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22380 items

NOTE: Only 1000 elements of total 22380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4344955.642023-02-178718Actual
78042200.002023-05-207668Budget
86403402.002023-06-202376Actual
1370056282.002023-11-173974Actual
380939723.282025-09-1724712Actual
3511252.002025-07-186826Actual
37428126.002025-09-179026Actual
177779.002022-12-188546Actual
17863179.002024-03-197416Actual
12133133855.002023-09-171577Actual
34234466.242025-06-198318Actual
26915283.002024-12-176673Actual
1791536.002024-03-196936Actual
33307275.232025-05-1977411Actual
1699234.002022-12-186536Actual
357494197.652025-07-1861612Actual
35207112.002025-07-188956Actual
35450205.632025-07-188568Actual
33784106.002025-06-196964Actual
29322268998.002025-02-162974Actual
36145649.002025-08-187315Actual
22349289.062024-07-1792111Actual
2574452000.002024-11-169963Actual
30476770.002025-03-198115Actual
18714143.002024-04-187264Actual
12840513.002023-10-188016Actual
2672100.002023-01-188565Budget
146272924.002023-12-186214Actual
194333245.502024-04-1894611Actual
36811419264.952025-08-186711Actual
15608315.002024-01-186614Actual
32131366.722025-04-1880211Actual
26450190.122024-11-1680211Actual
7005364.002023-05-207364Actual
11865100.002023-09-178446Budget
9638688.002023-07-186156Actual
3342026.292025-05-1967212Actual
3112712410.562025-03-1932711Actual
37400251.002025-09-178916Actual
13098100.002023-10-188366Budget
11985496800.002023-09-1710166Budget
245937760.482024-09-16101612Actual
3791927.362025-09-1790511Actual
4371325.332023-02-177328Actual
1024844.002023-08-186773Actual
308481820.812025-03-196618Actual
831312931.002023-06-202875Actual
3067858.002025-03-198356Actual
1287512.002023-10-186926Actual
26740399.502024-11-1676213Actual
38557785.002025-10-186126Actual
16786327.002024-02-179065Actual
157589.002024-01-189665Actual
28744166.722025-01-1767311Actual
2702550984.002024-12-173874Actual
262041485.002024-11-167717Actual
16105484.422024-01-189418Actual
1886357.002024-04-186816Actual
38190480.212025-09-1792613Actual
350633040.002023-02-174073Actual
8758550.002023-06-208767Budget
4763662.002023-03-207764Actual
323155.002025-04-1896112Actual
38708178615.002025-10-182176Actual
3445049.702025-06-1967511Actual
1721380.002022-12-188136Budget
8666240.002023-06-206717Actual
367811078.442025-08-1863611Actual
806280.002023-06-207114Budget
235776540.242024-08-1724712Actual
25236295.032024-10-178518Actual
369425161.002023-02-174074Actual
3166867818.002025-04-183175Actual
10954380.002023-08-186567Budget
1171730.002023-09-178216Budget
2370535.002024-09-168973Actual
767438182.102023-05-206018Actual
38619130.002025-10-187346Actual
26932111.002024-12-178973Actual
1877280.002022-12-188166Budget
194517573.242024-04-1824711Actual
3172888.002025-04-188926Actual
1172398.002023-09-178516Actual
27461281.392024-12-178928Actual
2451520.972024-09-1673112Actual
28194305.002025-01-177815Actual
32340168.852025-04-1883612Actual
25018108.002024-10-177446Actual
24826122601.002024-10-173574Actual
78642178.002023-06-206113Actual
1569621055.002024-01-1810074Actual
2702677481.002024-12-173974Actual
2097846.002024-06-197136Actual
2148115.652024-06-1982611Actual
160361050.002024-01-188067Actual
32126116.722025-04-1873211Actual
3713652000.002025-09-179963Actual
1075211800.002023-08-186056Budget
26732387.222024-11-1665213Actual
236041468.002024-09-167713Actual
2051664.592024-05-1989112Actual
184298791.352024-03-1994611Actual
25487224.172024-10-1772611Actual
34401234.812025-06-1974311Actual
3118344.382025-03-1983212Actual
1327772908.002023-10-183577Actual
32736321.002025-05-199415Actual
27139104.002024-12-178316Actual
32999-33025.002025-05-194676Actual
227064.002024-08-179673Actual
2171760.002024-07-177873Actual
14953180.002023-12-186666Actual
28212150832.002025-01-175665Actual
2344320993.702024-08-1760611Actual
353811826.872025-07-187718Actual
102884532.002023-08-186114Actual
293491301.002025-02-168015Actual
144163.002023-11-1796112Actual
8488198.002023-06-207346Actual
2110024603.002024-06-193476Actual
35806295582.292025-07-1846712Actual
7246177.002023-05-208916Actual
32814148.002025-05-197416Actual
1890577.002024-04-188926Actual
7391178.002023-05-209046Actual
27496275.332024-12-179068Actual
227448382.002024-08-176364Actual
10297200.002023-08-186814Budget
28726241.192025-01-1780211Actual
8300438230.002023-06-20675Actual
137121840.002022-12-186064Actual
2636464.722024-11-168268Actual
1149750.002023-09-178264Budget
191481801.002022-12-183176Actual
706226686.002023-05-204074Actual
1927316.722024-04-1869111Actual
9315480.002023-07-186515Budget
22421238.002024-07-1780411Actual
2208347500.002024-07-179966Actual
100480.002022-11-176828Budget
928461332.002023-07-181374Actual
3920039932.352025-10-1860612Actual
8203353.002023-06-207315Actual
377501092.012025-09-178768Actual
631050.002023-04-198456Budget
3203200.002023-01-187418Budget
35284104.002025-07-187117Actual
13074114.002023-10-186766Actual
2831280.002023-01-187636Budget
30095147.572025-02-1689612Actual
383725325.002025-10-185364Actual
13221489.002023-10-187267Actual
6206200.002023-04-197836Budget
3889100.002023-02-176526Budget
3951112.002023-02-177436Actual
5006197670.002023-03-201226Actual
2268831.002024-08-177173Actual
12769108.002023-10-188465Actual
35575249.702025-07-1866411Actual
11802170.002023-09-177436Actual
20211107.142024-05-197128Actual
383551556.002025-10-187714Actual
3761380.002023-02-176565Budget
23843295.002024-09-166665Actual
11103181.392023-08-187828Actual
73541765.002023-05-206246Actual
2327732788.062024-08-17778Actual
206127620.002024-06-196213Actual
12023334.002023-09-176617Actual
14533198926.002023-12-181223Actual
37549402944.002025-09-17676Actual
293702540.002025-02-166265Actual
318616184.002025-04-182376Actual
30622147.002025-03-197836Actual
38176499.512025-09-1774613Actual
38871298.062025-10-189228Actual
2438160.332024-09-1689311Actual
640100.002022-11-177846Budget
387401780.002025-10-188017Actual
27684181.612024-12-1773611Actual
2207158.662022-12-188368Actual
499030.002023-03-208216Budget
2753957.142024-12-1769111Actual
15346142.252023-12-1874611Actual
10167102.002023-08-186763Actual
2388319802.002024-09-162475Actual
95911700.002023-07-186146Actual
22637966.002024-08-178063Actual
1349012488.002023-11-169378Actual
3141545.002025-04-186963Actual
738280.002023-05-208346Budget
25360-180.092024-10-1791111Actual
607918871.002023-04-194075Actual
2551336966.342024-10-1713711Actual
58551.002023-04-195464Actual
2896351.002023-01-188746Actual
48710.002023-03-205465Budget
23229135.932024-08-178428Actual
1096262.002023-08-186967Actual
10990720.002023-08-188767Actual
18906118.002024-04-189026Actual
3611299700.002025-08-181374Actual
3072978890.002025-03-191576Actual
24025227.002024-09-168756Actual
8767625022.002023-06-2010167Actual
23650-181.002024-09-169163Actual
6843278.002023-05-209063Actual
288536.002025-01-1796611Actual
331051928.392025-05-197718Actual
527934058.002023-03-203476Actual
20655393.002024-06-197463Actual
11815100.002023-09-178336Budget
28496425.002025-01-179417Actual
21061127.002024-06-197366Actual
6785546.002023-05-209213Actual
1054344653.002023-08-182175Actual
3803696.512025-09-1787212Actual
33989105.002025-06-196836Actual
23598384.002024-09-166813Actual
224223345.462022-12-183278Actual
52723402.002023-03-202376Actual
264380.002022-11-177264Budget
7751280.002023-05-208128Budget
20119440.002024-05-196567Actual
1239065797.002023-10-181223Actual
15720-201.002024-01-189115Actual
21985533.002024-07-178036Actual
21579-150.302024-06-1991612Actual
154611607.172023-12-1814712Actual
2293332.002024-08-177826Actual
281041346.002025-01-178114Actual
654843297.002023-04-193977Actual
155194338.002024-01-186263Actual
1925534416.872024-04-183278Actual
385569563.002025-10-186026Actual
20549762.482024-05-1953612Actual
393220176.002023-02-176036Actual
29404118989.002025-02-161375Actual
212950.002022-12-187128Budget
119351300.002023-09-176266Budget
2609200.002023-01-188315Budget
585065676.002023-04-191224Actual
17161104.112024-02-178928Actual
27855317.052024-12-1765113Actual
3058811.002025-03-196926Actual
20100224.002024-05-198417Actual
3108752.892025-03-1971611Actual
227699.002024-08-179664Actual
308642046.572025-03-198718Actual
2952870.002025-02-168546Actual
13211380.002023-10-186567Budget
27046802.002024-12-178115Actual
3484343278.002025-07-181473Actual
29505528.002025-02-169036Actual
34950374.002025-07-189064Actual
16138241613.162024-01-185668Actual
4203200.002023-02-178517Budget
1842581.612024-03-1989611Actual
3145832392.002025-04-183473Actual
15244270.982023-12-1892111Actual
57404811.002023-04-192373Actual
4467117782.062023-02-171378Actual
723740.002023-05-208216Budget
1027529.002023-08-188573Actual
6709437.002023-04-199768Actual
483252.002023-03-206915Actual
7962151.002023-06-208963Actual
3790640.122025-09-1773511Actual
3385272.002025-06-198215Actual
1658692067.002024-02-171473Actual
17862210.002024-03-197316Actual
36541745.032025-08-189018Actual
1177494.002023-09-178926Actual
1178232890.002023-09-176036Actual
3484013052.002025-07-18773Actual
23088-63566.002024-08-174676Actual
21082328481.002024-06-19676Actual
12435200.002023-10-188163Budget
1490957.002023-12-188446Actual
1208945.002023-09-177167Actual
31390115.002025-04-188213Actual
147184145.002023-12-186115Actual
863338558.002023-06-201476Actual
15022819.002023-12-188117Actual
5016100.002023-03-206626Budget
14881.002022-11-176573Actual
21345-126.902024-06-1991111Actual
31341273.192025-03-1992613Actual
2563312093.542024-10-1719712Actual
27151800.002023-01-186116Budget
367231661.432025-08-1862411Actual
31882000.002023-01-186218Budget
1865220.002022-12-187366Budget
32444364.422025-04-1866613Actual
36603276.842025-08-189068Actual
3824854.002025-10-189413Actual
27083157.002024-12-178565Actual
342718.002025-06-199628Actual
18004363.002024-03-197766Actual
8515201.002023-06-209246Actual
1399330685.002023-11-173876Actual
10462200.002023-08-188515Budget
3913177.002023-02-178126Actual
26213263.002024-11-168917Actual
3780684.002023-02-177765Actual
215178580.712024-06-1938711Actual
244873415.722024-09-1620711Actual
3302928867.002025-05-195267Actual
1605912485.002024-01-181877Actual
21833365.002024-07-177315Actual
3344549042.102025-05-1956612Actual
21944568.002024-07-176126Actual
25915234.002024-11-168315Actual
8754148.002023-06-208467Actual
2337975.232024-08-1789311Actual
26934-137.002024-12-179173Actual
33949293.002025-06-198916Actual
2680151703.972024-11-1621713Actual
104264200.002023-08-186115Budget
37498274.002025-09-177756Actual
13660174.002023-11-177864Actual
10043280.002023-07-187768Budget
12963232.002023-10-186546Actual
110521240.502023-08-187718Actual
3205934500.002025-04-189968Actual
28159165747.002025-01-171574Actual
6105200.002023-04-197616Budget
8370-254.002023-06-209116Actual
7696955.642023-05-207718Actual
2131830975.902024-06-194078Actual
2264814372.002024-08-179463Actual
121575561.792023-09-176118Actual
16458316.722024-01-1861612Actual
13674852.002023-11-179764Actual
16292139.062024-01-1874411Actual
558926989.462023-03-20778Actual
3735653689.002025-09-171475Actual
191581514.752024-04-187718Actual
20714190.002024-06-197773Actual
6597442.002023-04-199218Actual
8628547222.002023-06-20476Actual
13657276.002023-11-177464Actual
38867819.282025-10-188728Actual
1068220.002022-11-177368Budget
3451716743.622025-06-1919711Actual
3474712990.972025-06-197713Actual
1855125.002022-12-186766Actual
12548429.002023-10-187314Actual
26411209.272024-11-1665111Actual
299430.002023-01-188266Budget
14880306.002023-12-188136Actual
12340532506.232023-09-174378Actual
14107648.062023-11-177618Actual
730227560.002023-05-206036Actual
1303094.002023-10-187856Actual
13841116.002023-11-177726Actual
3269219360.002025-05-192074Actual
2830100.002023-01-187436Budget
1021532432.002023-08-181473Actual
10382108.002023-08-188564Actual
22211451.092024-07-176718Actual
999290.002023-07-188328Budget
79844811.002023-06-202373Actual
12742180.002023-10-186765Actual
343719.272025-06-1969211Actual
120350.002022-12-187163Budget
38233288.002025-10-187413Actual
2296783.002024-08-178536Actual
890019819.632023-06-206068Actual
22153180.002024-07-176867Actual
161160.002022-12-187116Budget
8729200.002023-06-206867Budget
2317252.002023-01-186563Actual
1887351.002022-12-188766Actual
25128677.002024-10-176617Actual
2723893.002024-12-177356Actual
32419408.282025-04-1876213Actual
2136829.482024-06-1984211Actual
3525718497.002025-07-182076Actual
22645252.002024-08-179063Actual
29280710.002025-02-166664Actual
319191251.002025-04-187267Actual
153013.002023-12-1896311Actual
23467166.722024-08-1790611Actual
3568030100.262025-07-1834711Actual
104293776.002023-08-186215Actual
317561507.002023-01-183577Actual
357835531.712025-07-188712Actual
1864072812.002024-04-183973Actual
25071126.002024-10-176766Actual
1368767224.002023-11-172174Actual
236917216.002023-01-181473Actual
3283042451.002025-05-191226Actual
301572.002025-02-1696113Actual
28348130.002025-01-178536Actual
1759085.002024-03-197163Actual
21667900.002024-07-178763Actual
19227125.332024-04-188568Actual
3726376019.002025-09-171474Actual
23078120854.002024-08-173176Actual
8632200.002022-11-176267Budget
38836470.792025-10-188318Actual
3932114620.822025-10-1863613Actual
2015436.002022-12-188167Actual
1647137.992024-01-1877612Actual
37224120144.002025-09-175664Actual
24993213.002024-10-177636Actual
27172-122.002024-12-179126Actual
703563000.002023-05-209964Actual
2670179.002023-01-188465Actual
37541405.002025-09-179066Actual
21298143364.362024-06-191378Actual
592816196.002023-04-192874Actual
12931306.002023-10-187636Actual
1436823634.182023-11-1714711Actual
19894137.002024-05-197316Actual
29931199.702025-02-1676411Actual
1626311.402024-01-1871311Actual
1966690149.002024-05-193773Actual
385160.002023-02-177116Budget
3145112.002023-01-188967Actual
3604335267.002025-08-1810073Actual
35418178.362025-07-188928Actual
2892452.892025-01-1776212Actual
239338.002024-09-167126Actual
1470836916.002023-12-183474Actual
13156232.002023-10-186817Actual
92512000.002023-07-187664Budget
36970206.522025-08-1878113Actual
3639195.002023-02-177464Actual
37420186.002025-09-178026Actual
2211126.842022-12-188568Actual
1710131512.002024-02-173277Actual
23816344.002024-09-167615Actual
3125413262.712025-03-1940712Actual
1238911.002023-10-189613Actual
36804212.472025-08-1892611Actual
1949714.592024-04-1866212Actual
35768205.022025-07-1884612Actual
2334841.192024-08-1783211Actual
261276158.002024-11-165366Actual
6253129.002023-04-197846Actual
2293917.002024-08-178526Actual
22913340.002024-08-178716Actual
28315158.002025-01-178026Actual
161423943.582024-01-186268Actual
1126313.002023-09-179613Actual
19961226.002024-05-198936Actual
214051258.232024-06-1961411Actual
78924240.002022-11-173276Actual
196984.002024-05-199673Actual
1798172.002024-03-198956Actual
4580214.002023-03-208163Actual
3319359618.862025-05-191978Actual
34889211.002025-07-189273Actual
3339430700.002023-01-1810168Budget
12068167500.002023-09-175667Budget
34347445.452025-06-1976111Actual
23599112.002024-09-166913Actual
21963113.002024-07-178726Actual
20705158.002024-06-196573Actual
32625106.002025-05-196914Actual
2073883.002024-06-197114Actual
1687055.002024-02-178926Actual
246996381.002024-10-172373Actual
1850018.842024-03-1968612Actual
2534357.142024-10-1768111Actual
25957532.002024-11-169265Actual
31059117.782025-03-1978411Actual
8209650.002023-06-207715Budget
24220228.362024-09-166828Actual
32520585.002025-05-199013Actual
11413396.002023-09-176714Actual
1830027.362024-03-1976211Actual
33117704.122025-05-199218Actual
216611060.002024-07-178063Actual
8065500.002023-06-207314Budget
24713547725.002024-10-174673Actual
32870295.002025-05-197636Actual
35443993.522025-07-187768Actual
23266128.362024-08-178968Actual
2604850.002023-01-188015Budget
204634.002024-05-1996611Actual
25091388.002024-10-179266Actual
2641364.002023-01-186665Actual
19736343.002024-05-196564Actual
9331705.002023-07-187715Actual
879300.002022-11-177367Actual
16046396.002024-01-189267Actual
330151820.002025-05-198017Actual
20130203.002024-05-197867Actual
1632712.462024-01-1884511Actual
24457133.742024-09-1673611Actual
1986253525.002024-05-191475Actual
51029.002023-03-209636Actual
23144206.002024-08-178567Actual
3045682301.002025-03-193974Actual
9780655.002023-07-186617Actual
3336716743.622025-05-1919711Actual
19157842.012024-04-187618Actual
356241.002025-07-1896511Actual
137843790.002023-11-172375Actual
187398741.002024-04-18874Actual
1832148.632024-03-1967311Actual
31930249.002025-04-188567Actual
29087197.752025-01-1790613Actual
73968700.002023-05-206056Budget
1936280.002022-12-186717Budget
80523400.002023-06-206214Budget
231971346.562024-08-178018Actual
94248232.002023-07-181875Actual
323605255.112025-04-1818712Actual
31153377.362025-03-1981112Actual
76163200.002023-05-207667Budget
1625968.852024-01-1866311Actual
3657542491.272025-08-185368Actual
1662688.002024-02-178473Actual
744380.002022-11-177766Budget
1641017.782024-01-1873112Actual
2466478.002024-10-177163Actual
16163207.152024-01-188968Actual
547200.002022-11-178026Budget
185234818.932024-03-19101612Actual
134881248.802023-11-168578Actual
21480143.312024-06-1981611Actual
32021454.122025-04-189228Actual
1365349.002023-11-176964Actual
3099753.952025-03-1967211Actual
35143293.002025-07-187336Actual
19863124317.002024-05-191575Actual
679120.002022-11-177356Budget
8511351.002023-06-208746Actual
930717764.002023-07-1810074Actual
803232.002023-06-208373Actual
3148569.002025-04-188573Actual
15066392.002023-12-189267Actual
25494183.742024-10-1781611Actual
3071275.002025-03-198466Actual
228344100.002024-08-176165Actual
34534743862.822025-06-1943711Actual
2313172.002024-08-176967Actual
10769110.002023-08-187356Budget
2100992.002024-06-197846Actual
3056132.002025-03-196916Actual
7072480.002023-05-206515Budget
159887090.002024-01-186117Actual
36235144.002025-08-186816Actual
32399127.572025-04-1884113Actual
1139635.002023-09-178973Actual
2455977.362024-09-1652612Actual
6640380.002023-04-198728Budget
52302758.002023-03-207666Actual
2672957177.762024-11-1660213Actual
27477348.062024-12-176668Actual
2659910814.792024-11-1633711Actual
42158700.002023-02-175267Budget
15073964416.002023-12-18677Actual
1607433753.002024-01-183877Actual
2324240095.772024-08-175768Actual
6256313.002023-04-198146Actual
35082205.002025-07-186516Actual
37600608.002025-09-179217Actual
1933531.002022-12-186517Actual
1538753119.832023-12-1837711Actual
19312800.002022-12-186217Budget
2219757235.002024-07-173477Actual
35415182.902025-07-188428Actual
2366556836.002024-09-161973Actual
9982669.282023-07-187728Actual
952514.002023-07-188226Actual
6209406.002023-04-198136Actual
30952107521.272025-03-193178Actual
7651147665.002023-05-201577Actual
22060148.002024-07-176766Actual
2135713.532024-06-1969211Actual
2970742432.002025-02-163277Actual
2502566.002024-10-178346Actual
290262.002023-01-189446Actual
33661602.002025-06-196663Actual
29144720.002025-02-169013Actual
548937.452023-03-206928Actual
36036270.002025-08-188773Actual
17923347.002024-03-198136Actual
1070389.002023-08-189436Actual
3424555200.592025-06-196028Actual
28364195.002025-01-177346Actual
26864326.002024-12-177463Actual
370587861.052025-08-1824713Actual
1387484.002023-11-178336Actual
224948260.492024-07-1740711Actual
50611300.002023-03-206236Budget
2998100.002023-01-188466Budget
608318600.002023-04-196016Budget
3277113707.002025-05-199465Actual
36049741.002025-08-186714Actual
2817677407.002025-01-173974Actual
23762456.002024-09-168164Actual
3090323627.282025-03-195768Actual
1798620967.002024-03-195266Actual
1258422600.002023-10-185464Budget
1159410600.002023-09-175365Budget
725252334.002023-05-201226Actual
15960419804.002024-01-18676Actual
22171-233.002024-07-179167Actual
1978831388.002024-05-194074Actual
4805140292.002023-03-202974Actual
1151363000.002023-09-179964Actual
37456384.002025-09-179036Actual
16611240.002024-02-176573Actual
9778720.002023-07-186517Actual
446034500.002023-02-179968Actual
143650147.002022-12-182174Actual
921511.002023-07-189614Actual
6464596.002023-04-195467Actual
3213835.952023-01-188118Actual
1441270.972023-11-1789112Actual
596550.002022-11-178036Budget
11555280.002023-09-176715Budget
10818223.002023-08-186666Actual
2073756.002024-06-196914Actual
32905347.002025-05-198746Actual
6850148905.002023-05-2010163Actual
1535223.102023-12-1882611Actual
2502380.002023-01-186564Budget
8975124500.372023-06-203578Actual
36671257.152025-08-1866211Actual
3332453.952025-05-1954611Actual
10454480.002023-08-188115Budget
240080.002023-01-186673Budget
14517672.002023-12-187613Actual
161504114.792024-01-187268Actual
358870.002023-02-178214Actual
245239.272024-09-1683112Actual
31049286.932025-03-1965411Actual
12352420.002023-10-186613Actual
379382439.102025-09-1772611Actual
23609331.002024-09-168313Actual
25953729.002024-11-168765Actual
291218.002022-11-179064Actual
3854530.002025-10-188216Actual
25673-4182.202024-11-1585711Actual
341901038170.002025-06-19677Actual
29202315666.002025-02-162973Actual
44342600.002023-02-177668Budget
1559360.002024-01-188373Actual
33297784.822025-05-1962411Actual
38400300.002025-10-189064Actual
27750136.932024-12-1783112Actual
4557200.002023-03-206663Budget
30137141.612025-02-1667113Actual
11428280.002023-09-177814Budget
2571331973.002024-11-165763Actual
10380.002022-11-176613Budget
2649565.652024-11-1667411Actual
4439480.002023-02-178068Budget
222971065640.632024-07-17478Actual
6681200.002023-04-197468Budget
37339208.002025-09-178465Actual
13224300.002023-10-187367Budget
1841761.402024-03-1978611Actual
1156200.002022-12-187813Budget
38476187.002025-10-186865Actual
3240837123.002025-04-1860213Actual
234937000.892024-08-1733711Actual
251170.002023-01-187164Budget
38077779.002025-09-1797612Actual
1727159.272024-02-1776211Actual
26304542.002024-11-168318Actual
12449263.002023-10-189263Actual
238319.002024-09-169615Actual
830112911.002023-06-20775Actual
886150.002023-06-207128Budget
3059468.002025-03-197826Actual
311401753.982025-03-1962112Actual
16165-250.432024-01-189168Actual
23971105.002024-09-168436Actual
24839162.002024-10-176715Actual
3024131901.852025-02-1637713Actual
92324128.002023-07-186364Actual
1088425728.002023-08-183876Actual
17364-26.902024-02-1791511Actual
153936382.792023-12-18100711Actual
30659309.002025-03-199246Actual
12291480.002023-09-178068Budget
1305882568.002023-10-185666Actual
169051328.002024-02-176246Actual
1713810.002024-02-179618Actual
1206203.002022-12-187363Actual
2543499.702024-10-1781411Actual
289207.142025-01-1769212Actual
36555107.142025-08-187128Actual
26966219205.002024-12-171224Actual
3485147938.002025-07-182473Actual
11856401.002023-09-178046Actual
23105643.002024-08-178117Actual
3854144.002023-02-177416Actual
11753200.002023-09-177426Budget
39162169.912025-10-1890112Actual
3906124.162025-10-1878511Actual
1695090.002024-02-178956Actual
174393.952024-02-1768112Actual
10198315.002023-08-188763Actual
3675349.702025-08-1867511Actual
2075614.002024-06-199614Actual
376721023.832025-09-176618Actual
13443529000.002023-10-1810168Budget
11409650.002023-09-176514Budget
576750.002023-04-196873Budget
6777137.002023-05-208413Actual
3722126915.002025-09-175264Actual
67951400.002023-05-205763Budget
27186293.002024-12-177336Actual
18007249.002024-03-198166Actual
5226220.002023-03-207366Budget
97563436.002023-07-182376Actual
11515442051.002023-09-1710164Actual
841150.002023-06-208426Budget
20238782.912024-05-196568Actual
3710648128.002025-09-176063Actual
2343111.402024-08-1785511Actual
12688100.002023-10-187115Budget
20796336642.002024-06-19674Actual
6362235.002023-04-198166Actual
12537616.002023-10-186514Actual
2723548.002024-12-176856Actual
803630.002023-06-208573Budget
13628494.002023-11-178114Actual
34130493.002025-06-196817Actual
3223650.002023-01-188718Budget
28488445.002025-01-178317Actual
32040473.822025-04-187368Actual
29213219964.002025-02-164673Actual
391195255.112025-10-1818711Actual
126152000.002023-10-187664Budget
67249005.792023-04-192278Actual
565390.002023-04-198513Budget
3391425862.002025-06-192875Actual
1977314838.002024-05-192074Actual
357611932.712025-07-1876612Actual
39151261.402025-10-1876112Actual
329431796.002025-05-196166Actual
24472301.832024-09-1692611Actual
4560100.002023-03-206763Budget
8130550.002023-06-207764Budget
3212522.042025-04-1871211Actual
728950.002023-05-208426Budget
18119106767.002024-03-191477Actual
1717248021.672024-02-176068Actual
2864335.002023-01-186546Actual
18570380.002024-04-188413Actual
1629814.592024-01-1882411Actual
113404811.002023-09-172373Actual
38686117.002025-10-188366Actual
1370131058.002023-11-174074Actual
3476850991.682025-06-1939713Actual
29682356.002025-02-169067Actual
67904000.002023-05-205263Budget
3645200.002023-02-177864Budget
4721393.002023-03-209214Actual
328611814.002025-05-196236Actual
27389117518.002024-12-171477Actual
3207432242.592025-04-182478Actual
1071596.002023-08-186746Actual
349081240.002025-07-188114Actual
33399352.892025-05-1977112Actual
4236200.002023-02-176867Budget
753539100.002023-05-206017Budget
25191500.002023-01-187664Budget
32164375.232025-04-1887311Actual
28697206.082025-01-1778111Actual
2336380.002023-01-187763Budget
17614735877.002024-03-19673Actual
2887652043.222025-01-1734711Actual
30646174.002025-03-197646Actual
3000537634.442025-02-1637711Actual
1936151.822024-04-1878411Actual
11415200.002023-09-176814Budget
955633.002023-07-186936Actual
2970989571.002025-02-163477Actual
1991746.002024-05-196726Actual
2336783.742024-08-1773311Actual
2750644262.512024-12-17778Actual
18979115.002024-04-188156Actual
148568.002022-12-188215Actual
1346923345.462023-10-184078Actual
6171500.002022-11-176146Budget
32594167.002025-05-196673Actual
20146201878.002024-05-1910167Actual
12929100.002023-10-187436Budget
2943526.002025-02-166916Actual
13905211.002023-11-179046Actual
195838927.002024-05-196213Actual
20185628.372024-05-197418Actual
8938105.632023-06-208368Actual
48232200.002023-03-206215Budget
30547163032.002025-03-193775Actual
1956323578.862024-04-1821712Actual
472621100.002023-03-205264Budget
6644-139.832023-04-199128Actual
23059595.002024-08-179766Actual
13421480.002023-10-188068Budget
1709510603.002024-02-172277Actual
35554300.762025-07-1874311Actual
24317249.702024-09-1677111Actual
1689684.002024-02-178536Actual
337861341.002025-06-197264Actual
183055.012024-03-1982211Actual
480417067.002023-03-202874Actual
26788124.002024-11-1697613Actual
26871282.002024-12-178363Actual
28701185.872025-01-1783111Actual
3398380.002023-02-178113Budget
15426325.232023-12-1861612Actual
27231817.002024-12-176256Actual
2486231495.002024-10-175265Actual
6765550.002023-05-207713Budget
810647.002022-11-176617Actual
16372210637.662024-01-18101611Actual
1352200.002022-12-188514Budget
12695769.002023-10-187715Actual
279831784.002025-01-178013Actual
1774265492.002024-03-192174Actual
495519062.002023-03-204075Actual
12700963.002023-10-188015Actual
10138495.002023-08-188713Actual
1247522884.002023-10-183473Actual
34739-137.342025-06-1991613Actual
2825712584.002025-01-172275Actual
284556123.002025-01-172376Actual
9840126.002023-07-186767Actual
3707380454.002025-09-176013Actual
11706280.002023-09-177616Budget
50078112.002023-03-206026Actual
2210898881.002024-07-173976Actual
21938226.002024-07-179016Actual
12506100.002023-10-187773Budget
25269316.242024-10-179228Actual
21937148.002024-07-178916Actual
1879610542.002024-04-185765Actual
154653680.612023-12-1820712Actual
2550727000.002024-10-1799611Actual
734917654.002023-05-206046Actual
7031285.002023-05-209264Actual
1567593285.002024-01-181574Actual
11071376.852023-08-189018Actual
6573384.422023-04-197418Actual
31383794.002025-04-187313Actual
1080370000.002023-08-185666Budget
3933660.902025-10-1882613Actual
36745191.192025-08-1892411Actual
3536071607.002025-07-183477Actual
3468430343.922025-06-1960213Actual
13342200.002023-10-186628Budget
29917245.442025-02-1692311Actual
31213226.302025-03-1978612Actual
375219.002022-11-179415Actual
3074133566.002025-03-193376Actual
7310280.002023-05-206636Budget
3394438.002025-06-198216Actual
31593405.002025-04-186815Actual
194526142.362024-04-1828711Actual
3452588537.522025-06-1931711Actual
13986178668.002023-11-172976Actual
8069624.002023-06-207614Actual
31710120.002025-04-186526Actual
194190.002022-12-187117Actual
33451511.412025-05-1965612Actual
31295459.162025-03-1974213Actual
2587350567.002024-11-161474Actual
3217763.532025-04-1868411Actual
6515157.002023-04-198967Actual
144341.822023-11-1782212Actual
159314406.002024-01-186366Actual
2547120.972024-10-1794511Actual
4782-184.002023-03-209164Actual
38261736.002025-10-186663Actual
1031762.002023-08-188214Actual
36051977.002023-02-175264Actual
38982210.342025-10-1881211Actual
29642383.002025-02-168317Actual
418668.002022-11-178065Actual
1419879713.172023-11-172178Actual
3396849.002025-06-197826Actual
18404996.522024-03-1962611Actual
37736108.662025-09-176968Actual
171855992.102024-02-177668Actual
3342119.912025-05-1968212Actual
4724156941.002023-03-201224Actual
9595280.002023-07-186546Budget
2886516743.622025-01-1719711Actual
11443850.002023-09-178714Budget
2615253.002024-11-168566Actual
915621.002023-07-188473Actual
36348263.002025-08-187756Actual
26920185.002024-12-177373Actual
3584392.482025-07-1871213Actual
1908259320.002024-04-185367Actual
3440100.002023-02-176763Budget
343648398.792025-06-1960211Actual
3383179404.002025-06-193974Actual
21588243.322024-06-198712Actual
1726710.332024-02-1769211Actual
33071175965.002025-05-191577Actual
2189650.002022-12-187268Budget
22111-42114.002024-07-174676Actual
759027200.002023-05-206067Budget
618123400.002023-04-196036Budget
7264101.002023-05-206726Actual
1630740.122024-01-1894411Actual
37139480085.002025-09-17673Actual
30078194.382025-02-1667612Actual
2075200.002022-12-186718Budget
9384291.002023-07-187365Actual
338704473.002025-06-196265Actual
2094576.002024-06-196526Actual
10120275.002023-08-187613Actual
37001181.962025-08-1883213Actual
25902499.002024-11-166615Actual
3719380.002023-02-177615Budget
1691555521.002022-12-181136Actual
2377310.002024-09-169664Actual
1577517472.002024-01-182475Actual
2069744712.002024-06-193873Actual
3842471913.002025-10-183174Actual
65190.002022-11-178446Budget
1913219810.002024-04-182877Actual
309142363.252025-03-197268Actual
3764320141.002025-09-17877Actual
388036062.002025-10-182377Actual
3136810117.232025-03-1938713Actual
6279550.002023-04-196256Budget
3158342546.002025-04-184074Actual
34340619.922025-06-1966111Actual
2465303.002023-01-187814Actual
23501103010.492024-08-1746711Actual
3333731.002022-11-176115Actual
20657826.002024-06-197763Actual
19524280.552024-04-1862612Actual
1705077845.002024-02-175667Actual
418058.002023-02-176917Actual
3144590602.002025-04-181573Actual
2333115.002023-01-187463Actual
189101434725.002024-04-181036Actual
3283813.002025-05-196926Actual
20787288.002024-06-199064Actual
24205248.062024-09-168518Actual
2130113513.452024-06-191878Actual
4013101.002023-02-178346Actual
3484487373.002025-07-181573Actual
2974413.002025-02-169618Actual
252942.002023-01-188264Actual
30511669.002025-03-198165Actual
19599288.002024-05-198413Actual
82472300.002023-06-206165Budget
19975103.002024-05-197346Actual
32765226.002025-05-198565Actual
386703231.002025-10-186366Actual
1824381025.322024-03-192178Actual
21364160.342024-06-1980211Actual
85828840.002022-11-176067Actual
1840046920.782024-03-1956611Actual
266657.002023-01-188265Actual
251891046261.002024-10-17477Actual
14137172.302023-11-177828Actual
1345210395.212023-10-181878Actual
3478180.002023-02-179763Actual
640493651.002023-04-193576Actual
19416226.302024-04-1872611Actual
2034296.512024-05-1987211Actual
3998.002022-11-178513Actual
3441082.682025-06-1985311Actual
33873809.002025-06-196665Actual
10129380.002023-08-188113Budget
3457085.872025-06-1967212Actual
20107371.002024-05-199417Actual
85428863.002022-11-175667Actual
35224116.002025-07-186866Actual
27266157.002024-12-176766Actual
10466235.002023-08-189015Actual
283303420.002025-01-176136Actual
14901115.002023-12-187446Actual
27688146.512024-12-1778611Actual
802170.002023-06-207673Budget
315285882.002025-04-186164Actual
23962162.002024-09-167336Actual
361627400.002023-02-176064Budget
8482148.002023-06-206746Actual
3172535.002025-04-188426Actual
282762535.002025-01-176216Actual
30265417.002025-03-198313Actual
31163132.682025-03-1994112Actual
3392236417.002025-06-193875Actual
19945116.002024-05-196736Actual
3809923209.702025-09-1734712Actual
15151-148.922023-12-189128Actual
238992449.002024-09-166116Actual
234979979.672024-08-1738711Actual
1041016893.002023-08-182874Actual
777498200.002023-05-205668Budget
2228346.542024-07-178268Actual

Generated 2025-12-17 13:17:44.685 UTC