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36360 items

NOTE: Only 1000 elements of total 36360 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-03-186713Budget
39316206994.582025-04-1856613Actual
3533200.002022-08-187773Budget
16894106.002023-08-188336Actual
720118490.002022-11-184075Actual
27915680.212024-06-1766613Actual
235819578.602024-02-1632712Actual
3307614681.002024-11-172277Actual
34347445.452024-12-1876111Actual
22766-187.002024-02-169164Actual
20223819.282023-11-188728Actual
1824213513.452023-09-182078Actual
764721458.002022-11-18777Actual
4971123.002022-09-186816Actual
28395320.002024-07-188056Actual
3171881.002024-10-177626Actual
10693100.002023-02-168436Budget
891418.002022-05-188167Actual
2239613.532024-01-1682311Actual
27307147872.002024-06-173176Actual
1086412172.002023-02-16776Actual
361654721.002025-02-165365Actual
2750730313.772024-06-17878Actual
514843.002022-09-189446Actual
24746506.002024-04-176614Actual
1420222298.472023-05-182878Actual
18867114.002023-10-187416Actual
10913750.002023-02-167717Budget
632312700.002022-10-185366Budget
2486740365.002024-04-176065Actual
3299039229.002024-11-173276Actual
9180220.002023-01-166714Actual
22021307.002024-01-169246Actual
2821234.002022-07-196736Actual
175432.002022-06-187146Actual
354621057554.122025-01-16678Actual
30026547.582024-08-1780112Actual
32879554.002024-11-178736Actual
19790490014.002023-11-184674Actual
37042115.002025-02-1697613Actual
81902636.002022-12-196215Actual
27453348.062024-06-177828Actual
6696149.572022-10-188368Actual
3126627.572024-09-1771113Actual
37324627.002025-03-186665Actual
124915092.002022-06-182073Actual
717677085.002022-11-1810165Actual
339851483.002024-12-186236Actual
31004152.892024-09-1777211Actual
23765151.002024-03-178464Actual
126152000.002023-04-187664Budget
17963127.002023-09-186556Actual
25650-78029.692024-04-1743712Actual
29598442660.002024-08-17676Actual
35779170524.152025-01-16101612Actual
33404101.822024-11-1783112Actual
34056129.002024-12-188956Actual
1731413106.322023-08-1860411Actual
31551310.002024-10-179064Actual
32402124.062024-10-1789113Actual
1812112485.002023-09-181877Actual
1266573429.002023-04-183774Actual
3582969.672025-01-1689113Actual
8701266.002022-12-199417Actual
9400185.002023-01-168365Actual
671100.002022-05-186656Budget
606326232.002022-10-181975Actual
34374226.302024-12-1874211Actual
3212480.002022-07-198118Budget
2778100.002022-07-197326Budget
1690444008.002022-06-181036Actual
26297563.212024-05-177418Actual
1065829601.002023-02-166036Actual
14134670.792023-05-187428Actual
8481100.002022-12-196746Budget
22045136.002024-01-169056Actual
8981833914.892022-12-194678Actual
2578885.002024-05-177873Actual
6451900.002022-10-188717Actual
378750.002022-08-188265Budget
387568516.002025-04-185467Actual
457790.002022-09-187863Budget
386682433.002025-04-186166Actual
318148888.002024-10-175366Actual
2396380.002022-07-196273Budget
24100216.002024-03-176817Actual
12830223.002023-04-187316Actual
12125606780.002023-03-1810167Actual
39300271.432025-04-1878213Actual
36532573.822025-02-167818Actual
1402650.002022-06-188064Budget
2083457.152022-06-187318Actual
30882479.882024-09-177428Actual
3586629698.302025-01-1660613Actual
2881537.992024-07-1890511Actual
53694100.002022-09-187667Budget
3102745.442024-09-1771311Actual
26764541.612024-05-1765613Actual
119332083.002023-03-186166Actual
36643581.622025-02-1666111Actual
3381295374.002024-12-181374Actual
192196836.062023-10-187668Actual
30770287.002024-09-178517Actual
773531.382022-11-186928Actual
3931841965.192025-04-1860613Actual
1508928621.002023-06-183277Actual
2699911.002024-06-179664Actual
1660100.002022-06-187326Budget
2033768.852023-11-1881211Actual
3343224.162024-11-1783212Actual
3348934058.842024-11-1721712Actual
27183167.002024-06-176836Actual
1895168.002023-10-187846Actual
7271131.002022-11-187326Actual
2537017.782024-04-1767211Actual
368417241.002022-08-182874Actual
13048210.002023-04-189256Actual
237135815.002024-03-176114Actual
6295100.002022-10-187656Budget
33854209.002024-12-188415Actual
166092307.002023-08-186173Actual
39334959.162025-04-1880613Actual
279123815.362024-06-1762613Actual
15151-148.922023-06-189128Actual
13741965.002022-06-186164Actual
8666240.002022-12-196717Actual
5259539102.002022-09-1810166Actual
13412220.002023-04-187368Budget
50601516.002022-09-186236Actual
1295820600.002023-04-186046Budget
2057358.212023-11-1887612Actual
1176862.002023-03-188426Actual
33553118.802024-11-1785213Actual
3797565700.922025-03-1829711Actual
3814392.482025-03-1871213Actual
3885850.002022-08-186126Budget
13211380.002023-04-186567Budget
30499657.002024-09-176665Actual
187994372.002023-10-186265Actual
1607025454.002023-07-193377Actual
615769.002022-10-187826Actual
11168280.002023-02-168168Budget
311944720.002024-09-1753612Actual
1789630.002022-06-186156Actual
32593185.002024-11-176573Actual
12836468.002023-04-187716Actual
30632-320.002024-09-179136Actual
22818173.002024-02-168315Actual
3019764.412024-08-1769613Actual
1444279.482023-05-1892212Actual
2187436.002024-01-168265Actual
6517-193.002022-10-189167Actual
3031789135.002024-09-171373Actual
683680.002022-11-188463Budget
327291070.002022-05-184574Actual
469-51614.002022-05-184675Actual
22906102.002024-02-167816Actual
14823104.002023-06-187816Actual
2605641.002024-05-177136Actual
12609550.002023-04-187264Budget
9025330.002023-01-169013Actual
2343325.232024-02-1689511Actual
25357335.872024-04-1787111Actual
38686117.002025-04-188366Actual
3003468.002022-07-198766Actual
1186770.002023-03-188546Actual
29252499.002024-08-177414Actual
19694124.002023-11-189073Actual
2888529361.942024-07-1860112Actual
2148115.652023-12-1982611Actual
32423636.002022-05-184074Actual
2195467.002024-01-167626Actual
9349133.002023-01-168915Actual
7550.002022-05-187163Budget
2689278696.002024-06-171973Actual
5433550.002022-09-186518Budget
21848448.002024-01-169215Actual
2611353.002024-05-177856Actual
19590760.002023-11-187313Actual
36994631.092025-02-1674213Actual
7579368.002022-11-189417Actual
1199430604.002023-03-181976Actual
22619109446.002024-02-165663Actual
10321200.002023-02-168414Budget
93425665.002022-05-183777Actual
340140.002022-08-188213Budget
1100656662.002023-02-161477Actual
16058304787.002023-07-191577Actual
1793312.002023-09-189636Actual
179596.002023-09-189646Actual
20386133.742023-11-1874411Actual
39305210.032025-04-1884213Actual
23343140.122024-02-1677211Actual
618027040.002022-10-186036Actual
25938227.002024-05-176865Actual
22128657.002024-01-168117Actual
34264225.332024-12-188528Actual
33660662.002024-12-186563Actual
2753233666.282024-06-1760111Actual
30577-349.002024-09-179116Actual
3810413141.432025-03-1840712Actual
38030106.082025-03-1880212Actual
967884.002023-01-169056Actual
7905382.002022-12-199213Actual
23964213.002024-03-177636Actual
2866318710.522024-07-181878Actual
2210417846.002024-01-163476Actual
20390226.302023-11-1880411Actual
8684950.002022-12-198017Budget
1379021402.002023-05-183375Actual
736540.002022-11-187146Budget
1568559878.002023-07-193174Actual
2241353.952024-01-1668411Actual
3750557.002025-03-188556Actual
23922475.002024-03-179216Actual
687349331.002022-11-183773Actual
812280.002022-05-186717Budget
5177280.002022-09-188056Budget
5637280.002022-10-187613Budget
3819317000.002025-03-1899613Actual
30416344.002024-09-177864Actual
630610.002022-10-188256Budget
2603890.002022-07-198015Actual
3821160935.722025-03-1831713Actual
30650209.002024-09-178146Actual
2163914.002024-01-169613Actual
174987.142023-08-1871612Actual
6966950.002022-11-188714Budget
2881380.002022-07-197746Budget
4756270.002022-09-187364Actual
7221400.002022-05-186266Budget
2677846.872024-05-1782613Actual
37168188.002025-03-186573Actual
30791204.002024-09-176867Actual
79191440.002022-12-196163Actual
8134750.002022-12-198064Budget
2645213.532024-05-1782211Actual
404485.002022-08-187356Actual
24948146.002024-04-178916Actual
2071814.002023-12-198273Actual
207041038.002023-12-196273Actual
20172244345.002023-11-184377Actual
2625571000.002024-05-179967Actual
1398828332.002023-05-183276Actual
2044168.852023-11-1867611Actual
235888524.322024-02-1640712Actual
145671531.002023-06-189763Actual
342774132.982024-12-186168Actual
195860.002022-06-188217Budget
18239305115.862023-09-181578Actual
311668809.432024-09-1760212Actual
38113195.992025-03-1867113Actual
3705041402.022025-02-1614713Actual
27919110.032024-06-1771613Actual
161100.002022-05-187473Budget
21940302.002024-01-169216Actual
15714146.002023-07-198315Actual
34356747.582024-12-1887111Actual
6801850.002022-11-186263Budget
2321116.002022-07-196763Actual
308642046.572024-09-178718Actual
4462428254.522022-08-1810168Actual
265368.212024-05-1785511Actual
392040.002022-08-188526Budget
28971259.272024-07-1892612Actual
29844165.662024-08-1768111Actual
170964378.002023-08-182377Actual
31028200.762024-09-1773311Actual
26200.002022-05-187813Budget
149611425.002023-06-187666Actual
12259754.002022-05-182173Actual
2549853.952024-04-1785611Actual
2865854406.642024-07-18778Actual
341731062.002024-12-188067Actual
174795.012023-08-1885212Actual
1024585.002023-02-166673Actual
877472973.002022-12-191477Actual
17342380.552023-08-1861511Actual
37463212.002025-03-186546Actual
1889585.002023-10-187626Actual
3579919167.072025-01-1634712Actual
291816.002022-07-196956Actual
1485310.002023-06-188226Actual
13371117.752023-04-188528Actual
228462877.002024-02-167665Actual
11922610.002022-06-186363Actual
2830095854.002024-07-181226Actual
281176725.002024-07-185264Actual
30629520.002024-09-178736Actual
19231-154.982023-10-189168Actual
31823231.002024-10-176666Actual
1943400.002022-06-187317Budget
6261114.002022-10-188346Actual
226225706.002024-02-166163Actual
8723380.002022-12-196567Budget
154102.892023-06-1882112Actual
22363225.232024-01-1674211Actual
262519000.002022-07-195265Budget
9229604.002022-05-182077Actual
3000537634.442024-08-1737711Actual
5657280.002022-10-189013Actual
2294267.002024-02-169026Actual
982042550.002023-01-165267Actual
255711.822024-04-1769212Actual
2795763169.102024-06-1731713Actual
343902.002024-12-1896211Actual
861380.002022-12-198466Budget
32427180.202024-10-1785213Actual
3014046.872024-08-1771113Actual
28487127.002024-07-188217Actual
32036243.512024-10-176868Actual
39341185.472025-04-1889613Actual
5906-138.002022-10-189164Actual
56429.002022-05-189426Actual
14946112893.002023-06-185666Actual
2710724730.002024-06-172475Actual
2817677407.002024-07-183974Actual
3307213.212022-07-197368Actual
10629168.002023-02-167426Actual
3157234766.002024-10-172474Actual
30267334.002024-09-178513Actual
783866773.542022-11-181478Actual
20103218.002023-11-188917Actual
3367223654.832022-07-194678Actual
32393427.582024-10-1777113Actual
17043393.002023-08-189217Actual
3809575919.192025-03-1829712Actual
35582210.342025-01-1676411Actual
4904579.002022-09-187765Actual
21768421.002024-01-166564Actual
67442400.002022-11-186113Budget
6139120.002022-10-186626Actual
26262148472.002024-05-171477Actual
744748060.002022-11-185666Actual
104264200.002023-02-166115Budget
22704150.002024-02-169273Actual
269418750.002024-06-176214Actual
813850.002022-12-198264Budget
3383179404.002024-12-183974Actual
3687075.232025-02-1666212Actual
11444226.002023-03-188914Actual
1556856854.002023-07-193473Actual
1914153485.002023-10-183977Actual
130218.002022-06-188473Actual
1304262.002023-04-188556Actual
334483760.402024-11-1761612Actual
504440.002022-09-188526Actual
568919.002022-10-186963Actual
3638529.002025-02-168266Actual
131544440.002022-06-186014Actual
2579357.002024-05-178473Actual
3791025.232025-03-1878511Actual
21551215.662023-12-1953612Actual
2761418894.732024-06-1760411Actual
1859372.002023-10-186963Actual
3637627.002025-02-167166Actual
12688100.002023-04-187115Budget
210231163.002023-12-196156Actual
292911062.002024-08-178064Actual
10910197.002023-02-167417Actual
2500197.002024-04-178536Actual
1953932.672023-10-1881612Actual
26672250049.042024-05-17101612Actual
9653120.002023-01-167356Budget
1188574.002023-03-186656Actual
2504744.002024-04-177856Actual
2052616.722023-11-1866212Actual
74561059.002022-11-186266Actual
1884218831.002023-10-182475Actual
2179463000.002024-01-169964Actual
1986756047.002023-11-182175Actual
32916719.002022-05-1810074Actual
17882662.002023-09-186226Actual
24661258.002022-07-198014Actual
424200.002022-05-188365Budget
3997152.002022-08-187346Actual
1770.002022-05-187113Budget
3765074260.002025-03-182177Actual
297331331.412024-08-178118Actual
37497153.002025-03-187656Actual
31697124.002024-10-178316Actual
2843200.002022-07-198336Budget
3774684.422025-03-188268Actual
2328826963.702024-02-162478Actual
19064522.002023-10-187617Actual
27087-216.002024-06-179165Actual
33842202.002024-12-186815Actual
27344348.002024-06-179417Actual
2740235916.002024-06-173377Actual
2245784.802024-01-1683611Actual
198689272.002023-11-182275Actual
59096.002022-10-189664Actual
51051685.002022-09-186146Actual
32769-334.002024-11-179165Actual
2012200.002022-06-187867Budget
3755914830.002025-03-182276Actual
274423432.962024-06-176228Actual
29848312.472024-08-1774111Actual
826180.002022-12-197165Budget
683882.002022-11-188563Actual
32622968.002024-11-176614Actual
6578200.002022-10-187818Budget
569032.002022-10-187163Actual
2443631.612024-03-1790511Actual
1100412591.002023-02-16877Actual
1560453563.002023-07-196014Actual
1017360.002023-02-167163Budget
8369318.002022-12-199016Actual
37031446.872025-02-1681613Actual
2443910.332024-03-1794511Actual
16646202.002023-08-187414Actual
3328982.682024-11-1789311Actual
30697270.002024-09-176666Actual
1392743.002023-05-188456Actual
19636178.002023-11-188963Actual
3200582.902024-10-177128Actual
2308630934.002024-02-164076Actual
2308295546.002024-02-163576Actual
1239628100.002023-04-185463Budget
3319615890.772024-11-172278Actual
10906100.002023-02-167117Budget
21878540.002024-01-168765Actual
2937776.002024-08-177165Actual
2593144078.002024-05-176065Actual
192451056.002022-06-184676Actual
2294829838.002024-02-166036Actual
3376918.002024-12-189614Actual
14661351.002023-06-186564Actual
4532886.002022-05-182375Actual
30968326.302024-09-1766111Actual
150972105340.002023-06-184377Actual
284132374.002024-07-186166Actual
881184.422022-12-196918Actual
2203263.002024-01-167356Actual
1927316.722023-10-1869111Actual
3410455087.002024-12-181976Actual
6136673.002022-10-186226Actual
3451103.002022-08-187463Actual
31985137.452024-10-178218Actual
820057.002022-12-196915Actual
169051328.002023-08-186246Actual
34455268.852024-12-1874511Actual
18880-173.002023-10-189116Actual
2266156836.002024-02-161973Actual
147943790.002023-06-182375Actual
2511829150.002024-04-173876Actual
1461444.002023-06-188373Actual
30584109.002024-09-176526Actual
33846283.002024-12-187415Actual
8541200.002022-12-197756Budget
461311652.002022-09-182273Actual
196576318.002023-11-182373Actual
16581573087.002023-08-18473Actual
1883122326.002023-10-18775Actual
5776101.002022-10-187673Actual
205957228.552023-11-1824712Actual
1904427798.002023-10-183476Actual
18290282.682023-09-1861211Actual
126563849.002023-04-182374Actual
16738386.002023-08-187315Actual
310915364.692024-09-1776611Actual
3404878.002024-12-187856Actual
374611352.002025-03-186146Actual
3561076.292025-01-1677511Actual
8463585.002022-12-198736Actual
705732358.002022-11-183474Actual
3871227978.002025-04-182876Actual
7788293.512022-11-186668Actual
818025087.002022-12-193874Actual
32906218.002024-11-178946Actual
15141181.392023-06-187828Actual
38458358.002025-04-189015Actual
30503103.002024-09-177165Actual
3320280.002022-07-198168Budget
5561100.002022-09-187868Budget
346861557.422024-12-1862213Actual
11863100.002023-03-188346Budget
254781802.922024-04-1761611Actual
1113419100.002023-02-166068Budget
35040157.002025-01-168565Actual
370094.002025-02-1696213Actual
2288583697.002024-02-163575Actual
51682.002022-05-189416Actual
205941344.402023-11-1823712Actual
577116.002022-10-187173Actual
3892216210.472025-04-182278Actual
1182791.002023-03-189436Actual
33746918.002024-12-186514Actual
153753832.752023-06-1820711Actual
13823226.002023-05-188916Actual
39016122.042025-04-1890311Actual
26370279.872024-05-179068Actual
10499364.002023-02-167365Actual
4514490.002022-09-187713Actual
6655153510.002022-10-185668Actual
255510976.002022-07-191874Actual
5961200.002022-10-187415Budget
2278412240.002024-02-162274Actual
2316824688.002024-02-162477Actual
291515819.002024-08-175363Actual
151112900.002022-06-185765Budget
5939211042.002022-10-184374Actual
11672106362.002023-03-182975Actual
2064236756.002023-12-195763Actual
38877303812.802025-04-185668Actual
14530504.002023-06-189213Actual
23105643.002024-02-168117Actual
3402100.002022-08-188313Budget
17867509.002023-09-188016Actual
643380.002022-05-188046Budget
78448917.912022-11-182278Actual
30592107.002024-09-177626Actual
1699812485.002023-08-181876Actual
6283100.002022-10-186656Budget
28096110.002024-07-186914Actual
731759.002022-11-187136Actual
3970109.002022-08-188536Actual
36561982.922025-02-168028Actual
28050.002022-05-188264Budget
371192259.002025-03-187663Actual
346317812.612024-12-187712Actual
2837290.002024-07-188346Actual
3181690882.002024-10-175666Actual
337581099.002024-12-188114Actual
25313177281.662024-04-171378Actual
27285-256.002024-06-179166Actual
18096691.002023-09-187767Actual
34951-299.002025-01-169164Actual
5625209.002022-10-186713Actual
32557473.002024-11-179263Actual
8125300.002022-12-197364Actual
37445333.002025-03-187636Actual
121583600.002023-03-186118Budget
3295030.002024-11-176966Actual
29341246.002024-08-176815Actual
3106577.362024-09-1785411Actual
1359360.002022-06-189214Actual
183889.272023-09-1884511Actual
1969381.002023-11-188973Actual
1094344840.002023-02-165667Actual
1629948.632023-07-1983411Actual
752825020.002022-11-183876Actual
1498580296.002023-06-181576Actual
1472575.002023-06-187115Actual
24787707.002024-04-177664Actual
5658-224.002022-10-189113Actual
38568212.002025-04-187726Actual
2302718695.002024-02-165366Actual
2478235.002024-04-176964Actual
27993932.002024-07-189213Actual
1739123.102023-08-1882611Actual
1887474.002023-10-188316Actual
2892644.382024-07-1878212Actual
1470836916.002023-06-183474Actual
177028.002022-06-188246Actual
1165438500.002023-03-189965Actual
36736064.002022-08-18874Actual
16423111.402023-07-1990112Actual
23989113.002024-03-177446Actual
2432352.892024-03-1784111Actual
25090-233.002024-04-179166Actual
16809139758.002023-08-182975Actual
3628429204.002025-02-166036Actual
50057.002022-09-189616Actual
38853182.902025-04-186828Actual
1875334362.002023-10-183274Actual
273851237031.002024-06-17677Actual
2344996.512024-02-1667611Actual
23111600.002022-07-196163Budget
687251958.002022-11-183573Actual
5949550.002022-10-186515Budget
438530.002022-08-188228Budget
399200.002022-05-186765Budget
2871184864.042024-07-1812211Actual
3066812.002024-09-176956Actual
16346151.832023-07-1966611Actual
3308469621.002024-11-173477Actual
2604083.002024-05-178726Actual
8064546.002022-12-197314Actual
1874660377.002023-10-182174Actual
17904135.002023-09-189226Actual
14765154.002023-06-187865Actual
2987153.952024-08-1767211Actual
6281100.002022-10-186556Budget
44101300.002022-08-186168Budget
10067340.002023-01-169768Actual
14937189.002023-06-188756Actual
1624848.632023-07-1987211Actual
11474272.002023-03-186764Actual
21626900.002022-06-185368Budget
1663340.002023-08-189473Actual
33292168.852024-11-1792311Actual
2394755.002024-03-179026Actual
3153558.002024-10-176964Actual
2435567.782024-03-1790211Actual
37985901075.782025-03-1843711Actual
79620015.002022-05-184076Actual
12523894.002022-05-182473Actual
13245630.002023-04-188767Actual
288862711.452024-07-1861112Actual
691726.002022-11-188573Actual
2442324.162024-03-1773511Actual
10862244102.002023-02-16476Actual
1699775549.002023-08-181576Actual
1218670.782023-03-188218Actual
2285138.002024-02-168265Actual
7497169.002022-11-189066Actual
233051550.792024-02-1662111Actual
3738650.002022-08-188715Budget
337755032.002024-12-185764Actual
26917105.002024-06-176873Actual
16129129.872023-07-198928Actual
2920456614.002024-08-173273Actual
33887271.002024-12-188365Actual
5505463.212022-09-188128Actual
10323174.002023-02-168514Actual
663230.002022-10-188228Budget
9179280.002023-01-166714Budget
20297273.102023-11-1865111Actual
1111280.002023-02-168428Budget
3808343048.002022-08-18675Actual
20985324.002023-12-198136Actual
3167635340.002024-10-174075Actual
198538.002023-11-189665Actual
197935735.002023-11-186115Actual
93113000.002023-01-166115Budget
2969717287.002024-08-171877Actual
270606186.002024-06-175465Actual
1333326763.702023-04-186028Actual
3117960.332024-09-1778212Actual
9004272.002023-01-167613Actual
23103264.002024-02-167817Actual
22642161.002024-02-168563Actual
12786568166.002023-04-18675Actual
1970320.002022-06-189217Actual
3326140.482022-07-198468Actual
23602442.002024-03-177413Actual
2181331388.002024-01-163274Actual
1379424460.002023-05-183875Actual
20965-77.002023-12-199126Actual
165531.002022-06-186826Actual
1133335226.002023-03-181473Actual
32208293.322024-10-1774511Actual
16187204627.622023-07-192978Actual
3343942.252024-11-1792212Actual
202055120.872023-11-186228Actual
34781150.002025-01-167113Actual
2854317287.002024-07-181877Actual
5405132519.002022-09-181577Actual
1402710.002023-05-189617Actual
11644151.002023-03-188565Actual
2990932.672024-08-1782311Actual
393611520.582025-04-1823713Actual
31686151.002024-10-176816Actual
30869569.272024-09-179418Actual
15481-174571.852023-06-1843712Actual
12447197.002023-04-189063Actual
8602500.002022-05-186167Budget
36602179.872025-02-168968Actual
1244908.002022-05-182373Actual
3002380.002022-07-198766Budget
29694179724.002024-08-171377Actual
969018018.002023-01-166066Actual
3166867818.002024-10-173175Actual
2715875.002024-06-177326Actual
3807129198.002022-08-18475Actual
32889270.002024-11-176646Actual
34057199.002024-12-189056Actual
2357252.002022-07-199263Actual
21879137.002024-01-168965Actual
1535223.102023-06-1882611Actual
4516200.002022-09-187813Budget
542836400.002022-09-186018Budget
37811-174.772025-03-1891111Actual
28231737.002024-07-188165Actual
232488.002022-07-196863Actual
7551400.002022-11-187317Budget
34266238.962024-12-188928Actual
248959.002024-04-179665Actual
1836230.552023-09-1885411Actual
9640382.002023-01-166256Actual
231270.002022-05-189014Actual
1179880.002023-03-187136Budget
37781177233.172025-03-183778Actual
3830734853.002025-04-183473Actual
250336.002024-04-179646Actual
33416438.002024-11-1761212Actual
9451445.002023-01-166516Actual
11471480.002023-03-186664Budget
348192775.002025-01-167663Actual
730200.002022-05-186766Budget
303323947.002022-07-193476Actual
39841000.002022-08-186246Budget
381237392.002022-08-181475Actual
36733326.302025-02-1677411Actual
310725.002024-09-1796411Actual
1121322143.922023-02-164078Actual
539100.002022-05-187426Budget
2749975307.032024-06-179468Actual
992782.902023-01-167118Actual
15939118.002023-07-197366Actual
7211368.002022-05-186266Actual
1632436.932023-07-1981511Actual
3225404.122022-07-199018Actual
3714524696.002025-03-181873Actual
16044297.002023-07-199067Actual
33400128.422024-11-1778112Actual
29479176.002024-08-179226Actual
2522172.002022-07-197864Actual
1775552736.002023-09-183974Actual
16842416.002023-08-188716Actual
679815680.002022-11-186063Actual
458670.002022-09-188463Budget
91527.002023-01-168273Actual
22840203.002024-02-166865Actual
224725338.092024-01-167711Actual
36662-272.642025-02-1691111Actual
20518-77.962023-11-1891112Actual
21982245.002024-01-167636Actual
2880578.422024-07-1877511Actual
8856100.002022-12-196728Budget
2523200.002022-07-197864Budget
2878200.002022-07-197646Budget
3556276.292025-01-1684311Actual
144324145.002022-06-183274Actual
22166194.002024-01-168467Actual
30086643.322024-08-1777612Actual
114653534.002023-03-186264Actual
1073380.002022-05-187768Budget
700056.002022-11-187164Actual
20667294.002023-12-199063Actual
9347720.002023-01-168715Actual
1567614268.002023-07-191874Actual
14962293.002023-06-187766Actual
319731273.832024-10-176618Actual
34734117.042024-12-1884613Actual
22377118.852024-01-1692211Actual
1748019.912023-08-1887212Actual
20336110.342023-11-1880211Actual
32109598.642024-10-1787111Actual
1133467844.002023-03-181573Actual
3653200.002022-08-188364Budget
2689520974.002024-06-172273Actual
262671400.002022-07-195665Budget
717780042.002022-11-18475Actual
284240.002022-07-198236Budget
73511600.002022-11-186146Budget
34999358.002025-01-167815Actual
1052712261.002023-02-169465Actual
3395864.002024-12-186526Actual
32874376.002024-11-178136Actual
103997555.002023-02-16874Actual
367221993.352025-02-1661411Actual
56661987.002022-10-185363Actual
12929228.002022-05-183273Actual
355746640.002022-08-186014Actual
26451116.722024-05-1781211Actual
46219883.002022-05-183775Actual
11632200.002023-03-187865Budget
34675134.592024-12-1884113Actual
15506547.002023-07-199013Actual
222811701.302022-06-18878Actual
80309.002022-12-198273Actual
442538.962022-08-187168Actual
26634232.682024-05-1792112Actual
38439655.002025-04-186515Actual
20675533554.002023-12-19473Actual
379302743.362025-03-1862611Actual
24726178.002024-04-177773Actual
26561145.442024-05-1774611Actual
9595280.002023-01-166546Budget
83739.002022-12-199616Actual
1963163.002023-11-188263Actual
1847437.992023-09-1877112Actual
10490200.002023-02-166765Budget
3475034508.912024-12-1814713Actual
1408556840.002023-05-183477Actual
298071213.002024-08-179768Actual
37279179439.002025-03-183774Actual
2720215.002024-06-179636Actual
19153114.722023-10-186918Actual
3987205.002022-08-186646Actual
93721794.002022-05-184077Actual
3512536.002025-01-168526Actual
23380115.652024-02-1690311Actual
416200.002022-05-187865Budget
28431111.002024-07-188366Actual
1985920486.002023-11-18775Actual
24678187.002024-04-178963Actual
93548.002023-01-169615Actual
7323293.002022-11-187636Actual
31764204.002024-10-176546Actual
2554310.332024-04-1768112Actual
142625.012023-05-1882211Actual
29380269.002024-08-177465Actual
8145140.002022-12-198564Actual
4517140.002022-09-187813Actual
22464307.152024-01-1692611Actual
2429528072.822024-03-173378Actual
3673975.232025-02-1684411Actual
3142562.002024-10-178263Actual
27569113.532024-06-1773211Actual
2012344.002023-11-186967Actual
22418110.342024-01-1676411Actual
4302442895.002022-08-184377Actual
1369026403.002023-05-182474Actual
1021713720.002023-02-161873Actual
90431019.002023-01-166263Actual
38455202.002025-04-188515Actual
235333149.752024-02-1660612Actual
27916338.102024-06-1767613Actual
1633950124.032023-07-1956611Actual
3119074.162024-09-1792212Actual
32730234.002024-11-178515Actual
306621539.002024-09-176156Actual
11515442051.002023-03-1810164Actual
20994470.002023-12-199236Actual
2455110.002022-07-197114Budget
10600480.002023-02-168716Budget
6504380.002022-10-188167Budget
2970830545.002024-08-173377Actual
205203.002023-11-1896112Actual
3393480.002022-08-187713Budget
16006205.002023-07-198517Actual
379714508.292025-03-1822711Actual
677340.002022-11-188213Budget
252850.002022-07-198264Budget
466110.002022-09-188273Budget
3237711924.392024-10-1740712Actual
2108765039.002023-12-191576Actual
3023045579.292024-08-1721713Actual
147090.002022-06-187115Budget
1440016.722023-05-1873112Actual
536100.002022-05-187326Budget
3517622.002025-01-168246Actual
2473334.002024-04-178573Actual
23268-154.982024-02-169168Actual
169598655.002023-08-185766Actual
11116546.552023-02-168728Actual
18570380.002023-10-188413Actual
19757-186.002023-11-189164Actual
1960913069.002023-11-185263Actual
4018351.002022-08-188746Actual
30698136.002024-09-176766Actual
38948369.912025-04-1873111Actual
2053713.532023-11-1881212Actual
5731700.002022-05-186236Budget
3221631.612024-10-1784511Actual
23003169.002024-02-166556Actual
33681-269.002024-12-189163Actual
192074351.162023-10-186168Actual
217632076.002024-01-165764Actual
21714361.002024-01-167473Actual
1681626827.002023-08-183875Actual
36577157620.682025-02-165668Actual
10527300.002022-05-186368Budget
2416851717.002024-03-172177Actual
3147-138.002022-07-199167Actual
317920904.002022-07-194077Actual
640578265.002022-10-183776Actual
21011223.002023-12-198146Actual
341391093.002024-12-188117Actual
4602256527.002022-09-18473Actual
2333810.332024-02-1669211Actual
130037.002023-04-189646Actual
1658416893.002023-08-18873Actual
117873037.002023-03-186236Actual
3065360.002024-09-178446Actual
261331403.002024-05-176266Actual
495435207.002022-09-183975Actual
36529708.672025-02-167418Actual
3061232.002022-07-197417Actual
11901100.002022-06-186263Budget
30466365.002024-09-176715Actual
1629561.402023-07-1978411Actual
27439345601.462024-06-171228Actual
1552564.002023-07-196963Actual
12101177.002023-03-187867Actual
16459173.102023-07-1962612Actual
37127233.002025-03-188563Actual
6191169.002022-10-186736Actual
28442276502.002024-07-1810166Actual
1121266246.252023-02-163978Actual
371221287.002025-03-188063Actual
32968598.002024-11-179266Actual
748630.002022-11-188266Budget
28034742998.002024-07-18473Actual
36009168344.002025-02-163573Actual
239012108.002022-07-194673Actual
456170.002022-09-186863Budget
202671185344.382023-11-18678Actual
29971116.722024-08-1783611Actual
13773765093.002023-05-18675Actual
373050.002022-08-188215Budget
2710466980.002024-06-172175Actual
14194250925.452023-05-181578Actual
25262179.872024-04-178328Actual
20087330.002023-11-186717Actual
685913720.002022-11-181873Actual
168030.002022-06-188526Budget
373214020.002025-03-186265Actual
834270.002022-12-197116Budget
34655312026.162024-12-1846712Actual
26914311.002024-06-176573Actual
601742.002022-10-187165Actual
234823795.512024-02-1618711Actual
1072029.002023-02-167146Actual
109512000.002023-02-166267Budget
10370200.002023-02-167864Budget
1799933.002023-09-187166Actual
42471357.002022-08-187667Actual
2191621022.002024-01-166016Actual
15258173.102023-06-1874211Actual
447371799.392022-08-182178Actual
211561.002022-05-187614Actual
1129036.002023-03-187163Actual
2292351.002024-02-166526Actual
5898115.002022-10-188464Actual
1007324712.152023-01-16778Actual
3408492.002024-12-188366Actual
171136769.392023-08-186118Actual
2405085.002024-03-177866Actual
3712483.002025-03-188263Actual
31419236.002024-10-177463Actual
14238288.002023-05-1887111Actual
2625312.002024-05-179667Actual
79995300.002022-12-196073Budget
63216061.002022-10-185266Actual
319311080.002024-10-178767Actual
1194960.002023-03-187166Budget
21876105.002024-01-168465Actual
528222659.002022-09-183876Actual
4250630.002022-08-187767Actual
246239719.002024-04-176113Actual
1851216.722023-09-1883612Actual
264092057.182024-05-1761111Actual
1348433105.002023-05-179376Actual
12864751.002023-04-186126Actual
21248176.842023-12-198428Actual
380451927.392025-03-1854612Actual
28790213.532024-07-1892411Actual
17073135.002023-08-188567Actual
3548346900.442025-01-163878Actual
3265971.002024-11-176964Actual
29868570.982024-08-1762211Actual
2940714817.002024-08-171875Actual
1944232963.082023-10-1813711Actual
280044415.002024-07-186263Actual
1336780.002023-04-188328Budget
5953280.002022-10-186715Budget
112024563.662022-05-183478Actual
2821458664.002024-07-186065Actual
2971911045.232024-08-176118Actual
232635.002022-07-197163Actual
2298110.002024-02-166946Actual
1326530604.002023-04-181977Actual
1062259.002023-02-166826Actual
3278712838.002024-11-172275Actual
1267118460.002023-04-1810074Actual
37873219.912025-03-1865411Actual
4631750.002022-09-186173Budget
32958568.002024-11-178066Actual
2727997.002024-06-178366Actual
26977352.002024-06-176764Actual
15818606.002023-07-196126Actual
176662.002023-09-189673Actual
1666423074.002023-08-185264Actual
300405188.092024-08-1760212Actual
14517672.002023-06-187613Actual
918555.002023-01-167114Actual
3621212838.002025-02-162275Actual
206500.002022-05-187314Budget
9259480.002023-01-168164Budget
587167.002022-05-187436Actual
2647015.652024-05-1769311Actual
1974154.002023-11-187164Actual
17117334.422023-08-186718Actual
14310203.952023-05-1874411Actual
1549132.002022-06-188365Actual
1587750.002023-07-196846Actual
12527166.002023-04-189273Actual
3809712897.812025-03-1832712Actual
2801200.002022-07-198726Budget
52699988.002022-09-182076Actual
3053185389.002024-09-171475Actual
12364280.002023-04-187613Budget
5112242.002022-09-186646Actual
31477180.002024-10-177673Actual
21343105.022023-12-1989111Actual
24942223.002024-04-178116Actual
256311401.852024-04-1715712Actual
299551064.612024-08-1763611Actual
1925174.002022-05-186114Actual
2075200.002022-06-186718Budget
3340681.612024-11-1785112Actual
3201520.792022-07-197318Actual
3804039.062025-03-1892212Actual
3858425502.002025-04-186036Actual
3553664.592025-01-1685211Actual
134770.002022-06-188214Budget

Generated 2025-06-18 00:54:01.142 UTC