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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-1883311Actual
31167813.542024-09-1761212Actual
60051900.002022-10-186265Budget
18818147.002023-10-188565Actual
4976218.002022-09-187316Actual
2703153903.002024-06-176015Actual
1690968.002023-08-186846Actual
7684200.002022-11-186718Budget
125814600.002023-04-185364Budget
13816476.002023-05-188016Actual
24201878.372024-03-178118Actual
979200.002022-05-188418Budget
17057495.002023-08-186667Actual
2296-301.002022-07-199113Actual
1181339.002023-03-188236Actual
2731825510.002024-06-1710076Actual
1214018991.002023-03-182477Actual
236145000.002022-07-199963Actual
35222307.002025-01-166666Actual
477050.002022-09-188264Budget
30163446.872024-08-1766213Actual
691233.002022-11-188373Actual
30509266.002024-09-177865Actual
28542280462.002024-07-181577Actual
2929363.002024-08-178264Actual
18708380.002023-10-186564Actual
38106860.002022-08-18875Actual
77231800.002022-11-186128Budget
19832120.002023-11-186865Actual
17316807.162023-08-1862411Actual
3562924313.982025-01-1660611Actual
1069040.002023-02-168236Actual
2606690.002024-05-178436Actual
930189766.002023-01-163774Actual
22761101.002024-02-168464Actual
334492924.222024-11-1762612Actual
734791.002022-11-189436Actual
1174394.002023-03-186726Actual
9590.002022-05-188363Budget
25676475000.002024-05-1642712Actual
337581099.002024-12-188114Actual
30624353.002024-09-178136Actual
245411.822024-03-1771212Actual
458762.002022-09-188463Actual
1128121290.302022-05-184578Actual
19555170.982023-10-187712Actual
3135081697.512024-09-1713713Actual
2501616.002024-04-177146Actual
447371799.392022-08-182178Actual
24562194.382024-03-1757612Actual
1207125282.002023-03-185767Actual
132283921.002023-04-187667Actual
28898162.462024-07-1878112Actual
3269019756.002024-11-171874Actual
3194955087.002024-10-171977Actual
27462432.912024-06-179028Actual
657165.002022-05-189046Actual
3547433600.192025-01-162478Actual
33675205.002024-12-188363Actual
1742424137.382023-08-1834711Actual
35096480.002022-08-186073Actual
174393.952023-08-1868112Actual
371015098.002025-03-185263Actual
23229135.932024-02-168428Actual
159991004.002023-07-197717Actual
2335812852.062024-02-1660311Actual
2878200.002022-07-197646Budget
14444265.662023-05-1852612Actual
7494380.002022-11-188766Budget
16176240551.022023-07-191378Actual
1011580.002023-02-167113Budget
1024933.002023-02-166873Actual
2263200.002022-07-196713Budget
37501202.002025-03-188156Actual
20270167134.502023-11-181378Actual
27497-218.612024-06-179168Actual
1921434.422023-10-186968Actual
34178178.002024-12-188567Actual
3801390.122025-03-1894112Actual
3342035.002022-05-186215Actual
3859480.002022-08-187716Budget
16602130327.002023-08-183773Actual
22947712469.002024-02-161136Actual
3526110.002022-08-187373Budget
34792300.002025-01-168513Actual
26928232.002022-07-191875Actual
25850714.002024-05-177764Actual
13074114.002023-04-186766Actual
1991596.002023-11-186526Actual
385852878.002025-04-186136Actual
2898164086.002024-07-1813712Actual
1424262220.002022-06-1810164Actual
3557828.422025-01-1669411Actual
10633200.002023-02-167726Budget
2457557.002022-07-197314Actual
34421328.422024-12-1865411Actual
3911027000.002025-04-1899611Actual
2101379.002023-12-198346Actual
6687185.932022-10-187868Actual
28751411.412024-07-1877311Actual
21622509.002024-01-167313Actual
5451750.002022-09-187718Budget
1591646.002023-07-198556Actual
2610010388.002024-05-176056Actual
14441-46.052023-05-1891212Actual
313766939.002024-10-176213Actual
3066657.002024-09-176756Actual
3280428159.002024-11-176016Actual
3924016743.622025-04-1819712Actual
382253543.002025-04-186213Actual
35234291.002025-01-168166Actual
14136601.092023-05-187728Actual
38141197.752025-03-1868213Actual
38077779.002025-03-1897612Actual
23409185.872024-02-1692411Actual
28493606.002024-07-189017Actual
24040253.002024-03-176666Actual
335672667.972024-11-1763613Actual
36087625.002025-02-167364Actual
330041037.002024-11-176517Actual
1560327734.002023-07-1910073Actual
1775029090.002023-09-183374Actual
14227108.212023-05-1873111Actual
39342100.002022-08-186136Budget
3086444.002022-07-199217Actual
16933132.002023-08-186656Actual
3217763.532024-10-1768411Actual
2118510710.002023-12-192277Actual
54783301.142022-09-186128Actual
28315158.002024-07-188026Actual
15858125.002023-07-197836Actual
760380.002022-05-188766Budget
19117659113.002023-10-1810167Actual
11328266546.002023-03-18473Actual
26361276.842024-05-177868Actual
26350870.792024-05-176568Actual
682100.002022-05-187456Budget
379675255.112025-03-1818711Actual
954228300.002023-01-166036Budget
13263129843.002023-04-181577Actual
21284682.912023-12-198768Actual
3244864.412024-10-1771613Actual
841240.002022-12-198526Budget
1545349.002023-06-1897612Actual
1596365489.002023-07-191376Actual
28687472.042024-07-1865111Actual
1256266.002023-04-188214Actual
18516138.002023-09-1889612Actual
25018108.002024-04-177446Actual
35245385.002025-01-169766Actual
2023121407.542023-11-185368Actual
60022545.002022-10-186165Actual
22721228.002024-02-167814Actual
185661848.002023-10-188013Actual
2790889008.172024-06-1756613Actual
28698824.182024-07-1880111Actual
1073380.002022-05-187768Budget
2124219.272022-06-186728Actual
3285929469.002024-11-176036Actual
57404811.002022-10-182373Actual
36987485.472025-02-1665213Actual
786120900.002022-12-196013Budget
35558414.602025-01-1680311Actual
2915389342.002024-08-175663Actual
18791143381.002023-10-181225Actual
4910480.002022-09-188165Budget
6340200.002022-10-186666Budget
830944653.002022-12-192175Actual
25058137.002024-04-179256Actual
15142649.582023-06-188028Actual
14168608.672023-05-187468Actual
37033157.402025-02-1683613Actual
18426125.232023-09-1890611Actual
3114200.002022-07-196867Budget
1865220.002022-06-187366Budget
324093429.392024-10-1761213Actual
3678765.652025-02-1671611Actual
26705190.732024-05-1765113Actual
1590421.002023-07-196956Actual
28085216.002024-07-189273Actual
29294222.002024-08-178364Actual
282116974.002024-07-185465Actual
28226342.002024-07-187465Actual
277171861.432024-06-1723711Actual
3413451.002022-08-189213Actual
1807842955.002023-09-185367Actual
35527298.642025-01-1674211Actual
3249141352.902024-10-1737713Actual
31059117.782024-09-1778411Actual
439080.002022-08-188528Budget
25268-188.312024-04-179128Actual
2648852.892024-05-1794311Actual
11632200.002023-03-187865Budget
14295862.002022-06-18874Actual
4205720.002022-08-188717Actual
21652180.002024-01-166863Actual
2481925626.002024-04-172474Actual
21737246.002024-01-166714Actual
10373650.002023-02-168064Budget
1196313.002022-06-186663Actual
838200.002022-05-188417Budget
193756934.932023-10-1860511Actual
14960144.002023-06-187466Actual
29578167.002024-08-177466Actual
8789101191.002022-12-193577Actual
20982449.002023-12-197736Actual
30488167982.002024-09-171225Actual
812142.002022-12-197164Actual
30921851.102024-09-178168Actual
5341187774.002022-09-185667Actual
38791877735.002025-04-18477Actual
22002118.002024-01-166746Actual
23999302.002024-03-178746Actual
738770.002022-11-188546Budget
13732000.002022-06-186164Budget
16890129.002023-08-187836Actual
330131499.002024-11-177717Actual
25910825.002024-05-177715Actual
34311008.002022-08-186263Actual
346258.002024-12-1896612Actual
17007116185.002023-08-183176Actual
23103264.002024-02-167817Actual
2366616052.002024-03-172073Actual
960300.002022-05-187318Budget
18678155.002023-10-186814Actual
2545224.162024-04-1768511Actual
3524412.002025-01-169666Actual
1348433105.002023-05-179376Actual
16976433.002023-08-188066Actual
17984148.002023-09-189256Actual
832613584.002022-12-1910075Actual
5189200.002022-09-188756Budget
36026269.002025-02-167473Actual
4847480.002022-09-188115Budget
1314316153.002023-04-1810076Actual
1696691.002023-08-186766Actual
94937878.002023-01-166026Actual
2407312485.002024-03-171876Actual
663230.002022-10-188228Budget
11985496800.002023-03-1810166Budget
26986285.002024-06-177864Actual
606049374.002022-10-181475Actual
951880.002023-01-167826Budget
28185691.002024-07-186615Actual
3069217728.002024-09-176066Actual
1820955.632023-09-186968Actual
2483514.002022-07-199214Actual
260757.002022-07-198215Actual
29612247386.002024-08-172976Actual
190553928.002023-10-186217Actual
36257783.002025-02-166126Actual
268213894.002024-06-176213Actual
681164.002022-11-186863Actual
33221109.272024-11-1771111Actual
22562178.002022-07-196113Actual
5650100.002022-10-188413Budget
31052100.762024-09-1768411Actual
3369722226.002024-12-182073Actual
2000383.002023-11-187656Actual
9791200.002023-01-167417Budget
23505138.002024-02-1662112Actual
2521420495.002024-04-174377Actual
291203907.892024-07-1846713Actual
112991000.002023-03-187663Budget
759132640.002022-11-186067Actual
3582424.062025-01-1682113Actual
1388967.002023-05-186846Actual
372072060.002025-03-188014Actual
33645585.002024-12-189013Actual
320261648.082024-10-175468Actual
1339019100.002023-04-186068Budget
17144331.392023-08-186628Actual
777498200.002022-11-185668Budget
1114998.052023-02-166868Actual
599029058.002022-10-185265Actual
1094238600.002023-02-165667Budget
182888.002022-06-189056Actual
17639446918.002023-09-184673Actual
38890442.002025-04-187368Actual
1849610.332023-09-1863612Actual
131117.002023-04-189666Actual
29193130103.002024-08-171573Actual
13423280.002023-04-188168Budget
29079715.302024-07-1880613Actual
21129900.002023-12-198717Actual
16888277.002023-08-187636Actual
16430139.062023-07-1962212Actual
279923.002022-07-198526Actual
2586200.002022-07-196715Budget
255455.012024-04-1771112Actual
3905944.382025-04-1876511Actual
29197108251.002024-08-172173Actual
33620658501.002024-11-1743713Actual
29184944.002024-08-179763Actual
2794778346.572024-06-1715713Actual
1161980.002023-03-187165Budget
29502122.002024-08-178536Actual
29301369.002024-08-179264Actual
14836126504.002023-06-181226Actual
3070950.002022-07-198017Budget
271241531.002024-06-176216Actual
32589161682.002024-11-174673Actual
36271103.002025-02-168126Actual
35341646270.002025-01-16477Actual
393529818.982025-04-188713Actual
37158270660.002025-03-183573Actual
17387282.682023-08-1877611Actual
25210106605.002024-04-173777Actual
5870380.002022-10-186664Budget
1165142.002022-06-188313Actual
13668201.002023-05-188964Actual
216149449.002024-01-166113Actual
33866109060.002024-12-185665Actual
23531111.402024-02-1653612Actual
288847837.082024-07-18100711Actual
1057654.002023-02-167116Actual
2163914.002024-01-169613Actual
271501217.002024-06-176126Actual
1972615.002023-11-189614Actual
1040434976.002023-02-161974Actual
18611349.002023-10-189263Actual
11087100.002023-02-166728Budget
915820.002023-01-168573Actual
6439850.002022-10-188017Budget
916242.002023-01-168973Actual
418058.002022-08-186917Actual
3804714872.312025-03-1857612Actual
4972100.002022-09-186816Budget
1281323202.002023-04-186016Actual
1406915177.002023-05-18877Actual
3377910064.002024-12-186364Actual
1705200.002022-06-186836Budget
279625.002022-07-198426Actual
494734084.002022-09-183175Actual
5439200.002022-09-186818Budget
224180.002022-05-188414Actual
45501172.002022-09-186163Actual
1582630.002023-07-197326Actual
17943102.002023-09-187346Actual
3157234766.002024-10-172474Actual
175377996.652023-08-1832712Actual
2840914164.002024-07-185466Actual
511727.002022-09-186946Actual
30975347.572024-09-1776111Actual
2020100.002022-06-188367Budget
3324830.552024-11-1769211Actual
944035956.002023-01-163975Actual
1848398.632023-09-1889112Actual
1207025300.002023-03-185767Budget
5798-86.002022-10-189173Actual
17868315.002023-09-188116Actual
25502-141.792024-04-1791611Actual
100380.002022-05-188763Budget
442538.962022-08-187168Actual
2308295546.002024-02-163576Actual
6175139.002022-10-189226Actual
357179788.182025-01-1660212Actual
272550.002022-05-187764Budget
204312619.962023-11-1853611Actual
5840223.002022-10-188514Actual
339292818.002024-12-186116Actual
32112-230.092024-10-1791111Actual
2540-157.002022-07-199164Actual
1649100.002022-06-186526Budget
9699177.002023-01-166666Actual
38719186022.002025-04-183776Actual
877730604.002022-12-191977Actual
1739464.592023-08-1885611Actual
29478-106.002024-08-179126Actual
20053147292.002023-11-1810166Actual
24061265.002024-03-179266Actual
9698196.002023-01-166566Actual
1738372.042023-08-1872611Actual
9278158200.002023-01-1610164Budget
3060925768.002024-09-176036Actual
26505132.682024-05-1781411Actual
24003320.002024-03-179246Actual
2333584.802024-02-1666211Actual
44112376.882022-08-186168Actual
97691591582.002023-01-164376Actual
20649288.002023-12-196763Actual
1889748.002023-10-187826Actual
22454369.912024-01-1680611Actual
348961044.002025-01-166514Actual
28484454.002024-07-187817Actual
6600164837.492022-10-181228Actual
1603260.002022-06-186616Actual
26251417.002024-05-179267Actual
2127032.902023-12-196968Actual
17289999.712023-08-1862311Actual
224439315.452022-06-183478Actual
1412432980.482023-05-186028Actual
1509162108.002023-06-183477Actual
3180078.002024-10-177856Actual
35374651.092025-01-166718Actual
14972249.002023-06-189066Actual
16554527.002023-08-186663Actual
1950814.592023-10-1881212Actual
3402527.002024-12-188246Actual
376411007057.002025-03-18677Actual
24276851739.682024-03-1710168Actual
37991285.872025-03-1865112Actual
21551215.662023-12-1953612Actual
11719100.002023-03-188316Budget
1129036.002023-03-187163Actual
23568780.562024-02-1613712Actual
393766462.782025-04-18100713Actual
2090200.002022-06-187818Budget
32923210.002024-11-177756Actual
1460191.002023-06-186673Actual
2893422.042024-07-1889212Actual
22229-298.912024-01-169118Actual
13887174.002023-05-186646Actual
27241204.002024-06-177756Actual
2459235000.002024-03-1799612Actual
210934422.002023-12-192376Actual
37529152.002025-03-187466Actual
2507443.002024-04-177166Actual
5440246.542022-09-186818Actual
165444150.002023-08-185263Actual
20207613.212023-11-186628Actual
29228449.002024-08-178073Actual
2567011560.002024-05-169378Actual
27885222.312024-06-1768213Actual
2854714830.002024-07-182277Actual
9936200.002023-01-167818Budget
26774664.422024-05-1777613Actual
943014635.002023-01-162475Actual
20070104149.002023-11-183176Actual
4102380.002022-08-187266Budget
19800107.002023-11-187115Actual
30390490.002024-09-179014Actual
27029278440.002024-06-174674Actual
378973702.962025-03-1860511Actual
34510455141.152024-12-186711Actual
150972105340.002023-06-184377Actual
1824013513.452023-09-181878Actual
205861696.542023-11-1813712Actual
389650.002022-08-186826Budget
20217860.192023-11-188028Actual
28588982.922024-07-189218Actual
19063342.002023-10-187417Actual
317318648.002022-07-193377Actual
3453724223.552024-12-1860112Actual
1540834.802023-06-1880112Actual
17732583636.002023-09-18474Actual
23511.002022-05-189614Actual
15714146.002023-07-198315Actual
3507468168.002025-01-163975Actual
33978-113.002024-12-189126Actual
3486261189.002025-01-164073Actual
1327330.002022-06-186814Actual
618123400.002022-10-186036Budget
35492464.602025-01-1665111Actual
829638500.002022-12-199965Actual
1904321818.002023-10-183376Actual
15911259.002023-07-198056Actual
27151800.002022-07-196116Budget
3331120.972024-11-1782411Actual
38122531.092025-03-1880113Actual
4952107678.002022-09-183775Actual
20859608.002023-12-196565Actual
1722410.002022-06-188136Actual
36976132.832025-02-1685113Actual
3420232615.002024-12-182477Actual
1088913715.002023-02-1610076Actual
335918971.132022-07-193378Actual
175498639.002023-09-186113Actual
390476.002025-04-1896411Actual
1764823.002023-09-187173Actual
10109165.002023-02-166713Actual
36636-66552.632025-02-164378Actual
211741285068.002023-12-19477Actual
3447617954.292024-12-1857611Actual
2622578218.002024-05-176067Actual
2069334632.002023-12-193373Actual
572545000.002022-10-189963Actual
3053712711.002024-09-172275Actual
1733203.002022-06-188936Actual
654318275.002022-10-183377Actual
277051252466.652024-06-174711Actual
11056750.002023-02-168018Budget
37464193.002025-03-186646Actual
29437182.002024-08-177316Actual
6946256.002022-11-187414Actual
3647783.002025-02-168267Actual
2251313.532024-01-1681112Actual
2108812485.002023-12-191876Actual
34628183858.442024-12-18101612Actual
30684-154.002024-09-179156Actual
17186661.702023-08-187768Actual
1941529.482023-10-1871611Actual
15131376.852023-06-186528Actual
123927700.002023-04-185263Budget
1356681188.002023-05-182173Actual
2686079.002024-06-176963Actual
15795105.002023-07-196716Actual
3901263.532025-04-1884311Actual
20037308.002023-11-187766Actual
340684360.002024-12-186366Actual
14364216832.462023-05-186711Actual
69316.002022-05-188256Actual
327910100.002022-07-195268Budget
255721.822024-04-1771212Actual
889520136.302022-12-195368Actual
16223-163.072023-07-1991111Actual
29401809449.002024-08-17675Actual
308131992.002024-09-179767Actual
392033480.612025-04-1863612Actual
2627533902.002024-05-173377Actual
3579810712.662025-01-1633712Actual
28221246.002024-07-186865Actual
108331600.002023-02-167666Budget
5356144.002022-09-186767Actual
31058381.622024-09-1777411Actual
33299140.122024-11-1766411Actual
13962637.002022-06-187664Actual
576750.002022-10-186873Budget
10322200.002023-02-168514Budget
354237.002025-01-169628Actual
8616410.002022-12-198766Actual
11825-216.002023-03-189136Actual
32174175.232024-10-1765411Actual
8875385.942022-12-198128Actual
20162164790.002023-11-182977Actual
18367300.002022-06-185366Actual
31352106706.752024-09-1715713Actual
93563204.002023-01-165265Actual
1813046494.002023-09-183177Actual
27206229.002024-06-176546Actual
228951770.002024-02-166216Actual
313736806.642024-09-17100713Actual
648100.002022-05-188346Budget
2839869.002024-07-188356Actual
11879788.002023-03-186156Actual
270001421.002024-06-179764Actual
3562030.552025-01-1690511Actual
29015645.122024-07-1874113Actual
17928454.002023-09-188736Actual
2027683895.072023-11-182178Actual
169051328.002023-08-186246Actual
1549132.002022-06-188365Actual
2167310.002024-01-169663Actual
6636117.752022-10-188428Actual
32583129629.002024-11-173573Actual
318148888.002024-10-175366Actual
1543115.652023-06-1867612Actual
179071115146.002023-09-181136Actual
20740254.002023-12-197414Actual
17956172.002023-09-189046Actual
353061358.002025-01-165467Actual
1729.002022-05-188273Actual
291053717.112024-07-1822713Actual
2605550.002022-07-198115Budget
16126132.902023-07-198428Actual
22239266.242024-01-166728Actual
19227125.332023-10-188568Actual
2153423.102023-12-1976112Actual
1525412.462023-06-1868211Actual
2319200.002022-07-196663Budget
24271422.302024-03-179268Actual
9204220.002023-01-168414Actual
2961033556.002024-08-172476Actual
2960814830.002024-08-172276Actual
33731092.002022-08-186213Actual
1427046.502023-05-1892211Actual
93132100.002023-01-166215Budget
23457288.002024-02-1677611Actual
32880278.002024-11-178936Actual
12194750.002023-03-188718Budget
9060161.002023-01-167363Actual
1734423.102023-08-1865511Actual
35376143.512025-01-166918Actual
2790735786.132024-06-1754613Actual
3812432.832025-03-1882113Actual
2451841.192024-03-1777112Actual
9856491.002023-01-167767Actual
13965-218.002023-05-189166Actual
3610413.002025-02-169664Actual
35885162.662025-01-1683613Actual
3394438.002024-12-188216Actual
31430235.002024-10-178963Actual
1587814.002023-07-196946Actual
970468.002023-01-166866Actual
1863125470.002023-10-182873Actual
12867200.002023-04-186526Budget
90887230.002023-01-169463Actual
35726102.892025-01-1673212Actual
17064382.002023-08-187467Actual
76163200.002022-11-187667Budget
20785585.002023-12-198764Actual
33783360.002024-12-186864Actual
4759167.002022-09-187464Actual
3530216.002025-01-169617Actual
2383734000.002024-03-175765Actual
356724552.972025-01-1622711Actual
2119826597.002023-12-194077Actual
1176768.002023-03-188326Actual
3256100.002022-07-197828Budget
28882763813.582024-07-1843711Actual
25671475000.002024-05-1642711Actual
182138.002022-06-188456Actual
18271242.252023-09-1874111Actual
2652120.972024-05-1766511Actual
18265218.852023-09-1866111Actual
2608229.002024-05-177146Actual
32035328.362024-10-176768Actual
18104720.002023-09-188767Actual
234928612.622024-02-1632711Actual
145531600.002022-06-186015Budget
32084104231.812024-10-173978Actual
21797366039.002024-01-16674Actual
32961129.002024-11-178366Actual
71892886.002022-11-182375Actual
3560737.992025-01-1673511Actual
916823076.002023-01-1610073Actual
3258051467.002024-11-173273Actual
16793401461.002023-08-1810165Actual
16278-73.712023-07-1991311Actual
357806.002022-05-188015Actual
158731072.002023-07-196246Actual
1621399.702023-07-1978111Actual
4659124.002022-09-188173Actual
377501092.012025-03-188768Actual
30815803810.002024-09-1710167Actual
114301178.002023-03-188014Actual
1257839112.002023-04-181224Actual
296277301.002024-08-176217Actual
1373893669.002023-05-185665Actual
28803311.402024-07-1874511Actual
13167784.002023-04-187717Actual
3777432654.722025-03-182878Actual
2055817.782023-11-1868612Actual
27631100.762024-06-1783411Actual
2006313109.002023-11-182076Actual
281225981.002024-07-186164Actual
151201501.112023-06-188718Actual
3687549.702025-02-1673212Actual
3878711.002025-04-189667Actual
23189260.182024-02-166818Actual
3009049.702024-08-1782612Actual
12834260.002023-04-187616Actual
237725636.002022-07-192473Actual
2545131.612024-04-1767511Actual
5079480.002022-09-187736Budget
268047310.162024-05-1724713Actual
20524110.342023-11-1862212Actual
35236101.002025-01-168366Actual
7802200.002022-11-187468Budget
21146704.002023-12-196567Actual
32642896.002024-11-179214Actual
2237228.422024-01-1685211Actual
18719158.002023-10-187864Actual
3879955087.002025-04-181977Actual
302631136.002024-09-178113Actual
9571380.002023-01-168136Budget
52723402.002022-09-182376Actual
30448271746.002024-09-172974Actual
9680112.002023-01-169256Actual
1056223800.002023-02-166016Budget
3645200.002022-08-187864Budget
31961179392.002024-10-173577Actual
17598686.002023-09-188163Actual
128151905.002023-04-186116Actual
3580413262.712025-01-1640712Actual
386371387.002025-04-186156Actual
123745000.002022-06-189963Actual
3586650.002022-08-188114Budget
3637627.002025-02-167166Actual
3482151902.002022-08-18473Actual
55261335.952022-09-185468Actual
381237392.002022-08-181475Actual
1783551419.002023-09-182175Actual
1278716793.002023-04-18775Actual
37483-288.002025-03-189146Actual
37753-312.552025-03-189168Actual
3976380.002022-08-189236Actual
2671822.302024-05-1782113Actual
684945000.002022-11-189963Actual
226745.002022-07-196913Actual
75794.002022-05-188466Actual
34705148.622024-12-1889213Actual
200834859.002023-11-186117Actual
292766666.002024-08-176164Actual
2554212.462024-04-1767112Actual
645243.002022-05-188146Actual
32154228.422024-10-1774311Actual
3561714.592025-01-1685511Actual
72082100.002022-11-186116Budget
20459123.102023-11-1890611Actual
392023278.482025-04-1862612Actual
3776918336.272025-03-182078Actual
2146966.722023-12-1967611Actual
6338200.002022-10-186566Budget
7936281.002022-12-197263Actual
160827605.772023-07-196218Actual
3337276.002022-07-199768Actual
27216116.002024-06-177846Actual
174468.212023-08-1878112Actual
20350617.792023-11-1861311Actual
2555729.482024-04-1787112Actual
25037116.002024-04-176556Actual
1680719025.002023-08-182475Actual
1416460.172023-05-186968Actual
33571201.262024-11-1768613Actual
1722132539.572023-08-183278Actual
2248911435.012024-01-1634711Actual
2037035.872023-11-1889311Actual
2277163000.002024-02-169964Actual
8619231.002022-12-199066Actual
2343248.632024-02-1687511Actual
2605641.002024-05-177136Actual
21847-269.002024-01-169115Actual
2298038.002024-02-166846Actual
27750136.932024-06-1783112Actual
6589100.002022-10-188418Budget
1187611800.002023-03-186056Budget
5296380.002022-09-186617Budget
2492326267.002024-04-174075Actual
3515038.002025-01-168236Actual
31385875.002024-10-177613Actual
22977104.002024-02-166546Actual
14324122.042023-05-1892411Actual
2576038794.002024-05-172873Actual
16035265.002023-07-197867Actual
3071025.002024-09-178266Actual
31600343.002024-10-177815Actual
11491208.002023-03-187864Actual
326481164.002024-11-175464Actual
3124810712.662024-09-1733712Actual
37340198.002025-03-188565Actual
1907911.002023-10-189617Actual
9700280.002023-01-166666Budget
2589857641.002024-05-176015Actual
24210540.492024-03-179218Actual
3517112.002022-08-186673Actual
161345.002023-07-199628Actual
3856174.002025-04-186726Actual
36069462.002025-02-169414Actual
2625939473.002024-05-17777Actual
25654-9109.802024-05-169273Actual
19372138.002023-10-1892411Actual
910051847.002023-01-161573Actual
2930930458.002024-08-17774Actual
34672446.872024-12-1881113Actual
3827460.002025-04-188263Actual
1898586.002023-10-188956Actual
6575380.002022-10-187618Budget
162283277.422023-07-1960211Actual
21046242.002023-12-199256Actual
14051643.002023-05-188167Actual
91064811.002023-01-162373Actual
29160640.002024-08-176663Actual
11846167.002023-03-187346Actual
690170.002022-11-187673Actual
22279513.212024-01-167768Actual
304144400.002024-09-177664Actual
10747241.002023-02-169046Actual
18565429.002023-10-187813Actual
12709172.002023-04-188515Actual
5315789.002022-09-188017Actual
1144100.002022-06-186813Budget
2536272.042024-04-1794111Actual
11225380.002023-03-186613Budget
3562324.162025-01-1694511Actual
89031200.002022-12-196168Budget
2662812.462024-05-1784112Actual
138851371.002023-05-186246Actual
967434.002023-01-168556Actual
24224682.912024-03-177428Actual
30423826.002022-05-181374Actual
256499227.532024-04-1740712Actual
167135054.002023-08-182374Actual
36297168.002025-02-167836Actual
3727637210.002025-03-183374Actual
37533536.002025-03-188066Actual
91921000.002023-01-167714Budget
1288760.002023-04-187826Budget
30492129640.002024-09-175665Actual
36690-84.352025-02-1691211Actual
26714301.262024-05-1777113Actual
13402175.332023-04-186768Actual
23048263.002024-02-168166Actual
116009293.002023-03-185765Actual
557180.002022-09-188468Budget
2135713.532023-12-1969211Actual
37948105.022025-03-1884611Actual
2520726181.002024-04-173377Actual
1721726718.252023-08-182478Actual
192736600.002022-06-186017Budget
26551650.002022-07-197665Actual
5378386.002022-09-188167Actual
82492195.002022-12-196265Actual
13502810.002023-05-187613Actual
30791204.002024-09-176867Actual
967755.002023-01-168956Actual
3390472044.002024-12-181375Actual
1613196.002022-06-187316Actual
28000135925.002024-07-185663Actual
593589446.002022-10-183774Actual
282281031.002024-07-187765Actual
38743397.002025-04-188317Actual
1764654.002023-09-186873Actual
21555419.922023-12-1961612Actual
3771287.452025-03-188228Actual
35880696.002025-01-1677613Actual
27037302.002024-06-176815Actual
23324108.212024-02-1689111Actual
122018.002023-03-189618Actual
6991550.002022-11-186564Budget
21993396.002024-01-169036Actual
292447493.002024-08-176214Actual
178808062.002023-09-186026Actual
36699159.272025-02-1667311Actual
391857.002022-08-188426Actual
214663662.532023-12-1963611Actual
157239.002023-07-199615Actual
37704141.992025-03-187128Actual
289116.002024-07-1896112Actual
39143325.232025-04-1865112Actual
4979160.002022-09-187416Actual
1416136.002022-06-188964Actual
244401.002024-03-1796511Actual
3447045.442024-12-1894511Actual
2156517.782023-12-1973612Actual
2997100.002022-07-198366Budget
27689555.022024-06-1780611Actual
3204380.002022-07-197618Budget
387921084175.002025-04-18677Actual
12768100.002023-04-188365Budget
33177328.362024-11-179068Actual
1658817836.002023-08-181873Actual
1750816.722023-08-1883612Actual
12922117.002023-04-186836Actual
36484-299.002025-02-169167Actual
20448286.932023-11-1876611Actual
13674852.002023-05-189764Actual
1490200.002022-06-188415Budget
30266373.002024-09-178413Actual
3686396.512025-02-1694112Actual
1904927465.002023-10-184076Actual
38841620.792025-04-189018Actual
3148229.002022-07-199267Actual
369720.002022-05-188715Actual
37255966.002025-03-189764Actual
34379113.532024-12-1881211Actual
54113436.002022-09-182377Actual
3649329378.002025-02-16777Actual
176421027.002023-09-186273Actual
753314324.002022-11-1810076Actual
2668934426.932024-05-1731712Actual
299988421.132024-08-1728711Actual
15654395.002023-07-198164Actual
36649359.282025-02-1674111Actual
952380.002022-05-186618Budget
36395632.002025-02-169766Actual
1137480.002023-03-187473Budget
38681459.002025-04-187766Actual
27751116.722024-06-1784112Actual
15951159.002023-07-198966Actual
18601935.002023-10-188063Actual
1397315160.002023-05-18776Actual
6179668935.002022-10-181136Actual
2719343.002024-06-178236Actual
336326822.792022-07-193878Actual
8808382.912022-12-196718Actual
6293111.002022-10-187456Actual
2465373813.002024-04-175663Actual
10064276.842023-01-169268Actual
2287410058.002024-02-162075Actual
3555244.382025-01-1671311Actual
2407710603.002024-03-172276Actual
2289324639.002024-02-166016Actual
24325240.132024-03-1787111Actual
2172012.002024-01-168273Actual
632582898.002022-10-185666Actual
63226700.002022-10-185266Budget
3391661351.002024-12-183175Actual
8113426.002022-12-196664Actual
5092100.002022-09-188436Budget
3519584.002025-01-167356Actual
20747241.002023-12-198314Actual
13322100.002023-04-188518Budget
355705.002025-01-1696311Actual
1383713.002023-05-187126Actual
3861827.002025-04-187146Actual
20634666.002023-12-199213Actual
3011439672.772024-08-1721712Actual
3167025894.002024-10-173375Actual
99381575.352023-01-168018Actual
17125388.972023-08-187818Actual
107997000.002023-02-165266Budget
31055184.812024-09-1773411Actual
3222280.552024-10-1792511Actual
9087.002022-05-189667Actual
28351571.002024-07-189036Actual
2822270.002024-07-186965Actual
3710189.002022-08-186815Actual
8450169.002022-12-197836Actual
40780.002022-08-185466Budget
164281349.722023-07-1960212Actual
103121051.002023-02-168014Actual
27901306.522024-06-1790213Actual
341671406.002024-12-187267Actual
21236182.902023-12-196828Actual
3861015142.002025-04-186046Actual
25006519.002024-04-179236Actual
20881428.002023-12-199265Actual
14921162.002023-06-186656Actual
2677-214.002022-07-199165Actual
18015-197.002023-09-189166Actual
3476428094.762024-12-1834713Actual
18061940.002023-09-187717Actual
2947-94.002022-07-199156Actual
193012.892023-10-1869211Actual
34899360.002025-01-166814Actual
30205715.302024-08-1780613Actual
16260.002022-05-187673Budget
23201240.482024-02-168418Actual
10040240.482023-01-167468Actual
22383166.722024-01-1665311Actual
15579204.002023-07-196573Actual
12682280.002023-04-186715Budget
8751200.002022-12-198367Budget
3349710916.922024-11-1733712Actual
14894113.002023-06-186546Actual
2869113.002022-07-196846Actual
28349554.002024-07-188736Actual
234114.002024-02-1696411Actual
2881537.992024-07-1890511Actual
1564553.002023-07-196964Actual
3216279.482024-10-1784311Actual
17193146.542023-08-188568Actual
11038480.002023-02-166618Budget
262581374748.002024-05-17677Actual
15024295.002023-06-188317Actual
237113720.002022-07-191873Actual
16748149.002023-08-188515Actual
143275041.282023-05-1852611Actual
21080255631.002023-12-1910166Actual
5910153.002022-10-189764Actual
27494819.282024-06-178768Actual
23235272.302024-02-169228Actual
2717726565.002024-06-176036Actual
17462110.342023-08-1862212Actual
1191139.002023-03-188456Actual
13189256.002023-04-189417Actual
26292552.612024-05-176718Actual
317631110.002024-10-176246Actual
134573719.332023-04-182378Actual
1551016.002023-07-199613Actual
200664422.002023-11-182376Actual
29768264.722024-08-179028Actual
3441818894.732024-12-1860411Actual
21101135222.002023-12-193576Actual
3040156810.002024-09-176064Actual
2537017.782024-04-1767211Actual
361341005345.002025-02-164674Actual
10520100.002023-02-168565Budget
2423049.572024-03-178228Actual
1762017836.002023-09-181873Actual
4773200.002022-09-188364Budget
29188631568.002024-08-17673Actual
1321850.002022-06-186514Budget
2462286112.002024-04-176013Actual
25644505.022024-04-1734712Actual
5897133.002022-10-188364Actual
445740494.262022-08-189468Actual
24130495.002024-03-176567Actual
13172806.002023-04-188017Actual
32522781.002024-11-179213Actual
1789630.002022-06-186156Actual
2844514675.002024-07-18776Actual
1197090.002023-03-188466Budget
19259123250.352023-10-183778Actual
2921120.002022-07-197356Budget
2189510701.002024-01-161875Actual
329441571.002024-11-176266Actual
3010945507.992024-08-1714712Actual
3143514.002024-10-179663Actual
312577587.072024-09-17100712Actual
14163198.052023-05-186868Actual
260471191867.002024-05-171136Actual
954326780.002023-01-166036Actual
356685255.112025-01-1618711Actual
152759447.742023-06-1860311Actual
31947225628.002024-10-171577Actual
2472200.002022-07-198314Budget
2909956016.332024-07-1814713Actual
25404148.632024-04-1777311Actual
188413790.002023-10-182375Actual
23525119.912024-02-1690112Actual
6218100.002022-10-188536Budget
3752646.002025-03-187166Actual
311944720.002024-09-1753612Actual
11332000.002022-06-186113Budget
1213276895.002023-03-181477Actual
317621269.002024-10-176146Actual
1240117700.002023-04-186063Budget
166490.002022-06-187626Budget

Generated 2025-06-17 20:24:38.353 UTC