[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2204   

37205 items

NOTE: Only 1000 elements of total 37205 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5299200.002022-09-216717Budget
2734200.002022-07-227616Budget
2587273552.002024-05-201374Actual
3741316.002025-03-216926Actual
2854678807.002024-07-212177Actual
1471138575.002023-06-213874Actual
3501399997.002025-01-191225Actual
333891005.032024-11-2062112Actual
14293192.252023-05-2187311Actual
71717108.002022-05-216066Actual
1343927321.292023-04-219468Actual
1794222.002023-09-217146Actual
233041706.112024-02-1961111Actual
30995116.722024-09-2065211Actual
163351.002023-07-2296511Actual
30093139.062024-08-2085612Actual
8681280.002022-12-227817Budget
165531.002022-06-216826Actual
91742156.002023-01-196214Actual
3060429.002022-07-227317Actual
4189741.002022-08-217717Actual
55630.002022-05-218526Budget
162813.002023-07-2296311Actual
410047.002022-08-217166Actual
1958187009.002023-11-216013Actual
4707709.002022-09-218114Actual
22553226.302024-01-1990612Actual
2723893.002024-06-207356Actual
327251336.002024-11-208015Actual
2462286112.002024-04-206013Actual
2316339785.002024-02-191977Actual
1703568.002023-08-218217Actual
32016205.632024-10-208528Actual
541314324.002022-09-212877Actual
35082205.002025-01-196516Actual
6111487.002022-10-218016Actual
358628425.972025-01-1953613Actual
11041314.722023-02-196818Actual
3464475919.192024-12-2129712Actual
1446157.142023-05-2177612Actual
16040198.002023-07-228467Actual
6014200.002022-10-216865Budget
21154467.002023-12-227467Actual
1977821508.002023-11-212874Actual
208085.932022-06-217118Actual
355434.002025-01-1996211Actual
9343136.002023-01-198415Actual
12556282.002023-04-217814Actual
3754413.002025-03-219666Actual
3736832252.002025-03-213275Actual
294050.002022-07-228456Budget
5966650.002022-10-217715Budget
38128474.942025-03-2187113Actual
2160636257.822023-12-2237712Actual
17782221.002023-09-219015Actual
34293608.672024-12-218168Actual
35152114.002025-01-198436Actual
206362693.002022-06-214677Actual
194796.082023-10-2178112Actual
238319.002024-03-209615Actual
193023.952023-10-2171211Actual
72092190.002022-11-216216Actual
6629984.002022-05-216056Actual
8807200.002022-12-226718Budget
26251417.002024-05-209267Actual
569150.002022-10-217163Budget
3517780.002025-01-198346Actual
17324149.702023-08-2174411Actual
347571534.612024-12-2123713Actual
368138.002022-05-218515Actual
23225675.342024-02-198028Actual
37038203.012025-02-1990613Actual
2555860.332024-04-2089112Actual
144107.142023-05-2185112Actual
25862494.002024-05-209264Actual
3701435508.932025-02-1960613Actual
9333200.002023-01-197815Budget
634627.002022-10-217166Actual
3157329154.002024-10-202874Actual
2272460.002024-02-198214Actual
1784226763.002023-09-213275Actual
19849235.002023-11-219065Actual
28528320.002024-07-219067Actual
464148.002022-09-216873Actual
3153027141.002024-10-206364Actual
36330382.002025-02-198746Actual
27593115.652024-06-2068311Actual
1041016893.002023-02-192874Actual
1661636.002023-08-217173Actual
10639130.002023-02-198126Actual
29025474.942024-07-2187113Actual
1408950289.002023-05-213977Actual
220509066.002024-01-195366Actual
108111262.002023-02-196266Actual
2598360.002022-07-227615Actual
8254414.002022-12-226665Actual
25049102.002024-04-208156Actual
117794.002023-03-219626Actual
225155.012024-01-1983112Actual
253736.082024-04-2071211Actual
1021662394.002023-02-191573Actual
7802200.002022-11-217468Budget
3633615585.002025-02-196056Actual
17462110.342023-08-2162212Actual
33840492.002024-12-216615Actual
244417237.062024-03-2052611Actual
2966648.002024-08-206967Actual
335634001.332024-11-2057613Actual
502214.002022-09-217126Actual
9372480.002023-01-196665Budget
5622462.002022-10-216513Actual
28226342.002024-07-217465Actual
2960246479.002024-08-201476Actual
29166450.002024-08-207363Actual
1526513.532023-06-2183211Actual
3141668.002024-10-207163Actual
1750914.592023-08-2184612Actual
15150188.962023-06-219028Actual
6823750.002022-11-217663Budget
38598685.002025-04-218036Actual
2677846.872024-05-2082613Actual
24761176.002024-04-208514Actual
704109.002022-05-219056Actual
24113200.002024-03-208517Actual
38683536.002025-04-218066Actual
381102213.572025-03-2162113Actual
2483322867.002024-04-2010074Actual
245937760.482024-03-20101612Actual
29208150432.002024-08-203773Actual
967140.002023-01-198456Budget
2108-261.042022-06-219118Actual
6454360.002022-10-219017Actual
23234-161.042024-02-199128Actual
25324187727.312024-04-202978Actual
2653200.002022-07-227465Budget
10036610.182023-01-197268Actual
32195249.702024-10-2092411Actual
1209135.002022-06-217463Actual
10208255400.002023-02-1910163Budget
650651.002022-10-218267Actual
3621165438.002025-02-192175Actual
2357954307.092024-02-1929712Actual
3436210.002024-12-2196111Actual
39183150.762025-04-2181212Actual
14287228.422023-05-2180311Actual
30820165924.002024-09-201377Actual
4185237.002022-08-217417Actual
6512100.002022-10-218567Budget
343719.272024-12-2169211Actual
737244.002022-05-217266Actual
20298248.642023-11-2166111Actual
9898125424.002023-01-192977Actual
4371325.332022-08-217328Actual
3037100704.002022-07-223976Actual
275611381.642024-06-2061211Actual
144278.212023-05-2173212Actual
7088339.002022-11-217615Actual
23666467.002022-07-22773Actual
17595950.002023-09-217763Actual
34550140.122024-12-2178112Actual
8868513.212022-12-227728Actual
24192369.272024-03-206818Actual
31604279.002024-10-208315Actual
3666713895.702025-02-1960211Actual
7622865.002022-11-218067Actual
28131672.002024-07-217264Actual
24688639989.002024-04-20673Actual
3324830.552024-11-2069211Actual
221475203.002024-01-196167Actual
522241.002022-09-217166Actual
1833337.992023-09-2183311Actual
3599437985.002025-02-191473Actual
24640333.002024-04-208413Actual
200182945.002023-11-215266Actual
12233200.002023-03-218128Budget
3193200.002022-07-226718Budget
2980558967.332024-08-209468Actual
233844.002024-02-1996311Actual
2893422.042024-07-2189212Actual
27556406.092024-06-2092111Actual
951194.002023-01-197326Actual
2757617.782024-06-2082211Actual
296281479.002024-08-206517Actual
11070245.032023-02-198918Actual
6569137.452022-10-217118Actual
217653254.002024-01-196164Actual
1193120302.002023-03-216066Actual
491100.002022-05-217416Budget
7017459.002022-11-218164Actual
733440.002022-11-218236Budget
2356-151.002022-07-229163Actual
272550.002022-05-217764Budget
125799294.002023-04-215264Actual
2432448.632024-03-2085111Actual
16743848.002023-08-218015Actual
1201536700.002023-03-216017Budget
31380446.002024-10-206813Actual
6947200.002022-11-217414Budget
27620116.722024-06-2068411Actual
5261486547.002022-09-21676Actual
55351901.122022-09-216168Actual
103442800.002023-02-196164Budget
406340.002022-08-218556Budget
38398990.002025-04-218764Actual
31071122.042024-09-2094411Actual
2311610.002024-02-199617Actual
33921126115.002024-12-213775Actual
405272.002022-08-217856Actual
10508200.002023-02-197865Budget
3421272712.002024-12-213977Actual
3387689.002024-12-216965Actual
13255489125.002023-04-2110167Actual
22095123840.002024-01-192176Actual
18988177.002023-10-219256Actual
104832100.002023-02-196265Budget
10844115.002023-02-198366Actual
1426313.532023-05-2183211Actual
2053420.972023-11-2177212Actual
103916.002023-02-199664Actual
35109151.002025-01-196526Actual
26043-97.002024-05-209126Actual
24191492.002024-03-206718Actual
25627213.532024-04-207712Actual
43581100.002022-08-216228Budget
12714283.002023-04-219015Actual
37753-312.552025-03-219168Actual
1355814536.002023-05-21773Actual
29870103.952024-08-2066211Actual
3936555240.882025-04-2131713Actual
10070610295.792023-01-1910168Actual
112202945.002023-03-216113Actual
255237335.002022-07-221374Actual
1932642.252023-10-2167311Actual
2366556836.002024-03-201973Actual
3186734573.002024-10-203376Actual
23569494.392024-02-1914712Actual
2350619.912024-02-1965112Actual
30037118.852024-08-2094112Actual
38501650677.002025-04-21475Actual
32708232402.002024-11-204374Actual
36495137074.002025-02-191377Actual
726913.002022-11-217126Actual
1893094.002023-10-218436Actual
28959663.542024-07-2177612Actual
38890442.002025-04-217368Actual
1804732644.002023-09-214676Actual
3668085.872025-02-1978211Actual
32392238.102024-10-2076113Actual
33540190.732024-11-2068213Actual
25595216.722024-04-2061612Actual
2669712289.292024-05-2040712Actual
10846103.002023-02-198466Actual
640088243.002022-10-213176Actual
29074238.102024-07-2173613Actual
18012378.002023-09-218766Actual
20750819.002023-12-228714Actual
2351612.462024-02-1978112Actual
3849713.002025-04-219665Actual
5971561.002022-10-218115Actual
2226535879.022024-01-196068Actual
384981070.002025-04-219765Actual
23750331.002024-03-206664Actual
13752184.002022-06-216264Actual
43838500.002022-05-219965Actual
22988270.002024-02-198046Actual
2146966.722023-12-2267611Actual
27332426.002024-06-207817Actual
2737076.002024-06-208267Actual
681440.002022-11-217163Actual
15856208.002023-07-227636Actual
2613115195.002024-05-206066Actual
1377780334.002023-05-211475Actual
30682125.002024-09-208956Actual
26327907.162024-05-207728Actual
3896646352.692025-04-2112211Actual
18153614.732023-09-217618Actual
3420014681.002024-12-212277Actual
33117704.122024-11-209218Actual
134770.002022-06-218214Budget
33459370.982024-11-2074612Actual
1092156.002023-02-198217Actual
29132377.002024-08-207413Actual
5565398.062022-09-218168Actual
25721215.002024-05-206863Actual
24621079.002022-07-227714Actual
29930260.342024-08-2074411Actual
34941338.002025-01-197864Actual
223539925.412024-01-1960211Actual
503368.002022-09-217826Actual
966942.002023-01-198356Actual
19756232.002023-11-219064Actual
3938214578.002025-05-209374Actual
3330073.102024-11-2067411Actual
6374101.002022-10-218966Actual
13295200.002023-04-216718Budget
22592887.002024-02-196613Actual
1573827.002023-07-226965Actual
1848010.332023-09-2184112Actual
280044415.002024-07-216263Actual
307981004.002024-09-207767Actual
1041529089.002023-02-193474Actual
2838674.002024-07-216756Actual
24955568.002024-04-206126Actual
17059192.002023-08-216867Actual
1854026032.102023-09-2131712Actual
22767313.002024-02-199264Actual
2879759.272024-07-2166511Actual
28704673.112024-07-2187111Actual
3740220.002022-08-219015Actual
18932378.002023-10-218736Actual
562946.002022-10-216913Actual
101022600.002023-02-196113Budget
9316380.002023-01-196615Budget
206416000.002022-06-2110077Actual
21195118085.002023-12-223777Actual
2776718.842024-06-2068212Actual
7703480.002022-11-218118Budget
34141387.002024-12-218317Actual
170535360.002023-08-216167Actual
2906850.002022-07-226156Budget
1545715163.812023-06-216712Actual
4971123.002022-09-216816Actual
32183340.132024-10-2077411Actual
5542220.782022-09-216668Actual
59443571.002022-10-216115Actual
2329159.002022-07-227263Actual
17924.002022-05-218573Actual
138298138.002023-05-216026Actual
2287917659.002024-02-192875Actual
495025663.002022-09-213475Actual
240968.002022-07-227373Actual
5237501.002022-09-218066Actual
34039190.002024-12-216656Actual
9958217671.802023-01-191228Actual
33364.002022-07-229668Actual
2131634536.572023-12-223878Actual
2454343.312024-03-2074212Actual
37131-421.002025-03-219163Actual
654686866.002022-10-213777Actual
8616410.002022-12-228766Actual
1035990.002023-02-197164Budget
2530734500.002024-04-209968Actual
37681545.032025-03-217818Actual
5171131.002022-09-217656Actual
1470727428.002023-06-213374Actual
18871357.002023-10-218016Actual
25431140.122024-04-2077411Actual
167749.002022-06-218326Actual
14729728.002023-06-217715Actual
45977.002022-09-219663Actual
4402200.002022-08-215468Budget
308531182.922024-09-207318Actual
30978713.542024-09-2080111Actual
25089291.002024-04-209066Actual
921646327.002023-01-191224Actual
245133.952024-03-2069112Actual
158981893.002023-07-226156Actual
38475246.002025-04-216765Actual
125827705.002022-06-213373Actual
26053122.002024-05-206736Actual
2880382.002022-07-227746Actual
14960144.002023-06-217466Actual
255203288.052024-04-2022711Actual
1785324865.002023-09-216016Actual
66601300.002022-10-216168Budget
10242480.002023-02-196273Budget
4981239.002022-09-217616Actual
389111428714.072025-04-21478Actual
7938161.002022-12-227363Actual
90887230.002023-01-199463Actual
13070246.002023-04-216566Actual
19829336.002023-11-216565Actual
1710048941.002023-08-213177Actual
17643156.002023-09-216573Actual
319536184.002024-10-202377Actual
9207200.002023-01-198514Budget
2575947042.002024-05-202473Actual
26369182.902024-05-208968Actual
3024131901.852024-08-2037713Actual
3568923000.122025-01-1960112Actual
255163795.512024-04-2018711Actual
175631102.002023-09-218113Actual
1815882.902023-09-218218Actual
27488955.642024-06-208068Actual
20250993.522023-11-218068Actual
3066743.002024-09-206856Actual
333665255.112024-11-2018711Actual
37858330.552025-03-2181311Actual
2416512485.002024-03-201877Actual
372886053.002025-03-216215Actual
4774100.002022-09-218464Budget
14978387259.002023-06-2110166Actual
2601250.002024-05-208516Actual
19899421.002023-11-218016Actual
3528367.002025-01-196917Actual
2431167.782024-03-2068111Actual
89871900.002023-01-196213Budget
1982538033.002023-11-216065Actual
7712955.642022-11-218718Actual
4459367.002022-08-219768Actual
1388210.002023-05-219636Actual
27164138.002024-06-208126Actual
1279813440.002023-04-212475Actual
34547479.492024-12-2174112Actual
309331704.002024-09-209768Actual
42727.002022-08-219667Actual
3281134.002024-11-206916Actual
2837683.002022-07-228036Actual
3253949.002024-11-206963Actual
147015054.002023-06-212374Actual
795230.002022-12-228263Budget
184304.002023-09-2196611Actual
8222160.002022-12-228415Actual
4328945.042022-08-217718Actual
3009049.702024-08-2082612Actual
3392723981.002024-12-2110075Actual
1585330.002023-07-227136Actual
26933171.002024-06-209073Actual
17297230.552023-08-2174311Actual
5541200.002022-09-216568Budget
2548462.462024-04-2068611Actual
1572927521.002023-07-225765Actual
2270537.002024-02-199473Actual
19907302.002023-11-219016Actual
430636400.002022-08-216018Budget
295111208.002024-08-206246Actual
301856500.002022-07-221376Actual
704345778.002022-11-211474Actual
205872328.002022-06-213777Actual
69862262.002022-11-216164Actual
1992015.002023-11-217126Actual
35482138965.792025-01-193778Actual
37700872.312025-03-216628Actual
34979162527.002025-01-193774Actual
2099260.182022-06-218318Actual
2724840.002024-06-208556Actual
4757300.002022-09-217364Budget
93672200.002023-01-196265Budget
1625026.292023-07-2290211Actual
5469466.242022-09-219018Actual
267545.002024-05-2096213Actual
20675533554.002023-12-22473Actual
1516348429.262023-06-216368Actual
18654310.002023-10-217473Actual
28671278127.482024-07-212978Actual
15241132.682023-06-2189111Actual
3565092.252025-01-1985611Actual
197513500.002022-06-215267Budget
8851310.182022-12-226528Actual
1120564317.432023-02-193178Actual
2749975307.032024-06-209468Actual
31309264.412024-09-2092213Actual
11725480.002023-03-218716Budget
21870502.002024-01-197765Actual
7867380.002022-12-226513Budget
270451296.002024-06-208015Actual
3400817.002024-12-219636Actual
2244480.552024-01-1967611Actual
1053513118.002023-02-19775Actual
328111236.142022-07-225368Actual
11104649.582023-02-198028Actual
1525316.722023-06-2167211Actual
2048250087.862023-11-2129711Actual
15038266350.002023-06-215667Actual
34183369.002024-12-219267Actual
3157740663.002024-10-203374Actual
1028258.002023-02-199473Actual
2955348.002024-08-208456Actual
21930365.002024-01-198016Actual
2188643000.002024-01-199965Actual
2850128356.002024-07-215467Actual
22392201.832024-01-1977311Actual
10680280.002023-02-197636Budget
1970320.002022-06-219217Actual
27378447.002024-06-209267Actual
48023849.002022-09-212374Actual
1041661116.002023-02-193574Actual
3294221872.002024-11-206066Actual
20131764.002023-11-218067Actual
27803298.642024-06-2073612Actual
30746140131.002024-09-203976Actual
108942500.002023-02-196217Budget
27076810.002024-06-207765Actual
30261431.002024-09-207813Actual
18222167.752023-09-218568Actual
37201117.002025-03-217114Actual
23752130.002024-03-206864Actual
5969907.002022-10-218015Actual
673525033.372022-10-213878Actual
3942100.002022-08-216736Budget
2279031058.002024-02-193274Actual
3157016948.002024-10-202274Actual
3217817.782024-10-2069411Actual
326671323.002024-11-208064Actual
2391699.002024-03-208416Actual
2134960425.292023-12-2212211Actual
10046100.002023-01-197868Budget
29679218.002024-08-208567Actual
23871609347.002024-03-20675Actual
16788436.002023-08-219265Actual
1480544121.002023-06-213975Actual
131483624.002023-04-216217Actual
18778638.002023-10-218015Actual
165129139.232023-07-2240712Actual
11591169150.002023-03-211225Actual
34655312026.162024-12-2146712Actual
304811134.002024-09-208715Actual
28781269.912024-07-2181411Actual
3671303211.002022-08-21674Actual
22763527.002024-02-198764Actual
36324422.002025-02-198046Actual
10916252.002023-02-197817Actual
12163442.002023-03-216618Actual
39086168.852025-04-2167611Actual
11941322.002023-03-216666Actual
210550.002022-05-217614Budget
3675769.912025-02-1973511Actual
992680.002023-01-197118Budget
256931310.002024-05-207713Actual
25859241.002024-05-208964Actual
7146267.002022-11-217465Actual
3319359618.862024-11-201978Actual
24936152.002024-04-207316Actual
1730859.272023-08-2189311Actual
378238.212025-03-2169211Actual
1662599.002023-08-218373Actual
39264331.082025-04-2166113Actual
265931843.352024-05-2023711Actual
1926624492.702023-10-2160111Actual
35576129.482025-01-1967411Actual
341594906.002024-12-216267Actual
2014564000.002023-11-219967Actual
838760.002022-12-226826Actual
266657.002022-07-228265Actual
3269636558.002024-11-202474Actual
16917324.002023-08-218046Actual
308472001.122024-09-206518Actual
1056123442.002023-02-196016Actual
37691-462.552025-03-219118Actual
22968454.002024-02-198736Actual
2641522.042024-05-2069111Actual
414010588.002022-08-21776Actual
219982177.002024-01-196146Actual
1352325452.002023-05-215763Actual
260454.002024-05-209626Actual
21724180.002024-01-198773Actual
18721387.002023-10-218164Actual
205616.082023-11-2172612Actual
20725-54.002023-12-229173Actual
13849113.002023-05-218726Actual
331691210.192024-11-208068Actual
3875954648.002025-04-216067Actual
2300826.002024-02-197156Actual
2688015.002024-06-209663Actual
894944435.242022-12-229468Actual
11165669.282023-02-198068Actual
26931338.002024-06-208773Actual
2116995277.002023-12-229467Actual
371099559.002025-03-216363Actual
41324761.002022-08-219466Actual
5027100.002022-09-217426Budget
3203200.002022-07-227418Budget
31697124.002024-10-208316Actual
363691099.002025-02-196266Actual
2932035124.002024-08-202474Actual
161711028589.942023-07-2210168Actual
184316692.002022-06-216066Actual
28508660.002024-07-216567Actual
373411053.002025-03-218765Actual
2389226827.002024-03-203875Actual
8080200.002022-12-228314Budget
163368425.382023-07-2252611Actual
10958200.002023-02-196767Budget
2720341.002022-07-226516Actual
38156117.042025-03-2189213Actual
3000104.002022-07-228566Actual
1341277.002022-06-217814Actual
3111490713.092024-09-2013711Actual
1096380.002023-02-197167Budget
357949088.162025-01-1928712Actual
705943165.002022-11-213774Actual
8366527.002022-12-228716Actual
255641196.532024-04-2060212Actual
22632416.002024-02-197363Actual
122550.002023-03-215468Budget
1432928573.632023-05-2156611Actual
6295100.002022-10-217656Budget
2091122798.002023-12-224075Actual
2258121594.782024-01-1937712Actual
31381132.002024-10-206913Actual
188413790.002023-10-212375Actual
8980497943.492022-12-224378Actual
22020-184.002024-01-199146Actual
1384822.002023-05-218526Actual
19632220.002023-11-218363Actual
13354298.062023-04-217628Actual
1996200.002022-06-216867Budget
2434111.402024-03-2071211Actual
52081310.002022-09-216166Actual
19724486.002023-11-219214Actual
17625.002022-05-218473Actual
19765423825.002023-11-21674Actual
949089.002023-01-199416Actual
38953745.452025-04-2180111Actual
346258.002024-12-2196612Actual
6281100.002022-10-216556Budget
816710097.002022-12-222074Actual
58247.002022-05-216936Actual
77231800.002022-11-216128Budget
157921639.002023-07-226216Actual
1897357.002023-10-217356Actual
1551335140.002023-07-225363Actual
354650.002022-05-217715Budget
2101564.002023-12-228546Actual
6222276.002022-10-219036Actual
2551426093.802024-04-2014711Actual
16345166.722023-07-2265611Actual
28065188.002024-07-216673Actual
241081184.002024-03-208017Actual
3134380.002022-07-228167Budget
19725284.002023-11-219414Actual
301925829.432024-08-2063613Actual
9375203.002023-01-196765Actual
35507120.972025-01-1984111Actual
24052199.002024-03-208166Actual
824215991.002022-12-225765Actual
416192513.002022-08-213976Actual
25962300467.002024-05-2010165Actual
29354234.002024-08-208515Actual
3464611559.492024-12-2132712Actual
1002128.362022-05-216728Actual
58519293.002022-10-215264Actual
252014422.002024-04-202377Actual
19199287.452023-10-219428Actual
257588835.002024-05-202373Actual
3654514.002025-02-199618Actual
6127288.002022-10-219216Actual
193827.142023-10-2169511Actual
36558487.452025-02-197628Actual
348221047.002025-01-198063Actual
15305156.082023-06-2165411Actual
5705375.002022-10-218063Actual
22335141.192024-01-1974111Actual
3563698.632025-01-1968611Actual
21556175.232023-12-2262612Actual
9610200.002023-01-197646Budget
2831834.002024-07-218326Actual
30560110.002024-09-206816Actual
691330.002022-11-218373Budget
2128049.572023-12-228268Actual
16002741.002023-07-228117Actual
32336192.252024-10-2078612Actual
1008419233.262023-01-192478Actual
20702000.002022-06-216218Budget
28842294.382024-07-2181611Actual
8679720.002022-12-227717Actual
32843151.002024-11-207726Actual
29492240.002024-08-207336Actual
11488650.002023-03-217764Budget
5964408.002022-10-217615Actual
2182030067.002024-01-194074Actual
31460271200.002024-10-203773Actual
524499.002022-09-218466Actual
2233214.592024-01-1969111Actual
4930481412.002022-09-2110165Actual
32818636.002024-11-208016Actual
1986610165.002023-11-212075Actual
379567.002025-03-2196611Actual
33952600.002024-12-219216Actual
18218592.002023-09-218168Actual
8814510.182022-12-227318Actual
3616949639.002025-02-196065Actual
2105816.002023-12-226966Actual
82702100.002022-12-227665Budget
2652022.042024-05-2065511Actual
13307380.002023-04-217618Budget
366962076.332025-02-1962311Actual
89673645.092022-12-222378Actual
4093200.002022-08-216666Budget
10877132096.002023-02-192976Actual
18609261.002023-10-219063Actual
32709796501.002024-11-204674Actual
84731404.002022-12-226146Actual
2898137.002022-07-228946Actual
2777452.892024-06-2078212Actual
1720733377.462023-08-21878Actual
154653680.612023-06-2120712Actual
34211.002022-08-215463Actual
20794323453.002023-12-2210164Actual
1635656.082023-07-2278611Actual
23400146.512024-02-1981411Actual
10558131839.002023-02-194375Actual
7366237.002022-11-217346Actual
943014635.002023-01-192475Actual
3145112.002022-07-228967Actual
354340.002022-08-218373Actual
45817346.002022-05-213275Actual
9855550.002023-01-197767Budget
10999114297.002023-02-1910167Actual
27422654.122024-06-207418Actual
3155816079.002022-07-22477Actual
19914700.002023-11-216226Actual
15590286.002023-07-228073Actual
372285097.002025-03-216264Actual
215986746.632023-12-2224712Actual
9482100.002023-01-198516Budget
112771242.002023-03-216263Actual
1094213.212022-05-219268Actual
33939289.002024-12-217616Actual
2537824.162024-04-2078211Actual
31090289.062024-09-2074611Actual
23152773.002024-02-199767Actual
1117580.002023-02-198568Budget
10463650.002023-02-198715Budget
35887129.322025-01-1985613Actual
80861080.002022-12-228714Actual
25599321.002022-07-222274Actual
31898308.002024-10-208917Actual
135374529.002023-05-217663Actual
2640244621.612024-05-204078Actual
19411178.422023-10-2166611Actual
15718163.002023-07-228915Actual
27004589707.002024-06-20674Actual
1686628.002023-08-218326Actual
2436632.672024-03-2068311Actual
1795016.002023-09-218246Actual
18217955.642023-09-218068Actual
29876289.062024-08-2074211Actual
1496964.002023-06-218566Actual
22971-245.002024-02-199136Actual
1284530.002023-04-218216Budget
26832387.002024-06-207813Actual
1766252.002023-09-219073Actual
2520010710.002024-04-202277Actual
16842416.002023-08-218716Actual
380914552.972025-03-2122712Actual
163876323.222023-07-2228711Actual
205016.082023-11-2168112Actual
973080.002023-01-198566Budget
282281031.002024-07-217765Actual
157743752.002023-07-222375Actual
340684360.002024-12-216366Actual
27858106.522024-06-2068113Actual
4536194.002022-09-219413Actual
14815106.002023-06-216716Actual
19951219.002023-11-217636Actual
38055196.512025-03-2168612Actual
1659936709.002023-08-213373Actual
1367563000.002023-05-219964Actual
3373363.002024-12-218473Actual
305385248.002024-09-202375Actual
170851267852.002023-08-21677Actual
34992270.002025-01-196815Actual
3567280.002022-08-216714Budget
941-52842.002022-05-214677Actual
294291777.002024-08-206116Actual
217343752.002024-01-196214Actual
2753957.142024-06-2069111Actual
32560522.002024-11-209763Actual
1276636.002023-04-218265Actual
19995104.002023-11-216556Actual
2080824850.002023-12-222474Actual
24797129.002024-04-208964Actual
2081857530.002023-12-223974Actual
125294.002023-04-219673Actual
13374126.842023-04-218928Actual
475136.002022-09-216964Actual
147939180.002023-06-212275Actual
32293208.212024-10-2066112Actual
1675716058.002023-08-215265Actual
21251172.302023-12-228928Actual
11613380.002023-03-216665Budget
11190829313.502023-02-19678Actual
38757203008.002025-04-215667Actual
30329100329.002024-09-203173Actual
22552000.002022-07-226113Budget
3637518.002025-02-196966Actual
22462230.552024-01-1990611Actual
20468835.002022-06-212077Actual
142625.012023-05-2182211Actual
185546872.002023-10-216213Actual
29160640.002024-08-206663Actual
154602229.522023-06-2113712Actual
20641100485.002023-12-225663Actual
21986330.002024-01-198136Actual
14721458.002023-06-216615Actual
1687135.002022-06-219226Actual
9537144.002023-01-199226Actual
454813500.002022-09-216063Budget
30138106.522024-08-2068113Actual
64954100.002022-10-217667Budget
2750644262.512024-06-20778Actual
2660313302.072024-05-2038711Actual
26899377424.002024-06-202973Actual
18074382.002023-09-219417Actual
3436784.802024-12-2165211Actual
3905611.402025-04-2171511Actual
26734185.472024-05-2067213Actual
11709515.002023-03-217716Actual
2114250232.002023-12-226067Actual
341585996.002024-12-216167Actual
13404137.452023-04-216868Actual
335594.002024-11-2096213Actual
6020726.002022-10-217265Actual
1247956032.002023-04-213973Actual
37879167.782025-03-2173411Actual
5886534.002022-10-217764Actual
110133436.002023-02-192377Actual
2249546223.562024-01-1943711Actual
27491211.692024-06-208368Actual
38783333.002025-04-219067Actual
37927177782.802025-03-2156611Actual
91971155.002023-01-198014Actual
7693200.002022-11-217418Budget
2301953.002024-02-198556Actual
1763038822.002023-09-213273Actual
341542810.002024-12-215467Actual
41503367.002022-08-212376Actual
7930100.002022-12-226763Budget
3646230015.002025-02-196367Actual
2153612.462023-12-2278112Actual
19437112775.202023-10-21101611Actual
3902293.002022-05-216265Actual
1200529962.002023-03-213476Actual
29962160.342024-08-2072611Actual
32402124.062024-10-2089113Actual
3961380.002022-08-218136Budget
3279968767.002024-11-203975Actual
5147164.002022-09-219246Actual
14913203.002023-06-219046Actual
2834550.002022-07-227736Budget
3843658126.002025-04-216015Actual
3045682301.002024-09-203974Actual
30164225.822024-08-2067213Actual
38455202.002025-04-218515Actual
14994180402.002023-06-212976Actual
264092057.182024-05-2061111Actual
185301680.582023-09-2115712Actual
39290711.792025-04-2165213Actual
22760121.002024-02-198364Actual
277778.212024-06-2082212Actual
526164.002022-05-216526Actual
11294220.002023-03-217363Budget
15706324.002023-07-227315Actual
305551870.002024-09-206116Actual
7213394.002022-11-216616Actual
2898738694.032024-07-2121712Actual
37849120.972025-03-2168311Actual
13726162.002023-05-218515Actual
299961843.352024-08-2023711Actual
29767172.302024-08-208928Actual
4362200.002022-08-216628Budget
27890517.052024-06-2076213Actual
4043110.002022-08-217356Budget
1854727094.882023-09-2139712Actual
1393512979.002023-05-215266Actual
315716829.002022-07-22777Actual
1170068.002023-03-217116Actual
15459303.962023-06-218712Actual
38423247038.002025-04-212974Actual
3391067955.002024-12-212175Actual
1249170.002023-04-216673Budget
510316000.002022-09-216046Budget
166703661.002023-08-216164Actual
14797138270.002023-06-212975Actual
38439655.002025-04-216515Actual
173133.002023-08-2196311Actual
248692899.002024-04-206265Actual
17729990.002023-09-219764Actual
7258750.002022-11-216226Budget
1068220.002022-05-217368Budget
937844.002023-01-196965Actual
58311272.002022-10-218014Actual
147193224.002023-06-216215Actual
791479100.002022-12-225663Budget
130420.002022-06-218573Budget
27861183.712024-06-2073113Actual
233295.002024-02-1996111Actual
1100593492.002023-02-191377Actual
91064811.002023-01-192373Actual
2053242.252023-11-2174212Actual
39297731.092025-04-2174213Actual
8450169.002022-12-227836Actual
342571102.622024-12-217728Actual
3439932.672024-12-2171311Actual
272578140.002024-06-205466Actual
105428561.002023-02-192075Actual
25644505.022024-04-2034712Actual
30557315.002024-09-206516Actual
343648398.792024-12-2160211Actual
198011200.002022-06-215767Budget
34406300.762024-12-2181311Actual
3064505.002022-07-227617Actual
7613200.002022-11-217467Budget
77801655.662022-11-216168Actual
1527882.682023-06-2165311Actual
143584376.372023-05-2194611Actual
3326273.102024-11-2089211Actual
304626934.002024-09-206115Actual
1200116.002022-06-216863Actual
8826669.282022-12-228118Actual
593124653.002022-10-213274Actual
10265200.002023-02-198073Budget
2539753.952024-04-2067311Actual
1830148.632023-09-2177211Actual
428530604.002022-08-211977Actual
3716260617.002025-03-214073Actual
13165436.002023-04-217617Actual
93872884.002023-01-197665Actual
1723214314.862023-08-2160111Actual
5002-191.002022-09-219116Actual
2831066.002024-07-217326Actual
9559237.002023-01-197336Actual
23024288.002024-02-199256Actual
277328755.182024-06-20100711Actual
8673400.002022-12-227317Budget
22970306.002024-02-199036Actual
29956448.642024-08-2065611Actual
9599101.002023-01-196746Actual
36020185.002025-02-196673Actual
2788662.662024-06-2069213Actual
15161497.002022-06-216265Actual
23862286.002024-03-209065Actual
3062200.002022-07-227417Budget
2497476.002024-04-208726Actual
15145143.512023-06-218328Actual
11791380.002023-03-216636Budget
26991204.002024-06-208464Actual
16009327.002023-07-229017Actual
320391296.562024-10-207268Actual
2557510.332024-04-2076212Actual
24147150.002024-03-208567Actual
27151800.002022-07-226116Budget
2872566.722024-07-2178211Actual
3208542456.422024-10-204078Actual
13822378.002023-05-218716Actual
4334480.002022-08-218118Budget
32307109.272024-10-2084112Actual
5321200.002022-09-218317Budget
20260393.512023-11-219268Actual
38566146.002025-04-217426Actual
6446200.002022-10-218317Budget
731100.002022-05-216866Budget
1254685.002023-04-217114Actual
1872239.002023-10-218264Actual
22150520.002024-01-196567Actual
23854730.002024-03-208065Actual
28513100.002024-07-217167Actual
3820313806.772025-03-2119713Actual
18021379360.002023-09-21476Actual
21860294.002024-01-196565Actual
191491134.442023-10-216518Actual
11586273.002023-03-219015Actual
23215435.942024-02-196628Actual
31644386.002024-10-209065Actual
72994.002022-11-219626Actual
116221115.002023-03-217265Actual
26120167.002024-05-208756Actual
1027332.002023-02-198473Actual
314956242.002022-07-229467Actual
2343280.002022-07-228163Budget
10168100.002023-02-196763Budget
1607191016.002023-07-223477Actual
322748960.502024-10-2024711Actual
150415300.002022-06-215365Budget
301135570.012024-08-2020712Actual
5881300.002022-10-217364Budget
2044694.382023-11-2173611Actual
30345113.002024-09-206773Actual
336071534.612024-11-2023713Actual
33887271.002024-12-218365Actual
103661389.002023-02-197664Actual
3905424.162025-04-2168511Actual
30969173.102024-09-2067111Actual
1931213.532023-10-2184211Actual
11583650.002023-03-218715Budget
961593.002023-01-197846Actual
21166230.002023-12-229067Actual
3254422.302022-07-227728Actual
1267240500.002023-04-216015Budget
10992230.002023-02-199067Actual
2192220.002022-06-217368Budget
2739827155.002024-06-202877Actual
36599184.422025-02-198468Actual
10179100.002023-02-197463Budget
1161980.002023-03-217165Budget
270550477.002022-07-223575Actual
8259161.002022-12-226865Actual
36478290.002025-02-198367Actual
3384482.002024-12-217115Actual
2190117861.002024-01-192475Actual
16825347.002023-08-216516Actual
31884128.002024-10-206917Actual
3172439.002024-10-208326Actual
269725882.002024-06-206164Actual
382381061.002025-04-218113Actual
1992936.002023-11-218326Actual
39221168.852025-04-2185612Actual
2089246654.002023-12-221475Actual
2800511551.002024-07-216363Actual

Generated 2025-06-20 08:30:26.406 UTC