[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 3414   

35995 items

NOTE: Only 1000 elements of total 35995 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26229936.002024-08-186567Actual
17914126.002023-12-206836Actual
353311170.002025-04-198767Actual
327251336.002025-02-188015Actual
2854455087.002024-10-191977Actual
440617800.002022-11-195768Budget
2234281.612024-04-1883111Actual
380327.142025-06-1982212Actual
1260690.002023-07-207164Budget
25644505.022024-07-1934712Actual
3790979.482025-06-1977511Actual
2181414.732022-09-196668Actual
3915636.932025-07-2082112Actual
542189.002022-08-197726Actual
10758117.002023-05-206556Actual
26070586.002024-08-189036Actual
3507824687.002025-04-1910075Actual
8291-139.002023-03-229165Actual
155616318.002023-10-202373Actual
19419599.712024-01-1976611Actual
144262.892023-08-1971212Actual
1645550.002022-09-196126Budget
205286.082024-02-1968212Actual
383449174.002025-07-206114Actual
1443939.062023-08-1989212Actual
270001421.002024-09-189764Actual
25940105.002024-08-187165Actual
2772188935.392024-09-1831711Actual
20845309.002024-03-219015Actual
3701435508.932025-05-2060613Actual
2865305.002022-10-206646Actual
28419118.002024-10-196866Actual
667549.572023-01-197168Actual
259121041.002024-08-188015Actual
36681320.982025-05-2080211Actual
2535486.932024-07-1983111Actual
10595120.002023-05-208316Actual
24450208.212024-06-1865611Actual
104823469.002023-05-206265Actual
34039190.002025-03-216656Actual
24335501.832024-06-1862211Actual
8213650.002023-03-228015Budget
27756-137.542024-09-1891112Actual
19987142.002024-02-198946Actual
21102131339.002024-03-213776Actual
9584270.002023-04-199036Actual
30563208.002024-12-197316Actual
3464710712.662025-03-2133712Actual
5457480.002022-12-208118Budget
272948321.002024-09-18876Actual
31789967.002025-01-186256Actual
698046600.002023-02-195664Budget
3147321.002025-01-186973Actual
3432230872.872025-03-212878Actual
32668819.002025-02-188164Actual
25257661.702024-07-197728Actual
23140702.002024-05-198167Actual
5641200.002023-01-197813Budget
793180.002023-03-226863Budget
10616174.002023-05-206526Actual
8431280.002023-03-226536Budget
2479583.002024-07-198564Actual
3621424999.002025-05-202475Actual
12316900036.032023-06-19678Actual
16292139.062023-10-2074411Actual
419414.002022-08-198165Actual
18489144.382023-12-2052612Actual
1970320.002022-09-199217Actual
34147-399.002025-03-219117Actual
5889163.002023-01-197864Actual
376831310.202025-06-198118Actual
6043650.002023-01-198765Budget
17686147.002023-12-208414Actual
3804841106.842025-06-1960612Actual
20633-399.002024-03-219113Actual
262471080.002024-08-188767Actual
1440331.612023-08-1977112Actual
10756582.002023-05-206256Actual
4873123664.002022-12-205665Actual
38737728.002025-07-207617Actual
32340168.852025-01-1883612Actual
263021475.352024-08-188118Actual
5328750.002022-12-208717Budget
2344175.232024-05-1954611Actual
20135132.002024-02-198467Actual
258171258.002024-08-188014Actual
3284284.002025-02-187626Actual
24391109.272024-06-1866411Actual
27635112.462024-09-1889411Actual
3625558234.002025-05-201226Actual
313639.002022-10-208267Actual
854921.002023-03-228256Actual
34146499.002025-03-219017Actual
35634253.962025-04-1966611Actual
220885603.002024-04-18876Actual
39355102104.912025-07-2015713Actual
2333810.332024-05-1969211Actual
18173473.822023-12-206528Actual
8810287.452023-03-226818Actual
20848294.002024-03-219415Actual
11178546.552023-05-208768Actual
2650358.212024-08-1878411Actual
1009325033.372023-04-193878Actual
34666274.942025-03-2173113Actual
11750120.002023-06-197326Budget
617635.002023-01-199426Actual
370758255.002025-06-196213Actual
23042152.002024-05-197366Actual
2752234147.172024-09-183378Actual
30258156.002022-10-202276Actual
2185523459.002024-04-185765Actual
150501092.002023-09-197267Actual
1079370.792022-08-198168Actual
35231428.002025-04-197766Actual
231014300.002022-10-206063Budget
326199371.002025-02-186114Actual
20676530246.002024-03-21673Actual
263291069.282024-08-188028Actual
10135100.002023-05-208413Budget
38677107.002025-07-207266Actual
37618761.002025-06-197267Actual
11772200.002023-06-198726Budget
4856167.002022-12-208515Actual
665823031.812023-01-196068Actual
3310246.542022-10-207468Actual
269187.002022-08-197464Actual
6631280.002023-01-198128Budget
1776861.002023-12-207115Actual
37469145.002025-06-197346Actual
38442234.002025-07-206815Actual
3953280.002022-11-197636Budget
261282770.002024-08-185466Actual
1534214.592023-09-1969611Actual
20105-269.002024-02-199117Actual
1705077845.002023-11-195667Actual
2585380.002022-10-206615Budget
26161205288.002024-08-1810166Actual
57558080.002023-01-196073Actual
22298966569.092024-04-18678Actual
2601813.002024-08-189616Actual
19676323.002024-02-196673Actual
24059199.002024-06-189066Actual
2747241400.342024-09-186068Actual
247706765.002024-07-195264Actual
2604850.002022-10-208015Budget
2992832.672024-11-1871411Actual
1763247905.002023-12-203473Actual
34744161649.882025-03-21101613Actual
3048929356.002024-12-195265Actual
5706232.002023-01-198163Actual
27252-134.002024-09-189156Actual
263071910.212024-08-188718Actual
2508327.002024-07-198266Actual
307854531.002024-12-196167Actual
1165158365.002023-06-199465Actual
3455592.252025-03-2184112Actual
1532741.192023-09-1994411Actual
1696819.002023-11-196966Actual
2675768577.972024-08-1854613Actual
166490.002022-09-197626Budget
34475161505.902025-03-2156611Actual
2235226875.732024-04-1812211Actual
2153827.362024-03-2181112Actual
720118490.002023-02-194075Actual
33118438.972025-02-189418Actual
1788387.002023-12-206526Actual
349981178.002025-04-197715Actual
331225207.242025-02-186128Actual
6198220.002023-01-197336Budget
35048699.002025-04-199765Actual
12982100.002023-07-207846Budget
393584634.672025-07-2020713Actual
5299200.002022-12-206717Budget
46144908.002022-12-202373Actual
1080280.002022-08-198168Budget
18007249.002023-12-208166Actual
2232062652.252024-04-183978Actual
27619153.952024-09-1867411Actual
1443314.592023-08-1981212Actual
5366218.002022-12-207367Actual
604934287.002023-01-199465Actual
366077.002025-05-209668Actual
26486-132.222024-08-1891311Actual
9742231400.002023-04-1910166Budget
648770.002023-01-197167Budget
17324149.702023-11-1974411Actual
1764100.002022-09-197846Budget
2439256.082024-06-1867411Actual
633157.002022-08-197346Actual
2471411362.002024-07-196073Actual
27601564.602024-09-1880311Actual
277966.002022-10-207326Actual
2576362904.002024-08-183273Actual
3659630.002022-11-198764Actual
969018018.002023-04-196066Actual
5446200.002022-12-207418Budget
2109424008.002024-03-212476Actual
348631130.002022-11-191373Actual
39084366.722025-07-2065611Actual
1751835000.002023-11-1999612Actual
3071371.002024-12-198566Actual
1857816.002024-01-199613Actual
16876781963.002023-11-191136Actual
31220766.732024-12-1987612Actual
2080570796.002024-03-212174Actual
35137497.002025-04-196536Actual
48019510.002022-12-202274Actual
216251184.002024-04-187713Actual
28582492.002024-10-198418Actual
6714856968.562023-01-19678Actual
25268-188.312024-07-199128Actual
834129.002023-03-226916Actual
3094534.002022-10-205467Actual
14928113.002023-09-197656Actual
8752169.002023-03-228367Actual
613111232.002023-01-196026Actual
8192480.002023-03-226515Budget
2442324.162024-06-1873511Actual
1088913715.002023-05-2010076Actual
150423976.002023-09-196267Actual
1661636.002023-11-197173Actual
3619711.002025-05-209665Actual
3894797.572025-07-2071111Actual
3158342546.002025-01-184074Actual
3153505000.002022-10-2010167Budget
478218.002022-08-196516Actual
19809163.002024-02-198315Actual
21694300.002022-09-195768Budget
37196756.002025-06-196514Actual
25771350000.002024-08-184273Actual
15078173594.002023-09-191577Actual
1913144108.002022-09-192976Actual
37644135952.002025-06-191377Actual
26980114.002024-09-187164Actual
16965172.002023-11-196666Actual
38068205.022025-06-1984612Actual
3567194604.652025-04-1921711Actual
309054943.602024-12-196168Actual
16957258.002023-11-195466Actual
372285097.002025-06-196264Actual
20881428.002024-03-219265Actual
29365344.002024-11-185465Actual
26466148.632024-08-1865311Actual
39137-53051.122025-07-2043711Actual
33847573.002025-03-217615Actual
12245125.332023-06-199028Actual
3488475.002025-04-198573Actual
372421386.002025-06-198064Actual
1783210701.002023-12-201875Actual
2168556836.002024-04-181973Actual
27914748.632024-09-1865613Actual
92512000.002023-04-197664Budget
20519132.682024-02-1992112Actual
4002340.002022-11-197746Actual
1111280.002023-05-208428Budget
15607346.002023-10-206514Actual
27264342.002024-09-186566Actual
2542295.442024-07-1965411Actual
18725109.002024-01-198564Actual
38476187.002025-07-206865Actual
3113376263.882024-12-1939711Actual
20842142.002024-03-218515Actual
18916230.002024-01-196636Actual
2152546.552022-09-198728Actual
39291646.882025-07-2066213Actual
691529.002023-02-198473Actual
24003320.002024-06-189246Actual
234123213.582024-05-1960511Actual
29862422.042024-11-1892111Actual
31004152.892024-12-1977211Actual
16005218.002023-10-208417Actual
266423971.052024-08-1860612Actual
10067340.002023-04-199768Actual
7605200.002023-02-196867Actual
379415683.842025-06-1976611Actual
25842203.002024-08-186764Actual
192391420053.302024-01-19678Actual
392356488.112025-07-208712Actual
3343731.612025-02-1890212Actual
10896480.002023-05-206517Budget
1076260.002023-05-206756Budget
28742369.912024-10-1965311Actual
24397163.532024-06-1874411Actual
446615396.822022-11-19878Actual
31727139.002025-01-188726Actual
9048200.002023-04-196563Budget
33332376.302025-02-1866611Actual
30174492.492024-11-1881213Actual
2591467.002024-08-188215Actual
19806788.002024-02-198015Actual
10276135.002023-05-208773Actual
36179637.002025-05-207265Actual
1290254.002023-07-208926Actual
360901240.002025-05-207764Actual
18169328376.902023-12-201228Actual
70100.002022-08-196763Budget
1214644855.002023-06-193477Actual
2510312485.002024-07-191876Actual
1567593285.002023-10-201574Actual
23269261.692024-05-199268Actual
8675215.002023-03-227417Actual
1696768.002023-11-196866Actual
3819317000.002025-06-1999613Actual
1949070.972024-01-1992112Actual
29787123.812024-11-187168Actual
628100.002022-08-196846Budget
90887230.002023-04-199463Actual
818025087.002023-03-223874Actual
20407852.002022-09-19877Actual
5464276.842022-12-208518Actual
3788634.802025-06-1982411Actual
573911770.002023-01-192273Actual
3931414620.822025-07-2053613Actual
25096272310.002024-07-19476Actual
2139188.962022-09-197828Actual
118614300.002022-09-196063Budget
89649458.832023-03-222078Actual
37236897.002025-06-197264Actual
35594900.002022-11-196114Budget
2331918.842024-05-1982111Actual
17614735877.002023-12-20673Actual
357949088.162025-04-1928712Actual
3573975.232025-04-1990212Actual
962120.002023-04-198246Budget
3011216743.622024-11-1819712Actual
1139754.002023-06-199073Actual
1720234500.002023-11-199968Actual
2571461803.002024-08-186063Actual
3366595.002025-03-217163Actual
2028771200.892024-02-193778Actual
7212380.002023-02-196516Budget
11624280.002023-06-197365Actual
330161127.002025-02-188117Actual
16628360.002023-11-198773Actual
22976820.002024-05-196246Actual
1691130.002023-11-197146Actual
47161080.002022-12-208714Actual
2889237.992024-10-1969112Actual
2376347.002024-06-188264Actual
30425409.002024-12-199064Actual
3870482910.002025-07-201576Actual
2209026055.002024-04-181476Actual
19464239817.462024-01-1946711Actual
415117945.002022-11-192476Actual
1539723.102023-09-1965112Actual
386371387.002025-07-206156Actual
8815300.002023-03-227318Budget
7947107.002023-03-227863Actual
13131125424.002023-07-202976Actual
245709.272024-06-1868612Actual
22178602718.002024-04-18477Actual
2765940.122024-09-1884511Actual
51081264.002022-12-206246Actual
3497233543.002025-04-192874Actual
30573100.002024-12-198516Actual
35486239420.302025-04-194378Actual
2720318897.002024-09-186046Actual
2653737.992024-08-1887511Actual
31438391472.002025-01-1810163Actual
2665717.782024-08-1878612Actual
164844.002023-10-2096612Actual
31048713.002022-08-192174Actual
18728278.002024-01-199064Actual
3443776.292025-03-2185411Actual
30583501.002024-12-196226Actual
25135594.002024-07-197617Actual
6638108.662023-01-198528Actual
30391573502.002022-10-204376Actual
1287339.002023-07-206826Actual
8092109.002023-03-229414Actual
195403.952024-01-1982612Actual
3073217632.002024-12-192076Actual
315404648.002025-01-187664Actual
22756150.002024-05-197864Actual
3880935916.002025-07-203377Actual
213485.002024-03-2196111Actual
37209135.002025-06-198214Actual
6452750.002023-01-198717Budget
4581200.002022-12-208163Budget
21117104.002024-03-217117Actual
23145900.002024-05-198767Actual
33950450.002025-03-219016Actual
61297.002023-01-199616Actual
539363595.002022-12-209467Actual
29296178.002024-11-188564Actual
27044327.002024-09-187815Actual
19558598.642024-01-1914712Actual
33634842.002025-03-217613Actual
85657493.002023-03-225266Actual
23020227.002024-05-198756Actual
2706249639.002024-09-186065Actual
2491847823.002024-07-193475Actual
33042152.002025-02-187167Actual
1953932.672024-01-1981612Actual
22521-46.052024-04-1891112Actual
3484921397.002025-04-192273Actual
8727217.002023-03-226767Actual
359702110.002025-05-207663Actual
2321970.782024-05-197128Actual
2812152992.002024-10-196064Actual
38144346.872025-06-1973213Actual
631050.002023-01-198456Budget
2283339961.002024-05-196065Actual
81883296.002023-03-226115Actual
2930563000.002024-11-189964Actual
1623317.782023-10-2067211Actual
38690261.002025-07-208966Actual
36304589.002025-05-208736Actual
17069488.002023-11-198167Actual
2504374.002024-07-197356Actual
11825220.002022-09-195363Actual
4130-228.002022-11-199166Actual
1563210480.002023-10-205264Actual
8605480.002023-03-228066Budget
3590163532.262025-04-1913713Actual
1704812080.002023-11-195367Actual
1749343.312023-11-1965612Actual
3741316.002025-06-196926Actual
2317252.002022-10-206563Actual
1760200.002022-09-197646Budget
31205230.552024-12-1968612Actual
171693698.122023-11-195468Actual
7464109.002023-02-196766Actual
279261106.542024-09-1880613Actual
3006096.512024-11-1887212Actual
2016022196.002024-02-192477Actual
33244293.322025-02-1865211Actual
12293280.002023-06-198168Budget
10266100.002023-05-208173Actual
634390.002023-01-196866Budget
800768.002023-03-226673Actual
2046757912.482024-02-194711Actual
10601468.002023-05-208716Actual
243592.002024-06-1896211Actual
198693828.002024-02-192375Actual
34230520.792025-03-217818Actual
17334192.252023-11-1987411Actual
29678237.002024-11-188467Actual
24661250.002024-07-196763Actual
14802164688.002023-09-193575Actual
30892819.282024-12-198728Actual
268534779.002024-09-186163Actual
1547222711.822023-09-1931712Actual
3833451.002025-07-208573Actual
2232517367.042024-04-1860111Actual
640337196.002023-01-193476Actual
20461163.532024-02-1992611Actual
4032100.002022-11-196556Budget
15489592.002023-10-206713Actual
2946212.002024-11-186926Actual
5639535.002023-01-197713Actual
15093198677.002023-09-193777Actual
180514049.002023-12-206217Actual
2219120384.002024-04-182477Actual
32443401.262025-01-1865613Actual
2474126602.002024-07-1910073Actual
32194-148.172025-01-1891411Actual
813950.002023-03-228264Actual
272881045.002024-09-189766Actual
3620947217.002025-05-201975Actual
7165630.002023-02-198765Actual
2642690.122024-08-1884111Actual
33934127.002025-03-216816Actual
12685000.002022-09-196073Budget
99091294677.002023-04-194677Actual
3607514045.002025-05-205764Actual
1347516875.002023-08-189373Actual
3144590602.002025-01-181573Actual
7109-156.002023-02-199115Actual
14877449.002023-09-197736Actual
34724646.882025-03-2172613Actual
3560943.312025-04-1976511Actual
39031381.622025-07-2074411Actual
2804521397.002024-10-192273Actual
341646598.002022-11-191223Actual
19927104.002024-02-198126Actual
22369005.792022-09-192278Actual
2416639785.002024-06-181977Actual
15855119.002023-10-207436Actual
519832500.002022-12-205266Budget
3448547.572025-03-2169611Actual
3645436018.002025-05-205267Actual
982229800.002023-04-195367Budget
2971177.002022-10-206766Actual
10855319.002023-05-209266Actual
20956137.002024-03-218026Actual
744410600.002023-02-195266Budget
9372480.002023-04-196665Budget
18135159037.002023-12-203777Actual
7274100.002023-02-197626Budget
10860240200.002023-05-2010166Budget
33661602.002025-03-216663Actual
3568030100.262025-04-1934711Actual
3136651495.192024-12-1935713Actual
291341431.002024-11-187713Actual
35768205.022025-04-1984612Actual
372131620.002025-06-198714Actual
47171000.002022-12-208714Budget
10510690.002023-05-208065Actual
23409185.872024-05-1992411Actual
13186223.002023-07-209017Actual
1392515.002023-08-198256Actual
2669210512.662024-08-1834712Actual
10712200.002023-05-206546Budget
3021812500.002024-11-1899613Actual
3580336259.952025-04-1939712Actual
8819380.002023-03-227618Budget
2928378.002024-11-186964Actual
182044.002022-09-198356Actual
2806821.002024-10-196973Actual
5976206.002023-01-198315Actual
1523780.552023-09-1983111Actual
35933205.002025-05-207113Actual
2280024904.002024-05-1910074Actual
19242225788.622024-01-191378Actual
389236561.812025-07-202378Actual
35222307.002025-04-196666Actual
269851009.002024-09-187764Actual
10118116.002023-05-207413Actual
2771598174.932024-09-1821711Actual
22247191.992024-04-187828Actual
17064382.002023-11-197467Actual
136582310.002023-08-197664Actual
350001488.002025-04-198015Actual
430124240.002022-11-194077Actual
10374386.002023-05-208164Actual
25704-384.002024-08-189113Actual
2940714817.002024-11-181875Actual
34363183541.412025-03-2112211Actual
1746410.002022-09-196546Actual
4524100.002022-12-208313Budget
2840055.002024-10-198556Actual
163431246.532023-10-2062611Actual
35025277.002025-04-196765Actual
1225124200.002023-06-195268Budget
25883282726.002024-08-182974Actual
3194817287.002025-01-181877Actual
91971155.002023-04-198014Actual
14650288.002023-09-199414Actual
22683216.002024-05-196573Actual
2456912.462024-06-1867612Actual
96367644.002023-04-196056Actual
25056103.002024-07-199056Actual
355461566.752025-04-1962311Actual
1856200.002022-09-196766Budget
25685791.002024-08-186613Actual
275292490618.662024-09-184378Actual
187654829.002024-01-196115Actual
2674720.002022-10-208765Actual
33317117.782025-02-1890411Actual
20125605.002024-02-197267Actual
704109.002022-08-199056Actual
4520380.002022-12-208113Budget
3673724.162025-05-2082411Actual
192639240.002022-09-196017Actual
2587495005.002024-08-181574Actual
37631265.002025-06-198967Actual
271232806.002024-09-186116Actual
264895.002024-08-1896311Actual
29130176.002024-11-187113Actual
9792.002022-08-198463Actual
29618122660.002024-11-183776Actual
303411805.002024-12-196173Actual
3926738.092025-07-2069113Actual
16220335.872023-10-2087111Actual
38579-166.002025-07-209126Actual
3224984.802025-01-1884611Actual
205695.012024-02-1982612Actual
13414252.602023-07-207468Actual
10302400.002023-05-207314Budget
34708303.012025-03-2192213Actual
4205720.002022-11-198717Actual
57315432.002023-01-19873Actual
2532586601.182024-07-193178Actual
2097732.002024-03-216936Actual
25076180.002024-07-197366Actual
33020322.002025-02-188517Actual
231951166.252024-05-197718Actual
31186192.252024-12-1987212Actual
8443130.002023-03-227436Actual
38942620.982025-07-2065111Actual
3524647500.002025-04-199966Actual
8694144.002023-03-228517Actual
10365192.002023-05-207464Actual
33978-113.002025-03-219126Actual
2164558006.002024-04-186063Actual
23715546.002024-06-186514Actual
209673.002024-03-219626Actual
3101922902.252024-12-1960311Actual
161711028589.942023-10-2010168Actual
2564121516.052024-07-1931712Actual
38844461.702025-07-209418Actual
33687201013.002025-03-2110163Actual
16832181.002023-11-197416Actual
521796.002022-12-206766Actual
1935348.632024-01-1967411Actual
30967359.282024-12-1965111Actual
1784925524.002023-12-204075Actual
502340.002022-12-207126Budget
236061562.002024-06-188013Actual
267936076.802024-08-187713Actual
2490610701.002024-07-191875Actual
58842500.002023-01-197664Budget
122018.002023-06-199618Actual
3398328903.002025-03-216036Actual
3616763219.002025-05-205665Actual
8255480.002023-03-226665Budget
9093153797.002023-04-1910163Actual
559200.002022-08-198726Budget
1661484.002023-11-196873Actual
2664735.872024-08-1866612Actual
17707158.002023-12-206864Actual
31308-156.642024-12-1991213Actual
187925.002022-09-198266Actual
174401.822023-11-1969112Actual
181100.002022-08-198773Budget
390757641.332025-07-2052611Actual
292717902.002024-11-185364Actual
798-252025.702022-08-194376Actual
2867100.002022-10-206746Budget
1232333121.402023-06-191978Actual
2587662956.002024-08-181974Actual
2191515622.002024-04-1810075Actual
27496275.332024-09-189068Actual
14875199.002023-09-197436Actual
29857147.572024-11-1885111Actual
481351937.002022-12-203974Actual
3171674.002025-01-187326Actual
13556783049.002023-08-19473Actual
675639.002023-02-197113Actual
26361276.842024-08-187868Actual
2214552734.002024-04-185767Actual
124517675.002022-09-191473Actual
1547666477.532023-09-1935712Actual
311067.002024-12-1996611Actual
1858018258.002024-01-195263Actual
17376710.352023-11-1963611Actual
166821684.002023-11-197664Actual
110681228.382023-05-208718Actual
1986610165.002024-02-192075Actual
18575-457.002024-01-199113Actual
27936422.312024-09-1892613Actual
206446135.002024-03-216163Actual
2257622312.882024-04-1831712Actual
19228682.912024-01-198768Actual
1114998.052023-05-206868Actual
13502810.002023-08-197613Actual
2981859618.862024-11-181978Actual
33640344.002025-03-218313Actual
39214789.072025-07-2077612Actual
2439412.462024-06-1869411Actual
10691100.002023-05-208336Budget
245411.822024-06-1871212Actual
2047512093.542024-02-1919711Actual
44101300.002022-11-196168Budget
11094120.002023-05-207328Budget
405180.002022-11-197856Budget
2552454307.092024-07-1929711Actual
27748394.382024-09-1881112Actual
19851313.002024-02-199265Actual
23913312.002024-06-188116Actual
2626417287.002024-08-181877Actual
1576910701.002023-10-201875Actual
242551704.142024-06-187268Actual
27200-421.002024-09-189136Actual
2308023030.002024-05-193376Actual
2417455058.002024-06-183177Actual
23646145.002024-06-188563Actual
21011223.002024-03-218146Actual
3211669162.692025-01-1812211Actual
1591069.002023-10-207856Actual
25687300.002024-08-186813Actual
39223184.812025-07-2089612Actual
3277213.002025-02-189665Actual
704495146.002023-02-191574Actual
507029.002022-12-206936Actual
371281013.002025-06-198763Actual
33025707.002025-02-189217Actual
114650.002022-09-197113Actual
4096100.002022-11-196766Budget
3717168.002025-06-196873Actual
672964317.432023-01-193178Actual
333728674.322025-02-1824711Actual
3136939863.402024-12-1939713Actual
3394438.002025-03-218216Actual
903914800.002023-04-196063Budget
27346326001.002024-09-181227Actual
3163876.002025-01-188265Actual
11561400.002023-06-197315Budget
285782482.952024-10-198018Actual
1503521850.002023-09-195267Actual
32191375.232025-01-1887411Actual
26244248.002024-08-188367Actual
33631205.002025-03-217113Actual
3741592.002025-06-197326Actual
3299223216.002025-02-183476Actual
1479518637.002023-09-192475Actual
18608170.002024-01-198963Actual
37749237.452025-06-198568Actual
13966363.002023-08-199266Actual
1722225448.532023-11-193378Actual
27399235374.002024-09-182977Actual
251212374104.002024-07-194376Actual
75230.002022-08-198266Budget
3252559367.002025-02-181223Actual
30778270616.002024-12-191227Actual
4095151.002022-11-196766Actual
831540451.002023-03-223175Actual
2545410.332024-07-1971511Actual
3341949.702025-02-1866212Actual
7651147665.002023-02-191577Actual
4861-228.002022-12-209115Actual
24837338.002024-07-196515Actual
666518839.312023-01-196368Actual
16833240.002023-11-197616Actual
3512213.002025-04-198226Actual
2752841156.392024-09-184078Actual
2442528.422024-06-1876511Actual
373811557.002025-06-196216Actual
1479200.002022-09-197815Budget
8547200.002023-03-228156Budget
825011514.002023-03-226365Actual
3809575919.192025-06-1929712Actual
5724294.002023-01-199763Actual
71154600.002023-02-195265Budget
2430420796.922024-06-1810078Actual
3334794.382025-02-1884611Actual
28427117.002024-10-197866Actual
393669129.492025-07-2032713Actual
78632400.002023-03-226113Budget
1003338.962023-04-197168Actual
29312101007.002024-11-181474Actual
1448831669.432023-08-1921712Actual
2731538829.002024-09-184076Actual
35454-256.492025-04-199168Actual
288097.142024-10-1982511Actual
3125345477.142024-12-1939712Actual
35530100.762025-04-1978211Actual
3408492.002025-03-218366Actual
157233532.002022-09-191475Actual
22814212.002024-05-197815Actual
232635.002022-10-207163Actual
35529306.082025-04-1977211Actual
20233121589.712024-02-195668Actual
13296342.002023-07-206718Actual
1030071.002023-05-207114Actual
35465144355.292025-04-191378Actual
209972472.002024-03-216146Actual
2315110.002024-05-199667Actual
8257210.002023-03-226765Actual
243260.002022-10-208973Actual
285751034.432024-10-197618Actual
37848160.342025-06-1967311Actual
24151-190.002024-06-189167Actual
84751404.002023-03-226246Actual
32768417.002025-02-189065Actual
22826297.002024-05-199415Actual
2067345000.002024-03-219963Actual
24032239.002024-06-185466Actual
15187118582.082023-09-199468Actual
3265153544.002025-02-186064Actual
6494200.002023-01-197467Budget
14344556.092023-08-1976611Actual
952380.002022-08-196618Budget
33008104.002025-02-186917Actual
2643410.002024-08-1896111Actual
3123849.002022-08-192374Actual
28661194974.412024-10-191478Actual
26828527.002024-09-187313Actual
2604821839.002024-08-186036Actual
1977314838.002024-02-192074Actual
30921851.102024-12-198168Actual
2473872.002024-07-199273Actual
2367031709.002024-06-182473Actual
9021101.002023-04-198513Actual
671617139.282023-01-19878Actual
15011895.002023-09-196617Actual
13223236.002023-07-207367Actual
12678477.002023-07-206515Actual
24028-164.002024-06-189156Actual
3144630.002022-10-208767Actual
38449301.002025-07-207815Actual
518218.002022-12-208256Actual
258014.002024-08-189673Actual
36244409.002025-05-208116Actual
2070772.002024-03-216773Actual
26338-235.282024-08-189128Actual
28629792.002024-10-196668Actual
21626900.002022-09-195368Budget
28350371.002024-10-198936Actual
5705375.002023-01-198063Actual
9061120.002023-04-197363Budget
3706149939.022025-05-2031713Actual
2473142.002024-07-198373Actual
2534118.002022-10-208564Actual
32193186.932025-01-1890411Actual
29038295.992024-10-1968213Actual
1280837080.002023-07-203975Actual
1302980.002023-07-207856Budget
1642273.102023-10-2089112Actual
13629546.002022-08-194073Actual
24041125.002024-06-186766Actual
16145505.642023-10-206668Actual
1933663.532024-01-1981311Actual
1672464722.002023-11-193974Actual
1379021402.002023-08-193375Actual
21043118.002024-03-218956Actual
18018642.002023-12-209766Actual
3561130.552025-04-1978511Actual
12114110.002023-06-198567Actual
35295285.002025-04-198517Actual
124839752.002023-07-206073Actual
202280.002022-08-196814Budget
220200.002022-08-196013Budget
205112.892024-02-1982112Actual
20796336642.002024-03-21674Actual
11704179.002023-06-197416Actual
840620.002023-03-228226Budget
2510052764.002024-07-191376Actual
964382.002023-04-196556Actual
168143.002022-08-198073Actual
3075200.002022-10-208317Budget
188009488.002024-01-196365Actual
33636401.002025-03-217813Actual
406250.002022-11-198456Budget
1556015301.002023-10-202273Actual
23732878.002024-06-188714Actual
38571162.002025-07-208126Actual
37325328.002025-06-196765Actual
27146447.002024-09-189216Actual
889240270.012023-03-225268Actual
12598576.002023-07-206564Actual
10123495.002023-05-207713Actual
25922616.002024-08-189215Actual
1654841506.002023-11-195763Actual
19022301.002024-01-199766Actual
38429212597.002025-07-203774Actual
1843227000.002023-12-2099611Actual
2593300.002022-10-207315Budget
2527380.002022-10-208164Budget
34013256.002025-03-216646Actual
197513500.002022-09-195267Budget
3447045.442025-03-2194511Actual
34853373992.002025-04-192973Actual
3623406.002022-11-196564Actual
3602103.002022-11-199414Actual
8908232.902023-03-226568Actual
5390178.002022-12-209067Actual
228368545.002024-05-196365Actual
33517478.452025-02-1874113Actual
2839720.002024-10-198256Actual
2845130.002022-10-208436Actual
175262276.332023-11-1915712Actual
236265522.002024-06-186163Actual
6449211.002023-01-198517Actual
28223106.002024-10-197165Actual
36382114.002025-05-207866Actual
16648790.002023-11-197714Actual
2321136604.792024-05-196028Actual
169323000.002022-09-196036Budget
2784472590.412024-09-1835712Actual
21036265.002024-03-218056Actual
384658990.002025-07-205365Actual
1066420.792022-08-197268Actual
1610842132.172023-10-206028Actual
516417.002022-12-206956Actual
2435123.002022-10-209273Actual
21977125.002024-04-186836Actual
16522300.002023-11-196813Actual
6425200.002023-01-196817Budget
3361852393.462025-02-1839713Actual
15991513.002023-10-206617Actual
371099559.002025-06-196363Actual
23382153.952024-05-1992311Actual
27042636.002024-09-187615Actual
3136810117.232024-12-1938713Actual
33113069.322022-10-207668Actual
90411602.002023-04-196163Actual
9238288.002023-04-196764Actual
36451402.002025-05-209417Actual
19521130.552024-01-1957612Actual
11438200.002023-06-198414Budget
17770261.002023-12-207415Actual
379059.272025-06-1971511Actual
33846283.002025-03-217415Actual
65584664.802023-01-196218Actual
24931209.002024-07-196616Actual
7163100.002023-02-198565Budget
3200300.002022-10-207318Budget
913234.002023-04-196773Actual
3058739.002024-12-196826Actual
1953439.062024-01-1974612Actual
3201520.792022-10-207318Actual
37428126.002025-06-199026Actual
14932150.002023-09-198156Actual
960526.002023-04-197146Actual
2855433230.002024-10-193377Actual
322888755.182025-01-18100711Actual
242164742.082024-06-186228Actual
30675272.002024-12-198056Actual
1636142.002022-09-198916Actual
2244617.782024-04-1869611Actual
31395463.002025-01-188913Actual
3235834641.832025-01-1814712Actual
3497135124.002025-04-192474Actual
14734194.002023-09-198315Actual
261276158.002024-08-185366Actual
19961226.002024-02-198936Actual
19072212.002024-01-198517Actual
39339171.432025-07-2085613Actual
39165125.232025-07-2094112Actual
358628425.972025-04-1953613Actual
39348487315.602025-07-20101613Actual
22798-46542.002024-05-194374Actual
2237228.422024-04-1885211Actual
9181165.002023-04-196814Actual
2525369.262024-07-197128Actual
33007357.002025-02-186817Actual
115493000.002023-06-196215Budget
341594906.002025-03-216267Actual
2722811.002024-09-189646Actual
1795016.002023-12-208246Actual
177483.002022-09-198446Actual
28107444.002024-10-198414Actual
353985407.242025-04-196128Actual
319782.902022-10-206918Actual
3561615.652025-04-1984511Actual
153013.002023-09-1996311Actual
1471300.002022-09-197315Budget
60040.002022-08-198236Budget
13971500.002022-09-197664Budget
4260200.002022-11-198367Budget
12377100.002023-07-208313Budget
29184944.002024-11-189763Actual
3316279.872025-02-187168Actual
518751.002022-12-208556Actual
1280315184.002023-07-203375Actual
8873480.002023-03-228028Budget
39273160.902025-07-2078113Actual
1789342.002023-12-207826Actual
2711344329.002024-09-183475Actual
23589-85683.942024-05-1943712Actual
292571111.002024-11-188114Actual
18108259.002023-12-209267Actual
1987018249.002024-02-192475Actual
9553156.002023-04-196736Actual
32895166.002025-02-187446Actual
28644178.362024-10-198468Actual
9338478.002023-04-198115Actual
2560725.232024-07-1976612Actual
116687132.002023-06-192275Actual
3057913.002024-12-199616Actual
28849159.272024-10-1990611Actual
17176432.912023-11-196568Actual
11566380.002023-06-197615Budget
6410311853.002023-01-194676Actual
13598115.002023-08-197873Actual
114864093.002023-06-197664Actual
4396-185.282022-11-199128Actual
2737964236.002024-09-189467Actual
1982361159.002024-02-195665Actual
2197954.002024-04-187136Actual
744380.002022-08-197766Budget
256499227.532024-07-1940712Actual
16602130327.002023-11-193773Actual
215303.952024-03-2169112Actual
342016062.002025-03-212377Actual
3401628.002025-03-216946Actual
6094137.002023-01-196716Actual
34238399.572025-03-218918Actual
2397293.002024-06-188536Actual
3341855.022025-02-1865212Actual
24678187.002024-07-198963Actual
23733293.002024-06-188914Actual
3010155.002022-10-209766Actual
2183157.002024-04-186915Actual
27327132.002024-09-187117Actual
2358025581.022024-05-1931712Actual
1878038.002024-01-198215Actual
3061737.002024-12-197136Actual
1377515301.002023-08-19875Actual
15579204.002023-10-206573Actual
25772-321994.002024-08-184373Actual
15507-438.002023-10-209113Actual
3257024696.002025-02-181873Actual
309316834.002022-10-205367Actual
6436810.002023-01-197717Actual
375881353.002025-06-197717Actual
26293425.332024-08-186818Actual
2351419.912024-05-1976112Actual
19849235.002024-02-199065Actual
1794118.002022-09-196656Actual
14834388.002023-09-199216Actual
17548105248.002023-12-206013Actual
661750.002023-01-197128Budget
6139120.002023-01-196626Actual
23128655.002024-05-196667Actual
12387426.002023-07-209213Actual
1989168.002024-02-196816Actual
29523400.002024-11-188046Actual

Generated 2025-09-18 23:42:41.053 UTC