[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37518   

1891 items

NOTE: Only 1000 elements of total 1891 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35529306.082025-02-0177211Actual
1632151.822023-08-0477511Actual
27126237.002024-07-036616Actual
337008660.002025-01-032373Actual
19269157.152023-11-0365111Actual
176695874.002023-10-046114Actual
26722317.052024-06-0287113Actual
15951159.002023-08-048966Actual
13746222.002023-06-036765Actual
10355120.002023-03-046864Actual
5762100.002022-11-036573Budget
535019300.002022-10-046367Budget
35249302391.002025-02-01676Actual
1625026.292023-08-0490211Actual
256036.082024-05-0371612Actual
24226751.102024-04-027728Actual
1902953557.002023-11-031376Actual
6668429.882022-11-036668Actual
2586332993.002024-06-029464Actual
159558.002023-08-049666Actual
11117280.002023-03-048728Budget
3491918.002025-02-019614Actual
942160417.002023-02-011375Actual
37874199.702025-04-0366411Actual
2419100.002022-08-048073Budget
26285650.002022-08-045765Actual
9713100.002023-02-017466Budget
3037582.002024-10-036914Actual
35594-108.812025-02-0191411Actual
31773302.002024-11-027746Actual
14054214.002023-06-038467Actual
23041174.002024-03-037266Actual
11928600.002023-04-035466Budget
1337599.002022-07-047614Actual
257011350.002024-06-028713Actual
1941529.482023-11-0371611Actual
26631114.592024-06-0289112Actual
145077353.002023-07-046113Actual
19685118.002023-12-047873Actual
17246308.212023-09-0380111Actual
1560453563.002023-08-046014Actual
291564956.002024-09-026163Actual
894590.482023-01-048968Actual
33058-283.002024-12-039167Actual
287100.002022-06-038564Budget
158431886930.002023-08-041036Actual
112229377.392022-06-033778Actual
10613850.002023-03-046226Budget
34859183434.002025-02-013773Actual
2527744850.402024-05-036068Actual
2355212.462024-03-0383612Actual
15875131.002023-08-046646Actual
493554426.002022-10-041375Actual
31229236001.972024-10-03101612Actual
235633711.472024-03-03101612Actual
2692986.002024-07-038473Actual
1130290.002023-04-037863Budget
5312650.002022-10-047717Budget
380768.002025-04-0396612Actual
2113510.002024-01-049617Actual
29145-576.002024-09-029113Actual
2156728.422024-01-0476612Actual
3632626.002025-03-048246Actual
3272101.082022-08-048928Actual
28094513.002024-08-036714Actual
20303169.912023-12-0473111Actual
6503491.002022-11-038167Actual
297941169.282024-09-028068Actual
3864259.002025-05-046856Actual
253911.002024-05-0396211Actual
273208585.002024-07-036117Actual
15366614990.942023-07-044711Actual
10861184805.002023-03-0410166Actual
36184254.002025-03-047865Actual
17241100.762023-09-0373111Actual
35279672.002025-02-016517Actual
130061300.002023-05-046156Budget
26333198.052024-06-028428Actual
25702312.002024-06-028913Actual
36378137.002025-03-047366Actual
671034500.002022-11-039968Actual
38063245.442025-04-0378612Actual
24219304.122024-04-026728Actual
13183750.002023-05-048717Budget
1247428504.002023-05-043373Actual
2491722025.002024-05-033375Actual
3324016820.222024-12-0312211Actual
29415212040.002024-09-022975Actual
1699557252.002023-09-031376Actual
25627213.532024-05-037712Actual
314981141.002024-11-026614Actual
9856491.002023-02-017767Actual
2309062192.002024-03-036017Actual
29451-299.002024-09-029116Actual
6173104.002022-11-039026Actual
4688336.002022-10-046714Actual
12974220.002023-05-047346Budget
971750.002022-06-038018Budget
11706280.002023-04-037616Budget
6193130.002022-11-036836Actual
2278412240.002024-03-032274Actual
2418159.002022-08-048073Actual
37867263.532025-04-0392311Actual
613096991.002022-11-031226Actual
27436713.222024-07-039218Actual
2745691.992024-07-038228Actual
341381767.002025-01-038017Actual
6667200.002022-11-036568Budget
30717-234.002024-10-039166Actual
22733290.002024-03-039414Actual
18569419.002023-11-038313Actual
3239739.852024-11-0282113Actual
224375871.082024-02-0157611Actual
2981859618.862024-09-021978Actual
387106123.002025-05-042376Actual
3792185.002022-09-038465Actual
194290.002022-07-047117Budget
3861015142.002025-05-046046Actual
349876136.002025-02-016115Actual
640820459.002022-11-034076Actual
516250.002022-10-046856Budget
2659778229.882024-06-0231711Actual
202296.002023-12-049628Actual
18926468.002023-11-038036Actual
3935964191.922025-05-0421713Actual
6485203.002022-11-036867Actual
28697206.082024-08-0378111Actual
35559256.082025-02-0181311Actual
154836081.722023-07-04100712Actual
6294100.002022-11-037456Budget
5655480.002022-11-038713Budget
349051571.002025-02-017714Actual
477151.002022-10-048264Actual
1274880.002023-05-047165Budget
15711680.002023-08-048015Actual
38153118.802025-04-0384213Actual
26742269.682024-06-0278213Actual
2521255583.002024-05-033977Actual
256323795.512024-05-0318712Actual
9716372.002023-02-017766Actual
2512380.002022-08-047264Budget
2110388.972022-07-049418Actual
2413450.002024-04-026967Actual
26052239.002024-06-026636Actual
79589617.002022-06-033976Actual
356567998.782025-02-0194611Actual
11636530.002023-04-038165Actual
21342240.132024-01-0487111Actual
368195096.602025-03-0420711Actual
315992181.002022-08-041377Actual
1879610542.002023-11-035765Actual
2458033.742024-04-0281612Actual
1299589.002023-05-048546Actual
118779598.002023-04-036056Actual
92501590.002023-02-017664Actual
5014100.002022-10-046526Budget
194333245.502023-11-0394611Actual
2402451.002024-04-028556Actual
6645235.932022-11-039228Actual
4131380.002022-09-039266Actual
3930538024.002022-09-031036Actual
1851273.002022-07-046566Actual
294050.002022-08-048456Budget
11806550.002023-04-037736Budget
19006137.002023-11-037466Actual
21065106.002024-01-047866Actual
11305412.002023-04-038063Actual
1895647.002023-11-038446Actual
3630041.002025-03-048236Actual
59928000.002022-11-035365Budget
33023530.002024-12-039017Actual
334911843.352024-12-0323712Actual
91029500.002022-06-039967Actual
33636401.002025-01-037813Actual
1281423800.002023-05-046016Budget
1803519018.002023-10-042876Actual
3582581.962025-02-0183113Actual
13355200.002023-05-047628Budget
69852400.002022-12-046164Budget
24314122.042024-04-0273111Actual
5142380.002022-10-048746Budget
2466478.002024-05-037163Actual
37447.002022-09-039615Actual
21075-246.002024-01-049166Actual
21992257.002024-02-018936Actual
148379142.002023-07-046026Actual
72519.002022-12-049616Actual
5778200.002022-11-037773Budget
138583093.002023-06-036136Actual
19073990.002023-11-038717Actual
1826021869.672023-10-0410078Actual
189141786.002023-11-036236Actual
337020900.002022-09-036013Budget
1123376.002023-04-037113Actual
13811191.002023-06-037316Actual
262991832.932024-06-027718Actual
140441036.002023-06-037267Actual
2594958.002024-06-028265Actual
11173132.902023-03-048468Actual
17270232.682023-09-0374211Actual
2817139512.002024-08-033374Actual
29902181.612024-09-0273311Actual
353224520.002025-02-017667Actual
37391461.002025-04-037716Actual
19063342.002023-11-037417Actual
3261517.002024-12-039473Actual
1998220.002023-12-048246Actual
741240.002022-12-047156Budget
200251666.002023-12-046266Actual
244472280.592024-04-0261611Actual
3917368.852025-05-0467212Actual
185894.002022-07-046866Actual
3918416.722025-05-0482212Actual
39221168.852025-05-0485612Actual
181820.002022-07-048256Budget
291053717.112024-08-0322713Actual
22496155076.072024-02-0146711Actual
36661342.252025-03-0490111Actual
198871336.002023-12-046216Actual
59263849.002022-11-032374Actual
37342226.002025-04-038965Actual
2932365895.002024-09-023174Actual
3669217600.002022-09-0310164Budget
32127219.912024-11-0274211Actual
3925121571.372025-05-0434712Actual
10498266.002023-03-047265Actual
65373436.002022-11-032377Actual
12640132.002023-05-049764Actual
1019660.002023-03-048563Budget
37599-365.002025-04-039117Actual
3675295.442025-03-0466511Actual
15065-235.002023-07-049167Actual
10492210.002023-03-046865Actual
12289166.242023-04-037868Actual
3401740.002025-01-037146Actual
2094480.002022-07-048118Budget
36858383.742025-03-0487112Actual
269421512.002024-07-036514Actual
3937040086.212025-05-0437713Actual
3115147.002022-08-046867Actual
2192287.002024-02-016816Actual
2847100.002022-08-048536Budget
105032800.002023-03-047665Budget
17123698.062023-09-037618Actual
30623570.002024-10-038036Actual
3228431.392022-08-049418Actual
2366417836.002024-04-021873Actual
130517.002022-07-048573Actual
2082346644.002024-01-046015Actual
131278156.002023-05-042276Actual
3842641046.002025-05-043374Actual
29442515.002024-09-028016Actual
34989783.002025-02-016515Actual
8611100.002023-01-048366Budget
1623233.742023-08-0466211Actual
3779539.062025-04-0369111Actual
24780161.002024-05-036764Actual
21114330.002024-01-046717Actual
672133121.402022-11-031978Actual
38119281.962025-04-0376113Actual
2827037399.002024-08-034075Actual
3809923209.702025-04-0334712Actual
2556662.462024-05-0362212Actual
35153105.002025-02-018536Actual
3227671541.452024-11-0229711Actual
14928113.002023-07-047656Actual
10374386.002023-03-048164Actual
22067760.002024-02-017666Actual
2932134170.002024-09-022874Actual
741145.002022-06-037466Actual
3136538514.252024-10-0334713Actual
16120751.102023-08-047728Actual
1487239.002023-07-046936Actual
17613770078.002023-10-04473Actual
1526124.162023-07-0478211Actual
37131-421.002025-04-039163Actual
3039713431.002024-10-035364Actual
3000812289.292024-09-0240711Actual
3760216.002025-04-039617Actual
19226131.392023-11-038468Actual
34551519.922025-01-0380112Actual
1933259.272023-11-0376311Actual
15656141.002023-08-048364Actual
2662540.122024-06-0281112Actual
1442111.402023-06-0365212Actual
11499200.002023-04-038364Budget
36323109.002025-03-047846Actual
214061258.232024-01-0462411Actual
407951600.002022-09-035666Budget
21427-112.002024-01-0491411Actual
3679628.422025-03-0482611Actual
34791323.002025-02-018413Actual
3044162956.002024-10-031974Actual
3231855.022024-11-0254612Actual
2501294.002024-05-036646Actual
1926033209.282023-11-033878Actual
3574400.002022-09-037314Budget
9499152.002023-02-016526Actual
297804731.472024-09-026268Actual
37211424.002025-04-038414Actual
3361622766.592024-12-0337713Actual
2394576.002024-04-028726Actual
30775630.002024-10-039217Actual
141882012421.912023-06-03478Actual
14360433.002023-06-0397611Actual
3593200.002022-09-038414Budget
34183369.002025-01-039267Actual
1427877.362023-06-0367311Actual
2833620.002022-08-047736Actual
8178113212.002023-01-043574Actual
18723137.002023-11-038364Actual
3911753877.292025-05-0414711Actual
26287123042.772024-06-026018Actual
886061.692023-01-047128Actual
30334271720.002024-10-033773Actual
1804965780.002023-10-046017Actual
30036207.152024-09-0292112Actual
2887383968.282024-08-0331711Actual
2409476783.002024-04-026017Actual
3917622.042025-05-0471212Actual
1033170.782022-06-039028Actual
4360508.672022-09-036528Actual
381078254.102025-04-03100712Actual
3445049.702025-01-0367511Actual
28949462.472024-08-0365612Actual
2050810.332023-12-0478112Actual
571370.002022-11-038463Budget
30738244980.002024-10-032976Actual
51509700.002022-10-046056Budget
191616969.002022-07-043376Actual
13515588.002023-06-039213Actual
1403025900.002023-06-035367Actual
2036351900.002022-07-0410167Budget
29985713377.882024-09-026711Actual
22581800.002022-08-046213Budget
1725200.002022-07-048336Budget
16726457609.002023-09-034374Actual
20647621.002024-01-046563Actual
5968200.002022-11-037815Budget
175550.002022-07-047146Budget
1929168.852023-11-0394111Actual
1740470951.022023-09-03101611Actual
3900110.002022-09-037326Budget
1981989174.002023-12-041225Actual
27867224.062024-07-0381113Actual
12786568166.002023-05-04675Actual
2846544186.002024-08-033876Actual
7425116.002022-12-048156Actual
13476-537.002023-06-028574Actual
322758671.132024-11-0228711Actual
1226711400.002023-04-036368Budget
2628811363.412024-06-026118Actual
171743449.632023-09-036268Actual
2752146788.322024-07-033278Actual
10305183.002023-03-047414Actual
3446427.362025-01-0385511Actual
31764204.002024-11-026546Actual
3457328.422025-01-0371212Actual
37137254915.002025-04-0310163Actual
4977220.002022-10-047316Budget
17790111.002023-10-045465Actual
2641476.292024-06-0268111Actual
10443276.002023-03-047415Actual
10356200.002023-03-046864Budget
3637300.002022-09-037364Budget
35234291.002025-02-018166Actual
685730187.002022-12-041473Actual
359083717.112025-02-0122713Actual
1088623573.002023-03-044076Actual
20999222.002024-01-046546Actual
2750234500.002024-07-039968Actual
2289324639.002024-03-036016Actual
248511.002022-08-049614Actual
10616174.002023-03-046526Actual
268391350.002024-07-038713Actual
8203353.002023-01-047315Actual
48203100.002022-10-046115Budget
2661650.002022-08-048065Budget
383734751.002025-05-045464Actual
2645343.312024-06-0283211Actual
888370.002023-01-048528Budget
224725338.092024-02-017711Actual
3521575570.002025-02-015666Actual
150711092511.002023-07-0410167Actual
4053265.002022-09-038056Actual
122651854.152023-04-036268Actual
35883457.402025-02-0181613Actual
28970-154.562024-08-0391612Actual
1300269.002023-05-049446Actual
481100.002022-06-036716Budget
1973135625.002023-12-045664Actual
274241948.092024-07-037718Actual
39344380.212025-05-0492613Actual
23737317.002024-04-029414Actual
3002048.632024-09-0271112Actual
16976433.002023-09-038066Actual
129499.002022-07-048073Actual
27195135.002024-07-038436Actual
354903102.942025-02-0161111Actual
1963200.002022-07-048517Budget
26825255.002024-07-036813Actual
5562178.362022-10-047868Actual
481224278.002022-10-043874Actual
3062897.002024-10-038536Actual
198693828.002023-12-042375Actual
7403100.002022-12-046556Budget
1813375532.002023-10-043477Actual
11252100.002023-04-038413Budget
170311004.002023-09-037717Actual
23730195.002024-04-028414Actual
12314700224.732023-04-0310168Actual
28095380.002024-08-036814Actual
11811380.002023-04-038136Budget
1151011569.002023-04-039464Actual
34488293.322025-01-0373611Actual
63150.002022-06-037146Budget
36449-440.002025-03-049117Actual
21880211.002024-02-019065Actual
11167414.732023-03-048168Actual
10281127.002023-03-049273Actual
1490957.002023-07-048446Actual
19103402.002022-07-042376Actual
344424.002022-09-037163Actual
2173127734.002024-02-0110073Actual
873180.002023-01-047167Budget
1200822659.002023-04-033876Actual
3615289.002025-03-048215Actual
255117441.322024-05-037711Actual
7295129.002022-12-049026Actual
2081857530.002024-01-043974Actual
34695324.062025-01-0376213Actual
12128711995.002023-04-03677Actual
181950.002022-07-048356Budget
14704194274.002023-07-042974Actual
2960814830.002024-09-022276Actual
175241521.002023-09-0313712Actual
3641722572.002025-03-043476Actual
9795850.002023-02-017717Budget
15628478.002023-08-049214Actual
360785467.002025-03-046264Actual
2309778.002024-03-036917Actual
225323.952024-02-0163612Actual
282275143.002024-08-037665Actual
3328665.652024-12-0384311Actual
33140167.752024-12-038528Actual
37961482344.852025-04-036711Actual
2898164086.002024-08-0313712Actual
3079393.002024-10-037167Actual
27806712.472024-07-0377612Actual
3285929469.002024-12-036036Actual
4278584512.002022-09-03677Actual
3377660720.002025-01-036064Actual
15427216.722023-07-0462612Actual
284132374.002024-08-036166Actual
11047236.062022-06-03878Actual
4233420.002022-09-036667Actual
3432850.002022-09-036263Budget
3208348280.772024-11-023878Actual
42271900.002022-09-036267Budget
2472218.002024-05-037173Actual
12355154.002023-05-046813Actual
34004311.002025-01-038936Actual
9443519456.002023-02-014675Actual
1295820600.002023-05-046046Budget
1071920.002023-03-046946Actual
180247115.002023-10-04876Actual
234979979.672024-03-0338711Actual
8300438230.002023-01-04675Actual
31347555758.982024-10-036713Actual
13099101.002023-05-048366Actual
5508160.182022-10-048328Actual
2372864.002024-04-028214Actual
522294.002022-06-035363Actual
5069105.002022-10-046836Actual
1840945.442023-10-0468611Actual
27336332.002024-07-038317Actual
2416851717.002024-04-022177Actual
9084144.002023-02-018963Actual
38234767.002025-05-047613Actual
3735814817.002025-04-031875Actual
775490.002022-12-048328Budget
12506100.002023-05-047773Budget
274521037.462024-07-037728Actual
16302192.252023-08-0487411Actual
210846569.002024-01-04876Actual
23100435.002024-03-037417Actual
33139172.302024-12-038428Actual
36698320.982025-03-0466311Actual
26423281.622024-06-0281111Actual
9320200.002023-02-016815Budget
132053370.002023-05-046167Actual
23274801926.632024-03-0310168Actual
18044103375.002023-10-043976Actual
80114629.002022-06-0310076Actual
31426215.002024-11-028363Actual
13322100.002023-05-048518Budget
23341164.592024-03-0374211Actual
31869203048.002024-11-023576Actual
1671759928.002023-09-033174Actual
181258.002022-07-047856Actual
51838012.002022-06-031226Actual
17690339.002023-10-049014Actual
9006550.002023-02-017713Budget
26222214560.002024-06-025467Actual
10769110.002023-03-047356Budget
29539132.002024-09-026656Actual
364411149.002025-03-048117Actual
1484522.002023-07-047126Actual
10746157.002023-03-048946Actual
14683291.002023-07-049264Actual
11873228.002023-04-039246Actual
35455431.392025-02-019268Actual
1543650.002022-07-048065Budget
2638659618.862024-06-021978Actual
2006239785.002023-12-041976Actual
17862210.002023-10-047316Actual
37854255.022025-04-0376311Actual
18225273.812023-10-049068Actual
1644819.912023-08-0487212Actual
821255.002022-06-037417Actual
34057199.002025-01-039056Actual
1132545000.002023-04-039963Actual
13401337.452023-05-046668Actual
2669513043.562024-06-0238712Actual
27664-59.882024-07-0391511Actual
2173953.002024-02-016914Actual
1493643.002023-07-048556Actual
8441245.002023-01-047336Actual
2239358.212024-02-0178311Actual
1287339.002023-05-046826Actual
353061358.002025-02-015467Actual
1244070.002023-05-048463Budget
29521336.002024-09-027746Actual
36568187.452025-03-048928Actual
154559280.722023-07-04101612Actual
3878711.002025-05-049667Actual
238130816.002022-08-043273Actual
38673160.002025-05-046766Actual
10004276.842023-02-019428Actual
9005280.002023-02-017613Budget
12837480.002023-05-047716Budget
23313241.192024-03-0374111Actual
8092109.002023-01-049414Actual
1457856836.002023-07-041973Actual
1486527351.002023-07-046036Actual
2085120949.002024-01-045265Actual
3176820.002024-11-026946Actual
10588546.002023-03-048016Actual
36598219.272025-03-048368Actual
19676323.002023-12-046673Actual
3881472138.002025-05-043977Actual
6964200.002022-12-048514Budget
3850411602.002025-05-04875Actual
18155354.122023-10-047818Actual
78651782.002023-01-046213Actual
24778354.002024-05-036564Actual
3479922.002025-02-019613Actual
3004534.802024-09-0267212Actual
20185628.372023-12-047418Actual
16898208.002023-09-038936Actual
376822116.272025-04-038018Actual
11432650.002023-04-038114Budget
254453.002024-05-0396411Actual
7614235.002022-12-047467Actual
28515443.002024-08-037367Actual
6962200.002022-12-048414Budget
19411178.422023-11-0366611Actual
4872142200.002022-10-045665Budget
2056767.782023-12-0480612Actual
39161110.342025-05-0489112Actual
290262.002022-08-049446Actual
66032401.132022-11-036128Actual
34667548.632025-01-0374113Actual
1754130502.392023-09-0337712Actual
5887550.002022-11-037764Budget
6295100.002022-11-037656Budget
3256152000.002024-12-039963Actual
845640.002023-01-048236Actual
3403410.002025-01-039646Actual
35245385.002025-02-019766Actual
160799.002022-07-046816Actual
13548326.002023-06-039063Actual
38593248.002025-05-047336Actual
26518327.362024-06-0261511Actual
329431796.002024-12-036166Actual
2587881405.002024-06-022174Actual
35854134.592025-02-0185213Actual
351362889.002025-02-016236Actual
980100.002022-06-038518Budget
16654222.002023-09-038414Actual
190884663.002023-11-036267Actual
1601645006.002023-08-045367Actual
1144911.002023-04-039614Actual
34509869071.212025-01-034711Actual
35280611.002025-02-016617Actual
4342100.002022-09-038518Budget
2825712584.002024-08-032275Actual
1250180.002023-05-047373Budget
8745757.002023-01-048067Actual
21100.002022-06-037413Budget
10627120.002023-03-047326Budget
5259539102.002022-10-0410166Actual
49631572.002022-10-046216Actual
32553878.002024-12-038763Actual
3000612527.592024-09-0238711Actual
17153163.212023-09-037828Actual
36967473.192025-03-0474113Actual
6565369.272022-11-036818Actual
1225911100.002023-04-035768Budget
6356380.002022-11-037766Budget
230744466.002024-03-032376Actual
37537104.002025-04-038466Actual
2379431719.002024-04-023274Actual
33584206.522024-12-0384613Actual
1699775549.002023-09-031576Actual
24871412.002024-05-036565Actual
24630175.002024-05-037113Actual
17975104.002023-10-048156Actual
319992913.262024-11-026228Actual
159413715.002022-07-0410075Actual
10105363.002023-03-046513Actual
37818423.112025-04-0362211Actual
187072154.002023-11-036364Actual
2807981.002024-08-038473Actual
56429.002022-06-039426Actual
388208833.062025-05-046118Actual
165179.002022-07-046626Actual
224064.002024-02-0196311Actual
25415-63.072024-05-0391311Actual
358870.002022-09-038214Actual
2503411051.002024-05-036056Actual
38100.002022-06-038513Budget
1930937.992023-11-0381211Actual
1886525.002023-11-037116Actual
29830132192.942024-09-023578Actual
393637150.512025-05-0428713Actual
12367550.002023-05-047713Budget
30894270.782024-10-039028Actual
1620834.802023-08-0471111Actual
277301743836.712024-07-0343711Actual
21224520.792024-01-049018Actual
108067400.002023-03-045766Budget
3852220.002022-09-037316Budget
24649119408.002024-05-031223Actual
31772168.002024-11-027646Actual
30714382.002024-10-038766Actual
336431418.002025-01-038713Actual
1194853.002023-04-037166Actual
1160229300.002023-04-036065Budget
132892400.002023-05-046218Budget
3511592.002025-02-017326Actual
28081338.002024-08-038773Actual
26147288.002024-06-028066Actual
128330.002022-07-047173Budget
394553.002022-06-036565Actual
5324142.002022-10-048417Actual
29441130.002024-09-027816Actual
2584298.002022-08-046615Actual
3932769.672025-05-0471613Actual
3760613604.002025-04-035467Actual
30443100.002022-08-046117Budget
968127.002023-02-019456Actual
2870053.952024-08-0382111Actual
2597971414.002024-06-023175Actual
3852822806.002025-05-0410075Actual
25019113.002024-05-037646Actual
25938227.002024-06-026865Actual
984229.872022-06-038918Actual
3014046.872024-09-0271113Actual
1629948.632023-08-0483411Actual
103350.002023-03-045464Budget
336170106.932022-08-043578Actual
19749331.002023-12-048164Actual
2287058175.002024-03-031475Actual
46519062.002022-06-034075Actual
253813.952024-05-0382211Actual
36616126418.592025-03-041478Actual
277239692.432024-07-0333711Actual
916242.002023-02-018973Actual
1134223076.002023-04-032873Actual
3436784.802025-01-0365211Actual
255203288.052024-05-0322711Actual
614270.002022-11-036726Budget
373331031.002025-04-037765Actual
2536839.062024-05-0365211Actual
1055017727.002023-03-043275Actual
200227364.002023-12-045766Actual
9351-163.002023-02-019115Actual
3714014925.002025-04-03773Actual
38192209.002025-04-0397613Actual
284736675.002024-08-036217Actual
1526848.632023-07-0487211Actual
2888075493.662024-08-0339711Actual
37489191.002025-04-036556Actual
2219886835.002024-02-013577Actual
3519241.002025-02-016856Actual
9258546.002023-02-018164Actual
2236122.042024-02-0171211Actual
4046100.002022-09-037456Budget
28428484.002024-08-038066Actual
19371-82.222023-11-0391411Actual
195759607.322023-11-0338712Actual
18519281.622023-10-0492612Actual
27061146716.002024-07-035665Actual
194346.002023-11-0396611Actual
2245967.782024-02-0185611Actual
10828220.002023-03-047366Budget
20034148.002023-12-047366Actual
18283180.552023-10-0490111Actual
3286748.002024-12-037136Actual
12319144455.292023-04-031378Actual
306371065.002024-10-036246Actual
13486-22169.702023-06-029277Actual
32451545.122024-11-0274613Actual
428100.002022-06-038565Budget
2272136.002022-08-047413Actual
729839.002022-12-049426Actual
2277511406.002024-03-03774Actual
2298110.002024-03-036946Actual
1961291311.002023-12-045663Actual
360561863.002025-03-047714Actual
3233066.722024-11-0271612Actual
195545927.472023-11-036712Actual
3798155933.722025-04-0337711Actual
28151700.002022-08-046236Budget
246573350.002024-05-036263Actual
34602395.452025-01-0366612Actual
2701019756.002024-07-031874Actual
1991687.002023-12-046626Actual
132273200.002023-05-047667Budget
326322174.002024-12-038014Actual
39179109.272025-05-0476212Actual
33668301.002025-01-037463Actual
3399941.002025-01-038236Actual
2549280.552024-05-0378611Actual
31097126.292024-10-0383611Actual
336921840.002022-09-036013Actual
28065188.002024-08-036673Actual
24877295.002024-05-037265Actual
3405449.002025-01-038556Actual
372901105.002025-04-036615Actual
2924136442.002024-09-0210073Actual
2752795340.742024-07-033978Actual
2177360.002024-02-017164Actual
143920907.002022-07-042474Actual
53472700.002022-10-046167Budget
12524811.002022-07-042373Actual
304937339.002024-10-035765Actual
943858516.002023-02-013775Actual
255548.212024-05-0383112Actual
1021913994.002023-03-042073Actual
1841013.532023-10-0469611Actual
14247364.602023-06-0361211Actual
11812401.002023-04-038136Actual
33519441.612024-12-0377113Actual
4748200.002022-10-046764Budget
3814392.482025-04-0371213Actual
24423414.002022-08-046114Actual
39102524.172025-05-0487611Actual
8281140.002023-01-048365Actual
34300288.972025-01-039068Actual
22276220.782024-02-017368Actual
38453253.002025-05-048315Actual
653330604.002022-11-031977Actual
32110188.002024-11-0289111Actual
26670745.002024-06-0297612Actual
1568322867.002023-08-042874Actual
11470600.002023-04-036564Actual
2803621082.002024-08-03773Actual
27125260.002024-07-036516Actual
10614975.002023-03-046226Actual
21841194.002024-02-018315Actual
134573719.332023-05-042378Actual
14025324.002023-06-039217Actual
31334159.152024-10-0383613Actual
29437182.002024-09-027316Actual
2537749.702024-05-0377211Actual
7474100.002022-12-047466Budget
9212-264.002023-02-019114Actual
38121148.622025-04-0378113Actual
39338190.732025-05-0484613Actual
277871.002024-07-0396212Actual
2850730239.002024-08-036367Actual
1530770.972023-07-0467411Actual
14145114.722023-06-038928Actual
54771900.002022-10-046128Budget
30219604.002022-08-041876Actual
38128474.942025-04-0387113Actual
1696768.002023-09-036866Actual
2015020823.002023-12-04877Actual
26842-480.002024-07-039113Actual
488224070.002022-10-046365Actual
36681320.982025-03-0480211Actual
31219150.762024-10-0385612Actual
1987427258.002023-12-043275Actual
32915143.002024-12-036656Actual
922630100.002023-02-016064Budget
2350717.782024-03-0366112Actual
31069-127.962024-10-0391411Actual
205395.012023-12-0483212Actual
31475146.002024-11-027373Actual
17867878.002022-07-046056Actual
13992112002.002023-06-033776Actual
34489325.232025-01-0374611Actual
4745380.002022-10-046664Budget
3291924.002024-12-037156Actual
258995915.002024-06-026115Actual
229452.002024-03-039626Actual
6254380.002022-11-038046Budget
4790767578.002022-10-04474Actual
117794.002023-04-039626Actual
5125200.002022-10-047646Budget
244893256.142024-04-0222711Actual
26512151.832024-06-0290411Actual
491100.002022-06-037416Budget
292447493.002024-09-026214Actual
11348185480.002023-04-033573Actual
2610817.002024-06-027156Actual
837510100.002023-01-046026Budget
2355034.802024-03-0381612Actual
1384237.002023-06-037826Actual
35702160.342025-02-0178112Actual
94348000.462022-06-036018Actual
20315147.572023-12-0489111Actual
31865159458.002024-11-023176Actual
3642526058.002025-03-0410076Actual
21677348157.002024-02-01473Actual
20012151.002023-12-048756Actual
3929473.182025-05-0469213Actual
18949131.002023-11-037646Actual
3420639629.002025-01-033277Actual
30865528.362024-10-038918Actual
26215-324.002024-06-029117Actual
3489235659.002025-02-0110073Actual
279985133.002024-08-035363Actual
1936967.782023-11-0389411Actual
27056312.002024-07-039415Actual
3773114380.142025-04-036368Actual
241231717.002024-04-025467Actual
3408492.002025-01-038366Actual
25089291.002024-05-039066Actual
33227855.032024-12-0380111Actual
406250.002022-09-038456Budget
176421027.002023-10-046273Actual
727980.002022-12-047826Budget
22144105197.002024-02-015667Actual
804454.002023-01-049473Actual
31141339.062024-10-0365112Actual
22246716.252024-02-017728Actual
31651443914.002024-11-0210165Actual
1763247905.002023-10-043473Actual
3059081.002024-10-037326Actual
323678171.122024-11-0228712Actual
32055426.852024-11-029268Actual
2389345844.002024-04-023975Actual
969018018.002023-02-016066Actual
17958230.002023-10-049246Actual
911318146.002023-02-013473Actual
288247794.522024-08-0357611Actual
3339294.382024-12-0367112Actual
1617250.002022-07-047616Actual
34281496.542025-01-036668Actual
2742280.002022-08-048116Budget
240957090.002024-04-026117Actual
66041900.002022-11-036128Budget
32427180.202024-11-0285213Actual
2145610.332024-01-0494511Actual
277338.002022-08-046826Actual
4314480.002022-09-036618Budget
1422514.592023-06-0369111Actual
1998555.002023-12-048546Actual
2823200.002022-08-046836Budget
35415182.902025-02-018428Actual
7415127.002022-12-047456Actual
15459303.962023-07-048712Actual
278813825.882024-07-0362213Actual
3755655087.002025-04-031976Actual
200508.002023-12-049666Actual
307941607.002024-10-037267Actual
213763.002024-01-0496211Actual
909929784.002023-02-011473Actual
2119040451.002024-01-043177Actual
3438670.972025-01-0390211Actual
1111280.002023-03-048428Budget
16787-262.002023-09-039165Actual
1831135.872023-10-0490211Actual
20120400.002023-12-046667Actual
1958187009.002023-12-046013Actual
15715125.002023-08-048415Actual
3776859618.862025-04-031978Actual
17819384.002023-10-049265Actual
2089399529.002024-01-041575Actual
838681.002023-01-046726Actual
9058154.002023-02-017263Actual
302313717.112024-09-0222713Actual
587537.002022-11-036964Actual
23056-244.002024-03-039166Actual
88024201.162023-01-046218Actual
28334246.002024-08-036736Actual
3014969.672024-09-0283113Actual
25122-49545.002024-05-034676Actual
10327270.002023-03-049014Actual
35248247827.002025-02-01476Actual
19097442.002023-11-037367Actual
2639380.002022-08-046565Budget
282281031.002024-08-037765Actual
87172300.002023-01-046167Budget
281091710.002024-08-038714Actual
731598.002022-12-046836Actual
1230090.002023-04-038468Budget
1041747874.002023-03-043774Actual
277440.002022-08-046826Budget
117339300.002023-04-036026Budget
318971530.002024-11-028717Actual
2899912139.282024-08-0338712Actual
14504-6453.442023-06-0346712Actual
330343.512022-08-047168Actual
2068199686.002024-01-041573Actual
18789231.002023-11-039415Actual
3236116743.622024-11-0219712Actual
10959280.002023-03-046767Actual
1791652.002023-10-047136Actual
28589537.452024-08-039418Actual
3851928771.002025-05-043375Actual
2217410.002024-02-019667Actual
1696024413.002023-09-036066Actual
1360677.002023-06-038973Actual
301856500.002022-08-041376Actual
541621794.002022-10-043277Actual
1949070.972023-11-0392112Actual
910113720.002023-02-011873Actual
10728372.002023-03-047746Actual
1394820.002023-06-036966Actual
2618442062.002024-06-023876Actual
1399594.002022-07-047764Actual
351068413.002025-02-016026Actual
58612600.002022-11-036164Budget
27131182.002024-07-037316Actual
35385134.422025-02-018218Actual
3396611.002022-09-038013Actual
3657842491.272025-03-045768Actual
194931324.192023-11-0360212Actual
1898237.002023-11-038456Actual
2440892.252024-04-0289411Actual
32391422.312024-11-0274113Actual
14636397.002023-07-047614Actual
2301767.002024-03-038356Actual
23083977.002022-08-045763Actual
6349591.002022-11-037266Actual
36495137074.002025-03-041377Actual
17820.002022-06-038573Budget
2560912.462024-05-0378612Actual
28848103.952024-08-0389611Actual
19813176.002023-12-048915Actual
704510976.002022-12-041874Actual
28698824.182024-08-0380111Actual
7805280.002022-12-047768Budget
149166.002023-07-049646Actual
203569.272023-12-0469311Actual
32826495.002024-12-039016Actual
3555244.382025-02-0171311Actual
4508220.002022-10-047313Budget
10397377786.002023-03-04674Actual
1766852047.002023-10-046014Actual
2769136.932024-07-0382611Actual
35507120.972025-02-0184111Actual
1914521395.002023-11-0310077Actual
6696149.572022-11-038368Actual
140366074.002023-06-036267Actual
3874527.002022-09-038716Actual
35640203.952025-02-0173611Actual
38279233.002025-05-048963Actual
7634550.002022-12-048767Budget
34220907.162025-01-036518Actual
339821167738.002025-01-031136Actual
29140360.002024-09-028413Actual
16676105.002023-09-036864Actual
18463189.062023-10-0461112Actual
353251351.002025-02-018067Actual
167414.002022-07-048226Actual
38991160.342025-05-0492211Actual
2811519.002024-08-039614Actual
2822176.002022-08-046836Actual
34951-299.002025-02-019164Actual
6431167.002022-11-037417Actual
2010674.002022-07-047767Actual
26187350000.002024-06-024276Actual
28716107.142024-08-0366211Actual
2627697194.002024-06-023477Actual
3867535.002025-05-046966Actual
30413439.002024-10-037464Actual
278315255.112024-07-0318712Actual
2560843.312024-05-0377612Actual
1025870.002023-03-047673Budget
3776918336.272025-04-032078Actual
3368652000.002025-01-039963Actual
1156072.002023-04-037115Actual
301864662.742024-09-0253613Actual
3859480.002022-09-037716Budget
34576117.782025-01-0376212Actual

Generated 2025-07-03 14:47:53.606 UTC