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30945 items

NOTE: Only 1000 elements of total 30945 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352201679.002025-01-166366Actual
3330322.042024-11-1771411Actual
16481118.852023-07-1990612Actual
89202013.242022-12-197268Actual
23768226.002024-03-178964Actual
4364235.932022-08-186728Actual
17411500.002022-06-186146Budget
4720-236.002022-09-189114Actual
39400475000.002025-05-1742712Actual
32396376.702024-10-1781113Actual
32298.002022-07-199618Actual
9628380.002023-01-168746Budget
219172372.002024-01-166116Actual
1131471.002023-03-188563Actual
11563205.002023-03-187415Actual
30089489.072024-08-1781612Actual
428259620.002022-08-181477Actual
22673154494.002024-02-163573Actual
2662812.462024-05-1784112Actual
2340115.652024-02-1682411Actual
2457528.422024-03-1774612Actual
17177393.512023-08-186668Actual
2434111.402024-03-1771211Actual
10176220.002023-02-167363Budget
654351.002022-05-188746Actual
816471903.002022-12-191574Actual
25888188917.002024-05-173574Actual
7880100.002022-12-197413Budget
26213263.002024-05-178917Actual
4186200.002022-08-187417Budget
31459287253.002024-10-173573Actual
535131283.002022-09-186367Actual
2494096.002024-04-177816Actual
683793.002022-11-188463Actual
14013990.002023-05-187717Actual
23832161691.002024-03-171225Actual
30271-596.002024-09-179113Actual
3551635852.492025-01-1612211Actual
245948888.162024-03-174712Actual
1946917.782023-10-1865112Actual
2487661.002024-04-177165Actual
30453276.002022-07-196117Actual
1523964.592023-06-1885111Actual
265332.892024-05-1782511Actual
4710280.002022-09-188314Budget
31470191.002024-10-176673Actual
2782936667.402024-06-1714712Actual
36524764.732025-02-166718Actual
1323850.002023-04-188267Budget
397914352.002022-08-186046Actual
2332156.082024-02-1684111Actual
609729.002022-10-186916Actual
456170.002022-09-186863Budget
20663196.002023-12-198463Actual
2287410058.002024-02-162075Actual
3915636.932025-04-1882112Actual
2653737.992024-05-1787511Actual
6294100.002022-10-187456Budget
1047833810.002023-02-166065Actual
2286100.002022-07-198313Budget
15755-229.002023-07-199165Actual
3074133566.002024-09-173376Actual
837610088.002022-12-196026Actual
25223251.092024-04-176818Actual
20640265.002023-12-195463Actual
35156445.002025-01-169036Actual
18823440.002023-10-189265Actual
32655708.002024-11-176564Actual
8253455.002022-12-196565Actual
3486261189.002025-01-164073Actual
75373800.002022-11-186117Actual
6041100.002022-10-188565Budget
3535526058.002025-01-162877Actual
2641364.002022-07-196665Actual
624223.002022-10-187146Actual
313771320.002024-10-176513Actual
18358106.082023-09-1881411Actual
9177400.002023-01-166614Actual
333543374.622022-07-199468Actual
1631244.382023-07-1965511Actual
59941.002022-10-185465Actual
3648644651.002025-02-169467Actual
34446775.242024-12-1861511Actual
3207935963.872024-10-173378Actual
2027313513.452023-11-181878Actual
7749511.702022-11-188028Actual
30343244.002024-09-176573Actual
141229.002023-05-189618Actual
13513441.002023-05-189013Actual
353721419.292025-01-166518Actual
247151049.002024-04-176173Actual
1199289065.002023-03-181576Actual
5324142.002022-09-188417Actual
2230294724.062024-01-161478Actual
608419656.002022-10-186016Actual
1383288.002023-05-186526Actual
196263227.002023-11-187663Actual
27283208.002024-06-178966Actual
2558899.702024-04-1792212Actual
682190.002022-11-187463Budget
8561-115.002022-12-199156Actual
19154173.812023-10-187118Actual
1885616471.002023-10-1810075Actual
29234405.002024-08-178773Actual
3371192888.002024-12-183973Actual
52853479464.002022-09-184376Actual
101483700.002023-02-165263Budget
1176862.002023-03-188426Actual
12283254.122023-03-187468Actual
27804314.592024-06-1774612Actual
23825608.002024-03-178715Actual
1875429644.002023-10-183374Actual
9785200.002023-01-166817Budget
18206496.542023-09-186668Actual
335608001.402024-11-1752613Actual
192006.002023-10-189628Actual
335634001.332024-11-1757613Actual
13256587000.002023-04-1810167Budget
147943790.002023-06-182375Actual
5120220.002022-09-187346Budget
1465734283.002023-06-186064Actual
14736155.002023-06-188515Actual
1699557252.002023-08-181376Actual
691110.002022-11-188273Budget
29849375.232024-08-1776111Actual
5387550.002022-09-188767Budget
3837926625.002025-04-186364Actual
3194376.852022-07-196718Actual
3897383.742025-04-1868211Actual
28173299473.002024-07-183574Actual
2440547.572024-03-1784411Actual
2899628275.752024-07-1834712Actual
27048281.002024-06-178315Actual
421956100.002022-08-185667Budget
1583420.002023-07-198326Actual
2529554.112024-04-178268Actual
29213219964.002024-08-174673Actual
3635556.002025-02-168556Actual
6070113226.002022-10-182975Actual
1846622.042023-09-1866112Actual
3223650.002022-07-198718Budget
3918744.382025-04-1885212Actual
116872886.002023-03-186116Actual
3186734573.002024-10-173376Actual
3124712168.012024-09-1732712Actual
37810219.912025-03-1890111Actual
1847232.672023-09-1874112Actual
23142257.002024-02-168367Actual
2599960.002024-05-176816Actual
169545.002023-08-189656Actual
372275607.002025-03-186164Actual
386703231.002025-04-186366Actual
22334105.022024-01-1673111Actual
75886.002022-05-188566Actual
11863100.002023-03-188346Budget
2299252.002024-02-168446Actual
3921861.402025-04-1882612Actual
125814600.002023-04-185364Budget
3504711.002025-01-169665Actual
1631515.652023-07-1968511Actual
144172917.832023-05-1812212Actual
245062545.492024-03-1760112Actual
8528111.002022-12-196756Actual
10025200.002023-01-166568Budget
2405085.002024-03-177866Actual
11905127.002023-03-188156Actual
2136599.702023-12-1981211Actual
19590760.002023-11-187313Actual
1345082972.322023-04-181478Actual
25812562.002024-05-177314Actual
21397192.252023-12-1987311Actual
14755289.002023-06-186665Actual
2473334.002024-04-178573Actual
1947380.002022-06-187617Budget
31449107629.002024-10-172173Actual
1577618169.002023-07-192875Actual
2274899.002024-02-166864Actual
24528102.892024-03-1790112Actual
15064294.002023-06-189067Actual
428610564.002022-08-182077Actual
25895525343.002024-05-174574Actual
4970200.002022-09-186716Budget
4593186.002022-09-189063Actual
2455977.362024-03-1752612Actual
2777389.062024-06-1777212Actual
29501136.002024-08-178436Actual
90431019.002023-01-166263Actual
17554304.002023-09-186813Actual
2204280.002022-06-188168Budget
920072.002023-01-168214Actual
462435743.002022-09-183873Actual
12100573.002023-03-187767Actual
11155205.632023-02-167368Actual
2699843577.002024-06-179464Actual
356704992.342025-01-1620711Actual
1966937583.002023-11-184073Actual
1218281.002022-06-188163Actual
7695531.392022-11-187618Actual
878313867.002022-12-192877Actual
802993.002022-12-198173Actual
118908.002023-03-186956Actual
37390256.002025-03-187616Actual
185849129.002023-10-185763Actual
1940435859.942023-10-1856611Actual
1525232.672023-06-1866211Actual
224652500.812024-01-1694611Actual
407951600.002022-08-185666Budget
2038569.912023-11-1873411Actual
36109651637.002025-02-16674Actual
13627798.002023-05-188014Actual
29799208.662024-08-178568Actual
3822104076.002022-08-182975Actual
27980751.002024-07-187613Actual
1199100.002022-06-186863Budget
1997419.002023-11-187146Actual
26980114.002024-06-177164Actual
199109.002023-11-189616Actual
20197419.272023-11-189018Actual
351321692987.002025-01-161036Actual
2796311501.472024-06-1738713Actual
2232062652.252024-01-163978Actual
3233066.722024-10-1771612Actual
14067758886.002023-05-18677Actual
906238.002022-05-189267Actual
1477793.002022-06-187715Actual
71243141.002022-11-186165Actual
3593200.002022-08-188414Budget
37675113.202025-03-186918Actual
3517112.002022-08-186673Actual
840716.002022-12-198226Actual
24402147.572024-03-1781411Actual
1380380.002022-06-186564Budget
3640332572.002025-02-161476Actual
3803323.102025-03-1883212Actual
31801291.002024-10-178056Actual
5724294.002022-10-189763Actual
28206292.002024-07-189415Actual
241081184.002024-03-178017Actual
3668653.952025-02-1685211Actual
719831140.002022-11-183775Actual
364287293.002025-02-166217Actual
2613871.002024-05-176866Actual
2957437.002024-08-176966Actual
92501590.002023-01-167664Actual
1229537.452023-03-188268Actual
1065195.002023-02-169026Actual
34280546.552024-12-186568Actual
851298.002022-12-198946Actual
26717217.052024-05-1781113Actual
2934270.002024-08-176915Actual
35452210.182025-01-168968Actual
10578223.002023-02-167316Actual
136144770.002023-05-186114Actual
144317.142023-05-1878212Actual
8874280.002022-12-198128Budget
3649420084.002025-02-16877Actual
334758.002024-11-1796612Actual
16458316.722023-07-1961612Actual
1623233.742023-07-1966211Actual
25651-60105.682024-04-1746712Actual
1669099.002023-08-188564Actual
1904927465.002023-10-184076Actual
14689619519.002023-06-18474Actual
1803013483.002023-09-182076Actual
36304589.002025-02-168736Actual
163866954.082023-07-1924711Actual
464788.002022-09-187373Actual
27009115582.002024-06-171574Actual
164788.212023-07-1985612Actual
3177722.002024-10-178246Actual
82519200.002022-12-196365Budget
231811482864.002024-02-164677Actual
207441051.002023-12-198014Actual
924380.002023-01-167164Budget
2157511.402023-12-1985612Actual
23558-120.522024-02-1691612Actual
2245784.802024-01-1683611Actual
5775104.002022-10-187473Actual
61329600.002022-10-186026Budget
1053038500.002023-02-169965Actual
2394535.002022-07-196173Actual
2319075.322024-02-166918Actual
356241.002025-01-1696511Actual
14527246.002023-06-188913Actual
5236480.002022-09-188066Budget
396440.002022-08-188236Budget
24991162.002024-04-177336Actual
2868330872.872024-07-1810078Actual
8613172.002022-05-186167Actual
38917237184.292025-04-181578Actual
905628.002023-01-167163Actual
2588634909.002024-05-173374Actual
5686100.002022-10-186763Budget
1103042800.002023-02-166018Budget
29913448.642024-08-1787311Actual
30088790.142024-08-1780612Actual
11443850.002023-03-188714Budget
281011658.002024-07-187714Actual
3657542491.272025-02-165368Actual
1783210701.002023-09-181875Actual
3337467162.652024-11-1729711Actual
1493315.002023-06-188256Actual
30703187.002024-09-177366Actual
14635218.002023-06-187414Actual
3391425862.002024-12-182875Actual
38081345386.982025-03-186712Actual
1895647.002023-10-188446Actual
5378386.002022-09-188167Actual
32260197606.572024-10-17101611Actual
843144.002022-05-188917Actual
8684950.002022-12-198017Budget
58014.002022-10-189673Actual
38948369.912025-04-1873111Actual
35249302391.002025-01-16676Actual
33101220.782024-11-177118Actual
3290297.002024-11-178346Actual
264380.002022-05-187264Budget
15957.002022-05-187373Actual
3505814817.002025-01-161875Actual
12628100.002023-04-188464Budget
2094827.002023-12-196826Actual
37692772.312025-03-189218Actual
35988256906.002025-02-1610163Actual
3319929092.532024-11-172878Actual
37800580.562025-03-1877111Actual
1781148.002023-09-188265Actual
3500295.002025-01-168215Actual
2722195.002024-06-178446Actual
155304205.002023-07-197663Actual
11189619724.752023-02-16478Actual
12110200.002023-03-188367Budget
8333287.002022-12-196516Actual
1626128.422023-07-1968311Actual
17867509.002023-09-188016Actual
18579132679.002023-10-181223Actual
195851173.002023-11-186613Actual
1218750.002023-03-188218Budget
20985324.002023-12-198136Actual
10167102.002023-02-166763Actual
3237453387.922024-10-1737712Actual
14123373205.002023-05-181228Actual
174086966.852023-08-188711Actual
72082100.002022-11-186116Budget
2957552.002024-08-177166Actual
28961727.372024-07-1880612Actual
13506965.002023-05-188113Actual
3525914978.002025-01-162276Actual
27817-225.832024-06-1791612Actual
175631102.002023-09-188113Actual
37309-346.002025-03-189115Actual
3860916.002025-04-189636Actual
11282280.002023-03-186563Budget
36306484.002025-02-169036Actual
14086150430.002023-05-183577Actual
2203263.002024-01-167356Actual
11285120.002023-03-186763Actual
1614857.142023-07-196968Actual
24859246.002024-04-179415Actual
43572546.582022-08-186228Actual
20437950.782023-11-1862611Actual
2432260.332024-03-1783111Actual
271782454.002024-06-176136Actual
27049241.002024-06-178415Actual
3842230094.002025-04-182874Actual
16085492.002023-07-196718Actual
35575249.702025-01-1666411Actual
26740399.502024-05-1776213Actual
35121126.002025-01-168126Actual
1170495.002022-06-188713Actual
19024180483.002023-10-1810166Actual
20713106.002023-12-197673Actual
16482-93.922023-07-1991612Actual
27194150.002024-06-178336Actual
32235190.122024-10-1767611Actual
90385126.002023-01-165763Actual
28071231.002024-07-187473Actual
2819380.002022-07-196636Budget
359594349.002025-02-166263Actual
14688455103.002023-06-1810164Actual
142625.012023-05-1882211Actual
1918295.022023-10-187128Actual
765550174.002022-11-182177Actual
27575167.782024-06-1781211Actual
1009198.052022-05-187328Actual
182301570.002023-09-189768Actual
826850.002022-05-187717Budget
6691414.732022-10-188168Actual
2187436.002024-01-168265Actual
9319200.002023-01-166715Budget
2278412240.002024-02-162274Actual
631050.002022-10-188456Budget
38155632.842025-03-1887213Actual
24269316.242024-03-179068Actual
17074720.002023-08-188767Actual
255443.952024-04-1769112Actual
1428915.652023-05-1882311Actual
207486.002022-05-187314Actual
25539214.592024-04-1762112Actual
2113510.002023-12-199617Actual
29984109036.832024-08-174711Actual
33814136635.002024-12-181574Actual
9987867.762023-01-168028Actual
16311285.872023-07-1962511Actual
18044103375.002023-09-183976Actual
976573407.002023-01-163776Actual
1750572.042023-08-1880612Actual
21287-173.162023-12-199168Actual
3896715727.652025-04-1860211Actual
1557278930.002023-07-193973Actual
38387486.002025-04-187364Actual
6248200.002022-10-187646Budget
752323573.002022-11-183276Actual
2002029.002023-11-185466Actual
17431160282.172023-08-1846711Actual
2808743125.002022-07-191036Actual
16655197.002023-08-188514Actual
37693458.672025-03-189418Actual
28829409.282024-07-1865611Actual
2000015.002023-11-187156Actual
15249338.002023-06-1861211Actual
69551100.002022-11-188014Budget
14709245281.002023-06-183574Actual
34888-126.002025-01-169173Actual
35281320.002025-01-166717Actual
27241204.002024-06-177756Actual
1367310.002023-05-189664Actual
17930399.002023-09-189036Actual
1876032049.002023-10-184074Actual
2417622545.002024-03-173377Actual
170623.002022-06-186936Actual
20833322.002023-12-197415Actual
341731062.002024-12-188067Actual
345204462.542024-12-1822711Actual
3395864.002024-12-186526Actual
17692452.002023-09-189214Actual
17917230.002023-09-187336Actual
263174178.432024-05-176228Actual
3155816079.002022-07-19477Actual
4989316.002022-09-188116Actual
2837378.002024-07-188446Actual
265776.002024-05-1796611Actual
3217927.362024-10-1771411Actual
40780.002022-08-185466Budget
686268198.002022-11-182173Actual
2416379946.002024-03-171477Actual
26115130.002024-05-178156Actual
34056129.002024-12-188956Actual
24316139.062024-03-1776111Actual
3396123.002024-12-186826Actual
26363648.062024-05-178168Actual
36377129.002025-02-167266Actual
310725.002024-09-1796411Actual
1538261362.542023-06-1831711Actual
3660132.002022-08-188964Actual
1102361777.522022-05-18678Actual
7021200.002022-11-188364Budget
319891910.212024-10-178718Actual
2043511579.702023-11-1860611Actual
6782267.002022-11-188913Actual
37006246.872025-02-1690213Actual
36399325722.002025-02-16676Actual
1117043.512023-02-168268Actual
26916139.002024-06-176773Actual
138583093.002023-05-186136Actual
7481100.002022-11-187866Budget
21332151.832023-12-1974111Actual
32110188.002024-10-1789111Actual
1339134151.722023-04-186068Actual
181444434.502023-09-186218Actual
24716816.002024-04-176273Actual
10039200.002023-01-167468Budget
7928200.002022-12-196663Budget
11181-156.492023-02-169168Actual
20211107.142023-11-187128Actual
614162.002022-10-186726Actual
17902101.002023-09-189026Actual
96921300.002023-01-166166Budget
804454.002022-12-199473Actual
1111470.002023-02-168528Budget
112024563.662022-05-183478Actual
1678940314.002023-08-189465Actual
2477231370.002024-04-175664Actual
347945000.002022-08-189963Actual
1528129.482023-06-1868311Actual
1235972.002023-04-187113Actual
36785149.702025-02-1668611Actual
264052682942.452024-05-174578Actual
1115140.482023-02-167168Actual
90967673.002023-01-16773Actual
2045639.062023-11-1885611Actual
22685100.002024-02-166773Actual
15724179804.002023-07-191225Actual
33546669.692024-11-1777213Actual
51531040.002022-09-186156Actual
56822698.002022-05-186036Actual
3885454.112025-04-186928Actual
12880200.002023-04-187426Budget
9923260.182023-01-166818Actual
69893229.002022-11-186364Actual
27637-135.412024-06-1791411Actual
2771598174.932024-06-1721711Actual
9406630.002023-01-168765Actual
146592462.002023-06-186264Actual
27461281.392024-06-178928Actual
360171099.002025-02-166173Actual
4732134367.002022-09-185664Actual
1989168.002023-11-186816Actual
2472044.002024-04-176873Actual
512983.002022-09-187846Actual
240964727.002024-03-176217Actual
38885292.002025-04-186768Actual
33516192.482024-11-1773113Actual
7077200.002022-11-186715Budget
155041440.002023-07-198713Actual
507100.002022-05-188416Budget
31326366.172024-09-1773613Actual
1530028.422023-06-1894311Actual
2148115.652023-12-1982611Actual
31052100.762024-09-1768411Actual
101012284.002023-02-166113Actual
2538127.002022-07-198964Actual
19372138.002023-10-1892411Actual
19949168.002023-11-187336Actual
27993932.002024-07-189213Actual
3158342546.002024-10-174074Actual
393455.002025-04-1896613Actual
15548468538.002023-07-1910163Actual
234895599.802024-02-1628711Actual
7947107.002022-12-197863Actual
3015057.392024-08-1784113Actual
209981798.002023-12-196246Actual
1055640825.002023-02-163975Actual
36253702.002025-02-169216Actual
15893197.002023-07-199046Actual
487728800.002022-09-186065Budget
2567437639.802024-05-1692711Actual
257182.002022-05-186764Actual
139346.002023-05-189656Actual
656890.002022-10-187118Budget
5377380.002022-09-188167Budget
195303.952023-10-1869612Actual
3123673413.832024-09-1715712Actual
2898236121.642024-07-1814712Actual
37867263.532025-03-1892311Actual
21827569.002024-01-166515Actual
6620304.122022-10-187428Actual
35949672.002025-02-169213Actual
256428875.392024-04-1732712Actual
24343182.682024-03-1774211Actual
2610550.002024-05-176756Actual
29650382.002024-08-179417Actual
20954111.002023-12-197726Actual
2588136558.002024-05-172474Actual
672964317.432022-10-183178Actual
10138495.002023-02-168713Actual
29399267291.002024-08-1710165Actual
7123759.002022-05-185366Actual
35307173621.002025-01-165667Actual
4966280.002022-09-186516Budget
143775841.292023-05-1828711Actual
28897557.152024-07-1877112Actual
138551435923.002023-05-181036Actual
14921162.002023-06-186656Actual
452890.002022-09-188513Budget
9180220.002023-01-166714Actual
18190546.552023-09-188728Actual
24564265.662024-03-1761612Actual
2876092.252024-07-1889311Actual
3032739969.002024-09-172873Actual
3169636.002024-10-178216Actual
2842149.002024-07-187166Actual
11214500986.452023-02-164378Actual
225117.142024-01-1678112Actual
33272120.972024-11-1766311Actual
17829102065.002023-09-181375Actual
8572607.002022-05-185767Actual
24778354.002024-04-176564Actual
384981070.002025-04-189765Actual
17962835.002023-09-186256Actual
9145100.002023-01-167773Budget
3130200.002022-07-197867Budget
7660140100.002022-11-182977Actual
2644134.802024-05-1767211Actual
20842142.002023-12-198515Actual
10352480.002023-02-166664Budget
989618294.002023-01-162477Actual
316812239.002024-10-176116Actual
7552494.002022-11-187317Actual
3530216.002025-01-169617Actual
2280618.002022-07-198013Actual
3480499475.002025-01-165663Actual
2102100.002022-06-188518Budget
6702546.552022-10-188768Actual
2739255087.002024-06-171977Actual
9808192.002023-01-168417Actual
22725211.002024-02-168314Actual
4201129.002022-08-188417Actual
16684151.002023-08-187864Actual
3402100.002022-08-188313Budget
4189741.002022-08-187717Actual
2146148652.732023-12-1956611Actual
349081240.002025-01-168114Actual
15010984.002023-06-186517Actual
123462600.002023-04-186113Budget
2458693.312024-03-1789612Actual
161711028589.942023-07-1910168Actual
15882137.002023-07-197646Actual
12307-130.732023-03-189168Actual
5899100.002022-10-188464Budget
1686628.002023-08-188326Actual
510414040.002022-09-186046Actual
27337272.002024-06-178417Actual
122390.002022-06-188363Budget
8478280.002022-12-196546Budget
37718407.152025-03-189028Actual
68644860.002022-11-182373Actual
2867345054.952024-07-183278Actual
2911752393.462024-07-1839713Actual
23727634.002024-03-178114Actual
2274929.002024-02-166964Actual
3391276.002022-08-187613Actual
878218468.002022-12-192477Actual
1272522500.002023-04-185465Budget
3562924313.982025-01-1660611Actual
2418029457.002024-03-173877Actual
2826261675.002024-07-183175Actual
120973200.002023-03-187667Budget
30323105410.002024-09-172173Actual
1481679.002023-06-186816Actual
34938429.002025-01-167464Actual
14091350000.002023-05-184277Actual
2837290.002024-07-188346Actual
1537277676.672023-06-1815711Actual
2988745.442024-08-1789211Actual
308001260.002024-09-178067Actual
9120181542.002023-01-164673Actual
2182207.152022-06-186768Actual
832725506.002022-12-196016Actual
28666129614.102024-07-182178Actual
1764100.002022-06-187846Budget
2920456614.002024-08-173273Actual
36802159.272025-02-1690611Actual
8804480.002022-12-196518Budget
358628425.972025-01-1653613Actual
195779491.362023-10-1840712Actual
255711.822024-04-1769212Actual
37475275.002025-03-188146Actual
473312010.002022-09-185764Actual
30203696.002024-08-1777613Actual
7038249935.002022-11-18474Actual
574452736.002022-10-183173Actual
274193.002022-05-187864Actual
29067310.032024-07-1865613Actual
10209212821.002023-02-1610163Actual
30352338.002024-09-177773Actual
1950411.402023-10-1876212Actual
22178602718.002024-01-16477Actual
1650849565.512023-07-1935712Actual
25297166.242024-04-178468Actual
5464276.842022-09-188518Actual
13918102.002023-05-187356Actual
34811850.002025-01-166663Actual
149166.002023-06-189646Actual
514-218.002022-05-189116Actual
12620650.002023-04-188064Budget
6853298888.002022-11-18673Actual
30987-187.542024-09-1791111Actual
3044977506.002024-09-173174Actual
7156700.002022-05-185766Budget
36051977.002022-08-185264Actual
79106500.002022-12-195263Budget
2878396.512024-07-1883411Actual
99381575.352023-01-168018Actual
2195885.002024-01-168126Actual
21148320.002023-12-196767Actual
3716336.002022-08-187315Actual
2294076.002024-02-168726Actual
23842324.002024-03-176565Actual
21019-198.002023-12-199146Actual
16027230.002023-07-196867Actual
609932.002022-10-187116Actual
5079480.002022-09-187736Budget
2881119.912024-07-1884511Actual
38484314.002025-04-187865Actual
719918411.002022-11-183875Actual
1381043.002023-05-187116Actual
38977314.592025-04-1874211Actual
347114850.472024-12-1853613Actual
7100152.002022-11-188315Actual
2407275396.002024-03-171576Actual
32436139.852024-10-1754613Actual
12947100.002023-04-188536Budget
6204562.002022-10-187736Actual
593589446.002022-10-183774Actual
15116110.172023-06-188218Actual
33467141.192024-11-1784612Actual
21880211.002024-01-169065Actual
10983178.002023-02-168367Actual
3308739088.002024-11-173877Actual
27711113026.272024-06-1715711Actual
4427550.002022-08-187268Budget
7546280.002022-11-186817Actual
23716497.002024-03-176614Actual
2431091.192024-03-1767111Actual
38447562.002025-04-187615Actual
279046.002024-06-1796213Actual
2974645861.032024-08-176028Actual
30105425307.622024-08-176712Actual
1632712.462023-07-1984511Actual
3419817459.002024-12-182077Actual
30762735.002024-09-177617Actual
589538.002022-10-188264Actual
25037116.002024-04-176556Actual
16825347.002023-08-186516Actual
692056.002022-11-188973Actual
18687609.002023-10-188114Actual
5125200.002022-09-187646Budget
1698088.002023-08-188466Actual
10732480.002023-02-168046Budget
39297731.092025-04-1874213Actual
1934233.742023-10-1889311Actual
235413.952024-02-1669612Actual
1120722201.492023-02-163378Actual
390870.002022-08-187826Budget
204292.002023-11-1896511Actual
11426950.002023-03-187714Budget
2167545000.002024-01-169963Actual
2141766.722023-12-1978411Actual
24251237.452024-03-176768Actual
5089118.002022-09-188336Actual
21243231.392023-12-197828Actual
39330503.022025-04-1874613Actual
301612543.402024-08-1762213Actual
23115333.002024-02-169417Actual
214473.952023-12-1982511Actual
15956412.002023-07-199766Actual
10917955.002023-02-168017Actual
2277834285.002024-02-161474Actual
2283022786.002024-02-165365Actual
119234516.002023-03-185266Actual
3762380.002022-08-186665Budget
2457557.002022-07-197314Actual
17809772.002023-09-188065Actual
32009907.162024-10-177728Actual
228619.002024-02-169665Actual
2424142586.722024-03-175268Actual
15166243.512023-06-186768Actual
16631-106.002023-08-189173Actual
2626777454.002024-05-172177Actual
3582581.962025-01-1683113Actual
389101075340.812025-04-1810168Actual
2600650.002022-07-197715Budget
101032200.002023-02-166213Budget
7824141.992022-11-189068Actual
1826021869.672023-09-1810078Actual
189894.002023-10-189656Actual
618027040.002022-10-186036Actual
100380.002022-05-188763Budget
334317.142024-11-1782212Actual
7838239.002022-05-182276Actual
2285138.002024-02-168265Actual
60253516.002022-10-187665Actual
1340570.002023-04-186868Budget
2108548779.002023-12-191376Actual
3097122351.002022-07-195667Actual
263561863.242024-05-177268Actual
24987102.002024-04-176736Actual
21622509.002024-01-167313Actual
28863140277.842024-07-1815711Actual
2051799.702023-11-1890112Actual
1862616944.002023-10-182073Actual
31604279.002024-10-178315Actual
33551148.622024-11-1783213Actual
1620682.682023-07-1968111Actual
124507718.002023-04-189463Actual
88471800.002022-12-196128Budget
24855158.002024-04-178915Actual
6445264.002022-10-188317Actual
10602156.002023-02-168916Actual
33291-99.242024-11-1791311Actual
3336211167.992024-11-178711Actual
32294112.462024-10-1767112Actual
12548429.002023-04-187314Actual
255236142.362024-04-1728711Actual
6295100.002022-10-187656Budget
3603555.002025-02-168573Actual
82482200.002022-12-196265Budget
279503941.682024-06-1720713Actual
38567118.002025-04-187626Actual
37826196.512025-03-1874211Actual
17311119.912023-08-1892311Actual
30520470.002024-09-179265Actual
673663031.042022-10-183978Actual
2337324.002022-07-197763Actual
9244275.002023-01-167264Actual
2941830785.002024-08-173375Actual
6442550.002022-10-188117Budget
4840400.002022-09-187615Actual
28359298.002024-07-186646Actual
3360182318.582024-11-1715713Actual
16641195.002023-08-186714Actual
32947273.002024-11-176666Actual
2125751468.712023-12-195268Actual
254453.002024-04-1796411Actual
7573850.002022-11-188717Budget
33834804717.002024-12-184674Actual
1599456.002023-07-196917Actual
30996107.142024-09-1766211Actual
11963480.002023-03-188066Budget
19951219.002023-11-187636Actual
32535488.002024-11-176563Actual
368221861.432025-02-1623711Actual
36442118.002025-02-168217Actual
29695104694.002024-08-171477Actual
1436729922.592023-05-1813711Actual
20112148.002023-11-185467Actual
1317550.002023-04-188217Actual
151201501.112023-06-188718Actual
2621243.002022-07-199415Actual
3371055233.002024-12-183873Actual
14647432.002023-06-189014Actual
18419125.002022-06-185766Actual
19836234.002023-11-187365Actual
23767585.002024-03-178764Actual
30448271746.002024-09-172974Actual
3405449.002024-12-188556Actual
32402124.062024-10-1789113Actual
90887230.002023-01-169463Actual
376881910.212025-03-188718Actual
4853190.002022-09-188415Actual
24661258.002022-07-198014Actual
8757630.002022-12-198767Actual
18118175484.002023-09-181377Actual
1409028332.002023-05-184077Actual
27286427.002024-06-179266Actual
783034500.002022-11-189968Actual
11035928.372023-02-166518Actual
3404221.002024-12-186956Actual
29477132.002024-08-179026Actual
2012200.002022-06-187867Budget
8430358.002022-12-196536Actual
1025974.002023-02-167673Actual
7858419531.442022-11-184378Actual
31094585.882024-09-1780611Actual
15553133622.002023-07-191373Actual
19894137.002023-11-187316Actual
160929.002022-06-186916Actual
36144158.002025-02-167115Actual
1520114728.632023-06-182078Actual
6045139.002022-10-188965Actual
17546-20795.682023-08-1846712Actual
1102243672.002023-02-163777Actual
12066110.002023-03-185467Actual
2731213.002022-07-197316Actual
2647660.332024-05-1778311Actual
1479034101.002023-06-181975Actual
3281134.002024-11-176916Actual
148672806.002023-06-186236Actual
2454511.402024-03-1777212Actual
235291335.892024-02-1612212Actual
30985153.952024-09-1789111Actual
448023345.462022-08-183278Actual
21255272.302023-12-199428Actual
343373631.682024-12-1861111Actual
2500815672.002024-04-176046Actual
2667200.002022-07-198365Actual
181100.002022-05-188773Budget
1249340.002023-04-186773Actual
327455317.002024-11-176165Actual
2380063049.002024-03-173974Actual
67442400.002022-11-186113Budget
911634057.002023-01-163873Actual
1995632.002023-11-188236Actual
607527.002022-05-188736Actual
333711861.432024-11-1723711Actual
4380811.702022-08-188028Actual
10371163.002023-02-167864Actual
25818778.002024-05-178114Actual
255835.012024-04-1785212Actual
1055440489.002023-02-163775Actual
1953851.822023-10-1880612Actual
33334140.122024-11-1768611Actual
13676364768.002023-05-1810164Actual
3092290.482024-09-178268Actual
913870.002023-01-167373Budget
129499.002022-06-188073Actual
3516720.002025-01-166946Actual
28459155013.002024-07-183176Actual
14834388.002023-06-189216Actual
70499510.002022-11-182274Actual
37749237.452025-03-188568Actual
28779116.722024-07-1878411Actual
1700924969.002023-08-183376Actual
11038480.002023-02-166618Budget
2028832875.942023-11-183878Actual
13222750.002023-04-187267Budget
8560144.002022-12-199056Actual
405716.002022-08-188256Actual
23455188.002024-02-1674611Actual
12879120.002023-04-187326Budget
295655502.002024-08-175766Actual
1633347.572023-07-1992511Actual
32948140.002024-11-176766Actual
124915092.002022-06-182073Actual
16661339.002023-08-189414Actual
32663369.002024-11-177464Actual
1077088.002023-02-167356Actual
391421775.262025-04-1862112Actual
642642.002022-10-186917Actual
2208938663.002024-01-161376Actual
984296.002023-01-166867Actual
4651102.002022-09-187673Actual
36200236056.002025-02-1610165Actual
27552673.112024-06-1787111Actual
2846946667.002024-07-184676Actual
34718562.672024-12-1865613Actual
20359206.082023-11-1874311Actual
184-58.002022-05-189173Actual
1875405.002022-06-188066Actual
882850.002022-12-198218Budget
24271422.302024-03-179268Actual
3291111264.002024-11-176056Actual
873180.002022-12-197167Budget
1812311735.002023-09-182077Actual
2826025627.002024-07-182875Actual
22756150.002024-02-167864Actual
36258498.002025-02-166226Actual
6571655.642022-10-187318Actual
987758121.002023-01-169467Actual
283821454.002024-07-186156Actual
15366614990.942023-06-184711Actual
9234550.002023-01-166564Budget
2206233.002024-01-166966Actual
12697244.002023-04-187815Actual
20398129.482023-11-1890411Actual
236121440.002024-03-178713Actual
10236225620.002023-02-164673Actual
256972013.002022-07-193774Actual
316215743.002024-10-176165Actual
729484.002022-11-188926Actual
3768.002022-05-189615Actual
1385188.002023-05-189026Actual
27488955.642024-06-178068Actual
3214996.512024-10-1767311Actual
22336146.512024-01-1676111Actual
393603680.272025-04-1822713Actual
18959110.002023-10-188946Actual
9851155.002023-01-167467Actual
24622700.002022-05-186064Budget
37920-20.522025-03-1891511Actual
322685255.112024-10-1718711Actual
1602865.002023-07-196967Actual
195316.082023-10-1871612Actual
7245480.002022-11-188716Budget
2566421333.002024-05-169376Actual
23861186.002024-03-178965Actual
39310-247.872025-04-1891213Actual
26945522.002024-06-176814Actual
11682760334.002023-03-184375Actual
1360291.002023-05-188373Actual
3786294.382025-03-1885311Actual
1170180.002023-03-187116Budget
21282146.542023-12-198468Actual
279891485.002024-07-188713Actual
38588336.002025-04-186636Actual
10292517.002023-02-166514Actual
2289100.002022-07-198413Budget
3790200.002022-08-188365Budget
32989153415.002024-11-173176Actual
452990.002022-09-188513Actual
3432636689.642024-12-183378Actual
8184345056.002022-12-194674Actual
561620900.002022-10-186013Budget
1193220600.002023-03-186066Budget
36183203.002022-08-186164Actual
8495379.002022-12-197746Actual
34991365.002025-01-166715Actual
1242191.002023-04-187263Actual
3057036.002024-09-178216Actual
1893815371.002023-10-186046Actual
599812107.002022-10-185765Actual
8349280.002022-12-197616Budget
2601975272.002024-05-171226Actual
24298143596.182024-03-173778Actual
34781150.002025-01-167113Actual
1667846.002023-08-187164Actual
17879700.002022-06-186056Budget
1245810149.002023-04-18773Actual
4377380.002022-08-187728Budget
33587201.262024-11-1789613Actual
3215070.972024-10-1768311Actual
640100.002022-05-187846Budget
30295869.002024-09-177763Actual
15656141.002023-07-198364Actual
32939134.002024-11-175466Actual
601742.002022-10-187165Actual
22122429.002024-01-167317Actual
29037401.262024-07-1867213Actual
15564257718.002023-07-192973Actual
9254200.002023-01-167864Budget

Generated 2025-06-17 03:45:33.214 UTC