[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9670   

29739 items

NOTE: Only 1000 elements of total 29739 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1912029800.002023-11-02777Actual
38441304.002025-05-036715Actual
216098348.792024-01-0340712Actual
720118490.002022-12-034075Actual
1875956856.002023-11-023974Actual
59888.002022-11-029615Actual
1751714.002023-09-0297612Actual
101022600.002023-03-036113Budget
145027703.002022-07-034074Actual
1858379105.002023-11-025663Actual
14788137493.002023-07-031575Actual
4131380.002022-09-029266Actual
24932106.002024-05-026716Actual
28586737.462024-08-029018Actual
466110.002022-10-038273Budget
2110328230.002024-01-033876Actual
2914993119.002024-09-011223Actual
3129346.872024-10-0271213Actual
41091800.002022-09-027666Budget
38872188.962025-05-039428Actual
2602943.002024-06-017326Actual
10774120.002023-03-037656Actual
3566775551.102025-01-3115711Actual
17706211.002023-10-036764Actual
705619180.002022-12-033374Actual
7637-203.002022-12-039167Actual
30915567.762024-10-027368Actual
2720318897.002024-07-026046Actual
34394239.062025-01-0265311Actual
35183-216.002025-01-319146Actual
622592.002022-11-029436Actual
26777457.402024-06-0181613Actual
194501344.402023-11-0223711Actual
22128657.002024-01-318117Actual
20518-77.962023-12-0391112Actual
32425224.062024-11-0183213Actual
3662842889.762025-03-033278Actual
11258274.002023-04-028913Actual
38632259.002025-05-039046Actual
3917622.042025-05-0371212Actual
1328121349.002023-05-034077Actual
34706227.572025-01-0290213Actual
120173228.002023-04-026117Actual
34916-483.002025-01-319114Actual
18191114.722023-10-038928Actual
894170.002023-01-038568Budget
126754417.002023-05-036115Actual
8002480.002023-01-036173Budget
30885251.092024-10-027828Actual
3705185958.992025-03-0315713Actual
2700854253.002024-07-021474Actual
15031523.002023-07-039217Actual
17118243.512023-09-026818Actual
2674720.002022-08-038765Actual
33522369.682024-12-0281113Actual
211434638.002024-01-036167Actual
174017200.002022-07-036046Budget
192194386.002022-07-033976Actual
9945361.692023-01-318318Actual
313534332.912024-10-0218713Actual
4070150.002022-09-029256Actual
29070113.532024-08-0268613Actual
33134269.272024-12-027828Actual
14860-89.002023-07-039126Actual
7379275.002022-12-038146Actual
1626311.402023-08-0371311Actual
2805345056.002024-08-023473Actual
7471380.002022-12-037266Budget
33476348.002024-12-0297612Actual
10637200.002023-03-038026Budget
15142600.002022-07-036165Budget
5173236.002022-10-037756Actual
3228313560.592024-11-0138711Actual
5125200.002022-10-037646Budget
34162760.002025-01-026667Actual
753438000.002022-12-036017Actual
3860044.002025-05-038236Actual
10394134500.002023-03-0310164Budget
350261585.002022-09-023573Actual
230331510.002024-03-026266Actual
3318741088.212024-12-02778Actual
29017488.982024-08-0277113Actual
567313500.002022-11-026063Budget
83068232.002023-01-031875Actual
7867380.002023-01-036513Budget
1079394.002023-03-038956Actual
32300242.252024-11-0176112Actual
900100.002022-06-028567Budget
33525122.312024-12-0284113Actual
21967129.002024-01-319226Actual
11729332.002023-04-029216Actual
16089655.642023-08-037318Actual
11157235.932023-03-037468Actual
6642114.722022-11-028928Actual
336593015.002025-01-026363Actual
2243624594.832024-01-3156611Actual
177130.002022-07-038246Budget
7833326734.442022-12-03478Actual
20735255.002024-01-036714Actual
3689730830.062025-03-0360612Actual
802993.002023-01-038173Actual
25406155.022024-05-0280311Actual
26285650.002022-08-035765Actual
30183329.332024-09-0192213Actual
2336783.742024-03-0273311Actual
192641736031.962023-11-024678Actual
306955362.002024-10-026366Actual
13028238.002022-06-023373Actual
2418153485.002024-04-013977Actual
8696850.002023-01-038717Budget
255338963.692024-05-0240711Actual
29549266.002024-09-018056Actual
375733742422.002025-04-024376Actual
109493300.002023-03-036167Budget
90887230.002023-01-319463Actual
21223338.972024-01-038918Actual
36602179.872025-03-038968Actual
1875838575.002023-11-023874Actual
256479607.322024-05-0238712Actual
345204462.542025-01-0222711Actual
31502197.002024-11-017114Actual
2106996.002024-01-038366Actual
223915174.092022-07-032878Actual
25883282726.002024-06-012974Actual
3892935600.232025-05-033378Actual
2666458.212024-06-0187612Actual
25388-24.772024-05-0291211Actual
7398858.002022-12-036156Actual
22007175.002024-01-317446Actual
3420874852.002025-01-023477Actual
558434500.002022-10-039968Actual
1137598.002023-04-027473Actual
30509266.002024-10-027865Actual
33727361.002025-01-027773Actual
11326228100.002023-04-0210163Budget
2642782.682024-06-0185111Actual
187925.002022-07-038266Actual
4721393.002022-10-039214Actual
240385366.002024-04-016366Actual
3171518.002024-11-017126Actual
28292118.002024-08-028416Actual
32155193.322024-11-0176311Actual
23307215.662024-03-0266111Actual
751163776.002022-12-031476Actual
393946901.002025-06-019378Actual
6629984.002022-06-026056Actual
81082329.002023-01-036264Actual
1002312600.002023-01-316368Budget
3726882812.002025-04-022174Actual
5798-86.002022-11-029173Actual
1190159.002023-04-027856Actual
5097148.002022-10-038936Actual
21974365.002024-01-316536Actual
3213665.652024-11-0185211Actual
19705312.002023-12-036714Actual
36600175.332025-03-038568Actual
32192122.042024-11-0189411Actual
23041174.002024-03-027266Actual
11726162.002023-04-028916Actual
2787953263.652024-07-0260213Actual
301078506.242024-09-018712Actual
455991.002022-10-036763Actual
25963402468.002024-06-01475Actual
1129-32456.572022-06-024678Actual
17639446918.002023-10-034673Actual
18517211.402023-10-0390612Actual
27227492.002024-07-029246Actual
3213482.682024-11-0183211Actual
2893219.912024-08-0285212Actual
391215307.242025-05-0320711Actual
8467-221.002023-01-039136Actual
13327364.722023-05-039018Actual
3456510277.552025-01-0260212Actual
1458947202.002023-07-033473Actual
6702546.552022-11-028768Actual
2048617122.352023-12-0334711Actual
154991112.002023-08-038113Actual
150972105340.002023-07-034377Actual
294842381.002024-09-016136Actual
3693425284.212025-03-0314712Actual
9263200.002023-01-318364Budget
3533200.002022-09-027773Budget
3777115890.772025-04-022278Actual
4363100.002022-09-026728Budget
3799-222.002022-09-029165Actual
2006112485.002023-12-031876Actual
19084151137.002023-11-025667Actual
894284.422023-01-038568Actual
2158612130.772024-01-036712Actual
3706503.002022-09-026615Actual
25627213.532024-05-027712Actual
33118438.972024-12-029418Actual
1842148.632023-10-0383611Actual
212161785.962024-01-038018Actual
216136900.002022-07-035268Budget
27899948.642024-07-0287213Actual
184881526.322023-10-0312212Actual
2997100.002022-08-038366Budget
1475036239.002023-07-036065Actual
295607.002024-09-019656Actual
1065928500.002023-03-036036Budget
240306.002024-04-019656Actual
4532886.002022-06-022375Actual
20627372.002024-01-038313Actual
36568187.452025-03-038928Actual
37893-163.072025-04-0291411Actual
1887095.002023-11-027816Actual
2429119725.692024-04-012878Actual
22729284.002024-03-028914Actual
34669613.542025-01-0277113Actual
1244260.002023-05-038563Budget
976216969.002023-01-313376Actual
30733151877.002024-10-022176Actual
32404-149.622024-11-0191113Actual
31926850.002024-11-018167Actual
79121871.002023-01-035363Actual
600028800.002022-11-026065Budget
345671055.032025-01-0262212Actual
8154295.002023-01-039764Actual
1182791.002023-04-029436Actual
25919300.002024-06-018915Actual
19634176.002023-12-038563Actual
29203108869.002024-09-013173Actual
27797364.602024-07-0266612Actual
323644462.542024-11-0122712Actual
16939153.002023-09-027456Actual
257272381.002024-06-017663Actual
16568211.002023-09-028363Actual
2537540.002022-08-038764Actual
2370334.002024-04-018573Actual
2837125.002024-08-028246Actual
2649565.652024-06-0167411Actual
10110200.002023-03-036713Budget
1749520.972023-09-0267612Actual
7880100.002023-01-037413Budget
406250.002022-09-028456Budget
12836468.002023-05-037716Actual
20271112607.722023-12-031478Actual
1638112093.542023-08-0319711Actual
27232139.002024-07-026556Actual
1582112080.002022-07-032975Actual
673119577.202022-11-023378Actual
3033235710.002024-10-023473Actual
3601426.002022-09-029214Actual
1087030604.002023-03-031976Actual
35726102.892025-01-3173212Actual
31678776715.002024-11-014675Actual
390222184.842025-05-0361411Actual
34887158.002025-01-319073Actual
14764513.002023-07-037765Actual
2046757912.482023-12-034711Actual
7161135.002022-12-038465Actual
556730.002022-10-038268Budget
2887276.002022-08-038146Actual
31602815.002024-11-018115Actual
2721023.002024-07-026946Actual
29825249537.552024-09-012978Actual
33176213.212024-12-028968Actual
1583839.002023-08-038926Actual
14661351.002023-07-036564Actual
9082380.002023-01-318763Budget
19489-40.732023-11-0291112Actual
12739390.002023-05-036565Actual
15533945.002023-08-038063Actual
2388647642.002024-04-013175Actual
2229286032.992024-01-319468Actual
36699159.272025-03-0367311Actual
1577924284.002023-08-033275Actual
347271743.392025-01-0276613Actual
39330503.022025-05-0374613Actual
144959227.532023-06-0232712Actual
16572176.002023-09-028963Actual
21727-44.002024-01-319173Actual
1243193.002023-05-037863Actual
297381773.842024-09-018718Actual
3007236653.572024-09-0160612Actual
78030604.002022-06-021976Actual
14881.002022-06-026573Actual
1498739785.002023-07-031976Actual
1648635000.002023-08-0399612Actual
2923196.002024-09-018373Actual
1552114.002022-07-038465Actual
19798248.002023-12-036815Actual
8478280.002023-01-036546Budget
206123573.002022-07-034077Actual
28899610.342024-08-0280112Actual
7540820.002022-12-036517Actual
36161344.002025-03-039415Actual
3111388.002022-08-036667Actual
3706424842.072025-03-0334713Actual
35971000.002022-09-028714Budget
37031446.872025-03-0381613Actual
1343180.002023-05-038568Budget
28909209.272024-08-0292112Actual
26850109291.002024-07-025663Actual
2036622.042023-12-0383311Actual
3254076.002024-12-027163Actual
579330.002022-11-028573Budget
1944864692.392023-11-0221711Actual
2666115.652024-06-0183612Actual
3905424.162025-05-0368511Actual
3574661638.082025-01-3156612Actual
12769108.002023-05-038465Actual
7636254.002022-12-039067Actual
205110.002022-06-027114Budget
31580221015.002024-11-013774Actual
749268.002022-12-038566Actual
12833100.002023-05-037416Budget
18068214.002023-10-038517Actual
11920121.002023-04-029256Actual
24635398.002024-05-027813Actual
2472000.002022-06-026164Budget
1935766.722023-11-0273411Actual
2043236.932023-12-0354611Actual
142741345.472023-06-0261311Actual
27572231.612024-07-0277211Actual
27100123931.002024-07-021575Actual
15092183961.002023-07-033577Actual
321975.002024-11-0196411Actual
47120800.002022-06-026016Actual
1273125392.002023-05-036065Actual
27896234.592024-07-0283213Actual
12683225.002023-05-036715Actual
878218468.002023-01-032477Actual
34146499.002025-01-029017Actual
63321500.002022-11-026166Budget
31837102.002024-11-018366Actual
27562922.052024-07-0262211Actual
568770.002022-11-026863Budget
28344440.002024-08-028136Actual
3547017774.142025-01-312078Actual
5457480.002022-10-038118Budget
1661524.002023-09-026973Actual
3258751467.002024-12-024073Actual
7811200.002022-12-038168Budget
1830227.362023-10-0378211Actual
3814392.482025-04-0271213Actual
3162884.002024-11-016965Actual
2873481.612024-08-0290211Actual
2016669236.002023-12-033477Actual
21955117.842022-07-037668Actual
14282102.892023-06-0273311Actual
175621780.002023-10-038013Actual
27803298.642024-07-0273612Actual
24562194.382024-04-0157612Actual
3296200.002022-08-036668Budget
3821160935.722025-04-0231713Actual
1407924688.002023-06-022477Actual
781331.382022-12-038268Actual
2993630.552024-09-0182411Actual
3562240.122025-01-3192511Actual
378712989.112025-04-0261411Actual
2197380.002022-07-037768Budget
3177971.002024-11-018446Actual
37024496.002025-03-0372613Actual
375518058.002025-04-02876Actual
4552850.002022-10-036263Budget
3350311680.762024-12-0240712Actual
3075172450.002024-10-026017Actual
3284697.002024-12-028126Actual
215641.002024-01-0372612Actual
38957134.802025-05-0384111Actual
7837121073.032022-12-031378Actual
13184444.002022-07-036114Actual
524032.002022-10-038266Actual
2444218090.462024-04-0153611Actual
380110074.002022-09-029465Actual
3416584.002025-01-026967Actual
19852545.002022-07-036167Actual
10449600.002022-06-025768Budget
8289113.002023-01-038965Actual
19703683.002023-12-036514Actual
8258200.002023-01-036865Budget
289845255.112024-08-0218712Actual
1840046920.782023-10-0356611Actual
37084891.002025-04-027613Actual
5545122.302022-10-036768Actual
16941193.002023-09-027756Actual
813950.002023-01-038264Actual
17430271277.102023-09-0243711Actual
7755116.232022-12-038328Actual
384705522.002025-05-036165Actual
3005155.022024-09-0176212Actual
2324240095.772024-03-025768Actual
4033112.002022-09-026556Actual
950940.002023-01-317126Budget
3187626881.002024-11-0110076Actual
3234815214.872024-11-0194612Actual
1882738500.002023-11-029965Actual
379694729.572025-04-0220711Actual
3797088961.992025-04-0221711Actual
13797350000.002023-06-024275Actual
11069750.002023-03-038718Budget
24264234.422024-04-018368Actual
2089010367.002024-01-03875Actual
31882000.002022-08-036218Budget
2297415973.002024-03-026046Actual
1369356282.002023-06-023174Actual
16933132.002023-09-026656Actual
360921310.002025-03-038064Actual
20779669.002024-01-038064Actual
26957309.002024-07-028414Actual
21732160.212022-07-036168Actual
640121794.002022-11-023276Actual
2851266.002024-08-026967Actual
8460100.002023-01-038436Budget
3035884.002024-10-028473Actual
89881432.002023-01-316213Actual
33232148.632024-12-0285111Actual
22095123840.002024-01-312176Actual
13185145.002023-05-038917Actual
2734200.002022-08-037616Budget
785025030.342022-12-033278Actual
38869223.812025-05-039028Actual
23137927.002024-03-027767Actual
2909956016.332024-08-0214713Actual
962568.002023-01-318446Actual
1239065797.002023-05-031223Actual
3599573545.002025-03-031573Actual
16798116745.002023-09-021375Actual
2141225.232024-01-0371411Actual
29571333.002024-09-016666Actual
24645-399.002024-05-029113Actual
332590.002022-08-038468Budget
12268200.002023-04-026568Budget
13692206172.002023-06-022974Actual
3669420229.862025-03-0360311Actual
14182288.972023-06-029268Actual
33271133.742024-12-0265311Actual
1534322.042023-07-0371611Actual
27241204.002024-07-027756Actual
11412800.002023-04-026614Actual
2284288.002024-03-027165Actual
36103.002022-06-028413Actual
22411142.252024-01-3166411Actual
429745005.002022-09-023577Actual
167633939.002023-09-026165Actual
3314834501.722024-12-025268Actual
1176768.002023-04-028326Actual
6384388339.002022-11-02476Actual
744311817.002022-12-035266Actual
5260844715.002022-10-03476Actual
27593115.652024-07-0268311Actual
15543324.002023-08-039263Actual
33957356.002025-01-026226Actual
626280.002022-11-028446Budget
2892110.332024-08-0271212Actual
120984735.002023-04-027667Actual
3501423999.002025-01-315265Actual
37770118092.682025-04-022178Actual
14720503.002023-07-036515Actual
1443018.842023-06-0277212Actual
2246978279.882024-01-31101611Actual
38843828.372025-05-039218Actual
8592380.002023-01-037266Budget
2036817.782023-12-0385311Actual
294576.002022-08-038956Actual
3841519756.002025-05-031874Actual
32614285.002024-12-029273Actual
39271269.682025-05-0376113Actual
25091388.002024-05-029266Actual
3526541631.002025-01-313276Actual
3432850.002022-09-026263Budget
1942184.802023-11-0278611Actual
27373212.002024-07-028567Actual
11432650.002023-04-028114Budget
2710247217.002024-07-021975Actual
7764-123.162022-12-039128Actual
6209406.002022-11-028136Actual
1246266037.002023-05-031573Actual
2681013306.762024-06-0134713Actual
13771489463.002023-06-0210165Actual
29889-54.562024-09-0191211Actual
3044381405.002024-10-022174Actual
21122251.002024-01-037817Actual
1455668.002023-07-038263Actual
10511000.002022-06-026268Budget
2561127.362024-05-0281612Actual
36287426.002025-03-036536Actual
641234000.002022-11-026017Budget
7627191.002022-12-038367Actual
34288508.672025-01-027468Actual
828050.002023-01-038265Budget
24235143.512024-04-018928Actual
29917245.442024-09-0192311Actual
719419443.002022-12-033275Actual
33753376.002025-01-027414Actual
35249302391.002025-01-31676Actual
31195685.882024-10-0254612Actual
13583691711.502023-06-024573Actual
11161380.002023-03-037768Budget
865192139.002023-01-033976Actual
28351571.002024-08-029036Actual
24924-277997.002024-05-024375Actual
289472435.912024-08-0262612Actual
256343.002022-06-026664Actual
1157650.002023-04-028215Budget
2135819.912024-01-0371211Actual
727980.002022-12-037826Budget
13812172.002023-06-027416Actual
1923634500.002023-11-029968Actual
38932193797.122025-05-033778Actual
16164316.242023-08-039068Actual
22229-298.912024-01-319118Actual
4754380.002022-10-037264Budget
1812311735.002023-10-032077Actual
32668819.002024-12-028164Actual
52699988.002022-10-032076Actual
2729566776.002024-07-021376Actual
2372076.002024-04-017114Actual
2906218261.242024-08-0257613Actual
91225300.002023-01-316073Budget
113120020.002022-07-036013Actual
820180.002023-01-037115Budget
1176650.002023-04-028326Budget
1370131058.002023-06-024074Actual
39216939.072025-05-0380612Actual
35935393.002025-03-037413Actual
37715243.512025-04-028528Actual
30619123.002024-10-027436Actual
3475034508.912025-01-0214713Actual
17209178574.112023-09-021478Actual
526214391.002022-10-03776Actual
12299110.172023-04-028468Actual
1090546.552022-06-028768Actual
34617174.172025-01-0284612Actual
31966561453.002024-11-014377Actual
8624356.002023-01-039766Actual
14563-245.002023-07-039163Actual
2015020823.002023-12-03877Actual
12781563.002023-05-039765Actual
1120863276.502023-03-033478Actual
3622927096.002025-03-036016Actual
29544102.002024-09-017356Actual
35279672.002025-01-316517Actual
92501590.002023-01-317664Actual
21277210.182024-01-037868Actual
3661203.002022-09-029064Actual
122592.002022-07-038463Actual
21211779.882024-01-037318Actual
2408828844.002024-04-013876Actual
2855336427.002024-08-023277Actual
29533396.002024-09-019246Actual
38624356.002025-05-038046Actual
232099.002024-03-029618Actual
335751074.762022-08-033178Actual
16606939129.002023-09-024373Actual
12966211.002023-05-036646Actual
10532153100.002023-03-0310165Budget
127552800.002023-05-037665Budget
30349161.002024-10-027373Actual
2428026444.002024-04-01878Actual
1077088.002023-03-037356Actual
340684360.002025-01-026366Actual
25669-10404.002024-05-319278Actual
20663196.002024-01-038463Actual
28401277.002024-08-028756Actual
383117346.002022-09-024075Actual
31644386.002024-11-019065Actual
9733410.002023-01-318766Actual
832077240.002023-01-033775Actual
160818451.242023-08-036118Actual
10260100.002023-03-037773Budget
9980372.302023-01-317628Actual
1015175718.002023-03-035663Actual
692185.002022-12-039073Actual
20045302.002023-12-038766Actual
27275118.002024-07-027866Actual
10469228.002023-03-039415Actual
382337455.002022-09-023175Actual
234441939.092024-03-0261611Actual
15628478.002023-08-039214Actual
622719474.002022-11-026046Actual
3861666.002025-05-036846Actual
1830712.462023-10-0384211Actual
63204.002022-11-029656Actual
1238099.002023-05-038513Actual
17781144.002023-10-038915Actual
7103122.002022-12-038515Actual
8693200.002023-01-038517Budget
28660251075.462024-08-021378Actual
1986756047.002023-12-032175Actual
35493422.042025-01-3166111Actual
1161838.002023-04-026965Actual
26632174.172024-06-0190112Actual
976783150.002023-01-313976Actual
2486231495.002024-05-025265Actual
2011185.002022-07-037867Actual
16257490.132023-08-0362311Actual
3591741524.832025-01-3135713Actual
2746921360.572024-07-025468Actual
606536940.002022-11-022175Actual
1903823555.002023-11-022476Actual
1279538158.002023-05-032175Actual
1969-192.002022-07-039117Actual
267943801.322024-06-018713Actual
210521136.002024-01-036266Actual
2262414467.002024-03-026363Actual
3748615160.002025-04-026056Actual
3739893.002025-04-028516Actual
2438530.552024-04-0194311Actual
392131873.132025-05-0376612Actual
2394576.002024-04-018726Actual
7159200.002022-12-038365Budget
3771287.452025-04-028228Actual
17757214601.002023-10-034374Actual
9390650.002023-01-317765Budget
286532816.002024-08-029768Actual
760880.002022-12-037167Budget
127833.002022-07-036773Actual
17600237.002023-10-038363Actual
36443414.002025-03-038317Actual
24086147426.002024-04-013576Actual
5100302.002022-10-039236Actual
3809712897.812025-04-0232712Actual
795590.002023-01-038363Budget
38589172.002025-05-036736Actual
3765114830.002025-04-022277Actual
28661194974.412024-08-021478Actual
188471.002022-07-038566Actual
6507200.002022-11-028367Budget
964741.002023-01-316756Actual
30355258.002024-10-028173Actual
32055426.852024-11-019268Actual
20848294.002024-01-039415Actual
3671189.062025-03-0383311Actual
1838315.652023-10-0378511Actual
23281196919.902024-03-021578Actual
718398949.002022-12-031575Actual
1272380.002022-07-036273Budget
2343649.702024-03-0292511Actual
33668301.002025-01-027463Actual
27524258464.992024-07-023578Actual
2307621197.002024-03-022876Actual
5159100.002022-10-036656Budget
1892830.002023-11-028236Actual
864215696.002023-01-032876Actual
98928931.002023-01-312077Actual
318201497.002024-11-016266Actual
12669-101932.002023-05-034374Actual
198693828.002023-12-032375Actual
968856700.002023-01-315666Budget
33290126.292024-12-0290311Actual
14875199.002023-07-037436Actual
30631769.002022-06-021574Actual
640088243.002022-11-023176Actual
282585248.002024-08-022375Actual
1569333371.002023-08-034074Actual
32708232402.002024-12-024374Actual
33111352.602024-12-028418Actual
879092989.002023-01-033777Actual
3020745.112024-09-0182613Actual
265905096.602024-06-0120711Actual
274521037.462024-07-027728Actual
3117960.332024-10-0278212Actual
1435051.822023-06-0283611Actual
911831452.002023-01-314073Actual
18921169.002023-11-027336Actual
359537707.002025-03-035263Actual
29918142.252024-09-0194311Actual
2988212.462024-09-0182211Actual
1499830421.002023-07-033476Actual
503270.002022-10-037826Budget
19623653.002023-12-037263Actual
489349.002022-10-037165Actual
1160229300.002023-04-026065Budget
18562403.002023-11-027413Actual
967340.002023-01-318556Budget
21875125.002024-01-318365Actual
37086435.002025-04-027813Actual
2094827.002024-01-036826Actual
38423247038.002025-05-032974Actual
15617218.002023-08-037814Actual
38979308.212025-05-0377211Actual
166850.002022-07-037826Budget
24948146.002024-05-028916Actual
37571900.002022-09-026265Budget
2739316941.002024-07-022077Actual
3167635340.002024-11-014075Actual
3356138627.912022-08-032978Actual
38457233.002025-05-038915Actual
39058330.552025-05-0374511Actual
39152469.922025-05-0377112Actual
2602224.002022-08-037815Actual
23196352.602024-03-027818Actual
3401740.002025-01-027146Actual
21669306.002024-01-319063Actual
610259.002022-06-029036Actual
2549667.782024-05-0283611Actual
1035854.002023-03-037164Actual
2204280.002022-07-038168Budget
38062766.732025-04-0277612Actual
26551650.002022-08-037665Actual
1238911.002023-05-039613Actual
12057-198.002023-04-029117Actual
3361852393.462024-12-0239713Actual
355849000.002022-09-026014Budget
37684129.872025-04-028218Actual
29570365.002024-09-016566Actual
37220139062.002025-04-021224Actual
5961200.002022-11-027415Budget
172881099.722023-09-0261311Actual
5882202.002022-11-027464Actual
1543732.672023-07-0374612Actual
494138158.002022-10-032175Actual
38309273197.002025-05-033773Actual
15258173.102023-07-0374211Actual
6253129.002022-11-027846Actual
5113120.002022-10-036746Actual
235713795.512024-03-0218712Actual
104823469.002023-03-036265Actual
192515086.002022-07-0310076Actual
34442209.272025-01-0292411Actual
1403713813.002023-06-026367Actual
1496324.002022-07-039015Actual
3053314817.002024-10-021875Actual
15755-229.002023-08-039165Actual
239790.002022-08-036573Budget
26078187.002024-06-016646Actual
3891959618.862025-05-031978Actual
117371126.002023-04-026226Actual
1880562.002023-11-026965Actual
2322100.002022-08-036763Budget
2557618.842024-05-0277212Actual
1789925.002023-10-038526Actual
105032800.002023-03-037665Budget
29359582.002024-09-019215Actual
130602600.002023-05-035766Budget
35333382.002025-01-319067Actual
349219698.002025-01-315264Actual
14363185260.592023-06-024711Actual
177614145.002023-10-036115Actual
1791536.002023-10-036936Actual
4386100.002022-09-028328Budget
35930583.002025-03-036713Actual
36842247.572025-03-0366112Actual
350437092.002022-09-023873Actual
250336.002024-05-029646Actual
3620947217.002025-03-031975Actual
1432529.482023-06-0294411Actual
268200.002022-06-027464Budget
3776188.002022-09-027465Actual
26207926.002024-06-018117Actual
2750234500.002024-07-029968Actual
21611-37932.312024-01-0346712Actual
20377.002022-06-026914Actual
31551310.002024-11-019064Actual
964670.002023-01-316756Budget
30201780.212024-09-0174613Actual
2434872.042024-04-0181211Actual
20105-269.002023-12-039117Actual
1031380.002022-06-028728Budget
345392485.912025-01-0262112Actual
30219116573.602024-09-01101613Actual
16601157841.002023-09-023573Actual
28298612.002024-08-029216Actual
9566550.002023-01-317736Actual
34783332.002025-01-317413Actual
3875829573.002025-05-035767Actual
4134185.002022-09-029766Actual
31405116199.002024-11-015663Actual
3111816743.622024-10-0219711Actual
38836470.792025-05-038318Actual
964850.002023-01-316856Budget
2428811592.212024-04-012278Actual
157314514.002023-08-036165Actual
1585092.002023-08-036736Actual
1152278955.002023-04-021574Actual
6778100.002022-12-038513Budget
3326140.482022-08-038468Actual
36380664.002025-03-037666Actual
19763700.002022-07-035367Budget
25010804.002024-05-026246Actual
906290.002023-01-317463Budget
2782610954.152024-07-027712Actual
25056103.002024-05-029056Actual
13924152.002023-06-028156Actual
350200.002022-06-027415Budget
2033768.852023-12-0381211Actual
2656465.652024-06-0178611Actual
8690200.002023-01-038317Budget
3645436018.002025-03-035267Actual
31161-124.772024-10-0291112Actual
3446974.162025-01-0292511Actual
2932134170.002024-09-012874Actual
1323850.002023-05-038267Budget
37700872.312025-04-026628Actual
150538778.002023-07-037667Actual
81902636.002023-01-036215Actual
11099200.002023-03-037628Budget
1786154.002023-10-037116Actual
7093650.002022-12-038015Budget
33222422.042024-12-0273111Actual
3230535.872024-11-0182112Actual
30930563.212024-10-029268Actual
913426.002023-01-316873Actual
14471163.532023-06-0290612Actual
7403100.002022-12-036556Budget
1866919.002023-11-029473Actual
2268831.002024-03-027173Actual
27582103.952024-07-0290211Actual
179351782.002023-10-036146Actual
1686-81.002022-07-039126Actual
8133200.002023-01-037864Budget
3059400.002022-08-037317Budget
2209154352.002024-01-311576Actual
2194248856.002024-01-311226Actual
88437.002023-01-039618Actual
11928600.002023-04-025466Budget
96921300.002023-01-316166Budget
3107341097.272024-10-0252611Actual
36453210109.002025-03-031227Actual
16883151.002023-09-026836Actual
3112196.002022-08-036767Actual
624120.002022-11-026946Actual
14524252.002023-07-038413Actual
2167915903.002024-01-31773Actual
2188643000.002024-01-319965Actual
25665956.602024-05-318577Actual
348201040.002025-01-317763Actual
35314615.002025-01-316667Actual
67620.002022-06-026956Actual
27546807.162024-07-0280111Actual
5469466.242022-10-039018Actual
320861778354.642024-11-014378Actual
1827961.402023-10-0384111Actual
1957625819.332023-11-0239712Actual
1084790.002023-03-038466Budget
34630263375.882025-01-026712Actual
55013.002022-06-028226Actual
323223645.512024-11-0161612Actual
2348019183.032024-03-0214711Actual
9514102.002023-01-317626Actual
2221399.572024-01-316918Actual
167844.002022-07-038426Actual
691630.002022-12-038573Budget
6279550.002022-11-026256Budget
460855008.002022-10-031573Actual
13021110.002023-05-037356Budget
2140975.232024-01-0367411Actual
16793401461.002023-09-0210165Actual
26042121.002024-06-019026Actual
2665657.142024-06-0177612Actual
38812191238.002025-05-033777Actual
39033493.322025-05-0377411Actual
11760200.002023-04-028026Budget
2366616052.002024-04-012073Actual
1136530.002023-04-026773Actual
7717385.942022-12-039218Actual
738020.002022-12-038246Budget
194092256.122023-11-0263611Actual
17247191.192023-09-0281111Actual
2506116119.002024-05-025366Actual
15508729.002023-08-039213Actual
72072190.002022-12-036116Actual
1345410498.252023-05-032078Actual
35346100402.002025-01-311477Actual
6432200.002022-11-027417Budget
1415253033.892023-06-025368Actual
11978-144.002023-04-029166Actual
19709431.002023-12-037314Actual
337571776.002025-01-028014Actual
3084512036.152024-10-026118Actual
3061625.002024-10-026936Actual
333891005.032024-12-0262112Actual
1520311708.882023-07-032278Actual
205292.892023-12-0369212Actual
1557111.002022-07-038965Actual
110821631.412023-03-036228Actual
3911510775.432025-05-038711Actual
952420.002023-01-318226Budget
5449642.002022-10-037618Actual
21652180.002024-01-316863Actual
30584109.002024-10-026526Actual
2064611027.002024-01-036363Actual
16166422.302023-08-039268Actual
36235144.002025-03-036816Actual
2606690.002024-06-018436Actual
2940847217.002024-09-011975Actual
3060048.002024-10-028526Actual
3011439672.772024-09-0121712Actual
18782108.002023-11-028415Actual
32352204613.082024-11-01101612Actual
3841023188.002025-05-03774Actual
1226130109.222023-04-026068Actual
119243900.002023-04-025266Budget
29236163.002024-09-019073Actual
2726954.002024-07-027166Actual
367221993.352025-03-0361411Actual
90451538.002023-01-316363Actual
213485.002024-01-0396111Actual
21337174.172024-01-0381111Actual
1008011017.952023-01-312078Actual
1773063000.002023-10-039964Actual
21345-126.902024-01-0391111Actual
30708418.002024-10-028066Actual
38240375.002025-05-038313Actual
1493810.002022-07-038715Actual
4327525.332022-09-027618Actual
1953932.672023-11-0281612Actual
240338.002022-08-036873Actual
36902488.002025-03-0366612Actual
19932151.002023-12-038726Actual
8992380.002023-01-316613Budget
37691-462.552025-04-029118Actual
1280137080.002023-05-033175Actual
3073725784.002024-10-022876Actual
461113445.002022-10-032073Actual
3430634500.002025-01-029968Actual
75886.002022-06-028566Actual
587760.002022-11-027164Budget
25049102.002024-05-028156Actual
2966131697.002024-09-016367Actual
12770100.002023-05-038465Budget
3052211.002024-10-029665Actual
1410372.292023-06-026918Actual
1147993.002023-04-027164Actual
29327141065.002024-09-013574Actual
3833118.002025-05-038273Actual
315268142.002024-11-015764Actual
1431347.572023-06-0278411Actual
26312760.192024-06-019418Actual
3435240.002022-09-026563Actual
3186014681.002024-11-012276Actual
2825174219.002024-08-021475Actual
370571534.612025-03-0323713Actual
1500131298.002023-07-033876Actual
381102213.572025-04-0262113Actual
26418133.742024-06-0174111Actual
1885324780.002023-11-024075Actual
35641242.252025-01-3174611Actual
27194150.002024-07-028336Actual
4527062.002022-06-022275Actual
2826336027.002024-08-023275Actual
38278878.002025-05-038763Actual
229503061.002024-03-026236Actual
1694739.002023-09-028456Actual
33877137.002025-01-027165Actual
29656130353.002024-09-015667Actual
2562218.002024-05-0297612Actual
298666947.702024-09-0160211Actual
225271455.042024-01-3156612Actual
690444.002022-12-037873Actual
1758961.002023-10-036963Actual
236829712.002022-08-031373Actual
36147716.002025-03-037615Actual
2056448.632023-12-0376612Actual
26021667.002024-06-016126Actual
20743247.002024-01-037814Actual
33943375.002025-01-028116Actual
212754973.902024-01-037668Actual
346258.002025-01-0296612Actual
1241590.002023-05-036863Budget
26563223.102024-06-0177611Actual
2045880.552023-12-0389611Actual
576750.002022-11-026873Budget
50592100.002022-10-036136Budget
35465144355.292025-01-311378Actual
22810290.002024-03-027315Actual
29646321.002024-09-018917Actual
28589537.452024-08-029418Actual
1249080.002023-05-036573Actual
2609345.002024-06-018546Actual
26518327.362024-06-0161511Actual
134928283.002023-06-026113Actual
20626106.002024-01-038213Actual
21985533.002024-01-318036Actual
36584772.312025-03-036668Actual
32516293.002024-12-028413Actual
37940389.062025-04-0274611Actual
37480347.002025-04-028746Actual
34503384.812025-01-0292611Actual
31306129.322024-10-0289213Actual
28332554.002024-08-026536Actual
3117428.422024-10-0271212Actual
9050215.002023-01-316663Actual
25447640.132024-05-0261511Actual
15941811.002023-08-037666Actual
667750.002022-06-026256Budget
11550550.002023-04-026515Budget
38153118.802025-04-0284213Actual
36101-290.002025-03-039164Actual
3906876.292025-05-0387511Actual
15875131.002023-08-036646Actual
282762535.002024-08-026216Actual
10685550.002023-03-038036Budget
1351715.002023-06-029613Actual
382381061.002025-05-038113Actual
313861574.002024-11-017713Actual
13212380.002023-05-036667Budget
75932611.002022-12-036167Actual
9334204.002023-01-317815Actual
2397919088.002024-04-016046Actual
19719154.002023-12-038514Actual
30822245021.002024-10-021577Actual
8538148.002023-01-037456Actual
31935561.002024-11-019267Actual
3804714872.312025-04-0257612Actual
22854105.002024-03-028565Actual
279529.002022-08-038326Actual

Generated 2025-07-02 18:37:17.443 UTC