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14644 items

NOTE: Only 1000 elements of total 14644 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-07-027426Actual
120753300.002023-04-026167Budget
3124645477.142024-10-0231712Actual
39165125.232025-05-0394112Actual
10841316.002023-03-038166Actual
11852351.002023-04-027746Actual
3957200.002022-09-027836Budget
15108048.002022-07-035765Actual
30420310.002024-10-028364Actual
17753192344.002023-10-033774Actual
5190234.002022-10-038756Actual
736341.002022-12-036946Actual
24619-124393.332024-04-0143712Actual
1615867.752023-08-038268Actual
9213440.002023-01-319214Actual
166654326.002023-09-025364Actual
127189.002023-05-039615Actual
2730016422.002024-07-022076Actual
172585.002023-09-0296111Actual
9415352500.002023-01-3110165Budget
2633166.232024-06-018228Actual
2739316941.002024-07-022077Actual
38489259.002025-05-038465Actual
608419656.002022-11-026016Actual
2294076.002024-03-028726Actual
35084100.002025-01-316716Actual
1763679654.002023-10-033973Actual
9917737.462023-01-316518Actual
30875510.182024-10-026528Actual
185825687.002023-11-025463Actual
69501039.002022-12-037714Actual
5449642.002022-10-037618Actual
34623347.572025-01-0292612Actual
16425148.632023-08-0392112Actual
867480.002022-06-026567Budget
2869113.002022-08-036846Actual
33133916.252024-12-027728Actual
2654913994.642024-06-0160611Actual
16574-216.002023-09-029163Actual
16230269.912023-08-0362211Actual
21166230.002024-01-039067Actual
4918132.002022-10-038565Actual
11507216.002023-04-029064Actual
3421629076.002025-01-0210077Actual
7881130.002023-01-037413Actual
370748255.002025-04-026113Actual
2170966.002024-01-316773Actual
3875480.002022-09-028716Budget
27694100.762024-07-0285611Actual
2333584.802024-03-0266211Actual
140650.002022-07-038264Budget
4931748052.002022-10-03475Actual
728285.002022-06-026666Actual
3223650.002022-08-038718Budget
36596642.002025-03-038168Actual
75183402.002022-12-032376Actual
3277113707.002024-12-029465Actual
568919.002022-11-026963Actual
3134380.002022-08-038167Budget
23025000.002022-08-035263Budget
131473987.002023-05-036117Actual
25254305.632024-05-027328Actual
19895131.002023-12-037416Actual
2915389342.002024-09-015663Actual
2343649.702024-03-0292511Actual
402462.002022-09-029446Actual
28296459.002024-08-029016Actual
203496680.672023-12-0360311Actual
39351815.002022-09-026136Actual
10613850.002023-03-036226Budget
3288517356.002024-12-026046Actual
634627.002022-11-027166Actual
1958187009.002023-12-036013Actual
19748535.002023-12-038064Actual
148624.002023-07-039626Actual
22816504.002024-03-028115Actual
375164748.002025-04-025766Actual
2327334500.002024-03-029968Actual
1681752961.002023-09-023975Actual
2557426.292024-05-0274212Actual
327291070.002022-06-024574Actual
8397100.002023-01-037626Budget
27232139.002024-07-026556Actual
962021.002023-01-318246Actual
52126100.002022-10-036366Budget
2365212543.002024-04-019463Actual
1268770.002023-05-037115Actual
253736.082024-05-0271211Actual
37537104.002025-04-028466Actual
26177237774.002024-06-012976Actual
32911000.002022-08-036268Budget
3207432242.592024-11-012478Actual
24859246.002024-05-029415Actual
8723380.002023-01-036567Budget
25069273.002024-05-026566Actual
9549280.002023-01-316536Budget
37811-174.772025-04-0291111Actual
1007415166.522023-01-31878Actual
2816728213.002024-08-022874Actual
276058075.002022-08-031226Actual
2639230575.892024-06-012878Actual
2360895.002024-04-018213Actual
6945500.002022-12-037314Budget
1812311735.002023-10-032077Actual
20002138.002023-12-037456Actual
117794.002023-04-029626Actual
37096-634.002025-04-029113Actual
599812107.002022-11-025765Actual
855362.002023-01-038456Actual
3077715.002024-10-029617Actual
312395044.472024-10-0220712Actual
18952257.002023-11-028046Actual
5693200.002022-11-027263Budget
10844115.002023-03-038366Actual
24948146.002024-05-028916Actual
2150555623.072024-01-0321711Actual
15580185.002023-08-036673Actual
2835416.002024-08-029636Actual
13246650.002023-05-038767Budget
1445045.442023-06-0263612Actual
330911573283.002024-12-024677Actual
11190829313.502023-03-03678Actual
3520444.002025-01-318456Actual
28350371.002024-08-028936Actual
306621539.002024-10-026156Actual
35772307.152025-01-3190612Actual
8253455.002023-01-036565Actual
28368103.002024-08-027846Actual
2387486832.002024-04-011375Actual
20574125.232023-12-0389612Actual
31352106706.752024-10-0215713Actual
2534275.232024-05-0267111Actual
19671466591.002023-12-034673Actual
3283920.002024-12-027126Actual
21006156.002024-01-037446Actual
5471622.302022-10-039218Actual
1276636.002023-05-038265Actual
11121255.632023-03-039228Actual
1088341890.002023-03-033776Actual
3367223654.832022-08-034678Actual
2244617.782024-01-3169611Actual
393323400.002022-09-026036Budget
393125.002025-05-0396213Actual
7884550.002023-01-037713Budget
2250210.332024-01-3166112Actual
684945000.002022-12-039963Actual
1009816328.662023-01-3110078Actual
67916600.002022-12-035363Budget
2656852.892024-06-0183611Actual
3664664.592025-03-0369111Actual
27292416055.002024-07-02676Actual
37408883.002025-04-026226Actual
35641242.252025-01-3174611Actual
24267819.282024-04-018768Actual
256499227.532024-05-0240712Actual
15623146.002023-08-038514Actual
17595950.002023-10-037763Actual
14194250925.452023-06-021578Actual
13632133.002023-06-028514Actual
3115147.002022-08-036867Actual
18199255746.762023-10-035668Actual
341208.002022-06-026715Actual
92512000.002023-01-317664Budget
3627211.002025-03-038226Actual
151293005.682023-07-036128Actual
2616917287.002024-06-011876Actual
1456845000.002023-07-039963Actual
2605550.002022-08-038115Budget
3760424.002022-09-026565Actual
2930563000.002024-09-019964Actual
22211451.092024-01-316718Actual
19622114.002023-12-037163Actual
148672806.002023-07-036236Actual
9875-145.002023-01-319167Actual
7101130.002022-12-038415Actual
3862595.002022-09-028016Actual
315887799.002024-11-016115Actual
33793717.002025-01-028164Actual
2259380.002022-08-036513Budget
1397939785.002023-06-021976Actual
558176.002022-06-028726Actual
1456611.002023-07-039663Actual
11130112431.962023-03-035668Actual
858937.002023-01-036966Actual
27410497318.002024-07-024677Actual
2449457458.212024-04-0131711Actual
24793104.002024-05-028364Actual
13744486.002023-06-026565Actual
280294107.002024-08-029463Actual
1803120.002022-07-037356Budget
2430135.002022-08-038773Actual
12001141438.002023-04-022976Actual
28190501.002024-08-027315Actual
18071356.002023-10-039017Actual
18000377.002023-10-037266Actual
5888200.002022-11-027864Budget
37693458.672025-04-029418Actual
67442400.002022-12-036113Budget
8898346200.002023-01-035668Budget
7728200.002022-12-036528Budget
37828135.872025-04-0277211Actual
3081471000.002024-10-029967Actual
2288925771.002024-03-024075Actual
131411481842.002023-05-034376Actual
2328213513.452024-03-021878Actual
344284.002022-09-026863Actual
2068217836.002024-01-031873Actual
5706232.002022-11-028163Actual
174468.212023-09-0278112Actual
1131089.002023-04-028363Actual
1078598.062022-06-028068Actual
664935800.002022-11-025268Budget
2181331388.002024-01-313274Actual
10302400.002023-03-037314Budget
17585605.002023-10-036563Actual
18915252.002023-11-026536Actual
585411152.002022-11-025364Actual
2537424.162024-05-0273211Actual
1933056.082023-11-0273311Actual
296291345.002024-09-016617Actual
239543087.002024-04-016136Actual
14060428.002023-06-029267Actual
2443631.612024-04-0190511Actual
283571872.002024-08-026246Actual
1040141556.002023-03-031474Actual
4292132096.002022-09-022977Actual
35417955.642025-01-318728Actual
278931083.732024-07-0280213Actual
263747.002024-06-019668Actual
266356.002024-06-0196112Actual
26214405.002024-06-019017Actual
31037102.892024-10-0284311Actual
300661.002024-09-0196212Actual
19304127.362023-11-0274211Actual
28114471.002024-08-029414Actual
29059700.002022-08-036056Budget
48023849.002022-10-032374Actual
921646327.002023-01-311224Actual
185029.272023-10-0371612Actual
20101206.002023-12-038517Actual
25730983.002024-06-018063Actual
913234.002023-01-316773Actual
227362579.002024-03-025264Actual
257516893.002022-08-0310074Actual
29296178.002024-09-018564Actual
3603220.002025-03-038273Actual
6254380.002022-11-028046Budget
14288142.252023-06-0281311Actual
22289216.242024-01-319068Actual
1865218.002023-11-027173Actual
793424.002023-01-037163Actual
2450932.672024-04-0165112Actual
2881537.992024-08-0290511Actual
3655135.002022-09-028464Actual
1042540500.002023-03-036015Budget
28219638.002024-08-026665Actual
1961361175.002023-12-036063Actual
258651052.002024-06-019764Actual
3970109.002022-09-028536Actual
32768417.002024-12-029065Actual
934046.002023-01-318215Actual
345211880.582025-01-0223711Actual
36173515.002025-03-036565Actual
34291300.002022-09-026163Budget
20632499.002024-01-039013Actual
2355311.402024-03-0284612Actual
626280.002022-11-028446Budget
12543220.002023-05-036814Actual
2187436.002024-01-318265Actual
32791197634.002024-12-022975Actual
2201564.002024-01-318446Actual
651979433.002022-11-029467Actual
428182416.002022-09-021377Actual
4023280.002022-09-029246Actual
295101381.002024-09-016146Actual
112793400.002023-04-026363Budget
1601726829.002023-08-035467Actual
97563436.002023-01-312376Actual
773199915.002022-06-02676Actual
3913358127.372025-05-0337711Actual
2987417.782024-09-0171211Actual
11646720.002023-04-028765Actual
93721794.002022-06-024077Actual
2109520206.002024-01-032876Actual
605100.002022-06-028536Budget
1567115372.002023-08-03774Actual
22765234.002024-03-029064Actual
15231172.042023-07-0376111Actual
12283254.122023-04-027468Actual
16654222.002023-09-028414Actual
37029199.502025-03-0378613Actual
3755718324.002025-04-022076Actual
1433113488.242023-06-0260611Actual
19226131.392023-11-028468Actual
856712400.002023-01-035366Budget
30486299.002024-10-029415Actual
3931345147.002022-09-021136Actual
4123124.002022-09-028466Actual
184461358.232023-10-0323711Actual
112024563.662022-06-023478Actual
181391617681.002023-10-034377Actual
3334532.672024-12-0282611Actual
3682713262.712025-03-0332711Actual
2263958.002024-03-028263Actual
2835200.002022-08-037836Budget
223210395.212022-07-031878Actual
273498163.002024-07-025467Actual
2955256.002024-09-018356Actual
36664251.832025-03-0394111Actual
3228923000.122024-11-0160112Actual
13816476.002023-06-028016Actual
24997327.002024-05-028136Actual
206069314.762023-12-0340712Actual
23472279.002024-03-0297611Actual
1850546.502023-10-0374612Actual
69893229.002022-12-036364Actual
9965200.002023-01-316528Budget
1436823634.182023-06-0214711Actual
3237012654.192024-11-0132712Actual
2362818467.002024-04-016363Actual
12855708.002022-06-023173Actual
2157269.272022-07-039228Actual
18282118.852023-10-0389111Actual
6102137.002022-11-027416Actual
30098.002022-08-039666Actual
38699406425.002025-05-03676Actual
12054750.002023-04-028717Budget
9675200.002023-01-318756Budget
7159200.002022-12-038365Budget
288097.142024-08-0282511Actual
18146496.542023-10-036618Actual
1592647839.002023-08-035666Actual
8823282.902023-01-037818Actual
323119274.172022-08-036028Actual
29045285.472024-08-0278213Actual
1280919443.002023-05-034075Actual
1920935662.352023-11-026368Actual
33721105.002025-01-026873Actual
2134200.002022-07-037628Budget
31510121.002024-11-018214Actual
853340.002023-01-037156Budget
3790324.162025-04-0268511Actual
425848.002022-09-028267Actual
2611190.002024-06-017656Actual
10328-216.002023-03-039114Actual
7098772.002022-06-025266Actual
7310280.002022-12-036636Budget
188582372.002023-11-026116Actual
3671303211.002022-09-02674Actual
20778171.002024-01-037864Actual
2873766.722024-08-0294211Actual
1594622.002023-08-038266Actual
2992683.742024-09-0168411Actual
8069624.002023-01-037614Actual
2069334632.002024-01-033373Actual
2675175.002022-08-038965Actual
1838249.702023-10-0377511Actual
4104216.002022-09-027366Actual
573241152.002022-11-021373Actual
3935453996.992025-05-0314713Actual
2477231370.002024-05-025664Actual
17244230.552023-09-0277111Actual
7690300.002022-12-037318Budget
231811482864.002024-03-024677Actual
1788955.002023-10-037326Actual
30764394.002024-10-027817Actual
31102206.082024-10-0290611Actual
3722520186.002025-04-025764Actual
1485872.002023-07-038926Actual
1334580.002023-05-036828Budget
1289442.002023-05-038326Actual
11954100.002023-04-027466Budget
2676981.962024-06-0171613Actual
205596.082023-12-0369612Actual
493059.002022-06-025263Actual
9229604.002022-06-022077Actual
30621473.002024-10-027736Actual
20263788.002023-12-039768Actual
27751116.722024-07-0284112Actual
3837926625.002025-05-036364Actual
21877100.002024-01-318565Actual
912870.002023-01-316573Budget
20841155.002024-01-038415Actual
22298966569.092024-01-31678Actual
249291461.002024-05-026216Actual
1143574.002023-04-028214Actual
15980161437.002023-08-033776Actual
1858116432.002023-11-025363Actual
27498367.752024-07-029268Actual
2689741665.002024-07-022473Actual
12119-136.002023-04-029167Actual
225216163.502022-07-0310078Actual
248683728.002024-05-026165Actual
349072003.002025-01-318014Actual
191890735.002022-07-033576Actual
3285272.002024-12-028926Actual
1953439.062023-11-0274612Actual
479834976.002022-10-031974Actual
1640424.162023-08-0365112Actual
2253618.842024-01-3168612Actual
3228474909.602024-11-0139711Actual
19857514972.002023-12-03475Actual
1536427000.002023-07-0399611Actual
31278317.052024-10-0287113Actual
15108108.662023-07-037118Actual
187062757.002023-11-026264Actual
36981288.982025-03-0392113Actual
6317-77.002022-11-029156Actual
2748038.962024-07-026968Actual
2962328031.002024-09-014676Actual
1604280.002022-07-036616Budget
435331818.342022-09-026028Actual
1084790.002023-03-038466Budget
2933554896.002024-09-016015Actual
25737235.002024-06-018963Actual
33584206.522024-12-0284613Actual
359158666.332025-01-3133713Actual
371332020.002025-04-029463Actual
269591620.002024-07-028714Actual
16004256.002023-08-038317Actual
568867.002022-11-026863Actual
23590-49969.502024-03-0246712Actual
28495809.002024-08-029217Actual
367742.002025-03-0396511Actual
2092344.002024-01-037116Actual
18801623.002023-11-026565Actual
3782776.292025-04-0276211Actual
691010.002022-12-038273Actual
1736148.632023-09-0287511Actual
16973724.002023-09-027666Actual
34341308.212025-01-0267111Actual
3360182318.582024-12-0215713Actual
26783138.102024-06-0189613Actual
11975380.002023-04-028766Budget
32672238.002024-12-028564Actual
3157016948.002024-11-012274Actual
296681901.002024-09-017267Actual
246996381.002024-05-022373Actual
99215600.002022-06-026028Budget
25978195576.002024-06-012975Actual
26285650.002022-08-035765Actual
2278200.002022-08-037813Budget
178552296.002023-10-036216Actual
2186429.002024-01-316965Actual
1869940509.002023-11-021224Actual
3319929092.532024-12-022878Actual
11105380.002023-03-038028Budget
36604-220.132025-03-039168Actual
673258188.532022-11-023478Actual
215137884.952024-01-0333711Actual
137350000.002022-06-024273Actual
3101036.932024-10-0284211Actual
11059480.002023-03-038118Budget
673119577.202022-11-023378Actual
37585582.002025-04-027317Actual
16742216.002023-09-027815Actual
364881560.002025-03-039767Actual
7362137.002022-12-036846Actual
27996155721.002024-08-021223Actual
1753557466.722023-09-0229712Actual
35532223.102025-01-3181211Actual
2374419558.002024-04-015764Actual
605810076.002022-11-02875Actual
1551418704.002023-08-035463Actual
14847176.002023-07-037426Actual
1713280.002022-07-037636Budget
313104.002024-10-0296213Actual
36435817.002025-03-037317Actual
3118535.872024-10-0285212Actual
14517672.002023-07-037613Actual
36321230.002025-03-037646Actual
27544698.642024-07-0277111Actual
2772212897.812024-07-0232711Actual
2199719289.002024-01-316046Actual
2703028213.002024-07-0210074Actual
3023643807.332024-09-0131713Actual
34012281.002025-01-026546Actual
1629173.102023-08-0373411Actual
90375600.002023-01-315763Budget
262413562.002022-08-035265Actual
307371.002022-08-038217Actual
1543955.022023-07-0377612Actual
38500449538.002025-05-0310165Actual
679120.002022-06-027356Budget
17924.002022-06-028573Actual
10276135.002023-03-038773Actual
152212200.802023-07-0361111Actual
23977501.002024-04-019236Actual
3898878.422025-05-0389211Actual
779432.902022-12-036968Actual
47041146.002022-10-038014Actual
160303000.002023-08-037267Actual
1863030739.002023-11-022473Actual
13905211.002023-06-029046Actual
3249141352.902024-11-0137713Actual
31490204.002024-11-019273Actual
19439217577.152023-11-026711Actual
2731029706.002024-07-023476Actual
2012462.002023-12-037167Actual
39050383.742025-05-0362511Actual
20085704.002023-12-036517Actual
38178881.972025-04-0277613Actual
26071-469.002024-06-019136Actual
177944970.002023-10-036165Actual
7629100.002022-12-038467Budget
144251.822023-06-0269212Actual
1377038500.002023-06-029965Actual
4536194.002022-10-039413Actual
1803922060.002023-10-033376Actual
5470-371.642022-10-039118Actual
25997153.002024-06-016616Actual
10583260.002023-03-037616Actual
462557680.002022-10-033973Actual
26988686.002024-07-028164Actual
3437030.552025-01-0268211Actual
116882000.002023-04-026116Budget
23849236.002024-04-017365Actual
3298729076.002024-12-022876Actual
4346179.872022-09-028918Actual
173133.002023-09-0296311Actual
6512100.002022-11-028567Budget
2791046484.572024-07-0260613Actual
3864259.002025-05-036856Actual
19811131.002023-12-038515Actual
2603818.002024-06-018426Actual
1373311.002023-06-029615Actual
1111080.002023-03-038328Budget
33052278.002024-12-028367Actual
23770-278.002024-04-019164Actual
28896310.342024-08-0276112Actual
12368200.002023-05-037813Budget
13445345168.122023-05-03478Actual
3513583.002022-09-026273Actual
3039713431.002024-10-025364Actual
223571511.502022-07-032178Actual
359267880.002025-03-036113Actual
163177.142023-08-0371511Actual
666518839.312022-11-026368Actual
2210325454.002024-01-313376Actual
5218100.002022-10-036766Budget
1250370.002023-05-037473Actual
3716515698.002025-04-026073Actual
1397315160.002023-06-02776Actual
3048550.002022-08-036517Budget
36783408.212025-03-0366611Actual
2574213.002024-06-019663Actual
71818000.002022-06-026066Budget
10414205.702022-06-025368Actual
34250376.852025-01-026728Actual
335771513.562024-12-0276613Actual
7163100.002022-12-038565Budget
1790630.002022-07-036256Actual
6540124092.002022-11-022977Actual
1248980.002023-05-036573Budget
35968456.002025-03-037363Actual
236541059.002024-04-019763Actual
3361152961.892024-12-0231713Actual
2195885.002024-01-318126Actual
2627697194.002024-06-013477Actual
2911337230.022024-08-0234713Actual
2491220579.002024-05-022475Actual
251381360.002024-05-028017Actual
524499.002022-10-038466Actual
2983731763.792024-09-0110078Actual
9342200.002023-01-318315Budget
1985230144.002023-12-039465Actual
26096313.002024-06-019046Actual
3208542456.422024-11-014078Actual
284251138.002024-08-027666Actual
3013215173.462024-09-0160113Actual
911226373.002023-01-313373Actual
26540-25.842024-06-0191511Actual
10877132096.002023-03-032976Actual
35436182.902025-01-316868Actual
12030100.002023-04-027117Budget
3239298.062022-08-036628Actual
24844236.002024-05-027415Actual
579670.002022-11-028973Actual
1722076916.152023-09-023178Actual
17957-138.002023-10-039146Actual
3821641465.182025-04-0237713Actual
1548511663.002023-08-036113Actual
1090578.002023-03-037117Actual
13746222.002023-06-026765Actual
20866361.002024-01-037365Actual
10573100.002023-03-036816Budget
6906100.002022-12-038073Budget
27570307.152024-07-0274211Actual
24210540.492024-04-019218Actual
36661342.252025-03-0390111Actual
11869351.002023-04-028746Actual
429018642.002022-09-022477Actual
1606523102.002023-08-032477Actual
255641196.532024-05-0260212Actual
113697.002023-04-026973Actual
13132.002022-07-039673Actual
8464550.002023-01-038736Budget
17820.002022-06-028573Budget
225376.082024-01-3169612Actual
212642208.702024-01-036268Actual
280153749.002024-08-027663Actual
31262173.182024-10-0266113Actual
238512843.002024-04-017665Actual
3686982.682025-03-0365212Actual
38516218220.002025-05-032975Actual
12681480.002023-05-036615Budget
2497218.002024-05-028426Actual
270911384.002024-07-029765Actual
3001225936.352024-09-0160112Actual
38188360.912025-04-0290613Actual
868860.002023-01-038217Budget
9052108.002023-01-316763Actual
773531.382022-12-036928Actual
24640333.002024-05-028413Actual
13629546.002022-06-024073Actual
2002782.002022-07-037267Actual
3592046872.302025-01-3139713Actual
29352293.002024-09-018315Actual
38245653.002025-05-039013Actual
2269787.002024-03-028373Actual
4731161200.002022-10-035664Budget
24503335728.142024-04-0143711Actual
15045473.002023-07-036667Actual
19084151137.002023-11-025667Actual
706029673.002022-12-033874Actual
11633650.002023-04-028065Budget
24192369.272024-04-016818Actual
26115130.002024-06-018156Actual
34291258.662025-01-027868Actual
8722469.002023-01-036567Actual
29225207.002024-09-017673Actual
1660541301.002023-09-024073Actual
13184444.002022-07-036114Actual
864726990.002023-01-033476Actual
1160911152.002023-04-026365Actual
1737116781.922023-09-0256611Actual
2156844.382024-01-0377612Actual
1736611.402023-09-0294511Actual
527317597.002022-10-032476Actual
215428.212024-01-0385112Actual
38261736.002025-05-036663Actual
686620681.002022-12-032873Actual
201188075.002023-12-036367Actual
313573717.112024-10-0222713Actual
21243231.392024-01-037828Actual
46519062.002022-06-024075Actual
14973-199.002023-07-039166Actual
32331500.002022-08-036128Budget
7870380.002023-01-036613Budget
6215120.002022-11-028436Actual
2073756.002024-01-036914Actual
287925.002024-08-0296411Actual
2076029.002024-01-035464Actual
97477998.002023-01-31876Actual
27812189.062024-07-0284612Actual
30258156.002022-08-032276Actual
10493200.002023-03-036865Budget
1506810.002023-07-039667Actual
29207174495.002024-09-013573Actual
145029491.362023-06-0240712Actual
25006519.002024-05-029236Actual
1311347500.002023-05-039966Actual
3446636.932025-01-0289511Actual
9278158200.002023-01-3110164Budget
19846108.002023-12-038565Actual
3925542236.652025-05-0339712Actual
9189167.002023-01-317414Actual
6784-327.002022-12-039113Actual
3590513806.772025-01-3119713Actual
129601900.002023-05-036146Budget
13731484.002023-06-029215Actual
912775.002023-01-316573Actual
15622155.002023-08-038414Actual
6245153.002022-11-027346Actual
1659432357.002023-09-022473Actual
11470600.002023-04-026564Actual
2388938388.002024-04-013475Actual
24807374829.002024-05-02674Actual
101474256.002023-03-035263Actual
88914.002023-01-039628Actual
35164183.002025-01-316646Actual
3764320141.002025-04-02877Actual
13867144.002023-06-027436Actual
2756663.532024-07-0268211Actual
3317480.002022-08-038068Budget
26644285.872024-06-0162612Actual
8773103875.002023-01-031377Actual
7601524.002022-12-036667Actual
16045-238.002023-08-039167Actual
120743561.002023-04-026167Actual
13225200.002023-05-037467Budget
116901900.002023-04-026216Budget
3676165.652025-03-0378511Actual
616210.002022-11-028226Budget
14284113.532023-06-0276311Actual
2806698.002024-08-026773Actual
9455199.002023-01-316716Actual
205203.002023-12-0396112Actual
11505720.002023-04-028764Actual
3015930989.552024-09-0160213Actual
38549485.002025-05-038716Actual
33469766.732024-12-0287612Actual
2574912453.002024-06-01873Actual
275200.002022-06-027864Budget
32423610.042024-11-0181213Actual
743240.002022-12-038456Budget
1470012363.002023-07-032274Actual
718171963.002022-12-031375Actual
361501431.002025-03-038015Actual
5981650.002022-11-028715Budget
67200.002022-06-026663Budget
4121100.002022-09-028366Budget
22914179.002024-03-028916Actual
27181447.002024-07-026636Actual
1701333753.002023-09-023876Actual
1164100.002022-07-038313Budget
18821330.002023-11-029065Actual
7242100.002022-12-038516Budget
22957256.002024-03-027336Actual
191611192.012023-11-028118Actual
11276978.002022-06-02473Actual
19019-239.002023-11-029166Actual
32195249.702024-11-0192411Actual
6113280.002022-11-028116Budget
32769-334.002024-12-029165Actual
37210471.002025-04-028314Actual
8569113703.002023-01-035666Actual
264624.002024-06-0196211Actual
2466354.002024-05-026963Actual
225232.002024-01-3196112Actual
1395825.002023-06-028266Actual
3539743909.482025-01-316028Actual
3637300.002022-09-027364Budget
5248380.002022-10-038766Budget
371255.002022-09-026915Actual
109723200.002023-03-037667Budget
3577835000.002025-01-3199612Actual
1953714.592023-11-0278612Actual
1327422683.002023-05-033277Actual
2329228784.952024-03-023278Actual
157368962.002022-07-031575Actual
72571134.002022-12-036226Actual
373166729.002025-04-025465Actual
12763370.002023-05-038165Actual
1199918991.002023-04-022476Actual
2898380787.372024-08-0215712Actual
48783360.002022-10-036165Actual
36381347.002025-03-037766Actual
200261237.002023-12-036366Actual
336431418.002025-01-028713Actual
1138040.002023-04-027873Budget
29322268998.002024-09-012974Actual
5580248.062022-10-039268Actual
34835747.002025-01-319763Actual
8767625022.002023-01-0310167Actual
380110074.002022-09-029465Actual
32467901.002024-11-0197613Actual
3266102.602022-08-038428Actual
28971259.272024-08-0292612Actual
3063415.002024-10-029636Actual
27164138.002024-07-028126Actual
267565582.062024-06-0153613Actual
22376-69.452024-01-3191211Actual
10817280.002023-03-036666Budget
2610972.002024-06-017356Actual
1413100.002022-07-038564Budget
19431-135.412023-11-0291611Actual
34100.002022-06-028313Budget
425740.002022-09-028267Budget
1113527878.872023-03-036068Actual
10457200.002023-03-038315Budget
30869569.272024-10-029418Actual
6244220.002022-11-027346Budget
1871238.002023-11-026964Actual
11306255.002023-04-028163Actual
32589161682.002024-12-024673Actual
71283854.002022-12-036365Actual
22896235.002024-03-026516Actual
21632249.002024-01-318513Actual
25903256.002024-06-016715Actual
3270137210.002024-12-023374Actual
20130203.002023-12-037867Actual
38593248.002025-05-037336Actual
24375102.892024-04-0181311Actual
34188703315.002025-01-0210167Actual
311101263943.462024-10-024711Actual
561416657.452022-10-0310078Actual
7618550.002022-12-037767Budget
3687549.702025-03-0373212Actual
29341246.002024-09-016815Actual
57404811.002022-11-022373Actual
5464276.842022-10-038518Actual
38475246.002025-05-036765Actual
1218750.002023-04-028218Budget
35774409.282025-01-3192612Actual
2946053.002024-09-016726Actual
47001058.002022-10-037714Actual
9326300.002023-01-317315Budget
11438200.002023-04-028414Budget
3861827.002025-05-037146Actual
406057.002022-09-028356Actual
3776718710.522025-04-021878Actual
2060223352.262023-12-0335712Actual
14921162.002023-07-036656Actual
112676600.002023-04-025363Budget
38614174.002025-05-036646Actual
1621624.162023-08-0382111Actual
16192164128.382023-08-033578Actual
745218100.002022-12-036066Budget
749380.002022-12-038566Budget
541537754.002022-10-033177Actual
17118243.512023-09-026818Actual
35554300.762025-01-3174311Actual
2785200.002022-08-037726Budget
133371922.332023-05-036228Actual
30909849.582024-10-026668Actual
38902190.482025-05-038968Actual
1985920486.002023-12-03775Actual
313639.002022-08-038267Actual
238669.002024-04-019665Actual
5899100.002022-11-028464Budget
1270360.002022-07-036173Actual
2746921360.572024-07-025468Actual
336199231.252024-12-0240713Actual
3590280.002022-09-028314Budget
13151696.002023-05-036517Actual
4303303170.002022-09-024677Actual
20437950.782023-12-0362611Actual
27625223.102024-07-0276411Actual
37998375.232025-04-0274112Actual
2337545.442024-03-0283311Actual
191441260090.002023-11-024677Actual
8601380.002023-01-037766Budget
2401216.002024-04-016956Actual
1355116824.002023-06-029463Actual
17660180.002023-10-038773Actual
2981220.002022-08-037366Budget
21005144.002024-01-037346Actual
368919314.002022-09-023474Actual
24589190.122024-04-0192612Actual
14742318.002023-07-039415Actual
13249-190.002023-05-039167Actual
4916145.002022-10-038465Actual
2900033470.532024-08-0239712Actual
360018835.002025-03-032373Actual
21659846.002024-01-317763Actual
38192209.002025-04-0297613Actual
1355445000.002023-06-029963Actual
387411102.002025-05-038117Actual
10055138.962023-01-318468Actual
1375833.002023-06-028265Actual
337171673.002025-01-026273Actual
260752020.002024-06-016146Actual
5987249.002022-11-029415Actual
17619147175.002023-10-031573Actual
2942237510.002024-09-013875Actual
34328180207.472025-01-023578Actual
20153226971.002023-12-031577Actual
22591975.002024-03-026513Actual
11418110.002023-04-027114Budget
3553324.162025-01-3182211Actual
174123795.512023-09-0218711Actual
12631100.002023-05-038564Budget
2209026055.002024-01-311476Actual
160941517.782023-08-038018Actual
18101158.002023-10-038367Actual
11420400.002023-04-027314Budget
38546106.002025-05-038316Actual
326232.902022-08-038228Actual
39160479.492025-05-0387112Actual
3710091769.002025-04-021223Actual
1941367.782023-11-0268611Actual
3338270102.072024-12-0239711Actual
18723137.002023-11-028364Actual
3472381.962025-01-0271613Actual
20086640.002023-12-036617Actual
2887276.002022-08-038146Actual
565390.002022-11-028513Budget
3053925268.002024-10-022475Actual
2673757.392024-06-0171213Actual
201172827.002023-12-036267Actual
683680.002022-12-038463Budget
22943-54.002024-03-029126Actual
283264.002024-08-029626Actual
341706485.002025-01-027667Actual
29482835735.002024-09-011136Actual
1019470.002023-03-038463Budget
1851216.722023-10-0383612Actual
355984084.882025-01-3160511Actual
3207935963.872024-11-013378Actual
3497198240.002022-09-022973Actual
1438434042.882023-06-0237711Actual
860832.002023-01-038266Actual
9347720.002023-01-318715Actual
1870380.002022-07-037766Budget
29297990.002024-09-018764Actual
3346548.632024-12-0282612Actual
324335.002024-11-0196213Actual
24913308.002022-08-035764Actual
1602865.002023-08-036967Actual
384500.002022-06-025765Budget
33226218.852024-12-0278111Actual
612185.002022-11-028516Actual
370871906.002025-04-028013Actual
31382193.002024-11-017113Actual
26285122497.002024-06-014677Actual
37552534.002022-09-026165Actual
8595224.002023-01-037366Actual
33109122.302024-12-028218Actual
29227119.002024-09-017873Actual
10837131.002023-03-037866Actual
2142280.002022-07-038128Budget
344712.002025-01-0296511Actual
6498686.002022-11-027767Actual
1726487.992023-09-0266211Actual
2709618866.002024-07-02775Actual
18337300.002022-07-035266Actual
1176228.002022-07-039413Actual
22118297.002024-01-316717Actual
34145325.002025-01-028917Actual
19681208.002023-12-037373Actual
5645329.002022-11-028113Actual
32335580.562024-11-0177612Actual
73436.002022-06-027166Actual
17927100.002023-10-038536Actual
3623760.002025-03-037116Actual
1459442953.002023-07-034073Actual
22673154494.002024-03-023573Actual
1965356836.002023-12-031973Actual
153839491.362023-07-0332711Actual
32756434.002024-12-027465Actual
34574111.402025-01-0273212Actual
29588451.002024-09-018766Actual
232751180806.422024-03-02478Actual
25011104.002024-05-026546Actual
20816130823.002024-01-033774Actual
319225607.002024-11-017667Actual
2231789233.052024-01-313578Actual
3829725930.002025-05-032073Actual
31392356.002024-11-018413Actual
3830734853.002025-05-033473Actual
2588634909.002024-06-013374Actual
1184326.002023-04-026946Actual
350001488.002025-01-318015Actual
1862776723.002023-11-022173Actual
3650182812.002025-03-032177Actual
293365069.002024-09-016115Actual
992680.002023-01-317118Budget
1809177.002022-07-037756Actual
38884552.612025-05-036668Actual
22280196.542024-01-317868Actual
255117441.322024-05-027711Actual
10310280.002023-03-037814Budget
3658550.002022-09-028764Budget
204036362.582023-12-0360511Actual
3327514.592024-12-0269311Actual
29234405.002024-09-018773Actual
139346.002023-06-029656Actual
1415520.002022-06-026073Actual
384383578.002025-05-036215Actual
38195356642.982025-04-024713Actual
1429842.252023-06-0294311Actual
3851524922.002025-05-032875Actual
36836491338.322025-03-0346711Actual
2980558967.332024-09-019468Actual
3743207.002022-09-029415Actual
3475262.002022-09-029263Actual
92184500.002023-01-315264Budget
30619123.002024-10-027436Actual
34019160.002025-01-027446Actual
35153105.002025-01-318536Actual
2469618727.002024-05-022073Actual
2647295.442024-06-0173311Actual
273851237031.002024-07-02677Actual
9812900.002023-01-318717Actual
3800673.102025-04-0284112Actual
3204380.002022-08-037618Budget
16656878.002023-09-028714Actual
24764436.002024-05-029014Actual
12612235.002023-05-037464Actual
6761100.002022-12-037413Budget
23345178.422024-03-0280211Actual
17871100.002023-10-038416Actual
26726127.572024-06-0192113Actual
83112945.002023-01-032375Actual
10186380.002023-03-038063Budget
2944790.002024-09-018516Actual
2533434949.312024-05-024378Actual
2428811592.212024-04-012278Actual
577116.002022-11-027173Actual
2538213.532024-05-0283211Actual
2504041.002024-05-026856Actual
23589-85683.942024-03-0243712Actual
13787148680.002023-06-022975Actual
201740.002022-07-038267Budget
239521272906.002024-04-011136Actual
17651105.002023-10-037673Actual
2340115.652024-03-0282411Actual
726575.002022-12-036826Actual
1832568.852023-10-0373311Actual

Generated 2025-07-02 20:14:40.362 UTC