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36978 items

NOTE: Only 1000 elements of total 36978 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33217641.202025-05-1966111Actual
170870.002022-12-187136Budget
14177134.422023-11-178568Actual
35822369.682025-07-1880113Actual
19290274.172024-04-1892111Actual
12119-136.002023-09-179167Actual
303821349.002023-01-184076Actual
2787953263.652024-12-1760213Actual
292561795.002025-02-168014Actual
9734111.002023-07-188966Actual
31600343.002025-04-187815Actual
1441996.512023-11-1761212Actual
15945221.002024-01-188166Actual
2605641.002024-11-167136Actual
303122461.002023-01-183276Actual
22070405.002024-07-178066Actual
25595216.722024-10-1761612Actual
3154561151.002023-01-1810167Actual
2154131.392022-12-188928Actual
556840.482023-03-208268Actual
25221637.462024-10-176618Actual
347945000.002023-02-179963Actual
234461811.432024-08-1763611Actual
21104112664.002024-06-193976Actual
19231-154.982024-04-189168Actual
10682579.002023-08-187736Actual
89031200.002023-06-206168Budget
13800124235.002023-11-174675Actual
18676389.002024-04-186614Actual
1360291.002023-11-178373Actual
4957249296.002023-03-204675Actual
15031523.002023-12-189217Actual
3464710712.662025-06-1933712Actual
2429695331.652024-09-163478Actual
20222141.992024-05-198528Actual
1780144.002024-03-196965Actual
22169189.002024-07-178967Actual
36794475.242025-08-1880611Actual
17730.002022-11-178473Budget
12247167.752023-09-179228Actual
1538151141.072023-12-1829711Actual
360499.002022-11-178115Actual
14081163056.002023-11-172977Actual
143321108.232023-11-1761611Actual
2050726.292024-05-1977112Actual
1516348429.262023-12-186368Actual
24415346.512024-09-1661511Actual
219691033750.002024-07-171036Actual
27812189.062024-12-1784612Actual
46048705.002023-03-20773Actual
37231928.002025-09-176664Actual
203482.002024-05-1996211Actual
514480.002023-03-208946Actual
1789925.002024-03-198526Actual
6361380.002023-04-198066Actual
2207225.002024-07-178266Actual
16451-44.982024-01-1891212Actual
31565137052.002025-04-181574Actual
38391284.002025-10-187864Actual
197608.002024-05-199664Actual
3166047217.002025-04-181975Actual
35316234.002025-07-186867Actual
16543146656.002024-02-171223Actual
24855158.002024-10-178915Actual
13987116010.002023-11-173176Actual
1634113488.242024-01-1860611Actual
801890.002023-06-207473Budget
3048714.002025-03-199615Actual
1490957.002023-12-188446Actual
313766939.002025-04-186213Actual
3688519.912025-08-1885212Actual
2581090.002024-11-166914Actual
3055200.002023-01-186817Budget
36133210481.002025-08-184374Actual
28524213.002025-01-178467Actual
32899428.002025-05-198046Actual
35440395.032025-07-187368Actual
169879.002024-02-179666Actual
101801016.002023-08-187663Actual
1367563000.002023-11-179964Actual
1525135.872023-12-1865211Actual
34022104.002025-06-197846Actual
1537412093.542023-12-1819711Actual
147939180.002023-12-182275Actual
1448831669.432023-11-1721712Actual
31978910.192025-04-187318Actual
1057654.002023-08-187116Actual
165936254.002024-02-172373Actual
8272630.002023-06-207765Actual
2769136.932024-12-1782611Actual
1100412591.002023-08-18877Actual
28203382.002025-01-179015Actual
2171760.002024-07-177873Actual
371661449.002025-09-176173Actual
9019100.002023-07-188413Budget
8368207.002023-06-208916Actual
22008176.002024-07-177646Actual
1976263000.002024-05-199964Actual
53530.002022-11-177126Budget
32101349.592023-01-188018Actual
2785216141.902024-12-1760113Actual
1155848.002023-09-176915Actual
15113442.002023-12-187818Actual
4693110.002023-03-207114Budget
47161080.002023-03-208714Actual
2970359.002023-01-186666Actual
1632151.822024-01-1877511Actual
1493550.002023-12-188456Actual
1874927956.002024-04-182474Actual
2067977150.002024-06-191373Actual
31744208.002025-04-187336Actual
3871539629.002025-10-183276Actual
22903153.002024-08-177416Actual
3237200.002023-01-186528Budget
1266485928.002023-10-183574Actual
26823628.002024-12-176613Actual
21334226.302024-06-1977111Actual
1145310200.002023-09-175364Budget
18118175484.002024-03-191377Actual
2040775.232024-05-1966511Actual
663230.002023-04-198228Budget
1319316.002022-11-173473Actual
4366100.002023-02-176828Budget
165311004.002024-02-178113Actual
30023266.722025-02-1676112Actual
13657900.002022-12-185364Budget
4268220.002023-02-179067Actual
2236910.332024-07-1782211Actual
1833337.992024-03-1983311Actual
203387.142024-05-1982211Actual
1233223586.372023-09-173278Actual
842036.002023-06-209426Actual
1666745660.002024-02-175664Actual
2709011.002024-12-179665Actual
637090.002023-04-198566Budget
4328945.042023-02-177718Actual
3861590.002025-10-186746Actual
38196399498.172025-09-176713Actual
1355850.002022-12-188714Budget
2769101.002023-01-186626Actual
6638108.662023-04-198528Actual
24646666.002024-10-179213Actual
27109187338.002024-12-172975Actual
269121908.002024-12-176173Actual
414630604.002023-02-171976Actual
2278200.002023-01-187813Budget
544169.262023-03-206918Actual
1735017.782024-02-1773511Actual
2955116.002025-02-168256Actual
2153612.462024-06-1978112Actual
34093403.002025-06-199766Actual
185333680.612024-03-1920712Actual
32125665.002022-11-173774Actual
181111908.002024-03-199767Actual
2605526.002024-11-166936Actual
3530216.002025-07-189617Actual
274822116.272024-12-177268Actual
2790516569.982024-12-1752613Actual
304231170.002025-03-198764Actual
3513583.002023-02-176273Actual
28208220212.002025-01-171225Actual
32536443.002025-05-196663Actual
3343596.512025-05-1987212Actual
2928378.002025-02-166964Actual
1652386.002024-02-176913Actual
14547114.002023-12-187163Actual
19521130.552024-04-1857612Actual
33184431271.242025-05-1910168Actual
3406416984.002025-06-195766Actual
3622821865.002025-08-1810075Actual
3696434.592025-08-1869113Actual
37445333.002025-09-177636Actual
10396192629.002023-08-18474Actual
7030-171.002023-05-209164Actual
1317550.002023-10-188217Actual
29594662.002025-02-169766Actual
2674720.002023-01-188765Actual
6949550.002023-05-207614Budget
3779660.332025-09-1771111Actual
18283180.552024-03-1990111Actual
33235307.152025-05-1990111Actual
249109180.002024-10-172275Actual
3734713.002025-09-179665Actual
35258159130.002025-07-182176Actual
2343436.932024-08-1790511Actual
30671106.002025-03-197456Actual
1683832.002024-02-178216Actual
27900199.502024-12-1789213Actual
1054939702.002023-08-183175Actual
16751320.002024-02-179015Actual
634186.002023-04-196766Actual
21749196.002024-07-178314Actual
178552296.002024-03-196216Actual
38806230568.002025-10-182977Actual
404230.002023-02-177156Budget
2135819.912024-06-1971211Actual
3601467766.002025-08-184373Actual
27218291.002024-12-178146Actual
9329380.002023-07-187615Budget
27993932.002025-01-179213Actual
205147.142024-05-1985112Actual
180921909.002024-03-197267Actual
21781307.002024-07-178164Actual
7557850.002023-05-207717Budget
507029.002023-03-206936Actual
158422.002024-01-189626Actual
932480.002023-07-187115Budget
30929-335.282025-03-199168Actual
563160.002023-04-197113Budget
493774080.002023-03-201575Actual
252187936.082024-10-176118Actual
20617120.002024-06-196913Actual
37451120.002025-09-178336Actual
2710312375.002023-01-184375Actual
75621155.002023-05-208017Actual
3458380.002023-02-178063Budget
9004272.002023-07-187613Actual
27428123.812024-12-178218Actual
60262900.002023-04-197665Budget
24666377.002024-10-177363Actual
34508598502.342025-06-19101611Actual
22596156.002024-08-177113Actual
24328-122.642024-09-1691111Actual
17118243.512024-02-176818Actual
2251222.042024-07-1780112Actual
243408.212024-09-1669211Actual
40470.002022-11-177165Budget
31052200.002023-01-186267Budget
317656533.002023-01-183777Actual
22064127.002024-07-177266Actual
37371151141.002025-09-173575Actual
3702392.482025-08-1871613Actual
34681269.682025-06-1992113Actual
1433910.332023-11-1769611Actual
2856043632.002025-01-174077Actual
6116107.002023-04-198316Actual
3317480.002023-01-188068Budget
27818378.432024-12-1792612Actual
309142363.252025-03-197268Actual
389011092.012025-10-188768Actual
350354817.002023-02-173773Actual
24729123.002024-10-178173Actual
22363225.232024-07-1774211Actual
25689137.002024-11-167113Actual
22172388.002024-07-179267Actual
32879554.002025-05-198736Actual
2710247217.002024-12-171975Actual
68001254.002023-05-206163Actual
199917.002024-05-199646Actual
36999497.752025-08-1881213Actual
1190945.002023-09-178356Actual
1064440.002023-08-188426Budget
21298143364.362024-06-191378Actual
319721401.112025-04-186518Actual
129910.002022-12-188273Budget
3495331731.002025-07-189464Actual
2451723.102024-09-1676112Actual
3583288.002023-02-177814Actual
39341185.472025-10-1889613Actual
20048-195.002024-05-199166Actual
686523396.002023-05-202473Actual
1522660.332023-12-1868111Actual
982321275.002023-07-185367Actual
22847668.002024-08-177765Actual
21937148.002024-07-178916Actual
189905414.002024-04-185266Actual
23011127.002024-08-177656Actual
905628.002023-07-187163Actual
12680434.002023-10-186615Actual
10957560.002023-08-186667Actual
3025181.002022-11-17774Actual
1903610603.002024-04-182276Actual
13745442.002023-11-176665Actual
28759375.232025-01-1787311Actual
21344160.342024-06-1990111Actual
23025000.002023-01-185263Budget
987758121.002023-07-189467Actual
280875.002025-01-179673Actual
256363223.162024-10-1722712Actual
2701019756.002024-12-171874Actual
39386-105.002025-11-168576Actual
23012229.002024-08-177756Actual
3061587.002025-03-196836Actual
1182920600.002023-09-176046Budget
18182573.822024-03-197728Actual
19632220.002024-05-198363Actual
31041197.572025-03-1990311Actual
32881400.002023-01-186168Budget
13297200.002023-10-186818Budget
13776200.002022-12-186364Budget
20837803.002024-06-198015Actual
36643581.622025-08-1866111Actual
3671303211.002023-02-17674Actual
1214018991.002023-09-172477Actual
29177945.002025-02-168763Actual
34204242580.002025-06-192977Actual
51051685.002023-03-206146Actual
3641227704.002025-08-182876Actual
3912200.002023-02-178126Budget
11227221.002023-09-176713Actual
11394100.002023-09-178773Budget
8340105.002023-06-206816Actual
34220.002023-02-175463Budget
867290.002023-06-207117Budget
58335.002022-11-177136Actual
2147115.652024-06-1969611Actual
3371252611.002025-06-194073Actual
2191621022.002024-07-176016Actual
2781100.002023-01-187426Budget
2840711060.002025-01-175266Actual
2715446.002024-12-176726Actual
25852861.002024-11-168064Actual
37533536.002025-09-178066Actual
344176.002025-06-1996311Actual
30857613.212025-03-197818Actual
3119145.442025-03-1994212Actual
2321136604.792024-08-176028Actual
751510084.002023-05-202076Actual
38645116.002025-10-187356Actual
958110.172022-11-177118Actual
269431375.002024-12-176614Actual
18463189.062024-03-1961112Actual
4966280.002023-03-206516Budget
237819810.002023-01-182873Actual
20049326.002024-05-199266Actual
608480.002022-11-178736Budget
7143300.002023-05-207365Budget
371192259.002025-09-177663Actual
36447358.002025-08-188917Actual
3896715727.652025-10-1860211Actual
3427917543.832025-06-196368Actual
10329360.002023-08-189214Actual
24314122.042024-09-1673111Actual
31893106.002025-04-188217Actual
377101349.592025-09-178028Actual
17242163.532024-02-1774111Actual
1985538500.002024-05-199965Actual
4114480.002023-02-178066Budget
2185158.662022-12-186868Actual
3502760.002025-07-186965Actual
2461547863.352024-09-1637712Actual
1171480.002022-12-188713Budget
683100.002022-11-177656Budget
142004739.052023-11-172378Actual
368319513.002023-02-172474Actual
3235834641.832025-04-1814712Actual
30195281.962025-02-1667613Actual
151544.002023-12-189628Actual
1812510817.002024-03-192277Actual
631050.002023-04-198456Budget
12572189.002023-10-188914Actual
2700784917.002024-12-171374Actual
2554745.442024-10-1774112Actual
122862700.002023-09-177668Budget
13424522.302023-10-188168Actual
29695104694.002025-02-161477Actual
3553142.002023-02-179273Actual
10612975.002023-08-186126Actual
27889585.472024-12-1774213Actual
3684639.062025-08-1871112Actual
13638246.002023-11-179414Actual
320861778354.642025-04-184378Actual
3830148386.002025-10-182473Actual
16573270.002024-02-179063Actual
1995200.002022-12-186767Budget
26371-221.642024-11-169168Actual
1102444946.002023-08-183977Actual
308531182.922025-03-197318Actual
1881100.002022-12-188366Budget
4371325.332023-02-177328Actual
3461200.002023-02-178163Budget
17954227.002024-03-198746Actual
144432.002023-11-1796212Actual
5440246.542023-03-206818Actual
14643187.002023-12-188414Actual
336831172.002025-06-199463Actual
3820313806.772025-09-1719713Actual
36571382.912025-08-189228Actual
3561615.652025-07-1884511Actual
2497663.002024-10-179026Actual
1666423074.002024-02-175264Actual
1041243297.002023-08-183174Actual
21742244.002024-07-177414Actual
30928422.302025-03-199068Actual
20939331.002024-06-199216Actual
364731111.002025-08-187767Actual
4762550.002023-03-207764Budget
2136599.702024-06-1981211Actual
19754468.002024-05-198764Actual
12852480.002023-10-188716Budget
5301200.002023-03-206817Budget
174237074.302024-02-1733711Actual
5577120.782023-03-208968Actual
1145912700.002023-09-175764Budget
3108132055.612025-03-1963611Actual
10165197.002023-08-186663Actual
820057.002023-06-206915Actual
22122429.002024-07-177317Actual
3451103.002023-02-177463Actual
3940321733.202025-11-1692712Actual
30993978.442025-03-1961211Actual
28585479.882025-01-178918Actual
4636140.002023-03-206573Actual
54293300.002023-03-206118Budget
302230604.002023-01-181976Actual
2334453.952024-08-1778211Actual
2988212.462025-02-1682211Actual
187909.002024-04-189615Actual
268023680.272024-11-1622713Actual
165186958.002024-02-176213Actual
2191284.422022-12-187368Actual
3845200.002023-02-176716Budget
2517187.002023-01-187464Actual
3065909.002023-01-187717Actual
2977851227.792025-02-166068Actual
129123000.002023-10-186136Budget
1174840.002023-09-177126Budget
3640914978.002025-08-182276Actual
26162338062.002024-11-16476Actual
240251.002023-01-186773Actual
30022370.982025-02-1674112Actual
37801170.982025-09-1778111Actual
3258511.702023-01-188028Actual
2751259618.862024-12-171978Actual
28377306.002025-01-179046Actual
3194955087.002025-04-181977Actual
1307686.002023-10-186866Actual
350764733.002023-02-174373Actual
2995018173.442025-02-1656611Actual
5168111.002023-03-207356Actual
803110.002023-06-208273Budget
34312166664.792025-06-191378Actual
25816316.002024-11-167814Actual
2981718710.522025-02-161878Actual
11556168.002023-09-176815Actual
1731229.482024-02-1794311Actual
25746489022.002024-11-16473Actual
6623200.002023-04-197628Budget
1846711.402024-03-1967112Actual
26961464.002024-12-179014Actual
16209156.082024-01-1873111Actual
23647810.002024-09-168763Actual
23926431.002024-09-166126Actual
1137598.002023-09-177473Actual
1762450.002022-12-187746Actual
16437410.002022-12-186026Actual
15339128.422023-12-1866611Actual
272960.002023-01-187116Budget
3922711093.522025-10-1894612Actual
942526232.002023-07-181975Actual
275891917.822024-12-1762311Actual
17188819.282024-02-178068Actual
331477.002025-05-199628Actual
1059234.002023-08-188216Actual
2405319.002024-09-168266Actual
12617650.002023-10-187764Budget
2551712093.542024-10-1719711Actual
646915400.002023-04-195767Budget
639497697.002023-04-192176Actual
8447480.002023-06-207736Budget
96355.002023-07-189646Actual
84731404.002023-06-206146Actual
354312775.382025-07-186268Actual
299988421.132025-02-1628711Actual
291077231.212025-01-1724713Actual
4906194.002023-03-207865Actual
160831092.012024-01-186518Actual
38718183511.002025-10-183576Actual
92345032.002022-11-172177Actual
1224482.902023-09-178928Actual
16126132.902024-01-188428Actual
2519219091.002024-10-17877Actual
913947.002023-07-187373Actual
28514756.002025-01-177267Actual
24190981.402024-09-166618Actual
2746921360.572024-12-175468Actual
24900697138.002024-10-17675Actual
107101074.002023-08-186246Actual
336575828.002025-06-196163Actual
26914311.002024-12-176573Actual
773750.002023-05-207128Budget
108144805.002023-08-186366Actual
2277511406.002024-08-17774Actual
11823176.002023-09-178936Actual
15700533.002024-01-186515Actual
28688428.432025-01-1766111Actual
1484643.002022-12-188115Actual
247561013.002024-10-178014Actual
2681232008.872024-11-1637713Actual
2811519.002025-01-179614Actual
3059953.002025-03-198426Actual
955780.002023-07-187136Budget
38073-243.922025-09-1791612Actual
1829-70.002022-12-189156Actual
1628687.992024-01-1866411Actual
35887129.322025-07-1885613Actual
2508495.002024-10-178366Actual
237451717.002023-01-182173Actual
2263200.002023-01-186713Budget
380939723.282025-09-1724712Actual
23566161.402024-08-177712Actual
255366382.792024-10-17100711Actual
198113034.002022-12-185767Actual
158731072.002024-01-186246Actual
1146234400.002023-09-176064Budget
2512380.002023-01-187264Budget
36294165.002025-08-187436Actual
26059198.002024-11-167636Actual
6318128.002023-04-199256Actual
38486806.002025-10-188165Actual
16564258.002024-02-177863Actual
32303564.602025-04-1880112Actual
1983334.002024-05-196965Actual
1735560.332024-02-1780511Actual
890676.002022-11-178067Actual
8379807.002023-06-206226Actual
32728293.002025-05-198315Actual
2545224.162024-10-1768511Actual
14094-22881.002023-11-174677Actual
1005120.002023-07-188268Budget
12679550.002023-10-186515Budget
21751157.002024-07-178514Actual
3801390.122025-09-1794112Actual
11412800.002023-09-176614Actual
18358106.082024-03-1981411Actual
271782454.002024-12-176136Actual
32854-89.002025-05-199126Actual
7482480.002023-05-208066Budget
21075-246.002024-06-199166Actual
25135594.002024-10-177617Actual
24962666.002023-01-186164Actual
37854255.022025-09-1776311Actual
28365180.002025-01-177446Actual
39219211.402025-10-1883612Actual
37507157.002025-09-178956Actual
296096184.002025-02-162376Actual
3629268.002025-08-187136Actual
5951509.002023-04-196615Actual
563124.002022-11-179226Actual
1358042540.002023-11-174073Actual
29152442.002025-02-165463Actual
475360.002023-03-207164Budget
17291127.362024-02-1766311Actual
104273593.362022-11-175668Actual
1891224865.002024-04-186036Actual
34949243.002025-07-188964Actual
3645217.002025-08-189617Actual
1938310.332024-04-1871511Actual
112229377.392022-11-173778Actual
3602987.002025-08-187873Actual
371255.002023-02-176915Actual
364401856.002025-08-188017Actual
2652615.652024-11-1673511Actual
1825176.002022-12-188756Actual
22752205.002024-08-177364Actual
1131180.002023-09-178363Budget
1224178.362023-09-178528Actual
2906618261.242025-01-1763613Actual
39206281.622025-10-1867612Actual
4373200.002023-02-177428Budget
6853298888.002023-05-20673Actual
214396.082024-06-1971511Actual
14091350000.002023-11-174277Actual
20305192.252024-05-1976111Actual
2358025581.022024-08-1731712Actual
32300242.252025-04-1876112Actual
252194960.262024-10-176218Actual
18576761.002024-04-189213Actual
5504280.002023-03-208128Budget
8862220.002023-06-207328Budget
17397212.472024-02-1790611Actual
17691-271.002024-03-199114Actual
3292099.002025-05-197356Actual
7108300.002022-11-175266Budget
10116300.002023-08-187313Budget
3565092.252025-07-1885611Actual
3347116365.372023-01-181578Actual
21756509.002024-07-179214Actual
20870203.002024-06-197865Actual
21703416859.002024-07-174673Actual
27478182.902024-12-176768Actual
1327867668.002023-10-183777Actual
15357131.612023-12-1889611Actual
218582209.002024-07-176265Actual
2987417.782025-02-1671211Actual
282670.002023-01-187136Budget
3328665.652025-05-1984311Actual
3438141.192025-06-1983211Actual
6382272800.002023-04-1910166Budget
1619380.002022-12-187716Budget
8588127.002023-06-206866Actual
38190480.212025-09-1792613Actual
1733944.382024-02-1794411Actual
254722.002024-10-1796511Actual
27035791.002024-12-176615Actual
16563873.002024-02-177763Actual
2881750.762025-01-1792511Actual
3511252.002025-07-186826Actual
6703129.872023-04-198968Actual
25289482.912024-10-177468Actual
11577200.002023-09-178315Budget
9073250.002023-07-188163Actual
3737533282.002025-09-174075Actual
2150555623.072024-06-1921711Actual
9837258.002023-07-186567Actual
3182589.002025-04-186866Actual
13132104874.002023-10-183176Actual
25947901.002024-11-168065Actual
130420.002022-12-188573Budget
23890147194.002024-09-163575Actual
27940331374.092024-12-17101613Actual
18958227.002024-04-188746Actual
8403280.002023-06-208026Budget
13877378.002023-11-178736Actual
37953-159.882025-09-1791611Actual
2785200.002023-01-187726Budget
5237501.002023-03-208066Actual
223516.002024-07-1796111Actual
2796252758.382024-12-1737713Actual
194414351.902024-04-188711Actual
28111666.002025-01-179014Actual
29467144.002025-02-167726Actual
3997152.002023-02-177346Actual
131239604.002023-10-181876Actual
3795827000.002025-09-1799611Actual
918480.002023-07-187114Budget
10012172900.002023-07-185668Budget
2874753.952025-01-1771311Actual
2981220.002023-01-187366Budget
30255104.002025-03-196913Actual
3600746513.002025-08-183373Actual
5055978385.002023-03-201136Actual
1432928573.632023-11-1756611Actual
24839162.002024-10-176715Actual
39222766.732025-10-1887612Actual
1723851.822024-02-1768111Actual
3536538028.002025-07-184077Actual
321158.002025-04-1896111Actual
11488650.002023-09-177764Budget
374871711.002025-09-176156Actual
27991699.002025-01-179013Actual
36253702.002025-08-189216Actual
3338313262.712025-05-1940711Actual
2982115890.772025-02-162278Actual
1214115848.002023-09-172877Actual
3485643636.002025-07-183373Actual
1921434.422024-04-186968Actual
4069-90.002023-02-179156Actual
1812311735.002024-03-192077Actual
32341153.952025-04-1884612Actual
2851195.002023-01-188936Actual
6655153510.002023-04-195668Actual
36313364.002025-08-186546Actual
2483032379.002024-10-174074Actual
3411342031.002025-06-193276Actual
12879120.002023-10-187326Budget
1420626236.422023-11-173378Actual
17879700.002022-12-186056Budget
21227569.272024-06-199418Actual
9453000.002022-11-176118Budget
23368165.662024-08-1774311Actual
1352468411.002023-11-176063Actual
3122835000.002025-03-1999612Actual
852970.002023-06-206756Budget
246361653.002024-10-178013Actual
31153377.362025-03-1981112Actual
1429051.822023-11-1783311Actual
226001350.002024-08-177713Actual
24399184.812024-09-1677411Actual
26734185.472024-11-1667213Actual
42213147.002023-02-175767Actual
2023023784.862024-05-195268Actual
20306345.452024-05-1977111Actual
10722100.002022-11-177668Budget
2216464.002024-07-178267Actual
2854929479.002025-01-172477Actual
293365069.002025-02-166115Actual
2149327000.002024-06-1999611Actual
10681550.002023-08-187736Budget
1167637264.002023-09-173475Actual
2758723360.772024-12-1760311Actual
33511234.592025-05-1966113Actual
9451445.002023-07-186516Actual
781770.002023-05-208468Budget
18012378.002024-03-198766Actual
3020745.112025-02-1682613Actual
3852337510.002025-10-183875Actual
9716372.002023-07-187766Actual
35209-138.002025-07-189156Actual
1496779.002023-12-188366Actual
36138240.002023-02-175764Actual
261882692190.002024-11-164376Actual
122071969.302023-09-176228Actual
144324145.002022-12-183274Actual
1290254.002023-10-188926Actual
235733832.752024-08-1720712Actual
14704194274.002023-12-182974Actual
160827605.772024-01-186218Actual
2611938.002024-11-168556Actual
1764996.002024-03-197373Actual
2206349.002024-07-177166Actual
2731538829.002024-12-174076Actual
8869380.002023-06-207728Budget
2195010.002024-07-176926Actual
1888410649.002024-04-186026Actual
2166366.002024-07-178263Actual
2538944.382024-10-1792211Actual
279046.002024-12-1796213Actual
12025176.002023-09-176717Actual
346583657.462025-06-1961113Actual
10954380.002023-08-186567Budget
2278214838.002024-08-172074Actual
10108330.002023-08-186613Actual
1766134.002024-03-198973Actual
2609200.002023-01-188315Budget
34543160.342025-06-1968112Actual
242427107.272024-09-165468Actual
1456518744.002023-12-189463Actual
281931053.002025-01-177715Actual
12026200.002023-09-176817Budget
789240.002023-06-208213Budget
32680594.002025-05-199764Actual
241361958.002024-09-167267Actual
864617529.002023-06-203376Actual
23249273.812024-08-176768Actual
15953-195.002024-01-189166Actual
7521126762.002023-05-202976Actual
1770311425.002024-03-196364Actual
3415753130.002025-06-196067Actual
35324339.002025-07-187867Actual
3107736986.552025-03-1957611Actual
24173157848.002024-09-162977Actual
245378.212024-09-1666212Actual
2965719018.002025-02-165767Actual
180631201.002024-03-198017Actual
44610425.002022-11-171475Actual
15920-139.002024-01-189156Actual
342291631.412025-06-197718Actual
2652022.042024-11-1665511Actual
3452942789.852025-06-1935711Actual
2579357.002024-11-168473Actual
6765550.002023-05-207713Budget
711833310.002023-05-205665Actual
38112392.492025-09-1766113Actual
13635315.002023-11-179014Actual
984426.002023-07-186967Actual
256931310.002024-11-167713Actual
3117319.912025-03-1969212Actual
35569115.652025-07-1894311Actual
612868.002023-04-199416Actual
28493606.002025-01-179017Actual
272550.002022-11-177764Budget
16952-110.002024-02-179156Actual
2343248.632024-08-1787511Actual
10772100.002023-08-187456Budget
34166128.002025-06-197167Actual
32937490.612023-01-186368Actual
37303301.002025-09-178315Actual
35427243223.792025-07-185668Actual
12568184.002023-10-188514Actual
1349012488.002023-11-169378Actual
1532910284.992023-12-1852611Actual
1612220.002022-12-187316Budget
4260200.002023-02-178367Budget
1327643590.002023-10-183477Actual
1540516.722023-12-1876112Actual
27464576.852024-12-179228Actual
847010.002023-06-209636Actual
28707-252.432025-01-1791111Actual
234963.002023-01-188463Actual
1839810896.712024-03-1953611Actual
26915283.002024-12-176673Actual
1690968.002024-02-176846Actual
39381-13120.202025-11-169274Actual
6205168.002023-04-197836Actual
1067252.002023-08-186936Actual
16612218.002024-02-176673Actual
2351744.382024-08-1780112Actual
4178200.002023-02-176817Actual
3624380.002023-02-176564Budget
20518-77.962024-05-1991112Actual
234406516.842024-08-1753611Actual
18708380.002024-04-186564Actual
204292.002024-05-1996511Actual
359281292.002025-08-186513Actual
2277750903.002024-08-171374Actual
15018642.002023-12-187617Actual
3923868122.242025-10-1815712Actual
1866241.002024-04-188473Actual
22085224487.002024-07-17476Actual
34044132.002025-06-197356Actual
15716116.002024-01-188515Actual
35366-383002.002025-07-184377Actual
23201240.482024-08-178418Actual
225271455.042024-07-1756612Actual
387233705947.002025-10-184376Actual
5311655.002023-03-207717Actual
12226280.002023-09-177728Budget
3349532805.632025-05-1931712Actual
2724514.002024-12-178256Actual
2154339.062024-06-1987112Actual
1624251.822024-01-1880211Actual
23455188.002024-08-1774611Actual
25846315.002024-11-167264Actual
3313760.172025-05-198228Actual
11101513.212023-08-187728Actual
211434638.002024-06-196167Actual
1576910701.002024-01-181875Actual
7578480.002023-05-209217Actual
2161051.002022-11-178014Actual
8837650.002023-06-208718Budget
890115200.002023-06-206068Budget
33210-66408.992025-05-194378Actual
3898092.252025-10-1878211Actual
3010945507.992025-02-1614712Actual
185386624.292024-03-1928712Actual
25340157.152024-10-1765111Actual
1868863.002024-04-188214Actual
13956397.002023-11-178066Actual
19011260.002024-04-188166Actual
10054164.722023-07-188368Actual
26336193.512024-11-168928Actual
34911403.002025-07-188414Actual
1558269.002024-01-186873Actual
14109376.852023-11-177818Actual
12381100.002023-10-188513Budget
35753650.772025-07-1866612Actual
32076246937.502025-04-182978Actual
38183266.172025-09-1783613Actual
25752123286.002024-11-161573Actual
2508676.002024-10-178566Actual
38055196.512025-09-1768612Actual
27002608904.002024-12-1710164Actual
608318600.002023-04-196016Budget
1952732.672024-04-1866612Actual
3341529663.982023-01-18478Actual
290651490.752025-01-1762613Actual
2343111.402024-08-1785511Actual
322902124.202025-04-1861112Actual
34422298.642025-06-1966411Actual
11097200.002023-08-187428Budget
2826336027.002025-01-173275Actual
227855054.002024-08-172374Actual
1853212093.542024-03-1919712Actual
12715-226.002023-10-189115Actual
7761380.002023-05-208728Budget
39154575.242025-10-1880112Actual
3575443.002023-02-177314Actual
1488238.002022-12-188315Actual
1192516300.002023-09-175366Budget
23207479.882024-08-179218Actual
32142101.822025-04-1894211Actual
27223382.002024-12-178746Actual
1435145.442023-11-1784611Actual
2675870967.492024-11-1656613Actual
24347115.652024-09-1680211Actual
9346131.002023-07-188515Actual
15745184.002024-01-187865Actual
1935348.632024-04-1867411Actual
30407442.002025-03-196764Actual
1192129.002023-09-179456Actual
26217476.002024-11-169417Actual
3557796.512025-07-1868411Actual
1931114.592024-04-1883211Actual
4339219.272023-02-178318Actual
39351815.002023-02-176136Actual
29224209.002025-02-167473Actual
18089152.002024-03-196867Actual
1266325526.002023-10-183474Actual
8884546.552023-06-208728Actual
290904.002025-01-1796613Actual
205016900.002022-12-182477Actual
3284078.002025-05-197326Actual
7346360.002023-05-209236Actual
8996116.002023-07-186813Actual
10830120.002023-08-187466Actual
39384-13706.102025-11-169275Actual
16187204627.622024-01-182978Actual
3390280.002023-02-177613Budget
26519164.592024-11-1662511Actual
2162070.002024-07-176913Actual
2481314268.002024-10-171874Actual
3088070.782025-03-197128Actual
5542220.782023-03-206668Actual
269816128.002023-01-182475Actual
10523120.002023-08-188965Actual
700180.002023-05-207164Budget
29968528.432025-02-1680611Actual
1705513423.002024-02-176367Actual
25799153.002024-11-169273Actual
3119074.162025-03-1992212Actual
304751243.002025-03-198015Actual
11987432359.002023-09-17676Actual
228540.002023-01-188213Budget
24201878.372024-09-168118Actual
13668201.002023-11-178964Actual
3755655087.002025-09-171976Actual
2193200.002022-12-187468Budget
14895103.002023-12-186646Actual
36290151.002025-08-186836Actual
336138582.112025-05-1933713Actual
1067480.002023-08-187136Budget
42201.002022-11-178913Actual
3793112191.412025-09-1763611Actual
29908317.792025-02-1681311Actual
36980-170.672025-08-1891113Actual
35821117.042025-07-1878113Actual
20046159.002024-05-198966Actual
255236142.362024-10-1728711Actual
25416107.142024-10-1792311Actual
2082346644.002024-06-196015Actual
1134223076.002023-09-172873Actual
38168561.002023-02-172075Actual
31515356.002025-04-188914Actual
761410.002022-11-178766Actual
6997200.002023-05-206864Budget
1274880.002023-10-187165Budget
22611-370.002024-08-179113Actual
8442220.002023-06-207336Budget
337020900.002023-02-176013Budget
2601153.002024-11-168416Actual
3577511525.442025-07-1894612Actual
10669200.002023-08-186736Budget
6829454.002023-05-208063Actual
2472383.002024-10-177373Actual
2681311394.452024-11-1638713Actual
2833780.002025-01-177136Actual
2280964.002024-08-177115Actual
220572538.002024-07-176366Actual
448725271.252023-02-174078Actual
124517675.002022-12-181473Actual
165360.002022-12-186726Budget
1636142.002022-12-188916Actual
127806.002023-10-189665Actual
1027332.002023-08-188473Actual
19046112777.002024-04-183776Actual
32683491692.002025-05-19474Actual
1166129.002022-12-188413Actual
309661924.202025-03-1962111Actual
18830678620.002024-04-18675Actual
11256480.002023-09-178713Budget
3369678696.002025-06-191973Actual
25275216217.232024-10-175668Actual
21955121.002024-07-177726Actual
511727.002023-03-206946Actual
2117627561.002024-06-19777Actual
8826669.282023-06-208118Actual
1701196297.002024-02-173576Actual
169224336.002022-12-186036Actual
7542746.002023-05-206617Actual
1059896.002023-08-188516Actual
1563733933.002024-01-186064Actual
2281750.002024-08-178215Actual
2844150.002023-01-188336Actual
12131104663.002023-09-171377Actual
26674136516.072024-11-166712Actual
38067225.232025-09-1783612Actual
30626120.002025-03-198336Actual
37497153.002025-09-177656Actual
23895-223978.002024-09-164375Actual
3847752.002025-10-186965Actual
559779713.172023-03-202178Actual
3464539447.242025-06-1931712Actual
21178149585.002024-06-191377Actual
2432117.782024-09-1682111Actual
38764460.002025-10-186667Actual
586281.002022-11-177336Actual
214280.002022-11-177814Budget
2273944167.002024-08-175664Actual
3693933886.502025-08-1821712Actual
1960913069.002024-05-195263Actual
118779598.002023-09-176056Actual
2879830.552025-01-1767511Actual
27077249.002024-12-177865Actual
10935305.002023-08-189417Actual
165100.002022-11-177773Budget
2932134170.002025-02-162874Actual
16977267.002024-02-178166Actual
1897365039.002022-12-1810166Actual
127972945.002023-10-182375Actual
1692072.002024-02-178346Actual
186139.002024-04-189663Actual
39025402.892025-10-1866411Actual
1381043.002023-11-177116Actual
12547110.002023-10-187114Budget
31499570.002025-04-186714Actual
7895114.002023-06-208313Actual
27878108248.882024-12-1712213Actual
91029500.002022-11-179967Actual
326860.002023-01-188528Budget
19026364334.002024-04-18676Actual
11738850.002023-09-176226Budget
41693609.002023-02-176117Actual
35522107.142025-07-1867211Actual
2730840030.002024-12-173276Actual
3320749200.482025-05-193878Actual
35494217.782025-07-1867111Actual
1327924784.002023-10-183877Actual
2669345030.322024-11-1635712Actual
2465115065.002024-10-175363Actual

Generated 2025-12-18 00:24:01.649 UTC