[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2591   SKIP 0   

36818 items

NOTE: Only 1000 elements of total 36818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-10-018128Actual
38158-139.102025-03-0291213Actual
5542220.782022-09-026668Actual
570824.002022-10-028263Actual
358604.002024-12-3196213Actual
365804820.872025-01-316168Actual
2405319.002024-03-018266Actual
13340358.662023-04-026528Actual
256396323.222024-04-0128712Actual
304937339.002024-09-015765Actual
637164.002022-10-028566Actual
35077845348.002024-12-314675Actual
20647621.002023-12-036563Actual
26633-137.542024-05-0191112Actual
1289640.002023-04-028426Budget
23616556.002024-03-019213Actual
14726332.002023-06-027315Actual
85751300.002022-12-036166Budget
29848312.472024-08-0174111Actual
245948888.162024-03-014712Actual
2472044.002024-04-016873Actual
1409100.002022-06-028364Budget
10329360.002023-01-319214Actual
1854727094.882023-09-0239712Actual
37297743.002025-03-027615Actual
33551148.622024-11-0183213Actual
1475380.002022-06-027615Budget
7322100.002022-11-027436Budget
39333259.152025-04-0278613Actual
5929167742.002022-10-022974Actual
1460336.002023-06-026873Actual
1898333.002023-10-028556Actual
572212264.002022-10-029463Actual
382920636.002022-08-023875Actual
403755.002022-08-026756Actual
205007.142023-11-0267112Actual
35123.002022-05-028313Actual
48811900.002022-09-026265Budget
4423114.722022-08-026868Actual
9807200.002022-12-318417Budget
5063280.002022-09-026536Budget
22896235.002024-01-316516Actual
35471113663.812024-12-312178Actual
38282478.002025-04-029263Actual
2909212500.002024-07-0299613Actual
28541117073.002024-07-021477Actual
1913766143.002023-10-023477Actual
3418771000.002024-12-029967Actual
2439517.782024-03-0171411Actual
11067100.002023-01-318518Budget
8337200.002022-12-036716Budget
2362411542.002024-03-015763Actual
10993-184.002023-01-319167Actual
25330111019.822024-04-013778Actual
1668735.002023-08-028264Actual
28436389.002024-07-029066Actual
2616864054.002024-05-011576Actual
1225124200.002023-03-025268Budget
36536551.092025-01-318318Actual
1137280.002023-03-027373Budget
32017955.642024-10-018728Actual
35821117.042024-12-3178113Actual
21082328481.002023-12-03676Actual
13912151.002023-05-026556Actual
25509175518.922024-04-014711Actual
39219211.402025-04-0283612Actual
392853.002025-04-0296113Actual
1294140.002023-04-028236Budget
422225480.002022-08-026067Actual
2688712316.002024-06-01873Actual
37338248.002025-03-028365Actual
2957552.002024-08-017166Actual
1832950.762023-09-0278311Actual
38599424.002025-04-028136Actual
14333692.262023-05-0262611Actual
11625200.002023-03-027465Budget
1359225.002023-05-026973Actual
35268164149.002024-12-313576Actual
23976-301.002024-03-019136Actual
85645.002022-12-039656Actual
22947712469.002024-01-311136Actual
145826318.002023-06-022373Actual
1008517318.072022-12-312878Actual
2540932.672024-04-0183311Actual
291822019.002024-08-019463Actual
3797565700.922025-03-0229711Actual
17825664309.002023-09-02475Actual
3058915.002024-09-017126Actual
44610425.002022-05-021475Actual
24103436.002024-03-017317Actual
28910132.682024-07-0294112Actual
3320696501.362024-11-013778Actual
495519062.002022-09-024075Actual
3658550.002022-08-028764Budget
3467345.112024-12-0282113Actual
370638245.272025-01-3133713Actual
11569200.002023-03-027815Budget
29590327.002024-08-019066Actual
202784739.052023-11-022378Actual
7614235.002022-11-027467Actual
16292139.062023-07-0374411Actual
15969122649.002023-07-032176Actual
2418029457.002024-03-013877Actual
33102910.192024-11-017318Actual
2181831561.002023-12-313874Actual
3279968767.002024-11-013975Actual
15152252.602023-06-029228Actual
11173132.902023-01-318468Actual
20777562.002023-12-037764Actual
14902116.002023-06-027646Actual
24597149.702024-03-018712Actual
271569.002024-06-016926Actual
6399121422.002022-10-022976Actual
3459382.002022-08-028063Actual
646013719.002022-10-025267Actual
818732960.002022-12-036015Actual
3536538028.002024-12-314077Actual
30478264.002024-09-018315Actual
1924911708.882023-10-022278Actual
98948156.002022-12-312277Actual
3023935087.872024-08-0134713Actual
7948416.002022-12-038063Actual
109834500.002022-05-029968Actual
2875526.292024-07-0282311Actual
337008660.002024-12-022373Actual
787543.002022-12-036913Actual
4754380.002022-09-027264Budget
10919591.002023-01-318117Actual
588100.002022-05-027436Budget
28131672.002024-07-027264Actual
9898125424.002022-12-312977Actual
185301680.582023-09-0215712Actual
229461214948.002024-01-311036Actual
3470048.622024-12-0282213Actual
541621794.002022-09-023277Actual
16754309.002023-08-029415Actual
7377380.002022-11-028046Budget
1253021770.002023-04-0210073Actual
13296342.002023-04-026718Actual
32605322.002024-11-018173Actual
20088242.002023-11-026817Actual
3320280.002022-07-038168Budget
383901009.002025-04-027764Actual
30416344.002024-09-017864Actual
3591833565.042024-12-3137713Actual
11565392.002023-03-027615Actual
4636140.002022-09-026573Actual
128619300.002023-04-026026Budget
2893532.672024-07-0290212Actual
16346151.832023-07-0366611Actual
3704712841.842025-01-317713Actual
156366550.002023-07-035764Actual
20035165.002023-11-027466Actual
514070.002022-09-028546Budget
2970333243.002024-08-012477Actual
7320211.002022-11-027336Actual
13792111357.002023-05-023575Actual
9801637.002022-12-318117Actual
37258657766.002025-03-02474Actual
3070144.002024-09-017166Actual
22116638.002023-12-316517Actual
1406824981.002023-05-02777Actual
105368.002022-05-029263Actual
3703245.112025-01-3182613Actual
14824412.002023-06-028016Actual
1583615.002023-07-038526Actual
13923246.002023-05-028056Actual
23991272.002024-03-017746Actual
37720543.522025-03-029228Actual
1579680.002023-07-036816Actual
83460.002022-05-028217Budget
31303132.832024-09-0184213Actual
36841273.102025-01-3165112Actual
218919288.002023-12-31875Actual
241981301.112024-03-017718Actual
672364131.062022-10-022178Actual
164844.002023-07-0396612Actual
3202337.452022-07-037418Actual
94492169.002022-12-316216Actual
31084168.852024-09-0167611Actual
16522300.002023-08-026813Actual
328111236.142022-07-035368Actual
37005160.902025-01-3189213Actual
9401100.002022-12-318465Budget
32361000.002022-07-036228Budget
28641634.432024-07-028168Actual
37399485.002025-03-028716Actual
134770.002022-06-028214Budget
170623.002022-06-026936Actual
3080279.002024-09-018267Actual
128181905.002023-04-026216Actual
9495850.002022-12-316126Budget
12940380.002023-04-028136Budget
172606108.322023-08-0260211Actual
4695483.002022-09-027314Actual
15735245.002023-07-036665Actual
16304123.102023-07-0390411Actual
38395235.002025-04-028364Actual
25234367.752024-04-018318Actual
27862764.422024-06-0174113Actual
3307925235.002024-11-012877Actual
29635520.002024-08-017417Actual
1676247990.002023-08-026065Actual
6421382.002022-10-026617Actual
14681218.002023-06-029064Actual
75183402.002022-11-022376Actual
38806230568.002025-04-022977Actual
33725315.002024-12-027473Actual
306621539.002024-09-016156Actual
15941811.002023-07-037666Actual
18002141.002023-09-027466Actual
3292462.002024-11-017856Actual
10588546.002023-01-318016Actual
13171850.002023-04-028017Budget
23672223020.002024-03-012973Actual
154991112.002023-07-038113Actual
330354970.002024-11-016267Actual
15322192.252023-06-0287411Actual
206251023.002023-12-038113Actual
20631325.002023-12-038913Actual
3765200.002022-08-026765Budget
11181-156.492023-01-319168Actual
20518-77.962023-11-0291112Actual
365301125.342025-01-317618Actual
150329600.002022-06-025265Budget
3379200.002022-08-026713Budget
8753100.002022-12-038467Budget
19362175.232023-10-0280411Actual
1249273.002023-04-026673Actual
18192176.842023-09-029028Actual
350261585.002022-08-023573Actual
7106630.002022-11-028715Actual
7646811350.002022-11-02677Actual
67270.002022-05-026756Budget
34574111.402024-12-0273212Actual
21179103559.002023-12-031477Actual
3607218727.002025-01-315264Actual
28107444.002024-07-028414Actual
24151-190.002024-03-019167Actual
2557825.232024-04-0180212Actual
2605550.002022-07-038115Budget
213950.002022-05-027714Budget
16564258.002023-08-027863Actual
32515344.002024-11-018313Actual
22231442.002023-12-319418Actual
152761163.552023-06-0261311Actual
913947.002022-12-317373Actual
36257783.002025-01-316126Actual
8853281.392022-12-036628Actual
13623274.002023-05-027414Actual
41503367.002022-08-022376Actual
108743367.002023-01-312376Actual
3064505.002022-07-037617Actual
1440623.102023-05-0281112Actual
202045120.872023-11-026128Actual
31028200.762024-09-0173311Actual
447371799.392022-08-022178Actual
1681355640.002023-08-023475Actual
4872142200.002022-09-025665Budget
33646-468.002024-12-029113Actual
32748983.002024-11-016565Actual
38951719.922025-04-0277111Actual
29867856.092024-08-0161211Actual
2192439.002023-12-317116Actual
35245385.002024-12-319766Actual
894170.002022-12-038568Budget
32331500.002022-07-036128Budget
356757837.082024-12-3128711Actual
1448612093.542023-05-0219712Actual
122071969.302023-03-026228Actual
15807100.002023-07-038316Actual
194190.002022-06-027117Actual
25501179.492024-04-0190611Actual
29506-422.002024-08-019136Actual
1537049002.742023-06-0213711Actual
3538100.002022-08-028173Budget
29022122.312024-07-0283113Actual
23191107.142024-01-317118Actual
6024200.002022-10-027465Budget
329981762722.002024-11-014376Actual
2242453.952023-12-3183411Actual
27933206.522024-06-0189613Actual
258492766.002024-05-017664Actual
3484678696.002024-12-311973Actual
36495137074.002025-01-311377Actual
15763758661.002023-07-03675Actual
18248180219.592023-09-022978Actual
2081735419.002023-12-033874Actual
7600380.002022-11-026667Budget
1155480.002022-06-027713Budget
12314700224.732023-03-0210168Actual
840071.002022-12-037826Actual
181621228.382023-09-028718Actual
7987181086.002022-12-032973Actual
2811813451.002024-07-025364Actual
67468.002022-05-026856Actual
1481022604.002023-06-026016Actual
930423891.002022-12-314074Actual
33774106185.002024-12-025664Actual
28570342.002024-07-026818Actual
3497751023.002024-12-313474Actual
291216738.222024-07-02100713Actual
2952525.002024-08-018246Actual
255892.002024-04-0196212Actual
33114343.512024-11-018918Actual
2198567.762022-06-027768Actual
4885322.002022-09-026565Actual
2068199686.002023-12-031573Actual
35033873.002024-12-317765Actual
1567508096.002022-06-02475Actual
11517394776.002023-03-02674Actual
30021222.042024-08-0173112Actual
9502138.002022-12-316626Actual
21966-78.002023-12-319126Actual
19709431.002023-11-027314Actual
13745442.002023-05-026665Actual
221751064.002023-12-319767Actual
313861574.002024-10-017713Actual
21930365.002023-12-318016Actual
8605480.002022-12-038066Budget
196409163.002023-11-029463Actual
29850673.112024-08-0177111Actual
1826935.872023-09-0271111Actual
1212151335.002023-03-029467Actual
36321230.002025-01-317646Actual
6620304.122022-10-027428Actual
3000812289.292024-08-0140711Actual
35527298.642024-12-3174211Actual
70371.002022-05-028956Actual
14038738.002023-05-026567Actual
12033170.002023-03-027417Actual
3668870.972025-01-3189211Actual
2507297.002024-04-016866Actual
27671202644.962024-06-0156611Actual
34489325.232024-12-0274611Actual
8758550.002022-12-038767Budget
3410930106.002024-12-022476Actual
16640.002022-05-027873Budget
10987100.002023-01-318567Budget
39342285.472025-04-0290613Actual
30724419631.002024-09-01676Actual
32824520.002024-11-018716Actual
2171220.002023-12-317173Actual
21982245.002023-12-317636Actual
1053773549.002023-01-311375Actual
166654326.002023-08-025364Actual
33056231.002024-11-018967Actual
3063514823.002024-09-016046Actual
1613951429.312023-07-035768Actual
3704956779.502025-01-3113713Actual
6654161200.002022-10-025668Budget
182147731.532023-09-027668Actual
16674266.002023-08-026664Actual
14887343.002023-06-029036Actual
43581100.002022-08-026228Budget
13353200.002023-04-027428Budget
206069314.762023-11-0240712Actual
27197520.002024-06-018736Actual
25666-8609.402024-04-309277Actual
3832882.002025-04-027873Actual
3645960398.002025-01-316067Actual
518557.002022-09-028456Actual
1931213.532023-10-0284211Actual
291711025.002024-08-018063Actual
10834389.002023-01-317766Actual
1145116800.002023-03-025264Budget
14688455103.002023-06-0210164Actual
1149750.002023-03-028264Budget
2333915.652024-01-3171211Actual
2636464.722024-05-018268Actual
270648962.002022-07-033775Actual
21871155.002023-12-317865Actual
9722266.002022-12-318166Actual
2652022.042024-05-0165511Actual
31928311.002024-10-018367Actual
21988122.002023-12-318336Actual
17771327.002023-09-027615Actual
30744169070.002024-09-013776Actual
11440200.002023-03-028514Budget
27357615.002024-06-016667Actual
3839467.002025-04-028264Actual
3573316.722024-12-3182212Actual
8528111.002022-12-036756Actual
2119224969.002023-12-033377Actual
2510312485.002024-04-011876Actual
28126578.002024-07-026664Actual
275333455.082024-06-0161111Actual
1997314.002023-11-026946Actual
1874278671.002023-10-021574Actual
368948265.812025-01-3153612Actual
3515100.002022-08-026573Budget
274897.002022-07-038416Actual
18720626.002023-10-028064Actual
2664112503.122024-05-0157612Actual
386668392.002025-04-025766Actual
1987520986.002023-11-023375Actual
2230294724.062023-12-311478Actual
27039131.002024-06-017115Actual
20982449.002023-12-037736Actual
35042176.002024-12-318965Actual
118311951.002023-03-026146Actual
3053314817.002024-09-011875Actual
1679991078.002023-08-021475Actual
70683000.002022-11-026115Budget
18632267630.002023-10-022973Actual
110759.002023-01-319618Actual
64162200.002022-10-026217Actual
24450208.212024-03-0165611Actual
1791652.002023-09-027136Actual
313185236.442024-09-0163613Actual
29897235.872024-08-0166311Actual
3687228.422025-01-3168212Actual
255816.082024-04-0183212Actual
33879547.002024-12-027365Actual
27493169.272024-06-018568Actual
1909470.002023-10-026967Actual
36801103.952025-01-3189611Actual
333543347.632024-11-0194611Actual
1383530.002023-05-026826Actual
35553.002022-08-029673Actual
18207255.632023-09-026768Actual
2899870379.732024-07-0237712Actual
270451296.002024-06-018015Actual
897851906.592022-12-033978Actual
465090.002022-09-027673Budget
36305315.002025-01-318936Actual
130545951.002023-04-025366Actual
12946100.002023-04-028436Budget
270315664.002022-07-033375Actual
568867.002022-10-026863Actual
3600021186.002025-01-312273Actual
2503954.002024-04-016756Actual
461620681.002022-09-022873Actual
1241169957.002022-06-02673Actual
2532629722.852024-04-013278Actual
2946212.002024-08-016926Actual
268213894.002024-06-016213Actual
129592319.002023-04-026146Actual
12538650.002023-04-026514Budget
2379120603.002024-03-012874Actual
1509628043.002023-06-024077Actual
12853468.002023-04-028716Actual
1193714678.002023-03-026366Actual
220819.002023-12-319666Actual
3575672.042024-12-3169612Actual
26785-167.172024-05-0191613Actual
24046166.002024-03-017366Actual
2040141.192023-11-0294411Actual
3506767518.002024-12-313175Actual
91926970.002022-05-021577Actual
26832387.002024-06-017813Actual
2435820.972024-03-0194211Actual
38271251.002025-04-027863Actual
138851371.002023-05-026246Actual
249291461.002024-04-016216Actual
171241255.652023-08-027718Actual
36605369.272025-01-319268Actual
2277834285.002024-01-311474Actual
1474534435.002023-06-025265Actual
436854.112022-08-027128Actual
334155334.902024-11-0160212Actual
19642570.002023-11-029763Actual
453711.002022-09-029613Actual
31504444.002024-10-017414Actual
3165914817.002024-10-011875Actual
1463366.002023-06-027114Actual
1504332775.002023-06-026367Actual
229492755.002024-01-316136Actual
17041295.002023-08-029017Actual
33463813.542024-11-0180612Actual
37273301938.002025-03-022974Actual
241581565748.002024-03-01477Actual
29532-238.002024-08-019146Actual
2422169.262024-03-016928Actual
1174480.002023-03-026726Budget
1520525003.062023-06-022478Actual
268741013.002024-06-018763Actual
23764860.002022-07-032373Actual
28661194974.412024-07-021478Actual
2673757.392024-05-0171213Actual
19899421.002023-11-028016Actual
2689327165.002024-06-012073Actual
138032204.002023-05-026116Actual
1346670275.122023-04-023778Actual
28614290.482024-07-029028Actual
19410195.442023-10-0265611Actual
3910710915.862025-04-0294611Actual
1515990807.322023-06-025768Actual
2150016132.972023-12-0314711Actual
18020299537.002023-09-0210166Actual
26088259.002024-05-018046Actual
1378034101.002023-05-021975Actual
33645585.002024-12-029013Actual
28110434.002024-07-028914Actual
258055456.002024-05-016214Actual
3727752160.002025-03-023474Actual
28112-533.002024-07-029114Actual
263126400.002022-07-036065Budget
253055.002024-04-019668Actual
9347720.002022-12-318715Actual
592110976.002022-10-021874Actual
528100.002022-05-026626Budget
166490.002022-06-027626Budget
10914855.002023-01-317717Actual
4703303.002022-09-027814Actual
12446128.002023-04-028963Actual
2914754.002024-08-019413Actual
34401234.812024-12-0274311Actual
104715700.002022-05-026068Budget
195115.012023-10-0284212Actual
24451189.062024-03-0166611Actual
34059265.002024-12-029256Actual
3791249.702025-03-0281511Actual
22167180.002023-12-318567Actual
34460101.822024-12-0281511Actual
15212201303.322023-06-023578Actual
15591177.002023-07-038173Actual
1534214.592023-06-0269611Actual
37991285.872025-03-0265112Actual
2129720336.312023-12-03878Actual
125912800.002023-04-026164Budget
3612134049.002025-01-312474Actual
1118634500.002023-01-319968Actual
34863112456.002024-12-314373Actual
15982109868.002023-07-033976Actual
632914820.002022-10-026066Actual
259941695.002024-05-016116Actual
1124840.002023-03-028213Budget
33993128.002024-12-027436Actual
1625968.852023-07-0366311Actual
5824550.002022-10-027614Budget
2131777066.152023-12-033978Actual
2351419.912024-01-3176112Actual
3566916743.622024-12-3119711Actual
150044137561.002023-06-024376Actual
18820215.002023-10-028965Actual
6761100.002022-11-027413Budget
14289090.002022-06-02774Actual
37533536.002025-03-028066Actual
7879300.002022-12-037313Budget
244967663.672024-03-0133711Actual
38659-209.002025-04-029156Actual
130505.002023-04-029656Actual
11951587.002023-03-027266Actual
8757630.002022-12-038767Actual
27580225.232024-06-0187211Actual
1949615.652023-10-0265212Actual
5002-191.002022-09-029116Actual
9475380.002022-12-318116Budget
20359206.082023-11-0274311Actual
2372864.002024-03-018214Actual
224975420.012023-12-31100711Actual
144689871.002022-06-023574Actual
1876251.002022-06-028166Actual
38268359.002025-04-027463Actual
214589156.252023-12-0352611Actual
35844366.172024-12-3173213Actual
212749.572022-06-026928Actual
29079715.302024-07-0280613Actual
31430235.002024-10-018963Actual
5328750.002022-09-028717Budget
87090.002022-12-035467Budget
164128.002022-05-027773Actual
3683412532.912025-01-3140711Actual
33555124.062024-11-0189213Actual
12834260.002023-04-027616Actual
44942046.002022-09-026113Actual
2888075493.662024-07-0239711Actual
170391080.002023-08-028717Actual
23876110901.002024-03-011575Actual
25940105.002024-05-017165Actual
144420885.002022-06-023374Actual
5728303660.002022-10-02473Actual
2043511579.702023-11-0260611Actual
31695351.002024-10-018116Actual
35361151876.002024-12-313577Actual
313104.002024-09-0196213Actual
35126174.002024-12-318726Actual
271419800.002022-07-036016Budget
39102524.172025-04-0287611Actual
1291027209.002023-04-026036Actual
36566173.812025-01-318528Actual
317725020.002022-07-033877Actual
219732806.002023-12-316236Actual
8253455.002022-12-036565Actual
344619.272024-12-0282511Actual
1853212093.542023-09-0219712Actual
488224070.002022-09-026365Actual
1733944.382023-08-0294411Actual
86584185.002022-12-036117Actual
19077466.002023-10-029217Actual
1912120998.002023-10-02877Actual
37471185.002025-03-027646Actual
32299274.172024-10-0174112Actual
15119307.152023-06-028518Actual
315293208.002024-10-016264Actual
12919380.002023-04-026636Budget
1735427.362023-08-0278511Actual
137533463.002023-05-027665Actual
7313130.002022-11-026736Actual
1840118159.612023-09-0257611Actual
738020.002022-11-028246Budget
1424262220.002022-06-0210164Actual
262671400.002022-07-035665Budget
2865854406.642024-07-02778Actual
5444496.542022-09-027318Actual
1115250.002023-01-317168Budget
382351381.002025-04-027713Actual
16683495.002023-08-027764Actual
38771310.002025-04-027467Actual
24888118.002024-04-018565Actual
10294470.002023-01-316614Actual
34439102.892024-12-0289411Actual
3896646352.692025-04-0212211Actual
2787162.662024-06-0185113Actual
14637714.002023-06-027714Actual
5815200.002022-10-026814Budget
22061113.002023-12-316866Actual
130061300.002023-04-026156Budget
3527529350.002024-12-3110076Actual
2845414978.002024-07-022276Actual
35039162.002024-12-318465Actual
211445154.002023-12-036267Actual
235916624.292024-01-31100712Actual
14646281.002023-06-028914Actual
3709860.002025-03-029413Actual
3928736719.482025-04-0260213Actual
23797190705.002024-03-013574Actual
15153208.662023-06-029428Actual
992782.902022-12-317118Actual
364411149.002025-01-318117Actual
38500449538.002025-04-0210165Actual
29513203.002024-08-016646Actual
3679882.682025-01-3184611Actual
1408830685.002023-05-023877Actual
2210596484.002023-12-313576Actual
15161497.002022-06-026265Actual
491100.002022-05-027416Budget
87028.002022-12-039617Actual
1556856854.002023-07-033473Actual
324664.002024-10-0196613Actual
8004324.002022-12-036273Actual
12881118.002023-04-027426Actual
246525681.002024-04-015463Actual
1247956032.002023-04-023973Actual
18604202.002023-10-028363Actual
2029030036.492023-11-024078Actual
8562300.002022-05-025767Budget
13501501.002023-05-027413Actual
1033096.002023-01-319414Actual
194609233.912023-10-0238711Actual
2483032379.002024-04-014074Actual
38113195.992025-03-0267113Actual
3907843349.442025-04-0256611Actual
3062535.002024-09-018236Actual
19155714.732023-10-027318Actual
1338221800.002023-04-025368Budget
6619220.002022-10-027328Budget
10370200.002023-01-317864Budget
2170067518.002023-12-313973Actual
2596611725.002024-05-01875Actual
5879743.002022-10-027264Actual
2100992.002023-12-037846Actual
3339430700.002022-07-0310168Budget
306867.002024-09-019656Actual
11442990.002023-03-028714Actual
252942.002022-07-038264Actual
366081214.002025-01-319768Actual
11898100.002023-03-027656Budget
37681545.032025-03-027818Actual
8521100.002022-05-025367Budget
2032722.042023-11-0267211Actual
2867435236.592024-07-023378Actual
32169118.852024-10-0194311Actual
11705100.002023-03-027416Budget
12048187.002023-03-028317Actual
3049111.002024-09-015465Actual
311195412.562024-09-0120711Actual
5572123.812022-09-028468Actual
30200366.172024-08-0173613Actual
30578582.002024-09-019216Actual
27301158561.002024-06-012176Actual
511940.002022-09-027146Budget
146592462.002023-06-026264Actual
2452766.722024-03-0189112Actual
278290.002022-07-037626Budget
18898176.002023-10-028026Actual
2491623045.002024-04-013275Actual
28493606.002024-07-029017Actual
2907246.872024-07-0271613Actual
18618695628.002023-10-02673Actual
3791513.532025-03-0284511Actual
2472000.002022-05-026164Budget
291470.002022-07-036756Budget
23756254.002024-03-017364Actual
504151.002022-09-028326Actual
25004962.002022-07-036364Actual
30565248.002024-09-017616Actual
2835416.002024-07-029636Actual
108657852.002023-01-31876Actual
13535443.002023-05-027363Actual
12131104663.002023-03-021377Actual
3561352.892024-12-3181511Actual
33138210.182024-11-018328Actual
34291258.662024-12-027868Actual
34812420.002024-12-316763Actual
3670135.872025-01-3169311Actual
1685394.002023-08-026626Actual
130030.002022-06-028373Budget
28191363.002024-07-027415Actual
2289217999.002024-01-3110075Actual
3408540.002022-08-028713Actual
120192500.002023-03-026217Budget
143263.002023-05-0296411Actual
25565111.402024-04-0161212Actual
34117141685.002024-12-023776Actual
1107726484.912023-01-316028Actual
3213835.952022-07-038118Actual
26123-222.002024-05-019156Actual
7361100.002022-11-026846Budget
37655259392.002025-03-022977Actual
2405085.002024-03-017866Actual
23568780.562024-01-3113712Actual
1695090.002023-08-028956Actual
313941485.002024-10-018713Actual
2169441714.002023-12-313273Actual
19840161.002023-11-027865Actual
2278412240.002024-01-312274Actual
1741036920.602023-08-0214711Actual
25761346542.002024-05-012973Actual
3181536.002024-10-015466Actual
3599573545.002025-01-311573Actual
118614300.002022-06-026063Budget
376881910.212025-03-028718Actual
26420351.832024-05-0177111Actual
28064206.002024-07-026573Actual
8676200.002022-12-037417Budget
2205192.002023-12-315466Actual
1577243841.002023-07-032175Actual
7622865.002022-11-028067Actual
19187238.962023-10-027828Actual
11870111.002023-03-028946Actual
619565.002022-10-027136Actual
1009048303.502022-12-313478Actual
157912185.002023-07-036116Actual
117339300.002023-03-026026Budget
2142943.312023-12-0394411Actual
3006096.512024-08-0187212Actual
240913556996.002024-03-014376Actual
25133499.002024-04-017317Actual
18726527.002023-10-028764Actual
3401597.002024-12-026846Actual
3842548493.002025-04-023274Actual
172440.002022-06-028236Budget
18312-26.902023-09-0291211Actual
6748585.002022-11-026513Actual
628921.002022-10-027156Actual
2661332.672024-05-0165112Actual
11001117184.002023-01-31477Actual
2080570796.002023-12-032174Actual
2307621197.002024-01-312876Actual
3814259.152025-03-0269213Actual
35200237.002024-12-318056Actual
53946.002022-09-029667Actual
3152752118.002024-10-016064Actual
652814538.002022-10-02877Actual
373802076.002025-03-026116Actual
26114209.002024-05-018056Actual
381674896.082025-03-0263613Actual
323244092.322024-10-0163612Actual
255457640.002022-07-031574Actual
3888253767.232025-04-026368Actual
215277.002022-05-027814Actual
1053513118.002023-01-31775Actual
279830.002022-07-038526Budget
245062545.492024-03-0160112Actual
11663112731.002023-03-021575Actual
66834275.402022-10-027668Actual
10923197.002023-01-318317Actual
29018160.902024-07-0278113Actual
10043280.002022-12-317768Budget
6956650.002022-11-028114Actual
341441530.002024-12-028717Actual
263751711.002024-05-019768Actual
16800170564.002023-08-021575Actual
3381662956.002024-12-021974Actual
9726100.002022-12-318366Budget
344201744.412024-12-0262411Actual
1146711100.002023-03-026364Budget
14383888.002022-06-022374Actual
153013.002023-06-0296311Actual
496100.002022-05-027816Budget
20902136788.002023-12-032975Actual
9376200.002022-12-316865Budget
12101177.002023-03-027867Actual
1176940.002023-03-028426Budget
1246513720.002023-04-022073Actual
11318150.002023-03-028963Actual
1618449.002022-06-027716Actual
8352200.002022-12-037816Budget
3217927.362024-10-0171411Actual
29580464.002024-08-017766Actual
3865560.002025-04-028556Actual
2662812.462024-05-0184112Actual
19935-87.002023-11-029126Actual
2984668.852024-08-0171111Actual
33352-143.922024-11-0191611Actual
1340638.962023-04-026968Actual
3283660.002024-11-016726Actual
878313867.002022-12-032877Actual
21479230.552023-12-0380611Actual
34832509.002024-12-319263Actual
25489189.062024-04-0174611Actual
1596113963.002023-07-03776Actual
2059755360.302023-11-0229712Actual
34853373992.002024-12-312973Actual
18494308.212023-09-0261612Actual
16907179.002023-08-026646Actual
369256.002025-01-3196612Actual
3848784.002025-04-028265Actual
2729817287.002024-06-011876Actual
276058075.002022-07-031226Actual
720118490.002022-11-024075Actual
38281-286.002025-04-029163Actual
3820313806.772025-03-0219713Actual
14006400.002023-05-026717Actual
9898.002022-05-029618Actual
1520311708.882023-06-022278Actual
33644381.002024-12-028913Actual
13533100.002023-05-027163Actual
217671620.002023-12-316364Actual
3755255001.002025-03-021376Actual
1997419.002023-11-027146Actual
179921515.002023-09-026266Actual
382253543.002025-04-026213Actual
2317252.002022-07-036563Actual
1578154699.002023-07-033475Actual
1589052.002023-07-038546Actual
16152519.272023-07-037468Actual
5585801200.002022-09-0210168Budget
10106380.002023-01-316513Budget
2617055087.002024-05-011976Actual
1090578.002023-01-317117Actual
3870110.002022-08-028416Actual
37781177233.172025-03-023778Actual
1601645006.002023-07-035367Actual
1931311.402023-10-0285211Actual
147537379.002023-06-026365Actual
18228110653.142023-09-029468Actual
12891122.002023-04-028126Actual
27265311.002024-06-016666Actual
2954215.002024-08-016956Actual
32298180.552024-10-0173112Actual
146859.002023-06-029664Actual
354305549.672024-12-316168Actual
786017977.172022-11-0210078Actual
1491713689.002023-06-026056Actual
3418511.002024-12-029667Actual
1039810211.002023-01-31774Actual
303086845.002022-07-033176Actual
2779076600.062024-06-0156612Actual
268311242.002024-06-017713Actual
149425.002023-06-029656Actual
28212150832.002024-07-025665Actual
3005268.002022-07-039066Actual
3850947217.002025-04-021975Actual
39273160.902025-04-0278113Actual
369719157.002022-08-0210074Actual
1847514.592023-09-0278112Actual
15818606.002023-07-036126Actual
846992.002022-12-039436Actual
12373380.002023-04-028113Budget
10559497272.002023-01-314675Actual
26753415.292024-05-0192213Actual
3319929092.532024-11-012878Actual
10935305.002023-01-319417Actual
223410083.092022-06-022078Actual
16560390.002023-08-027363Actual
383775882.002025-04-026164Actual
197451465.002023-11-027664Actual
2867029389.512024-07-022878Actual
3158149527.002024-10-013874Actual
31413221.002024-10-016763Actual
38843828.372025-04-029218Actual
513530.002022-09-028246Budget
8083200.002022-12-038414Budget
13776200.002022-06-026364Budget
15133176.842023-06-026728Actual
4207126.002022-08-028917Actual
1544416.722023-06-0283612Actual
3535934237.002024-12-313377Actual
17032302.002023-08-027817Actual
154008.212023-06-0268112Actual
227174.002022-05-028514Actual
2723464.002024-06-016756Actual
3669217600.002022-08-0210164Budget
5583611.002022-09-029768Actual
16651678.002023-08-028114Actual
11790473.002023-03-026636Actual
13665134.002023-05-028464Actual
27049241.002024-06-018415Actual
1184326.002023-03-026946Actual
3034017595.002024-09-016073Actual
12189200.002023-03-028318Budget
19624486.002023-11-027363Actual
24676178.002024-04-018563Actual
288019.272024-07-0271511Actual
1460191.002023-06-026673Actual
1648913086.112023-07-036712Actual
33754846.002024-12-027614Actual
3925354428.372025-04-0237712Actual
3343942.252024-11-0192212Actual
1470634692.002023-06-023274Actual
245133.952024-03-0169112Actual
562946.002022-10-026913Actual
3101750.762024-09-0194211Actual
29878152.892024-08-0177211Actual
480058455.002022-09-022174Actual
1774265492.002023-09-022174Actual
37350416200.002025-03-0210165Actual
427111739.002022-08-029467Actual
1767572.002023-09-026914Actual
3432541156.392024-12-023278Actual
36671257.152025-01-3166211Actual
1624115.652023-07-0378211Actual
1988051712.002023-11-023975Actual
3133345.112024-09-0182613Actual
37070564143.332025-01-3143713Actual
388951146.562025-04-028068Actual
246239719.002024-04-016113Actual
36191891.002025-01-318765Actual
32404-149.622024-10-0191113Actual
14611205.002023-06-028073Actual
7020162.002022-11-028364Actual
2672362.662024-05-0189113Actual
26632174.172024-05-0190112Actual
10670176.002023-01-316836Actual
3785933.742025-03-0282311Actual
1948852.892023-10-0290112Actual
9598198.002022-12-316646Actual
32303564.602024-10-0180112Actual
32923210.002024-11-017756Actual
3381370347.002024-12-021474Actual
19746468.002023-11-027764Actual
36524764.732025-01-316718Actual
11111143.512023-01-318328Actual
12179982.922023-03-027718Actual
24799-159.002024-04-019164Actual
65801288.982022-10-028018Actual
307356184.002024-09-012376Actual
5845363.002022-10-029014Actual
744380.002022-05-027766Budget
342591285.952024-12-028028Actual
379891591.212025-03-0261112Actual
29131722.002024-08-017313Actual
1908656810.002023-10-026067Actual
12918307.002023-04-026636Actual
27194150.002024-06-018336Actual
9736-136.002022-12-319166Actual
3546818710.522024-12-311878Actual
2774046.502024-06-0169112Actual
2847025510.002024-07-0210076Actual
2617173.002022-07-038915Actual
36324422.002025-01-318046Actual
4268220.002022-08-029067Actual
235785841.292024-01-3128712Actual
27492184.422024-06-018468Actual
7280280.002022-11-028026Budget
3261883030.002024-11-016014Actual
2841221039.002024-07-026066Actual
2987240.122024-08-0168211Actual
1109348.052023-01-317128Actual
11200.002022-05-026713Budget
22100182136.002023-12-312976Actual
7749511.702022-11-028028Actual
5248380.002022-09-028766Budget
19066295.002023-10-027817Actual
22855608.002024-01-318765Actual
1866337.002023-10-028573Actual
149758.002023-06-029666Actual
175428394.532023-08-0238712Actual
35982-327.002025-01-319163Actual
208682618.002023-12-037665Actual
12784320500.002023-04-0210165Budget
13108-161.002023-04-029166Actual
22263189837.952023-12-315668Actual
3396032.002024-12-026726Actual
79755910.002022-12-03873Actual
2887279570.332024-07-0229711Actual
17398-168.392023-08-0291611Actual
2344175.232024-01-3154611Actual
1739372.042023-08-0284611Actual
38254109405.002025-04-025663Actual
19718158.002023-11-028414Actual
11579200.002023-03-028415Budget
12923200.002023-04-026836Budget
370414.002025-01-3196613Actual
1654964584.002023-08-026063Actual
3621212838.002025-01-312275Actual
1425926.292023-05-0278211Actual

Generated 2025-06-01 11:32:40.076 UTC