[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 22435   

16974 items

NOTE: Only 1000 elements of total 16974 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-09-0187211Actual
37759718975.082025-04-0210168Actual
3227671541.452024-11-0129711Actual
37885336.942025-04-0281411Actual
12821312.002023-05-036616Actual
38226776.002025-05-036513Actual
1433745.442023-06-0267611Actual
772147741.002022-06-02476Actual
25945788.002024-06-017765Actual
31717153.002024-11-017426Actual
24370161.402024-04-0174311Actual
18189108.662023-10-038528Actual
37771232.002022-09-027665Actual
26783138.102024-06-0189613Actual
13986178668.002023-06-022976Actual
12057-198.002023-04-029117Actual
11772200.002023-04-028726Budget
195754.002022-07-038217Actual
28016983.002024-08-027763Actual
6435650.002022-11-027717Budget
26422453.962024-06-0180111Actual
1131180.002023-04-028363Budget
2489743000.002024-05-029965Actual
3804841106.842025-04-0260612Actual
3114649.702024-10-0271112Actual
5340169000.002022-10-035667Budget
1656760.002023-09-028263Actual
2506341712.002024-05-025666Actual
14952198.002023-07-036566Actual
3098043.312024-10-0282111Actual
1585219.002023-08-036936Actual
38631168.002025-05-038946Actual
31501125.002024-11-016914Actual
365221676.872025-03-036518Actual
3032226918.002024-10-022073Actual
3013215173.462024-09-0160113Actual
209673.002024-01-039626Actual
28687472.042024-08-0265111Actual
3850411602.002025-05-03875Actual
12525124.002023-05-039073Actual
29696225673.002024-09-011577Actual
3075200.002022-08-038317Budget
1491713689.002023-07-036056Actual
8285100.002023-01-038565Budget
1047929300.002023-03-036065Budget
10853239.002023-03-039066Actual
9848531.002023-01-317267Actual
83311900.002023-01-036216Budget
24276851739.682024-04-0110168Actual
3115147.002022-08-036867Actual
10522630.002023-03-038765Actual
107551300.002023-03-036156Budget
12708200.002023-05-038415Budget
2265850464.002024-03-021473Actual
15493790.002023-08-037313Actual
1436729922.592023-06-0213711Actual
9533176.002023-01-318726Actual
36911620.982025-03-0377612Actual
21977125.002024-01-316836Actual
2924281144.002024-09-016014Actual
3346548.632024-12-0282612Actual
1252138.002023-05-038573Actual
2546520.972024-05-0285511Actual
5869338.002022-11-026664Actual
3761380.002022-09-026565Budget
32456420.562024-11-0181613Actual
36028272.002025-03-037773Actual
17948259.002023-10-038046Actual
2328213513.452024-03-021878Actual
8943280.002023-01-038768Budget
32661345.002024-12-027264Actual
255532.892024-05-0282112Actual
3156978753.002024-11-012174Actual
36562608.672025-03-038128Actual
25694376.002024-06-017813Actual
369828000.002022-09-026015Actual
1594869.002023-08-038466Actual
16084993.522023-08-036618Actual
16370331.002023-08-0397611Actual
30144348.632024-09-0177113Actual
691110.002022-12-038273Budget
12506100.002023-05-037773Budget
331477.002024-12-029628Actual
1973127733.002022-07-031227Actual
10605320.002023-03-039216Actual
12978200.002023-05-037646Budget
112523586.372022-06-024078Actual
25784121.002024-06-017373Actual
35955151.002025-03-035463Actual
184375188.092023-10-038711Actual
154333.952023-07-0369612Actual
503270.002022-10-037826Budget
205861696.542023-12-0313712Actual
230650200.002022-08-035663Budget
617268.002022-11-028926Actual
19495109.272023-11-0262212Actual
6482273.002022-11-026767Actual
3053447217.002024-10-021975Actual
31034330.552024-10-0281311Actual
16607325705.002023-09-024673Actual
9072280.002023-01-318163Budget
22611-370.002024-03-029113Actual
2190117861.002024-01-312475Actual
2094669.002024-01-036626Actual
24588-112.002024-04-0191612Actual
337440.002022-06-026515Actual
35197110.002025-01-317656Actual
2830592.002024-08-026626Actual
1120625512.162023-03-033278Actual
31488153.002024-11-019073Actual
3202877805.562024-11-015768Actual
14323-71.582023-06-0291411Actual
17274115.652023-09-0280211Actual
2024100.002022-07-038567Budget
2281550.002022-08-038013Budget
243498.212024-04-0182211Actual
34253126.842025-01-027128Actual
972530.002023-01-318266Budget
32873608.002024-12-028036Actual
63150.002022-06-027146Budget
3132492.482024-10-0271613Actual
6906100.002022-12-038073Budget
3845272.002025-05-038215Actual
1126400000.002022-06-024278Actual
9549280.002023-01-316536Budget
71809994.002022-12-03875Actual
253813.952024-05-0282211Actual
34877377.002025-01-317773Actual
1446811.402023-06-0285612Actual
10695112.002023-03-038536Actual
1951789.062023-11-0292212Actual
10511000.002022-06-026268Budget
2277163000.002024-03-029964Actual
6008588.002022-11-026565Actual
1582137.002023-08-036626Actual
3342593706.082022-08-03678Actual
1853427350.202023-10-0321712Actual
891482.902023-01-036868Actual
9254200.002023-01-317864Budget
1639348078.252023-08-0335711Actual
1407512485.002023-06-022077Actual
165930.002022-07-037126Budget
25023180.002024-05-028146Actual
22695252.002024-03-028173Actual
16596227976.002023-09-022973Actual
7405113.002022-12-036656Actual
3165773674.002024-11-011475Actual
2405555.002024-04-018466Actual
8807200.002023-01-036718Budget
3130200.002022-08-037867Budget
18000377.002023-10-037266Actual
239790.002022-08-036573Budget
35263256992.002025-01-312976Actual
6009380.002022-11-026565Budget
311392630.602024-10-0261112Actual
3039836.002024-10-025464Actual
146702606.002023-07-037664Actual
457196.002022-10-037463Actual
628565.002022-11-026756Actual
1932550.002022-07-036517Budget
34142333.002025-01-028417Actual
8212216.002023-01-037815Actual
3002048.632024-09-0171112Actual
92292300.002023-01-316264Budget
35149372.002025-01-318136Actual
1414550.002022-07-038764Budget
337161859.002025-01-026173Actual
13727743.002023-06-028715Actual
673026474.302022-11-023278Actual
45407500.002022-10-035263Budget
708040.002022-12-036915Actual
11260-337.002023-04-029113Actual
164931361.422023-08-0314712Actual
27629281.622024-07-0281411Actual
1671164301.002023-09-022174Actual
995916600.002023-01-316028Budget
3040013431.002024-10-025764Actual
3567910916.922025-01-3133711Actual
1156072.002023-04-027115Actual
39172133.742025-05-0366212Actual
17571-426.002023-10-039113Actual
3395470958.002025-01-021226Actual
15134134.422023-07-036828Actual
17127916.252023-09-028118Actual
31986478.362024-11-018318Actual
1789164.002023-10-037626Actual
25448448.642024-05-0262511Actual
277016.002024-07-0296611Actual
1291128500.002023-05-036036Budget
9383300.002023-01-317365Budget
162541.002023-08-0396211Actual
2194248856.002024-01-311226Actual
9482000.002022-06-026218Budget
284153193.002024-08-026366Actual
2470032680.002024-05-022473Actual
74457800.002022-12-035366Budget
11922610.002022-07-036363Actual
7007272.002022-12-037464Actual
2551964692.392024-05-0221711Actual
331552604.162024-12-026268Actual
25903256.002024-06-016715Actual
832077240.002023-01-033775Actual
13981119509.002023-06-022176Actual
30639205.002024-10-026646Actual
198214136.002023-12-035365Actual
258171258.002024-06-018014Actual
34549527.362025-01-0277112Actual
240372247.002024-04-016266Actual
38736325.002025-05-037417Actual
26527113.532024-06-0174511Actual
28237238.002024-08-028965Actual
15161497.002022-07-036265Actual
12707189.002023-05-038415Actual
5439200.002022-10-036818Budget
1730311.402023-09-0282311Actual
28022222.002024-08-028463Actual
5095527.002022-10-038736Actual
1442830.552023-06-0274212Actual
33226218.852024-12-0278111Actual
18988177.002023-11-029256Actual
8872623.822023-01-038028Actual
4689252.002022-10-036814Actual
26975770.002024-07-026564Actual
6217112.002022-11-028536Actual
16882202.002023-09-026736Actual
7108300.002022-06-025266Budget
300132661.452024-09-0161112Actual
384911053.002025-05-038765Actual
14572966.002022-07-036115Actual
2856043632.002024-08-024077Actual
17660180.002023-10-038773Actual
236061562.002024-04-018013Actual
2537540.002022-08-038764Actual
2884679.482024-08-0285611Actual
5511135.932022-10-038428Actual
3290297.002024-12-028346Actual
2982115890.772024-09-012278Actual
337415.002025-01-029673Actual
2058116937.242023-12-03101612Actual
3496373560.002025-01-311474Actual
2242315.652024-01-3182411Actual
299430.002022-08-038266Budget
62782.002022-06-026846Actual
16305-97.112023-08-0391411Actual
19633182.002023-12-038463Actual
2593300.002022-08-037315Budget
21091138643.002024-01-032176Actual
1093-126.192022-06-029168Actual
1510779.872023-07-036918Actual
16618323.002023-09-027473Actual
980360.002023-01-318217Budget
2160823428.862024-01-0339712Actual
231014300.002022-08-036063Budget
10152121100.002023-03-035663Budget
5544100.002022-10-036768Budget
3298155087.002024-12-021976Actual
2998100.002022-08-038466Budget
324101904.802024-11-0162213Actual
8593731.002023-01-037266Actual
1355445000.002023-06-029963Actual
171664.002023-09-029628Actual
370727218.932025-03-03100713Actual
390476.002025-05-0396411Actual
7837121073.032022-12-031378Actual
173482.892023-09-0269511Actual
1813131223.002023-10-033277Actual
38003257.152025-04-0281112Actual
26711132.832024-06-0173113Actual
549050.002022-10-037128Budget
28679108618.262024-08-023978Actual
1534067.782023-07-0367611Actual
2169129716.002024-01-312873Actual
1178328500.002023-04-026036Budget
27220106.002024-07-028346Actual
26980114.002024-07-027164Actual
36555107.142025-03-037128Actual
2574912453.002024-06-01873Actual
34355173.102025-01-0285111Actual
19646674096.002023-12-03673Actual
32948140.002024-12-026766Actual
5554198.052022-10-037368Actual
28495809.002024-08-029217Actual
1778817624.002023-10-035265Actual
2758575.232024-07-0294211Actual
3221939.062024-11-0189511Actual
2289100.002022-08-038413Budget
6034480.002022-11-028165Budget
9252550.002023-01-317764Budget
1356291852.002023-06-021573Actual
38749-426.002025-05-039117Actual
27915680.212024-07-0266613Actual
185115.012023-10-0382612Actual
33064481117.002024-12-0210167Actual
2610972.002024-06-017356Actual
3932114620.822025-05-0363613Actual
135341018.002023-06-027263Actual
82390.002023-01-035465Budget
968610062.002023-01-315366Actual
165514638.002023-09-026263Actual
3706210734.792025-03-0332713Actual
154673288.052023-07-0322712Actual
18607810.002023-11-028763Actual
3072511569.002024-10-02776Actual
2664480.002022-08-038165Budget
1321850.002022-07-036514Budget
2093281.002024-01-038316Actual
3809575919.192025-04-0229712Actual
17110681654.002023-09-024677Actual
554950.002022-10-037168Budget
4904579.002022-10-037765Actual
14781491939.002023-07-0310165Actual
215225780.652024-01-03100711Actual
4322400.002022-09-027318Budget
32390171.432024-11-0173113Actual
369929000.002022-09-026015Budget
67916600.002022-12-035363Budget
33863123735.002025-01-021225Actual
14118451.092023-06-029018Actual
4712196.002022-10-038414Actual
29814259654.402024-09-011378Actual
1417208.002022-07-039064Actual
38825414.732025-05-036818Actual
30571125.002024-10-028316Actual
184881526.322023-10-0312212Actual
222811701.302022-07-03878Actual
32055426.852024-11-019268Actual
1577618169.002023-08-032875Actual
2146148652.732024-01-0356611Actual
3012436345.052024-09-0135712Actual
28732225.232024-08-0287211Actual
19749331.002023-12-038164Actual
8394134.002023-01-037426Actual
20377.002022-06-026914Actual
895143.002022-06-028367Actual
37895150.762025-04-0294411Actual
3354157.392024-12-0269213Actual
13600257.002023-06-028173Actual
27763253.962024-07-0262212Actual
2392860.002024-04-016526Actual
964382.002023-01-316556Actual
289116.002024-08-0296112Actual
255277221.112024-05-0233711Actual
19286335.872023-11-0287111Actual
951194.002023-01-317326Actual
22253119.272024-01-318528Actual
214509.272024-01-0385511Actual
391258960.502025-05-0324711Actual
15495856.002023-08-037613Actual
1767572.002023-10-036914Actual
3004534.802024-09-0167212Actual
4913165.002022-10-038365Actual
5335196042.002022-10-031227Actual
7037153400.002022-12-0310164Budget
4317234.422022-09-026818Actual
11611376.002023-04-026565Actual
74574389.002022-12-036366Actual
30096226.302024-09-0190612Actual
3310246.542022-08-037468Actual
432174.002022-06-029065Actual
33920129749.002025-01-023575Actual
8752169.002023-01-038367Actual
2822176.002022-08-036836Actual
13312750.002023-05-038018Budget
13210315.002023-05-036567Actual
205292.892023-12-0369212Actual
24233135.932024-04-018528Actual
354011.002022-09-028273Actual
619670.002022-11-027136Budget
16103-365.582023-08-039118Actual
1510091693.702023-07-036018Actual
4551781.002022-10-036263Actual
286571839380.812024-08-02678Actual
349131620.002025-01-318714Actual
7360100.002022-12-036746Budget
1958210713.002023-12-036113Actual
5940244133.002022-11-024674Actual
26327907.162024-06-017728Actual
6257280.002022-11-028146Budget
2920140361.002024-09-012873Actual
994250.002023-01-318218Budget
200261237.002023-12-036366Actual
16167124245.822023-08-039468Actual
31747510.002024-11-017736Actual
9932648.062023-01-317618Actual
1265311305.002023-05-032074Actual
27986398.002024-08-028313Actual
284997559.002024-08-025267Actual
2308427616.002024-03-023876Actual
466734.002022-10-038573Actual
25442-67.322024-05-0291411Actual
132874892.082023-05-036118Actual
431113.002022-06-028965Actual
20214473.822023-12-037628Actual
886150.002023-01-037128Budget
201843.002022-07-038267Actual
903914800.002023-01-316063Budget
270721484.002024-07-027265Actual
18616365172.002023-11-0210163Actual
281351026.002024-08-027764Actual
1284431.002023-05-038216Actual
7102100.002022-12-038415Budget
252187936.082024-05-026118Actual
2232420796.922024-01-3110078Actual
21881-169.002024-01-319165Actual
31025105.022024-10-0268311Actual
30770287.002024-10-028517Actual
1797610.002023-10-038256Actual
41081118.002022-09-027666Actual
30091173.102024-09-0183612Actual
122080.002022-06-026013Actual
1726814.592023-09-0271211Actual
13710569.002023-06-026515Actual
353536062.002025-01-312377Actual
3894797.572025-05-0371111Actual
3008158.212024-09-0171612Actual
27813168.852024-07-0285612Actual
301854662.742024-09-0152613Actual
336921840.002022-09-026013Actual
8273178.002023-01-037865Actual
4606427.002022-06-023475Actual
23819779.002024-04-018015Actual
20040221.002023-12-038166Actual
14117293.512023-06-028918Actual
4527100.002022-10-038413Budget
16099273.812023-08-038518Actual
19168595.032023-11-029018Actual
27696140.122024-07-0289611Actual
6171200.002022-11-028726Budget
456550.002022-10-037163Budget
2906218261.242024-08-0257613Actual
284851963.002024-08-028017Actual
1199100.002022-07-036863Budget
24141232.002024-04-017867Actual
3226-321.642022-08-039118Actual
227699.002024-03-029664Actual
12900200.002023-05-038726Budget
38884552.612025-05-036668Actual
3066812.002024-10-026956Actual
1397939785.002023-06-021976Actual
23015180.002024-03-028156Actual
38131-114.542025-04-0291113Actual
27094733543.002024-07-02475Actual
9582585.002023-01-318736Actual
3420874852.002025-01-023477Actual
28072.002022-08-039626Actual
14937189.002023-07-038756Actual
1770968.002023-10-037164Actual
28378-245.002024-08-029146Actual
1490957.002023-07-038446Actual
322312419.952024-11-0162611Actual
2152911.402024-01-0368112Actual
18916230.002023-11-026636Actual
17546-20795.682023-09-0246712Actual
61781116030.002022-11-021036Actual
32870295.002024-12-027636Actual
1710829778.002023-09-024077Actual
154747368.982023-07-0333712Actual
216155154.002024-01-316213Actual
4777100.002022-10-038564Budget
1272418780.002023-05-035465Actual
15666409.002023-08-039764Actual
164885654.062023-08-034712Actual
504350.002022-10-038426Budget
19243150525.102023-11-021478Actual
556840.482022-10-038268Actual
986350.002023-01-318267Budget
982717700.002023-01-315767Budget
16914148.002023-09-027646Actual
43581100.002022-09-026228Budget
3612746070.002025-03-033474Actual
27737412.472024-07-0266112Actual
1953323.102023-11-0273612Actual
205215081.702023-12-0312212Actual
34031321.002025-01-029046Actual
3318825704.592024-12-02878Actual
3328760.332024-12-0285311Actual
11070245.032023-03-038918Actual
19960416.002023-12-038736Actual
37501202.002025-04-028156Actual
3178064.002024-11-018546Actual
17918179.002023-10-037436Actual
2566421333.002024-05-319376Actual
8852200.002023-01-036528Budget
1882100.002022-07-038466Budget
15953-195.002023-08-039166Actual
21752819.002024-01-318714Actual
188829.002023-11-029616Actual
1489741.002023-07-036846Actual
5405132519.002022-10-031577Actual
2198735.002024-01-318236Actual
2120295680.142024-01-036018Actual
2538944.382024-05-0292211Actual
39143325.232025-05-0365112Actual
11101513.212023-03-037728Actual
18804210.002023-11-026865Actual
1800824.002023-10-038266Actual
31454336252.002024-11-012973Actual
14756150.002023-07-036765Actual
1450689580.002023-07-036013Actual
32346-183.282024-11-0191612Actual
28848103.952024-08-0289611Actual
2033534.802023-12-0378211Actual
30526681549.002024-10-02475Actual
206123573.002022-07-034077Actual
20607-64951.882023-12-0343712Actual
20676530246.002024-01-03673Actual
14472-129.032023-06-0291612Actual
291119431.252024-08-0232713Actual
12811842611.002023-05-034675Actual
28343711.002024-08-028036Actual
5868372.002022-11-026564Actual
122623398.112023-04-026168Actual
2414140.002022-08-037773Actual
271065301.002024-07-022375Actual
181391617681.002023-10-034377Actual
5501201.082022-10-037828Actual
3657442491.272025-03-035268Actual
8611100.002023-01-038366Budget
294851852.002024-09-016236Actual
3338027355.522024-12-0237711Actual
17822826.002023-10-039765Actual
13497435.002023-06-026813Actual
1873812575.002023-11-02774Actual
4859185.002022-10-038915Actual
31517-438.002024-11-019114Actual
3559068.852025-01-3185411Actual
569032.002022-11-027163Actual
133352472.342023-05-036128Actual
3015836524.742024-09-0112213Actual
15171800.002022-07-036265Budget
31382193.002024-11-017113Actual
2057916.002023-12-0397612Actual
4488232.002022-06-021875Actual
230872297779.002024-03-024376Actual
2871184864.042024-08-0212211Actual
2888075493.662024-08-0239711Actual
269542001.002022-08-032175Actual
38971219.912025-05-0366211Actual
3695030539.632025-03-0337712Actual
36418112879.002025-03-033576Actual
2002140975.002023-12-035666Actual
3917622.042025-05-0371212Actual
316333894.002024-11-017665Actual
28923336.942024-08-0274212Actual
18590655.002023-11-026663Actual
2486740365.002024-05-026065Actual
2872566.722024-08-0278211Actual
2366815454.002024-04-012273Actual
14471163.532023-06-0290612Actual
58560.002022-11-025464Budget
36590510.182025-03-037368Actual
2356114.002024-03-0297612Actual
27002608904.002024-07-0210164Actual
9028210.002023-01-319413Actual
26005260.002024-06-017716Actual
3325959.272024-12-0284211Actual
37892205.022025-04-0290411Actual
879092989.002023-01-033777Actual
29656130353.002024-09-015667Actual
37024496.002025-03-0372613Actual
21045-145.002024-01-039156Actual
2332063.532024-03-0283111Actual
245322457.192024-04-0112212Actual
30991260279.012024-10-0212211Actual
13084120.002023-05-037466Actual
16507980.562023-08-0334712Actual
914370.002023-01-317673Budget
5798-86.002022-11-029173Actual
31744208.002024-11-017336Actual
1950814.592023-11-0281212Actual
12166200.002023-04-026718Budget
186020.002022-07-037166Actual
28754253.962024-08-0281311Actual
6193130.002022-11-026836Actual
910457400.002023-01-312173Actual
3416035165.002025-01-026367Actual
232761081980.332024-03-02678Actual
28745126.292024-08-0268311Actual
19389122.042023-11-0280511Actual
32898106.002024-12-027846Actual
1151011569.002023-04-029464Actual
3342790.122024-12-0277212Actual
7101130.002022-12-038415Actual
6623200.002022-11-027628Budget
6922-68.002022-12-039173Actual
262411171.002024-06-018067Actual
3367223654.832022-08-034678Actual
149425.002023-07-039656Actual
371661449.002025-04-026173Actual
6457368.002022-11-029417Actual
154611607.172023-07-0314712Actual
1746197.572023-09-0261212Actual
38921114033.512025-05-032178Actual
317621269.002024-11-016146Actual
165186958.002023-09-026213Actual
30935787618.792024-10-0210168Actual
472312.002022-10-039614Actual
2357954307.092024-03-0229712Actual
24397163.532024-04-0174411Actual
3787723.102025-04-0269411Actual
16918200.002023-09-028146Actual
26578457.002024-06-0197611Actual
256870293.002022-08-033574Actual
8488198.002023-01-037346Actual
970468.002023-01-316866Actual
2877276.292024-08-0268411Actual
1558269.002023-08-036873Actual
14172772.312023-06-028068Actual
3453312410.562025-01-0240711Actual
1012200.002022-06-027628Budget
1680234101.002023-09-021975Actual
2576290541.002024-06-013173Actual
256148.212024-05-0284612Actual
31776228.002024-11-018146Actual
22826297.002024-03-029415Actual
29549955.002022-08-035366Actual
1676080441.002023-09-025665Actual
156393481.002023-08-036264Actual
11852351.002023-04-027746Actual
89668828.522023-01-032278Actual
3704956779.502025-03-0313713Actual
12174237.452023-04-027418Actual
2329930975.902024-03-024078Actual
9922342.002023-01-316718Actual
2004300.002022-07-037367Budget
7094705.002022-12-038015Actual
2110819216.002024-01-0310076Actual
1134122401.002023-04-022473Actual
49631572.002022-10-036216Actual
1522582.682023-07-0367111Actual
5322169.002022-10-038317Actual
3695226298.062025-03-0339712Actual
16651678.002023-09-028114Actual
1658416893.002023-09-02873Actual
30768358.002024-10-028317Actual
158516943.002022-07-033375Actual
129499.002022-07-038073Actual
720524800.002022-12-036016Budget
1569621055.002023-08-0310074Actual
145077353.002023-07-036113Actual
94127.002023-01-319665Actual
179071115146.002023-10-031136Actual
996031212.272023-01-316028Actual
21293643361.552024-01-0310168Actual
3498175858.002025-01-313974Actual
269131734.002024-07-026273Actual
750911595.002022-12-03876Actual
36847177.362025-03-0373112Actual
17753192344.002023-10-033774Actual
1812723102.002023-10-032477Actual
1441270.972023-06-0289112Actual
1831023.102023-10-0389211Actual
33640344.002025-01-028313Actual
24218613.212024-04-016628Actual
1393927039.002023-06-025766Actual
201163769.002023-12-036167Actual
64143700.002022-11-026117Budget
1601510001.002023-08-035267Actual
2702049866.002024-07-023274Actual
1064246.002023-03-038326Actual
1173078.002023-04-029416Actual
4469152423.622022-09-021578Actual
1711969.262023-09-026918Actual
345939193.482025-01-0253612Actual
3731955973.002025-04-026065Actual
169545.002023-09-029656Actual
2032640.122023-12-0366211Actual
1525316.722023-07-0367211Actual
3880176723.002025-05-032177Actual
924272.002023-01-317164Actual
28605279.872024-08-027828Actual
271419800.002022-08-036016Budget
3714352329.002025-04-021473Actual
37794133.742025-04-0268111Actual
32613-171.002024-12-029173Actual
2027125.002022-07-038967Actual
31764204.002024-11-016546Actual
2290134.002024-03-027116Actual
3853644.002025-05-036916Actual
3359971134.162024-12-0213713Actual
108719027.002023-03-032076Actual
204036362.582023-12-0360511Actual
18079722.002023-10-035467Actual
24747263.002024-05-026714Actual
30362168.002024-10-029073Actual
12920200.002023-05-036736Budget
2271272.002022-08-037313Actual
25708115106.002024-06-011223Actual
36340148.002025-03-036656Actual
3096327310.682024-10-0210078Actual
3031611212.002024-10-02873Actual
7751280.002022-12-038128Budget
1538658400.782023-07-0335711Actual
361341005345.002025-03-034674Actual
166654326.002023-09-025364Actual
13353200.002023-05-037428Budget
5123161.002022-10-037446Actual
36496104437.002025-03-031477Actual
31629122.002024-11-017165Actual
2458033.742024-04-0181612Actual
18118175484.002023-10-031377Actual
297794731.472024-09-016168Actual
6571655.642022-11-027318Actual
2417622545.002024-04-013377Actual
890676.002022-06-028067Actual
31392356.002024-11-018413Actual
34510455141.152025-01-026711Actual
27593115.652024-07-0268311Actual
3431916210.472025-01-022278Actual
7399950.002022-12-036156Budget
18726527.002023-11-028764Actual
2181428813.002024-01-313374Actual
122493.002023-04-029628Actual
13999-22858.002023-06-024676Actual
16691527.002023-09-028764Actual
3940321733.202025-06-0192712Actual
18728278.002023-11-029064Actual
37510323.002025-04-029256Actual
3377331.002025-01-025464Actual
8403280.002023-01-038026Budget
29307636956.002024-09-01474Actual
363235.002022-09-027164Actual
854360.002023-01-037856Budget
25797115.002024-06-019073Actual
15619527.002023-08-038114Actual
284143.002022-08-038236Actual
21927190.002024-01-317616Actual
27195135.002024-07-028436Actual
13132.002022-06-026813Actual
3452611315.862025-01-0232711Actual
318801275.002024-11-016517Actual
16942300.002022-07-036136Budget
2817548071.002024-08-023874Actual
131170.002022-07-039273Actual
160361050.002023-08-038067Actual
79322950.002022-06-023776Actual
31754114.002024-11-018536Actual
3685682.682025-03-0384112Actual
150870700.002022-07-035665Budget
39095166.722025-05-0378611Actual
3790844.382025-04-0276511Actual
973779.882022-06-028118Actual
21226693.522024-01-039218Actual
9610200.002023-01-317646Budget
333543347.632024-12-0294611Actual
25161612.002024-05-026567Actual
291588729.002024-09-016363Actual
1585092.002023-08-036736Actual
1763542520.002023-10-033873Actual
13224300.002023-05-037367Budget
17900113.002023-10-038726Actual
25256367.752024-05-027628Actual
16694-194.002023-09-029164Actual
17074720.002023-09-028767Actual
9344100.002023-01-318415Budget
3145336442.002024-11-012873Actual
1714737.452023-09-026928Actual
30245805436.912024-09-0143713Actual
25210106605.002024-05-023777Actual
13311200.002023-05-037818Budget
30883437.452024-10-027628Actual
6949550.002022-12-037614Budget
127680.002022-07-036673Budget
786219800.002023-01-036013Actual
28956300.762024-08-0273612Actual
3716515698.002025-04-026073Actual
2763379.482024-07-0285411Actual
16085492.002023-08-036718Actual
27635112.462024-07-0289411Actual
18987-106.002023-11-029156Actual
369853146.922025-03-0361213Actual
90278.002022-06-028163Actual
1071596.002023-03-036746Actual
5228104.002022-10-037466Actual
34917806.002025-01-319214Actual
13225200.002023-05-037467Budget
13181139.002023-05-038517Actual
27048281.002024-07-028315Actual
1529097.572023-07-0381311Actual
32262572732.712024-11-016711Actual
1008220.002022-06-027328Budget
12290100.002023-04-027868Budget
2435220.972024-04-0185211Actual
29438134.002024-09-017416Actual
2974645861.032024-09-016028Actual
5824550.002022-11-027614Budget
349401205.002025-01-317764Actual
2784324477.812024-07-0234712Actual
3791249.702025-04-0281511Actual
2010674.002022-07-037767Actual
3646650.002022-09-028064Budget
19761327.002023-12-039764Actual
3715143457.002025-04-022473Actual
2131777066.152024-01-033978Actual
1289940.002023-05-038526Budget
12161380.002023-04-026518Budget
1494323235.002023-07-035266Actual
191501031.402023-11-026618Actual
27865111.782024-07-0278113Actual
32024103740.892024-11-015268Actual
1128926.002023-04-026963Actual
30302193.002024-10-028563Actual
32351542.022022-08-036228Actual
1591457.002023-08-038356Actual
1062259.002023-03-036826Actual
20705158.002024-01-036573Actual
1172290.002023-04-028516Budget
606326232.002022-11-021975Actual
33574401.262024-12-0272613Actual
24686334789.002024-05-0210163Actual
3957200.002022-09-027836Budget
691233.002022-12-038373Actual
14720503.002023-07-036515Actual
2045639.062023-12-0385611Actual
244040900.002022-08-036014Budget
7015742.002022-12-038064Actual
2076304.122022-07-036718Actual
17483-51.372023-09-0291212Actual
607140825.002022-11-023175Actual
2770717371.302024-07-027711Actual
19157842.012023-11-027618Actual
4533280.002022-10-039013Actual
27191661.002024-07-028036Actual
15811205.002023-08-038916Actual
10583260.002023-03-037616Actual
30645145.002024-10-027446Actual
28612955.642024-08-028728Actual
3235969999.942024-11-0115712Actual
31729135.002024-11-019026Actual
1289310.002023-05-038226Budget
268331575.002024-07-028013Actual
19163437.452023-11-028318Actual
5627154.002022-11-026813Actual
267893000.002024-06-0199613Actual
36601955.642025-03-038768Actual
16992393489.002023-09-02676Actual
1443314.592023-06-0281212Actual
276751353.982024-07-0262611Actual
111273700.002023-03-035368Budget
214304.002024-01-0396411Actual
32656644.002024-12-026664Actual
2721133.002024-07-027146Actual
19057540.002023-11-026617Actual
1992381.002023-12-037626Actual
252311698.082024-05-028018Actual
954228300.002023-01-316036Budget
35084100.002025-01-316716Actual
21889464440.002024-01-31675Actual
686043720.002022-12-031973Actual
196291051.002023-12-038063Actual
228990.002022-06-028714Actual
30024479.492024-09-0177112Actual
228368545.002024-03-026365Actual
29935283.742024-09-0181411Actual
9065750.002023-01-317663Budget
121349604.002023-04-021877Actual
58431080.002022-11-028714Actual
5002-191.002022-10-039116Actual
195666609.392023-11-0224712Actual
505231.002022-10-039426Actual
29776160667.712024-09-015668Actual
267272.002024-06-0196113Actual
78042200.002022-12-037668Budget
1082460.002023-03-037166Budget
2626777454.002024-06-012177Actual
10990720.002023-03-038767Actual
26432460.342024-06-0192111Actual
2578218.002024-06-016973Actual
14248303.962023-06-0262211Actual
291998748.002024-09-012373Actual
364811170.002025-03-038767Actual
29388189.002024-09-018465Actual
328861781.002024-12-026146Actual
336199231.252024-12-0240713Actual
857418018.002023-01-036066Actual
18719158.002023-11-027864Actual
2096124.002024-01-038526Actual
37951131.612025-04-0289611Actual
29723651.092024-09-016718Actual
1202952.002023-04-027117Actual
33992221.002025-01-027336Actual
135401143.002023-06-028063Actual
1794118.002022-07-036656Actual
37429-101.002025-04-029126Actual
36561982.922025-03-038028Actual
3792135.872025-04-0292511Actual
8482148.002023-01-036746Actual
2408828844.002024-04-013876Actual
94937878.002023-01-316026Actual
1419911592.212023-06-022278Actual
3800673.102025-04-0284112Actual
34491609.282025-01-0277611Actual
4788528500.002022-10-0310164Budget
1826117494.702023-10-0360111Actual
37034134.592025-03-0384613Actual
18925115.002023-11-027836Actual
13640121589.002023-06-021224Actual
1204200.002022-07-037263Budget
1403680.002022-07-038064Actual
215963223.162024-01-0322712Actual
2394636.002024-04-018926Actual
2839960.002024-08-028456Actual
2085541262.002024-01-036065Actual
4188412.002022-09-027617Actual
24019283.002024-04-018056Actual
294804.002024-09-019626Actual
2689327165.002024-07-022073Actual
6510100.002022-11-028467Budget
16176240551.022023-08-031378Actual
25840423.002024-06-016564Actual
15143402.602023-07-038128Actual
172881099.722023-09-0261311Actual
3437760.332025-01-0278211Actual
153626.002023-07-0396611Actual
3016773.182024-09-0171213Actual
85726244.002023-01-035766Actual
17456-50.302023-09-0291112Actual
38118717.052025-04-0274113Actual
36069462.002025-03-039414Actual
1829416.722023-10-0367211Actual
281032174.002024-08-028014Actual
1619633478.982023-08-034078Actual
3109480.002022-08-036567Budget
989715391.002023-01-312877Actual
3258751467.002024-12-024073Actual
12043720.002022-06-021973Actual
2006820603.002023-12-032876Actual
1733203.002022-07-038936Actual
218256069.002024-01-316115Actual
39197865.672025-05-0354612Actual
2015539785.002023-12-031977Actual
6455-288.002022-11-029117Actual
3952100.002022-09-027436Budget
39293238.102025-05-0368213Actual
16826315.002023-09-026616Actual
12998149.002023-05-038946Actual
11819110.002023-04-028536Actual
1280837080.002023-05-033975Actual
16890129.002023-09-027836Actual
360499.002022-06-028115Actual
3023710233.022024-09-0132713Actual
3814259.152025-04-0269213Actual
25827714.002024-06-019214Actual
351859.002025-01-319646Actual
3395315.002025-01-029616Actual
377421201.102025-04-027768Actual
23683560092.002024-04-014673Actual
2347924902.292024-03-0213711Actual
10828220.002023-03-037366Budget
3849632847.002025-05-039465Actual
24334690.132024-04-0161211Actual
3166931223.002024-11-013275Actual
20105-269.002023-12-039117Actual
1889374.002023-11-027326Actual
2597014817.002024-06-011875Actual
2984549.702024-09-0169111Actual
3511750.002022-09-026173Budget
11517394776.002023-04-02674Actual
22018150.002024-01-318946Actual
2120311781.602024-01-036118Actual
3361852393.462024-12-0239713Actual
36465325.002025-03-036767Actual
26832387.002024-07-027813Actual
491247.002022-10-038265Actual
634760.002022-11-027166Budget
414010588.002022-09-02776Actual
68001254.002022-12-036163Actual
3720076.002025-04-026914Actual
39138817472.952025-05-0346711Actual
20051331.002023-12-039766Actual
2468310.002024-05-029663Actual
15980161437.002023-08-033776Actual
2581090.002024-06-016914Actual
2723548.002024-07-026856Actual
22609302.002024-03-028913Actual
3442533.742025-01-0269411Actual
31802180.002024-11-018156Actual
22452274.172024-01-3177611Actual
23217164.722024-03-026828Actual
232099.002024-03-029618Actual
1526922.042023-07-0389211Actual
26645750.772024-06-0163612Actual
37348952.002025-04-029765Actual
341086123.002025-01-022376Actual
3191231295.002024-11-016367Actual
235113.952024-03-0271112Actual
32999-33025.002024-12-024676Actual
12776162.002023-05-039065Actual
2229534500.002024-01-319968Actual
302971103.002024-10-028063Actual
24297171825.492024-04-013578Actual
299112648.002022-06-0210164Actual
11650329.002023-04-029265Actual
15176764.732023-07-038068Actual
18180602.612023-10-037428Actual
2388319802.002024-04-012475Actual
304171405.002024-10-028064Actual
27053403.002024-07-029015Actual
175251014.612023-09-0214712Actual
1949714.592023-11-0266212Actual

Generated 2025-07-03 00:25:47.080 UTC