[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4593   

34816 items

NOTE: Only 1000 elements of total 34816 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
758771800.002022-11-025667Budget
1804965780.002023-09-026017Actual
29224209.002024-08-017473Actual
2362018467.002024-03-015263Actual
32326389.062024-10-0166612Actual
39388-1050.002025-05-019376Actual
2818876.002024-07-026915Actual
23258198.052024-01-317868Actual
14039671.002023-05-026667Actual
2459280.002022-07-037414Budget
1657612573.002023-08-029463Actual
1400019612.002023-05-0210076Actual
46219883.002022-05-023775Actual
30568557.002024-09-018016Actual
7311242.002022-11-026636Actual
22674140394.002024-01-313773Actual
46055238.002022-09-02873Actual
1678940314.002023-08-029465Actual
29766955.642024-08-018728Actual
2824149067.002024-07-029465Actual
28098741.002024-07-027314Actual
14914-162.002023-06-029146Actual
34688287.222024-12-0266213Actual
21651240.002023-12-316763Actual
7872200.002022-12-036713Budget
34444.002022-05-026915Actual
3753895.002025-03-028566Actual
30987-187.542024-09-0191111Actual
3682674936.202025-01-3131711Actual
29019553.892024-07-0280113Actual
224922143.922022-06-024078Actual
1979250815.002023-11-026015Actual
24851143.002024-04-018315Actual
2562335000.002024-04-0199612Actual
10977823.002023-01-318067Actual
307981004.002024-09-017767Actual
2356114.002024-01-3197612Actual
357288.002022-08-027114Actual
2988869.912024-08-0190211Actual
38495577.002025-04-029265Actual
8748468.002022-12-038167Actual
2341718.842024-01-3167511Actual
13861210.002023-05-026636Actual
19199287.452023-10-029428Actual
255711.822024-04-0169212Actual
8673400.002022-12-037317Budget
1689330.002023-08-028236Actual
224180.002022-05-028414Actual
34112168797.002024-12-023176Actual
3654514.002025-01-319618Actual
4712196.002022-09-028414Actual
102860.002022-05-028528Budget
17763392.002023-09-026515Actual
22607281.002024-01-318513Actual
23722244.002024-03-017414Actual
2480251.002022-07-038914Actual
2996045.442024-08-0169611Actual
2771598174.932024-06-0121711Actual
7760410.182022-11-028728Actual
19579-33817.762023-10-0246712Actual
22596156.002024-01-317113Actual
316421053.002024-10-018765Actual
13132.002022-06-029673Actual
2565510122.002024-04-309373Actual
1986756047.002023-11-022175Actual
164363.952023-07-0371212Actual
31685200.002024-10-016716Actual
25784121.002024-05-017373Actual
1783551419.002023-09-022175Actual
9027440.002022-12-319213Actual
32082203533.662024-10-013778Actual
10501201.102022-05-026268Actual
29356284.002024-08-018915Actual
19289-163.072023-10-0291111Actual
34137439.002024-12-027817Actual
48783360.002022-09-026165Actual
1094344840.002023-01-315667Actual
11499200.002023-03-028364Budget
773750.002022-11-027128Budget
19670468595.002023-11-024373Actual
14672147.002023-06-027864Actual
33891259.002024-12-028965Actual
19212160.182023-10-026768Actual
15654395.002023-07-038164Actual
24803276.002024-04-019764Actual
11090110.172023-01-316828Actual
23405192.252024-01-3187411Actual
22552000.002022-07-036113Budget
215428.212023-12-0385112Actual
9694901.002022-12-316266Actual
1126400000.002022-05-024278Actual
743440.002022-11-028556Budget
27094733543.002024-06-01475Actual
18835143867.002023-10-021575Actual
6769550.002022-11-028013Budget
9523200.002022-12-318126Budget
12308220.782023-03-029268Actual
189636.002023-10-029646Actual
1903411985.002023-10-022076Actual
36591645.032025-01-317468Actual
943629015.002022-12-313475Actual
20635151.002023-12-039413Actual
2337639.062024-01-3184311Actual
216809757.002023-12-31873Actual
3035626.002024-09-018273Actual
367662461.002022-08-021574Actual
12190201.082023-03-028418Actual
308001260.002024-09-018067Actual
31649315.002022-07-032077Actual
32336192.252024-10-0178612Actual
21042227.002023-12-038756Actual
2643970.972024-05-0165211Actual
20049326.002023-11-029266Actual
8582280.002022-12-036566Budget
154118.212023-06-0283112Actual
130521900.002023-04-025266Budget
61516692.002022-05-026046Actual
7077200.002022-11-026715Budget
2050411.402023-11-0273112Actual
31667212040.002024-10-012975Actual
2910200.002022-07-036556Budget
27894671.442024-06-0181213Actual
14060428.002023-05-029267Actual
2871758.212024-07-0267211Actual
2782610954.152024-06-017712Actual
384791618.002025-04-027265Actual
38956160.342025-04-0283111Actual
10700286.002023-01-319036Actual
22994227.002024-01-318746Actual
21033121.002023-12-037656Actual
241378.002022-07-037673Actual
2269625.002024-01-318273Actual
3516123.002022-08-026573Actual
1808547727.002023-09-026367Actual
202921747032.262023-11-024678Actual
137086317.002023-05-026115Actual
7629100.002022-11-028467Budget
27593115.652024-06-0168311Actual
30030103.952024-08-0184112Actual
2113510.002023-12-039617Actual
31516547.002024-10-019014Actual
58431080.002022-10-028714Actual
31966561453.002024-10-014377Actual
22337262.472023-12-3177111Actual
86403402.002022-12-032376Actual
15737101.002023-07-036865Actual
3617752.002025-01-316965Actual
3903736.932025-04-0282411Actual
13678519683.002023-05-02674Actual
13366146.542023-04-028328Actual
30718391.002024-09-019266Actual
1679991078.002023-08-021475Actual
18345999.712023-09-0262411Actual
32111289.062024-10-0190111Actual
7973295525.002022-12-03673Actual
11433729.002023-03-028114Actual
2991290.122024-08-0185311Actual
15668131005.002023-07-0310164Actual
250351360.002024-04-016156Actual
565290.002022-10-028513Actual
19253178337.742023-10-022978Actual
1137480.002023-03-027473Budget
159887090.002023-07-036117Actual
1779380.002022-06-028746Budget
27940331374.092024-06-01101613Actual
19183390.482023-10-027328Actual
2293332.002024-01-317826Actual
13385175700.002023-04-025468Budget
29756476.852024-08-017428Actual
1752100.002022-06-026846Budget
16991218595.002023-08-02476Actual
4264100.002022-08-028567Budget
29234405.002024-08-018773Actual
32751339.002024-11-016865Actual
382024332.912025-03-0218713Actual
37283-29202.002025-03-024374Actual
37766265816.642025-03-021578Actual
11412800.002023-03-026614Actual
594154.002022-05-027836Actual
219732806.002023-12-316236Actual
27550159.272024-06-0184111Actual
16358128.422023-07-0381611Actual
35401579.882024-12-316628Actual
34049294.002024-12-028056Actual
232031228.382024-01-318718Actual
38152141.612025-03-0283213Actual
1563140174.002023-07-031224Actual
3485147938.002024-12-312473Actual
484100.002022-05-026816Budget
31843-277.002024-10-019166Actual
71272856.002022-11-026265Actual
21389184.812023-12-0377311Actual
222355020.872023-12-316128Actual
2901280.002022-07-039246Actual
3052280.002022-07-036717Budget
1847514.592023-09-0278112Actual
3349210295.632024-11-0124712Actual
2831834.002024-07-028326Actual
5879743.002022-10-027264Actual
29513203.002024-08-016646Actual
2681371.002022-07-039765Actual
3480129439.002022-08-0210163Actual
21745233.002023-12-317814Actual
21756509.002023-12-319214Actual
7926200.002022-12-036563Budget
1498363326.002023-06-021376Actual
1809162.002023-09-027167Actual
28690165.662024-07-0268111Actual
31754114.002024-10-018536Actual
3616949639.002025-01-316065Actual
3926-106.002022-08-029126Actual
264624.002024-05-0196211Actual
15098306136.002023-06-024677Actual
12888200.002023-04-028026Budget
28615-230.732024-07-029128Actual
13308750.002023-04-027718Budget
2416512485.002024-03-011877Actual
640121794.002022-10-023276Actual
19072212.002023-10-028517Actual
210839626.002023-12-03776Actual
139412372.002023-05-026166Actual
31532530.002024-10-016664Actual
36096241.002025-01-318464Actual
3044219558.002024-09-012074Actual
2587662956.002024-05-011974Actual
5483200.002022-09-026628Budget
1685101.002022-06-029026Actual
17034709.002023-08-028117Actual
17689220.002023-09-028914Actual
12560650.002023-04-028114Budget
30416344.002024-09-017864Actual
340200.002022-05-026715Budget
2692895.002024-06-018373Actual
1152434976.002023-03-021974Actual
3354157.392024-11-0169213Actual
4437198.052022-08-027868Actual
35040157.002024-12-318565Actual
261341422.002024-05-016366Actual
2313172.002024-01-316967Actual
3683818008.542025-01-3160112Actual
31221158.212024-09-0189612Actual
1774622867.002023-09-022874Actual
151024704.202023-06-026218Actual
11026-495244.002023-01-314377Actual
16529395.002023-08-027813Actual
36627101128.722025-01-313178Actual
296602916.002024-08-016267Actual
3315350739.912024-11-016068Actual
516250.002022-09-026856Budget
3325490.122024-11-0178211Actual
24105558.002024-03-017617Actual
4836332.002022-09-027315Actual
37331338.002025-03-027465Actual
3924241025.992025-04-0221712Actual
1618043057.942023-07-031978Actual
37476200.002022-08-025265Budget
1025480.002023-01-317373Budget
24252173.812024-03-016868Actual
352779787.002024-12-316117Actual
1230180.002023-03-028568Budget
3514550.002022-08-026273Budget
110759.002023-01-319618Actual
1507800.002022-06-025465Budget
79121871.002022-12-035363Actual
11718123.002023-03-028316Actual
13422843.522023-04-028068Actual
33142169.272024-11-018928Actual
3644188.002022-08-027864Actual
13230650.002023-04-027767Budget
1469958943.002023-06-022174Actual
34737113.532024-12-0289613Actual
36749691.202025-01-3161511Actual
2256112135.032023-12-316712Actual
34095226464.002024-12-0210166Actual
22560632.692023-12-314712Actual
273331606.002024-06-018017Actual
24864784.002024-04-015465Actual
1934483.002022-06-026617Actual
3573550.762024-12-3184212Actual
1569742383.002023-07-036015Actual
28375347.002024-07-028746Actual
1200298681.002023-03-023176Actual
2112202039.692022-06-021228Actual
29902181.612024-08-0173311Actual
3101922902.252024-09-0160311Actual
3672829.482025-01-3169411Actual
11073502.612023-01-319218Actual
12683225.002023-04-026715Actual
6852159282.002022-11-02473Actual
1727337.992023-08-0278211Actual
13871406.002023-05-028036Actual
34133861.002024-12-027317Actual
196742282.002023-11-026273Actual
20676530246.002023-12-03673Actual
1623233.742023-07-0366211Actual
28286556.002024-07-027716Actual
26153229.002024-05-018766Actual
8700310.002022-12-039217Actual
3244213634.842024-10-0163613Actual
12985480.002023-04-028046Budget
372275607.002025-03-026164Actual
24039279.002024-03-016566Actual
1748019.912023-08-0287212Actual
10129380.002023-01-318113Budget
579211.002022-05-026736Actual
2606690.002024-05-018436Actual
215725.012023-12-0382612Actual
378451711.432025-03-0262311Actual
1533218.002022-06-027365Actual
2932537210.002024-08-013374Actual
31205230.552024-09-0168612Actual
291421350.002024-08-018713Actual
35568192.252024-12-3192311Actual
11419128.002023-03-027114Actual
246683019.002024-04-017663Actual
21008302.002023-12-037746Actual
3183981.002024-10-018566Actual
14531127.002023-06-029413Actual
28840127.362024-07-0278611Actual
35569115.652024-12-3194311Actual
2395535.002022-07-036273Actual
17928454.002023-09-028736Actual
2990139.062024-08-0171311Actual
27114232138.002024-06-013575Actual
8622307.002022-05-026267Actual
31904196118.002024-10-011227Actual
19684396.002023-11-027773Actual
2153342.252023-12-0374112Actual
246239719.002024-04-016113Actual
15366614990.942023-06-024711Actual
11049200.002023-01-317418Budget
274521037.462024-06-017728Actual
12457326920.002023-04-02673Actual
3798062720.012025-03-0235711Actual
514152.002022-09-028546Actual
24259785.942024-03-017768Actual
6019750.002022-10-027265Budget
11705100.002023-03-027416Budget
38960168.852025-04-0289111Actual
34342589.002022-08-026363Actual
21937148.002023-12-318916Actual
1950850.002022-06-027717Budget
20979209.002023-12-037336Actual
297291014.742024-08-017618Actual
30351188.002024-09-017673Actual
25230435.942024-04-017818Actual
18597439.002023-10-027463Actual
28378-245.002024-07-029146Actual
173404.002023-08-0296411Actual
2473872.002024-04-019273Actual
3096431261.982024-09-0160111Actual
214383.952023-12-0369511Actual
3247215269.962024-10-017713Actual
2130821227.232023-12-032878Actual
10638100.002023-01-318126Budget
1391471.002023-05-026756Actual
2723614.002024-06-016956Actual
2523379.002022-05-026364Actual
32703111110.002024-11-013574Actual
21080255631.002023-12-0310166Actual
17153163.212023-08-027828Actual
9908215873.002022-12-314377Actual
156393481.002023-07-036264Actual
17274115.652023-08-0280211Actual
3044162956.002024-09-011974Actual
2290100.002022-07-038513Budget
1718045.022023-08-026968Actual
2275046.002024-01-317164Actual
7963232.002022-12-039063Actual
35811218.802024-12-3165113Actual
3844491.002025-04-027115Actual
302477082.092024-08-01100713Actual
180957714.002023-09-027667Actual
25850714.002024-05-017764Actual
692745100.002022-11-026014Budget
4606427.002022-05-023475Actual
6923114.002022-11-029273Actual
1009928100.002023-01-316013Budget
29159704.002024-08-016563Actual
2647295.442024-05-0173311Actual
2118818225.002023-12-032877Actual
34661364.422024-12-0266113Actual
255236142.362024-04-0128711Actual
34081426.002024-12-028066Actual
7359182.002022-11-026746Actual
32627741.002024-11-017314Actual
8325450854.002022-12-034675Actual
10826380.002023-01-317266Budget
31100524.172024-09-0187611Actual
1055200.002022-05-026568Budget
18161231.392023-09-028518Actual
578054.002022-10-027873Actual
12273100.002023-03-026768Budget
16131-156.492023-07-039128Actual
2723464.002024-06-016756Actual
36191891.002025-01-318765Actual
27274433.002024-06-017766Actual
5389116.002022-09-028967Actual
1966937583.002023-11-024073Actual
6680220.002022-10-027368Budget
309181146.562024-09-017768Actual
1583420.002023-07-038326Actual
10481400.002022-05-026168Budget
267984332.912024-05-0118713Actual
360561863.002025-01-317714Actual
961535.942022-05-027318Actual
486733700.002022-09-025265Budget
24327155.022024-03-0190111Actual
1606258943.002023-07-032177Actual
10199280.002023-01-318763Budget
36057501.002025-01-317814Actual
270001421.002024-06-019764Actual
11588364.002023-03-029215Actual
41417497.002022-08-02876Actual
34077128.002024-12-027466Actual
5813288.002022-10-026714Actual
154961540.002023-07-037713Actual
15747452.002023-07-038165Actual
19801429.002023-11-027315Actual
30889207.152024-09-018328Actual
53641251.002022-09-027267Actual
2608767.002024-05-017846Actual
4686550.002022-09-026614Budget
6936760.002022-11-026614Actual
13211380.002023-04-026567Budget
11000102900.002023-01-3110167Budget
37942575.242025-03-0277611Actual
11978-144.002023-03-029166Actual
35289412.002024-12-317817Actual
144893256.142023-05-0222712Actual
2399677.002024-03-018346Actual
21189161316.002023-12-032977Actual
1198100.002022-06-026763Budget
3387203.002022-08-027313Actual
1821960.172023-09-028268Actual
7025130.002022-11-028564Actual
55346.002022-05-028326Actual
313163657.462024-09-0161613Actual
1709300.002022-06-027336Budget
260501793.002024-05-016236Actual
25726296.002024-05-017463Actual
37883142.252025-03-0278411Actual
38130145.112025-03-0290113Actual
1892830.002023-10-028236Actual
38080412788.242025-03-024712Actual
11071376.852023-01-319018Actual
1386380.002023-05-026836Actual
9343136.002022-12-318415Actual
26098418.002024-05-019246Actual
11649-198.002023-03-029165Actual
802442.002022-12-037873Actual
167414.002022-06-028226Actual
5238280.002022-09-028166Budget
2056231.612023-11-0273612Actual
3755011476.002025-03-02776Actual
13098100.002023-04-028366Budget
21019-198.002023-12-039146Actual
15418131.612023-06-0292112Actual
13595331.002023-05-027473Actual
1817038054.822023-09-026028Actual
6100189.002022-10-027316Actual
2746100.002022-07-038316Budget
25719559.002024-05-016663Actual
1619380.002022-06-027716Budget
36603276.842025-01-319068Actual
2680746740.722024-05-0131713Actual
15945221.002023-07-038166Actual
938080.002022-12-317165Budget
38383264.002025-04-026864Actual
24045322.002024-03-017266Actual
150561039.002023-06-028067Actual
6991550.002022-11-026564Budget
37112428.002025-03-026763Actual
15063191.002023-06-028967Actual
13420100.002023-04-027868Budget
21225-414.062023-12-039118Actual
2431500.002022-05-025764Budget
16366-84.352023-07-0391611Actual
1289212.002023-04-028226Actual
1202837.002023-03-026917Actual
2807726.002024-07-028273Actual
17798402.002023-09-026665Actual
719638480.002022-11-023475Actual
2787162.662024-06-0185113Actual
3785933.742025-03-0282311Actual
22336146.512023-12-3176111Actual
782726939.462022-11-029468Actual
19938791201.002023-11-021036Actual
2170966.002023-12-316773Actual
25019113.002024-04-017646Actual
25299682.912024-04-018768Actual
162011975.262023-07-0361111Actual
647719300.002022-10-026367Budget
1445936.932023-05-0274612Actual
101801016.002023-01-317663Actual
33509875.512022-07-032078Actual
3054559219.002024-09-013475Actual
4602256527.002022-09-02473Actual
21151500.002022-06-026128Budget
3498175858.002024-12-313974Actual
6564200.002022-10-026718Budget
2533280245.002024-04-013978Actual
2245625.232023-12-3182611Actual
205516969.002022-06-023377Actual
36346123.002025-01-317456Actual
1087101.082022-05-028568Actual
86593700.002022-12-036117Budget
341901038170.002024-12-02677Actual
302496604.002024-09-016113Actual
335362713.582024-11-0162213Actual
3620814817.002025-01-311875Actual
25940105.002024-05-017165Actual
2222284.422023-12-318218Actual
21243231.392023-12-037828Actual
34174657.002024-12-028167Actual
28749375.232024-07-0274311Actual
705121305.002022-11-022474Actual
1865112.002023-10-026973Actual
50057.002022-09-029616Actual
14630203.002023-06-026714Actual
3230535.872024-10-0182112Actual
15660188.002023-07-038964Actual
274416866.362024-06-016128Actual
38494-346.002025-04-029165Actual
29307636956.002024-08-01474Actual
2936849514.002024-08-016065Actual
10384540.002023-01-318764Actual
3621424999.002025-01-312475Actual
495917472.002022-09-026016Actual
2701201.002022-05-027664Actual
235089.272024-01-3167112Actual
7135200.002022-11-026765Budget
2412012.002024-03-019617Actual
6356380.002022-10-027766Budget
16894106.002023-08-028336Actual
1276550.002023-04-028265Budget
1506810.002023-06-029667Actual
24790497.002024-04-018064Actual
10168100.002023-01-316763Budget
39395475000.002025-05-0142711Actual
5280126538.002022-09-023576Actual
1762632357.002023-09-022473Actual
2971177.002022-07-036766Actual
12161380.002023-03-026518Budget
349219698.002024-12-315264Actual
32340168.852024-10-0183612Actual
1367310.002023-05-029664Actual
14676114.002023-06-028364Actual
24319274.172024-03-0180111Actual
230913720.002022-07-036063Actual
27428123.812024-06-018218Actual
342188554.272024-12-026118Actual
36565191.992025-01-318428Actual
856347.002022-12-039456Actual
3028146851.002024-09-016063Actual
1054613589.002023-01-312475Actual
30656151.002024-09-018946Actual
2081325212.002023-12-033374Actual
2293917.002024-01-318526Actual
8866285.932022-12-037628Actual
20217860.192023-11-028028Actual
285761861.722024-07-027718Actual
6514550.002022-10-028767Budget
1815882.902023-09-028218Actual
7379275.002022-11-028146Actual
7402125.002022-11-026556Actual
2146148652.732023-12-0356611Actual
273535829.002024-06-016167Actual
5977185.002022-10-028415Actual
1812448334.002023-09-022177Actual
42411400.002022-08-027267Budget
191117074.002022-06-022476Actual
8664550.002022-12-036617Budget
18804210.002023-10-026865Actual
32872157.002024-11-017836Actual
22627300.002024-01-316763Actual
2928200.002022-07-037756Budget
25133499.002024-04-017317Actual
32196131.612024-10-0194411Actual
358363815.362024-12-3161213Actual
64891400.002022-10-027267Budget
16907179.002023-08-026646Actual
2608229.002024-05-017146Actual
22301140635.522023-12-311378Actual
1378034101.002023-05-021975Actual
13697156291.002023-05-023574Actual
752287644.002022-11-023176Actual
717677085.002022-11-0210165Actual
184526853.012023-09-0233711Actual
2608121.002024-05-016946Actual
505723400.002022-09-026036Budget
35822369.682024-12-3180113Actual
11711142.002023-03-027816Actual
260757.002022-07-038215Actual
1625026.292023-07-0390211Actual
17241100.762023-08-0273111Actual
1120957874.892023-01-313578Actual
36198416.002025-01-319765Actual
642790.002022-10-027117Budget
2605526.002024-05-016936Actual
1850018.842023-09-0268612Actual
17384129.482023-08-0273611Actual
369411861.432025-01-3123712Actual
7635165.002022-11-028967Actual
1887659.002023-10-028516Actual
34295219.272024-12-028368Actual
36474338.002025-01-317867Actual
165360.002022-06-026726Budget
34299188.962024-12-028968Actual
25538193.322024-04-0161112Actual
28542280462.002024-07-021577Actual
3536468792.002024-12-313977Actual
1851273.002022-06-026566Actual
3887857.002022-08-026226Actual
27161736.002022-07-036116Actual
24556-20.522024-03-0191212Actual
22496155076.072023-12-3146711Actual
3860100.002022-08-027816Budget
242473414.782024-03-016268Actual
3511750.002022-08-026173Budget
3382480902.002024-12-023174Actual
15895263.002023-07-039246Actual
350158999.002024-12-315365Actual
3279336370.002024-11-013275Actual
13292723.822023-04-026518Actual
19789131047.002023-11-024374Actual
36351198.002025-01-318156Actual
16098305.632023-07-038418Actual
1279813440.002023-04-022475Actual
35604664.002022-08-026114Actual
1638-174.002022-06-029116Actual
30010295633.762024-08-0146711Actual
295111208.002024-08-016246Actual
24029273.002024-03-019256Actual
11719100.002023-03-028316Budget
293642672.002024-08-015365Actual
17900113.002023-09-028726Actual
29311137351.002024-08-011374Actual
143995.012023-05-0271112Actual
3078455200.002024-09-016067Actual
37220139062.002025-03-021224Actual
255211330.572024-04-0123711Actual
9025330.002022-12-319013Actual
3078200.002022-07-038417Budget
38185213.542025-03-0285613Actual
1103042800.002023-01-316018Budget
12111100.002023-03-028467Budget
30704157.002024-09-017466Actual
33839542.002024-12-026515Actual
11424583.002023-03-027614Actual
4623155982.002022-09-023773Actual
30344221.002024-09-016673Actual
36746102.892025-01-3194411Actual
225673795.512023-12-3118712Actual
2616917287.002024-05-011876Actual
1273613495.002023-04-026365Actual
183693.002023-09-0296411Actual
322902124.202024-10-0161112Actual
41712100.002022-08-026217Budget
9021101.002022-12-318513Actual
2546866.722024-04-0190511Actual
7690300.002022-11-027318Budget
9576100.002022-12-318336Budget
1545614423.372023-06-024712Actual
425848.002022-08-028267Actual
2038414.592023-11-0271411Actual
48222284.002022-09-026215Actual
18419138.002023-09-0281611Actual
21669306.002023-12-319063Actual
2347924902.292024-01-3113711Actual
29740638.972024-08-019018Actual
4046100.002022-08-027456Budget
31974658.672024-10-016718Actual
16296219.912023-07-0380411Actual
12032270.002023-03-027317Actual
2512028910.002024-04-014076Actual
809818982.002022-12-035364Actual
1691920.002023-08-028246Actual
12184725.342023-03-028118Actual
1214644855.002023-03-023477Actual
28605279.872024-07-027828Actual
119361875.002023-03-026266Actual
642642.002022-10-026917Actual
1415540.002022-06-028764Actual
3141545.002024-10-016963Actual
41359000.002022-08-029966Actual
7227280.002022-11-027616Budget
27240113.002024-06-017656Actual
8956670202.962022-12-03678Actual
2941662325.002024-08-013175Actual
21131240.002023-12-039017Actual
282361053.002024-07-028765Actual
6096100.002022-10-026816Actual
663790.002022-10-028428Budget
3525517287.002024-12-311876Actual
5089118.002022-09-028336Actual
71848232.002022-11-021875Actual
1355116824.002023-05-029463Actual
3132364.412024-09-0169613Actual
17676110.002023-09-027114Actual
27433348.062024-06-018918Actual
37083410.002025-03-027413Actual
368221861.432025-01-3123711Actual
271499882.002024-06-016026Actual
48748023.002022-09-025765Actual
10447650.002023-01-317715Budget
1895647.002023-10-028446Actual
6210380.002022-10-028136Budget
749487.002022-05-028066Actual
1066420.792022-05-027268Actual
1596586479.002023-07-031576Actual
170870.002022-06-027136Budget
8335280.002022-12-036616Budget
1876251.002022-06-028166Actual
9944200.002022-12-318318Budget
1355814536.002023-05-02773Actual
128030.002022-06-026873Budget
851298.002022-12-038946Actual
673726474.302022-10-024078Actual
1978332041.002023-11-023474Actual
4956776615.002022-09-024375Actual
34172279.002024-12-027867Actual
32899428.002024-11-018046Actual
307371.002022-07-038217Actual
121951092.012023-03-028718Actual
32033704.122024-10-016568Actual
30671106.002024-09-017456Actual
23733293.002024-03-018914Actual
22450163.532023-12-3174611Actual
3003195.442024-08-0185112Actual
9265200.002022-12-318464Budget
2407710603.002024-03-012276Actual
369325557.252025-01-318712Actual
15641527.002023-07-036564Actual
38458358.002025-04-029015Actual
24162135229.002024-03-011377Actual
158967.002023-07-039646Actual
293695081.002024-08-016165Actual
29612247386.002024-08-012976Actual
30974255.022024-09-0174111Actual
2554745.442024-04-0174112Actual
20674367567.002023-12-0310163Actual
1663340.002023-08-029473Actual
29816320076.742024-08-011578Actual
140355467.002023-05-026167Actual
33417328.422024-11-0162212Actual
1021662394.002023-01-311573Actual
14038738.002023-05-026567Actual
1632948.632023-07-0387511Actual
34021357.002024-12-027746Actual
35444316.242024-12-317868Actual
310471815.692024-09-0161411Actual
8289113.002022-12-038965Actual
1929338342.962023-10-0212211Actual
127966991.002023-04-022275Actual
19634176.002023-11-028563Actual
1498739785.002023-06-021976Actual
4339219.272022-08-028318Actual
149516506.002023-06-026366Actual
5560492.002022-09-027768Actual
26342054.002022-07-036265Actual
558434500.002022-09-029968Actual
3816383609.832025-03-0256613Actual
3783851.822025-03-0290211Actual
12599524.002023-04-026664Actual
11610480.002023-03-026565Budget
35274-79533.002024-12-314676Actual
263034240.002022-07-036065Actual
73541765.002022-11-026246Actual
698330100.002022-11-026064Budget
874948.002022-12-038267Actual
1220316000.002023-03-026028Budget
20398129.482023-11-0290411Actual
37455250.002025-03-028936Actual
56652100.002022-10-025363Budget
3930538024.002022-08-021036Actual
180483.002022-06-027356Actual
12616741.002023-04-027764Actual
1940435859.942023-10-0256611Actual
22216611.702023-12-317418Actual
2940316189.002024-08-01875Actual
517680.002022-09-027856Budget
30343244.002024-09-016573Actual
22461149.702023-12-3189611Actual
14536143041.002023-06-025663Actual
35396276033.502024-12-311228Actual
17203724758.522023-08-0210168Actual
3083972812.002024-09-013977Actual
2254419.912023-12-3178612Actual
6801850.002022-11-026263Budget
32024103740.892024-10-015268Actual
17867878.002022-06-026056Actual
14978387259.002023-06-0210166Actual
122651854.152023-03-026268Actual
7159200.002022-11-028365Budget
341208.002022-05-026715Actual
35583377.362024-12-3177411Actual
2287334101.002024-01-311975Actual
5486100.002022-09-026728Budget
12302104.112023-03-028568Actual
3549768.852024-12-3171111Actual
882850.002022-12-038218Budget
2781927506.592024-06-0194612Actual
32726827.002024-11-018115Actual
36308646.002025-01-319236Actual
1461540.002022-06-026515Actual
18576761.002023-10-029213Actual
7550.002022-05-027163Budget
4462428254.522022-08-0210168Actual
31465227566.002024-10-014673Actual
1829823.102023-09-0273211Actual
2414140.002022-07-037773Actual
25130264.002024-04-016817Actual
2596200.002022-07-037415Budget
65761288.982022-10-027718Actual
35692261.402024-12-3165112Actual
799435406.002022-12-033873Actual
609168.002022-05-028936Actual
9710220.002022-12-317366Budget
2948156.002022-07-039256Actual
2537958.212024-04-0180211Actual
262471080.002024-05-018767Actual
3704712841.842025-01-317713Actual
37745819.282025-03-028168Actual
2727997.002024-06-018366Actual
17023524.002023-08-026617Actual
2805092139.002024-07-023173Actual
9270170.002022-12-318964Actual
2085485031.002023-12-035665Actual
15119307.152023-06-028518Actual
6301246.002022-10-028056Actual
9456200.002022-12-316716Budget
37420186.002025-03-028026Actual
35494217.782024-12-3167111Actual
1734612.462023-08-0267511Actual
2089246654.002023-12-031475Actual
278361861.432024-06-0123712Actual
28641634.432024-07-028168Actual
10308910.002023-01-317714Actual
13095280.002023-04-028166Budget
21753248.002023-12-318914Actual
36519100504.472025-01-316018Actual
5154550.002022-09-026256Budget
234937000.892024-01-3133711Actual
2869268.852024-07-0271111Actual
27861183.712024-06-0173113Actual
1747043.312023-08-0274212Actual
12432380.002023-04-028063Budget
72519.002022-11-029616Actual
28882763813.582024-07-0243711Actual
3709252.002022-08-026715Actual
18058414.002023-09-027317Actual
239502.002024-03-019626Actual
2218639785.002023-12-311977Actual
29727896.552024-08-017318Actual
39271269.682025-04-0276113Actual
3067949.002024-09-018456Actual
7707226.842022-11-028318Actual
13162405.002023-04-027317Actual
3635220.002025-01-318256Actual
1409028332.002023-05-024077Actual
3217117176.612024-10-0160411Actual
1938795.442023-10-0277511Actual
19598334.002023-11-028313Actual
415215696.002022-08-022876Actual
9596218.002022-12-316546Actual
14888-274.002023-06-029136Actual
2841221039.002024-07-026066Actual
64092275094.002022-10-024376Actual
5332284.002022-09-029217Actual
580158.002022-05-026836Actual
19232261.692023-10-029268Actual
10028167.752022-12-316768Actual
704345778.002022-11-021474Actual
846295.002022-05-029217Actual
2892644.382024-07-0278212Actual
38846358445.642025-04-021228Actual
1704693066.002023-08-021227Actual
22161263.002023-12-317867Actual
31870182743.002024-10-013776Actual
32584121427.002024-11-013773Actual
599133400.002022-10-025265Budget
2482-309.002022-07-039114Actual
37496138.002025-03-027456Actual
2127032.902023-12-036968Actual
8905750.002022-12-036268Budget
2531224621.242024-04-01878Actual
61774.002022-10-029626Actual
32932109.002024-11-018956Actual
37366199692.002025-03-022975Actual
37458512.002025-03-029236Actual
20240355.632023-11-026768Actual
15810378.002023-07-038716Actual
15105384.422023-06-026718Actual
29397432.002024-08-019765Actual
12537616.002023-04-026514Actual
36537496.542025-01-318418Actual
1578425512.002023-07-033875Actual
3513428159.002024-12-316036Actual
31744208.002024-10-017336Actual
3783332.672025-03-0283211Actual
192082417.792023-10-026268Actual
39161110.342025-04-0289112Actual
19312800.002022-06-026217Budget
18560145.002023-10-027113Actual
5051142.002022-09-029226Actual
1793312.002023-09-029636Actual
8454380.002022-12-038136Budget
1711104.002022-06-027436Actual
2893122.042024-07-0284212Actual
28903105.022024-07-0284112Actual
11977180.002023-03-029066Actual
24840122.002024-04-016815Actual
138458.002023-05-028226Actual
2660241806.862024-05-0137711Actual
92194100.002022-12-315364Budget
29863228.422024-08-0194111Actual
2697152118.002024-06-016064Actual
34672446.872024-12-0281113Actual
16056199230.002023-07-031377Actual
359291175.002025-01-316613Actual
29328126958.002024-08-013774Actual
18761-224490.002023-10-024374Actual
9472632.002022-12-318016Actual
1194736.002023-03-026966Actual
3383179404.002024-12-023974Actual
1382710.002023-05-029616Actual
2587014888.002024-05-01774Actual
3640715731.002025-01-312076Actual
287402348.682024-07-0261311Actual
1110930.002023-01-318228Budget
26466148.632024-05-0165311Actual
272041939.002024-06-016146Actual
130641900.002023-04-026166Budget
1721511477.052023-08-022278Actual
20574125.232023-11-0289612Actual
3837926625.002025-04-026364Actual
1041825627.002023-01-313874Actual
14964360.002023-06-028066Actual
793424.002022-12-037163Actual
20632499.002023-12-039013Actual
27901306.522024-06-0190213Actual
4464769816.942022-08-02678Actual
130121.002022-06-028373Actual
365804820.872025-01-316168Actual
109711380.002023-01-317667Actual
165361350.002023-08-028713Actual
21655223.002023-12-317263Actual
926050.002022-12-318264Budget
20372-40.732023-11-0291311Actual
2540543.312024-04-0178311Actual
2081735419.002023-12-033874Actual
832725506.002022-12-036016Actual
1460672.002023-06-027373Actual
15925198.002023-07-035466Actual
2396130.002024-03-017136Actual
104849600.002023-01-316365Budget
184304.002023-09-0296611Actual
3334891.192024-11-0185611Actual
185641411.002023-10-027713Actual
10906100.002023-01-317117Budget
2168556836.002023-12-311973Actual
20265475716.012023-11-0210168Actual
357165.002022-08-026914Actual
3000211223.312024-08-0133711Actual
2254148.632023-12-3174612Actual
5929167742.002022-10-022974Actual
1964152.002022-06-028517Actual
34612231.612024-12-0278612Actual
25680-37844.002024-04-3093712Actual
3347735000.002024-11-0199612Actual
1752110346.702023-08-026712Actual
2180926921.002023-12-312474Actual
2059755360.302023-11-0229712Actual
1508853835.002023-06-023177Actual
746723.002022-11-026966Actual
2546696.512024-04-0187511Actual
2768090.122024-06-0168611Actual
2023023784.862023-11-025268Actual
20641100485.002023-12-035663Actual
36466247.002025-01-316867Actual
2002782.002022-06-027267Actual
7858419531.442022-11-024378Actual
73053307.002022-11-026136Actual
1357029150.002023-05-022873Actual
35314615.002024-12-316667Actual
1897752.002023-10-027856Actual
12602200.002023-04-026764Budget
2794311385.672024-06-017713Actual
3132668.002022-07-038067Actual
19964462.002023-11-029236Actual
85528900.002022-05-025667Budget
203752.002023-11-0296311Actual
2703887.002024-06-016915Actual
2653933.742024-05-0190511Actual
31346346711.222024-09-014713Actual
2740235916.002024-06-013377Actual
3935114838.372025-04-027713Actual
2379026144.002024-03-012474Actual
1629948.632023-07-0383411Actual

Generated 2025-06-01 15:04:46.263 UTC