[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7142   

32267 items

NOTE: Only 1000 elements of total 32267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8701266.002023-06-209417Actual
3518100.002023-02-176673Budget
27743405.022024-12-1774112Actual
2607992.002024-11-166746Actual
20979209.002024-06-197336Actual
190287286.002024-04-18876Actual
1605100.002022-12-186716Budget
27052262.002024-12-178915Actual
2675768577.972024-11-1654613Actual
10898.002022-11-179763Actual
15016592.002023-12-187317Actual
15537162.002024-01-188463Actual
8667280.002023-06-206717Budget
21936340.002024-07-178716Actual
24755253.002024-10-177814Actual
20648565.002024-06-196663Actual
33662305.002025-06-196763Actual
7100152.002023-05-208315Actual
60040.002022-11-178236Budget
27217471.002024-12-178046Actual
829638500.002023-06-209965Actual
161844787.532024-01-182378Actual
313711035161.792025-03-1943713Actual
35242-270.002025-07-189166Actual
7063387474.002023-05-204374Actual
37894273.102025-09-1792411Actual
35222307.002025-07-186666Actual
68555977.002023-05-20873Actual
3525914978.002025-07-182276Actual
374069563.002025-09-176026Actual
30675272.002025-03-198056Actual
574625041.002023-04-193373Actual
28524213.002025-01-178467Actual
143594.002023-11-1796611Actual
358970.002023-02-178214Budget
31574268998.002025-04-182974Actual
307483996551.002025-03-194376Actual
164271833.772024-01-1812212Actual
2067012594.002024-06-199463Actual
3290127.002025-05-198246Actual
19926167.002024-05-198026Actual
27058196091.002024-12-171225Actual
10152121100.002023-08-185663Budget
387278231.002025-10-186117Actual
407951600.002023-02-175666Budget
1544514.592023-12-1884612Actual
33179437.452025-05-199268Actual
18786216.002024-04-189015Actual
23830285.002024-09-169415Actual
363235.002023-02-177164Actual
357518526.452025-07-1863612Actual
2472113.002024-10-176973Actual
31898308.002025-04-188917Actual
392356488.112025-10-188712Actual
2031972.042024-05-1994111Actual
2473236.002024-10-178473Actual
4386100.002023-02-178328Budget
142548.212023-11-1771211Actual
1898012.002024-04-188256Actual
10570307.002023-08-186616Actual
36351198.002025-08-188156Actual
26960302.002024-12-178914Actual
3600654326.002025-08-183273Actual
4932377959.002023-03-20675Actual
166850.002022-12-187826Budget
92512000.002023-07-187664Budget
19218399.572024-04-187468Actual
37584124.002025-09-177117Actual
1831411.402024-03-1994211Actual
3693716743.622025-08-1819712Actual
22095123840.002024-07-172176Actual
2087576.852022-12-187618Actual
1863536709.002024-04-183373Actual
23143232.002024-08-178467Actual
726660.002023-05-206826Budget
13444459971.772023-10-1810168Actual
6015196.002023-04-196865Actual
19694124.002024-05-199073Actual
9359117863.002023-07-185665Actual
23811162.002024-09-166815Actual
28581554.122025-01-178318Actual
32562197890.002025-05-1910163Actual
15224152.892023-12-1866111Actual
234979979.672024-08-1738711Actual
30391-392.002025-03-199114Actual
592816196.002023-04-192874Actual
6054363227.002023-04-1910165Actual
27928.002023-01-188226Actual
26216540.002024-11-169217Actual
11055355.632023-08-187818Actual
27139104.002024-12-178316Actual
164563311.462024-01-1856612Actual
2961533230.002025-02-163376Actual
37888107.142025-09-1784411Actual
24374164.592024-09-1680311Actual
25133499.002024-10-177317Actual
271499882.002024-12-176026Actual
52081310.002023-03-206166Actual
99511228.382023-07-188718Actual
33019353.002025-05-198417Actual
3372230.002025-06-196973Actual
34979162527.002025-07-183774Actual
4606427.002022-11-173475Actual
306102379.002025-03-196136Actual
13718421.002023-11-177615Actual
214589156.252024-06-1952611Actual
60648067.002023-04-192075Actual
8725426.002023-06-206667Actual
37236897.002025-09-177264Actual
32240253.962025-04-1873611Actual
18682216.002024-04-187414Actual
1686236.002024-02-177826Actual
488224070.002023-03-206365Actual
273164820988.002024-12-174376Actual
14154185365.142023-11-175668Actual
249422700.002023-01-186064Budget
11707286.002023-09-177616Actual
8542304.002023-06-207756Actual
6714856968.562023-04-19678Actual
27892287.222024-12-1778213Actual
3441818894.732025-06-1960411Actual
3322070.972025-05-1969111Actual
385861831.002025-10-186236Actual
7239100.002023-05-208316Budget
30361109.002025-03-198973Actual
56182079.002023-04-196113Actual
464250.002023-03-206873Budget
8537100.002023-06-207456Budget
30895-214.072025-03-199128Actual
14285203.952023-11-1777311Actual
1843923603.332024-03-1914711Actual
80336600.002022-11-176017Budget
9720430.002023-07-188066Actual
145077353.002023-12-186113Actual
27545203.952024-12-1778111Actual
89031200.002023-06-206168Budget
1446958.212023-11-1787612Actual
16751320.002024-02-179015Actual
9754105139.002023-07-182176Actual
3535934237.002025-07-183377Actual
31988382.912025-04-188518Actual
3926738.092025-10-1869113Actual
16522300.002024-02-176813Actual
3454569.912025-06-1971112Actual
2449845795.232024-09-1635711Actual
1024933.002023-08-186873Actual
11552436.002023-09-176615Actual
2277480.002023-01-187713Budget
350225399.002025-07-186365Actual
21841194.002024-07-178315Actual
1339611400.002023-10-186368Budget
18570380.002024-04-188413Actual
3831512558.002025-10-186073Actual
1418634500.002023-11-179968Actual
23769348.002024-09-169064Actual
32624380.002025-05-196814Actual
19344-39.672024-04-1891311Actual
253382879.542024-10-1761111Actual
229850.002022-11-178714Budget
8083200.002023-06-208414Budget
16785213.002024-02-178965Actual
29632148.002025-02-166917Actual
9953487.452023-07-189018Actual
41091800.002023-02-177666Budget
205286.082024-05-1968212Actual
1784849815.002024-03-193975Actual
71243141.002023-05-206165Actual
34047280.002025-06-197756Actual
3185432857.002025-04-181476Actual
5237501.002023-03-208066Actual
20134160.002024-05-198367Actual
27050224.002024-12-178515Actual
3088070.782025-03-197128Actual
29902181.612025-02-1673311Actual
35023604.002025-07-186565Actual
585210700.002023-04-195264Budget
337861341.002025-06-197264Actual
1306120600.002023-10-186066Budget
1484522.002023-12-187126Actual
38123329.332025-09-1781113Actual
26156-306.002024-11-169166Actual
387692628.002025-10-187267Actual
12598576.002023-10-186564Actual
9024215.002023-07-188913Actual
879300.002022-11-177367Actual
31940625909.002025-04-1810167Actual
23074400.002023-01-185763Budget
324412411.822025-04-1862613Actual
32973197586.002025-05-19476Actual
15549703914.002024-01-18473Actual
21642683.002024-07-175463Actual
21209126.842024-06-196918Actual
164953795.512024-01-1818712Actual
1663100.002022-12-187426Budget
24196657.152024-09-167418Actual
2332100.002023-01-187463Budget
3661423851.532025-08-18878Actual
1239065797.002023-10-181223Actual
308551238.982025-03-197618Actual
6627172.302023-04-197828Actual
32821144.002025-05-198316Actual
21140210849.002024-06-195667Actual
25191500.002023-01-187664Budget
38689451.002025-10-188766Actual
169224336.002022-12-186036Actual
184151053.972024-03-1976611Actual
19752101.002024-05-198464Actual
37751255.632025-09-178968Actual
1826780.552024-03-1968111Actual
17882662.002024-03-196226Actual
37092349.002025-09-178513Actual
329981762722.002025-05-194376Actual
3450445790.972025-06-1994611Actual
12232284.422023-09-178128Actual
13994103375.002023-11-173976Actual
1440016.722023-11-1773112Actual
1699775549.002024-02-171576Actual
9229604.002022-11-172077Actual
3224263.212023-01-188918Actual
20635151.002024-06-199413Actual
3548346900.442025-07-183878Actual
1157558.002023-09-178215Actual
3169636.002025-04-188216Actual
16267134.802024-01-1877311Actual
15653638.002024-01-188064Actual
30955101260.542025-03-193478Actual
10526246.002023-08-189265Actual
38648266.002025-10-187756Actual
56802981.002023-04-196363Actual
2560648.632024-10-1774612Actual
38964207.152025-10-1894111Actual
195256.082024-04-1863612Actual
1425216.722023-11-1768211Actual
820057.002023-06-206915Actual
16926-182.002024-02-179146Actual
4994100.002023-03-208416Budget
3187140787.002025-04-183876Actual
34678132.832025-06-1989113Actual
7319220.002023-05-207336Budget
14510713.002023-12-186613Actual
1215415696.002023-09-1710077Actual
1619380.002022-12-187716Budget
9318224.002023-07-186715Actual
3930366.172025-10-1882213Actual
38240375.002025-10-188313Actual
15348262.472023-12-1877611Actual
1071880.002023-08-186846Budget
42484100.002023-02-177667Budget
197016712.002024-05-196114Actual
977113867.002023-07-1810076Actual
3360567895.502025-05-1921713Actual
1850818.842024-03-1978612Actual
9148100.002023-07-188073Budget
10189200.002023-08-188163Budget
23132104.002024-08-177167Actual
235605.002024-08-1796612Actual
2145328.422024-06-1990511Actual
18276185.872024-03-1981111Actual
7085193.002023-05-207415Actual
277511.002023-01-186926Actual
7869390.002023-06-206613Actual
22591975.002024-08-176513Actual
2701638350.002024-12-172474Actual
24661250.002024-10-176763Actual
314361252.002025-04-189763Actual
2455418.842024-09-1689212Actual
2401874.002024-09-167856Actual
22581800.002023-01-186213Budget
2730214681.002024-12-172276Actual
898216163.502023-06-2010078Actual
1453532181.002023-12-185463Actual
2711757431.002024-12-173975Actual
3693344178.182025-08-1813712Actual
2071814.002024-06-198273Actual
8459120.002023-06-208436Actual
13870106.002023-11-177836Actual
224723756.072022-12-183878Actual
359731054.002025-08-188063Actual
12783337398.002023-10-1810165Actual
2957.002022-11-179664Actual
20196272.302024-05-198918Actual
39100132.682025-10-1884611Actual
3319929092.532025-05-192878Actual
2789567.922024-12-1782213Actual
8215480.002023-06-208115Budget
382584372.002025-10-186263Actual
10353162.002023-08-186764Actual
32932109.002025-05-198956Actual
361665.002025-08-185465Actual
25341143.312024-10-1766111Actual
15532252.002024-01-187863Actual
1356078121.002023-11-171373Actual
14756150.002023-12-186765Actual
4535374.002023-03-209213Actual
6626100.002023-04-197828Budget
215392.892024-06-1982112Actual
33307275.232025-05-1977411Actual
166375988.002024-02-176114Actual
547530000.132023-03-206028Actual
108942500.002023-08-186217Budget
2329733872.922024-08-173878Actual
8445312.002023-06-207636Actual
8933296.542023-06-208168Actual
10695112.002023-08-188536Actual
27198343.002024-12-178936Actual
22211451.092024-07-176718Actual
248609.002024-10-179615Actual
2039784.802024-05-1989411Actual
172343.002022-12-188236Actual
9237280.002023-07-186764Budget
212754973.902024-06-197668Actual
26670745.002024-11-1697612Actual
31969100504.472025-04-186018Actual
6779124.002023-05-208513Actual
14549471.002023-12-187363Actual
15971800.002022-12-186116Budget
13126119076.002023-10-182176Actual
31055184.812025-03-1973411Actual
35527298.642025-07-1874211Actual
31462100329.002025-04-183973Actual
326957068.002025-05-192374Actual
19932151.002024-05-198726Actual
17159101.082024-02-178528Actual
194290.002022-12-187117Budget
3913613019.092025-10-1840711Actual
965625.342022-11-177618Actual
1233160721.912023-09-173178Actual
3447730841.762025-06-1960611Actual
14065345345.002023-11-1710167Actual
18866123.002024-04-187316Actual
725410100.002023-05-206026Budget
175601368.002024-03-197713Actual
212171105.652024-06-198118Actual
38829588.972025-10-187418Actual
8956670202.962023-06-20678Actual
11726162.002023-09-178916Actual
292621620.002025-02-168714Actual
3066743.002025-03-196856Actual
67840.002022-11-177156Budget
35282240.002025-07-186817Actual
7014750.002023-05-208064Budget
21887312797.002024-07-1710165Actual
2322100.002023-01-186763Budget
7802200.002023-05-207468Budget
404596.002023-02-177456Actual
33996168.002025-06-197836Actual
8068550.002023-06-207614Budget
795970.002023-06-208563Budget
21913-245450.002024-07-174375Actual
501939.002023-03-206826Actual
839040.002023-06-207126Budget
7483397.002023-05-208066Actual
213950.002022-11-177714Budget
5951509.002023-04-196615Actual
286341308.682025-01-177268Actual
3347116365.372023-01-181578Actual
23201240.482024-08-178418Actual
38453253.002025-10-188315Actual
1721823583.342024-02-172878Actual
26187350000.002024-11-164276Actual
9856491.002023-07-187767Actual
3600592039.002025-08-183173Actual
631240.002023-04-198556Budget
147788.002023-12-189665Actual
19763700.002022-12-185367Budget
33032120728.002025-05-195667Actual
54313601.152023-03-206218Actual
32233419.922025-04-1865611Actual
297211419.292025-02-166518Actual
281123000.002023-01-186036Budget
3787679.482025-09-1768411Actual
143664337.012023-11-178711Actual
303258748.002025-03-192373Actual
3035794.002025-03-198373Actual
24402147.572024-09-1681411Actual
2417455058.002024-09-163177Actual
17578438.002024-03-195463Actual
9337480.002023-07-188115Budget
29787123.812025-02-167168Actual
458859.002023-03-208563Actual
24791307.002024-10-178164Actual
4359280.002023-02-176528Budget
309909.002025-03-1996111Actual
3850656274.002025-10-181475Actual
10453514.002023-08-188115Actual
316491113.002025-04-189765Actual
1731897.572024-02-1766411Actual
1523623.102023-12-1882111Actual
5152950.002023-03-206156Budget
559779713.172023-03-202178Actual
2040775.232024-05-1966511Actual
2224158.662024-07-176928Actual
134152700.002023-10-187668Budget
639230604.002023-04-191976Actual
8066256.002023-06-207414Actual
319782.902023-01-186918Actual
3271029781.002025-05-1910074Actual
3451592848.232025-06-1915711Actual
36057501.002025-08-187814Actual
34564.002022-11-177115Actual
15326174.172023-12-1892411Actual
447010395.212023-02-171878Actual
386668392.002025-10-185766Actual
19068736.002024-04-188117Actual
754107.002022-11-178366Actual
25888188917.002024-11-163574Actual
903914800.002023-07-186063Budget
1748280.002022-12-186646Budget
13424522.302023-10-188168Actual
4436620.792023-02-177768Actual
17639446918.002024-03-194673Actual
1383441.002023-11-176726Actual
38429212597.002025-10-183774Actual
1260690.002023-10-187164Budget
137810488.002022-12-186364Actual
5485175.332023-03-206728Actual
4697200.002023-03-207414Budget
291341431.002025-02-167713Actual
4311550.002023-02-176518Budget
220530.002022-12-188268Budget
1824013513.452024-03-191878Actual
220484.002024-07-179656Actual
3028146851.002025-03-196063Actual
2407921970.002024-09-162476Actual
38926265128.752025-10-182978Actual
13879249.002023-11-179036Actual
35990404098.002025-08-18673Actual
2388722550.002024-09-163275Actual
22248716.252024-07-178028Actual
21167-184.002024-06-199167Actual
8605480.002023-06-208066Budget
299795598.742025-02-1694611Actual
3512778.002023-02-176173Actual
29391205.002025-02-168965Actual
21104112664.002024-06-193976Actual
3278927418.002025-05-192475Actual
26072782.002024-11-169236Actual
118908.002023-09-176956Actual
8259161.002023-06-206865Actual
16403146.512024-01-1862112Actual
225662209.312024-07-1715712Actual
15542-194.002024-01-189163Actual
180013.002022-12-186956Actual
71347208.002022-11-175666Actual
1979123093.002024-05-1910074Actual
655336400.002023-04-196018Budget
1314536700.002023-10-186017Budget
800-58073.002022-11-174676Actual
50057.002023-03-209616Actual
2574-7522.002023-01-184674Actual
3031853817.002025-03-191473Actual
1823134500.002024-03-199968Actual
15087169992.002023-12-182977Actual
360311.002023-02-179614Actual
1393852225.002023-11-175666Actual
388221222.322025-10-186518Actual
35849759.162025-07-1880213Actual
17862210.002024-03-197316Actual
4788528500.002023-03-2010164Budget
18697304.002024-04-189414Actual
2490475290.002024-10-171475Actual
1696819.002024-02-176966Actual
11327207374.002023-09-1710163Actual
24061265.002024-09-169266Actual
27636170.982024-12-1790411Actual
194655721.082024-04-18100711Actual
10303386.002023-08-187314Actual
11493650.002023-09-178064Budget
2330223583.342024-08-1710078Actual
129133071.002023-10-186136Actual
11229200.002023-09-176813Budget
3611022765.002025-08-18774Actual
20834394.002024-06-197615Actual
19713245.002024-05-197814Actual
114548841.002023-09-175364Actual
2684169526.002023-01-1810165Actual
20212414.732024-05-197328Actual
2951735.002025-02-167146Actual
4268220.002023-02-179067Actual
3408674.002025-06-198566Actual
725314.002022-11-176566Actual
1415520.002022-11-176073Actual
1884720986.002024-04-183375Actual
19638-218.002024-05-199163Actual
22628220.002024-08-176863Actual
221621029.002024-07-178067Actual
14857151.002023-12-188726Actual
3168870.002025-04-187116Actual
15418131.612023-12-1892112Actual
2778626.292024-12-1794212Actual
14230262.472023-11-1777111Actual
818518286.002023-06-2010074Actual
7087380.002023-05-207615Budget
21342240.132024-06-1987111Actual
2327089458.812024-08-179468Actual
5577120.782023-03-208968Actual
32467901.002025-04-1897613Actual
9532200.002023-07-188726Budget
48748023.002023-03-205765Actual
39151261.402025-10-1876112Actual
3746674.002025-09-176846Actual
1642114378.002022-12-181226Actual
928675719.002023-07-181574Actual
23862286.002024-09-169065Actual
2311796643.002024-08-171227Actual
365301125.342025-08-187618Actual
2914993119.002025-02-161223Actual
2712926.002024-12-176916Actual
23915113.002024-09-168316Actual
1123376.002023-09-177113Actual
4854200.002023-03-208415Budget
8286112.002023-06-208565Actual
135686318.002023-11-172373Actual
35708108.212025-07-1885112Actual
1794053.002024-03-196846Actual
3221631.612025-04-1884511Actual
298649.002025-02-1696111Actual
3371252611.002025-06-194073Actual
1416136.002022-12-188964Actual
5451750.002023-03-207718Budget
4591315.002023-03-208763Actual
10378135.002023-08-188364Actual
27817-225.832024-12-1791612Actual
27251167.002024-12-179056Actual
3041989.002025-03-198264Actual
303470667.002023-01-183576Actual
38157176.692025-09-1790213Actual
31220766.732025-03-1987612Actual
28173299473.002025-01-173574Actual
58631629.002023-04-196264Actual
3778732060.772025-09-1710078Actual
10656572963.002023-08-181036Actual
245981118.872024-09-1613712Actual
3949220.002023-02-177336Budget
11426950.002023-09-177714Budget
308161323225.002025-03-19477Actual
37416160.002025-09-177426Actual
2670867.922024-11-1668113Actual
2824213.002025-01-179665Actual
1691130.002024-02-177146Actual
33579288.982025-05-1978613Actual
1945836220.582024-04-1835711Actual
7744380.002023-05-207728Budget
35129-122.002025-07-189126Actual
22890-47920.002024-08-174375Actual
5929167742.002023-04-192974Actual
26338-235.282024-11-169128Actual
34155172099.002025-06-195667Actual
3381113528.002025-06-19874Actual
30254363.002025-03-196813Actual
74531210.002023-05-206166Actual
1249530.002023-10-186873Actual
384705522.002025-10-186165Actual
373411053.002025-09-178765Actual
2744055758.182024-12-176028Actual
17603990.002024-03-198763Actual
5564480.002023-03-208068Budget
1376097.002023-11-178465Actual
251441080.002024-10-178717Actual
20046159.002024-05-198966Actual
19914700.002024-05-196226Actual
2961938238.002025-02-163876Actual
36153313.002025-08-188315Actual
1801710.002024-03-199666Actual
1273029300.002023-10-186065Budget
25903256.002024-11-166715Actual
3853770.002025-10-187116Actual
9601100.002023-07-186846Budget
36383463.002025-08-188066Actual
1882510.002024-04-189665Actual
2107328.362022-12-189018Actual
3134380.002023-01-188167Budget
26883419318.002024-12-1710163Actual
16215232.682024-01-1881111Actual
12428280.002023-10-187763Budget
35412642.002025-07-188128Actual
262413562.002023-01-185265Actual
23603816.002024-09-167613Actual
4339219.272023-02-178318Actual
244456030.662024-09-1657611Actual
840620.002023-06-208226Budget
749073.002023-05-208466Actual
2778547.572024-12-1792212Actual
3576664.592025-07-1882612Actual
30092150.762025-02-1684612Actual
17687140.002024-03-198514Actual
2546109200.002023-01-1810164Budget
25134382.002024-10-177417Actual
8211200.002023-06-207815Budget
25500116.722024-10-1789611Actual
2520555583.002024-10-173177Actual
881280.002023-06-207118Budget
1545382.002022-12-188165Actual
3726662956.002025-09-171974Actual
2866318710.522025-01-171878Actual
26776738.112024-11-1680613Actual
204849578.602024-05-1932711Actual
2140413614.842024-06-1960411Actual
317631110.002025-04-186246Actual
28643214.722025-01-178368Actual
2220154534.002024-07-173977Actual
1670314721.002024-02-17774Actual
24259785.942024-09-167768Actual
16238182.682024-01-1874211Actual
28097172.002025-01-177114Actual
43102300.002023-02-176218Budget
1728096.512024-02-1787211Actual
2355034.802024-08-1781612Actual
18667-49.002024-04-189173Actual
10572156.002023-08-186716Actual
14952198.002023-12-186566Actual
13634205.002023-11-178914Actual
9402168.002023-07-188465Actual
682100.002022-11-177456Budget
11615184.002023-09-176765Actual
1239871696.002023-10-185663Actual
181258.002022-12-187856Actual
10374.002022-11-179628Actual
195759607.322024-04-1838712Actual
2668871541.452024-11-1629712Actual
2331677.362024-08-1778111Actual
2191515622.002024-07-1710075Actual
1382491.002022-12-186664Actual
23527160.342024-08-1792112Actual
3407322.002025-06-196966Actual
2494322.002024-10-178216Actual
158622143.002022-12-183475Actual
18677209.002024-04-186714Actual
19194819.282024-04-188728Actual
33305218.852025-05-1974411Actual
27985114.002025-01-178213Actual
1287512.002023-10-186926Actual
47013976.002022-11-1710075Actual
34574111.402025-06-1973212Actual
2225705677.872022-12-18478Actual
2333915.652024-08-1771211Actual
14875199.002023-12-187436Actual
3543242250.352025-07-186368Actual
146990.002022-12-187115Actual
25735170.002024-11-168563Actual
395380.002022-11-176565Budget
1064350.002023-08-188326Budget
644375.002023-04-198217Actual
29260327.002025-02-168414Actual
10521550.002023-08-188765Budget
11542440722.002023-09-174674Actual
3102631.612025-03-1969311Actual
8613172.002022-11-176167Actual
2817259300.002025-01-173474Actual
16229403.962024-01-1861211Actual
2491989077.002024-10-173575Actual
3906349.702025-10-1881511Actual
1814200.002022-12-188056Budget
2803252000.002025-01-179963Actual
530390.002023-03-207117Budget
272550.002022-11-177764Budget
1529427.362023-12-1885311Actual
7164177.002022-11-175766Actual
2258912038.002024-08-176113Actual
3133414.002023-01-188167Actual
3821160935.722025-09-1731713Actual
30200366.172025-02-1673613Actual
433663.202023-02-178218Actual
1355850.002022-12-188714Budget
1420222298.472023-11-172878Actual
206629400.002022-12-186018Budget
131411481842.002023-10-184376Actual
204160663.002022-12-181377Actual
3005823.102025-02-1684212Actual
1988051712.002024-05-193975Actual
2911556956.702025-01-1737713Actual
3870517287.002025-10-181876Actual
31163132.682025-03-1994112Actual
2542864.592024-10-1773411Actual
262471080.002024-11-168767Actual
12644102893.002023-10-18474Actual
37323690.002025-09-176565Actual
3742294.002023-02-179215Actual
12977116.002023-10-187446Actual
1368545468.002023-11-171974Actual
2549519.912024-10-1782611Actual
7236900.002022-11-176366Budget
32341153.952025-04-1884612Actual
29504.002023-01-189656Actual
2395978.002024-09-166836Actual
8545334.002023-06-208056Actual
11041314.722023-08-186818Actual
4047100.002023-02-177656Budget
36147716.002025-08-187615Actual
1950850.002022-12-187717Budget
8022100.002023-06-207773Budget
14135334.422023-11-177628Actual
2050810.332024-05-1978112Actual
37534332.002025-09-178166Actual
383572034.002025-10-188014Actual
3182589.002025-04-186866Actual
6294100.002023-04-197456Budget
5079480.002023-03-207736Budget
15022819.002023-12-188117Actual
843980.002023-06-207136Budget
29962160.342025-02-1672611Actual
2893422.042025-01-1789212Actual
240080.002023-01-186673Budget
8265300.002023-06-207365Actual
1868059.002024-04-187114Actual
3856424.002025-10-187126Actual
19811131.002024-05-198515Actual
7971187106.002023-06-2010163Actual
3791613.532025-09-1785511Actual
38695532.002025-10-189766Actual
1640522.042024-01-1866112Actual
1152920509.002023-09-172474Actual
1930729.482024-04-1878211Actual
37112428.002025-09-176763Actual
9214105.002023-07-189414Actual
37018625.822025-08-1865613Actual
8082218.002023-06-208414Actual
1381380.002022-12-186664Budget
35982-327.002025-08-189163Actual
5642531.002023-04-198013Actual
2258024793.772024-07-1735712Actual
907690.002023-07-188363Budget
31542286.002025-04-187864Actual
2805857757.002025-01-174073Actual
3578439413.202025-07-1813712Actual
149457978.002023-12-185466Actual
1379540.002022-12-186564Actual
1231276.002022-12-189063Actual
243392.002023-01-189073Actual
37214414.002025-09-178914Actual
3269387250.002025-05-192174Actual
1034134400.002023-08-186064Budget
20265475716.012024-05-1910168Actual
327311134.002025-05-198715Actual
152643.952023-12-1882211Actual
2808073.002025-01-178573Actual
29856165.662025-02-1684111Actual
1379545545.002023-11-173975Actual
1581510.002024-01-189616Actual
37480347.002025-09-178746Actual
2026840191.222024-05-19778Actual
3060429.002023-01-187317Actual
32120156.082025-04-1865211Actual
93689200.002023-07-186365Budget
17083268462.002024-02-1710167Actual
28013478.002025-01-177363Actual
26345187183.362024-11-165668Actual
1160229300.002023-09-176065Budget
206563458.002024-06-197663Actual
3842133332.002025-10-182474Actual
25241634.432024-10-179218Actual
4904579.002023-03-207765Actual
27626400.772024-12-1777411Actual
345381989.092025-06-1961112Actual
1738229.482024-02-1771611Actual
20845309.002024-06-199015Actual
288872109.312025-01-1762112Actual
5879743.002023-04-197264Actual
27940331374.092024-12-17101613Actual
3719380.002023-02-177615Budget
390931232.702025-10-1876611Actual
1854727094.882024-03-1939712Actual
55271500.002023-03-205468Budget
8889235.932023-06-209228Actual
1785217999.002024-03-1910075Actual
6047-171.002023-04-199165Actual
3437360.332025-06-1973211Actual
14754318.002023-12-186565Actual
25116116215.002024-10-173576Actual
1264612478.002023-10-18774Actual
3895546.502025-10-1882111Actual
25784121.002024-11-167373Actual
17076213.002024-02-179067Actual
19548175.232024-04-1892612Actual
16880449.002024-02-176536Actual
194843.952024-04-1884112Actual
37574-95783.002025-09-174676Actual
2212963.002024-07-178217Actual
109452857.002023-08-185767Actual
1531814.592023-12-1882411Actual
20090100.002024-05-197117Actual
21273246.542024-06-197368Actual
12080301.002023-09-176567Actual
3747892.002025-09-178446Actual
30631400.002025-03-199036Actual
3702264.412025-08-1869613Actual
14208134683.892023-11-173578Actual
1088018275.002023-08-183376Actual
1863365396.002024-04-183173Actual
25894-190270.002024-11-164374Actual
3065360.002025-03-198446Actual
239326.002024-09-166926Actual
17337-117.322024-02-1791411Actual
38945210.342025-10-1868111Actual
1927257.142024-04-1868111Actual
170623.002022-12-186936Actual
290062285.502025-01-1761113Actual
24864784.002024-10-175465Actual
22989167.002024-08-178146Actual
32553878.002025-05-198763Actual
522241.002023-03-207166Actual
11562322.002023-09-177315Actual
17958230.002024-03-199246Actual
798852736.002023-06-203173Actual
1725157.142024-02-1785111Actual
3695311680.762025-08-1840712Actual
1929912.462024-04-1867211Actual
80523400.002023-06-206214Budget
3785933.742025-09-1782311Actual
293471031.002025-02-167715Actual
1403025900.002023-11-175367Actual
673258188.532023-04-193478Actual
2639132242.592024-11-162478Actual
1259034400.002023-10-186064Budget
375518058.002025-09-17876Actual
11816137.002023-09-178336Actual
3888895.022025-10-187168Actual
2399290.002024-09-167846Actual
38538266.002025-10-187316Actual
32146911.412025-04-1862311Actual
2329170823.612024-08-173178Actual
1186025.002023-09-178246Actual
36968327.572025-08-1876113Actual
3065120.002025-03-198246Actual
1344816762.002023-10-18878Actual
11193116932.052023-08-181378Actual
84214.002023-06-209626Actual
356069.272025-07-1871511Actual
26370.002022-11-177164Budget
15146126.842023-12-188428Actual
219141072000.002024-07-174675Actual
13373280.002023-10-188728Budget
3056246.002025-03-197116Actual
38239107.002025-10-188213Actual
10075112606.212023-07-181378Actual
37585582.002025-09-177317Actual
35812197.752025-07-1866113Actual
408057287.002023-02-175666Actual
27164138.002024-12-178126Actual
311379005.182025-03-19100711Actual
37932524.172025-09-1765611Actual
614162.002023-04-196726Actual
183703341.252024-03-1960511Actual
2071023.002024-06-197173Actual
118341561.002023-09-176246Actual
23876110901.002024-09-161575Actual
28949462.472025-01-1765612Actual
4731161200.002023-03-205664Budget
28390112.002025-01-177356Actual
7436176.002023-05-208756Actual
2667927575.742024-11-1615712Actual
499030.002023-03-208216Budget
384375368.002025-10-186115Actual
3716061302.002025-09-173873Actual
1914153485.002024-04-183977Actual
24778354.002024-10-176564Actual
3914733.742025-10-1869112Actual
18719158.002024-04-187864Actual
25951180.002024-11-168465Actual
6041100.002023-04-198565Budget
224375871.082024-07-1757611Actual
3792462517.882025-09-1752611Actual
77762487.492023-05-205768Actual
877124040.002023-06-20777Actual
3429463.202025-06-198268Actual
648100.002022-11-178346Budget
75922300.002023-05-206167Budget
26421113.532024-11-1678111Actual
2505156.002023-01-186764Actual
6575380.002023-04-197618Budget
8501233.002023-06-208146Actual
2362190900.002023-01-1810163Budget
282116974.002025-01-175465Actual
32900265.002025-05-198146Actual
3221536.932025-04-1883511Actual
17117334.422024-02-176718Actual
24881595.002024-10-177765Actual
6825380.002023-05-207763Budget
18776614.002024-04-187715Actual
2096362.002024-06-198926Actual
1364355316.002023-11-175664Actual
36823888.002023-02-172374Actual
8004324.002023-06-206273Actual
3515915.002025-07-189636Actual
198538.002024-05-199665Actual
16892308.002024-02-178136Actual
296401093.002025-02-168117Actual
2394755.002024-09-169026Actual
3755655087.002025-09-171976Actual
16685583.002024-02-178064Actual
24462365.662024-09-1680611Actual
1597010710.002024-01-182276Actual
952660.002023-07-188326Budget
32312-129.032025-04-1891112Actual
867051.002023-06-206917Actual
32394185.472025-04-1878113Actual
29735479.882025-02-168318Actual
9577117.002023-07-188436Actual
3802758.212025-09-1776212Actual
3259021114.002025-05-196073Actual
1625026.292024-01-1890211Actual
2507100.002023-01-186864Budget
3676639.062025-08-1884511Actual
2177360.002024-07-177164Actual
30295869.002025-03-197763Actual
242741546.002024-09-169768Actual
816259146.002023-06-201374Actual
5092100.002023-03-208436Budget
375038587.002023-02-175665Actual
2010674.002022-12-187767Actual
33841265.002025-06-196715Actual
85796500.002023-06-206366Budget
312862597.792025-03-1961213Actual
35138452.002025-07-186636Actual
23756254.002024-09-167364Actual
38905388.972025-10-189268Actual
3205693286.152025-04-189468Actual
14920179.002023-12-186556Actual
2027443057.942024-05-191978Actual
218692024.002024-07-177665Actual
238636754.002023-01-183873Actual
150044137561.002023-12-184376Actual
1420468100.832023-11-173178Actual
17178205.632024-02-176768Actual
1347215998.352023-10-1810078Actual
31422266.002025-04-187863Actual
241841923179.002024-09-164677Actual
7102100.002023-05-208415Budget
1321850.002022-12-186514Budget
3526110.002023-02-177373Budget
1872239.002024-04-188264Actual
35433510.182025-07-186568Actual
24887125.002024-10-178465Actual
759027200.002023-05-206067Budget
4694400.002023-03-207314Budget
376831310.202025-09-178118Actual
14572966.002022-12-186115Actual
35729201.832025-07-1877212Actual
2524311.002024-10-179618Actual
26899377424.002024-12-172973Actual
3632626.002025-08-188246Actual
245028875.392024-09-1640711Actual
2016022196.002024-05-192477Actual
1015617700.002023-08-186063Budget
3735653689.002025-09-171475Actual
1585092.002024-01-186736Actual
16011436.002024-01-189217Actual
45491300.002023-03-206163Budget
28635523.822025-01-177368Actual
21274382.912024-06-197468Actual
2434246.502024-09-1673211Actual
147791061.002023-12-189765Actual
20623398.002024-06-197813Actual
22722940.002024-08-178014Actual
87647.002023-06-209667Actual
12346860.002022-12-189463Actual
19625410.002024-05-197463Actual
322748960.502025-04-1824711Actual
8278414.002023-06-208165Actual
318743264577.002025-04-184376Actual
7550.002022-11-177163Budget
1054243.512022-11-176568Actual
3764200.002023-02-176765Actual
222200.002022-11-178314Budget
1460894.002023-12-187673Actual
1592820495.002024-01-186066Actual
1500570077.002023-12-184676Actual
3834241537.002025-10-1810073Actual
33735338.002025-06-198773Actual
12611364.002023-10-187364Actual
1723214314.862024-02-1760111Actual
1999749.002024-05-196756Actual
20974288.002024-06-196636Actual
3851426074.002025-10-182475Actual
13131125424.002023-10-182976Actual
9199650.002023-07-188114Budget
261321870.002024-11-166166Actual
4035100.002023-02-176656Budget
3675769.912025-08-1873511Actual
28904100.762025-01-1785112Actual
784133121.402023-05-201978Actual
1959796.002024-05-198213Actual
32018222.302025-04-188928Actual
11353-99745.002023-09-174373Actual
10487480.002023-08-186565Budget
3927176.002023-02-179226Actual
259266009.002024-11-165265Actual
214690.002022-12-188328Budget
30101605.002025-02-1697612Actual
3453750.002023-02-177663Budget
227699.002024-08-179664Actual
163803795.512024-01-1818711Actual
9272-209.002023-07-189164Actual
18814512.002024-04-188165Actual
26777457.402024-11-1681613Actual
7641143.002023-05-209767Actual
20700209423.002024-06-194373Actual
37639761544.002025-09-1710167Actual
268159833.012024-11-1640713Actual
835200.002022-11-178317Budget

Generated 2025-12-17 13:59:17.403 UTC