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35828 items

NOTE: Only 1000 elements of total 35828 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32889270.002024-12-026646Actual
751430604.002022-12-031976Actual
20086640.002023-12-036617Actual
154193.002023-07-0396112Actual
2301619.002024-03-028256Actual
1469815266.002023-07-032074Actual
33554632.842024-12-0287213Actual
15078173594.002023-07-031577Actual
12774540.002023-05-038765Actual
19095104.002023-11-027167Actual
32399127.572024-11-0184113Actual
2142015.652024-01-0382411Actual
1019470.002023-03-038463Budget
9596218.002023-01-316546Actual
276405.002024-07-0296411Actual
34457148.632025-01-0277511Actual
6385520964.002022-11-02676Actual
12294378.362023-04-028168Actual
12916338.002023-05-036536Actual
972788.002023-01-318366Actual
3718290.002025-04-028373Actual
2611938.002024-06-018556Actual
2199097.002024-01-318536Actual
1647427.362023-08-0381612Actual
25737235.002024-06-018963Actual
6159280.002022-11-028026Budget
16458316.722023-08-0361612Actual
3505576321.002025-01-311375Actual
1829331.612023-10-0366211Actual
37867263.532025-04-0292311Actual
1960913069.002023-12-035263Actual
25300163.212024-05-028968Actual
2501510.002024-05-026946Actual
9851155.002023-01-317467Actual
30989198.642024-10-0294111Actual
2371128584.002024-04-0110073Actual
13188297.002023-05-039217Actual
16632177.002023-09-029273Actual
27282416.002024-07-028766Actual
2643522446.922024-06-0112211Actual
9562100.002023-01-317436Budget
3694938457.862025-03-0335712Actual
32130101.822024-11-0178211Actual
159118680.002022-07-034075Actual
705943165.002022-12-033774Actual
2493379.002024-05-026816Actual
2431167.782024-04-0168111Actual
26394109110.692024-06-013178Actual
422225480.002022-09-026067Actual
3124923337.362024-10-0234712Actual
372220.002022-06-029015Actual
1224070.002023-04-028528Budget
201891528.382023-12-038018Actual
10516100.002023-03-038365Budget
2242548.632024-01-3184411Actual
2824915462.002024-08-02875Actual
3714921397.002025-04-022273Actual
368642249.002022-09-023174Actual
9012380.002023-01-318113Budget
1648534.002023-08-0397612Actual
17571-426.002023-10-039113Actual
797647431.002023-01-031373Actual
3367459.002025-01-028263Actual
19167387.452023-11-028918Actual
253911.002024-05-0296211Actual
8870100.002023-01-037828Budget
158463061.002023-08-036136Actual
2355548.632024-03-0287612Actual
33640344.002025-01-028313Actual
44585.002022-09-029668Actual
195531803.982023-11-024712Actual
907974.002023-01-318463Actual
31755554.002024-11-018736Actual
3931314620.822025-05-0352613Actual
31169192.252024-10-0265212Actual
6692280.002022-11-028168Budget
2226585068.042022-07-03678Actual
2044315.652023-12-0369611Actual
36444367.002025-03-038417Actual
1067198.052022-06-027368Actual
1191890.002023-04-029056Actual
1924040730.632023-11-02778Actual
23658620650.002024-04-01673Actual
3254076.002024-12-027163Actual
280238.002022-08-038926Actual
223052656.612022-07-031478Actual
32635493.002024-12-028314Actual
3221631.612024-11-0184511Actual
2394218.002024-04-018326Actual
4510112.002022-10-037413Actual
3784320840.512025-04-0260311Actual
1897211.002023-11-027156Actual
97151500.002023-01-317666Budget
209588.002024-01-038226Actual
1833211.402023-10-0382311Actual
13070246.002023-05-036566Actual
2970359.002022-08-036666Actual
14730219.002023-07-037815Actual
1537049002.742023-07-0313711Actual
1750914.592023-09-0284612Actual
3887421507.542025-05-035268Actual
108577.002023-03-039666Actual
2031276.292023-12-0384111Actual
28936-24.772024-08-0291212Actual
9064791.002023-01-317663Actual
206069314.762023-12-0340712Actual
349219698.002025-01-315264Actual
24265211.692024-04-018468Actual
34155172099.002025-01-025667Actual
32907336.002024-12-029046Actual
6844-222.002022-12-039163Actual
150501092.002023-07-037267Actual
37471185.002025-04-027646Actual
3561076.292025-01-3177511Actual
3248657825.142024-11-0131713Actual
3520444.002025-01-318456Actual
1440536.932023-06-0280112Actual
1507800.002022-07-035465Budget
7038249935.002022-12-03474Actual
13839150.002023-06-027426Actual
4174531.002022-09-026617Actual
114311000.002023-04-028014Budget
36485499.002025-03-039267Actual
225216163.502022-07-0310078Actual
6203480.002022-11-027736Budget
2429382476.862024-04-013178Actual
22078278.002024-01-319066Actual
3081164507.002024-10-029467Actual
3871726742.002025-05-033476Actual
10572156.002023-03-036716Actual
4252200.002022-09-027867Budget
265172655.062024-06-0160511Actual
3244864.412024-11-0171613Actual
1829-70.002022-07-039156Actual
2922121.002024-09-016973Actual
1059100.002022-06-026768Budget
286255007.242024-08-026168Actual
4185237.002022-09-027417Actual
153797022.172023-07-0324711Actual
11969100.002023-04-028366Budget
37259752672.002025-04-02674Actual
883985.002022-06-027667Actual
3492919396.002025-01-316364Actual
180508099.002023-10-036117Actual
71243141.002022-12-036165Actual
12905111.002023-05-039226Actual
552520901.472022-10-035368Actual
2819776.002024-08-028215Actual
33271133.742024-12-0265311Actual
10760106.002023-03-036656Actual
17974169.002023-10-038056Actual
11587-218.002023-04-029115Actual
34705148.622025-01-0289213Actual
2036351900.002022-07-0310167Budget
379601130613.322025-04-024711Actual
27212160.002024-07-027346Actual
21226693.522024-01-039218Actual
27901306.522024-07-0290213Actual
37737158.662025-04-027168Actual
14857151.002023-07-038726Actual
3570539.062025-01-3182112Actual
144926504.072023-06-0228712Actual
34629231908.272025-01-024712Actual
336071534.612024-12-0223713Actual
21360211.402024-01-0374211Actual
19744243.002023-12-037464Actual
209280.002022-06-027414Budget
96823.002023-01-319656Actual
6624380.002022-11-027728Budget
23981979.002024-04-016246Actual
390821766.752025-05-0362611Actual
48760.002022-06-027116Budget
33005943.002024-12-026617Actual
32853111.002024-12-029026Actual
37542-324.002025-04-029166Actual
350764733.002022-09-024373Actual
9565480.002023-01-317736Budget
116340.002022-07-038213Budget
144341.822023-06-0282212Actual
135341018.002023-06-027263Actual
18363144.382023-10-0387411Actual
2304034.002024-03-027166Actual
16842416.002023-09-028716Actual
6105200.002022-11-027616Budget
1964111.002023-12-039663Actual
12800116658.002023-05-032975Actual
18814512.002023-11-028165Actual
30916637.462024-10-027468Actual
379047.142025-04-0269511Actual
2375336.002024-04-016964Actual
18953159.002023-11-028146Actual
108111262.002023-03-036266Actual
10687380.002023-03-038136Budget
692162.002022-06-028156Actual
328011800.002022-08-035368Budget
36918120.972025-03-0385612Actual
38349285.002025-05-036814Actual
1756220.002022-07-037346Budget
6946256.002022-12-037414Actual
1693893.002023-09-027356Actual
12745132.002023-05-036865Actual
94937878.002023-01-316026Actual
1225124200.002023-04-025268Budget
2108-261.042022-07-039118Actual
12197302.602023-04-029018Actual
17598686.002023-10-038163Actual
37607186717.002025-04-025667Actual
2208938663.002024-01-311376Actual
29502122.002024-09-018536Actual
10523120.002023-03-038965Actual
4379217.752022-09-027828Actual
357806.002022-06-028015Actual
23849236.002024-04-017365Actual
38429212597.002025-05-033774Actual
2564121516.052024-05-0231712Actual
5488129.872022-10-036828Actual
34500188.002025-01-0289611Actual
1479200.002022-07-037815Budget
39090358.212025-05-0372611Actual
1812311735.002023-10-032077Actual
2039214.592023-12-0382411Actual
16482-93.922023-08-0391612Actual
4843200.002022-10-037815Budget
22813690.002024-03-027715Actual
320261648.082024-11-015468Actual
75932611.002022-12-036167Actual
390557.142025-05-0369511Actual
5069105.002022-10-036836Actual
37480347.002025-04-028746Actual
20053147292.002023-12-0310166Actual
100380.002022-06-028763Budget
2204234.002024-01-318556Actual
3904100.002022-09-027626Budget
34342232.682025-01-0268111Actual
393529818.982025-05-038713Actual
15580185.002023-08-036673Actual
11098285.932023-03-037628Actual
1525316.722023-07-0367211Actual
429116610.002022-09-022877Actual
23808473.002024-04-016515Actual
16547108459.002023-09-025663Actual
3901173.102025-05-0383311Actual
165930.002022-07-037126Budget
2653823.102024-06-0189511Actual
3651075918.002025-03-033477Actual
362302502.002025-03-036116Actual
33957356.002025-01-026226Actual
10854-191.002023-03-039166Actual
19660262674.002023-12-032973Actual
17077-170.002023-09-029167Actual
22133990.002024-01-318717Actual
220241224.002024-01-316156Actual
6969270.002022-12-039014Actual
810430100.002023-01-036064Budget
6561480.002022-11-026618Budget
2540173.102024-05-0273311Actual
2760337.992024-07-0282311Actual
196145649.002023-12-036163Actual
6933650.002022-12-036514Budget
1966242953.002023-12-033273Actual
2770073099.992024-07-0294611Actual
1067480.002023-03-037136Budget
288224324.242024-08-0254611Actual
1946200.002022-07-037417Budget
5702300.002022-06-026136Budget
376705767.862025-04-026218Actual
63311482.002022-11-026166Actual
34050182.002025-01-028156Actual
3772321569.662025-04-025268Actual
10126560.002023-03-038013Actual
3694817698.962025-03-0334712Actual
2221487.002022-07-039768Actual
6783409.002022-12-039013Actual
19989-174.002023-12-039146Actual
217997320.002024-01-31874Actual
3379200.002022-09-026713Budget
5377380.002022-10-038167Budget
3484524696.002025-01-311873Actual
308472001.122024-10-026518Actual
326322174.002024-12-028014Actual
11241608.002023-04-027713Actual
3582424.062025-01-3182113Actual
10532153100.002023-03-0310165Budget
1475036239.002023-07-036065Actual
3520541.002025-01-318556Actual
35128153.002025-01-319026Actual
2449942101.542024-04-0137711Actual
9523200.002023-01-318126Budget
1034228980.002023-03-036064Actual
32464-139.102024-11-0191613Actual
26956372.002024-07-028314Actual
12031400.002023-04-027317Budget
7887141.002023-01-037813Actual
139423790.502022-06-024573Actual
25236295.032024-05-028518Actual
33480325589.802024-12-026712Actual
172585.002023-09-0296111Actual
19057540.002023-11-026617Actual
63963367.002022-11-022376Actual
70503926.002022-12-032374Actual
3042913.002024-10-029664Actual
29028-125.062024-08-0291113Actual
2960814830.002024-09-012276Actual
4346179.872022-09-028918Actual
130602600.002023-05-035766Budget
274193.002022-06-027864Actual
37138363917.002025-04-02473Actual
3415753130.002025-01-026067Actual
195125.012023-11-0285212Actual
2341814.592024-03-0268511Actual
1027332.002023-03-038473Actual
611-207.002022-06-029136Actual
33221109.272024-12-0271111Actual
224320384.792022-07-033378Actual
3139100.002022-08-038467Budget
8992380.002023-01-316613Budget
1425000.002022-06-026073Budget
14600100.002023-07-036573Actual
31031440.132024-10-0277311Actual
1252030.002023-05-038573Budget
719737684.002022-12-033575Actual
147090.002022-07-037115Budget
29184944.002024-09-019763Actual
23696189.002024-04-017773Actual
2261633758.002024-03-025263Actual
30312270952.002024-10-0210163Actual
375161700.002022-09-025665Budget
263751711.002024-06-019768Actual
32046740.492024-11-018168Actual
5452381.392022-10-037818Actual
3279840059.002024-12-023875Actual
5585801200.002022-10-0310168Budget
210846569.002024-01-03876Actual
255055.002024-05-0296611Actual
9798263.002023-01-317817Actual
21220346.542024-01-038418Actual
26448136.932024-06-0177211Actual
6113280.002022-11-028116Budget
2223663800.002022-07-0310168Budget
27284320.002024-07-029066Actual
22997-148.002024-03-029146Actual
74551100.002022-12-036266Budget
27813168.852024-07-0285612Actual
1645583.742023-08-0353612Actual
14585250284.002023-07-032973Actual
34193146382.002025-01-021377Actual
3318825704.592024-12-02878Actual
2587720348.002024-06-012074Actual
167643939.002023-09-026265Actual
25651-60105.682024-05-0246712Actual
1580888.002023-08-038416Actual
228942275.002024-03-026116Actual
6110480.002022-11-028016Budget
4259167.002022-09-028367Actual
9255222.002023-01-317864Actual
18367300.002022-07-035366Actual
3099840.122024-10-0268211Actual
35023604.002025-01-316565Actual
11762100.002023-04-028126Budget
405280.002022-06-027265Budget
639814019.002022-11-022876Actual
2739514978.002024-07-022277Actual
22348-171.582024-01-3191111Actual
21129900.002024-01-038717Actual
35138452.002025-01-316636Actual
14527246.002023-07-038913Actual
1868059.002023-11-027114Actual
986440.002023-01-318267Actual
8909200.002023-01-036568Budget
21657323.002024-01-317463Actual
2248557466.722024-01-3129711Actual
23642538.002024-04-018163Actual
2276297.002024-03-028564Actual
9657100.002023-01-317656Budget
28481450.002024-08-027417Actual
28844100.762024-08-0283611Actual
22643900.002024-03-028763Actual
28764113.532024-08-0294311Actual
390812775.282025-05-0361611Actual
25235317.752024-05-028418Actual
26230851.002024-06-016667Actual
697940536.002022-12-035664Actual
2885921559.672024-08-027711Actual
1794053.002023-10-036846Actual
1874514268.002023-11-022074Actual
1258422600.002023-05-035464Budget
2931419756.002024-09-011874Actual
16564258.002023-09-027863Actual
33352-143.922024-12-0291611Actual
1094632800.002023-03-036067Budget
3489383628.002025-01-316014Actual
1837614.592023-10-0368511Actual
467472.002022-10-039473Actual
21546-90.732024-01-0391112Actual
11420400.002023-04-027314Budget
5000155.002022-10-038916Actual
1519446538.312023-07-03778Actual
26735141.612024-06-0168213Actual
3567779876.722025-01-3131711Actual
992782.902023-01-317118Actual
734810.002022-12-039636Actual
2546743.312024-05-0289511Actual
3791776.292025-04-0287511Actual
1529233.742023-07-0383311Actual
369719157.002022-09-0210074Actual
2996165.652024-09-0171611Actual
17430.002022-06-028373Budget
292561795.002024-09-018014Actual
322888755.182024-11-01100711Actual
38346817.002025-05-036514Actual
8368207.002023-01-038916Actual
1377780334.002023-06-021475Actual
1819755762.732023-10-035268Actual
332431441.212024-12-0262211Actual
311221843.352024-10-0223711Actual
2851266.002024-08-026967Actual
1777638.002023-10-038215Actual
3949220.002022-09-027336Budget
1194853.002023-04-027166Actual
25230435.942024-05-027818Actual
519540.002022-10-039456Actual
1249913.002023-05-037173Actual
1385057.002023-06-028926Actual
17930399.002023-10-039036Actual
23616556.002024-04-019213Actual
13501501.002023-06-027413Actual
360591321.002025-03-038114Actual
113697.002023-04-026973Actual
2396933.002024-04-018236Actual
141573831.462023-06-026168Actual
317363524.002024-11-016136Actual
3270743461.002024-12-024074Actual
10901200.002023-03-036717Budget
2923377.002024-09-018573Actual
756660.002022-12-038217Budget
108657852.002023-03-03876Actual
1027995.002023-03-039073Actual
23948-44.002024-04-019126Actual
3232943.312024-11-0169612Actual
342783214.782025-01-026268Actual
3000812289.292024-09-0140711Actual
3560737.992025-01-3173511Actual
1221850.002023-04-027128Budget
1567593285.002023-08-031574Actual
12231380.002023-04-028028Budget
3714524696.002025-04-021873Actual
19938791201.002023-12-031036Actual
1807511.002023-10-039617Actual
174411.822023-09-0271112Actual
2970426607.002024-09-012877Actual
2616410665.002024-06-01776Actual
11704179.002023-04-027416Actual
54501154.132022-10-037718Actual
131259604.002023-05-032076Actual
2448861064.662024-04-0121711Actual
24936152.002024-05-027316Actual
22002118.002024-01-316746Actual
35366-383002.002025-01-314377Actual
1188660.002023-04-026756Budget
632400.002022-06-026363Budget
30696297.002024-10-026566Actual
18226-217.102023-10-039168Actual
33726200.002025-01-027673Actual
37745819.282025-04-028168Actual
5704380.002022-11-028063Budget
3101132.672024-10-0285211Actual
3054426757.002024-10-023375Actual
2883465.652024-08-0271611Actual
2734838353.002024-07-025367Actual
3035975.002024-10-028573Actual
35885162.662025-01-3183613Actual
4210259.002022-09-029217Actual
182581839123.252023-10-034378Actual
462027972.002022-10-033373Actual
37029199.502025-03-0378613Actual
2607992.002024-06-016746Actual
1022649815.002023-03-033173Actual
2725510233.002024-07-025266Actual
1607918423.002023-08-0310077Actual
36605369.272025-03-039268Actual
23175100796.002024-03-023577Actual
37329749.002025-04-027265Actual
1331782.902023-05-038218Actual
29252499.002024-09-017414Actual
3852536370.002025-05-034075Actual
12786568166.002023-05-03675Actual
92174128.002023-01-315264Actual
2713039.002024-07-027116Actual
31745130.002024-11-017436Actual
12719109092.002023-05-031225Actual
2807726.002024-08-028273Actual
29689633943.002024-09-0110167Actual
3012436345.052024-09-0135712Actual
147184145.002023-07-036115Actual
4112150.002022-09-027866Actual
1345210395.212023-05-031878Actual
298226628.482024-09-012378Actual
115279510.002023-04-022274Actual
29477132.002024-09-019026Actual
8147630.002023-01-038764Actual
1269480.002022-07-036173Budget
2026923706.072023-12-03878Actual
2047224011.842023-12-0314711Actual
5168111.002022-10-037356Actual
3192380.002022-08-036618Budget
2780161.002022-08-037426Actual
289390.002022-08-038446Budget
10955616.002023-03-036567Actual
9180220.002023-01-316714Actual
777598228.672022-12-035668Actual
32354357138.262024-11-016712Actual
13970216317.002023-06-0210166Actual
21966-78.002024-01-319126Actual
29649659.002024-09-019217Actual
33893-318.002025-01-029165Actual
225662209.312024-01-3115712Actual
3284710.002024-12-028226Actual
19644326736.002023-12-0310163Actual
3259380.002022-08-038028Budget
13155312.002023-05-036717Actual
23457288.002024-03-0277611Actual
291711025.002024-09-018063Actual
15174696.552023-07-037768Actual
32715791.002024-12-026615Actual
13797350000.002023-06-024275Actual
16575360.002023-09-029263Actual
9499152.002023-01-316526Actual
4069-90.002022-09-029156Actual
3764855087.002025-04-021977Actual
92194100.002023-01-315364Budget
31902375.002024-11-019417Actual
18239305115.862023-10-031578Actual
3483414.002025-01-319663Actual
3484921397.002025-01-312273Actual
8231228.002023-01-039415Actual
304336600.002022-08-036017Budget
2891253909.212024-08-0212212Actual
76568156.002022-12-032277Actual
360801053.002025-03-036564Actual
32378284220.942024-11-0143712Actual
522294.002022-06-025363Actual
8378850.002023-01-036126Budget
7601524.002022-12-036667Actual
1577243841.002023-08-032175Actual
17134396.542023-09-029018Actual
32193186.932024-11-0190411Actual
197296953.002023-12-035364Actual
104849600.002023-03-036365Budget
27444573.822024-07-026628Actual
21370144.382024-01-0387211Actual
38359129.002025-05-038214Actual
7426200.002022-12-038156Budget
1774312118.002023-10-032274Actual
16561352.002023-09-027463Actual
323341976.332024-11-0176612Actual
577116.002022-11-027173Actual
1485046.002023-07-037826Actual
3257648386.002024-12-022473Actual
162730.002022-07-038216Budget
5826950.002022-11-027714Budget
998255.632022-06-026528Actual
3558884.802025-01-3183411Actual
2013345.002023-12-038267Actual
19162125.332023-11-028218Actual
381361748.002022-09-021575Actual
591163000.002022-11-029964Actual
6047-171.002022-11-029165Actual
1403120568.002023-06-025467Actual
30775630.002024-10-029217Actual
3970109.002022-09-028536Actual
12863950.002023-05-036126Budget
26837300.002024-07-028413Actual
14879495.002023-07-038036Actual
1749520.972023-09-0267612Actual
22965103.002024-03-028336Actual
2443211.402024-04-0184511Actual
34235410.182025-01-028418Actual
36160612.002025-03-039215Actual
17225101695.402023-09-023778Actual
282154815.002024-08-026165Actual
1654841506.002023-09-025763Actual
1121051605.072023-03-033778Actual
2538622.042024-05-0289211Actual
3601613386.002025-03-036073Actual
12083380.002023-04-026667Budget
64143700.002022-11-026117Budget
10508200.002023-03-037865Budget
108015000.002023-03-035366Budget
22751335.002024-03-027264Actual
2990480.002022-08-038066Budget
34803338.002025-01-315463Actual
4569120.002022-10-037363Budget
19624486.002023-12-037363Actual
13226163.002023-05-037467Actual
14066480761.002023-06-02477Actual
213241009.292024-01-0362111Actual
27751116.722024-07-0284112Actual
7634550.002022-12-038767Budget
1249170.002023-05-036673Budget
195603795.512023-11-0218712Actual
27784-26.902024-07-0291212Actual
25429166.722024-05-0274411Actual
16844349.002023-09-029016Actual
24003320.002024-04-019246Actual
27824572086.952024-07-024712Actual
10364200.002023-03-037464Budget
22636254.002024-03-027863Actual
325350000.002022-06-024274Actual
313891115.002024-11-018113Actual
260133.002022-06-026864Actual
8286112.002023-01-038565Actual
559015478.642022-10-03878Actual
7134273.002022-12-036765Actual
12447197.002023-05-039063Actual
846992.002023-01-039436Actual
364811170.002025-03-038767Actual
12880200.002023-05-037426Budget
1126994400.002023-04-025663Budget
7604200.002022-12-036867Budget
34149382.002025-01-029417Actual
1526513.532023-07-0383211Actual
15181132.902023-07-038568Actual
21212654.122024-01-037418Actual
3724491.002025-04-028264Actual
3332727787.452024-12-0260611Actual
1763247905.002023-10-033473Actual
20640265.002024-01-035463Actual
29596183407.002024-09-0110166Actual
2366417836.002024-04-011873Actual
20083100.002022-07-037667Budget
1587117406.002023-08-036046Actual
8524241.002023-01-036556Actual
3404878.002025-01-027856Actual
599812107.002022-11-025765Actual
10421133360.002023-03-034374Actual
129093.002022-07-037773Actual
13756567.002023-06-028065Actual
2154475.232024-01-0389112Actual
966256.002023-01-317856Actual
17441400.002022-07-036246Budget
31424635.002024-11-018163Actual
33033920.002022-06-026015Actual
66051100.002022-11-026228Budget
2847100.002022-08-038536Budget
404113.002022-09-027156Actual
1218750.002023-04-028218Budget
19523349.702023-11-0261612Actual
31772168.002024-11-017646Actual
3165043000.002024-11-019965Actual
447717318.072022-09-022878Actual
35466115272.932025-01-311478Actual
697311.002022-12-039614Actual
35123.002022-06-028313Actual
5233372.002022-10-037766Actual
5823195.002022-11-027414Actual
1313324240.002023-05-033276Actual
458762.002022-10-038463Actual
34019160.002025-01-027446Actual
35120204.002025-01-318026Actual
1029952.002023-03-036914Actual
29442515.002024-09-018016Actual
20696173857.002024-01-033773Actual
9607220.002023-01-317346Budget
221751064.002024-01-319767Actual
3145747472.002024-11-013373Actual
1893815371.002023-11-026046Actual
356887921.122025-01-31100711Actual
212141560.202024-01-037718Actual
21871155.002024-01-317865Actual
369591624.092025-03-0362113Actual
331051928.392024-12-027718Actual
36850379.492025-03-0377112Actual
1062525.002023-03-037126Actual
2599221865.002024-06-0110075Actual
3066657.002024-10-026756Actual
2486335432.002024-05-025365Actual
354578.002025-01-319668Actual
8145140.002023-01-038564Actual
160492570.002023-08-039767Actual
4113100.002022-09-027866Budget
11195169179.992023-03-031578Actual
25908257.002024-06-017415Actual
26976700.002024-07-026664Actual
18656176.002023-11-027773Actual
3315193.512022-08-037868Actual
357768.002025-01-3196612Actual
194996.082023-11-0268212Actual
1867144.002022-07-037466Actual
100829005.792023-01-312278Actual
26712496.002024-06-0174113Actual
160941517.782023-08-038018Actual
1646932.672023-08-0374612Actual
30942289312.532024-10-021578Actual
10049473.822023-01-318168Actual
216023090.912022-07-035268Actual
38639167.002025-05-036556Actual
3956480.002022-09-027736Budget
145181209.002023-07-037713Actual
35530100.762025-01-3178211Actual
3168870.002024-11-017116Actual
13233750.002023-05-038067Budget
5628100.002022-11-026813Budget
272960.002022-08-037116Budget
38587370.002025-05-036536Actual
1795248.002023-10-038446Actual
6936760.002022-12-036614Actual
2609016.002024-06-018246Actual
19223458.672023-11-028168Actual
37217849.002025-04-029214Actual
205882169.952023-12-0315712Actual
45532600.002022-10-036363Budget
1561255.002023-08-037114Actual
1039810211.002023-03-03774Actual
1397939785.002023-06-021976Actual
1849752.892023-10-0365612Actual
3074959803.002024-10-024676Actual
3074037628.002024-10-023276Actual
165177952.002023-09-026113Actual
28174262175.002024-08-023774Actual
2470370789.002024-05-023173Actual
1064541.002023-03-038426Actual
6867207774.002022-12-032973Actual
20983132.002024-01-037836Actual
447620742.382022-09-022478Actual
21364160.342024-01-0380211Actual
838917.002023-01-036926Actual
1728144.382023-09-0289211Actual
20281195236.542023-12-032978Actual
37340198.002025-04-028565Actual
3671026.292025-03-0382311Actual
2130312701.322024-01-032078Actual
3911280.002022-09-028026Budget
28586.002022-06-028013Actual
12303380.002023-04-028768Budget
37951131.612025-04-0289611Actual
1508255370.002023-07-032177Actual
31414168.002024-11-016863Actual
1144911.002023-04-029614Actual
20637123747.002024-01-031223Actual
15543324.002023-08-039263Actual
299221199.722024-09-0162411Actual
5414130764.002022-10-032977Actual
36146426.002025-03-037415Actual
3622927096.002025-03-036016Actual
12837480.002023-05-037716Budget
638344.002022-06-027746Actual
25904189.002024-06-016815Actual
3612233229.002025-03-032874Actual
1094344840.002023-03-035667Actual
1798172.002023-10-038956Actual
2952525.002024-09-018246Actual
26304542.002024-06-018318Actual
5504280.002022-10-038128Budget
3652157.002022-09-028364Actual
31089234.812024-10-0273611Actual
1567373570.002023-08-031374Actual
3808211250.972025-04-027712Actual
1741164089.192023-09-0215711Actual
245239.272024-04-0183112Actual
28716107.142024-08-0266211Actual
28514756.002024-08-027267Actual
25650-78029.692024-05-0243712Actual
356567998.782025-01-3194611Actual
29929162.462024-09-0173411Actual
8767625022.002023-01-0310167Actual
2055817.782023-12-0368612Actual
2543634.802024-05-0283411Actual
7799201.082022-12-037368Actual
2309778.002024-03-026917Actual
394488.002022-09-026836Actual
28341610.002024-08-027736Actual
3834241537.002025-05-0310073Actual
37296466.002025-04-027415Actual
3308220.002022-08-037368Budget
22723582.002024-03-028114Actual
502111.002022-10-036926Actual
1728267.782023-09-0290211Actual
216331260.002024-01-318713Actual
11837234.002023-04-026646Actual
1087294612.002023-03-032176Actual
301318338.152024-09-01100712Actual
277189246.682024-07-0224711Actual
36323109.002025-03-037846Actual
1568012363.002023-08-032274Actual
197765003.002023-12-032374Actual
1429145.442023-06-0284311Actual
1953648.632023-11-0277612Actual
1605912485.002023-08-031877Actual
8069624.002023-01-037614Actual
2445370.972024-04-0168611Actual
751280.002022-06-028166Budget
15596270.002023-08-038773Actual
336257880.002025-01-026213Actual
2102766.002024-01-036756Actual
160303000.002023-08-037267Actual
58657435.002022-11-026364Actual
163165.012023-08-0369511Actual
2644953.952024-06-0178211Actual
1976866752.002023-12-031374Actual
2342216.002022-08-038163Actual
144365.012023-06-0284212Actual
35102-262.002025-01-319116Actual
38159236.342025-04-0292213Actual
6706264.722022-11-029268Actual
36192189.002025-03-038965Actual
7637-203.002022-12-039167Actual
1070389.002023-03-039436Actual
272832.002022-08-037116Actual
843144.002022-06-028917Actual
3535934237.002025-01-313377Actual
7681628.372022-12-036618Actual
30623570.002024-10-028036Actual
33471212.472024-12-0290612Actual
38997266.722025-05-0365311Actual
2652120.972024-06-0166511Actual
10907377.002023-03-037317Actual
260277.002024-06-016926Actual
3678765.652025-03-0371611Actual
2463950.002022-08-037714Budget
4857720.002022-10-038715Actual
2767100.002022-08-036526Budget
1866337.002023-11-028573Actual
2872015.652024-08-0271211Actual
793284.002023-01-036863Actual
13229579.002023-05-037767Actual
3083260677.002024-10-023177Actual
249113752.002024-05-022375Actual
2466478.002024-05-027163Actual
6419420.002022-11-026517Actual
33851753.002025-01-028115Actual
1769613183.002023-10-035264Actual
3910710915.862025-05-0394611Actual
11715345.002023-04-028116Actual
2867435236.592024-08-023378Actual
3906917.782025-05-0389511Actual
4318200.002022-09-026818Budget
3010611691.402024-09-017712Actual
22442169.912024-01-3165611Actual
3374011.002025-01-029473Actual
296546339.002024-09-015367Actual
136487113.002023-06-026364Actual
15357131.612023-07-0389611Actual
1934618.842023-11-0294311Actual
100075500.002023-01-315268Budget
33760376.002025-01-028314Actual
71727.002022-12-039665Actual
286686628.482024-08-022378Actual
269913062.002022-08-032875Actual
13852-70.002023-06-029126Actual
3278927418.002024-12-022475Actual
18675428.002023-11-026514Actual
23750331.002024-04-016664Actual
2451520.972024-04-0173112Actual
5012567.002022-10-036226Actual
3626562.002025-03-037326Actual
5055978385.002022-10-031136Actual
17807655.002023-10-037765Actual
34604153.952025-01-0268612Actual
3860100.002022-09-027816Budget
15740413.002023-08-037265Actual
37042115.002025-03-0397613Actual
15351214.592023-07-0381611Actual
19194819.282023-11-028728Actual
23717254.002024-04-016714Actual
9988537.452023-01-318128Actual
2669513043.562024-06-0138712Actual
1702200.002022-07-036736Budget
16222206.082023-08-0390111Actual
1717172476.672023-09-025768Actual
2273413.002024-03-029614Actual
177622638.002023-10-036215Actual
13968778.002023-06-029766Actual
38976151.832025-05-0373211Actual
291218.002022-06-029064Actual
1411139.002022-07-038464Actual
37954268.852025-04-0292611Actual
3777986269.362025-04-023478Actual
8886114.722023-01-038928Actual
11955160.002023-04-027466Actual
32891100.002024-12-026846Actual
3737630.002022-09-028715Actual
12891122.002023-05-038126Actual
20980161.002024-01-037436Actual
11234304.002023-04-027313Actual
3798155933.722025-04-0237711Actual
31738277.002024-11-016536Actual
15537162.002023-08-038463Actual
290303.002024-08-0296113Actual
145331.002022-06-026273Actual
38578207.002025-05-039026Actual
2534275.232024-05-0267111Actual
2448231261.982024-04-0113711Actual
38365592.002025-05-039014Actual
1043871.002023-03-036915Actual
855250.002023-01-038356Budget
978880.002023-01-317117Actual
288872109.312024-08-0262112Actual
2177360.002024-01-317164Actual
19725284.002023-12-039414Actual
8627374699.002023-01-0310166Actual
25592457.152024-05-0256612Actual
3053314817.002024-10-021875Actual
3206346054.972024-11-01778Actual
2099621901.002024-01-036046Actual
1659019441.002023-09-022073Actual
32645124453.002024-12-021224Actual
7415127.002022-12-037456Actual
3807835000.002025-04-0299612Actual
394870.002022-09-027136Budget
12698200.002023-05-037815Budget
11557200.002023-04-026815Budget
18184623.822023-10-038028Actual
25314113262.282024-05-021478Actual
1934017.782023-11-0285311Actual
268238500.002022-08-039965Actual
36598219.272025-03-038368Actual
31946122023.002024-11-011477Actual
2425351.082024-04-016968Actual
2609248.002024-06-018446Actual
1543115.652023-07-0367612Actual
214396.082024-01-0371511Actual
245905.002024-04-0196612Actual
33662305.002025-01-026763Actual
16214376.302023-08-0380111Actual
66563925.402022-11-025768Actual
13515588.002023-06-029213Actual
1508524008.002023-07-032477Actual
153031645.472023-07-0361411Actual
2095362.002024-01-037626Actual
3295200.002022-08-036568Budget
34029347.002025-01-028746Actual
1207231556.002023-04-026067Actual
2856498274.122024-08-026018Actual
30163446.872024-09-0166213Actual
187052757.002023-11-026164Actual
81671.002022-06-026917Actual
3505649921.002025-01-311475Actual
2895346.502024-08-0269612Actual
2380537943.002024-04-016015Actual
12040200.002023-04-027817Budget
2587881405.002024-06-012174Actual
1131377.002023-04-028463Actual
301903389.032024-09-0161613Actual
344712.002025-01-0296511Actual
8927384.422023-01-037768Actual
6563478.362022-11-026718Actual
35834126391.332025-01-3112213Actual
664850.002022-06-026156Budget
1740590462.022023-09-024711Actual
8617380.002023-01-038766Budget
13414252.602023-05-037468Actual
2486740365.002024-05-026065Actual
14813223.002023-07-036516Actual
4234210.002022-09-026767Actual
2702140663.002024-07-023374Actual
1331110.002022-07-037114Budget
33538504.772024-12-0266213Actual
27251167.002024-07-029056Actual
31518729.002024-11-019214Actual
2331135.872024-03-0271111Actual
9254200.002023-01-317864Budget
24962666.002022-08-036164Actual
2335032.672024-03-0285211Actual
2057358.212023-12-0387612Actual
5482280.002022-10-036528Budget
187013314.002023-11-025364Actual
18574571.002023-11-029013Actual
13240200.002023-05-038367Budget
35452210.182025-01-318968Actual
11894110.002023-04-027356Budget
11900200.002023-04-027756Budget
45422089.002022-10-035363Actual
594154.002022-06-027836Actual
32139139.062024-11-0190211Actual
8654361904.002023-01-034676Actual
19978246.002023-12-037746Actual
1249080.002023-05-036573Actual
843836.002023-01-036936Actual
34093403.002025-01-029766Actual
1982538033.002023-12-036065Actual
24196657.152024-04-017418Actual
3213891.192024-11-0189211Actual
2685112579.002024-07-025763Actual
11951587.002023-04-027266Actual
286862541.232024-08-0262111Actual
3896715727.652025-05-0360211Actual
1636136.932023-08-0384611Actual
5152950.002022-10-036156Budget
2439343.312024-04-0168411Actual
17695146481.002023-10-031224Actual
42727.002022-09-029667Actual
9981200.002023-01-317628Budget
253725.012024-05-0269211Actual
20361101.822023-12-0377311Actual
2936849514.002024-09-016065Actual
31617631.002024-11-015465Actual
7234384.002022-12-038116Actual
218256069.002024-01-316115Actual
19101278.002023-11-027867Actual
9980.002022-06-028563Budget

Generated 2025-07-03 00:24:51.619 UTC