3012811194.582024-08-2040712Actual
29524248.002024-08-208146Actual
71818000.002022-05-216066Budget
1470836916.002023-06-213474Actual
23373132.682024-02-1981311Actual
481424907.002022-09-214074Actual
110128321.002023-02-192277Actual
315716928.002024-10-202374Actual
262387818.002024-05-207667Actual
348916.002025-01-199673Actual
2677846.872024-05-2082613Actual
356724552.972025-01-1922711Actual
117843000.002023-03-216136Budget
3687228.422025-02-1968212Actual
6133898.002022-10-216126Actual
26183144561.002024-05-203776Actual
12740354.002023-04-216665Actual
2250110.332024-01-1965112Actual
92324128.002023-01-196364Actual
2830592.002024-07-216626Actual
534215641.002022-09-215767Actual
31213226.302024-09-2078612Actual
188590.002022-06-218566Budget
8501233.002022-12-228146Actual
19954495.002023-11-218036Actual
36997225.822025-02-1978213Actual
8929100.002022-12-227868Budget
30849887.462024-09-206718Actual
20039356.002023-11-218066Actual
225376.082024-01-1969612Actual
34079362.002024-12-217766Actual
1491713689.002023-06-216056Actual
2289217999.002024-02-1910075Actual
1924643057.942023-10-211978Actual
1606310710.002023-07-222277Actual
28607655.642024-07-218128Actual
55351901.122022-09-216168Actual
144420885.002022-06-213374Actual
2438160.332024-03-2089311Actual
3546818710.522025-01-191878Actual
37132702.002025-03-219263Actual
3834381282.002025-04-216014Actual
368948265.812025-02-1953612Actual
9555117.002023-01-196836Actual
12634153.002023-04-218964Actual
1951319.912023-10-2187212Actual
1146011051.002023-03-215764Actual
3648445.002022-08-218164Actual
3293040.002024-11-208556Actual
37943152.892025-03-2178611Actual
63150.002022-05-217146Budget
13199149398.002023-04-215667Actual
2306410343.002024-02-19776Actual
34069221.002024-12-216566Actual
257164439.002024-05-206263Actual
1487360.002023-06-217136Actual
144940751.002022-06-213974Actual
54313601.152022-09-216218Actual
14449289.062023-05-2162612Actual
27678235.872024-06-2066611Actual
37443312.002025-03-217336Actual
27582103.952024-06-2090211Actual
2138256.082023-12-2267311Actual
11423200.002023-03-217414Budget
205128.212023-11-2183112Actual
1479842698.002023-06-213175Actual
287402348.682024-07-2161311Actual
16564258.002023-08-217863Actual
4359280.002022-08-216528Budget
1605444290.002023-07-22777Actual
4623155982.002022-09-213773Actual
30995116.722024-09-2065211Actual
1407312485.002023-05-211877Actual
30144348.632024-08-2077113Actual
912775.002023-01-196573Actual
24086147426.002024-03-203576Actual
2118510710.002023-12-222277Actual
3976380.002022-08-219236Actual
2648240.122024-05-2085311Actual
38447562.002025-04-217615Actual
113316523.002023-03-21873Actual
11257585.002023-03-218713Actual
401781.002022-08-218546Actual
8616410.002022-12-228766Actual
12049164.002023-03-218417Actual
8694144.002022-12-228517Actual
1698380.002022-06-216536Budget
4769480.002022-09-218164Budget
32429195.992024-10-2089213Actual
168030.002022-06-218526Budget
34346377.362024-12-2174111Actual
9953487.452023-01-199018Actual
27607448.642024-06-2087311Actual
3679979.482025-02-1985611Actual
8403280.002022-12-228026Budget
33632778.002024-12-217313Actual
2507327.002024-04-206966Actual
4698550.002022-09-217614Budget
32751339.002024-11-206865Actual
334865255.112024-11-2018712Actual
595656.002022-10-216915Actual
266173.952024-05-2069112Actual
1623413.532023-07-2268211Actual
982825200.002023-01-196067Actual
2928378.002024-08-206964Actual
2499030.002024-04-207136Actual
382063753.952025-03-2122713Actual
12619200.002023-04-217864Budget
37283-29202.002025-03-214374Actual
31180210.342024-09-2080212Actual
8130550.002022-12-227764Budget
37675113.202025-03-216918Actual
3027593930.002024-09-201223Actual
1672036861.002023-08-213474Actual
673258188.532022-10-213478Actual
1429487.992023-05-2189311Actual
216488928.002024-01-196363Actual
2034682.682023-11-2192211Actual
26859270.002024-06-206863Actual
1557619734.002023-07-226073Actual
22943-54.002024-02-199126Actual
2224288.962024-01-197128Actual
1221954.112023-03-217128Actual
22377118.852024-01-1992211Actual
27314169895.002024-06-203976Actual
34071106.002024-12-216766Actual
8477332.002022-12-226546Actual
9979200.002023-01-197428Budget
28603546.552024-07-217628Actual
779528.352022-11-217168Actual
5095527.002022-09-218736Actual
2869113.002022-07-226846Actual
3824854.002025-04-219413Actual
35648115.652025-01-1983611Actual
164875557.252023-07-22101612Actual
248097496.002024-04-20874Actual
2112202039.692022-06-211228Actual
1526922.042023-06-2189211Actual
29816320076.742024-08-201578Actual
1284990.002023-04-218416Budget
9719100.002023-01-197866Budget
14868393.002023-06-216536Actual
315141710.002024-10-208714Actual
3080279.002024-09-208267Actual
9016100.002023-01-198313Budget
391665.002025-04-2196112Actual
350205158.002025-01-196165Actual
23318177.362024-02-1981111Actual
1839048.632023-09-2187511Actual
3125413262.712024-09-2040712Actual
31683447.002024-10-206516Actual
47161080.002022-09-218714Actual
5313207.002022-09-217817Actual
3551107.002022-08-219073Actual
68770.002022-05-217856Budget
1775633371.002023-09-214074Actual
19795726.002023-11-216515Actual
22404153.952024-01-1992311Actual
4683650.002022-09-216514Budget
31899474.002024-10-209017Actual
30258338.002024-09-207413Actual
3463547408.032024-12-2115712Actual
31783275.002024-10-209046Actual
36314331.002025-02-196646Actual
260757.002022-07-228215Actual
924164.002023-01-196964Actual
38872188.962025-04-219428Actual
158721786.002023-07-226146Actual
9873118.002023-01-198967Actual
296371667.002024-08-207717Actual
12175200.002023-03-217418Budget
3216279.482024-10-2084311Actual
2993892.252024-08-2084411Actual
32015226.842024-10-208428Actual
3669217600.002022-08-2110164Budget
1866882.002023-10-219273Actual
301341557.422024-08-2062113Actual
264101543.342024-05-2062111Actual
143664337.012023-05-218711Actual
34401234.812024-12-2174311Actual
14974332.002023-06-219266Actual
20666191.002023-12-228963Actual
122390.002022-06-218363Budget
3446756.082024-12-2190511Actual
11433729.002023-03-218114Actual
20080-15728.002023-11-214676Actual
1348115622.002023-05-209375Actual
330070.002022-07-226868Budget
28136304.002024-07-217864Actual
2167915903.002024-01-19773Actual
34560-108.812024-12-2191112Actual
2685112579.002024-06-205763Actual
302848129.002024-09-206363Actual
39298466.172025-04-2176213Actual
2289100.002022-07-228413Budget
303624784.002022-07-223876Actual
2248666595.622024-01-1931711Actual
12711810.002023-04-218715Actual
2856043632.002024-07-214077Actual
13419228.362023-04-217868Actual
450760.002022-09-217113Budget
1536112570.142023-06-2194611Actual
1343927321.292023-04-219468Actual
34447543.322024-12-2162511Actual
161972581954.362023-07-224378Actual
1786154.002023-09-217116Actual
4325200.002022-08-217418Budget
32404-149.622024-10-2091113Actual
59443571.002022-10-216115Actual
2460550.002022-07-227614Budget
3797810100.952025-03-2133711Actual
3830558329.002025-04-213273Actual
23956213.002024-03-206536Actual
5899100.002022-10-218464Budget
2838114168.002024-07-216056Actual
580348960.002022-10-216014Actual
1369932263.002023-05-213874Actual
6571655.642022-10-217318Actual
232874739.052024-02-192378Actual
12081380.002023-03-216567Budget
3096171300.002022-07-225667Budget
3509784.002025-01-198416Actual
256241457.172024-04-20101612Actual
29010174.942024-07-2167113Actual
20850119879.002023-12-221225Actual
32460113.532024-10-2085613Actual
11727249.002023-03-219016Actual
22163637.002024-01-198167Actual
19872133812.002023-11-212975Actual
38361395.002025-04-218414Actual
31067106.082024-09-2089411Actual
234871344.402024-02-1923711Actual
7700750.002022-11-218018Budget
94215543.002022-05-2110077Actual
3875829573.002025-04-215767Actual
746723.002022-11-216966Actual
3436200.002022-08-216563Budget
3195214681.002024-10-202277Actual
37947123.102025-03-2183611Actual
1190945.002023-03-218356Actual
2181783001.002024-01-193774Actual
2048250087.862023-11-2129711Actual
1326736534.002023-04-212177Actual
2339153.952024-02-1968411Actual
26980114.002024-06-207164Actual
1587011.002023-07-229636Actual
38689451.002025-04-218766Actual
205957228.552023-11-2124712Actual
1055117102.002023-02-193375Actual
7694380.002022-11-217618Budget
348016660.002025-01-195263Actual
35010660.002025-01-199215Actual
5328750.002022-09-218717Budget
1232555970.312023-03-212178Actual
30023266.722024-08-2076112Actual
6498686.002022-10-217767Actual
16933132.002023-08-216656Actual
37899343.322025-03-2162511Actual
37861102.892025-03-2184311Actual
320871963484.982024-10-204678Actual
23408-109.882024-02-1991411Actual
1648534.002023-07-2297612Actual
3741950.002025-03-217826Actual
1515690807.322023-06-215368Actual
9473840.552022-05-216218Actual
1833530.552023-09-2185311Actual
255634976.002022-07-221974Actual
1802812485.002023-09-211876Actual
185671144.002023-10-218113Actual
2901239.852024-07-2169113Actual
31916276.002024-10-206867Actual
112991000.002023-03-217663Budget
2907132.832024-07-2169613Actual
1137598.002023-03-217473Actual
3685980.552025-02-1989112Actual
3187140787.002024-10-203876Actual
3833451.002025-04-218573Actual
31782179.002024-10-208946Actual
38764460.002025-04-216667Actual
11035928.372023-02-196518Actual
115279510.002023-03-212274Actual
305385248.002024-09-202375Actual
3131384465.982024-09-2056613Actual
930525712.002023-01-194374Actual
3801586749.182025-03-2112212Actual
164339.272023-07-2267212Actual
1628747.572023-07-2267411Actual
19706234.002023-11-216814Actual
1839226.292023-09-2190511Actual
112192600.002023-03-216113Budget
1647344.382023-07-2280612Actual
26062445.002024-05-208036Actual
2440892.252024-03-2089411Actual
29841167.002022-07-227666Actual
17159101.082023-08-218528Actual
3879421683.002025-04-21877Actual
414710180.002022-08-212076Actual
14007300.002023-05-216817Actual
3830734853.002025-04-213473Actual
2966131697.002024-08-206367Actual
13304200.002023-04-217418Budget
28978388400.552024-07-216712Actual
2108812485.002023-12-221876Actual
182026136.042023-09-216168Actual
19888189.002023-11-216516Actual
33346113.532024-11-2083611Actual
1139317.002023-03-218573Actual
3797181.002022-08-218965Actual
2352380.002022-07-228763Budget
19225157.142023-10-218368Actual
1727920.972023-08-2185211Actual
3403132.002022-08-218313Actual
10422304242.002023-02-194674Actual
3210549.702024-10-2082111Actual
107071932.002023-02-196146Actual
322724508.292024-10-2022711Actual
104-221.002022-05-219163Actual
345962758.262024-12-2157612Actual
3855100.002022-08-217416Budget
7324280.002022-11-217636Budget
6360480.002022-10-218066Budget
9553156.002023-01-196736Actual
1641017.782023-07-2273112Actual
1403283449.002023-05-215667Actual
3636273.002022-08-217364Actual
24146158.002024-03-208467Actual
224879666.902024-01-1932711Actual
29385691.002024-08-208165Actual
1301640.002023-04-216856Budget
354581278.002025-01-199768Actual
33759108.002024-12-218214Actual
2370654.002024-03-209073Actual
376216424.002025-03-217667Actual
851653.002022-12-229446Actual
3332453.952024-11-2054611Actual
388893226.902025-04-217268Actual
7714188.962022-11-218918Actual
26060357.002024-05-207736Actual
33039442.002024-11-206767Actual
3324016820.222024-11-2012211Actual
1041943297.002023-02-193974Actual
16284679.502023-07-2262411Actual
135374529.002023-05-217663Actual
1217179.872023-03-217118Actual
95393.002023-01-199626Actual
273535829.002024-06-206167Actual
64401155.002022-10-218017Actual
831312931.002022-12-222875Actual
11979240.002023-03-219266Actual
312336735.992024-09-208712Actual
19849235.002023-11-219065Actual
7575234.002022-11-218917Actual
2000015.002023-11-217156Actual
388310712.002022-08-216026Actual
5541200.002022-09-216568Budget
896100.002022-05-218367Budget
3561876.292025-01-1987511Actual
3781970.972025-03-2165211Actual
3501941897.002025-01-196065Actual
31332446.872024-09-2081613Actual
30560110.002024-09-206816Actual
6191168.002022-05-216246Actual
28716107.142024-07-2166211Actual
1233468673.572023-03-213478Actual
37894273.102025-03-2192411Actual
344725984.912024-12-2152611Actual
334601455.042024-11-2076612Actual
68806000.002022-11-216073Actual
7150650.002022-11-217765Budget
3141110.002022-07-228567Actual
830112911.002022-12-22775Actual
38953745.452025-04-2180111Actual
38128474.942025-03-2187113Actual
811011389.002022-12-226364Actual
24008159.002024-03-206556Actual
39192100.762025-04-2192212Actual
4889200.002022-09-216765Budget
2887775302.162024-07-2135711Actual
17593348.002023-09-217463Actual
97478.362022-05-218218Actual
3924016743.622025-04-2119712Actual
20336110.342023-11-2180211Actual
28745126.292024-07-2168311Actual
31039448.642024-09-2087311Actual
6313234.002022-10-218756Actual
5085380.002022-09-218136Budget
71868314.002022-11-212075Actual
3810151828.322025-03-2137712Actual
3563698.632025-01-1968611Actual
225693680.612024-01-1920712Actual
32146911.412024-10-2062311Actual
26311967.772024-05-209218Actual
7425116.002022-11-218156Actual
21407164.592023-12-2265411Actual
12527166.002023-04-219273Actual
5964408.002022-10-217615Actual
37952201.832025-03-2190611Actual
1198100.002022-06-216763Budget
36239174.002025-02-197416Actual
1942755.022023-10-2185611Actual
1462547499.002023-06-216014Actual
161160.002022-06-217116Budget
37847312.472025-03-2166311Actual
5000155.002022-09-218916Actual
642790.002022-10-217117Budget
244481330.572024-03-2062611Actual
3575443.002022-08-217314Actual
3861827.002025-04-217146Actual
25298149.572024-04-208568Actual
35190109.002025-01-196656Actual
11880650.002023-03-216256Budget
20350617.792023-11-2161311Actual
355849000.002022-08-216014Budget
3403410.002024-12-219646Actual
30272994.002024-09-209213Actual
371144.002022-05-218915Actual
182250.002022-06-218456Budget
15016592.002023-06-217317Actual
275188.002022-07-228516Actual
30480211.002024-09-208515Actual
38904-232.252025-04-219168Actual
37008329.332025-02-1992213Actual
1231727909.182023-03-21778Actual
981810.002023-01-199617Actual
17725-222.002023-09-219164Actual
10572156.002023-02-196716Actual
21868226.002024-01-197465Actual
585851631.002022-10-215664Actual
33066956335.002024-11-20677Actual
24052199.002024-03-208166Actual
268004029.402024-05-2020713Actual
3323910.002024-11-2096111Actual
3374377004.002024-12-216014Actual
8196.002022-05-217463Actual
18828421711.002023-10-2110165Actual
2516018200.002024-04-206367Actual
1313528555.002023-04-213476Actual
35376143.512025-01-196918Actual
2910200.002022-07-226556Budget
1924128400.102023-10-21878Actual
21209126.842023-12-226918Actual
6089280.002022-10-216516Budget
31611522.002024-10-209215Actual
360582134.002025-02-198014Actual
205395.012023-11-2183212Actual
7310280.002022-11-216636Budget
2649649.702024-05-2068411Actual
37326246.002025-03-216865Actual
10838511.002023-02-198066Actual
3185432857.002024-10-201476Actual
4131380.002022-08-219266Actual
1076717.002023-02-197156Actual
4452682.912022-08-218768Actual
3095433419.892024-09-203378Actual
4383502.612022-08-218128Actual
29280710.002024-08-206664Actual
24856243.002024-04-209015Actual
21126195.002023-12-228317Actual
272578140.002024-06-205466Actual
265255.012024-05-2071511Actual
26947234.002024-06-207114Actual
3327622.042024-11-2071311Actual
22328138.002024-01-1965111Actual
2094576.002023-12-226526Actual
15642479.002023-07-226664Actual
3390310111.002024-12-21875Actual
795590.002022-12-228363Budget
8865200.002022-12-227428Budget
225420200.002022-07-226013Budget
3082317287.002024-09-201877Actual
3265010371.002024-11-205764Actual
265462013.562024-05-2054611Actual
31802180.002024-10-208156Actual
279831784.002024-07-218013Actual
19333105.022023-10-2177311Actual
23353107.142024-02-1990211Actual
199109.002023-11-219616Actual
2781100.002022-07-227426Budget
2080413269.002023-12-222074Actual
6717134971.782022-10-211378Actual
1596586479.002023-07-221576Actual
36153313.002025-02-198315Actual
2597722336.002024-05-202875Actual
1106150.002023-02-198218Budget
284251138.002024-07-217666Actual
3595047.002025-02-199413Actual
522360.002022-09-217166Budget
3764228131.002025-03-21777Actual
31256283255.402024-09-2046712Actual
35263256992.002025-01-192976Actual
372841071758.002025-03-214674Actual
215619.272023-12-2268612Actual
137121840.002022-06-216064Actual
24753473.002024-04-207614Actual
3876751.002025-04-216967Actual
33337120.972024-11-2072611Actual
9385200.002023-01-197465Budget
2051799.702023-11-2190112Actual
25587-58.812024-04-2091212Actual
2484115.002022-07-229414Actual
54671228.382022-09-218718Actual
27679126.292024-06-2067611Actual
24232146.542024-03-208428Actual
570920.002022-10-218263Budget
281011658.002024-07-217714Actual
1903212485.002023-10-211876Actual
466012.002022-09-218273Actual
27486737.462024-06-207768Actual
28675137768.802024-07-213478Actual
30288168.002024-09-206863Actual
219991782.002024-01-196246Actual
1630041.192023-07-2284411Actual
10174106.002023-02-197263Actual
581860.002022-10-217114Actual
31521193608.002024-10-201224Actual
38451730.002025-04-218115Actual
3816447937.232025-03-2160613Actual
1411139.002022-06-218464Actual
207315125.002023-12-226114Actual
2668336621.652024-05-2021712Actual
38516218220.002025-04-212975Actual
8953453000.002022-12-2210168Budget
1765120.002022-06-217846Actual
22243355.632024-01-197328Actual
2067012594.002023-12-229463Actual
26784211.782024-05-2090613Actual
633157.002022-05-217346Actual
17660180.002023-09-218773Actual
32878104.002024-11-208536Actual
27053403.002024-06-209015Actual
12557280.002023-04-217814Budget
35752715.672025-01-1965612Actual
12739390.002023-04-216565Actual
8629423716.002022-12-22676Actual
149758.002023-06-219666Actual
26977352.002024-06-206764Actual
2253618.842024-01-1968612Actual
24838307.002024-04-206615Actual
364607436.002025-02-196167Actual
13932-123.002023-05-219156Actual
2648852.892024-05-2094311Actual
22227245.032024-01-198918Actual
17209178574.112023-08-211478Actual
206719.002023-12-229663Actual
23108196.002024-02-198417Actual
28168271746.002024-07-212974Actual
2123754.112023-12-226928Actual
393011013.552025-04-2180213Actual
12929100.002023-04-217436Budget
130651314.002023-04-216266Actual
4914200.002022-09-218365Budget
15359-159.882023-06-2191611Actual
2656465.652024-05-2078611Actual
14857151.002023-06-218726Actual
7226304.002022-11-217616Actual
353311170.002025-01-198767Actual
37515107728.002025-03-215666Actual
25964586269.002024-05-20675Actual
473312010.002022-09-215764Actual
90375600.002023-01-195763Budget
368644.002025-02-1996112Actual
113238.002023-03-219663Actual
349051571.002025-01-197714Actual
20046159.002023-11-218966Actual
279531520.582024-06-2023713Actual
9119-96442.002023-01-194373Actual
35008495.002025-01-199015Actual
17225101695.402023-08-213778Actual
20396192.252023-11-2187411Actual
14379321.002022-06-212274Actual
1419713107.392023-05-212078Actual
967434.002023-01-198556Actual
1523868.852023-06-2184111Actual
2941734654.002024-08-203275Actual
1748019.912023-08-2187212Actual
386703231.002025-04-216366Actual
24556-20.522024-03-2091212Actual
797350000.002022-05-214276Actual
2481274965.002024-04-201574Actual
3257735267.002024-11-202873Actual
26674136516.072024-05-206712Actual
185313795.512023-09-2118712Actual
19812743.002023-11-218715Actual
158256.002023-07-227126Actual
19163437.452023-10-218318Actual
3616382619.002025-02-191225Actual
27058196091.002024-06-201225Actual
39113538775.692025-04-216711Actual
307941607.002024-09-207267Actual
38488293.002025-04-218365Actual
16121199.572023-07-227828Actual
205505811.512023-11-2156612Actual
26202514.002024-05-207417Actual
4019380.002022-08-218746Budget
265844549.782024-05-208711Actual
24457133.742024-03-2073611Actual
22849638.002024-02-198065Actual
46320232.002022-05-213875Actual
2931270.002022-07-228056Actual
20211107.142023-11-217128Actual
1428915.652023-05-2182311Actual
5795200.002022-10-218773Budget
10699186.002023-02-198936Actual
114872000.002023-03-217664Budget
279376.002024-06-2096613Actual
2735547941.002024-06-206367Actual
11619218.002022-05-211373Actual
2831280.002022-07-227636Budget
14233195.442023-05-2181111Actual
371074444.002025-03-216163Actual
185029.272023-09-2171612Actual
754950.002022-11-217117Actual
9209990.002023-01-198714Actual
1733344.382023-08-2185411Actual
2394636.002024-03-208926Actual
1223530.002023-03-218228Budget
27973630.002024-07-216613Actual
1854727094.882023-09-2139712Actual
6188280.002022-10-216636Budget
10684159.002023-02-197836Actual
18161231.392023-09-218518Actual
183961.002023-09-2196511Actual
1031762.002023-02-198214Actual
1344650.002022-06-218114Budget
20214473.822023-11-217628Actual
349043720.002022-08-211973Actual
1512836604.792023-06-216028Actual
30916637.462024-09-207468Actual
27867224.062024-06-2081113Actual
182757.002022-06-218956Actual
152467.002023-06-2196111Actual
1423184.802023-05-2178111Actual
382737357.002022-08-213575Actual
4590280.002022-09-218763Budget
293812258.002024-08-207665Actual
58311272.002022-10-218014Actual
14065345345.002023-05-2110167Actual
3853644.002025-04-216916Actual
16267134.802023-07-2277311Actual
784949674.732022-11-213178Actual
22753200.002024-02-197464Actual
37711835.952025-03-218128Actual
8698232.002022-12-229017Actual
4606427.002022-05-213475Actual

Generated 2025-06-20 22:32:36.253 UTC