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37189 items

NOTE: Only 1000 elements of total 37189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952024-07-1768112Actual
5469466.242023-03-209018Actual
23134455.002024-08-177367Actual
32065236203.972025-04-181378Actual
27855317.052024-12-1765113Actual
1824013513.452024-03-191878Actual
1247830685.002023-10-183873Actual
237582265.002024-09-167664Actual
3530815407.002025-07-185767Actual
354248451.242025-07-185268Actual
521796.002023-03-206766Actual
22214141.992024-07-177118Actual
1034-135.282022-11-179128Actual
27941396373.552024-12-174713Actual
200194418.002024-05-195366Actual
34944860.002023-02-172373Actual
35232120.002025-07-187866Actual
187052757.002024-04-186164Actual
3766245036.002025-09-173877Actual
162730.002022-12-188216Budget
349706998.002025-07-182374Actual
27884295.992024-12-1767213Actual
10966228.002023-08-187267Actual
34734117.042025-06-1984613Actual
8592380.002023-06-207266Budget
4579345.002023-03-208063Actual
518650.002023-03-208456Budget
30808360.002025-03-199067Actual
10569280.002023-08-186616Budget
292-174.002022-11-179164Actual
14099710.192023-11-176518Actual
24726178.002024-10-177773Actual
215971358.232024-06-1923712Actual
6362235.002023-04-198166Actual
125912800.002023-10-186164Budget
16776689.002024-02-177765Actual
391950.002023-02-178426Budget
3315034.422025-05-195468Actual
29280710.002025-02-166664Actual
150329600.002022-12-185265Budget
2791046484.572024-12-1760613Actual
3137138.002023-01-188367Actual
33279149.702025-05-1976311Actual
1929822.042024-04-1866211Actual
1679010.002024-02-179665Actual
2662317.782024-11-1678112Actual
1969083.002024-05-198473Actual
20633-399.002024-06-199113Actual
36201600.002023-02-176264Budget
390222184.842025-10-1861411Actual
3380132.002023-02-176713Actual
12311618.002023-09-179768Actual
23466108.212024-08-1789611Actual
498584.002022-11-178016Actual
34718562.672025-06-1965613Actual
1376097.002023-11-178465Actual
1420222298.472023-11-172878Actual
75363700.002023-05-206117Budget
1305659200.002023-10-185466Budget
1928565.652024-04-1885111Actual
13047-126.002023-10-189156Actual
210779.002024-06-199666Actual
23037106.002024-08-176766Actual
5451750.002023-03-207718Budget
2132122727.262024-06-1910078Actual
1933449.002022-11-176214Actual
203207.002024-05-1996111Actual
2366261444.002024-09-161473Actual
1534214.592023-12-1869611Actual
95911700.002023-07-186146Actual
8854200.002023-06-206628Budget
2178229.002024-07-178264Actual
855172.002023-06-208356Actual
36149353.002025-08-187815Actual
270648962.002023-01-183775Actual
1212464000.002023-09-179967Actual
34007639.002025-06-199236Actual
29843225.232025-02-1667111Actual
2722195.002024-12-178446Actual
166850.002022-12-187826Budget
261258.002024-11-169656Actual
14104107.142023-11-177118Actual
3646770.002025-08-186967Actual
242741546.002024-09-169768Actual
2589686520.002024-11-164674Actual
21489180.552024-06-1992611Actual
2096124.002024-06-198526Actual
3095029389.512025-03-192878Actual
11050380.002023-08-187618Budget
81063203.002023-06-206164Actual
1242191.002023-10-187263Actual
5659374.002023-04-199213Actual
29945127.362025-02-1694411Actual
60022545.002023-04-196165Actual
371419601.002025-09-17873Actual
36380664.002025-08-187666Actual
38634345.002025-10-189246Actual
371015098.002025-09-175263Actual
28189122.002025-01-177115Actual
3629268.002025-08-187136Actual
6294100.002023-04-197456Budget
13325750.002023-10-188718Budget
1456845000.002023-12-189963Actual
940477620.002022-11-174577Actual
5846-290.002023-04-199114Actual
111531663.232023-08-187268Actual
1969739.002024-05-199473Actual
16294177.362024-01-1877411Actual
2676981.962024-11-1671613Actual
2258912038.002024-08-176113Actual
8726200.002023-06-206767Budget
405810.002023-02-178256Budget
1654.002022-11-177113Actual
31090289.062025-03-1974611Actual
35971912.002025-08-187763Actual
18064743.002024-03-198117Actual
3736133.002023-02-178515Actual
803110.002023-06-208273Budget
282301192.002025-01-178065Actual
18952257.002024-04-188046Actual
18058414.002024-03-197317Actual
3804841106.842025-09-1760612Actual
12609550.002023-10-187264Budget
3620797709.002025-08-181575Actual
19813176.002024-05-198915Actual
2289217999.002024-08-1710075Actual
21392149.702024-06-1981311Actual
22247191.992024-07-177828Actual
1812448334.002024-03-192177Actual
150044137561.002023-12-184376Actual
32022251.092025-04-189428Actual
2587662956.002024-11-161974Actual
20778171.002024-06-197864Actual
10630107.002023-08-187626Actual
3419971987.002025-06-192177Actual
22647336.002024-08-179263Actual
1865112.002024-04-186973Actual
5961200.002023-04-197415Budget
95453300.002023-07-186136Budget
4884380.002023-03-206565Budget
78651782.002023-06-206213Actual
40825900.002023-02-175766Budget
3595196.002023-02-178514Actual
371332020.002025-09-179463Actual
38195356642.982025-09-174713Actual
37329749.002025-09-177265Actual
25340157.152024-10-1765111Actual
3900127.362025-10-1869311Actual
29038295.992025-01-1768213Actual
28334246.002025-01-176736Actual
326381710.002025-05-198714Actual
20745651.002024-06-198114Actual
378329.272025-09-1782211Actual
2834547.002025-01-178236Actual
27491211.692024-12-178368Actual
3661818710.522025-08-181878Actual
30271-596.002025-03-199113Actual
17176432.912024-02-176568Actual
303881710.002025-03-198714Actual
12506100.002023-10-187773Budget
8870100.002023-06-207828Budget
10491273.002023-08-186765Actual
2713039.002024-12-177116Actual
11761300.002023-09-178026Actual
1027130.002023-08-188373Budget
2548127791.002023-01-18474Actual
291216738.222025-01-17100713Actual
28200211.002025-01-178515Actual
35706134.802025-07-1883112Actual
346580.002023-02-178363Budget
18517211.402024-03-1990612Actual
7030-171.002023-05-209164Actual
98948156.002023-07-182277Actual
3634380.002023-02-177264Budget
2093369.002024-06-198416Actual
23820482.002024-09-168115Actual
4887380.002023-03-206665Budget
4437198.052023-02-177868Actual
17116620.792024-02-176618Actual
3115436.932025-03-1982112Actual
26510186.932024-11-1687411Actual
2828313.002023-01-187336Actual
1280659758.002023-10-183775Actual
285944125.402025-01-176228Actual
206629400.002022-12-186018Budget
112751600.002023-09-176163Budget
36704359.282025-08-1874311Actual
2139550.762024-06-1984311Actual
2195262.002024-07-177326Actual
6831281.002023-05-208163Actual
21930365.002024-07-178016Actual
1132210600.002023-09-179463Actual
34680-160.152025-06-1991113Actual
25028227.002024-10-178746Actual
526480280.002023-03-201376Actual
17069488.002024-02-178167Actual
5906-138.002023-04-199164Actual
312414552.972025-03-1922712Actual
1700012235.002024-02-172076Actual
29401809449.002025-02-16675Actual
34341308.212025-06-1967111Actual
638710419.002023-04-19876Actual
21667900.002024-07-178763Actual
25076180.002024-10-177366Actual
9207200.002023-07-188514Budget
25004389.002024-10-179036Actual
10851410.002023-08-188766Actual
144853795.512023-11-1718712Actual
7401650.002023-05-206256Budget
36645821.002023-02-179464Actual
12021480.002023-09-176517Budget
552520901.472023-03-205368Actual
99091294677.002023-07-184677Actual
8479280.002023-06-206646Budget
24799-159.002024-10-179164Actual
15885299.002024-01-188046Actual
364881560.002025-08-189767Actual
37334299.002025-09-177865Actual
3864259.002025-10-186856Actual
824097300.002023-06-205665Budget
34204242580.002025-06-192977Actual
1114011400.002023-08-186368Budget
6238100.002023-04-196746Budget
8557293.002023-06-208756Actual
123745000.002022-12-189963Actual
17037196.002024-02-178417Actual
190263270.002022-12-181376Actual
33521597.752025-05-1980113Actual
1746317.782024-02-1765212Actual
38890442.002025-10-187368Actual
17302101.822024-02-1781311Actual
130511983.002023-10-185266Actual
36087625.002025-08-187364Actual
3073628852.002025-03-192476Actual
2575947042.002024-11-162473Actual
29972102.892025-02-1684611Actual
30421273.002025-03-198464Actual
36378137.002025-08-187366Actual
891623.812023-06-206968Actual
9381961.002023-07-187265Actual
201281934.002024-05-197667Actual
32066155940.352025-04-181478Actual
13384125503.422023-10-185468Actual
3737823041.002025-09-1710075Actual
145085515.002023-12-186213Actual
5939211042.002023-04-194374Actual
2111673.002024-06-196917Actual
1573316512.002024-01-186365Actual
1993129.002024-05-198526Actual
18318729.502024-03-1962311Actual
298393267.842025-02-1661111Actual
36920128.422025-08-1889612Actual
31397-570.002025-04-189113Actual
3769652970.252025-09-176028Actual
14295862.002022-12-18874Actual
29031182602.902025-01-1712213Actual
2970333243.002025-02-162477Actual
2644200.002023-01-186865Budget
2383318133.002024-09-165265Actual
11869351.002023-09-178746Actual
32949105.002025-05-196866Actual
16122740.492024-01-188028Actual
2595912.002024-11-169665Actual
291169797.932025-01-1738713Actual
5448380.002023-03-207618Budget
96355.002023-07-189646Actual
1807776364.002024-03-195267Actual
3766727978.002025-09-1710077Actual
3923646712.272025-10-1813712Actual
4673142.002023-03-209273Actual
516181.002023-03-206756Actual
19811131.002024-05-198515Actual
1794053.002024-03-196846Actual
32628401.002025-05-197414Actual
1765835.002024-03-198473Actual
11987432359.002023-09-17676Actual
16839111.002024-02-178316Actual
19588129.002024-05-196913Actual
389486.002023-02-176726Actual
34087382.002025-06-198766Actual
9841200.002023-07-186767Budget
15105384.422023-12-186718Actual
1358522963.002023-11-176073Actual
28073324.002025-01-177773Actual
3252974813.002025-05-195663Actual
296401093.002025-02-168117Actual
1356176.002022-12-188914Actual
3717219.002025-09-176973Actual
8975124500.372023-06-203578Actual
12411200.002023-10-186663Budget
10122550.002023-08-187713Budget
74466752.002023-05-205366Actual
32244128.422025-04-1878611Actual
688935.002023-05-206773Actual
32167-121.582025-04-1891311Actual
23088-63566.002024-08-174676Actual
953831.002023-07-189426Actual
2832275.002025-01-178926Actual
31924328.002025-04-187867Actual
2538213.532024-10-1783211Actual
19178554.122024-04-186628Actual
95941400.002023-07-186246Budget
133091166.252023-10-187718Actual
2448437969.552024-09-1615711Actual
3297270.782023-01-186668Actual
297331331.412025-02-168118Actual
28198264.002025-01-178315Actual
1784320571.002024-03-193375Actual
10182312.002023-08-187763Actual
1836831.612024-03-1994411Actual
15579204.002024-01-186573Actual
1729100.002022-12-188536Budget
276742030.582024-12-1761611Actual
1866919.002024-04-189473Actual
5474222946.142023-03-201228Actual
270636112.002024-12-176165Actual
3208932673.712025-04-1860111Actual
7103122.002023-05-208515Actual
1101416726.002023-08-182477Actual
5358200.002023-03-206867Budget
683590.002023-05-208363Budget
605100.002022-11-178536Budget
1820154364.222024-03-196068Actual
28780435.872025-01-1780411Actual
339556943.002025-06-196026Actual
3880176723.002025-10-182177Actual
2634313971.042024-11-165368Actual
11046300.002023-08-187318Budget
2016431223.002024-05-193277Actual
441410600.002023-02-176368Budget
2557618.842024-10-1777212Actual
27286427.002024-12-179266Actual
196263227.002024-05-197663Actual
27135127.002024-12-177816Actual
16660684.002024-02-179214Actual
3278675992.002025-05-192175Actual
1792200.002022-12-186556Budget
18018642.002024-03-199766Actual
34620169.912025-06-1989612Actual
224975420.012024-07-17100711Actual
3036741929.002025-03-1910073Actual
32141185.872025-04-1892211Actual
1712890.482024-02-178218Actual
45513062.002022-11-172875Actual
158981893.002024-01-186156Actual
775332.902023-05-208228Actual
8684950.002023-06-208017Budget
32643471.002025-05-199414Actual
1126313.002023-09-179613Actual
2416910603.002024-09-162277Actual
30407442.002025-03-196764Actual
174385.012024-02-1767112Actual
74457800.002023-05-205366Budget
35777278.002025-07-1897612Actual
37607186717.002025-09-175667Actual
1617535636.592024-01-18878Actual
23099468.002024-08-177317Actual
2329733872.922024-08-173878Actual
1023231359.002023-08-183873Actual
5576546.552023-03-208768Actual
275188.002023-01-188516Actual
171422369.312024-02-176228Actual
752014934.002023-05-202876Actual
5126313.002023-03-207746Actual
26376781.002023-01-186365Actual
735015600.002023-05-206046Budget
15522582.002024-01-186663Actual
30092150.762025-02-1684612Actual
31560736843.002025-04-18674Actual
31798151.002025-04-187656Actual
55585289.062023-03-207668Actual
13428191.992023-10-188368Actual
1188840.002023-09-176856Budget
174279793.492024-02-1738711Actual
242465120.872024-09-166168Actual
4244300.002023-02-177367Budget
22244602.612024-07-177428Actual
37439234.002025-09-176736Actual
30239507.002023-01-182076Actual
255532.892024-10-1782112Actual
1730046.502024-02-1778311Actual
13399372.302023-10-186568Actual
38542136.002025-10-187816Actual
24905128273.002024-10-171575Actual
35594900.002023-02-176114Budget
748630.002023-05-208266Budget
29690933491.002025-02-16477Actual
37805136.932025-09-1783111Actual
9327205.002023-07-187415Actual
103348100.002023-08-185264Budget
90337689.002023-07-185363Actual
17253124.172024-02-1789111Actual
777598228.672023-05-205668Actual
19064522.002024-04-187617Actual
197451465.002024-05-197664Actual
9399200.002023-07-188365Budget
9740164.002023-07-189766Actual
389236561.812025-10-182378Actual
701850.002023-05-208264Budget
177445054.002024-03-192374Actual
2078200.002022-12-186818Budget
278429182.852024-12-1733712Actual
30638225.002025-03-196546Actual
3792462517.882025-09-1752611Actual
81026327.002023-06-205764Actual
1632613.532024-01-1883511Actual
252464267.832024-10-176128Actual
9580100.002023-07-188536Budget
31231336760.232025-03-196712Actual
13651221.002023-11-176764Actual
1362947.002023-11-178214Actual
4710280.002023-03-208314Budget
20272248922.392024-05-191578Actual
373050.002023-02-178215Budget
2702677481.002024-12-173974Actual
8398200.002023-06-207726Budget
3705313806.772025-08-1819713Actual
3187140787.002025-04-183876Actual
11416297.002023-09-176814Actual
4347276.842023-02-179018Actual
3676412.462025-08-1882511Actual
164663.952024-01-1871612Actual
1100930604.002023-08-181977Actual
21224520.792024-06-199018Actual
31962188066.002025-04-183777Actual
734810.002023-05-209636Actual
2469815301.002024-10-172273Actual
124006400.002023-10-185763Budget
17376710.352024-02-1763611Actual
215178580.712024-06-1938711Actual
19019-239.002024-04-189166Actual
2995222215.002025-02-1660611Actual
85928200.002022-11-176067Budget
4324316.242023-02-177418Actual
13617538.002023-11-176614Actual
9256750.002023-07-188064Budget
24621079.002023-01-187714Actual
61384.002022-11-179436Actual
2599123210.002024-11-164675Actual
35832141.612025-07-1892113Actual
11792234.002023-09-176736Actual
266263.002022-11-177364Actual
3612134049.002025-08-182474Actual
477151.002023-03-208264Actual
35452210.182025-07-188968Actual
24019283.002024-09-168056Actual
92743890.002023-07-189464Actual
1389019.002023-11-176946Actual
1357270.002022-12-189014Actual
30393401.002025-03-199414Actual
33975139.002025-06-198726Actual
11801100.002023-09-177436Budget
10432647.002023-08-186615Actual
266540.002023-01-188265Budget
680122.002022-11-177356Actual
9483112.002023-07-188516Actual
266754364.672024-11-167712Actual
3830237618.002025-10-182873Actual
293373943.002025-02-166215Actual
2045448.632024-05-1983611Actual
11328266546.002023-09-17473Actual
32546251.002025-05-197863Actual
2123879.872024-06-197128Actual
2874753.952025-01-1771311Actual
235219.272024-08-1784112Actual
3377246.002023-02-176613Actual
13698150508.002023-11-173774Actual
289908579.642025-01-1724712Actual
28849159.272025-01-1790611Actual
2770812421.202024-12-178711Actual
256311401.852024-10-1715712Actual
364301222.002025-08-186617Actual
24914157602.002024-10-172975Actual
34029347.002025-06-198746Actual
31961179392.002025-04-183577Actual
69314276.002023-05-206214Actual
989936356.002023-07-183177Actual
3512439.002025-07-188426Actual
146592462.002023-12-186264Actual
3682674936.202025-08-1831711Actual
521550.002022-11-176126Budget
108067400.002023-08-185766Budget
2089399529.002024-06-191575Actual
26382214732.352024-11-161378Actual
164264.002024-01-1896112Actual
38750710.002025-10-189217Actual
8992380.002023-07-186613Budget
17224118479.052024-02-173578Actual
9734111.002023-07-188966Actual
378441924.202025-09-1761311Actual
1137280.002023-09-177373Budget
32454183.712025-04-1878613Actual
38401500.002023-02-176216Budget
5529214285.382023-03-205668Actual
14645761.002023-12-188714Actual
2782936667.402024-12-1714712Actual
27612157.152024-12-1794311Actual
26398158646.462024-11-163578Actual
1080463648.002023-08-185666Actual
22217702.612024-07-177618Actual
467-657203.802022-11-174375Actual
2109520206.002024-06-192876Actual
2377228248.002024-09-169464Actual
3208828201.612025-04-1810078Actual
2379026144.002024-09-162474Actual
16569180.002024-02-178463Actual
5912204500.002023-04-1910164Budget
34839408288.002025-07-18673Actual
1011336.002023-08-186913Actual
2925100.002023-01-187656Budget
1445236.932023-11-1766612Actual
11252100.002023-09-178413Budget
137839272.002023-11-172275Actual
17704474.002024-03-196564Actual
967884.002023-07-189056Actual
10374386.002023-08-188164Actual
215023795.512024-06-1918711Actual
13881332.002023-11-179236Actual
22167180.002024-07-178567Actual
5779182.002023-04-197773Actual
13409850.002023-10-187268Budget
25347142.252024-10-1774111Actual
2898164086.002025-01-1713712Actual
1070520930.002023-08-186046Actual
2617942031.002024-11-163276Actual
1287740.002023-10-187126Budget
22731-349.002024-08-179114Actual
8844172828.542023-06-201228Actual
18696599.002024-04-189214Actual
33006476.002025-05-196717Actual
37743335.942025-09-177868Actual
12377100.002023-10-188313Budget
2431331.612024-09-1671111Actual
21994-317.002024-07-179136Actual
67925956.002023-05-205363Actual
18148205.632024-03-196818Actual
605238500.002023-04-199965Actual
3737925290.002025-09-176016Actual
22291288.972024-07-179268Actual
18869306.002024-04-187716Actual
129093.002022-12-187773Actual
37022520.002023-02-176215Actual
7101130.002023-05-208415Actual
30269485.002025-03-198913Actual
368043841.002023-02-172174Actual
29677273.002025-02-168367Actual
8127280.002023-06-207464Budget
24856243.002024-10-179015Actual
15146126.842023-12-188428Actual
4265550.002023-02-178767Budget
6317-77.002023-04-199156Actual
33429112.462025-05-1980212Actual
33781960.002025-06-196664Actual
433663.202023-02-178218Actual
1796820.002024-03-197156Actual
3988200.002023-02-176646Budget
18617543967.002024-04-18473Actual
22915275.002024-08-179016Actual
191488345.182024-04-186218Actual
3061625.002025-03-196936Actual
368319513.002023-02-172474Actual
622592.002023-04-199436Actual
25301248.062024-10-179068Actual
158244.002024-01-186926Actual
236041468.002024-09-167713Actual
2071480.002022-12-186518Budget
15802359.002024-01-187716Actual
31195685.882025-03-1954612Actual
10907377.002023-08-187317Actual
10964.002022-11-179668Actual
2333493.312024-08-1765211Actual
22840203.002024-08-176865Actual
30996107.142025-03-1966211Actual
29079715.302025-01-1780613Actual
448259276.432023-02-173478Actual
2871184864.042025-01-1712211Actual
2739827155.002024-12-172877Actual
207761927.002024-06-197664Actual
29340328.002025-02-166715Actual
3590382311.562025-07-1815713Actual
4053265.002023-02-178056Actual
36585382.912025-08-186768Actual
354340.002023-02-178373Actual
927763000.002023-07-189964Actual
25989-1073234.002024-11-164375Actual
430636400.002023-02-176018Budget
745218100.002023-05-206066Budget
10123495.002023-08-187713Actual
13182200.002023-10-188517Budget
279830.002023-01-188526Budget
8677480.002023-06-207617Budget
2928378.002025-02-166964Actual
22303195247.142024-07-171578Actual
2123046662.562024-06-196028Actual
3488127.002025-07-188273Actual
421850990.002023-02-175667Actual
1710749940.002024-02-173977Actual
10978750.002023-08-188067Budget
1581663641.002024-01-181226Actual
1606135.002022-12-186716Actual
32881427.002025-05-199036Actual
16332-26.902024-01-1891511Actual
4091328.002023-02-176566Actual
4191200.002023-02-177817Budget
633157.002022-11-177346Actual
29438134.002025-02-167416Actual
242928.002023-01-188573Actual
1615100.002022-12-187416Budget
28702165.662025-01-1784111Actual
37808598.642025-09-1787111Actual
544169.262023-03-206918Actual
175345540.222024-02-1728712Actual
35586250.762025-07-1881411Actual
37571177986.002025-09-173976Actual
16005218.002024-01-188417Actual
255055.002024-10-1796611Actual
223811410.362024-07-1761311Actual
964670.002023-07-186756Budget
8827480.002023-06-208118Budget
3829263412.002025-10-181373Actual
333233090.182025-05-1953611Actual
35228210.002025-07-187366Actual
271569.002024-12-176926Actual
2710466980.002024-12-172175Actual
11420400.002023-09-177314Budget
20496163.532024-05-1961112Actual
10388-139.002023-08-189164Actual
386111709.002025-10-186146Actual
35981409.002025-08-189063Actual
2981917962.022025-02-162078Actual
1746410.002022-12-186546Actual
26263266701.002024-11-161577Actual
4252200.002023-02-177867Budget
2441917.782024-09-1667511Actual
19199287.452024-04-189428Actual
36270167.002025-08-188026Actual
22635900.002024-08-177763Actual
183423.002024-03-1996311Actual
3931345147.002023-02-171136Actual
38860231.392025-10-187828Actual
21578189.062024-06-1990612Actual
5828316.002023-04-197814Actual
418668.002022-11-178065Actual
2392311.002024-09-169616Actual
36052247.002025-08-187114Actual
20695181699.002024-06-193573Actual
59453100.002023-04-196115Budget
2342914.592024-08-1783511Actual
24217675.342024-09-166528Actual
1850970.972024-03-1980612Actual
21243231.392024-06-197828Actual
35779170524.152025-07-18101612Actual
3099753.952025-03-1967211Actual
16215232.682024-01-1881111Actual
365332428.402025-08-188018Actual
264921009.292024-11-1662411Actual
377161092.012025-09-178728Actual
5826950.002023-04-197714Budget
29067310.032025-01-1765613Actual
28679108618.262025-01-173978Actual
38764460.002025-10-186667Actual
3207017774.142025-04-182078Actual
14180216.242023-11-179068Actual
18576761.002024-04-189213Actual
26199132.002024-11-166917Actual
801227.002023-06-206873Actual
1327519580.002023-10-183377Actual
11163100.002023-08-187868Budget
19625410.002024-05-197463Actual
856712400.002023-06-205366Budget
225693680.612024-07-1720712Actual
13174550.002023-10-188117Budget
160772774054.002024-01-184377Actual
254199257.312024-10-1760411Actual
2655573.102024-11-1667611Actual
3662432921.392025-08-182478Actual
524590.002023-03-208466Budget
1307960.002023-10-187166Budget
1075311362.002023-08-186056Actual
576426.002022-11-176636Actual
335362713.582025-05-1962213Actual
594118635.002023-04-1910074Actual
143858580.712023-11-1738711Actual
29253963.002025-02-167614Actual
2887412532.912025-01-1732711Actual
145077353.002023-12-186113Actual
34668341.612025-06-1976113Actual
1686822.002024-02-178526Actual
68644860.002023-05-202373Actual
1520928784.952023-12-183278Actual
37234102.002025-09-176964Actual
3578816743.622025-07-1819712Actual
586027400.002023-04-196064Budget
2378812240.002024-09-162274Actual
19237891561.632024-04-1810168Actual
1912639785.002024-04-181977Actual
2120119018.002024-06-1910077Actual
826850.002022-11-177717Budget
68478.002023-05-209663Actual
2730840030.002024-12-173276Actual
36250343.002025-08-188916Actual
3418511.002025-06-199667Actual
3741422.002025-09-177126Actual
34626503.002025-06-1997612Actual
1563540461.002024-01-185664Actual
3689730830.062025-08-1860612Actual
9115101721.002023-07-183773Actual
2455418.842024-09-1689212Actual
28965129.482025-01-1784612Actual
1925534416.872024-04-183278Actual
31095362.472025-03-1981611Actual
34481465.662025-06-1965611Actual
246239719.002024-10-176113Actual
31598743.002025-04-187615Actual
9583176.002023-07-188936Actual
2920955840.002025-02-163873Actual
268047310.162024-11-1624713Actual
655336400.002023-04-196018Budget
867480.002022-11-176567Budget
2154010.332024-06-1983112Actual
29546130.002025-02-167656Actual
55261335.952023-03-205468Actual
3568308.002023-02-176714Actual
2845217459.002025-01-172076Actual
885550.002022-11-177767Budget
575228910.002023-04-194073Actual
3613530408.002025-08-1810074Actual
31693141.002025-04-187816Actual
24947340.002024-10-178716Actual
2718449.002024-12-176936Actual
25266154.112024-10-178928Actual
1934618.842024-04-1894311Actual
3505314907.002025-07-18775Actual
241746.002023-01-187873Actual
3003468.002023-01-188766Actual
28168271746.002025-01-172974Actual
1965832357.002024-05-192473Actual
85751300.002023-06-206166Budget
10959280.002023-08-186767Actual
507100.002022-11-178416Budget
2435820.972024-09-1694211Actual
29816320076.742025-02-161578Actual
38751385.002025-10-189417Actual
36506254592.002025-08-182977Actual
2351744.382024-08-1780112Actual
22451449.702024-07-1776611Actual
130834.002022-12-188973Actual
381361748.002023-02-171575Actual
18059342.002024-03-197417Actual
13616592.002023-11-176514Actual
1123280.002023-09-177113Budget
23762456.002024-09-168164Actual
2877322.042025-01-1769411Actual
24708146546.002024-10-173773Actual
34258328.362025-06-197828Actual
1101513867.002023-08-182877Actual
30614121.002025-03-196736Actual
18067237.002024-03-198417Actual
238823752.002024-09-162375Actual
195125.012024-04-1885212Actual
197016712.002024-05-196114Actual
1682116640.002024-02-1710075Actual
930717764.002023-07-1810074Actual
30702214.002025-03-197266Actual
19075349.002024-04-189017Actual
25938227.002024-11-166865Actual
1838532.672024-03-1981511Actual
24971454.002023-01-186264Actual
17996109.002024-03-196766Actual
15482-8510.132023-12-1846712Actual
1757610558.002024-03-195263Actual
7627191.002023-05-208367Actual
25143245.002024-10-178517Actual
29917245.442025-02-1692311Actual
628814.002023-04-196956Actual
12485801.002023-10-186173Actual
7133554.002023-05-206665Actual
5724294.002023-04-199763Actual
34483212.472025-06-1967611Actual
36800448.642025-08-1887611Actual
289581731.642025-01-1776612Actual
27597.002023-01-189616Actual
12889196.002023-10-188026Actual
21180187940.002024-06-191577Actual
35648115.652025-07-1883611Actual
15009.002022-12-189615Actual
1430010402.022023-11-1760411Actual
1034228980.002023-08-186064Actual
3637518.002025-08-186966Actual
18381200.002022-12-185466Budget
27100123931.002024-12-171575Actual
17932532.002024-03-199236Actual
438990.002023-02-178428Budget
3063514823.002025-03-196046Actual
3840663000.002025-10-189964Actual
3634177.002025-08-186756Actual
2035851.822024-05-1973311Actual
260461737676.002024-11-161036Actual
330431924.002025-05-197267Actual
165301622.002024-02-178013Actual
13169210.002023-10-187817Actual
79095613.002023-06-205263Actual
4769480.002023-03-208164Budget
222751432.932024-07-177268Actual
149914422.002023-12-182376Actual
2854400.002023-01-189236Actual
27419149.572024-12-176918Actual
8696850.002023-06-208717Budget
27514125145.842024-12-172178Actual
21769383.002024-07-176664Actual
32687117399.002025-05-191374Actual
241361958.002024-09-167267Actual
1313420326.002023-10-183376Actual
3558725.232025-07-1882411Actual
4689252.002023-03-206814Actual
7094705.002023-05-208015Actual
334826512.582025-05-198712Actual
17078284.002024-02-179267Actual
14004900.002023-11-176517Actual
1953888.002022-12-188017Actual
959015600.002023-07-186046Budget
289737.002025-01-1796612Actual
4774100.002023-03-208464Budget
2600017.002024-11-166916Actual
7324280.002023-05-207636Budget
38289469720.002025-10-18673Actual
323119274.172023-01-186028Actual
435417900.002023-02-176028Budget
9619215.002023-07-188146Actual
38149678.462025-09-1780213Actual
1182920600.002023-09-176046Budget
1064010.002023-08-188226Budget
21938226.002024-07-179016Actual
7337100.002023-05-208436Budget
2362411542.002024-09-165763Actual
35175225.002025-07-188146Actual
16932145.002024-02-176556Actual
1031762.002023-08-188214Actual
1528129.482023-12-1868311Actual
327885196.002025-05-192375Actual
2258320400.082024-07-1739712Actual
1469370973.002023-12-181374Actual
9385200.002023-07-187465Budget
1969929716.002024-05-1910073Actual
1764823.002024-03-197173Actual
32515344.002025-05-198313Actual
14642209.002023-12-188314Actual
271499882.002024-12-176026Actual
1533010284.992023-12-1853611Actual
31306129.322025-03-1989213Actual
2853-240.002023-01-189136Actual
25191500.002023-01-187664Budget
2185158.662022-12-186868Actual
153070.002022-12-187165Budget
4888154.002023-03-206765Actual
339292818.002025-06-196116Actual
12981380.002023-10-187746Budget
37113315.002025-09-176863Actual
4333750.002023-02-178018Budget
549050.002023-03-207128Budget
2840914164.002025-01-175466Actual
132062000.002023-10-186267Budget
195115.012024-04-1884212Actual
1934351.822024-04-1890311Actual
1979250815.002024-05-196015Actual
2339100.002023-01-187863Budget
2194345.032022-12-187468Actual
2473236.002024-10-178473Actual
2181020603.002024-07-172874Actual
8150-186.002023-06-209164Actual
986440.002023-07-188267Actual
330131499.002025-05-197717Actual
38771310.002025-10-187467Actual
304751243.002025-03-198015Actual
37711835.952025-09-178128Actual
15875131.002024-01-186646Actual
25952161.002024-11-168565Actual
9879403.002023-07-189767Actual
174297909.422024-02-1740711Actual
24063655.002024-09-169766Actual
13787148680.002023-11-172975Actual
147193224.002023-12-186215Actual
37510323.002025-09-179256Actual
27643640.132024-12-1762511Actual
5729271633.002023-04-19673Actual
183863.952024-03-1982511Actual
175321330.572024-02-1723712Actual
702200.002022-11-178756Budget
24434268.002023-01-186214Actual
283264.002025-01-179626Actual
2218910710.002024-07-172277Actual
8595224.002023-06-207366Actual
38737728.002025-10-187617Actual
38567118.002025-10-187626Actual
360460650.002023-02-171224Actual
85982328.002023-06-207666Actual
255443.952024-10-1769112Actual
12409291.002023-10-186563Actual
24356-52.432024-09-1691211Actual
1530028.422023-12-1894311Actual
762142.002022-11-178966Actual
383894906.002025-10-187664Actual
15183138.962023-12-188968Actual
3595686901.002025-08-185663Actual
2144022.042024-06-1973511Actual
8468368.002023-06-209236Actual
204301310.362024-05-1952611Actual
2097030742.002024-06-196036Actual
22157364.002024-07-177367Actual
27639126.292024-12-1794411Actual
36751105.022025-08-1865511Actual
30984676.002023-01-185767Actual
90451538.002023-07-186363Actual
38599424.002025-10-188136Actual
31109821935.222025-03-19101611Actual
13683114330.002023-11-171574Actual
44729875.512023-02-172078Actual
9985232.902023-07-187828Actual
983417000.002023-07-186367Budget
104832100.002023-08-186265Budget
1358488466.002023-11-174673Actual
310471815.692025-03-1961411Actual
1961291311.002024-05-195663Actual
255634976.002023-01-181974Actual
15509164.002024-01-189413Actual
3004811.402025-02-1671212Actual
1936634.802024-04-1884411Actual
1854248.002022-12-186666Actual
359391488.002025-08-188013Actual
8617380.002023-06-208766Budget
29737384.422025-02-168518Actual
3685160116.002023-02-172974Actual
34001123.002025-06-198436Actual
21828518.002024-07-176615Actual
13444459971.772023-10-1810168Actual
41693609.002023-02-176117Actual
28302683.002025-01-176126Actual
21253-209.522024-06-199128Actual
16046396.002024-01-189267Actual
16176240551.022024-01-181378Actual
779640.002023-05-207168Budget
640493651.002023-04-193576Actual
171664.002024-02-179628Actual
13427100.002023-10-188368Budget
1422268.002022-12-189764Actual
39355102104.912025-10-1815713Actual
3816447937.232025-09-1760613Actual
2493423.002024-10-176916Actual
17299157.152024-02-1777311Actual
285371286523.002025-01-17677Actual
33675205.002025-06-198363Actual
1555217466.002024-01-18873Actual
905480.002023-07-186863Budget
2372076.002024-09-167114Actual
31269167.922025-03-1976113Actual
2803621082.002025-01-17773Actual
3579919167.072025-07-1834712Actual
12622514.002023-10-188164Actual
30296274.002025-03-197863Actual
12433399.002022-12-18873Actual
2085541262.002024-06-196065Actual
374871711.002025-09-176156Actual
3945100.002023-02-176836Budget
1947015.652024-04-1866112Actual
37301860.002025-09-178115Actual
13355200.002023-10-187628Budget
9697280.002023-07-186566Budget
2661515.652024-11-1667112Actual
349981178.002025-07-187715Actual
64401155.002023-04-198017Actual
14143110.172023-11-178528Actual
3247695525.842025-04-1815713Actual
22704150.002024-08-179273Actual
5294352.002023-03-206517Actual
18959000.002022-12-189966Actual
3862392.002025-10-187846Actual
13088389.002023-10-187766Actual
3761666.002025-09-176967Actual
113220200.002022-12-186013Budget
16114228.362024-01-186828Actual
1079742.002023-08-189456Actual
11930120471.002023-09-175666Actual
1331782.902023-10-188218Actual
6600164837.492023-04-191228Actual
39154575.242025-10-1880112Actual
3537200.002023-02-178073Budget
13538970.002023-11-177763Actual
426116.002022-11-178465Actual
29968528.432025-02-1680611Actual
338704473.002025-06-196265Actual
1683054.002024-02-177116Actual
255236142.362024-10-1728711Actual
205137.142024-05-1984112Actual
24647151.002024-10-179413Actual
516513.002023-03-207156Actual
8911211.692023-06-206668Actual
22158329.002024-07-177467Actual
38867819.282025-10-188728Actual
34438375.232025-06-1987411Actual
6969270.002023-05-209014Actual

Generated 2025-12-17 13:42:42.012 UTC