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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353732.672024-02-1765612Actual
390483741.252025-04-1960511Actual
323178184.952024-10-1852612Actual
22047182.002024-01-179256Actual
8873480.002022-12-208028Budget
25149434.002024-04-189417Actual
33947106.002024-12-198516Actual
594154.002022-05-197836Actual
806360.002022-12-207114Actual
2297501.002022-07-209213Actual
187994372.002023-10-196265Actual
3333731.002022-05-196115Actual
340140.002022-08-198213Budget
23003169.002024-02-176556Actual
27553198.642024-06-1889111Actual
2513174.002024-04-186917Actual
21790262.002024-01-179264Actual
6123480.002022-10-198716Budget
2169633810.002024-01-173473Actual
37584124.002025-03-197117Actual
20206673.822023-11-196528Actual
36357153.002025-02-178956Actual
29425634925.002024-08-184375Actual
301925829.432024-08-1863613Actual
30991260279.012024-09-1812211Actual
34457148.632024-12-1977511Actual
29618122660.002024-08-183776Actual
1969-192.002022-06-199117Actual
440829697.092022-08-196068Actual
2684450.002024-06-189413Actual
277511.002022-07-206926Actual
3430337116.922024-12-199468Actual
93525964.002022-05-193877Actual
8271650.002022-12-207765Budget
2047758646.532023-11-1921711Actual
11853380.002023-03-197746Budget
27638228.422024-06-1892411Actual
980464.002023-01-178217Actual
34489325.232024-12-1974611Actual
3718290.002025-03-198373Actual
7547200.002022-11-196817Budget
4984100.002022-09-197816Budget
23206-286.792024-02-179118Actual
10481400.002022-05-196168Budget
3875419715.002025-04-195267Actual
7577-288.002022-11-199117Actual
1102151991.002023-02-173577Actual
18676389.002023-10-196614Actual
27564162.462024-06-1866211Actual
20194261.692023-11-198518Actual
7496110.002022-11-198966Actual
11821550.002023-03-198736Budget
32818636.002024-11-188016Actual
195303.952023-10-1969612Actual
31111581494.572024-09-186711Actual
5952256.002022-10-196715Actual
29026104.762024-07-1989113Actual
3167923746.002024-10-1810075Actual
10760106.002023-02-176656Actual
3965100.002022-08-198336Budget
91225300.002023-01-176073Budget
22121100.002024-01-177117Actual
14959135.002023-06-197366Actual
30476770.002024-09-188115Actual
28142194.002024-07-198564Actual
18782108.002023-10-198415Actual
18167435.942023-09-199418Actual
1390159.002023-05-198446Actual
2522172.002022-07-207864Actual
2554310.332024-04-1868112Actual
1626037.992023-07-2067311Actual
143650147.002022-06-192174Actual
11040200.002023-02-176718Budget
1313825020.002023-04-193876Actual
10328-216.002023-02-179114Actual
14288142.252023-05-1981311Actual
3284929.002024-11-188426Actual
2181414.732022-06-196668Actual
31210457.152024-09-1874612Actual
1920171325.142023-10-195268Actual
33283216.722024-11-1881311Actual
15880.002022-05-197373Budget
32583129629.002024-11-183573Actual
33470138.002024-11-1889612Actual
855172.002022-12-208356Actual
8052966.002022-05-196117Actual
19579-33817.762023-10-1946712Actual
20669392.002023-12-209263Actual
3626414.002025-02-177126Actual
13588248.002023-05-196573Actual
1217179.872023-03-197118Actual
580222858.002022-10-1910073Actual
2835416.002024-07-199636Actual
3052139205.002024-09-189465Actual
2194794.002024-01-176626Actual
34679203.012024-12-1990113Actual
1863645772.002023-10-193473Actual
3885454.112025-04-196928Actual
31082360.342024-09-1865611Actual
14345175.232023-05-1977611Actual
2787162.662024-06-1885113Actual
15882137.002023-07-207646Actual
9044850.002023-01-176263Budget
2015436.002022-06-198167Actual
299430.002022-07-208266Budget
2575524942.002024-05-182073Actual
78030604.002022-05-191976Actual
285842046.572024-07-198718Actual
18253196812.322023-09-193578Actual
25730983.002024-05-188063Actual
32212168.852024-10-1880511Actual
35963332.002025-02-176763Actual
468359790.802022-05-194575Actual
267431004.782024-05-1880213Actual
293812258.002024-08-187665Actual
3476850991.682024-12-1939713Actual
18146496.542023-09-196618Actual
11901100.002022-06-196263Budget
11130112431.962023-02-175668Actual
7621750.002022-11-198067Budget
21621109.002024-01-177113Actual
1948020.972023-10-1980112Actual
25948558.002024-05-188165Actual
7688107.142022-11-197118Actual
1336780.002023-04-198328Budget
20306345.452023-11-1977111Actual
29391205.002024-08-188965Actual
1007676587.362023-01-171478Actual
108933900.002023-02-176117Budget
3381519756.002024-12-191874Actual
242586978.482024-03-187668Actual
7114100.002022-05-195366Budget
655380.002022-05-198746Budget
1591457.002023-07-208356Actual
13363405.632023-04-198128Actual
6595331.392022-10-199018Actual
2247635733.342024-01-1715711Actual
2892869.912024-07-1981212Actual
10769110.002023-02-177356Budget
2219886835.002024-01-173577Actual
25480.002022-05-197713Budget
11358650.002023-03-196173Budget
31025105.022024-09-1868311Actual
67718.002022-05-197156Actual
1078598.062022-05-198068Actual
14664123.002023-06-196864Actual
5326200.002022-09-198517Budget
11458151100.002023-03-195664Budget
9126380.002023-01-176273Budget
1578154699.002023-07-203475Actual
1557619734.002023-07-206073Actual
19431-135.412023-10-1991611Actual
2100435.002023-12-207146Actual
323605255.112024-10-1818712Actual
22276220.782024-01-177368Actual
823380.002022-05-197617Budget
2838010.002024-07-199646Actual
1734612.462023-08-1967511Actual
739462.002022-11-199446Actual
238952899.002022-07-204373Actual
14203187727.312023-05-192978Actual
1040921106.002023-02-172474Actual
782726939.462022-11-199468Actual
4134185.002022-08-199766Actual
146854.002022-06-196915Actual
194190.002022-06-197117Actual
1559548.002023-07-208573Actual
2300717.002024-02-176956Actual
13374126.842023-04-198928Actual
123915483.002023-04-195263Actual
2213911.002024-01-179617Actual
26978264.002024-06-186864Actual
10126560.002023-02-178013Actual
175262276.332023-08-1915712Actual
3714269132.002025-03-191373Actual
1026340.002023-02-177873Budget
15714146.002023-07-208315Actual
154118.212023-06-1983112Actual
19016340.002023-10-198766Actual
3714726671.002025-03-192073Actual
416734000.002022-08-196017Budget
296451530.002024-08-188717Actual
37942575.242025-03-1977611Actual
335608001.402024-11-1852613Actual
36977632.842025-02-1787113Actual
15711680.002023-07-208015Actual
2800247817.002024-07-196063Actual
1659215147.002023-08-192273Actual
3304196.002024-11-186967Actual
2683161000.002022-07-2010165Budget
2650746.502024-05-1883411Actual
23870626521.002024-03-18475Actual
22209982.922024-01-176518Actual
1726543.312023-08-1967211Actual
36585382.912025-02-176768Actual
8353165.002022-12-207816Actual
3212416.722024-10-1869211Actual
357768.002025-01-1796612Actual
27797364.602024-06-1866612Actual
802071.002022-12-207673Actual
39171147.572025-04-1965212Actual
11872-137.002023-03-199146Actual
2667135000.002024-05-1899612Actual
16923265.002023-08-198746Actual
23192514.732024-02-177318Actual
171821449.592023-08-197268Actual
17150493.512023-08-197428Actual
2512380.002022-07-207264Budget
13954323.002023-05-197766Actual
2158213.212022-06-199428Actual
3846176.002022-08-196716Actual
3110480.002022-07-206667Budget
3044636916.002024-09-182474Actual
8679720.002022-12-207717Actual
29087197.752024-07-1990613Actual
2396130.002024-03-187136Actual
1057220.782022-05-196668Actual
3337467162.652024-11-1829711Actual
3515038.002025-01-178236Actual
24195655.642024-03-187318Actual
22230502.612024-01-179218Actual
27582103.952024-06-1890211Actual
8694144.002022-12-208517Actual
836178.002022-05-198317Actual
34172279.002024-12-197867Actual
1699812485.002023-08-191876Actual
34318105175.772024-12-192178Actual
1159628.002023-03-195465Actual
641104.002022-05-197846Actual
17956172.002023-09-199046Actual
16573270.002023-08-199063Actual
8514-121.002022-12-209146Actual
18960169.002023-10-199046Actual
271569.002024-06-186926Actual
2926818.002024-08-189614Actual
214443.512022-06-198228Actual
2001480.002022-06-197267Budget
130952.002022-06-199073Actual
513273.002022-05-199016Actual
29029213.542024-07-1992113Actual
1728490.122023-08-1992211Actual
35333382.002025-01-179067Actual
12485801.002023-04-196173Actual
1323880.002022-06-196614Actual
3726519756.002025-03-191874Actual
2339070.972024-02-1767411Actual
3272101.082022-07-208928Actual
2240539.062024-01-1794311Actual
30710976.002022-05-191874Actual
2765546.002022-07-206226Actual
291203907.892024-07-1946713Actual
9579111.002023-01-178536Actual
622238.002022-05-196546Actual
3876751.002025-04-196967Actual
5485175.332022-09-196728Actual
2962571162.002024-08-186017Actual
31756318.002024-10-188936Actual
15974169992.002023-07-202976Actual
2215452.002024-01-176967Actual
15064294.002023-06-199067Actual
1241590.002023-04-196863Budget
5545122.302022-09-196768Actual
1172190.002023-03-198416Budget
486633698.002022-09-195265Actual
14160584.432023-05-196568Actual
14053238.002023-05-198367Actual
3519584.002025-01-177356Actual
2201322.002024-01-178246Actual
1001715200.002023-01-176068Budget
494917262.002022-09-193375Actual
2195641.002024-01-177826Actual
1846524.162023-09-1965112Actual
3299100.002022-07-206768Budget
15351214.592023-06-1981611Actual
25628142.252024-04-188712Actual
154681330.572023-06-1923712Actual
1508928621.002023-06-193277Actual
270642546.002024-06-186265Actual
11850195.002023-03-197646Actual
290642385.512024-07-1961613Actual
13719757.002023-05-197715Actual
205625561.002022-06-193477Actual
211394840.002023-12-205467Actual
2644411.402024-05-1871211Actual
30371817.002024-09-186514Actual
795970.002022-12-208563Budget
7880100.002022-12-207413Budget
125923141.002023-04-196164Actual
1961160.002022-06-198417Actual
19124199481.002023-10-191577Actual
19019-239.002023-10-199166Actual
474219217.002022-09-196364Actual
17572710.002023-09-199213Actual
416514172.002022-08-1910076Actual
2609016.002024-05-188246Actual
215853459.332023-12-204712Actual
33458343.322024-11-1873612Actual
361822084.002025-02-177665Actual
35433510.182025-01-176568Actual
1884622302.002023-10-193275Actual
190547201.002023-10-196117Actual
39095166.722025-04-1978611Actual
320903689.132024-10-1861111Actual
421956100.002022-08-195667Budget
512177.002022-05-198916Actual
17378178.422023-08-1966611Actual
24017224.002024-03-187756Actual
3354157.392024-11-1869213Actual
1637962574.272023-07-2015711Actual
2885921559.672024-07-197711Actual
13544217.002023-05-198463Actual
2340252.892024-02-1783411Actual
13970216317.002023-05-1910166Actual
3107824313.982024-09-1860611Actual
1119484590.542023-02-171478Actual
505133.002022-05-198316Actual
3855414.002025-04-199616Actual
33543338.102024-11-1873213Actual
1389920.002023-05-198246Actual
347597150.512024-12-1928713Actual
34731415.292024-12-1981613Actual
289390.002022-07-208446Budget
29904234.812024-08-1876311Actual
3015155.642024-08-1885113Actual
1485046.002023-06-197826Actual
2606690.002024-05-188436Actual
304456998.002024-09-182374Actual
27688146.512024-06-1878611Actual
27665101.822024-06-1892511Actual
403670.002022-08-196756Budget
1710190.002022-06-197336Actual
910722649.002023-01-172473Actual
31036117.782024-09-1883311Actual
1719980532.882023-08-199468Actual
2258024793.772024-01-1735712Actual
32458141.612024-10-1883613Actual
3792826719.342025-03-1960611Actual
15918113.002023-07-208956Actual
6218100.002022-10-198536Budget
2142280.002022-06-198128Budget
3639195.002022-08-197464Actual
137412709.002023-05-196165Actual
34619766.732024-12-1987612Actual
2091316.242022-06-197818Actual
34287366.242024-12-197368Actual
34654130789.702024-12-1943712Actual
1047545149.002023-02-175665Actual
25893350000.002024-05-184274Actual
2819380.002022-07-206636Budget
5872174.002022-10-196764Actual
26327907.162024-05-187728Actual
2846230027.002024-07-193476Actual
32130101.822024-10-1878211Actual
29537786.002024-08-186256Actual
2905836519.482024-07-1952613Actual
1385725116.002023-05-196036Actual
18860151.002023-10-196516Actual
11789520.002023-03-196536Actual
37620354.002025-03-197467Actual
22703-90.002024-02-179173Actual
1648077.362023-07-2089612Actual
5172100.002022-09-197656Budget
34424113.532024-12-1968411Actual
3204210651.282024-10-187668Actual
26705190.732024-05-1865113Actual
19360144.382023-10-1977411Actual
12068167500.002023-03-195667Budget
56121390055.142022-09-194378Actual
748630.002022-11-198266Budget
26986285.002024-06-187864Actual
10834389.002023-02-177766Actual
36435817.002025-02-177317Actual
361649442.002025-02-175265Actual
2160542321.762023-12-2035712Actual
31116110483.672024-09-1815711Actual
2892110.332024-07-1971212Actual
6670213.212022-10-196768Actual
1694836.002023-08-198556Actual
24410-112.002024-03-1891411Actual
185887303.002023-10-196363Actual
352881296.002025-01-177717Actual
9072280.002023-01-178163Budget
28707-252.432024-07-1991111Actual
1885616471.002023-10-1910075Actual
16103-365.582023-07-209118Actual
39032275.232025-04-1976411Actual
14731875.002023-06-198015Actual
106603645.002023-02-176136Actual
297301826.872024-08-187718Actual
3726376019.002025-03-191474Actual
39226378.432025-04-1992612Actual
6424150.002022-10-196817Actual
16688124.002023-08-198364Actual
229189.002024-02-179616Actual
3390916298.002024-12-192075Actual
7300441070.002022-11-191036Actual
3741171.002025-03-196726Actual
12425129.002023-04-197463Actual
3927176.002022-08-199226Actual
28190501.002024-07-197315Actual
1272910100.002023-04-195765Budget
33404101.822024-11-1883112Actual
7532281632.002022-11-194676Actual
339292818.002024-12-196116Actual
14736155.002023-06-198515Actual
85726244.002022-12-205766Actual
119978239.002023-03-192276Actual
3022813806.772024-08-1819713Actual
2764740.122024-06-1868511Actual
35436182.902025-01-176868Actual
1601726829.002023-07-205467Actual
122071969.302023-03-196228Actual
25766220551.002024-05-183573Actual
27857141.612024-06-1867113Actual
2580235267.002024-05-1810073Actual
3080198.002022-07-208517Actual
19719154.002023-11-198514Actual
2923282.002024-08-188473Actual
2476927627.002024-04-181224Actual
2490213942.002024-04-18875Actual
19898104.002023-11-197816Actual
140650.002022-06-198264Budget
251361069.002024-04-187717Actual
2830736.002024-07-196826Actual
2469417836.002024-04-181873Actual
329452086.002024-11-186366Actual
98928931.002023-01-172077Actual
329441571.002024-11-186266Actual
39217581.622025-04-1981612Actual
22793115195.002024-02-173574Actual
21963113.002024-01-178726Actual
2379524935.002024-03-183374Actual
32719131.002024-11-187115Actual
504540.002022-09-198526Budget
35406428.362025-01-177328Actual
215844798.722023-12-20101612Actual
483490.002022-09-197115Budget
10633200.002023-02-177726Budget
35581296.512025-01-1774411Actual
16352102.892023-07-2073611Actual
388928657.302025-04-197668Actual
4201129.002022-08-198417Actual
169323000.002022-06-196036Budget
2868435383.332024-07-1960111Actual
39191-58.812025-04-1991212Actual
18602579.002023-10-198163Actual
359550.002022-05-198115Budget
272051163.002024-06-186246Actual
1579026623.002023-07-206016Actual
20973318.002023-12-206536Actual
3683213560.592025-02-1738711Actual
34623347.572024-12-1992612Actual
63282525.002022-10-195766Actual
27252-134.002024-06-189156Actual
279841104.002024-07-198113Actual
38454215.002025-04-198415Actual
36790383.742025-02-1774611Actual
7744380.002022-11-197728Budget
180514049.002023-09-196217Actual
2119633140.002023-12-203877Actual
1837340.122023-09-1965511Actual
2727997.002024-06-188366Actual
22822189.002024-02-178915Actual
4845924.002022-09-198015Actual
36147800.002022-08-195764Budget
20692851.132022-06-196218Actual
3756541631.002025-03-193276Actual
20717137.002023-12-208173Actual
1215035582.002023-03-193977Actual
4211242.002022-08-199417Actual
3661818710.522025-02-171878Actual
27754114.592024-06-1889112Actual
15424696.522023-06-1957612Actual
18877340.002023-10-198716Actual
25244274112.252024-04-181228Actual
4810153560.002022-09-193574Actual
380836908.332025-03-198712Actual
976216969.002023-01-173376Actual
1690891.002023-08-196746Actual
2475863.002024-04-188214Actual
22729284.002024-02-178914Actual
1358-216.002022-06-199114Actual
35819174.942025-01-1776113Actual
346568088.142024-12-19100712Actual
929726178.002023-01-173274Actual
15858125.002023-07-207836Actual
6573384.422022-10-197418Actual
1428017.782023-05-1969311Actual
5576546.552022-09-198768Actual
4374200.002022-08-197628Budget
2316558455.002024-02-172177Actual
354578.002025-01-179668Actual
1398550.002022-06-197764Budget
34082264.002024-12-198166Actual
6786256.002022-11-199413Actual
10745380.002023-02-178746Budget
28961727.372024-07-1980612Actual
15511145246.002023-07-201223Actual
280181136.002024-07-198063Actual
1812723102.002023-09-192477Actual
10589480.002023-02-178016Budget
3848784.002025-04-198265Actual
15047180.002023-06-196867Actual
3127976.692024-09-1889113Actual
301934211.002022-07-201476Actual
37585582.002025-03-197317Actual
37855458.212025-03-1977311Actual
17606-242.002023-09-199163Actual
2002782.002022-06-197267Actual
289297.142024-07-1982212Actual
175341.002022-06-196946Actual
3447617954.292024-12-1957611Actual
684135.002022-05-197656Actual
12990112.002023-04-198346Actual
26976700.002024-06-186664Actual
36708419.922025-02-1780311Actual
2101222.002023-12-208246Actual
36379113.002025-02-177466Actual
1006834500.002023-01-179968Actual
1626457.142023-07-2073311Actual
240061453.002024-03-186156Actual
3573110.002022-08-197114Budget
1409520206.002023-05-1910077Actual
26430345.452024-05-1890111Actual
30305420.002024-09-189063Actual
19694124.002023-11-199073Actual
6641546.552022-10-198728Actual
3060048.002024-09-188526Actual
386703231.002025-04-196366Actual
1449353247.502023-05-1929712Actual
13576203179.002023-05-193573Actual
12713185.002023-04-198915Actual
32353268239.802024-10-184712Actual
8921166.242022-12-207368Actual
3386848438.002024-12-196065Actual
135258423.002023-05-196163Actual
3452210390.312024-12-1924711Actual
24237-173.162024-03-189128Actual
21780497.002024-01-178064Actual
34955684.002025-01-179764Actual
2620892.002024-05-188217Actual
7614235.002022-11-197467Actual
242198.002022-07-208173Actual
11962444.002023-03-198066Actual
2232130975.902024-01-174078Actual
1719052.602023-08-198268Actual
19416226.302023-10-1972611Actual
1691020.002023-08-196946Actual
2575324696.002024-05-181873Actual
3798411072.242025-03-1940711Actual
28084-130.002024-07-199173Actual
22763527.002024-02-178764Actual
5435480.002022-09-196618Budget
1896474600.002022-06-1910166Budget
33522369.682024-11-1881113Actual
899734.002023-01-176913Actual
33461750.772024-11-1877612Actual
171136769.392023-08-196118Actual
2067716598.002023-12-20773Actual
31417587.002024-10-187263Actual
11234304.002023-03-197313Actual
36801103.952025-02-1789611Actual
2911810434.782024-07-1940713Actual
35712-144.982025-01-1791112Actual
1838128.422023-09-1976511Actual
189894.002023-10-199656Actual
2182321735.002024-01-1710074Actual
3146161909.002024-10-183873Actual
1746911.402023-08-1973212Actual
13445345168.122023-04-19478Actual
12033170.002023-03-197417Actual
3512439.002025-01-178426Actual
14591249660.002023-06-193773Actual
1346459840.072023-04-193478Actual
8693200.002022-12-208517Budget
25181297.002024-04-189067Actual
2085485031.002023-12-205665Actual
212950.002022-06-197128Budget
19106234.002023-10-198467Actual
12057-198.002023-03-199117Actual
1459247781.002023-06-193873Actual
18220210.182023-09-198368Actual
13638246.002023-05-199414Actual
20659992.002023-12-208063Actual
504870.002022-09-198926Actual
2036718.842023-11-1984311Actual
621240.002022-10-198236Budget
898119.002022-05-198467Actual
36051977.002022-08-195264Actual
366934.002025-02-1796211Actual
18404996.522023-09-1962611Actual
261937657.002024-05-186117Actual
38698390930.002025-04-19476Actual
215277.002022-05-197814Actual
401029.002022-08-198246Actual
1789342.002023-09-197826Actual
3001225936.352024-08-1860112Actual
247561013.002024-04-188014Actual
31926850.002024-10-188167Actual
3327622.042024-11-1871311Actual
3476710222.492024-12-1938713Actual
13151696.002023-04-196517Actual
18072-285.002023-09-199117Actual
2451319.002022-07-206814Actual
6236182.002022-10-196646Actual
2251018.842024-01-1777112Actual
36658162.462025-02-1785111Actual
11672106362.002023-03-192975Actual
198915640.002022-06-196367Actual
269725882.002024-06-186164Actual
146558860.002023-06-195464Actual
11624280.002023-03-197365Actual
32709796501.002024-11-184674Actual
174016.002023-08-1996611Actual
354581278.002025-01-179768Actual
39309313.542025-04-1990213Actual
23156772427.002024-02-17677Actual
6191169.002022-10-196736Actual
306609.002024-09-189646Actual
18686984.002023-10-198014Actual
92758.002023-01-179664Actual
30776348.002024-09-189417Actual
1692911930.002023-08-196056Actual
4761200.002022-05-196216Budget
382014934.002022-08-192475Actual
3402875.002024-12-198546Actual
31565137052.002024-10-181574Actual
3407433.002024-12-197166Actual
37932524.172025-03-1965611Actual
8923251.092022-12-207468Actual
148672806.002023-06-196236Actual
34433267.792024-12-1981411Actual
28238366.002024-07-199065Actual
381-561.002022-05-195365Actual
3532784.002025-01-178267Actual
2114250232.002023-12-206067Actual
999670.002023-01-178528Budget
21036265.002023-12-208056Actual
349622640.002022-08-192873Actual
3179528.002024-10-187156Actual
318971530.002024-10-188717Actual
14238288.002023-05-1987111Actual
175345540.222023-08-1928712Actual
2481514125.002024-04-182074Actual
2203263.002024-01-177356Actual
6769550.002022-11-198013Budget
3330546.552022-07-208768Actual
3433639315.322024-12-1960111Actual
3264720742.002024-11-185364Actual
2191224284.002024-01-174075Actual
1443314.592023-05-1981212Actual
3259668.002024-11-186873Actual
23647810.002024-03-188763Actual
131411481842.002023-04-194376Actual
937949.002023-01-177165Actual
3354281.962024-11-1871213Actual
4992116.002022-09-198316Actual
27436713.222024-06-189218Actual
369568338.152025-02-17100712Actual
214651086.952023-12-2062611Actual
79620015.002022-05-194076Actual
25782700.002022-07-206115Budget
2873043.312024-07-1984211Actual
21044181.002023-12-209056Actual
9811850.002023-01-178717Budget
8690200.002022-12-208317Budget
2009550.002022-06-197767Budget
2767100.002022-07-206526Budget
31330199.502024-09-1878613Actual
4456261.692022-08-199268Actual
11506140.002023-03-198964Actual
21821-306727.002024-01-174374Actual
12542286.002023-04-196714Actual
27334994.002024-06-188117Actual
25209107276.002024-04-183577Actual
3540464.722025-01-176928Actual
3878644139.002025-04-199467Actual
1181339.002023-03-198236Actual
691330.002022-11-198373Budget
1566763000.002023-07-209964Actual
20842142.002023-12-208515Actual
2569784.002024-05-188213Actual
21128156.002023-12-208517Actual
615769.002022-10-197826Actual
483252.002022-09-196915Actual
11824270.002023-03-199036Actual
93024240.002022-05-193277Actual
5236480.002022-09-198066Budget
2659910814.792024-05-1833711Actual
2915417459.002024-08-185763Actual
52081310.002022-09-196166Actual
3073628852.002024-09-182476Actual
12550207.002023-04-197414Actual
11585177.002023-03-198915Actual
211445154.002023-12-206267Actual
282241166.002024-07-197265Actual
218692024.002024-01-177665Actual
291371073.002024-08-188113Actual
285817200.002022-07-206046Budget
240080.002022-07-206673Budget
343091169572.872024-12-19678Actual
1041420672.002023-02-173374Actual
325581332.002024-11-189463Actual
7390116.002022-11-198946Actual
55346.002022-05-198326Actual
1231234500.002023-03-199968Actual
348301.002022-05-197315Actual
1934618.842023-10-1994311Actual
1639223804.392023-07-2034711Actual
5159100.002022-09-196656Budget
3123211854.172024-09-187712Actual
22731-349.002024-02-179114Actual
18714143.002023-10-197264Actual
15792886.002022-06-192375Actual
30179632.842024-08-1887213Actual
9799950.002023-01-178017Budget
1100593492.002023-02-171377Actual
14668235.002023-06-197364Actual
19687265.002023-11-198173Actual
275200.002022-05-197864Budget
7748480.002022-11-198028Budget
153806443.432023-06-1928711Actual
965888.002023-01-177656Actual
28970-154.562024-07-1991612Actual
29493149.002024-08-187436Actual
28695369.912024-07-1976111Actual
27874101.252024-06-1890113Actual
955292.002022-05-196818Actual
35737192.252025-01-1787212Actual
35292102.002025-01-178217Actual
33233747.582024-11-1887111Actual
3428455.632024-12-196968Actual
17704474.002023-09-196564Actual
450535.002022-09-196913Actual
2076336149.002023-12-206064Actual
301331867.952024-08-1861113Actual
2986380.002022-07-207766Budget
905384.002023-01-176863Actual
25300163.212024-04-188968Actual
12221120.002023-03-197328Budget
11474272.002023-03-196764Actual
24315209.272024-03-1874111Actual
27146447.002024-06-189216Actual
11583650.002023-03-198715Budget
9958217671.802023-01-171228Actual
217717318.072022-06-196368Actual
20069157848.002023-11-192976Actual
1116129964.112022-05-192978Actual
110933121.402022-05-191978Actual
164778.212023-07-2084612Actual
270606186.002024-06-185465Actual
1594869.002023-07-208466Actual
20769169.002023-12-206764Actual
12432380.002023-04-198063Budget
32957136.002024-11-187866Actual
17819384.002023-09-199265Actual
1453430140.002023-06-195263Actual
32562197890.002024-11-1810163Actual
278361861.432024-06-1823712Actual
1978487805.002023-11-193574Actual
303624784.002022-07-203876Actual
1798892985.002023-09-195666Actual
959015600.002023-01-176046Budget
2050525.232023-11-1974112Actual
2118446277.002023-12-202177Actual
569150.002022-10-197163Budget
33476348.002024-11-1897612Actual
14905283.002023-06-198046Actual
30077379.492024-08-1866612Actual
989936356.002023-01-173177Actual
301318338.152024-08-18100712Actual
169598655.002023-08-195766Actual
795780.002022-12-208463Budget
12742180.002023-04-196765Actual
3695112785.042025-02-1738712Actual
12983128.002023-04-197846Actual
26527113.532024-05-1874511Actual
22596156.002024-02-177113Actual
3818276.692025-03-1982613Actual
2551550737.872024-04-1815711Actual
99621800.002023-01-176128Budget
95911700.002023-01-176146Actual
28287151.002024-07-197816Actual
18817165.002023-10-198465Actual
36671257.152025-02-1766211Actual
3587464.412025-01-1769613Actual
23361122.042024-02-1765311Actual
348201040.002025-01-177763Actual
10955616.002023-02-176567Actual
2153827.362023-12-2081112Actual
4633691.002022-09-196273Actual
871427200.002022-12-206067Budget
3393480.002022-08-197713Budget
5508160.182022-09-198328Actual
17918179.002023-09-197436Actual
31782179.002024-10-188946Actual
571466.002022-10-198563Actual
36188207.002025-02-178365Actual
101032200.002023-02-176213Budget
3863615018.002025-04-196056Actual
6991550.002022-11-196564Budget
336063753.952024-11-1822713Actual
3015355.642024-08-1889113Actual
30619123.002024-09-187436Actual
15894-158.002023-07-209146Actual
1009816328.662023-01-1710078Actual
2941830785.002024-08-183375Actual
6907154.002022-11-198073Actual
391950.002022-08-198426Budget
29825249537.552024-08-182978Actual
20843675.002023-12-208715Actual
9148100.002023-01-178073Budget
3113200.002022-07-206767Budget
22019230.002024-01-179046Actual
8699-186.002022-12-209117Actual
2442934.802024-03-1881511Actual
3783427.362025-03-1984211Actual
382919394.002025-04-19873Actual
12273100.002023-03-196768Budget
13747162.002023-05-196865Actual
3158763342.002024-10-186015Actual
17235144.382023-08-1965111Actual
3350113043.562024-11-1838712Actual
9376200.002023-01-176865Budget
139971615814.302023-05-194376Actual
10446440.002023-02-177615Actual
33263112.462024-11-1890211Actual
221475203.002024-01-176167Actual
38724-58833.002025-04-194676Actual
15013336.002023-06-196817Actual
35699300.762025-01-1774112Actual
18823076.002022-05-1910073Actual
32195249.702024-10-1892411Actual
350205158.002025-01-176165Actual
1739464.592023-08-1985611Actual
4788528500.002022-09-1910164Budget
26141142.002024-05-187266Actual
750911595.002022-11-19876Actual
12094300.002023-03-197367Budget
1671164301.002023-08-192174Actual
18021379360.002023-09-19476Actual
25177198.002024-04-188467Actual
1340280.002022-06-197814Budget
30391-392.002024-09-189114Actual
194821.822023-10-1982112Actual
12695769.002023-04-197715Actual
39036350.772025-04-1981411Actual
10929750.002023-02-178717Budget
5529214285.382022-09-195668Actual
3901579.482025-04-1989311Actual
22377118.852024-01-1792211Actual
26072782.002024-05-189236Actual
14056810.002023-05-198767Actual
2478354.002024-04-187164Actual
112024563.662022-05-193478Actual
28028593.002024-07-199263Actual
103276.002022-05-199063Actual
21611-37932.312023-12-2046712Actual
38423247038.002025-04-192974Actual
34997654.002025-01-177615Actual
5260844715.002022-09-19476Actual
1427046.502023-05-1992211Actual
32905347.002024-11-188746Actual
1732768.852023-08-1978411Actual
2848120.002022-07-208536Actual
20654397.002023-12-207363Actual
37421115.002025-03-198126Actual
1621965.652023-07-2085111Actual
1334580.002023-04-196828Budget
334601455.042024-11-1876612Actual
36559875.342025-02-177728Actual
2046757912.482023-11-194711Actual
2846742832.002024-07-194076Actual
427918866.002022-08-19777Actual
24146158.002024-03-188467Actual
527317597.002022-09-192476Actual
25737235.002024-05-188963Actual
1295820600.002023-04-196046Budget
165623705.002023-08-197663Actual
308562229.912024-09-187718Actual
1357271164.002023-05-193173Actual
2233067.782024-01-1767111Actual
5627154.002022-10-196813Actual
19922130.002023-11-197426Actual
32040473.822024-10-187368Actual
8482148.002022-12-206746Actual
2440453.952024-03-1883411Actual
259755196.002024-05-182375Actual
433663.202022-08-198218Actual
79241871.002022-12-206363Actual
14531127.002023-06-199413Actual
143751330.572023-05-1923711Actual
2157061.402023-12-2080612Actual
15365342819.912023-06-19101611Actual
11446-277.002023-03-199114Actual
13596198.002023-05-197673Actual
2120485.942022-06-196528Actual
38852246.542025-04-196728Actual
6695100.002022-10-198368Budget
289486882.802024-07-1963612Actual
368919314.002022-08-193474Actual
17782221.002023-09-199015Actual
25997153.002024-05-186616Actual
1622519.002022-06-198016Actual
3861590.002025-04-196746Actual
19078931.002022-06-192076Actual
20254196.542023-11-198468Actual
28332554.002024-07-196536Actual
634129.002022-05-197446Actual
294125248.002024-08-182375Actual
1213744653.002023-03-192177Actual
1555816052.002023-07-202073Actual
1375833.002023-05-198265Actual
43321035.952022-08-198018Actual
11569200.002023-03-197815Budget
22334105.022024-01-1773111Actual
1734520.972023-08-1966511Actual
32683491692.002024-11-18474Actual
34540474.172024-12-1965112Actual
2277750903.002024-02-171374Actual
24660491.002024-04-186663Actual
18962225.002023-10-199246Actual
2025550.002022-06-198767Budget
141253046.592023-05-196128Actual
9248255.002023-01-177464Actual
22178602718.002024-01-17477Actual
273036123.002024-06-182376Actual
29856165.662024-08-1884111Actual
125344100.002023-04-196114Budget
30253479.002024-09-186713Actual
22852131.002024-02-178365Actual
13300107.142023-04-197118Actual
28847448.642024-07-1987611Actual
36511132726.002025-02-173577Actual
16163207.152023-07-208968Actual
28582492.002024-07-198418Actual
3857548.002025-04-198526Actual
1385188.002023-05-199026Actual
1373311.002023-05-199615Actual
104274153.002023-02-176115Actual
17773171.002023-09-197815Actual
477050.002022-09-198264Budget
5628100.002022-10-196813Budget
380327.142025-03-1982212Actual
563044.002022-10-197113Actual
27372223.002024-06-188467Actual
10467-188.002023-02-179115Actual
25935680.002024-05-186565Actual
3334794.382024-11-1884611Actual
37216-510.002025-03-199114Actual
1480022857.002023-06-193375Actual
2739316941.002024-06-182077Actual
16144555.642023-07-206568Actual
33173219.272024-11-188468Actual
330464678.002024-11-187667Actual
2098200.002022-06-198318Budget
15747452.002023-07-208165Actual
11868380.002023-03-198746Budget
319536184.002024-10-182377Actual
12414130.002023-04-196763Actual
1939326.292023-10-1984511Actual
2516200.002022-05-196364Budget
593625357.002022-10-193874Actual
28334246.002024-07-196736Actual
2110958604.002023-12-206017Actual
2944790.002024-08-188516Actual
2892244.382024-07-1973212Actual
35200237.002025-01-178056Actual
2641632.672024-05-1871111Actual
2562218.002024-04-1897612Actual
35844366.172025-01-1773213Actual
33044591.002024-11-187367Actual
3749190.002025-03-196756Actual
4402200.002022-08-195468Budget
3844280.002022-08-196616Budget
29740638.972024-08-189018Actual
192037205.762023-10-195468Actual
2194847.002024-01-176726Actual
3688696.512025-02-1787212Actual
19957111.002023-11-198336Actual
215619.272023-12-2068612Actual
309201375.352024-09-188068Actual
51994600.002022-09-195366Budget
1356517479.002023-05-192073Actual
24143549.002024-03-188167Actual
23852565.002024-03-187765Actual
35400637.462025-01-176528Actual
31049286.932024-09-1865411Actual
3458380.002022-08-198063Budget
4205720.002022-08-198717Actual
9742231400.002023-01-1710166Budget
97691591582.002023-01-174376Actual
15991198.002022-06-196216Actual
131640900.002022-06-196014Budget
35812197.752025-01-1766113Actual
37215637.002025-03-199014Actual
38991160.342025-04-1992211Actual
15534585.002023-07-208163Actual
705943165.002022-11-193774Actual
1663653058.002023-08-196014Actual

Generated 2025-06-18 03:49:18.548 UTC