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26402 items

NOTE: Only 1000 elements of total 26402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-07-037864Budget
1430712.462023-06-0269411Actual
31039448.642024-10-0287311Actual
9631156.002023-01-319046Actual
37875105.022025-04-0267411Actual
33390196.512024-12-0265112Actual
2375451.002024-04-017164Actual
183889.272023-10-0384511Actual
17551864.002023-10-036513Actual
2020110.002023-12-039618Actual
162355.012023-08-0369211Actual
1606851637.002023-08-033177Actual
35155290.002025-01-318936Actual
12192196.542023-04-028518Actual
2596143000.002024-06-019965Actual
2843200.002022-08-038336Budget
37448582.002025-04-028036Actual
2674720.002022-08-038765Actual
2959912816.002024-09-01776Actual
1884218831.002023-11-022475Actual
324813680.272024-11-0122713Actual
3415221099.002025-01-025267Actual
24201878.372024-04-018118Actual
39043220.982025-05-0390411Actual
28202248.002024-08-028915Actual
3873369.002025-05-036917Actual
154681330.572023-07-0323712Actual
30993978.442024-10-0261211Actual
1902347500.002023-11-029966Actual
23730195.002024-04-018414Actual
2037418.842023-12-0394311Actual
58631629.002022-11-026264Actual
18147273.812023-10-036718Actual
67951400.002022-12-035763Budget
177869.002023-10-039615Actual
2379026144.002024-04-012474Actual
3315350739.912024-12-026068Actual
26084105.002024-06-017446Actual
244806009.382024-04-017711Actual
117843068.002022-07-031223Actual
3259719.002024-12-026973Actual
152960.002022-07-037165Actual
2237228.422024-01-3185211Actual
39401-475000.002025-06-0143712Actual
10970247.002023-03-037467Actual
25347142.252024-05-0274111Actual
2328826963.702024-03-022478Actual
1102323367.002023-03-033877Actual
302164.002024-09-0196613Actual
1099241800.002022-06-0210168Budget
682100.002022-06-027456Budget
11458151100.002023-04-025664Budget
2135644.382024-01-0368211Actual
8196.002022-06-027463Actual
3043881373.002024-10-021474Actual
23102945.002024-03-027717Actual
654223350.002022-11-023277Actual
1614857.142023-08-036968Actual
1230090.002023-04-028468Budget
21374116.722024-01-0392211Actual
34360502.902025-01-0292111Actual
32164375.232024-11-0187311Actual
5716315.002022-11-028763Actual
30301210.002024-10-028463Actual
2611748.002024-06-018356Actual
514-218.002022-06-029116Actual
1884622302.002023-11-023275Actual
12981380.002023-05-037746Budget
28914401.832024-08-0261212Actual
37563254592.002025-04-022976Actual
8278414.002023-01-038165Actual
9264174.002023-01-318464Actual
1913766143.002023-11-023477Actual
5448380.002022-10-037618Budget
14543660.002023-07-036663Actual
1391524.002022-07-037264Actual
21628891.002024-01-318113Actual
30156113.532024-09-0192113Actual
65367.002022-06-028546Actual
5997126471.002022-11-025665Actual
392033480.612025-05-0363612Actual
14288142.252023-06-0281311Actual
10628200.002023-03-037426Budget
479834976.002022-10-031974Actual
13188297.002023-05-039217Actual
25349302.892024-05-0277111Actual
33760376.002025-01-028314Actual
960322.002023-01-316946Actual
7355410.002022-12-036546Actual
1385188.002023-06-029026Actual
33678945.002025-01-028763Actual
13732333.002023-06-029415Actual
236274970.002024-04-016263Actual
12951160.002023-05-038936Actual
38449301.002025-05-037815Actual
1776036732.002023-10-036015Actual
2394535.002022-08-036173Actual
7323293.002022-12-037636Actual
405810.002022-09-028256Budget
602130.002022-06-028336Actual
3355043.362024-12-0282213Actual
10304200.002023-03-037414Budget
2929363.002024-09-018264Actual
3787024275.682025-04-0260411Actual
185011863.002022-07-036366Actual
38739424.002025-05-037817Actual
7738220.002022-12-037328Budget
12633650.002023-05-038764Budget
21676223200.002024-01-3110163Actual
1591646.002023-08-038556Actual
1839953.952023-10-0354611Actual
593124653.002022-11-023274Actual
154836081.722023-07-03100712Actual
22731-349.002024-03-029114Actual
25129348.002024-05-026717Actual
20069157848.002023-12-032976Actual
1168041550.002023-04-023975Actual
20618175.002024-01-037113Actual
33540190.732024-12-0268213Actual
10615200.002023-03-036526Budget
22592887.002024-03-026613Actual
135862120.002023-06-026173Actual
3799529.482025-04-0269112Actual
661750.002022-11-027128Budget
1446613.532023-06-0283612Actual
1179652.002023-04-026936Actual
542189.002022-06-027726Actual
309371461178.312024-10-02678Actual
221904422.002024-01-312377Actual
33808471389.002025-01-02474Actual
3512345.002025-01-318326Actual
32000.002022-06-026113Budget
19220620.792023-11-027768Actual
512600.002022-06-025363Budget
11850195.002023-04-027646Actual
22067760.002024-01-317666Actual
14631152.002023-07-036814Actual
3650526607.002025-03-032877Actual
3249874624.002024-12-026013Actual
30096226.302024-09-0190612Actual
1938189.002022-07-036817Actual
21123945.002024-01-038017Actual
12355154.002023-05-036813Actual
31641212.002024-11-018565Actual
22228376.852024-01-319018Actual
244591125.252024-04-0176611Actual
2451841.192024-04-0177112Actual
10745380.002023-03-038746Budget
14092-1121918.002023-06-024377Actual
222934.002024-01-319668Actual
5168111.002022-10-037356Actual
7021200.002022-12-038364Budget
9240200.002023-01-316864Budget
22994227.002024-03-028746Actual
2398614.002024-04-016946Actual
37701437.452025-04-026728Actual
36490600314.002025-03-0310167Actual
17765182.002023-10-036715Actual
10307506.002023-03-037614Actual
26172180130.002024-06-012176Actual
3180460.002024-11-018356Actual
172879733.922023-09-0260311Actual
29851206.082024-09-0178111Actual
14134670.792023-06-027428Actual
28895350.772024-08-0274112Actual
37721292.002025-04-029428Actual
1266325526.002023-05-033474Actual
16756137834.002023-09-021225Actual
305821003.002024-10-026126Actual
1889585.002023-11-027626Actual
214980.002022-07-038428Budget
2825447217.002024-08-021975Actual
24237-173.162024-04-019128Actual
19018299.002023-11-029066Actual
39016122.042025-05-0390311Actual
1465252.002022-07-036715Actual
6947200.002022-12-037414Budget
6019750.002022-11-027265Budget
156910302.002022-07-03775Actual
16265141.192023-08-0374311Actual
3802936.932025-04-0278212Actual
25911252.002024-06-017815Actual
3849713.002025-05-039665Actual
1630380.552023-08-0389411Actual
25341143.312024-05-0266111Actual
2378414268.002024-04-011874Actual
71809994.002022-12-03875Actual
35933205.002025-03-037113Actual
2330159.002022-08-037363Actual
2144347.572024-01-0377511Actual
1905133346.002023-11-024676Actual
369862517.092025-03-0362213Actual
181712.002022-07-038256Actual
3029121422.002022-08-032976Actual
1469958943.002023-07-032174Actual
1791536.002023-10-036936Actual
3067949.002024-10-028456Actual
3433045521.632025-01-023878Actual
158863996.002022-07-033775Actual
2076196314.002024-01-035664Actual
11790473.002023-04-026636Actual
1564553.002023-08-036964Actual
1825028784.952023-10-033278Actual
11818400.002022-07-035363Budget
102893200.002023-03-036214Budget
15458484.812023-07-037712Actual
23204234.422024-03-028918Actual
10911480.002023-03-037617Budget
4455-154.982022-09-029168Actual
28416343.002024-08-026566Actual
37301860.002025-04-028115Actual
3555096.512025-01-3168311Actual
548100.002022-06-028126Budget
3015485.462024-09-0190113Actual
265924552.972024-06-0122711Actual
7280280.002022-12-038026Budget
15015156.002023-07-037117Actual
398252.002022-06-026765Actual
248961043.002024-05-029765Actual
3876751.002025-05-036967Actual
59462380.002022-11-026215Actual
2268831.002024-03-027173Actual
3278712838.002024-12-022275Actual
3687412.462025-03-0371212Actual
16534318.002023-09-028413Actual
6040142.002022-11-028465Actual
17170161751.062023-09-025668Actual
18690194.002023-11-028414Actual
24839162.002024-05-026715Actual
3530520542.002025-01-315367Actual
383572034.002025-05-038014Actual
325581332.002024-12-029463Actual
33978-113.002025-01-029126Actual
2909212500.002024-08-0299613Actual
241704422.002024-04-012377Actual
275863.002024-07-0296211Actual
2603148.002024-06-017626Actual
3704956779.502025-03-0313713Actual
15854150.002023-08-037336Actual
69323400.002022-12-036214Budget
264438.212024-06-0169211Actual
30560110.002024-10-026816Actual
18013160.002023-10-038966Actual
606049374.002022-11-021475Actual
7716-230.732022-12-039118Actual
3997152.002022-09-027346Actual
2100219.272022-07-038418Actual
2092344.002024-01-037116Actual
10110200.002023-03-036713Budget
944412800.002023-01-3110075Actual
279713504.002024-08-026213Actual
94501900.002023-01-316216Budget
29458116.002024-09-016526Actual
516250.002022-10-036856Budget
11505720.002023-04-028764Actual
3504943000.002025-01-319965Actual
1874660377.002023-11-022174Actual
167314328.002023-09-026215Actual
18157842.012023-10-038118Actual
10792200.002023-03-038756Budget
13174000.002022-07-036114Budget
11849100.002023-04-027446Budget
2788795.992024-07-0271213Actual
2494660.002024-05-028516Actual
37295702.002025-04-027315Actual
868860.002023-01-038217Budget
2127149.572024-01-037168Actual
2959313.002024-09-019666Actual
322282964.642024-11-0157611Actual
245709.272024-04-0168612Actual
280238.002022-08-038926Actual
22349289.062024-01-3192111Actual
7834733776.872022-12-03678Actual
5154550.002022-10-036256Budget
238312181.002022-08-033473Actual
24638106.002024-05-028213Actual
2077135.002024-01-036964Actual
18779395.002023-11-028115Actual
2758167.782024-07-0289211Actual
31700485.002024-11-018716Actual
23636432.002024-04-017363Actual
3261517.002024-12-029473Actual
20943850.002024-01-036126Actual
3243522724.482024-11-0153613Actual
1458329444.002023-07-032473Actual
25855187.002024-06-018364Actual
190961318.002023-11-027267Actual
25491240.132024-05-0277611Actual
740843.002022-12-036856Actual
2893532.672024-08-0290212Actual
7690300.002022-12-037318Budget
15587151.002023-08-037673Actual
1078668.002023-03-038356Actual
5051142.002022-10-039226Actual
1509162108.002023-07-033477Actual
34666274.942025-01-0273113Actual
149191404.002023-07-036256Actual
327601277.002024-12-028065Actual
1344234500.002023-05-039968Actual
3694529804.512025-03-0331712Actual
22131184.002024-01-318417Actual
1191350.002023-04-028556Budget
14926106.002023-07-037356Actual
31481246.002024-11-018173Actual
2843032.002024-08-028266Actual
245957459.412024-04-016712Actual
184588084.952023-10-0340711Actual
95787.452022-06-026918Actual
224773795.512024-01-3118711Actual
13099101.002023-05-038366Actual
2412239169.002024-04-015267Actual
5375623.002022-10-038067Actual
39831004.002022-09-026246Actual
35512-183.282025-01-3191111Actual
6758300.002022-12-037313Budget
8863220.782023-01-037328Actual
204621193.332023-12-0394611Actual
356648038.142025-01-318711Actual
20211107.142023-12-037128Actual
2836173.002022-08-037836Actual
15528416.002023-08-037363Actual
230552820.002022-08-035663Actual
20879321.002024-01-039065Actual
13546990.002023-06-028763Actual
12832143.002023-05-037416Actual
27192409.002024-07-028136Actual
29441130.002024-09-017816Actual
240968.002022-08-037373Actual
35988256906.002025-03-0310163Actual
17558374.002023-10-037413Actual
3842133332.002025-05-032474Actual
33940520.002025-01-027716Actual
19816360.002023-12-039215Actual
2986380.002022-08-037766Budget
8059200.002023-01-036814Budget
1865220.002022-07-037366Budget
6767172.002022-12-037813Actual
37204819.002025-04-027614Actual
29224209.002024-09-017473Actual
26059198.002024-06-017636Actual
359083717.112025-01-3122713Actual
22158329.002024-01-317467Actual
32563236929.002024-12-02473Actual
21842168.002024-01-318415Actual
10930900.002023-03-038717Actual
278354508.292024-07-0222712Actual
1745280.002022-07-036546Budget
1135155708.002023-04-023973Actual
1136459.002023-04-026673Actual
7393238.002022-12-039246Actual
913330.002023-01-316873Budget
3502760.002025-01-316965Actual
2239746.502024-01-3183311Actual
30307560.002024-10-029263Actual
97478.362022-06-028218Actual
11913720.002022-06-021873Actual
1073733.002023-03-038246Actual
21080255631.002024-01-0310166Actual
28970-154.562024-08-0291612Actual
22079-222.002024-01-319166Actual
9586360.002023-01-319236Actual
3891170.002022-09-026626Actual
8431280.002023-01-036536Budget
15339128.422023-07-0366611Actual
929726178.002023-01-313274Actual
19736343.002023-12-036564Actual
3896646352.692025-05-0312211Actual
3055031223.002024-10-024075Actual
622610.002022-11-029636Actual
31222243.322024-10-0290612Actual
28883397697.532024-08-0246711Actual
144018983.002022-07-032874Actual
28247773118.002024-08-02675Actual
667750.002022-06-026256Budget
2830736.002024-08-026826Actual
16680213.002023-09-027364Actual
8085205.002023-01-038514Actual
1694257.002023-09-027856Actual
2610200.002022-08-038315Actual
1631515.652023-08-0368511Actual
11692458.002023-04-026516Actual
207486.002022-06-027314Actual
10748-193.002023-03-039146Actual
5967227.002022-11-027815Actual
3917515.652025-05-0369212Actual
905-142.002022-06-029167Actual
1686-81.002022-07-039126Actual
263751711.002024-06-019768Actual
1186025.002023-04-028246Actual
3565927000.002025-01-3199611Actual
268391350.002024-07-028713Actual
32677528.002024-12-029264Actual
370750.002022-06-028715Budget
10492401.132022-06-026168Actual
13022127.002023-05-037356Actual
32009907.162024-11-017728Actual
38544319.002025-05-038116Actual
27425537.452024-07-027818Actual
2887911623.322024-08-0238711Actual
30602135.002024-10-028926Actual
683882.002022-12-038563Actual
750302.002022-06-028166Actual
27508218259.692024-07-021378Actual
26836345.002024-07-028313Actual
7729276.842022-12-036628Actual
7309267.002022-12-036536Actual
2249546223.562024-01-3143711Actual
2020100.002022-07-038367Budget
4256380.002022-09-028167Budget
23966127.002024-04-017836Actual
2052517.782023-12-0365212Actual
31401127880.002024-11-011223Actual
38195356642.982025-04-024713Actual
164942879.542023-08-0315712Actual
53240.002022-06-026826Budget
1966242953.002023-12-033273Actual
12842280.002023-05-038116Budget
114311000.002023-04-028014Budget
25730983.002024-06-018063Actual
12319144455.292023-04-021378Actual
245487.142024-04-0181212Actual
5880249.002022-11-027364Actual
2518771000.002024-05-029967Actual
9972160.182023-01-316828Actual
28365180.002024-08-027446Actual
23361122.042024-03-0265311Actual
1068220.002022-06-027368Budget
9353210.002023-01-319415Actual
27940331374.092024-07-02101613Actual
20246673.822023-12-037468Actual
1679238500.002023-09-029965Actual
31334159.152024-10-0283613Actual
1998461.002023-12-038446Actual
11414280.002023-04-026714Budget
218646.542022-07-036968Actual
20792644.002024-01-039764Actual
37848160.342025-04-0267311Actual
20753-403.002024-01-039114Actual
578150.002022-11-027873Budget
3050618.002022-08-036617Actual
1446157.142023-06-0277612Actual
25861-296.002024-06-019164Actual
114565.002023-04-025464Actual
14091350000.002023-06-024277Actual
52718156.002022-10-032276Actual
1801069.002023-10-038466Actual
269408750.002024-07-026114Actual
210839626.002024-01-03776Actual
3681541926.012025-03-0314711Actual
10057131.392023-01-318568Actual
2565510122.002024-05-319373Actual
161686.002023-08-039668Actual
8143200.002023-01-038464Budget
38624356.002025-05-038046Actual
7765207.152022-12-039228Actual
14727277.002023-07-037415Actual
832824800.002023-01-036016Budget
27109187338.002024-07-022975Actual
5649113.002022-11-028313Actual
36553255.632025-03-036828Actual
2152911.402024-01-0368112Actual
1101919393.002023-03-033377Actual
1931849.702023-11-0292211Actual
33265149.702024-12-0292211Actual
32008504.122024-11-017628Actual
5528300000.002022-10-035668Budget
11415200.002023-04-026814Budget
369348991.002022-09-023974Actual
32851139.002024-12-028726Actual
2563528502.352024-05-0221712Actual
452340.002022-10-038213Budget
36108832941.002025-03-03474Actual
1968994.002023-12-038373Actual
12819343.002023-05-036516Actual
14194250925.452023-06-021578Actual
3862622.002025-05-038246Actual
4267144.002022-09-028967Actual
1801947500.002023-10-039966Actual
11189619724.752023-03-03478Actual
154740.002022-07-038265Budget
35345149182.002025-01-311377Actual
35728112.462025-01-3176212Actual
30659309.002024-10-029246Actual
13635315.002023-06-029014Actual
3607218727.002025-03-035264Actual
9536-86.002023-01-319126Actual
3857548.002025-05-038526Actual
2367942959.002024-04-013873Actual
885780.002023-01-036828Budget
39272483.722025-05-0377113Actual
35361151876.002025-01-313577Actual
32817153.002024-12-027816Actual
31439505537.002024-11-01473Actual
1935766.722023-11-0273411Actual
19287133.742023-11-0289111Actual
34342589.002022-09-026363Actual
3683386465.142025-03-0339711Actual
2407921970.002024-04-012476Actual
11635380.002023-04-028165Budget
27003884799.002024-07-02474Actual
3361065611.252024-12-0229713Actual
2035529.482023-12-0368311Actual
24266187.452024-04-018568Actual
1092156.002023-03-038217Actual
31719146.002024-11-017726Actual
28028593.002024-08-029263Actual
33578901.272024-12-0277613Actual
151326400.002022-07-036065Budget
3447730841.762025-01-0260611Actual
23707-43.002024-04-019173Actual
603112.002022-06-028436Actual
30079149.702024-09-0168612Actual
2987573.102024-09-0173211Actual
13945186.002023-06-026666Actual
29537786.002024-09-016256Actual
371074444.002025-04-026163Actual
641912.002022-06-026363Actual
204312619.962023-12-0353611Actual
7809380.002022-12-038068Budget
4761200.002022-06-026216Budget
1748280.002022-07-036646Budget
1391471.002023-06-026756Actual
4816224783.002022-10-034674Actual
35527298.642025-01-3174211Actual
12113445.002022-06-022073Actual
382248504.002025-05-036113Actual
990722461.002023-01-314077Actual
25694376.002024-06-017813Actual
173918564.002022-07-036046Actual
27599452.902024-07-0277311Actual
2322743.512024-03-028228Actual
16211184.812023-08-0376111Actual
592311854.002022-11-022074Actual
9569550.002023-01-318036Budget
33521597.752024-12-0280113Actual
14980413899.002023-07-03676Actual
21309191481.922024-01-032978Actual
3340.002022-06-028213Budget
3887960776.462025-05-036068Actual
33101220.782024-12-027118Actual
24124240649.002024-04-015667Actual
293642672.002024-09-015365Actual
1537049002.742023-07-0313711Actual
26431-274.772024-06-0191111Actual
318213715.002022-08-0310077Actual
34828945.002025-01-318763Actual
293620.002022-08-038256Budget
17165191.992023-09-029428Actual
35089116.002025-01-317416Actual
25263158.662024-05-028428Actual
13216100.002023-05-036867Budget
909171.002022-06-029767Actual
3130145.112024-10-0282213Actual
9713100.002023-01-317466Budget
34014127.002025-01-026746Actual
951880.002023-01-317826Budget
2730840030.002024-07-023276Actual
247561013.002024-05-028014Actual
192006.002023-11-029628Actual
7598380.002022-12-036567Budget
276405.002024-07-0296411Actual
14345175.232023-06-0277611Actual
2593968.002024-06-016965Actual
1662599.002023-09-028373Actual
2638127266.742024-06-01878Actual
20417124.172023-12-0380511Actual
36736229.492025-03-0381411Actual
1503739190.002023-07-035467Actual
19831156.002023-12-036765Actual
502576.002022-10-037326Actual
3008158.212024-09-0171612Actual
9884650356.002023-01-31677Actual
27546807.162024-07-0280111Actual
153909403.062023-07-0340711Actual
22225235.932024-01-318518Actual
15802359.002023-08-037716Actual
19020399.002023-11-029266Actual
37293122.002025-04-026915Actual
3913577406.462025-05-0339711Actual
11166480.002023-03-038068Budget
8927384.422023-01-037768Actual
9708261.002023-01-317266Actual
9007490.002023-01-317713Actual
185516323.222023-10-03100712Actual
33554632.842024-12-0287213Actual
22312189609.162024-01-312978Actual
910722649.002023-01-312473Actual
7927222.002023-01-036663Actual
2329930975.902024-03-024078Actual
8873480.002023-01-038028Budget
2252553.952024-01-3152612Actual
2271564.002024-03-026914Actual
35099451.002025-01-318716Actual
71347208.002022-06-025666Actual
15906127.002023-08-037356Actual
35932129.002025-03-036913Actual
39006317.792025-05-0377311Actual
113565060.002023-04-026073Actual
30418870.002024-10-028164Actual
1911410.002023-11-029667Actual
27213132.002024-07-027446Actual
4203200.002022-09-028517Budget
4121100.002022-09-028366Budget
50238.002022-06-028216Actual
14876249.002023-07-037636Actual
36173515.002025-03-036565Actual
8287630.002023-01-038765Actual
2664639.062024-06-0165612Actual
1508619216.002023-07-032877Actual
1728520.972023-09-0294211Actual
11297109.002023-04-027463Actual
24985217.002024-05-026536Actual
2264204.002022-08-036713Actual
25785245.002024-06-017473Actual
124261000.002023-05-037663Budget
167510.002022-07-038226Budget
81026327.002023-01-035764Actual
35841131.002022-09-028014Actual
95941400.002023-01-316246Budget
2402451.002024-04-018556Actual
12411200.002023-05-036663Budget
3892216210.472025-05-032278Actual
158516943.002022-07-033375Actual
3852536370.002025-05-034075Actual
28693311.402024-08-0273111Actual
33519441.612024-12-0277113Actual
941-52842.002022-06-024677Actual
4845924.002022-10-038015Actual
592448226.002022-11-022174Actual
19063342.002023-11-027417Actual
2316920008.002024-03-022877Actual
348845440.002022-09-021573Actual
2602224.002022-08-037815Actual
10165197.002023-03-036663Actual
35623200.002022-09-026214Budget
5722042.002022-06-026236Actual
144355.012023-06-0283212Actual
63919604.002022-11-021876Actual
13912151.002023-06-026556Actual
3022553432.072024-09-0114713Actual
106613000.002023-03-036136Budget
314967246.002024-11-016214Actual
2551964692.392024-05-0221711Actual
1847320.972023-10-0376112Actual
2222284.422024-01-318218Actual
33538504.772024-12-0266213Actual
10595120.002023-03-038316Actual
35455431.392025-01-319268Actual
36529708.672025-03-037418Actual
19596955.002023-12-038113Actual
318921071.002024-11-018117Actual
86593700.002023-01-036117Budget
890712600.002023-01-036368Budget
17261501.832023-09-0261211Actual
1861211854.002023-11-029463Actual
20992352.002024-01-039036Actual
2766948148.462024-07-0253611Actual
21213867.762024-01-037618Actual
1459442953.002023-07-034073Actual
10909200.002023-03-037417Budget
3193649541.002024-11-019467Actual
32946300.002024-12-026566Actual
29374234.002024-09-016765Actual
1738893.312023-09-0278611Actual
1747423.102023-09-0280212Actual
24098535.002024-04-016617Actual
2670179.002022-08-038465Actual
1948441.002022-07-037617Actual
3750462.002025-04-028456Actual
1997196.002022-07-036867Actual
2696518.002024-07-029614Actual
1392743.002023-06-028456Actual
1580888.002023-08-038416Actual
5774100.002022-11-027473Budget
13355200.002023-05-037628Budget
384823478.002025-05-037665Actual
352540.002022-09-027173Budget
294247.002022-08-038556Actual
90278.002022-06-028163Actual
465090.002022-10-037673Budget
229189.002024-03-029616Actual
31037102.892024-10-0284311Actual
28024945.002024-08-028763Actual
21255272.302024-01-039428Actual
7078200.002022-12-036815Budget
24268207.152024-04-018968Actual
31548192.002024-11-018564Actual
382833173.002025-05-039463Actual
1025974.002023-03-037673Actual
3182739.002024-11-017166Actual
4391141.992022-09-028528Actual
12920200.002023-05-036736Budget
312003398.692024-10-0262612Actual
2996130.002022-08-038366Actual
4718192.002022-10-038914Actual
2355548.632024-03-0287612Actual
2689741665.002024-07-022473Actual
282116974.002024-08-025465Actual
2615253.002024-06-018566Actual
1812239785.002023-10-031977Actual
130690.002022-07-038773Actual
522120.002022-10-036966Actual
889520136.302023-01-035368Actual
22282434.422024-01-318168Actual
10688391.002023-03-038136Actual
865021951.002023-01-033876Actual
579670.002022-11-028973Actual
31704560.002024-11-019216Actual
354611361734.032025-01-31478Actual
571370.002022-11-028463Budget
4187380.002022-09-027617Budget
15944356.002023-08-038066Actual
21120515.002024-01-037617Actual
197935735.002023-12-036115Actual
14121478.362023-06-029418Actual
10749322.002023-03-039246Actual
3267912.002024-12-029664Actual
213241009.292024-01-0362111Actual
37338248.002025-04-028365Actual
3290477.002024-12-028546Actual
22101113164.002024-01-313176Actual
22753200.002024-03-027464Actual
1139130.002023-04-028473Budget
29795723.822024-09-018168Actual
18656176.002023-11-027773Actual
26823628.002024-07-026613Actual
36083351.002025-03-036864Actual
32508416.002024-12-027413Actual
7212380.002022-12-036516Budget
18777170.002023-11-027815Actual
31405116199.002024-11-015663Actual
3753534.002025-04-028266Actual
15627-286.002023-08-039114Actual
889417300.002023-01-035368Budget
801036.002023-01-036773Actual
241141080.002024-04-018717Actual
785441654.892022-12-033778Actual
23809430.002024-04-016615Actual
2041877.362023-12-0381511Actual
37811-174.772025-04-0291111Actual
1503312.002023-07-039617Actual
16111675.342023-08-036528Actual
137350000.002022-06-024273Actual
19110351.002023-11-029067Actual
26969137132.002024-07-025664Actual
4713200.002022-10-038414Budget
21354113.532024-01-0366211Actual
114054100.002023-04-026114Budget
514152.002022-10-038546Actual
13666123.002023-06-028564Actual
171091195398.002023-09-024377Actual
1744410.332023-09-0276112Actual
1064541.002023-03-038426Actual
1994030391.002023-12-036036Actual
2920456614.002024-09-013273Actual
4672-85.002022-10-039173Actual
33231160.342024-12-0284111Actual
3269219360.002024-12-022074Actual
14813223.002023-07-036516Actual
1022920756.002023-03-033473Actual
219598.002024-01-318226Actual
12690339.002023-05-037315Actual
2079949486.002024-01-031374Actual
17643156.002023-10-036573Actual
334134.002024-12-0296112Actual
2720981.002024-07-026846Actual
3123849.002022-06-022374Actual
1571341.002023-08-038215Actual
2287058175.002024-03-021475Actual
2672064.412024-06-0184113Actual
32347307.152024-11-0192612Actual
5425537164.002022-10-034677Actual
3046161438.002024-10-026015Actual
2993982.682024-09-0185411Actual
2427936344.182024-04-01778Actual
26460196.512024-06-0192211Actual
12757540.002023-05-037765Actual
42240.002022-06-028265Actual
3760430461.002025-04-025267Actual
5718142.002022-11-028963Actual
27592155.022024-07-0267311Actual
20576-152.432023-12-0391612Actual
891560.002023-01-036868Budget
3645200.002022-09-027864Budget
9321168.002023-01-316815Actual
145405507.002023-07-036263Actual
26977352.002024-07-026764Actual
2619023796.002024-06-014676Actual
2715384.002024-07-026626Actual
3462413208.452025-01-0294612Actual
204361307.172023-12-0361611Actual
6759338.002022-12-037313Actual
3871726742.002025-05-033476Actual
2989325192.722024-09-0160311Actual
294804.002024-09-019626Actual
2336380.002022-08-037763Budget
51531040.002022-10-036156Actual
298649.002024-09-0196111Actual
13516142.002023-06-029413Actual
26213263.002024-06-018917Actual
33949293.002025-01-028916Actual
2815618416.002024-08-02874Actual
4789480434.002022-10-0310164Actual
27233126.002024-07-026656Actual
20725-54.002024-01-039173Actual
11557200.002023-04-026815Budget
26561700.002022-08-037665Budget
29967140.122024-09-0178611Actual
21771146.002024-01-316864Actual
25704-384.002024-06-019113Actual
18933218.002023-11-028936Actual
324534.422022-08-036928Actual
3627336.002025-03-038326Actual
2657043.312024-06-0185611Actual
3112086831.102024-10-0221711Actual
2108548779.002024-01-031376Actual
501853.002022-10-036726Actual
287671710.372024-08-0261411Actual
206069314.762023-12-0340712Actual
25268-188.312024-05-029128Actual
4259167.002022-09-028367Actual
292406.002024-09-019673Actual
832318871.002023-01-034075Actual
34050182.002025-01-028156Actual
27798196.512024-07-0267612Actual
140744.002022-07-038264Actual
66051100.002022-11-026228Budget
87331000.002023-01-037267Budget
10497650.002023-03-037265Budget
2231107651.572022-07-031578Actual
1786932.002023-10-038216Actual
12445315.002023-05-038763Actual
228619.002024-03-029665Actual
14811039.002022-07-038015Actual
11173132.902023-03-038468Actual
301610391.002022-08-03776Actual
2478990.002022-08-038714Actual
368221861.432025-03-0323711Actual
2232517367.042024-01-3160111Actual
23326-130.092024-03-0291111Actual
118781300.002023-04-026156Budget
15395215.662023-07-0361112Actual
269591620.002024-07-028714Actual
1649826199.122023-08-0321712Actual
32854-89.002024-12-029126Actual
39400475000.002025-06-0142712Actual
20103218.002023-12-038917Actual
35849759.162025-01-3180213Actual
2665866.722024-06-0180612Actual
1460191.002023-07-036673Actual
943418680.002023-01-313275Actual
1874514268.002023-11-022074Actual
6919100.002022-12-038773Budget
7766160.182022-12-039428Actual
225051.822024-01-3169112Actual
3198122.302022-08-037118Actual
32106167.782024-11-0183111Actual
1014511.002023-03-039613Actual
1598618820.002023-08-0310076Actual
1585169.002023-08-036836Actual
175205715.762023-09-024712Actual
21790262.002024-01-319264Actual
38567118.002025-05-037626Actual
6218100.002022-11-028536Budget
31759652.002024-11-019236Actual
37180251.002025-04-028173Actual
2763290.122024-07-0284411Actual
15736135.002023-08-036765Actual
29174217.002024-09-018363Actual
1478422199.002023-07-03775Actual
16734281.002023-09-026715Actual
1801710.002023-10-039666Actual
122480.002022-07-038463Budget
2706524740.002024-07-026365Actual
1628687.992023-08-0366411Actual
5097148.002022-10-038936Actual
23822179.002024-04-018315Actual
5809600.002022-11-026514Actual
1736224.162023-09-0289511Actual
11491208.002023-04-027864Actual
2781927506.592024-07-0294612Actual
1620834.802023-08-0371111Actual
1697073.002023-09-027266Actual
2281550.002022-08-038013Budget
4903650.002022-10-037765Budget
18976137.002023-11-027756Actual
7558963.002022-12-037717Actual
5046176.002022-10-038726Actual
28173299473.002024-08-023574Actual
39030260.342025-05-0373411Actual
2017046494.002023-12-033977Actual
12034200.002023-04-027417Budget
15426325.232023-07-0361612Actual
12854137.002023-05-038916Actual
11645550.002023-04-028765Budget
272731333.002024-07-027666Actual
90385126.002023-01-315763Actual
1346670275.122023-05-033778Actual
1424358.212023-06-0294111Actual
23825608.002024-04-018715Actual
3783650.002022-09-028065Budget
897100.002022-06-028467Budget
29162242.002024-09-016863Actual
228990.002022-06-028714Actual
35392-489.822025-01-319118Actual
3850656274.002025-05-031475Actual
393669129.492025-05-0332713Actual
2122200.002022-07-036628Budget
1687055.002023-09-028926Actual
3645436018.002025-03-035267Actual
251594550.002024-05-026267Actual
3115147.002022-08-036867Actual
547530000.132022-10-036028Actual
1433745.442023-06-0267611Actual
2468552000.002024-05-029963Actual
18451500.002022-07-036166Budget
9013358.002023-01-318113Actual
3860100.002022-09-027816Budget
2101469.002024-01-038446Actual
267943801.322024-06-018713Actual
38751385.002025-05-039417Actual
112711728.002023-04-025763Actual
81763.002022-06-027117Actual
6171200.002022-11-028726Budget
445740494.262022-09-029468Actual
27342-326.002024-07-029117Actual
2920643767.002024-09-013473Actual
3638792.002025-03-038466Actual
1172190.002023-04-028416Budget
232874739.052024-03-022378Actual
896210395.212023-01-031878Actual
806189.002023-01-036914Actual
21118455.002024-01-037317Actual
344284.002022-09-026863Actual
1407710710.002023-06-022277Actual
11076475.002022-06-0210163Actual
3392437742.002025-01-024075Actual
31116110483.672024-10-0215711Actual
37317123371.002025-04-025665Actual
1644020.972023-08-0377212Actual
240430.002022-08-036873Budget
968512100.002023-01-315366Budget
40825900.002022-09-025766Budget
169545.002023-09-029656Actual
36697352.892025-03-0365311Actual
2750730313.772024-07-02878Actual
307371.002022-08-038217Actual
1093610.002023-03-039617Actual
33943375.002025-01-028116Actual
26015339.002024-06-019016Actual
19242225788.622023-11-021378Actual
216037958.352024-01-0333712Actual
6935650.002022-12-036614Budget
392434552.972025-05-0322712Actual
1938310.332023-11-0271511Actual
7371200.002022-12-037646Budget
3732769.002025-04-026965Actual
12025176.002023-04-026717Actual
31695351.002024-11-018116Actual
322888755.182024-11-01100711Actual
33080228168.002024-12-022977Actual
1170180.002023-04-027116Budget
685644384.002022-12-031373Actual
3736133.002022-09-028515Actual
47382976.002022-10-036164Actual
24649119408.002024-05-021223Actual
281951216.002024-08-028015Actual
11879788.002023-04-026156Actual
19962346.002023-12-039036Actual
1471252187.002023-07-033974Actual
38850528.362025-05-036528Actual
509494.002022-10-038536Actual
108933900.002023-03-036117Budget
3813532280.802025-04-0260213Actual
937844.002023-01-316965Actual
85771621.002023-01-036266Actual
379901591.212025-04-0262112Actual
259004140.002024-06-016215Actual
27653152.892024-07-0277511Actual
1939423.102023-11-0285511Actual
1972615.002023-12-039614Actual
2546520.972024-05-0285511Actual
26983408.002024-07-027464Actual
1177140.002023-04-028526Budget
1377910701.002023-06-021875Actual
3675437.992025-03-0368511Actual
279686669.802024-07-02100713Actual
32663369.002024-12-027464Actual
3124810712.662024-10-0233712Actual
186020.002022-07-037166Actual
29588451.002024-09-018766Actual
12041850.002023-04-028017Budget
15626358.002023-08-039014Actual
83750.002022-06-027663Budget
38621167.002025-05-037646Actual
1040644626.002023-03-032174Actual
800-58073.002022-06-024676Actual
20048-195.002023-12-039166Actual
12449263.002023-05-039263Actual
1031670.002023-03-038214Budget

Generated 2025-07-03 02:43:44.479 UTC