[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2896   SKIP 0   

36513 items

NOTE: Only 1000 elements of total 36513 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8462112.002022-12-038536Actual
14609169.002023-06-027773Actual
20663196.002023-12-038463Actual
164264.002023-07-0396112Actual
5258512100.002022-09-0210166Budget
2885380.002022-07-038046Budget
2790924854.352024-06-0157613Actual
16784675.002023-08-028765Actual
30717-234.002024-09-019166Actual
23869453341.002024-03-0110165Actual
1704693066.002023-08-021227Actual
34163385.002024-12-026767Actual
1246657156.002023-04-022173Actual
2530734500.002024-04-019968Actual
165281309.002023-08-027713Actual
37034134.592025-01-3184613Actual
168143.002022-05-028073Actual
32239153.952024-10-0172611Actual
3666166.002022-08-029764Actual
4317234.422022-08-026818Actual
29094691186.062024-07-024713Actual
9258546.002022-12-318164Actual
10914855.002023-01-317717Actual
241231717.002024-03-015467Actual
16078698969.002023-07-034677Actual
2003891.002023-11-027866Actual
2007830067.002023-11-024076Actual
2830095854.002024-07-021226Actual
297642.002022-07-037166Actual
415522906.002022-08-023276Actual
36852442.262025-01-3180112Actual
9358165000.002022-12-315665Budget
25501179.492024-04-0190611Actual
2135819.912023-12-0371211Actual
504050.002022-09-028326Budget
812142.002022-12-037164Actual
2564627817.232024-04-0137712Actual
10637200.002023-01-318026Budget
538160.002022-05-027426Actual
2035391021.002022-06-0210167Actual
1168623800.002023-03-026016Budget
1827867.782023-09-0283111Actual
6640380.002022-10-028728Budget
1539723.102023-06-0265112Actual
1218281.002022-06-028163Actual
10931160.002023-01-318917Actual
2940225145.002024-08-01775Actual
2346453.952024-01-3185611Actual
5561100.002022-09-027868Budget
31089234.812024-09-0173611Actual
3545659064.302024-12-319468Actual
26051263.002024-05-016536Actual
119234516.002023-03-025266Actual
2536437930.192024-04-0112211Actual
66061528.382022-10-026228Actual
4748200.002022-09-026764Budget
34263000.002022-08-025763Budget
3530216.002024-12-319617Actual
1028550900.002023-01-316014Budget
34909129.002024-12-318214Actual
12800116658.002023-04-022975Actual
383631710.002025-04-028714Actual
3334279.872022-07-039268Actual
550630.002022-09-028228Budget
393801457.802025-05-018574Actual
37352521261.002025-03-02675Actual
3756630545.002025-03-023376Actual
3938515229.002025-05-019375Actual
2983442456.422024-08-014078Actual
17253124.172023-08-0289111Actual
31176465.662024-09-0174212Actual
18786216.002023-10-029015Actual
915730.002022-12-318473Budget
11568650.002023-03-027715Budget
3247541682.732024-10-0114713Actual
7037153400.002022-11-0210164Budget
35557110.342024-12-3178311Actual
342758772.462024-12-025768Actual
22637966.002024-01-318063Actual
34784809.002024-12-317613Actual
37785-321773.092025-03-024378Actual
5462311.692022-09-028418Actual
12616741.002023-04-027764Actual
152960.002022-06-027165Actual
17654197.002023-09-028073Actual
1088589192.002023-01-313976Actual
36160612.002025-01-319215Actual
1988415961.002023-11-0210075Actual
354340.002022-08-028373Actual
29934458.212024-08-0180411Actual
4423114.722022-08-026868Actual
29814259654.402024-08-011378Actual
2014564000.002023-11-029967Actual
4383502.612022-08-028128Actual
828050.002022-12-038265Budget
21931226.002023-12-318116Actual
446881601.092022-08-021478Actual
866469.002022-05-026567Actual
3822114090.342025-03-0246713Actual
3252811.002024-11-015463Actual
31824118.002024-10-016766Actual
10199280.002023-01-318763Budget
3195279.872022-07-036818Actual
2740638238.002024-06-013877Actual
2880859.272024-07-0281511Actual
16008213.002023-07-038917Actual
419745.002022-08-028217Actual
20147288096.002023-11-02477Actual
126762650.002023-04-026215Actual
3831254898.002025-04-024073Actual
39399-35699.002025-05-0193711Actual
3780440.122025-03-0282111Actual
1274880.002023-04-027165Budget
4047100.002022-08-027656Budget
26017452.002024-05-019216Actual
35880696.002024-12-3177613Actual
576913.002022-10-026973Actual
2159528242.772023-12-0321712Actual
689040.002022-11-026773Budget
34675134.592024-12-0284113Actual
20980161.002023-12-037436Actual
17716620.002023-09-028064Actual
260461737676.002024-05-011036Actual
1895743.002023-10-028546Actual
3226588486.452024-10-0113711Actual
112771242.002023-03-026263Actual
821852.002022-12-038215Actual
5979200.002022-10-028515Budget
12127722174.002023-03-02477Actual
427112.002022-05-028565Actual
22356136.932023-12-3165211Actual
4512280.002022-09-027613Budget
2494476.002024-04-018316Actual
189952505.002023-10-026166Actual
1289550.002023-04-028326Budget
2766249.702024-06-0189511Actual
31907211238.002024-10-015667Actual
389719.002022-08-026926Actual
1614125.002022-06-027416Actual
11581163.002023-03-028515Actual
15521640.002023-07-036563Actual
3579711680.762024-12-3132712Actual
361391067.002025-01-316515Actual
3971468.002022-08-028736Actual
1113196700.002023-01-315668Budget
5357200.002022-09-026767Budget
164208.212023-07-0385112Actual
24930230.002024-04-016516Actual
37158270660.002025-03-023573Actual
92184500.002022-12-315264Budget
3484487373.002024-12-311573Actual
12865850.002023-04-026226Budget
22865610373.002024-01-31475Actual
3318334500.002024-11-019968Actual
11634856.002023-03-028065Actual
32342120.822022-07-036128Actual
327478739.002024-11-016365Actual
3271380.002022-07-038728Budget
34629231908.272024-12-024712Actual
7403100.002022-11-026556Budget
26467134.802024-05-0166311Actual
17246308.212023-08-0280111Actual
3937040086.212025-04-0237713Actual
3168745.002024-10-016916Actual
3573975.232024-12-3190212Actual
13356280.002023-04-027728Budget
2738100.002022-07-037816Budget
3248929482.502024-10-0134713Actual
1089380.002022-05-028768Budget
717677085.002022-11-0210165Actual
37032200.002022-08-026215Budget
1604280.002022-06-026616Budget
3865467.002025-04-028456Actual
38960168.852025-04-0289111Actual
381772311.822025-03-0276613Actual
1406464000.002023-05-029967Actual
1013276.842022-05-027628Actual
1750182.002022-06-026746Actual
3745916.002025-03-029636Actual
92282764.002022-12-316164Actual
28965129.482024-07-0284612Actual
23130250.002024-01-316867Actual
2760337.992024-06-0182311Actual
1942184.802023-10-0278611Actual
2437177.362024-03-0176311Actual
1866013.002023-10-028273Actual
11640100.002023-03-028365Budget
115493000.002023-03-026215Budget
7086200.002022-11-027415Budget
184783.952023-09-0282112Actual
34403416.722024-12-0277311Actual
1774936344.002023-09-023274Actual
7992156732.002022-12-033573Actual
2308919414.002024-01-3110076Actual
23844155.002024-03-016765Actual
7090611.002022-11-027715Actual
7709193.512022-11-028418Actual
143858580.712023-05-0238711Actual
2701218768.002024-06-012074Actual
6592750.002022-10-028718Budget
2240713869.102023-12-3160411Actual
23422194.382024-01-3174511Actual
13719757.002023-05-027715Actual
29650382.002024-08-019417Actual
370587861.052025-01-3124713Actual
3297147500.002024-11-019966Actual
12937621.002023-04-028036Actual
6382272800.002022-10-0210166Budget
3822104076.002022-08-022975Actual
2644134.802024-05-0167211Actual
1954950.002022-06-028017Budget
110271237234.002023-01-314677Actual
34443119.912024-12-0294411Actual
17913167.002023-09-026736Actual
3335977378.802024-11-014711Actual
90887230.002022-12-319463Actual
1850762.462023-09-0277612Actual
37007-195.242025-01-3191213Actual
26333198.052024-05-018428Actual
1638853247.502023-07-0329711Actual
313581534.612024-09-0123713Actual
3103533.742024-09-0182311Actual
14511364.002023-06-026713Actual
2168774585.002023-12-312173Actual
2246827000.002023-12-3199611Actual
15172557.152023-06-027468Actual
323341976.332024-10-0176612Actual
94501900.002022-12-316216Budget
31094585.882024-09-0180611Actual
3081837659.002024-09-01777Actual
15164523.822023-06-026568Actual
3555096.512024-12-3168311Actual
2366261444.002024-03-011473Actual
20747241.002023-12-038314Actual
33110425.332024-11-018318Actual
20107371.002023-11-029417Actual
185671144.002023-10-028113Actual
2752234147.172024-06-013378Actual
2134149.702023-12-0385111Actual
985352.602022-05-029018Actual
25506180.002024-04-0197611Actual
3863480.002022-08-028016Budget
2638659618.862024-05-011978Actual
303421444.002024-09-016273Actual
26103106.002024-05-016556Actual
23459312.472024-01-3180611Actual
12944100.002023-04-028336Budget
29923232.682024-08-0165411Actual
28440682.002024-07-029766Actual
205112.892023-11-0282112Actual
27643640.132024-06-0162511Actual
1054613589.002023-01-312475Actual
267634960.992024-05-0163613Actual
205608.212023-11-0271612Actual
2492720344.002024-04-016016Actual
958110.172022-05-027118Actual
18062296.002023-09-027817Actual
1618449.002022-06-027716Actual
9475380.002022-12-318116Budget
12116650.002023-03-028767Budget
2042823.102023-11-0294511Actual
1629814.592023-07-0382411Actual
348332318.002024-12-319463Actual
1284891.002023-04-028416Actual
3914733.742025-04-0269112Actual
350225399.002024-12-316365Actual
1933663.532023-10-0281311Actual
3575443.002022-08-027314Actual
4236200.002022-08-026867Budget
3132668.002022-07-038067Actual
334134.002024-11-0196112Actual
10773100.002023-01-317656Budget
2559839.062024-04-0165612Actual
502050.002022-09-026826Budget
10671200.002023-01-316836Budget
36293281.002025-01-317336Actual
335067671.112024-11-01100712Actual
2366197752.002024-03-011373Actual
8842346.542022-12-039418Actual
914370.002022-12-317673Budget
1960190.002022-06-028317Actual
2220154534.002023-12-313977Actual
9567168.002022-12-317836Actual
3037582.002024-09-016914Actual
90411602.002022-12-316163Actual
34256613.212024-12-027628Actual
3763558841.002025-03-029467Actual
2834550.002022-07-037736Budget
3452588537.522024-12-0231711Actual
31885198.002024-10-017117Actual
1119610395.212023-01-311878Actual
647129400.002022-10-026067Actual
21055148.002023-12-036666Actual
816471903.002022-12-031574Actual
1055340744.002023-01-313575Actual
282011053.002024-07-028715Actual
17932532.002023-09-029236Actual
13619203.002023-05-026814Actual
28125636.002024-07-026564Actual
108699604.002023-01-311876Actual
36083351.002025-01-316864Actual
9349133.002022-12-318915Actual
24629113.002024-04-016913Actual
250351360.002024-04-016156Actual
25798-92.002024-05-019173Actual
1694739.002023-08-028456Actual
3594200.002022-08-028514Budget
1418-166.002022-06-029164Actual
2960555087.002024-08-011976Actual
27329386.002024-06-017417Actual
6150109.002022-10-027426Actual
1418634500.002023-05-029968Actual
6024200.002022-10-027465Budget
29235107.002024-08-018973Actual
38646125.002025-04-027456Actual
932480.002022-12-317115Budget
1017232.002023-01-317163Actual
34096244745.002024-12-02476Actual
256343.002022-05-026664Actual
15800139.002023-07-037416Actual
360801053.002025-01-316564Actual
291575.002022-07-036756Actual
7742229.872022-11-027628Actual
220484.002023-12-319656Actual
1873100.002022-06-027866Budget
2587519756.002024-05-011874Actual
2841116590.002024-07-025766Actual
1636470.972023-07-0389611Actual
24457133.742024-03-0173611Actual
310211645.472024-09-0162311Actual
37345462.002025-03-029265Actual
1994683.002023-11-026836Actual
14524252.002023-06-028413Actual
23505138.002024-01-3162112Actual
136096.002022-06-029414Actual
22848170.002024-01-317865Actual
1655891.002023-08-027163Actual
108091900.002023-01-316166Budget
3341949.702024-11-0166212Actual
24220228.362024-03-016828Actual
9259480.002022-12-318164Budget
1623928.422023-07-0376211Actual
3270249154.002024-11-013474Actual
2618035916.002024-05-013376Actual
39212425.242025-04-0274612Actual
579136.002022-10-028473Actual
180135.002022-05-028773Actual
2603890.002022-07-038015Actual
18404996.522023-09-0262611Actual
1232210395.212023-03-021878Actual
37801170.982025-03-0278111Actual
23326-130.092024-01-3191111Actual
13095280.002023-04-028166Budget
124061768.002023-04-026263Actual
3275205.632022-07-039228Actual
1319433700.002023-04-025367Budget
1905218820.002023-10-0210076Actual
32221-47.112024-10-0191511Actual
2289324639.002024-01-316016Actual
28752110.342024-07-0278311Actual
27218291.002024-06-018146Actual
6209406.002022-10-028136Actual
15998558.002023-07-037617Actual
7436176.002022-11-028756Actual
3851426074.002025-04-022475Actual
5960300.002022-10-027315Budget
8434169.002022-12-036736Actual
12510200.002023-04-028073Budget
256036.082024-04-0171612Actual
25729251.002024-05-017863Actual
3932244.002022-05-026365Actual
1834863.532023-09-0267411Actual
411846.002022-05-027665Actual
48688700.002022-09-025365Budget
4838200.002022-09-027415Budget
19883971486.002023-11-024675Actual
1986534101.002023-11-021975Actual
214061258.232023-12-0362411Actual
6155200.002022-10-027726Budget
4855200.002022-09-028515Budget
957340.002022-12-318236Budget
1568224073.002023-07-032474Actual
6728132855.072022-10-022978Actual
22071251.002023-12-318166Actual
12199402.602023-03-029218Actual
389650.002022-08-026826Budget
907690.002022-12-318363Budget
2190732510.002023-12-313475Actual
2978681.392024-08-016968Actual
27195135.002024-06-018436Actual
324887655.782024-10-0133713Actual
3771750.002022-08-027265Budget
364461530.002025-01-318717Actual
35851100.002022-08-028014Budget
19040156114.002023-10-022976Actual
3050618.002022-07-036617Actual
200227364.002023-11-025766Actual
24183652056.002024-03-014377Actual
1648635000.002023-07-0399612Actual
293695081.002024-08-016165Actual
29504343.002024-08-018936Actual
2669712289.292024-05-0140712Actual
2587916948.002024-05-012274Actual
2231429097.082023-12-313278Actual
8912100.002022-12-036768Budget
850870.002022-12-038546Budget
324996125.002024-11-016113Actual
678713.002022-11-029613Actual
3603778.002025-01-318973Actual
3137138.002022-07-038367Actual
13070246.002023-04-026566Actual
8875385.942022-12-038128Actual
1512611.002023-06-029618Actual
36652225.232025-01-3178111Actual
23114392.002024-01-319217Actual
3132364.412024-09-0169613Actual
184433415.722023-09-0220711Actual
3341855.022024-11-0165212Actual
1537277676.672023-06-0215711Actual
1464160.002023-06-028214Actual
29769-209.522024-08-019128Actual
16513-142357.282023-07-0343712Actual
12335137759.712023-03-023578Actual
370748255.002025-03-026113Actual
32732278.002024-11-018915Actual
35292102.002024-12-318217Actual
11541319130.002023-03-024374Actual
157912185.002023-07-036116Actual
785526310.662022-11-023878Actual
910243720.002022-12-311973Actual
287109.002024-07-0296111Actual
245487.142024-03-0181212Actual
1403283449.002023-05-025667Actual
37405106580.002025-03-021226Actual
3739799.002025-03-028416Actual
37389138.002025-03-027416Actual
840955.002022-12-038326Actual
1440331.612023-05-0277112Actual
2034719.912023-11-0294211Actual
2230413513.452023-12-311878Actual
3094716210.472024-09-012278Actual
1796713.002023-09-026956Actual
9194280.002022-12-317814Budget
2931775343.002024-08-012174Actual
4001189.002022-08-027646Actual
3388677.002024-12-028265Actual
17805266.002023-09-027465Actual
3845272.002025-04-028215Actual
26263.002022-05-027164Actual
408417400.002022-08-026066Budget
23623123391.002024-03-015663Actual
15424696.522023-06-0257612Actual
19020399.002023-10-029266Actual
216331260.002023-12-318713Actual
2729955087.002024-06-011976Actual
1876442787.002023-10-026015Actual
19429111.402023-10-0289611Actual
27462432.912024-06-019028Actual
8184345056.002022-12-034674Actual
34737113.532024-12-0289613Actual
9016100.002022-12-318313Budget
3566311957.362024-12-317711Actual
37587752.002025-03-027617Actual
1454112056.002023-06-026363Actual
32361000.002022-07-036228Budget
27180491.002024-06-016536Actual
3260280.002022-07-038128Budget
36082468.002025-01-316764Actual
80005400.002022-12-036073Actual
14531127.002023-06-029413Actual
1759200.002022-06-027446Budget
13972456166.002023-05-02676Actual
29516637.002022-07-035266Actual
2652300.002022-07-037365Budget
23186737.462024-01-316518Actual
20943850.002023-12-036126Actual
21618336.002023-12-316713Actual
535019300.002022-09-026367Budget
22951428.002024-01-316536Actual
759132640.002022-11-026067Actual
36435817.002025-01-317317Actual
1174840.002023-03-027126Budget
9338478.002022-12-318115Actual
350027972.002022-08-023373Actual
1690316175.002023-08-026046Actual
31629604.002022-07-031877Actual
35435255.632024-12-316768Actual
2204139.002023-12-318456Actual
2989093.312024-08-0192211Actual
766844946.002022-11-023977Actual
2972200.002022-07-036766Budget
3064332.002024-09-017146Actual
4759167.002022-09-027464Actual
29488167.002024-08-016736Actual
1430010402.022023-05-0260411Actual
24086147426.002024-03-013576Actual
3898473.102025-04-0283211Actual
10039200.002022-12-317468Budget
31933421.002024-10-019067Actual
35527298.642024-12-3174211Actual
30360338.002024-09-018773Actual
1159550.002022-06-028013Budget
3881339088.002025-04-023877Actual
467849000.002022-09-026014Budget
1226130109.222023-03-026068Actual
2859250252.022024-07-026028Actual
122052407.192023-03-026128Actual
34693238.102024-12-0273213Actual
37094515.002025-03-028913Actual
3599111995.002025-01-31773Actual
169287.002023-08-029646Actual
1782814954.002023-09-02875Actual
144432.002023-05-0296212Actual
302337861.052024-08-0124713Actual
3694610950.962025-01-3132712Actual
3889767.752025-04-028268Actual
2886199948.372024-07-0213711Actual
14111931.402023-05-028118Actual
26430345.452024-05-0190111Actual
9949100.002022-12-318518Budget
1328280.002022-06-026814Budget
21066425.002023-12-038066Actual
2597147217.002024-05-011975Actual
641912.002022-05-026363Actual
11292100.002023-03-027263Budget
1096380.002023-01-317167Budget
3765074260.002025-03-022177Actual
191601925.362023-10-028018Actual
728950.002022-11-028426Budget
18036157848.002023-09-022976Actual
38886219.272025-04-026868Actual
21476847.582023-12-0376611Actual
1326013249.002023-04-02877Actual
9331705.002022-12-317715Actual
686523396.002022-11-022473Actual
35004297.002024-12-318415Actual
100480.002022-05-026828Budget
1934196.512023-10-0287311Actual
21233523.822023-12-036528Actual
689230.002022-11-026873Budget
30803276.002024-09-018367Actual
4751040.002022-05-026216Actual
1373644051.002023-05-025365Actual
2639380.002022-07-036565Budget
207323986.002023-12-036214Actual
241361958.002024-03-017267Actual
5227153.002022-09-027366Actual
1436823634.182023-05-0214711Actual
25955399.002024-05-019065Actual
7743200.002022-11-027628Budget
33235307.152024-11-0190111Actual
464148.002022-09-026873Actual
1244070.002023-04-028463Budget
121531479759.002023-03-024677Actual
1422451.822023-05-0268111Actual
81699321.002022-12-032274Actual
14178682.912023-05-028768Actual
19987142.002023-11-028946Actual
2337736.932024-01-3185311Actual
2108939785.002023-12-031976Actual
525100.002022-05-026526Budget
3254422.302022-07-037728Actual
16424-87.542023-07-0391112Actual
8855146.542022-12-036728Actual
5006197670.002022-09-021226Actual
34941338.002024-12-317864Actual
145009699.882023-05-0238712Actual
17157126.842023-08-028328Actual
3209769.912024-10-0171111Actual
1673135.002022-06-028126Actual
3806106600.002022-08-0210165Budget
201172827.002023-11-026267Actual
910051847.002022-12-311573Actual
1898237.002023-10-028456Actual
1784150764.002023-09-023175Actual
206454462.002023-12-036263Actual
6200131.002022-10-027436Actual
3006-214.002022-07-039166Actual
38018542.262025-03-0262212Actual
2578885.002024-05-017873Actual
1446039.062023-05-0276612Actual
2336358.212024-01-3167311Actual
130952.002022-06-029073Actual
2831834.002024-07-028326Actual
2429022307.562024-03-012478Actual
1509024727.002023-06-023377Actual
37810219.912025-03-0290111Actual
841810.002022-05-028717Actual
3162884.002024-10-016965Actual
1761523525.002023-09-02773Actual
2091122798.002023-12-034075Actual
109959107.002023-01-319467Actual
2556662.462024-04-0162212Actual
10044628.372022-12-317768Actual
3600242561.002025-01-312473Actual
6359100.002022-10-027866Budget
13180200.002023-04-028417Budget
143809491.362023-05-0232711Actual
9120181542.002022-12-314673Actual
34270278.362024-12-029428Actual
2855336427.002024-07-023277Actual
17191182.902023-08-028368Actual
1191260.002023-03-028456Budget
3955435.002022-08-027736Actual
29132377.002024-08-017413Actual
1320232844.002023-04-026067Actual
12114110.002023-03-028567Actual
32662483.002024-11-017364Actual
2308630934.002024-01-314076Actual
1336780.002023-04-028328Budget
11903280.002023-03-028056Budget
10906100.002023-01-317117Budget
1076260.002023-01-316756Budget
165059051.992023-07-0332712Actual
15694-45198.002023-07-034374Actual
25989-1073234.002024-05-014375Actual
1188282.002023-03-026556Actual
19124199481.002023-10-021577Actual
13773765093.002023-05-02675Actual
2971376757.002024-08-013977Actual
5841200.002022-10-028514Budget
1339019100.002023-04-026068Budget
25018108.002024-04-017446Actual
33399352.892024-11-0177112Actual
304626934.002024-09-016115Actual
32655708.002024-11-016564Actual
3265114.722022-07-038328Actual
23163182.002022-07-036363Actual
2189341799.002023-12-311475Actual
1121322143.922023-01-314078Actual
362302502.002025-01-316116Actual
11959430.002023-03-027766Actual
5365300.002022-09-027367Budget
33385530831.742024-11-0146711Actual
594118635.002022-10-0210074Actual
3588446.872024-12-3182613Actual
3124044221.802024-09-0121712Actual
2611843.002024-05-018456Actual
342321305.652024-12-028118Actual
30877237.452024-09-016728Actual
969018018.002022-12-316066Actual
9123480.002022-12-316173Budget
3642678982.002025-01-316017Actual
39027149.702025-04-0268411Actual
15643234.002023-07-036764Actual
10055138.962022-12-318468Actual
29867856.092024-08-0161211Actual
79095613.002022-12-035263Actual
23155297307.002024-01-31477Actual
1991687.002023-11-026626Actual
34318105175.772024-12-022178Actual
349219698.002024-12-315264Actual
302496604.002024-09-016113Actual
6223-221.002022-10-029136Actual
2727828.002024-06-018266Actual
29382948.002024-08-017765Actual
3166527150.002024-10-012475Actual
17123698.062023-08-027618Actual
3304196.002024-11-016967Actual
65367.002022-05-028546Actual
8432325.002022-12-036636Actual
382024332.912025-03-0218713Actual
30560110.002024-09-016816Actual
2181020603.002023-12-312874Actual
35450205.632024-12-318568Actual
864215696.002022-12-032876Actual
404011.002022-08-026956Actual
2583912605.002024-05-016364Actual
10297200.002023-01-316814Budget
38118717.052025-03-0274113Actual
34238399.572024-12-028918Actual
14521864.002023-06-028113Actual
2075200.002022-06-026718Budget
12537616.002023-04-026514Actual
5846-290.002022-10-029114Actual
69850.002022-05-028456Budget
5366218.002022-09-027367Actual
1659936709.002023-08-023373Actual
6747380.002022-11-026513Budget
10605320.002023-01-319216Actual
251036.002022-07-037164Actual
1425729.482023-05-0276211Actual
279686669.802024-06-01100713Actual
167640.002022-06-028326Budget
2535325.232024-04-0182111Actual
11245550.002023-03-028013Budget
11353-99745.002023-03-024373Actual
18037107970.002023-09-023176Actual
495025663.002022-09-023475Actual
3054559219.002024-09-013475Actual
1415253033.892023-05-025368Actual
33018402.002024-11-018317Actual
2271699.002024-01-317114Actual
2345883.742024-01-3178611Actual
12358.002022-06-029663Actual
33017115.002024-11-018217Actual
3954242.002022-08-027636Actual
34401234.812024-12-0274311Actual
313597152.262024-09-0124713Actual
35396276033.502024-12-311228Actual
3445137.992024-12-0268511Actual
130861600.002023-04-027666Budget
37449361.002025-03-028136Actual
1378520384.002023-05-022475Actual
24315209.272024-03-0174111Actual
29677273.002024-08-018367Actual
2669100.002022-07-038465Budget
3660647276.202025-01-319468Actual
11076475.002022-05-0210163Actual
36158459.002025-01-319015Actual
8356414.002022-12-038116Actual
24109733.002024-03-018117Actual
10077159241.932022-12-311578Actual
2464280.002022-07-037814Budget
6831281.002022-11-028163Actual
2416379946.002024-03-011477Actual
1143556.002022-05-02773Actual
197016712.002023-11-026114Actual
5145123.002022-09-029046Actual
144341.822023-05-0282212Actual
27274433.002024-06-017766Actual
489349.002022-09-027165Actual
10769110.002023-01-317356Budget
28198264.002024-07-028315Actual
3389843000.002024-12-029965Actual
9295160116.002022-12-312974Actual
31299715.302024-09-0180213Actual
7357280.002022-11-026646Budget
3074133566.002024-09-013376Actual
1267240500.002023-04-026015Budget
2548628.422024-04-0171611Actual
108102525.002023-01-316166Actual
14877449.002023-06-027736Actual
11195169179.992023-01-311578Actual
454496000.002022-09-025663Budget
83088149.002022-12-032075Actual
35103436.002024-12-319216Actual
24115206.002024-03-018917Actual
3600826306.002025-01-313473Actual
9462274.002022-12-317316Actual
2711061800.002024-06-013175Actual
313639.002022-07-038267Actual
275051515692.962024-06-01678Actual
7378200.002022-11-028146Budget
967650.002022-05-027718Budget
38481281.002025-04-027465Actual
32845157.002024-11-018026Actual
19964462.002023-11-029236Actual
5250149.002022-09-028966Actual
16012382.002023-07-039417Actual
12931306.002023-04-027636Actual
15174696.552023-06-027768Actual
8023127.002022-12-037773Actual
968412900.002022-12-315266Budget
17149245.032023-08-027328Actual
8324435902.002022-12-034375Actual
1225429.872023-03-025468Actual
28128228.002024-07-026864Actual
2832275.002024-07-028926Actual
23093780.002024-01-316517Actual
37021211.782025-01-3168613Actual
18888106.002023-10-026626Actual
256499227.532024-04-0140712Actual
16522300.002023-08-026813Actual
55346.002022-05-028326Actual
2753132060.772024-06-0110078Actual
29193130103.002024-08-011573Actual
1779211015.002023-09-025765Actual
6594216.242022-10-028918Actual
27250109.002024-06-018956Actual
9021101.002022-12-318513Actual
346404552.972024-12-0222712Actual
2135010307.332023-12-0360211Actual
28672103134.822024-07-023178Actual
35757111.402024-12-3171612Actual
23867835.002024-03-019765Actual
16319211.402023-07-0374511Actual
12068167500.002023-03-025667Budget
97558321.002022-12-312276Actual
24146158.002024-03-018467Actual
6688100.002022-10-027868Budget
31103-163.072024-09-0191611Actual
21894101248.002023-12-311575Actual
29009345.122024-07-0266113Actual
292541733.002024-08-017714Actual
20249260.182023-11-027868Actual
31167813.542024-09-0161212Actual
3734943000.002025-03-029965Actual
12923200.002023-04-026836Budget
34797862.002024-12-319213Actual
5984278.002022-10-029015Actual
1599456.002023-07-036917Actual
3437030.552024-12-0268211Actual
3868894.002025-04-028566Actual
289581731.642024-07-0276612Actual
22850395.002024-01-318165Actual
6210380.002022-10-028136Budget
20918306.002023-12-036516Actual
1675511.002023-08-029615Actual
222201375.352023-12-318018Actual
253378.002022-05-026564Actual
903110765.002022-12-315263Actual
31916276.002024-10-016867Actual
3662842889.762025-01-313278Actual
3679628.422025-01-3182611Actual
36568187.452025-01-318928Actual
136114.002023-05-029673Actual
3797565700.922025-03-0229711Actual
29620168322.002024-08-013976Actual
22921544.002024-01-316126Actual
3184747500.002024-10-019966Actual
1009928100.002023-01-316013Budget
3081164507.002024-09-019467Actual
141081166.252023-05-027718Actual
34920164870.002024-12-311224Actual
5645329.002022-10-028113Actual
188590.002022-06-028566Budget
9710220.002022-12-317366Budget
16772903.002023-08-027265Actual
3000537634.442024-08-0137711Actual
2599960.002024-05-016816Actual
342152.002022-05-026815Actual
45977.002022-09-029663Actual
31345261820.172024-09-01101613Actual
941-52842.002022-05-024677Actual
31432-289.002024-10-019163Actual
91214120.002022-12-316073Actual
7159200.002022-11-028365Budget
21651240.002023-12-316763Actual
3269416779.002024-11-012274Actual
1646222.042023-07-0366612Actual
4982430.002022-09-027716Actual
240306.002024-03-019656Actual
3437360.332024-12-0273211Actual
2362411542.002024-03-015763Actual
1260690.002023-04-027164Budget
1804732644.002023-09-024676Actual
13981119509.002023-05-022176Actual
54671228.382022-09-028718Actual
313881802.002024-10-018013Actual
15647255.002023-07-037264Actual
3176115461.002024-10-016046Actual
738280.002022-11-028346Budget
38843828.372025-04-029218Actual
12885170.002023-04-027726Actual
579040.002022-10-028473Budget
2467364.002024-04-018263Actual
1049580.002023-01-317165Budget
3634424.002025-01-317156Actual
838200.002022-05-028417Budget
643380.002022-05-028046Budget
34221825.342024-12-026618Actual
13154200.002023-04-026717Budget
262387818.002024-05-017667Actual
48757600.002022-09-025765Budget
187663512.002023-10-026215Actual
3797712045.662025-03-0232711Actual
20363102.892023-11-0280311Actual
15710176.002023-07-037815Actual
350001488.002024-12-318015Actual
2643970.972024-05-0165211Actual
4900200.002022-09-027465Budget
3870914978.002025-04-022276Actual
35559256.082024-12-3181311Actual
525747500.002022-09-029966Actual
15811205.002023-07-038916Actual
246573350.002024-04-016263Actual
1529328.422023-06-0284311Actual
1027529.002023-01-318573Actual
2341349.002022-07-038063Actual
1665270.002023-08-028214Actual
36664251.832025-01-3194111Actual
15013336.002023-06-026817Actual
481717938.002022-09-0210074Actual
13509294.002023-05-028413Actual
23876110901.002024-03-011575Actual
31521193608.002024-10-011224Actual
473627400.002022-09-026064Budget
17605303.002023-09-029063Actual
23857163.002024-03-018365Actual
2561127.362024-04-0181612Actual
835840.002022-12-038216Budget
1065928500.002023-01-316036Budget
3040013431.002024-09-015764Actual
1876251.002022-06-028166Actual
167749.002022-06-028326Actual
90898.002022-12-319663Actual
16639390.002023-08-026514Actual
38139531.092025-03-0266213Actual
335594.002024-11-0196213Actual
9008100.002022-12-317813Budget
7262200.002022-11-026626Budget
26969137132.002024-06-015664Actual
30017160.342024-08-0167112Actual
336518040.002024-12-025263Actual
2033348.632023-11-0276211Actual
19419599.712023-10-0276611Actual
967884.002022-12-319056Actual
32888297.002024-11-016546Actual
356241.002024-12-3196511Actual
9229604.002022-05-022077Actual
38073-243.922025-03-0291612Actual
29850673.112024-08-0177111Actual
382419443.002022-08-023275Actual
303470667.002022-07-033576Actual
324403789.042024-10-0161613Actual
18344899.712023-09-0261411Actual
677245.002022-11-028213Actual
260757.002022-07-038215Actual
30697270.002024-09-016666Actual
667549.572022-10-027168Actual
32970429.002024-11-019766Actual
1549132.002022-06-028365Actual
31346346711.222024-09-014713Actual
1935615.652023-10-0271411Actual
665916000.002022-10-026068Budget
968610062.002022-12-315366Actual
25491240.132024-04-0177611Actual
3870655087.002025-04-021976Actual
2336783.742024-01-3173311Actual
195115.012023-10-0284212Actual
170034422.002023-08-022376Actual
1569742383.002023-07-036015Actual
1526258.212023-06-0280211Actual
799435406.002022-12-033873Actual
18021379360.002023-09-02476Actual
18677209.002023-10-026714Actual
4430220.002022-08-027368Budget
1101144816.002023-01-312177Actual
3266985.002024-11-018264Actual
38060393.322025-03-0274612Actual
1005248.052022-12-318268Actual
1489216.002022-06-028415Actual
31325524.072024-09-0172613Actual
32519381.002024-11-018913Actual
26077206.002024-05-016546Actual
281824622.002024-07-026115Actual
154696884.932023-06-0224712Actual
3599996668.002025-01-312173Actual
280311631.002024-07-029763Actual
977113867.002022-12-3110076Actual
23682293715.002024-03-014373Actual
33466170.982024-11-0183612Actual
7167132.002022-11-028965Actual
35514196.512024-12-3194111Actual
8546200.002022-12-038056Budget
15644176.002023-07-036864Actual
25259811.702024-04-018028Actual
1077785.002023-01-317856Actual
1591646.002023-07-038556Actual
1907911.002023-10-029617Actual
1769413.002023-09-029614Actual
6586266.242022-10-028318Actual
28351571.002024-07-029036Actual
31782179.002024-10-018946Actual
1295820600.002023-04-026046Budget
1260558.002023-04-026964Actual
3529100.002022-08-027473Budget
14661351.002023-06-026564Actual
3912888111.982025-04-0231711Actual
26885424.002022-07-03875Actual
93652195.002022-12-316165Actual
35600336.942024-12-3162511Actual
28526990.002024-07-028767Actual
12685000.002022-06-026073Budget
1671927705.002023-08-023374Actual
1151011569.002023-03-029464Actual
10028167.752022-12-316768Actual
3735947217.002025-03-021975Actual
1881100.002022-06-028366Budget
3706210734.792025-01-3132713Actual
1773412883.002023-09-02774Actual
18167435.942023-09-029418Actual
24211452.602024-03-019418Actual
20929381.002023-12-038016Actual
9456200.002022-12-316716Budget
1317550.002023-04-028217Actual
3685427.362025-01-3182112Actual
3797934101.392025-03-0234711Actual
2812152992.002024-07-026064Actual
1920544577.672023-10-025768Actual
23056-244.002024-01-319166Actual
23644182.002024-03-018363Actual
336271190.002024-12-026613Actual
36555107.142025-01-317128Actual
30301210.002024-09-018463Actual
39272483.722025-04-0277113Actual
21875125.002023-12-318365Actual
38069180.552025-03-0285612Actual
84731404.002022-12-036146Actual
135531281.002023-05-029763Actual
14528378.002023-06-029013Actual
541105.002022-05-027626Actual
19773910.002022-06-025367Actual
3492214547.002024-12-315364Actual
28896310.342024-07-0276112Actual
3645827014.002025-01-315767Actual
3707480.002022-08-026615Budget
5626200.002022-10-026713Budget
27760107246.372024-06-0112212Actual

Generated 2025-06-01 15:55:21.770 UTC