[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33722   

5687 items

NOTE: Only 1000 elements of total 5687 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-07-038413Actual
25708115106.002024-06-011223Actual
20939331.002024-01-039216Actual
24282140152.182024-04-011478Actual
30967359.282024-10-0265111Actual
1086107.142022-06-028468Actual
32704102856.002024-12-023774Actual
2786822.302024-07-0282113Actual
2334063.532024-03-0273211Actual
39096652.902025-05-0380611Actual
1088018275.002023-03-033376Actual
5169135.002022-10-037456Actual
125423511.002022-07-032873Actual
340102028.002025-01-026146Actual
2549760.332024-05-0284611Actual
7645114457.002022-12-03477Actual
59096.002022-11-029664Actual
36350320.002025-03-038056Actual
379231.002025-04-0296511Actual
71727.002022-12-039665Actual
9968200.002023-01-316628Budget
1833898.632023-10-0390311Actual
3633615585.002025-03-036056Actual
3800972.042025-04-0289112Actual
517680.002022-10-037856Budget
3033758329.002024-10-024073Actual
17687140.002023-10-038514Actual
16784675.002023-09-028765Actual
2892595.442024-08-0277212Actual
2473535.002024-05-028973Actual
215491551.852024-01-0312212Actual
359451418.002025-03-038713Actual
15886186.002023-08-038146Actual
3822369069.002025-05-036013Actual
794090.002023-01-037463Budget
1789164.002023-10-037626Actual
275006.002024-07-029668Actual
3058739.002024-10-026826Actual
26357523.822024-06-017368Actual
8908232.902023-01-036568Actual
1784925524.002023-10-034075Actual
3284078.002024-12-027326Actual
35539135.872025-01-3190211Actual
3438670.972025-01-0290211Actual
3784068.852025-04-0292211Actual
1532910284.992023-07-0352611Actual
153352257.182023-07-0361611Actual
2805345056.002024-08-023473Actual
4467117782.062022-09-021378Actual
18596432.002023-11-027363Actual
1628030.552023-08-0394311Actual
171261479.902023-09-028018Actual
3464611559.492025-01-0232712Actual
59259416.002022-11-022274Actual
328-27492.002022-06-024674Actual
2231372867.592024-01-313178Actual
21161178.002024-01-038367Actual
458670.002022-10-038463Budget
3580413262.712025-01-3140712Actual
36901536.942025-03-0365612Actual
12628100.002023-05-038464Budget
30572112.002024-10-028416Actual
373811557.002025-04-026216Actual
6971360.002022-12-039214Actual
6825380.002022-12-037763Budget
1309729.002023-05-038266Actual
2110024603.002024-01-033476Actual
448118769.612022-09-023378Actual
2505134.002024-05-028356Actual
13499195.002023-06-027113Actual
24081159582.002024-04-012976Actual
314202615.002024-11-017663Actual
3591910648.822025-01-3138713Actual
313648413.692024-10-0233713Actual
2421446209.522024-04-016028Actual
29847311.402024-09-0173111Actual
258651052.002024-06-019764Actual
27488955.642024-07-028068Actual
71440600.002022-06-025666Budget
12645357509.002023-05-03674Actual
2891831.612024-08-0267212Actual
1047210648.002023-03-035265Actual
341594906.002025-01-026267Actual
1840860.332023-10-0367611Actual
3045141430.002024-10-023374Actual
180483.002022-07-037356Actual
346317812.612025-01-027712Actual
7282200.002022-12-038126Budget
27189561.002024-07-027736Actual
255372080.592024-05-0260112Actual
28202248.002024-08-028915Actual
6587200.002022-11-028318Budget
3810151828.322025-04-0237712Actual
8956670202.962023-01-03678Actual
11542440722.002023-04-024674Actual
373802076.002025-04-026116Actual
1563210480.002023-08-035264Actual
1165158365.002023-04-029465Actual
1360677.002023-06-028973Actual
6531133757.002022-11-021577Actual
15108048.002022-07-035765Actual
28735-64.132024-08-0291211Actual
661750.002022-11-027128Budget
34744161649.882025-01-02101613Actual
22240198.052024-01-316828Actual
353717661.832025-01-316218Actual
1063460.002023-03-037826Budget
1741312093.542023-09-0219711Actual
2532629722.852024-05-023278Actual
1192516300.002023-04-025366Budget
2263200.002022-08-036713Budget
561416657.452022-10-0310078Actual
30164225.822024-09-0167213Actual
5385100.002022-10-038567Budget
6117100.002022-11-028316Budget
222355020.872024-01-316128Actual
1537277676.672023-07-0315711Actual
1691020.002023-09-026946Actual
16152519.272023-08-037468Actual
38633-207.002025-05-039146Actual
1552691.002023-08-037163Actual
1901394.002023-11-028366Actual
2588229154.002024-06-012874Actual
1795345.002023-10-038546Actual
5602140073.392022-10-032978Actual
19196240.482023-11-029028Actual
2293558.002024-03-028126Actual
3525718497.002025-01-312076Actual
3763385.002022-09-026665Actual
211062634545.002024-01-034376Actual
29087197.752024-08-0290613Actual
193009.272023-11-0268211Actual
38630312.002025-05-038746Actual
341361652.002025-01-027717Actual
1339611400.002023-05-036368Budget
3779539.062025-04-0269111Actual
3792826719.342025-04-0260611Actual
95443214.002023-01-316136Actual
820256.002023-01-037115Actual
126356107.002022-07-033973Actual
2579453.002024-06-018573Actual
2306047500.002024-03-029966Actual
25894-190270.002024-06-014374Actual
212642208.702024-01-036268Actual
7551400.002022-12-037317Budget
30425409.002024-10-029064Actual
9016100.002023-01-318313Budget
17721109.002023-10-038564Actual
671526863.702022-11-02778Actual
9855550.002023-01-317767Budget
16526380.002023-09-027413Actual
2387710701.002024-04-011875Actual
387568516.002025-05-035467Actual
2261410.002022-08-036613Actual
3949220.002022-09-027336Budget
25940105.002024-06-017165Actual
32554231.002024-12-028963Actual
1233320989.352023-04-023378Actual
3952100.002022-09-027436Budget
936010682.002023-01-315765Actual
2274137781.002024-03-026064Actual
681440.002022-12-037163Actual
691110.002022-12-038273Budget
877480.002022-06-027267Budget
581200.002022-06-026836Budget
1445045.442023-06-0263612Actual
1997250.002023-12-036846Actual
1799024613.002023-10-036066Actual
2136345.442024-01-0378211Actual
24717126.002024-05-026573Actual
48760.002022-06-027116Budget
26062445.002024-06-018036Actual
32200601.832024-11-0162511Actual
3331677.362024-12-0289411Actual
3018930021.112024-09-0160613Actual
1391471.002023-06-026756Actual
36107468192.002025-03-0310164Actual
1957338087.642023-11-0235712Actual
17829102065.002023-10-031375Actual
31532530.002024-11-016664Actual
25002416.002024-05-028736Actual
1941290.122023-11-0267611Actual
205861696.542023-12-0313712Actual
7710181.392022-12-038518Actual
32427180.202024-11-0185213Actual
1860358.002023-11-028263Actual
1957625819.332023-11-0239712Actual
4127468.002022-09-028766Actual
1288294.002023-05-037626Actual
18976137.002023-11-027756Actual
8524241.002023-01-036556Actual
30172225.822024-09-0178213Actual
2958781.002024-09-018566Actual
15748232.002022-07-031875Actual
24052199.002024-04-018166Actual
2787953263.652024-07-0260213Actual
22252122.302024-01-318428Actual
5305270.002022-10-037317Actual
9189167.002023-01-317414Actual
1782721815.002023-10-03775Actual
2576290541.002024-06-013173Actual
7238136.002022-12-038316Actual
19710283.002023-12-037414Actual
1567593285.002023-08-031574Actual
39401-475000.002025-06-0143712Actual
27902-242.602024-07-0291213Actual
16353213.532023-08-0374611Actual
34546277.362025-01-0273112Actual
2004278.002023-12-038366Actual
4569120.002022-10-037363Budget
35859295.992025-01-3192213Actual
8678400.002023-01-037617Actual
14238288.002023-06-0287111Actual
4634550.002022-10-036273Budget
13163272.002023-05-037417Actual
8038135.002023-01-038773Actual
93425665.002022-06-023777Actual
13162405.002023-05-037317Actual
185245745.552023-10-034712Actual
5468304.122022-10-038918Actual
17006173460.002023-09-022976Actual
3371479019.002025-01-024673Actual
43572546.582022-09-026228Actual
31271129.322024-10-0278113Actual
224391868.882024-01-3161611Actual
307941607.002024-10-027267Actual
11332000.002022-07-036113Budget
1935348.632023-11-0267411Actual
28748216.722024-08-0273311Actual
1865220.002022-07-037366Budget
8826669.282023-01-038118Actual
972980.002023-01-318466Budget
151921633840.622023-07-03478Actual
30981148.632024-10-0283111Actual
3428582.902025-01-027168Actual
1950339.062023-11-0274212Actual
2484115.002022-08-039414Actual
1346226474.302023-05-033278Actual
68871.002022-06-027856Actual
23637439.002024-04-017463Actual
326526592.002024-12-026164Actual
11677101468.002023-04-023575Actual
16831216.002023-09-027316Actual
38325186.002025-05-037473Actual
1462547499.002023-07-036014Actual
2106213.212022-07-038918Actual
3065120.002024-10-028246Actual
315081955.002024-11-018014Actual
1359188.002023-06-026873Actual
349257273.002025-01-315764Actual
2418520008.002024-04-0110077Actual
39035564.602025-05-0380411Actual
13069280.002023-05-036566Budget
31142308.212024-10-0266112Actual
1636142.002022-07-038916Actual
3767152.002022-09-026865Actual
19952395.002023-12-037736Actual
7484246.002022-12-038166Actual
18481400.002022-07-036266Budget
13360655.642023-05-038028Actual
837147.002022-06-028417Actual
12369144.002023-05-037813Actual
25883282726.002024-06-012974Actual
9666123.002023-01-318156Actual
24099276.002024-04-016717Actual
13596198.002023-06-027673Actual
25824348.002024-06-018914Actual
16123458.672023-08-038128Actual
116892405.002023-04-026216Actual
372131620.002025-04-028714Actual
14013990.002023-06-027717Actual
22603984.002024-03-028113Actual
37558164326.002025-04-022176Actual
16132264.722023-08-039228Actual
510414040.002022-10-036046Actual
34353215.662025-01-0283111Actual
336518040.002025-01-025263Actual
20080-15728.002023-12-034676Actual
2083188.002024-01-037115Actual
32019340.482024-11-019028Actual
1984338.002023-12-038265Actual
22746261.002024-03-026664Actual
2895346.502024-08-0269612Actual
12209200.002023-04-026528Budget
3005297.572024-09-0177212Actual
20153226971.002023-12-031577Actual
36036270.002025-03-038773Actual
13724203.002023-06-028315Actual
429519580.002022-09-023377Actual
12627200.002023-05-038364Budget
185489666.902023-10-0340712Actual
3200300.002022-08-037318Budget
8077741.002023-01-038114Actual
1287153.002023-05-036726Actual
32336192.252024-11-0178612Actual
9329380.002023-01-317615Budget
6824331.002022-12-037763Actual
3275205.632022-08-039228Actual
2816382217.002024-08-022174Actual
220200.002022-06-026013Budget
310481614.622024-10-0262411Actual
7727305.632022-12-036528Actual
20127329.002023-12-037467Actual
3865221.002025-05-038256Actual
166092307.002023-09-026173Actual
3844280.002022-09-026616Budget
236861038.002024-04-016273Actual
22717395.002024-03-027314Actual
295922672.002022-08-036066Actual
7255850.002022-12-036126Budget
184-58.002022-06-029173Actual
3249047430.212024-11-0135713Actual
28359298.002024-08-026646Actual
1533124886.332023-07-0354611Actual
37714272.302025-04-028428Actual
2640244621.612024-06-014078Actual
35043270.002025-01-319065Actual
13142325033.002023-05-034676Actual
3178713460.002024-11-016056Actual
191616969.002022-07-033376Actual
30430979.002024-10-029764Actual
31551310.002024-11-019064Actual
9889126169.002023-01-311577Actual
30955101260.542024-10-023478Actual
137843790.002023-06-022375Actual
309011223.002022-08-035267Actual
4376688.972022-09-027728Actual
8912100.002023-01-036768Budget
2232130975.902024-01-314078Actual
2180514981.002024-01-312074Actual
2883341.192024-08-0269611Actual
1730311.402023-09-0282311Actual
1980847.002023-12-038215Actual
1779348438.002023-10-036065Actual
1210750.002023-04-028267Budget
3392368767.002025-01-023975Actual
2028329722.852023-12-033278Actual
12811842611.002023-05-034675Actual
1874141957.002023-11-021474Actual
157921639.002023-08-036216Actual
26983408.002024-07-027464Actual
1699939785.002023-09-021976Actual
27461281.392024-07-028928Actual
19139118305.002023-11-023777Actual
27996155721.002024-08-021223Actual
3333542.252024-12-0269611Actual
38231107.002025-05-037113Actual
2585380.002022-08-036615Budget
2857196.542024-08-026918Actual
616453.002022-11-028326Actual
19708101.002023-12-037114Actual
824318400.002023-01-035765Budget
2739316941.002024-07-022077Actual
3421272712.002025-01-023977Actual
3865369.002022-09-028116Actual
36351198.002025-03-038156Actual
1024493.002023-03-036573Actual
3912296389.792025-05-0321711Actual
1583960.002023-08-039026Actual
3307213.212022-08-037368Actual
31414168.002024-11-016863Actual
15907186.002023-08-037456Actual
2597722336.002024-06-012875Actual
34341308.212025-01-0267111Actual
530390.002022-10-037117Budget
35687604504.282025-01-3146711Actual
1535467.782023-07-0384611Actual
383631710.002025-05-038714Actual
641234000.002022-11-026017Budget
2215141.992022-07-038968Actual
375191803.002025-04-026266Actual
65373436.002022-11-022377Actual
80861080.002023-01-038714Actual
2297312.002024-03-029636Actual
11305412.002023-04-028063Actual
10026317.752023-01-316668Actual
2645343.312024-06-0183211Actual
930525712.002023-01-314374Actual
34724646.882025-01-0272613Actual
24661258.002022-08-038014Actual
94429400.002022-06-026018Budget
11719100.002023-04-028316Budget
7709193.512022-12-038418Actual
6964200.002022-12-038514Budget
2173953.002024-01-316914Actual
1944320452.202023-11-0214711Actual
2600650.002022-08-037715Budget
2758723360.772024-07-0260311Actual
187984372.002023-11-026165Actual
50089600.002022-10-036026Budget
380493796.572025-04-0261612Actual
7821410.182022-12-038768Actual
3677075.232025-03-0390511Actual
3906515.652025-05-0383511Actual
2497218.002024-05-028426Actual
17655122.002023-10-038173Actual
19802363.002023-12-037415Actual
35963332.002025-03-036763Actual
6867207774.002022-12-032973Actual
3074228199.002024-10-023476Actual
15287135.872023-07-0377311Actual
13536367.002023-06-027463Actual
2098200.002022-07-038318Budget
1881553.002023-11-028265Actual
27324442.002024-07-026717Actual
25242542.002024-05-029418Actual
3165914817.002024-11-011875Actual
30644144.002024-10-027346Actual
38423247038.002025-05-032974Actual
1014673777.002023-03-031223Actual
12921156.002023-05-036736Actual
1131560.002023-04-028563Budget
11394100.002023-04-028773Budget
22451449.702024-01-3176611Actual
38773910.002025-05-037767Actual
120753300.002023-04-026167Budget
217989893.002024-01-31774Actual
363200.002022-06-028315Budget
23694386.002024-04-017473Actual
3361622766.592024-12-0237713Actual
33713-120253.002025-01-024373Actual
70418976.002022-12-03874Actual
2481386.002022-08-039014Actual
3424313.002025-01-029618Actual
3524412.002025-01-319666Actual
3912773729.792025-05-0329711Actual
3177971.002024-11-018446Actual
304937339.002024-10-025765Actual
4515480.002022-10-037713Budget
1419643057.942023-06-021978Actual
29632148.002024-09-016917Actual
2064611027.002024-01-036363Actual
30744169070.002024-10-023776Actual
1759085.002023-10-037163Actual
4397313.212022-09-029228Actual
331691210.192024-12-028068Actual
28956300.762024-08-0273612Actual
31393322.002024-11-018513Actual
25133499.002024-05-027317Actual
1866013.002023-11-028273Actual
2099260.182022-07-038318Actual
38828793.522025-05-037318Actual
29421107121.002024-09-013775Actual
37159229123.002025-04-023773Actual
32872157.002024-12-027836Actual
632400.002022-06-026363Budget
330231.382022-08-036968Actual
16533358.002023-09-028313Actual
1484683.002023-07-037326Actual
2688897914.002024-07-021373Actual
2220520603.002024-01-3110077Actual
5888200.002022-11-027864Budget
36599184.422025-03-038468Actual
172005.002023-09-029668Actual
2588634909.002024-06-013374Actual
130690.002022-07-038773Actual
3146410814.002024-11-014373Actual
36019204.002025-03-036573Actual
157322257.002023-08-036265Actual
372394523.002025-04-027664Actual
35403223.812025-01-316828Actual
2778196.512024-07-0287212Actual
3870716595.002025-05-032076Actual
2284160.002024-03-026965Actual
1823628251.612023-10-03878Actual
3820313806.772025-04-0219713Actual
70371.002022-06-028956Actual
5869338.002022-11-026664Actual
27891929.342024-07-0277213Actual
34314243272.282025-01-021578Actual
7502131.002022-12-039766Actual
32560522.002024-12-029763Actual
8216520.002023-01-038115Actual
27850188830.242024-07-0246712Actual
21665204.002024-01-318463Actual
4005116.002022-09-027846Actual
19259123250.352023-11-023778Actual
35495158.212025-01-3168111Actual
38314120304.002025-05-034673Actual
22850395.002024-03-028165Actual
154871312.002023-08-036513Actual
2924100.002022-08-037456Budget
1986192374.002023-12-031375Actual
2069334632.002024-01-033373Actual
161093890.552023-08-036128Actual
2822270.002024-08-026965Actual
3749190.002025-04-026756Actual
1175960.002023-04-027826Budget
164572799.752023-08-0360612Actual
3226656128.402024-11-0114711Actual
628100.002022-06-026846Budget
26458147.572024-06-0190211Actual
212905.002024-01-039668Actual
29391205.002024-09-018965Actual
967434.002023-01-318556Actual
13754578.002023-06-027765Actual
18867114.002023-11-027416Actual
1695090.002023-09-028956Actual
1312068586.002023-05-031376Actual
2726834.002024-07-026966Actual
652814538.002022-11-02877Actual
36631122163.962025-03-033578Actual
370103717.112025-03-0352613Actual
8130550.002023-01-037764Budget
243881076.312024-04-0161411Actual
5795200.002022-11-028773Budget
3032648386.002024-10-022473Actual
326533845.002024-12-026264Actual
2772879876.722024-07-0239711Actual
8548207.002023-01-038156Actual
240385366.002024-04-016366Actual
291236626.002024-09-016113Actual
1521024136.382023-07-033378Actual
52903700.002022-10-036117Budget
272960.002022-08-037116Budget
3535837228.002025-01-313277Actual
2401322.002024-04-017156Actual
1954111.402023-11-0283612Actual
18492361.402023-10-0357612Actual
28611560.002022-08-036246Actual
612090.002022-11-028516Budget
5047200.002022-10-038726Budget
2611177.002022-08-038415Actual
325101559.002024-12-027713Actual
21166230.002024-01-039067Actual
2978129413.752024-09-016368Actual
10121280.002023-03-037613Budget
31550202.002024-11-018964Actual
357949088.162025-01-3128712Actual
3625380.002022-09-026664Budget
332431441.212024-12-0262211Actual
21753248.002024-01-318914Actual
16791679.002023-09-029765Actual
302848129.002024-10-026363Actual
18733327.002023-11-029764Actual
2264910.002024-03-029663Actual
277301743836.712024-07-0243711Actual
2870100.002022-08-036846Budget
36039-96.002025-03-039173Actual
2196031.002024-01-318326Actual
29307636956.002024-09-01474Actual
2528669.262024-05-027168Actual
38169460.912025-04-0266613Actual
25302-195.882024-05-029168Actual
31574268998.002024-11-012974Actual
5239310.002022-10-038166Actual
2346119.912024-03-0282611Actual
14276170.982023-06-0265311Actual
5488129.872022-10-036828Actual
365147.002022-06-028415Actual
3022311017.252024-09-018713Actual
3138100.002022-08-038367Budget
26155382.002024-06-019066Actual
2148251.822024-01-0383611Actual
3682310009.462025-03-0324711Actual
1554100.002022-07-038565Budget
124684811.002023-05-032373Actual
36308646.002025-03-039236Actual
10675300.002023-03-037336Budget
9640382.002023-01-316256Actual
1986756047.002023-12-032175Actual
2242548.632024-01-3184411Actual
106450.002022-06-027168Budget
3425282.902025-01-026928Actual
2771063344.492024-07-0214711Actual
29197108251.002024-09-012173Actual
33332376.302024-12-0266611Actual
3586629698.302025-01-3160613Actual
8140200.002023-01-038364Budget
268331575.002024-07-028013Actual
27417679.882024-07-026718Actual
9259480.002023-01-318164Budget
7577-288.002022-12-039117Actual
1530916.722023-07-0369411Actual
27449457.152024-07-027328Actual
21894101248.002024-01-311575Actual
14656120570.002023-07-035664Actual
6627172.302022-11-027828Actual
15207187727.312023-07-032978Actual
35817146.872025-01-3173113Actual
1531023.102023-07-0371411Actual
36653907.162025-03-0380111Actual
2144633.742024-01-0381511Actual
20239711.702023-12-036668Actual
164417.142023-08-0378212Actual
28071231.002024-08-027473Actual
2531813513.452024-05-022078Actual
3454448.632025-01-0269112Actual
3719239969.002025-04-0210073Actual
3225404.122022-08-039018Actual
18594105.002023-11-027163Actual
7341585.002022-12-038736Actual
27186293.002024-07-027336Actual
1259611100.002023-05-036364Budget
37474445.002025-04-028046Actual
1270461.002023-05-038215Actual
230021287.002024-03-026256Actual
336691714.002025-01-027663Actual
1313825020.002023-05-033876Actual
22965103.002024-03-028336Actual
279556875.062024-07-0228713Actual
2181831561.002024-01-313874Actual
3634316.002025-03-036956Actual
594229000.002022-11-026015Budget
8603129.002023-01-037866Actual
4993100.002022-10-038316Budget
30940219176.382024-10-021378Actual
1543837.992023-07-0376612Actual
2091047942.002024-01-033975Actual
32102186.932024-11-0178111Actual
37500326.002025-04-028056Actual
1080820600.002023-03-036066Budget
36099235.002025-03-038964Actual
37717266.242025-04-028928Actual
3738742.002025-04-027116Actual
3179286.002024-11-016756Actual
32252106.082024-11-0189611Actual
36380664.002025-03-037666Actual
37129343.002025-04-028963Actual
18637189542.002023-11-023573Actual
18284-142.862023-10-0391111Actual
18072-285.002023-10-039117Actual
7011693.002022-12-037764Actual
64902743.002022-11-027267Actual
25696878.002024-06-018113Actual
1538753119.832023-07-0337711Actual
24861120734.002024-05-021225Actual
20327.002022-07-039667Actual
29360313.002024-09-019415Actual
6844-222.002022-12-039163Actual
14530504.002023-07-039213Actual
36536551.092025-03-038318Actual
36550737.462025-03-036528Actual
2244617.782024-01-3169611Actual
1532141.192023-07-0385411Actual
26228.002022-08-039615Actual
12210337.452023-04-026528Actual
34254520.792025-01-027328Actual
28842294.382024-08-0281611Actual
381373313.592025-04-0262213Actual
1788850.002022-07-036156Budget
2579357.002024-06-018473Actual
3704956779.502025-03-0313713Actual
3221243.512022-08-038518Actual
1214423128.002023-04-023277Actual
3469246.872025-01-0271213Actual
19411178.422023-11-0266611Actual
33892397.002025-01-029065Actual
25792355.002022-08-036115Actual
235713795.512024-03-0218712Actual
253725.012024-05-0269211Actual
16659-410.002023-09-029114Actual
664837676.032022-11-025268Actual
511680.002022-10-036846Budget
25820270.002024-06-018314Actual
30595262.002024-10-028026Actual
3624380.002022-09-026564Budget
13356280.002023-05-037728Budget
2169362974.002024-01-313173Actual
32881427.002024-12-029036Actual
5069105.002022-10-036836Actual
15109585.942023-07-037318Actual
15131376.852023-07-036528Actual
248355119.002024-05-026115Actual
3023643807.332024-09-0131713Actual
1327519580.002023-05-033377Actual
36485499.002025-03-039267Actual
8514-121.002023-01-039146Actual
2050411.402023-12-0373112Actual
13798-140576.802023-06-024375Actual
9023480.002023-01-318713Budget
34447543.322025-01-0262511Actual
6600164837.492022-11-021228Actual
4334480.002022-09-028118Budget
3127425.812024-10-0282113Actual
235291335.892024-03-0212212Actual
297221290.502024-09-016618Actual
28287151.002024-08-027816Actual
1214517156.002023-04-023377Actual
1568727151.002023-08-033374Actual
29522102.002024-09-017846Actual
27201702.002024-07-029236Actual
9187500.002023-01-317314Budget
20378679.502023-12-0362411Actual
1525200.002022-07-036765Budget
218731.382022-07-037168Actual
10984200.002023-03-038367Budget
23042152.002024-03-027366Actual
19521130.552023-11-0257612Actual
3829014710.002025-05-03773Actual
3419617287.002025-01-021877Actual
38659-209.002025-05-039156Actual
2395978.002024-04-016836Actual
2866318710.522024-08-021878Actual
31454336252.002024-11-012973Actual
2602464.002024-06-016626Actual
179053.002023-10-039626Actual
110639433.632022-06-021478Actual
3790844.382025-04-0276511Actual
21362152.892024-01-0377211Actual
15669181153.002023-08-03474Actual
3108752.892024-10-0271611Actual
17546-20795.682023-09-0246712Actual
6429325.002022-11-027317Actual
29656900.002022-08-036366Budget
183889.272023-10-0384511Actual
14503-142797.072023-06-0243712Actual
29020343.362024-08-0281113Actual
143303150.822023-06-0257611Actual
25592457.152024-05-0256612Actual
28965129.482024-08-0284612Actual
3364921.002025-01-029613Actual
3067949.002024-10-028456Actual
239012108.002022-08-034673Actual
2108939785.002024-01-031976Actual
634462.002022-11-026866Actual
24686334789.002024-05-0210163Actual
52071500.002022-10-036166Budget
1630380.552023-08-0389411Actual
132831446837.002023-05-034677Actual
30552689921.002024-10-024675Actual
33934127.002025-01-026816Actual
2368970.002024-04-016773Actual
930226166.002023-01-313874Actual
1064440.002023-03-038426Budget
364381621.002025-03-037717Actual
34973301938.002025-01-312974Actual
3618759.002025-03-038265Actual
1688445.002023-09-026936Actual
22890-47920.002024-03-024375Actual
20083100.002022-07-037667Budget
29861-252.432024-09-0191111Actual
33184431271.242024-12-0210168Actual
31837102.002024-11-018366Actual
206500.002022-06-027314Budget
2587916948.002024-06-012274Actual
234937000.892024-03-0233711Actual
27743405.022024-07-0274112Actual
21344160.342024-01-0390111Actual
195651344.402023-11-0223712Actual
16579.002022-07-036926Actual
5495200.002022-10-037428Budget
2122200.002022-07-036628Budget
190263270.002022-07-031376Actual
712329200.002022-12-036065Budget
729040.002022-12-038526Budget
3742294.002022-09-029215Actual
3819317000.002025-04-0299613Actual
18312-26.902023-10-0391211Actual
279686669.802024-07-02100713Actual
3749268.002025-04-026856Actual
177023134.002023-10-036264Actual
27626600.002022-08-036026Budget
1559449.002023-08-038473Actual
7024100.002022-12-038564Budget
4204126.002022-09-028517Actual
38190480.212025-04-0292613Actual
521990.002022-10-036866Budget
21747567.002024-01-318114Actual
140629.002023-06-029667Actual
3919075.232025-05-0390212Actual
473529760.002022-10-036064Actual
37329749.002025-04-027265Actual
244926081.722024-04-0128711Actual
1152056255.002023-04-021374Actual
2370918.002024-04-019473Actual
204791344.402023-12-0323711Actual
31652606055.002024-11-01475Actual
1687184.002023-09-029026Actual
3939832129.102025-06-0192711Actual
3166867818.002024-11-013175Actual
174123795.512023-09-0218711Actual
10497650.002023-03-037265Budget
1188840.002023-04-026856Budget
15314197.572023-07-0377411Actual
9011578.002023-01-318013Actual
374071177.002025-04-026126Actual
2548380.552024-05-0267611Actual
264369727.542024-06-0160211Actual
19218399.572023-11-027468Actual
221751064.002024-01-319767Actual
151024704.202023-07-036218Actual
3164813.002024-11-019665Actual
830726232.002023-01-031975Actual
3790065.652025-04-0265511Actual
19438158780.312023-11-024711Actual
20753-403.002024-01-039114Actual
255779.272024-05-0278212Actual
4566200.002022-10-037263Budget
22373144.382024-01-3187211Actual
22389102.892024-01-3173311Actual
67432964.002022-12-036113Actual
348084559.002025-01-316263Actual
9454280.002023-01-316616Budget
12248145.022023-04-029428Actual
120134.002022-07-036963Actual
358363815.362025-01-3161213Actual
897222865.142023-01-033278Actual
1526611.402023-07-0384211Actual
25778183.002024-06-016573Actual
672964317.432022-11-023178Actual
3431659618.862025-01-021978Actual
139971615814.302023-06-024376Actual
1982361159.002023-12-035665Actual
337448691.002025-01-026114Actual
7270120.002022-12-037326Budget
392893390.792025-05-0362213Actual
18429600.002022-07-035766Budget
32817153.002024-12-027816Actual
3194333706.002024-11-01777Actual
228354100.002024-03-026265Actual
45977.002022-10-039663Actual
20601767.792023-12-0334712Actual
35831-82.962025-01-3191113Actual
1020412604.002023-03-039463Actual
146263899.002023-07-036114Actual
9484480.002023-01-318716Budget
6947200.002022-12-037414Budget
32414150.382024-11-0168213Actual
1292580.002023-05-037136Budget
1057654.002023-03-037116Actual
965888.002023-01-317656Actual
2664818.842024-06-0167612Actual
23663116682.002024-04-011573Actual
4712.002022-06-029613Actual
970623.002023-01-317166Actual
3043163000.002024-10-029964Actual
7573850.002022-12-038717Budget
11229200.002023-04-026813Budget
22298966569.092024-01-31678Actual
15849168.002023-08-036636Actual
12447197.002023-05-039063Actual
3279673015.002024-12-023575Actual
18828421711.002023-11-0210165Actual
36645216.722025-03-0368111Actual
1449938532.332023-06-0237712Actual
39305210.032025-05-0384213Actual
7101130.002022-12-038415Actual
12164480.002023-04-026618Budget
387692628.002025-05-037267Actual
3300029624.002024-12-0210076Actual
1753626032.102023-09-0231712Actual
31641212.002024-11-018565Actual
3755011476.002025-04-02776Actual
23096260.002024-03-026817Actual
3572525.232025-01-3171212Actual
3696434.592025-03-0369113Actual
283821454.002024-08-026156Actual
3764918669.002025-04-022077Actual
578200.002022-06-026736Budget
36654561.412025-03-0381111Actual
30809-288.002024-10-029167Actual
160215246.002023-08-036167Actual
264911260.362024-06-0161411Actual
6020726.002022-11-027265Actual
3341529663.982022-08-03478Actual
21225-414.062024-01-039118Actual
1513655.632023-07-037128Actual
33760376.002025-01-028314Actual
16535287.002023-09-028513Actual
374611352.002025-04-026146Actual
2613794.002024-06-016766Actual
36412500.002022-09-027664Budget
38196399498.172025-04-026713Actual
289391.002024-08-0296212Actual
3410317287.002025-01-021876Actual
2506341712.002024-05-025666Actual
81063203.002023-01-036164Actual
329431796.002024-12-026166Actual
2593144078.002024-06-016065Actual
2305185.002024-03-028466Actual
3716422108.002025-04-024673Actual
33851753.002025-01-028115Actual
352961440.002025-01-318717Actual
1583420.002023-08-038326Actual
22373682.972022-07-032378Actual
1373893669.002023-06-025665Actual
366763000.002022-09-029964Actual
5879743.002022-11-027264Actual
2207478.002024-01-318466Actual
2082346644.002024-01-036015Actual
1877145.002023-11-026915Actual
2549280.552024-05-0278611Actual
6671100.002022-11-026768Budget
39335594.252025-05-0381613Actual
196145649.002023-12-036163Actual
12192196.542023-04-028518Actual
22018150.002024-01-318946Actual
27813168.852024-07-0285612Actual
9000222.002023-01-317313Actual
14118451.092023-06-029018Actual
11953220.002023-04-027366Budget
12986.002022-07-038273Actual
13166480.002023-05-037617Budget
8760222.002023-01-039067Actual
4029917.002022-09-026156Actual
7682480.002022-12-036618Budget
1068220.002022-06-027368Budget
35758682.692025-01-3172612Actual
17252240.132023-09-0287111Actual
2965856856.002024-09-016067Actual
839040.002023-01-037126Budget
9949100.002023-01-318518Budget
2223440773.052024-01-316028Actual
331131910.212024-12-028718Actual
34091409.002025-01-029266Actual
1957433606.702023-11-0237712Actual
18074382.002023-10-039417Actual
2957552.002024-09-017166Actual
30987-187.542024-10-0291111Actual
2450429.002022-08-036714Actual
42147553.002022-09-025267Actual
7829239.002022-12-039768Actual
2497541.002024-05-028926Actual
30363-134.002024-10-029173Actual
11293207.002023-04-027263Actual
2551336966.342024-05-0213711Actual
198381877.002023-12-037665Actual
337454740.002025-01-026214Actual
17919260.002023-10-037636Actual
356902124.202025-01-3161112Actual
31210457.152024-10-0274612Actual
6842181.002022-12-038963Actual
12547110.002023-05-037114Budget
920072.002023-01-318214Actual
22404153.952024-01-3192311Actual
246251125.002024-05-026513Actual
28315158.002024-08-028026Actual
1774852187.002023-10-033174Actual
30924281.392024-10-028468Actual
1798722465.002023-10-035366Actual
32882-342.002024-12-029136Actual
384791618.002025-05-037265Actual
2601975272.002024-06-011226Actual
8951436.002023-01-039768Actual
3205934500.002024-11-019968Actual
1456845000.002023-07-039963Actual
19107207.002023-11-028567Actual
32127219.912024-11-0174211Actual
12772101.002023-05-038565Actual
1160911152.002023-04-026365Actual
35938395.002025-03-037813Actual
28490356.002024-08-028517Actual
887179.002022-06-027867Actual
6357322.002022-11-027766Actual
12754210.002023-05-037465Actual
14766579.002023-07-038065Actual
278211163.002024-07-0297612Actual
3277443000.002024-12-029965Actual
38718183511.002025-05-033576Actual
29829122313.972024-09-013478Actual
1009198.052022-06-027328Actual
2452639.062024-04-0187112Actual
3595686901.002025-03-035663Actual
22914179.002024-03-028916Actual
24298143596.182024-04-013778Actual
13640121589.002023-06-021224Actual
33176213.212024-12-028968Actual
333214.002024-12-0296411Actual
197935735.002023-12-036115Actual
27624350.772024-07-0274411Actual
154961540.002023-08-037713Actual
16275144.382023-08-0387311Actual
268047310.162024-06-0124713Actual
252728063.352024-05-025268Actual
354237.002025-01-319628Actual
23912505.002024-04-018016Actual
16160211.692023-08-038468Actual
2830916.002024-08-027126Actual
1501109465.002022-07-031225Actual
32455678.462024-11-0180613Actual
36389382.002025-03-038766Actual
144324145.002022-07-033274Actual
1104393.512023-03-036918Actual
1657945000.002023-09-029963Actual
295111208.002024-09-016246Actual
1045550.002023-03-038215Budget
320306860.302024-11-016168Actual
226183683.002024-03-025463Actual
3855414.002025-05-039616Actual
16887208.002023-09-027436Actual
287681139.082024-08-0262411Actual
35407519.272025-01-317428Actual
23925000.002022-08-036073Budget
11097200.002023-03-037428Budget
28745126.292024-08-0268311Actual
728950.002022-12-038426Budget
34630263375.882025-01-026712Actual
2469417836.002024-05-021873Actual
37216-510.002025-04-029114Actual
825011514.002023-01-036365Actual
17894140.002023-10-038026Actual
221475203.002024-01-316167Actual
1516854.112023-07-036968Actual
19106234.002023-11-028467Actual
2546520.972024-05-0285511Actual
216023090.912022-07-035268Actual
1731527.002022-07-038736Actual
1147890.002023-04-027164Budget
382371715.002025-05-038013Actual

Generated 2025-07-02 05:57:03.701 UTC