[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1293   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-218416Actual
3949220.002022-08-217336Budget
38689451.002025-04-218766Actual
2442856.082024-03-2080511Actual
17203724758.522023-08-2110168Actual
195623452.952023-10-2120712Actual
3511422.002025-01-197126Actual
3935114838.372025-04-217713Actual
8863220.782022-12-227328Actual
235426.082024-02-1971612Actual
1934483.002022-06-216617Actual
2317727923.002024-02-193877Actual
1199695640.002023-03-212176Actual
101801016.002023-02-197663Actual
335594.002024-11-2096213Actual
24015146.002024-03-207456Actual
18222167.752023-09-218568Actual
17925125.002023-09-218336Actual
682100.002022-05-217456Budget
23975376.002024-03-209036Actual
24838307.002024-04-206615Actual
1952913.532023-10-2168612Actual
3901579.482025-04-2189311Actual
13724203.002023-05-218315Actual
1526848.632023-06-2187211Actual
27343544.002024-06-209217Actual
2293494.002024-02-198026Actual
2449845795.232024-03-2035711Actual
33943375.002024-12-218116Actual
1526710.332023-06-2185211Actual
2537540.002022-07-228764Actual
37044123907.072025-02-19101613Actual
3478180.002022-08-219763Actual
55969458.832022-09-212078Actual
21767300.002022-06-216368Budget
11811380.002023-03-218136Budget
102320.002022-05-218228Budget
365332428.402025-02-198018Actual
20696173857.002023-12-223773Actual
334826512.582024-11-208712Actual
38552-275.002025-04-219116Actual
3044977506.002024-09-203174Actual
17131251.092023-08-218518Actual
257011350.002024-05-208713Actual
347587624.202024-12-2124713Actual
3005570.972024-08-2081212Actual
1601645006.002023-07-225367Actual
1177842.002023-03-219426Actual
25361300.762024-04-2092111Actual
23857163.002024-03-208365Actual
38625221.002025-04-218146Actual
1733156.082023-08-2183411Actual
29723651.092024-08-206718Actual
3267827459.002024-11-209464Actual
3837523962.002025-04-215764Actual
37167966.002025-03-216273Actual
237143877.002024-03-206214Actual
24956284.002024-04-206226Actual
28526990.002024-07-218767Actual
92233700.002023-01-195764Budget
570397.002022-10-217863Actual
760380.002022-05-218766Budget
1672464722.002023-08-213974Actual
23146226.002024-02-198967Actual
12986.002022-06-218273Actual
236696381.002024-03-202373Actual
3906349.702025-04-2181511Actual
60628232.002022-10-211875Actual
2737076.002024-06-208267Actual
20407852.002022-06-21877Actual
3283124900.002022-07-225668Budget
11241608.002023-03-217713Actual
1945460805.082023-10-2131711Actual
1612445.022023-07-228228Actual
4789480434.002022-09-2110164Actual
33793717.002024-12-218164Actual
33163863.222024-11-207268Actual
2315815448.002024-02-19877Actual
37737158.662025-03-217168Actual
34468-43.922024-12-2191511Actual
113238.002023-03-219663Actual
130218.002022-06-218473Actual
28349554.002024-07-218736Actual
19936145.002023-11-219226Actual
15708358.002023-07-227615Actual
144236.082023-05-2167212Actual
7311242.002022-11-216636Actual
2006064989.002023-11-211576Actual
3584392.482025-01-1971213Actual
40771.002022-08-215466Actual
27161187.002024-06-207726Actual
24986197.002024-04-206636Actual
37216-510.002025-03-219114Actual
3083972812.002024-09-203977Actual
1758013198.002023-09-215763Actual
8223100.002022-12-228515Budget
3308882401.002024-11-203977Actual
383035207.002022-08-213975Actual
34249738.972024-12-216628Actual
30790276.002024-09-206767Actual
20209228.362023-11-216828Actual
99511228.382023-01-198718Actual
376842.002022-08-216965Actual
33168316.242024-11-207868Actual
867480.002022-05-216567Budget
1752110346.702023-08-216712Actual
2996165.652024-08-2071611Actual
3296037.002024-11-208266Actual
17687140.002023-09-218514Actual
242781322198.442024-03-20678Actual
3997152.002022-08-217346Actual
55440.002022-05-218426Actual
6573384.422022-10-217418Actual
3903100.002022-08-217426Budget
175944582.002023-09-217663Actual
24099276.002024-03-206717Actual
31180210.342024-09-2080212Actual
36188207.002025-02-198365Actual
2679163316.472024-05-204713Actual
62301752.002022-10-216146Actual
160071080.002023-07-228717Actual
28842294.382024-07-2181611Actual
1912512485.002023-10-211877Actual
2328611592.212024-02-192278Actual
40861928.002022-08-216166Actual
370571534.612025-02-1923713Actual
3923646712.272025-04-2113712Actual
2548518.842024-04-2069611Actual
17892116.002023-09-217726Actual
35621-22.642025-01-1991511Actual
302601470.002024-09-207713Actual
38828793.522025-04-217318Actual
37815268305.762025-03-2112211Actual
3649420084.002025-02-19877Actual
142535.012023-05-2169211Actual
30928422.302024-09-209068Actual
7031285.002022-11-219264Actual
502576.002022-09-217326Actual
3841717780.002025-04-212074Actual
175337573.242023-08-2124712Actual
33718304.002024-12-216573Actual
13754578.002023-05-217765Actual
31579227549.002024-10-203574Actual
3126520.552024-09-2069113Actual
1978332041.002023-11-213474Actual
68937.002022-11-216973Actual
377571660.002025-03-219768Actual
33306153.952024-11-2076411Actual
303821349.002022-07-224076Actual
13179148.002023-04-218417Actual
1644313.532023-07-2281212Actual
3595047.002025-02-199413Actual
357938674.322025-01-1924712Actual
795230.002022-12-228263Budget
1935511.402023-10-2169411Actual
2057015.652023-11-2183612Actual
2988212.462024-08-2082211Actual
29742851.102024-08-209218Actual
18866123.002023-10-217316Actual
32420734.602024-10-2077213Actual
1428125.232023-05-2171311Actual
13970216317.002023-05-2110166Actual
34412108.212024-12-2189311Actual
1161838.002023-03-216965Actual
23570988.012024-02-1915712Actual
42171258.002022-08-215367Actual
1791750.002022-06-216256Budget
38678221.002025-04-217366Actual
28693311.402024-07-2173111Actual
16214376.302023-07-2280111Actual
2655573.102024-05-2067611Actual
35644147.572025-01-1978611Actual
72561247.002022-11-216126Actual
285944125.402024-07-216228Actual
21769383.002024-01-196664Actual
224865376.542022-06-213978Actual
36662-272.642025-02-1991111Actual
17406348311.502023-08-216711Actual
232031228.382024-02-198718Actual
6678550.002022-10-217268Budget
87813436.002022-12-222377Actual
89673645.092022-12-222378Actual
1259034400.002023-04-216064Budget
47051100.002022-09-218014Budget
18807316.002023-10-217265Actual
3798278.002022-08-219065Actual
3258562516.002024-11-203873Actual
29859206.082024-08-2089111Actual
23587822.002022-07-229463Actual
353090.002022-08-217673Budget
30602135.002024-09-208926Actual
683793.002022-11-218463Actual
5494246.542022-09-217428Actual
25692728.002024-05-207613Actual
229503061.002024-02-196236Actual
2959912816.002024-08-20776Actual
380836908.332025-03-218712Actual
256343.002022-05-216664Actual
17176432.912023-08-216568Actual
534526700.002022-09-216067Budget
1494729044.002023-06-215766Actual
38112392.492025-03-2166113Actual
33799199.002024-12-218964Actual
29312101007.002024-08-201474Actual
35513307.152025-01-1992111Actual
500280.002022-05-218116Budget
8612100.002022-12-228466Actual
16676105.002023-08-216864Actual
157314514.002023-07-226165Actual
12174237.452023-03-217418Actual
29487325.002024-08-206636Actual
318128.002024-10-209656Actual
3572358.212025-01-1968212Actual
31886795.002024-10-207317Actual
96378700.002023-01-196056Budget
34496167.782024-12-2183611Actual
11230169.002023-03-216813Actual
1985230144.002023-11-219465Actual
2199611.002024-01-199636Actual
66280.002022-05-216563Budget
2089180867.002023-12-221375Actual
2119224969.002023-12-223377Actual
1660541301.002023-08-214073Actual
251547450.002024-04-205467Actual
348662219.002025-01-196173Actual
986350.002023-01-198267Budget
2029420707.532023-11-2160111Actual
126434311.002022-06-214073Actual
253391199.722024-04-2062111Actual
2172536.002024-01-198973Actual
319990.002022-07-227118Budget
29286486.002024-08-207364Actual
1007933121.402023-01-191978Actual
3718290.002025-03-218373Actual
11432650.002023-03-218114Budget
297794731.472024-08-206168Actual
244215.012024-03-2069511Actual
1590533.002023-07-227156Actual
821852.002022-12-228215Actual
28147403.002024-07-219264Actual
342151819050.002024-12-214677Actual
2538035.872024-04-2081211Actual
137501101.002023-05-217265Actual
36103.002022-05-218413Actual
19990291.002023-11-219246Actual
8259161.002022-12-226865Actual
20372-40.732023-11-2191311Actual
316056984.002022-07-221477Actual
242198.002022-07-228173Actual
1965580376.002023-11-212173Actual
37690579.882025-03-219018Actual
28071231.002024-07-217473Actual
36990169.682025-02-1968213Actual
26952455.002024-06-207814Actual
19370103.952023-10-2190411Actual
1345410498.252023-04-212078Actual
3135413806.772024-09-2019713Actual
2796159237.442024-06-2035713Actual
304026412.002024-09-206164Actual
256428875.392024-04-2032712Actual
9375203.002023-01-196765Actual
27042636.002024-06-207615Actual
2088916746.002023-12-22775Actual
33409135.872024-11-2090112Actual
2829039.002024-07-218216Actual
15721334.002023-07-229215Actual
2026630.002022-06-218767Actual
3755914830.002025-03-212276Actual
748480.002022-05-218066Budget
2304034.002024-02-197166Actual
2977711031.592024-08-205768Actual
14643187.002023-06-218414Actual
11251158.002023-03-218313Actual
32872157.002024-11-207836Actual
14726332.002023-06-217315Actual
1482881.002023-06-218416Actual
169051328.002023-08-216246Actual
670753259.652022-10-219468Actual
5157174.002022-09-216556Actual
1636234.802023-07-2285611Actual
8803838.982022-12-226518Actual
36448550.002025-02-199017Actual
18155354.122023-09-217818Actual
1717172476.672023-08-215768Actual
32908-269.002024-11-209146Actual
2399862.002024-03-208546Actual
285665042.082024-07-216218Actual
32000563.212024-10-206528Actual
23170157848.002024-02-192977Actual
17289999.712023-08-2162311Actual
275882396.552024-06-2061311Actual
2562218.002024-04-2097612Actual
52005391.002022-09-215366Actual
2197954.002024-01-197136Actual
38077779.002025-03-2197612Actual
6776100.002022-11-218413Budget
3404221.002024-12-216956Actual
44-247.002022-05-219113Actual
1076612.002023-02-196956Actual
3877253.002022-08-219016Actual
259286072.002024-05-205465Actual
2183157.002024-01-196915Actual
31966561453.002024-10-204377Actual
8539100.002022-12-227656Budget
2724840.002024-06-208556Actual
1931525.232023-10-2189211Actual
695863.002022-11-218214Actual
33668301.002024-12-217463Actual
31926850.002024-10-208167Actual
8628547222.002022-12-22476Actual
15855119.002023-07-227436Actual
45458300.002022-09-215763Budget
3265010371.002024-11-205764Actual
2349626998.072024-02-1937711Actual
658576.842022-10-218218Actual
22182113302.002024-01-191377Actual
28187269.002024-07-216815Actual
13174550.002023-04-218117Budget
10352480.002023-02-196664Budget
42849604.002022-08-211877Actual
3601352039.002025-02-194073Actual
903217200.002023-01-195263Budget
143817958.352023-05-2133711Actual
12619200.002023-04-217864Budget
34460101.822024-12-2181511Actual
2955445.002024-08-208556Actual
1888954.002023-10-216726Actual
282762535.002024-07-216216Actual
239502.002024-03-209626Actual
291588729.002024-08-206363Actual
488220.002022-05-217316Budget
36556449.572025-02-197328Actual
3534326885.002025-01-19777Actual
20981249.002023-12-227636Actual
19987142.002023-11-218946Actual
16519855.002023-08-216513Actual
34032-257.002024-12-219146Actual
19057540.002023-10-216617Actual
921646327.002023-01-191224Actual
29571333.002024-08-206666Actual
1663340.002023-08-219473Actual
145951063634.002023-06-214373Actual
992680.002023-01-197118Budget
3900794.382025-04-2178311Actual
11282280.002023-03-216563Budget
3332210.182022-07-229068Actual
22524550.772024-01-1912212Actual
309621386496.432024-09-204678Actual
513530.002022-09-218246Budget
3559068.852025-01-1985411Actual
2743814.002024-06-209618Actual
20865262.002023-12-227265Actual
38544319.002025-04-218116Actual
607317582.002022-10-213375Actual
3642041637.002025-02-193876Actual
26336193.512024-05-208928Actual
3659763.202025-02-198268Actual
38639167.002025-04-216556Actual
3629100.002022-08-216864Budget
3781227.002022-08-217865Actual
13595331.002023-05-217473Actual
2752841156.392024-06-204078Actual
19155714.732023-10-217318Actual
14120601.092023-05-219218Actual
37686385.942025-03-218418Actual
28144196.002024-07-218964Actual
8196200.002022-12-226715Budget
2151859689.112023-12-2239711Actual
232099.002024-02-199618Actual
290576.002024-07-2196213Actual
7440100.002022-11-219256Actual
8711171670.002022-12-225667Actual
13398200.002023-04-216568Budget
1033844300.002023-02-195664Budget
6940286.002022-11-216814Actual
1709300.002022-06-217336Budget
2865182378.372024-07-219468Actual
24255000.002022-05-215664Budget
1335280.002022-06-217414Budget
11420400.002023-03-217314Budget
3049111.002024-09-205465Actual
174738.212023-08-2178212Actual
13282-509523.002023-04-214377Actual
37203337.002025-03-217414Actual
38797219003.002025-04-211577Actual
18614904.002023-10-219763Actual
744311817.002022-11-215266Actual
28847448.642024-07-2187611Actual
3340889.062024-11-2089112Actual
3089198273.002022-07-221227Actual
18908158.002023-10-219226Actual
245314.002024-03-2096112Actual
3512345.002025-01-198326Actual
34983140173.002025-01-194374Actual
1555986330.002023-07-222173Actual
37942575.242025-03-2177611Actual
4872142200.002022-09-215665Budget
524032.002022-09-218266Actual
35144194.002025-01-197436Actual
242535.002022-07-228373Actual
4568137.002022-09-217363Actual
108577.002023-02-199666Actual
27035791.002024-06-206615Actual
15065-235.002023-06-219167Actual
1787291.002023-09-218516Actual
1830027.362023-09-2176211Actual
36602179.872025-02-198968Actual
28194305.002024-07-217815Actual
8558200.002022-12-228756Budget
34703138.102024-12-2185213Actual
268159833.012024-05-2040713Actual
16641195.002023-08-216714Actual
2744055758.182024-06-206028Actual
1191139.002023-03-218456Actual
2843200.002022-07-228336Budget
154023.952023-06-2171112Actual
240913556996.002024-03-204376Actual
31208708.222024-09-2072612Actual
34012281.002024-12-216546Actual
1864137170.002023-10-214073Actual
3054958679.002024-09-203975Actual
84741600.002022-12-226146Budget
3694529804.512025-02-1931712Actual
29971116.722024-08-2083611Actual
1014511.002023-02-199613Actual
32165100.762024-10-2089311Actual
12991100.002023-04-218346Budget
17395288.002023-08-2187611Actual
14059-257.002023-05-219167Actual
79755910.002022-12-22873Actual
6261114.002022-10-218346Actual
33256203.952024-11-2081211Actual
3363998.002024-12-218213Actual
2803621082.002024-07-21773Actual
16275144.382023-07-2287311Actual
192037205.762023-10-215468Actual
29843225.232024-08-2067111Actual
7637-203.002022-11-219167Actual
2874753.952024-07-2171311Actual
1953528.422023-10-2176612Actual
31268496.002024-09-2074113Actual
962470.002023-01-198446Budget
2028424662.152023-11-213378Actual
376801814.752025-03-217718Actual
5399814129.002022-09-21477Actual
2196597.002024-01-199026Actual
39017-96.052025-04-2191311Actual
33059473.002024-11-209267Actual
3213573.102024-10-2084211Actual
15430.002022-05-216873Budget
33548701.262024-11-2080213Actual
13069280.002023-04-216566Budget
1063562.002023-02-197826Actual
25919300.002024-05-208915Actual
11284237.002023-03-216663Actual
3506834311.002025-01-193275Actual
12890100.002023-04-218126Budget
1676080441.002023-08-215665Actual
14766579.002023-06-218065Actual
5403101504.002022-09-211377Actual
15153208.662023-06-219428Actual
187663512.002023-10-216215Actual
239802154.002024-03-206146Actual
10431550.002023-02-196515Budget
2800130802.002024-07-215763Actual
13258662465.002023-04-21677Actual
270139952.002022-07-223175Actual
1969739.002023-11-219473Actual
247561013.002024-04-208014Actual
2261415.002024-02-199613Actual
249614.002024-04-206926Actual
35719903.972025-01-1962212Actual
39338190.732025-04-2184613Actual
13515588.002023-05-219213Actual
706731000.002022-11-216015Budget
203912317.002022-06-21777Actual
1773672644.002023-09-211374Actual
38229281.002025-04-216813Actual
4429246.542022-08-217368Actual
1729681.612023-08-2173311Actual
15363864.002023-06-2197611Actual
1889748.002023-10-217826Actual
1480916301.002023-06-2110075Actual
336044722.392024-11-2020713Actual
397784.002022-08-219436Actual
30391573502.002022-07-224376Actual
32470561357.332024-10-204713Actual
3683213560.592025-02-1938711Actual
689040.002022-11-216773Budget
206127620.002023-12-226213Actual
26007293.002024-05-208016Actual
12644102893.002023-04-21474Actual
322758671.132024-10-2028711Actual
363235.002022-08-217164Actual
3445469.912024-12-2173511Actual
3176694.002024-10-206746Actual
2379120603.002024-03-202874Actual
19706234.002023-11-216814Actual
92272400.002023-01-196164Budget
2169441714.002024-01-193273Actual
18816185.002023-10-218365Actual
7099200.002022-11-218315Budget
785441654.892022-11-213778Actual
9071480.002023-01-198063Budget
33863123735.002024-12-211225Actual
170851267852.002023-08-21677Actual
30746140131.002024-09-203976Actual
36082468.002025-02-196764Actual
28252168539.002024-07-211575Actual
284997559.002024-07-215267Actual
36586287.452025-02-196868Actual
333282851.882024-11-2061611Actual
320306860.302024-10-206168Actual
364287293.002025-02-196217Actual
92919416.002023-01-192274Actual
1551016.002023-07-229613Actual
193827.142023-10-2169511Actual
29784372.302024-08-206768Actual
15857375.002023-07-227736Actual
3480644436.002025-01-196063Actual
491100.002022-05-217416Budget
14681218.002023-06-219064Actual
191730707.002022-06-213476Actual
4138183144.002022-08-21476Actual
15860315.002023-07-228136Actual
32018222.302024-10-208928Actual
3438218.002022-08-216663Actual
27496275.332024-06-209068Actual
18015-197.002023-09-219166Actual
2455527.362024-03-2090212Actual
2923377.002024-08-208573Actual
7871193.002022-12-226713Actual
8837650.002022-12-228718Budget
22140150468.002024-01-191227Actual
2757853.952024-06-2084211Actual
1765835.002023-09-218473Actual
118515040.002022-06-216063Actual
34839408288.002025-01-19673Actual
913426.002023-01-196873Actual
15993204.002023-07-226817Actual
31405116199.002024-10-205663Actual
35341646270.002025-01-19477Actual
27823345956.142024-06-20101612Actual
173404.002023-08-2196411Actual
2298216.002024-02-197146Actual
22231442.002024-01-199418Actual
1017074.002023-02-196863Actual
5242100.002022-09-218366Budget
332944.002024-11-2096311Actual
863014956.002022-12-22776Actual
1750572.042023-08-2180612Actual
23559202.892024-02-1992612Actual
13247154.002023-04-218967Actual
13823226.002023-05-218916Actual
3105444.382024-09-2071411Actual
4127468.002022-08-218766Actual
150271080.002023-06-218717Actual
3326691.192024-11-2094211Actual
32614285.002024-11-209273Actual
3139957.002024-10-209413Actual
234928612.622024-02-1932711Actual
323496.002024-10-2096612Actual
37307281.002025-03-218915Actual
33247100.762024-11-2068211Actual
211434638.002023-12-226167Actual
854360.002022-12-227856Budget
24029273.002024-03-209256Actual
1974154.002023-11-217164Actual
8382200.002022-12-226526Budget
31037102.892024-09-2084311Actual
34023421.002024-12-218046Actual
179062003586.002023-09-211036Actual
20192328.362023-11-218318Actual
29354234.002024-08-208515Actual
32953202.002024-11-207366Actual
23802-27757.002024-03-204374Actual
35653183.742025-01-1990611Actual
3337612289.292024-11-2032711Actual
3914024712.922025-04-2160112Actual
33032120728.002024-11-205667Actual
21845218.002024-01-198915Actual
758010.002022-11-219617Actual
23752130.002024-03-206864Actual
8912100.002022-12-226768Budget
2628627978.002024-05-2010077Actual
293702540.002024-08-206265Actual
3402694.002024-12-218346Actual
1471138575.002023-06-213874Actual
93721794.002022-05-214077Actual
1359225.002023-05-216973Actual
262519000.002022-07-225265Budget
3641722572.002025-02-193476Actual
293841118.002024-08-208065Actual
7281283.002022-11-218026Actual
234880.002022-07-228463Budget
28141201.002024-07-218464Actual
1726632.672023-08-2168211Actual
33978-113.002024-12-219126Actual
355975.002025-01-1996411Actual
1934233.742023-10-2189311Actual
75823095.002022-11-215267Actual
28147.002022-05-218264Actual
623973.002022-10-216846Actual
2195885.002024-01-198126Actual
14009130.002023-05-217117Actual
2867847820.152024-07-213878Actual
2306730752.002024-02-191476Actual
1338127600.002023-04-215268Budget
1042540500.002023-02-196015Budget
16631-106.002023-08-219173Actual
196984.002023-11-219673Actual
30909849.582024-09-206668Actual
2255158.212024-01-1987612Actual
895723334.852022-12-22778Actual
28781269.912024-07-2181411Actual
25289482.912024-04-207468Actual
27824572086.952024-06-204712Actual
3776718710.522025-03-211878Actual
3604110.002025-02-199473Actual
17178205.632023-08-216768Actual
23771464.002024-03-209264Actual
38396200.002025-04-218464Actual
28179492345.002024-07-214674Actual
2433925.232024-03-2068211Actual
377862429008.012025-03-214678Actual
16832181.002023-08-217416Actual
1567614268.002023-07-221874Actual
1243880.002023-04-218363Budget
16741772.002023-08-217715Actual
4334480.002022-08-218118Budget
605716106.002022-10-21775Actual
2137529.482023-12-2294211Actual
968918100.002023-01-196066Budget
356724552.972025-01-1922711Actual
249706.002024-04-208226Actual
11710100.002023-03-217816Budget
1336550.002022-06-217614Budget
3134815794.532024-09-207713Actual
2930563000.002024-08-209964Actual
2668116743.622024-05-2019712Actual
9978293.512023-01-197428Actual
304955603.002024-09-206165Actual
338377130.002024-12-216115Actual
232374.002024-02-199628Actual
25406155.022024-04-2080311Actual
1112416600.002023-02-195268Budget
138591546.002023-05-216236Actual
2234124.162024-01-1982111Actual
37127233.002025-03-218563Actual
258374977.002024-05-206164Actual
29870103.952024-08-2066211Actual
856712400.002022-12-225366Budget
1715637.452023-08-218228Actual
3763612.002025-03-219667Actual
493059.002022-05-215263Actual
179596.002023-09-219646Actual
20884538.002023-12-229765Actual
1145310200.002023-03-215364Budget
3394200.002022-08-217813Budget
163959699.882023-07-2238711Actual
3143550.002022-07-228767Budget
204806815.782023-11-2124711Actual
15858125.002023-07-227836Actual
15458484.812023-06-217712Actual
10570307.002023-02-196616Actual
25433160.342024-04-2080411Actual
3569231.002022-08-216814Actual
6096100.002022-10-216816Actual
3324114047.832024-11-2060211Actual
1706183.002023-08-217167Actual
1409520206.002023-05-2110077Actual
161721458713.112023-07-22478Actual
29420119024.002024-08-203575Actual
28570342.002024-07-216818Actual
719013888.002022-11-212475Actual
12977116.002023-04-217446Actual
1440331.612023-05-2177112Actual
24638106.002024-04-208213Actual
27996155721.002024-07-211223Actual
16800170564.002023-08-211575Actual
2967395.002022-07-226566Actual
13034217.002023-04-218156Actual
3393537.002024-12-216916Actual
75230.002022-05-218266Budget
401670.002022-08-218546Budget
265521106.102024-05-2063611Actual
3328760.332024-11-2085311Actual
28131672.002024-07-217264Actual
2576290541.002024-05-203173Actual
2622138508.002024-05-205367Actual
302347287.352024-08-2028713Actual
1894519.002023-10-216946Actual
37311334.002025-03-219415Actual
1741312093.542023-08-2119711Actual
33384164920.732024-11-2043711Actual
1855998.002023-10-216913Actual
14145114.722023-05-218928Actual
37586363.002025-03-217417Actual
1266485928.002023-04-213574Actual
3888253767.232025-04-216368Actual
1691130.002023-08-217146Actual
17117334.422023-08-216718Actual
18159288.972023-09-218318Actual
2006239785.002023-11-211976Actual
3144367221.002024-10-201373Actual
132053370.002023-04-216167Actual
24807374829.002024-04-20674Actual
7788293.512022-11-216668Actual
8843100.002022-05-217667Budget
6280138.002022-10-216556Actual
33106535.942024-11-207818Actual
35158594.002025-01-199236Actual
2237035.872024-01-1983211Actual
255043797.642024-04-2094611Actual
936329200.002023-01-196065Budget
38868146.542025-04-218928Actual
575156582.002022-10-213973Actual
34803338.002025-01-195463Actual
11438200.002023-03-218414Budget
32782115104.002024-11-201575Actual
11847220.002023-03-217346Budget
14347230.552023-05-2180611Actual
2959313.002024-08-209666Actual
3607490166.002025-02-195664Actual
1637510419.042023-07-227711Actual
14353192.252023-05-2187611Actual
17764356.002023-09-216615Actual
524590.002022-09-218466Budget
3458752.892024-12-2190212Actual
275333455.082024-06-2061111Actual
27883566.172024-06-2066213Actual
5869338.002022-10-216664Actual
1197178.002023-03-218466Actual
28014335.002024-07-217463Actual
19084151137.002023-10-215667Actual
34608310.342024-12-2173612Actual
2392860.002024-03-206526Actual
3357257.392024-11-2069613Actual
8212216.002022-12-227815Actual
2036622.042023-11-2183311Actual
1159324000.002023-03-215265Budget
3484524696.002025-01-191873Actual
2723614.002024-06-206956Actual
189717.002023-10-216956Actual
29622267.002022-07-226166Actual
14276170.982023-05-2165311Actual
26121181.002024-05-208956Actual
315061710.002024-10-207714Actual
39841000.002022-08-216246Budget
1371457.002023-05-216915Actual
1280137080.002023-04-213175Actual
37944580.562025-03-2180611Actual
3599111995.002025-02-19773Actual
28631298.062024-07-216868Actual
7319220.002022-11-217336Budget
12411200.002023-04-216663Budget
26923361.002024-06-207773Actual
178464.002022-06-219446Actual
3273858263.002024-11-201225Actual
3628429204.002025-02-196036Actual
34340619.922024-12-2166111Actual
9194280.002023-01-197814Budget
2752410.002022-07-228716Actual
122537002.732023-03-215368Actual
27143218.002024-06-208916Actual
1687184.002023-08-219026Actual
34778.002022-08-219663Actual
2340252.892024-02-1983411Actual
3546334118.382025-01-19778Actual
785526310.662022-11-213878Actual
5078275.002022-09-217636Actual
11585177.002023-03-218915Actual
16223-163.072023-07-2291111Actual
30480211.002024-09-208515Actual
1482850.002022-06-218015Budget
1589715371.002023-07-226056Actual
35856145.112025-01-1989213Actual
26138.002022-05-216964Actual
13401337.452023-04-216668Actual
2094480.002022-06-218118Budget
36975145.112025-02-1984113Actual
2565813111.002024-05-199374Actual
20962113.002023-12-228726Actual
1165142.002022-06-218313Actual
29350806.002024-08-208115Actual
2882521299.032024-07-2160611Actual
2847025510.002024-07-2110076Actual
2223440773.052024-01-196028Actual
20690235410.002023-12-222973Actual
26367178.362024-05-208568Actual
268681252.002024-06-208063Actual
1924911708.882023-10-212278Actual
30389319.002024-09-208914Actual
1480255.002022-06-217815Actual
15066392.002023-06-219267Actual
195303.952023-10-2169612Actual
12384208.002023-04-218913Actual
5123161.002022-09-217446Actual
31231336760.232024-09-206712Actual
348332318.002025-01-199463Actual
20648565.002023-12-226663Actual
22418110.342024-01-1976411Actual
25079378.002024-04-207766Actual
15312200.762023-06-2174411Actual
29457713.002024-08-206226Actual
307711350.002024-09-208717Actual
21715103.002024-01-197673Actual
5503748.062022-09-218028Actual
172862.002023-08-2196211Actual
1270360.002022-06-216173Actual
25293828.372024-04-208068Actual
3650526607.002025-02-192877Actual
7563715.002022-11-218117Actual
20789384.002023-12-229264Actual
863265464.002022-12-221376Actual
27858106.522024-06-2068113Actual
37482360.002025-03-219046Actual
2128969491.772023-12-229468Actual
68548998.002022-11-21773Actual
76408.002022-11-219667Actual
7575234.002022-11-218917Actual
107984.002023-02-199656Actual
270841949.002022-07-223975Actual
2826971414.002024-07-213975Actual
105408232.002023-02-191875Actual
32195249.702024-10-2092411Actual
1075211800.002023-02-196056Budget
488313000.002022-09-216365Budget
247402.002024-04-209673Actual
39226378.432025-04-2192612Actual
13360655.642023-04-218028Actual
3072978890.002024-09-201576Actual
9783280.002023-01-196717Budget
2729817287.002024-06-201876Actual
30706389.002024-09-207766Actual
14549471.002023-06-217363Actual
301331867.952024-08-2061113Actual
5122100.002022-09-217446Budget
238049815.002022-07-223173Actual
3653200.002022-08-218364Budget
1925793440.702023-10-213478Actual
1950411.402023-10-2176212Actual
241231717.002024-03-205467Actual
903410800.002023-01-195363Budget
1070214.722022-05-217468Actual
2121009.002022-05-217714Actual
4194850.002022-08-218017Budget
19651128078.002023-11-211573Actual
12024200.002023-03-216717Budget
35934778.002025-02-197313Actual
328011800.002022-07-225368Budget
9453000.002022-05-216118Budget
2728947500.002024-06-209966Actual
23059595.002024-02-199766Actual
7016480.002022-11-218164Budget
38871298.062025-04-219228Actual
19709431.002023-11-217314Actual
1597831149.002023-07-223476Actual
1461838.002023-06-218973Actual
15317140.122023-06-2181411Actual
10167102.002023-02-196763Actual
26148179.002024-05-208166Actual
30022370.982024-08-2074112Actual
17676110.002023-09-217114Actual
3663542889.762025-02-194078Actual
1426313.532023-05-2183211Actual
379059.272025-03-2171511Actual
9278158200.002023-01-1910164Budget
3880527704.002025-04-212877Actual
3348562513.632024-11-2015712Actual
7567264.002022-11-218317Actual
1264933605.002023-04-211474Actual
851653.002022-12-229446Actual
3275298.002024-11-206965Actual
30094670.982024-08-2087612Actual
1416588.962023-05-217168Actual
1569333371.002023-07-224074Actual
32546251.002024-11-207863Actual
27188312.002024-06-207636Actual
4751040.002022-05-216216Actual
17606-242.002023-09-219163Actual
30708418.002024-09-208066Actual
270720029.002022-07-223875Actual
79668246.002022-12-229463Actual
2533620583.282024-04-2010078Actual
3211669162.692024-10-2012211Actual
32458141.612024-10-2083613Actual
24252173.812024-03-206868Actual
104264200.002023-02-196115Budget
11002629580.002023-02-19677Actual
9754105139.002023-01-192176Actual
3762380.002022-08-216665Budget
354650.002022-05-217715Budget
29159704.002024-08-206563Actual
13187-178.002023-04-219117Actual
203569.272023-11-2169311Actual
32344149.702024-10-2089612Actual
5901107.002022-10-218564Actual
1950850.002022-06-217717Budget
5967227.002022-10-217815Actual
1102963982.582023-02-196018Actual
337801056.002024-12-216564Actual
1896935.002023-10-216756Actual
371057647.002025-03-215763Actual
3766893674.042025-03-216018Actual
482109.002022-05-216716Actual
11591169150.002023-03-211225Actual
33939289.002024-12-217616Actual
28142176.002022-07-226236Actual
12551200.002023-04-217414Budget
33023530.002024-11-209017Actual
2602532.002024-05-206726Actual
177944970.002023-09-216165Actual
14137172.302023-05-217828Actual
7011693.002022-11-217764Actual
8465179.002022-12-228936Actual
373050.002022-08-218215Budget
2151048504.852023-12-2229711Actual
218646.542022-06-216968Actual
34069221.002024-12-216566Actual
11359480.002023-03-216273Budget
234979979.672024-02-1938711Actual
1854546931.422023-09-2137712Actual
2779110378.612024-06-2057612Actual
2824443000.002024-07-219965Actual
1933663.532023-10-2181311Actual
243942680.002022-07-226014Actual
121393402.002023-03-212377Actual
2886199948.372024-07-2113711Actual
288872109.312024-07-2162112Actual
1137598.002023-03-217473Actual
38790657189.002025-04-2110167Actual
3059468.002024-09-207826Actual
212161785.962023-12-228018Actual
8595224.002022-12-227366Actual
3308181651.002024-11-203177Actual
1337599.002022-06-217614Actual
39220189.062025-04-2184612Actual
914636.002023-01-197873Actual
24847175.002024-04-207815Actual
30376123.002024-09-207114Actual
781331.382022-11-218268Actual
1730120.002022-06-218536Actual
26875328.002024-06-208963Actual
36536551.092025-02-198318Actual
1751013.532023-08-2185612Actual
3467345.112024-12-2182113Actual
5366218.002022-09-217367Actual
18355157.152023-09-2177411Actual
23869453341.002024-03-2010165Actual
1606929778.002023-07-223277Actual
2068419441.002023-12-222073Actual
3709252.002022-08-216715Actual
673119577.202022-10-213378Actual
340111352.002024-12-216246Actual
16529395.002023-08-217813Actual
3438012.462024-12-2182211Actual
10877132096.002023-02-192976Actual
8295334.002022-12-229765Actual
430544545.852022-08-216018Actual
733440.002022-11-218236Budget
8741636.002022-12-227767Actual
1436940330.232023-05-2115711Actual
324821550.402024-10-2023713Actual
1174-309.002022-06-219113Actual
23229135.932024-02-198428Actual
527687395.002022-09-213176Actual
35977205.002025-02-198463Actual
2468310.002024-04-209663Actual
33038875.002024-11-206667Actual
1697073.002023-08-217266Actual
3811545.112025-03-2169113Actual
315091210.002024-10-208114Actual
260366.002024-05-208226Actual
33245266.722024-11-2066211Actual
12837480.002023-04-217716Budget
205923840.002022-06-213877Actual
15161497.002022-06-216265Actual
306609.002024-09-209646Actual
10730131.002023-02-197846Actual
38866143.512025-04-218528Actual
3591630486.032025-01-1934713Actual
2277750903.002024-02-191374Actual
4983480.002022-09-217716Budget
295922672.002022-07-226066Actual
542189.002022-05-217726Actual
5514380.002022-09-218728Budget
13446838100.032023-04-21678Actual
1619577179.792023-07-223978Actual
31470191.002024-10-206673Actual
1783551419.002023-09-212175Actual
29237-130.002024-08-209173Actual
2515012.002024-04-209617Actual
146859.002023-06-219664Actual
3664664.592025-02-1969111Actual
2107086.002023-12-228466Actual
3284710.002024-11-208226Actual
80861080.002022-12-228714Actual
355452153.992025-01-1961311Actual
293491301.002024-08-208015Actual

Generated 2025-06-20 20:10:19.972 UTC