[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4764   

34645 items

NOTE: Only 1000 elements of total 34645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002023-12-318765Actual
353731290.502024-12-316618Actual
467472.002022-09-029473Actual
36751105.022025-01-3165511Actual
2391790.002024-03-018516Actual
276136.002024-06-0196311Actual
17025204.002023-08-026817Actual
3226916743.622024-10-0119711Actual
239790.002022-07-036573Budget
2971726881.002024-08-0110077Actual
3039419.002024-09-019614Actual
654318275.002022-10-023377Actual
344871400.792024-12-0272611Actual
1499285.002022-06-029415Actual
33224448.642024-11-0176111Actual
13625775.002023-05-027714Actual
56822698.002022-05-026036Actual
26752-247.872024-05-0191213Actual
11040200.002023-01-316718Budget
15186282.902023-06-029268Actual
15240335.872023-06-0287111Actual
1078668.002023-01-318356Actual
1789587.002023-09-028126Actual
3343731.612024-11-0190212Actual
39343-226.812025-04-0291613Actual
3196345886.002024-10-013877Actual
10045204.122022-12-317868Actual
2014564000.002023-11-029967Actual
3467345.112024-12-0282113Actual
8768750000.002022-12-0310167Budget
2266415301.002024-01-312273Actual
1871360.002023-10-027164Actual
2230019331.742023-12-31878Actual
68467392.002022-11-029463Actual
2389826522.002024-03-016016Actual
35415182.902024-12-318428Actual
22288141.992023-12-318968Actual
9264174.002022-12-318464Actual
493634394.002022-09-021475Actual
2560843.312024-04-0177612Actual
32432401.262024-10-0192213Actual
37561900.002022-08-026265Actual
27642719.922024-06-0161511Actual
33351181.612024-11-0190611Actual
2723464.002024-06-016756Actual
30412591.002024-09-017364Actual
1136459.002023-03-026673Actual
31624842.002024-10-016565Actual
784010395.212022-11-021878Actual
15941811.002023-07-037666Actual
36524764.732025-01-316718Actual
323341976.332024-10-0176612Actual
39322439.862025-04-0265613Actual
38156117.042025-03-0289213Actual
1425000.002022-05-026073Budget
1951319.912023-10-0287212Actual
6420380.002022-10-026617Budget
1064440.002023-01-318426Budget
25070249.002024-04-016666Actual
1803120.002022-06-027356Budget
274092127159.002024-06-014377Actual
2642690.122024-05-0184111Actual
1609698.052023-07-038218Actual
55969458.832022-09-022078Actual
35406428.362024-12-317328Actual
33754846.002024-12-027614Actual
19168595.032023-10-029018Actual
1896935.002023-10-026756Actual
5952256.002022-10-026715Actual
2615811.002024-05-019666Actual
30743187856.002024-09-013576Actual
7753998.002022-05-02876Actual
3166312838.002024-10-012275Actual
137843790.002023-05-022375Actual
320111158.682024-10-018028Actual
162730.002022-06-028216Budget
31202673.112024-09-0165612Actual
424070.002022-08-027167Budget
34551519.922024-12-0280112Actual
963200.002022-05-027418Budget
3045043461.002024-09-013274Actual
3632626.002025-01-318246Actual
185353256.142023-09-0222712Actual
27371266.002024-06-018367Actual
16974320.002023-08-027766Actual
198861782.002023-11-026116Actual
1342555.632023-04-028268Actual
1249440.002023-04-026773Budget
36251526.002025-01-319016Actual
2265518062.002024-01-31773Actual
80741197.002022-12-038014Actual
21494183108.432023-12-03101611Actual
227766997.002024-01-31874Actual
2283278998.002024-01-315665Actual
26540-25.842024-05-0191511Actual
14646281.002023-06-028914Actual
35708108.212024-12-3185112Actual
2335750.002022-07-037663Budget
164352.892023-07-0369212Actual
2303010386.002024-01-315766Actual
5554198.052022-09-027368Actual
2844768245.002024-07-021376Actual
3431123390.912024-12-02878Actual
3093846712.562024-09-01778Actual
24599798.652024-03-0114712Actual
61822434.002022-10-026136Actual
2037418.842023-11-0294311Actual
9596218.002022-12-316546Actual
1598776783.002023-07-036017Actual
1700422423.002023-08-022476Actual
27932948.642024-06-0187613Actual
21879137.002023-12-318965Actual
4435380.002022-08-027768Budget
24100216.002024-03-016817Actual
909171.002022-05-029767Actual
93120512.002022-05-023377Actual
350213009.002024-12-316265Actual
72072190.002022-11-026116Actual
1695854557.002023-08-025666Actual
3521613085.002024-12-315766Actual
30179632.842024-08-0187213Actual
308531182.922024-09-017318Actual
197353013.002023-11-026364Actual
22700360.002024-01-318773Actual
2941830785.002024-08-013375Actual
3905424.162025-04-0268511Actual
2604083.002024-05-018726Actual
760880.002022-11-027167Budget
15579204.002023-07-036573Actual
35848210.032024-12-3178213Actual
41091800.002022-08-027666Budget
19547-103.492023-10-0291612Actual
2599123210.002024-05-014675Actual
11517394776.002023-03-02674Actual
38521162263.002025-04-023575Actual
2580366468.002024-05-016014Actual
21714361.002023-12-317473Actual
1834863.532023-09-0267411Actual
2765546.002022-07-036226Actual
2063916540.002023-12-035363Actual
179921515.002023-09-026266Actual
25488114.592024-04-0173611Actual
1498812235.002023-06-022076Actual
18018642.002023-09-029766Actual
33528828.522022-07-032278Actual
255942342.292024-04-0160612Actual
25686405.002024-05-016713Actual
2700519245.002024-06-01774Actual
12068167500.002023-03-025667Budget
589538.002022-10-028264Actual
2878577.362024-07-0285411Actual
756575.002022-11-028217Actual
3857293.002022-08-027616Actual
10772100.002023-01-317456Budget
322576.002024-10-0196611Actual
14104107.142023-05-027118Actual
3389100.002022-08-027413Budget
116071699.002023-03-026265Actual
32557473.002024-11-019263Actual
549050.002022-09-027128Budget
3802231.612025-03-0268212Actual
2139456.082023-12-0383311Actual
3024343807.332024-08-0139713Actual
2847181328.002024-07-026017Actual
2274025790.002024-01-315764Actual
10137100.002023-01-318513Budget
4511100.002022-09-027413Budget
9006550.002022-12-317713Budget
2990932.672024-08-0182311Actual
3299223216.002024-11-013476Actual
2724650.002024-06-018356Actual
1544018.842023-06-0278612Actual
3399143.002024-12-027136Actual
6161157.002022-10-028126Actual
35694123.102024-12-3167112Actual
3461200.002022-08-028163Budget
14634307.002023-06-027314Actual
491100.002022-05-027416Budget
2796458876.032024-06-0139713Actual
111418102.932022-05-022478Actual
203912317.002022-06-02777Actual
37206479.002025-03-027814Actual
9817329.002022-12-319417Actual
8444100.002022-12-037436Budget
3651075918.002025-01-313477Actual
24865119717.002024-04-015665Actual
23778412230.002024-03-01674Actual
5359108.002022-09-026867Actual
27284320.002024-06-019066Actual
28107444.002024-07-028414Actual
32261342112.452024-10-014711Actual
1869814.002023-10-029614Actual
25190954551.002024-04-01677Actual
19106234.002023-10-028467Actual
1090546.552022-05-028768Actual
16292139.062023-07-0374411Actual
3464710712.662024-12-0233712Actual
528714324.002022-09-0210076Actual
14973-199.002023-06-029166Actual
12916338.002023-04-026536Actual
13741965.002022-06-026164Actual
1306221349.002023-04-026066Actual
16791679.002023-08-029765Actual
2709618866.002024-06-01775Actual
18684761.002023-10-027714Actual
23587822.002022-07-039463Actual
12977116.002023-04-027446Actual
3586387.222024-12-3154613Actual
3397550.002022-08-028013Budget
1770033933.002023-09-026064Actual
17930399.002023-09-029036Actual
22598416.002024-01-317413Actual
2109437.452022-06-029218Actual
19304127.362023-10-0274211Actual
29135398.002024-08-017813Actual
192681257.172023-10-0262111Actual
246215841.292024-03-01100712Actual
29040138.102024-07-0271213Actual
113557200.002023-03-026073Budget
26187350000.002024-05-014276Actual
14674342.002023-06-028164Actual
18659132.002023-10-028173Actual
9024215.002022-12-318913Actual
563124.002022-05-029226Actual
30286430.002024-09-016663Actual
7276200.002022-11-027726Budget
9980.002022-05-028563Budget
71482100.002022-11-027665Budget
5063280.002022-09-026536Budget
3843243918.002025-04-024074Actual
69758072.002022-11-025264Actual
809618200.002022-12-035264Budget
397914352.002022-08-026046Actual
24891251.002024-04-019065Actual
834353.002022-12-037116Actual
36990169.682025-01-3168213Actual
302631136.002024-09-018113Actual
164465.012023-07-0384212Actual
21180187940.002023-12-031577Actual
341441530.002024-12-028717Actual
315896499.002024-10-016215Actual
636967.002022-10-028466Actual
21662656.002023-12-318163Actual
292151949.002024-08-016173Actual
200251666.002023-11-026266Actual
182622155.052023-09-0261111Actual
2645213.532024-05-0182211Actual
233012286023.772024-01-314678Actual
22144105197.002023-12-315667Actual
279380.002022-05-028164Budget
15188700.002022-06-026365Budget
2393121.002024-03-016826Actual
13631137.002023-05-028414Actual
36792493.322025-01-3177611Actual
28585479.882024-07-028918Actual
3177881.002024-10-018346Actual
3756730180.002025-03-023476Actual
1621868.852023-07-0384111Actual
165059051.992023-07-0332712Actual
3783733.742025-03-0289211Actual
318134444.002024-10-015266Actual
4575302.002022-09-027763Actual
20943850.002023-12-036126Actual
369719157.002022-08-0210074Actual
1072029.002023-01-317146Actual
3812995.992025-03-0289113Actual
1736224.162023-08-0289511Actual
1537277676.672023-06-0215711Actual
2140675.342022-06-028028Actual
2431331.612024-03-0171111Actual
105368.002022-05-029263Actual
691630.002022-11-028573Budget
1782814954.002023-09-02875Actual
2521619612.002024-04-0110077Actual
444330.002022-08-028268Budget
704495146.002022-11-021574Actual
38587370.002025-04-026536Actual
406250.002022-08-028456Budget
29800955.642024-08-018768Actual
20623398.002023-12-037813Actual
289581731.642024-07-0276612Actual
34655312026.162024-12-0246712Actual
47001058.002022-09-027714Actual
4777100.002022-09-028564Budget
3632790.002025-01-318346Actual
28830372.042024-07-0266611Actual
14162266.242023-05-026768Actual
5335196042.002022-09-021227Actual
364921004210.002025-01-31677Actual
3566916743.622024-12-3119711Actual
2771316743.622024-06-0119711Actual
28510308.002024-07-026767Actual
8526218.002022-12-036656Actual
1790630.002022-06-026256Actual
2203113.002023-12-317156Actual
158991577.002023-07-036256Actual
8864254.122022-12-037428Actual
26553158.212024-05-0165611Actual
37007-195.242025-01-3191213Actual
2990139.062024-08-0171311Actual
205997996.652023-11-0232712Actual
11076128924.702023-01-311228Actual
21158823.002023-12-038067Actual
3597567.002025-01-318263Actual
17430.002022-05-028373Budget
3192380.002022-07-036618Budget
972788.002022-12-318366Actual
2655656.082024-05-0168611Actual
126382087.002023-04-029464Actual
37934232.682025-03-0267611Actual
2472218.002024-04-017173Actual
38862537.452025-04-028128Actual
1596612485.002023-07-031876Actual
35282240.002024-12-316817Actual
2744895.022024-06-017128Actual
35300614.002024-12-319217Actual
845540.002022-12-038236Budget
1859372.002023-10-026963Actual
894590.482022-12-038968Actual
1888361364.002023-10-021226Actual
3381113528.002024-12-02874Actual
12021480.002023-03-026517Budget
7164126.002022-11-028565Actual
461260729.002022-09-022173Actual
1875255133.002023-10-023174Actual
353113902.002024-12-316267Actual
36525573.822025-01-316818Actual
6175139.002022-10-029226Actual
317920904.002022-07-034077Actual
16828120.002023-08-026816Actual
1176940.002023-03-028426Budget
370758255.002025-03-026213Actual
5192133.002022-09-029056Actual
281824622.002024-07-026115Actual
24535.002022-05-027713Actual
27584138.002024-06-0192211Actual
1349180730.002023-05-026013Actual
3641635580.002025-01-313376Actual
45969518.002022-09-029463Actual
889348300.002022-12-035268Budget
36039-96.002025-01-319173Actual
1588718.002023-07-038246Actual
32102186.932024-10-0178111Actual
16984315.002023-08-029066Actual
1846622.042023-09-0266112Actual
1895555.002023-10-028346Actual
2510312485.002024-04-011876Actual
97772800.002022-12-316217Budget
1247956032.002023-04-023973Actual
3822369069.002025-04-026013Actual
292774444.002024-08-016264Actual
29630663.002024-08-016717Actual
1118634500.002023-01-319968Actual
2044168.852023-11-0267611Actual
466734.002022-09-028573Actual
17153163.212023-08-027828Actual
1249080.002023-04-026573Actual
1526922.042023-06-0289211Actual
30789535.002024-09-016667Actual
2998100.002022-07-038466Budget
479834976.002022-09-021974Actual
36790383.742025-01-3174611Actual
13518166288.002023-05-021223Actual
9839234.002022-12-316667Actual
26154249.002024-05-018966Actual
3562733452.452024-12-3156611Actual
731759.002022-11-027136Actual
16057153791.002023-07-031477Actual
5692398.002022-10-027263Actual
18282118.852023-09-0289111Actual
8759144.002022-12-038967Actual
11443850.002023-03-028714Budget
4488232.002022-05-021875Actual
11788480.002023-03-026536Budget
29504343.002024-08-018936Actual
3926022275.352025-04-0260113Actual
1804331298.002023-09-023876Actual
29550.002022-05-028013Budget
1336980.002023-04-028428Budget
2082224225.002023-12-0310074Actual
352384.002022-05-027615Actual
416630080.002022-08-026017Actual
133952102.642023-04-026268Actual
292717902.002024-08-015364Actual
30364224.002024-09-019273Actual
2932365895.002024-08-013174Actual
2587916948.002024-05-012274Actual
24153106971.002024-03-019467Actual
13655237.002023-05-027264Actual
21000202.002023-12-036646Actual
34790375.002024-12-318313Actual
2649012282.902024-05-0160411Actual
35175225.002024-12-318146Actual
11447462.002023-03-029214Actual
7335100.002022-11-028336Budget
7809380.002022-11-028068Budget
22068370.002023-12-317766Actual
1657710.002023-08-029663Actual
1053038500.002023-01-319965Actual
1862013912.002023-10-02873Actual
5306300.002022-09-027317Budget
17606-242.002023-09-029163Actual
2536934.802024-04-0166211Actual
126152000.002023-04-027664Budget
29017488.982024-07-0277113Actual
1441996.512023-05-0261212Actual
19197-189.822023-10-029128Actual
37515107728.002025-03-025666Actual
28628870.792024-07-026568Actual
3599624696.002025-01-311873Actual
372232656.002025-03-025464Actual
3216279.482024-10-0184311Actual
2160050611.282023-12-0329712Actual
3890934500.002025-04-029968Actual
2642192.002022-07-036765Actual
62924.002022-05-026946Actual
13536367.002023-05-027463Actual
2534357.142024-04-0168111Actual
357165.002022-08-026914Actual
341585996.002024-12-026167Actual
28153820595.002024-07-02474Actual
28621400.002022-07-036246Budget
22101113164.002023-12-313176Actual
14242225.232023-05-0292111Actual
327465909.002024-11-016265Actual
3873103.002022-08-028516Actual
34088200.002024-12-028966Actual
27114232138.002024-06-013575Actual
13012100.002023-04-026656Budget
10829171.002023-01-317366Actual
2412012.002024-03-019617Actual
1131377.002023-03-028463Actual
1775924452.002023-09-0210074Actual
28186351.002024-07-026715Actual
2407312485.002024-03-011876Actual
1159550.002022-06-028013Budget
2675870967.492024-05-0156613Actual
38590130.002025-04-026836Actual
33080228168.002024-11-012977Actual
34353215.662024-12-0283111Actual
219172372.002023-12-316116Actual
16619196.002023-08-027673Actual
1378248334.002023-05-022175Actual
5915427953.002022-10-02674Actual
12039218.002023-03-027817Actual
262353683.002022-07-031225Actual
34439102.892024-12-0289411Actual
15348262.472023-06-0277611Actual
1735560.332023-08-0280511Actual
2640046441.342024-05-013878Actual
23822179.002024-03-018315Actual
1873463000.002023-10-029964Actual
2285138.002024-01-318265Actual
341861298.002024-12-029767Actual
33246133.742024-11-0167211Actual
31996462508.182024-10-011228Actual
39334959.162025-04-0280613Actual
1271320.002022-06-026273Actual
37677799.582025-03-027318Actual
1758159202.002023-09-026063Actual
39101117.782025-04-0285611Actual
771125316.002022-05-0210166Actual
2449457458.212024-03-0131711Actual
38541519.002025-04-027716Actual
201843.002022-06-028267Actual
1604810.002023-07-039667Actual
1901227.002023-10-028266Actual
21669306.002023-12-319063Actual
3385272.002024-12-028215Actual
2118510710.002023-12-032277Actual
212680.002022-06-026828Budget
29328126958.002024-08-013774Actual
29513203.002024-08-016646Actual
3687549.702025-01-3173212Actual
31941885478.002024-10-01477Actual
1953528.422023-10-0276612Actual
7475129.002022-11-027466Actual
14879495.002023-06-028036Actual
2199196.542022-06-027868Actual
3012112168.012024-08-0132712Actual
37089125.002025-03-028213Actual
1742855226.262023-08-0239711Actual
182976.082023-09-0271211Actual
2471137996.002024-04-014073Actual
152553.952023-06-0269211Actual
175313288.052023-08-0222712Actual
3641227704.002025-01-312876Actual
131239604.002023-04-021876Actual
14636397.002023-06-027614Actual
3148387.002024-10-018373Actual
24059199.002024-03-019066Actual
5773110.002022-10-027373Budget
2090892953.002023-12-033775Actual
4335642.002022-08-028118Actual
24460288.002024-03-0177611Actual
38816-609504.002025-04-024377Actual
11824270.002023-03-029036Actual
14238288.002023-05-0287111Actual
3890187.002022-08-026526Actual
1840860.332023-09-0267611Actual
276161939.092024-06-0162411Actual
2912149.002022-07-036656Actual
30754915.002024-09-016517Actual
1904321818.002023-10-023376Actual
14414-85.412023-05-0291112Actual
11066235.932023-01-318518Actual
38112392.492025-03-0266113Actual
4366100.002022-08-026828Budget
21945640.002023-12-316226Actual
1186286.002023-03-028346Actual
33059473.002024-11-019267Actual
1017122.002023-01-316963Actual
760658.002022-11-026967Actual
7544280.002022-11-026717Budget
1850818.842023-09-0278612Actual
20703922.002023-12-036173Actual
284736675.002024-07-026217Actual
831312931.002022-12-032875Actual
2674720.002022-07-038765Actual
2258121594.782023-12-3137712Actual
17722527.002023-09-028764Actual
38064983.762025-03-0280612Actual
1556731861.002023-07-033373Actual
319225607.002024-10-017667Actual
863265464.002022-12-031376Actual
9780655.002022-12-316617Actual
3125214206.342024-09-0138712Actual
630751.002022-10-028356Actual
255634976.002022-07-031974Actual
30500327.002024-09-016765Actual
27938415.002024-06-0197613Actual
2278720603.002024-01-312874Actual
3069097870.002024-09-015666Actual
35755247.572024-12-3168612Actual
3074542487.002024-09-013876Actual
1446439.062023-05-0281612Actual
16221133.742023-07-0389111Actual
319832182.942024-10-018018Actual
8856100.002022-12-036728Budget
8735300.002022-12-037367Budget
242155690.582024-03-016128Actual
32040473.822024-10-017368Actual
1088018275.002023-01-313376Actual
2769101.002022-07-036626Actual
1680311771.002023-08-022075Actual
23735-360.002024-03-019114Actual
2856043632.002024-07-024077Actual
12043550.002023-03-028117Budget
194655721.082023-10-02100711Actual
375161700.002022-08-025665Budget
30129578504.782024-08-0143712Actual
2189265486.002023-12-311375Actual
2141225.232023-12-0371411Actual
2866933600.192024-07-022478Actual
1864412916.002023-10-026073Actual
27628453.962024-06-0180411Actual
35279672.002024-12-316517Actual
7355410.002022-11-026546Actual
18664180.002023-10-028773Actual
8195380.002022-12-036615Budget
804053.002022-12-038973Actual
1522825.232023-06-0271111Actual
1165918201.002023-03-02775Actual
2833655.002024-07-026936Actual
22006157.002023-12-317346Actual
1027036.002023-01-318373Actual
2741129350.002024-06-0110077Actual
878536331.002022-12-033177Actual
634627.002022-10-027166Actual
4105220.002022-08-027366Budget
130071970.002023-04-026156Actual
6961200.002022-11-028314Budget
17711281.002023-09-027364Actual
26715103.012024-05-0178113Actual
1673796.002023-08-027115Actual
38639167.002025-04-026556Actual
27172-122.002024-06-019126Actual
22644164.002024-01-318963Actual
39351815.002022-08-026136Actual
31181130.552024-09-0181212Actual
6711565200.002022-10-0210168Budget
2772574086.182024-06-0135711Actual
2165300.002022-06-025468Budget
2702550984.002024-06-013874Actual
18830678620.002023-10-02675Actual
25740483.002024-05-019263Actual
210779.002023-12-039666Actual
29679218.002024-08-018567Actual
39030260.342025-04-0273411Actual
313424.002024-09-0196613Actual
17255-150.302023-08-0291111Actual
2722911370.002024-06-016056Actual
1192613549.002023-03-025366Actual
2047346677.162023-11-0215711Actual
34214430998.002024-12-024377Actual
2735171912.002024-06-015767Actual
67560.002022-05-026856Budget
37801170.982025-03-0278111Actual
466350000.002022-05-024275Actual
360801053.002025-01-316564Actual
4837216.002022-09-027415Actual
39292317.052025-04-0267213Actual
24063655.002024-03-019766Actual
2958781.002024-08-018566Actual
20299124.172023-11-0267111Actual
1198012381.002023-03-029466Actual
32401474.942024-10-0187113Actual
130641900.002023-04-026166Budget
22346141.192023-12-3189111Actual
181689.002023-09-029618Actual
10304200.002023-01-317414Budget
224813223.162023-12-3122711Actual
2311796643.002024-01-311227Actual
17088195883.002023-08-021377Actual
1478650.002022-06-027715Budget
18736131329.002023-10-02474Actual
1853212093.542023-09-0219712Actual
32555354.002024-11-019063Actual
1077785.002023-01-317856Actual
14628414.002023-06-026514Actual
272578140.002024-06-015466Actual
7573850.002022-11-028717Budget
394553.002022-05-026565Actual
1440623.102023-05-0281112Actual
24914157602.002024-04-012975Actual
3369524696.002024-12-021873Actual
14732542.002023-06-028115Actual
26783138.102024-05-0189613Actual
3190537554.002024-10-015267Actual
3934717000.002025-04-0299613Actual
24399184.812024-03-0177411Actual
77242040.512022-11-026128Actual
32027318982.782024-10-015668Actual
591613105.002022-10-02774Actual
24997327.002024-04-018136Actual
1427293147.002022-06-02674Actual
3654100.002022-08-028464Budget
18804210.002023-10-026865Actual
92758.002022-12-319664Actual
6747380.002022-11-026513Budget
22890-47920.002024-01-314375Actual
36221115892.002025-01-313575Actual
5984278.002022-10-029015Actual
19062414.002023-10-027317Actual
30889207.152024-09-018328Actual
4617190620.002022-09-022973Actual
4104216.002022-08-027366Actual
3342593706.082022-07-03678Actual
27495179.872024-06-018968Actual
2433925.232024-03-0168211Actual
24138333.002024-03-017467Actual
16031429.002023-07-037367Actual
3686570253.132025-01-3112212Actual
14046448.002023-05-027467Actual
3702392.482025-01-3171613Actual
5762100.002022-10-026573Budget
907974.002022-12-318463Actual
38962-205.622025-04-0291111Actual
32880278.002024-11-018936Actual
4957249296.002022-09-024675Actual
15599-58.002023-07-039173Actual
14117293.512023-05-028918Actual
10714200.002023-01-316646Budget
13255489125.002023-04-0210167Actual
33170749.582024-11-018168Actual
3078740190.002024-09-016367Actual
2001039.002023-11-028456Actual
59928000.002022-10-025365Budget
11790473.002023-03-026636Actual
2960814830.002024-08-012276Actual
1471252187.002023-06-023974Actual
20774245.002023-12-037364Actual
4778550.002022-09-028764Budget
2676268.002022-07-039065Actual
31143160.342024-09-0167112Actual
3044162956.002024-09-011974Actual
11436200.002023-03-028314Budget
2739117287.002024-06-011877Actual
13069280.002023-04-026566Budget
2029420707.532023-11-0260111Actual
29589213.002024-08-018966Actual
2123879.872023-12-037128Actual
373331031.002025-03-027765Actual
16058304787.002023-07-031577Actual
3298140.482022-07-036768Actual
2671027.572024-05-0171113Actual
29969326.302024-08-0181611Actual
36324422.002025-01-318046Actual
18464142.252023-09-0262112Actual
17870113.002023-09-028316Actual
14894113.002023-06-026546Actual
13698150508.002023-05-023774Actual
27003884799.002024-06-01474Actual
891482.902022-12-036868Actual
9961000.002022-05-026228Budget
2711344329.002024-06-013475Actual
579330.002022-10-028573Budget
12429337.002023-04-027763Actual
607718815.002022-10-023875Actual
19806788.002023-11-028015Actual
430544545.852022-08-026018Actual
6598410.182022-10-029418Actual
1402650.002022-06-028064Budget
3728533856.002025-03-0210074Actual
378168245.592025-03-0260211Actual
23063320339.002024-01-31676Actual
3095342889.762024-09-013278Actual
1447635000.002023-05-0299612Actual
2603890.002022-07-038015Actual
16424-87.542023-07-0391112Actual
23876110901.002024-03-011575Actual
15528416.002023-07-037363Actual
346325267.882024-12-028712Actual
125824647.002023-04-025364Actual
34475161505.902024-12-0256611Actual
337631620.002024-12-028714Actual
14825256.002023-06-028116Actual
1948735.872023-10-0289112Actual
296602916.002024-08-016267Actual
3464817697.902024-12-0234712Actual
10670176.002023-01-316836Actual
31584357482.002024-10-014374Actual
2723721.002024-06-017156Actual
240615.002022-07-037173Actual
23200285.932024-01-318318Actual
2071574.002023-12-037873Actual
22572178.002022-07-036213Actual
2272460.002024-01-318214Actual
2138256.082023-12-0367311Actual
3221939.062024-10-0189511Actual
2845729350.002024-07-022876Actual
1733944.382023-08-0294411Actual
29180-292.002024-08-019163Actual
12963232.002023-04-026546Actual
1461958.002023-06-029073Actual
21623344.002023-12-317413Actual
1319316.002022-05-023473Actual
2960171710.002024-08-011376Actual
6422200.002022-10-026717Actual
379721843.352025-03-0223711Actual
253055.002024-04-019668Actual
141229.002023-05-029618Actual
415620326.002022-08-023376Actual
2992019467.082024-08-0160411Actual
235426.082024-01-3171612Actual
3876751.002025-04-026967Actual
36802159.272025-01-3190611Actual
3411839513.002024-12-023876Actual
15165475.332023-06-026668Actual
2497218.002024-04-018426Actual
9676176.002022-12-318756Actual
32201116.722024-10-0165511Actual
247082.002022-07-038214Actual
10835380.002023-01-317766Budget
27463-344.372024-06-019128Actual
29406166746.002024-08-011575Actual
1738893.312023-08-0278611Actual
37026783.722025-01-3174613Actual
42242700.002022-08-026167Budget
17089128053.002023-08-021477Actual
30656151.002024-09-018946Actual
28292118.002024-07-028416Actual
22645252.002024-01-319063Actual
3796816743.622025-03-0219711Actual
1927316.722023-10-0269111Actual
3471430343.922024-12-0260613Actual
23769348.002024-03-019064Actual
1960190.002022-06-028317Actual
1628687.992023-07-0366411Actual
32551177.002024-11-018463Actual
336261307.002024-12-026513Actual
4921142.002022-09-028965Actual
3474960204.132024-12-0213713Actual
165100.002022-05-027773Budget
795678.002022-12-038463Actual
19430170.982023-10-0290611Actual
16192164128.382023-07-033578Actual
26863497.002024-06-017363Actual
365931011.712025-01-317768Actual
336831172.002024-12-029463Actual
38318126.002025-04-026573Actual
35721150.762024-12-3166212Actual
16027230.002023-07-036867Actual
2458310.332024-03-0184612Actual
19935-87.002023-11-029126Actual
10781200.002023-01-318156Budget
14860-89.002023-06-029126Actual
30178145.112024-08-0185213Actual
1367231119.002023-05-029464Actual
2219221593.002023-12-312877Actual
12705215.002023-04-028315Actual
3069112534.002024-09-015766Actual
42888321.002022-08-022277Actual
174992.892023-08-0272612Actual
73043300.002022-11-026136Budget
3677075.232025-01-3190511Actual
11178546.552023-01-318768Actual
33767633.002024-12-029214Actual
15690184500.002023-07-033774Actual
36699159.272025-01-3167311Actual
3332453.952024-11-0154611Actual
249801137408.002024-04-011036Actual
6588220.782022-10-028418Actual
22018150.002023-12-318946Actual
1195200.002022-06-026663Budget
25675-41822.002024-04-3093711Actual
15766103557.002023-07-031375Actual
23025000.002022-07-035263Budget
1134532087.002023-03-023273Actual
224375871.082023-12-3157611Actual
3395470958.002024-12-021226Actual
10225177276.002023-01-312973Actual
2013345.002023-11-028267Actual
9949100.002022-12-318518Budget
4989316.002022-09-028116Actual
23102945.002024-01-317717Actual
670179.002022-05-026656Actual
360775467.002025-01-316164Actual
18020299537.002023-09-0210166Actual
205923840.002022-06-023877Actual
2970426607.002024-08-012877Actual
23143232.002024-01-318467Actual
976822461.002022-12-314076Actual
2364352.002024-03-018263Actual
9993196.542022-12-318328Actual
38944276.302025-04-0267111Actual
63039.002022-05-027146Actual
600028800.002022-10-026065Budget
1323880.002022-06-026614Actual
10591280.002023-01-318116Budget
2339216.722024-01-3169411Actual
2124219.272022-06-026728Actual
1116930.002023-01-318268Budget
1933428.422023-10-0278311Actual
29914119.912024-08-0189311Actual
3497547578.002024-12-313274Actual
1787811.002023-09-029616Actual
33411180.552024-11-0192112Actual
23382153.952024-01-3192311Actual
322758671.132024-10-0128711Actual
133241228.382023-04-028718Actual
2700114372.002022-07-032975Actual
174331349.722023-08-0260112Actual
29129119.002024-08-016913Actual
654223350.002022-10-023277Actual
1232917483.232023-03-022878Actual
1055717537.002023-01-314075Actual
23890147194.002024-03-013575Actual
223551018.862023-12-3162211Actual
23603816.002024-03-017613Actual
163851358.232023-07-0323711Actual
3259380.002022-07-038028Budget
19370103.952023-10-0290411Actual
23476184462.712024-01-316711Actual
16837309.002023-08-028116Actual
10179100.002023-01-317463Budget
36681320.982025-01-3180211Actual
1876442787.002023-10-026015Actual
12023334.002023-03-026617Actual
36270167.002025-01-318026Actual
15185-167.102023-06-029168Actual
2806118975.002024-07-026073Actual
10830120.002023-01-317466Actual
75331.002022-05-028266Actual
749073.002022-11-028466Actual
3913137714.232025-04-0234711Actual
381078254.102025-03-02100712Actual
538160.002022-05-027426Actual
18623133560.002023-10-021573Actual
17866125.002023-09-027816Actual
38179308.282025-03-0278613Actual
15116110.172023-06-028218Actual
32393427.582024-10-0177113Actual
251441080.002024-04-018717Actual
1688445.002023-08-026936Actual
255975.012024-04-0163612Actual
1415646662.562023-05-026068Actual
19385170.982023-10-0274511Actual
1569253835.002023-07-033974Actual
1596113963.002023-07-03776Actual
21927190.002023-12-317616Actual
14742318.002023-06-029415Actual
334318981.742022-07-03778Actual
15720-201.002023-07-039115Actual
1250590.002023-04-027673Actual
20131764.002023-11-028067Actual
356302245.482024-12-3161611Actual
25691312.002024-05-017413Actual
1120625512.162023-01-313278Actual
286187.002024-07-029628Actual
36289197.002025-01-316736Actual
5372550.002022-09-027767Budget
168030.002022-06-028526Budget
1525723.102023-06-0273211Actual
35382520.792024-12-317818Actual
23260458.672024-01-318168Actual
1720550.002022-06-028036Budget
6816200.002022-11-027263Budget
118908.002023-03-026956Actual
3851768817.002025-04-023175Actual
1326736534.002023-04-022177Actual
1987115282.002023-11-022875Actual
39146112.462025-04-0268112Actual
3077222.002022-07-038417Actual
1978225489.002023-11-023374Actual
11117280.002023-01-318728Budget
20126301.002023-11-027367Actual
27191661.002024-06-018036Actual
517680.002022-09-027856Budget
1087101.082022-05-028568Actual
14314163.532023-05-0280411Actual
2131830975.902023-12-034078Actual
34797862.002024-12-319213Actual
4498347.002022-09-026513Actual
1433592.252023-05-0265611Actual
299979819.032024-08-0124711Actual
500471.002022-09-029416Actual
354732.002022-08-028573Actual
360921310.002025-01-318064Actual
169051328.002023-08-026246Actual
3418771000.002024-12-029967Actual
1136370.002023-03-026673Budget
273215151.002024-06-016217Actual
8141175.002022-12-038364Actual
127680.002022-06-026673Budget
687798775.002022-11-024373Actual
3577200.002022-08-027414Budget
2556710.332024-04-0165212Actual
27746169.912024-06-0178112Actual
2317322545.002024-01-313377Actual
14018197.002023-05-028317Actual
19253178337.742023-10-022978Actual
8618150.002022-12-038966Actual
21273246.542023-12-037368Actual
26885424.002022-07-03875Actual
11906200.002023-03-028156Budget
3000537634.442024-08-0137711Actual
10117236.002023-01-317313Actual
578150.002022-10-027873Budget
2109011486.002023-12-032076Actual
19710283.002023-11-027414Actual
28223106.002024-07-027165Actual
205112.892023-11-0282112Actual
266263.002022-05-027364Actual
4000200.002022-08-027646Budget
2481445468.002024-04-011974Actual
2906329052.672024-07-0260613Actual
560924522.752022-09-023878Actual
1077199.002023-01-317456Actual
19277168.852023-10-0276111Actual
28284189.002024-07-027416Actual
28191363.002024-07-027415Actual
1998220.002023-11-028246Actual
1326530604.002023-04-021977Actual
179102251.002023-09-026236Actual
887638.962022-12-038228Actual
108331600.002023-01-317666Budget
14574111576.002023-06-021373Actual
179845.002022-06-026856Actual
11482400.002023-03-027364Budget
356685255.112024-12-3118711Actual
32543253.002024-11-017463Actual
786219800.002022-12-036013Actual
11556168.002023-03-026815Actual
534526700.002022-09-026067Budget
8923251.092022-12-037468Actual
3613175908.002025-01-313974Actual
33222422.042024-11-0173111Actual
1806100.002022-06-027456Budget
1227748.052023-03-027168Actual
878313867.002022-12-032877Actual
14585250284.002023-06-022973Actual
3574252.892024-12-3194212Actual
34698766.182024-12-0280213Actual
7036161453.002022-11-0210164Actual
35594-108.812024-12-3191411Actual
70371.002022-05-028956Actual
7339100.002022-11-028536Budget
28956300.762024-07-0273612Actual
8602100.002022-12-037866Budget
1659019441.002023-08-022073Actual
8827480.002022-12-038118Budget
1478910701.002023-06-021875Actual
3221536.932024-10-0183511Actual
2461547863.352024-03-0137712Actual
35540-107.752024-12-3191211Actual
563044.002022-10-027113Actual
990020682.002022-12-313277Actual
9400185.002022-12-318365Actual
30343244.002024-09-016573Actual
10924200.002023-01-318317Budget
3370236051.002024-12-022873Actual
2658622976.722024-05-0114711Actual
8414200.002022-12-038726Budget
369225896.002022-08-023874Actual
3499378.002024-12-316915Actual
7558963.002022-11-027717Actual
751697101.002022-11-022176Actual
333834500.002022-07-039968Actual
153013.002023-06-0296311Actual

Generated 2025-06-01 07:04:58.756 UTC