[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9388   

30021 items

NOTE: Only 1000 elements of total 30021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-196216Budget
37593353.002025-03-198317Actual
6578200.002022-10-197818Budget
11064251.092023-02-178418Actual
373811557.002025-03-196216Actual
17980151.002023-09-198756Actual
281011658.002024-07-197714Actual
27451576.852024-06-187628Actual
30613225.002024-09-186636Actual
5376650.002022-09-198067Budget
30568557.002024-09-188016Actual
190671189.002023-10-198017Actual
1700210710.002023-08-192276Actual
3837926625.002025-04-196364Actual
3348562513.632024-11-1815712Actual
36621116247.192025-02-172178Actual
24237-173.162024-03-189128Actual
28854714.002024-07-1997611Actual
35390399.572025-01-178918Actual
366681711.432025-02-1761211Actual
151151084.432023-06-198118Actual
174785.012023-08-1984212Actual
2217344443.002024-01-179467Actual
8288550.002022-12-208765Budget
1247830685.002023-04-193873Actual
37639761544.002025-03-1910167Actual
24874142.002024-04-186865Actual
1748019.912023-08-1987212Actual
5757727.002022-10-196173Actual
71471053.002022-11-197665Actual
1727920.972023-08-1985211Actual
3803696.512025-03-1987212Actual
5065280.002022-09-196636Budget
5847484.002022-10-199214Actual
1214517156.002023-03-193377Actual
21768421.002024-01-176564Actual
136879100.002022-06-195664Budget
511680.002022-09-196846Budget
301172658.002022-05-19674Actual
2322100.002022-07-206763Budget
14154185365.142023-05-195668Actual
20845309.002023-12-209015Actual
363371919.002025-02-176156Actual
330028344.002024-11-186117Actual
1035228.362022-05-199228Actual
3043881373.002024-09-181474Actual
2316413358.002024-02-172077Actual
4316308.662022-08-196718Actual
21364160.342023-12-2080211Actual
60851572.002022-10-196116Actual
3458434.802024-12-1985212Actual
2383318133.002024-03-185265Actual
31617631.002024-10-185465Actual
11868380.002023-03-198746Budget
3427644745.852024-12-196068Actual
29546130.002024-08-187656Actual
19683220.002023-11-197673Actual
1592316784.002023-07-205266Actual
279707009.002024-07-196113Actual
26753415.292024-05-1892213Actual
18788288.002023-10-199215Actual
3318741088.212024-11-18778Actual
1700519216.002023-08-192876Actual
211104810.002023-12-206117Actual
251441080.002024-04-188717Actual
6296124.002022-10-197656Actual
6043650.002022-10-198765Budget
1295100.002022-06-198073Budget
243336108.322024-03-1860211Actual
2156628.422023-12-2074612Actual
2539010.332024-04-1894211Actual
2660679337.362024-05-1843711Actual
17157126.842023-08-198328Actual
3306035392.002024-11-189467Actual
126563849.002023-04-192374Actual
23819779.002024-03-188015Actual
11796525.002022-06-195263Actual
383921108.002025-04-198064Actual
2665436.932024-05-1874612Actual
174017200.002022-06-196046Budget
1930861.402023-10-1980211Actual
10702381.002023-02-179236Actual
23610278.002024-03-188413Actual
7153720.002022-11-198065Actual
211322789.382022-06-196028Actual
32892075.362022-07-206168Actual
143480.002022-05-196173Budget
30443100.002022-07-206117Budget
112324012.132022-05-193878Actual
30462912.002022-07-206217Actual
240968.002022-07-207373Actual
27979272.002024-07-197413Actual
1965925753.002023-11-192873Actual
943858516.002023-01-173775Actual
20985324.002023-12-208136Actual
667750.002022-05-196256Budget
8123480.002022-12-207264Budget
25070249.002024-04-186666Actual
8840-238.312022-12-209118Actual
31782179.002024-10-188946Actual
12177380.002023-03-197618Budget
3171674.002024-10-187326Actual
367231661.432025-02-1762411Actual
3683412532.912025-02-1740711Actual
299531824.202024-08-1861611Actual
2790735786.132024-06-1854613Actual
33861293.002024-12-199415Actual
82390.002022-12-205465Budget
2822270.002024-07-196965Actual
1045550.002023-02-178215Budget
5542220.782022-09-196668Actual
301844.002024-08-1896213Actual
383008748.002025-04-192373Actual
3388677.002024-12-198265Actual
23734450.002024-03-189014Actual
297482823.862024-08-186228Actual
170535360.002023-08-196167Actual
1732378.422023-08-1973411Actual
16621124.002023-08-197873Actual
19555170.982023-10-197712Actual
35699300.762025-01-1774112Actual
3254959.002024-11-188263Actual
17189.002022-05-198173Actual
21282146.542023-12-208468Actual
16779512.002023-08-198165Actual
22597643.002024-02-177313Actual
1023157933.002023-02-173773Actual
36105933.002025-02-179764Actual
29494299.002024-08-187636Actual
9233640.002023-01-176564Actual
26322600.002022-07-206165Budget
32911000.002022-07-206268Budget
2072140.002023-12-208573Actual
342718.002024-12-199628Actual
688870.002022-11-196673Budget
8489.002022-05-199617Actual
20866361.002023-12-207365Actual
410047.002022-08-197166Actual
26450190.122024-05-1880211Actual
39821435.002022-08-196146Actual
9351-163.002023-01-179115Actual
158417346.002022-06-193275Actual
382625454.002022-08-193475Actual
37135925.002025-03-199763Actual
497423.002022-09-197116Actual
31336127.572024-09-1885613Actual
13516142.002023-05-199413Actual
21888433796.002024-01-17475Actual
2389226827.002024-03-183875Actual
30644144.002024-09-187346Actual
1900329.002023-10-197166Actual
1480255.002022-06-197815Actual
2576857661.002024-05-183873Actual
131908.002023-04-199617Actual
3553142.002022-08-199273Actual
16651678.002023-08-198114Actual
11838200.002023-03-196646Budget
5578185.932022-09-199068Actual
1832096.512023-09-1966311Actual
27270525.002024-06-187266Actual
521796.002022-09-196766Actual
34778462.002025-01-176713Actual
38099055.002022-08-19775Actual
34106189981.002024-12-192176Actual
173741782.712023-08-1961611Actual
31802180.002024-10-188156Actual
3858425502.002025-04-196036Actual
21580251.832023-12-2092612Actual
853050.002022-12-206856Budget
317440280.002022-07-203477Actual
6494200.002022-10-197467Budget
326481164.002024-11-185464Actual
302765419.002024-09-185263Actual
224836954.082024-01-1724711Actual
1775437523.002023-09-193874Actual
2425470.782024-03-187168Actual
36183846.002025-02-177765Actual
366691426.322025-02-1762211Actual
28493606.002024-07-199017Actual
5136100.002022-09-198346Budget
26394109110.692024-05-183178Actual
2536272.042024-04-1894111Actual
2354123.002022-07-208963Actual
1129-32456.572022-05-194678Actual
897147670.152022-12-203178Actual
30706389.002024-09-187766Actual
387751166.002025-04-198067Actual
514070.002022-09-198546Budget
110109604.002023-02-172077Actual
29643329.002024-08-188417Actual
1939326.292023-10-1984511Actual
2275046.002024-02-177164Actual
37476200.002022-08-195265Budget
37158270660.002025-03-193573Actual
259266009.002024-05-185265Actual
110821631.412023-02-176228Actual
34790375.002025-01-178313Actual
264371198.652024-05-1861211Actual
2546109200.002022-07-2010164Budget
3228043699.452024-10-1834711Actual
31721173.002024-10-188026Actual
21489180.552023-12-2092611Actual
27797364.602024-06-1866612Actual
185016.082023-09-1969612Actual
2175814.002024-01-179614Actual
3486519665.002025-01-176073Actual
2046527000.002023-11-1999611Actual
32773.002022-07-209628Actual
29737384.422024-08-188518Actual
16310348.642023-07-2061511Actual
29724493.512024-08-186818Actual
22035144.002024-01-177756Actual
11360415.002023-03-196273Actual
22373144.382024-01-1787211Actual
15588272.002023-07-207773Actual
70092000.002022-11-197664Budget
32417308.282024-10-1873213Actual
2238013742.502024-01-1760311Actual
13210315.002023-04-196567Actual
1413279.872023-05-197128Actual
148624.002023-06-199626Actual
1178232890.002023-03-196036Actual
375204876.002025-03-196366Actual
3819317000.002025-03-1999613Actual
24008159.002024-03-186556Actual
13295200.002023-04-196718Budget
16645317.002023-08-197314Actual
1823548288.342023-09-19778Actual
29296178.002024-08-188564Actual
216271440.002024-01-178013Actual
1661524.002023-08-196973Actual
270431145.002024-06-187715Actual
27564162.462024-06-1866211Actual
1339950.002022-06-197714Budget
12819343.002023-04-196516Actual
48951444.002022-09-197265Actual
206221431.002023-12-207713Actual
2104810225.002023-12-205266Actual
360801053.002025-02-176564Actual
230331510.002024-02-176266Actual
195495.002023-10-1996612Actual
879092989.002022-12-203777Actual
372232656.002025-03-195464Actual
317076517.002024-10-186026Actual
27069158.002024-06-186865Actual
39841000.002022-08-196246Budget
1138830.002023-03-198373Budget
2817139512.002024-07-193374Actual
3478180.002022-08-199763Actual
165059051.992023-07-2032712Actual
15666409.002023-07-209764Actual
32109598.642024-10-1887111Actual
3292462.002024-11-187856Actual
15564257718.002023-07-202973Actual
5157174.002022-09-196556Actual
23496.002022-05-199414Actual
1065650.002022-05-197268Budget
1729887.992023-08-1976311Actual
41503367.002022-08-192376Actual
376371866.002025-03-199767Actual
94286991.002023-01-172275Actual
1803120.002022-06-197356Budget
165623705.002023-08-197663Actual
5700299.002022-10-197763Actual
16984315.002023-08-199066Actual
1998220.002023-11-198246Actual
34771-65389.372024-12-1946713Actual
37770118092.682025-03-192178Actual
713980.002022-11-197165Budget
205403.952023-11-1984212Actual
37733981.402025-03-196668Actual
28715117.782024-07-1965211Actual
37545616.002025-03-199766Actual
1973233272.002023-11-196064Actual
3344024.162024-11-1894212Actual
23300157726.542024-02-174378Actual
2873141.192024-07-1985211Actual
2570925579.002024-05-185263Actual
24587142.252024-03-1890612Actual
1016990.002023-02-176863Budget
2160823428.862023-12-2039712Actual
1555816052.002023-07-202073Actual
1928381.612023-10-1983111Actual
34348799.712024-12-1977111Actual
2325288.962024-02-177168Actual
4200158.002022-08-198317Actual
3961380.002022-08-198136Budget
16131-156.492023-07-209128Actual
28033513368.002024-07-1910163Actual
1258013000.002023-04-195264Budget
17682834.002023-09-198014Actual
39278106.522025-04-1984113Actual
14481279.492023-05-198712Actual
3745299.002025-03-198436Actual
4805140292.002022-09-192974Actual
158721786.002023-07-206146Actual
2184056.002024-01-178215Actual
2638518710.522024-05-181878Actual
22160855.002024-01-177767Actual
36631122163.962025-02-173578Actual
160531398107.002023-07-20677Actual
30923313.212024-09-188368Actual
30930563.212024-09-189268Actual
2638400.002022-07-206565Actual
20271112607.722023-11-191478Actual
429018642.002022-08-192477Actual
26094229.002024-05-188746Actual
13188297.002023-04-199217Actual
2152730.552023-12-2066112Actual
11411550.002023-03-196614Budget
8452655.002022-12-208036Actual
194566779.612023-10-1933711Actual
781580.002022-11-198368Budget
235333149.752024-02-1760612Actual
38184239.852025-03-1984613Actual
1814955.632023-09-196918Actual
29297990.002024-08-188764Actual
314681136.002024-10-186273Actual
815210199.002022-12-209464Actual
12776162.002023-04-199065Actual
374537775.002022-08-191225Actual
1621399.702023-07-2078111Actual
3976380.002022-08-199236Actual
3396032.002024-12-196726Actual
27815184.812024-06-1889612Actual
5078275.002022-09-197636Actual
2401874.002024-03-187856Actual
37646181270.002025-03-191577Actual
1250470.002023-04-197673Budget
15141181.392023-06-197828Actual
14562700.002022-06-196115Budget
15012444.002023-06-196717Actual
33098658.672024-11-186718Actual
34786423.002025-01-177813Actual
11398-43.002023-03-199173Actual
53530.002022-05-197126Budget
33880405.002024-12-197465Actual
7439-60.002022-11-199156Actual
37993132.682025-03-1967112Actual
2638127266.742024-05-18878Actual
24937151.002024-04-187416Actual
2883465.652024-07-1971611Actual
37807110.342025-03-1985111Actual
31614159809.002024-10-181225Actual
2659910814.792024-05-1833711Actual
8890198.052022-12-209428Actual
2881022.042024-07-1983511Actual
30353112.002024-09-187873Actual
23453109.272024-02-1772611Actual
1440411.402023-05-1978112Actual
27867224.062024-06-1881113Actual
222200.002022-05-198314Budget
34080110.002024-12-197866Actual
3704317000.002025-02-1799613Actual
785441654.892022-11-193778Actual
26958298.002024-06-188514Actual
480820672.002022-09-193374Actual
2409476783.002024-03-186017Actual
35172302.002025-01-177746Actual
1889112.002023-10-196926Actual
1873812575.002023-10-19774Actual
13114198366.002023-04-1910166Actual
1053513118.002023-02-17775Actual
3714678696.002025-03-191973Actual
9954-388.312023-01-179118Actual
2521255583.002024-04-183977Actual
1885245070.002023-10-193975Actual
14514109.002023-06-197113Actual
2278200.002022-07-207813Budget
3315612939.202024-11-186368Actual
28923336.942024-07-1974212Actual
25730983.002024-05-188063Actual
2481314268.002024-04-181874Actual
12741380.002023-04-196665Budget
1495730.002023-06-197166Actual
22821743.002024-02-178715Actual
11760200.002023-03-198026Budget
2162070.002024-01-176913Actual
3447730841.762024-12-1960611Actual
32666323.002024-11-187864Actual
2625312.002024-05-189667Actual
3306729299.002024-11-18777Actual
36338960.002025-02-176256Actual
18987-106.002023-10-199156Actual
1542932.672023-06-1965612Actual
30789535.002024-09-186667Actual
104853993.002023-02-176365Actual
19022301.002023-10-199766Actual
31460271200.002024-10-183773Actual
2141116.722023-12-2069411Actual
12993100.002023-04-198446Budget
2738013.002024-06-189667Actual
11929132500.002023-03-195666Budget
18119106767.002023-09-191477Actual
36246150.002025-02-178316Actual
11819110.002023-03-198536Actual
734810.002022-11-199636Actual
103452600.002023-02-176264Budget
1953888.002022-06-198017Actual
3093846712.562024-09-18778Actual
7561950.002022-11-198017Budget
2097846.002023-12-207136Actual
35481166029.932025-01-173578Actual
146380.002022-05-196273Budget
2091047942.002023-12-203975Actual
1089380.002022-05-198768Budget
32081232550.872024-10-183578Actual
275611381.642024-06-1861211Actual
11692458.002023-03-196516Actual
1005670.002023-01-178468Budget
5335196042.002022-09-191227Actual
2887276.002022-07-208146Actual
26574-135.412024-05-1891611Actual
12353209.002023-04-196713Actual
234702119.952024-02-1794611Actual
18195198.052023-09-199428Actual
36994631.092025-02-1774213Actual
1243193.002023-04-197863Actual
8143200.002022-12-208464Budget
1612445.022023-07-208228Actual
486633698.002022-09-195265Actual
2357252.002022-07-209263Actual
38852246.542025-04-196728Actual
1042436800.002023-02-176015Actual
19157842.012023-10-197618Actual
23109180.002024-02-178517Actual
3349822107.552024-11-1834712Actual
3795650.002022-08-198765Budget
3599320.002022-08-199014Actual
3861719.002025-04-196946Actual
316817597.002022-07-202477Actual
112665400.002023-03-195263Budget
3691543.312025-02-1782612Actual
7812301.092022-11-198168Actual
30295869.002024-09-187763Actual
249706.002024-04-188226Actual
24688639989.002024-04-18673Actual
26328281.392024-05-187828Actual
33854209.002024-12-198415Actual
1433113488.242023-05-1960611Actual
6104228.002022-10-197616Actual
26102746.002024-05-186256Actual
2845729350.002024-07-192876Actual
214034.002023-12-2096311Actual
3332514521.242024-11-1856611Actual
298071213.002024-08-189768Actual
2765844.382024-06-1883511Actual
1883396703.002023-10-191375Actual
24641298.002024-04-188513Actual
3236880298.002024-10-1829712Actual
1533010284.992023-06-1953611Actual
2728947500.002024-06-189966Actual
17338197.572023-08-1992411Actual
12932280.002023-04-197636Budget
292717902.002024-08-185364Actual
986350.002023-01-178267Budget
1576768279.002023-07-201475Actual
273966062.002024-06-182377Actual
3663832060.772025-02-1710078Actual
3722917943.002025-03-196364Actual
27536510.342024-06-1866111Actual
3709922.002025-03-199613Actual
174672.892023-08-1969212Actual
15951159.002023-07-208966Actual
339842966.002024-12-196136Actual
27301158561.002024-06-182176Actual
12775105.002023-04-198965Actual
13182200.002023-04-198517Budget
3131529698.302024-09-1860613Actual
5887550.002022-10-197764Budget
16128682.912023-07-208728Actual
145029491.362023-05-1940712Actual
15522582.002023-07-206663Actual
30851201.082024-09-186918Actual
37693458.672025-03-199418Actual
37715243.512025-03-198528Actual
10050200.002023-01-178168Budget
8956670202.962022-12-20678Actual
33749324.002024-12-196814Actual
27745585.882024-06-1877112Actual
1278716793.002023-04-19775Actual
43581100.002022-08-196228Budget
3580049427.212025-01-1735712Actual
78516551.002022-05-192476Actual
24745556.002024-04-186514Actual
2549760.332024-04-1884611Actual
9067380.002023-01-177763Budget
185301680.582023-09-1915712Actual
8353165.002022-12-207816Actual
37167966.002025-03-196273Actual
673119577.202022-10-193378Actual
365763339.022025-02-175468Actual
692056.002022-11-198973Actual
26189-49545.002024-05-184576Actual
3687228.422025-02-1768212Actual
36920128.422025-02-1789612Actual
1082286.002023-02-176866Actual
330035841.002024-11-186217Actual
145077353.002023-06-196113Actual
170851267852.002023-08-19677Actual
34269490.482024-12-199228Actual
24225417.762024-03-187628Actual
38118717.052025-03-1974113Actual
35983546.002025-02-179263Actual
334758.002024-11-1896612Actual
205292.892023-11-1969212Actual
261746062.002024-05-182376Actual
81763.002022-05-197117Actual
7555480.002022-11-197617Budget
251381360.002024-04-188017Actual
719112670.002022-11-192875Actual
4853190.002022-09-198415Actual
2085231424.002023-12-205365Actual
36419118337.002025-02-173776Actual
225420200.002022-07-206013Budget
964929.002023-01-176856Actual
7248-218.002022-11-199116Actual
24334690.132024-03-1861211Actual
2075812938.002023-12-205264Actual
15863102.002023-07-208436Actual
2431331.612024-03-1871111Actual
2573261.002024-05-188263Actual
23407139.062024-02-1790411Actual
1088247535.002023-02-173576Actual
37234102.002025-03-196964Actual
6626100.002022-10-197828Budget
1495571.002023-06-196866Actual
28159165747.002024-07-191574Actual
1121266246.252023-02-173978Actual
198861782.002023-11-196116Actual
2458212.462024-03-1883612Actual
4127468.002022-08-198766Actual
13627798.002023-05-198014Actual
141871178541.222023-05-1910168Actual
9210215.002023-01-178914Actual
5785100.002022-10-198173Budget
2623394.002024-05-186967Actual
71848232.002022-11-191875Actual
1409520206.002023-05-1910077Actual
963449.002023-01-179446Actual
6690669.282022-10-198068Actual
76548739.002022-11-192077Actual
30911316.242024-09-186868Actual
3820036752.812025-03-1914713Actual
20618175.002023-12-207113Actual
11725480.002023-03-198716Budget
35418178.362025-01-178928Actual
1975917965.002023-11-199464Actual
42202700.002022-08-195767Budget
2682798.002024-06-187113Actual
19815-216.002023-11-199115Actual
8207380.002022-12-207615Budget
238828910.002022-07-204073Actual
257157610.002024-05-186163Actual
2232130975.902024-01-174078Actual
60507.002022-10-199665Actual
30371817.002024-09-186514Actual
1401756.002023-05-198217Actual
7260226.002022-11-196526Actual
342151819050.002024-12-194677Actual
3264979120.002024-11-185664Actual
3683130539.632025-02-1737711Actual
36381347.002025-02-177766Actual
17546-20795.682023-08-1946712Actual
27267116.002024-06-186866Actual
22761101.002024-02-178464Actual
10929750.002023-02-178717Budget
33737126.002024-12-199073Actual
39811500.002022-08-196146Budget
3339294.382024-11-1867112Actual
207282.002023-12-209673Actual
591600.002022-05-196163Budget
2008970.002023-11-196917Actual
33767633.002024-12-199214Actual
36235144.002025-02-176816Actual
37325328.002025-03-196765Actual
14517672.002023-06-197613Actual
17559760.002023-09-197613Actual
1152487.002022-05-19873Actual
4646110.002022-09-197373Budget
3031789135.002024-09-181373Actual
247444146.002024-04-186214Actual
12182750.002023-03-198018Budget
114565.002023-03-195464Actual
1742855226.262023-08-1939711Actual
30718391.002024-09-189266Actual
9497709.002023-01-176226Actual
14976909.002023-06-199766Actual
31270301.262024-09-1877113Actual
418172.002022-08-197117Actual
24667335.002024-04-187463Actual
2933149866.002024-08-184074Actual
17130264.722023-08-198418Actual
6938385.002022-11-196714Actual
8961147444.742022-12-201578Actual
3632626.002025-02-178246Actual
6384388339.002022-10-19476Actual
189649443.002023-10-196056Actual
20716222.002023-12-208073Actual
2492088789.002024-04-183775Actual
79422187.002022-05-193876Actual
167510.002022-06-198226Budget
3432850.002022-08-196263Budget
38221575.002022-05-195665Actual
2827424706.002024-07-196016Actual
19756232.002023-11-199064Actual
1317550.002023-04-198217Actual
18921169.002023-10-197336Actual
2638718710.522024-05-182078Actual
334155334.902024-11-1860212Actual
3790979.482025-03-1977511Actual
3734713.002025-03-199665Actual
335988948.792024-11-188713Actual
890712600.002022-12-206368Budget
235961019.002024-03-186613Actual
5405132519.002022-09-191577Actual
34492186.932024-12-1978611Actual
3476850991.682024-12-1939713Actual
2650339.002022-07-207265Actual
36299412.002025-02-178136Actual
13184444.002022-06-196114Actual
377253598.122025-03-195468Actual
12315838106.092023-03-19478Actual
174123795.512023-08-1918711Actual
1607557131.002023-07-203977Actual
25721215.002024-05-186863Actual
272301050.002024-06-186156Actual
2050726.292023-11-1977112Actual
17219182092.352023-08-192978Actual
1710629457.002023-08-193877Actual
1842148.632023-09-1983611Actual
1587814.002023-07-206946Actual
384501179.002025-04-198015Actual
219598.002024-01-178226Actual
390835960.442025-04-1963611Actual
29441130.002024-08-187816Actual
114550.002023-03-195464Budget
2799910324.002024-07-195463Actual
12719109092.002023-04-191225Actual
1972615.002023-11-199614Actual
779360.002022-11-196868Budget
355070.002022-08-198973Actual
380503374.232025-03-1962612Actual
52011120.002022-09-195466Actual
7575234.002022-11-198917Actual
16122740.492023-07-208028Actual
25366424.172024-04-1861211Actual
466012.002022-09-198273Actual
2932443918.002024-08-183274Actual
3054230.002022-07-206817Actual
1168117727.002023-03-194075Actual
1758415837.002023-09-196363Actual
3288416.002024-11-189636Actual
3117428.422024-09-1871212Actual
137423048.002023-05-196265Actual
146859.002023-06-199664Actual
65553300.002022-10-196118Budget
3628200.002022-08-196764Budget
1136280.002023-03-196573Budget
9350204.002023-01-179015Actual
1710597615.002023-08-193777Actual
222201375.352024-01-178018Actual
2434-74.002022-07-209173Actual
36322415.002025-02-177746Actual
1397939785.002023-05-191976Actual
2700114372.002022-07-202975Actual
3446328.422024-12-1984511Actual
21488-107.752023-12-2091611Actual
258055456.002024-05-186214Actual
479710976.002022-09-191874Actual
23501103010.492024-02-1746711Actual
22691190.002024-02-177673Actual
12193100.002023-03-198518Budget
32182190.122024-10-1876411Actual
311067.002024-09-1896611Actual
14960144.002023-06-197466Actual
4860285.002022-09-199015Actual
34155172099.002024-12-195667Actual
4343175.332022-08-198518Actual
728418.002022-11-198226Actual
839126.002022-12-207126Actual
8360100.002022-12-208316Budget
14953180.002023-06-196666Actual
1825127809.182023-09-193378Actual
8211200.002022-12-207815Budget
2559934.802024-04-1866612Actual
12544200.002023-04-196814Budget
1669099.002023-08-198564Actual
3525655087.002025-01-171976Actual
39041448.642025-04-1987411Actual
17059192.002023-08-196867Actual
5307166.002022-09-197417Actual
20138129.002023-11-198967Actual
32350474.002024-10-1897612Actual
99631100.002023-01-176228Budget
2237130.552024-01-1784211Actual
1893184.002023-10-198536Actual
162011975.262023-07-2061111Actual
3062897.002024-09-188536Actual
9230.002022-05-198263Budget
21062119.002023-12-207466Actual
235753256.142024-02-1722712Actual
255942342.292024-04-1860612Actual
2527744850.402024-04-186068Actual
26292552.612024-05-186718Actual
35728112.462025-01-1776212Actual
357155.002025-01-1796112Actual
69940.002022-05-198556Budget
2962425784.002024-08-1810076Actual
3566639383.412025-01-1714711Actual
36853274.172025-02-1781112Actual
21656364.002024-01-177363Actual
375164748.002025-03-195766Actual
3111490713.092024-09-1813711Actual
36601955.642025-02-178768Actual
4421100.002022-08-196768Budget
34300288.972024-12-199068Actual
2862448788.352024-07-196068Actual
30902273097.082024-09-185668Actual
25262179.872024-04-188328Actual
38619130.002025-04-197346Actual
250996965.002024-04-18876Actual
3296913.002024-11-189666Actual
26781129.322024-05-1885613Actual
246215841.292024-03-18100712Actual
3536993325.552025-01-176018Actual
38625221.002025-04-198146Actual
3642678982.002025-02-176017Actual
3206818710.522024-10-181878Actual
259121041.002024-05-188015Actual
9007490.002023-01-177713Actual
35391614.732025-01-179018Actual
330776123.002024-11-182377Actual
4243300.002022-08-197367Actual
256214.002024-04-1896612Actual
2351215.652024-02-1773112Actual
2396021.002024-03-186936Actual
3640332572.002025-02-171476Actual
2048354110.282023-11-1931711Actual
2626616076.002024-05-182077Actual
7750316.242022-11-198128Actual
19872200.002022-06-196267Budget
36314331.002025-02-176646Actual
6906100.002022-11-198073Budget
636530.002022-10-198266Budget
24949224.002024-04-189016Actual
6013266.002022-10-196765Actual
160492570.002023-07-209767Actual
1292434.002023-04-196936Actual
2867847820.152024-07-193878Actual
1509549989.002023-06-193977Actual
374315.002025-03-199626Actual
1484683.002023-06-197326Actual
1758159202.002023-09-196063Actual
39172133.742025-04-1966212Actual
7937200.002022-12-207263Budget
382063753.952025-03-1922713Actual
15980161437.002023-07-203776Actual
281501616.002024-07-199764Actual
1062317.002023-02-176926Actual
1346871505.442023-04-193978Actual
26306432.912024-05-188518Actual
3506212711.002025-01-172275Actual
11825220.002022-06-195363Actual
21822483306.002024-01-174674Actual
1130926.002023-03-198263Actual
574534311.002022-10-193273Actual
12214100.002023-03-196728Budget
2266415301.002024-02-172273Actual
3278675992.002024-11-182175Actual
198693828.002023-11-192375Actual
3476631070.252024-12-1937713Actual
1883810058.002023-10-192075Actual
11955160.002023-03-197466Actual
353717661.832025-01-176218Actual
17818-230.002023-09-199165Actual
1939076.292023-10-1981511Actual
2352478.422024-02-1789112Actual
1862417836.002023-10-191873Actual
266851880.582024-05-1823712Actual
169598655.002023-08-195766Actual
29341246.002024-08-186815Actual
28951216.722024-07-1967612Actual
3636549223.002025-02-175666Actual
30517229.002024-09-188965Actual
2496330.002024-04-187326Actual
2054219.912023-11-1987212Actual
1891925.002023-10-196936Actual
23857163.002024-03-188365Actual
262519000.002022-07-205265Budget
13199149398.002023-04-195667Actual
28289379.002024-07-198116Actual
160361050.002023-07-208067Actual
295655502.002024-08-185766Actual
22644164.002024-02-178963Actual
20152114527.002023-11-191477Actual
1364539647.002023-05-196064Actual
15417-77.962023-06-1991112Actual
18070231.002023-09-198917Actual
246053288.052024-03-1822712Actual
36358235.002025-02-179056Actual
13498129.002023-05-196913Actual
2293494.002024-02-178026Actual
1699812485.002023-08-191876Actual
2254817.782024-01-1783612Actual
29550.002022-05-198013Budget
19495109.272023-10-1962212Actual
2884446.002022-07-208046Actual
4327525.332022-08-197618Actual
1191260.002023-03-198456Budget
144959227.532023-05-1932712Actual
3862867.002025-04-198446Actual
28198264.002024-07-198315Actual
981219.272022-05-198518Actual
30530115039.002024-09-181375Actual
368055102.982025-02-1794611Actual
1265720708.002023-04-192474Actual
35553178.422025-01-1773311Actual
10075112606.212023-01-171378Actual
33719276.002024-12-196673Actual
1047140819.002023-02-171225Actual
34612231.612024-12-1978612Actual
15363864.002023-06-1997611Actual
10185101.002023-02-177863Actual
2688617002.002024-06-18773Actual
315911105.002024-10-186615Actual
370153643.432025-02-1761613Actual
1921549.572023-10-197168Actual
360181099.002025-02-176273Actual
8948182.902022-12-209268Actual
15381700.002022-06-197665Budget
3781683.002022-05-195265Actual
63356100.002022-10-196366Budget
310722446.002022-07-206367Actual
1987928142.002023-11-193875Actual
3452703.002022-08-197663Actual
434232.002022-05-199265Actual
23648148.002024-03-188963Actual
3956480.002022-08-197736Budget
1078320.002023-02-178256Actual
2881217.782024-07-1985511Actual
15103784.432023-06-196518Actual
13506965.002023-05-198113Actual
20881037.462022-06-197718Actual
249841488.002024-04-186236Actual
932356.002023-01-177115Actual
9874181.002023-01-179067Actual
897319375.682022-12-203378Actual
2603560.002024-05-188126Actual
18495384.812023-09-1962612Actual
24644499.002024-04-189013Actual
508840.002022-09-198236Budget
5332284.002022-09-199217Actual
2031972.042023-11-1994111Actual
3383179404.002024-12-193974Actual
27684181.612024-06-1873611Actual
38837414.732025-04-198418Actual
7474100.002022-11-197466Budget
1710388749.002023-08-193477Actual
8063337.002022-05-196217Actual
38131-114.542025-03-1991113Actual
280618.002022-07-209426Actual
2342125.232024-02-1773511Actual
25963402468.002024-05-18475Actual
51838012.002022-05-191226Actual
38494-346.002025-04-199165Actual
1475036239.002023-06-196065Actual
2200388.002024-01-176846Actual
26996-245.002024-06-189164Actual
17390218.852023-08-1981611Actual
17159101.082023-08-198528Actual
3570539.062025-01-1782112Actual
1188741.002023-03-196756Actual
361377952.002025-02-176115Actual
32874376.002024-11-188136Actual
3221728.422024-10-1885511Actual
11251158.002023-03-198313Actual
175273795.512023-08-1918712Actual
12198-239.822023-03-199118Actual
3784143.312025-03-1994211Actual
3156762956.002024-10-181974Actual
832318871.002022-12-204075Actual
256218460.002022-07-202874Actual
13319200.002023-04-198318Budget
20120400.002023-11-196667Actual
1359188.002023-05-196873Actual
12189200.002023-03-198318Budget
25416107.142024-04-1892311Actual
25821232.002024-05-188414Actual
1557340474.002023-07-204073Actual
1892039.002023-10-197136Actual
24533668.862024-03-1860212Actual
23682293715.002024-03-184373Actual
22849638.002024-02-178065Actual
269121908.002024-06-186173Actual
3487329.002025-01-177173Actual
11382200.002023-03-198073Budget
14530504.002023-06-199213Actual
311247921.122024-09-1828711Actual
2072467.002023-12-209073Actual
11646720.002023-03-198765Actual
2471137996.002024-04-184073Actual
14230262.472023-05-1977111Actual
21218113.202023-12-208218Actual
33025707.002024-11-189217Actual
356256793.442025-01-1752611Actual
32605322.002024-11-188173Actual
25734181.002024-05-188463Actual
4578380.002022-09-198063Budget
114633141.002023-03-196164Actual
20046159.002023-11-198966Actual
1186025.002023-03-198246Actual
17804302.002023-09-197365Actual
3837115975.002025-04-195264Actual
607436678.002022-10-193475Actual
7154650.002022-11-198065Budget
24255000.002022-05-195664Budget
19287133.742023-10-1989111Actual
18594105.002023-10-197163Actual
406057.002022-08-198356Actual
741112.002022-11-197156Actual
1631244.382023-07-2065511Actual
2316558455.002024-02-172177Actual
29306395131.002024-08-1810164Actual
2647914.592024-05-1882311Actual
11820100.002023-03-198536Budget
21870502.002024-01-177765Actual
38853182.902025-04-196828Actual
1782110.002023-09-199665Actual
527414781.002022-09-192876Actual
1098251.002023-02-178267Actual
2370236.002024-03-188473Actual
11696208.002023-03-196716Actual
3088070.782024-09-187128Actual
15814420.002023-07-209216Actual
4278584512.002022-08-19677Actual
402462.002022-08-199446Actual
291061520.582024-07-1923713Actual
2774046.502024-06-1869112Actual
31181130.552024-09-1881212Actual
686200.002022-05-197756Budget
3313760.172024-11-188228Actual
1098150.002023-02-178267Budget
3405449.002024-12-198556Actual
2507443.002024-04-187166Actual
3295200.002022-07-206568Budget
239802154.002024-03-186146Actual
18637189542.002023-10-193573Actual
4339219.272022-08-198318Actual
1746197.572023-08-1961212Actual
149181685.002023-06-196156Actual
20984524.002023-12-208036Actual
3566775551.102025-01-1715711Actual
34333-168968.612024-12-194378Actual
637164.002022-10-198566Actual
3216279.482024-10-1884311Actual
28759375.232024-07-1987311Actual
2171050.002024-01-176873Actual
17139246417.792023-08-191228Actual
2120311781.602023-12-206118Actual
23600166.002024-03-187113Actual
2826025627.002024-07-192875Actual
66474.002022-10-199628Actual
6566200.002022-10-196818Budget
20185628.372023-11-197418Actual
1346670275.122023-04-193778Actual
297208033.052024-08-186218Actual
163405265.752023-07-2057611Actual
3034839.002024-09-187173Actual
27508218259.692024-06-181378Actual
12975165.002023-04-197346Actual
809618200.002022-12-205264Budget
29809735363.272024-08-1810168Actual
14053238.002023-05-198367Actual
182454787.532023-09-192378Actual
559779713.172022-09-192178Actual
2502660.002024-04-188446Actual
3838476.002025-04-196964Actual
3381877129.002024-12-192174Actual
3302717.002024-11-189617Actual
7568200.002022-11-198317Budget
493774080.002022-09-191575Actual
215232316.762023-12-2060112Actual
36140970.002025-02-176615Actual
206500.002022-05-197314Budget
169621503.002023-08-196266Actual
2949036.002024-08-186936Actual
14181-171.642023-05-199168Actual
2215141.992022-06-198968Actual
23053340.002024-02-178766Actual
1258545600.002023-04-195664Budget
2172012.002024-01-178273Actual
2600017.002024-05-186916Actual
17587286.002023-09-196763Actual
3819713694.492025-03-197713Actual
2710466980.002024-06-182175Actual
4190650.002022-08-197717Budget
7764-123.162022-11-199128Actual
282762535.002024-07-196216Actual
2145610.332023-12-2094511Actual

Generated 2025-06-18 08:44:44.003 UTC