[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5793   

33616 items

NOTE: Only 1000 elements of total 33616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002022-12-316617Budget
1725756.082023-08-0294111Actual
22693111.002024-01-317873Actual
277171861.432024-06-0123711Actual
324534.422022-07-036928Actual
1775029090.002023-09-023374Actual
11353-99745.002023-03-024373Actual
33018402.002024-11-018317Actual
21189161316.002023-12-032977Actual
804454.002022-12-039473Actual
3599437985.002025-01-311473Actual
36963120.552025-01-3168113Actual
36929273350.532025-01-314712Actual
499792.002022-09-028516Actual
18207255.632023-09-026768Actual
3620645980.002025-01-311475Actual
26884593571.002024-06-01473Actual
22635900.002024-01-317763Actual
2173127734.002023-12-3110073Actual
225165.012023-12-3184112Actual
34173883.002022-08-025263Actual
15179166.242023-06-028368Actual
23768226.002024-03-018964Actual
329121387.002024-11-016156Actual
30822245021.002024-09-011577Actual
3044162956.002024-09-011974Actual
613111232.002022-10-026026Actual
20634666.002023-12-039213Actual
1934618.842023-10-0294311Actual
302065657.002022-07-031576Actual
5400704891.002022-09-02677Actual
2297950.002024-01-316746Actual
2878577.362024-07-0285411Actual
19945116.002023-11-026736Actual
2508581.002024-04-018466Actual
748725.002022-11-028266Actual
1371586.002023-05-027115Actual
3782776.292025-03-0276211Actual
330309622.002024-11-015367Actual
3858527.002022-08-027716Actual
945945.002022-12-316916Actual
147090.002022-06-027115Budget
6621200.002022-10-027428Budget
2541027.362024-04-0184311Actual
15258173.102023-06-0274211Actual
173482.892023-08-0269511Actual
302848129.002024-09-016363Actual
263621046.562024-05-018068Actual
1577034101.002023-07-031975Actual
379601130613.322025-03-024711Actual
37175217.002025-03-027473Actual
27931194.242024-06-0185613Actual
101625321.002023-01-316363Actual
13819108.002023-05-028316Actual
3803134.002022-08-029765Actual
2131634536.572023-12-033878Actual
3333-165.582022-07-039168Actual
273657904.002024-06-017667Actual
34220.002022-08-025463Budget
915930.002022-12-318573Budget
158772588.002022-06-023575Actual
28072180.002024-07-027673Actual
2171760.002023-12-317873Actual
2655824.162024-05-0171611Actual
2210730071.002023-12-313876Actual
13010100.002023-04-026556Budget
957340.002022-12-318236Budget
2682669.002024-06-016913Actual
273391530.002024-06-018717Actual
30103244431.912024-08-01101612Actual
32338457.152024-10-0181612Actual
28630393.512024-07-026768Actual
17943102.002023-09-027346Actual
655451818.712022-10-026018Actual
10509650.002023-01-318065Budget
9344100.002022-12-318415Budget
16941193.002023-08-027756Actual
674224700.002022-11-026013Actual
63356100.002022-10-026366Budget
12049164.002023-03-028417Actual
3937258656.732025-04-0239713Actual
81072300.002022-12-036264Budget
1325464000.002023-04-029967Actual
38388408.002025-04-027464Actual
346670.002022-08-028463Budget
929319115.002022-12-312474Actual
1281423800.002023-04-026016Budget
27902-242.602024-06-0191213Actual
48222284.002022-09-026215Actual
3762380.002022-08-026665Budget
4114480.002022-08-028066Budget
1407710710.002023-05-022277Actual
5540243.512022-09-026568Actual
2853925730.002024-07-02877Actual
12120226.002023-03-029267Actual
3113828481.082024-09-0160112Actual
1793971.002023-09-026746Actual
85796500.002022-12-036366Budget
13150480.002023-04-026517Budget
2194847.002023-12-316726Actual
390769169.022025-04-0253611Actual
1184560.002023-03-027146Budget
2673639.852024-05-0169213Actual
250671876.002024-04-016266Actual
35940921.002025-01-318113Actual
30902273097.082024-09-015668Actual
336575828.002024-12-026163Actual
31695351.002024-10-018116Actual
23010154.002024-01-317456Actual
31413221.002024-10-016763Actual
12758550.002023-04-027765Budget
24674223.002024-04-018363Actual
2138517.782023-12-0371311Actual
20929381.002023-12-038016Actual
3756133870.002025-03-022476Actual
211322789.382022-06-026028Actual
3510413.002024-12-319616Actual
1349217.002022-06-028314Actual
3906515.652025-04-0283511Actual
1042024653.002023-01-314074Actual
1943600.002022-05-026214Budget
1248029863.002023-04-024073Actual
28120171953.002024-07-025664Actual
33788490.002024-12-027464Actual
3850814817.002025-04-021875Actual
16784675.002023-08-028765Actual
10449600.002022-05-025768Budget
2868042889.762024-07-024078Actual
14133316.242023-05-027328Actual
9580100.002022-12-318536Budget
2481386.002022-07-039014Actual
36868461.412025-01-3162212Actual
13292723.822023-04-026518Actual
2379026144.002024-03-012474Actual
25852861.002024-05-018064Actual
163917221.112023-07-0333711Actual
20524110.342023-11-0262212Actual
26114209.002024-05-018056Actual
8886114.722022-12-038928Actual
21172051.122022-06-026228Actual
35661162062.292024-12-314711Actual
30377642.002024-09-017314Actual
391689788.182025-04-0260212Actual
2266631709.002024-01-312473Actual
205608.212023-11-0271612Actual
37044123907.072025-01-31101613Actual
3209647.572024-10-0169111Actual
33866109060.002024-12-025665Actual
17137473.822023-08-029418Actual
15238.002022-05-026773Actual
3396123.002024-12-026826Actual
6478380.002022-10-026567Budget
34313108769.772024-12-021478Actual
125799294.002023-04-025264Actual
11899159.002023-03-027756Actual
21495260198.162023-12-034711Actual
8447480.002022-12-037736Budget
32350474.002024-10-0197612Actual
20255178.362023-11-028568Actual
37158270660.002025-03-023573Actual
29857147.572024-08-0185111Actual
3915636.932025-04-0282112Actual
6223-221.002022-10-029136Actual
18683423.002023-10-027614Actual
195643288.052023-10-0222712Actual
278335255.112024-06-0120712Actual
31083327.362024-09-0166611Actual
3551635852.492024-12-3112211Actual
2852271.002024-07-028267Actual
23730195.002024-03-018414Actual
30849887.462024-09-016718Actual
7546280.002022-11-026817Actual
36616126418.592025-01-311478Actual
308161323225.002024-09-01477Actual
12682280.002023-04-026715Budget
791816000.002022-12-036063Actual
55215.002022-09-029628Actual
3939832129.102025-05-0192711Actual
13224300.002023-04-027367Budget
352134361.002024-12-315366Actual
4383502.612022-08-028128Actual
34654130789.702024-12-0243712Actual
801890.002022-12-037473Budget
33678945.002024-12-028763Actual
12889196.002023-04-028026Actual
240697046.002024-03-01876Actual
2548127791.002022-07-03474Actual
105641924.002023-01-316116Actual
281951216.002024-07-028015Actual
4349369.272022-08-029218Actual
3638529.002025-01-318266Actual
3594188.002025-01-318213Actual
584912.002022-10-029614Actual
3198122.302022-07-037118Actual
1814200.002022-06-028056Budget
1020745000.002023-01-319963Actual
28646955.642024-07-028768Actual
1239130511.002022-06-0210163Actual
37527487.002025-03-027266Actual
2495839.002024-04-016626Actual
1582970.002023-07-037726Actual
34493746.522024-12-0280611Actual
8622307.002022-05-026267Actual
13105380.002023-04-028766Budget
2825447217.002024-07-021975Actual
151141751.112023-06-028018Actual
798526134.002022-12-032473Actual
23196352.602024-01-317818Actual
37357101124.002025-03-021575Actual
2237228.422023-12-3185211Actual
34180180.002024-12-028967Actual
29925109.272024-08-0167411Actual
894590.482022-12-038968Actual
2827325862.002024-07-0210075Actual
3795559176.332025-03-0294611Actual
355849000.002022-08-026014Budget
630610.002022-10-028256Budget
2180268083.002023-12-311574Actual
11038480.002023-01-316618Budget
32923210.002024-11-017756Actual
11261561.002023-03-029213Actual
19372138.002023-10-0292411Actual
1377038500.002023-05-029965Actual
7459280.002022-11-026566Budget
5545122.302022-09-026768Actual
2296685.002024-01-318436Actual
2134751.822023-12-0394111Actual
23558-120.522024-01-3191612Actual
192074351.162023-10-026168Actual
3202877805.562024-10-015768Actual
3432636689.642024-12-023378Actual
14128485.942023-05-026628Actual
2870053.952024-07-0282111Actual
2616917287.002024-05-011876Actual
837510100.002022-12-036026Budget
37127233.002025-03-028563Actual
14081163056.002023-05-022977Actual
1438214420.182023-05-0234711Actual
3480912488.002024-12-316363Actual
3567779876.722024-12-3131711Actual
34497149.702024-12-0284611Actual
271065301.002024-06-012375Actual
20519132.682023-11-0292112Actual
17724278.002023-09-029064Actual
1830712.462023-09-0284211Actual
1630380.552023-07-0389411Actual
168059088.002023-08-022275Actual
2229930900.142023-12-31778Actual
37255966.002025-03-029764Actual
26304542.002024-05-018318Actual
3195214681.002024-10-012277Actual
28890173.102024-07-0267112Actual
19288206.082023-10-0290111Actual
2904867.922024-07-0282213Actual
38382022.002022-08-026116Actual
2805158329.002024-07-023273Actual
2072140.002023-12-038573Actual
3132492.482024-09-0171613Actual
6046214.002022-10-029065Actual
23651302.002024-03-019263Actual
331691210.192024-11-018068Actual
1376194.002023-05-028565Actual
3833451.002025-04-028573Actual
576662.002022-10-026773Actual
25942400.002024-05-017365Actual
10199280.002023-01-318763Budget
460855008.002022-09-021573Actual
130330.002022-06-028473Budget
3876751.002025-04-026967Actual
13825-278.002023-05-029116Actual
7810487.452022-11-028068Actual
1772100.002022-06-028346Budget
34740232.842024-12-0292613Actual
23110900.002024-01-318717Actual
1661524.002023-08-026973Actual
19368144.382023-10-0287411Actual
878313867.002022-12-032877Actual
3810054166.662025-03-0235712Actual
27249208.002024-06-018756Actual
743133.002022-11-028456Actual
464540.002022-09-027173Budget
738280.002022-11-028346Budget
1392651.002023-05-028356Actual
11871600.002022-06-026163Budget
1978052262.002023-11-023174Actual
3904100.002022-08-027626Budget
23919231.002024-03-018916Actual
1895743.002023-10-028546Actual
3217687.992024-10-0167411Actual
32420734.602024-10-0177213Actual
6763280.002022-11-027613Budget
3201373.812024-10-018228Actual
681280.002022-11-026863Budget
2932662775.002024-08-013474Actual
91971155.002022-12-318014Actual
20734505.002023-12-036614Actual
3291010.002024-11-019646Actual
32939134.002024-11-015466Actual
211741285068.002023-12-03477Actual
17721109.002023-09-028564Actual
215418.212023-12-0384112Actual
2955348.002024-08-018456Actual
7355410.002022-11-026546Actual
1398926424.002023-05-023376Actual
3681541926.012025-01-3114711Actual
2032640.122023-11-0266211Actual
2371262969.002024-03-016014Actual
14834388.002023-06-029216Actual
17857.002022-06-029646Actual
1487200.002022-06-028315Budget
514480.002022-09-028946Actual
38119281.962025-03-0276113Actual
2209821970.002023-12-312476Actual
694277.002022-11-027114Actual
7755116.232022-11-028328Actual
24262638.972024-03-018168Actual
184476954.082023-09-0224711Actual
8872623.822022-12-038028Actual
38132194.242025-03-0292113Actual
12180200.002023-03-027818Budget
3401740.002024-12-027146Actual
2042823.102023-11-0294511Actual
1686236.002023-08-027826Actual
30258338.002024-09-017413Actual
28245647685.002024-07-0210165Actual
938080.002022-12-317165Budget
3284443.002024-11-017826Actual
3874527.002022-08-028716Actual
3045742546.002024-09-014074Actual
35280611.002024-12-316617Actual
2702140663.002024-06-013374Actual
14797138270.002023-06-022975Actual
3067280.002022-07-037817Budget
27570307.152024-06-0174211Actual
35139225.002024-12-316736Actual
2703153903.002024-06-016015Actual
28313139.002024-07-027726Actual
18556888.002023-10-026613Actual
2196031.002023-12-318326Actual
1784925524.002023-09-024075Actual
18516138.002023-09-0289612Actual
7612300.002022-11-027367Budget
217989893.002023-12-31774Actual
10983178.002023-01-318367Actual
257431195.002024-05-019763Actual
11807200.002023-03-027836Budget
19101278.002023-10-027867Actual
184819.272023-09-0285112Actual
11854105.002023-03-027846Actual
35820313.542024-12-3177113Actual
1194280.002022-06-026563Budget
50330.002022-05-028216Budget
355731473.132024-12-3162411Actual
749268.002022-11-028566Actual
3241100.002022-07-036728Budget
3066812.002024-09-016956Actual
3871726742.002025-04-023476Actual
36200236056.002025-01-3110165Actual
691726.002022-11-028573Actual
28572148.052024-07-027118Actual
155041440.002023-07-038713Actual
13028238.002022-05-023373Actual
2832927769.002024-07-026036Actual
3393653.002024-12-027116Actual
2219526308.002023-12-313277Actual
1990385.002023-11-028416Actual
31289294.242024-09-0166213Actual
239790.002022-07-036573Budget
3091295.022024-09-016968Actual
29851206.082024-08-0178111Actual
3408492.002024-12-028366Actual
3731955973.002025-03-026065Actual
3014820.552024-08-0182113Actual
2941112838.002024-08-012275Actual
12281220.002023-03-027368Budget
1507428904.002023-06-02777Actual
694184.002022-11-026914Actual
5869338.002022-10-026664Actual
2978550.002022-07-037266Budget
2327732788.062024-01-31778Actual
1498439734.002023-06-021476Actual
132693436.002023-04-022377Actual
2157511.402023-12-0385612Actual
1280438180.002023-04-023475Actual
34078864.002024-12-027666Actual
16655197.002023-08-028514Actual
7233550.002022-11-028016Budget
391950.002022-08-028426Budget
50611300.002022-09-026236Budget
4463579652.792022-08-02478Actual
29935283.742024-08-0181411Actual
169323000.002022-06-026036Budget
1331110.002022-06-027114Budget
29759270.782024-08-017828Actual
21822483306.002023-12-314674Actual
183151.002023-09-0296211Actual
388951146.562025-04-028068Actual
3557796.512024-12-3168411Actual
6945500.002022-11-027314Budget
15684212118.002023-07-032974Actual
1007415166.522022-12-31878Actual
35528170.982024-12-3176211Actual
2652211.402024-05-0167511Actual
31261190.732024-09-0165113Actual
11584720.002023-03-028715Actual
20999222.002023-12-036546Actual
37324627.002025-03-026665Actual
1911384116.002023-10-029467Actual
502111.002022-09-026926Actual
19091637.002023-10-026667Actual
32034640.492024-10-016668Actual
20774245.002023-12-037364Actual
3830649870.002025-04-023373Actual
32895166.002024-11-017446Actual
249291461.002024-04-016216Actual
12083380.002023-03-026667Budget
2626814978.002024-05-012277Actual
3067717.002024-09-018256Actual
2740235916.002024-06-013377Actual
23696189.002024-03-017773Actual
308286062.002024-09-012377Actual
356704992.342024-12-3120711Actual
3519312.002024-12-316956Actual
24898393699.002024-04-0110165Actual
8662512.002022-12-036517Actual
27618309.282024-06-0166411Actual
36424-128799.002025-01-314676Actual
10242480.002023-01-316273Budget
293901053.002024-08-018765Actual
28639272.302024-07-027868Actual
1747372.002022-06-026646Actual
9162618.002022-05-02877Actual
3791179.482025-03-0280511Actual
3500295.002024-12-318215Actual
3290386.002024-11-018446Actual
7481100.002022-11-027866Budget
1474912298.002023-06-025765Actual
1987018249.002023-11-022475Actual
1969175.002023-11-028573Actual
93548.002022-12-319615Actual
36435817.002025-01-317317Actual
1728267.782023-08-0290211Actual
268968660.002024-06-012373Actual
7030-171.002022-11-029164Actual
2168774585.002023-12-312173Actual
7717385.942022-11-029218Actual
2603560.002024-05-018126Actual
35844366.172024-12-3173213Actual
38970243.322025-04-0265211Actual
1847437.992023-09-0277112Actual
31059117.782024-09-0178411Actual
12198-239.822023-03-029118Actual
16008213.002023-07-038917Actual
1280137080.002023-04-023175Actual
1440536.932023-05-0280112Actual
31961179392.002024-10-013577Actual
33131600.002022-05-026015Budget
1618449.002022-06-027716Actual
3773114380.142025-03-026368Actual
2689741665.002024-06-012473Actual
3227813141.432024-10-0132711Actual
1866661.002023-10-029073Actual
2370012.002024-03-018273Actual
31915360.002024-10-016767Actual
4567104.002022-09-027263Actual
212634858.752023-12-036168Actual
2185011.002023-12-319615Actual
6499200.002022-10-027867Budget
8725426.002022-12-036667Actual
18783105.002023-10-028515Actual
3517964.002024-12-318546Actual
1624115.652023-07-0378211Actual
863489827.002022-12-031576Actual
34481465.662024-12-0265611Actual
3495663000.002024-12-319964Actual
119898647.002023-03-02876Actual
29391205.002024-08-018965Actual
2659410199.892024-05-0124711Actual
983515956.002022-12-316367Actual
30163446.872024-08-0166213Actual
244901330.572024-03-0123711Actual
575468.002022-05-026536Actual
5399814129.002022-09-02477Actual
14054214.002023-05-028467Actual
1153303.002022-06-027613Actual
3876871.002025-04-027167Actual
1290383.002023-04-029026Actual
14115270.782023-05-028518Actual
1074394.002023-01-318546Actual
1883468540.002023-10-021475Actual
268159833.012024-05-0140713Actual
3271380.002022-07-038728Budget
26368955.642024-05-018768Actual
22017302.002023-12-318746Actual
10352480.002023-01-316664Budget
17195160.182023-08-028968Actual
19686428.002023-11-028073Actual
288718338.152024-07-0228711Actual
37684129.872025-03-028218Actual
201281934.002023-11-027667Actual
5448380.002022-09-027618Budget
28789-126.902024-07-0291411Actual
2599221865.002024-05-0110075Actual
3505576321.002024-12-311375Actual
22254682.912023-12-318728Actual
3757673600.002025-03-026017Actual
12292611.702023-03-028068Actual
2093123.002023-12-038216Actual
1568012363.002023-07-032274Actual
3196826607.002024-10-0110077Actual
1333326763.702023-04-026028Actual
11579200.002023-03-028415Budget
3851768817.002025-04-023175Actual
3073414978.002024-09-012276Actual
240080.002022-07-036673Budget
8929100.002022-12-037868Budget
1226130109.222023-03-026068Actual
879121715.002022-12-033877Actual
11056750.002023-01-318018Budget
3471430343.922024-12-0260613Actual
6783409.002022-11-029013Actual
357155.002024-12-3196112Actual
560019422.662022-09-022478Actual
38145741.622025-03-0274213Actual
367754834.892025-01-3152611Actual
234521.002022-07-038263Actual
8336261.002022-12-036616Actual
255711.822024-04-0169212Actual
4418200.002022-08-026668Budget
9843200.002022-12-316867Budget
16837309.002023-08-028116Actual
22080370.002023-12-319266Actual
339811508328.002024-12-021036Actual
12631100.002023-04-028564Budget
132874892.082023-04-026118Actual
3450727000.002024-12-0299611Actual
1241846.002023-04-027163Actual
27419149.572024-06-016918Actual
21353125.232023-12-0365211Actual
25733213.002024-05-018363Actual
34794421.002024-12-318913Actual
182044.002022-06-028356Actual
9373401.002022-12-316665Actual
6748585.002022-11-026513Actual
57309400.002022-10-02773Actual
1522825.232023-06-0271111Actual
3440730.552024-12-0282311Actual
547617900.002022-09-026028Budget
1847320.972023-09-0276112Actual
26330661.702024-05-018128Actual
285361057277.002024-07-02477Actual
19277168.852023-10-0276111Actual
1346871505.442023-04-023978Actual
252728063.352024-04-015268Actual
21617637.002023-12-316613Actual
1747112.462023-08-0276212Actual
24981600.002022-07-036264Budget
7223300.002022-11-027316Budget
654318275.002022-10-023377Actual
8888-139.832022-12-039128Actual
1352325452.002023-05-025763Actual
245446.082024-03-0176212Actual
346317812.612024-12-027712Actual
7965310.002022-12-039263Actual
33251366.722024-11-0174211Actual
208075054.002023-12-032374Actual
5566280.002022-09-028168Budget
33462216.722024-11-0178612Actual
1586133.002023-07-038236Actual
1556731861.002023-07-033373Actual
8085205.002022-12-038514Actual
22211451.092023-12-316718Actual
3596574.002025-01-316963Actual
3299742432.002024-11-014076Actual
274321910.212024-06-018718Actual
24659540.002024-04-016563Actual
17725-222.002023-09-029164Actual
3666713895.702025-01-3160211Actual
158918411.002022-06-023875Actual
18371219.002022-06-025466Actual
2546170.972024-04-0181511Actual
22216611.702023-12-317418Actual
25651-60105.682024-04-0146712Actual
1590533.002023-07-037156Actual
11252100.002023-03-028413Budget
23055305.002024-01-319066Actual
2672362.662024-05-0189113Actual
711325181.002022-11-021225Actual
1071773.002023-01-316846Actual
1399330685.002023-05-023876Actual
38660348.002025-04-029256Actual
33158519.272024-11-016668Actual
31175111.402024-09-0173212Actual
11297109.002023-03-027463Actual
2352380.002022-07-038763Budget
2995222215.002024-08-0160611Actual
34561183.742024-12-0292112Actual
719638480.002022-11-023475Actual
32604520.002024-11-018073Actual
24326101.822024-03-0189111Actual
1829234.802023-09-0265211Actual
941-52842.002022-05-024677Actual
1774045468.002023-09-021974Actual
123104.002023-03-029668Actual
26742269.682024-05-0178213Actual
38593248.002025-04-027336Actual
15325-103.492023-06-0291411Actual
1729.002022-05-028273Actual
3840411.002025-04-029664Actual
28304102.002024-07-026526Actual
8496100.002022-12-037846Actual
33200275527.432024-11-012978Actual
35181176.002024-12-318946Actual
39275345.122025-04-0281113Actual
224081708.242023-12-3161411Actual
20861270.002023-12-036765Actual
2777037.992024-06-0173212Actual
171241255.652023-08-027718Actual
6349591.002022-10-027266Actual
38850528.362025-04-026528Actual
12192196.542023-03-028518Actual
6700119.272022-10-028568Actual
303624784.002022-07-033876Actual
2156844.382023-12-0377612Actual
13114198366.002023-04-0210166Actual
1408251712.002023-05-023177Actual
10739117.002023-01-318346Actual
1480916301.002023-06-0210075Actual
3064223.002024-09-016946Actual
1784150764.002023-09-023175Actual
19358180.552023-10-0274411Actual
20216229.872023-11-027828Actual
139088.002023-05-029646Actual
347747632.002024-12-316113Actual
217343752.002023-12-316214Actual
480650439.002022-09-023174Actual
30406220.002022-07-034676Actual
3482151902.002022-08-02473Actual
2862156202.132024-07-025468Actual
17083268462.002023-08-0210167Actual
25828389.002024-05-019414Actual
6834103.002022-11-028363Actual
31024140.122024-09-0167311Actual
389940.002022-08-027126Budget
929726178.002022-12-313274Actual
704634976.002022-11-021974Actual
16073132085.002023-07-033777Actual
150191155.002023-06-027717Actual
275292490618.662024-06-014378Actual
3075172450.002024-09-016017Actual
27549179.492024-06-0183111Actual
597450.002022-10-028215Budget
30399117994.002024-09-015664Actual
32258467.002024-10-0197611Actual
2277480.002022-07-037713Budget
1353174.002022-06-028514Actual
35704369.912024-12-3181112Actual
5846-290.002022-10-029114Actual
74466752.002022-11-025366Actual
2801200.002022-07-038726Budget
212314789.052023-12-036128Actual
103661389.002023-01-317664Actual
7327168.002022-11-027836Actual
1898012.002023-10-028256Actual
5256497.002022-09-029766Actual
1749520.972023-08-0267612Actual
8065500.002022-12-037314Budget
1025780.002023-01-317473Budget
2663551.002022-07-038165Actual
6134850.002022-10-026126Budget
26059198.002024-05-017636Actual
18717866.002023-10-027664Actual
986350.002022-12-318267Budget
27058196091.002024-06-011225Actual
22166194.002023-12-318467Actual
3330073.102024-11-0167411Actual
34781150.002024-12-317113Actual
7371200.002022-11-027646Budget
25508111559.222024-04-01101611Actual
14304111.402023-05-0266411Actual
25948558.002024-05-018165Actual
3351541.602024-11-0171113Actual
35762827.372024-12-3177612Actual
903217200.002022-12-315263Budget
25962300467.002024-05-0110165Actual
12066110.002023-03-025467Actual
818732960.002022-12-036015Actual
3090723627.282024-09-016368Actual
2263958.002024-01-318263Actual
302313717.112024-08-0122713Actual
16743848.002023-08-028015Actual
1528039.062023-06-0267311Actual
428011690.002022-08-02877Actual
1430010402.022023-05-0260411Actual
2539912.462024-04-0169311Actual
35158594.002024-12-319236Actual
3888761.692025-04-026968Actual
3315034.422024-11-015468Actual
265776.002024-05-0196611Actual
14815106.002023-06-026716Actual
17324149.702023-08-0274411Actual
255124832.762024-04-018711Actual
2220231512.002023-12-314077Actual
844221.002022-05-029017Actual
12927300.002023-04-027336Budget
6080643450.002022-10-024375Actual
5955192.002022-10-026815Actual
31280117.042024-09-0190113Actual
2940847217.002024-08-011975Actual
27593115.652024-06-0168311Actual
966256.002022-12-317856Actual
2853148261.002024-07-029467Actual
40540.002022-05-028713Actual
39335594.252025-04-0281613Actual
4786447.002022-09-029764Actual
25500116.722024-04-0189611Actual
123927700.002023-04-025263Budget
7425116.002022-11-028156Actual
8464550.002022-12-038736Budget
227432326.002024-01-316264Actual
180031168.002023-09-027666Actual
646327438.002022-10-025367Actual
2540173.102024-04-0173311Actual
3923410999.902025-04-027712Actual
750347500.002022-11-029966Actual
10776200.002023-01-317756Budget
7696955.642022-11-027718Actual
9596218.002022-12-316546Actual
31210457.152024-09-0174612Actual
24789132.002024-04-017864Actual
2393825.002024-03-017826Actual
114801326.002023-03-027264Actual
20200488.972023-11-029418Actual
837147.002022-05-028417Actual
8683831.002022-12-038017Actual
2998974904.282024-08-0114711Actual
21163142.002023-12-038567Actual
1520525003.062023-06-022478Actual
14894113.002023-06-026546Actual
1987855240.002023-11-023775Actual
340361604.002024-12-026156Actual
2587350567.002024-05-011474Actual
3066743.002024-09-016856Actual
4393380.002022-08-028728Budget
143906563.652023-05-02100711Actual
8526218.002022-12-036656Actual
2508327.002024-04-018266Actual
308562229.912024-09-017718Actual
2863287.452024-07-026968Actual
3930366.172025-04-0282213Actual
305668.002022-07-036917Actual
8875385.942022-12-038128Actual
3739144.002022-08-028915Actual
3338313262.712024-11-0140711Actual
5294352.002022-09-026517Actual
906290.002022-12-317463Budget
99613746.612022-12-316128Actual
300661.002024-08-0196212Actual
39212425.242025-04-0274612Actual
31704560.002024-10-019216Actual
36257783.002025-01-316126Actual
1201313715.002023-03-0210076Actual
296267301.002024-08-016117Actual
33731092.002022-08-026213Actual
3207935963.872024-10-013378Actual
125814600.002023-04-025364Budget
6494200.002022-10-027467Budget
17270232.682023-08-0274211Actual
5966650.002022-10-027715Budget
3912888111.982025-04-0231711Actual
4329750.002022-08-027718Budget
34957484913.002024-12-3110164Actual
12231380.002023-03-028028Budget
8157379643.002022-12-0310164Actual
6769550.002022-11-028013Budget
21414211.402023-12-0374411Actual
34901163.002024-12-317114Actual
308551238.982024-09-017618Actual
25366424.172024-04-0161211Actual
174992.892023-08-0272612Actual
375813000.002022-08-026365Budget
6282125.002022-10-026656Actual
1397939785.002023-05-021976Actual
3131213090.972024-09-0153613Actual
187485104.002023-10-022374Actual
3922234.002022-08-028726Actual
35653183.742024-12-3190611Actual
1473356.002023-06-028215Actual
291711025.002024-08-018063Actual
2394315.002024-03-018426Actual
10178103.002023-01-317463Actual
30504880.002024-09-017265Actual
3330153.952024-11-0168411Actual
12741380.002023-04-026665Budget
312421880.582024-09-0123712Actual
12168182.902023-03-026818Actual
35646344.382024-12-3181611Actual
1579722.002023-07-036916Actual
215725.012023-12-0382612Actual
11658521905.002023-03-02675Actual
31160157.152024-09-0190112Actual
616453.002022-10-028326Actual
90431019.002022-12-316263Actual
1938124.162023-10-0268511Actual
3774300.002022-08-027365Budget
25565111.402024-04-0161212Actual
258374977.002024-05-016164Actual
405716.002022-08-028256Actual
2496539.002024-04-017626Actual
2328413648.312024-01-312078Actual
2354629.482024-01-3176612Actual
7012192.002022-11-027864Actual
22760121.002024-01-318364Actual
29169954.002024-08-017763Actual
36147716.002025-01-317615Actual
10267100.002023-01-318173Budget
6235200.002022-10-026646Budget
360733146.002025-01-315464Actual
112013719.332023-01-312378Actual
67991300.002022-11-026163Budget
146861324.002023-06-029764Actual
160929.002022-06-026916Actual
233591056.102024-01-3161311Actual
172343.002022-06-028236Actual
3357381.962024-11-0171613Actual
29521336.002024-08-017746Actual
31208708.222024-09-0172612Actual
17691-271.002023-09-029114Actual
9432120090.002022-12-312975Actual
34003589.002024-12-028736Actual
333779896.692024-11-0133711Actual
17554304.002023-09-026813Actual
3706062000.652025-01-3129713Actual
3340681.612024-11-0185112Actual
5953280.002022-10-026715Budget
9482100.002022-12-318516Budget
224401246.532023-12-3162611Actual
1045651.002023-01-318215Actual
160303000.002023-07-037267Actual
3391733282.002024-12-023275Actual
25690585.002024-05-017313Actual
2033435.002022-06-029767Actual
3715499630.002025-03-023173Actual
10027200.002022-12-316668Budget
394553.002022-05-026565Actual
31069-127.962024-09-0191411Actual
35644147.572024-12-3178611Actual
11354267747.002023-03-024673Actual
34049294.002024-12-028056Actual
111234.002023-01-319628Actual
2397919088.002024-03-016046Actual
7970215200.002022-12-0310163Budget
2429382476.862024-03-013178Actual
22968454.002024-01-318736Actual
38475246.002025-04-026765Actual
8627374699.002022-12-0310166Actual
2504305.002022-07-036664Actual
215199491.362023-12-0340711Actual
78453682.972022-11-022378Actual
1024933.002023-01-316873Actual
337581099.002024-12-028114Actual
19676323.002023-11-026673Actual
3561284.802024-12-3180511Actual
2051529.482023-11-0287112Actual
82702100.002022-12-037665Budget
33993128.002024-12-027436Actual
7649121702.002022-11-021377Actual
7392-142.002022-11-029146Actual
447620742.382022-08-022478Actual
10649200.002023-01-318726Budget
255738.212024-04-0173212Actual
5623420.002022-10-026613Actual
3351900.002022-05-026215Budget
34733141.612024-12-0283613Actual
87342500.002022-12-037267Actual
126477150.002023-04-02874Actual
198915640.002022-06-026367Actual
23180-454910.002024-01-314377Actual
30884785.942024-09-017728Actual
3205693286.152024-10-019468Actual
153284.002023-06-0296411Actual
1985538500.002023-11-029965Actual
2289217999.002024-01-3110075Actual
491247.002022-09-028265Actual
1987520986.002023-11-023375Actual
140978952.762023-05-026118Actual
2999116.002022-07-038466Actual
24061265.002024-03-019266Actual
1671927705.002023-08-023374Actual
256561311.102024-04-308574Actual
3283660.002024-11-016726Actual
206241653.002023-12-038013Actual
2080413269.002023-12-032074Actual
577116.002022-10-027173Actual
382129331.252025-03-0232713Actual
7585-1031.002022-11-025367Actual
14015945.002023-05-028017Actual
69893229.002022-11-026364Actual
2997394.382024-08-0185611Actual
2384753.002024-03-017165Actual
28617229.872024-07-029428Actual
687121968.002022-11-023473Actual
520516380.002022-09-026066Actual
33247100.762024-11-0168211Actual
920072.002022-12-318214Actual
6827114.002022-11-027863Actual
39035564.602025-04-0280411Actual
3812697.742025-03-0284113Actual
2215452.002023-12-316967Actual
22071251.002023-12-318166Actual
160361050.002023-07-038067Actual
720524800.002022-11-026016Budget
2019195.022023-11-028218Actual
8784138768.002022-12-032977Actual
3265971.002024-11-016964Actual
23750331.002024-03-016664Actual
23143232.002024-01-318467Actual
306955362.002024-09-016366Actual
639380.002022-05-027746Budget
369348991.002022-08-023974Actual
2113849585.002023-12-035367Actual
3205613.212022-07-037618Actual
20227292.002023-11-029228Actual
26403400000.002024-05-014278Actual
35249302391.002024-12-31676Actual
24646666.002024-04-019213Actual
2422299.572024-03-017128Actual
2742280.002022-07-038116Budget
1486527351.002023-06-026036Actual
31015-53.502024-09-0191211Actual
2650937.992024-05-0185411Actual
2288146943.002024-01-313175Actual
2275934.002024-01-318264Actual
5358200.002022-09-026867Budget
1022322401.002023-01-312473Actual
26477223.102024-05-0180311Actual
32677528.002024-11-019264Actual
7809380.002022-11-028068Budget
1324750.002022-06-026614Budget
38366-474.002025-04-029114Actual
8923251.092022-12-037468Actual
38949376.302025-04-0274111Actual
11756200.002023-03-027726Budget
3404878.002024-12-027856Actual
18103126.002023-09-028567Actual
2394974.002024-03-019226Actual
432174.002022-05-029065Actual
964670.002022-12-316756Budget
8685514.002022-12-038117Actual
23988109.002024-03-017346Actual
237895054.002024-03-012374Actual
325758660.002024-11-012373Actual
35896421307.352024-12-31101613Actual
489232.002022-09-026965Actual
32261342112.452024-10-014711Actual
36645216.722025-01-3168111Actual
26044161.002024-05-019226Actual
2637634500.002024-05-019968Actual
37907319.912025-03-0274511Actual
1917211.002023-10-029618Actual
23047954.002022-07-035363Actual
466240.002022-09-028373Budget
28392145.002024-07-027656Actual
1883122326.002023-10-02775Actual
13582-299122.502023-05-024373Actual
3000104.002022-07-038566Actual
337008660.002024-12-022373Actual
2300015672.002024-01-316056Actual
2451115.652024-03-0167112Actual
44942046.002022-09-026113Actual
10775215.002023-01-317756Actual
1379021402.002023-05-023375Actual
18163240.482023-09-028918Actual
7282200.002022-11-028126Budget
6853298888.002022-11-02673Actual
38837414.732025-04-028418Actual
21005144.002023-12-037346Actual
239002721.002024-03-016216Actual
167752839.002023-08-027665Actual
3736522806.002025-03-022875Actual
242061228.382024-03-018718Actual
29984109036.832024-08-014711Actual
19596955.002023-11-028113Actual
725314.002022-05-026566Actual
153889140.292023-06-0238711Actual
18947118.002023-10-027346Actual
2470126036.002024-04-012873Actual
631934.002022-10-029456Actual
1250280.002023-04-027473Budget
144519083.002022-06-023474Actual
1028258.002023-01-319473Actual
1446157.142023-05-0277612Actual
1135034394.002023-03-023873Actual
2678358.002022-07-039265Actual
7370250.002022-11-027646Actual
3342035.002022-05-026215Actual
3057036.002024-09-018216Actual
1076612.002023-01-316956Actual
75990.002022-05-028566Budget
3448018672.382024-12-0263611Actual

Generated 2025-06-01 03:34:07.833 UTC