[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4145   

35264 items

NOTE: Only 1000 elements of total 35264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-07-038263Actual
347162803.062024-12-0362613Actual
9789400.002023-01-017317Budget
767216305.002022-11-0310077Actual
16925228.002023-08-039046Actual
31157102.892024-09-0285112Actual
3313380.002022-07-047768Budget
15117384.422023-06-038318Actual
27029278440.002024-06-024674Actual
18419138.002023-09-0381611Actual
2099621901.002023-12-046046Actual
3329515269.132024-11-0260411Actual
212001495689.002023-12-044677Actual
2387710701.002024-03-021875Actual
373214020.002025-03-036265Actual
27925290.732024-06-0278613Actual
235605.002024-02-0196612Actual
516360.002022-09-036856Actual
48688700.002022-09-035365Budget
38114148.622025-03-0368113Actual
28489404.002024-07-038417Actual
359149029.492025-01-0132713Actual
10920550.002023-02-018117Budget
313736806.642024-09-02100713Actual
9628380.002023-01-018746Budget
36792493.322025-02-0177611Actual
19591501.002023-11-037413Actual
1596365489.002023-07-041376Actual
3072147500.002024-09-029966Actual
10039200.002023-01-017468Budget
17879102841.002023-09-031226Actual
166727499.002023-08-036364Actual
15171335.942023-06-037368Actual
3004811.402024-08-0271212Actual
15626358.002023-07-049014Actual
31440487110.002024-10-02673Actual
570397.002022-10-037863Actual
1034228980.002023-02-016064Actual
5047200.002022-09-038726Budget
36147800.002022-08-035764Budget
14176145.022023-05-038468Actual
11691380.002023-03-036516Budget
8263480.002022-12-047265Budget
10048764.732023-01-018068Actual
227766997.002024-02-01874Actual
36794475.242025-02-0180611Actual
21080255631.002023-12-0410166Actual
14531127.002023-06-039413Actual
244417237.062024-03-0252611Actual
32164375.232024-10-0287311Actual
68031900.002022-11-036363Budget
156815054.002023-07-042374Actual
22585-76456.682024-01-0143712Actual
26300570.792024-05-027818Actual
7415127.002022-11-037456Actual
310211645.472024-09-0262311Actual
3740220.002022-08-039015Actual
270001421.002024-06-029764Actual
2825314817.002024-07-031875Actual
3272101.082022-07-048928Actual
38412137133.002025-04-031374Actual
164532.002023-07-0496212Actual
284861215.002024-07-038117Actual
36621116247.192025-02-012178Actual
133319.002023-04-039618Actual
11489748.002023-03-037764Actual
3339373.102024-11-0268112Actual
108565819.002023-02-019466Actual
88380.002022-05-038063Budget
34800109897.002025-01-011223Actual
11735950.002023-03-036126Budget
32899428.002024-11-028046Actual
29642383.002024-08-028317Actual
10831100.002023-02-017466Budget
8989336.002023-01-016513Actual
63216061.002022-10-035266Actual
28267174579.002024-07-033775Actual
10724100.002023-02-017446Budget
1639348078.252023-07-0435711Actual
1765120.002022-06-037846Actual
25095179100.002024-04-0210166Actual
2276297.002024-02-018564Actual
31640231.002024-10-028465Actual
8546200.002022-12-048056Budget
294140.002022-07-048556Budget
143766540.242023-05-0324711Actual
2587495005.002024-05-021574Actual
126744200.002023-04-036115Budget
2249027459.782024-01-0135711Actual
222201375.352024-01-018018Actual
1583960.002023-07-049026Actual
17804302.002023-09-037365Actual
3149113.002024-10-029473Actual
3101132.672024-09-0285211Actual
24877295.002024-04-027265Actual
12785391698.002023-04-03475Actual
31052200.002022-07-046267Budget
895143.002022-05-038367Actual
35648115.652025-01-0183611Actual
16145505.642023-07-046668Actual
254563000.002022-07-049964Actual
2007629150.002023-11-033876Actual
14128485.942023-05-036628Actual
13930101.002023-05-038956Actual
3028020321.002024-09-025763Actual
12552528.002023-04-037614Actual
184413795.512023-09-0318711Actual
21604824.182023-12-0434712Actual
16367143.312023-07-0492611Actual
205215081.702023-11-0312212Actual
324491364.442024-10-0272613Actual
12717264.002023-04-039415Actual
3851212711.002025-04-032275Actual
35740-58.812025-01-0191212Actual
377295355.732025-03-036168Actual
4767823.002022-09-038064Actual
13295200.002023-04-036718Budget
1987763296.002023-11-033575Actual
229996.002024-02-019646Actual
2345229.482024-02-0171611Actual
34771-65389.372024-12-0346713Actual
997200.002022-05-036528Budget
8081256.002022-12-048314Actual
7222266.002022-11-037316Actual
27410497318.002024-06-024677Actual
12927300.002023-04-037336Budget
1405380.002022-06-038164Budget
28335185.002024-07-036836Actual
16655197.002023-08-038514Actual
247732114.002024-04-025764Actual
22279513.212024-01-017768Actual
270606186.002024-06-025465Actual
4270294.002022-08-039267Actual
687349331.002022-11-033773Actual
291169797.932024-07-0338713Actual
34443119.912024-12-0394411Actual
1649612093.542023-07-0419712Actual
2461599.002022-07-047614Actual
37126263.002025-03-038463Actual
19945116.002023-11-036736Actual
81063203.002022-12-046164Actual
23370186.932024-02-0177311Actual
34448105.022024-12-0365511Actual
194821.822023-10-0382112Actual
16152519.272023-07-047468Actual
416222906.002022-08-034076Actual
15147114.722023-06-038528Actual
25292223.812024-04-027868Actual
316544626.002022-07-042177Actual
20006192.002023-11-038056Actual
29352293.002024-08-028315Actual
15762812279.002023-07-04475Actual
7249363.002022-11-039216Actual
11613380.002023-03-036665Budget
5886534.002022-10-037764Actual
174987.142023-08-0371612Actual
1200322461.002023-03-033276Actual
11944159.002023-03-036766Actual
165129139.232023-07-0440712Actual
270156998.002024-06-022374Actual
30849887.462024-09-026718Actual
185418524.322023-09-0332712Actual
638880489.002022-10-031376Actual
21946104.002024-01-016526Actual
27804314.592024-06-0274612Actual
568588.002022-10-036763Actual
18174429.882023-09-036628Actual
3111311630.762024-09-028711Actual
36768149.702025-02-0187511Actual
22163637.002024-01-018167Actual
10984200.002023-02-018367Budget
3053674423.002024-09-022175Actual
2203653.002024-01-017856Actual
32607118.002024-11-028373Actual
257761964.002024-05-026173Actual
2089010367.002023-12-04875Actual
2532629722.852024-04-023278Actual
251539100.002024-04-025367Actual
3726917118.002025-03-032274Actual
3220984.802024-10-0276511Actual
1298932.002023-04-038246Actual
54671228.382022-09-038718Actual
33957356.002024-12-036226Actual
3447730841.762024-12-0360611Actual
2544429.482024-04-0294411Actual
13956397.002023-05-038066Actual
1978133701.002023-11-033274Actual
1223530.002023-03-038228Budget
10589480.002023-02-018016Budget
368948265.812025-02-0153612Actual
320111158.682024-10-028028Actual
1291100.002022-06-037773Budget
78030604.002022-05-031976Actual
10043280.002023-01-017768Budget
28736109.272024-07-0392211Actual
24001240.002024-03-029046Actual
27376335.002024-06-029067Actual
22071251.002024-01-018166Actual
13571267630.002023-05-032973Actual
2289217999.002024-02-0110075Actual
2556710.332024-04-0265212Actual
82693420.002022-12-047665Actual
28508660.002024-07-036567Actual
2040928.422023-11-0368511Actual
932356.002023-01-017115Actual
2814912.002024-07-039664Actual
595602.002022-05-038036Actual
332590.002022-07-048468Budget
2515248533.002024-04-025267Actual
33854209.002024-12-038415Actual
561072185.762022-09-033978Actual
1711282452.622023-08-036018Actual
42484100.002022-08-037667Budget
19007755.002023-10-037666Actual
1313774503.002023-04-033776Actual
5425537164.002022-09-034677Actual
38122531.092025-03-0380113Actual
109503296.002023-02-016267Actual
64162200.002022-10-036217Actual
2826261675.002024-07-033175Actual
1729347.572023-08-0368311Actual
35100213.002025-01-018916Actual
10671200.002023-02-016836Budget
1494417426.002023-06-035366Actual
42208.002022-05-036113Actual
1469448301.002023-06-031474Actual
1789342.002023-09-037826Actual
21843155.002024-01-018515Actual
4200158.002022-08-038317Actual
11180198.052023-02-019068Actual
13104410.002023-04-038766Actual
32346-183.282024-10-0291612Actual
2101379.002023-12-048346Actual
1957625819.332023-10-0339712Actual
6834103.002022-11-038363Actual
346325267.882024-12-038712Actual
1760911.002023-09-039663Actual
13387175858.902023-04-035668Actual
25719559.002024-05-026663Actual
274151485.962024-06-026518Actual
91527.002023-01-018273Actual
6089280.002022-10-036516Budget
265924552.972024-05-0222711Actual
2555010.332024-04-0278112Actual
2099512.002023-12-049636Actual
353993154.172025-01-016228Actual
36189174.002025-02-018465Actual
1750182.002022-06-036746Actual
25997153.002024-05-026616Actual
269816128.002022-07-042475Actual
35703597.582025-01-0180112Actual
35754324.172025-01-0167612Actual
2560017.782024-04-0267612Actual
25260502.612024-04-028128Actual
1910474.002023-10-038267Actual
2374505.002022-05-035264Actual
7165630.002022-11-038765Actual
38476187.002025-04-036865Actual
70044.002022-05-038556Actual
954326780.002023-01-016036Actual
2787067.922024-06-0284113Actual
2805857757.002024-07-034073Actual
9382480.002023-01-017265Budget
1669099.002023-08-038564Actual
30470508.002024-09-027315Actual
12211200.002023-03-036628Budget
3439122215.002024-12-0360311Actual
10447650.002023-02-017715Budget
1797188.002023-09-037656Actual
3800972.042025-03-0389112Actual
3830649870.002025-04-033373Actual
19155714.732023-10-037318Actual
2430517494.702024-03-0260111Actual
910821552.002023-01-012873Actual
2941424216.002024-08-022875Actual
164885654.062023-07-044712Actual
905750.002023-01-017163Budget
4396-185.282022-08-039128Actual
38112392.492025-03-0366113Actual
23135412.002024-02-017467Actual
2675175.002022-07-048965Actual
2804124696.002024-07-031873Actual
2541027.362024-04-0284311Actual
1393300.002022-06-037364Budget
2447627000.002024-03-0299611Actual
368392217.822025-02-0161112Actual
36524764.732025-02-016718Actual
5335196042.002022-09-031227Actual
25729251.002024-05-027863Actual
26211256.002024-05-028517Actual
37865197.572025-03-0390311Actual
8558200.002022-12-048756Budget
2830100.002022-07-047436Budget
36450734.002025-02-019217Actual
13886192.002023-05-036546Actual
20299124.172023-11-0367111Actual
36661342.252025-02-0190111Actual
240880.002022-07-047373Budget
2432448.632024-03-0285111Actual
2867847820.152024-07-033878Actual
30310996.002024-09-029763Actual
255338963.692024-04-0240711Actual
29591-262.002024-08-029166Actual
17122454.122023-08-037418Actual
3989100.002022-08-036746Budget
172343.002022-06-038236Actual
11046300.002023-02-017318Budget
26885615815.002024-06-02673Actual
614450.002022-10-036826Budget
2803971979.002024-07-031473Actual
2095150.002023-12-047326Actual
21776284.002024-01-017464Actual
29826111342.552024-08-023178Actual
26459-116.262024-05-0291211Actual
1583776.002023-07-048726Actual
1471623093.002023-06-0310074Actual
2168556836.002024-01-011973Actual
3706852568.902025-02-0139713Actual
928710976.002023-01-011874Actual
3249207.152022-07-047328Actual
34869192.002025-01-016673Actual
13725182.002023-05-038415Actual
3904100.002022-08-037626Budget
4915200.002022-09-038465Budget
104-221.002022-05-039163Actual
29696225673.002024-08-021577Actual
2069868817.002023-12-043973Actual
8094124016.002022-12-041224Actual
9579111.002023-01-018536Actual
18787-173.002023-10-039115Actual
31637761.002024-10-028165Actual
583479.002022-10-038214Actual
14549471.002023-06-037363Actual
13955102.002023-05-037866Actual
322312419.952024-10-0262611Actual
2657043.312024-05-0285611Actual
27982428.002024-07-037813Actual
17638659279.002023-09-034373Actual
6995280.002022-11-036764Budget
279529.002022-07-048326Actual
2538410.332024-04-0285211Actual
14564409.002023-06-039263Actual
9598198.002023-01-016646Actual
80701000.002022-12-047714Budget
4835300.002022-09-037315Budget
25239475.332024-04-029018Actual
37743335.942025-03-037868Actual
17914126.002023-09-036836Actual
105632000.002023-02-016116Budget
14362126036.092023-05-03101611Actual
28238366.002024-07-039065Actual
1397563635.002023-05-031376Actual
1807511.002023-09-039617Actual
18697304.002023-10-039414Actual
15794202.002023-07-046616Actual
3068716712.002024-09-025266Actual
11292100.002023-03-037263Budget
2395978.002024-03-026836Actual
2778626.292024-06-0294212Actual
3797181.002022-08-038965Actual
10581100.002023-02-017416Budget
16532102.002023-08-038213Actual
8002480.002022-12-046173Budget
27226-295.002024-06-029146Actual
555043.512022-09-037168Actual
1803828621.002023-09-033276Actual
223818857.492022-06-032478Actual
586281.002022-05-037336Actual
13183750.002023-04-038717Budget
944524800.002023-01-016016Budget
19371-82.222023-10-0391411Actual
23610278.002024-03-028413Actual
38322700.002022-05-035665Budget
2525369.262024-04-027128Actual
27470319243.392024-06-025668Actual
1750418.842023-08-0378612Actual
1008419233.262023-01-012478Actual
35763245.442025-01-0178612Actual
2961533230.002024-08-023376Actual
3329397.572024-11-0294311Actual
31341273.192024-09-0292613Actual
429842636.002022-08-033777Actual
36691143.312025-02-0192211Actual
29450374.002024-08-029016Actual
1019660.002023-02-018563Budget
319421151166.002024-10-02677Actual
18761-224490.002023-10-034374Actual
1672530727.002023-08-034074Actual
2600017.002024-05-026916Actual
2124655.632023-12-048228Actual
24641298.002024-04-028513Actual
2271564.002024-02-016914Actual
14470106.082023-05-0389612Actual
12246-98.922023-03-039128Actual
316215743.002024-10-026165Actual
2289100.002022-07-048413Budget
213201791924.562023-12-044678Actual
1138462.002023-03-038173Actual
314429742.002024-10-02873Actual
148112551.002023-06-036116Actual
324093429.392024-10-0261213Actual
3694817698.962025-02-0134712Actual
15882137.002023-07-047646Actual
154346.082023-06-0371612Actual
815210199.002022-12-049464Actual
330211530.002024-11-028717Actual
29146960.002024-08-029213Actual
2756663.532024-06-0268211Actual
17949160.002023-09-038146Actual
7235380.002022-11-038116Budget
3045549042.002024-09-023874Actual
481832640.002022-09-036015Actual
33727361.002024-12-037773Actual
3282041.002024-11-028216Actual
2170966.002024-01-016773Actual
5776101.002022-10-037673Actual
5847484.002022-10-039214Actual
8539100.002022-12-047656Budget
705121305.002022-11-032474Actual
322748960.502024-10-0224711Actual
1241960.002023-04-037163Budget
23262155.632024-02-018368Actual
3636273.002022-08-037364Actual
214906130.662023-12-0494611Actual
16734281.002023-08-036715Actual
1866882.002023-10-039273Actual
33687201013.002024-12-0310163Actual
15580185.002023-07-046673Actual
2274137781.002024-02-016064Actual
4703303.002022-09-037814Actual
33020322.002024-11-028517Actual
8621308.002022-12-049266Actual
234123213.582024-02-0160511Actual
9998682.912023-01-018728Actual
10734280.002023-02-018146Budget
33642275.002024-12-038513Actual
1948441.002022-06-037617Actual
5250149.002022-09-038966Actual
12433399.002022-06-03873Actual
6193130.002022-10-036836Actual
12923200.002023-04-036836Budget
33570264.412024-11-0267613Actual
34005479.002024-12-039036Actual
38963345.452025-04-0392111Actual
1968052.002023-11-037173Actual
1979123093.002023-11-0310074Actual
2863711764.942024-07-037668Actual
3532784.002025-01-018267Actual
20092384.002023-11-037417Actual
3562324.162025-01-0194511Actual
15795105.002023-07-046716Actual
325332789.002024-11-026263Actual
1659019441.002023-08-032073Actual
3879333987.002025-04-03777Actual
681164.002022-11-036863Actual
1898237.002023-10-038456Actual
12698200.002023-04-037815Budget
1028258.002023-02-019473Actual
772093522.522022-11-031228Actual
14726332.002023-06-037315Actual
3915636.932025-04-0382112Actual
11171100.002023-02-018368Budget
235089.272024-02-0167112Actual
85231065.002022-12-046256Actual
32459118.802024-10-0284613Actual
2194345.032022-06-037468Actual
20552435.872023-11-0361612Actual
2367374160.002024-03-023173Actual
31935561.002024-10-029267Actual
27375218.002024-06-028967Actual
2302718695.002024-02-015366Actual
3000211223.312024-08-0233711Actual
26573170.982024-05-0290611Actual
3019764.412024-08-0269613Actual
13668201.002023-05-038964Actual
8488198.002022-12-047346Actual
17955112.002023-09-038946Actual
34081426.002024-12-038066Actual
10994307.002023-02-019267Actual
16907179.002023-08-036646Actual
1579722.002023-07-046916Actual
382528151.002025-04-035363Actual
36704359.282025-02-0174311Actual
706029673.002022-11-033874Actual
284468666.002024-07-03876Actual
48522.002022-05-036916Actual
32954146.002024-11-027466Actual
47858.002022-09-039664Actual
279310.002022-07-048226Budget
158622143.002022-06-033475Actual
2086488.002023-12-047165Actual
21221316.242023-12-048518Actual
786120900.002022-12-046013Budget
30892819.282024-09-028728Actual
6953278.002022-11-037814Actual
1749100.002022-06-036746Budget
1000819200.002023-01-015368Budget
35813103.012025-01-0167113Actual
17397212.472023-08-0390611Actual
3782134.802025-03-0367211Actual
2902136.342024-07-0382113Actual
135686318.002023-05-032373Actual
12741380.002023-04-036665Budget
1224070.002023-03-038528Budget
120192500.002023-03-036217Budget
25396107.142024-04-0266311Actual
35727411.412025-01-0174212Actual
13214154.002023-04-036767Actual
29279781.002024-08-026564Actual
28351571.002024-07-039036Actual
9871540.002023-01-018767Actual
8337200.002022-12-046716Budget
1597321593.002023-07-042876Actual
23149464.002024-02-019267Actual
29963260.342024-08-0273611Actual
17763392.002023-09-036515Actual
33263112.462024-11-0290211Actual
26772694.252024-05-0274613Actual
1437112093.542023-05-0319711Actual
1226614004.372023-03-036368Actual
87192038.002022-12-046267Actual
349706998.002025-01-012374Actual
1775552736.002023-09-033974Actual
159887090.002023-07-046117Actual
1849752.892023-09-0365612Actual
1803120.002022-06-037356Budget
3185353480.002024-10-021376Actual
2478354.002024-04-027164Actual
13023100.002023-04-037456Budget
751918991.002022-11-032476Actual
8267215.002022-12-047465Actual
12184725.342023-03-038118Actual
9316380.002023-01-016615Budget
32245480.562024-10-0280611Actual
4124110.002022-08-038566Actual
24410-112.002024-03-0291411Actual
245378.212024-03-0266212Actual
2365918285.002024-03-02773Actual
23867835.002024-03-029765Actual
21986330.002024-01-018136Actual
33157570.792024-11-026568Actual
34100.002022-05-038313Budget
17301163.532023-08-0380311Actual
4138183144.002022-08-03476Actual
311239437.112024-09-0224711Actual
1250180.002023-04-037373Budget
31782179.002024-10-028946Actual
32946300.002024-11-026566Actual
19521130.552023-10-0357612Actual
607217537.002022-10-033275Actual
770550.002022-11-038218Budget
2595157.002022-07-047415Actual
36025132.002025-02-017373Actual
12522100.002023-04-038773Budget
2955256.002024-08-028356Actual
22625650.002024-02-016563Actual
22291288.972024-01-019268Actual
31652606055.002024-10-02475Actual
16355201.832023-07-0477611Actual
195851173.002023-11-036613Actual
2261633758.002024-02-015263Actual
1791652.002023-09-037136Actual
100422200.002023-01-017668Budget
2132848.632023-12-0468111Actual
1998555.002023-11-038546Actual
26932111.002024-06-028973Actual
932480.002023-01-017115Budget
2548628.422024-04-0271611Actual
9536-86.002023-01-019126Actual
245937760.482024-03-02101612Actual
2479486.002024-04-028464Actual
1416460.172023-05-036968Actual
21878540.002024-01-018765Actual
704495146.002022-11-031574Actual
38280358.002025-04-039063Actual
3821641465.182025-03-0337713Actual
14979559894.002023-06-03476Actual
35967192.002025-02-017263Actual
9270170.002023-01-018964Actual
17159101.082023-08-038528Actual
29327141065.002024-08-023574Actual
884525697.012022-12-046028Actual
383336285.002022-08-034675Actual
1622568.852023-07-0494111Actual
19066295.002023-10-037817Actual
479680859.002022-09-031574Actual
2539010.332024-04-0294211Actual
3530216.002025-01-019617Actual
32586107870.002024-11-023973Actual
30671106.002024-09-027456Actual
188377.002022-06-038466Actual
2469779.002022-07-048114Actual
37686385.942025-03-038418Actual
1355116824.002023-05-039463Actual
29162242.002024-08-026863Actual
2248557466.722024-01-0129711Actual
14344556.092023-05-0376611Actual
33731092.002022-08-036213Actual
33319157.152024-11-0292411Actual
2360895.002024-03-028213Actual
13234786.002023-04-038067Actual
1899243261.002023-10-035666Actual
3360182318.582024-11-0215713Actual
34947232.002025-01-018564Actual
10586140.002023-02-017816Actual
37523145.002025-03-036766Actual
420480.002022-05-038165Budget
39330503.022025-04-0374613Actual
2358025581.022024-02-0131712Actual
889650.002022-05-038067Budget
12770100.002023-04-038465Budget
18789231.002023-10-039415Actual
2866280.002022-07-046646Budget
3221411.402024-10-0282511Actual
303411805.002024-09-026173Actual
23778412230.002024-03-02674Actual
259941695.002024-05-026116Actual
12367550.002023-04-037713Budget
1764100.002022-06-037846Budget
1565540.002023-07-048264Actual
1152280.002022-06-037613Budget
32235190.122024-10-0267611Actual
3180460.002024-10-028356Actual
2772072269.132024-06-0229711Actual
3228043699.452024-10-0234711Actual
3184511.002024-10-029666Actual
19154173.812023-10-037118Actual
37812293.322025-03-0392111Actual
7871193.002022-12-046713Actual
500471.002022-09-039416Actual
38407532500.002025-04-0310164Actual
2549760.332024-04-0284611Actual
19852545.002022-06-036167Actual
409790.002022-08-036866Budget
392023278.482025-04-0362612Actual
22334105.022024-01-0173111Actual
2329874910.052024-02-013978Actual
15810378.002023-07-048716Actual
2591467.002024-05-028215Actual
165109513.702023-07-0438712Actual
33785156.002024-12-037164Actual
6254380.002022-10-038046Budget
1398550.002022-06-037764Budget
21841194.002024-01-018315Actual
374362937.002025-03-036236Actual
15751130.002023-07-048565Actual
9809200.002023-01-018517Budget
34133861.002024-12-037317Actual
1519913513.452023-06-031878Actual
4114480.002022-08-038066Budget
3599823708.002025-02-012073Actual
67253682.972022-10-032378Actual
1606135.002022-06-036716Actual
38976151.832025-04-0373211Actual
12568184.002023-04-038514Actual
1055440489.002023-02-013775Actual
336043636.742022-07-043478Actual
35864176562.442025-01-0156613Actual
2259380.002022-07-046513Budget
3776324163.652025-03-03878Actual
605968016.002022-10-031375Actual
216473571.002024-01-016263Actual
21081352202.002023-12-04476Actual
9145100.002023-01-017773Budget
1964152.002022-06-038517Actual
71143854.002022-11-035265Actual
35096480.002022-08-036073Actual
3829678696.002025-04-031973Actual
22864379768.002024-02-0110165Actual
27519252137.602024-06-022978Actual
2996165.652024-08-0271611Actual
7834733776.872022-11-03678Actual
2586332993.002024-05-029464Actual
2971897855.932024-08-026018Actual
2984549.702024-08-0269111Actual
240048.002024-03-029646Actual
20982449.002023-12-047736Actual
163766801.952023-07-048711Actual
29656130353.002024-08-025667Actual
718171963.002022-11-031375Actual
32239153.952024-10-0272611Actual
2603721.002024-05-028326Actual
240697046.002024-03-02876Actual
225165.012024-01-0184112Actual
2853471000.002024-07-039967Actual
158863996.002022-06-033775Actual
13529600.002023-05-036663Actual
2233148.632024-01-0168111Actual
308562229.912024-09-027718Actual
86584185.002022-12-046117Actual
2899628275.752024-07-0334712Actual
27196120.002024-06-028536Actual
3525914978.002025-01-012276Actual
3782411.402025-03-0371211Actual
3464539447.242024-12-0331712Actual
21873366.002024-01-018165Actual
33967126.002024-12-037726Actual
224320384.792022-06-033378Actual
1987637870.002023-11-033475Actual
10422304242.002023-02-014674Actual
1138040.002023-03-037873Budget
3031152000.002024-09-029963Actual
11066235.932023-02-018518Actual
34629231908.272024-12-034712Actual
33178-261.042024-11-029168Actual
8865200.002022-12-047428Budget
158244.002023-07-046926Actual
11296100.002023-03-037463Budget
28724209.272024-07-0377211Actual
37879167.782025-03-0373411Actual
3905944.382025-04-0376511Actual
324641.992022-07-047128Actual
616453.002022-10-038326Actual
343922734.852024-12-0361311Actual
1526258.212023-06-0380211Actual
14013990.002023-05-037717Actual
16886262.002023-08-037336Actual
8345300.002022-12-047316Budget
1008517318.072023-01-012878Actual
375219.002022-05-039415Actual
32155193.322024-10-0276311Actual
10733515.002023-02-018046Actual
36551670.792025-02-016628Actual
45543134.002022-09-036363Actual
877472973.002022-12-041477Actual
2482-309.002022-07-049114Actual
159413715.002022-06-0310075Actual
2784813383.992024-06-0240712Actual
33685540.002024-12-039763Actual
7748480.002022-11-038028Budget
144901330.572023-05-0323712Actual
3852337510.002025-04-033875Actual
19170793.522023-10-039218Actual
3922711093.522025-04-0394612Actual
513418.002022-09-038246Actual
1177842.002023-03-039426Actual
47051100.002022-09-038014Budget
16292139.062023-07-0474411Actual
17139246417.792023-08-031228Actual
1469745468.002023-06-031974Actual
1165142.002022-06-038313Actual
12082273.002023-03-036667Actual
1340570.002023-04-036868Budget
2749100.002022-07-048416Budget
3896715727.652025-04-0360211Actual
4952107678.002022-09-033775Actual
10844115.002023-02-018366Actual
10500300.002023-02-017365Budget
125824647.002023-04-035364Actual
17726370.002023-09-039264Actual
34214430998.002024-12-034377Actual
1693722.002023-08-037156Actual
20083100.002022-06-037667Budget
13994103375.002023-05-033976Actual
3710091769.002025-03-031223Actual
64624.002022-05-038246Actual
32754698.002024-11-027265Actual
17192163.212023-08-038468Actual
654143297.002022-10-033177Actual
10989650.002023-02-018767Budget
26431-274.772024-05-0291111Actual
11855100.002023-03-037846Budget
36340148.002025-02-016656Actual
20653735.002023-12-047263Actual
1935766.722023-10-0373411Actual
3902293.002022-05-036265Actual
330343.512022-07-047168Actual
26483186.932024-05-0287311Actual
1632227.362023-07-0478511Actual
2479850.002022-07-048714Budget
335634001.332024-11-0257613Actual
3747981.002025-03-038546Actual
9409-202.002023-01-019165Actual
26370.002022-05-037164Budget
38743397.002025-04-038317Actual
1022051717.002023-02-012173Actual
6678550.002022-10-037268Budget
34342589.002022-08-036363Actual
349401205.002025-01-017764Actual
28601404.002022-07-046146Actual
1134122401.002023-03-032473Actual
1626037.992023-07-0467311Actual
44942046.002022-09-036113Actual
2871184864.042024-07-0312211Actual
31870182743.002024-10-023776Actual
2864335.002022-07-046546Actual
2598033625.002024-05-023275Actual
19846108.002023-11-038565Actual
11409650.002023-03-036514Budget
4264100.002022-08-038567Budget
8538148.002022-12-047456Actual
28588982.922024-07-039218Actual
2194847.002024-01-016726Actual
7641143.002022-11-039767Actual
223094787.532024-01-012378Actual
2882012990.362024-07-0352611Actual
516513.002022-09-037156Actual
2230413513.452024-01-011878Actual
337786230.002024-12-036264Actual
8874280.002022-12-048128Budget
30909849.582024-09-026668Actual
35841131.002022-08-038014Actual
30430979.002024-09-029764Actual
1601925003.002023-07-045767Actual
10861184805.002023-02-0110166Actual
365208249.722025-02-016118Actual
3668653.952025-02-0185211Actual
19070265.002023-10-038317Actual
20291377118.132023-11-034378Actual
1928565.652023-10-0385111Actual
13165436.002023-04-037617Actual
1379399166.002023-05-033775Actual
300567.142024-08-0282212Actual
12837480.002023-04-037716Budget
3937110968.122025-04-0338713Actual
5455750.002022-09-038018Budget
36700120.972025-02-0168311Actual
7998154507.002022-12-044673Actual
840620.002022-12-048226Budget
2429528072.822024-03-023378Actual
32913925.002024-11-026256Actual
32714869.002024-11-026515Actual
24398102.892024-03-0276411Actual
241081184.002024-03-028017Actual
374537775.002022-08-031225Actual
34903403.002025-01-017414Actual
153773256.142023-06-0322711Actual
21025141.002023-12-046556Actual
2680655979.492024-05-0229713Actual
1975392.002023-11-038564Actual
2399677.002024-03-028346Actual
1942184.802023-10-0378611Actual
15060196.002023-06-038467Actual
672718142.332022-10-032878Actual
3106396.512024-09-0283411Actual
2713039.002024-06-027116Actual
29630663.002024-08-026717Actual
415492513.002022-08-033176Actual
372051474.002025-03-037714Actual
3463940162.152024-12-0321712Actual
35207112.002025-01-018956Actual
3350026594.872024-11-0237712Actual
39224283.742025-04-0390612Actual
2370142.002024-03-028373Actual
10680280.002023-02-017636Budget
8841399.572022-12-049218Actual
2790889008.172024-06-0256613Actual
38783333.002025-04-039067Actual
2780156.082024-06-0271612Actual
1736548.632023-08-0392511Actual
1474200.002022-06-037415Budget
369365255.112025-02-0118712Actual
33575397.752024-11-0273613Actual
2951735.002024-08-027146Actual
33946116.002024-12-038416Actual
7806422.302022-11-037768Actual
903673400.002023-01-015663Budget
5716315.002022-10-038763Actual
25258217.752024-04-027828Actual
24659540.002024-04-026563Actual
31085123.102024-09-0268611Actual
2506292.002024-04-025466Actual
238823752.002024-03-022375Actual
16660684.002023-08-039214Actual
217616230.002024-01-015364Actual
145481205.002023-06-037263Actual
10291650.002023-02-016514Budget
12967100.002023-04-036746Budget
1476441.002022-06-037615Actual
1159410600.002023-03-035365Budget
2505327.002024-04-028556Actual
22369005.792022-06-032278Actual
29816320076.742024-08-021578Actual
24873969.002022-07-045264Actual
28848103.952024-07-0389611Actual
39034146.512025-04-0378411Actual
3315350739.912024-11-026068Actual
10373650.002023-02-018064Budget
1694513.002023-08-038256Actual
5099-181.002022-09-039136Actual
7344270.002022-11-039036Actual
256025.012024-04-0269612Actual
32462117.042024-10-0289613Actual
16756137834.002023-08-031225Actual
28008357.002024-07-036763Actual
36671257.152025-02-0166211Actual
290904.002024-07-0396613Actual
392884145.192025-04-0361213Actual
15065-235.002023-06-039167Actual
32863314.002024-11-026636Actual
3814392.482025-03-0371213Actual
13293658.672023-04-036618Actual
879846667.102022-12-046018Actual
21719124.002024-01-018173Actual
229275.002024-02-016926Actual
1992166.002023-11-037326Actual
13952138.002023-05-037466Actual
384481011.002025-04-037715Actual
1173412199.002023-03-036026Actual
30420310.002024-09-028364Actual
37799322.042025-03-0376111Actual
16698581.002023-08-039764Actual
36801103.952025-02-0189611Actual
5763122.002022-10-036673Actual
20919279.002023-12-046616Actual
28883397697.532024-07-0346711Actual
164189.272023-07-0483112Actual
19489-40.732023-10-0391112Actual
5178.002022-05-039616Actual
2481314268.002024-04-021874Actual
1304949.002023-04-039456Actual
2803252000.002024-07-039963Actual
313709631.262024-09-0240713Actual
338400.002022-05-036615Actual
3735814817.002025-03-031875Actual
5076100.002022-09-037436Budget
205336755.002022-06-033177Actual
4046100.002022-08-037456Budget
11812401.002023-03-038136Actual
341212791099.002024-12-034376Actual
104283000.002023-02-016215Budget
83460.002022-05-038217Budget
21067263.002023-12-048166Actual
27455867.762024-06-028128Actual
2948156.002022-07-049256Actual
1136459.002023-03-036673Actual
2298771.002024-02-017846Actual
374069563.002025-03-036026Actual
28910132.682024-07-0394112Actual
2854455087.002024-07-031977Actual
9754105139.002023-01-012176Actual
483364.002022-09-037115Actual
379302743.362025-03-0362611Actual
22252122.302024-01-018428Actual
16612218.002023-08-036673Actual
2217671000.002024-01-019967Actual
8835185.932022-12-048518Actual
7036161453.002022-11-0310164Actual
2839482.002024-07-037856Actual
29008380.212024-07-0365113Actual
66280.002022-05-036563Budget
27119955953.002024-06-024375Actual
16561352.002023-08-037463Actual
2585453.002024-05-028264Actual
29665180.002024-08-026867Actual
19894137.002023-11-037316Actual
2132913.532023-12-0469111Actual
2803713842.002024-07-03873Actual
3336991005.652024-11-0221711Actual
2784612785.042024-06-0238712Actual
2743814.002024-06-029618Actual
2434872.042024-03-0281211Actual
35823229.332025-01-0181113Actual
26571225.232024-05-0287611Actual
10140204.002023-02-018913Actual
3667429.482025-02-0169211Actual
1246133345.002023-04-031473Actual
972530.002023-01-018266Budget
22018150.002024-01-018946Actual
2936849514.002024-08-026065Actual
244957909.422024-03-0232711Actual
29049232.842024-07-0383213Actual
2190525028.002024-01-013275Actual
31083327.362024-09-0266611Actual
558926989.462022-09-03778Actual
3790159.272025-03-0366511Actual
14441-46.052023-05-0391212Actual
16769180.002023-08-036865Actual
3225082.682024-10-0285611Actual
44951432.002022-09-036213Actual
35971912.002025-02-017763Actual
461930181.002022-09-033273Actual
35088162.002025-01-017316Actual
124684811.002023-04-032373Actual
1796713.002023-09-036956Actual
223539925.412024-01-0160211Actual
3130145.112024-09-0282213Actual
2428811592.212024-03-022278Actual
75932611.002022-11-036167Actual
2245967.782024-01-0185611Actual
1412432980.482023-05-036028Actual
4957249296.002022-09-034675Actual
1287450.002023-04-036826Budget
1064640.002023-02-018526Budget
303821855.002024-09-028014Actual
3782200.002022-08-037865Budget
87331000.002022-12-047267Budget
15038266350.002023-06-035667Actual
22572178.002022-07-046213Actual
143321108.232023-05-0361611Actual
158422.002023-07-049626Actual
3888761.692025-04-036968Actual
17604197.002023-09-038963Actual
2877432.672024-07-0371411Actual
13230650.002023-04-037767Budget
689262.002022-05-038056Actual
2417528621.002024-03-023277Actual
36476828.002025-02-018167Actual
17984148.002023-09-039256Actual
31037102.892024-09-0284311Actual

Generated 2025-06-02 20:49:51.303 UTC