[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16197   

23212 items

NOTE: Only 1000 elements of total 23212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605968016.002022-10-211375Actual
32674257.002024-11-208964Actual
2683161000.002022-07-2210165Budget
698330100.002022-11-216064Budget
2035713.532023-11-2171311Actual
358970.002022-08-218214Budget
30854773.822024-09-207418Actual
1225811671.002023-03-215768Actual
2428781188.962024-03-202178Actual
19807488.002023-11-218115Actual
3056246.002024-09-207116Actual
290461073.202024-07-2180213Actual
1280837080.002023-04-213975Actual
3228043699.452024-10-2034711Actual
27206229.002024-06-206546Actual
31900-379.002024-10-209117Actual
23323240.132024-02-1987111Actual
23054198.002024-02-198966Actual
2777249.702024-06-2076212Actual
29441130.002024-08-207816Actual
21387163.532023-12-2274311Actual
24281200312.392024-03-201378Actual
1687184.002023-08-219026Actual
21343105.022023-12-2289111Actual
20844201.002023-12-228915Actual
304811134.002024-09-208715Actual
8363100.002022-12-228416Budget
12953-197.002023-04-219136Actual
306931819.002024-09-206166Actual
2239358.212024-01-1978311Actual
3924775919.192025-04-2129712Actual
215641.002023-12-2272612Actual
9997157.142023-01-198528Actual
50330.002022-05-218216Budget
197513500.002022-06-215267Budget
1748648.632023-08-2152612Actual
3581478.452025-01-1968113Actual
23824143.002024-03-208515Actual
10508200.002023-02-197865Budget
29017488.982024-07-2177113Actual
3556187.992025-01-1983311Actual
3746830.002025-03-217146Actual
17856342.002023-09-216516Actual
3844491.002025-04-217115Actual
8681280.002022-12-227817Budget
35375493.512025-01-196818Actual
10311277.002023-02-197814Actual
1993129.002023-11-218526Actual
577790.002022-10-217673Budget
1173412199.002023-03-216026Actual
2058035000.002023-11-2199612Actual
293812258.002024-08-207665Actual
35974653.002025-02-198163Actual
8955658843.662022-12-22478Actual
16986421.002023-08-219266Actual
10277100.002023-02-198773Budget
13536367.002023-05-217463Actual
706731000.002022-11-216015Budget
519832500.002022-09-215266Budget
3796471628.692025-03-2113711Actual
352784078.002025-01-196217Actual
2369116.002024-03-206973Actual
1266-17111.002022-06-214673Actual
3144590602.002024-10-201573Actual
236917216.002022-07-221473Actual
493312464.002022-09-21775Actual
3023710233.022024-08-2032713Actual
3200457.142024-10-206928Actual
745417.002022-05-217766Actual
9937387.452023-01-197818Actual
84214.002022-12-229626Actual
1513538.962023-06-216928Actual
85231065.002022-12-226256Actual
16260.002022-05-217673Budget
3642240430.002025-02-194076Actual
281951216.002024-07-218015Actual
20840177.002023-12-228315Actual
2547120.972024-04-2094511Actual
1895555.002023-10-218346Actual
3108132055.612024-09-2063611Actual
585411152.002022-10-215364Actual
231246320.002024-02-196167Actual
1588718.002023-07-228246Actual
2474257722.002024-04-206014Actual
215137884.952023-12-2233711Actual
35872281.962025-01-1967613Actual
31695351.002024-10-208116Actual
19139118305.002023-10-213777Actual
36970206.522025-02-1978113Actual
1140036.002023-03-219473Actual
5902540.002022-10-218764Actual
237451717.002022-07-222173Actual
342571102.622024-12-217728Actual
689753.002022-11-217373Actual
10691100.002023-02-198336Budget
13499195.002023-05-217113Actual
93637554.002022-05-213977Actual
21248176.842023-12-228428Actual
12712650.002023-04-218715Budget
317145844.002022-07-223177Actual
728950.002022-11-218426Budget
1364539647.002023-05-216064Actual
15113442.002023-06-217818Actual
27036391.002024-06-206715Actual
29549955.002022-07-225366Actual
11229200.002023-03-216813Budget
10959280.002023-02-196767Actual
15186282.902023-06-219268Actual
12800116658.002023-04-212975Actual
32195249.702024-10-2092411Actual
34623347.572024-12-2192612Actual
1968052.002023-11-217173Actual
75833100.002022-11-215267Budget
36657.002022-08-219664Actual
3591833565.042025-01-1937713Actual
28742369.912024-07-2165311Actual
1893815371.002023-10-216046Actual
1186025.002023-03-218246Actual
28526990.002024-07-218767Actual
354872203428.482025-01-194678Actual
27803298.642024-06-2073612Actual
8100139100.002022-12-225664Budget
4054280.002022-08-218056Budget
8737200.002022-12-227467Budget
3280428159.002024-11-206016Actual
12179982.922023-03-217718Actual
2028280735.922023-11-213178Actual
3776324163.652025-03-21878Actual
149491917.002023-06-216166Actual
930226166.002023-01-193874Actual
4315200.002022-08-216718Budget
190961318.002023-10-217267Actual
12751300.002023-04-217365Budget
83302100.002022-12-226116Budget
1243622.002023-04-218263Actual
1867127168.002023-10-2110073Actual
5906-138.002022-10-219164Actual
32755593.002024-11-207365Actual
35852167.922025-01-1983213Actual
20135132.002023-11-218467Actual
16355201.832023-07-2277611Actual
17663-42.002023-09-219173Actual
151911210750.912023-06-2110168Actual
1523278.002022-06-216665Actual
3688420.972025-02-1984212Actual
3424555200.592024-12-216028Actual
30206443.372024-08-2081613Actual
3058739.002024-09-206826Actual
31213226.302024-09-2078612Actual
35511230.552025-01-1990111Actual
2246978279.882024-01-19101611Actual
2440066.722024-03-2078411Actual
16191117245.692023-07-223478Actual
29776160667.712024-08-205668Actual
358673657.462025-01-1961613Actual
773199915.002022-05-21676Actual
387921084175.002025-04-21677Actual
608318600.002022-10-216016Budget
242535.002022-07-228373Actual
30182-195.242024-08-2091213Actual
797350000.002022-05-214276Actual
34668341.612024-12-2176113Actual
1008517318.072023-01-192878Actual
10210284314.002023-02-19473Actual
2379026144.002024-03-202474Actual
2516693.002024-04-207167Actual
175166.002023-08-2196612Actual
9791200.002023-01-197417Budget
38595302.002025-04-217636Actual
1243976.002023-04-218363Actual
3368414.002024-12-219663Actual
23145900.002024-02-198767Actual
25394776.312024-04-2062311Actual
6127288.002022-10-219216Actual
335662803.062024-11-2062613Actual
19914700.002023-11-216226Actual
16913157.002023-08-217446Actual
38683536.002025-04-218066Actual
1256370.002023-04-218214Budget
929822164.002023-01-193374Actual
213781494.402023-12-2261311Actual
353708619.422025-01-196118Actual
102179.002022-05-218963Actual
30336110567.002024-09-203973Actual
1543115.652023-06-2167612Actual
35651524.172025-01-1987611Actual
2784324477.812024-06-2034712Actual
280915838.002024-07-216214Actual
26573170.982024-05-2090611Actual
58421000.002022-10-218714Budget
22410156.082024-01-1965411Actual
134881248.802023-05-208578Actual
8137482.002022-12-228164Actual
21153416.002023-12-227367Actual
34946249.002025-01-198464Actual
5031200.002022-09-217726Budget
8823282.902022-12-227818Actual
37299349.002025-03-217815Actual
368827.142025-02-1982212Actual
893780.002022-12-228368Budget
3888650.002022-08-216226Budget
684945000.002022-11-219963Actual
2540932.672024-04-2083311Actual
1467533.002023-06-218264Actual
10035750.002023-01-197268Budget
750911595.002022-11-21876Actual
1460894.002023-06-217673Actual
1794769.002023-09-217846Actual
1967156.002022-06-218917Actual
286686628.482024-07-212378Actual
31730-108.002024-10-209126Actual
2267138095.002024-02-193373Actual
9252550.002023-01-197764Budget
28431111.002024-07-218366Actual
14555686.002023-06-218163Actual
38624356.002025-04-218046Actual
24702260196.002024-04-202973Actual
2941325805.002024-08-202475Actual
39280474.942025-04-2187113Actual
4459367.002022-08-219768Actual
1638949409.132023-07-2231711Actual
13720224.002023-05-217815Actual
2372076.002024-03-207114Actual
2575720974.002024-05-202273Actual
1547924145.892023-06-2139712Actual
20192328.362023-11-218318Actual
18925115.002023-10-217836Actual
1408328043.002023-05-213277Actual
1582137.002023-07-226626Actual
184453288.052023-09-2122711Actual
92204128.002023-01-195364Actual
2483441576.002024-04-206015Actual
38473515.002025-04-216565Actual
27371266.002024-06-208367Actual
3684528.422025-02-1969112Actual
10678181.002023-02-197436Actual
1519529410.722023-06-21878Actual
1031380.002022-05-218728Budget
2574818417.002024-05-20773Actual
7166550.002022-11-218765Budget
61384.002022-05-219436Actual
31631532.002024-10-207365Actual
30261431.002024-09-207813Actual
26945522.002024-06-206814Actual
34932429.002025-01-196764Actual
1533249951.692023-06-2156611Actual
30423826.002022-05-211374Actual
2236122.042024-01-1971211Actual
286381022.312024-07-217768Actual
79121871.002022-12-225363Actual
197342731.002023-11-216264Actual
2258210259.462024-01-1938712Actual
14276170.982023-05-2165311Actual
16742216.002023-08-217815Actual
184485540.222023-09-2128711Actual
18300.002022-05-217313Budget
2785216141.902024-06-2060113Actual
29545123.002024-08-207456Actual
4932377959.002022-09-21675Actual
1896772.002023-10-216556Actual
240338.002022-07-226873Actual
18933218.002023-10-218936Actual
6531133757.002022-10-211577Actual
12838100.002023-04-217816Budget
35332248.002025-01-198967Actual
37753-312.552025-03-219168Actual
134823310.502023-05-208576Actual
160338501.002023-07-227667Actual
32983166274.002024-11-202176Actual
2357212093.542024-02-1919712Actual
11498169.002023-03-218364Actual
3351427.572024-11-2069113Actual
871427200.002022-12-226067Budget
2959547500.002024-08-209966Actual
1634858.212023-07-2268611Actual
15078173594.002023-06-211577Actual
976121571.002023-01-193276Actual
1249913.002023-04-217173Actual
25447640.132024-04-2061511Actual
369853146.922025-02-1961213Actual
19888189.002023-11-216516Actual
92242293.002023-01-195764Actual
11586273.002023-03-219015Actual
11475200.002023-03-216864Budget
3539743909.482025-01-196028Actual
38886219.272025-04-216868Actual
1747043.312023-08-2174212Actual
574452736.002022-10-213173Actual
14766579.002023-06-218065Actual
29964383.742024-08-2074611Actual
39215238.002025-04-2178612Actual
8908232.902022-12-226568Actual
116872886.002023-03-216116Actual
63958156.002022-10-212276Actual
235321768.882024-02-1956612Actual
903410800.002023-01-195363Budget
3742339.002025-03-218326Actual
33008104.002024-11-206917Actual
479834976.002022-09-211974Actual
18717866.002023-10-217664Actual
2592414.002024-05-209615Actual
279447834.732024-06-208713Actual
27683751.842024-06-2072611Actual
1420468100.832023-05-213178Actual
38603123.002025-04-218536Actual
15609169.002023-07-226714Actual
13860231.002023-05-216536Actual
2408018622.002024-03-202876Actual
96367644.002023-01-196056Actual
1133911652.002023-03-212273Actual
3215070.972024-10-2068311Actual
2535669.912024-04-2085111Actual
3059468.002024-09-207826Actual
2716260.002024-06-207826Actual
29285790.002024-08-207264Actual
2209610817.002024-01-192276Actual
74761500.002022-11-217666Budget
27771268.852024-06-2074212Actual
13880-199.002023-05-219136Actual
19464239817.462023-10-2146711Actual
2077231.392022-06-216818Actual
631140.002022-10-218556Actual
2367536363.002024-03-203373Actual
3012215700.002022-07-2210166Budget
189649443.002023-10-216056Actual
2719280.002022-07-226516Budget
11969100.002023-03-218366Budget
33247100.762024-11-2068211Actual
21642683.002024-01-195463Actual
3736133.002022-08-218515Actual
1819755762.732023-09-215268Actual
72519.002022-11-219616Actual
3802553.952025-03-2173212Actual
7772213.212022-11-215468Actual
6170234.002022-10-218726Actual
32589161682.002024-11-204673Actual
30333296321.002024-09-203573Actual
2280840.002024-02-196915Actual
14714430024.002023-06-214374Actual
32425224.062024-10-2083213Actual
7965310.002022-12-229263Actual
31606223.002024-10-208515Actual
15867363.002023-07-229036Actual
34184300.002022-08-215263Budget
2323912030.092024-02-195368Actual
336063753.952024-11-2022713Actual
33163863.222024-11-207268Actual
277511.002022-07-226926Actual
11235300.002023-03-217313Budget
143128435.002022-06-211474Actual
308591625.352024-09-208118Actual
9966455.642023-01-196528Actual
34694455.652024-12-2174213Actual
783034500.002022-11-219968Actual
1035735.002023-02-196964Actual
1601312.002023-07-229617Actual
39212425.242025-04-2174612Actual
2164355620.002024-01-195663Actual
34018175.002024-12-217346Actual
54739.002022-09-219618Actual
91064811.002023-01-192373Actual
264101543.342024-05-2062111Actual
2431100.002022-07-228773Budget
1746416.722023-08-2166212Actual
25560-72.642024-04-2091112Actual
39138817472.952025-04-2146711Actual
725410100.002022-11-216026Budget
33525122.312024-11-2084113Actual
75230.002022-05-218266Budget
9352272.002023-01-199215Actual
31169192.252024-09-2065212Actual
11257585.002023-03-218713Actual
102490.002022-05-218328Budget
3071275.002024-09-208466Actual
480650439.002022-09-213174Actual
27153.002022-05-217813Actual
1291027209.002023-04-216036Actual
20253222.302023-11-218368Actual
34742110.002024-12-2197613Actual
154740.002022-06-218265Budget
1666745660.002023-08-215664Actual
24753473.002024-04-207614Actual
26278131929.002024-05-203777Actual
3006233.742024-08-2090212Actual
31985137.452024-10-208218Actual
8396131.002022-12-227626Actual
8525100.002022-12-226556Budget
2988532.672024-08-2085211Actual
2871184864.042024-07-2112211Actual
1685716.002023-08-217126Actual
39151261.402025-04-2176112Actual
26304542.002024-05-208318Actual
36644292.252025-02-1967111Actual
5090100.002022-09-218336Budget
9481100.002023-01-198416Budget
2136578.362022-06-217728Actual
28464195099.002024-07-213776Actual
32614285.002024-11-209273Actual
1144100.002022-06-216813Budget
10500300.002023-02-197365Budget
35741100.762025-01-1992212Actual
38439655.002025-04-216515Actual
201843.002022-06-218267Actual
292439158.002024-08-206114Actual
3507824687.002025-01-1910075Actual
35156445.002025-01-199036Actual
2449713868.042024-03-2034711Actual
280931002.002024-07-216614Actual
336918323.002024-12-21873Actual
1843227000.002023-09-2199611Actual
2883465.652024-07-2171611Actual
13913137.002023-05-216656Actual
221621029.002024-01-198067Actual
32463176.692024-10-2090613Actual
30204197.752024-08-2078613Actual
2729566776.002024-06-201376Actual
1590421.002023-07-226956Actual
192223128.002022-06-214076Actual
10037120.002023-01-197368Budget
22866564811.002024-02-19675Actual
5846-290.002022-10-219114Actual
28967670.982024-07-2187612Actual
38484314.002025-04-217865Actual
2868435383.332024-07-2160111Actual
2348312093.542024-02-1919711Actual
980464.002023-01-198217Actual
32314122.042024-10-2094112Actual
8158420632.002022-12-22474Actual
29089264.412024-07-2192613Actual
1678940314.002023-08-219465Actual
7371200.002022-11-217646Budget
36061480.002025-02-198314Actual
36749691.202025-02-1961511Actual
1777638.002023-09-218215Actual
527317597.002022-09-212476Actual
15026236.002023-06-218517Actual
302230604.002022-07-221976Actual
12964200.002023-04-216546Budget
2602532.002024-05-206726Actual
22230502.612024-01-199218Actual
9865139.002023-01-198367Actual
1957338087.642023-10-2135712Actual
16912126.002023-08-217346Actual
3855595111.002025-04-211226Actual
3327366.722024-11-2067311Actual
6198220.002022-10-217336Budget
208085.932022-06-217118Actual
1128926.002023-03-216963Actual
3399028.002024-12-216936Actual
22521-46.052024-01-1991112Actual
23817620.002024-03-207715Actual
382518151.002025-04-215263Actual
196169802.002023-11-216363Actual
33232148.632024-11-2085111Actual
37447.002022-08-219615Actual
10077159241.932023-01-191578Actual
36401874.002022-08-217664Actual
3031152000.002024-09-209963Actual
28034742998.002024-07-21473Actual
7867380.002022-12-226513Budget
3921861.402025-04-2182612Actual
13001305.002023-04-219246Actual
29844165.662024-08-2068111Actual
1466189.002022-06-216815Actual
29188631568.002024-08-20673Actual
982927200.002023-01-196067Budget
3420232615.002024-12-212477Actual
255043797.642024-04-2094611Actual
230256.002024-02-199656Actual
1166129.002022-06-218413Actual
3257421397.002024-11-202273Actual
1723915.652023-08-2169111Actual
30791204.002024-09-206867Actual
6445264.002022-10-218317Actual
355159.002025-01-1996111Actual
10437240.002023-02-196815Actual
2877322.042024-07-2169411Actual
26990240.002024-06-208364Actual
32331500.002022-07-226128Budget
18459438943.522023-09-2143711Actual
3024210861.102024-08-2038713Actual
1701333753.002023-08-213876Actual
288930.002022-07-228246Budget
10714200.002023-02-196646Budget
18164369.272023-09-219018Actual
270720029.002022-07-223875Actual
3237629804.512024-10-2039712Actual
21124585.002023-12-228117Actual
77838783.002022-05-211576Actual
5037200.002022-09-218126Budget
17752182345.002023-09-213574Actual
318201497.002024-10-206266Actual
16957258.002023-08-215466Actual
2332852.892024-02-1994111Actual
25075225.002024-04-207266Actual
32106167.782024-10-2083111Actual
29421107121.002024-08-203775Actual
804745100.002022-12-226014Budget
1157558.002023-03-218215Actual
12095158.002023-03-217467Actual
10964.002022-05-219668Actual
683590.002022-11-218363Budget
18355157.152023-09-2177411Actual
3920862.462025-04-2169612Actual
2753132060.772024-06-2010078Actual
368936198.752025-02-1952612Actual
1200322461.002023-03-213276Actual
15046250.002023-06-216767Actual
260277.002024-05-206926Actual
315229500.002022-07-229967Actual
185029.272023-09-2171612Actual
15574908238.002023-07-224373Actual
22904187.002024-02-197616Actual
35943252.002025-02-198413Actual
2175927689.002024-01-191224Actual
1136530.002023-03-216773Actual
18725109.002023-10-218564Actual
950553.002023-01-196826Actual
2911164.002022-07-226556Actual
227424652.002024-02-196164Actual
33880405.002024-12-217465Actual
3277443000.002024-11-209965Actual
8585168.002022-12-226766Actual
3351395.992024-11-2068113Actual
3574661638.082025-01-1956612Actual
654318275.002022-10-213377Actual
3621926181.002025-02-193375Actual
22989167.002024-02-198146Actual
3320696501.362024-11-203778Actual
37258657766.002025-03-21474Actual
143911909.312023-05-2160112Actual
6960220.002022-11-218314Actual
2812152992.002024-07-216064Actual
3054426757.002024-09-203375Actual
2612200.002022-07-228415Budget
31776228.002024-10-208146Actual
22898110.002024-02-196716Actual
26788124.002024-05-2097613Actual
10914855.002023-02-197717Actual
1057654.002023-02-197116Actual
28417312.002024-07-216666Actual
876664000.002022-12-229967Actual
205933288.052023-11-2122712Actual
32854-89.002024-11-209126Actual
352881296.002025-01-197717Actual
3460237.002022-08-218163Actual
34287366.242024-12-217368Actual
35721150.762025-01-1966212Actual
156438500.002022-06-219965Actual
1370131058.002023-05-214074Actual
1214018991.002023-03-212477Actual
56661987.002022-10-215363Actual
9778720.002023-01-196517Actual
3390847217.002024-12-211975Actual
33143258.662024-11-209028Actual
13399372.302023-04-216568Actual
91961100.002023-01-198014Budget
3505814817.002025-01-191875Actual
1835650.762023-09-2178411Actual
34270278.362024-12-219428Actual
4896750.002022-09-217265Budget
3603778.002025-02-198973Actual
19008323.002023-10-217766Actual
560115174.092022-09-212878Actual
2749061.692024-06-208268Actual
108007392.002023-02-195266Actual
18600238.002023-10-217863Actual
2207158.662022-06-218368Actual
15735245.002023-07-226665Actual
15348262.472023-06-2177611Actual
39811500.002022-08-216146Budget
1913766143.002023-10-213477Actual
37809143.312025-03-2189111Actual
266186.082024-05-2071112Actual
22182113302.002024-01-191377Actual
164921825.262023-07-2213712Actual
2202781.002024-01-196656Actual
2638916051.382024-05-202278Actual
49611800.002022-09-216116Budget
8268200.002022-12-227465Budget
3661423851.532025-02-19878Actual
17900113.002023-09-218726Actual
2142015.652023-12-2282411Actual
1530853.952023-06-2168411Actual
393946901.002025-05-209378Actual
18227364.722023-09-219268Actual
19078931.002022-06-212076Actual
8867200.002022-12-227628Budget
3261883030.002024-11-206014Actual
3861827.002025-04-217146Actual
39087128.422025-04-2168611Actual
36066649.002025-02-199014Actual
1153326432.002023-03-213274Actual
37634542.002025-03-219267Actual
1488238.002022-06-218315Actual
174279793.492023-08-2138711Actual
17178205.632023-08-216768Actual
108015000.002023-02-195366Budget
2437831.612024-03-2084311Actual
3695411346.002022-08-214374Actual
17717384.002023-09-218164Actual
2515300.002022-07-227364Budget
3370236051.002024-12-212873Actual
2714713.002024-06-209616Actual
25221637.462024-04-206618Actual
31214866.732024-09-2080612Actual
33468136.932024-11-2085612Actual
3055422793.002024-09-206016Actual
366934.002025-02-1996211Actual
12409291.002023-04-216563Actual
29203108869.002024-08-203173Actual
21468132.682023-12-2266611Actual
20239711.702023-11-216668Actual
214663662.532023-12-2263611Actual
2272460.002024-02-198214Actual
2492720344.002024-04-206016Actual
2251018.842024-01-1977112Actual
3844366.002025-04-216915Actual
91527.002023-01-198273Actual
8384158.002022-12-226626Actual
2439412.462024-03-2069411Actual
27564162.462024-06-2066211Actual
1771839.002023-09-218264Actual
11236100.002023-03-217413Budget
2740381396.002024-06-203477Actual
628100.002022-05-216846Budget
144474008.282023-05-2160612Actual
21719124.002024-01-198173Actual
302496604.002024-09-206113Actual
78924240.002022-05-213276Actual
38329299.002025-04-218073Actual
30928422.302024-09-209068Actual
20220178.362023-11-218328Actual
7601524.002022-11-216667Actual
23629720.002024-03-206563Actual
2451911.402024-03-2078112Actual
307268392.002024-09-20876Actual
1548511663.002023-07-226113Actual
5578185.932022-09-219068Actual
3185755087.002024-10-201976Actual
23682293715.002024-03-204373Actual
30465710.002024-09-206615Actual
131278156.002023-04-212276Actual
20206673.822023-11-216528Actual
26776738.112024-05-2080613Actual
2449845795.232024-03-2035711Actual
323651861.432024-10-2023712Actual
25264143.512024-04-208528Actual
1632948.632023-07-2287511Actual
2640244621.612024-05-204078Actual
143743288.052023-05-2122711Actual
9867121.002023-01-198467Actual
495813323.002022-09-2110075Actual
321987329.622024-10-2060511Actual
342016062.002024-12-212377Actual
3676639.062025-02-1984511Actual
13215200.002023-04-216767Budget
1260783.002023-04-217164Actual
1833337.992023-09-2183311Actual
245813.952024-03-2082612Actual
270419933.002022-07-223475Actual
2808613.002024-07-219473Actual
16852104.002023-08-216526Actual
290651490.752024-07-2162613Actual
192381382038.952023-10-21478Actual
799628593.002022-12-224073Actual
28384157.002024-07-216556Actual
6217112.002022-10-218536Actual
1596811735.002023-07-222076Actual
28033513368.002024-07-2110163Actual
17913167.002023-09-216736Actual
281123000.002022-07-226036Budget
692745100.002022-11-216014Budget
14819152.002023-06-217316Actual
35527298.642025-01-1974211Actual
3770396.542025-03-216928Actual
17585605.002023-09-216563Actual
428259620.002022-08-211477Actual
19164396.542023-10-218418Actual
25111159582.002024-04-202976Actual
16154802.612023-07-227768Actual
28278436.002024-07-216616Actual
3257735267.002024-11-202873Actual
3819713694.492025-03-217713Actual
1175885.002023-03-217826Actual
36038120.002025-02-199073Actual
175601368.002023-09-217713Actual
27390244932.002024-06-201577Actual
31809194.002024-10-209056Actual
20459123.102023-11-2190611Actual
112991000.002023-03-217663Budget
23751169.002024-03-206764Actual
12678477.002023-04-216515Actual
69655.002022-05-218356Actual
6268153.002022-10-218946Actual
3163876.002024-10-208265Actual
20307102.892023-11-2178111Actual
7011693.002022-11-217764Actual
6203480.002022-10-217736Budget
38602138.002025-04-218436Actual
374621014.002025-03-216246Actual
353721419.292025-01-196518Actual
576913.002022-10-216973Actual
791816000.002022-12-226063Actual
1607191016.002023-07-223477Actual
11557200.002023-03-216815Budget
3846176.002022-08-216716Actual
28791120.972024-07-2194411Actual
160361050.002023-07-228067Actual
584912.002022-10-219614Actual
1025974.002023-02-197673Actual
24409142.252024-03-2090411Actual
4852209.002022-09-218315Actual
685730187.002022-11-211473Actual
35654-146.052025-01-1991611Actual
36645821.002022-08-219464Actual
14348143.312023-05-2181611Actual
21224520.792023-12-229018Actual
14647432.002023-06-219014Actual
13862109.002023-05-216736Actual
2313172.002024-02-196967Actual
62291500.002022-10-216146Budget
3777336656.312025-03-212478Actual
3227193280.162024-10-2021711Actual
2209339785.002024-01-191976Actual
3517392.002025-01-197846Actual
560522201.492022-09-213378Actual
2080413269.002023-12-222074Actual
15212201303.322023-06-213578Actual
15982196.002022-06-216116Actual
31629604.002022-07-221877Actual
162831223.122023-07-2261411Actual
30977190.122024-09-2078111Actual
29348315.002024-08-207815Actual
186020.002022-06-217166Actual
554950.002022-09-217168Budget
18812204.002023-10-217865Actual
12083380.002023-03-216667Budget
38234767.002025-04-217613Actual
1990476.002023-11-218516Actual
108933900.002023-02-196117Budget
31614159809.002024-10-201225Actual
454383477.002022-09-215663Actual
37661153633.002025-03-213777Actual
29905422.042024-08-2077311Actual
365763339.022025-02-195468Actual
480924527.002022-09-213474Actual
27496275.332024-06-209068Actual
147522231.002023-06-216265Actual
37185338.002025-03-218773Actual
1305659200.002023-04-215466Budget
2548518.842024-04-2069611Actual
1890139.002023-10-218326Actual
37618761.002025-03-217267Actual
29764176.842024-08-208428Actual
6350220.002022-10-217366Budget
1072160.002023-02-197146Budget
910457400.002023-01-192173Actual
801655.002022-12-227373Actual
33052278.002024-11-208367Actual
1717200.002022-06-217836Budget
195643288.052023-10-2122712Actual
298071213.002024-08-209768Actual
226812739.002024-02-196173Actual
39008339.062025-04-2180311Actual
3828652000.002025-04-219963Actual
3276160.182022-07-229428Actual
711833310.002022-11-215665Actual
1154545.002022-06-217713Actual
1133467844.002023-03-211573Actual
10931160.002023-02-198917Actual
22581800.002022-07-226213Budget
20309243.322023-11-2181111Actual
37873219.912025-03-2165411Actual
2266631709.002024-02-192473Actual
9536-86.002023-01-199126Actual
6028680.002022-10-217765Actual
17890148.002023-09-217426Actual
2892452.892024-07-2176212Actual
35817146.872025-01-1973113Actual
3035884.002024-09-208473Actual
9344100.002023-01-198415Budget
35446749.582025-01-198168Actual
136487113.002023-05-216364Actual
13856996355.002023-05-211136Actual
388893226.902025-04-217268Actual
130071970.002023-04-216156Actual
3798386863.022025-03-2139711Actual
15141181.392023-06-217828Actual
312395044.472024-09-2020712Actual
4669200.002022-09-218773Budget
3212480.002022-07-228118Budget
271782454.002024-06-206136Actual
12880200.002023-04-217426Budget
33647781.002024-12-219213Actual
236121440.002024-03-208713Actual
1803120.002022-06-217356Budget
3689658039.072025-02-1956612Actual
174331349.722023-08-2160112Actual
10354200.002023-02-196764Budget
2673757.392024-05-2071213Actual
3521575570.002025-01-195666Actual
33814136635.002024-12-211574Actual
32966448.002024-11-209066Actual
36603276.842025-02-199068Actual
16559415.002023-08-217263Actual
1393852225.002023-05-215666Actual
2892644.382024-07-2178212Actual
31052100.762024-09-2068411Actual
24149154.002024-03-208967Actual
36097227.002025-02-198564Actual
52021800.002022-09-215466Budget
32165100.762024-10-2089311Actual
39788.002022-08-219636Actual
12540550.002023-04-216614Budget
190287286.002023-10-21876Actual
30480211.002024-09-208515Actual
3668653.952025-02-1985211Actual
17831140574.002023-09-211575Actual
34405485.872024-12-2180311Actual
195495.002023-10-2196612Actual
1055717537.002023-02-194075Actual
34816749.002025-01-197263Actual
507029.002022-09-216936Actual
1226614004.372023-03-216368Actual
17938137.002023-09-216646Actual
906290.002023-01-197463Budget
1303094.002023-04-217856Actual
300478.212024-08-2069212Actual
4649100.002022-09-217473Budget
2486231495.002024-04-205265Actual
12711810.002023-04-218715Actual
130505.002023-04-219656Actual
31412410.002024-10-206663Actual
20641100485.002023-12-225663Actual
6962200.002022-11-218414Budget
185418524.322023-09-2132712Actual
36954210161.262025-02-1943712Actual
2301860.002024-02-198456Actual
3054230.002022-07-226817Actual
252784602.682024-04-206168Actual
1456518744.002023-06-219463Actual
383572034.002025-04-218014Actual
838200.002022-05-218417Budget
2988212.462024-08-2082211Actual
34613902.902024-12-2180612Actual
601200.002022-05-218336Budget
1847232.672023-09-2174112Actual
28616385.942024-07-219228Actual
124006400.002023-04-215763Budget
924272.002023-01-197164Actual
17165191.992023-08-219428Actual
8931478.362022-12-228068Actual
1743610.332023-08-2165112Actual
13651221.002023-05-216764Actual
2368066070.002024-03-203973Actual
29749563.212024-08-206528Actual
146263899.002023-06-216114Actual
27082162.002024-06-208465Actual
36190166.002025-02-198565Actual
7825-111.042022-11-219168Actual
20608-31601.882023-11-2146712Actual
27750136.932024-06-2083112Actual
2914993119.002024-08-201223Actual
34429219.912024-12-2176411Actual
2546743.312024-04-2089511Actual
11850195.002023-03-217646Actual
168233033.002023-08-216116Actual
15800139.002023-07-227416Actual
1581663641.002023-07-221226Actual
12174.002022-05-216713Actual
2681311394.452024-05-2038713Actual
141845.002023-05-219668Actual
1929168.852023-10-2194111Actual
660117900.002022-10-216028Budget
3272784.002024-11-208215Actual
1577517472.002023-07-222475Actual
38364385.002025-04-218914Actual
473416800.002022-09-215764Budget
8748468.002022-12-228167Actual
9238288.002023-01-196764Actual
3373363.002024-12-218473Actual
225389.272024-01-1971612Actual
3528121.002022-08-217473Actual
31223-192.852024-09-2091612Actual
34959668728.002025-01-19674Actual
273604.002022-05-217764Actual
943113715.002023-01-192875Actual
2334453.952024-02-1978211Actual
2546109200.002022-07-2210164Budget
15542-194.002023-07-229163Actual
22038117.002024-01-198156Actual
12853468.002023-04-218716Actual
25841384.002024-05-206664Actual
1040053267.002023-02-191374Actual
14511364.002023-06-216713Actual
1171480.002022-06-218713Budget
23918416.002024-03-208716Actual
173404.002023-08-2196411Actual
18932378.002023-10-218736Actual
16535287.002023-08-218513Actual
152829.272023-06-2169311Actual
12247167.752023-03-219228Actual
418172.002022-08-217117Actual
320871963484.982024-10-204678Actual
46123503.002022-05-213575Actual
36995359.152025-02-1976213Actual
1092156.002023-02-198217Actual
5126313.002022-09-217746Actual
203295.012023-11-2169211Actual
4331275.332022-08-217818Actual
1121728100.002023-03-216013Budget
3796687786.442025-03-2115711Actual
3567813019.092025-01-1932711Actual
1670410030.002023-08-21874Actual
13756567.002023-05-218065Actual
3647720.002022-08-218064Actual
2956211004.002024-08-205366Actual
1062150.002023-02-196826Budget
36450734.002025-02-199217Actual
818518286.002022-12-2210074Actual
165177952.002023-08-216113Actual
560019422.662022-09-212478Actual
9329380.002023-01-197615Budget
57404811.002022-10-212373Actual
3821430759.722025-03-2134713Actual
24788473.002024-04-207764Actual
23318177.362024-02-1981111Actual
30519-282.002024-09-209165Actual
19898104.002023-11-217816Actual
2756663.532024-06-2068211Actual
1619024662.152023-07-223378Actual
1573043997.002023-07-226065Actual
22607281.002024-02-198513Actual
18710176.002023-10-216764Actual
2642782.682024-05-2085111Actual
593625357.002022-10-213874Actual
2587350567.002024-05-201474Actual
1084790.002023-02-198466Budget
120228.002022-06-217163Actual
35713243.322025-01-1992112Actual
1582041.002023-07-226526Actual
889520136.302022-12-225368Actual
38246-522.002025-04-219113Actual
3783650.002022-08-218065Budget
169598655.002023-08-215766Actual
2293480.002022-07-228713Budget
1479252447.002023-06-212175Actual
36783408.212025-02-1966611Actual
2215141.992022-06-218968Actual
2570720.002024-05-209613Actual
6967990.002022-11-218714Actual
3299483332.002024-11-203776Actual
81293421.002022-12-227664Actual
3586650.002022-08-218114Budget
540941298.002022-09-212177Actual
2574213.002024-05-209663Actual
19059604.002022-06-211876Actual
3193200.002022-07-226718Budget
34395217.782024-12-2166311Actual
30505450.002024-09-207365Actual
89021585.962022-12-226168Actual
29663436.002024-08-206667Actual
1646222.042023-07-2266612Actual
17817288.002023-09-219065Actual
3323155.632022-07-228368Actual
13929227.002023-05-218756Actual
12552528.002023-04-217614Actual
8526218.002022-12-226656Actual
3186641631.002024-10-203276Actual
218264414.002024-01-196215Actual
5951509.002022-10-216615Actual
2762134.802024-06-2069411Actual
3468430343.922024-12-2160213Actual
3019892.482024-08-2071613Actual
798112622.002022-12-222073Actual
33511234.592024-11-2066113Actual
9193891.002023-01-197714Actual
21970645310.002024-01-191136Actual
37204819.002025-03-217614Actual
30515193.002024-09-208565Actual
2969717287.002024-08-201877Actual
1249440.002023-04-216773Budget
33863123735.002024-12-211225Actual
4746327.002022-09-216664Actual
827280.002022-05-217817Budget
15712421.002023-07-228115Actual
5948560.002022-10-216515Actual
1472450.002023-06-216915Actual
990020682.002023-01-193277Actual
19968965.002023-11-216246Actual
27584138.002024-06-2092211Actual
1087616153.002023-02-192876Actual
3127425.812024-09-2082113Actual
10106380.002023-02-196513Budget
143920907.002022-06-212474Actual
14510713.002023-06-216613Actual
29035885.482024-07-2165213Actual
26561145.442024-05-2074611Actual
26305484.422024-05-208418Actual

Generated 2025-06-20 14:39:28.056 UTC