[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4382   

35027 items

NOTE: Only 1000 elements of total 35027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32262572732.712024-10-016711Actual
1221954.112023-03-027128Actual
3081212.002024-09-019667Actual
2139550.762023-12-0384311Actual
1728144.382023-08-0289211Actual
35184360.002024-12-319246Actual
6881480.002022-11-026173Budget
984530.002022-12-317167Actual
6233200.002022-10-026546Actual
391215307.242025-04-0220711Actual
12847100.002023-04-028316Budget
34423149.702024-12-0267411Actual
13250316.002023-04-029267Actual
382129331.252025-03-0232713Actual
13401337.452023-04-026668Actual
23214479.882024-01-316528Actual
31834458.002024-10-018066Actual
3747981.002025-03-028546Actual
770550.002022-11-028218Budget
2824915462.002024-07-02875Actual
26777457.402024-05-0181613Actual
1710829778.002023-08-024077Actual
3344024.162024-11-0194212Actual
3333731.002022-05-026115Actual
184476954.082023-09-0224711Actual
156910302.002022-06-02775Actual
1382097.002023-05-028416Actual
1903212485.002023-10-021876Actual
3970109.002022-08-028536Actual
2016118820.002023-11-022877Actual
798852736.002022-12-033173Actual
34497149.702024-12-0284611Actual
698428280.002022-11-026064Actual
2407275396.002024-03-011576Actual
586027400.002022-10-026064Budget
1356146399.002023-05-021473Actual
118467900.002022-06-025663Budget
29077581.962024-07-0277613Actual
514-218.002022-05-029116Actual
264380.002022-05-027264Budget
184622291.232023-09-0260112Actual
392040.002022-08-028526Budget
2650613.532024-05-0182411Actual
1352325452.002023-05-025763Actual
21156792.002023-12-037767Actual
399280.002022-08-026846Budget
2669446926.102024-05-0137712Actual
38773910.002025-04-027767Actual
17598686.002023-09-028163Actual
11943100.002023-03-026766Budget
34361263.532024-12-0294111Actual
2278200.002022-07-037813Budget
1183019016.002023-03-026046Actual
32974328379.002024-11-01676Actual
23360924.182024-01-3162311Actual
5763122.002022-10-026673Actual
1577243841.002023-07-032175Actual
21475191.192023-12-0374611Actual
278650.002022-07-037826Budget
1563733933.002023-07-036064Actual
38691401.002025-04-029066Actual
26114209.002024-05-018056Actual
16211184.812023-07-0376111Actual
33360558367.552024-11-016711Actual
34251279.872024-12-026828Actual
15271-25.842023-06-0291211Actual
1803828621.002023-09-023276Actual
37019567.932025-01-3166613Actual
3261883030.002024-11-016014Actual
3901020.972025-04-0282311Actual
30968326.302024-09-0166111Actual
6108125.002022-10-027816Actual
33718304.002024-12-026573Actual
7436176.002022-11-028756Actual
15345108.212023-06-0273611Actual
22645252.002024-01-319063Actual
7882280.002022-12-037613Budget
2990026.292024-08-0169311Actual
6663950.002022-10-026268Budget
14107648.062023-05-027618Actual
12550207.002023-04-027414Actual
3135081697.512024-09-0113713Actual
112665400.002023-03-025263Budget
11961100.002023-03-027866Budget
31521193608.002024-10-011224Actual
16122740.492023-07-038028Actual
38181732.842025-03-0281613Actual
281834109.002024-07-026215Actual
10569280.002023-01-316616Budget
101360.002022-05-028763Actual
37490174.002025-03-026656Actual
7156380.002022-11-028165Budget
3194376.852022-07-036718Actual
3170514.002024-10-019616Actual
15736135.002023-07-036765Actual
9513150.002022-12-317426Actual
3474312500.002024-12-0299613Actual
12001141438.002023-03-022976Actual
16095940.492023-07-038118Actual
54313601.152022-09-026218Actual
330776123.002024-11-012377Actual
1965925753.002023-11-022873Actual
236041468.002024-03-017713Actual
17729990.002023-09-029764Actual
7494380.002022-11-028766Budget
18896154.002023-10-027726Actual
5074213.002022-09-027336Actual
30942289312.532024-09-011578Actual
1862556836.002023-10-021973Actual
105661924.002023-01-316216Actual
3702264.412025-01-3169613Actual
22810290.002024-01-317315Actual
1426834.802023-05-0290211Actual
2652120.972024-05-0166511Actual
38364385.002025-04-028914Actual
29042767.932024-07-0274213Actual
24675192.002024-04-018463Actual
14024-194.002023-05-029117Actual
1816125.002022-06-028156Actual
8628547222.002022-12-03476Actual
9013358.002022-12-318113Actual
33519441.612024-11-0177113Actual
16370331.002023-07-0397611Actual
28759375.232024-07-0287311Actual
1973127733.002022-06-021227Actual
277328755.182024-06-01100711Actual
12991100.002023-04-028346Budget
1188660.002023-03-026756Budget
38451730.002025-04-028115Actual
230917019.002024-01-316117Actual
2457952.892024-03-0180612Actual
5820436.002022-10-027314Actual
14667592.002023-06-027264Actual
12817.002022-06-026973Actual
17903-81.002023-09-029126Actual
20984524.002023-12-038036Actual
26502190.122024-05-0177411Actual
381102213.572025-03-0262113Actual
22007175.002023-12-317446Actual
1355445000.002023-05-029963Actual
702200.002022-05-028756Budget
15706326.002022-06-02875Actual
2584298.002022-07-036615Actual
32000.002022-05-026113Budget
2272136.002022-07-037413Actual
2756-179.002022-07-039116Actual
311870.002022-07-037167Budget
393202583.762025-04-0262613Actual
915310.002022-12-318273Budget
157271363.002023-07-035465Actual
23267196.542024-01-319068Actual
30743187856.002024-09-013576Actual
2805092139.002024-07-023173Actual
3373460.002024-12-028573Actual
32964451.002024-11-018766Actual
27291370972.002024-06-01476Actual
305760.002022-07-037117Actual
9937387.452022-12-317818Actual
15668131005.002023-07-0310164Actual
376371866.002025-03-029767Actual
54113436.002022-09-022377Actual
3155816079.002022-07-03477Actual
29322268998.002024-08-012974Actual
23378192.252024-01-3187311Actual
36729600.002022-08-02774Actual
1939076.292023-10-0281511Actual
754950.002022-11-027117Actual
2874220.002022-07-037346Budget
816338271.002022-12-031474Actual
1987520986.002023-11-023375Actual
1218281.002022-06-028163Actual
2980243.002022-07-037366Actual
2833780.002024-07-027136Actual
34962105324.002024-12-311374Actual
184369165.822023-09-027711Actual
18004363.002023-09-027766Actual
30861596.552024-09-018318Actual
16351422.042023-07-0372611Actual
301881748.652024-08-0157613Actual
2688617002.002024-06-01773Actual
97478.362022-05-028218Actual
26222214560.002024-05-015467Actual
2016431223.002023-11-023277Actual
3319615890.772024-11-012278Actual
2750234500.002024-06-019968Actual
2765546.002022-07-036226Actual
1586492.002023-07-038536Actual
726380.002022-11-026726Budget
1507912485.002023-06-021877Actual
18346141.192023-09-0265411Actual
17680821.002023-09-027714Actual
26412190.122024-05-0166111Actual
1581663641.002023-07-031226Actual
1829823.102023-09-0273211Actual
28515443.002024-07-027367Actual
34088200.002024-12-028966Actual
907530.002022-12-318263Budget
6671100.002022-10-026768Budget
328316730.002024-11-016026Actual
20829195.002023-12-036815Actual
2265789533.002024-01-311373Actual
101613400.002023-01-316363Budget
3273858263.002024-11-011225Actual
36599184.422025-01-318468Actual
1445236.932023-05-0266612Actual
2014932982.002023-11-02777Actual
2950916825.002024-08-016046Actual
201843.002022-06-028267Actual
1632436.932023-07-0381511Actual
1596439881.002023-07-031476Actual
5145123.002022-09-029046Actual
389951283.762025-04-0261311Actual
632582898.002022-10-025666Actual
6122410.002022-10-028716Actual
2582480.002022-07-036515Budget
6834103.002022-11-028363Actual
21082328481.002023-12-03676Actual
3227910305.212024-10-0133711Actual
32536443.002024-11-016663Actual
102490.002022-05-028328Budget
3259380.002022-07-038028Budget
38566146.002025-04-027426Actual
2561127.362024-04-0181612Actual
342152.002022-05-026815Actual
3756630545.002025-03-023376Actual
1239628100.002023-04-025463Budget
34018175.002024-12-027346Actual
1620100.002022-06-027816Budget
1022827439.002023-01-313373Actual
30083291.192024-08-0173612Actual
260454.002024-05-019626Actual
4429246.542022-08-027368Actual
28671278127.482024-07-022978Actual
10208255400.002023-01-3110163Budget
402610192.002022-08-026056Actual
10519117.002023-01-318565Actual
1233468673.572023-03-023478Actual
9567168.002022-12-317836Actual
910457400.002022-12-312173Actual
174852.002023-08-0296212Actual
1083126.842022-05-028368Actual
13734158259.002023-05-021225Actual
136787872.002022-06-025664Actual
3579641040.892024-12-3131712Actual
38473515.002025-04-026565Actual
20848294.002023-12-039415Actual
19738156.002023-11-026764Actual
3743428620.002025-03-026036Actual
5233372.002022-09-027766Actual
7810487.452022-11-028068Actual
14056810.002023-05-028767Actual
3309388795.162024-11-016018Actual
387921084175.002025-04-02677Actual
31785367.002024-10-019246Actual
6827114.002022-11-027863Actual
22336146.512023-12-3176111Actual
2360229.002022-07-039763Actual
3236116743.622024-10-0119712Actual
254781802.922024-04-0161611Actual
11741100.002023-03-026626Budget
285611645216.002024-07-024377Actual
11823136.002022-05-021573Actual
11514530500.002023-03-0210164Budget
32021454.122024-10-019228Actual
71887062.002022-11-022275Actual
10615200.002023-01-316526Budget
4093200.002022-08-026666Budget
5955192.002022-10-026815Actual
12044525.002023-03-028117Actual
1943400.002022-06-027317Budget
4478148737.192022-08-022978Actual
377161092.012025-03-028728Actual
13529600.002023-05-026663Actual
16026300.002023-07-036767Actual
2759433.742024-06-0169311Actual
36321230.002025-01-317646Actual
2658537535.502024-05-0113711Actual
35440395.032024-12-317368Actual
34221825.342024-12-026618Actual
85982328.002022-12-037666Actual
29678237.002024-08-018467Actual
34666274.942024-12-0273113Actual
32814148.002024-11-017416Actual
19832120.002023-11-026865Actual
6501650.002022-10-028067Budget
3737925290.002025-03-026016Actual
30196211.782024-08-0168613Actual
34161836.002024-12-026567Actual
20884538.002023-12-039765Actual
915930.002022-12-318573Budget
3491918.002024-12-319614Actual
1686724.002023-08-028426Actual
22452274.172023-12-3177611Actual
17757214601.002023-09-024374Actual
224733404.012023-12-318711Actual
29478-106.002024-08-019126Actual
2030257.002022-06-029267Actual
1607191016.002023-07-033477Actual
8679720.002022-12-037717Actual
11853380.002023-03-027746Budget
28252168539.002024-07-021575Actual
13240200.002023-04-028367Budget
24821196260.002024-04-012974Actual
3766436027.002025-03-024077Actual
1349012488.002023-05-019378Actual
3076248.002022-07-038317Actual
20577256.082023-11-0292612Actual
4927465.002022-09-029765Actual
22866564811.002024-01-31675Actual
711325181.002022-11-021225Actual
3236880298.002024-10-0129712Actual
1360291.002023-05-028373Actual
34742110.002024-12-0297613Actual
1637831286.452023-07-0314711Actual
1904728844.002023-10-023876Actual
33739168.002024-12-029273Actual
1398926424.002023-05-023376Actual
19681208.002023-11-027373Actual
1607557131.002023-07-033977Actual
533841300.002022-09-025367Budget
173751248.652023-08-0262611Actual
28098741.002024-07-027314Actual
36895501.832025-01-3154612Actual
377441323.832025-03-028068Actual
349930181.002022-08-023273Actual
255738.212024-04-0173212Actual
161377286.072023-07-035468Actual
23566161.402024-01-317712Actual
370597494.372025-01-3128713Actual
35594-108.812024-12-3191411Actual
3828652000.002025-04-029963Actual
29576212.002024-08-017266Actual
2766948148.462024-06-0153611Actual
232454560.262024-01-316268Actual
12569200.002023-04-028514Budget
6819135.002022-11-027363Actual
1071920.002023-01-316946Actual
9595280.002022-12-316546Budget
5826950.002022-10-027714Budget
13583691711.502023-05-024573Actual
19163437.452023-10-028318Actual
28294520.002024-07-028716Actual
23014772.002022-07-035263Actual
13126119076.002023-04-022176Actual
33058-283.002024-11-019167Actual
2233214.592023-12-3169111Actual
18787-173.002023-10-029115Actual
5642531.002022-10-028013Actual
35326836.002024-12-318167Actual
2533723379.922024-04-0160111Actual
39149214.592025-04-0273112Actual
38737728.002025-04-027617Actual
29252499.002024-08-017414Actual
32773.002022-07-039628Actual
31372-16463.642024-09-0146713Actual
27137302.002024-06-018116Actual
1779195800.002023-09-025665Actual
4334480.002022-08-028118Budget
27450479.882024-06-017428Actual
15629262.002023-07-039414Actual
2481057348.002024-04-011374Actual
29431260.002024-08-016516Actual
21678487892.002023-12-31673Actual
32826495.002024-11-019016Actual
20037308.002023-11-027766Actual
12692191.002023-04-027415Actual
2407511486.002024-03-012076Actual
388484840.572025-04-026128Actual
1357968168.002023-05-023973Actual
1730120.002022-06-028536Actual
238669.002024-03-019665Actual
37259752672.002025-03-02674Actual
13310354.122023-04-027818Actual
37868148.632025-03-0294311Actual
24218613.212024-03-016628Actual
1467200.002022-06-026815Budget
1446439.062023-05-0281612Actual
2006313109.002023-11-022076Actual
32808305.002024-11-016616Actual
8611100.002022-12-038366Budget
16798116745.002023-08-021375Actual
12523894.002022-05-022473Actual
3381113528.002024-12-02874Actual
32658252.002024-11-016864Actual
1182810.002023-03-029636Actual
1507428904.002023-06-02777Actual
2956453774.002024-08-015666Actual
1371586.002023-05-027115Actual
827280.002022-05-027817Budget
39280474.942025-04-0287113Actual
360801053.002025-01-316564Actual
329366.002024-11-019656Actual
9726100.002022-12-318366Budget
1040434976.002023-01-311974Actual
6105200.002022-10-027616Budget
22257-144.372023-12-319128Actual
219598.002023-12-318226Actual
36731362.472025-01-3174411Actual
29967140.122024-08-0178611Actual
38461283.002025-04-029415Actual
34821269.002024-12-317863Actual
1618043057.942023-07-031978Actual
12193100.002023-03-028518Budget
2459123.002024-03-0197612Actual
144246269.002022-06-023174Actual
13000-182.002023-04-029146Actual
6349591.002022-10-027266Actual
2520726181.002024-04-013377Actual
28021254.002024-07-028363Actual
29903248.642024-08-0174311Actual
3165773674.002024-10-011475Actual
254183.002024-04-0196311Actual
797862651.002022-12-031573Actual
184052422.082023-09-0263611Actual
2647295.442024-05-0173311Actual
246421350.002024-04-018713Actual
29290279.002024-08-017864Actual
34557479.492024-12-0287112Actual
3083972812.002024-09-013977Actual
4556200.002022-09-026563Budget
28900377.362024-07-0281112Actual
20350617.792023-11-0261311Actual
115474444.002023-03-026115Actual
40470.002022-05-027165Budget
220646.542022-06-028268Actual
36496104437.002025-01-311477Actual
113015668.042022-05-0210078Actual
271214106.002022-07-0310075Actual
32586107870.002024-11-013973Actual
1956549.002022-06-028117Actual
1725756.082023-08-0294111Actual
34901163.002024-12-317114Actual
2670067607.692024-05-0146712Actual
12422220.002023-04-027363Budget
29956448.642024-08-0165611Actual
60040.002022-05-028236Budget
34358377.362024-12-0290111Actual
219650.002022-05-028114Actual
31186192.252024-09-0187212Actual
3547796399.852024-12-313178Actual
25963402468.002024-05-01475Actual
2299017.002024-01-318246Actual
24456242.252024-03-0172611Actual
176662.002023-09-029673Actual
182454787.532023-09-022378Actual
169323000.002022-06-026036Budget
51029.002022-09-029636Actual
28641634.432024-07-028168Actual
1152920509.002023-03-022474Actual
1954585.872023-10-0289612Actual
2245784.802023-12-3183611Actual
3294221872.002024-11-016066Actual
22080370.002023-12-319266Actual
567313500.002022-10-026063Budget
110342400.002023-01-316218Budget
38241326.002025-04-028413Actual
4172380.002022-08-026517Budget
36658162.462025-01-3185111Actual
22354916.732023-12-3161211Actual
1525200.002022-06-026765Budget
11777192.002023-03-029226Actual
367910756.002022-08-022074Actual
2942435340.002024-08-014075Actual
1490085.002023-06-027346Actual
33711900.002022-08-026113Budget
333214.002024-11-0196411Actual
2627367419.002024-05-013177Actual
5516132.902022-09-028928Actual
3406416984.002024-12-025766Actual
34818383.002024-12-317463Actual
3579711680.762024-12-3132712Actual
3610413.002025-01-319664Actual
3216200.002022-07-038318Budget
2295543.002024-01-316936Actual
27593115.652024-06-0168311Actual
24661250.002024-04-016763Actual
234702119.952024-01-3194611Actual
21754382.002023-12-319014Actual
1987763296.002023-11-023575Actual
53155.002022-05-026826Actual
22158329.002023-12-317467Actual
26781129.322024-05-0185613Actual
1094344840.002023-01-315667Actual
382840199.002022-08-023775Actual
17244230.552023-08-0277111Actual
29976197.572024-08-0190611Actual
27876134.592024-06-0192113Actual
20733555.002023-12-036514Actual
1353174.002022-06-028514Actual
1529427.362023-06-0285311Actual
32773295.002024-11-019765Actual
32431-239.092024-10-0191213Actual
5190234.002022-09-028756Actual
296595250.002024-08-016167Actual
245502.892024-03-0183212Actual
22086280167.002023-12-31676Actual
303665.002024-09-019673Actual
3854885.002025-04-028516Actual
14007300.002023-05-026817Actual
3914733.742025-04-0269112Actual
12919380.002023-04-026636Budget
360901240.002025-01-317764Actual
4196468.002022-08-028117Actual
3253234.422022-07-037628Actual
9616380.002022-12-318046Budget
37472333.002025-03-027746Actual
2058223750.142023-11-024712Actual
3564995.442024-12-3184611Actual
27094733543.002024-06-01475Actual
3887857.002022-08-026226Actual
916585.002022-12-319273Actual
20426-60.942023-11-0291511Actual
916638.002022-12-319473Actual
28687472.042024-07-0265111Actual
17075138.002023-08-028967Actual
12608348.002023-04-027264Actual
270648962.002022-07-033775Actual
34090-245.002024-12-029166Actual
34260796.552024-12-028128Actual
2035376.292023-11-0266311Actual
974939992.002022-12-311476Actual
52639730.002022-09-02876Actual
42147553.002022-08-025267Actual
19813176.002023-11-028915Actual
1190945.002023-03-028356Actual
3212480.002022-07-038118Budget
3064889.002024-09-017846Actual
205147.142023-11-0285112Actual
34900104.002024-12-316914Actual
22138340.002023-12-319417Actual
3143550.002022-07-038767Budget
3657100.002022-08-028564Budget
718250974.002022-11-021475Actual
37352521261.002025-03-02675Actual
3405262.002024-12-028356Actual
3153027141.002024-10-016364Actual
3134412500.002024-09-0199613Actual
25241634.432024-04-019218Actual
3731215.002025-03-029615Actual
29054301.262024-07-0290213Actual
36584772.312025-01-316668Actual
3773114380.142025-03-026368Actual
36657178.422025-01-3184111Actual
2482330067.002024-04-013274Actual
32164375.232024-10-0187311Actual
3205613.212022-07-037618Actual
3449120.002022-08-027363Budget
3044019756.002024-09-011874Actual
1344234500.002023-04-029968Actual
30803276.002024-09-018367Actual
19204214261.132023-10-025668Actual
29549266.002024-08-018056Actual
2898738694.032024-07-0221712Actual
3786294.382025-03-0285311Actual
109834500.002022-05-029968Actual
2501438.002024-04-016846Actual
3166047217.002024-10-011975Actual
22340220.982023-12-3181111Actual
1121051605.072023-01-313778Actual
638949491.002022-10-021476Actual
1173386.002022-06-029013Actual
553800.002022-05-025763Budget
10595120.002023-01-318316Actual
150097952.002023-06-026217Actual
79322950.002022-05-023776Actual
5457480.002022-09-028118Budget
260860.002022-07-038215Budget
30464781.002024-09-016515Actual
3880527704.002025-04-022877Actual
31148328.422024-09-0174112Actual
1804965780.002023-09-026017Actual
15133176.842023-06-026728Actual
344424.002022-08-027163Actual
13211380.002023-04-026567Budget
9268720.002022-12-318764Actual
5239310.002022-09-028166Actual
310915364.692024-09-0176611Actual
290764803.102024-07-0276613Actual
3315034.422024-11-015468Actual
26205383.002024-05-017817Actual
362302502.002025-01-316116Actual
223217.002022-05-028314Actual
16912126.002023-08-027346Actual
378966.002025-03-0296411Actual
12727120396.002023-04-025665Actual
17164213.212023-08-029228Actual
9120181542.002022-12-314673Actual
3286748.002024-11-017136Actual
375301213.002025-03-027666Actual
3793652.892025-03-0269611Actual
3634316.002025-01-316956Actual
9870100.002022-12-318567Budget
23861186.002024-03-018965Actual
43517.002022-08-029618Actual
371032823.002025-03-025463Actual
10202-191.002023-01-319163Actual
13986178668.002023-05-022976Actual
1606112485.002023-07-032077Actual
3298017287.002024-11-011876Actual
1734423.102023-08-0265511Actual
69940.002022-05-028556Budget
3671026.292025-01-3182311Actual
33703308802.002024-12-022973Actual
18958227.002023-10-028746Actual
349261622.002022-08-022173Actual
139749123.002023-05-02876Actual
9472632.002022-12-318016Actual
798043720.002022-12-031973Actual
11307200.002023-03-028163Budget
32099330.552024-10-0174111Actual
2816380.002022-07-036536Budget
5046176.002022-09-028726Actual
34629231908.272024-12-024712Actual
3917794.382025-04-0273212Actual
6620304.122022-10-027428Actual
108025544.002023-01-315366Actual
29751266.242024-08-016728Actual
24131450.002024-03-016667Actual
1199918991.002023-03-022476Actual
391195255.112025-04-0218711Actual
2368066070.002024-03-013973Actual
599812107.002022-10-025765Actual
24237-173.162024-03-019128Actual
24124240649.002024-03-015667Actual
2230543057.942023-12-311978Actual
7505168821.002022-11-0210166Actual
8367480.002022-12-038716Budget
355191366.742024-12-3162211Actual
9463300.002022-12-317316Budget
1953932.672023-10-0281612Actual
150982201.002022-06-025665Actual
15960419804.002023-07-03676Actual
2987960.332024-08-0178211Actual
1682116640.002023-08-0210075Actual
3446234.802024-12-0283511Actual
7021200.002022-11-028364Budget
2931270.002022-07-038056Actual
3447317954.292024-12-0253611Actual
43795.002022-05-029765Actual
3716422108.002025-03-024673Actual
3360182318.582024-11-0115713Actual
11035928.372023-01-316518Actual
313759252.002024-10-016113Actual
1145912700.002023-03-025764Budget
2468210989.002024-04-019463Actual
22079-222.002023-12-319166Actual
185894.002022-06-026866Actual
30141183.712024-08-0173113Actual
3689041.192025-01-3192212Actual
19851313.002023-11-029265Actual
6758300.002022-11-027313Budget
17462110.342023-08-0262212Actual
13843131.002023-05-028026Actual
2663551.002022-07-038165Actual
21249157.142023-12-038528Actual
30892819.282024-09-018728Actual
39087128.422025-04-0268611Actual
558176.002022-05-028726Actual
2424142586.722024-03-015268Actual
3225615265.942024-10-0194611Actual
22722940.002024-01-318014Actual
2108548779.002023-12-031376Actual
2592596149.002024-05-011225Actual
895991483.092022-12-031378Actual
2160636257.822023-12-0337712Actual
2448861064.662024-03-0121711Actual
22151473.002023-12-316667Actual
832824800.002022-12-036016Budget
44748828.522022-08-022278Actual
27052262.002024-06-018915Actual
29051185.472024-07-0285213Actual
22760121.002024-01-318364Actual
3267912.002024-11-019664Actual
3128617.002022-07-037767Actual
3308739088.002024-11-013877Actual
37719-323.162025-03-029128Actual
30584109.002024-09-016526Actual
22609302.002024-01-318913Actual
2692986.002024-06-018473Actual
1006834500.002022-12-319968Actual
290461073.202024-07-0280213Actual
2779239932.352024-06-0160612Actual
142363000.002022-06-029964Actual
101042284.002023-01-316213Actual
12109138.002023-03-028367Actual
3065360.002024-09-018446Actual
1191260.002023-03-028456Budget
2949036.002024-08-016936Actual
2317854434.002024-01-313977Actual
1356456836.002023-05-021973Actual
2192326.002023-12-316916Actual
1232333121.402023-03-021978Actual
124517675.002022-06-021473Actual
14664123.002023-06-026864Actual
2781061.402024-06-0182612Actual
1353266.002023-05-026963Actual
2683161000.002022-07-0310165Budget
270919062.002022-07-034075Actual
7144354.002022-11-027365Actual
10038257.152022-12-317368Actual
3635460.002025-01-318456Actual
37895150.762025-03-0294411Actual
593625357.002022-10-023874Actual
2551964692.392024-04-0121711Actual
3732214983.002025-03-026365Actual
3101692.252024-09-0192211Actual
21344160.342023-12-0390111Actual
1041420672.002023-01-313374Actual
161691913.002023-07-039768Actual
262277223.002024-05-016267Actual
10144204.002023-01-319413Actual
10394134500.002023-01-3110164Budget
1095314200.002023-01-316367Budget
36495137074.002025-01-311377Actual
1715637.452023-08-028228Actual
33847573.002024-12-027615Actual
896210395.212022-12-031878Actual
2565510122.002024-04-309373Actual
678850131.002022-11-021223Actual
27367330.002024-06-017867Actual
2243820229.862023-12-3160611Actual
1399330685.002023-05-023876Actual
23232132.902024-01-318928Actual
1096380.002023-01-317167Budget
3726519756.002025-03-021874Actual
229503061.002024-01-316236Actual
3046878.002024-09-016915Actual
84291500.002022-12-036236Budget
36050551.002025-01-316814Actual
2056448.632023-11-0276612Actual
905628.002022-12-317163Actual
18735110481.002023-10-0210164Actual
4631750.002022-09-026173Budget
3568239867.462024-12-3137711Actual
287100.002022-05-028564Budget
2306410343.002024-01-31776Actual
189649443.002023-10-026056Actual
2756582.682024-06-0167211Actual
5505463.212022-09-028128Actual
7314100.002022-11-026836Budget
3846213.002025-04-029615Actual
11329326173.002023-03-02673Actual
1167637264.002023-03-023475Actual
33351181.612024-11-0190611Actual
13239177.002023-04-028367Actual
30339171473.002024-09-014673Actual
134770.002022-06-028214Budget
448725271.252022-08-024078Actual
3401628.002024-12-026946Actual
5900100.002022-10-028564Budget
215923795.512023-12-0318712Actual
43321035.952022-08-028018Actual
290062285.502024-07-0261113Actual
17704474.002023-09-026564Actual
1527882.682023-06-0265311Actual
2340347.572024-01-3184411Actual
33833-35318.002024-12-024374Actual
4861-228.002022-09-029115Actual
285486123.002024-07-022377Actual
3539513.002024-12-319618Actual
10392125.002023-01-319764Actual
2263200.002022-07-036713Budget
10773100.002023-01-317656Budget
23205360.182024-01-319018Actual
6186280.002022-10-026536Budget
8548207.002022-12-038156Actual
2796458876.032024-06-0139713Actual
182340.002022-06-028556Budget
32680594.002024-11-019764Actual
2168556836.002023-12-311973Actual
28778351.832024-07-0277411Actual
16090663.212023-07-037418Actual
1982022063.002023-11-025265Actual
3584262.662024-12-3169213Actual
35974653.002025-01-318163Actual
29924211.402024-08-0166411Actual
21118.002022-06-029618Actual
2625939473.002024-05-01777Actual
252793222.352024-04-016268Actual
3043881373.002024-09-011474Actual
36605369.272025-01-319268Actual
6221179.002022-10-028936Actual
30405962.002024-09-016564Actual
20872502.002023-12-038165Actual
26368955.642024-05-018768Actual
1498580296.002023-06-021576Actual
2315815448.002024-01-31877Actual
33708227061.002024-12-023573Actual
30470508.002024-09-017315Actual
1435489.062023-05-0289611Actual
3458335.872024-12-0284212Actual
13702350000.002023-05-024274Actual
2965719018.002024-08-015767Actual
3663085154.182025-01-313478Actual
1724583.742023-08-0278111Actual
37324627.002025-03-026665Actual
55530.002022-05-028426Budget
16159234.422023-07-038368Actual
17780608.002023-09-028715Actual
21771146.002023-12-316864Actual
256436853.012024-04-0133712Actual
38168506.522025-03-0265613Actual
18596432.002023-10-027363Actual
32061102.622022-07-037718Actual
370750.002022-05-028715Budget
153942099.732023-06-0260112Actual
2234465.652023-12-3185111Actual
326166.002024-11-019673Actual
28245647685.002024-07-0210165Actual
3093846712.562024-09-01778Actual
3023643807.332024-08-0131713Actual
2598244321.002024-05-013475Actual
17378178.422023-08-0266611Actual
35307173621.002024-12-315667Actual
1489916.002023-06-027146Actual
3876751.002025-04-026967Actual
28435253.002024-07-028966Actual
711833310.002022-11-025665Actual
33200275527.432024-11-012978Actual
1138830.002023-03-028373Budget
2342450.762024-01-3177511Actual
2580366468.002024-05-016014Actual
17911363.002023-09-026536Actual
37992259.272025-03-0266112Actual
32437197185.632024-10-0156613Actual
28192585.002024-07-027615Actual
31962188066.002024-10-013777Actual
12738480.002023-04-026565Budget
19711497.002023-11-027614Actual
1139130.002023-03-028473Budget
2034296.512023-11-0287211Actual
32453613.542024-10-0177613Actual
185313795.512023-09-0218712Actual
3326140.482022-07-038468Actual
232031228.382024-01-318718Actual
3100559.272024-09-0178211Actual
376103058.002025-03-026267Actual
17964116.002023-09-026656Actual
204806815.782023-11-0224711Actual
30035-122.642024-08-0191112Actual
9551280.002022-12-316636Budget
2690663730.002024-06-013873Actual
6199100.002022-10-027436Budget
26925421.002024-06-018073Actual
2971726881.002024-08-0110077Actual
270001421.002024-06-019764Actual
2837378.002024-07-028446Actual
21708131.002023-12-316673Actual
11760200.002023-03-028026Budget
2332852.892024-01-3194111Actual
1703568.002023-08-028217Actual
204857590.262023-11-0233711Actual
194526142.362023-10-0228711Actual
580348960.002022-10-026014Actual
347153736.412024-12-0261613Actual
36179637.002025-01-317265Actual
2866520019.642024-07-022078Actual
356757837.082024-12-3128711Actual
695970.002022-11-028214Budget
256363223.162024-04-0122712Actual
19935-87.002023-11-029126Actual
8837650.002022-12-038718Budget
3668197774.002022-08-0210164Actual
6116107.002022-10-028316Actual
1143574.002023-03-028214Actual
28966123.102024-07-0285612Actual
17491342.252023-08-0262612Actual
13756567.002023-05-028065Actual
13093480.002023-04-028066Budget
2046757912.482023-11-024711Actual
2333584.802024-01-3166211Actual
10325990.002023-01-318714Actual
2457630.552024-03-0176612Actual
13105380.002023-04-028766Budget
1884550289.002023-10-023175Actual
28206292.002024-07-029415Actual
8682214.002022-12-037817Actual
183693.002023-09-0296411Actual
2599316521.002024-05-016016Actual
23820482.002024-03-018115Actual
53946.002022-09-029667Actual
1112416600.002023-01-315268Budget
3937912555.002025-05-019373Actual
3278712838.002024-11-012275Actual
28910132.682024-07-0294112Actual
3618759.002025-01-318265Actual
1398828332.002023-05-023276Actual
279547545.252024-06-0124713Actual
488224070.002022-09-026365Actual
32307109.272024-10-0184112Actual
2780161.002022-07-037426Actual
2863287.452024-07-026968Actual
10362234.002023-01-317364Actual
22227245.032023-12-318918Actual
10925164.002023-01-318417Actual
741145.002022-05-027466Actual
23044869.002024-01-317666Actual
9934650.002022-12-317718Budget
342783214.782024-12-026268Actual
31913792.002024-10-016567Actual
196011350.002023-11-028713Actual
9402168.002022-12-318465Actual
795326.002022-12-038263Actual
8461100.002022-12-038536Budget
36307-387.002025-01-319136Actual
6139120.002022-10-026626Actual
388341319.292025-04-028118Actual
3793776.292025-03-0271611Actual
33730224.002024-12-028173Actual
11697156.002023-03-026816Actual
18069990.002023-09-028717Actual
70371.002022-05-028956Actual
704109.002022-05-029056Actual
210512273.002023-12-036166Actual
929645070.002022-12-313174Actual
18589720.002023-10-026563Actual
1847437.992023-09-0277112Actual
175621780.002023-09-028013Actual
2201564.002023-12-318446Actual
11577200.002023-03-028315Budget
30135317.052024-08-0165113Actual
4829240.002022-09-026715Actual
349421337.002024-12-318064Actual
1729347.572023-08-0268311Actual
17488120.972023-08-0257612Actual
2452766.722024-03-0189112Actual
3627432.002025-01-318426Actual
1223798.052023-03-028328Actual
20449604.002022-06-021877Actual
756575.002022-11-028217Actual
844221.002022-05-029017Actual
8587100.002022-12-036866Budget
204783223.162023-11-0222711Actual
12967100.002023-04-026746Budget
39841000.002022-08-026246Budget
3213665.652024-10-0185211Actual
20303169.912023-11-0273111Actual
1939326.292023-10-0284511Actual
3277443000.002024-11-019965Actual
37131-421.002025-03-029163Actual
38835135.932025-04-028218Actual
2862726160.662024-07-026368Actual
14920179.002023-06-026556Actual
3130200.002022-07-037867Budget
15230148.632023-06-0274111Actual
12007120289.002023-03-023776Actual
2540932.672024-04-0183311Actual
16913157.002023-08-027446Actual
220890.002022-06-028368Budget
932356.002022-12-317115Actual
36664251.832025-01-3194111Actual
15418131.612023-06-0292112Actual
518110.002022-09-028256Budget
38391284.002025-04-027864Actual
11630669.002023-03-027765Actual
4103217.002022-08-027266Actual
2143530.552023-12-0366511Actual
1099864000.002023-01-319967Actual
11316280.002023-03-028763Budget
2731213.002022-07-037316Actual
615670.002022-10-027826Budget
29869115.652024-08-0165211Actual
39344380.212025-04-0292613Actual
16679562.002023-08-027264Actual
10851410.002023-01-318766Actual
26282350000.002024-05-014277Actual
722035.002022-11-027116Actual
2499834.002024-04-018236Actual
63204.002022-10-029656Actual
33116-420.122024-11-019118Actual
2568186112.002024-05-016013Actual
35407519.272024-12-317428Actual
2119224969.002023-12-033377Actual
614162.002022-10-026726Actual
3406387553.002024-12-025666Actual
23264123.812024-01-318568Actual
19040900.002022-05-026014Budget
2270173.002024-01-318973Actual
1971284.002022-06-029417Actual
495519062.002022-09-024075Actual
2643410.002024-05-0196111Actual
20493175302.992023-11-0246711Actual
9988537.452022-12-318128Actual
196271009.002023-11-027763Actual
25720283.002024-05-016763Actual
22839270.002024-01-316765Actual
13514-353.002023-05-029113Actual
3320749200.482024-11-013878Actual
11103181.392023-01-317828Actual
27195135.002024-06-018436Actual
28458242580.002024-07-022976Actual
389236561.812025-04-022378Actual
7368200.002022-11-027446Budget
299795598.742024-08-0194611Actual
351353467.002024-12-316136Actual
29656130353.002024-08-015667Actual
3019764.412024-08-0169613Actual
2560523.102024-04-0173612Actual
1213014239.002023-03-02877Actual
1631244.382023-07-0365511Actual

Generated 2025-06-01 05:54:56.018 UTC