[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116052600.002023-07-196165Budget
26775203.012024-09-1778613Actual
2179691051.002024-05-18474Actual
23161139037.002024-06-181577Actual
17634213961.002024-01-193773Actual
1489741.002023-10-196846Actual
17957-138.002024-01-199146Actual
1226130109.222023-07-196068Actual
33246133.742025-03-2067211Actual
3893538989.692025-08-194078Actual
3898878.422025-08-1989211Actual
686043720.002023-03-211973Actual
17829102065.002024-01-191375Actual
12213155.632023-07-196728Actual
2027443057.942024-03-201978Actual
38423247038.002025-08-192974Actual
21045-145.002024-04-209156Actual
22411142.252024-05-1866411Actual
14939178.002023-10-199056Actual
1008181025.322023-05-192178Actual
3900127.362025-08-1969311Actual
2729566776.002024-10-181376Actual
36146426.002025-06-197415Actual
317440280.002022-11-193477Actual
450535.002023-01-196913Actual
34548293.322025-04-2076112Actual
151302629.922023-10-196228Actual
9093153797.002023-05-1910163Actual
19358180.552024-02-1874411Actual
3277113707.002025-03-209465Actual
17780608.002024-01-198715Actual
1686479.002023-12-198126Actual
38718183511.002025-08-193576Actual
4050200.002022-12-197756Budget
3240837123.002025-02-1760213Actual
25946219.002024-09-177865Actual
1460480.002022-10-196515Budget
4446100.002022-12-198368Budget
3277911990.002025-03-20875Actual
15357131.612023-10-1989611Actual
215232316.762024-04-2060112Actual
9825147600.002023-05-195667Budget
235951120.002024-07-186513Actual
3114200.002022-11-196867Budget
23732878.002024-07-188714Actual
164844.002023-11-1996612Actual
511820.002023-01-197146Actual
1412123.002022-10-198564Actual
3172535.002025-02-178426Actual
157738564.002022-10-192175Actual
9513150.002023-05-197426Actual
38950400.772025-08-1976111Actual
2335812852.062024-06-1860311Actual
1079055.002023-06-198556Actual
277338.002022-11-196826Actual
1713810.002023-12-199618Actual
30034155.022024-12-1890112Actual
141573831.462023-09-186168Actual
1507788726.002023-10-191477Actual
12637313.002023-08-199264Actual
9086-176.002023-05-199163Actual
37894273.102025-07-1992411Actual
35581296.512025-05-1974411Actual
10326176.002023-06-198914Actual
2115070.002024-04-206967Actual
3197012375.552025-02-176118Actual
12822280.002023-08-196616Budget
104-221.002022-09-189163Actual
83112945.002023-04-212375Actual
17299157.152023-12-1977311Actual
5354380.002023-01-196667Budget
12979214.002023-08-197646Actual
8230320.002023-04-219215Actual
851911830.002023-04-216056Actual
5014100.002023-01-196526Budget
9579111.002023-05-198536Actual
13546990.002023-09-188763Actual
38367790.002025-08-199214Actual
1672530727.002023-12-194074Actual
34270278.362025-04-209428Actual
26251417.002024-09-179267Actual
37623325.002025-07-197867Actual
25436.002022-11-199664Actual
714070.002023-03-217165Actual
13159100.002023-08-197117Budget
53631400.002023-01-197267Budget
230589.002024-06-189666Actual
1806576.002024-01-198217Actual
20125605.002024-03-207267Actual
185281359.302024-01-1913712Actual
35313676.002025-05-196567Actual
1587750.002023-11-196846Actual
356567998.782025-05-1994611Actual
299935096.602024-12-1820711Actual
15585128.002023-11-197373Actual
26296828.372024-09-177318Actual
2317929199.002024-06-184077Actual
3296913.002025-03-209666Actual
38989119.912025-08-1990211Actual
2131634536.572024-04-203878Actual
23361122.042024-06-1865311Actual
31221158.212025-01-1889612Actual
284240.002022-11-198236Budget
275333455.082024-10-1861111Actual
5960300.002023-02-187315Budget
89449.002022-09-188063Actual
13333491.002022-09-183773Actual
2377310.002024-07-189664Actual
32080110227.382025-02-173478Actual
2927231.002022-11-197756Actual
13438343.512023-08-199268Actual
24479206354.602024-07-186711Actual
2037533634.002022-10-19477Actual
20214473.822024-03-207628Actual
38896710.192025-08-198168Actual
2451030.552024-07-1866112Actual
2642192.002022-11-196765Actual
2659778229.882024-09-1731711Actual
12433399.002022-10-19873Actual
32467901.002025-02-1797613Actual
691330.002023-03-218373Budget
1770968.002024-01-197164Actual
1930729.482024-02-1878211Actual
2364352.002024-07-188263Actual
1153829673.002023-07-193874Actual
3515915.002025-05-199636Actual
813324.002022-09-186717Actual
687251958.002023-03-213573Actual
16800170564.002023-12-191575Actual
14776272.002023-10-199265Actual
3911417892.582025-08-197711Actual
1998555.002024-03-208546Actual
78429666.412023-03-212078Actual
1510779.872023-10-196918Actual
10907377.002023-06-197317Actual
14727277.002023-10-197415Actual
15108048.002022-10-195765Actual
2257022110.752024-05-1821712Actual
29944234.812024-12-1892411Actual
3607659202.002025-06-196064Actual
3129346.872025-01-1871213Actual
7563715.002023-03-218117Actual
2538622.042024-08-1889211Actual
22395132.682024-05-1881311Actual
1493455.002023-10-198356Actual
3053674423.002025-01-182175Actual
28287151.002024-11-187816Actual
25288296.542024-08-187368Actual
33749324.002025-04-206814Actual
1077785.002023-06-197856Actual
28650357.152024-11-189268Actual
29375176.002024-12-186865Actual
25941405.002024-09-177265Actual
26217476.002024-09-179417Actual
22253119.272024-05-188528Actual
3844366.002025-08-196915Actual
15153208.662023-10-199428Actual
36408191118.002025-06-192176Actual
1598618820.002023-11-1910076Actual
2593144078.002024-09-176065Actual
8954503384.702023-04-2110168Actual
2944200.002022-11-198756Budget
10538411.842022-09-186368Actual
24924000.002022-11-195764Budget
2097030742.002024-04-206036Actual
2300717.002024-06-186956Actual
34950374.002025-05-199064Actual
2497316.002024-08-188526Actual
80495100.002023-04-216114Budget
1430975.232023-09-1873411Actual
17384129.482023-12-1973611Actual
9732380.002023-05-198766Budget
36053963.002025-06-197314Actual
1359225.002023-09-186973Actual
3072978890.002025-01-181576Actual
9009145.002023-05-197813Actual
12023334.002023-07-196617Actual
363112243.002025-06-196146Actual
624120.002023-02-186946Actual
10558131839.002023-06-194375Actual
73436.002022-09-187166Actual
24237-173.162024-07-189128Actual
37495128.002025-07-197356Actual
25720283.002024-09-176763Actual
38612932.002025-08-196246Actual
9316380.002023-05-196615Budget
26829275.002024-10-187413Actual
1579680.002023-11-196816Actual
3225927000.002025-02-1799611Actual
151018467.912023-10-196118Actual
8379807.002023-04-216226Actual
23202228.362024-06-188518Actual
1965832357.002024-03-202473Actual
26944684.002024-10-186714Actual
36313364.002025-06-196546Actual
33538504.772025-03-2066213Actual
31719146.002025-02-177726Actual
37627303.002025-07-198367Actual
3098043.312025-01-1882111Actual
3133345.112025-01-1882613Actual
1851216.722024-01-1983612Actual
13160104.002023-08-197117Actual
3567779876.722025-05-1931711Actual
8851310.182023-04-216528Actual
3602431.002025-06-197173Actual
30640104.002025-01-186746Actual
327231157.002025-03-207715Actual
1234428100.002023-08-196013Budget
34889211.002025-05-199273Actual
224725338.092024-05-187711Actual
26411209.272024-09-1765111Actual
527721794.002023-01-193276Actual
1783820579.002024-01-192475Actual
1527310.332023-10-1994211Actual
1904728844.002024-02-183876Actual
37849120.972025-07-1968311Actual
22593450.002024-06-186713Actual
1403325900.002023-09-185767Actual
11474272.002023-07-196764Actual
1123376.002023-07-197113Actual
3880016595.002025-08-192077Actual
79749447.002023-04-21773Actual
321181509.302025-02-1761211Actual
17127916.252023-12-198118Actual
14731875.002023-10-198015Actual
23733293.002024-07-188914Actual
3772224.002022-12-197265Actual
7390116.002023-03-218946Actual
578200.002022-09-186736Budget
120350.002022-10-197163Budget
2476200.002022-11-198514Budget
3672116186.172025-06-1960411Actual
15176764.732023-10-198068Actual
869426.002022-09-186667Actual
14964360.002023-10-198066Actual
3633615585.002025-06-196056Actual
485050.002023-01-198215Budget
180463469146.002024-01-194376Actual
825011514.002023-04-216365Actual
2766653.952024-10-1894511Actual
29482835735.002024-12-181136Actual
34182-222.002025-04-209167Actual
30165169.682024-12-1868213Actual
94127.002023-05-199665Actual
5233372.002023-01-197766Actual
207323986.002024-04-206214Actual
1842148.632024-01-1983611Actual
24082111416.002024-07-183176Actual
3733147.002022-12-198415Actual
499030.002023-01-198216Budget
20796336642.002024-04-20674Actual
355070.002022-12-198973Actual
16292139.062023-11-1974411Actual
19748535.002024-03-208064Actual
25296187.452024-08-188368Actual
28905575.242024-11-1887112Actual
1059790.002023-06-198416Budget
6126-173.002023-02-189116Actual
3746830.002025-07-197146Actual
12287513.212023-07-197768Actual
2273711605.002024-06-185364Actual
236121440.002024-07-188713Actual
3505814817.002025-05-191875Actual
17982111.002024-01-199056Actual
1499627754.002023-10-193276Actual
8204300.002023-04-217315Budget
2598244321.002024-09-173475Actual
3109480.002022-11-196567Budget
101591300.002023-06-196263Budget
221146479.002024-05-186117Actual
4712.002022-09-189613Actual
37301860.002025-07-198115Actual
144822262.502023-09-1813712Actual
16564258.002023-12-197863Actual
24361891.202024-07-1861311Actual
1446217.782023-09-1878612Actual
6100189.002023-02-187316Actual
22329125.232024-05-1866111Actual
28427117.002024-11-187866Actual
3340329.482025-03-2082112Actual
2821032384.002024-11-185365Actual
36279-101.002025-06-199126Actual
30769315.002025-01-188417Actual
5146-98.002023-01-199146Actual
3870716595.002025-08-192076Actual
8479280.002023-04-216646Budget
30278309.002025-01-185463Actual
249792.002024-08-189626Actual
1439525.232023-09-1866112Actual
3851015706.002025-08-192075Actual
1587922.002023-11-197146Actual
82693420.002023-04-217665Actual
298351776826.922024-12-184378Actual
901550.002022-09-188767Budget
344783797.642025-04-2061611Actual
1571341.002023-11-198215Actual
69253.002023-03-219673Actual
350803033.002025-05-196116Actual
37390256.002025-07-197616Actual
656890.002023-02-187118Budget
37348952.002025-07-199765Actual
2583328.002022-11-196515Actual
23770-278.002024-07-189164Actual
2838010.002024-11-189646Actual
11493650.002023-07-198064Budget
35944246.002025-06-198513Actual
1624848.632023-11-1987211Actual
872131251.002023-04-216367Actual
1827867.782024-01-1983111Actual
3053513483.002025-01-182075Actual
1478650.002022-10-197715Budget
390870.002022-12-197826Budget
1301765.002023-08-196856Actual
3361523903.452025-03-2035713Actual
2667135000.002024-09-1799612Actual
38900190.482025-08-198568Actual
2239613.532024-05-1882311Actual
26672250049.042024-09-17101612Actual
646327438.002023-02-185367Actual
3505649921.002025-05-191475Actual
599133400.002023-02-185265Budget
10852155.002023-06-198966Actual
2604179.002024-09-178926Actual
33947106.002025-04-208516Actual
38970243.322025-08-1965211Actual
12986.002022-10-198273Actual
27161187.002024-10-187726Actual
27212160.002024-10-187346Actual
214914.002024-04-2096611Actual
5906-138.002023-02-189164Actual
251859.002024-08-189667Actual
16204210.342023-11-1966111Actual
27525244608.672024-10-183778Actual
392611829.362025-08-1961113Actual
38639167.002025-08-196556Actual
2885380.002022-11-198046Budget
3220984.802025-02-1776511Actual
154202969.962023-10-1912212Actual
18248.002022-09-188973Actual
32313217.782025-02-1792112Actual
2597722336.002024-09-172875Actual
20700209423.002024-04-204373Actual
5716320.002022-09-186063Actual
13412220.002023-08-197368Budget
5323200.002023-01-198417Budget
17747194274.002024-01-192974Actual
38987299.702025-08-1987211Actual
19097442.002024-02-187367Actual
13032351.002023-08-198056Actual
2830592.002024-11-186626Actual
32721383.002025-03-207415Actual
1503632775.002023-10-195367Actual
163917221.112023-11-1933711Actual
2203480.002024-05-187656Actual
29743466.242024-12-189418Actual
36339163.002025-06-196556Actual
2407439785.002024-07-181976Actual
8515201.002023-04-219246Actual
726840.002023-03-217126Budget
3393653.002025-04-207116Actual
6280138.002023-02-186556Actual
6151100.002023-02-187426Budget
3317480.002022-11-198068Budget
194718.212024-02-1867112Actual
38074409.282025-07-1992612Actual
3354281.962025-03-2071213Actual
230321941.002024-06-186166Actual
2618442062.002024-09-173876Actual
17845160287.002024-01-193575Actual
19018299.002024-02-189066Actual
2638659618.862024-09-171978Actual
8562300.002022-09-185767Budget
639380.002022-09-187746Budget
2894211809.492024-11-1854612Actual
7155445.002023-03-218165Actual
29611500.002022-11-196166Budget
23852565.002024-07-187765Actual
2247635733.342024-05-1815711Actual
35335509.002025-05-199267Actual
31070215.662025-01-1892411Actual
10702381.002023-06-199236Actual
409933.002022-12-196966Actual
33877137.002025-04-207165Actual
35757111.402025-05-1971612Actual
28349554.002024-11-188736Actual
1999910.002024-03-206956Actual
88970.002023-04-215468Budget
25188606666.002024-08-1810167Actual
3906278.422025-08-1980511Actual
219991782.002024-05-186246Actual
1628747.572023-11-1967411Actual
325323718.002025-03-206163Actual
16154802.612023-11-197768Actual
153773256.142023-10-1922711Actual
1367563000.002023-09-189964Actual
27081195.002024-10-188365Actual
32607118.002025-03-208373Actual
19953123.002024-03-207836Actual
3760613604.002025-07-195467Actual
1748265.652023-12-1990212Actual
34117141685.002025-04-203776Actual
325011402.002025-03-206513Actual
20952134.002024-04-207426Actual
36577157620.682025-06-195668Actual
31470191.002025-02-176673Actual
25738362.002024-09-179063Actual
17974169.002024-01-198056Actual
1348200.002022-10-198314Budget
22805360.002024-06-186615Actual
12209200.002023-07-196528Budget
3218731.612025-02-1782411Actual
21300187084.872024-04-201578Actual
16753426.002023-12-199215Actual
2683161000.002022-11-1910165Budget
23230122.302024-06-188528Actual
20426-60.942024-03-2091511Actual
174237074.302023-12-1933711Actual
1460191.002023-10-196673Actual
1082286.002023-06-196866Actual
976624312.002023-05-193876Actual
14022158.002023-09-188917Actual
29656900.002022-11-196366Budget
351380.002022-09-187615Budget
35247218085.002025-05-1910166Actual
1257711.002023-08-199614Actual
23405192.252024-06-1887411Actual
33385530831.742025-03-2046711Actual
34089306.002025-04-209066Actual
15258173.102023-10-1974211Actual
14704194274.002023-10-192974Actual
1763038822.002024-01-193273Actual
23599112.002024-07-186913Actual
274231082.922024-10-187618Actual
3862595.002022-12-198016Actual
284100.002022-09-188464Budget
3139100.002022-11-198467Budget
31646294.002022-09-183174Actual
13174000.002022-10-196114Budget
14133316.242023-09-187328Actual
12457326920.002023-08-19673Actual
15022819.002023-10-198117Actual
2221399.572024-05-186918Actual
22084151102.002024-05-1810166Actual
26843800.002024-10-189213Actual
8398200.002023-04-217726Budget
146859.002023-10-199664Actual
28770193.322024-11-1866411Actual
3810054166.662025-07-1935712Actual
11848138.002023-07-197446Actual
12950550.002023-08-198736Budget
8808382.912023-04-216718Actual
43073300.002022-12-196118Budget
7238136.002023-03-218316Actual
8898346200.002023-04-215668Budget
13306648.062023-08-197618Actual
16560390.002023-12-197363Actual
158174922.002023-11-196026Actual
3810151828.322025-07-1937712Actual
23994218.002024-07-188146Actual
403755.002022-12-196756Actual
31757489.002025-02-179036Actual
13435169.272023-08-198968Actual
344445.002025-04-2096411Actual
41359000.002022-12-199966Actual
27270525.002024-10-187266Actual
55969458.832023-01-192078Actual
3642041637.002025-06-193876Actual
2844768245.002024-11-181376Actual
2049912.462024-03-2066112Actual
1546412093.542023-10-1919712Actual
23456449.702024-06-1876611Actual
1214113.002022-10-197863Actual
2017127465.002024-03-204077Actual
447961100.702022-12-193178Actual
12889196.002023-08-198026Actual
115118.002023-07-199664Actual
3800673.102025-07-1984112Actual
126773000.002023-08-196215Budget
35576129.482025-05-1967411Actual
3051550.002022-11-196617Budget
174672.892023-12-1969212Actual
2796968310.002024-11-186013Actual
22238523.822024-05-186628Actual
1215642800.002023-07-196018Budget
24748195.002024-08-186814Actual
29169954.002024-12-187763Actual
24314122.042024-07-1873111Actual
1772730631.002024-01-199464Actual
175273795.512023-12-1918712Actual
3278927418.002025-03-202475Actual
24630175.002024-08-187113Actual
21113664.002024-04-206617Actual
1584529838.002023-11-196036Actual
2576449870.002024-09-173373Actual
2996045.442024-12-1869611Actual
11436200.002023-07-198314Budget
2221487.002022-10-199768Actual
238319.002024-07-189615Actual
8064546.002023-04-217314Actual
20632499.002024-04-209013Actual
3260280.002022-11-198128Budget
1017122.002023-06-196963Actual
175911583.002024-01-197263Actual
192082417.792024-02-186268Actual
738770.002023-03-218546Budget
22228376.852024-05-189018Actual
2864335.002022-11-196546Actual
30470508.002025-01-187315Actual
39324211.782025-08-1967613Actual
3134911115.492025-01-188713Actual
4112150.002022-12-197866Actual
22840203.002024-06-186865Actual
22224251.092024-05-188418Actual
26094229.002024-09-178746Actual
33132510.182025-03-207628Actual
26611489.072024-09-1761112Actual
10900250.002023-06-196717Actual
22285145.022024-05-188468Actual
3573456.082025-05-1983212Actual
3630140.002022-12-196864Actual
36654561.412025-06-1981111Actual
629030.002023-02-187156Budget
10915200.002023-06-197817Budget
2021100.002022-10-198467Budget
2038962.462024-03-2078411Actual
12192196.542023-07-198518Actual
3381370347.002025-04-201474Actual
36930277848.492025-06-196712Actual
3224263.212022-11-198918Actual
21156792.002024-04-207767Actual
2373815.002024-07-189614Actual
2402118.002024-07-188256Actual
1310381.002023-08-198566Actual
346429056.252025-04-2024712Actual
9094167847.002023-05-19473Actual
36843124.172025-06-1967112Actual
30078194.382024-12-1867612Actual
2584566.002024-09-177164Actual
22659109610.002024-06-181573Actual
22221851.102024-05-188118Actual
52718156.002023-01-192276Actual
23396110.342024-06-1876411Actual
3625380.002022-12-196664Budget
157268256.002023-11-195365Actual
24675192.002024-08-188463Actual
11639189.002023-07-198365Actual
5975200.002023-02-188315Budget
81095900.002023-04-216364Budget
22184154184.002024-05-181577Actual
26162338062.002024-09-17476Actual
10388-139.002023-06-199164Actual
37558164326.002025-07-192176Actual
3147-138.002022-11-199167Actual
2117627561.002024-04-20777Actual
3634424.002025-06-197156Actual
6253129.002023-02-187846Actual
70683000.002023-03-216115Budget
928124092.002022-09-182977Actual
9653120.002023-05-197356Budget
32423636.002022-09-184074Actual
4093200.002022-12-196666Budget
32983166274.002025-03-202176Actual
2264910.002024-06-189663Actual
2801078.002024-11-186963Actual
257140326.002022-11-193974Actual
36453210109.002025-06-191227Actual
893629.872023-04-218268Actual
159039327.002022-10-193975Actual
2616047500.002024-09-179966Actual
19090700.002024-02-186567Actual
2608121.002024-09-176946Actual
3741592.002025-07-197326Actual
8156436600.002023-04-2110164Budget
3321230575.892025-03-2010078Actual
7622865.002023-03-218067Actual
32957136.002025-03-207866Actual
205871028.442024-03-2014712Actual
3769414.002025-07-199618Actual
2525246.542024-08-186928Actual
5968200.002023-02-187815Budget
330035841.002025-03-206217Actual
3420639629.002025-04-203277Actual
2459235000.002024-07-1899612Actual
14314163.532023-09-1880411Actual
1076717.002023-06-197156Actual
2868042889.762024-11-184078Actual
16212332.682023-11-1977111Actual
31334159.152025-01-1883613Actual
415620326.002022-12-193376Actual
206454462.002024-04-206263Actual
17871100.002024-01-198416Actual
2301376.002024-06-187856Actual
1699234.002022-10-196536Actual
35494217.782025-05-1967111Actual
33801-245.002025-04-209164Actual
27876134.592024-10-1892113Actual
2045061.402024-03-2078611Actual
12601264.002023-08-196764Actual
27808939.072024-10-1880612Actual
3472128.002022-12-198963Actual
2160636257.822024-04-2037712Actual
11307200.002023-07-198163Budget
35646344.382025-05-1981611Actual
2588735754.002024-09-173474Actual
1978332041.002024-03-203474Actual
1547157996.522023-10-1929712Actual
28070141.002024-11-187373Actual
1708725357.002023-12-19877Actual
11873228.002023-07-199246Actual
2308630934.002024-06-184076Actual
35613264.002022-12-196214Actual
23767585.002024-07-188764Actual
34163385.002025-04-206767Actual
196011350.002024-03-208713Actual
26209320.002024-09-178317Actual
26262148472.002024-09-171477Actual
4854200.002023-01-198415Budget
4683650.002023-01-196514Budget
27085176.002024-10-188965Actual
3128531635.172025-01-1860213Actual
3009049.702024-12-1882612Actual
355746640.002022-12-196014Actual
66519419.442023-02-185368Actual
3506428225.002025-05-192475Actual
20919279.002024-04-206616Actual
2276816828.002024-06-189464Actual
1539550.002022-10-197765Budget
26327907.162024-09-177728Actual
74551100.002023-03-216266Budget
23918416.002024-07-188716Actual
22357124.172024-05-1866211Actual
3626369.002022-12-196664Actual
9883752321.002023-05-19477Actual
17317107.142023-12-1965411Actual
222200.002022-09-188314Budget
2169441714.002024-05-183273Actual
489349.002023-01-197165Actual
5327720.002023-01-198717Actual
3393537.002025-04-206916Actual
18076311821.002024-01-191227Actual
30162492.492024-12-1865213Actual
6579343.512023-02-187818Actual
8478280.002023-04-216546Budget
27550159.272024-10-1884111Actual
3238824.062025-02-1769113Actual
1380223860.002023-09-186016Actual
5310364.002023-01-197617Actual
2037035.872024-03-2089311Actual
7498-135.002023-03-219166Actual
2266100.002022-11-196813Budget
3917622.042025-08-1971212Actual
318173333.002025-02-175766Actual
1814310643.702024-01-196118Actual
1621868.852023-11-1984111Actual
1829-70.002022-10-199156Actual
1364121886.002023-09-185264Actual
22017302.002024-05-188746Actual
30136287.222024-12-1866113Actual
345185779.592025-04-2020711Actual
2472000.002022-09-186164Budget
3772857988.532025-07-196068Actual
115908.002023-07-199615Actual
37371151141.002025-07-193575Actual
2617173.002022-11-198915Actual
302848129.002025-01-186363Actual
910511652.002023-05-192273Actual
33583238.102025-03-2083613Actual
611-207.002022-09-189136Actual
863630604.002023-04-211976Actual
3406520066.002025-04-206066Actual
17840153144.002024-01-192975Actual
8692155.002023-04-218417Actual
2672957177.762024-09-1760213Actual
6640380.002023-02-188728Budget
10974756.002023-06-197767Actual
11262258.002023-07-199413Actual
4243300.002022-12-197367Actual
337723354.002025-04-205364Actual
1252481.002023-08-198973Actual
972480.002022-09-188118Budget
3391327418.002025-04-202475Actual
392441843.352025-08-1923712Actual
3673883.742025-06-1983411Actual
3127976.692025-01-1889113Actual
3706210734.792025-06-1932713Actual
1024380.002023-06-196573Budget
2246827000.002024-05-1899611Actual
262842127483.002024-09-174577Actual
168143.002022-09-188073Actual
3568511437.142025-05-1940711Actual
8192480.002023-04-216515Budget
3111388.002022-11-196667Actual
1650849565.512023-11-1935712Actual
172041032941.542023-12-19478Actual
990117902.002023-05-193377Actual
5764100.002023-02-186673Budget
23927384.002024-07-186226Actual
21651240.002024-05-186763Actual
1696024413.002023-12-196066Actual
22560632.692024-05-184712Actual
891840.002023-04-217168Budget
11412800.002023-07-196614Actual
3040417908.002025-01-186364Actual
27536510.342024-10-1866111Actual
2231882870.812024-05-183778Actual
2947430.002024-12-188526Actual
376984892.082025-07-196228Actual
28830372.042024-11-1866611Actual
1508928621.002023-10-193277Actual
1889218.002024-02-187126Actual
1527975.232023-10-1966311Actual
34342589.002022-12-196363Actual
2869113.002022-11-196846Actual
2739117287.002024-10-181877Actual
35126174.002025-05-198726Actual
4581200.002023-01-198163Budget
17311119.912023-12-1992311Actual
35640203.952025-05-1973611Actual
130641900.002023-08-196166Budget
2004278.002024-03-208366Actual
771125316.002022-09-1810166Actual
1475380.002022-10-197615Budget
19848153.002024-03-208965Actual
975815391.002023-05-192876Actual
3438237.992025-04-2084211Actual
418668.002022-09-188065Actual
1593557.002023-11-196866Actual
8133200.002023-04-217864Budget
6446200.002023-02-188317Budget
12103661.002023-07-198067Actual
692162.002022-09-188156Actual
38864179.872025-08-198328Actual
44515064.002022-09-181375Actual
85667500.002023-04-215266Budget
1164100.002022-10-198313Budget
224981349.722024-05-1860112Actual
285332228.002024-11-189767Actual
715845.002023-03-218265Actual
644375.002023-02-188217Actual
2317252.002022-11-196563Actual
34703138.102025-04-2085213Actual
360894659.002025-06-197664Actual
30895-214.072025-01-189128Actual
10716100.002023-06-196746Budget
30255104.002025-01-186913Actual
114311000.002023-07-198014Budget
9928300.002023-05-197318Budget
6008588.002023-02-186565Actual
11630669.002023-07-197765Actual
311239437.112025-01-1824711Actual
2401155.002024-07-186856Actual
3517112.002022-12-196673Actual
5305270.002023-01-197317Actual
26467134.802024-09-1766311Actual
25341143.312024-08-1866111Actual
1232555970.312023-07-192178Actual
3097259.272025-01-1871111Actual
1699812485.002023-12-191876Actual
12852480.002023-08-198716Budget
3506767518.002025-05-193175Actual
13531231.002023-09-186863Actual
1831347.572024-01-1992211Actual
456114372.002022-09-182975Actual
32538176.002025-03-206863Actual
59472200.002023-02-186215Budget
28707-252.432024-11-1891111Actual
30547163032.002025-01-183775Actual
3377246.002022-12-196613Actual
1415540.002022-10-198764Actual
1262450.002023-08-198264Budget
22249443.512024-05-188128Actual
3765742432.002025-07-193277Actual
1681752961.002023-12-193975Actual
25176221.002024-08-188367Actual
17926112.002024-01-198436Actual
33126276.842025-03-206728Actual
38550224.002025-08-198916Actual
691630.002023-03-218573Budget
15737101.002023-11-196865Actual
22947712469.002024-06-181136Actual
15140.002022-09-186773Budget
2681141038.862024-09-1735713Actual
2753480.002022-11-198716Budget
1702200.002022-10-196736Budget
29059700.002022-11-196056Budget
62301752.002023-02-186146Actual
21172051.122022-10-196228Actual
13084120.002023-08-197466Actual
16912126.002023-12-197346Actual
37313141508.002025-07-191225Actual
11228200.002023-07-196713Budget
2138256.082024-04-2067311Actual
19077466.002024-02-189217Actual
3603555.002025-06-198573Actual
364921004210.002025-06-19677Actual
29263319.002024-12-188914Actual
2910463574.372024-11-1821713Actual
4129285.002022-12-199066Actual
216149449.002024-05-186113Actual
34131145.002025-04-206917Actual
2029323369.702024-03-2010078Actual
2168248301.002024-05-181473Actual
21229205874.612024-04-201228Actual
606814336.002023-02-182475Actual
6117100.002023-02-188316Budget
38632259.002025-08-199046Actual
336087231.212025-03-2024713Actual
2584442.002024-09-176964Actual
51029.002023-01-199636Actual
11915176.002023-07-198756Actual
2605641.002024-09-177136Actual
21838875.002024-05-188015Actual
1110930.002023-06-198228Budget
83107062.002023-04-212275Actual
28179492345.002024-11-184674Actual
29144720.002024-12-189013Actual
2101200.002022-10-198418Budget
777598228.672023-03-215668Actual
2473535.002024-08-188973Actual
873256.002023-04-217167Actual
435417900.002022-12-196028Budget
23121372.002022-11-196163Actual
23615-334.002024-07-189113Actual
222663313.262024-05-186168Actual
30951244337.452025-01-182978Actual
1071880.002023-06-196846Budget
5644380.002023-02-188113Budget
20188395.032024-03-207818Actual
462716771.002023-01-194373Actual
456270.002023-01-196863Actual
26739459.162024-09-1774213Actual
230650200.002022-11-195663Budget
114549.002022-10-196913Actual
2101222.002024-04-208246Actual
1250370.002023-08-197473Actual
37471185.002025-07-197646Actual
351315.002025-05-199626Actual
5686100.002023-02-186763Budget
458762.002023-01-198463Actual
2144417.782024-04-2078511Actual
1771839.002024-01-198264Actual
1426313.532023-09-1883211Actual
34097325862.002025-04-20676Actual
1484262.002023-10-196726Actual
11253140.002023-07-198413Actual
673663031.042023-02-183978Actual
976573407.002023-05-193776Actual
29160640.002024-12-186663Actual
3013165931.002022-11-1910166Actual
1489216.002022-10-198415Actual
600614529.002023-02-186365Actual
966160.002023-05-197856Budget
357453410.402025-05-1953612Actual
2171220.002024-05-187173Actual
3568313818.042025-05-1938711Actual
323823041.662025-02-1761113Actual
3200300.002022-11-197318Budget
58851769.002023-02-187664Actual
18419125.002022-10-195766Actual
3474-157.002022-12-199163Actual
1010222.302022-09-187428Actual
134163775.392023-08-197668Actual
3715241537.002025-07-192873Actual
29731525.332024-12-187818Actual
275863.002024-10-1896211Actual
18431565.002024-01-1997611Actual
24458189.062024-07-1874611Actual
8834100.002023-04-218518Budget
31416196.002022-09-182874Actual
3011216743.622024-12-1819712Actual
2356235000.002024-06-1899612Actual
5383118.002023-01-198467Actual
2076196314.002024-04-205664Actual
32843151.002025-03-207726Actual
9391205.002023-05-197865Actual
2658742313.252024-09-1715711Actual
15925198.002023-11-195466Actual
573457042.002023-02-181573Actual
1101144816.002023-06-192177Actual
21854105578.002024-05-185665Actual
3000211223.312024-12-1833711Actual
31828171.002025-02-177266Actual
32035328.362025-02-176768Actual
20745651.002024-04-208114Actual
750911595.002023-03-21876Actual
64984.002022-09-188346Actual
339811508328.002025-04-201036Actual
377726561.812025-07-192378Actual
37582288.002025-07-196817Actual
8437100.002023-04-216836Budget
29539132.002024-12-186656Actual
1645583.742023-11-1953612Actual
20980161.002024-04-207436Actual
20070104149.002024-03-203176Actual
33952600.002025-04-209216Actual
14147-139.832023-09-189128Actual
39211388.002025-08-1973612Actual
3391733282.002025-04-203275Actual
28147.002022-09-188264Actual
35222307.002025-05-196666Actual
171855992.102023-12-197668Actual
30027339.062024-12-1881112Actual
743133.002023-03-218456Actual
130420.002022-10-198573Budget
36038120.002025-06-199073Actual
10054164.722023-05-198368Actual
18590655.002024-02-186663Actual
12749650.002023-08-197265Budget
30910646.002022-09-182074Actual
6670213.212023-02-186768Actual
194407097.702024-02-187711Actual
639310084.002023-02-182076Actual
2364209423.002022-11-19473Actual
3786294.382025-07-1985311Actual
2095749.582022-10-198118Actual
37463212.002025-07-196546Actual
964850.002023-05-196856Budget
3610338002.002025-06-199464Actual
1051350.002023-06-198265Budget
2363159092.002022-11-1910163Actual
13999-22858.002023-09-184676Actual
19221198.052024-02-187868Actual
34318105175.772025-04-202178Actual
798-252025.702022-09-184376Actual
13411276.842023-08-197368Actual
69316.002022-09-188256Actual
15142600.002022-10-196165Budget
302477082.092024-12-18100713Actual
93882100.002023-05-197665Budget
30147206.522024-12-1881113Actual
603112.002022-09-188436Actual
3126520.552025-01-1869113Actual
11663112731.002023-07-191575Actual
28028593.002024-11-189263Actual
37202585.002025-07-197314Actual
88437.002023-04-219618Actual
12627200.002023-08-198364Budget
24726178.002024-08-187773Actual
3694479570.332025-06-1929712Actual
68548998.002023-03-21773Actual
11178546.552023-06-198768Actual
1137750.002023-07-197673Actual
36823888.002022-12-192374Actual
3832882.002025-08-197873Actual
32625106.002025-03-206914Actual
2448750.002022-11-196614Budget
1863645772.002024-02-183473Actual
15649313.002023-11-197464Actual
32201116.722025-02-1765511Actual
38867819.282025-08-198728Actual
130591653.002023-08-195766Actual
12953-197.002023-08-199136Actual
23400146.512024-06-1881411Actual
68042978.002023-03-216363Actual
21220346.542024-04-208418Actual
2784127.002022-11-197726Actual
282361053.002024-11-188765Actual
2190878189.002024-05-183575Actual
26423281.622024-09-1781111Actual
190671189.002024-02-188017Actual
3222745584.592025-02-1756611Actual
37593353.002025-07-198317Actual
33558253.892025-03-2092213Actual
3890934500.002025-08-199968Actual
2172012.002024-05-188273Actual
2757379.482024-10-1878211Actual
91813877.002022-09-181477Actual
2201660.002024-05-188546Actual
10508200.002023-06-197865Budget
2125164.722022-10-196828Actual
14976909.002023-10-199766Actual
187317110.002024-02-189464Actual
6350220.002023-02-187366Budget
1119811225.532023-06-192078Actual
38858442.002025-08-197628Actual
32175159.272025-02-1766411Actual
960526.002023-05-197146Actual
38359129.002025-08-198214Actual
36596642.002025-06-198168Actual
2541027.362024-08-1884311Actual
30851201.082025-01-186918Actual
24257476.852024-07-187468Actual
3014189356.002022-11-19476Actual
2210596484.002024-05-183576Actual
1026114.722022-09-188428Actual
2664735.872024-09-1766612Actual
2910200.002022-11-196556Budget
22211451.092024-05-186718Actual
3635556.002025-06-198556Actual
19523349.702024-02-1861612Actual
3381662956.002025-04-201974Actual
1042317590.002023-06-1910074Actual
3767152.002022-12-196865Actual
33721747.002022-12-196113Actual
291588729.002024-12-186363Actual
356577.002025-05-1996611Actual
143128435.002022-10-191474Actual
21426141.192024-04-2090411Actual
1659936709.002023-12-193373Actual
37564163153.002025-07-193176Actual

Generated 2025-10-19 00:00:13.971 UTC