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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44121485.962022-06-036268Actual
433663.202022-06-038218Actual
269121908.002024-04-026173Actual
1764654.002023-07-046873Actual
28294520.002024-05-038716Actual
252906623.932024-02-017668Actual
22171-233.002023-11-019167Actual
142548.212023-03-0371211Actual
1567508096.002022-04-03475Actual
27200-421.002024-04-029136Actual
19349823.112023-08-0361411Actual
2493534.002024-02-017116Actual
15152252.602023-04-039228Actual
82519200.002022-10-046365Budget
392621829.362025-02-0162113Actual
1997314.002023-09-036946Actual
1612445.022023-05-048228Actual
106225.322022-03-036968Actual
29576212.002024-06-027266Actual
17572710.002023-07-049213Actual
31440487110.002024-08-02673Actual
1602056810.002023-05-046067Actual
5433550.002022-07-046518Budget
26083122.002024-03-027346Actual
14679527.002023-04-038764Actual
903110765.002022-11-015263Actual
13815116.002023-03-037816Actual
2241697.572023-11-0173411Actual
13381079.002022-04-037714Actual
130330.002022-04-038473Budget
26786281.962024-03-0292613Actual
301612543.402024-06-0262213Actual
3863615018.002025-02-016056Actual
1166129.002022-04-038413Actual
12569200.002023-02-018514Budget
19592817.002023-09-037613Actual
1303860.002023-02-018356Budget
3064889.002024-07-037846Actual
34721190.732024-10-0368613Actual
37879167.782025-01-0173411Actual
13032351.002023-02-018056Actual
14770102.002023-04-038465Actual
13546990.002023-03-038763Actual
164652.892023-05-0469612Actual
1655220753.002023-06-036363Actual
29145-576.002024-06-029113Actual
2551712093.542024-02-0119711Actual
17879700.002022-04-036056Budget
243881076.312024-01-0161411Actual
25799153.002024-03-029273Actual
16365107.142023-05-0490611Actual
510316000.002022-07-046046Budget
3154561151.002022-05-0410167Actual
118614300.002022-04-036063Budget
34662190.732024-10-0367113Actual
27754114.592024-04-0289112Actual
3825518340.002025-02-015763Actual
814243.002022-03-036817Actual
29560.002022-05-045466Budget
19232261.692023-08-039268Actual
1145217682.002023-01-015264Actual
39091242.252025-02-0173611Actual
1289834.002023-02-018526Actual
26370.002022-03-037164Budget
400200.002022-03-036865Budget
2853148261.002024-05-039467Actual
2564057466.722024-02-0129712Actual
139679.002023-03-039666Actual
35023604.002024-11-016565Actual
19633182.002023-09-038463Actual
6919100.002022-09-038773Budget
248185104.002024-02-012374Actual
5707200.002022-08-038163Budget
31025105.022024-07-0368311Actual
4527100.002022-07-048413Budget
16639390.002023-06-036514Actual
2463950.002022-05-047714Budget
2830810.002024-05-036926Actual
9510120.002022-11-017326Budget
248683728.002024-02-016165Actual
22853108.002023-12-028465Actual
120112804602.002023-01-014376Actual
37345462.002025-01-019265Actual
14886223.002023-04-038936Actual
242771211393.352024-01-01478Actual
21650464.002023-11-016663Actual
2696820946.002024-04-025464Actual
3739893.002025-01-018516Actual
585311200.002022-08-035364Budget
24141232.002024-01-017867Actual
20662221.002023-10-048363Actual
122061600.002023-01-016128Budget
2765284.802024-04-0276511Actual
1545715163.812023-04-036712Actual
26384280856.312024-03-021578Actual
1327114629.002023-02-012877Actual
1863949.002022-04-037266Actual
1326530604.002023-02-011977Actual
16042900.002023-05-048767Actual
273331606.002024-04-028017Actual
348720972.002022-06-031473Actual
115279510.002023-01-012274Actual
609932.002022-08-037116Actual
47391488.002022-07-046264Actual
1885128405.002023-08-033875Actual
30849887.462024-07-036718Actual
38697279740.002025-02-0110166Actual
114548841.002023-01-015364Actual
35962674.002024-12-026663Actual
1798929953.002023-07-045766Actual
25255490.482024-02-017428Actual
9918480.002022-11-016518Budget
3060925768.002024-07-036036Actual
17402302.002023-06-0397611Actual
356685255.112024-11-0118711Actual
38730626.002025-02-016617Actual
172440.002022-04-038236Budget
37299349.002025-01-017815Actual
15299111.402023-04-0392311Actual
18059342.002023-07-047417Actual
154740.002022-04-038265Budget
2752795340.742024-04-023978Actual
8100139100.002022-10-045664Budget
10855319.002022-12-029266Actual
38247871.002025-02-019213Actual
33998412.002024-10-038136Actual
36439446.002024-12-027817Actual
29538146.002024-06-026556Actual
462027972.002022-07-043373Actual
3054268667.002024-07-033175Actual
14755289.002023-04-036665Actual
284851963.002024-05-038017Actual
1224070.002023-01-018528Budget
214641223.122023-10-0461611Actual
2135010307.332023-10-0460211Actual
11305412.002023-01-018063Actual
5901107.002022-08-038564Actual
3255913.002024-09-029663Actual
3530216.002024-11-019617Actual
3269019756.002024-09-021874Actual
222261228.382023-11-018718Actual
154871312.002023-05-046513Actual
1415540.002022-04-038764Actual
2713829.002024-04-028216Actual
38140267.922025-01-0167213Actual
10724100.002022-12-027446Budget
20870203.002023-10-047865Actual
1022731770.002022-12-023273Actual
1906059.002023-08-036917Actual
2691116905.002024-04-026073Actual
1153017764.002023-01-012874Actual
3853251.002022-06-037316Actual
37218446.002025-01-019414Actual
37234102.002025-01-016964Actual
2574912453.002024-03-02873Actual
1523398.632023-04-0378111Actual
34184300.002022-06-035263Budget
34497149.702024-10-0384611Actual
576913.002022-08-036973Actual
241061004.002024-01-017717Actual
3364850.002024-10-039413Actual
913234.002022-11-016773Actual
6822732.002022-09-037663Actual
5397813400.002022-07-0410167Budget
3223650.002022-05-048718Budget
36004329388.002024-12-022973Actual
36918120.972024-12-0285612Actual
91225300.002022-11-016073Budget
35287720.002024-11-017617Actual
2432352.892024-01-0184111Actual
3278159950.002024-09-021475Actual
84291500.002022-10-046236Budget
19763700.002022-04-035367Budget
218526255.002023-11-015265Actual
3506212711.002024-11-012275Actual
253061389.002024-02-019768Actual
260752020.002024-03-026146Actual
20206673.822023-09-036528Actual
11964280.002023-01-018166Budget
27479137.452024-04-026868Actual
13099101.002023-02-018366Actual
2617055087.002024-03-021976Actual
10453514.002022-12-028115Actual
16953184.002023-06-039256Actual
1898012.002023-08-038256Actual
1088589192.002022-12-023976Actual
30483369.002024-07-039015Actual
142446.002023-03-0396111Actual
349285252.002024-11-016264Actual
6100189.002022-08-037316Actual
7874100.002022-10-046813Budget
1064440.002022-12-028426Budget
26750203.012024-03-0289213Actual
11168280.002022-12-028168Budget
38241326.002025-02-018413Actual
13071223.002023-02-016666Actual
8649105451.002022-10-043776Actual
35233470.002024-11-018066Actual
238819088.002024-01-012275Actual
211415600.002022-04-036028Budget
3936952770.662025-02-0135713Actual
11727249.002023-01-019016Actual
1416460.172023-03-036968Actual
33938158.002024-10-037416Actual
333263090.182024-09-0257611Actual
309226900.002022-05-045367Budget
1873100.002022-04-037866Budget
1533418321.312023-04-0360611Actual
215060.002022-04-038528Budget
429550.002022-03-038765Budget
28359298.002024-05-036646Actual
2242315.652023-11-0182411Actual
2249546223.562023-11-0143711Actual
1750236.932023-06-0376612Actual
10986153.002022-12-028467Actual
74541300.002022-09-036166Budget
37868148.632025-01-0194311Actual
29067310.032024-05-0365613Actual
25618117.782024-02-0190612Actual
31533275.002024-08-026764Actual
5498634.432022-07-047728Actual
22635900.002023-12-027763Actual
13399372.302023-02-016568Actual
29143468.002024-06-028913Actual
1642273.102023-05-0489112Actual
22101113164.002023-11-013176Actual
20875161.002023-10-048465Actual
299988421.132024-06-0228711Actual
2279532613.002023-12-023874Actual
2195467.002023-11-017626Actual
16630133.002023-06-039073Actual
300141863.562024-06-0262112Actual
3549647.572024-11-0169111Actual
9836380.002022-11-016567Budget
1442111.402023-03-0365212Actual
136422000.002022-04-035264Budget
11982466.002023-01-019766Actual
15702243.002023-05-046715Actual
228032825.002023-12-026215Actual
1586492.002023-05-048536Actual
899960.002022-11-017113Budget
151201501.112023-04-038718Actual
120772000.002023-01-016267Budget
3445137.992024-10-0368511Actual
16923265.002023-06-038746Actual
246247952.002024-02-016213Actual
2731755589.002024-04-024676Actual
922530720.002022-11-016064Actual
17625.002022-03-038473Actual
3074037628.002024-07-033276Actual
143775841.292023-03-0328711Actual
1875429644.002023-08-033374Actual
958914170.002022-11-016046Actual
314981141.002024-08-026614Actual
35773-243.922024-11-0191612Actual
2955348.002024-06-028456Actual
37477102.002025-01-018346Actual
24178171727.002024-01-013577Actual
1748487.992023-06-0392212Actual
1119976678.272022-12-022178Actual
21381109.272023-10-0466311Actual
11047585.942022-12-027318Actual
31684407.002024-08-026616Actual
1935980.552023-08-0376411Actual
22959272.002023-12-027636Actual
37475275.002025-01-018146Actual
26070586.002024-03-029036Actual
12637313.002023-02-019264Actual
3070950.002022-05-048017Budget
9608137.002022-11-017446Actual
34611719.922024-10-0377612Actual
22128657.002023-11-018117Actual
624340.002022-08-037146Budget
9732380.002022-11-018766Budget
224981349.722023-11-0160112Actual
29518151.002024-06-027346Actual
1053846309.002022-12-021475Actual
180921909.002023-07-047267Actual
121951092.012023-01-018718Actual
309261092.012024-07-038768Actual
33906111226.002024-10-031575Actual
11629550.002023-01-017765Budget
297804731.472024-06-026268Actual
31176465.662024-07-0374212Actual
7559280.002022-09-037817Actual
36993310.032024-12-0273213Actual
2039214.592023-09-0382411Actual
3976380.002022-06-039236Actual
1320124500.002023-02-015767Budget
23994218.002024-01-018146Actual
303821349.002022-05-044076Actual
2692727.002024-04-028273Actual
37329749.002025-01-017265Actual
11583650.002023-01-018715Budget
33595138531.902024-09-024713Actual
370638245.272024-12-0233713Actual
225566.002023-11-0196612Actual
31831879.002024-08-027666Actual
114642800.002023-01-016164Budget
185671144.002023-08-038113Actual
376526123.002025-01-012377Actual
146539102.002023-04-035264Actual
614513.002022-08-036926Actual
29683-285.002024-06-029167Actual
35221337.002024-11-016566Actual
313534332.912024-07-0318713Actual
1249170.002023-02-016673Budget
3895546.502025-02-0182111Actual
8976109974.342022-10-043778Actual
62321000.002022-08-036246Budget
1898333.002023-08-038556Actual
39399-35699.002025-03-0293711Actual
11961100.002023-01-017866Budget
256561311.102024-03-018574Actual
16402267.792023-05-0461112Actual
9733410.002022-11-018766Actual
2037152.892023-09-0390311Actual
491100.002022-03-037416Budget
117794.002023-01-019626Actual
25056103.002024-02-019056Actual
17049883.002023-06-035467Actual
2206233.002023-11-016966Actual
3851768817.002025-02-013175Actual
18179284.422023-07-047328Actual
6560550.002022-08-036518Budget
7660140100.002022-09-032977Actual
2388416301.002024-01-012875Actual
337448691.002024-10-036114Actual
15234372.042023-04-0380111Actual
2451642.252024-01-0174112Actual
694184.002022-09-036914Actual
17799203.002023-07-046765Actual
6613100.002022-08-036828Budget
32703111110.002024-09-023574Actual
32340168.852024-08-0283612Actual
19218399.572023-08-037468Actual
54739.002022-07-049618Actual
82486.002022-03-037663Actual
3501423999.002024-11-015265Actual
1529328.422023-04-0384311Actual
24462365.662024-01-0180611Actual
205112.892023-09-0382112Actual
34070200.002024-10-036666Actual
6957650.002022-09-038114Budget
4994100.002022-07-048416Budget
22766-187.002023-12-029164Actual
14939178.002023-04-039056Actual
11643100.002023-01-018565Budget
34240-489.822024-10-039118Actual
23823162.002024-01-018415Actual
16658513.002023-06-039014Actual
2203480.002023-11-017656Actual
200174.002023-09-039656Actual
2547089.062024-02-0192511Actual
150870700.002022-04-035665Budget
1555617836.002023-05-041873Actual
1520311708.882023-04-032278Actual
2702677481.002024-04-023974Actual
23088-63566.002023-12-024676Actual
27519252137.602024-04-022978Actual
74466752.002022-09-035366Actual
17807655.002023-07-047765Actual
2367942959.002024-01-013873Actual
2351419.912023-12-0276112Actual
3833451.002025-02-018573Actual
1174-309.002022-04-039113Actual
12715-226.002023-02-019115Actual
18312-26.902023-07-0491211Actual
32350474.002024-08-0297612Actual
3621835684.002024-12-023275Actual
4252200.002022-06-037867Budget
2026154744.532023-09-039468Actual
454496000.002022-07-045663Budget
355191366.742024-11-0162211Actual
581200.002022-03-036836Budget
35566144.382024-11-0190311Actual
2702550984.002024-04-023874Actual
31512364.002024-08-028414Actual
13165436.002023-02-017617Actual
228354100.002023-12-026265Actual
31753125.002024-08-028436Actual
1221850.002023-01-017128Budget
3851426074.002025-02-012475Actual
30437134265.002024-07-031374Actual
7839135014.202022-09-031578Actual
2394052.002024-01-018126Actual
36797100.762024-12-0283611Actual
201781107.162023-09-036518Actual
31151162.462024-07-0378112Actual
16752-256.002023-06-039115Actual
4002340.002022-06-037746Actual
1748143.312023-06-0389212Actual
16032382.002023-05-047467Actual
7470219.002022-09-037266Actual
7833326734.442022-09-03478Actual
663790.002022-08-038428Budget
358373180.262024-11-0162213Actual
105287.002022-12-029665Actual
765816551.002022-09-032477Actual
381526232.002022-06-031975Actual
1003160.002022-11-016868Budget
356302245.482024-11-0161611Actual
39042144.382025-02-0189411Actual
3701263655.072024-12-0256613Actual
195429.272023-08-0384612Actual
3539513.002024-11-019618Actual
1746317.782023-06-0365212Actual
235032673.152023-12-0260112Actual
24854608.002024-02-018715Actual
4971123.002022-07-046816Actual
275333455.082024-04-0261111Actual
22695252.002023-12-028173Actual
1383530.002023-03-036826Actual
24142417.002022-03-035664Actual
3475178020.252024-10-0315713Actual
34223335.942024-10-036818Actual
1829512.462023-07-0468211Actual
322282964.642024-08-0257611Actual
15649313.002023-05-047464Actual
1436127000.002023-03-0399611Actual
3397550.002022-06-038013Budget
31525152193.002024-08-025664Actual
2615066.002024-03-028366Actual
1556856854.002023-05-043473Actual
32169118.852024-08-0294311Actual
2576546637.002024-03-023473Actual
42161200.002022-06-035367Budget
36057501.002024-12-027814Actual
27644115.652024-04-0265511Actual
3293040.002024-09-028556Actual
38689451.002025-02-018766Actual
1646816.722023-05-0473612Actual
23817620.002024-01-017715Actual
9335772.002022-11-018015Actual
12781563.002023-02-019765Actual
35084100.002024-11-016716Actual
32878104.002024-09-028536Actual
1480255.002022-04-037815Actual
1087030604.002022-12-021976Actual
1143470.002023-01-018214Budget
6459210360.002022-08-031227Actual
13263129843.002023-02-011577Actual
3428582.902024-10-037168Actual
26141142.002024-03-027266Actual
28185691.002024-05-036615Actual
2028674269.132023-09-033578Actual
3634380.002022-06-037264Budget
1576910701.002023-05-041875Actual
1170180.002023-01-017116Budget
1258938272.002023-02-016064Actual
2730840030.002024-04-023276Actual
3587700.002022-06-038114Actual
3383534483.002024-10-0310074Actual
32255217.782024-08-0292611Actual
416200.002022-03-037865Budget
1747423.102023-06-0380212Actual
9453404.002022-11-016616Actual
2732155.002022-05-047416Actual
48203100.002022-07-046115Budget
327231157.002024-09-027715Actual
3113411559.492024-07-0340711Actual
20361101.822023-09-0377311Actual
3479854.002024-11-019413Actual
308642046.572024-07-038718Actual
525418996.002022-07-049466Actual
11041314.722022-12-026818Actual
37810219.912025-01-0190111Actual
4489327218.962022-06-034678Actual
26412190.122024-03-0266111Actual
38589172.002025-02-016736Actual
1325380.002022-04-036714Budget
16791679.002023-06-039765Actual
213231849.732023-10-0461111Actual
4203200.002022-06-038517Budget
7888550.002022-10-048013Budget
29075452.142024-05-0374613Actual
36158459.002024-12-029015Actual
38927102151.472025-02-013178Actual
263174178.432024-03-026228Actual
11856401.002023-01-018046Actual
2209821970.002023-11-012476Actual
27383958829.002024-04-0210167Actual
24316139.062024-01-0176111Actual
150271080.002023-04-038717Actual
560019422.662022-07-042478Actual
35051393204.002024-11-01475Actual
215633.952023-10-0471612Actual
30479221.002024-07-038415Actual
890712600.002022-10-046368Budget
34225128.362024-10-037118Actual
25590101.822024-02-0152612Actual
30103244431.912024-06-02101612Actual
35580178.422024-11-0173411Actual
17077-170.002023-06-039167Actual
19227125.332023-08-038568Actual
2502175.002024-02-017846Actual
17390218.852023-06-0381611Actual
340140.002022-06-038213Budget
208563387.002023-10-046165Actual
171144229.952023-06-036218Actual
21389184.812023-10-0477311Actual
38052553.962025-01-0165612Actual
28266196019.002024-05-033575Actual
12035480.002023-01-017617Budget
1124840.002023-01-018213Budget
1049462.002022-12-026965Actual
2118112485.002023-10-041877Actual
29588451.002024-06-028766Actual
24329207.152024-01-0192111Actual
10267100.002022-12-028173Budget
20222141.992023-09-038528Actual
944524800.002022-11-016016Budget
1533124886.332023-04-0354611Actual
31864223368.002024-08-022976Actual
1059896.002022-12-028516Actual
3731200.002022-06-038315Budget
34931839.002024-11-016664Actual
19736343.002023-09-036564Actual
25225108.662024-02-017118Actual
911634057.002022-11-013873Actual
2837125.002024-05-038246Actual
73053307.002022-09-036136Actual
344712.002024-10-0396511Actual
31066375.232024-07-0387411Actual
12968109.002023-02-016746Actual
10132100.002022-12-028313Budget
20101206.002023-09-038517Actual
4231380.002022-06-036567Budget
23869453341.002024-01-0110165Actual
2175814.002023-11-019614Actual
1166010438.002023-01-01875Actual
3271029781.002024-09-0210074Actual
1803519018.002023-07-042876Actual
9181165.002022-11-016814Actual
29344471.002024-06-027315Actual
22922346.002023-12-026226Actual
3797712045.662025-01-0132711Actual
1225811671.002023-01-015768Actual
376842.002022-06-036965Actual
33979188.002024-10-039226Actual
13839150.002023-03-037426Actual
3083972812.002024-07-033977Actual
61297.002022-08-039616Actual
3750371.002025-01-018356Actual
13972456166.002023-03-03676Actual
16117395.032023-05-047328Actual
1474311.002023-04-039615Actual
3695411346.002022-06-034374Actual
6464596.002022-08-035467Actual
154738348.792023-04-0332712Actual
2894533913.092024-05-0360612Actual
3650526607.002024-12-022877Actual
1705077845.002023-06-035667Actual
11718123.002023-01-018316Actual
27600147.572024-04-0278311Actual
1406137930.002023-03-039467Actual
355849000.002022-06-036014Budget
36039-96.002024-12-029173Actual
379135.012025-01-0182511Actual
111010498.252022-03-032078Actual
292451458.002024-06-026514Actual
16924149.002023-06-038946Actual
5699750.002022-08-037663Budget
255634976.002022-05-041974Actual
37448582.002025-01-018036Actual
26357523.822024-03-027368Actual
30256150.002024-07-037113Actual
6137133.002022-08-036526Actual
2501336.002022-05-046564Actual
2652211.402024-03-0267511Actual
4622171450.002022-07-043573Actual
39188192.252025-02-0187212Actual
15944356.002023-05-048066Actual
30077379.492024-06-0266612Actual
34112168797.002024-10-033176Actual
3635370.002024-12-028356Actual
1172251.002022-04-038913Actual
3578529871.532024-11-0114712Actual
17062536.002023-06-037267Actual
3567779876.722024-11-0131711Actual
3421783358.692024-10-036018Actual
163823680.612023-05-0420711Actual
36594275.332024-12-027868Actual
837610088.002022-10-046026Actual
316341085.002024-08-027765Actual
1399528910.002023-03-034076Actual
15629262.002023-05-049414Actual
6302280.002022-08-038056Budget
2041457.142023-09-0376511Actual
1525412.462023-04-0368211Actual
19335101.822023-08-0380311Actual
191616969.002022-04-033376Actual
13178200.002023-02-018317Budget
2654180.002022-05-047465Actual
4712196.002022-07-048414Actual
3572525.232024-11-0171212Actual
2510271746.002024-02-011576Actual
3567280.002022-06-036714Budget
36103.002022-03-038413Actual
26429225.232024-03-0289111Actual
24674223.002024-02-018363Actual
859136.002022-10-047166Actual
11912400.002022-04-036363Budget
1876320376.002023-08-0310074Actual
10834389.002022-12-027766Actual
628921.002022-08-037156Actual
20523110.342023-09-0361212Actual
25778183.002024-03-026573Actual
1642139.062023-05-0487112Actual
300405188.092024-06-0260212Actual
1287153.002023-02-016726Actual
6598410.182022-08-039418Actual
18941189.002023-08-036546Actual
2214546.552022-04-038768Actual
5717280.002022-08-038763Budget
12836468.002023-02-017716Actual
1913219810.002023-08-032877Actual
3611519756.002024-12-021874Actual
97385112.002022-11-019466Actual
234123213.582023-12-0260511Actual
1070520930.002022-12-026046Actual
2391790.002024-01-018516Actual
2451911.402024-01-0178112Actual
26043-97.002024-03-029126Actual
7166550.002022-09-038765Budget
270139952.002022-05-043175Actual
943774805.002022-11-013575Actual
1327018991.002023-02-012477Actual
2532728334.942024-02-013378Actual
3715143457.002025-01-012473Actual
112222200.002023-01-016213Budget
3638529.002024-12-028266Actual
35699300.762024-11-0174112Actual
2940847217.002024-06-021975Actual
10975200.002022-12-027867Budget
2558675.232024-02-0190212Actual
1516979.872023-04-037168Actual
17797443.002023-07-046565Actual
363112243.002024-12-026146Actual
3923410999.902025-02-017712Actual
32240253.962024-08-0273611Actual
2862026160.662024-05-035368Actual
2865434500.002024-05-039968Actual
29138113.002024-06-028213Actual
237314131.002022-05-042073Actual
12716378.002023-02-019215Actual
21752819.002023-11-018714Actual
1094735696.002022-12-026067Actual
35700247.572024-11-0176112Actual
3064176.002024-07-036846Actual
16560390.002023-06-037363Actual
27742282.682024-04-0273112Actual
32589161682.002024-09-024673Actual
154012.892023-04-0369112Actual
1569742383.002023-05-046015Actual
744380.002022-03-037766Budget
228344100.002023-12-026165Actual
13921222.002023-03-037756Actual
11577200.002023-01-018315Budget
812080.002022-10-047164Budget
3560159.272024-11-0165511Actual
723638.002022-09-038216Actual
43795.002022-03-039765Actual
1802769022.002023-07-041576Actual
18785140.002023-08-038915Actual
15244270.982023-04-0392111Actual
9664200.002022-11-018056Budget
2827424706.002024-05-036016Actual
29988104866.542024-06-0213711Actual
188851093.002023-08-036126Actual
364016514.002024-12-02876Actual
1324750.002022-04-036614Budget
38522141566.002025-02-013775Actual
2317727923.002023-12-023877Actual
29903248.642024-06-0274311Actual
20829195.002023-10-046815Actual
33988137.002024-10-036736Actual
3410515904.002024-10-032076Actual
23636432.002024-01-017363Actual
33182699.002024-09-029768Actual
19694124.002023-09-039073Actual
37215637.002025-01-019014Actual
16310348.642023-05-0461511Actual
3340329.482024-09-0282112Actual
20553357.152023-09-0362612Actual
22214141.992023-11-017118Actual
3773301.002022-06-037365Actual
202626.002023-09-039668Actual
1368414268.002023-03-031874Actual
1021713720.002022-12-021873Actual
2736426.002022-05-047716Actual
1239130511.002022-04-0310163Actual
6206200.002022-08-037836Budget
28147403.002024-05-039264Actual
28416343.002024-05-036566Actual
2496539.002024-02-017626Actual
281431080.002024-05-038764Actual
10603240.002022-12-029016Actual
10328-216.002022-12-029114Actual
25850714.002024-03-027764Actual
304336600.002022-05-046017Budget
32180134.802024-08-0273411Actual
19678120.002023-09-036873Actual
16782164.002023-06-038465Actual
32934-134.002024-09-029156Actual
1521435533.562023-04-033878Actual
2791876.692024-04-0269613Actual
93872884.002022-11-017665Actual
24204270.782024-01-018418Actual
3356445516.142024-09-0260613Actual
5484323.812022-07-046628Actual
27425537.452024-04-027818Actual
289845255.112024-05-0318712Actual
17104106434.002023-06-033577Actual
2712890.002024-04-026816Actual
3911417892.582025-02-017711Actual
2962425784.002024-06-0210076Actual
57558080.002022-08-036073Actual
36157298.002024-12-028915Actual
3525517287.002024-11-011876Actual
39349575587.422025-02-014713Actual
28095380.002024-05-036814Actual
14563-245.002023-04-039163Actual
19738156.002023-09-036764Actual
16125157.142023-05-048328Actual
3511252.002024-11-016826Actual
33805587.002024-10-039764Actual
103452600.002022-12-026264Budget
3343596.512024-09-0287212Actual
4918132.002022-07-048565Actual
3136157179.512024-07-0329713Actual
2334712.462023-12-0282211Actual
23737317.002024-01-019414Actual
36451402.002024-12-029417Actual
30094670.982024-06-0287612Actual
261882692190.002024-03-024376Actual
391965221.072025-02-0153612Actual
38192209.002025-01-0197613Actual
45143030.002022-03-032175Actual
5324142.002022-07-048417Actual
32958568.002024-09-028066Actual
33058-283.002024-09-029167Actual
34718562.672024-10-0365613Actual
1879610542.002023-08-035765Actual
4724156941.002022-07-041224Actual
13996350000.002023-03-034276Actual
1094238600.002022-12-025667Budget
2777037.992024-04-0273212Actual
100391.992022-03-036828Actual
3000537634.442024-06-0237711Actual
33992221.002024-10-037336Actual
22354916.732023-11-0161211Actual
1312068586.002023-02-011376Actual
13746222.002023-03-036765Actual
143724174.242023-03-0320711Actual
13623274.002023-03-037414Actual
17585605.002023-07-046563Actual
385816.002025-02-019626Actual
64730.002022-03-038246Budget
36457126988.002024-12-025667Actual
200664422.002023-09-032376Actual
1754324172.492023-06-0339712Actual
1461538.002023-04-038473Actual
1925793440.702023-08-033478Actual
2183100.002022-04-036768Budget
20794323453.002023-10-0410164Actual
3671303211.002022-06-03674Actual
311668809.432024-07-0360212Actual
256531012.202024-03-018573Actual
9253367.002022-03-032377Actual
19524280.552023-08-0362612Actual
3006123.102024-06-0289212Actual
5296380.002022-07-046617Budget
3078740190.002024-07-036367Actual
2276530.002022-05-047713Actual
17042-236.002023-06-039117Actual
32001511.702024-08-026628Actual
34395217.782024-10-0366311Actual
149914422.002023-04-032376Actual
2119200.002022-04-036528Budget
24130495.002024-01-016567Actual
6012200.002022-08-036765Budget
9328200.002022-11-017415Budget
3409480.002022-06-038713Budget
957440.002022-11-018236Actual
898320900.002022-11-016013Budget
10206222.002022-12-029763Actual
9970213.212022-11-016728Actual
2204139.002023-11-018456Actual
164417.142023-05-0478212Actual
8581369.002022-10-046566Actual
17548105248.002023-07-046013Actual
3749268.002025-01-016856Actual
2643200.002022-05-046765Budget
390835960.442025-02-0163611Actual
153846926.422023-04-0333711Actual
1840945.442023-07-0468611Actual
1543029.482023-04-0366612Actual
1658956836.002023-06-031973Actual
22552147.572023-11-0189612Actual
10309950.002022-12-027714Budget
183961.002023-07-0496511Actual
2100219.272022-04-038418Actual
78151.002022-03-037363Actual
1045651.002022-12-028215Actual
390980.002022-06-037826Actual
17030558.002023-06-037617Actual
20944541.002023-10-046226Actual
1145310200.002023-01-015364Budget
3592576797.002024-12-026013Actual
2023121407.542023-09-035368Actual
2179463000.002023-11-019964Actual
2354955.022023-12-0280612Actual
37126263.002025-01-018463Actual
12297129.872023-01-018368Actual
1403120568.002023-03-035467Actual
8198192.002022-10-046815Actual
11188415890.652022-12-0210168Actual
38743397.002025-02-018317Actual
3179528.002024-08-027156Actual
10568338.002022-12-026516Actual
32293208.212024-08-0266112Actual
910113720.002022-11-011873Actual
9191495.002022-11-017614Actual
30935787618.792024-07-0310168Actual
1964152.002022-04-038517Actual
31143160.342024-07-0367112Actual
2649280.002022-05-047265Budget
6881480.002022-09-036173Budget
2548380.552024-02-0167611Actual
37204819.002025-01-017614Actual
16539-382.002023-06-039113Actual
17772589.002023-07-047715Actual
31015-53.502024-07-0391211Actual
30392653.002024-07-039214Actual
5716315.002022-08-038763Actual
3905134.002022-06-037626Actual
9237280.002022-11-016764Budget
315293208.002024-08-026264Actual
5655480.002022-08-038713Budget
3052443000.002024-07-039965Actual
278354508.292024-04-0222712Actual
37080142.002025-01-016913Actual
2468310.002024-02-019663Actual
3476910434.782024-10-0340713Actual
25359226.302024-02-0190111Actual
39272483.722025-02-0177113Actual
34690.002022-03-037115Budget
28914401.832024-05-0361212Actual
98312300.002022-11-016167Budget
71727.002022-09-039665Actual
720524800.002022-09-036016Budget
575396075.002022-08-034373Actual
23354-84.352023-12-0291211Actual
39097403.962025-02-0181611Actual
1658416893.002023-06-03873Actual
927763000.002022-11-019964Actual
314672083.002024-08-026173Actual
772218546.882022-09-036028Actual
8480302.002022-10-046646Actual
1133856642.002023-01-012173Actual
14360433.002023-03-0397611Actual
14039671.002023-03-036667Actual
245239.272024-01-0183112Actual
372481080.002025-01-018764Actual
367834976.002022-06-031974Actual
4007380.002022-06-038046Budget
31070215.662024-07-0392411Actual
67084.002022-08-039668Actual
6569137.452022-08-037118Actual
10110200.002022-12-026713Budget
37496138.002025-01-017456Actual
18208191.992023-07-046868Actual
4000200.002022-06-037646Budget
125324641.002022-04-032473Actual
21277210.182023-10-047868Actual
3373363.002024-10-038473Actual
22960490.002023-12-027736Actual
1297123.002023-02-016946Actual
5556200.002022-07-047468Budget
7960360.002022-10-048763Actual
307535203.002024-07-036217Actual
12284200.002023-01-017468Budget
35575249.702024-11-0166411Actual
18282118.852023-07-0489111Actual
299531824.202024-06-0261611Actual
1076840.002022-12-027156Budget
329366.002024-09-029656Actual
19020399.002023-08-039266Actual
1377910701.002023-03-031875Actual
34958686582.002024-11-01474Actual
10979509.002022-12-028167Actual
15108048.002022-04-035765Actual
2301376.002023-12-027856Actual
32835122.002024-09-026626Actual
161345.002023-05-049628Actual
137688.002023-03-039665Actual
12527166.002023-02-019273Actual
259442190.002024-03-027665Actual
310456.002024-07-0396311Actual
21319117583.982023-10-044378Actual
147090.002022-04-037115Budget
3215070.972024-08-0268311Actual
2231023531.822023-11-012478Actual
3822114090.342025-01-0146713Actual
8203353.002022-10-047315Actual
2750644262.512024-04-02778Actual
1749100.002022-04-036746Budget
22069102.002023-11-017866Actual
29186290998.002024-06-0210163Actual
2135713.532023-10-0469211Actual
2482330067.002024-02-013274Actual
18463189.062023-07-0461112Actual
216023090.912022-04-035268Actual
515364.002022-03-039216Actual
19090700.002023-08-036567Actual
206629400.002022-04-036018Budget
1696819.002023-06-036966Actual
6222276.002022-08-039036Actual
726913.002022-09-037126Actual
314041508.002024-08-025463Actual
9584270.002022-11-019036Actual
12023334.002023-01-016617Actual
31418355.002024-08-027363Actual
10118116.002022-12-027413Actual
376103058.002025-01-016267Actual
35935393.002024-12-027413Actual
33673614.002024-10-038163Actual
966942.002022-11-018356Actual
236121440.002024-01-018713Actual
749180.002022-09-038466Budget
2116995277.002023-10-049467Actual
3548346900.442024-11-013878Actual
2041113.532023-09-0371511Actual
22723582.002023-12-028114Actual
6480380.002022-08-036667Budget
3706149939.022024-12-0231713Actual
2844992726.002024-05-031576Actual
3580816948.942024-11-0160113Actual
10061135.932022-11-018968Actual
242820.002022-05-048573Budget
9006550.002022-11-017713Budget
10839480.002022-12-028066Budget
2829915.002024-05-039616Actual
30887592.002024-07-038128Actual
10107380.002022-12-026613Budget
30981148.632024-07-0383111Actual
37811-174.772025-01-0191111Actual
224666.002023-11-0196611Actual
13716365.002023-03-037315Actual
140473437.002023-03-037667Actual
3525457454.002024-11-011576Actual
6293111.002022-08-037456Actual
1864412916.002023-08-036073Actual
38081345386.982025-01-016712Actual
11714280.002023-01-018116Budget
2791046484.572024-04-0260613Actual
71440600.002022-03-035666Budget
1216949.572023-01-016918Actual
590310.002022-03-037636Actual
1073733.002022-12-028246Actual
322724508.292024-08-0222711Actual
3053314817.002024-07-031875Actual
368936198.752024-12-0252612Actual
21660267.002023-11-017863Actual
17730.002022-03-038473Budget
2777924.162024-04-0284212Actual
3648644651.002024-12-029467Actual
178969.002023-07-048226Actual
3248054125.072024-08-0221713Actual
204743795.512023-09-0318711Actual
1207814200.002023-01-016367Budget
19604-346.002023-09-039113Actual
345984258.292024-10-0361612Actual
483364.002022-07-047115Actual
2236122.042023-11-0171211Actual
37174137.002025-01-017373Actual
22163637.002023-11-018167Actual
38495577.002025-02-019265Actual
61800.002022-03-036213Budget
66041900.002022-08-036128Budget
365341502.622024-12-028118Actual
11179129.872022-12-028968Actual
34378183.742024-10-0380211Actual
95443214.002022-11-016136Actual
10682579.002022-12-027736Actual
14852104.002023-04-038126Actual
168059088.002023-06-032275Actual
2075614.002023-10-049614Actual
10987100.002022-12-028567Budget
1700519216.002023-06-032876Actual
36295328.002024-12-027636Actual
1625026.292023-05-0490211Actual
3516832.002024-11-017146Actual
37734485.942025-01-016768Actual
8595224.002022-10-047366Actual
16901427.002023-06-039236Actual
12376124.002023-02-018313Actual
6618252.602022-08-037328Actual
3066657.002024-07-036756Actual

Generated 2025-04-03 01:53:36.480 UTC