[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 36356   

3053 items

NOTE: Only 1000 elements of total 3053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35052480012.002025-01-31675Actual
274601092.012024-07-028728Actual
416514172.002022-09-0210076Actual
791387865.002023-01-035663Actual
34226692.002025-01-027318Actual
9487283.002023-01-319016Actual
7973295525.002023-01-03673Actual
5068100.002022-10-036836Budget
18179284.422023-10-037328Actual
2275934.002024-03-028264Actual
1721312296.762023-09-022078Actual
3248220.002022-08-037328Budget
8158420632.002023-01-03474Actual
10983178.002023-03-038367Actual
2080167328.002024-01-031574Actual
5889163.002022-11-027864Actual
24232146.542024-04-018428Actual
30434813733.002024-10-02674Actual
35547279.492025-01-3165311Actual
36457126988.002025-03-035667Actual
26428375.232024-06-0187111Actual
9463300.002023-01-317316Budget
3809034058.842025-04-0221712Actual
4573750.002022-10-037663Budget
34024260.002025-01-028146Actual
2661924.162024-06-0173112Actual
129093.002022-07-037773Actual
21777740.002024-01-317664Actual
8346118.002023-01-037416Actual
741240.002022-12-037156Budget
2839482.002024-08-027856Actual
4507738.002022-06-022075Actual
2588547578.002024-06-013274Actual
2672495.992024-06-0190113Actual
316544626.002022-08-032177Actual
2724840.002024-07-028556Actual
30215267.922024-09-0192613Actual
3556370.972025-01-3185311Actual
1256370.002023-05-038214Budget
11444226.002023-04-028914Actual
23333707.162024-03-0262211Actual
35510149.702025-01-3189111Actual
10956380.002023-03-036667Budget
19070265.002023-11-028317Actual
1531814.592023-07-0382411Actual
8402259.002023-01-038026Actual
11583650.002023-04-028715Budget
8953453000.002023-01-0310168Budget
670179.002022-06-026656Actual
1884622302.002023-11-023275Actual
1775437523.002023-10-033874Actual
360481486.002025-03-036614Actual
1598331512.002023-08-034076Actual
3670286328.002022-09-02474Actual
13609158.002023-06-029273Actual
2173127734.002024-01-3110073Actual
60507.002022-11-029665Actual
229452.002024-03-029626Actual
21787128.002024-01-318964Actual
38268359.002025-05-037463Actual
222363766.302024-01-316228Actual
816259146.002023-01-031374Actual
15459303.962023-07-038712Actual
25509175518.922024-05-024711Actual
503810.002022-10-038226Budget
3765835580.002025-04-023377Actual
16429152.892023-08-0361212Actual
2650746.502024-06-0183411Actual
20138129.002023-12-038967Actual
1953648.632023-11-0277612Actual
342714400.002022-09-026063Actual
34854114312.002025-01-313173Actual
28132660.002022-08-036136Actual
1628100.002022-07-038316Budget
12027128.002023-04-026817Actual
30170359.152024-09-0176213Actual
2171114.002024-01-316973Actual
33737126.002025-01-029073Actual
2836233.002024-08-026946Actual
316645301.002024-11-012375Actual
1345915998.352023-05-032878Actual
20676530246.002024-01-03673Actual
865021951.002023-01-033876Actual
19193152.602023-11-028528Actual
1726632.672023-09-0268211Actual
379382439.102025-04-0272611Actual
9720430.002023-01-318066Actual
8282200.002023-01-038365Budget
3601352039.002025-03-034073Actual
1165438500.002023-04-029965Actual
152172683829.482023-07-034378Actual
13665134.002023-06-028464Actual
3796816743.622025-04-0219711Actual
7478380.002022-12-037766Budget
144746.002023-06-0296612Actual
9268720.002023-01-318764Actual
481100.002022-06-026716Budget
8600438.002023-01-037766Actual
2574452000.002024-06-019963Actual
9457100.002023-01-316816Budget
3922234.002022-09-028726Actual
20844201.002024-01-038915Actual
16454333.742023-08-0352612Actual
1824978352.542023-10-033178Actual
19389122.042023-11-0280511Actual
1629173.102023-08-0373411Actual
2142943.312024-01-0394411Actual
2936286424.002024-09-011225Actual
31416196.002022-06-022874Actual
11475200.002023-04-026864Budget
10382102.642022-06-025268Actual
2853471000.002024-08-029967Actual
16002741.002023-08-038117Actual
316056984.002022-08-031477Actual
3906278.422025-05-0380511Actual
89673645.092023-01-032378Actual
21617637.002024-01-316613Actual
3099753.952024-10-0267211Actual
1087030604.002023-03-031976Actual
8584335.002023-01-036666Actual
9384291.002023-01-317365Actual
18089152.002023-10-036867Actual
1250960.002023-05-037873Actual
25433160.342024-05-0280411Actual
95393.002023-01-319626Actual
2619023796.002024-06-014676Actual
174195420.012023-09-0228711Actual
3755478977.002025-04-021576Actual
27369785.002024-07-028167Actual
24251237.452024-04-016768Actual
5323200.002022-10-038417Budget
32878104.002024-12-028536Actual
31865159458.002024-11-013176Actual
36496104437.002025-03-031477Actual
3923646712.272025-05-0313712Actual
144365.012023-06-0284212Actual
9338478.002023-01-318115Actual
7545370.002022-12-036717Actual
2349531594.962024-03-0235711Actual
3849713.002025-05-039665Actual
387921084175.002025-05-03677Actual
784010395.212022-12-031878Actual
3498666447.002025-01-316015Actual
31177117.782024-10-0276212Actual
1380223860.002023-06-026016Actual
24001240.002024-04-019046Actual
3000537634.442024-09-0137711Actual
33783360.002025-01-026864Actual
7712955.642022-12-038718Actual
2936716037.002024-09-015765Actual
34897950.002025-01-316614Actual
1239778900.002023-05-035663Budget
2445370.972024-04-0168611Actual
47051100.002022-10-038014Budget
3316158.662024-12-026968Actual
37095792.002025-04-029013Actual
1369525489.002023-06-023374Actual
26065100.002024-06-018336Actual
1128790.002023-04-026863Budget
3171254.002024-11-016726Actual
29470105.002024-09-018126Actual
1146138272.002023-04-026064Actual
17431160282.172023-09-0246711Actual
14341252.892023-06-0272611Actual
14216440742.082023-06-024678Actual
2144417.782024-01-0378511Actual
283100.002022-06-028364Budget
909929784.002023-01-311473Actual
26059198.002024-06-017636Actual
34497149.702025-01-0284611Actual
28585479.882024-08-028918Actual
28353761.002024-08-029236Actual
2210929199.002024-01-314076Actual
35503707.162025-01-3180111Actual
17799203.002023-10-036765Actual
79322950.002022-06-023776Actual
1874927956.002023-11-022474Actual
897222865.142023-01-033278Actual
3909843.312025-05-0382611Actual
1762017836.002023-10-031873Actual
3229624.162024-11-0169112Actual
335612667.972024-12-0253613Actual
375231680.002022-09-026065Actual
13907281.002023-06-029246Actual
853181.002023-01-036856Actual
112991000.002023-04-027663Budget
5515682.912022-10-038728Actual
601860.002022-11-027165Budget
331081255.652024-12-028118Actual
12853468.002023-05-038716Actual
10959280.002023-03-036767Actual
20665810.002024-01-038763Actual
9869111.002023-01-318567Actual
293702540.002024-09-016265Actual
109512000.002023-03-036267Budget
196742282.002023-12-036273Actual
1577111771.002023-08-032075Actual
14149198.052023-06-029428Actual
19950140.002023-12-037436Actual
23815298.002024-04-017415Actual
73511600.002022-12-036146Budget
1627661.402023-08-0389311Actual
14932150.002023-07-038156Actual
921511.002023-01-319614Actual
950940.002023-01-317126Budget
35303166054.002025-01-311227Actual
5528300000.002022-10-035668Budget
17071169.002023-09-028367Actual
9608137.002023-01-317446Actual
2072927734.002024-01-0310073Actual
4178200.002022-09-026817Actual
1423419.912023-06-0282111Actual
152566.082023-07-0371211Actual
2855336427.002024-08-023277Actual
2675768577.972024-06-0154613Actual
218085054.002024-01-312374Actual
7943929.002023-01-037663Actual
2383420400.002024-04-015365Actual
29343106.002024-09-017115Actual
18717866.002023-11-027664Actual
855994.002023-01-038956Actual
210839626.002024-01-03776Actual
30063-25.842024-09-0191212Actual
20880-257.002024-01-039165Actual
12981380.002023-05-037746Budget
1869814.002023-11-029614Actual
24640333.002024-05-028413Actual
361627400.002022-09-026064Budget
8753100.002023-01-038467Budget
38927102151.472025-05-033178Actual
1804965780.002023-10-036017Actual
36408191118.002025-03-032176Actual
24898393699.002024-05-0210165Actual
27623206.082024-07-0273411Actual
2024279.872023-12-036968Actual
31685200.002024-11-016716Actual
31345261820.172024-10-02101613Actual
6878122829.002022-12-034673Actual
2005852450.002023-12-031376Actual
18189108.662023-10-038528Actual
28073324.002024-08-027773Actual
1522380.002022-07-036665Budget
35652119.912025-01-3189611Actual
38120506.522025-04-0277113Actual
13506965.002023-06-028113Actual
1619919510.542023-08-0310078Actual
799629881.702022-06-024576Actual
179936290.002023-10-036366Actual
3155511.002024-11-019664Actual
387605046.002025-05-036167Actual
29338702.002024-09-016515Actual
3484524696.002025-01-311873Actual
12202228740.192023-04-021228Actual
15011895.002023-07-036617Actual
27212160.002024-07-027346Actual
336261307.002025-01-026513Actual
272546.002024-07-029656Actual
30176181.962024-09-0183213Actual
18591324.002023-11-026763Actual
2269625.002024-03-028273Actual
232445067.842024-03-026168Actual
174379.272023-09-0266112Actual
3542850700.512025-01-315768Actual
32755593.002024-12-027365Actual
192006.002023-11-029628Actual
9400185.002023-01-318365Actual
14825256.002023-07-038116Actual
13092468.002023-05-038066Actual
4175380.002022-09-026617Budget
13355200.002023-05-037628Budget
365736.002025-03-039628Actual
2597722336.002024-06-012875Actual
36185977.002025-03-038065Actual
29768264.722024-09-019028Actual
565194.002022-11-028413Actual
3053712711.002024-10-022275Actual
58247.002022-06-026936Actual
1897365039.002022-07-0310166Actual
25620157.152024-05-0292612Actual
9371441.002023-01-316565Actual
781770.002022-12-038468Budget
3842471913.002025-05-033174Actual
276742030.582024-07-0261611Actual
27751116.722024-07-0284112Actual
13972456166.002023-06-02676Actual
7137200.002022-12-036865Budget
2522470.782024-05-026918Actual
9928300.002023-01-317318Budget
31161-124.772024-10-0291112Actual
25963402468.002024-06-01475Actual
25000109.002024-05-028436Actual
34307584786.222025-01-0210168Actual
8527100.002023-01-036656Budget
2308385046.002024-03-023776Actual
574380.002022-06-026536Budget
28132452.002024-08-027364Actual
1945934950.352023-11-0237711Actual
1297123.002023-05-036946Actual
26069382.002024-06-018936Actual
2120485.942022-07-036528Actual
22619109446.002024-03-025663Actual
3922711093.522025-05-0394612Actual
34194114198.002025-01-021477Actual
641344000.002022-11-026017Actual
335801094.252024-12-0280613Actual
148660.002022-07-038215Budget
26013270.002024-06-018716Actual
277871.002024-07-0296212Actual
2050411.402023-12-0373112Actual
38745317.002025-05-038517Actual
6824331.002022-12-037763Actual
2738271000.002024-07-029967Actual
206719.002024-01-039663Actual
26102746.002024-06-016256Actual
82702100.002023-01-037665Budget
29886149.702024-09-0187211Actual
2190451238.002024-01-313175Actual
2308295546.002024-03-023576Actual
2891761.402024-08-0266212Actual
6280138.002022-11-026556Actual
11506140.002023-04-028964Actual
2383690754.002024-04-015665Actual
354621057554.122025-01-31678Actual
24235143.512024-04-018928Actual
3694610950.962025-03-0332712Actual
1636470.972023-08-0389611Actual
2457528.422024-04-0174612Actual
7090611.002022-12-037715Actual
2058311420.122023-12-036712Actual
8092109.002023-01-039414Actual
17316807.162023-09-0262411Actual
2639543754.932024-06-013278Actual
3445846.502025-01-0278511Actual
18573371.002023-11-028913Actual
3844366.002025-05-036915Actual
88501542.022023-01-036228Actual
458474.002022-10-038363Actual
138551435923.002023-06-021036Actual
10928158.002023-03-038517Actual
1780144.002023-10-036965Actual
24319274.172024-04-0180111Actual
2537540.002022-08-038764Actual
3290297.002024-12-028346Actual
13203600.002022-07-036214Budget
312375255.112024-10-0218712Actual
2308124441.002024-03-023476Actual
1189363.002023-04-027356Actual
1387667.002023-06-028536Actual
5634138.002022-11-027413Actual
1839226.292023-10-0390511Actual
37115146.002025-04-027163Actual
137501101.002023-06-027265Actual
2688015.002024-07-029663Actual
55261335.952022-10-035468Actual
5316850.002022-10-038017Budget
2722280.002022-08-036616Budget
3235757320.982024-11-0113712Actual
2609156.002024-06-018346Actual
11320-184.002023-04-029163Actual
3381519756.002025-01-021874Actual
29943-139.662024-09-0191411Actual
3387110332.002025-01-026365Actual
127833.002022-07-036773Actual
1831347.572023-10-0392211Actual
1380117829.002023-06-0210075Actual
20653735.002024-01-037263Actual
21020329.002024-01-039246Actual
2516200.002022-06-026364Budget
3876871.002025-05-037167Actual
11859248.002023-04-028146Actual
35934778.002025-03-037313Actual
28138717.002024-08-028164Actual
806280.002023-01-037114Budget
27463-344.372024-07-029128Actual
5069105.002022-10-036836Actual
38266305.002025-05-037263Actual
3798819378.782025-04-0260112Actual
3875419715.002025-05-035267Actual
3240200.002022-08-036628Budget
11626173.002023-04-027465Actual
347587624.202025-01-0224713Actual
1285090.002023-05-038516Budget
5002-191.002022-10-039116Actual
263621046.562024-06-018068Actual
1740590462.022023-09-024711Actual
3205693286.152024-11-019468Actual
3430337116.922025-01-029468Actual
4789480434.002022-10-0310164Actual
1802812485.002023-10-031876Actual
34701171.432025-01-0283213Actual
768770.782022-12-036918Actual
109503296.002023-03-036267Actual
2515248533.002024-05-025267Actual
2306864708.002024-03-021576Actual
630514.002022-11-028256Actual
2681975900.002024-07-026013Actual
24411189.062024-04-0192411Actual
25297166.242024-05-028468Actual
31141339.062024-10-0265112Actual
7373380.002022-12-037746Budget
1632151.822023-08-0377511Actual
1867127168.002023-11-0210073Actual
1431347.572023-06-0278411Actual
19895131.002023-12-037416Actual
13132104874.002023-05-033176Actual
26562343.322024-06-0176611Actual
15491131.002023-08-036913Actual
28070141.002024-08-027373Actual
1336530.002023-05-038228Budget
373811557.002025-04-026216Actual
363691099.002025-03-036266Actual
1327924784.002023-05-033877Actual
3415753130.002025-01-026067Actual
9640382.002023-01-316256Actual
148624.002023-07-039626Actual
3283920.002024-12-027126Actual
27336332.002024-07-028317Actual
1619024662.152023-08-033378Actual
35088162.002025-01-317316Actual
20994470.002024-01-039236Actual
244134.002024-04-0196411Actual
346003677.422025-01-0263612Actual
1750182.002022-07-036746Actual
2766948148.462024-07-0253611Actual
18606162.002023-11-028563Actual
360894659.002025-03-037664Actual
1251510.002023-05-038273Budget
3557117940.462025-01-3160411Actual
3259021114.002024-12-026073Actual
20976111.002024-01-036836Actual
444330.002022-09-028268Budget
75183402.002022-12-032376Actual
601200.002022-06-028336Budget
39163-134.342025-05-0391112Actual
24879268.002024-05-027465Actual
31811259.002024-11-019256Actual
18877340.002023-11-028716Actual
32898106.002024-12-027846Actual
2578163.002024-06-016873Actual
17937151.002023-10-036546Actual
11429294.002023-04-027814Actual
113309949.002023-04-02773Actual
9468480.002023-01-317716Budget
8743200.002023-01-037867Budget
6570400.002022-11-027318Budget
831831903.002023-01-033475Actual
8854200.002023-01-036628Budget
342461418.002022-09-025663Actual
174992.892023-09-0272612Actual
326166.002024-12-029673Actual
2253356.082024-01-3165612Actual
26278131929.002024-06-013777Actual
330431924.002024-12-027267Actual
14549471.002023-07-037363Actual
3561284.802025-01-3180511Actual
2278214838.002024-03-022074Actual
21208434.422024-01-036818Actual
13831668.002023-06-026226Actual
38686117.002025-05-038366Actual
123482200.002023-05-036213Budget
11436200.002023-04-028314Budget
146558860.002023-07-035464Actual
10369523.002023-03-037764Actual
18147273.812023-10-036718Actual
30104338693.242024-09-014712Actual
3256100.002022-08-037828Budget
17798402.002023-10-036665Actual
756575.002022-12-038217Actual
12684200.002023-05-036815Budget
6448240.002022-11-028417Actual
335594.002024-12-0296213Actual
106109508.002023-03-036026Actual
33888239.002025-01-028465Actual
33026394.002024-12-029417Actual
1527310.332023-07-0394211Actual
215043795.512024-01-0320711Actual
17857.002022-07-039646Actual
10077159241.932023-01-311578Actual
31002294.382024-10-0274211Actual
35328296.002025-01-318367Actual
3264613828.002024-12-025264Actual
184476954.082023-10-0324711Actual
34508598502.342025-01-02101611Actual
4712196.002022-10-038414Actual
2102214165.002024-01-036056Actual
1500618027.002023-07-0310076Actual
3337842994.112024-12-0234711Actual
18434439350.432023-10-034711Actual
206049979.672023-12-0338712Actual
273331606.002024-07-028017Actual
28790213.532024-08-0292411Actual
315991337.002024-11-017715Actual
34163385.002025-01-026767Actual
3056246.002024-10-027116Actual
29906134.802024-09-0178311Actual
143650147.002022-07-032174Actual
2659778229.882024-06-0131711Actual
35207112.002025-01-318956Actual
2408018622.002024-04-012876Actual
23811162.002024-04-016815Actual
23534259.272024-03-0261612Actual
364172.002022-06-028315Actual
3040996.002024-10-026964Actual
1092156.002023-03-038217Actual
38053503.962025-04-0266612Actual
14014252.002023-06-027817Actual
178464.002022-07-039446Actual
4361461.702022-09-026628Actual
3395470958.002025-01-021226Actual
40754700.002022-09-025366Budget
51682.002022-06-029416Actual
23605406.002024-04-017813Actual
25388-24.772024-05-0291211Actual
3307217287.002024-12-021877Actual
122052407.192023-04-026128Actual
13929227.002023-06-028756Actual
192451056.002022-07-034676Actual
190374378.002023-11-022376Actual
6946256.002022-12-037414Actual
137094211.002023-06-026215Actual
17894140.002023-10-038026Actual
381674896.082025-04-0263613Actual
39042144.382025-05-0389411Actual
3174340.002024-11-017136Actual
1421169461.472023-06-023978Actual
12365297.002023-05-037613Actual
566272217.002022-11-021223Actual
361481288.002025-03-037715Actual
131259604.002023-05-032076Actual
2967395.002022-08-036566Actual
71868314.002022-12-032075Actual
29669390.002024-09-017367Actual
14173478.362023-06-028168Actual
219683.002024-01-319626Actual
105041542.002023-03-037665Actual
153909403.062023-07-0340711Actual
380-250.002022-06-025365Budget
2838924.002024-08-027156Actual
3320489069.412024-12-023478Actual
25698293.002024-06-018313Actual
211741285068.002024-01-03477Actual
383161417.002025-05-036173Actual
11927583.002023-04-025466Actual
203912317.002022-07-03777Actual
3496721731.002025-01-312074Actual
34448105.022025-01-0265511Actual
2056344.382023-12-0374612Actual
2710821395.002024-07-022875Actual
1946917.782023-11-0265112Actual
14356-107.752023-06-0291611Actual
233321009.292024-03-0261211Actual
33168316.242024-12-027868Actual
17913167.002023-10-036736Actual
577380.002022-06-026636Budget
1055640825.002023-03-033975Actual
11951587.002023-04-027266Actual
3024131901.852024-09-0137713Actual
2211218225.002024-01-3110076Actual
28437-311.002024-08-029166Actual
35493422.042025-01-3166111Actual
1291027209.002023-05-036036Actual
27274433.002024-07-027766Actual
16889499.002023-09-027736Actual
23742521.002024-04-015464Actual
8537100.002023-01-037456Budget
17628272586.002023-10-032973Actual
224064.002024-01-3196311Actual
35326836.002025-01-318167Actual
31326366.172024-10-0273613Actual
231041039.002024-03-028017Actual
35040157.002025-01-318565Actual
3195432929.002024-11-012477Actual
6761100.002022-12-037413Budget
21637537.002024-01-319213Actual
2035529.482023-12-0368311Actual
3105329.482024-10-0269411Actual
32175159.272024-11-0166411Actual
1312144827.002023-05-031476Actual
21577123.102024-01-0389612Actual
611430.002022-11-028216Budget
14561200.002023-07-038963Actual
1632811.402023-08-0385511Actual
11049200.002023-03-037418Budget
655336400.002022-11-026018Budget
2597624999.002024-06-012475Actual
828227.002022-06-027817Actual
243592.002024-04-0196211Actual
2859978.362024-08-026928Actual
346385464.692025-01-0220712Actual
810647.002022-06-026617Actual
88211011.712023-01-037718Actual
12429337.002023-05-037763Actual
78030604.002022-06-021976Actual
3906917.782025-05-0389511Actual
18728278.002023-11-029064Actual
3783851.822025-04-0290211Actual
660221819.672022-11-026028Actual
3112575191.522024-10-0229711Actual
21925162.002024-01-317316Actual
25847307.002024-06-017364Actual
3671189.062025-03-0383311Actual
2891667.782024-08-0265212Actual
1152280.002022-07-037613Budget
3571657409.282025-01-3112212Actual
1355211.002023-06-029663Actual
15940127.002023-08-037466Actual
1654215.002023-09-029613Actual
64722700.002022-11-026167Budget
18880-173.002023-11-029116Actual
26112161.002024-06-017756Actual
34667548.632025-01-0274113Actual
2661650.002022-08-038065Budget
530390.002022-10-037117Budget
187941130.002023-11-025465Actual
3735410425.002025-04-02875Actual
3564995.442025-01-3184611Actual
18592243.002023-11-026863Actual
28693311.402024-08-0273111Actual
17773171.002023-10-037815Actual
12361272.002023-05-037313Actual
8377907.002023-01-036126Actual
705-87.002022-06-029156Actual
5435480.002022-10-036618Budget
317363524.002024-11-016136Actual
375164748.002025-04-025766Actual
2601200.002022-08-037815Budget
494415232.002022-10-032475Actual
1370751308.002023-06-026015Actual
1732217.782023-09-0271411Actual
2515630333.002024-05-025767Actual
155781619.002023-08-036273Actual
282585248.002024-08-022375Actual
6301246.002022-11-028056Actual
20700209423.002024-01-034373Actual
30103244431.912024-09-01101612Actual
4006446.002022-09-028046Actual
1714263.002022-07-037636Actual
78642178.002023-01-036113Actual
8905750.002023-01-036268Budget
1853955360.302023-10-0329712Actual
1470557680.002023-07-033174Actual
2108-261.042022-07-039118Actual
428182416.002022-09-021377Actual
30724419631.002024-10-02676Actual
3441818894.732025-01-0260411Actual
94482100.002023-01-316116Budget
462630181.002022-10-034073Actual
21225-414.062024-01-039118Actual
35392-489.822025-01-319118Actual
8990380.002023-01-316513Budget
33425282.682024-12-0274212Actual
205357.142023-12-0378212Actual
3337612289.292024-12-0232711Actual
9520280.002023-01-318026Budget
18683423.002023-11-027614Actual
37003100.002022-09-026115Budget
3035626.002024-10-028273Actual
332490.002022-08-038368Budget
1086107.142022-06-028468Actual
2142247.572024-01-0384411Actual
18646927.002023-11-026273Actual
20660614.002024-01-038163Actual
20608-31601.882023-12-0346712Actual
2225043.512024-01-318228Actual
30078194.382024-09-0167612Actual
690070.002022-12-037673Budget
14821186.002023-07-037616Actual
14720503.002023-07-036515Actual
3006812222.262024-09-0153612Actual
772218546.882022-12-036028Actual
3301104.112022-08-036868Actual
7816108.662022-12-038368Actual
11712687.002022-06-021473Actual
36963120.552025-03-0368113Actual
2265610852.002024-03-02873Actual
2439412.462024-04-0169411Actual
10396192629.002023-03-03474Actual
144317.142023-06-0278212Actual
2912149.002022-08-036656Actual
27811211.402024-07-0283612Actual
26726127.572024-06-0192113Actual
3146410814.002024-11-014373Actual
3100940.122024-10-0283211Actual
20701471768.002024-01-034673Actual
16491262.472023-08-038712Actual
2622051345.002024-06-015267Actual
298402541.232024-09-0162111Actual
82486.002022-06-027663Actual
2698968.002024-07-028264Actual
1264163000.002023-05-039964Actual
307268392.002024-10-02876Actual
425848.002022-09-028267Actual
1790827427.002023-10-036036Actual
25171818.002024-05-027767Actual
2397811.002024-04-019636Actual
263167660.312024-06-016128Actual
37144101778.002025-04-021573Actual
336480.002022-06-026515Budget
28000135925.002024-08-025663Actual
1303777.002023-05-038356Actual
3033453.002022-06-02874Actual
333834500.002022-08-039968Actual
14503-142797.072023-06-0243712Actual
1247956032.002023-05-033973Actual
2504744.002024-05-027856Actual
3937110968.122025-05-0338713Actual
2588120.002022-08-036815Actual
30866811.702024-10-029018Actual
3348716743.622024-12-0219712Actual
17726370.002023-10-039264Actual
33987256.002025-01-026636Actual
2532224757.602024-05-022478Actual
16046396.002023-08-039267Actual
17587286.002023-10-036763Actual
13516142.002023-06-029413Actual
1214115848.002023-04-022877Actual
291218.002022-06-029064Actual
26996-245.002024-07-029164Actual
891482.902023-01-036868Actual
20875161.002024-01-038465Actual
115908.002023-04-029615Actual
32020-270.132024-11-019128Actual
201594378.002023-12-032377Actual
37045117533.272025-03-034713Actual
30270745.002024-10-029013Actual
336539.002025-01-025463Actual
9372480.002023-01-316665Budget
3581950.002022-09-027714Budget
2542534.802024-05-0268411Actual
3320199842.342024-12-023178Actual
2507100.002022-08-036864Budget
38977314.592025-05-0374211Actual
5975200.002022-11-028315Budget
19644326736.002023-12-0310163Actual
2702140663.002024-07-023374Actual
2942435340.002024-09-014075Actual
18804210.002023-11-026865Actual
2794778346.572024-07-0215713Actual
46435207.002022-06-023975Actual
30973262.472024-10-0273111Actual
334884833.832024-12-0220712Actual
21724180.002024-01-318773Actual
17815675.002023-10-038765Actual
38440596.002025-05-036615Actual
236041468.002024-04-017713Actual
1083126.842022-06-028368Actual
8735300.002023-01-037367Budget
2386843000.002024-04-019965Actual
24117-253.002024-04-019117Actual
1686724.002023-09-028426Actual
3136310434.782024-10-0232713Actual
22167180.002024-01-318567Actual
27052262.002024-07-028915Actual
13655237.002023-06-027264Actual
23036209.002024-03-026666Actual
1995897.002023-12-038436Actual
2802073.002024-08-028263Actual
11629550.002023-04-027765Budget
2663675013.862024-06-0112212Actual
990722461.002023-01-314077Actual
20748218.002024-01-038414Actual
13419228.362023-05-037868Actual
1701028370.002023-09-023476Actual
19286335.872023-11-0287111Actual
31330199.502024-10-0278613Actual
13725182.002023-06-028415Actual
2015412485.002023-12-031877Actual
2344175.232024-03-0254611Actual
28311134.002024-08-027426Actual
9399200.002023-01-318365Budget
3152752118.002024-11-016064Actual
27651289.062024-07-0274511Actual
24032239.002024-04-015466Actual
2011545926.002023-12-036067Actual
7163100.002022-12-038565Budget
321721763.562024-11-0161411Actual
8206232.002023-01-037415Actual
3135081697.512024-10-0213713Actual
1964152.002022-07-038517Actual
255366382.792024-05-02100711Actual
235228.212024-03-0285112Actual
736550.002022-06-027266Budget
13223236.002023-05-037367Actual
339556943.002025-01-026026Actual
3806664.592025-04-0282612Actual
3701435508.932025-03-0360613Actual
321987329.622024-11-0160511Actual
4815731588.002022-10-034374Actual
480319314.002022-10-032474Actual
72101900.002022-12-036216Budget
244738479.642024-04-0194611Actual
22862668.002024-03-029765Actual
3665558.212025-03-0382111Actual
58311272.002022-11-028014Actual
12319144455.292023-04-021378Actual
14449289.062023-06-0262612Actual
264651090.142024-06-0162311Actual
9814288.002023-01-319017Actual
3491918.002025-01-319614Actual
30930563.212024-10-029268Actual
7459280.002022-12-036566Budget
88002800.002023-01-036118Budget
1001515257.432023-01-315768Actual
7939120.002023-01-037363Budget
24797129.002024-05-028964Actual
33754846.002025-01-027614Actual
2402264.002024-04-018356Actual
6250372.002022-11-027746Actual
3330891.192024-12-0278411Actual
8742550.002023-01-037767Budget
144940751.002022-07-033974Actual
19932151.002023-12-038726Actual
2451211.402024-04-0168112Actual
585210700.002022-11-025264Budget
3551635852.492025-01-3112211Actual
1377780334.002023-06-021475Actual
3090323627.282024-10-025768Actual
10615200.002023-03-036526Budget
1683054.002023-09-027116Actual
9606139.002023-01-317346Actual
2923027.002024-09-018273Actual
36758268.852025-03-0374511Actual
2297312.002024-03-029636Actual
2573261.002024-06-018263Actual
77981193.532022-12-037268Actual
375901646.002025-04-028017Actual
1598572491.002023-08-034676Actual
330369622.002024-12-026367Actual
159301261.002023-08-036266Actual
6883380.002022-12-036273Budget
34674157.402025-01-0283113Actual
335634001.332024-12-0257613Actual
2544429.482024-05-0294411Actual
209427535.002024-01-036026Actual
29583299.002024-09-018166Actual
337921159.002025-01-028064Actual
3408492.002025-01-028366Actual
11794176.002023-04-026836Actual
26478139.062024-06-0181311Actual
36234190.002025-03-036716Actual
56822698.002022-06-026036Actual
29550165.002024-09-018156Actual
7889537.002023-01-038013Actual
15549703914.002023-08-03473Actual
2278356561.002024-03-022174Actual
1188929.002023-04-026856Actual
38270938.002025-05-037763Actual
26861117.002024-07-027163Actual
1875956856.002023-11-023974Actual
36241536.002025-03-037716Actual
2132764.592024-01-0367111Actual
650540.002022-11-028267Budget
6713690150.302022-11-02478Actual
11791380.002023-04-026636Budget
3616814163.002025-03-035765Actual
16837309.002023-09-028116Actual
7470219.002022-12-037266Actual
14744162339.002023-07-031225Actual
91720031.002022-06-021377Actual
1686236.002023-09-027826Actual
39100132.682025-05-0384611Actual
327811236.142022-08-035268Actual
2287552502.002024-03-022175Actual
9921200.002023-01-316718Budget
20305192.252023-12-0376111Actual
319718249.722024-11-016218Actual
10571200.002023-03-036716Budget
6619220.002022-11-027328Budget
1644222.042023-08-0380212Actual
37801170.982025-04-0278111Actual
23042152.002024-03-027366Actual
57315432.002022-11-02873Actual
30902273097.082024-10-025668Actual
3592110334.782025-01-3140713Actual
111391000.002023-03-036268Budget
28698824.182024-08-0280111Actual
4179200.002022-09-026817Budget
379901591.212025-04-0262112Actual
578710.002022-11-028273Budget
17678315.002023-10-037414Actual
30220101989.122024-09-014713Actual
36174468.002025-03-036665Actual
1987520986.002023-12-033375Actual
83739.002023-01-039616Actual
22857216.002024-03-029065Actual
36801103.952025-03-0389611Actual
542760000.682022-10-036018Actual
10370200.002023-03-037864Budget
391510.002022-09-028226Budget
27069158.002024-07-026865Actual
11536132382.002023-04-023574Actual
37646181270.002025-04-021577Actual
337801056.002025-01-026564Actual
104369900.002022-06-025668Budget
263906561.812024-06-012378Actual
2289217999.002024-03-0210075Actual
16836499.002023-09-028016Actual
9204220.002023-01-318414Actual
1734612.462023-09-0267511Actual
1629398.632023-08-0376411Actual
99072197.882022-06-021228Actual
195651344.402023-11-0223712Actual
24203310.182024-04-018318Actual
3604110.002025-03-039473Actual
3932114620.822025-05-0363613Actual
28428484.002024-08-028066Actual
671100.002022-06-026656Budget
26824330.002024-07-026713Actual
34575457.152025-01-0274212Actual
2369759.002024-04-017873Actual
827940.002023-01-038265Actual
3432636689.642025-01-023378Actual
2172236.002024-01-318473Actual
52302758.002022-10-037666Actual
38190480.212025-04-0292613Actual
173482.892023-09-0269511Actual
3361622766.592024-12-0237713Actual
3567669352.052025-01-3129711Actual
284141943.002024-08-026266Actual
23318177.362024-03-0281111Actual
28661194974.412024-08-021478Actual
1194736.002023-04-026966Actual
3621015113.002025-03-032075Actual
3373363.002025-01-028473Actual
1732768.852023-09-0278411Actual
17145170.782023-09-026728Actual
653547387.002022-11-022177Actual
11555280.002023-04-026715Budget
3438950.762025-01-0294211Actual
3330546.552022-08-038768Actual
32328147.572024-11-0168612Actual
628921.002022-11-027156Actual
2121009.002022-06-027714Actual
30935787618.792024-10-0210168Actual
37301860.002025-04-028115Actual
2716513.002024-07-028226Actual
32142101.822024-11-0194211Actual
25630729.502024-05-0214712Actual
6752200.002022-12-036713Budget
39284213.542025-05-0392113Actual
982321275.002023-01-315367Actual
29357436.002024-09-019015Actual
3788634.802025-04-0282411Actual
33307275.232024-12-0277411Actual
36708419.922025-03-0380311Actual
16673293.002023-09-026564Actual
1015280.002022-06-027728Budget
316330604.002022-08-031977Actual
19100918.002023-11-027767Actual
2690854326.002024-07-024073Actual
626591.002022-11-028546Actual
3174228.002024-11-016936Actual
19969141.002023-12-036546Actual
15657125.002023-08-038464Actual
30479221.002024-10-028415Actual
242820.002022-08-038573Budget
2445850.002022-08-036514Budget
185983573.002023-11-027663Actual
2594958.002024-06-018265Actual
3797934101.392025-04-0234711Actual
1738372.042023-09-0272611Actual
2708936904.002024-07-029465Actual
25173992.002024-05-028067Actual
1051442.002023-03-038265Actual
2871210879.692024-08-0260211Actual
32824520.002024-12-028716Actual
212592392.032024-01-035468Actual
27813168.852024-07-0285612Actual
32974328379.002024-12-02676Actual
1936731.612023-11-0285411Actual
1065829601.002023-03-036036Actual
2363372.002024-04-016963Actual
7937200.002023-01-037263Budget
1392841.002023-06-028556Actual
35157-356.002025-01-319136Actual
4718192.002022-10-038914Actual
15564257718.002023-08-032973Actual
3057913.002024-10-029616Actual
384206998.002025-05-032374Actual
205395.012023-12-0383212Actual
656890.002022-11-027118Budget
2352478.422024-03-0289112Actual
1979123093.002023-12-0310074Actual
18962225.002023-11-029246Actual
206141092.002024-01-036613Actual
17077-170.002023-09-029167Actual
3332453.952024-12-0254611Actual
603112.002022-06-028436Actual
2181428813.002024-01-313374Actual
3220773.102024-11-0173511Actual
2042396.512023-12-0387511Actual
336024332.912024-12-0218713Actual
127562999.002023-05-037665Actual
14348143.312023-06-0281611Actual
3778447655.002025-04-024078Actual
2068419441.002024-01-032073Actual
32413203.012024-11-0167213Actual
158441083237.002023-08-031136Actual
1274880.002023-05-037165Budget
56121390055.142022-10-034378Actual

Generated 2025-07-03 02:05:30.466 UTC