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31712 items

NOTE: Only 1000 elements of total 31712 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783526.292025-03-1885211Actual
3926738.092025-04-1869113Actual
3356264125.252024-11-1756613Actual
16657333.002023-08-188914Actual
33855202.002024-12-188515Actual
35752715.672025-01-1665612Actual
34604153.952024-12-1868612Actual
1743610.332023-08-1865112Actual
2532100.002022-07-198464Budget
32307109.272024-10-1784112Actual
37628271.002025-03-188467Actual
16942300.002022-06-186136Budget
184588084.952023-09-1840711Actual
17514-168.392023-08-1891612Actual
267017754.102024-05-17100712Actual
47382976.002022-09-186164Actual
3060429.002022-07-197317Actual
28025289.002024-07-188963Actual
19723-291.002023-11-189114Actual
22605351.002024-02-168313Actual
16087110.172023-07-196918Actual
666898.002022-05-186256Actual
3215119.912024-10-1769311Actual
661540.482022-10-186928Actual
15669181153.002023-07-19474Actual
7716-230.732022-11-189118Actual
706627160.002022-11-186015Actual
2533130.002022-07-198464Actual
124051300.002023-04-186263Budget
5125200.002022-09-187646Budget
6867207774.002022-11-182973Actual
926156.002023-01-168264Actual
1745564.592023-08-1890112Actual
29797261.692024-08-178368Actual
212680.002022-06-186828Budget
12678477.002023-04-186515Actual
22281701.092024-01-168068Actual
157591480.002023-07-199765Actual
13361380.002023-04-188028Budget
1423753.952023-05-1885111Actual
6151100.002022-10-187426Budget
25595216.722024-04-1761612Actual
27711113026.272024-06-1715711Actual
5621380.002022-10-186513Budget
235102.892024-02-1669112Actual
15912160.002023-07-198156Actual
10836100.002023-02-167866Budget
20055353202.002023-11-18676Actual
22694407.002024-02-168073Actual
2449380.002022-07-196714Budget
972980.002023-01-168466Budget
23885142734.002024-03-172975Actual
2181414.732022-06-186668Actual
1490474.002023-06-187846Actual
518840.002022-09-188556Budget
13718421.002023-05-187615Actual
3818276.692025-03-1882613Actual
1515753353.592023-06-185468Actual
983650.002022-05-188718Budget
1434915.652023-05-1882611Actual
16892308.002023-08-188136Actual
12361272.002023-04-187313Actual
14874234.002023-06-187336Actual
34878118.002025-01-167873Actual
3798278.002022-08-189065Actual
245733.952024-03-1772612Actual
2009550.002022-06-187767Budget
1593557.002023-07-196866Actual
552520901.472022-09-185368Actual
33720139.002024-12-186773Actual
21861267.002024-01-166665Actual
34623347.572024-12-1892612Actual
1762725753.002023-09-182873Actual
9569550.002023-01-168036Budget
466110.002022-09-188273Budget
340200.002022-05-186715Budget
795872.002022-12-198563Actual
34441-124.772024-12-1891411Actual
323605255.112024-10-1718712Actual
17515283.742023-08-1892612Actual
16574-216.002023-08-189163Actual
6704198.052022-10-189068Actual
37008329.332025-02-1692213Actual
183171002.912023-09-1861311Actual
125353200.002023-04-186214Budget
3223742.252024-10-1769611Actual
166490.002022-06-187626Budget
254477.002022-07-199764Actual
22668240366.002024-02-162973Actual
2587273552.002024-05-171374Actual
1826780.552023-09-1868111Actual
15032424.002023-06-189417Actual
24619-124393.332024-03-1743712Actual
691630.002022-11-188573Budget
15103784.432023-06-186518Actual
1813631605.002023-09-183877Actual
8652347.002022-05-186367Actual
1102243672.002023-02-163777Actual
181820.002022-06-188256Budget
265442126.332024-05-1752611Actual
237472225.002024-03-176264Actual
1266221738.002023-04-183374Actual
2734200.002022-07-197616Budget
2862448788.352024-07-186068Actual
291218.002022-05-189064Actual
5275126762.002022-09-182976Actual
24014104.002024-03-177356Actual
262387818.002024-05-177667Actual
38726400.002022-05-186065Budget
4840400.002022-09-187615Actual
7937200.002022-12-197263Budget
205786.002023-11-1896612Actual
24962666.002022-07-196164Actual
9126380.002023-01-166273Budget
35232120.002025-01-167866Actual
2988869.912024-08-1790211Actual
29611500.002022-07-196166Budget
14764513.002023-06-187765Actual
26334108.002022-07-196165Actual
10968300.002023-02-167367Budget
39085333.742025-04-1866611Actual
184526853.012023-09-1833711Actual
3112196.002022-07-196767Actual
8865200.002022-12-197428Budget
16940107.002023-08-187656Actual
98331260.002023-01-166267Actual
198538.002023-11-189665Actual
30410152.002024-09-177164Actual
37615228.002025-03-186867Actual
1087517771.002023-02-162476Actual
290911235.002024-07-1897613Actual
304731122.002024-09-177715Actual
3261742320.002024-11-1710073Actual
3861153.002022-08-187816Actual
1346459840.072023-04-183478Actual
3904100.002022-08-187626Budget
3962372.002022-08-188136Actual
71717108.002022-05-186066Actual
17558374.002023-09-187413Actual
530235.002022-09-186917Actual
35821117.042025-01-1678113Actual
974147500.002023-01-169966Actual
218582209.002024-01-166265Actual
15869484.002023-07-199236Actual
37711835.952025-03-188128Actual
4091328.002022-08-186566Actual
223821269.932024-01-1662311Actual
185333680.612023-09-1820712Actual
192681257.172023-10-1862111Actual
246169699.882024-03-1738712Actual
67270.002022-05-186756Budget
1370131058.002023-05-184074Actual
3598513.002025-02-169663Actual
2040682.682023-11-1865511Actual
13486-22169.702023-05-179277Actual
341281314.002024-12-186617Actual
174385.012023-08-1867112Actual
38319114.002025-04-186673Actual
27231817.002024-06-176256Actual
13161400.002023-04-187317Budget
14971162.002023-06-188966Actual
33008104.002024-11-176917Actual
18642440571.002023-10-184373Actual
725311336.002022-11-186026Actual
2506012537.002024-04-175266Actual
304151216.002024-09-177764Actual
2540796.512024-04-1781311Actual
96823.002023-01-169656Actual
3506212711.002025-01-162275Actual
3132364.412024-09-1769613Actual
3792222.042025-03-1894511Actual
12093236.002023-03-187367Actual
24796468.002024-04-178764Actual
2492247642.002024-04-173975Actual
125942600.002023-04-186264Budget
29726205.632024-08-177118Actual
15052327.002023-06-187467Actual
14834388.002023-06-189216Actual
37599-365.002025-03-189117Actual
2989100.002022-07-197866Budget
2194345.032022-06-187468Actual
14208134683.892023-05-183578Actual
28418157.002024-07-186766Actual
127925.002022-06-186873Actual
2946680.002024-08-177626Actual
383784278.002025-04-186264Actual
22080370.002024-01-169266Actual
122071969.302023-03-186228Actual
9824134137.002023-01-165667Actual
36478290.002025-02-168367Actual
14054214.002023-05-188467Actual
585300.002022-05-187336Budget
3063514823.002024-09-176046Actual
33945133.002024-12-188316Actual
297381773.842024-08-178718Actual
12659147918.002023-04-182974Actual
22394213.532024-01-1680311Actual
2784127.002022-07-197726Actual
20361101.822023-11-1877311Actual
23225675.342024-02-168028Actual
390741.002025-04-1896511Actual
2374129338.002024-03-175364Actual
2845414978.002024-07-182276Actual
3690553.952025-02-1669612Actual
2035437.992023-11-1867311Actual
16163207.152023-07-198968Actual
36190166.002025-02-168565Actual
11058851.102023-02-168118Actual
2554310.332024-04-1768112Actual
3459382.002022-08-188063Actual
1709820405.002023-08-182877Actual
27925290.732024-06-1778613Actual
20216229.872023-11-187828Actual
143817958.352023-05-1833711Actual
1096493.002023-02-167167Actual
10612975.002023-02-166126Actual
33385530831.742024-11-1746711Actual
88437.002022-12-199618Actual
36449-440.002025-02-169117Actual
2154010.332023-12-1983112Actual
6357322.002022-10-187766Actual
23046105.002024-02-167866Actual
3584392.482025-01-1671213Actual
3601290141.002025-02-163973Actual
25143245.002024-04-178517Actual
1352030542.002023-05-185363Actual
110133436.002023-02-162377Actual
1055340744.002023-02-163575Actual
2473334.002024-04-178573Actual
3736212838.002025-03-182275Actual
34910451.002025-01-168314Actual
2410111.002022-07-197473Actual
1874445468.002023-10-181974Actual
72092190.002022-11-186216Actual
1825730662.262023-09-184078Actual
6028680.002022-10-187765Actual
35728112.462025-01-1676212Actual
10000175.332023-01-168928Actual
2033348.632023-11-1876211Actual
21619252.002024-01-166813Actual
475264.002022-09-187164Actual
1966596969.002023-11-183573Actual
4386100.002022-08-188328Budget
34195228397.002024-12-181577Actual
75392800.002022-11-186217Budget
2130511708.882023-12-192278Actual
29631493.002024-08-176817Actual
24124240649.002024-03-175667Actual
32828660.002024-11-179216Actual
171413046.592023-08-186128Actual
1956923189.492023-10-1831712Actual
38825414.732025-04-186818Actual
23465288.002024-02-1687611Actual
16540636.002023-08-189213Actual
24734180.002024-04-178773Actual
81015700.002022-12-195764Budget
2766653.952024-06-1794511Actual
7459280.002022-11-186566Budget
190345976.002022-06-181476Actual
484960.002022-09-188215Actual
88501542.022022-12-196228Actual
38361395.002025-04-188414Actual
1389687.002023-05-187846Actual
1850970.972023-09-1880612Actual
35526146.512025-01-1673211Actual
3438332.672024-12-1885211Actual
35699300.762025-01-1674112Actual
1102444946.002023-02-163977Actual
8357380.002022-12-198116Budget
1280217918.002023-04-183275Actual
2455110.002022-07-197114Budget
33232148.632024-11-1785111Actual
629198.002022-10-187356Actual
29132377.002024-08-177413Actual
246506695.002024-04-175263Actual
34737113.532024-12-1889613Actual
36371178.002025-02-166566Actual
2134751.822023-12-1994111Actual
677245.002022-11-188213Actual
383117346.002022-08-184075Actual
1839435.872023-09-1892511Actual
4602256527.002022-09-18473Actual
52903700.002022-09-186117Budget
559779713.172022-09-182178Actual
1080820600.002023-02-166066Budget
1720550.002022-06-188036Budget
26211256.002024-05-178517Actual
2519133598.002024-04-17777Actual
12026200.002023-03-186817Budget
1152511085.002023-03-182074Actual
409200.002022-05-187465Budget
3612233229.002025-02-162874Actual
3565927000.002025-01-1699611Actual
134928283.002023-05-186113Actual
4631750.002022-09-186173Budget
36240298.002025-02-167616Actual
24686334789.002024-04-1710163Actual
161972581954.362023-07-194378Actual
37444193.002025-03-187436Actual
182963.952023-09-1869211Actual
13169210.002023-04-187817Actual
675760.002022-11-187113Budget
34038209.002024-12-186556Actual
200241874.002023-11-186166Actual
3438141.192024-12-1883211Actual
32719131.002024-11-177115Actual
3755517287.002025-03-181876Actual
37839-39.672025-03-1891211Actual
1736417.002022-06-189236Actual
37255966.002025-03-189764Actual
37734485.942025-03-186768Actual
1381831.002023-05-188216Actual
2844842463.002024-07-181476Actual
592311854.002022-10-182074Actual
1938795.442023-10-1877511Actual
20240355.632023-11-186768Actual
104812600.002023-02-166165Budget
2599960.002024-05-176816Actual
1478422199.002023-06-18775Actual
2394576.002024-03-178726Actual
3572417.782025-01-1669212Actual
65190.002022-05-188446Budget
265511005.032024-05-1762611Actual
6109100.002022-10-187816Budget
9416320464.002023-01-1610165Actual
234451508.232024-02-1662611Actual
5420115058.002022-09-183777Actual
9732380.002023-01-168766Budget
2003891.002023-11-187866Actual
3566565706.242025-01-1613711Actual
18886874.002023-10-186226Actual
10318217.002023-02-168314Actual
3252811.002024-11-175463Actual
405810.002022-08-188256Budget
10365192.002023-02-167464Actual
467750880.002022-09-186014Actual
2967678.002024-08-178267Actual
14815106.002023-06-186716Actual
204743795.512023-11-1818711Actual
5639535.002022-10-187713Actual
33934127.002024-12-186816Actual
1755586.002023-09-186913Actual
13596198.002023-05-187673Actual
39152469.922025-04-1877112Actual
9049200.002023-01-166663Budget
33847573.002024-12-187615Actual
255779.272024-04-1778212Actual
17530.002022-05-188373Actual
3899413895.702025-04-1860311Actual
8345300.002022-12-197316Budget
6044630.002022-10-188765Actual
6526726943.002022-10-18677Actual
185489666.902023-09-1840712Actual
31832374.002024-10-177766Actual
4381480.002022-08-188028Budget
22365156.082024-01-1677211Actual
37303301.002025-03-188315Actual
35767225.232025-01-1683612Actual
3756226881.002025-03-182876Actual
20784116.002023-12-198564Actual
35138452.002025-01-166636Actual
821750.002022-12-198215Budget
16152519.272023-07-197468Actual
3470280.002022-08-188763Budget
3704712841.842025-02-167713Actual
23191107.142024-02-167118Actual
20696173857.002023-12-193773Actual
1431735.872023-05-1883411Actual
25106120484.002024-04-172176Actual
142721.002023-05-1896211Actual
830443823.002022-12-191475Actual
13359100.002023-04-187828Budget
3913577406.462025-04-1839711Actual
71252300.002022-11-186165Budget
175498639.002023-09-186113Actual
6297200.002022-10-187756Budget
978880.002023-01-167117Actual
3407276.002024-12-186866Actual
20251614.732023-11-188168Actual
15933150.002023-07-196666Actual
25406155.022024-04-1780311Actual
1508928621.002023-06-183277Actual
9199650.002023-01-168114Budget
3363998.002024-12-188213Actual
601632.002022-05-186163Actual
21213867.762023-12-197618Actual
16743848.002023-08-188015Actual
302511040.002024-09-176513Actual
7506217286.002022-11-18476Actual
28952157.152024-07-1868612Actual
2446767.782024-03-1785611Actual
11599124324.002023-03-185665Actual
1701819810.002023-08-1810076Actual
1737317367.042023-08-1860611Actual
553800.002022-05-185763Budget
31391402.002024-10-178313Actual
13971500.002022-06-187664Budget
37873219.912025-03-1865411Actual
1251930.002023-04-188473Budget
20673000.002022-06-186118Budget
22997-148.002024-02-169146Actual
91064811.002023-01-162373Actual
1246050999.002023-04-181373Actual
1824626472.792023-09-182478Actual
33223389.062024-11-1774111Actual
222363766.302024-01-166228Actual
2071023.002023-12-197173Actual
87067500.002022-12-195367Budget
221146479.002024-01-166117Actual
35467232661.482025-01-161578Actual
35299-368.002025-01-169117Actual
2861952323.272024-07-185268Actual
352116.002025-01-169656Actual
1783820579.002023-09-182475Actual
130602600.002023-04-185766Budget
29898120.972024-08-1767311Actual
2770073099.992024-06-1794611Actual
2191621022.002024-01-166016Actual
19516-52.432023-10-1891212Actual
25675-41822.002024-05-1693711Actual
4421100.002022-08-186768Budget
101506400.002023-02-165363Budget
2448612093.542024-03-1719711Actual
75363700.002022-11-186117Budget
37034134.592025-02-1684613Actual
6494200.002022-10-187467Budget
3372230.002024-12-186973Actual
353731290.502025-01-166618Actual
1691130.002023-08-187146Actual
35409935.952025-01-167728Actual
285332228.002024-07-189767Actual
2417123102.002024-03-172477Actual
11697156.002023-03-186816Actual
16154802.612023-07-197768Actual
12634153.002023-04-188964Actual
14143110.172023-05-188528Actual
22328138.002024-01-1665111Actual
23047954.002022-07-195363Actual
1873812575.002023-10-18774Actual
535019300.002022-09-186367Budget
50238.002022-05-188216Actual
1461958.002023-06-189073Actual
35661162062.292025-01-164711Actual
11443850.002023-03-188714Budget
176101133.002023-09-189763Actual
27661149.702024-06-1787511Actual
33470138.002024-11-1789612Actual
37168188.002025-03-186573Actual
33861293.002024-12-189415Actual
75311212750.002022-11-184376Actual
738020.002022-11-188246Budget
2929363.002024-08-178264Actual
3424313.002024-12-189618Actual
34070200.002024-12-186666Actual
5462311.692022-09-188418Actual
22695252.002024-02-168173Actual
1429241.192023-05-1885311Actual
12742180.002023-04-186765Actual
25827714.002024-05-179214Actual
14839938.002023-06-186226Actual
2588547578.002024-05-173274Actual
38309273197.002025-04-183773Actual
32431-239.092024-10-1791213Actual
339301793.002024-12-186216Actual
3919861577.442025-04-1856612Actual
29379380.002024-08-177365Actual
384911053.002025-04-188765Actual
17014124400.002023-08-183976Actual
1442911.402023-05-1876212Actual
26432460.342024-05-1792111Actual
35088162.002025-01-167316Actual
373323510.002025-03-187665Actual
11648247.002023-03-189065Actual
35422225.332025-01-169428Actual
545950.002022-09-188218Budget
7462280.002022-11-186666Budget
1186286.002023-03-188346Actual
1303860.002023-04-188356Budget
968610062.002023-01-165366Actual
15783130827.002023-07-193775Actual
18460257745.162023-09-1846711Actual
14216440742.082023-05-184678Actual
1507800.002022-06-185465Budget
7331401.002022-11-188136Actual
3821711713.752025-03-1838713Actual
5696100.002022-10-187463Budget
38904-232.252025-04-189168Actual
514070.002022-09-188546Budget
205395.012023-11-1883212Actual
2730016422.002024-06-172076Actual
175075.012023-08-1882612Actual
19046112777.002023-10-183776Actual
797862651.002022-12-191573Actual
13090100.002023-04-187866Budget
38152141.612025-03-1883213Actual
34859183434.002025-01-163773Actual
3144590602.002024-10-171573Actual
312832.002024-09-1796113Actual
575468.002022-05-186536Actual
390757641.332025-04-1852611Actual
2971726881.002024-08-1710077Actual
9498750.002023-01-166226Budget
32584121427.002024-11-173773Actual
9548332.002023-01-166536Actual
21698122922.002024-01-163773Actual
29042767.932024-07-1874213Actual
2490118811.002024-04-17775Actual
6621200.002022-10-187428Budget
1670655166.002023-08-181474Actual
580072.002022-10-189473Actual
3053674423.002024-09-172175Actual
80309.002022-12-198273Actual
3110480.002022-07-196667Budget
2974645861.032024-08-176028Actual
1225911100.002023-03-185768Budget
28602599.582024-07-187428Actual
2120295680.142023-12-196018Actual
13198209200.002023-04-185667Budget
589450.002022-10-188264Budget
22826297.002024-02-169415Actual
1490200.002022-06-188415Budget
403755.002022-08-186756Actual
35873211.782025-01-1668613Actual
4779720.002022-09-188764Actual
1672036861.002023-08-183474Actual
578840.002022-10-188373Budget
2348138367.432024-02-1615711Actual
1620834.802023-07-1971111Actual
28974595.002024-07-1897612Actual
1782814954.002023-09-18875Actual
35121126.002025-01-168126Actual
1900329.002023-10-187166Actual
2606551.002022-07-198115Actual
208075054.002023-12-192374Actual
35318101.002025-01-167167Actual
1566763000.002023-07-199964Actual
30890179.872024-09-178428Actual
3926-106.002022-08-189126Actual
15180141.992023-06-188468Actual
666518839.312022-10-186368Actual
3005348.632024-08-1778212Actual
30516891.002024-09-178765Actual
159314406.002023-07-196366Actual
225376.082024-01-1669612Actual
66051100.002022-10-186228Budget
3595047.002025-02-169413Actual
3742432.002025-03-188426Actual
234998172.192024-02-1640711Actual
2053312.462023-11-1876212Actual
1789164.002023-09-187626Actual
13650443.002023-05-186664Actual
35891-168.922025-01-1691613Actual
3318334500.002024-11-179968Actual
1509919414.002023-06-1810077Actual
3453312410.562024-12-1840711Actual
334748269.002024-11-1794612Actual
25733213.002024-05-178363Actual
6037164.002022-10-188365Actual
2600384.002024-05-177416Actual
1385057.002023-05-188926Actual
2893122.042024-07-1884212Actual
26332231.392024-05-178328Actual
3727547121.002025-03-183274Actual
6688100.002022-10-187868Budget
199374.002023-11-189626Actual
20400172.042023-11-1892411Actual
6432200.002022-10-187417Budget
3156121477.002024-10-17774Actual
21925162.002024-01-167316Actual
2867029389.512024-07-182878Actual
478218.002022-05-186516Actual
5359108.002022-09-186867Actual
25508111559.222024-04-17101611Actual
1686479.002023-08-188126Actual
1247428504.002023-04-183373Actual
10383100.002023-02-168564Budget
962670.002023-01-168546Budget
34765530.002022-08-189463Actual
595772.002022-10-187115Actual
10323174.002023-02-168514Actual
30921851.102024-09-178168Actual
373206891.002025-03-186165Actual
5517202.602022-09-189028Actual
1531280.002022-06-187265Budget
23848340.002024-03-177265Actual
26714301.262024-05-1777113Actual
24147150.002024-03-178567Actual
3470048.622024-12-1882213Actual
293695081.002024-08-176165Actual
2816019756.002024-07-181874Actual
27634375.232024-06-1787411Actual
8365122.002022-12-198516Actual
54089892.002022-09-182077Actual
2103020.002023-12-197156Actual
9736-136.002023-01-169166Actual
39393-6210.902025-05-179278Actual
1088018275.002023-02-163376Actual
846992.002022-12-199436Actual
32153146.512024-10-1773311Actual
5899100.002022-10-188464Budget
773531.382022-11-186928Actual
3196826607.002024-10-1710077Actual
212754973.902023-12-197668Actual
1408251712.002023-05-183177Actual
291261078.002024-08-176613Actual
974613405.002023-01-16776Actual
526164.002022-05-186526Actual
33950450.002024-12-189016Actual
2619-213.002022-07-199115Actual
4438100.002022-08-187868Budget
15802359.002023-07-197716Actual
123994569.002023-04-185763Actual
1978133701.002023-11-183274Actual
255236142.362024-04-1728711Actual
2233322.042024-01-1671111Actual
2333732.672024-02-1668211Actual
20810196260.002023-12-192974Actual
258806998.002024-05-172374Actual
32095166.722024-10-1768111Actual
108577.002023-02-169666Actual
1388319088.002023-05-186046Actual
111371900.002023-02-166168Budget
354237.002025-01-169628Actual
1023357156.002023-02-163973Actual
144432.002023-05-1896212Actual
15025261.002023-06-188417Actual
3727752160.002025-03-183474Actual
3402783.002024-12-188446Actual
13816476.002023-05-188016Actual
20669392.002023-12-199263Actual
17127916.252023-08-188118Actual
161981084494.472023-07-194678Actual
8692155.002022-12-198417Actual
1975917965.002023-11-189464Actual
9002100.002023-01-167413Budget
1657612573.002023-08-189463Actual
8677480.002022-12-197617Budget
111362575.372023-02-166168Actual
144916264.712023-05-1824712Actual
15550873346.002023-07-19673Actual
38902190.482025-04-188968Actual
990020682.002023-01-163277Actual
25181050.002022-07-197664Actual
36797100.762025-02-1683611Actual
33218315.662024-11-1767111Actual
50078112.002022-09-186026Actual
12852480.002023-04-188716Budget
1720648412.592023-08-18778Actual
163177.142023-07-1971511Actual
3672944.382025-02-1671411Actual
548100.002022-05-188126Budget
18725109.002023-10-188564Actual
14472-129.032023-05-1891612Actual
21293643361.552023-12-1910168Actual
1171635.002023-03-188216Actual
16292139.062023-07-1974411Actual
338695963.002024-12-186165Actual
2089399529.002023-12-191575Actual
369582597.792025-02-1661113Actual
1710629457.002023-08-183877Actual
35813103.012025-01-1667113Actual
235284.002024-02-1696112Actual
38488293.002025-04-188365Actual
944120015.002023-01-164075Actual
24631702.002024-04-177313Actual
27067396.002024-06-176665Actual
1799780.002023-09-186866Actual
29580464.002024-08-177766Actual
2500197.002024-04-178536Actual
2337413.532024-02-1682311Actual
1810045.002023-09-188267Actual
2728712.002024-06-179666Actual
11385100.002023-03-188173Budget
28081338.002024-07-188773Actual
22002118.002024-01-166746Actual
2368137996.002024-03-174073Actual
1637962574.272023-07-1915711Actual
6383303098.002022-10-1810166Actual
448259276.432022-08-183478Actual
17192163.212023-08-188468Actual
3172535.002024-10-178426Actual
299196.002024-08-1796311Actual
5763122.002022-10-186673Actual
1440331.612023-05-1877112Actual
416200.002022-05-187865Budget
144959227.532023-05-1832712Actual
31278317.052024-09-1787113Actual
704634976.002022-11-181974Actual
35507120.972025-01-1684111Actual
18367300.002022-06-185366Actual
240511.002022-07-196973Actual
14836126504.002023-06-181226Actual
312014720.002024-09-1763612Actual
37811-174.772025-03-1891111Actual
2689837226.002024-06-172873Actual
2642192.002022-07-196765Actual
898420460.002023-01-166013Actual
205695.012023-11-1882612Actual
22011346.002024-01-168046Actual
237582265.002024-03-177664Actual
3289230.002024-11-176946Actual
37952201.832025-03-1890611Actual
205016900.002022-06-182477Actual
2788133.002022-07-198026Actual
11805620.002023-03-187736Actual
2873353.952024-07-1889211Actual
108870.002022-05-188568Budget
9867121.002023-01-168467Actual
1689590.002023-08-188436Actual
15492187.002023-07-197113Actual
37217849.002025-03-189214Actual
56792600.002022-10-186363Budget
446034500.002022-08-189968Actual
5716320.002022-05-186063Actual
3463341481.322024-12-1813712Actual
28438519.002024-07-189266Actual
353671888929.002025-01-164677Actual
17814134.002023-09-188565Actual
20938-198.002023-12-199116Actual
28147.002022-05-188264Actual
2533620583.282024-04-1710078Actual
285486123.002024-07-182377Actual
31385875.002024-10-177613Actual
33011410.002024-11-177417Actual
1111470.002023-02-168528Budget
29784372.302024-08-176768Actual
3548547655.002025-01-164078Actual
8340105.002022-12-196816Actual
248609.002024-04-179615Actual
7401650.002022-11-186256Budget
4348-220.132022-08-189118Actual
565290.002022-10-188513Actual
13921222.002023-05-187756Actual
37564163153.002025-03-183176Actual
2862726160.662024-07-186368Actual
6940286.002022-11-186814Actual
85718700.002022-12-195766Budget
830363762.002022-12-191375Actual
3215070.972024-10-1768311Actual
3699273.182025-02-1671213Actual
19184551.092023-10-187428Actual
170488.002022-06-186836Actual
7742229.872022-11-187628Actual
298649.002024-08-1796111Actual
192451056.002022-06-184676Actual
14323-71.582023-05-1891411Actual
5206600.002022-05-186026Budget
2128969491.772023-12-199468Actual
99144801.172023-01-166118Actual
21008302.002023-12-197746Actual
34132221.002024-12-187117Actual
2344219274.522024-02-1656611Actual
17224118479.052023-08-183578Actual
118756.002023-03-189646Actual
16014340045.002023-07-191227Actual
929822164.002023-01-163374Actual
3777115890.772025-03-182278Actual
63365910.002022-10-186366Actual
2841116590.002024-07-185766Actual
8808382.912022-12-196718Actual
123943655.002023-04-185363Actual
8356414.002022-12-198116Actual
2230768641.752024-01-162178Actual
369325557.252025-02-168712Actual
30844106636.402024-09-176018Actual
11854105.002023-03-187846Actual
1606135.002022-06-186716Actual
1910474.002023-10-188267Actual
38028.002022-08-189665Actual
3542850700.512025-01-165768Actual
8723380.002022-12-196567Budget
2835200.002022-07-197836Budget
108871168871.002023-02-164376Actual
1540507.002022-06-187765Actual
34029347.002024-12-188746Actual
3347735000.002024-11-1799612Actual
8887176.842022-12-199028Actual
31076176779.582024-09-1756611Actual
11379100.002023-03-187773Budget
277125255.112024-06-1718711Actual
27145-268.002024-06-179116Actual
4335642.002022-08-188118Actual
1392743.002023-05-188456Actual
33402284.812024-11-1781112Actual
830726232.002022-12-191975Actual
2031276.292023-11-1884111Actual
38276179.002025-04-188463Actual
21746917.002024-01-168014Actual
3815141.602025-03-1882213Actual
227362579.002024-02-165264Actual
17650386.002023-09-187473Actual
74492400.002022-11-185766Budget
3099912.462024-09-1769211Actual
30425409.002024-09-179064Actual
177622638.002023-09-186215Actual
36147716.002025-02-167615Actual
16684151.002023-08-187864Actual
3924016743.622025-04-1819712Actual
196291051.002023-11-188063Actual
2735547941.002024-06-176367Actual
3241657.392024-10-1771213Actual
1407710710.002023-05-182277Actual
5512128.362022-09-188528Actual
2162989.002024-01-168213Actual
31036117.782024-09-1783311Actual
2144022.042023-12-1973511Actual
12551200.002023-04-187414Budget
1567373570.002023-07-191374Actual
249832679.002024-04-176136Actual
21940302.002024-01-169216Actual
161691913.002023-07-199768Actual
3897425.232025-04-1869211Actual
34358377.362024-12-1890111Actual
4724156941.002022-09-181224Actual
2171760.002024-01-167873Actual
256363223.162024-04-1722712Actual
20314335.872023-11-1887111Actual
2618640030.002024-05-174076Actual
3856255.002025-04-186826Actual
280931002.002024-07-186614Actual
3717250.002022-08-187415Actual
1714032980.482023-08-186028Actual
290303.002024-07-1896113Actual
90451538.002023-01-166363Actual
9932648.062023-01-167618Actual
105368.002022-05-189263Actual
2109520206.002023-12-192876Actual
100191200.002023-01-166168Budget
17639446918.002023-09-184673Actual
3516017373.002025-01-166046Actual
39144295.452025-04-1866112Actual
2170966.002024-01-166773Actual
123472648.002023-04-186213Actual
31159102.892024-09-1789112Actual
2136928.422023-12-1985211Actual
22913340.002024-02-168716Actual
654143297.002022-10-183177Actual
214520.002022-06-188228Budget
22066198.002024-01-167466Actual
30638225.002024-09-176546Actual
35187960.002025-01-166156Actual
2974413.002024-08-179618Actual
1433683.742023-05-1866611Actual
7483397.002022-11-188066Actual
14287228.422023-05-1880311Actual
35712-144.982025-01-1691112Actual
321987329.622024-10-1760511Actual
1429051.822023-05-1883311Actual
26277148148.002024-05-173577Actual
3622460377.002025-02-163975Actual
35527298.642025-01-1674211Actual
10198315.002023-02-168763Actual
1338815333.192023-04-185768Actual
284068.002024-07-189656Actual
334826512.582024-11-178712Actual
22994227.002024-02-168746Actual
2198567.762022-06-187768Actual
34293608.672024-12-188168Actual
21547153.952023-12-1992112Actual
30929-335.282024-09-179168Actual
34444.002022-05-186915Actual
252850.002022-07-198264Budget
17805266.002023-09-187465Actual
2709011.002024-06-179665Actual
513980.002022-09-188446Budget
24008159.002024-03-176556Actual
245491.822024-03-1782212Actual
3193200.002022-07-196718Budget
22758354.002024-02-168164Actual
2622051345.002024-05-175267Actual
16951138.002023-08-189056Actual
2588136558.002024-05-172474Actual
336691714.002024-12-187663Actual
3460237.002022-08-188163Actual
39161110.342025-04-1889112Actual
13377257.152023-04-189228Actual
32354357138.262024-10-176712Actual
9022495.002023-01-168713Actual
1389920.002023-05-188246Actual
164073.002022-06-189416Actual
248802645.002024-04-177665Actual
274822116.272024-06-177268Actual
30866811.702024-09-179018Actual
152741.002023-06-1896211Actual
1719052.602023-08-188268Actual
24162135229.002024-03-171377Actual
3726882812.002025-03-182174Actual
1399528910.002023-05-184076Actual
5385100.002022-09-188567Budget
608212539.002022-10-1810075Actual
30565248.002024-09-177616Actual
116528.002023-03-189665Actual
101544800.002023-02-165763Budget
3054559219.002024-09-173475Actual
30293244.002024-09-177463Actual
3095600.002022-07-195467Budget
17874233.002023-09-188916Actual
146558860.002023-06-185464Actual
393151374.962025-04-1854613Actual
9981200.002023-01-167628Budget
21010360.002023-12-198046Actual
7150650.002022-11-187765Budget
309371461178.312024-09-17678Actual
94267738.002023-01-162075Actual
726723.002022-11-186926Actual
3704956779.502025-02-1613713Actual
23644182.002024-03-178363Actual
1977821508.002023-11-182874Actual
1314316153.002023-04-1810076Actual
299551064.612024-08-1763611Actual
3004811.402024-08-1771212Actual
7645114457.002022-11-18477Actual
1053985354.002023-02-161575Actual
1833433.742023-09-1884311Actual
9336650.002023-01-168015Budget
1323750.002023-04-188267Actual
30774-378.002024-09-179117Actual
1356932033.002023-05-182473Actual
44-247.002022-05-189113Actual
67840.002022-05-187156Budget
35382520.792025-01-167818Actual
2873481.612024-07-1890211Actual
15359-159.882023-06-1891611Actual
34228907.162024-12-187618Actual
5498634.432022-09-187728Actual
528934000.002022-09-186017Budget
58657435.002022-10-186364Actual
1297123.002023-04-186946Actual
12572189.002023-04-188914Actual
27068208.002024-06-176765Actual
24468288.002024-03-1787611Actual
3822114090.342025-03-1846713Actual
37167966.002025-03-186273Actual
23616556.002024-03-179213Actual
2989150.762024-08-1794211Actual
5719218.002022-10-189063Actual
13131125424.002023-04-182976Actual
125423511.002022-06-182873Actual
3540464.722025-01-166928Actual
38743397.002025-04-188317Actual
515364.002022-05-189216Actual
25797115.002024-05-179073Actual
84927642.002022-05-181227Actual
345368671.132024-12-18100711Actual
35139225.002025-01-166736Actual
30619123.002024-09-177436Actual
787543.002022-12-196913Actual
100380.002022-05-188763Budget
14635218.002023-06-187414Actual
2475088.002024-04-177114Actual
9341163.002023-01-168315Actual
3841717780.002025-04-182074Actual
2445529.482024-03-1771611Actual
11509288.002023-03-189264Actual
3798213947.832025-03-1838711Actual
30163446.872024-08-1766213Actual
21342240.132023-12-1987111Actual
18935-269.002023-10-189136Actual
21955121.002024-01-167726Actual
21676223200.002024-01-1610163Actual
11473200.002023-03-186764Budget
10671200.002023-02-166836Budget
1489811.002023-06-186946Actual
33174205.632024-11-178568Actual
2303121022.002024-02-166066Actual
32050202.602024-10-178568Actual
29588451.002024-08-178766Actual
2954070.002024-08-176756Actual
94292945.002023-01-162375Actual
255711.822024-04-1769212Actual
104-221.002022-05-189163Actual
37685454.122025-03-188318Actual
28140242.002024-07-188364Actual
20377.002022-05-186914Actual
16371.002022-05-187673Actual
185234818.932023-09-18101612Actual
753438000.002022-11-186017Actual
524480.002022-05-186226Budget
2781061.402024-06-1782612Actual
28510308.002024-07-186767Actual
41702406.002022-08-186217Actual
25460114.592024-04-1780511Actual
6019750.002022-10-187265Budget
38797219003.002025-04-181577Actual
25183396.002024-04-179267Actual
2024100.002022-06-188567Budget
29045285.472024-07-1878213Actual
256479607.322024-04-1738712Actual
8140200.002022-12-198364Budget
29312101007.002024-08-171474Actual
910243720.002023-01-161973Actual
1641017.782023-07-1973112Actual
2638916051.382024-05-172278Actual
2357212093.542024-02-1619712Actual
1953851.822023-10-1880612Actual
27081195.002024-06-178365Actual
3060048.002024-09-178526Actual
14767359.002023-06-188165Actual
21352952.902023-12-1962211Actual
12935200.002023-04-187836Budget

Generated 2025-06-17 03:46:32.674 UTC