[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 6238   

33171 items

NOTE: Only 1000 elements of total 33171 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002022-09-036246Actual
958791.002023-01-019436Actual
1024933.002023-02-016873Actual
3410134541.002024-12-031476Actual
1634917.782023-07-0469611Actual
33939289.002024-12-037616Actual
1190280.002023-03-037856Budget
34412108.212024-12-0389311Actual
29146960.002024-08-029213Actual
2085485031.002023-12-045665Actual
32676-317.002024-11-029164Actual
6937280.002022-11-036714Budget
17235144.382023-08-0365111Actual
38698390930.002025-04-03476Actual
25204169992.002024-04-022977Actual
17513212.472023-08-0390612Actual
10452850.002023-02-018015Budget
35096480.002022-08-036073Actual
16026300.002023-07-046767Actual
37258657766.002025-03-03474Actual
25340157.152024-04-0265111Actual
2572261.002024-05-026963Actual
1485046.002023-06-037826Actual
34080110.002024-12-037866Actual
3090460218.872024-09-026068Actual
28570342.002024-07-036818Actual
1380117829.002023-05-0310075Actual
101360.002022-05-038763Actual
6507200.002022-10-038367Budget
4386100.002022-08-038328Budget
2303923.002024-02-016966Actual
26237450.002024-05-027467Actual
1146822102.002023-03-036364Actual
3985200.002022-08-036546Budget
2711757431.002024-06-023975Actual
23500110141.512024-02-0143711Actual
6523891700.002022-10-0310167Budget
1726710.332023-08-0369211Actual
1279326232.002023-04-031975Actual
27081195.002024-06-028365Actual
30220101989.122024-08-024713Actual
2457528.422024-03-0274612Actual
30252946.002024-09-026613Actual
10670176.002023-02-016836Actual
3839467.002025-04-038264Actual
2351744.382024-02-0180112Actual
1992936.002023-11-038326Actual
454496000.002022-09-035663Budget
185206.002023-09-0396612Actual
20184690.492023-11-037318Actual
25352245.442024-04-0281111Actual
145233431.002022-06-034674Actual
2291974781.002024-02-011226Actual
125649290.002022-06-033173Actual
2763028.422024-06-0282411Actual
8141175.002022-12-048364Actual
1675830109.002023-08-035365Actual
415522906.002022-08-033276Actual
3191738.972022-07-046618Actual
3123211854.172024-09-027712Actual
20137720.002023-11-038767Actual
1944362.002022-06-037317Actual
706144496.002022-11-033974Actual
2837471.002024-07-038546Actual
616210.002022-10-038226Budget
4994100.002022-09-038416Budget
2475863.002024-04-028214Actual
2266968068.002024-02-013173Actual
2278412240.002024-02-012274Actual
31256283255.402024-09-0246712Actual
3657842491.272025-02-015768Actual
386801134.002025-04-037666Actual
10421133360.002023-02-014374Actual
16090663.212023-07-047418Actual
19872200.002022-06-036267Budget
2850030239.002024-07-035367Actual
2497218.002024-04-028426Actual
2757617.782024-06-0282211Actual
4766650.002022-09-038064Budget
1567614268.002023-07-041874Actual
4464769816.942022-08-03678Actual
38189-286.462025-03-0391613Actual
624280.002022-05-036646Budget
294804.002024-08-029626Actual
173133.002023-08-0396311Actual
2158335000.002023-12-0499612Actual
288718338.152024-07-0328711Actual
357806.002022-05-038015Actual
1918161.692023-10-036928Actual
3791179.482025-03-0380511Actual
1526710.332023-06-0385211Actual
223571511.502022-06-032178Actual
33338257.152024-11-0273611Actual
11115114.722023-02-018528Actual
1855295680.002023-10-036013Actual
7425116.002022-11-038156Actual
2622138508.002024-05-025367Actual
1182810.002023-03-039636Actual
2996130.002022-07-048366Actual
32586107870.002024-11-023973Actual
1734520.972023-08-0366511Actual
153846926.422023-06-0333711Actual
1131560.002023-03-038563Budget
25806902.002024-05-026514Actual
910243720.002023-01-011973Actual
234451508.232024-02-0162611Actual
883985.002022-05-037667Actual
25030214.002024-04-029046Actual
2722811.002024-06-029646Actual
13183750.002023-04-038717Budget
2141380.002022-06-038028Budget
2473285.002022-07-048314Actual
194732.892023-10-0369112Actual
15500117.002023-07-048213Actual
54771900.002022-09-036128Budget
3765675509.002025-03-033177Actual
30875510.182024-09-026528Actual
304035246.002024-09-026264Actual
36305315.002025-02-018936Actual
4208194.002022-08-039017Actual
1166176720.002023-03-031375Actual
2439343.312024-03-0268411Actual
32629912.002024-11-027614Actual
31798151.002024-10-027656Actual
19350719.922023-10-0362411Actual
3570539.062025-01-0182112Actual
2620892.002024-05-028217Actual
8415234.002022-12-048726Actual
35694123.102025-01-0167112Actual
3282041.002024-11-028216Actual
2234124.162024-01-0182111Actual
3861827.002025-04-037146Actual
110271237234.002023-02-014677Actual
214383.952023-12-0469511Actual
17376710.352023-08-0363611Actual
1762415301.002023-09-032273Actual
259901455599.002024-05-024575Actual
12694380.002023-04-037615Budget
35449216.242025-01-018468Actual
943014635.002023-01-012475Actual
2069868817.002023-12-043973Actual
16045-238.002023-07-049167Actual
30644144.002024-09-027346Actual
245247.142024-03-0284112Actual
1722633541.102023-08-033878Actual
2934167.002022-07-048156Actual
2254915.652024-01-0184612Actual
196271009.002023-11-037763Actual
3360182318.582024-11-0215713Actual
16887208.002023-08-037436Actual
566111.002022-10-039613Actual
25241634.432024-04-029218Actual
1184440.002023-03-037146Actual
752417156.002022-11-033376Actual
20924181.002023-12-047316Actual
22037188.002024-01-018056Actual
22158329.002024-01-017467Actual
826046.002022-12-046965Actual
1492190.002022-06-038515Actual
209681362743.002023-12-041036Actual
3725412.002025-03-039664Actual
2128049.572023-12-048268Actual
734791.002022-11-039436Actual
4263133.002022-08-038567Actual
691200.002022-05-038156Budget
1747514.592023-08-0381212Actual
129761.002022-06-038173Actual
593745844.002022-10-033974Actual
7212380.002022-11-036516Budget
280311631.002024-07-039763Actual
12936164.002023-04-037836Actual
168783309.002023-08-036136Actual
3252613852.002024-11-025263Actual
14825256.002023-06-038116Actual
32767271.002024-11-028965Actual
13798-140576.802023-05-034375Actual
1344816762.002023-04-03878Actual
6668429.882022-10-036668Actual
1339611400.002023-04-036368Budget
1612220.002022-06-037316Budget
37389138.002025-03-037416Actual
9404100.002023-01-018565Budget
23221608.672024-02-017428Actual
2701417118.002024-06-022274Actual
2556710.332024-04-0265212Actual
53481900.002022-09-036267Budget
36604-220.132025-02-019168Actual
31940625909.002024-10-0210167Actual
20218532.912023-11-038128Actual
2440643.312024-03-0285411Actual
2443520.972024-03-0289511Actual
7400601.002022-11-036256Actual
1119976678.272023-02-012178Actual
28218702.002024-07-036565Actual
27135127.002024-06-027816Actual
8540169.002022-12-047656Actual
1801167.002023-09-038566Actual
507029.002022-09-036936Actual
194453795.512023-10-0318711Actual
1904230356.002023-10-033276Actual
2133962.462023-12-0483111Actual
24884425.002024-04-028165Actual
87028.002022-12-049617Actual
575156582.002022-10-033973Actual
2334841.192024-02-0183211Actual
17598686.002023-09-038163Actual
27417679.882024-06-026718Actual
526214391.002022-09-03776Actual
3338113172.282024-11-0238711Actual
5517202.602022-09-039028Actual
741013.002022-11-036956Actual
140473437.002023-05-037667Actual
364921004210.002025-02-01677Actual
191151701.002023-10-039767Actual
1545715163.812023-06-036712Actual
253214787.532024-04-022378Actual
16265141.192023-07-0474311Actual
292541733.002024-08-027714Actual
16756137834.002023-08-031225Actual
2329170823.612024-02-013178Actual
37449361.002025-03-038136Actual
373214020.002025-03-036265Actual
15241132.682023-06-0389111Actual
2147151.082022-06-038328Actual
2150555623.072023-12-0421711Actual
43517.002022-08-039618Actual
1522717.782023-06-0369111Actual
6457368.002022-10-039417Actual
7961380.002022-12-048763Budget
3786480.002022-08-038165Budget
3431518710.522024-12-031878Actual
16933132.002023-08-036656Actual
12229129.872023-03-037828Actual
1355116824.002023-05-039463Actual
38241326.002025-04-038413Actual
389691291.212025-04-0362211Actual
393151374.962025-04-0354613Actual
2575085927.002024-05-021373Actual
37148104571.002025-03-032173Actual
19598334.002023-11-038313Actual
37197687.002025-03-036614Actual
4266630.002022-08-038767Actual
3913137714.232025-04-0334711Actual
130861600.002023-04-037666Budget
1585169.002023-07-046836Actual
3009049.702024-08-0282612Actual
22745287.002024-02-016564Actual
27753575.242024-06-0287112Actual
827940.002022-12-048265Actual
1013040.002023-02-018213Budget
1357270.002022-06-039014Actual
20106448.002023-11-039217Actual
689430.002022-11-037173Budget
30089489.072024-08-0281612Actual
21976167.002024-01-016736Actual
27151800.002022-07-046116Budget
18952257.002023-10-038046Actual
1547157996.522023-06-0329712Actual
27250109.002024-06-028956Actual
36789260.342025-02-0173611Actual
11646720.002023-03-038765Actual
34003589.002024-12-038736Actual
3549647.572025-01-0169111Actual
2868435383.332024-07-0360111Actual
106099300.002023-02-016026Budget
1006834500.002023-01-019968Actual
313711035161.792024-09-0243713Actual
10077159241.932023-01-011578Actual
19133168258.002023-10-032977Actual
7247272.002022-11-039016Actual
347104850.472024-12-0352613Actual
20002138.002023-11-037456Actual
251170.002022-07-047164Budget
18869306.002023-10-037716Actual
80114629.002022-05-0310076Actual
1533218.002022-06-037365Actual
9640382.002023-01-016256Actual
1200322461.002023-03-033276Actual
4419290.482022-08-036668Actual
29345344.002024-08-027415Actual
2101379.002023-12-048346Actual
3902142.002022-08-037426Actual
758010.002022-11-039617Actual
17336148.632023-08-0390411Actual
1227850.002023-03-037168Budget
3390714817.002024-12-031875Actual
99613746.612023-01-016128Actual
3841917118.002025-04-032274Actual
142363000.002022-06-039964Actual
1534067.782023-06-0367611Actual
17571-426.002023-09-039113Actual
3062200.002022-07-047417Budget
3635220.002025-02-018256Actual
3814392.482025-03-0371213Actual
14960144.002023-06-037466Actual
674120900.002022-11-036013Budget
35526146.512025-01-0173211Actual
1691020.002023-08-036946Actual
320306860.302024-10-026168Actual
1558431.002023-07-047173Actual
35819174.942025-01-0176113Actual
1266573429.002023-04-033774Actual
2126532166.832023-12-046368Actual
609168.002022-05-038936Actual
38961259.272025-04-0390111Actual
207643709.002023-12-046164Actual
16035265.002023-07-047867Actual
7297172.002022-11-039226Actual
8981833914.892022-12-044678Actual
2044168.852023-11-0367611Actual
3191231295.002024-10-026367Actual
5869338.002022-10-036664Actual
208993828.002023-12-042375Actual
9638688.002023-01-016156Actual
6282125.002022-10-036656Actual
366372364248.712025-02-014678Actual
38904-232.252025-04-039168Actual
17902101.002023-09-039026Actual
255455.012024-04-0271112Actual
34179990.002024-12-038767Actual
29664240.002024-08-026767Actual
2841221039.002024-07-036066Actual
746835.002022-11-037166Actual
9610200.002023-01-017646Budget
893780.002022-12-048368Budget
2854678807.002024-07-032177Actual
6612100.002022-10-036728Budget
1537665296.662023-06-0321711Actual
3791776.292025-03-0387511Actual
32020-270.132024-10-029128Actual
344284.002022-08-036863Actual
2153423.102023-12-0476112Actual
3612233229.002025-02-012874Actual
729839.002022-11-039426Actual
2541261.002022-07-049264Actual
16834432.002023-08-037716Actual
31895316.002024-10-028417Actual
6608388.972022-10-036528Actual
33225807.162024-11-0277111Actual
309201375.352024-09-028068Actual
164473.952023-07-0485212Actual
112793400.002023-03-036363Budget
2899336073.772024-07-0331712Actual
686200.002022-05-037756Budget
32682345705.002024-11-0210164Actual
36307-387.002025-02-019136Actual
3857453.002025-04-038426Actual
1829234.802023-09-0365211Actual
7789200.002022-11-036668Budget
26611489.072024-05-0261112Actual
19588129.002023-11-036913Actual
768770.782022-11-036918Actual
91278234.002022-05-0310167Actual
39338190.732025-04-0384613Actual
561416657.452022-09-0310078Actual
1723214314.862023-08-0360111Actual
335612667.972024-11-0253613Actual
766723604.002022-11-033877Actual
895143.002022-05-038367Actual
3081471000.002024-09-029967Actual
28616385.942024-07-039228Actual
10435280.002023-02-016715Budget
3907322.042025-04-0394511Actual
1532741.192023-06-0394411Actual
3505576321.002025-01-011375Actual
10378135.002023-02-018364Actual
6251280.002022-10-037746Budget
320601296752.522024-10-0210168Actual
29689633943.002024-08-0210167Actual
195603795.512023-10-0318712Actual
3760424.002022-08-036565Actual
17829102065.002023-09-031375Actual
38558785.002025-04-036226Actual
14310203.952023-05-0374411Actual
384206998.002025-04-032374Actual
726840.002022-11-037126Budget
1598129457.002023-07-043876Actual
162831223.122023-07-0461411Actual
38351123.002025-04-037114Actual
3566639383.412025-01-0114711Actual
1007324712.152023-01-01778Actual
7578480.002022-11-039217Actual
66842600.002022-10-037668Budget
3845200.002022-08-036716Budget
2119745395.002023-12-043977Actual
34058-159.002024-12-039156Actual
20620478.002023-12-047413Actual
2152815.652023-12-0467112Actual
20983132.002023-12-047836Actual
33343549.712024-11-0280611Actual
2240175.232024-01-0189311Actual
32964451.002024-11-028766Actual
25259811.702024-04-028028Actual
1226019100.002023-03-036068Budget
16925228.002023-08-039046Actual
35378896.552025-01-017318Actual
25288296.542024-04-027368Actual
3438670.972024-12-0390211Actual
13240200.002023-04-038367Budget
2596200.002022-07-047415Budget
23024288.002024-02-019256Actual
838860.002022-12-046826Budget
818226432.002022-12-044074Actual
860930.002022-12-048266Budget
132903669.332023-04-036218Actual
1169946.002023-03-036916Actual
13293658.672023-04-036618Actual
465090.002022-09-037673Budget
2690854326.002024-06-024073Actual
17183296.542023-08-037368Actual
881200.002022-05-037467Budget
1574847.002023-07-048265Actual
3635556.002025-02-018556Actual
221751064.002024-01-019767Actual
30593193.002024-09-027726Actual
392040.002022-08-038526Budget
12117111.002023-03-038967Actual
1914000.002022-05-036114Budget
1382872105.002023-05-031226Actual
27600147.572024-06-0278311Actual
18601935.002023-10-038063Actual
4340184.422022-08-038418Actual
2092898.002023-12-047816Actual
453711.002022-09-039613Actual
4985131.002022-09-037816Actual
200569618.002023-11-03776Actual
214663662.532023-12-0463611Actual
111362575.372023-02-016168Actual
1576425530.002023-07-04775Actual
10363400.002023-02-017364Budget
30851201.082024-09-026918Actual
30791204.002024-09-026867Actual
324813680.272024-10-0222713Actual
5100302.002022-09-039236Actual
2300015672.002024-02-016056Actual
304144400.002024-09-027664Actual
87951062008.002022-12-044677Actual
1728144.382023-08-0389211Actual
406168.002022-05-037265Actual
1866337.002023-10-038573Actual
3061587.002024-09-026836Actual
3935453996.992025-04-0314713Actual
31695351.002024-10-028116Actual
1239871696.002023-04-035663Actual
12753200.002023-04-037465Budget
5002-191.002022-09-039116Actual
39811500.002022-08-036146Budget
2278356561.002024-02-012174Actual
30925249.572024-09-028568Actual
323831267.942024-10-0262113Actual
37418186.002025-03-037726Actual
25088189.002024-04-028966Actual
30408325.002024-09-026864Actual
2866459618.862024-07-031978Actual
2268722.002024-02-016973Actual
772116600.002022-11-036028Budget
368827.142025-02-0182212Actual
383161417.002025-04-036173Actual
2710312375.002022-07-044375Actual
2278627697.002024-02-012474Actual
29641109.002024-08-028217Actual
31710120.002024-10-026526Actual
172051668906.422023-08-03678Actual
1786932.002023-09-038216Actual
154706081.722023-06-0328712Actual
88002800.002022-12-046118Budget
12800116658.002023-04-032975Actual
2502380.002022-07-046564Budget
9575138.002023-01-018336Actual
3704317000.002025-02-0199613Actual
14129243.512023-05-036728Actual
13305290.482023-04-037418Actual
9008100.002023-01-017813Budget
33879547.002024-12-037365Actual
924164.002023-01-016964Actual
3762687.002025-03-038267Actual
21903145704.002024-01-012975Actual
72092190.002022-11-036216Actual
114872000.002023-03-037664Budget
3621424999.002025-02-012475Actual
45468706.002022-09-035763Actual
17069488.002023-08-038167Actual
190502542054.002023-10-034376Actual
1291027209.002023-04-036036Actual
5097148.002022-09-038936Actual
23792182382.002024-03-022974Actual
38221575.002022-05-035665Actual
10386113.002023-02-018964Actual
1196730.002023-03-038266Budget
24016125.002024-03-027656Actual
271214106.002022-07-0410075Actual
14775-163.002023-06-039165Actual
33829147913.002024-12-033774Actual
2520320405.002024-04-022877Actual
3879333987.002025-04-03777Actual
7575234.002022-11-038917Actual
25388-24.772024-04-0291211Actual
2780041.192024-06-0269612Actual
5098226.002022-09-039036Actual
3280428159.002024-11-026016Actual
21756509.002024-01-019214Actual
1475380.002022-06-037615Budget
389719.002022-08-036926Actual
11041314.722023-02-016818Actual
7002645.002022-11-037264Actual
19839518.002023-11-037765Actual
5588773909.442022-09-03678Actual
14552999.002023-06-037763Actual
2451319.002022-07-046814Actual
8765511.002022-12-049767Actual
2843911.002024-07-039666Actual
26790124015.842024-05-02101613Actual
125423511.002022-06-032873Actual
3728249408.002025-03-034074Actual
6967990.002022-11-038714Actual
1399594.002022-06-037764Actual
1208945.002023-03-037167Actual
37855458.212025-03-0377311Actual
2195262.002024-01-017326Actual
27291370972.002024-06-02476Actual
180247115.002023-09-03876Actual
319671428007.002024-10-024677Actual
38726400.002022-05-036065Budget
303216969.002022-07-043376Actual
563160.002022-10-037113Budget
831620015.002022-12-043275Actual
2666213.532024-05-0284612Actual
32012717.762024-10-028128Actual
24457133.742024-03-0273611Actual
982042550.002023-01-015267Actual
25535158310.232024-04-0246711Actual
81063203.002022-12-046164Actual
21454-21.582023-12-0491511Actual
1658322543.002023-08-03773Actual
6159280.002022-10-038026Budget
3065909.002022-07-047717Actual
2265789533.002024-02-011373Actual
17131251.092023-08-038518Actual
34057199.002024-12-039056Actual
24661250.002024-04-026763Actual
167633939.002023-08-036165Actual
235513.952024-02-0182612Actual
1619024662.152023-07-043378Actual
1232210395.212023-03-031878Actual
831983083.002022-12-043575Actual
384383578.002025-04-036215Actual
292891009.002024-08-027764Actual
1542200.002022-06-037865Budget
7377380.002022-11-038046Budget
3554299.702025-01-0194211Actual
34387-55.622024-12-0391211Actual
1805131.002022-06-037456Actual
9642100.002023-01-016556Budget
3885454.112025-04-036928Actual
36249520.002025-02-018716Actual
87405403.002022-12-047667Actual
1086107.142022-05-038468Actual
3041989.002024-09-028264Actual
33271133.742024-11-0265311Actual
266805255.112024-05-0218712Actual
1080820600.002023-02-016066Budget
2283278998.002024-02-015665Actual
19070265.002023-10-038317Actual
14207818.002022-06-039464Actual
2168815301.002024-01-012273Actual
1555756836.002023-07-041973Actual
1573944.002023-07-047165Actual
12717264.002023-04-039415Actual
478763000.002022-09-039964Actual
233319829.672024-02-0160211Actual
6829454.002022-11-038063Actual
350261585.002022-08-033573Actual
18179284.422023-09-037328Actual
544296.542022-09-037118Actual
1287740.002023-04-037126Budget
1342990.002023-04-038468Budget
24026133.002024-03-028956Actual
2583512120.002024-05-025764Actual
1352117446.002023-05-035463Actual
220885603.002024-01-01876Actual
2355034.802024-02-0181612Actual
579670.002022-10-038973Actual
2335812852.062024-02-0160311Actual
6783409.002022-11-039013Actual
1420222298.472023-05-032878Actual
237102.002024-03-029673Actual
2825447217.002024-07-031975Actual
39286155941.002025-04-0312213Actual
3693553347.502025-02-0115712Actual
38931194424.402025-04-033578Actual
197513500.002022-06-035267Budget
2086380.002022-06-037618Budget
22871120869.002024-02-011575Actual
15145143.512023-06-038328Actual
3662936689.642025-02-013378Actual
3307834497.002024-11-022477Actual
1374970.002023-05-037165Actual
1466535.002023-06-036964Actual
484100.002022-05-036816Budget
1806100.002022-06-037456Budget
3507334596.002025-01-013875Actual
79422187.002022-05-033876Actual
34457148.632024-12-0377511Actual
13173499.002023-04-038117Actual
18710176.002023-10-036764Actual
11177380.002023-02-018768Budget
31988382.912024-10-028518Actual
231203339.002024-02-015467Actual
10394134500.002023-02-0110164Budget
396380.002022-05-036665Budget
346580.002022-08-038363Budget
2286718577.002024-02-01775Actual
2504218.002024-04-027156Actual
21033121.002023-12-047656Actual
13354298.062023-04-037628Actual
32868240.002024-11-027336Actual
27284320.002024-06-029066Actual
15142600.002022-06-036165Budget
15066392.002023-06-039267Actual
16047114254.002023-07-049467Actual
7734105.632022-11-036828Actual
1842014.592023-09-0382611Actual
2000168.002023-11-037356Actual
356146.082025-01-0182511Actual
21352952.902023-12-0462211Actual
340614529.002024-12-035266Actual
10188243.002023-02-018163Actual
222234500.002022-06-039968Actual
11297109.002023-03-037463Actual
194493223.162023-10-0322711Actual
39393-6210.902025-05-029278Actual
8510380.002022-12-048746Budget
279811351.002024-07-037713Actual
11711142.002023-03-037816Actual
34560-108.812024-12-0391112Actual
28795334.812024-07-0362511Actual
205882169.952023-11-0315712Actual
2988869.912024-08-0290211Actual
2648049.702024-05-0283311Actual
1287339.002023-04-036826Actual
3112712410.562024-09-0232711Actual
22958202.002024-02-017436Actual
2784737056.772024-06-0239712Actual
2166195200.002022-06-035668Budget
22674140394.002024-02-013773Actual
3582969.672025-01-0189113Actual
34440157.152024-12-0390411Actual
18348800.002022-06-035266Budget
29507704.002024-08-029236Actual
680122.002022-05-037356Actual
3359971134.162024-11-0213713Actual
22082225.002024-01-019766Actual
3654744327.662025-02-016028Actual
27039131.002024-06-027115Actual
32333391.192024-10-0274612Actual
25720283.002024-05-026763Actual
3005570.972024-08-0281212Actual
26351792.002024-05-026668Actual
36447358.002025-02-018917Actual
32906218.002024-11-028946Actual
37385102.002025-03-036816Actual
207486.002022-05-037314Actual
11821550.002023-03-038736Budget
20743247.002023-12-047814Actual
3027422.002024-09-029613Actual
23657606496.002024-03-02473Actual
3527040362.002025-01-013876Actual
13326237.452023-04-038918Actual
24159850498.002024-03-02677Actual
30010295633.762024-08-0246711Actual
319811928.392024-10-027718Actual
3673724.162025-02-0182411Actual
1265234976.002023-04-031974Actual
2877276.292024-07-0368411Actual
34096244745.002024-12-03476Actual
3903100.002022-08-037426Budget
2159528242.772023-12-0421712Actual
26061104.002024-05-027836Actual
3306371000.002024-11-029967Actual
2829170.002022-07-047436Actual
36068866.002025-02-019214Actual
3567194604.652025-01-0121711Actual
102884532.002023-02-016114Actual
30319114362.002024-09-021573Actual
134405.002023-04-039668Actual
25132109.002024-04-027117Actual
1896772.002023-10-036556Actual
3067280.002022-07-047817Budget
381333.002025-03-0396113Actual
17567317.002023-09-038513Actual
32100343.322024-10-0276111Actual
1231727909.182023-03-03778Actual
16965172.002023-08-036666Actual
23194648.062024-02-017618Actual
31585777589.002024-10-024674Actual
11214500986.452023-02-014378Actual
391689788.182025-04-0360212Actual
34290802.612024-12-037768Actual
11300360.002023-03-037763Actual
1753030805.592023-08-0321712Actual
3078455200.002024-09-026067Actual
140650.002022-06-038264Budget
1535377.362023-06-0383611Actual
3088860.172024-09-028228Actual
6494200.002022-10-037467Budget
27916338.102024-06-0267613Actual
85991500.002022-12-047666Budget
5528300000.002022-09-035668Budget
258492766.002024-05-027664Actual
1727726.292023-08-0383211Actual
33628583.002024-12-036713Actual
2744764.722024-06-026928Actual
32589161682.002024-11-024673Actual
26493140.122024-05-0265411Actual
3724194.002022-08-037815Actual
2218852853.002024-01-012177Actual
8882108.662022-12-048528Actual
120350.002022-06-037163Budget
3512439.002025-01-018426Actual
3408540.002022-08-038713Actual
335916.002024-11-0296613Actual
22345288.002024-01-0187111Actual
27762457.152024-06-0261212Actual
541314324.002022-09-032877Actual
6070113226.002022-10-032975Actual
19019-239.002023-10-039166Actual
20186781.402023-11-037618Actual
815210199.002022-12-049464Actual
10012172900.002023-01-015668Budget
2287820579.002024-02-012475Actual
2616750.002022-07-048715Budget
34826191.002025-01-018463Actual
245056142.362024-03-02100711Actual
3797310390.312025-03-0324711Actual
31156105.022024-09-0284112Actual
1629014.592023-07-0471411Actual
208254307.002023-12-046215Actual
17655122.002023-09-038173Actual
2501336.002022-07-046564Actual
1699557252.002023-08-031376Actual
585210700.002022-10-035264Budget
2220231512.002024-01-014077Actual
3465310950.962024-12-0340712Actual
210550.002022-05-037614Budget
12928237.002023-04-037336Actual
1003160.002023-01-016868Budget
36555107.142025-02-017128Actual
18801623.002023-10-036565Actual
2806118975.002024-07-036073Actual
18372275.232023-09-0362511Actual
158516943.002022-06-033375Actual
78151.002022-05-037363Actual
3590382311.562025-01-0115713Actual
194407097.702023-10-037711Actual
3265010371.002024-11-025764Actual
26413100.762024-05-0267111Actual
5128100.002022-09-037846Budget
83750.002022-05-037663Budget
9306319901.002023-01-014674Actual
653410084.002022-10-032077Actual
241081184.002024-03-028017Actual
10122550.002023-02-017713Budget
34918434.002025-01-019414Actual
22606309.002024-02-018413Actual
33920129749.002024-12-033575Actual
17159101.082023-08-038528Actual
253725.012024-04-0269211Actual
16753426.002023-08-039215Actual
53462116.002022-09-036167Actual
1535561.402023-06-0385611Actual
9262196.002023-01-018364Actual
10522630.002023-02-018765Actual
7141480.002022-11-037265Budget
170808.002023-08-039667Actual
3522534.002025-01-016966Actual
113876.002023-03-038273Actual
289401721.002024-07-0352612Actual
416734000.002022-08-036017Budget
31890436.002024-10-027817Actual
3650018324.002025-02-012077Actual
2023453820.272023-11-036068Actual
656107.002022-05-038946Actual
3601158875.002025-02-013873Actual
2761418894.732024-06-0260411Actual
158417346.002022-06-033275Actual
22239266.242024-01-016728Actual
616453.002022-10-038326Actual
1692164.002023-08-038446Actual
3094318710.522024-09-021878Actual
22712584.002024-02-016614Actual
307483996551.002024-09-024376Actual
30592107.002024-09-027626Actual
3334794.382024-11-0284611Actual
238992449.002024-03-026116Actual
12247167.752023-03-039228Actual
28404-186.002024-07-039156Actual
52311800.002022-09-037666Budget
21901154.132022-06-037268Actual
3350237295.072024-11-0239712Actual
4267144.002022-08-038967Actual
2231528597.072024-01-013378Actual
10735319.002023-02-018146Actual
257629440.002022-07-046015Actual
22065197.002024-01-017366Actual
1624115.652023-07-0478211Actual
30472624.002024-09-027615Actual
13741965.002022-06-036164Actual
2010811.002023-11-039617Actual
47219800.002022-05-036016Budget
3757041212.002025-03-033876Actual
30601208.002024-09-028726Actual
2804521397.002024-07-032273Actual
3536339513.002025-01-013877Actual
19076-279.002023-10-039117Actual
5880249.002022-10-037364Actual
28146-242.002024-07-039164Actual
39106336.942025-04-0392611Actual
1935295.442023-10-0366411Actual
21019-198.002023-12-049146Actual
215303.952023-12-0469112Actual
10656572963.002023-02-011036Actual
17297230.552023-08-0374311Actual
15108108.662023-06-037118Actual
318911731.002024-10-028017Actual
24008159.002024-03-026556Actual
10178103.002023-02-017463Actual
3452588537.522024-12-0331711Actual
1966445299.002023-11-033473Actual
4459367.002022-08-039768Actual
102179.002022-05-038963Actual
240964727.002024-03-026217Actual
13300107.142023-04-037118Actual
1992546.002023-11-037826Actual
2805857757.002024-07-034073Actual
3220100.002022-07-048518Budget
38010110.342025-03-0390112Actual
16099273.812023-07-048518Actual
34832509.002025-01-019263Actual
2212963.002024-01-018217Actual
2037370.972023-11-0392311Actual
1157152.002022-06-037813Actual
3809635223.762025-03-0331712Actual
6372380.002022-10-038766Budget
1876442787.002023-10-036015Actual
1959200.002022-06-038317Budget
1008776916.152023-01-013178Actual
13132104874.002023-04-033176Actual
27218291.002024-06-028146Actual
653818294.002022-10-032477Actual
37211424.002025-03-038414Actual
3439122215.002024-12-0360311Actual
288247794.522024-07-0357611Actual
10728372.002023-02-017746Actual
21821-306727.002024-01-014374Actual
2316413358.002024-02-012077Actual
33247100.762024-11-0268211Actual
332674.002024-11-0296211Actual
19623653.002023-11-037263Actual
6216100.002022-10-038436Budget
5984278.002022-10-039015Actual
23734450.002024-03-029014Actual
720524800.002022-11-036016Budget
40256.002022-08-039646Actual
2007570489.002023-11-033776Actual
24950-179.002024-04-029116Actual
56761646.002022-10-036163Actual
30293244.002024-09-027463Actual
1853427350.202023-09-0321712Actual
221475203.002024-01-016167Actual
2599960.002024-05-026816Actual
155041440.002023-07-048713Actual
23230122.302024-02-018528Actual
2201660.002024-01-018546Actual
20350617.792023-11-0361311Actual
3022311017.252024-08-028713Actual
22904187.002024-02-017616Actual
30287231.002024-09-026763Actual
1527033.742023-06-0390211Actual
373-176.002022-05-039115Actual
1391615.002023-05-036956Actual
380327.142025-03-0382212Actual
2646869.912024-05-0267311Actual
14123373205.002023-05-031228Actual
5809600.002022-10-036514Actual
1924040730.632023-10-03778Actual
2783074691.512024-06-0215712Actual
256717423.002022-07-043474Actual
6257280.002022-10-038146Budget
36662-272.642025-02-0191111Actual
2676043642.422024-05-0260613Actual
23718195.002024-03-026814Actual
59453100.002022-10-036115Budget
39269232.842025-04-0373113Actual
1440536.932023-05-0380112Actual
2441737.992024-03-0265511Actual
27181447.002024-06-026636Actual
3731955973.002025-03-036065Actual
256148.212024-04-0284612Actual
2659224.002022-07-047865Actual
368948265.812025-02-0153612Actual
841150.002022-12-048426Budget
35841131.002022-08-038014Actual
375328800.002022-08-036065Budget
195850.002022-05-036514Budget
10932246.002023-02-019017Actual
30862542.002024-09-028418Actual
37678542.002025-03-037418Actual
100833645.092023-01-012378Actual
144784439.002022-06-033774Actual
29457713.002024-08-026226Actual
325121587.002024-11-028013Actual
64722700.002022-10-036167Budget
1880698.002023-10-037165Actual
37250432.002025-03-039064Actual
20523110.342023-11-0361212Actual
525747500.002022-09-039966Actual
32131366.722024-10-0280211Actual
16257490.132023-07-0462311Actual
37405106580.002025-03-031226Actual
1344650.002022-06-038114Budget
1295610.002023-04-039636Actual
32184127.362024-10-0278411Actual
2477433584.002024-04-026064Actual
37371151141.002025-03-033575Actual
31747510.002024-10-027736Actual
1859372.002023-10-036963Actual
1423567.782023-05-0383111Actual
25539214.592024-04-0262112Actual
33555124.062024-11-0289213Actual
35567-114.132025-01-0191311Actual
21248176.842023-12-048428Actual
12761598.002023-04-038065Actual
275188.002022-07-048516Actual
408321424.002022-08-036066Actual
1441129.482023-05-0387112Actual
27087-216.002024-06-029165Actual
12929100.002023-04-037436Budget
13921222.002023-05-037756Actual
4710280.002022-09-038314Budget
2036351900.002022-06-0310167Budget
570824.002022-10-038263Actual
9198715.002023-01-018114Actual
1457570213.002023-06-031473Actual
1904427798.002023-10-033476Actual
144893256.142023-05-0322712Actual
35268164149.002025-01-013576Actual
2579267.002024-05-028373Actual
2483441576.002024-04-026015Actual
3727480.002022-08-038115Budget
83088149.002022-12-042075Actual
885780.002022-12-046828Budget
1327422683.002023-04-033277Actual
279063313.592024-06-0253613Actual
131236.002022-06-039473Actual
2095362.002023-12-047626Actual
3448669.912024-12-0371611Actual
16623275.002023-08-038173Actual
30399117994.002024-09-025664Actual
1597220611.002023-07-042476Actual
915090.002023-01-018173Budget
4979160.002022-09-037416Actual
420480.002022-05-038165Budget
33845426.002024-12-037315Actual
32714869.002024-11-026515Actual
7092185.002022-11-037815Actual
38751385.002025-04-039417Actual
233051550.792024-02-0162111Actual
1369432049.002023-05-033274Actual
25268-188.312024-04-029128Actual
1784925524.002023-09-034075Actual
12030100.002023-03-037117Budget
67452470.002022-11-036213Actual
279123815.362024-06-0262613Actual
3048550.002022-07-046517Budget
368919314.002022-08-033474Actual
30323105410.002024-09-022173Actual
25704-384.002024-05-029113Actual
27428123.812024-06-028218Actual
2613921.002024-05-026966Actual
1438339488.732023-05-0335711Actual
31307197.752024-09-0290213Actual
7948416.002022-12-048063Actual
11942280.002023-03-036666Budget
2424442586.722024-03-025768Actual
26330661.702024-05-028128Actual
6250372.002022-10-037746Actual
21118.002022-06-039618Actual
30993978.442024-09-0261211Actual
2830100.002022-07-047436Budget
855994.002022-12-048956Actual
3014189356.002022-07-04476Actual
12083380.002023-03-036667Budget
15959371587.002023-07-04476Actual
230656406.002024-02-01876Actual
1495730.002023-06-037166Actual
527934058.002022-09-033476Actual
6158254.002022-10-038026Actual
311175255.112024-09-0218711Actual
37329749.002025-03-037265Actual
458220.002022-09-038263Budget

Generated 2025-06-02 09:39:27.814 UTC