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33684 items

NOTE: Only 1000 elements of total 33684 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-05-228026Budget
5890650.002022-10-228064Budget
430630.002022-05-228765Actual
135599469.002023-05-22873Actual
623216.002022-05-226646Actual
37095792.002025-03-229013Actual
338481031.002024-12-227715Actual
16267134.802023-07-2377311Actual
13374126.842023-04-228928Actual
32084104231.812024-10-213978Actual
1964152.002022-06-228517Actual
11551480.002023-03-226515Actual
3680969071.202025-02-20101611Actual
38838376.852025-04-228518Actual
44121485.962022-08-226268Actual
12588900.002023-04-225764Budget
3600746513.002025-02-203373Actual
194407097.702023-10-227711Actual
3846953820.002025-04-226065Actual
3278712838.002024-11-212275Actual
1865218.002023-10-227173Actual
709750.002022-11-228215Budget
165514638.002023-08-226263Actual
18677209.002023-10-226714Actual
2038310.332023-11-2269411Actual
1523398.632023-06-2278111Actual
3590241954.672025-01-2014713Actual
3399028.002024-12-226936Actual
1658817836.002023-08-221873Actual
11239338.002023-03-227613Actual
2211363148.002024-01-206017Actual
17034709.002023-08-228117Actual
36356277.002025-02-208756Actual
35324339.002025-01-207867Actual
1544170.972023-06-2280612Actual
15718163.002023-07-238915Actual
15151-148.922023-06-229128Actual
3943120.002022-08-226736Actual
382419443.002022-08-223275Actual
8542304.002022-12-237756Actual
1340860.172023-04-227168Actual
33048334.002024-11-217867Actual
795490.002022-12-238363Actual
177130.002022-06-228246Budget
88380.002022-05-228063Budget
38526-14610.002025-04-224375Actual
1272380.002022-06-226273Budget
25111159582.002024-04-212976Actual
13333491.002022-05-223773Actual
37449361.002025-03-228136Actual
4252200.002022-08-227867Budget
3704317000.002025-02-2099613Actual
31037102.892024-09-2184311Actual
2035851.822023-11-2273311Actual
355731473.132025-01-2062411Actual
2156916.722023-12-2378612Actual
37153370560.002025-03-222973Actual
2152911.402023-12-2368112Actual
1287618.002023-04-227126Actual
233591056.102024-02-2061311Actual
11881805.002022-06-226163Actual
181151135823.002023-09-22677Actual
9488-226.002023-01-209116Actual
21836757.002024-01-207715Actual
1895647.002023-10-228446Actual
22897213.002024-02-206616Actual
13161400.002023-04-227317Budget
31036117.782024-09-2183311Actual
2019195.022023-11-228218Actual
1680311771.002023-08-222075Actual
195676504.072023-10-2228712Actual
936115000.002023-01-205765Budget
1722633541.102023-08-223878Actual
3326691.192024-11-2194211Actual
2778223.102024-06-2189212Actual
243071616.752024-03-2162111Actual
17395288.002023-08-2287611Actual
4919630.002022-09-228765Actual
16774298.002023-08-227465Actual
3031789135.002024-09-211373Actual
238063893.002024-03-216115Actual
20640265.002023-12-235463Actual
33851753.002024-12-228115Actual
26945522.002024-06-216814Actual
153909403.062023-06-2240711Actual
3326140.482022-07-238468Actual
569150.002022-10-227163Budget
2921999.002024-08-216773Actual
1865380.002023-10-227373Actual
1357029150.002023-05-222873Actual
6666473.822022-10-226568Actual
2941112838.002024-08-212275Actual
91720031.002022-05-221377Actual
29724493.512024-08-216818Actual
141504.002023-05-229628Actual
33250173.102024-11-2173211Actual
1366344.002023-05-228264Actual
2551712093.542024-04-2119711Actual
3120799.702024-09-2171612Actual
3485241929.002025-01-202873Actual
345661160.362024-12-2261212Actual
18041176708.002023-09-223576Actual
391309387.102025-04-2233711Actual
31142308.212024-09-2166112Actual
21749196.002024-01-208314Actual
288847837.082024-07-22100711Actual
19814270.002023-11-229015Actual
2587273552.002024-05-211374Actual
978235.932022-05-228418Actual
1410100.002022-06-228464Budget
12574-232.002023-04-229114Actual
28790213.532024-07-2292411Actual
13154200.002023-04-226717Budget
12112113.002023-03-228467Actual
2764917.782024-06-2171511Actual
28489404.002024-07-228417Actual
2826430785.002024-07-223375Actual
1068940.002023-02-208236Budget
3454569.912024-12-2271112Actual
34744161649.882024-12-22101613Actual
35450205.632025-01-208568Actual
5564480.002022-09-228068Budget
11582200.002023-03-228515Budget
38361395.002025-04-228414Actual
1998555.002023-11-228546Actual
28190501.002024-07-227315Actual
21287-173.162023-12-239168Actual
3894662.462025-04-2269111Actual
37357101124.002025-03-221575Actual
1932642.252023-10-2267311Actual
1064246.002023-02-208326Actual
11577200.002023-03-228315Budget
32819394.002024-11-218116Actual
21325131.612023-12-2365111Actual
13996350000.002023-05-224276Actual
4303303170.002022-08-224677Actual
1426723.102023-05-2289211Actual
12557280.002023-04-227814Budget
518751.002022-09-228556Actual
234895599.802024-02-2028711Actual
3212480.002022-07-238118Budget
1776036732.002023-09-226015Actual
28617229.872024-07-229428Actual
36283832857.002025-02-201136Actual
3055031223.002024-09-214075Actual
2369223.002024-03-217173Actual
1832096.512023-09-2266311Actual
36600175.332025-02-208568Actual
61617200.002022-05-226046Budget
403950.002022-08-226856Budget
2933430721.002024-08-2110074Actual
187654829.002023-10-226115Actual
39224283.742025-04-2290612Actual
1470225367.002023-06-222474Actual
27487252.602024-06-217868Actual
2753132060.772024-06-2110078Actual
19417129.482023-10-2273611Actual
81293421.002022-12-237664Actual
94267738.002023-01-202075Actual
37613600.002025-03-226667Actual
1001630909.232023-01-206068Actual
1823548288.342023-09-22778Actual
67461900.002022-11-226213Budget
34543160.342024-12-2268112Actual
6201400.002022-05-226246Budget
9951249.592022-05-226228Actual
37344-278.002025-03-229165Actual
3123451019.792024-09-2113712Actual
26201780.002024-05-217317Actual
33190119529.072024-11-211478Actual
23926431.002024-03-216126Actual
286341308.682024-07-227268Actual
9273348.002023-01-209264Actual
30757315.002024-09-216817Actual
11824270.002023-03-229036Actual
1621624.162023-07-2382111Actual
1026340.002023-02-207873Budget
338430.002022-08-227113Actual
41631334567.002022-08-224376Actual
34230520.792024-12-227818Actual
2201480.002022-06-228068Budget
292040.002022-07-237156Budget
2627367419.002024-05-213177Actual
33310207.152024-11-2181411Actual
1448831669.432023-05-2221712Actual
1605064000.002023-07-239967Actual
966160.002023-01-207856Budget
28250110169.002024-07-221375Actual
2218288.972022-06-229268Actual
24397163.532024-03-2174411Actual
259334523.002024-05-216265Actual
2436542.252024-03-2167311Actual
11251158.002023-03-228313Actual
3506015113.002025-01-202075Actual
361627400.002022-08-226064Budget
1175885.002023-03-227826Actual
1156200.002022-06-227813Budget
1001416800.002023-01-205768Budget
38931194424.402025-04-223578Actual
18223819.282023-09-228768Actual
4573750.002022-09-227663Budget
26565245.442024-05-2180611Actual
10396192629.002023-02-20474Actual
34912361.002025-01-208514Actual
818631000.002022-12-236015Budget
2655824.162024-05-2171611Actual
73071378.002022-11-226236Actual
1784226763.002023-09-223275Actual
287350.002022-07-237146Budget
1414550.002022-06-228764Budget
27109187338.002024-06-212975Actual
305890.002022-07-237117Budget
3351427.572024-11-2169113Actual
1485436.002023-06-228326Actual
1942755.022023-10-2285611Actual
561416657.452022-09-2210078Actual
326643298.002024-11-217664Actual
9002100.002023-01-207413Budget
29905422.042024-08-2177311Actual
1264854698.002023-04-221374Actual
9945361.692023-01-208318Actual
2069945018.002023-12-234073Actual
9550302.002023-01-206636Actual
847114040.002022-12-236046Actual
254765578.522024-04-2157611Actual
17777135.002023-09-228315Actual
279233241.662024-06-2176613Actual
2659778229.882024-05-2131711Actual
8539100.002022-12-237656Budget
1977083917.002023-11-221574Actual
3475554695.252024-12-2221713Actual
101022600.002023-02-206113Budget
155041440.002023-07-238713Actual
415846900.002022-08-223576Actual
2965510070.002024-08-215467Actual
33263112.462024-11-2190211Actual
887730.002022-12-238228Budget
1208100.002022-06-227463Budget
1378520384.002023-05-222475Actual
15996421.002023-07-237317Actual
1710225696.002023-08-223377Actual
12829.002022-06-227173Actual
33464503.962024-11-2181612Actual
2894410323.292024-07-2257612Actual
3520541.002025-01-208556Actual
1301765.002023-04-226856Actual
70044.002022-05-228556Actual
47603904.002022-09-227664Actual
8448562.002022-12-237736Actual
9334204.002023-01-207815Actual
715750.002022-11-228265Budget
1638358732.702023-07-2321711Actual
27876134.592024-06-2192113Actual
3285272.002024-11-218926Actual
18118175484.002023-09-221377Actual
3312982.902024-11-217128Actual
382071550.402025-03-2223713Actual
36659747.582025-02-2087111Actual
37495128.002025-03-227356Actual
10110200.002023-02-206713Budget
69893229.002022-11-226364Actual
976489720.002023-01-203576Actual
315887799.002024-10-216115Actual
323605255.112024-10-2118712Actual
3920862.462025-04-2269612Actual
1699775549.002023-08-221576Actual
291421350.002024-08-218713Actual
27857141.612024-06-2167113Actual
2911056379.502024-07-2231713Actual
2134200.002022-06-227628Budget
2293917.002024-02-208526Actual
2160122951.192023-12-2331712Actual
2711131566.002024-06-213275Actual
256523636.002022-07-233274Actual
186296381.002023-10-222373Actual
381655411.882025-03-2261613Actual
544296.542022-09-227118Actual
36568187.452025-02-208928Actual
143584376.372023-05-2294611Actual
2602224.002022-07-237815Actual
3676949.702025-02-2089511Actual
38077779.002025-03-2297612Actual
7226304.002022-11-227616Actual
3749428.002025-03-227156Actual
209713154.002023-12-236136Actual
1687055.002023-08-228926Actual
3924016743.622025-04-2219712Actual
220552273.002024-01-206166Actual
191661501.112023-10-228718Actual
48792600.002022-09-226165Budget
14521864.002023-06-228113Actual
13476-537.002023-05-218574Actual
1147760.002023-03-226964Actual
33226218.852024-11-2178111Actual
272041939.002024-06-216146Actual
16681203.002023-08-227464Actual
7598380.002022-11-226567Budget
10954380.002023-02-206567Budget
2428413513.452024-03-211878Actual
3640655087.002025-02-201976Actual
5749131466.002022-10-223773Actual
206069314.762023-11-2240712Actual
18061940.002023-09-227717Actual
35427243223.792025-01-205668Actual
22825387.002024-02-209215Actual
24956284.002024-04-216226Actual
746682.002022-11-226866Actual
25301248.062024-04-219068Actual
773750.002022-11-227128Budget
109517008.972022-05-229468Actual
64752940.002022-10-226267Actual
291564956.002024-08-216163Actual
12444280.002023-04-228763Budget
15180141.992023-06-228468Actual
1864072812.002023-10-223973Actual
353180.002022-08-227673Actual
1534300.002022-06-227365Budget
12294378.362023-03-228168Actual
1535200.002022-06-227465Budget
256036.082024-04-2171612Actual
2640244621.612024-05-214078Actual
1325919766.002023-04-22777Actual
3900110.002022-08-227326Budget
14100.002022-05-226813Budget
3536468792.002025-01-203977Actual
17803661.002023-09-227265Actual
2982837053.292024-08-213378Actual
13582-299122.502023-05-224373Actual
32965292.002024-11-218966Actual
1526710.332023-06-2285211Actual
7902187.002022-12-238913Actual
240385366.002024-03-216366Actual
12279850.002023-03-227268Budget
3555096.512025-01-2068311Actual
5193-106.002022-09-229156Actual
16154802.612023-07-237768Actual
13436257.152023-04-229068Actual
1120315174.092023-02-202878Actual
14661351.002023-06-226564Actual
14208134683.892023-05-223578Actual
18835143867.002023-10-221575Actual
2288676946.002024-02-203775Actual
325101559.002024-11-217713Actual
12997380.002023-04-228746Budget
264438.212024-05-2169211Actual
14141137.452023-05-228328Actual
20734505.002023-12-236614Actual
3419133189.002024-12-22777Actual
1212464000.002023-03-229967Actual
2366556836.002024-03-211973Actual
15138502.612023-06-227428Actual
24852122.002024-04-218415Actual
7900495.002022-12-238713Actual
953140.002023-01-208526Budget
198538.002023-11-229665Actual
2204234.002024-01-208556Actual
533725026.002022-09-225267Actual
2788662.662024-06-2169213Actual
601632.002022-05-226163Actual
13358182.902023-04-227828Actual
14825256.002023-06-228116Actual
372948.002022-08-228215Actual
31739252.002024-10-216636Actual
22021307.002024-01-209246Actual
11383100.002023-03-228073Actual
2136578.362022-06-227728Actual
358363815.362025-01-2061213Actual
246341404.002024-04-217713Actual
2968871000.002024-08-219967Actual
342714400.002022-08-226063Actual
39215238.002025-04-2278612Actual
19888189.002023-11-226516Actual
355191366.742025-01-2062211Actual
551090.002022-09-228428Budget
634186.002022-10-226766Actual
29042767.932024-07-2274213Actual
3000776609.632024-08-2139711Actual
1060676.002023-02-209416Actual
21314136202.102023-12-233578Actual
1136830.002023-03-226873Budget
36466247.002025-02-206867Actual
1914033140.002023-10-223877Actual
145531600.002022-06-226015Budget
7773200.002022-11-225468Budget
9979200.002023-01-207428Budget
22452274.172024-01-2077611Actual
3431659618.862024-12-221978Actual
13594166.002023-05-227373Actual
2554125.232024-04-2166112Actual
1270350.002023-04-228215Budget
108137600.002023-02-206366Budget
13581350000.002023-05-224273Actual
128952.002022-06-227673Actual
2100435.002023-12-237146Actual
17557603.002023-09-227313Actual
33703308802.002024-12-222973Actual
2905924347.322024-07-2253613Actual
2034020.972023-11-2284211Actual
114642800.002023-03-226164Budget
34151218027.002024-12-221227Actual
35886141.612025-01-2084613Actual
442538.962022-08-227168Actual
24201878.372024-03-218118Actual
7165630.002022-11-228765Actual
13861210.002023-05-226636Actual
1494729044.002023-06-225766Actual
370597494.372025-02-2028713Actual
220885603.002024-01-20876Actual
668200.002022-05-226556Budget
14815106.002023-06-226716Actual
117371126.002023-03-226226Actual
24281200312.392024-03-211378Actual
6561480.002022-10-226618Budget
686523396.002022-11-222473Actual
1476835.002023-06-228265Actual
10854-191.002023-02-209166Actual
12123667.002023-03-229767Actual
1969083.002023-11-228473Actual
31744208.002024-10-217336Actual
7100152.002022-11-228315Actual
1554745000.002023-07-239963Actual
3208932673.712024-10-2160111Actual
9499152.002023-01-206526Actual
1545349.002023-06-2297612Actual
2463950.002022-07-237714Budget
1865112.002023-10-226973Actual
7211433.002022-11-226516Actual
3421272712.002024-12-223977Actual
385569563.002025-04-226026Actual
31745130.002024-10-217436Actual
32065236203.972024-10-211378Actual
17982111.002023-09-229056Actual
27161187.002024-06-217726Actual
250351360.002024-04-216156Actual
33059473.002024-11-219267Actual
32035328.362024-10-216768Actual
2932947100.002024-08-213874Actual
38942620.982025-04-2265111Actual
3331360.332024-11-2184411Actual
334933121.402022-07-231978Actual
9049200.002023-01-206663Budget
237243720.002022-07-231973Actual
32625106.002024-11-216914Actual
20575192.252023-11-2290612Actual
964380.002022-05-227618Budget
34254520.792024-12-227328Actual
1533124886.332023-06-2254611Actual
2739127.002022-07-237816Actual
4697200.002022-09-227414Budget
1654512451.002023-08-225363Actual
2931816948.002024-08-212274Actual
6575380.002022-10-227618Budget
6758300.002022-11-227313Budget
126773000.002023-04-226215Budget
72072190.002022-11-226116Actual
88002800.002022-12-236118Budget
5326200.002022-09-228517Budget
1705513423.002023-08-226367Actual
28699510.342024-07-2281111Actual
2885218708.552024-07-2294611Actual
6189331.002022-10-226636Actual
12693427.002023-04-227615Actual
2888112168.012024-07-2240711Actual
16639390.002023-08-226514Actual
1923399227.172023-10-229468Actual
316224595.002024-10-216265Actual
25130264.002024-04-216817Actual
30782190832.002024-09-215667Actual
1320824456.002023-04-226367Actual
243260.002022-07-238973Actual
3108636.932024-09-2169611Actual
37522287.002025-03-226666Actual
17131251.092023-08-228518Actual
7142231.002022-11-227265Actual
3533200.002022-08-227773Budget
13169210.002023-04-227817Actual
3732214983.002025-03-226365Actual
1637962574.272023-07-2315711Actual
3418511.002024-12-229667Actual
285371286523.002024-07-22677Actual
1721243057.942023-08-221978Actual
34020198.002024-12-227646Actual
181108.002023-09-229667Actual
3728176408.002025-03-223974Actual
315149442.002022-05-222974Actual
4237161.002022-08-226867Actual
3092290.482024-09-218268Actual
24328-122.642024-03-2191111Actual
929050391.002023-01-202174Actual
2771598174.932024-06-2121711Actual
15306142.252023-06-2266411Actual
104283000.002023-02-206215Budget
982927200.002023-01-206067Budget
14134670.792023-05-227428Actual
2844768245.002024-07-221376Actual
2042223.102023-11-2285511Actual
916585.002023-01-209273Actual
458220.002022-09-228263Budget
16573270.002023-08-229063Actual
719638480.002022-11-223475Actual
7567264.002022-11-228317Actual
33802408.002024-12-229264Actual
7679480.002022-11-226518Budget
318173333.002024-10-215766Actual
5154550.002022-09-226256Budget
220890.002022-06-228368Budget
3714524696.002025-03-221873Actual
280915838.002024-07-226214Actual
7585-1031.002022-11-225367Actual
388310712.002022-08-226026Actual
14173478.362023-05-228168Actual
36648389.062025-02-2073111Actual
8602100.002022-12-237866Budget
2662255.022024-05-2177112Actual
4121700.002022-05-227665Budget
2142592.252023-12-2389411Actual
32436139.852024-10-2154613Actual
2864261.692024-07-228268Actual
8751200.002022-12-238367Budget
16357206.082023-07-2380611Actual
30255104.002024-09-216913Actual
205032.892023-11-2271112Actual
32656644.002024-11-216664Actual
23343140.122024-02-2077211Actual
52718156.002022-09-222276Actual
108067400.002023-02-205766Budget
2145148.632023-12-2387511Actual
19077466.002023-10-229217Actual
1153017764.002023-03-222874Actual
1266485928.002023-04-223574Actual
2521329778.002024-04-214077Actual
18609261.002023-10-229063Actual
8091436.002022-12-239214Actual
5721291.002022-10-229263Actual
2886271542.522024-07-2214711Actual
32663369.002024-11-217464Actual
5073220.002022-09-227336Budget
5986371.002022-10-229215Actual
1241729.002023-04-226963Actual
3595286491.002025-02-201223Actual
493634394.002022-09-221475Actual
289865464.692024-07-2220712Actual
5325135.002022-09-228517Actual
12386-256.002023-04-229113Actual
13535443.002023-05-227363Actual
1649826199.122023-07-2321712Actual
1614857.142023-07-236968Actual
29186290998.002024-08-2110163Actual
23568780.562024-02-2013712Actual
38987299.702025-04-2287211Actual
932248.002023-01-206915Actual
953200.002022-05-226718Budget
2610817.002024-05-217156Actual
1006561627.992023-01-209468Actual
648770.002022-10-227167Budget
191581514.752023-10-227718Actual
29496163.002024-08-217836Actual
23737317.002024-03-219414Actual
34830382.002025-01-209063Actual
3833671.002025-04-228973Actual
30017160.342024-08-2167112Actual
4590280.002022-09-228763Budget
2592414.002024-05-219615Actual
1461838.002023-06-228973Actual
263598540.632024-05-217668Actual
30697270.002024-09-216666Actual
3683412532.912025-02-2040711Actual
3468430343.922024-12-2260213Actual
29683-285.002024-08-219167Actual
25292223.812024-04-217868Actual
4929433300.002022-09-2210165Budget
39257116534.242025-04-2243712Actual
32128153.952024-10-2176211Actual
99153601.152023-01-206218Actual
21268152.602023-12-236768Actual
26931338.002024-06-218773Actual
23460193.322024-02-2081611Actual
3012112168.012024-08-2132712Actual
180843210.002023-09-226267Actual
690170.002022-11-227673Actual
3249665722.922024-10-2146713Actual
12303380.002023-03-228768Budget
7402125.002022-11-226556Actual
6222276.002022-10-229036Actual
345211880.582024-12-2223711Actual
1440144.382023-05-2274112Actual
24754851.002024-04-217714Actual
17719137.002023-09-228364Actual
7506217286.002022-11-22476Actual
26200.002022-05-227813Budget
19016340.002023-10-228766Actual
1089036700.002023-02-206017Budget
30265417.002024-09-218313Actual
36200236056.002025-02-2010165Actual
35482138965.792025-01-203778Actual
1019660.002023-02-208563Budget
3808343048.002022-08-22675Actual
301135570.012024-08-2120712Actual
23858143.002024-03-218465Actual
38132194.242025-03-2292113Actual
3719239969.002025-03-2210073Actual
11016129426.002023-02-202977Actual
27144335.002024-06-219016Actual
18733327.002023-10-229764Actual
28708422.042024-07-2292111Actual
3050272.002024-09-216965Actual
3620947217.002025-02-201975Actual
391234508.292025-04-2222711Actual
692056.002022-11-228973Actual
37083410.002025-03-227413Actual
32552167.002024-11-218563Actual
301341557.422024-08-2162113Actual
33628583.002024-12-226713Actual
3619615642.002025-02-209465Actual
11104649.582023-02-208028Actual
16133234.422023-07-239428Actual
3501215.002025-01-209615Actual
826180.002022-12-237165Budget
8065500.002022-12-237314Budget
3165773674.002024-10-211475Actual
142141468431.422023-05-224378Actual
175273795.512023-08-2218712Actual
9802650.002023-01-208117Budget
9496630.002023-01-206126Actual
38551344.002025-04-229016Actual
334423971.052024-11-2152612Actual
2416379946.002024-03-211477Actual
29068281.962024-07-2266613Actual
1226019100.002023-03-226068Budget
30775630.002024-09-219217Actual
132649604.002023-04-221877Actual
3884739309.392025-04-226028Actual
14531127.002023-06-229413Actual
35240220.002025-01-208966Actual
3847752.002025-04-226965Actual
2147864.592023-12-2378611Actual
1313014172.002023-04-222876Actual
30407442.002024-09-216764Actual
17261501.832023-08-2261211Actual
23717254.002024-03-216714Actual
35713243.322025-01-2092112Actual
365341502.622025-02-208118Actual
10794144.002023-02-209056Actual
37792344.382025-03-2266111Actual
15147114.722023-06-228528Actual
2831710.002024-07-228226Actual
1508112609.002023-06-222077Actual
318911731.002024-10-218017Actual
25088189.002024-04-218966Actual
37458512.002025-03-229236Actual
315229500.002022-07-239967Actual
13661696.002023-05-228064Actual
75886.002022-05-228566Actual
20493436.002022-06-222377Actual
3599111995.002025-02-20773Actual
8215480.002022-12-238115Budget
3538100.002022-08-228173Budget
3688324.162025-02-2083212Actual
2871912.462024-07-2269211Actual
2288583697.002024-02-203575Actual
14600100.002023-06-226573Actual
12304546.552023-03-228768Actual
18714143.002023-10-227264Actual
5692398.002022-10-227263Actual
1396076.002023-05-228466Actual
37612660.002025-03-226567Actual
3371518113.002024-12-226073Actual
164953795.512023-07-2318712Actual
391195255.112025-04-2218711Actual
17585605.002023-09-226563Actual
32553878.002024-11-218763Actual
341542810.002024-12-225467Actual
20552435.872023-11-2261612Actual
13897331.002023-05-228046Actual
38790657189.002025-04-2210167Actual
3519312.002025-01-206956Actual
672210290.672022-10-222078Actual
28341610.002024-07-227736Actual
326211064.002024-11-216514Actual
22369005.792022-06-222278Actual
1676120073.002023-08-225765Actual
3167635340.002024-10-214075Actual
28323115.002024-07-229026Actual
323178184.952024-10-2152612Actual
631934.002022-10-229456Actual
3810213302.072025-03-2238712Actual
122855551.182023-03-227668Actual
22329125.232024-01-2066111Actual
370524332.912025-02-2018713Actual
2726019977.002024-06-216066Actual
2619023796.002024-05-214676Actual
337581099.002024-12-228114Actual
16034900.002023-07-237767Actual
2392484328.002024-03-211226Actual
3706852568.902025-02-2039713Actual
2340347.572024-02-2084411Actual
292161083.002024-08-216273Actual
13354298.062023-04-227628Actual
4120137.002022-08-228366Actual
15338141.192023-06-2265611Actual
5471622.302022-09-229218Actual
3638792.002025-02-208466Actual
13071223.002023-04-226666Actual
2560113.532024-04-2168612Actual
3445211.402024-12-2269511Actual
1665270.002023-08-228214Actual
29560.002022-07-235466Budget
345185779.592024-12-2220711Actual
294842381.002024-08-216136Actual
1064737.002023-02-208526Actual
1487200.002022-06-228315Budget
2558419.912024-04-2187212Actual
4254757.002022-08-228067Actual
1053513118.002023-02-20775Actual
2422299.572024-03-217128Actual
22327892.272024-01-2062111Actual
2334063.532024-02-2073211Actual
3071025.002024-09-218266Actual
2731755589.002024-06-214676Actual
24203310.182024-03-218318Actual
2531813513.452024-04-212078Actual
3108752.892024-09-2171611Actual
2888075493.662024-07-2239711Actual
3760430461.002025-03-225267Actual
11094120.002023-02-207328Budget
703563000.002022-11-229964Actual
263601022.312024-05-217768Actual
1472450.002023-06-226915Actual
146263899.002023-06-226114Actual
202045120.872023-11-226128Actual
3213482.682024-10-2183211Actual
288284054.032024-07-2263611Actual
1778410.002022-06-228746Actual
35375493.512025-01-206818Actual
50057.002022-09-229616Actual
7432.002022-05-227163Actual
713980.002022-11-227165Budget
30717-234.002024-09-219166Actual
3565927000.002025-01-2099611Actual
19056594.002023-10-226517Actual
4887380.002022-09-226665Budget
155616318.002023-07-232373Actual
244738479.642024-03-2194611Actual
6691414.732022-10-228168Actual
15911259.002023-07-238056Actual
891623.812022-12-236968Actual
9655100.002023-01-207456Budget
25195208092.002024-04-211577Actual
879730900.002022-12-236018Budget
192943181.672023-10-2260211Actual
1976612898.002023-11-22774Actual
87813436.002022-12-232377Actual
23829432.002024-03-219215Actual
37409156.002025-03-226526Actual
3765835580.002025-03-223377Actual
334904508.292024-11-2122712Actual
1752812093.542023-08-2219712Actual
280468835.002024-07-222373Actual
2435220.972024-03-2185211Actual
6092280.002022-10-226616Budget
140-25508.002022-05-224673Actual
3906278.422025-04-2280511Actual
18652.002022-05-229473Actual
1543955.022023-06-2277612Actual
38553459.002025-04-229216Actual
8292232.002022-12-239265Actual
2379932964.002024-03-213874Actual
165177952.002023-08-226113Actual
3911280.002022-08-228026Budget
4437198.052022-08-227868Actual
33272120.972024-11-2166311Actual
32027318982.782024-10-215668Actual
22989167.002024-02-208146Actual
8083200.002022-12-238414Budget
27542347.572024-06-2174111Actual
37686385.942025-03-228418Actual
2469775992.002024-04-212173Actual
689262.002022-05-228056Actual
11836200.002023-03-226546Budget
2034341.192023-11-2289211Actual
7078200.002022-11-226815Budget
8600438.002022-12-237766Actual
839126.002022-12-237126Actual
1796978.002023-09-227356Actual
43838500.002022-05-229965Actual
2038414.592023-11-2271411Actual
7314100.002022-11-226836Budget
29083132.832024-07-2284613Actual
2564533965.222024-04-2135712Actual
1068220.002022-05-227368Budget
3018766065.642024-08-2156613Actual
2343013.532024-02-2084511Actual
34296193.512024-12-228468Actual
3918744.382025-04-2285212Actual
27306228168.002024-06-212976Actual
67925956.002022-11-225363Actual
3507035952.002025-01-203475Actual
2710724730.002024-06-212475Actual
9124494.002023-01-206173Actual
27477348.062024-06-216668Actual
342895029.962024-12-227668Actual
1136370.002023-03-226673Budget
157526232.002022-06-221975Actual
23194648.062024-02-207618Actual
8869380.002022-12-237728Budget
353708619.422025-01-206118Actual
683330.002022-11-228263Budget
4263133.002022-08-228567Actual
3892019083.252025-04-222078Actual
1803922060.002023-09-223376Actual
7159200.002022-11-228365Budget
69758072.002022-11-225264Actual
184413795.512023-09-2218711Actual
335594.002024-11-2196213Actual
26934-137.002024-06-219173Actual
2690345693.002024-06-213473Actual
1149286.002022-06-227313Actual
2000015.002023-11-227156Actual
1499319810.002023-06-222876Actual
35316234.002025-01-206867Actual
85645.002022-12-239656Actual
11788480.002023-03-226536Budget
302765419.002024-09-215263Actual
2254363.532024-01-2077612Actual
1365349.002023-05-226964Actual
2790889008.172024-06-2156613Actual
15800139.002023-07-237416Actual
3272101.082022-07-238928Actual
477280.002022-05-226516Budget
20745651.002023-12-238114Actual
1246266037.002023-04-221573Actual
25508111559.222024-04-21101611Actual
2015539785.002023-11-221977Actual
242928.002022-07-238573Actual
4123124.002022-08-228466Actual
154118.212023-06-2283112Actual
77981193.532022-11-227268Actual
21374116.722023-12-2392211Actual
2664818.842024-05-2167612Actual
2254646.502024-01-2081612Actual
21769383.002024-01-206664Actual
3830487644.002025-04-223173Actual
31698108.002024-10-218416Actual
35520229.492025-01-2065211Actual
21830198.002024-01-206815Actual
21577123.102023-12-2389612Actual
22006157.002024-01-207346Actual
10587100.002023-02-207816Budget
29130176.002024-08-217113Actual
20103218.002023-11-228917Actual
35190109.002025-01-206656Actual
5210950.002022-09-226266Budget
22562178.002022-07-236113Actual
269326232.002022-07-231975Actual
364172.002022-05-228315Actual
224975420.012024-01-20100711Actual
3034686.002024-09-216873Actual
2664914.592024-05-2168612Actual
37451120.002025-03-228336Actual
1171480.002022-06-228713Budget
80701000.002022-12-237714Budget
33110425.332024-11-218318Actual
2348568205.222024-02-2021711Actual
2862156202.132024-07-225468Actual
556730.002022-09-228268Budget
21055148.002023-12-236666Actual
16367143.312023-07-2392611Actual
17049883.002023-08-225467Actual
179351782.002023-09-226146Actual
21370144.382023-12-2387211Actual
1937867.782023-10-2265511Actual
1835122.042023-09-2271411Actual
21267290.482023-12-236668Actual
2294244.002022-07-238913Actual
33245266.722024-11-2166211Actual
3390847217.002024-12-221975Actual
1784849815.002023-09-223975Actual
22668240366.002024-02-202973Actual
105641924.002023-02-206116Actual
11777192.002023-03-229226Actual
35448257.152025-01-208368Actual
3476157298.812024-12-2231713Actual
31829171.002024-10-217366Actual
90451538.002023-01-206363Actual
33168316.242024-11-217868Actual
35157-356.002025-01-209136Actual
354110.002022-08-228273Budget
2566421333.002024-05-209376Actual
11915176.002023-03-228756Actual
11180198.052023-02-209068Actual
47612500.002022-09-227664Budget
20553357.152023-11-2262612Actual
1979134800.002022-06-225667Budget
5763122.002022-10-226673Actual
19468114.592023-10-2262112Actual
165623705.002023-08-227663Actual
173133.002023-08-2296311Actual
2287058175.002024-02-201475Actual
1024670.002023-02-206673Budget
3033061760.002024-09-213273Actual
33115528.362024-11-219018Actual
23010154.002024-02-207456Actual
205608.212023-11-2271612Actual
1737990.122023-08-2267611Actual
1001100.002022-05-226728Budget
258492766.002024-05-217664Actual
134941290.002023-05-226513Actual
8156436600.002022-12-2310164Budget
821852.002022-12-238215Actual
33767633.002024-12-229214Actual
1284891.002023-04-228416Actual
6022345.002022-10-227365Actual
1607629199.002023-07-234077Actual
15813-252.002023-07-239116Actual
93103200.002023-01-206115Actual
285817200.002022-07-236046Budget
1113196700.002023-02-205668Budget
8948182.902022-12-239268Actual
37753-312.552025-03-229168Actual
815563000.002022-12-239964Actual
35559256.082025-01-2081311Actual
29014239.852024-07-2273113Actual
5125200.002022-09-227646Budget
26448136.932024-05-2177211Actual
34654130789.702024-12-2243712Actual
1659432357.002023-08-222473Actual
2539912.462024-04-2169311Actual
399323.002022-08-226946Actual
27214203.002024-06-217646Actual
382851136.002025-04-229763Actual
3851524922.002025-04-222875Actual
3437760.332024-12-2278211Actual
22271146.542024-01-206768Actual
376822116.272025-03-228018Actual
164079.272023-07-2368112Actual
22285145.022024-01-208468Actual
1419513513.452023-05-221878Actual
12791111360.002023-04-221575Actual
1711969.262023-08-226918Actual
352116.002025-01-209656Actual
2885921559.672024-07-227711Actual
3574400.002022-08-227314Budget
6945500.002022-11-227314Budget
257431195.002024-05-219763Actual
3607514045.002025-02-205764Actual
36479249.002025-02-208467Actual
3237224999.102024-10-2134712Actual
337631620.002024-12-228714Actual
31837102.002024-10-218366Actual
8723380.002022-12-236567Budget
542237055.002022-09-223977Actual
13609158.002023-05-229273Actual
7789200.002022-11-226668Budget
2998621729.892024-08-217711Actual
1281211755.002023-04-2210075Actual
2270853563.002024-02-206014Actual
8378850.002022-12-236126Budget
230052500.002022-07-231223Actual
12275110.172023-03-226868Actual
1230090.002023-03-228468Budget
20151140556.002023-11-221377Actual
78283.002022-11-229668Actual
3841023188.002025-04-22774Actual
21727-44.002024-01-209173Actual
2701384761.002024-06-212174Actual
1620834.802023-07-2371111Actual
3449120.002022-08-227363Budget
2598033625.002024-05-213275Actual
2728712.002024-06-219666Actual
10747241.002023-02-209046Actual
36251526.002025-02-209016Actual
65207.002022-10-229667Actual
3821910434.782025-03-2240713Actual
25787264.002024-05-217773Actual
8488198.002022-12-237346Actual
1227631.382023-03-226968Actual
392415464.692025-04-2220712Actual
3681816743.622025-02-2019711Actual
862547500.002022-12-239966Actual
2605526.002024-05-216936Actual
8628547222.002022-12-23476Actual
1133643720.002023-03-221973Actual
1709300.002022-06-227336Budget
27088360.002024-06-219265Actual
37477102.002025-03-228346Actual
21026128.002023-12-236656Actual
52071500.002022-09-226166Budget
2892110.332024-07-2271212Actual
347139699.682024-12-2257613Actual
33100140.482024-11-216918Actual
3888895.022025-04-227168Actual
1189140.002023-03-227156Budget
2021951.082023-11-228228Actual
14663164.002023-06-226764Actual
853050.002022-12-236856Budget
393202583.762025-04-2262613Actual
3852536370.002025-04-224075Actual
3447045.442024-12-2294511Actual
364563046.002025-02-205467Actual
16086.002022-05-227473Actual

Generated 2025-06-21 20:43:19.657 UTC