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1718 items

NOTE: Only 1000 elements of total 1718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24087139973.002024-04-013776Actual
1802769022.002023-10-031576Actual
32629912.002024-12-027614Actual
1444059.272023-06-0290212Actual
729146.002022-06-026766Actual
9325322.002023-01-317315Actual
37866-156.682025-04-0291311Actual
1977114268.002023-12-031874Actual
28615-230.732024-08-029128Actual
1150144.002022-07-037413Actual
33877137.002025-01-027165Actual
236274970.002024-04-016263Actual
376984892.082025-04-026228Actual
189210695.002022-07-039466Actual
213485.002024-01-0396111Actual
1904927465.002023-11-024076Actual
1540507.002022-07-037765Actual
524690.002022-10-038566Budget
2393480.002022-08-036173Budget
29267389.002024-09-019414Actual
18496900.002022-07-036366Budget
38689451.002025-05-038766Actual
30887592.002024-10-028128Actual
212680.002022-07-036828Budget
55341300.002022-10-036168Budget
21946104.002024-01-316526Actual
23999302.002024-04-018746Actual
3083584924.002024-10-023477Actual
2596143000.002024-06-019965Actual
841240.002023-01-038526Budget
16964189.002023-09-026566Actual
2370654.002024-04-019073Actual
17685175.002023-10-038314Actual
19547-103.492023-11-0291612Actual
1947015.652023-11-0266112Actual
89031200.002023-01-036168Budget
1161838.002023-04-026965Actual
23735-360.002024-04-019114Actual
22007175.002024-01-317446Actual
29174217.002024-09-018363Actual
21334226.302024-01-0377111Actual
2192439.002024-01-317116Actual
393529818.982025-05-038713Actual
269725882.002024-07-026164Actual
1191890.002023-04-029056Actual
18059342.002023-10-037417Actual
3331360.332024-12-0284411Actual
2490475290.002024-05-021475Actual
13404137.452023-05-036868Actual
423846.002022-09-026967Actual
361341005345.002025-03-034674Actual
26655228.422024-06-0176612Actual
10677100.002023-03-037436Budget
238636754.002022-08-033873Actual
3840411.002025-05-039664Actual
29918142.252024-09-0194311Actual
21428188.002024-01-0392411Actual
19521130.552023-11-0257612Actual
3405262.002025-01-028356Actual
188103137.002023-11-027665Actual
8754148.002023-01-038467Actual
9470200.002023-01-317816Budget
33250173.102024-12-0273211Actual
24209-323.162024-04-019118Actual
37177317.002025-04-027773Actual
3641635580.002025-03-033376Actual
17564114.002023-10-038213Actual
33940520.002025-01-027716Actual
29849375.232024-09-0176111Actual
29521336.002024-09-017746Actual
5987249.002022-11-029415Actual
33365121724.302024-12-0215711Actual
3975-228.002022-09-029136Actual
3481155300.002022-09-0210163Budget
1033746622.002023-03-035664Actual
224773795.512024-01-3118711Actual
1690968.002023-09-026846Actual
15179166.242023-07-038368Actual
76399853.002022-12-039467Actual
22825387.002024-03-029215Actual
355191366.742025-01-3162211Actual
1357345431.002023-06-023273Actual
10383100.002023-03-038564Budget
57315432.002022-11-02873Actual
19232261.692023-11-029268Actual
15105384.422023-07-036718Actual
311944720.002024-10-0253612Actual
30097-180.092024-09-0191612Actual
879300.002022-06-027367Actual
4835300.002022-10-037315Budget
3735653689.002025-04-021475Actual
2501350.002024-05-026746Actual
5602140073.392022-10-032978Actual
1551760398.002023-08-036063Actual
89262200.002023-01-037668Budget
8603129.002023-01-037866Actual
253055.002024-05-029668Actual
3081212.002024-10-029667Actual
25222334.422024-05-026718Actual
3344442.252024-12-0254612Actual
36596642.002025-03-038168Actual
3924912289.292025-05-0332712Actual
1912713234.002023-11-022077Actual
232123755.702024-03-026128Actual
29917245.442024-09-0192311Actual
23527160.342024-03-0292112Actual
22839270.002024-03-026765Actual
654723131.002022-11-023877Actual
204036362.582023-12-0360511Actual
1359188.002023-06-026873Actual
3269387250.002024-12-022174Actual
37748261.692025-04-028468Actual
3709252.002022-09-026715Actual
294291777.002024-09-016116Actual
8403280.002023-01-038026Budget
20627372.002024-01-038313Actual
35382520.792025-01-317818Actual
28857408290.282024-08-024711Actual
29070113.532024-08-0268613Actual
244806009.382024-04-017711Actual
30434813733.002024-10-02674Actual
9664200.002023-01-318056Budget
2281750.002024-03-028215Actual
1813375532.002023-10-033477Actual
2249359875.282024-01-3139711Actual
91214120.002023-01-316073Actual
38589172.002025-05-036736Actual
25044152.002024-05-027456Actual
1527033.742023-07-0390211Actual
32302151.832024-11-0178112Actual
17691-271.002023-10-039114Actual
34569170.982025-01-0266212Actual
1340280.002022-07-037814Budget
91961100.002023-01-318014Budget
229275.002024-03-026926Actual
17316807.162023-09-0262411Actual
1436823634.182023-06-0214711Actual
33518245.122024-12-0276113Actual
225200.002022-06-028414Budget
3937310434.782025-05-0340713Actual
718250974.002022-12-031475Actual
3568480700.142025-01-3139711Actual
2013650.002022-07-038067Budget
63365910.002022-11-026366Actual
1908656810.002023-11-026067Actual
28676268122.742024-08-023578Actual
2004300.002022-07-037367Budget
111391000.002023-03-036268Budget
7420200.002022-12-037756Budget
255835.012024-05-0285212Actual
1729522.042023-09-0271311Actual
22984108.002024-03-027446Actual
10179100.002023-03-037463Budget
740950.002022-12-036856Budget
1981989174.002023-12-031225Actual
186150.002022-07-037166Budget
13423280.002023-05-038168Budget
98533200.002023-01-317667Budget
4579345.002022-10-038063Actual
3573456.082025-01-3183212Actual
1207125282.002023-04-025767Actual
10001269.272023-01-319028Actual
3308333566.002024-12-023377Actual
2649714.592024-06-0169411Actual
2853471000.002024-08-029967Actual
956200.002022-06-026818Budget
32883569.002024-12-029236Actual
4772178.002022-10-038364Actual
8023127.002023-01-037773Actual
3505649921.002025-01-311475Actual
16078698969.002023-08-034677Actual
1481022604.002023-07-036016Actual
1874514268.002023-11-022074Actual
8699-186.002023-01-039117Actual
131936800.002023-05-035267Budget
2247635733.342024-01-3115711Actual
9872550.002023-01-318767Budget
3279541545.002024-12-023475Actual
1355211.002023-06-029663Actual
3022553432.072024-09-0114713Actual
2566118617.002024-05-319375Actual
22006157.002024-01-317346Actual
71262200.002022-12-036265Budget
4922218.002022-10-039065Actual
29761628.372024-09-018128Actual
29985713377.882024-09-016711Actual
36339163.002025-03-036556Actual
3206430575.892024-11-01878Actual
35522107.142025-01-3167211Actual
18762438582.002023-11-024674Actual
38726400.002022-06-026065Budget
3809712897.812025-04-0232712Actual
9898.002022-06-029618Actual
29675772.002024-09-018167Actual
11706280.002023-04-027616Budget
7576360.002022-12-039017Actual
33065680050.002024-12-02477Actual
31032140.122024-10-0278311Actual
8346118.002023-01-037416Actual
26560103.952024-06-0173611Actual
1475036239.002023-07-036065Actual
350200.002022-06-027415Budget
2472759.002024-05-027873Actual
6340200.002022-11-026666Budget
34901163.002025-01-317114Actual
34667548.632025-01-0274113Actual
33932336.002025-01-026616Actual
24210540.492024-04-019218Actual
240385366.002024-04-016366Actual
5980164.002022-11-028515Actual
4504100.002022-10-036813Budget
16111675.342023-08-036528Actual
766844946.002022-12-033977Actual
160772774054.002023-08-034377Actual
215023795.512024-01-0318711Actual
1829331.612023-10-0366211Actual
3590241954.672025-01-3114713Actual
7076189.002022-12-036715Actual
358673657.462025-01-3161613Actual
31824118.002024-11-016766Actual
1796820.002023-10-037156Actual
20965-77.002024-01-039126Actual
27817-225.832024-07-0291612Actual
18855922581.002023-11-024675Actual
248609.002024-05-029615Actual
20260393.512023-12-039268Actual
7459280.002022-12-036566Budget
516417.002022-10-036956Actual
34097325862.002025-01-02676Actual
3033758329.002024-10-024073Actual
15868-290.002023-08-039136Actual
35877366.172025-01-3173613Actual
71727.002022-12-039665Actual
3013165931.002022-08-0310166Actual
3054835689.002024-10-023875Actual
242210.002022-08-038273Actual
21994-317.002024-01-319136Actual
1556639648.002023-08-033273Actual
24930230.002024-05-026516Actual
7132480.002022-12-036665Budget
188261150.002023-11-029765Actual
29537786.002024-09-016256Actual
194473415.722023-11-0220711Actual
1903038619.002023-11-021476Actual
1152652962.002023-04-022174Actual
10684159.002023-03-037836Actual
4312669.282022-09-026518Actual
174079574.342023-09-027711Actual
3116576306.442024-10-0212212Actual
38176499.512025-04-0274613Actual
21843155.002024-01-318515Actual
1289940.002023-05-038526Budget
114633141.002023-04-026164Actual
14757114.002023-07-036865Actual
3322953.952024-12-0282111Actual
3695112785.042025-03-0338712Actual
132903669.332023-05-036218Actual
31708802.002024-11-016126Actual
574126134.002022-11-022473Actual
24434268.002022-08-036214Actual
14833-233.002023-07-039116Actual
364921004210.002025-03-03677Actual
952751.002023-01-318326Actual
36682198.642025-03-0381211Actual
6608388.972022-11-026528Actual
154233667.852023-07-0356612Actual
333739088.162024-12-0228711Actual
3258051467.002024-12-023273Actual
35621-22.642025-01-3191511Actual
25969111391.002024-06-011575Actual
12689400.002023-05-037315Budget
2123100.002022-07-036728Budget
1403713813.002023-06-026367Actual
1540516.722023-07-0376112Actual
275041426904.942024-07-02478Actual
2576997008.002024-06-013973Actual
1710131512.002023-09-023277Actual
885780.002023-01-036828Budget
255892.002024-05-0296212Actual
711325181.002022-12-031225Actual
24660491.002024-05-026663Actual
5468304.122022-10-038918Actual
3568308.002022-09-026714Actual
28752110.342024-08-0278311Actual
6377206.002022-11-029266Actual
1714032980.482023-09-026028Actual
355984084.882025-01-3160511Actual
23830285.002024-04-019415Actual
22383166.722024-01-3165311Actual
15024295.002023-07-038317Actual
16538477.002023-09-029013Actual
128480.002022-07-037373Budget
16569180.002023-09-028463Actual
2888529361.942024-08-0260112Actual
1258545600.002023-05-035664Budget
15366614990.942023-07-034711Actual
231848033.052024-03-026118Actual
11276978.002022-06-02473Actual
10858191.002023-03-039766Actual
32810116.002024-12-026816Actual
26142125.002024-06-017366Actual
2971726881.002024-09-0110077Actual
8284116.002023-01-038465Actual
124006400.002023-05-035763Budget
13998954914.702023-06-024576Actual
4349369.272022-09-029218Actual
29789496.542024-09-017368Actual
884525697.012023-01-036028Actual
30105425307.622024-09-016712Actual
4536194.002022-10-039413Actual
1589715371.002023-08-036056Actual
32775194213.002024-12-0210165Actual
3863480.002022-09-028016Budget
22080370.002024-01-319266Actual
3291111264.002024-12-026056Actual
1307960.002023-05-037166Budget
29942176.292024-09-0190411Actual
2358722711.822024-03-0239712Actual
68200.002022-06-026663Actual
237464451.002024-04-016164Actual
2315815448.002024-03-02877Actual
375813000.002022-09-026365Budget
1199069393.002023-04-021376Actual
2646952.892024-06-0168311Actual
31327780.212024-10-0274613Actual
1758961.002023-10-036963Actual
219181726.002024-01-316216Actual
132669411.002023-05-032077Actual
9848531.002023-01-317267Actual
381362650.422025-04-0261213Actual
164663.952023-08-0371612Actual
23399235.872024-03-0280411Actual
26361276.842024-06-017868Actual
37501202.002025-04-028156Actual
3238328.362022-08-036528Actual
81293421.002023-01-037664Actual
271157496.002022-08-034675Actual
32301435.872024-11-0177112Actual
1776036732.002023-10-036015Actual
38678221.002025-05-037366Actual
230011287.002024-03-026156Actual
221475203.002024-01-316167Actual
37892205.022025-04-0290411Actual
778512600.002022-12-036368Budget
343046.002025-01-029668Actual
7714188.962022-12-038918Actual
1131471.002023-04-028563Actual
36994631.092025-03-0374213Actual
33319157.152024-12-0292411Actual
15046250.002023-07-036767Actual
14974332.002023-07-039266Actual
37944580.562025-04-0280611Actual
237895054.002024-04-012374Actual
29878152.892024-09-0177211Actual
3714524696.002025-04-021873Actual
3024109144.002022-08-032176Actual
55240.002022-06-028326Budget
11493650.002023-04-028064Budget
1884720986.002023-11-023375Actual
258151145.002024-06-017714Actual
795872.002023-01-038563Actual
31837102.002024-11-018366Actual
30875510.182024-10-026528Actual
33581678.462024-12-0281613Actual
1461444.002023-07-038373Actual
2682798.002024-07-027113Actual
22988270.002024-03-028046Actual
17634213961.002023-10-033773Actual
3144114778.002024-11-01773Actual
23103264.002024-03-027817Actual
1040310976.002023-03-031874Actual
1740953292.182023-09-0213711Actual
3791817.782025-04-0289511Actual
147943790.002023-07-032375Actual
3228474909.602024-11-0139711Actual
41324761.002022-09-029466Actual
2526405.002022-08-038164Actual
28794298.642024-08-0261511Actual
4029917.002022-09-026156Actual
507170.002022-10-037136Budget
182044.002022-07-038356Actual
3878711.002025-05-039667Actual
35486239420.302025-01-314378Actual
22972408.002024-03-029236Actual
7276200.002022-12-037726Budget
36929273350.532025-03-034712Actual
353090.002022-09-027673Budget
19638-218.002023-12-039163Actual
30353112.002024-10-027873Actual
3220617.782024-11-0171511Actual
183171002.912023-10-0361311Actual
103337076.002023-03-035264Actual
34281496.542025-01-026668Actual
6441715.002022-11-028117Actual
2656465.652024-06-0178611Actual
10388-139.002023-03-039164Actual
1017074.002023-03-036863Actual
21250682.912024-01-038728Actual
3247695525.842024-11-0115713Actual
1759968.002023-10-038263Actual
14055190.002023-06-028567Actual
2567437639.802024-05-3192711Actual
2817548071.002024-08-023874Actual
360481486.002025-03-036614Actual
31701273.002024-11-018916Actual
12209200.002023-04-026528Budget
278371.002022-08-037626Actual
37159229123.002025-04-023773Actual
9148100.002023-01-318073Budget
872017000.002023-01-036367Budget
382129331.252025-04-0232713Actual
1627331.612023-08-0384311Actual
910243720.002023-01-311973Actual
2870100.002022-08-036846Budget
3738629.002025-04-026916Actual
1247253835.002023-05-033173Actual
28707-252.432024-08-0291111Actual
2331220.002022-08-037363Budget
1414038.962023-06-028228Actual
5569100.002022-10-038368Budget
324738683.872024-11-018713Actual
1218750.002023-04-028218Budget
7713650.002022-12-038718Budget
7624480.002022-12-038167Budget
3167570615.002024-11-013975Actual
194931324.192023-11-0260212Actual
29695.002022-06-029764Actual
415492513.002022-09-023176Actual
14134670.792023-06-027428Actual
34045146.002025-01-027456Actual
42271900.002022-09-026267Budget
112128487.982022-06-023578Actual
247151049.002024-05-026173Actual
3055031223.002024-10-024075Actual
488313000.002022-10-036365Budget
1226130109.222023-04-026068Actual
8762296.002023-01-039267Actual
914090.002023-01-317473Budget
3750220.002025-04-028256Actual
1795248.002023-10-038446Actual
150415964.002023-07-036167Actual
2266217657.002024-03-022073Actual
838681.002023-01-036726Actual
7013200.002022-12-037864Budget
17090.002022-06-028173Budget
7473220.002022-12-037366Budget
36039-96.002025-03-039173Actual
22684196.002024-03-026673Actual
35471113663.812025-01-312178Actual
2554817.782024-05-0276112Actual
28508660.002024-08-026567Actual
15537162.002023-08-038463Actual
19646674096.002023-12-03673Actual
24149154.002024-04-018967Actual
2660313302.072024-06-0138711Actual
7692323.812022-12-037418Actual
8879135.932023-01-038328Actual
1912512485.002023-11-021877Actual
196263227.002023-12-037663Actual
10964.002022-06-029668Actual
164012367.822023-08-0360112Actual
3876871.002025-05-037167Actual
244746.002024-04-0196611Actual
519186.002022-10-038956Actual
36436486.002025-03-037417Actual
19789131047.002023-12-034374Actual
802442.002023-01-037873Actual
2334936.932024-03-0284211Actual
23818191.002024-04-017815Actual
254791201.852024-05-0262611Actual
1314316153.002023-05-0310076Actual
28580158.662024-08-028218Actual
17765182.002023-10-036715Actual
349277878.002025-01-316164Actual
3879338.002022-09-029216Actual
36860124.172025-03-0390112Actual
257109592.002024-06-015363Actual
3682570813.782025-03-0329711Actual
11074442.002023-03-039418Actual
28666129614.102024-08-022178Actual
3325869.912024-12-0283211Actual
12684200.002023-05-036815Budget
10929750.002023-03-038717Budget
308481820.812024-10-026618Actual
195068.212023-11-0278212Actual
29085632.842024-08-0287613Actual
234123213.582024-03-0260511Actual
1139445.002022-07-036613Actual
12713185.002023-05-038915Actual
2271272.002022-08-037313Actual
14060428.002023-06-029267Actual
325181418.002024-12-028713Actual
36858383.742025-03-0387112Actual
1427111.402023-06-0294211Actual
132693436.002023-05-032377Actual
479213605.002022-10-03774Actual
33417328.422024-12-0262212Actual
21847-269.002024-01-319115Actual
223410083.092022-07-032078Actual
3271887.002024-12-026915Actual
174987.142023-09-0271612Actual
28377306.002024-08-029046Actual
23241167181.472024-03-025668Actual
167930.002022-07-038426Budget
9932648.062023-01-317618Actual
20871811.002024-01-038065Actual
3177971.002024-11-018446Actual
10118116.002023-03-037413Actual
243658.002022-08-039473Actual
1798929953.002023-10-035766Actual
19017194.002023-11-028966Actual
28186351.002024-08-026715Actual
1542200.002022-07-037865Budget
1321980.002023-05-037167Budget
33529181.962024-12-0290113Actual
32578329388.002024-12-022973Actual
17778110.002023-10-038415Actual
13184444.002022-07-036114Actual
153338571.132023-07-0357611Actual
288284054.032024-08-0263611Actual
64143700.002022-11-026117Budget
3620814817.002025-03-031875Actual
220309.002024-01-316956Actual
1018490.002023-03-037863Budget
850870.002023-01-038546Budget
134770.002022-07-038214Budget
35035946.002025-01-318065Actual
358078921.142025-01-31100712Actual
4329750.002022-09-027718Budget
226745.002022-08-036913Actual
2835200.002022-08-037836Budget
218919288.002024-01-31875Actual
33291-99.242024-12-0291311Actual
1638-174.002022-07-039116Actual
2152911.402024-01-0368112Actual
3520351.002025-01-318356Actual
4699588.002022-10-037614Actual
6540124092.002022-11-022977Actual
9577117.002023-01-318436Actual
7360100.002022-12-036746Budget
21617637.002024-01-316613Actual
191215848.002022-07-032876Actual
3923730817.292025-05-0314712Actual
2887911623.322024-08-0238711Actual
23047425.002024-03-028066Actual
1360472.002023-06-028573Actual
83460.002022-06-028217Budget
31831879.002024-11-017666Actual
1481834.002023-07-037116Actual
1179880.002023-04-027136Budget
23072114313.002024-03-022176Actual
354258451.242025-01-315368Actual
36359-188.002025-03-039156Actual
3087952.602024-10-026928Actual
21769383.002024-01-316664Actual
8938105.632023-01-038368Actual
22531400.772024-01-3162612Actual
630860.002022-11-028356Budget
36672127.362025-03-0367211Actual
26735141.612024-06-0168213Actual
155772024.002023-08-036173Actual
1346726056.112023-05-033878Actual
38997266.722025-05-0365311Actual
2708056.002024-07-028265Actual
337631620.002025-01-028714Actual
3136243368.732024-10-0231713Actual
1885245070.002023-11-023975Actual
311351411368.602024-10-0243711Actual
128151905.002023-05-036116Actual
1188929.002023-04-026856Actual
99091294677.002023-01-314677Actual
323119274.172022-08-036028Actual
1662599.002023-09-028373Actual
2189510701.002024-01-311875Actual
2219447193.002024-01-313177Actual
1430819.912023-06-0271411Actual
29642383.002024-09-018317Actual
24796468.002024-05-028764Actual
169879.002023-09-029666Actual
33236-243.922024-12-0291111Actual
1571341.002023-08-038215Actual
310801747.602024-10-0262611Actual
19829336.002023-12-036565Actual
388216183.012025-05-036218Actual
29397432.002024-09-019765Actual
2337413.532024-03-0282311Actual
26197600.002024-06-016717Actual
265511005.032024-06-0162611Actual
3654100.002022-09-028464Budget
33770102885.002025-01-021224Actual
224685854.202022-07-033778Actual
3005725.232024-09-0183212Actual
6154220.002022-11-027726Actual
2496015.002024-05-026826Actual
92302764.002023-01-316264Actual
24225417.762024-04-017628Actual
2784472590.412024-07-0235712Actual
1008918769.612023-01-313378Actual
1250960.002023-05-037873Actual
225321780.002022-08-036013Actual
75942611.002022-12-036267Actual
23022216.002024-03-029056Actual
863489827.002023-01-031576Actual
317318648.002022-08-033377Actual
21131240.002024-01-039017Actual
1681355640.002023-09-023475Actual
3367459.002025-01-028263Actual
37470132.002025-04-027446Actual
2254915.652024-01-3184612Actual
13099101.002023-05-038366Actual
32959351.002024-12-028166Actual
16869113.002023-09-028726Actual
1615100.002022-07-037416Budget
301864662.742024-09-0153613Actual
31036117.782024-10-0283311Actual
9016100.002023-01-318313Budget
116071699.002023-04-026265Actual
31031440.132024-10-0277311Actual
30834976.002022-06-021974Actual
1808252145.002023-10-036067Actual
7212380.002022-12-036516Budget
7389380.002022-12-038746Budget
7292234.002022-12-038726Actual
21553360.342024-01-0357612Actual
1137890.002023-04-027773Actual
272881045.002024-07-029766Actual
1969175.002023-12-038573Actual
18419138.002023-10-0381611Actual
175241521.002023-09-0213712Actual
647620578.002022-11-026367Actual
1987427258.002023-12-033275Actual
347587624.202025-01-0224713Actual
10206222.002023-03-039763Actual
3688420.972025-03-0384212Actual
6213100.002022-11-028336Budget
1290254.002023-05-038926Actual
11473200.002023-04-026764Budget
1597321593.002023-08-032876Actual
29862422.042024-09-0192111Actual
8069624.002023-01-037614Actual
6123480.002022-11-028716Budget
304151216.002024-10-027764Actual
2567934059.602024-05-3192712Actual
23632243.002024-04-016863Actual
482109.002022-06-026716Actual
8654361904.002023-01-034676Actual
133371922.332023-05-036228Actual
2203263.002024-01-317356Actual
2944790.002024-09-018516Actual
168497761.002023-09-026026Actual
179596.002023-10-039646Actual
165814.002022-07-037126Actual
93652195.002023-01-316165Actual
24619-124393.332024-04-0143712Actual
910722649.002023-01-312473Actual
18205546.552023-10-036568Actual
347139699.682025-01-0257613Actual
24409142.252024-04-0190411Actual
181111908.002023-10-039767Actual
14213400000.002023-06-024278Actual
11332000.002022-07-036113Budget
277966.002022-08-037326Actual
20240355.632023-12-036768Actual
1804819810.002023-10-0310076Actual
2307524914.002024-03-022476Actual
218085054.002024-01-312374Actual
1558171.002022-07-039065Actual
516630.002022-10-037156Budget
2449380.002022-08-036714Budget
10434320.002023-03-036715Actual
1908146137.002023-11-025267Actual
33425282.682024-12-0274212Actual
245411.822024-04-0171212Actual
3790065.652025-04-0265511Actual
187007733.002023-11-025264Actual
1680815961.002023-09-022875Actual
33159279.872024-12-026768Actual
30699102.002024-10-026866Actual
70325098.002022-12-039464Actual
19747138.002023-12-037864Actual
130330.002022-07-038473Budget
200961166.002023-12-038017Actual
158431886930.002023-08-031036Actual
216125780.652024-01-03100712Actual
3890187.002022-09-026526Actual
28854714.002024-08-0297611Actual
1364539647.002023-06-026064Actual
1461838.002023-07-038973Actual
560924522.752022-10-033878Actual
20218532.912023-12-038128Actual
3068274.002022-08-037817Actual
9770353654.002023-01-314676Actual
286561768152.212024-08-02478Actual
2457557.002022-08-037314Actual
1956923189.492023-11-0231712Actual
19895131.002023-12-037416Actual
28429300.002024-08-028166Actual
17162160.182023-09-029028Actual
20251614.732023-12-038168Actual
18463189.062023-10-0361112Actual
1977512118.002023-12-032274Actual
3683386465.142025-03-0339711Actual
587167.002022-06-027436Actual
2291111.002022-08-038513Actual
289486882.802024-08-0263612Actual
3821711713.752025-04-0238713Actual
2119369135.002024-01-033477Actual
39348487315.602025-05-03101613Actual
3616382619.002025-03-031225Actual
174491.822023-09-0282112Actual
27133237.002024-07-027616Actual
29356284.002024-09-018915Actual
368739.272025-03-0369212Actual
32684731459.002024-12-02674Actual
2444618512.812024-04-0160611Actual
185721440.002023-11-028713Actual
13734158259.002023-06-021225Actual
800940.002023-01-036773Budget
389940.002022-09-027126Budget
2388820779.002024-04-013375Actual
1973233272.002023-12-036064Actual
24061265.002024-04-019266Actual
13117448277.002023-05-03676Actual
33549434.592024-12-0281213Actual
2443310.332024-04-0185511Actual
19802363.002023-12-037415Actual
35693236.932025-01-3166112Actual
5508160.182022-10-038328Actual
2884446.002022-08-038046Actual
24762878.002024-05-028714Actual
1025480.002023-03-037373Budget
28478121.002024-08-026917Actual
30518353.002024-10-029065Actual
1314536700.002023-05-036017Budget
29505528.002024-09-019036Actual
2648240.122024-06-0185311Actual
8488198.002023-01-037346Actual
192641736031.962023-11-024678Actual
2626777454.002024-06-012177Actual
4695483.002022-10-037314Actual
36319214.002025-03-037346Actual
161691913.002023-08-039768Actual
9109186804.002023-01-312973Actual
6747380.002022-12-036513Budget
1327330.002022-07-036814Actual
12227425.332023-04-027728Actual
5722042.002022-06-026236Actual
3452703.002022-09-027663Actual
108121300.002023-03-036266Budget
37083410.002025-04-027413Actual
27813168.852024-07-0285612Actual
3156978753.002024-11-012174Actual
2180200.002022-07-036668Budget
22594345.002024-03-026813Actual
22258243.512024-01-319228Actual
198689272.002023-12-032275Actual
2766034.802024-07-0285511Actual
13528660.002023-06-026563Actual
58301100.002022-11-028014Budget
1192516300.002023-04-025366Budget
1379399166.002023-06-023775Actual
31224324.172024-10-0292612Actual
112676600.002023-04-025363Budget
3607490166.002025-03-035664Actual
3800586.932025-04-0283112Actual
299196.002024-09-0196311Actual
3387110332.002025-01-026365Actual
109482930.002023-03-036167Actual
1624049.702023-08-0377211Actual
3290297.002024-12-028346Actual
8746750.002023-01-038067Budget
210550.002022-06-027614Budget
292151949.002024-09-016173Actual
12216114.722023-04-026828Actual
13000-182.002023-05-039146Actual
2168815301.002024-01-312273Actual
226812739.002024-03-026173Actual
326205111.002024-12-026214Actual
1166526232.002023-04-021975Actual
2888112168.012024-08-0240711Actual
3800371.002022-09-029265Actual
43102300.002022-09-026218Budget
1998461.002023-12-038446Actual
3465729698.302025-01-0260113Actual
3879817287.002025-05-031877Actual
44164261.002022-06-02475Actual
821255.002022-06-027417Actual
4006446.002022-09-028046Actual
3680969071.202025-03-03101611Actual
3205934500.002024-11-019968Actual
296096184.002024-09-012376Actual
3474312500.002025-01-0299613Actual
87447.002022-06-026967Actual
233360.002022-06-029214Actual
6991550.002022-12-036564Budget
44101300.002022-09-026168Budget
30407442.002024-10-026764Actual
16851797.002023-09-026226Actual
12507162.002023-05-037773Actual
332691645.472024-12-0261311Actual
17270232.682023-09-0274211Actual
32848900.002022-08-035768Budget
37092349.002025-04-028513Actual
5814280.002022-11-026714Budget
121388156.002023-04-022277Actual
2767100.002022-08-036526Budget
1459360677.002023-07-033973Actual
23397197.572024-03-0277411Actual
1662986.002023-09-028973Actual
2751730545.592024-07-022478Actual
7797750.002022-12-037268Budget
673726474.302022-11-024078Actual
2488542.002024-05-028265Actual
6588220.782022-11-028418Actual
101483700.002023-03-035263Budget
18570380.002023-11-028413Actual
31433481.002024-11-019263Actual
3746721.002025-04-026946Actual
2293721.002024-03-028326Actual
25420760.352024-05-0261411Actual
2912149.002022-08-036656Actual
33588310.032024-12-0290613Actual
24067352320.002024-04-01676Actual
7811200.002022-12-038168Budget
30355258.002024-10-028173Actual
2723100.002022-08-036716Budget
48811900.002022-10-036265Budget
1186130.002023-04-028246Budget
26732387.222024-06-0165213Actual
1684098.002023-09-028416Actual
14183147520.502023-06-029468Actual
31345261820.172024-10-02101613Actual
34430396.512025-01-0277411Actual
198284136.002023-12-036365Actual
36397167985.002025-03-0310166Actual
21173826426.002024-01-0310167Actual
2138100.002022-07-037828Budget
3870716595.002025-05-032076Actual
299954462.542024-09-0122711Actual
3905611.402025-05-0371511Actual
34111220962.002025-01-022976Actual
10112200.002023-03-036813Budget
231041039.002024-03-028017Actual
30220101989.122024-09-014713Actual
27784-26.902024-07-0291212Actual
20363102.892023-12-0380311Actual
21416201.832024-01-0377411Actual
1370056282.002023-06-023974Actual
10137100.002023-03-038513Budget
53796.002022-06-027326Actual
189905414.002023-11-025266Actual
3040417908.002024-10-026364Actual
1758159202.002023-10-036063Actual
3459382.002022-09-028063Actual
1207220.002022-07-037363Budget
59472200.002022-11-026215Budget
7213394.002022-12-036616Actual
2659778229.882024-06-0131711Actual
2542534.802024-05-0268411Actual
3761666.002025-04-026967Actual
38957134.802025-05-0384111Actual
23413363.532024-03-0261511Actual
173741782.712023-09-0261611Actual
2304034.002024-03-027166Actual
7968200.002023-01-039763Actual
10318217.002023-03-038314Actual
18604202.002023-11-028363Actual
29404118989.002024-09-011375Actual
323808254.102024-11-01100712Actual
36413218562.002025-03-032976Actual
220552273.002024-01-316166Actual
19749331.002023-12-038164Actual
33578901.272024-12-0277613Actual
28133346.002024-08-027464Actual
317561507.002022-08-033577Actual
2113510.002024-01-039617Actual
4896750.002022-10-037265Budget
3903736.932025-05-0382411Actual
21940302.002024-01-319216Actual
18226-217.102023-10-039168Actual
13792111357.002023-06-023575Actual
32312-129.032024-11-0191112Actual
285176466.002024-08-027667Actual
16292139.062023-08-0374411Actual
357768.002025-01-3196612Actual
276672.002024-07-0296511Actual
2264910.002024-03-029663Actual
3485147938.002025-01-312473Actual
2352339.062024-03-0287112Actual
3847216183.002025-05-036365Actual
18974106.002023-11-027456Actual
33179437.452024-12-029268Actual
15229126.292023-07-0373111Actual
902630.002022-06-028767Actual
342783214.782025-01-026268Actual
2378762244.002024-04-012174Actual
9718114.002023-01-317866Actual
3556187.992025-01-3183311Actual
17301163.532023-09-0280311Actual
1829416.722023-10-0367211Actual
3512439.002025-01-318426Actual
1649100.002022-07-036526Budget
192451056.002022-07-034676Actual
151931470563.332023-07-03678Actual
36384286.002025-03-038166Actual
15015156.002023-07-037117Actual
19073990.002023-11-028717Actual
3334891.192024-12-0285611Actual
8112469.002023-01-036564Actual
2508495.002024-05-028366Actual
4431200.002022-09-027468Budget
2646313275.472024-06-0160311Actual
3168027273.002024-11-016016Actual
340989249.002025-01-02776Actual
3530963388.002025-01-316067Actual
93113000.002023-01-316115Budget
1391553.002023-06-026856Actual
1323750.002023-05-038267Actual
6933650.002022-12-036514Budget
13634205.002023-06-028914Actual
34629231908.272025-01-024712Actual
144365.012023-06-0284212Actual
34194114198.002025-01-021477Actual
3124645477.142024-10-0231712Actual
1508853835.002023-07-033177Actual
810329120.002023-01-036064Actual
4633691.002022-10-036273Actual
3167438602.002024-11-013875Actual
15234372.042023-07-0380111Actual
26013270.002024-06-018716Actual
2913100.002022-08-036656Budget
679364718.002022-12-035663Actual
36247135.002025-03-038416Actual
8817200.002023-01-037418Budget
2665326.292024-06-0173612Actual
803630.002023-01-038573Budget
11553480.002023-04-026615Budget
27325323.002024-07-026817Actual
19210334.422023-11-026568Actual
1392841.002023-06-028556Actual
122855551.182023-04-027668Actual
245905.002024-04-0196612Actual
2490213942.002024-05-02875Actual
222355020.872024-01-316128Actual
573325261.002022-11-021473Actual
69501039.002022-12-037714Actual
2909889118.702024-08-0213713Actual
3360313806.772024-12-0219713Actual
33883308.002025-01-027865Actual
322421600.792024-11-0176611Actual
330211530.002024-12-028717Actual
3940817619.302025-06-0192713Actual
19830305.002023-12-036665Actual
396339.002022-09-028236Actual
35841211.782025-01-3168213Actual
1803013483.002023-10-032076Actual
124633651.002022-07-031573Actual
6032650.002022-11-028065Budget
2180664896.002024-01-312174Actual
278211163.002024-07-0297612Actual
20990454.002024-01-038736Actual
5384100.002022-10-038467Budget
345058.002025-01-0296611Actual
1901227.002023-11-028266Actual
389486.002022-09-026726Actual
3243933572.052024-11-0160613Actual
3704712841.842025-03-037713Actual
37338248.002025-04-028365Actual
3404113.002022-09-028413Actual
31799272.002024-11-017756Actual
277686.082024-07-0269212Actual
3235757320.982024-11-0113712Actual
8765511.002023-01-039767Actual
1267240500.002023-05-036015Budget
2306730752.002024-03-021476Actual
1394820.002023-06-026966Actual
1639449069.762023-08-0337711Actual
2048818772.392023-12-0337711Actual
3778732060.772025-04-0210078Actual
25056103.002024-05-029056Actual
1577034101.002023-08-031975Actual
19682444.002023-12-037473Actual
17937151.002023-10-036546Actual
7950280.002023-01-038163Budget
24410-112.002024-04-0191411Actual
1399330685.002023-06-023876Actual
7895114.002023-01-038313Actual
3582671.432025-01-3184113Actual
6992616.002022-12-036564Actual
2805659482.002024-08-023873Actual
93425665.002022-06-023777Actual
11710100.002023-04-027816Budget
5073220.002022-10-037336Budget
36627101128.722025-03-033178Actual
1120625512.162023-03-033278Actual
794090.002023-01-037463Budget
325342968.002024-12-026363Actual
20617120.002024-01-036913Actual
11858280.002023-04-028146Budget
7416100.002022-12-037456Budget

Generated 2025-07-02 19:38:57.618 UTC