[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35872   

3537 items

NOTE: Only 1000 elements of total 3537 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969237971.002024-09-01777Actual
2439256.082024-04-0167411Actual
334467941.332024-12-0257612Actual
3018930021.112024-09-0160613Actual
35976233.002025-03-038363Actual
29800955.642024-09-018768Actual
26450190.122024-06-0180211Actual
28600110.172024-08-027128Actual
13105380.002023-05-038766Budget
3403132.002022-09-028313Actual
20162164790.002023-12-032977Actual
10997210.002023-03-039767Actual
2118239785.002024-01-031977Actual
1322968.002022-07-036514Actual
351315.002025-01-319626Actual
129133071.002023-05-036136Actual
9632-125.002023-01-319146Actual
265165.002024-06-0196411Actual
2458033.742024-04-0181612Actual
3961380.002022-09-028136Budget
2547089.062024-05-0292511Actual
964380.002022-06-027618Budget
1672100.002022-07-038126Budget
60861800.002022-11-026116Budget
1654512451.002023-09-025363Actual
13583691711.502023-06-024573Actual
212161785.962024-01-038018Actual
39392690.102025-06-018578Actual
934046.002023-01-318215Actual
12021480.002023-04-026517Budget
8060300.002023-01-036814Actual
33109122.302024-12-028218Actual
1568831303.002023-08-033474Actual
5721291.002022-11-029263Actual
35621-22.642025-01-3191511Actual
35714129.482025-01-3194112Actual
33729362.002025-01-028073Actual
1947820.972023-11-0277112Actual
2711226181.002024-07-023375Actual
11321307.002023-04-029263Actual
518360.002022-10-038356Budget
3590382311.562025-01-3115713Actual
2471068093.002024-05-023973Actual
2734767118.002024-07-025267Actual
2038392644.002022-07-03677Actual
83088149.002023-01-032075Actual
21579-150.302024-01-0391612Actual
2889358.212024-08-0271112Actual
25193153205.002024-05-021377Actual
276742030.582024-07-0261611Actual
1547760389.122023-07-0337712Actual
2844992726.002024-08-021576Actual
228368545.002024-03-026365Actual
1950850.002022-07-037717Budget
2136610.332024-01-0382211Actual
26182168421.002024-06-013576Actual
17191182.902023-09-028368Actual
1369026403.002023-06-022474Actual
2751828201.612024-07-022878Actual
2223663800.002022-07-0310168Budget
38900190.482025-05-038568Actual
799628593.002023-01-034073Actual
3900110.002022-09-027326Budget
4669200.002022-10-038773Budget
2580235267.002024-06-0110073Actual
11589246.002023-04-029415Actual
24587142.252024-04-0190612Actual
36730167.782025-03-0373411Actual
11900200.002023-04-027756Budget
150044137561.002023-07-034376Actual
3546959618.862025-01-311978Actual
11426950.002023-04-027714Budget
1416460.172023-06-026968Actual
37678542.002025-04-027418Actual
2905924347.322024-08-0253613Actual
9489378.002023-01-319216Actual
2457557.002022-08-037314Actual
27292416055.002024-07-02676Actual
3862392.002025-05-037846Actual
29059700.002022-08-036056Budget
32671264.002024-12-028464Actual
17782221.002023-10-039015Actual
3843243918.002025-05-034074Actual
388332129.912025-05-038018Actual
33576545.122024-12-0274613Actual
278315255.112024-07-0218712Actual
28709228.422024-08-0294111Actual
30772307.002024-10-028917Actual
30644144.002024-10-027346Actual
22150520.002024-01-316567Actual
313554115.362024-10-0220713Actual
1249530.002023-05-036873Actual
9861393.002023-01-318167Actual
377381438.992025-04-027268Actual
2731538829.002024-07-024076Actual
1520928784.952023-07-033278Actual
435417900.002022-09-026028Budget
12587968.002023-05-035764Actual
19180210.182023-11-026828Actual
23062294482.002024-03-02476Actual
34629231908.272025-01-024712Actual
3398380.002022-09-028113Budget
2194935.002024-01-316826Actual
1749100.002022-07-036746Budget
1807776364.002023-10-035267Actual
360424.002025-03-039673Actual
3397240.002025-01-028326Actual
7747100.002022-12-037828Budget
3519418.002025-01-317156Actual
21166230.002024-01-039067Actual
1064640.002023-03-038526Budget
372948.002022-09-028215Actual
6245153.002022-11-027346Actual
32827-396.002024-12-029116Actual
6774100.002022-12-038313Budget
35396276033.502025-01-311228Actual
301881748.652024-09-0157613Actual
171821449.592023-09-027268Actual
2383839154.002024-04-016065Actual
27037302.002024-07-026815Actual
3239739.852024-11-0182113Actual
217989893.002024-01-31774Actual
2148115.652024-01-0382611Actual
672133121.402022-11-021978Actual
365145.002022-09-028264Actual
38604554.002025-05-038736Actual
763218.002022-06-029066Actual
10439100.002023-03-037115Budget
1964345000.002023-12-039963Actual
4230462.002022-09-026567Actual
268311242.002024-07-027713Actual
9395500.002023-01-318165Actual
31215536.942024-10-0281612Actual
7025130.002022-12-038564Actual
31798151.002024-11-017656Actual
12945107.002023-05-038436Actual
2527380.002022-08-038164Budget
8697151.002023-01-038917Actual
2592972982.002024-06-015665Actual
12001141438.002023-04-022976Actual
3382641814.002025-01-023374Actual
704510976.002022-12-031874Actual
2210231223.002024-01-313276Actual
3337467162.652024-12-0229711Actual
10902200.002023-03-036817Budget
15076141769.002023-07-031377Actual
10143418.002023-03-039213Actual
1135034394.002023-04-023873Actual
7612300.002022-12-037367Budget
1093-126.192022-06-029168Actual
2267237603.002024-03-023473Actual
32876130.002024-12-028336Actual
2103198.002024-01-037356Actual
728520.002022-12-038226Budget
1729.002022-06-028273Actual
29984109036.832024-09-014711Actual
333263090.182024-12-0257611Actual
2192326.002024-01-316916Actual
35887129.322025-01-3185613Actual
2322100.002022-08-036763Budget
382851136.002025-05-039763Actual
29852824.182024-09-0180111Actual
11436200.002023-04-028314Budget
187994372.002023-11-026265Actual
310613500.002022-08-036367Budget
31926850.002024-11-018167Actual
2354422.042024-03-0273612Actual
18854378712.002023-11-024375Actual
3807835000.002025-04-0299612Actual
20779669.002024-01-038064Actual
33956855.002025-01-026126Actual
36807349.002025-03-0397611Actual
24325240.132024-04-0187111Actual
34973301938.002025-01-312974Actual
272051163.002024-07-026246Actual
2954070.002024-09-016756Actual
1599456.002023-08-036917Actual
310211645.472024-10-0262311Actual
10567380.002023-03-036516Budget
23455188.002024-03-0274611Actual
3094716210.472024-10-022278Actual
3735814817.002025-04-021875Actual
9946200.002023-01-318418Budget
10758117.002023-03-036556Actual
365951035.952025-03-038068Actual
2776451.822024-07-0265212Actual
913426.002023-01-316873Actual
5977185.002022-11-028415Actual
20629298.002024-01-038513Actual
322705149.792024-11-0120711Actual
12387426.002023-05-039213Actual
2664639.062024-06-0165612Actual
1825288992.132023-10-033478Actual
10681550.002023-03-037736Budget
3113376263.882024-10-0239711Actual
11805620.002023-04-027736Actual
343342018750.242025-01-024678Actual
856347.002023-01-039456Actual
10353162.002023-03-036764Actual
23148-278.002024-03-029167Actual
255117441.322024-05-027711Actual
269187.002022-06-027464Actual
381373313.592025-04-0262213Actual
163909051.992023-08-0332711Actual
11735950.002023-04-026126Budget
4580214.002022-10-038163Actual
2096124.002024-01-038526Actual
2098633.002024-01-038236Actual
1083126.842022-06-028368Actual
2947-94.002022-08-039156Actual
141871178541.222023-06-0210168Actual
20985324.002024-01-038136Actual
79095613.002023-01-035263Actual
440012848.292022-09-025268Actual
18966484.002023-11-026256Actual
246651339.002024-05-027263Actual
17329149.702023-09-0281411Actual
24292176464.982024-04-012978Actual
2742280.002022-08-038116Budget
32093428.432024-11-0166111Actual
17411500.002022-07-036146Budget
121602400.002023-04-026218Budget
22290-171.642024-01-319168Actual
12384208.002023-05-038913Actual
10594100.002023-03-038316Budget
2680151703.972024-06-0121713Actual
924164.002023-01-316964Actual
1548511663.002023-08-036113Actual
1065928500.002023-03-036036Budget
3248562600.662024-11-0129713Actual
1765933.002023-10-038573Actual
2853846698.002024-08-02777Actual
1900329.002023-11-027166Actual
336575828.002025-01-026163Actual
3024131901.852024-09-0137713Actual
1480255.002022-07-037815Actual
1233320989.352023-04-023378Actual
3920862.462025-05-0369612Actual
22722940.002024-03-028014Actual
2500197.002024-05-028536Actual
16025591.002023-08-036667Actual
2502660.002024-05-028446Actual
1825533209.282023-10-033878Actual
3693425284.212025-03-0314712Actual
16825347.002023-09-026516Actual
3112712410.562024-10-0232711Actual
717780042.002022-12-03475Actual
32883569.002024-12-029236Actual
383775882.002025-05-036164Actual
21885676.002024-01-319765Actual
55440.002022-06-028426Actual
1735-250.002022-07-039136Actual
27418510.182024-07-026818Actual
143480.002022-06-026173Budget
503914.002022-10-038226Actual
211062634545.002024-01-034376Actual
25420760.352024-05-0261411Actual
2109924727.002024-01-033376Actual
15188700.002022-07-036365Budget
11626173.002023-04-027465Actual
295922672.002022-08-036066Actual
246711029.002024-05-028063Actual
18692819.002023-11-028714Actual
3114534.802024-10-0269112Actual
3012211223.312024-09-0133712Actual
386668392.002025-05-035766Actual
32194-148.172024-11-0191411Actual
24843245.002024-05-027315Actual
1709510603.002023-09-022277Actual
2757617.782024-07-0282211Actual
1462177.002023-07-039273Actual
35857222.312025-01-3190213Actual
126152000.002023-05-037664Budget
169551731.002023-09-025266Actual
1578626515.002023-08-034075Actual
353721419.292025-01-316518Actual
2028771200.892023-12-033778Actual
154023.952023-07-0371112Actual
1908259320.002023-11-025367Actual
3324114047.832024-12-0260211Actual
13242158.002023-05-038467Actual
30285473.002024-10-026563Actual
175550.002022-07-037146Budget
34134510.002025-01-027417Actual
34543160.342025-01-0268112Actual
2157061.402024-01-0380612Actual
16451-44.982023-08-0391212Actual
389078.002025-05-039668Actual
92345032.002022-06-022177Actual
3694938457.862025-03-0335712Actual
7950280.002023-01-038163Budget
17644141.002023-10-036673Actual
2535576.292024-05-0284111Actual
2184056.002024-01-318215Actual
2483514.002022-08-039214Actual
98321900.002023-01-316267Budget
23235272.302024-03-029228Actual
25133499.002024-05-027317Actual
3525655087.002025-01-311976Actual
5066100.002022-10-036736Budget
19969141.002023-12-036546Actual
2730214681.002024-07-022276Actual
2243820229.862024-01-3160611Actual
6785546.002022-12-039213Actual
371508748.002025-04-022373Actual
2490475290.002024-05-021475Actual
381-561.002022-06-025365Actual
10744410.002023-03-038746Actual
2932365895.002024-09-013174Actual
36506254592.002025-03-032977Actual
17310.002022-06-028273Budget
3625415.002025-03-039616Actual
195001.822023-11-0269212Actual
30214-158.392024-09-0191613Actual
71283854.002022-12-036365Actual
37388203.002025-04-027316Actual
39399-35699.002025-06-0193711Actual
3917794.382025-05-0373212Actual
33839542.002025-01-026515Actual
5327720.002022-10-038717Actual
38542136.002025-05-037816Actual
238489736.002022-08-033573Actual
2284160.002024-03-026965Actual
16125157.142023-08-038328Actual
818025087.002023-01-033874Actual
2661924.162024-06-0173112Actual
27583-82.222024-07-0291211Actual
29641109.002024-09-018217Actual
9402168.002023-01-318465Actual
23971105.002024-04-018436Actual
8483113.002023-01-036846Actual
17110681654.002023-09-024677Actual
6762358.002022-12-037613Actual
20703922.002024-01-036173Actual
1493643.002023-07-038556Actual
116071699.002023-04-026265Actual
29556.002022-08-035466Actual
19909403.002023-12-039216Actual
129240.002022-07-037873Budget
12433356.002023-05-038063Actual
223217.002022-06-028314Actual
16009327.002023-08-039017Actual
3677075.232025-03-0390511Actual
9280171776.002023-01-31474Actual
370271476.722025-03-0376613Actual
10021750.002023-01-316268Budget
36381347.002025-03-037766Actual
275343109.332024-07-0262111Actual
3485147938.002025-01-312473Actual
1131089.002023-04-028363Actual
35144194.002025-01-317436Actual
592721106.002022-11-022474Actual
33044591.002024-12-027367Actual
162632.002022-07-038216Actual
346766.002022-09-028463Actual
4966280.002022-10-036516Budget
31150546.512024-10-0277112Actual
31300443.372024-10-0281213Actual
363618.002025-03-039656Actual
30142767.932024-09-0174113Actual
2767228888.532024-07-0257611Actual
823719190.002023-01-035365Actual
33590413.542024-12-0292613Actual
6054363227.002022-11-0210165Actual
26083122.002024-06-017346Actual
32855148.002024-12-029226Actual
34209139264.002025-01-023577Actual
3380412.002025-01-029664Actual
32892075.362022-08-036168Actual
5171131.002022-10-037656Actual
35654-146.052025-01-3191611Actual
5332284.002022-10-039217Actual
18789231.002023-11-029415Actual
3218731.612024-11-0182411Actual
2168248301.002024-01-311473Actual
11542440722.002023-04-024674Actual
10379200.002023-03-038364Budget
30973262.472024-10-0273111Actual
2889237.992024-08-0269112Actual
20820-102214.002024-01-034374Actual
2496729.002024-05-027826Actual
2597380.002022-08-037615Budget
2499834.002024-05-028236Actual
3487221.002025-01-316973Actual
19908-242.002023-12-039116Actual
305561637.002024-10-026216Actual
3705313806.772025-03-0319713Actual
3737533282.002025-04-024075Actual
74761500.002022-12-037666Budget
38898237.452025-05-038368Actual
3331137.452022-08-038968Actual
1805659.002023-10-036917Actual
16522300.002023-09-026813Actual
1159550.002022-07-038013Budget
4367.002022-06-029665Actual
1590421.002023-08-036956Actual
15451283.742023-07-0392612Actual
9982669.282023-01-317728Actual
28332554.002024-08-026536Actual
2253451.822024-01-3166612Actual
9883752321.002023-01-31477Actual
1168413453.002023-04-0210075Actual
36234190.002025-03-036716Actual
255975.012024-05-0263612Actual
12168182.902023-04-026818Actual
929924381.002023-01-313474Actual
166092307.002023-09-026173Actual
17129314.722023-09-028318Actual
1472362.002022-07-037315Actual
3635220.002025-03-038256Actual
6033459.002022-11-028165Actual
6752200.002022-12-036713Budget
3027716257.002024-10-025363Actual
19068736.002023-11-028117Actual
9562100.002023-01-317436Budget
8931478.362023-01-038068Actual
22717395.002024-03-027314Actual
2622578218.002024-06-016067Actual
101625321.002023-03-036363Actual
321158.002024-11-0196111Actual
3146353182.002024-11-014073Actual
1827961.402023-10-0384111Actual
3477374382.002025-01-316013Actual
20786187.002024-01-038964Actual
3249874624.002024-12-026013Actual
1128926.002023-04-026963Actual
13594166.002023-06-027373Actual
2394755.002024-04-019026Actual
15142649.582023-07-038028Actual
3235135000.002024-11-0199612Actual
9329380.002023-01-317615Budget
22643900.002024-03-028763Actual
1078860.002023-03-038456Budget
23138277.002024-03-027867Actual
3009049.702024-09-0182612Actual
32878104.002024-12-028536Actual
936010682.002023-01-315765Actual
2808073.002024-08-028573Actual
3232132298.172024-11-0160612Actual
20921102.002024-01-036816Actual
21788196.002024-01-319064Actual
553810600.002022-10-036368Budget
18181319.272023-10-037628Actual
5764100.002022-11-026673Budget
3689730830.062025-03-0360612Actual
242730.002022-08-038473Budget
394870.002022-09-027136Budget
2992832.672024-09-0171411Actual
14674342.002023-07-038164Actual
10037120.002023-01-317368Budget
154740.002022-07-038265Budget
3588446.872025-01-3182613Actual
256836185.002024-06-016213Actual
2670067607.692024-06-0146712Actual
36085152.002025-03-037164Actual
32102186.932024-11-0178111Actual
37484480.002025-04-029246Actual
29798231.392024-09-018468Actual
1824411592.212023-10-032278Actual
9263200.002023-01-318364Budget
14444265.662023-06-0252612Actual
7898100.002023-01-038513Budget
666518839.312022-11-026368Actual
1929912.462023-11-0267211Actual
360561863.002025-03-037714Actual
2927554142.002024-09-016064Actual
8542304.002023-01-037756Actual
3685160116.002022-09-022974Actual
2765546.002022-08-036226Actual
37046394308.602025-03-036713Actual
2697152118.002024-07-026064Actual
32958568.002024-12-028066Actual
36100.002022-09-025464Budget
27200-421.002024-07-029136Actual
1773412883.002023-10-03774Actual
3218997.572024-11-0184411Actual
33100140.482024-12-026918Actual
7556535.002022-12-037617Actual
23308107.142024-03-0267111Actual
264052682942.452024-06-014578Actual
36676167.782025-03-0373211Actual
17178205.632023-09-026768Actual
1155480.002022-07-037713Budget
1579680.002023-08-036816Actual
1464200.002022-07-036715Budget
452232.002022-10-038213Actual
33978-113.002025-01-029126Actual
14020158.002023-06-028517Actual
38952193.322025-05-0378111Actual
936912818.002023-01-316365Actual
7222266.002022-12-037316Actual
16786327.002023-09-029065Actual
1600373.002023-08-038217Actual
2012462.002023-12-037167Actual
23853184.002024-04-017865Actual
35287720.002025-01-317617Actual
24844236.002024-05-027415Actual
479834976.002022-10-031974Actual
34014127.002025-01-026746Actual
373331031.002025-04-027765Actual
13399372.302023-05-036568Actual
1563013.002023-08-039614Actual
2628811363.412024-06-016118Actual
391995221.072025-05-0357612Actual
4205720.002022-09-028717Actual
3725412.002025-04-029664Actual
204241227.002022-07-031477Actual
92324128.002023-01-316364Actual
19943240.002023-12-036536Actual
30884785.942024-10-027728Actual
33216707.162024-12-0265111Actual
37991285.872025-04-0265112Actual
1833337.992023-10-0383311Actual
26305484.422024-06-018418Actual
9496630.002023-01-316126Actual
37581384.002025-04-026717Actual
1445140.122023-06-0265612Actual
1589715371.002023-08-036056Actual
157368962.002022-07-031575Actual
5696100.002022-11-027463Budget
31390115.002024-11-018213Actual
1631515.652023-08-0368511Actual
3330215.652024-12-0269411Actual
10837131.002023-03-037866Actual
2555010.332024-05-0278112Actual
1432160.332023-06-0289411Actual
18908158.002023-11-029226Actual
90967673.002023-01-31773Actual
24765-349.002024-05-029114Actual
3078455200.002024-10-026067Actual
32974328379.002024-12-02676Actual
1696024413.002023-09-026066Actual
32770556.002024-12-029265Actual
253101231120.992024-05-02678Actual
2453562.462024-04-0162212Actual
13179148.002023-05-038417Actual
38128474.942025-04-0287113Actual
18648109.002023-11-026673Actual
2588136558.002024-06-012474Actual
6597442.002022-11-029218Actual
21983440.002024-01-317736Actual
749268.002022-12-038566Actual
8832200.002023-01-038418Budget
7925244.002023-01-036563Actual
2634313971.042024-06-015368Actual
28646955.642024-08-028768Actual
871226042.002023-01-035767Actual
38551344.002025-05-039016Actual
3014046.872024-09-0171113Actual
846295.002022-06-029217Actual
21955121.002024-01-317726Actual
30956216015.712024-10-023578Actual
1613551429.312023-08-035268Actual
1582839.002023-08-037626Actual
16212332.682023-08-0377111Actual
9585-216.002023-01-319136Actual
1244070.002023-05-038463Budget
106099300.002023-03-036026Budget
692185.002022-12-039073Actual
151293005.682023-07-036128Actual
151911210750.912023-07-0310168Actual
1604810.002023-08-039667Actual
39308204.762025-05-0389213Actual
2939520272.002024-09-019465Actual
6048285.002022-11-029265Actual
2479850.002022-08-038714Budget
7435200.002022-12-038756Budget
30809-288.002024-10-029167Actual
21243231.392024-01-037828Actual
1812821593.002023-10-032877Actual
9922342.002023-01-316718Actual
10612975.002023-03-036126Actual
97563436.002023-01-312376Actual
23982138.002024-04-016546Actual
2924136442.002024-09-0110073Actual
34263245.032025-01-028428Actual
2914754.002024-09-019413Actual
381987990.872025-04-028713Actual
3569231.002022-09-026814Actual
5400704891.002022-10-03677Actual
1526200.002022-07-036865Budget
7229547.002022-12-037716Actual
3397111.002025-01-028226Actual
12229129.872023-04-027828Actual
136464882.002023-06-026164Actual
52913328.002022-10-036117Actual
11475200.002023-04-026864Budget
3736014372.002025-04-022075Actual
175826074.002023-10-036163Actual
2033135.872023-12-0373211Actual
622719474.002022-11-026046Actual
224887810.482024-01-3133711Actual
37592244.002022-09-026365Actual
29500153.002024-09-018336Actual
1897027.002023-11-026856Actual
24556-20.522024-04-0191212Actual
2640825058.672024-06-0160111Actual
7677.002022-06-029666Actual
409933.002022-09-026966Actual
23777502417.002024-04-01474Actual
36442118.002025-03-038217Actual
295681777.002024-09-016266Actual
1472450.002023-07-036915Actual
2575324696.002024-06-011873Actual
10615200.002023-03-036526Budget
6122410.002022-11-028716Actual
143809491.362023-06-0232711Actual
1328035956.002023-05-033977Actual
346404552.972025-01-0222712Actual
130631971.002023-05-036166Actual
16560390.002023-09-027363Actual
2865434500.002024-08-029968Actual
504151.002022-10-038326Actual
38568212.002025-05-037726Actual
22591975.002024-03-026513Actual
6480380.002022-11-026667Budget
18926468.002023-11-028036Actual
766147193.002022-12-033177Actual
28294520.002024-08-028716Actual
15709644.002023-08-037715Actual
16571900.002023-09-028763Actual
36268136.002025-03-037726Actual
464064.002022-10-036773Actual
2173127734.002024-01-3110073Actual
3462735000.002025-01-0299612Actual
32972135485.002024-12-0210166Actual
30743187856.002024-10-023576Actual
10839480.002023-03-038066Budget
1670655166.002023-09-021474Actual
2287820579.002024-03-022475Actual
25677-475000.002024-05-3143712Actual
369256.002025-03-0396612Actual
132043300.002023-05-036167Budget
17104106434.002023-09-023577Actual
2280618.002022-08-038013Actual
14173478.362023-06-028168Actual
30213201.262024-09-0190613Actual
23634105.002024-04-017163Actual
23776391175.002024-04-0110164Actual
17399283.742023-09-0292611Actual
9076349.002022-06-029467Actual
25657-11799.902024-05-319274Actual
3728533856.002025-04-0210074Actual
14630203.002023-07-036714Actual
324403789.042024-11-0161613Actual
30770287.002024-10-028517Actual
28225471.002024-08-027365Actual
31842346.002024-11-019066Actual
1944320452.202023-11-0214711Actual
31597466.002024-11-017415Actual
27244144.002024-07-028156Actual
32953202.002024-12-027366Actual
112981030.002023-04-027663Actual
29869115.652024-09-0165211Actual
1054712017.002023-03-032875Actual
172343.002022-07-038236Actual
12275110.172023-04-026868Actual
214280.002022-06-027814Budget
38695532.002025-05-039766Actual
52853479464.002022-10-034376Actual
1076840.002023-03-037156Budget
81072300.002023-01-036264Budget
177398.002022-07-038346Actual
353180.002022-09-027673Actual
3809810712.662025-04-0233712Actual
310791996.542024-10-0261611Actual
37212377.002025-04-028514Actual
1641220.972023-08-0376112Actual
2676268.002022-08-039065Actual
3881339088.002025-05-033877Actual
357835531.712025-01-318712Actual
2545224.162024-05-0268511Actual
2135977.362024-01-0373211Actual
768770.782022-12-036918Actual
138851371.002023-06-026246Actual
6021300.002022-11-027365Budget
9541588422.002023-01-311136Actual
3615289.002025-03-038215Actual
623796.002022-11-026746Actual
7790100.002022-12-036768Budget
384051059.002025-05-039764Actual
11869351.002023-04-028746Actual
2725510233.002024-07-025266Actual
15670480852.002023-08-03674Actual
382248504.002025-05-036113Actual
371332020.002025-04-029463Actual
27746169.912024-07-0278112Actual
20437950.782023-12-0362611Actual
29829122313.972024-09-013478Actual
267552480.252024-06-0152613Actual
7028139.002022-12-038964Actual
1698178.002023-09-028566Actual
3802936.932025-04-0278212Actual
2950916825.002024-09-016046Actual
29675772.002024-09-018167Actual
35332248.002025-01-318967Actual
7235380.002022-12-038116Budget
124915092.002022-07-032073Actual
3741592.002025-04-027326Actual
25134382.002024-05-027417Actual
20040221.002023-12-038166Actual
185864771.002023-11-026163Actual
2157648.632024-01-0387612Actual
3891170.002022-09-026626Actual
3022218668.272024-09-017713Actual
34554110.342025-01-0283112Actual
16111675.342023-08-036528Actual
33106535.942024-12-027818Actual
286862541.232024-08-0262111Actual
3775543023.092025-04-029468Actual
38673160.002025-05-036766Actual
194346.002023-11-0296611Actual
39274559.162025-05-0380113Actual
30564152.002024-10-027416Actual
2672495.992024-06-0190113Actual
2937648.002024-09-016965Actual
1368010393.002023-06-02874Actual
2443631.612024-04-0190511Actual
35154520.002025-01-318736Actual
24203310.182024-04-018318Actual
4201129.002022-09-028417Actual
3532144.002022-09-027773Actual
14415144.382023-06-0292112Actual
4138183144.002022-09-02476Actual
5113120.002022-10-036746Actual
28247773118.002024-08-02675Actual
34726717.052025-01-0274613Actual
132997.002022-07-036914Actual
18614904.002023-11-029763Actual
27802692.262024-07-0272612Actual
2537824.162024-05-0278211Actual
101474256.002023-03-035263Actual
605100.002022-06-028536Budget
1621781.612023-08-0383111Actual
4234210.002022-09-026767Actual
7926200.002023-01-036563Budget
13762540.002023-06-028765Actual
17688761.002023-10-038714Actual
8150-186.002023-01-039164Actual
391234508.292025-05-0322711Actual
13528660.002023-06-026563Actual
39348487315.602025-05-03101613Actual
2572389.002024-06-017163Actual
3901118.002022-09-027326Actual
2068199686.002024-01-031573Actual
37086435.002025-04-027813Actual
37646181270.002025-04-021577Actual
21776284.002024-01-317464Actual
163851358.232023-08-0323711Actual
5156100.002022-10-036556Budget
22856140.002024-03-028965Actual
326731080.002024-12-028764Actual
1722132539.572023-09-023278Actual
27198343.002024-07-028936Actual
6292110.002022-11-027356Budget
36776111.402025-03-0354611Actual
7812301.092022-12-038168Actual
29889-54.562024-09-0191211Actual
4527100.002022-10-038413Budget
36030315.002025-03-038073Actual
19797322.002023-12-036715Actual
9680.002022-06-028463Budget
23751169.002024-04-016764Actual
25422612.002022-08-039464Actual
1174721.002023-04-026926Actual
35818559.162025-01-3174113Actual
3586387.222025-01-3154613Actual
12523894.002022-06-022473Actual
382043941.682025-04-0220713Actual
926050.002023-01-318264Budget
17024276.002023-09-026717Actual
2739483624.002024-07-022177Actual
33208104231.812024-12-023978Actual
11234304.002023-04-027313Actual
2683161000.002022-08-0310165Budget
2598244321.002024-06-013475Actual
1424358.212023-06-0294111Actual
905524.002023-01-316963Actual
832119220.002023-01-033875Actual
1166010438.002023-04-02875Actual
28245647685.002024-08-0210165Actual
17390218.852023-09-0281611Actual
131908.002023-05-039617Actual
29343106.002024-09-017115Actual
11884100.002023-04-026656Budget
30975347.572024-10-0276111Actual
2483441576.002024-05-026015Actual
1754324172.492023-09-0239712Actual
214651086.952024-01-0362611Actual
21360211.402024-01-0374211Actual
3141110.002022-08-038567Actual
19938791201.002023-12-031036Actual
307854531.002024-10-026167Actual
8199200.002023-01-036815Budget
2288925771.002024-03-024075Actual
46435207.002022-06-023975Actual
33942606.002025-01-028016Actual
784133121.402022-12-031978Actual
29752202.602024-09-016828Actual
36184254.002025-03-037865Actual
1598331512.002023-08-034076Actual
7218146.002022-12-036816Actual
11085200.002023-03-036628Budget
35876843.372025-01-3172613Actual
2766653.952024-07-0294511Actual
23422194.382024-03-0274511Actual
2464280.002022-08-037814Budget
15507-438.002023-08-039113Actual
1950723.102023-11-0280212Actual
915730.002023-01-318473Budget
31844462.002024-11-019266Actual
122061600.002023-04-026128Budget
11693416.002023-04-026616Actual
251084422.002024-05-022376Actual
8695720.002023-01-038717Actual
20921210.192022-07-038018Actual
23825608.002024-04-018715Actual
1590373.002023-08-036856Actual
839200.002022-06-028517Budget
1402650.002022-07-038064Budget
235089.272024-03-0267112Actual
3370141665.002025-01-022473Actual
382337455.002022-09-023175Actual
2649012282.902024-06-0160411Actual
338560.002022-09-027113Budget
15980161437.002023-08-033776Actual
1644020.972023-08-0377212Actual
32623494.002024-12-026714Actual
132527.002023-05-039667Actual
5173236.002022-10-037756Actual
37582288.002025-04-026817Actual
17223122663.972023-09-023478Actual
282164213.002024-08-026265Actual
1672946868.002023-09-026015Actual
1227850.002023-04-027168Budget
1287153.002023-05-036726Actual
23567105.022024-03-028712Actual
1264612478.002023-05-03774Actual
2666312.462024-06-0185612Actual
3300029624.002024-12-0210076Actual
31397-570.002024-11-019113Actual
1931849.702023-11-0292211Actual
2626814978.002024-06-012277Actual
26925421.002024-07-028073Actual
29432237.002024-09-016616Actual
1774936344.002023-10-033274Actual
38552-275.002025-05-039116Actual
12840513.002023-05-038016Actual
14091350000.002023-06-024277Actual
3405100.002022-09-028413Budget
3791513.532025-04-0284511Actual
841150.002023-01-038426Budget
37881226.302025-04-0276411Actual
8678400.002023-01-037617Actual
11073502.612023-03-039218Actual
301178865.822024-09-0124712Actual
10240650.002023-03-036173Budget
5126313.002022-10-037746Actual
13817295.002023-06-028116Actual
312003398.692024-10-0262612Actual
2501350.002024-05-026746Actual
19800107.002023-12-037115Actual
278389171.142024-07-0228712Actual
9212-264.002023-01-319114Actual
3226656128.402024-11-0114711Actual
22246716.252024-01-317728Actual
12706200.002023-05-038315Budget
237243720.002022-08-031973Actual
5210950.002022-10-036266Budget
3579711680.762025-01-3132712Actual
2987312.462024-09-0169211Actual
2764653.952024-07-0267511Actual
7236900.002022-06-026366Budget
26234140.002024-06-017167Actual
8880117.752023-01-038428Actual
383894906.002025-05-037664Actual
14527246.002023-07-038913Actual
324976462.782024-11-01100713Actual
3520215.002025-01-318256Actual
383008748.002025-05-032373Actual
1165918201.002023-04-02775Actual
1943627000.002023-11-0299611Actual
12047200.002023-04-028317Budget
242473414.782024-04-016268Actual
3589912297.972025-01-317713Actual
13812172.002023-06-027416Actual
25818778.002024-06-018114Actual
217928.002024-01-319664Actual
38144346.872025-04-0273213Actual
32724330.002024-12-027815Actual
84281654.002023-01-036236Actual
1834131.612023-10-0394311Actual
91064811.002023-01-312373Actual
26828527.002024-07-027313Actual
6138100.002022-11-026526Budget
3300181328.002024-12-026017Actual
4687280.002022-10-036714Budget
8364100.002023-01-038516Budget
311175255.112024-10-0218711Actual
293702540.002024-09-016265Actual
7203315767.002022-12-034675Actual
3918650.762025-05-0384212Actual
22668240366.002024-03-022973Actual
165506626.002023-09-026163Actual
22611-370.002024-03-029113Actual
842750.002022-06-028717Budget
209750.002022-07-038218Budget
1251730.002023-05-038373Budget
24671000.002022-08-038014Budget
2644063.532024-06-0166211Actual
2944790.002024-09-018516Actual
22633382.002024-03-027463Actual
24257476.852024-04-017468Actual
13483-29794.502023-06-019276Actual
33540190.732024-12-0268213Actual
2238013742.502024-01-3160311Actual
2093281.002024-01-038316Actual
26551650.002022-08-037665Actual
14582595.002022-07-036215Actual
3891337536.632025-05-03778Actual
1384628.002023-06-028326Actual
10208255400.002023-03-0310163Budget
1224482.902023-04-028928Actual
3101750.762024-10-0294211Actual
219683.002024-01-319626Actual
1117490.002023-03-038468Budget
22418110.342024-01-3176411Actual
36632119612.402025-03-033778Actual
327407768.002024-12-025365Actual
3228431.392022-08-039418Actual
3292850.002024-12-028356Actual
29652202861.002024-09-011227Actual
29164109.002024-09-017163Actual
26334108.002022-08-036165Actual
22171-233.002024-01-319167Actual
153031645.472023-07-0361411Actual
3167570615.002024-11-013975Actual
3854885.002025-05-038516Actual
3739893.002025-04-028516Actual
288212598.682024-08-0253611Actual
36161344.002025-03-039415Actual
31103-163.072024-10-0291611Actual
350158999.002025-01-315365Actual
3005725.232024-09-0183212Actual
230264154.002024-03-025266Actual
1986534101.002023-12-031975Actual
17753192344.002023-10-033774Actual
2774166.722024-07-0271112Actual
2036817.782023-12-0385311Actual
249832679.002024-05-026136Actual
11955160.002023-04-027466Actual
2417217829.002024-04-012877Actual
33112340.482024-12-028518Actual
107551300.002023-03-036156Budget
323341976.332024-11-0176612Actual
2254419.912024-01-3178612Actual
22255119.272024-01-318928Actual
24786250.002024-05-027464Actual
196011350.002023-12-038713Actual
1626128.422023-08-0368311Actual
59937264.002022-11-025365Actual
368175255.112025-03-0318711Actual
36861-98.182025-03-0391112Actual
389940.002022-09-027126Budget
920170.002023-01-318214Budget
3464710712.662025-01-0233712Actual
38826123.812025-05-036918Actual
2765284.802024-07-0276511Actual
25673-4182.202024-05-3185711Actual
3351541.602024-12-0271113Actual
783866773.542022-12-031478Actual
22745287.002024-03-026564Actual
1969929716.002023-12-0310073Actual
8584335.002023-01-036666Actual
255548.212024-05-0283112Actual
2055724.162023-12-0367612Actual
10025200.002023-01-316568Budget
28903105.022024-08-0284112Actual
10430712.002023-03-036515Actual
5591112603.182022-10-031378Actual
15749163.002023-08-038365Actual
2710466980.002024-07-022175Actual
55346.002022-06-028326Actual
2589047100.002024-06-013874Actual
1284891.002023-05-038416Actual
24674223.002024-05-028363Actual
27239129.002024-07-027456Actual
29187416186.002024-09-01473Actual
12931306.002023-05-037636Actual
11624280.002023-04-027365Actual
249324240.002022-08-036064Actual
3560943.312025-01-3176511Actual
87647.002023-01-039667Actual
3013165931.002022-08-0310166Actual
3118344.382024-10-0283212Actual
8369318.002023-01-039016Actual
393766462.782025-05-03100713Actual
89441.002022-06-028267Actual
393946901.002025-06-019378Actual
33270823.112024-12-0262311Actual

Generated 2025-07-02 16:40:23.247 UTC