[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7846   

31563 items

NOTE: Only 1000 elements of total 31563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18353231.612023-09-0274411Actual
19196240.482023-10-029028Actual
31559757498.002024-10-01474Actual
3525914978.002024-12-312276Actual
27979272.002024-07-027413Actual
243609639.242024-03-0160311Actual
9717380.002022-12-317766Budget
719638480.002022-11-023475Actual
79121871.002022-12-035363Actual
31143160.342024-09-0167112Actual
19729.002022-06-029617Actual
3340590.122024-11-0184112Actual
242730.002022-07-038473Budget
47603904.002022-09-027664Actual
32110188.002024-10-0189111Actual
3918556.082025-04-0283212Actual
863265464.002022-12-031376Actual
14104107.142023-05-027118Actual
3879333987.002025-04-02777Actual
358091390.752024-12-3161113Actual
1671212118.002023-08-022274Actual
118908.002023-03-026956Actual
2714183.002024-06-018516Actual
19692360.002023-11-028773Actual
180334378.002023-09-022376Actual
2989100.002022-07-037866Budget
37873219.912025-03-0265411Actual
1595747500.002023-07-039966Actual
2482330067.002024-04-013274Actual
37997182.682025-03-0273112Actual
8643120090.002022-12-032976Actual
225155.012023-12-3183112Actual
9180220.002022-12-316714Actual
42201.002022-05-028913Actual
9145100.002022-12-317773Budget
3724491.002025-03-028264Actual
2195467.002023-12-317626Actual
2749100.002022-07-038416Budget
25935680.002024-05-016565Actual
3345677.362024-11-0171612Actual
32824520.002024-11-018716Actual
32034640.492024-10-016668Actual
2967395.002022-07-036566Actual
1143574.002023-03-028214Actual
363618.002025-01-319656Actual
3815141.602025-03-0282213Actual
34047280.002024-12-027756Actual
36377129.002025-01-317266Actual
3839467.002025-04-028264Actual
27489592.002024-06-018168Actual
3074037628.002024-09-013276Actual
2419100.002022-07-038073Budget
802890.002022-12-038173Budget
2407710603.002024-03-012276Actual
20053147292.002023-11-0210166Actual
654723131.002022-10-023877Actual
3013932.832024-08-0169113Actual
1153017764.002023-03-022874Actual
17157126.842023-08-028328Actual
35982-327.002025-01-319163Actual
335091625.842024-11-0162113Actual
365050.002022-08-028264Budget
17771327.002023-09-027615Actual
13697156291.002023-05-023574Actual
28915351.832024-07-0262212Actual
5192133.002022-09-029056Actual
4683650.002022-09-026514Budget
12188245.032023-03-028318Actual
3100811.402024-09-0182211Actual
3483218461.002022-08-02673Actual
15908136.002023-07-037656Actual
1563458.002023-07-035464Actual
127833.002022-06-026773Actual
4558178.002022-09-026663Actual
140985372.392023-05-026218Actual
2017127465.002023-11-024077Actual
34498134.802024-12-0285611Actual
22976820.002024-01-316246Actual
23673702.002022-07-03873Actual
1359188.002023-05-026873Actual
354903102.942024-12-3161111Actual
11873228.002023-03-029246Actual
36567819.282025-01-318728Actual
2671027.572024-05-0171113Actual
183959.272023-09-0294511Actual
1597724969.002023-07-033376Actual
4656200.002022-09-028073Actual
36253702.002025-01-319216Actual
5758750.002022-10-026173Budget
2609200.002022-07-038315Budget
2417123102.002024-03-012477Actual
29962160.342024-08-0172611Actual
2100435.002023-12-037146Actual
27044327.002024-06-017815Actual
2632382.902024-05-017128Actual
95911700.002022-12-316146Actual
14213400000.002023-05-024278Actual
38872188.962025-04-029428Actual
34045146.002024-12-027456Actual
2939520272.002024-08-019465Actual
3604335267.002025-01-3110073Actual
35822369.682024-12-3180113Actual
2901280.002022-07-039246Actual
17193146.542023-08-028568Actual
3923646712.272025-04-0213712Actual
2709894991.002024-06-011375Actual
112128487.982022-05-023578Actual
1326736534.002023-04-022177Actual
1992381.002023-11-027626Actual
254736693.442024-04-0152611Actual
7435200.002022-11-028756Budget
230744466.002024-01-312376Actual
28142194.002024-07-028564Actual
36051977.002022-08-025264Actual
632699500.002022-10-025666Budget
360181099.002025-01-316273Actual
181108.002023-09-029667Actual
34164286.002024-12-026867Actual
3065271.002024-09-018346Actual
3210549.702024-10-0182111Actual
10370200.002023-01-317864Budget
193827.142023-10-0269511Actual
32014257.152024-10-018328Actual
8841399.572022-12-039218Actual
14727277.002023-06-027415Actual
31155128.422024-09-0183112Actual
270606186.002024-06-015465Actual
8887176.842022-12-039028Actual
461620681.002022-09-022873Actual
3010611691.402024-08-017712Actual
156403406.002023-07-036364Actual
9898125424.002022-12-312977Actual
24271422.302024-03-019268Actual
34938429.002024-12-317464Actual
401580.002022-08-028446Budget
1779195800.002023-09-025665Actual
345238504.112024-12-0228711Actual
13430172.302023-04-028468Actual
960322.002022-12-316946Actual
3380132.002022-08-026713Actual
51081264.002022-09-026246Actual
11007120879.002023-01-311577Actual
837147.002022-05-028417Actual
15656141.002023-07-038364Actual
30568557.002024-09-018016Actual
1094238600.002023-01-315667Budget
20846-247.002023-12-039115Actual
75621155.002022-11-028017Actual
11728-199.002023-03-029116Actual
390870.002022-08-027826Budget
11074442.002023-01-319418Actual
35502188.002024-12-3178111Actual
1357029150.002023-05-022873Actual
1176520.002023-03-028226Actual
3719384456.002025-03-026014Actual
592311854.002022-10-022074Actual
392611829.362025-04-0261113Actual
9736-136.002022-12-319166Actual
12303380.002023-03-028768Budget
13599415.002023-05-028073Actual
301318338.152024-08-01100712Actual
36555107.142025-01-317128Actual
2448320222.412024-03-0114711Actual
34735113.532024-12-0285613Actual
1939596.512023-10-0287511Actual
1709510603.002023-08-022277Actual
34135918.002024-12-027617Actual
35120204.002024-12-318026Actual
34936484.002024-12-317264Actual
3361430375.502024-11-0134713Actual
32243484.812024-10-0177611Actual
14504-6453.442023-05-0246712Actual
14728404.002023-06-027615Actual
770464.722022-11-028218Actual
17198325.332023-08-029268Actual
34706227.572024-12-0290213Actual
8873480.002022-12-038028Budget
37950524.172025-03-0287611Actual
2344219274.522024-01-3156611Actual
136487113.002023-05-026364Actual
10434320.002023-01-316715Actual
2980243.002022-07-037366Actual
2644553.952024-05-0173211Actual
105447132.002023-01-312275Actual
37887120.972025-03-0283411Actual
23496.002022-05-029414Actual
218848.002023-12-319665Actual
22334105.022023-12-3173111Actual
29022122.312024-07-0283113Actual
25700234.002024-05-018513Actual
840620.002022-12-038226Budget
5097148.002022-09-028936Actual
10986153.002023-01-318467Actual
5825564.002022-10-027614Actual
18346141.192023-09-0265411Actual
3235969999.942024-10-0115712Actual
12096200.002023-03-027467Budget
1467200.002022-06-026815Budget
2765073.102024-06-0173511Actual
36401874.002022-08-027664Actual
12133133855.002023-03-021577Actual
30767102.002024-09-018217Actual
27636170.982024-06-0190411Actual
134405.002023-04-029668Actual
1675511.002023-08-029615Actual
31840382.002024-10-018766Actual
67560.002022-05-026856Budget
21743441.002023-12-317614Actual
29861-252.432024-08-0191111Actual
12693427.002023-04-027615Actual
2615066.002024-05-018366Actual
18614904.002023-10-029763Actual
315911105.002024-10-016615Actual
3395959.002024-12-026626Actual
3239298.062022-07-036628Actual
1729522.042023-08-0271311Actual
25628142.252024-04-018712Actual
3352338.092024-11-0182113Actual
591865476.002022-10-021374Actual
19227125.332023-10-028568Actual
30658-186.002024-09-019146Actual
2086380.002022-06-027618Budget
243392.002022-07-039073Actual
1520306.002022-06-026565Actual
5657280.002022-10-029013Actual
173479.272023-08-0268511Actual
1338322999.992023-04-025368Actual
2473012.002024-04-018273Actual
24661250.002024-04-016763Actual
20266743190.692023-11-02478Actual
2723721.002024-06-017156Actual
741798.002022-11-027656Actual
29967140.122024-08-0178611Actual
195068.212023-10-0278212Actual
1137480.002023-03-027473Budget
5203212400.002022-09-025666Budget
303801556.002024-09-017714Actual
3308220.002022-07-037368Budget
19192160.182023-10-028428Actual
225779314.762023-12-3132712Actual
37875105.022025-03-0267411Actual
1000819200.002022-12-315368Budget
12036368.002023-03-027617Actual
1965416944.002023-11-022073Actual
10481400.002022-05-026168Budget
25088189.002024-04-018966Actual
37470132.002025-03-027446Actual
1232410083.092023-03-022078Actual
2575324696.002024-05-011873Actual
104624000.012022-05-026068Actual
312395044.472024-09-0120712Actual
412590.002022-08-028566Budget
308742498.102024-09-016228Actual
1223530.002023-03-028228Budget
38314120304.002025-04-024673Actual
1009048303.502022-12-313478Actual
8755100.002022-12-038567Budget
277778.212024-06-0182212Actual
33331413.532024-11-0165611Actual
34699474.942024-12-0281213Actual
1842014.592023-09-0282611Actual
2781061.402024-06-0182612Actual
32333391.192024-10-0174612Actual
25396107.142024-04-0166311Actual
5820436.002022-10-027314Actual
5435480.002022-09-026618Budget
360561863.002025-01-317714Actual
11865100.002023-03-028446Budget
35634253.962024-12-3166611Actual
2696518.002024-06-019614Actual
22328138.002023-12-3165111Actual
23378192.252024-01-3187311Actual
28841475.242024-07-0280611Actual
8913110.172022-12-036768Actual
29672972.002024-08-017767Actual
2076196314.002023-12-035664Actual
35129-122.002024-12-319126Actual
176981846.002023-09-025464Actual
1030071.002023-01-317114Actual
158721786.002023-07-036146Actual
24372139.062024-03-0177311Actual
10926200.002023-01-318417Budget
25855187.002024-05-018364Actual
235938835.002024-03-016113Actual
24292176464.982024-03-012978Actual
38138583.722025-03-0265213Actual
2617942031.002024-05-013276Actual
3908952.892025-04-0271611Actual
1667200.002022-06-027726Budget
129910.002022-06-028273Budget
3865375.002025-04-028356Actual
4403191.992022-08-025468Actual
150271080.002023-06-028717Actual
36736229.492025-01-3181411Actual
4065234.002022-08-028756Actual
33332376.302024-11-0166611Actual
3140114.002022-07-038467Actual
1221954.112023-03-027128Actual
38568212.002025-04-027726Actual
3094318710.522024-09-011878Actual
1009198.052022-05-027328Actual
164844.002023-07-0396612Actual
15149123.812023-06-028928Actual
1427877.362023-05-0267311Actual
4330200.002022-08-027818Budget
3687137.992025-01-3167212Actual
34900104.002024-12-316914Actual
240880.002022-07-037373Budget
39304231.082025-04-0283213Actual
22957256.002024-01-317336Actual
3892038.002022-05-026165Actual
7843402.002022-05-022376Actual
5975200.002022-10-028315Budget
7638339.002022-11-029267Actual
585300.002022-05-027336Budget
760772.002022-11-027167Actual
495322052.002022-09-023875Actual
3428582.902024-12-027168Actual
109406857.002023-01-315367Actual
226344358.002024-01-317663Actual
1904728844.002023-10-023876Actual
16041184.002023-07-038567Actual
362639.002025-01-316926Actual
213763.002023-12-0396211Actual
114653534.002023-03-026264Actual
8090-262.002022-12-039114Actual
8264383.002022-12-037265Actual
2004369.002023-11-028466Actual
1463241.002023-06-026914Actual
21737246.002023-12-316714Actual
175337573.242023-08-0224712Actual
32714869.002024-11-016515Actual
38673160.002025-04-026766Actual
145671531.002023-06-029763Actual
513418.002022-09-028246Actual
17546-20795.682023-08-0246712Actual
21253-209.522023-12-039128Actual
17556124.002023-09-027113Actual
94471928.002022-12-316116Actual
10451831.002023-01-318015Actual
18808371.002023-10-027365Actual
19122168509.002023-10-021377Actual
25240-377.702024-04-019118Actual
42893436.002022-08-022377Actual
899114.002022-05-028567Actual
21199961955.002023-12-034377Actual
3369722226.002024-12-022073Actual
329121387.002024-11-016156Actual
26734185.472024-05-0167213Actual
31709602.002024-10-016226Actual
8815300.002022-12-037318Budget
414630604.002022-08-021976Actual
12986.002022-06-028273Actual
7359182.002022-11-026746Actual
2565813111.002024-04-309374Actual
30027339.062024-08-0181112Actual
16093378.362023-07-037818Actual
197334096.002023-11-026164Actual
284143.002022-07-038236Actual
31481246.002024-10-018173Actual
5613555264.652022-09-024678Actual
1494323235.002023-06-025266Actual
36091335.002025-01-317864Actual
2191515622.002023-12-3110075Actual
536030.002022-09-026967Actual
28138717.002024-07-028164Actual
325332789.002024-11-016263Actual
271499882.002024-06-016026Actual
123462600.002023-04-026113Budget
850322.002022-12-038246Actual
21749196.002023-12-318314Actual
22678533632.002024-01-314373Actual
1500328910.002023-06-024076Actual
1034134400.002023-01-316064Budget
3721667.002022-08-027715Actual
2806929.002024-07-027173Actual
37455250.002025-03-028936Actual
313581534.612024-09-0123713Actual
301881748.652024-08-0157613Actual
6032650.002022-10-028065Budget
2932134170.002024-08-012874Actual
38412137133.002025-04-021374Actual
68871.002022-05-027856Actual
3848784.002025-04-028265Actual
3063380.002022-07-037617Budget
3646650.002022-08-028064Budget
2170067518.002023-12-313973Actual
21719124.002023-12-318173Actual
272832.002022-07-037116Actual
20183158.662023-11-027118Actual
1128888.002023-03-026863Actual
183128.002022-06-029456Actual
4969159.002022-09-026716Actual
32748983.002024-11-016565Actual
30269485.002024-09-018913Actual
36795294.382025-01-3181611Actual
2168617479.002023-12-312073Actual
131463900.002023-04-026117Budget
34169435.002024-12-027467Actual
332154151.902024-11-0162111Actual
336024332.912024-11-0118713Actual
2278214838.002024-01-312074Actual
26666188.002024-05-0190612Actual
939-713280.002022-05-024377Actual
26370.002022-05-027164Budget
31220766.732024-09-0187612Actual
34090-245.002024-12-029166Actual
800-58073.002022-05-024676Actual
13423280.002023-04-028168Budget
28204-306.002024-07-029115Actual
13664153.002023-05-028364Actual
196271009.002023-11-027763Actual
3419617287.002024-12-021877Actual
22367163.532023-12-3180211Actual
2280618.002022-07-038013Actual
2053242.252023-11-0274212Actual
3798386863.022025-03-0239711Actual
146263899.002023-06-026114Actual
18718527.002023-10-027764Actual
169323000.002022-06-026036Budget
6774100.002022-11-028313Budget
109517008.972022-05-029468Actual
3366595.002024-12-027163Actual
17600237.002023-09-028363Actual
37110945.002025-03-026563Actual
9815-230.002022-12-319117Actual
1761145000.002023-09-029963Actual
1748648.632023-08-0252612Actual
5498634.432022-09-027728Actual
2533131880.462024-04-013878Actual
3794100.002022-08-028565Budget
13009650.002023-04-026256Budget
22704150.002024-01-319273Actual
2801078.002024-07-026963Actual
764264000.002022-11-029967Actual
31914720.002024-10-016667Actual
349706998.002024-12-312374Actual
34950374.002024-12-319064Actual
8118200.002022-12-036864Budget
7083273.002022-11-027315Actual
479910866.002022-09-022074Actual
20875161.002023-12-038465Actual
27917253.892024-06-0168613Actual
10436200.002023-01-316815Budget
26005260.002024-05-017716Actual
1669623500.002023-08-029464Actual
2866280.002022-07-036646Budget
8100139100.002022-12-035664Budget
20748218.002023-12-038414Actual
27631100.762024-06-0183411Actual
3458335.872024-12-0284212Actual
16702501517.002023-08-02674Actual
1952913.532023-10-0268612Actual
37857532.682025-03-0280311Actual
366111001759.142025-01-31478Actual
32469454485.162024-10-01101613Actual
2430517494.702024-03-0160111Actual
12757540.002023-04-027765Actual
9570648.002022-12-318036Actual
3695030539.632025-01-3137712Actual
2896344.382024-07-0282612Actual
1654964584.002023-08-026063Actual
3610338002.002025-01-319464Actual
380438500.002022-08-029965Actual
3357381.962024-11-0171613Actual
655380.002022-05-028746Budget
22815814.002024-01-318015Actual
3870340642.002025-04-021476Actual
4884380.002022-09-026565Budget
3862622.002025-04-028246Actual
35506146.512024-12-3183111Actual
380612408.252025-03-0276612Actual
38782216.002025-04-028967Actual
2931562956.002024-08-011974Actual
22418110.342023-12-3176411Actual
309181146.562024-09-017768Actual
8541200.002022-12-037756Budget
33053236.002024-11-018467Actual
112192600.002023-03-026113Budget
7550.002022-05-027163Budget
71887062.002022-11-022275Actual
34946249.002024-12-318464Actual
320314366.312024-10-016268Actual
15213191127.372023-06-023778Actual
10315650.002023-01-318114Actual
3683130539.632025-01-3137711Actual
8840-238.312022-12-039118Actual
2561777.362024-04-0189612Actual
36999497.752025-01-3181213Actual
27061146716.002024-06-015665Actual
38353344.002025-04-027414Actual
2230811708.882023-12-312278Actual
58271015.002022-10-027714Actual
12030100.002023-03-027117Budget
3296200.002022-07-036668Budget
2343013.532024-01-3184511Actual
988613007.002022-12-31877Actual
37001181.962025-01-3183213Actual
12034200.002023-03-027417Budget
1554745000.002023-07-039963Actual
19746468.002023-11-027764Actual
3685427.362025-01-3182112Actual
1301485.002023-04-026756Actual
36435817.002025-01-317317Actual
3561130.552024-12-3178511Actual
19676323.002023-11-026673Actual
2982333260.792024-08-012478Actual
81026327.002022-12-035764Actual
101811000.002023-01-317663Budget
30706389.002024-09-017766Actual
4394154.112022-08-028928Actual
1082325.002023-01-316966Actual
11379100.002023-03-027773Budget
19223458.672023-10-028168Actual
338841240.002024-12-028065Actual
1378843173.002023-05-023175Actual
19935-87.002023-11-029126Actual
1528039.062023-06-0267311Actual
13112247.002023-04-029766Actual
15372703.002022-06-027665Actual
17196243.512023-08-029068Actual
38398990.002025-04-028764Actual
26487222.042024-05-0192311Actual
2554028.422024-04-0165112Actual
77011058.682022-11-028018Actual
36357153.002025-01-318956Actual
255721.822024-04-0171212Actual
19596955.002023-11-028113Actual
24067352320.002024-03-01676Actual
24383-71.582024-03-0191311Actual
30877237.452024-09-016728Actual
410160.002022-08-027166Budget
3082317287.002024-09-011877Actual
30796325.002024-09-017467Actual
6126-173.002022-10-029116Actual
16067175194.002023-07-032977Actual
317324.002024-10-019626Actual
16889499.002023-08-027736Actual
10548105222.002023-01-312975Actual
15580185.002023-07-036673Actual
2251146576.072022-06-024678Actual
10578223.002023-01-317316Actual
2504218.002024-04-017156Actual
29815160038.912024-08-011478Actual
5979200.002022-10-028515Budget
223551018.862023-12-3162211Actual
30472624.002024-09-017615Actual
3856255.002025-04-026826Actual
13302514.732023-04-027318Actual
34440157.152024-12-0290411Actual
13451167620.872023-04-021578Actual
297727.002024-08-019628Actual
10959280.002023-01-316767Actual
67840.002022-05-027156Budget
36287426.002025-01-316536Actual
22017302.002023-12-318746Actual
1431347.572023-05-0278411Actual
8685514.002022-12-038117Actual
32776247387.002024-11-01475Actual
1606851637.002023-07-033177Actual
2805092139.002024-07-023173Actual
990245069.002022-12-313477Actual
19186826.852023-10-027728Actual
1119976678.272023-01-312178Actual
36100362.002025-01-319064Actual
1013040.002023-01-318213Budget
1508619216.002023-06-022877Actual
59472200.002022-10-026215Budget
13173499.002023-04-028117Actual
80138.002022-12-036973Actual
74574389.002022-11-026366Actual
1259611100.002023-04-026364Budget
4828280.002022-09-026715Budget
22930132.002024-01-317426Actual
34439102.892024-12-0289411Actual
1646932.672023-07-0374612Actual
329366.002024-11-019656Actual
115493000.002023-03-026215Budget
4193756.002022-08-028017Actual
20635151.002023-12-039413Actual
12932280.002023-04-027636Budget
388221222.322025-04-026518Actual
664837676.032022-10-025268Actual
24755253.002024-04-017814Actual
2073055506.002023-12-036014Actual
11805600.002022-06-025263Budget
29260327.002024-08-018414Actual
30136287.222024-08-0166113Actual
3765972608.002025-03-023477Actual
1925490725.502023-10-023178Actual
39265169.682025-04-0267113Actual
1328035956.002023-04-023977Actual
9514102.002022-12-317626Actual
35294307.002024-12-318417Actual
1956323578.862023-10-0221712Actual
1200999630.002023-03-023976Actual
1662779.002023-08-028573Actual
23623123391.002024-03-015663Actual
26412190.122024-05-0166111Actual
1543115.652023-06-0267612Actual
1690316175.002023-08-026046Actual
4986480.002022-09-028016Budget
2546326.292024-04-0183511Actual
3065457.002024-09-018546Actual
744841300.002022-11-025666Budget
873161.002022-05-026867Actual
150561039.002023-06-028067Actual
13413200.002023-04-027468Budget
1121124778.822023-01-313878Actual
1694513.002023-08-028256Actual
241879940.662024-03-016118Actual
126152000.002023-04-027664Budget
1427111.402023-05-0294211Actual
1225021007.532023-03-025268Actual
393529818.982025-04-028713Actual
1842148.632023-09-0283611Actual
187329.002023-10-029664Actual
9839234.002022-12-316667Actual
1583960.002023-07-039026Actual
2401073.002024-03-016756Actual
32436139.852024-10-0154613Actual
29934458.212024-08-0180411Actual
3912912410.562025-04-0232711Actual
270324424.002024-06-016115Actual
15980161437.002023-07-033776Actual
29100117692.922024-07-0215713Actual
8852200.002022-12-036528Budget
2999216743.622024-08-0119711Actual
2993280.002022-07-038166Budget
36570-227.702025-01-319128Actual
34951-299.002024-12-319164Actual
249251455599.002024-04-014675Actual
6939200.002022-11-026814Budget
33632778.002024-12-027313Actual
13409850.002023-04-027268Budget
3329515269.132024-11-0160411Actual
35880696.002024-12-3177613Actual
20954111.002023-12-037726Actual
7506217286.002022-11-02476Actual
978672.002022-12-316917Actual
3101036.932024-09-0184211Actual
3447458.212024-12-0254611Actual
91527.002022-12-318273Actual
5682200.002022-10-026563Budget
2057015.652023-11-0283612Actual
3407322.002024-12-026966Actual
2436813.532024-03-0171311Actual
1681752961.002023-08-023975Actual
1654512451.002023-08-025363Actual
1408154.002022-06-028364Actual
876664000.002022-12-039967Actual
26335955.642024-05-018728Actual
36551670.792025-01-316628Actual
2156628.422023-12-0374612Actual
8364100.002022-12-038516Budget
319191251.002024-10-017267Actual
3145021186.002024-10-012273Actual
3421783358.692024-12-026018Actual
25964586269.002024-05-01675Actual
2804278696.002024-07-021973Actual
760880.002022-11-027167Budget
2028575507.032023-11-023478Actual
1047451900.002023-01-315665Budget
430636400.002022-08-026018Budget
170851267852.002023-08-02677Actual
34340619.922024-12-0266111Actual
21285143.512023-12-038968Actual
6008588.002022-10-026565Actual
35513307.152024-12-3192111Actual
27226-295.002024-06-019146Actual
2439412.462024-03-0169411Actual
3298155087.002024-11-011976Actual
259290.002022-07-037115Budget
2647122.042024-05-0171311Actual
2736426.002022-07-037716Actual
3305179.002024-11-018267Actual
11881805.002022-06-026163Actual
12771100.002023-04-028565Budget
2406447500.002024-03-019966Actual
1697828.002023-08-028266Actual
14723173.002023-06-026815Actual
1789630.002022-06-026156Actual
25395117.782024-04-0165311Actual
11414280.002023-03-026714Budget
3712483.002025-03-028263Actual
12884200.002023-04-027726Budget
2639230575.892024-05-012878Actual
3032024696.002024-09-011873Actual
1545614423.372023-06-024712Actual
67991300.002022-11-026163Budget
182340.002022-06-028556Budget
301115255.112024-08-0118712Actual
6254380.002022-10-028046Budget
40279700.002022-08-026056Budget
238049815.002022-07-033173Actual
9931500.002022-05-026128Budget
2409476783.002024-03-016017Actual
25500116.722024-04-0189611Actual
257164439.002024-05-016263Actual
2131777066.152023-12-033978Actual
12905111.002023-04-029226Actual
1827480.552023-09-0278111Actual
823622100.002022-12-035365Budget
11584720.002023-03-028715Actual
1217179.872023-03-027118Actual
30420310.002024-09-018364Actual
965240.002022-12-317156Budget
2148251.822023-12-0383611Actual
2711757431.002024-06-013975Actual
35295285.002024-12-318517Actual
30714382.002024-09-018766Actual
18664180.002023-10-028773Actual
1025974.002023-01-317673Actual
2297894.002024-01-316646Actual
3359971134.162024-11-0113713Actual
268741013.002024-06-018763Actual
2772672067.002024-06-0137711Actual
341086123.002024-12-022376Actual
3906917.782025-04-0289511Actual
428259620.002022-08-021477Actual
741112.002022-11-027156Actual
664850.002022-05-026156Budget
287100.002022-05-028564Budget
1729681.612023-08-0273311Actual
3190813.222022-07-036518Actual
405272.002022-08-027856Actual
719517422.002022-11-023375Actual
2392954.002024-03-016626Actual
18966484.002023-10-026256Actual
11553480.002023-03-026615Budget
35760479.492024-12-3174612Actual
2172143.002023-12-318373Actual
4649100.002022-09-027473Budget
12574-232.002023-04-029114Actual
3599624696.002025-01-311873Actual
21781307.002023-12-318164Actual
9060161.002022-12-317363Actual
11649-198.002023-03-029165Actual
24565147.572024-03-0162612Actual
856811240.002022-12-035366Actual
8879135.932022-12-038328Actual
21117104.002023-12-037117Actual
1778410.002022-06-028746Actual
2067012594.002023-12-039463Actual
35374651.092024-12-316718Actual
841344.002022-12-038526Actual
984426.002022-12-316967Actual
8618150.002022-12-038966Actual
1523868.852023-06-0284111Actual
2193561.002023-12-318516Actual
19368144.382023-10-0287411Actual
26399145818.952024-05-013778Actual
1423184.802023-05-0278111Actual
36246150.002025-01-318316Actual
4091328.002022-08-026566Actual
242928.002022-07-038573Actual
823719190.002022-12-035365Actual
671100.002022-05-026656Budget
288212598.682024-07-0253611Actual
23631324.002024-03-016763Actual
28905575.242024-07-0287112Actual
36676167.782025-01-3173211Actual
12193100.002023-03-028518Budget
2627533902.002024-05-013377Actual
3506767518.002024-12-313175Actual
2859250252.022024-07-026028Actual
4315200.002022-08-026718Budget
27692126.292024-06-0183611Actual
28189122.002024-07-027115Actual
3783197.572025-03-0281211Actual
31799272.002024-10-017756Actual
14737743.002023-06-028715Actual
25116116215.002024-04-013576Actual
735015600.002022-11-026046Budget
3045742546.002024-09-014074Actual
2147392.252023-12-0372611Actual
2422299.572024-03-017128Actual
14742318.002023-06-029415Actual
3522784.002024-12-317266Actual
19678120.002023-11-026873Actual
9432120090.002022-12-312975Actual
3362376797.002024-12-026013Actual
861380.002022-12-038466Budget
3218731.612024-10-0182411Actual
1726814.592023-08-0271211Actual
279597824.202024-06-0133713Actual
352961440.002024-12-318717Actual
30130236531.832024-08-0146712Actual
37246288.002025-03-028464Actual
39280474.942025-04-0287113Actual
36604-220.132025-01-319168Actual
1810045.002023-09-028267Actual
1303860.002023-04-028356Budget
904178.002022-05-029067Actual
14663164.002023-06-026764Actual
2564533965.222024-04-0135712Actual
18617543967.002023-10-02473Actual
19975103.002023-11-027346Actual
2496330.002024-04-017326Actual
2172012.002023-12-318273Actual
4111463.002022-08-027766Actual
22270287.452023-12-316668Actual
2490734101.002024-04-011975Actual
13168750.002023-04-027717Budget
2693613.002024-06-019473Actual
28707-252.432024-07-0291111Actual
2519612485.002024-04-011877Actual
38148183.712025-03-0278213Actual
337171673.002024-12-026273Actual
1768450.002023-09-028214Actual
361391067.002025-01-316515Actual
130545951.002023-04-025366Actual
14055190.002023-05-028567Actual
25660-16755.302024-04-309275Actual
440120600.002022-08-025268Budget
5123161.002022-09-027446Actual
24971454.002022-07-036264Actual
1495491.002023-06-026766Actual
2498878.002024-04-016836Actual
2146313232.922023-12-0360611Actual
170964378.002023-08-022377Actual
18952257.002023-10-028046Actual
2952776.002024-08-018446Actual
16983205.002023-08-028966Actual
2370236.002024-03-018473Actual
13671412.002023-05-029264Actual
11551480.002023-03-026515Actual
2418688069.392024-03-016018Actual
244040900.002022-07-036014Budget
229503061.002024-01-316236Actual
2584566.002024-05-017164Actual
4386100.002022-08-028328Budget
150501092.002023-06-027267Actual
9867121.002022-12-318467Actual
6173104.002022-10-029026Actual
22301140635.522023-12-311378Actual
33956855.002024-12-026126Actual
5261486547.002022-09-02676Actual
3236116743.622024-10-0119712Actual
28896310.342024-07-0276112Actual
3463547408.032024-12-0215712Actual
29860316.722024-08-0190111Actual
2169441714.002023-12-313273Actual
37339208.002025-03-028465Actual
234863223.162024-01-3122711Actual
1027529.002023-01-318573Actual
2645343.312024-05-0183211Actual
34430396.512024-12-0277411Actual
21839542.002023-12-318115Actual
250661876.002024-04-016166Actual
35100213.002024-12-318916Actual
3685160116.002022-08-022974Actual
2014218025.002023-11-029467Actual
2709243000.002024-06-019965Actual
4511100.002022-09-027413Budget
3621212838.002025-01-312275Actual
2328343057.942024-01-311978Actual
783866773.542022-11-021478Actual
494917262.002022-09-023375Actual
37090436.002025-03-028313Actual
2905836519.482024-07-0252613Actual
998255.632022-05-026528Actual
19590760.002023-11-027313Actual
1088247535.002023-01-313576Actual
14960144.002023-06-027466Actual
2440066.722024-03-0178411Actual
32955654.002024-11-017666Actual
1403459202.002023-05-026067Actual
2899870379.732024-07-0237712Actual
37210471.002025-03-028314Actual
6150109.002022-10-027426Actual
3227910305.212024-10-0133711Actual
786219800.002022-12-036013Actual
31898308.002024-10-018917Actual
31517-438.002024-10-019114Actual
320903689.132024-10-0161111Actual
22647336.002024-01-319263Actual
17932532.002023-09-029236Actual
901440.002022-12-318213Budget
2328213513.452024-01-311878Actual
393202583.762025-04-0262613Actual
12114110.002023-03-028567Actual
3911682432.082025-04-0213711Actual
2645144.002022-07-036865Actual
122018.002023-03-029618Actual
2572389.002024-05-017163Actual
9516200.002022-12-317726Budget
1766458.002022-06-028046Actual
3053185389.002024-09-011475Actual
2110819216.002023-12-0310076Actual
24259785.942024-03-017768Actual
6566200.002022-10-026818Budget
28147.002022-05-028264Actual
38490234.002025-04-028565Actual
28419118.002024-07-026866Actual
3361210836.542024-11-0132713Actual
113124391.002022-05-02673Actual
30361109.002024-09-018973Actual
100391.992022-05-026828Actual
2434111.402024-03-0171211Actual
122855551.182023-03-027668Actual
3578439413.202024-12-3113712Actual
17857.002022-06-029646Actual
4617190620.002022-09-022973Actual
18822-264.002023-10-029165Actual
23262155.632024-01-318368Actual
2108812485.002023-12-031876Actual
2319982.902024-01-318218Actual
16752-256.002023-08-029115Actual
35838618.812024-12-3165213Actual
325011402.002024-11-016513Actual
1498580296.002023-06-021576Actual
2407921970.002024-03-012476Actual
2891253909.212024-07-0212212Actual
311289387.102024-09-0133711Actual
682100.002022-05-027456Budget
2765284.802024-06-0176511Actual
35727411.412024-12-3174212Actual
23890147194.002024-03-013575Actual
15912160.002023-07-038156Actual
37754523.822025-03-029268Actual
35600336.942024-12-3162511Actual
1845041094.082023-09-0231711Actual
18381200.002022-06-025466Budget
180921909.002023-09-027267Actual
2481712363.002024-04-012274Actual
3196476033.002024-10-013977Actual
6464596.002022-10-025467Actual
3745034.002025-03-028236Actual
32876130.002024-11-018336Actual
22257-144.372023-12-319128Actual
11837234.002023-03-026646Actual
1690968.002023-08-026846Actual
1991910.002023-11-026926Actual
30530115039.002024-09-011375Actual
25210106605.002024-04-013777Actual
10378135.002023-01-318364Actual
32716403.002024-11-016715Actual
37951131.612025-03-0289611Actual
4392682.912022-08-028728Actual
3242151.082022-07-036728Actual
2142343.312023-12-0385411Actual
2006112485.002023-11-021876Actual
26124371.002024-05-019256Actual
3328196.512024-11-0178311Actual
918480.002022-12-317114Budget
1745564.592023-08-0290112Actual
87813436.002022-12-032377Actual
528421571.002022-09-024076Actual
34082264.002024-12-028166Actual
349219698.002024-12-315264Actual
3709860.002025-03-029413Actual
2196127.002023-12-318426Actual
298666947.702024-08-0160211Actual
944524800.002022-12-316016Budget
6267380.002022-10-028746Budget
28914401.832024-07-0261212Actual
3802142.252025-03-0267212Actual
31202673.112024-09-0165612Actual
19220620.792023-10-027768Actual
2684520.002024-06-019613Actual
4805140292.002022-09-022974Actual
10691100.002023-01-318336Budget
908169.002022-12-318563Actual
20214473.822023-11-027628Actual
27243232.002024-06-018056Actual
26631114.592024-05-0189112Actual
43551900.002022-08-026128Budget
21227569.272023-12-039418Actual
28040139805.002024-07-021573Actual
100110.002022-12-315468Budget
10729380.002023-01-317746Budget
28279214.002024-07-026716Actual
1936411.402023-10-0282411Actual
2911164.002022-07-036556Actual
890625168.222022-12-036368Actual
145531600.002022-06-026015Budget
38806230568.002025-04-022977Actual
2640732060.772024-05-0110078Actual
2715384.002024-06-016626Actual
3694529804.512025-01-3131712Actual
37954268.852025-03-0292611Actual
35084100.002024-12-316716Actual
2665326.292024-05-0173612Actual
36479249.002025-01-318467Actual
4363100.002022-08-026728Budget
374315.002025-03-029626Actual
31830141.002024-10-017466Actual
4532886.002022-05-022375Actual
36252-421.002025-01-319116Actual
8863220.782022-12-037328Actual
2756826.292024-06-0171211Actual
38692-321.002025-04-029166Actual
24670263.002024-04-017863Actual
3378280.002022-08-026613Budget
23630655.002024-03-016663Actual
302631136.002024-09-018113Actual
290441024.082024-07-0277213Actual
3910710915.862025-04-0294611Actual
279440.002022-07-038326Budget

Generated 2025-06-01 22:26:22.023 UTC