[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32511   

6898 items

NOTE: Only 1000 elements of total 6898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355722209.312025-07-1861411Actual
2729311729.002024-12-17776Actual
3044416779.002025-03-192274Actual
294938.002023-01-189456Actual
1774114981.002024-03-192074Actual
11806550.002023-09-177736Budget
34739-137.342025-06-1991613Actual
7481100.002023-05-207866Budget
249422700.002023-01-186064Budget
3620797709.002025-08-181575Actual
233861117.802024-08-1761411Actual
324996125.002025-05-196113Actual
31055184.812025-03-1973411Actual
181950.002022-12-188356Budget
32450274.942025-04-1873613Actual
14851169.002023-12-188026Actual
1358042540.002023-11-174073Actual
15701485.002024-01-186615Actual
36063384.002025-08-188514Actual
9954-388.312023-07-189118Actual
911318146.002023-07-183473Actual
36289197.002025-08-186736Actual
22730436.002024-08-179014Actual
32859363.382023-01-185768Actual
15522582.002024-01-186663Actual
367792094.422025-08-1861611Actual
1195200.002022-12-186663Budget
2539196.002023-01-189064Actual
481351937.002023-03-203974Actual
1184440.002023-09-177146Actual
3054337056.002025-03-193275Actual
231270.002022-11-179014Actual
313941485.002025-04-188713Actual
11398-43.002023-09-179173Actual
26248203.002024-11-168967Actual
192673016.772024-04-1861111Actual
2989093.312025-02-1692211Actual
38275211.002025-10-188363Actual
25909458.002024-11-167615Actual
35418178.362025-07-188928Actual
9329897.002022-11-173477Actual
10568338.002023-08-186516Actual
103452600.002023-08-186264Budget
16913157.002024-02-177446Actual
22917367.002024-08-179216Actual
32972135485.002025-05-1910166Actual
4055200.002023-02-178156Budget
28383872.002025-01-176256Actual
3468430343.922025-06-1960213Actual
4094298.002023-02-176666Actual
3832213.002025-10-186973Actual
3012211223.312025-02-1633712Actual
15881123.002024-01-187446Actual
129910.002022-12-188273Budget
34870104.002025-07-186773Actual
28174262175.002025-01-173774Actual
30412591.002025-03-197364Actual
25274988.982024-10-175468Actual
294842381.002025-02-166136Actual
6515157.002023-04-198967Actual
1929912.462024-04-1867211Actual
175205715.762024-02-174712Actual
12986307.002023-10-188146Actual
2393121.002024-09-166826Actual
850870.002023-06-208546Budget
93113000.002023-07-186115Budget
1862268867.002024-04-181473Actual
1397563635.002023-11-171376Actual
3634380.002023-02-177264Budget
124633651.002022-12-181573Actual
36384286.002025-08-188166Actual
4009276.002023-02-178146Actual
1373961182.002023-11-175765Actual
130037.002023-10-189646Actual
1544018.842023-12-1878612Actual
12539560.002023-10-186614Actual
31703-336.002025-04-189116Actual
425740.002023-02-178267Budget
269531757.002024-12-178014Actual
38647148.002025-10-187656Actual
108870.002022-11-178568Budget
2106213.212022-12-188918Actual
2531980081.362024-10-172178Actual
34255576.852025-06-197428Actual
357453410.402025-07-1853612Actual
1026910.002023-08-188273Actual
284736675.002025-01-176217Actual
11412800.002023-09-176614Actual
3185566413.002025-04-181576Actual
296391767.002025-02-168017Actual
1205131.002022-12-187263Actual
3443427.362025-06-1982411Actual
3321340461.092025-05-1960111Actual
850770.002023-06-208446Budget
159301261.002024-01-186266Actual
2394315.002024-09-168426Actual
26957309.002024-12-178414Actual
1301560.002023-10-186756Budget
33545373.192025-05-1976213Actual
277125255.112024-12-1718711Actual
20129691.002024-05-197767Actual
27739153.952024-12-1768112Actual
3098043.312025-03-1982111Actual
9798263.002023-07-187817Actual
99613746.612023-07-186128Actual
17917230.002024-03-197336Actual
3349467162.652025-05-1929712Actual
222785673.912024-07-177668Actual
429420459.002023-02-173277Actual
384500.002022-11-175765Budget
709843.002023-05-208215Actual
3989100.002023-02-176746Budget
2608121.002024-11-166946Actual
35566144.382025-07-1890311Actual
408321424.002023-02-176066Actual
32857982134.002025-05-191036Actual
31894371.002025-04-188317Actual
38170243.362025-09-1767613Actual
31387428.002025-04-187813Actual
44295647.002022-11-17675Actual
1683832.002024-02-178216Actual
7479344.002023-05-207766Actual
15684212118.002024-01-182974Actual
372220.002022-11-179015Actual
36386104.002025-08-188366Actual
1216949.572023-09-176918Actual
11306255.002023-09-178163Actual
78032693.562023-05-207668Actual
33140167.752025-05-198528Actual
3385272.002025-06-198215Actual
1134723060.002023-09-173473Actual
241141080.002024-09-168717Actual
12036368.002023-09-177617Actual
688670.002023-05-206573Budget
3255913.002025-05-199663Actual
608419656.002023-04-196016Actual
3083260677.002025-03-193177Actual
27042636.002024-12-177615Actual
956200.002022-11-176818Budget
2146966.722024-06-1967611Actual
243260.002023-01-188973Actual
612185.002023-04-198516Actual
6806200.002023-05-206563Budget
2362018467.002024-09-165263Actual
31414168.002025-04-186863Actual
212171105.652024-06-198118Actual
2349626998.072024-08-1737711Actual
2247635733.342024-07-1715711Actual
19048110117.002024-04-183976Actual
2017420405.002024-05-1910077Actual
4921142.002023-03-208965Actual
34668341.612025-06-1976113Actual
38778255.002025-10-188367Actual
15891265.002024-01-188746Actual
6153100.002023-04-197626Budget
167656022.002024-02-176365Actual
3207650.002023-01-187718Budget
3912200.002023-02-178126Budget
195806504.072024-04-18100712Actual
29016271.432025-01-1776113Actual
216098348.792024-06-1940712Actual
1591646.002024-01-188556Actual
85991500.002023-06-207666Budget
19056594.002024-04-186517Actual
164352.892024-01-1869212Actual
967650.002022-11-177718Budget
3803419.912025-09-1784212Actual
24027205.002024-09-169056Actual
2130220.002022-12-187328Budget
24411189.062024-09-1692411Actual
22501155168.082022-12-184378Actual
3902121299.032025-10-1860411Actual
1379624780.002023-11-174075Actual
2736068.002024-12-176967Actual
11261561.002023-09-179213Actual
807973.002023-06-208214Actual
136895054.002023-11-172374Actual
1258013000.002023-10-185264Budget
29357436.002025-02-169015Actual
1783210701.002024-03-191875Actual
28883397697.532025-01-1746711Actual
1272522500.002023-10-185465Budget
9889126169.002023-07-181577Actual
9825147600.002023-07-185667Budget
34863112456.002025-07-184373Actual
11793200.002023-09-176736Budget
2076196314.002024-06-195664Actual
2077135.002024-06-196964Actual
7216199.002023-05-206716Actual
16923265.002024-02-178746Actual
1426834.802023-11-1790211Actual
2881425.232025-01-1789511Actual
837147.002022-11-178417Actual
28832140.122025-01-1768611Actual
28178870766.002025-01-174374Actual
2042223.102024-05-1985511Actual
3731200.002023-02-178315Budget
27737412.472024-12-1766112Actual
376094078.002025-09-176167Actual
341391093.002025-06-198117Actual
102780.002022-11-178428Budget
93637554.002022-11-173977Actual
1961291311.002024-05-195663Actual
2790516569.982024-12-1752613Actual
224353523.172024-07-1753611Actual
30767102.002025-03-198217Actual
2564121516.052024-10-1731712Actual
3183981.002025-04-188566Actual
1607433753.002024-01-183877Actual
957440.002023-07-188236Actual
5121161.002023-03-207346Actual
12487480.002023-10-186273Budget
37947123.102025-09-1783611Actual
3386848438.002025-06-196065Actual
224439315.452022-12-183478Actual
438990.002023-02-178428Budget
3734629169.002025-09-179465Actual
2701201.002022-11-177664Actual
26873225.002024-12-178563Actual
282361053.002025-01-178765Actual
38070766.732025-09-1787612Actual
151623905.702023-12-186268Actual
8423836918.002023-06-201136Actual
12358.002022-12-189663Actual
387278231.002025-10-186117Actual
34770632314.212025-06-1943713Actual
2845130.002023-01-188436Actual
7807100.002023-05-207868Budget
27417679.882024-12-176718Actual
1053773549.002023-08-181375Actual
4695483.002023-03-207314Actual
3501941897.002025-07-186065Actual
187052757.002024-04-186164Actual
1658322543.002024-02-17773Actual
184413795.512024-03-1918711Actual
484960.002023-03-208215Actual
14138623.822023-11-178028Actual
1613630857.722024-01-185368Actual
2866520019.642025-01-172078Actual
18715251.002024-04-187364Actual
25182-238.002024-10-179167Actual
914090.002023-07-187473Budget
8946137.452023-06-209068Actual
23295122723.062024-08-173578Actual
85346.002022-11-177763Actual
14620-46.002023-12-189173Actual
11619218.002022-11-171373Actual
84221209727.002023-06-201036Actual
169551731.002024-02-175266Actual
323823041.662025-04-1861113Actual
3861590.002025-10-186746Actual
2776546.502024-12-1766212Actual
6135650.002023-04-196226Budget
144959227.532023-11-1732712Actual
17980151.002024-03-198756Actual
604934287.002023-04-199465Actual
3755255001.002025-09-171376Actual
1338221800.002023-10-185368Budget
33687201013.002025-06-1910163Actual
2047346677.162024-05-1915711Actual
3178064.002025-04-188546Actual
34945290.002025-07-188364Actual
991260000.682023-07-186018Actual
2900522275.352025-01-1760113Actual
2012344.002024-05-196967Actual
15628478.002024-01-189214Actual
25908257.002024-11-167415Actual
29020343.362025-01-1781113Actual
245512.892024-09-1684212Actual
1557111.002022-12-188965Actual
2056561.402024-05-1977612Actual
20151140556.002024-05-191377Actual
3736522806.002025-09-172875Actual
3382641814.002025-06-193374Actual
25314113262.282024-10-171478Actual
308986.002025-03-199628Actual
21670-245.002024-07-179163Actual
298649.002025-02-1696111Actual
20846-247.002024-06-199115Actual
384375368.002025-10-186115Actual
44717407.002022-11-171575Actual
1138130.002023-09-177873Actual
12246-98.922023-09-179128Actual
8405200.002023-06-208126Budget
11436200.002023-09-178314Budget
371099559.002025-09-176363Actual
28622322913.162025-01-175668Actual
2000168.002024-05-197356Actual
74423.002023-05-209656Actual
356757837.082025-07-1828711Actual
1866013.002024-04-188273Actual
4688336.002023-03-206714Actual
17932532.002024-03-199236Actual
2565510122.002024-11-159373Actual
36907413.532025-08-1872612Actual
2036622.042024-05-1983311Actual
16640.002022-11-177873Budget
1533218.002022-12-187365Actual
8314113226.002023-06-202975Actual
26950972.002024-12-177614Actual
990476343.002023-07-183777Actual
8233133051.002023-06-201225Actual
23422194.382024-08-1774511Actual
8928280.002023-06-207768Budget
865021951.002023-06-203876Actual
25969111391.002024-11-161575Actual
34549527.362025-06-1977112Actual
32454183.712025-04-1878613Actual
12308220.782023-09-179268Actual
2026434500.002024-05-199968Actual
1773672644.002024-03-191374Actual
37533536.002025-09-178066Actual
16927305.002024-02-179246Actual
12697244.002023-10-187815Actual
5317550.002023-03-208117Budget
27172-122.002024-12-179126Actual
3613175908.002025-08-183974Actual
13072280.002023-10-186666Budget
17178205.632024-02-176768Actual
6697132.902023-04-198468Actual
36516-207898.002025-08-184377Actual
1540314.592023-12-1873112Actual
25149434.002024-10-179417Actual
27597301.832024-12-1774311Actual
26210270.002024-11-168417Actual
14946112893.002023-12-185666Actual
30272994.002025-03-199213Actual
22652482263.002024-08-1710163Actual
17514-168.392024-02-1791612Actual
2838816.002025-01-176956Actual
1165142.002022-12-188313Actual
13427100.002023-10-188368Budget
37175217.002025-09-177473Actual
9182200.002023-07-186814Budget
20780414.002024-06-198164Actual
3645200.002023-02-177864Budget
220990.002022-12-188468Budget
24282140152.182024-09-161478Actual
4669200.002023-03-208773Budget
3595686901.002025-08-185663Actual
1707926061.002024-02-179467Actual
12513100.002023-10-188173Budget
37700872.312025-09-176628Actual
450535.002023-03-206913Actual
16297135.872024-01-1881411Actual
3447617954.292025-06-1957611Actual
1426511.402023-11-1785211Actual
13430172.302023-10-188468Actual
8154295.002023-06-209764Actual
3480644436.002025-07-186063Actual
266696.002024-11-1696612Actual
2649990.122024-11-1673411Actual
228032825.002024-08-176215Actual
318971530.002025-04-188717Actual
3576664.592025-07-1882612Actual
225232.002024-07-1796112Actual
37839-39.672025-09-1791211Actual
40771.002023-02-175466Actual
1885245070.002024-04-183975Actual
1776861.002024-03-197115Actual
181712.002022-12-188256Actual
853782.002022-11-175367Actual
216155154.002024-07-176213Actual
27748394.382024-12-1781112Actual
34359-300.302025-06-1991111Actual
12921156.002023-10-186736Actual
357477674.312025-07-1857612Actual
3306035392.002025-05-199467Actual
160818451.242024-01-186118Actual
35752715.672025-07-1865612Actual
3279968767.002025-05-193975Actual
348074559.002025-07-186163Actual
2581090.002024-11-166914Actual
1135034394.002023-09-173873Actual
37013080.002023-02-176115Actual
33349524.172025-05-1987611Actual
9394808.002023-07-188065Actual
18568120.002024-04-188213Actual
515364.002022-11-179216Actual
35493422.042025-07-1866111Actual
390222184.842025-10-1861411Actual
7630169.002023-05-208467Actual
1933822.042024-04-1883311Actual
2731029706.002024-12-173476Actual
222663313.262024-07-176168Actual
244401.002024-09-1696511Actual
36572213.212025-08-189428Actual
3259668.002025-05-196873Actual
25375186.932024-10-1774211Actual
2178485.002024-07-178464Actual
2647660.332024-11-1678311Actual
26828527.002024-12-177313Actual
25004389.002024-10-179036Actual
1096493.002023-08-187167Actual
233591056.102024-08-1761311Actual
942160417.002023-07-181375Actual
31300443.372025-03-1981213Actual
2983242762.482025-02-163878Actual
25779167.002024-11-166673Actual
26200195.002024-11-167117Actual
2440066.722024-09-1678411Actual
18936.002022-12-189666Actual
29745269631.862025-02-161228Actual
1143470.002023-09-178214Budget
13706555.002022-12-185764Actual
38298112933.002025-10-182173Actual
18161231.392024-03-198518Actual
146539102.002023-12-185264Actual
3196539229.002025-04-184077Actual
22246716.252024-07-177728Actual
217989893.002024-07-17774Actual
23737317.002024-09-169414Actual
783522481.802023-05-20778Actual
14571695179.002023-12-18673Actual
30379864.002025-03-197614Actual
28702165.662025-01-1784111Actual
3000537634.442025-02-1637711Actual
973080.002023-07-188566Budget
27271210.002024-12-177366Actual
3655475.322025-08-186928Actual
1920171325.142024-04-185268Actual
3870110.002023-02-178416Actual
31801291.002025-04-188056Actual
336539.002025-06-195463Actual
2812964.002025-01-176964Actual
3676639.062025-08-1884511Actual
32302151.832025-04-1878112Actual
25923423.002024-11-169415Actual
12920200.002023-10-186736Budget
251381360.002024-10-178017Actual
26751311.782024-11-1690213Actual
3221536.932025-04-1883511Actual
2885380.002023-01-188046Budget
4070150.002023-02-179256Actual
21974365.002024-07-176536Actual
2209154352.002024-07-171576Actual
7741308.662023-05-207428Actual
230321941.002024-08-176166Actual
21829264.002024-07-176715Actual
4464769816.942023-02-17678Actual
27146447.002024-12-179216Actual
3152475.002025-04-185464Actual
38599424.002025-10-188136Actual
34281496.542025-06-196668Actual
248683728.002024-10-176165Actual
22280196.542024-07-177868Actual
640088243.002023-04-193176Actual
38319114.002025-10-186673Actual
2249027459.782024-07-1735711Actual
2932443918.002025-02-163274Actual
210521136.002024-06-196266Actual
3432636689.642025-06-193378Actual
2863280.002023-01-186546Budget
34225128.362025-06-197118Actual
14958650.002023-12-187266Actual
13314480.002023-10-188118Budget
1008220.002022-11-177328Budget
6826100.002023-05-207863Budget
29943-139.662025-02-1691411Actual
27596213.532024-12-1773311Actual
32046740.492025-04-188168Actual
458762.002023-03-208463Actual
1627331.612024-01-1884311Actual
26817-192430.842024-11-1646713Actual
461850539.002023-03-203173Actual
37334299.002025-09-177865Actual
1120863276.502023-08-183478Actual
8767625022.002023-06-2010167Actual
6651098.002022-11-176156Actual
3470048.622025-06-1982213Actual
7571211.002023-05-208517Actual
19712895.002024-05-197714Actual
2369223.002024-09-167173Actual
6819135.002023-05-207363Actual
10548105222.002023-08-182975Actual
14631152.002023-12-186814Actual
20523110.342024-05-1961212Actual
290651490.752025-01-1762613Actual
154602229.522023-12-1813712Actual
27491211.692024-12-178368Actual
162021535.892024-01-1862111Actual
37081215.002025-09-177113Actual
29741-509.522025-02-169118Actual
245446.082024-09-1676212Actual
5811546.002023-04-196614Actual
37586363.002025-09-177417Actual
17994231.002024-03-196566Actual
35050299992.002025-07-1810165Actual
24985217.002024-10-176536Actual
36716145.442025-08-1890311Actual
37797260.342025-09-1773111Actual
211741285068.002024-06-19477Actual
31476236.002025-04-187473Actual
23156772427.002024-08-17677Actual
291564956.002025-02-166163Actual
32241364.602025-04-1874611Actual
69905900.002023-05-206364Budget
2754851.822024-12-1782111Actual
3248220.002023-01-187328Budget
170034422.002024-02-172376Actual
7310280.002023-05-206636Budget
99579.002023-07-189618Actual
1788955.002024-03-197326Actual
638949491.002023-04-191476Actual
33006476.002025-05-196717Actual
3308690832.002025-05-193777Actual
873180.002023-06-207167Budget
1233160721.912023-09-173178Actual
27974347.002025-01-176713Actual
2218852853.002024-07-172177Actual
8064546.002023-06-207314Actual
760880.002023-05-207167Budget
3446427.362025-06-1985511Actual
10368650.002023-08-187764Budget
2428811592.212024-09-162278Actual
514070.002023-03-208546Budget
3193971000.002025-04-189967Actual
2716260.002024-12-177826Actual
27126237.002024-12-176616Actual
315285882.002025-04-186164Actual
2236910.332024-07-1782211Actual
17197-192.852024-02-179168Actual
177680.002022-12-188546Budget
212950.002022-12-187128Budget
2827424706.002025-01-176016Actual
12196196.542023-09-178918Actual
271419800.002023-01-186016Budget
250683761.002024-10-176366Actual
37130526.002025-09-179063Actual
26501105.022024-11-1676411Actual
25058137.002024-10-179256Actual
2191621022.002024-07-176016Actual
288550.002022-11-178764Budget
343931139.082025-06-1962311Actual
29252499.002025-02-167414Actual
37278212240.002025-09-173574Actual
932480.002023-07-187115Budget
418172.002023-02-177117Actual
26419196.512024-11-1676111Actual
2269875.002024-08-178473Actual
12599524.002023-10-186664Actual
13413200.002023-10-187468Budget
1826825.232024-03-1969111Actual
33555124.062025-05-1989213Actual
361207068.002025-08-182374Actual
37809143.312025-09-1789111Actual
84761400.002023-06-206246Budget
1737317367.042024-02-1760611Actual
32538176.002025-05-196863Actual
4994100.002023-03-208416Budget
773750.002023-05-207128Budget
10746157.002023-08-188946Actual
3049680.002023-01-186517Actual
376984892.082025-09-176228Actual
1884550289.002024-04-183175Actual
15657125.002024-01-188464Actual
32939134.002025-05-195466Actual
1770033933.002024-03-196064Actual
21660267.002024-07-177863Actual
25686405.002024-11-166713Actual
2129234500.002024-06-199968Actual
193756934.932024-04-1860511Actual
3308587962.002025-05-193577Actual
1672331561.002024-02-173874Actual
28385143.002025-01-176656Actual
9814288.002023-07-189017Actual
34029347.002025-06-198746Actual
163823680.612024-01-1820711Actual
20308392.262024-05-1980111Actual
23843295.002024-09-166665Actual
5699750.002023-04-197663Budget
213231849.732024-06-1961111Actual
2155920.972024-06-1966612Actual
38730626.002025-10-186617Actual
35243451.002025-07-189266Actual
24415346.512024-09-1661511Actual
12831220.002023-10-187316Budget
3625415.002025-08-189616Actual
1079742.002023-08-189456Actual
27629281.622024-12-1781411Actual
743133.002023-05-208456Actual
12644102893.002023-10-18474Actual
27346326001.002024-12-171227Actual
1723915.652024-02-1769111Actual
8624356.002023-06-209766Actual
30421273.002025-03-198464Actual
1731229.482024-02-1794311Actual
3131213090.972025-03-1953613Actual
23020227.002024-08-178756Actual
34088200.002025-06-198966Actual
21735528.002024-07-176514Actual
15448139.062023-12-1889612Actual
131483624.002023-10-186217Actual
15127411655.722023-12-181228Actual
2991290.122025-02-1685311Actual
2611190.002024-11-167656Actual
13400200.002023-10-186668Budget
259324071.002024-11-166165Actual
21146704.002024-06-196567Actual
389681935.902025-10-1861211Actual
20316226.302024-05-1990111Actual
19980314.002024-05-198046Actual
1442210.332023-11-1766212Actual
18414174.172024-03-1974611Actual
1481722.002023-12-186916Actual
21223338.972024-06-198918Actual
15181132.902023-12-188568Actual
6267380.002023-04-198746Budget
34729181.962025-06-1978613Actual
1893815371.002024-04-186046Actual
1439525.232023-11-1766112Actual
19606141.002024-05-199413Actual
25739-290.002024-11-169163Actual
22640202.002024-08-178363Actual
215137884.952024-06-1933711Actual
3461200.002023-02-178163Budget
1391471.002023-11-176756Actual
330161127.002025-05-198117Actual
31066375.232025-03-1987411Actual
2845217459.002025-01-172076Actual
40733343.002023-02-175266Actual
125353200.002023-10-186214Budget
1799933.002024-03-197166Actual
35008495.002025-07-189015Actual
20185628.372024-05-197418Actual
16043193.002024-01-188967Actual
2418226019.002024-09-164077Actual
3260994.002025-05-198573Actual
2229286032.992024-07-179468Actual
215622.892024-06-1969612Actual
1480623045.002023-12-184075Actual
23399235.872024-08-1780411Actual
11442990.002023-09-178714Actual
5414130764.002023-03-202977Actual
33184431271.242025-05-1910168Actual
18182573.822024-03-197728Actual
1679716559.002024-02-17875Actual
1739123.102024-02-1782611Actual
14802164688.002023-12-183575Actual
2152730.552024-06-1966112Actual
32129275.232025-04-1877211Actual
3685682.682025-08-1884112Actual
326331346.002025-05-198114Actual
285332228.002025-01-179767Actual
3927176.002023-02-179226Actual
1925220154.492024-04-182878Actual
33796204.002025-06-198464Actual
1327018991.002023-10-182477Actual
503270.002023-03-207826Budget
6592750.002023-04-198718Budget
2093123.002024-06-198216Actual
10134105.002023-08-188413Actual
15031523.002023-12-189217Actual
2263091.002024-08-177163Actual
27171736.002023-01-186216Actual
1417448.052023-11-178268Actual
1368812363.002023-11-172274Actual
123745000.002022-12-189963Actual
14058321.002023-11-179067Actual
18896154.002024-04-187726Actual
12709172.002023-10-188515Actual
13478-5370.002023-11-169374Actual
1102323367.002023-08-183877Actual
465450.002023-03-207873Budget
216896254.002024-07-172373Actual
283312849.002025-01-176236Actual
5147164.002023-03-209246Actual
27399235374.002024-12-172977Actual
5962228.002023-04-197415Actual
2756663.532024-12-1768211Actual
1257711.002023-10-189614Actual
1287876.002023-10-187326Actual
84751404.002023-06-206246Actual
3165043000.002025-04-189965Actual
27678235.872024-12-1766611Actual
1394772.002023-11-176866Actual
38476187.002025-10-186865Actual
2517187.002023-01-187464Actual
3283660.002025-05-196726Actual
960526.002023-07-187146Actual
2245877.362024-07-1784611Actual
20875161.002024-06-198465Actual
33139172.302025-05-198428Actual
23354-84.352024-08-1791211Actual
20976111.002024-06-196836Actual
26774664.422024-11-1677613Actual
1643844.382024-01-1874212Actual
20627372.002024-06-198313Actual
1799823.002024-03-196966Actual
2236122.042024-07-1771211Actual
3618759.002025-08-188265Actual
21668199.002024-07-178963Actual
182454787.532024-03-192378Actual
12044525.002023-09-178117Actual
22531400.772024-07-1762612Actual
2293721.002024-08-178326Actual
355984084.882025-07-1860511Actual
5225380.002023-03-207266Budget
9563306.002023-07-187636Actual
191304466.002024-04-182377Actual
30333296321.002025-03-193573Actual
8546200.002023-06-208056Budget
5112242.002023-03-206646Actual
22591975.002024-08-176513Actual
1522582.682023-12-1867111Actual
2942821642.002025-02-166016Actual
1709452502.002024-02-172177Actual
578054.002023-04-197873Actual
23589-85683.942024-08-1743712Actual
9383300.002023-07-187365Budget
3736426343.002025-09-172475Actual
8352200.002023-06-207816Budget
28676268122.742025-01-173578Actual
22166194.002024-07-178467Actual
2004278.002024-05-198366Actual
33901505576.002025-06-19675Actual
33698100674.002025-06-192173Actual
3782411.402025-09-1771211Actual
2203653.002024-07-177856Actual
802442.002023-06-207873Actual
2200100.002022-12-187868Budget
35387410.182025-07-188418Actual
9278158200.002023-07-1810164Budget
8052966.002022-11-176117Actual
30488167982.002025-03-191225Actual
2211126.842022-12-188568Actual
3581522.302025-07-1869113Actual
322748960.502025-04-1824711Actual
24183652056.002024-09-164377Actual
29932359.282025-02-1677411Actual
35471113663.812025-07-182178Actual
2492326267.002024-10-174075Actual
703563000.002023-05-209964Actual
23095350.002024-08-176717Actual
8466276.002023-06-209036Actual
626591.002023-04-198546Actual
1086412172.002023-08-18776Actual
2545224.162024-10-1768511Actual
11049200.002023-08-187418Budget
3636610079.002025-08-185766Actual
29789496.542025-02-167368Actual
32640672.002025-05-199014Actual
3018930021.112025-02-1660613Actual
37634542.002025-09-179267Actual
702200.002022-11-178756Budget
3246812500.002025-04-1899613Actual
286061058.682025-01-178028Actual
289581.002023-01-188546Actual
3202877805.562025-04-185768Actual
19816360.002024-05-199215Actual
4260200.002023-02-178367Budget
13099101.002023-10-188366Actual
3676543.312025-08-1883511Actual
3320696501.362025-05-193778Actual
23004153.002024-08-176656Actual
235605.002024-08-1796612Actual
2346119.912024-08-1782611Actual
883985.002022-11-177667Actual
1614125.002022-12-187416Actual
659220.002022-11-179246Actual
8088213.002023-06-208914Actual
5356144.002023-03-206767Actual
12982100.002023-10-187846Budget
14347230.552023-11-1780611Actual
19270143.312024-04-1866111Actual
364921004210.002025-08-18677Actual
2351612.462024-08-1778112Actual
2139068.852024-06-1978311Actual
296602916.002025-02-166267Actual
36970206.522025-08-1878113Actual
30973262.472025-03-1973111Actual
31334159.152025-03-1983613Actual
344619.272025-06-1982511Actual
23223578.362024-08-177728Actual
326481164.002025-05-195464Actual
21991416.002024-07-178736Actual
27611294.382024-12-1792311Actual
734810.002023-05-209636Actual
2131830975.902024-06-194078Actual
35613264.002023-02-176214Actual
245981118.872024-09-1613712Actual
37443312.002025-09-177336Actual
28487127.002025-01-178217Actual
3591630486.032025-07-1834713Actual
108719027.002023-08-182076Actual
14911227.002023-12-188746Actual
14310203.952023-11-1774411Actual
36172600.002023-02-176164Budget
2715384.002024-12-176626Actual
35126174.002025-07-188726Actual
262391134.002024-11-167767Actual
1310187.002023-10-188466Actual
29768264.722025-02-169028Actual
3580413262.712025-07-1840712Actual
13323231.392023-10-188518Actual
4250630.002023-02-177767Actual
325669687.002025-05-19873Actual
26263266701.002024-11-161577Actual
1123376.002023-09-177113Actual
340200.002022-11-176715Budget
12123667.002023-09-179767Actual
219172372.002024-07-176116Actual
31429945.002025-04-188763Actual
4701950.002023-03-207714Budget
39172133.742025-10-1866212Actual
286532816.002025-01-179768Actual
2037533634.002022-12-18477Actual
28122300.002023-01-186136Budget
221270.002022-12-188568Budget
37024496.002025-08-1872613Actual
159226.002024-01-189656Actual
24676178.002024-10-178563Actual
1520525003.062023-12-182478Actual
37420186.002025-09-178026Actual
2468310.002024-10-179663Actual
3715732261.002025-09-173473Actual
1934810021.162024-04-1860411Actual
270550477.002023-01-183575Actual
3121653.952025-03-1982612Actual
1357535462.002023-11-173473Actual
399431.002023-02-177146Actual
36736064.002023-02-17874Actual
1622519.002022-12-188016Actual
7475129.002023-05-207466Actual
3671370.972025-08-1885311Actual
18248180219.592024-03-192978Actual
2757299.002023-01-189216Actual
3906613.532025-10-1884511Actual
1498439734.002023-12-181476Actual
35284104.002025-07-187117Actual
24752246.002024-10-177414Actual
31791171.002025-04-186656Actual
3118436.932025-03-1984212Actual
3083584924.002025-03-193477Actual
277251.002023-01-186726Actual
13332145656.832023-10-181228Actual
17799203.002024-03-196765Actual
36654561.412025-08-1881111Actual
2971897855.932025-02-166018Actual
2944432.002025-02-168216Actual
20049326.002024-05-199266Actual
6357322.002023-04-197766Actual
17655122.002024-03-198173Actual
55585289.062023-03-207668Actual
1988415961.002024-05-1910075Actual
22858-173.002024-08-179165Actual
248961043.002024-10-179765Actual
1968994.002024-05-198373Actual
3392236417.002025-06-193875Actual
23798164968.002024-09-163774Actual
7926200.002023-06-206563Budget
26459-116.262024-11-1691211Actual
22046-109.002024-07-179156Actual
1186025.002023-09-178246Actual
243315.002024-09-1696111Actual
369318976.462025-08-187712Actual
5466750.002023-03-208718Budget
204815780.652024-05-1928711Actual
11259421.002023-09-179013Actual
19439217577.152024-04-186711Actual
1522717.782023-12-1869111Actual
10515146.002023-08-188365Actual
31629122.002025-04-187165Actual
332111969518.922025-05-194678Actual
3668197774.002023-02-1710164Actual
3717329.002025-09-177173Actual
3699150.382025-08-1869213Actual
35201147.002025-07-188156Actual
5783200.002023-04-198073Actual
29488167.002025-02-166736Actual
2767044869.682024-12-1754611Actual
19154173.812024-04-187118Actual
541537754.002023-03-203177Actual
1802311033.002024-03-19776Actual
48203100.002023-03-206115Budget
134928283.002023-11-176113Actual
1174480.002023-09-176726Budget
2041250.762024-05-1973511Actual
21332151.832024-06-1974111Actual
17818-230.002024-03-199165Actual
673026474.302023-04-193278Actual
5902540.002023-04-198764Actual
11729332.002023-09-179216Actual
304026412.002025-03-196164Actual
323605255.112025-04-1818712Actual
1849610.332024-03-1963612Actual
12524811.002022-12-182373Actual
1223880.002023-09-178428Budget
18932378.002024-04-188736Actual
31230375471.592025-03-194712Actual
2928200.002023-01-187756Budget
24761176.002024-10-178514Actual
2597214076.002024-11-162075Actual
2090892953.002024-06-193775Actual
3519418.002025-07-187156Actual
2708056.002024-12-178265Actual
149191404.002023-12-186256Actual
233871117.802024-08-1762411Actual
10021750.002023-07-186268Budget
35930583.002025-08-186713Actual
163866954.082024-01-1824711Actual
6034480.002023-04-198165Budget
34013256.002025-06-196646Actual
2747241400.342024-12-176068Actual
3626776.002025-08-187626Actual
753438000.002023-05-206017Actual
25964586269.002024-11-16675Actual
2899275919.192025-01-1729712Actual
13114198366.002023-10-1810166Actual
1146011051.002023-09-175764Actual
3659763.202025-08-188268Actual
30162492.492025-02-1665213Actual
81052400.002023-06-206164Budget
392288.002025-10-1896612Actual
512600.002022-11-175363Budget
2072344.002024-06-198973Actual
29519136.002025-02-167446Actual
2530147.002023-01-188364Actual
26574-135.412024-11-1691611Actual
168783309.002024-02-176136Actual
33791304.002025-06-197864Actual
3060429.002023-01-187317Actual
2431100.002023-01-188773Budget
15150188.962023-12-189028Actual
48748023.002023-03-205765Actual
3361152961.892025-05-1931713Actual
184819.272024-03-1985112Actual
2859250252.022025-01-176028Actual
1055717537.002023-08-184075Actual
228023766.002024-08-176115Actual
2896351.002023-01-188746Actual
1507064000.002023-12-189967Actual
40744000.002023-02-175266Budget
145055780.652023-11-17100712Actual
285610.002023-01-189636Actual
29656900.002023-01-186366Budget
1839953.952024-03-1954611Actual
2874637.992025-01-1769311Actual
2929363.002025-02-168264Actual
3580212397.802025-07-1838712Actual
36616126418.592025-08-181478Actual
133381100.002023-10-186228Budget
27492184.422024-12-178468Actual
26738297.752024-11-1673213Actual
13728236.002023-11-178915Actual
3626562.002025-08-187326Actual
5698922.002023-04-197663Actual
17386434.812024-02-1776611Actual
1141200.002022-12-186713Budget
2185523459.002024-07-175765Actual
27301158561.002024-12-172176Actual
1238911.002023-10-189613Actual
8527100.002023-06-206656Budget
352384.002022-11-177615Actual
1461444.002023-12-188373Actual
29861-252.432025-02-1691111Actual
217061030.002024-07-176273Actual
185427590.262024-03-1933712Actual
2006313109.002024-05-192076Actual
15348262.472023-12-1877611Actual
145826318.002023-12-182373Actual
1289736.002023-10-188426Actual
242894834.502024-09-162378Actual
1701380.002022-12-186636Budget
33589-246.112025-05-1991613Actual
12750674.002023-10-187265Actual
2743814.002024-12-179618Actual
19839518.002024-05-197765Actual
97151500.002023-07-187666Budget
1945934950.352024-04-1837711Actual
2357954307.092024-08-1729712Actual
1346670275.122023-10-183778Actual
71203400.002023-05-205765Budget
32854-89.002025-05-199126Actual
17605303.002024-03-199063Actual
501939.002023-03-206826Actual
1966750.002022-12-188717Budget
13622373.002023-11-177314Actual
3248929482.502025-04-1834713Actual
2209610817.002024-07-172276Actual
10264162.002023-08-188073Actual
341086123.002025-06-192376Actual
1812239785.002024-03-191977Actual
322685255.112025-04-1818711Actual
36364128.002025-08-185466Actual
10517100.002023-08-188465Budget
19312800.002022-12-186217Budget
2808835267.002025-01-1710073Actual
25786147.002024-11-167673Actual
234674.002023-01-188363Actual
593221951.002023-04-193374Actual
246651339.002024-10-177263Actual
3802758.212025-09-1776212Actual
15372703.002022-12-187665Actual
11536132382.002023-09-173574Actual
10584468.002023-08-187716Actual
11807200.002023-09-177836Budget
35494217.782025-07-1867111Actual
15762812279.002024-01-18475Actual
3512536.002025-07-188526Actual

Generated 2025-12-18 02:33:58.800 UTC