[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 22773   

16636 items

NOTE: Only 1000 elements of total 16636 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223210395.212022-12-181878Actual
35453323.812025-07-189068Actual
8451550.002023-06-208036Budget
1171635.002023-09-178216Actual
5248380.002023-03-208766Budget
2034462.462024-05-1990211Actual
286132.002022-11-178564Actual
3690683.742025-08-1871612Actual
383784278.002025-10-186264Actual
2843911.002025-01-179666Actual
3499378.002025-07-186915Actual
13860231.002023-11-176536Actual
28727148.632025-01-1781211Actual
25117102582.002024-10-173776Actual
1543837.992023-12-1876612Actual
20249260.182024-05-197868Actual
348508835.002025-07-182373Actual
34973301938.002025-07-182974Actual
27378447.002024-12-179267Actual
513530.002023-03-208246Budget
21041092.012022-12-188718Actual
1659432357.002024-02-172473Actual
112024563.662022-11-173478Actual
33463813.542025-05-1980612Actual
3873103.002023-02-178516Actual
268534779.002024-12-176163Actual
35109151.002025-07-186526Actual
1588718.002024-01-188246Actual
1054613589.002023-08-182475Actual
139412372.002023-11-176166Actual
1093610.002023-08-189617Actual
1799024613.002024-03-196066Actual
25790191.002024-11-168173Actual
161686.002024-01-189668Actual
12103661.002023-09-178067Actual
23407139.062024-08-1790411Actual
25700234.002024-11-168513Actual
2769101.002023-01-186626Actual
1521380.002022-12-186565Budget
1764823.002024-03-197173Actual
2405555.002024-09-168466Actual
360775467.002025-08-186164Actual
344324.002023-02-176963Actual
226839.002023-01-187113Actual
132997.002022-12-186914Actual
1581663641.002024-01-181226Actual
19546131.612024-04-1890612Actual
35116157.002025-07-187426Actual
112802074.002023-09-176363Actual
273215151.002024-12-176217Actual
2664735.872024-11-1666612Actual
2761418894.732024-12-1760411Actual
20246673.822024-05-197468Actual
939-713280.002022-11-174377Actual
261011279.002024-11-166156Actual
2799910324.002025-01-175463Actual
30168310.032025-02-1673213Actual
1284530.002023-10-188216Budget
2137280.002022-12-187728Budget
1490718.002023-12-188246Actual
405180.002023-02-177856Budget
38068205.022025-09-1784612Actual
15121326.842023-12-188918Actual
24707153251.002024-10-173573Actual
9606139.002023-07-187346Actual
2723721.002024-12-177156Actual
1182920600.002023-09-176046Budget
250594.002024-10-179656Actual
174279793.492024-02-1738711Actual
23642538.002024-09-168163Actual
14222125.232023-11-1766111Actual
292451458.002025-02-166514Actual
526164.002022-11-176526Actual
3074959803.002025-03-194676Actual
10677100.002023-08-187436Budget
3011439672.772025-02-1621712Actual
3543242250.352025-07-186368Actual
1764011122.002024-03-196073Actual
7792110.172023-05-206868Actual
2671822.302024-11-1682113Actual
184526853.012024-03-1933711Actual
8588127.002023-06-206866Actual
1979973.002024-05-196915Actual
2496956.002024-10-178126Actual
32033704.122025-04-186568Actual
61822434.002023-04-196136Actual
2691064096.002024-12-174673Actual
1079370.792022-11-178168Actual
2214552734.002024-07-175767Actual
2646313275.472024-11-1660311Actual
25917188.002024-11-168515Actual
18823440.002024-04-189265Actual
2033348.632024-05-1976211Actual
264740.002023-01-187165Actual
9555117.002023-07-186836Actual
2607317.002024-11-169636Actual
2511327465.002024-10-173276Actual
256523636.002023-01-183274Actual
1633347.572024-01-1892511Actual
2482956856.002024-10-173974Actual
35231428.002025-07-187766Actual
130673868.002023-10-186366Actual
3726882812.002025-09-172174Actual
3118535.872025-03-1985212Actual
36923263.532025-08-1892612Actual
8295334.002023-06-209765Actual
13421480.002023-10-188068Budget
3482151902.002023-02-17473Actual
296715104.002025-02-167667Actual
8909200.002023-06-206568Budget
37033157.402025-08-1883613Actual
17874233.002024-03-198916Actual
154526.002023-12-1896612Actual
275012526.002024-12-179768Actual
1437952596.422023-11-1731711Actual
9517184.002023-07-187726Actual
27082162.002024-12-178465Actual
5437328.362023-03-206718Actual
39282159.152025-10-1890113Actual
129133071.002023-10-186136Actual
14055190.002023-11-178567Actual
10746157.002023-08-188946Actual
15700533.002024-01-186515Actual
18947118.002024-04-187346Actual
2648049.702024-11-1683311Actual
39407-1957.702025-11-1685713Actual
34002116.002025-06-198536Actual
11863100.002023-09-178346Budget
17117334.422024-02-176718Actual
23115333.002024-08-179417Actual
13920123.002023-11-177656Actual
2988532.672025-02-1685211Actual
291236626.002025-02-166113Actual
1813746019.002024-03-193977Actual
2048250087.862024-05-1929711Actual
21769383.002024-07-176664Actual
3547937780.572025-07-183378Actual
2767044869.682024-12-1754611Actual
20795436601.002024-06-19474Actual
21332151.832024-06-1974111Actual
7832298476.342023-05-2010168Actual
5892480.002023-04-198164Budget
10815246.002023-08-186566Actual
440120600.002023-02-175268Budget
938350000.002022-11-174277Actual
11173132.902023-08-188468Actual
17001120836.002024-02-172176Actual
3949220.002023-02-177336Budget
3541363.202025-07-188228Actual
7677.002022-11-179666Actual
3913137714.232025-10-1834711Actual
29673314.002025-02-167867Actual
98909604.002023-07-181877Actual
3283042451.002025-05-191226Actual
3318687.462023-01-188068Actual
154346.082023-12-1871612Actual
39298466.172025-10-1876213Actual
315561069.002025-04-189764Actual
346325267.882025-06-198712Actual
37028696.002025-08-1877613Actual
204199.272024-05-1982511Actual
212565.002024-06-199628Actual
2332156.082024-08-1784111Actual
205357.142024-05-1978212Actual
3508621.002025-07-186916Actual
1079394.002023-08-188956Actual
10827120.002023-08-187266Actual
191491134.442024-04-186518Actual
197296953.002024-05-195364Actual
236121440.002024-09-168713Actual
2690663730.002024-12-173873Actual
1991596.002024-05-196526Actual
3308469621.002025-05-193477Actual
3045141430.002025-03-193374Actual
343902.002025-06-1996211Actual
14683291.002023-12-189264Actual
13898205.002023-11-178146Actual
3619943000.002025-08-189965Actual
8726200.002023-06-206767Budget
2335032.672024-08-1785211Actual
8841399.572023-06-209218Actual
92315900.002023-07-186364Budget
29226372.002025-02-167773Actual
14879495.002023-12-188036Actual
547200.002022-11-178026Budget
15451283.742023-12-1892612Actual
29847311.402025-02-1673111Actual
21325131.612024-06-1965111Actual
2172012.002024-07-178273Actual
2948325786.002025-02-166036Actual
35443993.522025-07-187768Actual
1671521055.002024-02-172874Actual
6399121422.002023-04-192976Actual
255366382.792024-10-17100711Actual
16121199.572024-01-187828Actual
1415588390.612023-11-175768Actual
8996116.002023-07-186813Actual
254453.002024-10-1796411Actual
614513.002023-04-196926Actual
607918871.002023-04-194075Actual
2587273552.002024-11-161374Actual
30684-154.002025-03-199156Actual
33470138.002025-05-1989612Actual
20701471768.002024-06-194673Actual
36054529.002025-08-187414Actual
1249273.002023-10-186673Actual
704109.002022-11-179056Actual
33899382688.002025-06-1910165Actual
3144824202.002025-04-182073Actual
2670920.552024-11-1669113Actual
24680-230.002024-10-179163Actual
16913157.002024-02-177446Actual
2578218.002024-11-166973Actual
307981004.002025-03-197767Actual
6690669.282023-04-198068Actual
201172827.002024-05-196267Actual
20036676.002024-05-197666Actual
3512213.002025-07-188226Actual
17877479.002024-03-199216Actual
1204200.002022-12-187263Budget
10501270.002023-08-187465Actual
1854727094.882024-03-1939712Actual
951880.002023-07-187826Budget
32573101756.002025-05-192173Actual
114872000.002023-09-177664Budget
3389613.002025-06-199665Actual
15734270.002024-01-186565Actual
11444226.002023-09-178914Actual
2379120603.002024-09-162874Actual
37159229123.002025-09-173773Actual
13999-22858.002023-11-174676Actual
27404224048.002024-12-173577Actual
5047200.002023-03-208726Budget
31326366.172025-03-1973613Actual
71127.002023-05-209615Actual
1474710754.002023-12-185465Actual
743133.002023-05-208456Actual
5565398.062023-03-208168Actual
367802326.332025-08-1862611Actual
593040900.002023-04-193174Actual
1307686.002023-10-186866Actual
1142220.002022-12-186713Actual
382625454.002023-02-173475Actual
24858324.002024-10-179215Actual
35101327.002025-07-189016Actual
15818606.002024-01-186126Actual
17067208.002024-02-177867Actual
19066295.002024-04-187817Actual
24057302.002024-09-168766Actual
2416379946.002024-09-161477Actual
922273200.002023-07-185664Budget
12541280.002023-10-186714Budget
13800124235.002023-11-174675Actual
52011120.002023-03-205466Actual
330035841.002025-05-196217Actual
361561215.002025-08-188715Actual
3347735000.002025-05-1999612Actual
144355.012023-11-1783212Actual
392434552.972025-10-1822712Actual
21834304.002024-07-177415Actual
19839518.002024-05-197765Actual
8830200.002023-06-208318Budget
1480424986.002023-12-183875Actual
20350617.792024-05-1961311Actual
3220100.002023-01-188518Budget
337893579.002025-06-197664Actual
26510186.932024-11-1687411Actual
32109598.642025-04-1887111Actual
27813168.852024-12-1785612Actual
10446440.002023-08-187615Actual
237135815.002024-09-166114Actual
87808156.002023-06-202277Actual
7824141.992023-05-209068Actual
17548105248.002024-03-196013Actual
957440.002023-07-188236Actual
1345082972.322023-10-181478Actual
3720371.002023-02-177615Actual
1290254.002023-10-188926Actual
21336280.552024-06-1980111Actual
4261100.002023-02-178467Budget
35396276033.502025-07-181228Actual
33753376.002025-06-197414Actual
1494417426.002023-12-185366Actual
353231111.002025-07-187767Actual
3099912.462025-03-1969211Actual
1897576.002024-04-187656Actual
23742521.002024-09-165464Actual
36733326.302025-08-1877411Actual
2941325805.002025-02-162475Actual
12147114561.002023-09-173577Actual
359083717.112025-07-1822713Actual
369225896.002023-02-173874Actual
107101074.002023-08-186246Actual
2482831912.002024-10-173874Actual
2692727.002024-12-178273Actual
2893396.512025-01-1787212Actual
16587153728.002024-02-171573Actual
13023100.002023-10-187456Budget
18949131.002024-04-187646Actual
21147640.002024-06-196667Actual
34830382.002025-07-189063Actual
2443520.972024-09-1689511Actual
15060196.002023-12-188467Actual
3575672.042025-07-1869612Actual
2688252000.002024-12-179963Actual
4107138.002023-02-177466Actual
240615.002023-01-187173Actual
3113212914.832025-03-1938711Actual
17919260.002024-03-197636Actual
3348435163.122025-05-1914712Actual
30910425.332025-03-196768Actual
3749319.002025-09-176956Actual
35297300.002025-07-188917Actual
11982466.002023-09-179766Actual
184092016.002022-12-185666Actual
158471530.002024-01-186236Actual
296871683.002025-02-169767Actual
357768.002025-07-1896612Actual
22989167.002024-08-178146Actual
26837300.002024-12-178413Actual
406340.002023-02-178556Budget
24208405.632024-09-169018Actual
1526848.632023-12-1887211Actual
333869171.142025-05-19100711Actual
28753409.282025-01-1780311Actual
10163217.002023-08-186563Actual
6711565200.002023-04-1910168Budget
34559138.002025-06-1990112Actual
201951364.742024-05-198718Actual
14344556.092023-11-1776611Actual
9521225.002023-07-188026Actual
1403325900.002023-11-175767Actual
6509161.002023-04-198467Actual
2805092139.002025-01-173173Actual
1422268.002022-12-189764Actual
317363524.002025-04-186136Actual
7478380.002023-05-207766Budget
2781927506.592024-12-1794612Actual
32545824.002025-05-197763Actual
36961301.262025-08-1866113Actual
361147600.002023-02-175664Budget
2452280.002023-01-186814Budget
3783851.822025-09-1790211Actual
599133400.002023-04-195265Budget
93721794.002022-11-174077Actual
21821-306727.002024-07-174374Actual
10198315.002023-08-188763Actual
126559510.002023-10-182274Actual
2980834500.002025-02-169968Actual
2335632.672024-08-1794211Actual
13807139.002023-11-176716Actual
25225108.662024-10-177118Actual
2428026444.002024-09-16878Actual
2624371.002024-11-168267Actual
3579919167.072025-07-1834712Actual
52903700.002023-03-206117Budget
256323795.512024-10-1718712Actual
3940817619.302025-11-1692713Actual
2002029.002024-05-195466Actual
2408424969.002024-09-163376Actual
158431886930.002024-01-181036Actual
19847540.002024-05-198765Actual
10934328.002023-08-189217Actual
1859372.002024-04-186963Actual
1215221278.002023-09-174377Actual
30363-134.002025-03-199173Actual
2537958.212024-10-1780211Actual
3553664.592025-07-1885211Actual
34828945.002025-07-188763Actual
175631102.002024-03-198113Actual
3252350.002025-05-199413Actual
2284160.002024-08-176965Actual
418290.002023-02-177117Budget
3108636.932025-03-1969611Actual
38062766.732025-09-1777612Actual
31160157.152025-03-1990112Actual
71809994.002023-05-20875Actual
21354113.532024-06-1966211Actual
279063313.592024-12-1753613Actual
96838050.002023-07-185266Actual
7743200.002023-05-207628Budget
30082978.442025-02-1672612Actual
2004300.002022-12-187367Budget
5985-222.002023-04-199115Actual
3172439.002025-04-188326Actual
3394200.002023-02-177813Budget
17948259.002024-03-198046Actual
143263.002023-11-1796411Actual
37118370.002025-09-177463Actual
27197520.002024-12-178736Actual
33636401.002025-06-197813Actual
20243119.272024-05-197168Actual
20451219.912024-05-1980611Actual
271157496.002023-01-184675Actual
28482867.002025-01-177617Actual
29404118989.002025-02-161375Actual
13657900.002022-12-185364Budget
936010682.002023-07-185765Actual
2981332660.782025-02-16878Actual
1804732644.002024-03-194676Actual
377568.002025-09-179668Actual
209713154.002024-06-196136Actual
28405310.002025-01-179256Actual
202952125.272024-05-1961111Actual
143743288.052023-11-1722711Actual
33718304.002025-06-196573Actual
15511145246.002024-01-181223Actual
8703200007.002023-06-201227Actual
2949036.002025-02-166936Actual
3906241.002023-02-177726Actual
10487480.002023-08-186565Budget
4916145.002023-03-208465Actual
4021210.002023-02-179046Actual
30298683.002025-03-198163Actual
36093811.002025-08-188164Actual
15653638.002024-01-188064Actual
2190216640.002024-07-172875Actual
2867435236.592025-01-173378Actual
20779669.002024-06-198064Actual
295922672.002023-01-186066Actual
1737116781.922024-02-1756611Actual
32656644.002025-05-196664Actual
20047244.002024-05-199066Actual
20753-403.002024-06-199114Actual
3578550.002023-02-177614Budget
31977220.782025-04-187118Actual
382248504.002025-10-186113Actual
2109437.452022-12-189218Actual
1484683.002023-12-187326Actual
28250110169.002025-01-171375Actual
914370.002023-07-187673Budget
26398158646.462024-11-163578Actual
35284104.002025-07-187117Actual
2742280.002023-01-188116Budget
6480380.002023-04-196667Budget
2753480.002023-01-188716Budget
263747.002024-11-169668Actual
2900033470.532025-01-1739712Actual
2815163000.002025-01-179964Actual
83088149.002023-06-202075Actual
1870380.002022-12-187766Budget
2295376.002023-01-189013Actual
34097325862.002025-06-19676Actual
9554100.002023-07-186836Budget
674120900.002023-05-206013Budget
27899948.642024-12-1787213Actual
5712497.002022-11-176136Actual
7230157.002023-05-207816Actual
3195839629.002025-04-183277Actual
1395271.002022-12-187464Actual
3081212.002025-03-199667Actual
276136.002024-12-1796311Actual
30361109.002025-03-198973Actual
29518151.002025-02-167346Actual
7006280.002023-05-207464Budget
9708261.002023-07-187266Actual
92130604.002022-11-171977Actual
108924035.002023-08-186117Actual
106225.322022-11-176968Actual
364921004210.002025-08-18677Actual
816011268.002023-06-20774Actual
9612295.002023-07-187746Actual
1446613.532023-11-1783612Actual
192451056.002022-12-184676Actual
1555124496.002024-01-18773Actual
34879444.002025-07-188073Actual
30443100.002023-01-186117Budget
7297172.002023-05-209226Actual
3180648.002025-04-188556Actual
159619800.002022-12-186016Budget
36390233.002025-08-188966Actual
3034017595.002025-03-196073Actual
35174364.002025-07-188046Actual
34827179.002025-07-188563Actual
20789384.002024-06-199264Actual
1430642.252023-11-1768411Actual
30877237.452025-03-196728Actual
587642.002023-04-197164Actual
16700288426.002024-02-1710164Actual
235219.272024-08-1784112Actual
29438134.002025-02-167416Actual
2207571.002024-07-178566Actual
374537775.002023-02-171225Actual
6361380.002023-04-198066Actual
20769169.002024-06-196764Actual
35530100.762025-07-1878211Actual
25657-11799.902024-11-159274Actual
9314480.002023-07-186515Actual
22454369.912024-07-1780611Actual
272731333.002024-12-177666Actual
379675255.112025-09-1718711Actual
11294220.002023-09-177363Budget
20051331.002024-05-199766Actual
1534151.822023-12-1868611Actual
27599452.902024-12-1777311Actual
3880761351.002025-10-183177Actual
34550140.122025-06-1978112Actual
3879817287.002025-10-181877Actual
4096100.002023-02-176766Budget
34869192.002025-07-186673Actual
346861557.422025-06-1962213Actual
470868.002023-03-208214Actual
1492527.002023-12-187156Actual
25127744.002024-10-176517Actual
6304200.002023-04-198156Budget
36200236056.002025-08-1810165Actual
17612527925.002024-03-1910163Actual
3063415.002025-03-199636Actual
17660180.002024-03-198773Actual
2125164.722022-12-186828Actual
28716107.142025-01-1766211Actual
3306371000.002025-05-199967Actual
655336400.002023-04-196018Budget
694380.002023-05-207114Budget
10314650.002023-08-188114Budget
1820154364.222024-03-196068Actual
3732167.002023-02-178315Actual
32913925.002025-05-196256Actual
2056231.612024-05-1973612Actual
74541300.002023-05-206166Budget
22628220.002024-08-176863Actual
2778547.572024-12-1792212Actual
2392484328.002024-09-161226Actual
17628272586.002024-03-192973Actual
4048118.002023-02-177656Actual
2816019756.002025-01-171874Actual
3792222.042025-09-1794511Actual
2014705.002022-12-188067Actual
2055646.502024-05-1966612Actual
888190.002023-06-208428Budget
21494183108.432024-06-19101611Actual
34990712.002025-07-186615Actual
3171881.002025-04-187626Actual
6348380.002023-04-197266Budget
2276297.002024-08-178564Actual
545899.572023-03-208218Actual
2027711708.882024-05-192278Actual
34260796.552025-06-198128Actual
629980.002023-04-197856Budget
284251138.002025-01-177666Actual
26477223.102024-11-1680311Actual
3096327310.682025-03-1910078Actual
23505138.002024-08-1762112Actual
6191168.002022-11-176246Actual
37627303.002025-09-178367Actual
28629792.002025-01-176668Actual
2415100.002023-01-187773Budget
32645124453.002025-05-191224Actual
3573975.232025-07-1890212Actual
22499139.062024-07-1761112Actual
4658100.002023-03-208173Budget
28573738.972025-01-177318Actual
2941112838.002025-02-162275Actual
125912800.002023-10-186164Budget
12633650.002023-10-188764Budget
38521162263.002025-10-183575Actual
36221115892.002025-08-183575Actual
44-247.002022-11-179113Actual
381987990.872025-09-178713Actual
3601158875.002025-08-183873Actual
19739120.002024-05-196864Actual
22953192.002024-08-176736Actual
23852565.002024-09-167765Actual
17063353.002024-02-177367Actual
20039356.002024-05-198066Actual
36524764.732025-08-186718Actual
16031429.002024-01-187367Actual
125581000.002023-10-188014Budget
2412653281.002024-09-166067Actual
2689327165.002024-12-172073Actual
194414351.902024-04-188711Actual
30349161.002025-03-197373Actual
1775633371.002024-03-194074Actual
2982115890.772025-02-162278Actual
5512128.362023-03-208528Actual
4449125.332023-02-178568Actual
22915275.002024-08-179016Actual
2410159.002024-09-166917Actual
28404-186.002025-01-179156Actual
404011.002023-02-176956Actual
163290.002022-12-188516Budget
38753216872.002025-10-181227Actual
9027440.002023-07-189213Actual
21779131.002024-07-177864Actual
1377423075.002023-11-17775Actual
16012382.002024-01-189417Actual
12321174607.362023-09-171578Actual
231391134.002024-08-178067Actual
3113059479.532025-03-1935711Actual
2650937.992024-11-1685411Actual
214571.002024-06-1996511Actual
13994103375.002023-11-173976Actual
2881022.042025-01-1783511Actual
15108108.662023-12-187118Actual
17826747734.002024-03-19675Actual
14889457.002023-12-189236Actual
280153749.002025-01-177663Actual
686311887.002023-05-202273Actual
249792.002024-10-179626Actual
36086468.002025-08-187264Actual
20706143.002024-06-196673Actual
37882408.212025-09-1777411Actual
2054335.872024-05-1989212Actual
1340750.002023-10-187168Budget
328062022.002025-05-196216Actual
26240306.002024-11-167867Actual
8943280.002023-06-208768Budget
125942600.002023-10-186264Budget
23699124.002024-09-168173Actual
11117280.002023-08-188728Budget
834129.002023-06-206916Actual
8794713405.002023-06-204377Actual
20921210.192022-12-188018Actual
1343927321.292023-10-189468Actual
36095284.002025-08-188364Actual
2238013742.502024-07-1760311Actual
12575387.002023-10-189214Actual
1201313715.002023-09-1710076Actual
6830280.002023-05-208163Budget
356311247.592025-07-1862611Actual
79229888.002022-11-173576Actual
1176410.002023-09-178226Budget
2615811.002024-11-169666Actual
10819100.002023-08-186766Budget
24009144.002024-09-166656Actual
3257223708.002025-05-192073Actual
37127233.002025-09-178563Actual
1945836220.582024-04-1835711Actual
3710189.002023-02-176815Actual
9998682.912023-07-188728Actual
33131600.002022-11-176015Budget
249706.002024-10-178226Actual
17943102.002024-03-197346Actual
27018260766.002024-12-172974Actual
259901455599.002024-11-164575Actual
88012300.002023-06-206218Budget
2816728213.002025-01-172874Actual
2067345000.002024-06-199963Actual
22530319.912024-07-1761612Actual
216727156.002024-07-179463Actual
3535767344.002025-07-183177Actual
192391420053.302024-04-18678Actual
2314173.002024-08-178267Actual
167752839.002024-02-177665Actual
2610711.002024-11-166956Actual
25182-238.002024-10-179167Actual
12287513.212023-09-177768Actual
31869203048.002025-04-183576Actual
1545435000.002023-12-1899612Actual
31440487110.002025-04-18673Actual
6781585.002023-05-208713Actual
631562.002023-04-198956Actual
245612857.202024-09-1656612Actual
7554266.002023-05-207417Actual
1742054307.092024-02-1729711Actual
2279129922.002024-08-173374Actual
3766893674.042025-09-176018Actual
9090212.002023-07-189763Actual
23054198.002024-08-178966Actual
19935-87.002024-05-199126Actual
1289640.002023-10-188426Budget
15104713.222023-12-186618Actual
3396849.002025-06-197826Actual
1368812363.002023-11-172274Actual
288224324.242025-01-1754611Actual
6419420.002023-04-196517Actual
1213392.002022-12-187763Actual
10515146.002023-08-188365Actual
22837601.002024-08-176565Actual
200577064.002024-05-19876Actual
49611800.002023-03-206116Budget
1555617836.002024-01-181873Actual
2659190142.862024-11-1621711Actual
234451508.232024-08-1762611Actual
2664480.002023-01-188165Budget
10917955.002023-08-188017Actual
32024103740.892025-04-185268Actual
3037582.002025-03-196914Actual
3553570.972025-07-1884211Actual
1114998.052023-08-186868Actual
674224700.002023-05-206013Actual
36913683.752025-08-1880612Actual
30210124.062025-02-1685613Actual
24779322.002024-10-176664Actual
10123495.002023-08-187713Actual
579234.002023-04-198573Actual
1840046920.782024-03-1956611Actual
8612100.002023-06-208466Actual
913234.002023-07-186773Actual
2105679.002024-06-196766Actual
181964.002024-03-199628Actual
655380.002022-11-178746Budget
160929.002022-12-186916Actual
2586200.002023-01-186715Budget
324664.002025-04-1896613Actual
38178881.972025-09-1777613Actual
3501638.002025-07-185465Actual
16747160.002024-02-178415Actual
1508112609.002023-12-182077Actual
1669623500.002024-02-179464Actual
1152652962.002023-09-172174Actual
79844811.002023-06-202373Actual
5236480.002023-03-208066Budget
20099258.002024-05-198317Actual
3831064944.002025-10-183873Actual
39169903.972025-10-1861212Actual
23373132.682024-08-1781311Actual
20396192.252024-05-1987411Actual
170331146.002024-02-178017Actual
12513100.002023-10-188173Budget
845540.002023-06-208236Budget
14553285.002023-12-187863Actual
15982196.002022-12-186116Actual
20449604.002022-12-181877Actual
153936382.792023-12-18100711Actual
245455.002023-01-187114Actual
121388156.002023-09-172277Actual
30756420.002025-03-196717Actual
69862262.002023-05-206164Actual
38370170400.002025-10-181224Actual
20627372.002024-06-198313Actual
3558972.042025-07-1884411Actual
29127540.002025-02-166713Actual
600614529.002023-04-196365Actual
18648109.002024-04-186673Actual
3797310390.312025-09-1724711Actual
3661335275.982025-08-18778Actual
1535377.362023-12-1883611Actual
38905388.972025-10-189268Actual
19547-103.492024-04-1891612Actual
27433348.062024-12-178918Actual
29037401.262025-01-1767213Actual
2114250232.002024-06-196067Actual
9499152.002023-07-186526Actual
3598208.002023-02-178914Actual
12640132.002023-10-189764Actual
30955101260.542025-03-193478Actual
265761881.652024-11-1694611Actual
15449212.472023-12-1890612Actual
369008265.812025-08-1863612Actual
1621136.002022-12-187816Actual
1373644051.002023-11-175365Actual
22080370.002024-07-179266Actual
299537.002023-01-188266Actual
664837676.032023-04-195268Actual
3112086831.102025-03-1921711Actual
12884200.002023-10-187726Budget
2324240095.772024-08-175768Actual
6107480.002023-04-197716Budget
10303386.002023-08-187314Actual
1323750.002023-10-188267Actual
2483322867.002024-10-1710074Actual
34328180207.472025-06-193578Actual
8467-221.002023-06-209136Actual
29501136.002025-02-168436Actual
26774664.422024-11-1677613Actual
32333391.192025-04-1874612Actual
11235300.002023-09-177313Budget
132062000.002023-10-186267Budget
3179419.002025-04-186956Actual
315285882.002025-04-186164Actual
2543245.442024-10-1778411Actual
1368767224.002023-11-172174Actual
3087015.002025-03-199618Actual
9783280.002023-07-186717Budget
1725200.002022-12-188336Budget
31646294.002022-11-173174Actual
300661.002025-02-1696212Actual
2887383968.282025-01-1731711Actual
30399117994.002025-03-195664Actual
1090454.002023-08-186917Actual
2020100.002022-12-188367Budget
3095600.002023-01-185467Budget
1126464285.002023-09-171223Actual
1592647839.002024-01-185666Actual
376094078.002025-09-176167Actual
119817.002023-09-179666Actual
40825900.002023-02-175766Budget
8835185.932023-06-208518Actual
91214120.002023-07-186073Actual
22119220.002024-07-176817Actual
1042436800.002023-08-186015Actual
31337632.842025-03-1987613Actual
93103200.002023-07-186115Actual
21249157.142024-06-198528Actual
1481679.002023-12-186816Actual
225323.952024-07-1763612Actual
23994218.002024-09-168146Actual
6944514.002023-05-207314Actual
221593681.002024-07-177667Actual
23920356.002024-09-169016Actual
29571333.002025-02-166666Actual
18516138.002024-03-1989612Actual
61774.002023-04-199626Actual
361705093.002025-08-186165Actual
1526048.632023-12-1877211Actual
4020137.002023-02-178946Actual
30614121.002025-03-196736Actual
246215841.292024-09-16100712Actual
12822280.002023-10-186616Budget
28914401.832025-01-1761212Actual
22219357.152024-07-177818Actual
30673221.002025-03-197756Actual
1192516300.002023-09-175366Budget
13211380.002023-10-186567Budget
1121051605.072023-08-183778Actual
5883200.002023-04-197464Budget
2574-7522.002023-01-184674Actual
175432.002022-12-187146Actual
2426367.752024-09-168268Actual
25299682.912024-10-178768Actual
3747629.002025-09-178246Actual
18227364.722024-03-199268Actual
13745442.002023-11-176665Actual
369385727.462025-08-1820712Actual
2942435340.002025-02-164075Actual
34902702.002025-07-187314Actual
698046600.002023-05-205664Budget
3430634500.002025-06-199968Actual
26740399.502024-11-1676213Actual
1903038619.002024-04-181476Actual
1733156.082024-02-1783411Actual
134774833.002023-11-169274Actual
3911280.002023-02-178026Budget
3891426353.092025-10-18878Actual
7154650.002023-05-208065Budget
20848294.002024-06-199415Actual
22958202.002024-08-177436Actual
11099200.002023-08-187628Budget
7103122.002023-05-208515Actual
179071115146.002024-03-191136Actual
30624353.002025-03-198136Actual
1626128.422024-01-1868311Actual
9240200.002023-07-186864Budget
2826025627.002025-01-172875Actual
3340590.122025-05-1984112Actual
19075349.002024-04-189017Actual
3321340461.092025-05-1960111Actual
9701260.202022-11-178018Actual
4405166900.002023-02-175668Budget
50238.002022-11-178216Actual
298067.002025-02-169668Actual
3342119.912025-05-1968212Actual
25850714.002024-11-167764Actual
33556190.732025-05-1990213Actual
187013314.002024-04-185364Actual
428738158.002023-02-172177Actual
2063916540.002024-06-195363Actual
986440.002023-07-188267Actual
27161736.002023-01-186116Actual
28968126.292025-01-1789612Actual
18929105.002024-04-188336Actual
38147681.972025-09-1777213Actual
1866013.002024-04-188273Actual
6775155.002023-05-208313Actual
14958650.002023-12-187266Actual
225391.822024-07-1772612Actual
20860553.002024-06-196665Actual
3474312500.002025-06-1999613Actual
4979160.002023-03-207416Actual
213950.002022-11-177714Budget
23696189.002024-09-167773Actual
1446711.402023-11-1784612Actual
3885454.112025-10-186928Actual
31781312.002025-04-188746Actual
15717608.002024-01-188715Actual
1338815333.192023-10-185768Actual
3182739.002025-04-187166Actual
3607659202.002025-08-186064Actual
1403459202.002023-11-176067Actual
607436678.002023-04-193475Actual
29026104.762025-01-1789113Actual
1232333121.402023-09-171978Actual
17395288.002024-02-1787611Actual
30459624563.002025-03-194674Actual
3420639629.002025-06-193277Actual
29175182.002025-02-168463Actual
1633023.102024-01-1889511Actual
4033112.002023-02-176556Actual
1513538.962023-12-186928Actual
309177252.732025-03-197668Actual
7619220.002023-05-207867Actual
704345778.002023-05-201474Actual
3594188.002025-08-188213Actual
21441163.532024-06-1974511Actual
17089128053.002024-02-171477Actual
3719380.002023-02-177615Budget
2552454307.092024-10-1729711Actual
11754100.002023-09-177626Budget
35096480.002023-02-176073Actual
1444279.482023-11-1792212Actual
3180078.002025-04-187856Actual
751510084.002023-05-202076Actual
1582041.002024-01-186526Actual
7377380.002023-05-208046Budget
33741500.002023-02-176213Budget
37891133.742025-09-1789411Actual
1127082089.002023-09-175663Actual
3307213.212023-01-187368Actual
1564676.002024-01-187164Actual
3111816743.622025-03-1919711Actual
308986.002025-03-199628Actual
2285138.002024-08-178265Actual
87100.002022-11-177863Budget
204849578.602024-05-1932711Actual
3689730830.062025-08-1860612Actual
2625291847.002024-11-169467Actual
1924040730.632024-04-18778Actual
318921071.002025-04-188117Actual
31012149.702025-03-1987211Actual
966256.002023-07-187856Actual
7543550.002023-05-206617Budget
1053513118.002023-08-18775Actual
1559-137.002022-12-189165Actual
2740381396.002024-12-173477Actual
35934778.002025-08-187313Actual
15753186.002024-01-188965Actual
347747632.002025-07-186113Actual
2921999.002025-02-166773Actual
11658521905.002023-09-17675Actual
3165914817.002025-04-181875Actual
25049102.002024-10-178156Actual
26422453.962024-11-1680111Actual
1199695640.002023-09-172176Actual
2848120.002023-01-188536Actual
361627400.002023-02-176064Budget
325021275.002025-05-196613Actual
3335977378.802025-05-194711Actual
18331106.082024-03-1981311Actual
289134894.472025-01-1760212Actual
38576208.002025-10-188726Actual
28529-256.002025-01-179167Actual
34617174.172025-06-1984612Actual
738280.002023-05-208346Budget
2174856.002024-07-178214Actual
19723-291.002024-05-199114Actual
2662255.022024-11-1677112Actual
22838546.002024-08-176665Actual
39192100.762025-10-1892212Actual
853224.002023-06-206956Actual
94492169.002023-07-186216Actual
1435489.062023-11-1789611Actual
29140360.002025-02-168413Actual
29327141065.002025-02-163574Actual
167593139.002024-02-175465Actual
2839960.002025-01-178456Actual
26993990.002024-12-178764Actual
8744195.002023-06-207867Actual
1636142.002022-12-188916Actual
3888650.002023-02-176226Budget
18107-155.002024-03-199167Actual
8908232.902023-06-206568Actual
913947.002023-07-187373Actual
212001495689.002024-06-194677Actual
23062294482.002024-08-17476Actual
192023367.002022-12-183876Actual
2946053.002025-02-166726Actual
1084980.002023-08-188566Budget
30722278547.002025-03-1910166Actual
109406857.002023-08-185367Actual
2486740365.002024-10-176065Actual
31690186.002025-04-187416Actual
8852200.002023-06-206528Budget
396339.002023-02-178236Actual
59941.002023-04-195465Actual
28159165747.002025-01-171574Actual
1588478.002024-01-187846Actual
214509.272024-06-1985511Actual
35001921.002025-07-188115Actual
1384628.002023-11-178326Actual
12784320500.002023-10-1810165Budget
195951543.002024-05-198013Actual
109443000.002023-08-185767Budget
325323718.002025-05-196163Actual
175944582.002024-03-197663Actual
19146101660.552024-04-186018Actual
217061030.002024-07-176273Actual
4929433300.002023-03-2010165Budget
2469779.002023-01-188114Actual
392611829.362025-10-1861113Actual
1489916.002023-12-187146Actual
2179691051.002024-07-17474Actual
1200999630.002023-09-173976Actual
2855965721.002025-01-173977Actual
13625775.002023-11-177714Actual
263598540.632024-11-167668Actual
2024279.872024-05-196968Actual
38713230568.002025-10-182976Actual
19635990.002024-05-198763Actual
12043720.002022-11-171973Actual
1281211755.002023-10-1810075Actual
23613271.002024-09-168913Actual
800768.002023-06-206673Actual
595602.002022-11-178036Actual
2027512837.682024-05-192078Actual
390476.002025-10-1896411Actual
23558-120.522024-08-1791612Actual
2771598174.932024-12-1721711Actual
32192122.042025-04-1889411Actual
10861184805.002023-08-1810166Actual

Generated 2025-12-17 06:03:13.640 UTC