[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1942   

37467 items

NOTE: Only 1000 elements of total 37467 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39045294.382025-04-0292411Actual
24104329.002024-03-017417Actual
30766994.002024-09-018117Actual
1177494.002023-03-028926Actual
184092016.002022-06-025666Actual
30391573502.002022-07-034376Actual
36776111.402025-01-3154611Actual
30204197.752024-08-0178613Actual
39390-14129.102025-05-019277Actual
2020355450.602023-11-026028Actual
764816227.002022-11-02877Actual
2816162956.002024-07-021974Actual
1920544577.672023-10-025768Actual
7017459.002022-11-028164Actual
2647122.042024-05-0171311Actual
26065100.002024-05-018336Actual
28006777.002024-07-026563Actual
15622155.002023-07-038414Actual
185418524.322023-09-0232712Actual
3887611211.902025-04-025468Actual
926156.002022-12-318264Actual
2118818225.002023-12-032877Actual
1697073.002023-08-027266Actual
32260197606.572024-10-01101611Actual
31614159809.002024-10-011225Actual
31534209.002024-10-016864Actual
297751182.922024-08-015468Actual
186743043.002023-10-026214Actual
1490864.002023-06-028346Actual
1519034500.002023-06-029968Actual
3208932673.712024-10-0160111Actual
2287334101.002024-01-311975Actual
1435242.252023-05-0285611Actual
18785140.002023-10-028915Actual
504540.002022-09-028526Budget
440829697.092022-08-026068Actual
1251730.002023-04-028373Budget
5637280.002022-10-027613Budget
331477.002024-11-019628Actual
11445346.002023-03-029014Actual
3279968767.002024-11-013975Actual
88491100.002022-12-036228Budget
3808343048.002022-08-02675Actual
290732434.632024-07-0272613Actual
22100182136.002023-12-312976Actual
516181.002022-09-026756Actual
10116300.002023-01-317313Budget
2264204.002022-07-036713Actual
15312200.762023-06-0274411Actual
28679108618.262024-07-023978Actual
671617139.282022-10-02878Actual
1064541.002023-01-318426Actual
32890135.002024-11-016746Actual
25618117.782024-04-0190612Actual
11195169179.992023-01-311578Actual
2374536149.002024-03-016064Actual
7261205.002022-11-026626Actual
809511389.002022-12-035264Actual
282154815.002024-07-026165Actual
8899216364.202022-12-035668Actual
31507488.002024-10-017814Actual
37539451.002025-03-028766Actual
573457042.002022-10-021573Actual
30009606406.592024-08-0143711Actual
17246308.212023-08-0280111Actual
4318200.002022-08-026818Budget
2388938388.002024-03-013475Actual
29656130353.002024-08-015667Actual
215178580.712023-12-0338711Actual
12831220.002023-04-027316Budget
3332093.312024-11-0194411Actual
3283124900.002022-07-035668Budget
185927.002022-06-026966Actual
7321107.002022-11-027436Actual
742811.002022-11-028256Actual
29648-395.002024-08-019117Actual
1750359.272023-08-0277612Actual
31843-277.002024-10-019166Actual
1055640825.002023-01-313975Actual
3603778.002025-01-318973Actual
2394535.002022-07-036173Actual
27404224048.002024-06-013577Actual
22905337.002024-01-317716Actual
527414781.002022-09-022876Actual
372072060.002025-03-028014Actual
2524650.002022-07-038064Budget
28568869.282024-07-026618Actual
1762977481.002023-09-023173Actual
1766725753.002023-09-0210073Actual
20162164790.002023-11-022977Actual
3573316.722024-12-3182212Actual
4153138768.002022-08-022976Actual
161691913.002023-07-039768Actual
241397952.002024-03-017667Actual
867051.002022-12-036917Actual
1469448301.002023-06-021474Actual
2265850464.002024-01-311473Actual
32041516.242024-10-017468Actual
35700247.572024-12-3176112Actual
2736068.002024-06-016967Actual
1067252.002023-01-316936Actual
28609226.842024-07-028328Actual
12113445.002022-05-022073Actual
31717153.002024-10-017426Actual
527687395.002022-09-023176Actual
13515588.002023-05-029213Actual
18363144.382023-09-0287411Actual
614162.002022-10-026726Actual
8449200.002022-12-037836Budget
20249260.182023-11-027868Actual
16209156.082023-07-0373111Actual
23966127.002024-03-017836Actual
3662216051.382025-01-312278Actual
11951587.002023-03-027266Actual
1658322543.002023-08-02773Actual
13843131.002023-05-028026Actual
244853795.512024-03-0118711Actual
292461326.002024-08-016614Actual
2169633810.002023-12-313473Actual
1966937583.002023-11-024073Actual
239543087.002024-03-016136Actual
25686405.002024-05-016713Actual
2415100.002022-07-037773Budget
3059468.002024-09-017826Actual
25139842.002024-04-018117Actual
32032590.002022-05-023574Actual
653914781.002022-10-022877Actual
25922616.002024-05-019215Actual
8219184.002022-12-038315Actual
22131184.002023-12-318417Actual
687251958.002022-11-023573Actual
1469599560.002023-06-021574Actual
34720253.892024-12-0267613Actual
312395044.472024-09-0120712Actual
16292139.062023-07-0374411Actual
3167923746.002024-10-0110075Actual
3702392.482025-01-3171613Actual
10965750.002023-01-317267Budget
2887871682.952024-07-0237711Actual
4767823.002022-09-028064Actual
325911733.002024-11-016173Actual
32346-183.282024-10-0191612Actual
88914.002022-12-039628Actual
26420351.832024-05-0177111Actual
406340.002022-08-028556Budget
3131213090.972024-09-0153613Actual
254183.002024-04-0196311Actual
444780.002022-08-028468Budget
17512139.062023-08-0289612Actual
339125248.002024-12-022375Actual
964741.002022-12-316756Actual
31888884.002024-10-017617Actual
10741100.002023-01-318446Budget
3083435916.002024-09-013377Actual
32640672.002024-11-019014Actual
33022345.002024-11-018917Actual
16957258.002023-08-025466Actual
1812510817.002023-09-022277Actual
16305-97.112023-07-0391411Actual
14962293.002023-06-027766Actual
35692261.402024-12-3165112Actual
3113828481.082024-09-0160112Actual
364881560.002025-01-319767Actual
585923280.002022-10-026064Actual
2942362325.002024-08-013975Actual
11598130500.002023-03-025665Budget
27811211.402024-06-0183612Actual
154633795.512023-06-0218712Actual
34228907.162024-12-027618Actual
14138623.822023-05-028028Actual
24849416.002024-04-018115Actual
42888321.002022-08-022277Actual
69747.002022-05-028456Actual
17028421.002023-08-027317Actual
1159628.002023-03-025465Actual
1138462.002023-03-028173Actual
16891497.002023-08-028036Actual
1472450.002023-06-026915Actual
36091335.002025-01-317864Actual
13600257.002023-05-028173Actual
137086317.002023-05-026115Actual
313282690.782024-09-0176613Actual
850322.002022-12-038246Actual
354110.002022-08-028273Budget
3214996.512024-10-0167311Actual
29401809449.002024-08-01675Actual
4184364.002022-08-027317Actual
2343013.532024-01-3184511Actual
1800824.002023-09-028266Actual
2653200.002022-07-037465Budget
2444218090.462024-03-0153611Actual
39232217793.122025-04-024712Actual
14072157848.002023-05-021577Actual
46813561.002022-09-026214Actual
28951216.722024-07-0267612Actual
1686-81.002022-06-029126Actual
344191939.092024-12-0261411Actual
2929363.002024-08-018264Actual
1355814536.002023-05-02773Actual
2186429.002023-12-316965Actual
3237356325.212024-10-0135712Actual
29731525.332024-08-017818Actual
37780182715.092025-03-023578Actual
39270622.322025-04-0274113Actual
18775341.002023-10-027615Actual
244873415.722024-03-0120711Actual
217335896.002023-12-316114Actual
225848788.162023-12-3140712Actual
1002312600.002022-12-316368Budget
21650464.002023-12-316663Actual
2584442.002024-05-016964Actual
12316900036.032023-03-02678Actual
1417208.002022-06-029064Actual
293517.002022-07-038256Actual
1133911652.002023-03-022273Actual
23907234.002024-03-017316Actual
224981349.722023-12-3160112Actual
2348568205.222024-01-3121711Actual
3195181621.002024-10-012177Actual
18811729.002023-10-027765Actual
3611662956.002025-01-311974Actual
2392311.002024-03-019616Actual
3600746513.002025-01-313373Actual
2801200.002022-07-038726Budget
18556888.002023-10-026613Actual
5785100.002022-10-028173Budget
9986480.002022-12-318028Budget
248802645.002024-04-017665Actual
9084144.002022-12-318963Actual
113124391.002022-05-02673Actual
34671722.322024-12-0280113Actual
2332156.082024-01-3184111Actual
20713106.002023-12-037673Actual
2407921970.002024-03-012476Actual
10466235.002023-01-319015Actual
323669723.282024-10-0124712Actual
32102186.932024-10-0178111Actual
14980413899.002023-06-02676Actual
416514172.002022-08-0210076Actual
26829275.002024-06-017413Actual
31037102.892024-09-0184311Actual
204621193.332023-11-0294611Actual
40256.002022-08-029646Actual
9619215.002022-12-318146Actual
2498229009.002024-04-016036Actual
1274880.002023-04-027165Budget
17956172.002023-09-029046Actual
3052211.002024-09-019665Actual
1327867668.002023-04-023777Actual
131239604.002023-04-021876Actual
27358325.002024-06-016767Actual
2079020090.002023-12-039464Actual
1986253525.002023-11-021475Actual
236041468.002024-03-017713Actual
4981239.002022-09-027616Actual
8298383801.002022-12-0310165Actual
1312144827.002023-04-021476Actual
3520541.002024-12-318556Actual
392893390.792025-04-0262213Actual
2268022245.002024-01-316073Actual
5099-181.002022-09-029136Actual
1624511.402023-07-0383211Actual
23041174.002024-01-317266Actual
991014629.002022-12-3110077Actual
255236142.362024-04-0128711Actual
1260690.002023-04-027164Budget
30304273.002024-09-018963Actual
6191169.002022-10-026736Actual
29432237.002024-08-016616Actual
17515283.742023-08-0292612Actual
1728100.002022-06-028436Budget
2690663730.002024-06-013873Actual
7380.002022-05-026513Budget
24283243284.402024-03-011578Actual
26466148.632024-05-0165311Actual
6190100.002022-10-026736Budget
20131764.002023-11-028067Actual
11040200.002023-01-316718Budget
194987.142023-10-0267212Actual
6034480.002022-10-028165Budget
3621926181.002025-01-313375Actual
27634375.232024-06-0187411Actual
2168617479.002023-12-312073Actual
2535486.932024-04-0183111Actual
3079393.002024-09-017167Actual
23734450.002024-03-019014Actual
23003169.002024-01-316556Actual
164953795.512023-07-0318712Actual
93122240.002022-12-316215Actual
308582625.372024-09-018018Actual
18248.002022-05-028973Actual
162813.002023-07-0396311Actual
10772100.002023-01-317456Budget
300385.002024-08-0196112Actual
2196031.002023-12-318326Actual
2448612093.542024-03-0119711Actual
2626616076.002024-05-012077Actual
399178.002022-08-026846Actual
38368440.002025-04-029414Actual
2245967.782023-12-3185611Actual
3083584924.002024-09-013477Actual
119959219.002023-03-022076Actual
183439733.922023-09-0260411Actual
15145143.512023-06-028328Actual
116284520.002023-03-027665Actual
105369080.002023-01-31875Actual
20785585.002023-12-038764Actual
1496392.002023-06-027866Actual
165177952.002023-08-026113Actual
831540451.002022-12-033175Actual
17559760.002023-09-027613Actual
31319625.822024-09-0165613Actual
28368103.002024-07-027846Actual
17783-177.002023-09-029115Actual
5678850.002022-10-026263Budget
6304200.002022-10-028156Budget
33255327.362024-11-0180211Actual
7211433.002022-11-026516Actual
37007-195.242025-01-3191213Actual
2020100.002022-06-028367Budget
38860231.392025-04-027828Actual
2349856819.902024-01-3139711Actual
640121794.002022-10-023276Actual
29941114.592024-08-0189411Actual
36566173.812025-01-318528Actual
3383046614.002024-12-023874Actual
16751320.002023-08-029015Actual
1858116432.002023-10-025363Actual
218692024.002023-12-317665Actual
21525214.592023-12-0362112Actual
18609261.002023-10-029063Actual
6348380.002022-10-027266Budget
11204153073.632023-01-312978Actual
327581137.002024-11-017765Actual
1428664.592023-05-0278311Actual
5299200.002022-09-026717Budget
38349285.002025-04-026814Actual
1645277.362023-07-0392212Actual
1434664.592023-05-0278611Actual
20653735.002023-12-037263Actual
31801163318.002022-07-034377Actual
17948259.002023-09-028046Actual
3849713.002025-04-029665Actual
122780.002022-06-028563Budget
3668197774.002022-08-0210164Actual
26846141170.002024-06-011223Actual
689040.002022-11-026773Budget
251170.002022-07-037164Budget
19546131.612023-10-0290612Actual
9562100.002022-12-317436Budget
1154545.002022-06-027713Actual
19105259.002023-10-028367Actual
3451114409.542024-12-027711Actual
36572213.212025-01-319428Actual
40754700.002022-08-025366Budget
3616763219.002025-01-315665Actual
5258512100.002022-09-0210166Budget
777915200.002022-11-026068Budget
1709720611.002023-08-022477Actual
2578084.002024-05-016773Actual
226183683.002024-01-315463Actual
3126627.572024-09-0171113Actual
278741.002022-07-037826Actual
1453532181.002023-06-025463Actual
2838114168.002024-07-026056Actual
9572401.002022-12-318136Actual
205112.892023-11-0282112Actual
55271500.002022-09-025468Budget
2304034.002024-01-317166Actual
29617136289.002024-08-013576Actual
647026700.002022-10-026067Budget
26475193.322024-05-0177311Actual
22262105.632023-12-315468Actual
29251865.002024-08-017314Actual
27664-59.882024-06-0191511Actual
98302016.002022-12-316167Actual
14056810.002023-05-028767Actual
3440730.552024-12-0282311Actual
16631-106.002023-08-029173Actual
990381564.002022-12-313577Actual
74423.002022-11-029656Actual
1446811.402023-05-0285612Actual
3308739088.002024-11-013877Actual
16057153791.002023-07-031477Actual
2060529220.452023-11-0239712Actual
188591078.002023-10-026216Actual
10927200.002023-01-318517Budget
32301435.872024-10-0177112Actual
9182200.002022-12-316814Budget
2609248.002024-05-018446Actual
9930200.002022-12-317418Budget
11647161.002023-03-028965Actual
885780.002022-12-036828Budget
36537496.542025-01-318418Actual
268559434.002024-06-016363Actual
1153303.002022-06-027613Actual
55351901.122022-09-026168Actual
5036139.002022-09-028126Actual
20985324.002023-12-038136Actual
12164480.002023-03-026618Budget
1641412.462023-07-0378112Actual
11447462.002023-03-029214Actual
37293122.002025-03-026915Actual
14345175.232023-05-0277611Actual
28203382.002024-07-029015Actual
350027972.002022-08-023373Actual
653067605.002022-10-021477Actual
27431343.512024-06-018518Actual
37720543.522025-03-029228Actual
3583288.002022-08-027814Actual
31882000.002022-07-036218Budget
286686628.482024-07-022378Actual
3023710233.022024-08-0132713Actual
3621424999.002025-01-312475Actual
1837340.122023-09-0265511Actual
3719239969.002025-03-0210073Actual
175313288.052023-08-0222712Actual
1593617.002023-07-036966Actual
1347516875.002023-05-019373Actual
99642185.972022-12-316228Actual
20064122189.002023-11-022176Actual
3640517287.002025-01-311876Actual
34848110254.002024-12-312173Actual
6446200.002022-10-028317Budget
5731700.002022-05-026236Budget
14757114.002023-06-026865Actual
36803-125.832025-01-3191611Actual
29399267291.002024-08-0110165Actual
8841399.572022-12-039218Actual
2673639.852024-05-0169213Actual
24002-192.002024-03-019146Actual
376662371138.002025-03-024677Actual
3961380.002022-08-028136Budget
145481205.002023-06-027263Actual
3200300.002022-07-037318Budget
2538944.382024-04-0192211Actual
1567593285.002023-07-031574Actual
28396198.002024-07-028156Actual
16661339.002023-08-029414Actual
36290151.002025-01-316836Actual
270550477.002022-07-033575Actual
29237-130.002024-08-019173Actual
2339153.952024-01-3168411Actual
19678120.002023-11-026873Actual
23133527.002024-01-317267Actual
370750.002022-05-028715Budget
797350000.002022-05-024276Actual
30883437.452024-09-017628Actual
8499380.002022-12-038046Budget
38501650677.002025-04-02475Actual
22285145.022023-12-318468Actual
2825447217.002024-07-021975Actual
1646815.002022-06-026126Actual
1613196.002022-06-027316Actual
11648247.002023-03-029065Actual
3765329479.002025-03-022477Actual
1509628043.002023-06-024077Actual
3107736986.552024-09-0157611Actual
2346453.952024-01-3185611Actual
33217641.202024-11-0166111Actual
24507235.872024-03-0161112Actual
21161178.002023-12-038367Actual
1861211854.002023-10-029463Actual
20838497.002023-12-038115Actual
27696140.122024-06-0189611Actual
13870106.002023-05-027836Actual
2493379.002024-04-016816Actual
25340157.152024-04-0165111Actual
2355212.462024-01-3183612Actual
2675175.002022-07-038965Actual
2594260.002022-07-037315Actual
807973.002022-12-038214Actual
18610-209.002023-10-029163Actual
251381360.002024-04-018017Actual
7073399.002022-11-026515Actual
36784199.702025-01-3167611Actual
1340570.002023-04-026868Budget
9883752321.002022-12-31477Actual
3186326058.002024-10-012876Actual
101571600.002023-01-316163Budget
33342146.512024-11-0178611Actual
159991004.002023-07-037717Actual
2521329778.002024-04-014077Actual
1933056.082023-10-0273311Actual
46794900.002022-09-026114Budget
52311800.002022-09-027666Budget
3624543.002025-01-318216Actual
31585777589.002024-10-014674Actual
3213665.652024-10-0185211Actual
403670.002022-08-026756Budget
10916252.002023-01-317817Actual
398016000.002022-08-026046Budget
34164286.002024-12-026867Actual
12679550.002023-04-026515Budget
2887279570.332024-07-0229711Actual
2040775.232023-11-0266511Actual
2249546223.562023-12-3143711Actual
31790188.002024-10-016556Actual
359267880.002025-01-316113Actual
2859250252.022024-07-026028Actual
33290126.292024-11-0190311Actual
3325959.272024-11-0184211Actual
711946600.002022-11-025665Budget
1590373.002023-07-036856Actual
25787264.002024-05-017773Actual
1422451.822023-05-0268111Actual
355200.002022-05-027815Budget
246169699.882024-03-0138712Actual
1387324.002023-05-028236Actual
3497198240.002022-08-022973Actual
15175205.632023-06-027868Actual
522120.002022-09-026966Actual
19596955.002023-11-028113Actual
399280.002022-08-026846Budget
192006.002023-10-029628Actual
18371377.362023-09-0261511Actual
34430396.512024-12-0277411Actual
2806698.002024-07-026773Actual
353251351.002024-12-318067Actual
13232200.002023-04-027867Budget
16104611.702023-07-039218Actual
326991.992022-07-038528Actual
32130101.822024-10-0178211Actual
3932244.002022-05-026365Actual
18451500.002022-06-026166Budget
2740080902.002024-06-013177Actual
1300269.002023-04-029446Actual
351621248.002024-12-316246Actual
23045333.002024-01-317766Actual
1606039785.002023-07-031977Actual
3383179404.002024-12-023974Actual
1001100.002022-05-026728Budget
12659147918.002023-04-022974Actual
3054230.002022-07-036817Actual
5576546.552022-09-028768Actual
16260.002022-05-027673Budget
3749983.002025-03-027856Actual
9314480.002022-12-316515Actual
3223865.652024-10-0171611Actual
1985230144.002023-11-029465Actual
24361891.202024-03-0161311Actual
2148345.442023-12-0384611Actual
8027100.002022-12-038073Budget
3862777.002025-04-028346Actual
37185338.002025-03-028773Actual
5312650.002022-09-027717Budget
47603904.002022-09-027664Actual
1399594.002022-06-027764Actual
9680112.002022-12-319256Actual
2258912038.002024-01-316113Actual
34142333.002024-12-028417Actual
3290386.002024-11-018446Actual
252464267.832024-04-016128Actual
23085120854.002024-01-313976Actual
9597280.002022-12-316646Budget
2056344.382023-11-0274612Actual
3036741929.002024-09-0110073Actual
691010.002022-11-028273Actual
44342600.002022-08-027668Budget
39386-105.002025-05-018576Actual
20769169.002023-12-036764Actual
2303923.002024-01-316966Actual
30808360.002024-09-019067Actual
7275142.002022-11-027626Actual
293373943.002024-08-016215Actual
2386545207.002024-03-019465Actual
264640.002022-07-036965Actual
348662219.002024-12-316173Actual
787660.002022-12-037113Budget
29431260.002024-08-016516Actual
989344166.002022-12-312177Actual
9664200.002022-12-318056Budget
3475034508.912024-12-0214713Actual
600614529.002022-10-026365Actual
7792110.172022-11-026868Actual
236265522.002024-03-016163Actual
33709206300.002024-12-023773Actual
228023766.002024-01-316115Actual
307268392.002024-09-01876Actual
25308806213.072024-04-0110168Actual
355462.002022-08-029473Actual
11836200.002023-03-026546Budget
3437200.002022-08-026663Budget
29695104694.002024-08-011477Actual
20617120.002023-12-036913Actual
3016650.382024-08-0169213Actual
4530495.002022-09-028713Actual
8491200.002022-12-037446Budget
9254200.002022-12-317864Budget
23871609347.002024-03-01675Actual
18264240.132023-09-0265111Actual
21128156.002023-12-038517Actual
14959135.002023-06-027366Actual
33847573.002024-12-027615Actual
37547316575.002025-03-0210166Actual
114073200.002023-03-026214Budget
10453514.002023-01-318115Actual
983650.002022-05-028718Budget
205128.212023-11-0283112Actual
2317226019.002024-01-313277Actual
31902375.002024-10-019417Actual
27665101.822024-06-0192511Actual
31986478.362024-10-018318Actual
32158427.362024-10-0180311Actual
3250326.842022-07-037428Actual
18867114.002023-10-027416Actual
7604200.002022-11-026867Budget
28688428.432024-07-0266111Actual
1528459.272023-06-0273311Actual
8393120.002022-12-037326Budget
35003335.002024-12-318315Actual
36331193.002025-01-318946Actual
541717715.002022-09-023377Actual
1774265492.002023-09-022174Actual
452232.002022-09-028213Actual
18773290.002023-10-027315Actual
392434552.972025-04-0222712Actual
112008828.522023-01-312278Actual
160521679409.002023-07-03477Actual
36202478968.002025-01-31675Actual
37100.002022-05-028413Budget
22921544.002024-01-316126Actual
6054363227.002022-10-0210165Actual
13401337.452023-04-026668Actual
10925164.002023-01-318417Actual
3689658039.072025-01-3156612Actual
2970333243.002024-08-012477Actual
11352002.002022-06-026213Actual
690996.002022-11-028173Actual
3546959618.862024-12-311978Actual
32947273.002024-11-016666Actual
3951112.002022-08-027436Actual
2522172.002022-07-037864Actual
7309267.002022-11-026536Actual
32332274.172024-10-0173612Actual
465090.002022-09-027673Budget
18299168.852023-09-0274211Actual
10360141.002023-01-317264Actual
29228449.002024-08-018073Actual
30743187856.002024-09-013576Actual
1285872.002023-04-029416Actual
4601250700.002022-09-0210163Budget
22603984.002024-01-318113Actual
109443000.002023-01-315767Budget
27314169895.002024-06-013976Actual
131640900.002022-06-026014Budget
1569333371.002023-07-034074Actual
665823031.812022-10-026068Actual
55346.002022-05-028326Actual
38063245.442025-03-0278612Actual
2058223750.142023-11-024712Actual
37699958.672025-03-026528Actual
422819300.002022-08-026367Budget
22760121.002024-01-318364Actual
383413062.002022-08-0210075Actual
2804325683.002024-07-022073Actual
31531583.002024-10-016564Actual
8870100.002022-12-037828Budget
23131098.002022-07-036263Actual
480058455.002022-09-022174Actual
8540169.002022-12-037656Actual
19431-135.412023-10-0291611Actual
1254685.002023-04-027114Actual
37408883.002025-03-026226Actual
3368414.002024-12-029663Actual
312832.002024-09-0196113Actual
1488488.002023-06-028536Actual
7543550.002022-11-026617Budget
4790767578.002022-09-02474Actual
191581514.752023-10-027718Actual
29710131146.002024-08-013577Actual
61800.002022-05-026213Budget
3901118.002022-08-027326Actual
4690200.002022-09-026814Budget
4420160.182022-08-026768Actual
1494417426.002023-06-025366Actual
55240.002022-05-028326Budget
519186.002022-09-028956Actual
148379142.002023-06-026026Actual
9189167.002022-12-317414Actual
12133133855.002023-03-021577Actual
324837782.102024-10-0124713Actual
10670176.002023-01-316836Actual
36287426.002025-01-316536Actual
54241016911.002022-09-024377Actual
33687201013.002024-12-0210163Actual
2846742832.002024-07-024076Actual
1836037.992023-09-0283411Actual
32709796501.002024-11-014674Actual
4032100.002022-08-026556Budget
3136157179.512024-09-0129713Actual
9002100.002022-12-317413Budget
36642640.132025-01-3165111Actual
3892526716.732025-04-022878Actual
2194794.002023-12-316626Actual
1559449.002023-07-038473Actual
3114534.802024-09-0169112Actual
14170716.252023-05-027768Actual
3484921397.002024-12-312273Actual
15801200.002023-07-037616Actual
25030214.002024-04-019046Actual
2703887.002024-06-016915Actual
39344380.212025-04-0292613Actual
2968871000.002024-08-019967Actual
27891929.342024-06-0177213Actual
205786.002023-11-0296612Actual
24334690.132024-03-0161211Actual
1881553.002023-10-028265Actual
2776546.502024-06-0166212Actual
274822116.272024-06-017268Actual
18253196812.322023-09-023578Actual
6761100.002022-11-027413Budget
19589195.002023-11-027113Actual
31559757498.002024-10-01474Actual
275188.002022-07-038516Actual
528934000.002022-09-026017Budget
254199257.312024-04-0160411Actual
4838200.002022-09-027415Budget
2252278.422023-12-3192112Actual
28732225.232024-07-0287211Actual
124061768.002023-04-026263Actual
59472200.002022-10-026215Budget
23382153.952024-01-3192311Actual
299961843.352024-08-0123711Actual
717438500.002022-11-029965Actual
30137141.612024-08-0167113Actual
2030257.002022-06-029267Actual
3082317287.002024-09-011877Actual
2289100.002022-07-038413Budget
809818982.002022-12-035364Actual
1303520.002023-04-028256Budget
5658-224.002022-10-029113Actual
8765511.002022-12-039767Actual
3745916.002025-03-029636Actual
2301619.002024-01-318256Actual
329856123.002024-11-012376Actual
3061737.002024-09-017136Actual
269187.002022-05-027464Actual
37126263.002025-03-028463Actual
3339528.422024-11-0171112Actual
380836908.332025-03-028712Actual
1022322401.002023-01-312473Actual
105368.002022-05-029263Actual
3396123.002024-12-026826Actual
34056129.002024-12-028956Actual
148672806.002023-06-026236Actual
1496870.002023-06-028466Actual
1516348429.262023-06-026368Actual
9709380.002022-12-317266Budget
260752020.002024-05-016146Actual
1890233.002023-10-028426Actual
16571900.002023-08-028763Actual
3861827.002025-04-027146Actual
5841200.002022-10-028514Budget
326301641.002024-11-017714Actual
28494-485.002024-07-029117Actual
1373731678.002023-05-025465Actual
13421051.002022-06-028014Actual
31933421.002024-10-019067Actual
17522360.342023-08-027712Actual
2796159237.442024-06-0135713Actual
1328559591.592023-04-026018Actual
689879.002022-11-027473Actual
19898104.002023-11-027816Actual
15065-235.002023-06-029167Actual
2971177.002022-07-036766Actual
3641133870.002025-01-312476Actual
34078864.002024-12-027666Actual
8263480.002022-12-037265Budget
27496275.332024-06-019068Actual
3907200.002022-08-027726Budget
5962228.002022-10-027415Actual
15980161437.002023-07-033776Actual
37232456.002025-03-026764Actual
1042317590.002023-01-3110074Actual
2365185123.002022-07-03673Actual
252014422.002024-04-012377Actual
851911830.002022-12-036056Actual
34357245.442024-12-0289111Actual
239012108.002022-07-034673Actual
2474257722.002024-04-016014Actual
15982109868.002023-07-033976Actual
31256283255.402024-09-0146712Actual
194931324.192023-10-0260212Actual
3905944.382025-04-0276511Actual
5872174.002022-10-026764Actual
23859130.002024-03-018565Actual
22467107.002023-12-3197611Actual
505625272.002022-09-026036Actual
232454560.262024-01-316268Actual
1873.002022-05-029673Actual
489169.002022-05-027316Actual
2616410665.002024-05-01776Actual
942737752.002022-12-312175Actual
1500299855.002023-06-023976Actual
251861696.002024-04-019767Actual
319381517.002024-10-019767Actual
28423209.002024-07-027366Actual
189971516.002023-10-026366Actual
23111600.002022-07-036163Budget
7011693.002022-11-027764Actual
80100.002022-05-027463Budget
2576449870.002024-05-013373Actual
1029107.142022-05-028528Actual
12936164.002023-04-027836Actual
3232132298.172024-10-0160612Actual
823380.002022-05-027617Budget
315285882.002024-10-016164Actual
3450445790.972024-12-0294611Actual
30498723.002024-09-016565Actual
352142.002022-08-026873Actual
24082111416.002024-03-013176Actual
152467.002023-06-0296111Actual
772147741.002022-05-02476Actual
21786468.002023-12-318764Actual
2746100.002022-07-038316Budget
30420310.002024-09-018364Actual
31195685.882024-09-0154612Actual
15372703.002022-06-027665Actual
8736300.002022-12-037367Actual
17677428.002023-09-027314Actual
143342521.022023-05-0263611Actual
29550.002022-05-028013Budget
4560100.002022-09-026763Budget
2739117287.002024-06-011877Actual
363360.002022-08-027164Budget
1835911.402023-09-0282411Actual
1552564.002023-07-036963Actual
13159100.002023-04-027117Budget
13952138.002023-05-027466Actual
8827480.002022-12-038118Budget
6173104.002022-10-029026Actual
2808073.002024-07-028573Actual
3271380.002022-07-038728Budget
240913556996.002024-03-014376Actual
538039.002022-09-028267Actual
28385143.002024-07-026656Actual
20770124.002023-12-036864Actual
11940355.002023-03-026566Actual
53631400.002022-09-027267Budget
151302629.922023-06-026228Actual
312591657.422024-09-0161113Actual
36052247.002025-01-317114Actual
136464882.002023-05-026164Actual
643380.002022-05-028046Budget
24272105472.742024-03-019468Actual
23822179.002024-03-018315Actual
16157638.972023-07-038168Actual
2691831.002024-06-016973Actual
12487480.002023-04-026273Budget
24000156.002024-03-018946Actual
2998227000.002024-08-0199611Actual
1764823.002023-09-027173Actual
639380.002022-05-027746Budget
1373311.002023-05-029615Actual
2207478.002023-12-318466Actual
522294.002022-05-025363Actual
2143530.552023-12-0366511Actual
234790.002022-07-038363Budget
18690194.002023-10-028414Actual
14053238.002023-05-028367Actual
23857163.002024-03-018365Actual
184569047.742023-09-0238711Actual
11484200.002023-03-027464Budget
21373-68.392023-12-0391211Actual
260501793.002024-05-016236Actual
34395217.782024-12-0266311Actual
122061600.002023-03-026128Budget
343902.002024-12-0296211Actual
196291051.002023-11-028063Actual
12918307.002023-04-026636Actual
3852462974.002025-04-023975Actual
20377.002022-05-026914Actual
2487661.002024-04-017165Actual
3269219360.002024-11-012074Actual
156501071.002023-07-037664Actual
195779491.362023-10-0240712Actual
19281232.682023-10-0281111Actual
3315212939.202024-11-015768Actual
32353268239.802024-10-014712Actual
943113715.002022-12-312875Actual
12284200.002023-03-027468Budget
3645524012.002025-01-315367Actual
2991196.512024-08-0184311Actual
8794713405.002022-12-034377Actual
17927100.002023-09-028536Actual
775790.002022-11-028428Budget
182033905.702023-09-026268Actual
28085216.002024-07-029273Actual
215633.952023-12-0371612Actual
3435262.462024-12-0282111Actual
36180373.002025-01-317365Actual
27803298.642024-06-0173612Actual
26351800.002022-07-036265Budget
3040013431.002024-09-015764Actual
2028280735.922023-11-023178Actual
303470667.002022-07-033576Actual
2495742.002024-04-016526Actual
2892110.332024-07-0271212Actual
1314435328.002023-04-026017Actual
1879610542.002023-10-025765Actual
31391402.002024-10-018313Actual
1100412591.002023-01-31877Actual
1356176.002022-06-028914Actual
37950524.172025-03-0287611Actual
1457313903.002023-06-02873Actual
201891528.382023-11-028018Actual
21778501.002023-12-317764Actual
3533633966.002024-12-319467Actual
17311119.912023-08-0292311Actual
531948.002022-09-028217Actual
13651221.002023-05-026764Actual
1720234500.002023-08-029968Actual
3737925290.002025-03-026016Actual
2956621642.002024-08-016066Actual
11854105.002023-03-027846Actual
3547216210.472024-12-312278Actual
3692735000.002025-01-3199612Actual
31222243.322024-09-0190612Actual
336268831.152022-07-033778Actual
2766376.292024-06-0190511Actual
641234000.002022-10-026017Budget
3196539229.002024-10-014077Actual
3237224999.102024-10-0134712Actual
1121616822.612023-01-3110078Actual
2457952.892024-03-0180612Actual
109383400.002023-01-315267Budget
263906561.812024-05-012378Actual
4396-185.282022-08-029128Actual
9700280.002022-12-316666Budget
2230811708.882023-12-312278Actual
140744.002022-06-028264Actual
33111352.602024-11-018418Actual
30094670.982024-08-0187612Actual
13630167.002023-05-028314Actual
1620021375.632023-07-0360111Actual
30519-282.002024-09-019165Actual
63204.002022-10-029656Actual
2065162.002023-12-036963Actual
430124240.002022-08-024077Actual
26739459.162024-05-0174213Actual
248355119.002024-04-016115Actual
224922143.922022-06-024078Actual
1139590.002023-03-028773Actual
6298222.002022-10-027756Actual
2109520206.002023-12-032876Actual
9188200.002022-12-317414Budget
1007324712.152022-12-31778Actual
23074400.002022-07-035763Budget
1934017.782023-10-0285311Actual
32876130.002024-11-018336Actual
14333692.262023-05-0262611Actual
32661345.002024-11-017264Actual
1782338500.002023-09-029965Actual
14163198.052023-05-026868Actual
12613200.002023-04-027464Budget
8789101191.002022-12-033577Actual
36155250.002025-01-318515Actual
2867029389.512024-07-022878Actual
390870.002022-08-027826Budget
13718421.002023-05-027615Actual
31673367.002022-07-032377Actual
2674566.172024-05-0182213Actual
39018162.462025-04-0292311Actual
240071017.002024-03-016256Actual
23456449.702024-01-3176611Actual
9052108.002022-12-316763Actual
35492464.602024-12-3165111Actual
33829147913.002024-12-023774Actual
228942275.002024-01-316116Actual
7221400.002022-05-026266Budget
287100.002022-05-028564Budget
681164.002022-11-026863Actual
7276200.002022-11-027726Budget
343046.002024-12-029668Actual
320621528823.512024-10-01678Actual
2370654.002024-03-019073Actual
30656151.002024-09-018946Actual
642880.002022-10-027117Actual
2825516150.002024-07-022075Actual
5435480.002022-09-026618Budget
10827120.002023-01-317266Actual
38648266.002025-04-027756Actual
34001123.002024-12-028436Actual
182893054.012023-09-0260211Actual
3687549.702025-01-3173212Actual
7109-156.002022-11-029115Actual
5493266.242022-09-027328Actual
6137133.002022-10-026526Actual
11103181.392023-01-317828Actual
167656022.002023-08-026365Actual
32729257.002024-11-018415Actual
35324339.002024-12-317867Actual
3579044049.452024-12-3121712Actual
10522630.002023-01-318765Actual
2380063049.002024-03-013974Actual
36448550.002025-01-319017Actual
2730840030.002024-06-013276Actual
16058304787.002023-07-031577Actual
1224070.002023-03-028528Budget

Generated 2025-06-01 10:30:54.877 UTC