[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34627   

4782 items

NOTE: Only 1000 elements of total 4782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33176213.212024-12-028968Actual
3840411.002025-05-039664Actual
364563046.002025-03-035467Actual
2677846.872024-06-0182613Actual
27542347.572024-07-0274111Actual
223052656.612022-07-031478Actual
350225399.002025-01-316365Actual
1257711.002023-05-039614Actual
21467145.442024-01-0365611Actual
3134380.002022-08-038167Budget
2987960.332024-09-0178211Actual
17246308.212023-09-0280111Actual
7949480.002023-01-038063Budget
29632148.002024-09-016917Actual
87067500.002023-01-035367Budget
30143194.242024-09-0176113Actual
31781312.002024-11-018746Actual
1356715301.002023-06-022273Actual
35147151.002025-01-317836Actual
24947340.002024-05-028716Actual
30621473.002024-10-027736Actual
2667927575.742024-06-0115712Actual
23722244.002024-04-017414Actual
319536184.002024-11-012377Actual
10055138.962023-01-318468Actual
3416584.002025-01-026967Actual
151121395.052023-07-037718Actual
116648232.002023-04-021875Actual
380432478.462025-04-0252612Actual
2256112135.032024-01-316712Actual
10379200.002023-03-038364Budget
9737226.002023-01-319266Actual
7622865.002022-12-038067Actual
5444496.542022-10-037318Actual
20816130823.002024-01-033774Actual
3623406.002022-09-026564Actual
516417.002022-10-036956Actual
337755032.002025-01-025764Actual
6374101.002022-11-028966Actual
744748060.002022-12-035666Actual
2823273.002024-08-028265Actual
3297147500.002024-12-029966Actual
655336400.002022-11-026018Budget
2491562.002022-06-026264Actual
289845255.112024-08-0218712Actual
2729645350.002024-07-021476Actual
1851044.382023-10-0381612Actual
746835.002022-12-037166Actual
22158329.002024-01-317467Actual
30717-234.002024-10-029166Actual
9789400.002023-01-317317Budget
3271887.002024-12-026915Actual
2203113.002024-01-317156Actual
1508112609.002023-07-032077Actual
10324850.002023-03-038714Budget
3112086831.102024-10-0221711Actual
28142176.002022-08-036236Actual
36653907.162025-03-0380111Actual
4690200.002022-10-036814Budget
34204242580.002025-01-022977Actual
32210152.892024-11-0177511Actual
20281195236.542023-12-032978Actual
2615811.002024-06-019666Actual
552420900.002022-10-035368Budget
12488500.002023-05-036273Actual
729040.002022-12-038526Budget
2855273411.002024-08-023177Actual
122682.002022-07-038563Actual
2771598174.932024-07-0221711Actual
1645058.212023-08-0390212Actual
13013165.002023-05-036656Actual
28581554.122024-08-028318Actual
38859793.522025-05-037728Actual
9044850.002023-01-316263Budget
12864751.002023-05-036126Actual
34142333.002025-01-028417Actual
3174340.002024-11-017136Actual
3264979120.002024-12-025664Actual
1950814.592023-11-0281212Actual
8522650.002023-01-036256Budget
2458548.632024-04-0187612Actual
228354100.002024-03-026265Actual
12963232.002023-05-036546Actual
20308392.262023-12-0380111Actual
2251819.912024-01-3187112Actual
3432230872.872025-01-022878Actual
1436127000.002023-06-0299611Actual
26672250049.042024-06-01101612Actual
1357029150.002023-06-022873Actual
1342555.632023-05-038268Actual
38074409.282025-04-0292612Actual
11056750.002023-03-038018Budget
548100.002022-06-028126Budget
2297415973.002024-03-026046Actual
296595250.002024-09-016167Actual
2724262.002024-07-027856Actual
179596.002023-10-039646Actual
1341277.002022-07-037814Actual
23605406.002024-04-017813Actual
3615289.002025-03-038215Actual
24728199.002024-05-028073Actual
229492755.002024-03-026136Actual
5154550.002022-10-036256Budget
331663772.362024-12-027668Actual
16602130327.002023-09-023773Actual
32536443.002024-12-026663Actual
24159850498.002024-04-01677Actual
8356414.002023-01-038116Actual
36364128.002025-03-035466Actual
1839810896.712023-10-0353611Actual
3567669352.052025-01-3129711Actual
129761.002022-07-038173Actual
20712391.002024-01-037473Actual
3924241025.992025-05-0321712Actual
39281104.762025-05-0389113Actual
22410156.082024-01-3165411Actual
3462413208.452025-01-0294612Actual
30338-81887.002024-10-024373Actual
2765940.122024-07-0284511Actual
2264204.002022-08-036713Actual
14913203.002023-07-039046Actual
36232421.002025-03-036516Actual
372901105.002025-04-026615Actual
297331331.412024-09-018118Actual
1969929716.002023-12-0310073Actual
109834500.002022-06-029968Actual
52021800.002022-10-035466Budget
3850656274.002025-05-031475Actual
1825730662.262023-10-034078Actual
2429931548.642024-04-013878Actual
380921880.582025-04-0223712Actual
30699102.002024-10-026866Actual
36107468192.002025-03-0310164Actual
30515193.002024-10-028565Actual
30567134.002024-10-027816Actual
15232309.282023-07-0377111Actual
20841155.002024-01-038415Actual
7222266.002022-12-037316Actual
2549760.332024-05-0284611Actual
3743207.002022-09-029415Actual
430414934.002022-09-0210077Actual
81893000.002023-01-036115Budget
3195526881.002024-11-012877Actual
8479280.002023-01-036646Budget
2147223.102024-01-0371611Actual
32245480.562024-11-0180611Actual
2411072.002024-04-018217Actual
609729.002022-11-026916Actual
3581950.002022-09-027714Budget
23047954.002022-08-035363Actual
1659936709.002023-09-023373Actual
29803-274.672024-09-019168Actual
13352285.932023-05-037428Actual
53155.002022-06-026826Actual
2872566.722024-08-0278211Actual
1425729.482023-06-0276211Actual
29958199.702024-09-0167611Actual
38650336.002025-05-038056Actual
1979123093.002023-12-0310074Actual
943515024.002023-01-313375Actual
11317360.002023-04-028763Actual
13080380.002023-05-037266Budget
5657280.002022-11-029013Actual
13263129843.002023-05-031577Actual
70736.002022-06-029456Actual
3515100.002022-09-026573Budget
35299-368.002025-01-319117Actual
1543732.672023-07-0374612Actual
11955160.002023-04-027466Actual
31212812.482024-10-0277612Actual
2729311729.002024-07-02776Actual
7424188.002022-12-038056Actual
198284136.002023-12-036365Actual
1843923603.332023-10-0314711Actual
518650.002022-10-038456Budget
37764181237.792025-04-021378Actual
23908200.002024-04-017416Actual
271761934480.002024-07-021136Actual
2287334101.002024-03-021975Actual
3553142.002022-09-029273Actual
29140360.002024-09-018413Actual
33103628.372024-12-027418Actual
71717108.002022-06-026066Actual
32396376.702024-11-0181113Actual
127332600.002023-05-036165Budget
641104.002022-06-027846Actual
14207818.002022-07-039464Actual
379694729.572025-04-0220711Actual
3299399999.002024-12-023576Actual
36541745.032025-03-039018Actual
3908836.932025-05-0369611Actual
2790516569.982024-07-0252613Actual
2383690754.002024-04-015665Actual
3180317.002024-11-018256Actual
3428582.902025-01-027168Actual
1394200.002022-07-037464Budget
1723851.822023-09-0268111Actual
1370131058.002023-06-024074Actual
1215221278.002023-04-024377Actual
1759085.002023-10-037163Actual
12553480.002023-05-037614Budget
17203724758.522023-09-0210168Actual
302511040.002024-10-026513Actual
3782200.002022-09-027865Budget
8085205.002023-01-038514Actual
3797088961.992025-04-0221711Actual
274431.002022-08-038216Actual
45977.002022-10-039663Actual
17683516.002023-10-038114Actual
893991.992023-01-038468Actual
69323400.002022-12-036214Budget
720031811.002022-12-033975Actual
504540.002022-10-038526Budget
8361153.002023-01-038316Actual
1896474600.002022-07-0310166Budget
3222745584.592024-11-0156611Actual
20497102.892023-12-0362112Actual
1225429.872023-04-025468Actual
37187159.002025-04-029073Actual
911133676.002023-01-313273Actual
328611814.002024-12-026236Actual
1583839.002023-08-038926Actual
18212366.242023-10-037368Actual
247752757.002024-05-026164Actual
37383265.002025-04-026616Actual
3258511.702022-08-038028Actual
1519446538.312023-07-03778Actual
3747892.002025-04-028446Actual
366681711.432025-03-0361211Actual
17826747734.002023-10-03675Actual
24014104.002024-04-017356Actual
581860.002022-11-027114Actual
104715700.002022-06-026068Budget
3145832392.002024-11-013473Actual
29375176.002024-09-016865Actual
3152752118.002024-11-016064Actual
2659670813.782024-06-0129711Actual
353061358.002025-01-315467Actual
2579675.002024-06-018973Actual
1264163000.002023-05-039964Actual
122030.002022-07-038263Budget
3028947.002024-10-026963Actual
10956380.002023-03-036667Budget
2549280.552024-05-0278611Actual
11850195.002023-04-027646Actual
3714726671.002025-04-022073Actual
35897542169.252025-01-314713Actual
1948735.872023-11-0289112Actual
1803120.002022-07-037356Budget
3525247173.002025-01-311376Actual
20832351.002024-01-037315Actual
18492361.402023-10-0357612Actual
15996421.002023-08-037317Actual
1478422199.002023-07-03775Actual
2456724.162024-04-0165612Actual
2151541507.922024-01-0335711Actual
72101900.002022-12-036216Budget
19492407.152023-11-0212212Actual
367205.002025-03-0396311Actual
10057131.392023-01-318568Actual
240511.002022-08-036973Actual
3871131361.002025-05-032476Actual
17711281.002023-10-037364Actual
1344726266.722023-05-03778Actual
972873.002023-01-318466Actual
167510.002022-07-038226Budget
25148552.002024-05-029217Actual
21919257.002024-01-316516Actual
21213867.762024-01-037618Actual
29088-156.642024-08-0291613Actual
1499726424.002023-07-033376Actual
2416512485.002024-04-011877Actual
20452135.872023-12-0381611Actual
3066812.002024-10-026956Actual
3101132.672024-10-0285211Actual
14959135.002023-07-037366Actual
133952102.642023-05-036268Actual
9341163.002023-01-318315Actual
2656944.382024-06-0184611Actual
29898120.972024-09-0167311Actual
12523894.002022-06-022473Actual
2835518241.002024-08-026046Actual
2847181328.002024-08-026017Actual
231203339.002024-03-025467Actual
2440547.572024-04-0184411Actual
36703210.342025-03-0373311Actual
3830649870.002025-05-033373Actual
15537162.002023-08-038463Actual
19152384.422023-11-026818Actual
35420-217.102025-01-319128Actual
276650.002022-06-028064Budget
755090.002022-12-037117Budget
31208708.222024-10-0272612Actual
389078.002025-05-039668Actual
708040.002022-12-036915Actual
1879742608.002023-11-026065Actual
16104611.702023-08-039218Actual
1632151.822023-08-0377511Actual
3428455.632025-01-026968Actual
1655758.002023-09-026963Actual
1585330.002023-08-037136Actual
1797188.002023-10-037656Actual
98909604.002023-01-311877Actual
370971056.002025-04-029213Actual
10897540.002023-03-036517Actual
2347327000.002024-03-0299611Actual
959015600.002023-01-316046Budget
87393200.002023-01-037667Budget
1166129.002022-07-038413Actual
34414-130.092025-01-0291311Actual
793324.002023-01-036963Actual
2540382.682024-05-0276311Actual
32628401.002024-12-027414Actual
3127976.692024-10-0289113Actual
39788.002022-09-029636Actual
13304200.002023-05-037418Budget
3340889.062024-12-0289112Actual
3109636.932024-10-0282611Actual
370871906.002025-04-028013Actual
1398424008.002023-06-022476Actual
244143372.102024-04-0160511Actual
3035884.002024-10-028473Actual
462027972.002022-10-033373Actual
1373534262.002023-06-025265Actual
12938550.002023-05-038036Budget
3742432.002025-04-028426Actual
24049323.002024-04-017766Actual
30214-158.392024-09-0191613Actual
33726200.002025-01-027673Actual
185671144.002023-11-028113Actual
7295129.002022-12-039026Actual
6039200.002022-11-028465Budget
8558200.002023-01-038756Budget
2261633758.002024-03-025263Actual
11961100.002023-04-027866Budget
303561833.002022-08-033776Actual
153806443.432023-07-0328711Actual
144324145.002022-07-033274Actual
9718114.002023-01-317866Actual
6691414.732022-11-028168Actual
308481820.812024-10-026618Actual
2482426320.002024-05-023374Actual
2831443.002024-08-027826Actual
17151298.062023-09-027628Actual
38347743.002025-05-036614Actual
3809810712.662025-04-0233712Actual
1499010817.002023-07-032276Actual
14612127.002023-07-038173Actual
11157235.932023-03-037468Actual
13595331.002023-06-027473Actual
219003790.002024-01-312375Actual
4558178.002022-10-036663Actual
38156117.042025-04-0289213Actual
251361069.002024-05-027717Actual
14048866.002023-06-027767Actual
36724289.062025-03-0365411Actual
16727334357.002023-09-024674Actual
32601203.002024-12-027673Actual
195316.082023-11-0271612Actual
3711495.002025-04-026963Actual
11026-495244.002023-03-034377Actual
31384392.002024-11-017413Actual
22119220.002024-01-316817Actual
160492570.002023-08-039767Actual
3010611691.402024-09-017712Actual
29373437.002024-09-016665Actual
25469-52.432024-05-0291511Actual
13248237.002023-05-039067Actual
167135054.002023-09-022374Actual
915730.002023-01-318473Budget
26850109291.002024-07-025663Actual
3143514.002024-11-019663Actual
672364131.062022-11-022178Actual
20713106.002024-01-037673Actual
4861-228.002022-10-039115Actual
131239604.002023-05-031876Actual
13163272.002023-05-037417Actual
1886415.002023-11-026916Actual
7471380.002022-12-037266Budget
21655223.002024-01-317263Actual
22970306.002024-03-029036Actual
94248232.002023-01-311875Actual
226021590.002024-03-028013Actual
9578100.002023-01-318436Budget
2021951.082023-12-038228Actual
7238136.002022-12-038316Actual
38148232.002022-09-021875Actual
17679456.002023-10-037614Actual
5642531.002022-11-028013Actual
2156517.782024-01-0373612Actual
3576664.592025-01-3182612Actual
1735814.592023-09-0283511Actual
2069945018.002024-01-034073Actual
11632200.002023-04-027865Budget
6751260.002022-12-036713Actual
218999088.002024-01-312275Actual
2693985284.002024-07-026014Actual
339821167738.002025-01-021136Actual
14504-6453.442023-06-0246712Actual
2971438829.002024-09-014077Actual
1905218820.002023-11-0210076Actual
28612955.642024-08-028728Actual
9464161.002023-01-317416Actual
334155334.902024-12-0260212Actual
325121587.002024-12-028013Actual
2355034.802024-03-0281612Actual
46214.002022-06-029413Actual
1911664000.002023-11-029967Actual
12196196.542023-04-028918Actual
1646932.672023-08-0374612Actual
33237409.282024-12-0292111Actual
38824572.302025-05-036718Actual
467849000.002022-10-036014Budget
32554231.002024-12-028963Actual
2089410701.002024-01-031875Actual
3593200.002022-09-028414Budget
16507980.562023-08-0334712Actual
60253516.002022-11-027665Actual
33469766.732024-12-0287612Actual
11239338.002023-04-027613Actual
7480105.002022-12-037866Actual
21126195.002024-01-038317Actual
3807521234.132025-04-0294612Actual
154118.212023-07-0383112Actual
345165255.112025-01-0218711Actual
37391461.002025-04-027716Actual
157255504.002023-08-035265Actual
3353344002.072024-12-0212213Actual
3862867.002025-05-038446Actual
1315870.002023-05-036917Actual
1660345151.002023-09-023873Actual
446522771.202022-09-02778Actual
1311814052.002023-05-03776Actual
2033925.232023-12-0383211Actual
2645144.002022-08-036865Actual
33052278.002024-12-028367Actual
143766540.242023-06-0224711Actual
4750128.002022-10-036864Actual
42208.002022-06-026113Actual
13918102.002023-06-027356Actual
21977125.002024-01-316836Actual
121602400.002023-04-026218Budget
2013650.002022-07-038067Budget
35934778.002025-03-037313Actual
7699279.872022-12-037818Actual
1065829601.002023-03-036036Actual
163351.002023-08-0396511Actual
3777986269.362025-04-023478Actual
20754672.002024-01-039214Actual
3951112.002022-09-027436Actual
2574452000.002024-06-019963Actual
1598129457.002023-08-033876Actual
191501031.402023-11-026618Actual
637090.002022-11-028566Budget
1470557680.002023-07-033174Actual
29963260.342024-09-0173611Actual
11735950.002023-04-026126Budget
340684360.002025-01-026366Actual
19025246701.002023-11-02476Actual
352124361.002025-01-315266Actual
6111487.002022-11-028016Actual
30673221.002024-10-027756Actual
2440453.952024-04-0183411Actual
1026810.002023-03-038273Budget
344783797.642025-01-0261611Actual
789240.002023-01-038213Budget
3485147938.002025-01-312473Actual
36158459.002025-03-039015Actual
924380.002023-01-317164Budget
16582844659.002023-09-02673Actual
261746062.002024-06-012376Actual
20297273.102023-12-0365111Actual
1987855240.002023-12-033775Actual
8495379.002023-01-037746Actual
32027318982.782024-11-015668Actual
291371073.002024-09-018113Actual
132283921.002023-05-037667Actual
555043.512022-10-037168Actual
32470561357.332024-11-014713Actual
27815184.812024-07-0289612Actual
2303010386.002024-03-025766Actual
90421300.002023-01-316163Budget
1897752.002023-11-027856Actual
1147760.002023-04-026964Actual
32952209.002024-12-027266Actual
51051685.002022-10-036146Actual
21130156.002024-01-038917Actual
324774332.912024-11-0118713Actual
22703-90.002024-03-029173Actual
23144206.002024-03-028567Actual
2143615.652024-01-0367511Actual
23354-84.352024-03-0291211Actual
105447132.002023-03-032275Actual
655380.002022-06-028746Budget
2720318897.002024-07-026046Actual
9470200.002023-01-317816Budget
21753248.002024-01-318914Actual
110759.002023-03-039618Actual
2185328151.002024-01-315365Actual
36146426.002025-03-037415Actual
34220.002022-09-025463Budget
21354113.532024-01-0366211Actual
21282146.542024-01-038468Actual
50057.002022-10-039616Actual
3458112.462025-01-0282212Actual
636200.002022-06-027646Budget
32627741.002024-12-027314Actual
3626369.002022-09-026664Actual
5014100.002022-10-036526Budget
2335032.672024-03-0285211Actual
266423971.052024-06-0160612Actual
35500369.912025-01-3176111Actual
12669-101932.002023-05-034374Actual
17057495.002023-09-026667Actual
726380.002022-12-036726Budget
2465303.002022-08-037814Actual
1295722604.002023-05-036046Actual
5553220.002022-10-037368Budget
1092160.182022-06-029068Actual
11822585.002023-04-028736Actual
14026301.002023-06-029417Actual
33416438.002024-12-0261212Actual
10414205.702022-06-025368Actual
1051350.002023-03-038265Budget
3237453387.922024-11-0137712Actual
13652169.002023-06-026864Actual
2188323925.002024-01-319465Actual
2002782.002022-07-037267Actual
24194160.182024-04-017118Actual
2085485031.002024-01-035665Actual
1678053.002023-09-028265Actual
370727218.932025-03-03100713Actual
1247793739.002023-05-033773Actual
3803829.482025-04-0290212Actual
13161400.002023-05-037317Budget
3510579964.002025-01-311226Actual
16844349.002023-09-029016Actual
23663116682.002024-04-011573Actual
3760430461.002025-04-025267Actual
13965-218.002023-06-029166Actual
14940-142.002023-07-039156Actual
39192100.762025-05-0392212Actual
2893122.042024-08-0284212Actual
181401104167.002023-10-034677Actual
7631100.002022-12-038567Budget
2769101.002022-08-036626Actual
416192513.002022-09-023976Actual
16766518.002023-09-026565Actual
30865528.362024-10-028918Actual
11446-277.002023-04-029114Actual
932248.002023-01-316915Actual
62321000.002022-11-026246Budget
12738480.002023-05-036565Budget
279891485.002024-08-028713Actual
12163442.002023-04-026618Actual
2998100.002022-08-038466Budget
29695104694.002024-09-011477Actual
24138333.002024-04-017467Actual
33339320.982024-12-0274611Actual
2266017836.002024-03-021873Actual
1365476.002023-06-027164Actual
3870517287.002025-05-031876Actual
40724.002022-09-029656Actual
7545370.002022-12-036717Actual
85657493.002023-01-035266Actual
164465.012023-08-0384212Actual
30985153.952024-10-0289111Actual
387568516.002025-05-035467Actual
3079393.002024-10-027167Actual
258492766.002024-06-017664Actual
3996220.002022-09-027346Budget
3136157179.512024-10-0229713Actual
2035529.482023-12-0368311Actual
3622031180.002025-03-033475Actual
29755399.572024-09-017328Actual
16539-382.002023-09-029113Actual
1596739785.002023-08-031976Actual
28477408.002024-08-026817Actual
1617913513.452023-08-031878Actual
2576857661.002024-06-013873Actual
1033844300.002023-03-035664Budget
32467901.002024-11-0197613Actual
2160542321.762024-01-0335712Actual
3572417.782025-01-3169212Actual
37039-160.152025-03-0391613Actual
2850480.002022-08-038736Budget
164885654.062023-08-034712Actual
192345.002023-11-029668Actual
3875954648.002025-05-036067Actual
291053717.112024-08-0222713Actual
2369396.002024-04-017373Actual
2442934.802024-04-0181511Actual
173793.002022-07-039436Actual
345671055.032025-01-0262212Actual
36793127.362025-03-0378611Actual
517680.002022-10-037856Budget
267624031.152024-06-0162613Actual
384823478.002025-05-037665Actual
2450429.002022-08-036714Actual
173482.892023-09-0269511Actual
283821454.002024-08-026156Actual
3486519665.002025-01-316073Actual
37932524.172025-04-0265611Actual
391510.002022-09-028226Budget
184622291.232023-10-0360112Actual
19077466.002023-11-029217Actual
235938835.002024-04-016113Actual
5456948.072022-10-038118Actual
2618442062.002024-06-013876Actual
65367.002022-06-028546Actual
29544102.002024-09-017356Actual
8229-192.002023-01-039115Actual
119983367.002023-04-022376Actual
2469556836.002024-05-021973Actual
2367437583.002024-04-013273Actual
2204489.002024-01-318956Actual
24231169.272024-04-018328Actual
220878956.002024-01-31776Actual
174761.822023-09-0282212Actual
1210787.002022-07-037663Actual
2805345056.002024-08-023473Actual
1090454.002023-03-036917Actual
728856.002022-12-038426Actual
164455.012023-08-0383212Actual
2995018173.442024-09-0156611Actual
1189363.002023-04-027356Actual
2732155.002022-08-037416Actual
2681141038.862024-06-0135713Actual
6254380.002022-11-028046Budget
2036996.512023-12-0387311Actual
3225927000.002024-11-0199611Actual
3045682301.002024-10-023974Actual
1797346.002023-10-037856Actual
292451458.002024-09-016514Actual
32816504.002024-12-027716Actual
17686147.002023-10-038414Actual
351380.002022-06-027615Budget
7739195.022022-12-037328Actual
11647161.002023-04-028965Actual
2669100.002022-08-038465Budget
2150016132.972024-01-0314711Actual
3626143.002025-03-036726Actual
11863100.002023-04-028346Budget
31865159458.002024-11-013176Actual
259004140.002024-06-016215Actual
27697214.592024-07-0290611Actual
1843837351.462023-10-0313711Actual
141101504.142023-06-028018Actual
3419220763.002025-01-02877Actual
17338197.572023-09-0292411Actual
2086488.002024-01-037165Actual
129592319.002023-05-036146Actual
1390070.002023-06-028346Actual
20787288.002024-01-039064Actual
3667396.512025-03-0368211Actual
9475380.002023-01-318116Budget
12932280.002023-05-037636Budget
3999100.002022-09-027446Budget
5716320.002022-06-026063Actual
3890934500.002025-05-039968Actual
2326145.022024-03-028268Actual
200194418.002023-12-035366Actual
3231855.022024-11-0154612Actual
23687156.002024-04-016573Actual
17638659279.002023-10-034373Actual
777498200.002022-12-035668Budget
37548395269.002025-04-02476Actual
303821855.002024-10-028014Actual
1889374.002023-11-027326Actual
28858701390.422024-08-026711Actual
2378545468.002024-04-011974Actual
428530604.002022-09-021977Actual
8365122.002023-01-038516Actual
13300107.142023-05-037118Actual
873161.002022-06-026867Actual
26574-135.412024-06-0191611Actual
1266573429.002023-05-033774Actual
27244144.002024-07-028156Actual
16972131.002023-09-027466Actual
28112-533.002024-08-029114Actual
30862542.002024-10-028418Actual
2910213806.772024-08-0219713Actual
17042-236.002023-09-029117Actual
7561950.002022-12-038017Budget
1246513720.002023-05-032073Actual
1568224073.002023-08-032474Actual
34989783.002025-01-316515Actual
2218713608.002024-01-312077Actual
1994683.002023-12-036836Actual
2564121516.052024-05-0231712Actual
3773301.002022-09-027365Actual
21033121.002024-01-037656Actual
34676125.822025-01-0285113Actual
21849318.002024-01-319415Actual
34726717.052025-01-0274613Actual
1023231359.002023-03-033873Actual
28291135.002024-08-028316Actual
31288324.062024-10-0265213Actual
3485560045.002025-01-313273Actual
1331650.002023-05-038218Budget
2428612701.322024-04-012078Actual
162469.272023-08-0384211Actual
218470.002022-07-036868Budget
1139230.002023-04-028573Budget
380493796.572025-04-0261612Actual
3351900.002022-06-026215Budget
31507.002022-08-039667Actual
29280710.002024-09-016664Actual
2607416411.002024-06-016046Actual
2956621642.002024-09-016066Actual
33632778.002025-01-027313Actual
255319047.742024-05-0238711Actual
314342735.002024-11-019463Actual
165179.002022-07-036626Actual
15707328.002023-08-037415Actual
2614919.002024-06-018266Actual
28780435.872024-08-0280411Actual
1580629.002023-08-038216Actual
2007324229.002023-12-033476Actual
25493296.512024-05-0280611Actual
9736-136.002023-01-319166Actual
34329162185.922025-01-023778Actual
19705312.002023-12-036714Actual
37867263.532025-04-0292311Actual
1402710.002023-06-029617Actual
37490174.002025-04-026656Actual
30559145.002024-10-026716Actual
7598380.002022-12-036567Budget
25329116100.212024-05-023578Actual
34291258.662025-01-027868Actual
1640611.402023-08-0367112Actual
24763284.002024-05-028914Actual
10028167.752023-01-316768Actual
37735364.722025-04-026868Actual
34813315.002025-01-316863Actual
20083100.002022-07-037667Budget
1419879713.172023-06-022178Actual
17809772.002023-10-038065Actual
2881380.002022-08-037746Budget
2137157.142024-01-0389211Actual
2817741173.002024-08-024074Actual
541621794.002022-10-033277Actual
24229482.912024-04-018128Actual
10144204.002023-03-039413Actual
17797443.002023-10-036565Actual
25686405.002024-06-016713Actual
33851753.002025-01-028115Actual
21037164.002024-01-038156Actual
727280.002022-06-026666Budget
1399330685.002023-06-023876Actual
2090892953.002024-01-033775Actual
3121282.002022-08-037367Actual
29267389.002024-09-019414Actual
16132264.722023-08-039228Actual
1339134151.722023-05-036068Actual
3299133566.002024-12-023376Actual
1504978.002023-07-037167Actual
1494729044.002023-07-035766Actual
31331722.322024-10-0280613Actual
1241698.002023-05-036863Actual
325581332.002024-12-029463Actual
3196345886.002024-11-013877Actual
2329476496.452024-03-023478Actual
3805656.082025-04-0269612Actual
1802812485.002023-10-031876Actual
3686570253.132025-03-0312212Actual
29815160038.912024-09-011478Actual
3375380.002022-09-026513Budget
2089610915.002024-01-032075Actual
638344.002022-06-027746Actual
3308469621.002024-12-023477Actual
9027440.002023-01-319213Actual
13539289.002023-06-027863Actual
1299589.002023-05-038546Actual
28690165.662024-08-0268111Actual
29943-139.662024-09-0191411Actual
37613600.002025-04-026667Actual
2855965721.002024-08-023977Actual
3791613.532025-04-0285511Actual
1620682.682023-08-0368111Actual
281931053.002024-08-027715Actual
27364346.002024-07-027467Actual
14559190.002023-07-038563Actual
33261299.702024-12-0287211Actual
392356488.112025-05-038712Actual
30852296.542024-10-027118Actual
1481679.002023-07-036816Actual
3570539.062025-01-3182112Actual
328062022.002024-12-026216Actual
2071950.002024-01-038373Actual
30050364.602024-09-0174212Actual
1709510603.002023-09-022277Actual
2391790.002024-04-018516Actual
1534214.592023-07-0369611Actual
3798819378.782025-04-0260112Actual
8562192.002023-01-039256Actual
31227829.002024-10-0297612Actual
17865432.002023-10-037716Actual
583570.002022-11-028214Budget
14181-171.642023-06-029168Actual
12889196.002023-05-038026Actual
4569120.002022-10-037363Budget
12433356.002023-05-038063Actual
277352627.402024-07-0262112Actual
5726198765.002022-11-0210163Actual
222181264.742024-01-317718Actual
3582969.672025-01-3189113Actual
2442013.532024-04-0168511Actual
23729224.002024-04-018314Actual
3880761351.002025-05-033177Actual
30374304.002024-10-026814Actual
294811308707.002024-09-011036Actual
2869268.852024-08-0271111Actual
11574556.002023-04-028115Actual
26783138.102024-06-0189613Actual
630610.002022-11-028256Budget
27605115.652024-07-0284311Actual
23641869.002024-04-018063Actual
2210231223.002024-01-313276Actual
26500149.702024-06-0174411Actual
380165285.962025-04-0260212Actual
7709193.512022-12-038418Actual
24987102.002024-05-026736Actual
1413100.002022-07-038564Budget
2749100.002022-08-038416Budget
180843210.002023-10-036267Actual
30525489268.002024-10-0210165Actual
20840177.002024-01-038315Actual
165301622.002023-09-028013Actual
55871130546.392022-10-03478Actual
11119191.992023-03-039028Actual
480417067.002022-10-032874Actual
1904427798.002023-11-023476Actual
31645-309.002024-11-019165Actual
1827480.552023-10-0378111Actual
8540169.002023-01-037656Actual
3200457.142024-11-016928Actual
1446958.212023-06-0287612Actual
2238013742.502024-01-3160311Actual
56121390055.142022-10-034378Actual
1945460805.082023-11-0231711Actual
1881100.002022-07-038366Budget
37004632.842025-03-0387213Actual
267031783.742024-06-0161113Actual
3722520186.002025-04-025764Actual
3237012654.192024-11-0132712Actual
1113419100.002023-03-036068Budget
599029058.002022-11-025265Actual
16193147714.442023-08-033778Actual
67084.002022-11-029668Actual
17931-319.002023-10-039136Actual
1585219.002023-08-036936Actual
4519550.002022-10-038013Budget
3044416779.002024-10-022274Actual
36323109.002025-03-037846Actual
3765424687.002025-04-022877Actual
2803896548.002024-08-021373Actual
30384112.002024-10-028214Actual
789696.002023-01-038413Actual
381333.002025-04-0296113Actual
11569200.002023-04-027815Budget
2846100.002022-08-038436Budget
3079259.002024-10-026967Actual
1556856854.002023-08-033473Actual
3533633966.002025-01-319467Actual
302681485.002024-10-028713Actual
172862.002023-09-0296211Actual
3257421397.002024-12-022273Actual
3255913.002024-12-029663Actual
10096807795.732023-01-314378Actual
7155445.002022-12-038165Actual
38898237.452025-05-038368Actual
7478380.002022-12-037766Budget
1961160.002022-07-038417Actual
1763380.002022-07-037746Budget
22328138.002024-01-3165111Actual
11715345.002023-04-028116Actual
878717902.002023-01-033377Actual
12929100.002023-05-037436Budget
12212307.152023-04-026628Actual
3342790.122024-12-0277212Actual
18519281.622023-10-0392612Actual
162730.002022-07-038216Budget
1897357.002023-11-027356Actual
122550.002023-04-025468Budget
33333186.932024-12-0267611Actual
32821144.002024-12-028316Actual
3907234.802025-05-0392511Actual
355159.002025-01-3196111Actual
93637554.002022-06-023977Actual
43995.002022-09-029628Actual
341891193775.002025-01-02477Actual
1170180.002023-04-027116Budget
7380.002022-06-026513Budget
314361252.002024-11-019763Actual
2371955.002024-04-016914Actual
3278159950.002024-12-021475Actual
18151443.512023-10-037318Actual
2075200.002022-07-036718Budget
20623398.002024-01-037813Actual
35110137.002025-01-316626Actual
33298153.952024-12-0265411Actual
27290341120.002024-07-0210166Actual
16210188.002023-08-0374111Actual
943921850.002023-01-313875Actual
781331.382022-12-038268Actual
38862537.452025-05-038128Actual
27537255.022024-07-0267111Actual
519540.002022-10-039456Actual
321181509.302024-11-0161211Actual
38053503.962025-04-0266612Actual
38229281.002025-05-036813Actual
1862556836.002023-11-021973Actual
27546807.162024-07-0280111Actual
21829264.002024-01-316715Actual
36451402.002025-03-039417Actual
23919231.002024-04-018916Actual
446615396.822022-09-02878Actual
38247871.002025-05-039213Actual
783034500.002022-12-039968Actual
2306864708.002024-03-021576Actual
1969-192.002022-07-039117Actual
373-176.002022-06-029115Actual
5636297.002022-11-027613Actual
287383.002024-08-0296211Actual
197301733.002023-12-035464Actual
32024103740.892024-11-015268Actual
2198735.002024-01-318236Actual
23135412.002024-03-027467Actual
215963223.162024-01-0322712Actual
20077112739.002023-12-033976Actual
147522231.002023-07-036265Actual
13702350000.002023-06-024274Actual
2064236756.002024-01-035763Actual
174852.002023-09-0296212Actual
12199402.602023-04-029218Actual
35655244.382025-01-3192611Actual
206119314.002024-01-036113Actual
756100.002022-06-028466Budget
28366208.002024-08-027646Actual
3371192888.002025-01-023973Actual
5366218.002022-10-037367Actual
13489-11239.202023-06-019278Actual
2191621022.002024-01-316016Actual
28839479.492024-08-0277611Actual
3314925875.812024-12-025368Actual
7245480.002022-12-038716Budget
1233468673.572023-04-023478Actual
30547163032.002024-10-023775Actual
22373682.972022-07-032378Actual
1484683.002023-07-037326Actual
3370652747.002025-01-023373Actual
271232806.002024-07-026116Actual
7886100.002023-01-037813Budget
145331.002022-06-026273Actual
2333022688.422024-03-0212211Actual
30956216015.712024-10-023578Actual
3440730.552025-01-0282311Actual
4105220.002022-09-027366Budget
1522660.332023-07-0368111Actual
128330.002022-07-037173Budget
13341325.332023-05-036628Actual
2875526.292024-08-0282311Actual
4535374.002022-10-039213Actual
34923402.002025-01-315464Actual
8291-139.002023-01-039165Actual
5068100.002022-10-036836Budget
1040141556.002023-03-031474Actual
21158823.002024-01-038067Actual
17514-168.392023-09-0291612Actual
33587201.262024-12-0289613Actual
13187-178.002023-05-039117Actual
1035990.002023-03-037164Budget
10954380.002023-03-036567Budget
319992913.262024-11-016228Actual
16693243.002023-09-029064Actual
3787723.102025-04-0269411Actual
12382480.002023-05-038713Budget
35156445.002025-01-319036Actual
356648038.142025-01-318711Actual
2701417118.002024-07-022274Actual
3254959.002024-12-028263Actual
2443520.972024-04-0189511Actual
1839719370.272023-10-0352611Actual
15119307.152023-07-038518Actual
617635.002022-11-029426Actual
764816227.002022-12-03877Actual
34889211.002025-01-319273Actual
3586629698.302025-01-3160613Actual
14636397.002023-07-037614Actual
22837601.002024-03-026565Actual
254799243.002022-08-0310164Actual
172606108.322023-09-0260211Actual
26747208.272024-06-0184213Actual
2203480.002024-01-317656Actual
4890119.002022-10-036865Actual
466110.002022-10-038273Budget
31215536.942024-10-0281612Actual
670179.002022-06-026656Actual
3714921397.002025-04-022273Actual

Generated 2025-07-02 19:58:59.038 UTC